Where Used List (Program) for SAP ABAP Table/Structure Field DD03P-SCRTEXT_L (DD03P)
SAP ABAP Table/Structure Field DD03P - SCRTEXT_L (DD03P) is used by
pages: 1 2 3 4 5 6 7 8
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFFMBUM6 | Inconsistencies between Budget Structure and Master Data | FMBU_E | EA-PS | EA-PS |
2 | Program | RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E | EA-PS | EA-PS |
3 | Program | RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E | EA-PS | EA-PS |
4 | Program | RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E | EA-PS | EA-PS |
5 | Program | RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E | EA-PS | EA-PS |
6 | Program | RFFMCE01 | Monitor for Cover Eligibility | FMRP | EA-PS | EA-PS |
7 | Program | RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP | EA-PS | EA-PS |
8 | Program | RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP | EA-PS | EA-PS |
9 | Program | RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP | EA-PS | EA-PS |
10 | Program | RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP | EA-PS | EA-PS |
11 | Program | RFFMCFRB | TR-FM: Reverse Fiscal Year Change, Budget | FMBS_ADDON | EA-PS | EA-PS |
12 | Program | RFFMCOMPARE_STRATEGY | Compare Derivation Strategy across Systems/Clients | FMFS_E | EA-PS | EA-PS |
13 | Program | RFFMCPYI5 | Include RFFMCPYI5 | FMDK | EA-PS | EA-PS |
14 | Program | RFFMCY_OUTPUT_LIST_BW | Include RFFMCY_OUTPUT_LIST_BW | FMBPA_E | EA-PS | EA-PS |
15 | Program | RFFMED_DRILLDOWN | Search Entry Document | FMBPA_E | EA-PS | EA-PS |
16 | Program | RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP | EA-PS | EA-PS |
17 | Program | RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E | EA-PS | EA-PS |
18 | Program | RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP | EA-PS | EA-PS |
19 | Program | RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E | EA-PS | EA-PS |
20 | Program | RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E | EA-PS | EA-PS |
21 | Program | RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP | EA-PS | EA-PS |
22 | Program | RFFMFGTCL | Travel Congressional Limitation / Status of Funds | FMFG_JFMIP_E | EA-PS | EA-PS |
23 | Program | RFFMFG_ALV_INCL | Include <RFFMFG_NET_COST_INCL> | FMFG_RPT_E | EA-PS | EA-PS |
24 | Program | RFFMFG_ARP_DISPLAY | Display (Output) Implementation | FMFG_RPT_E | EA-PS | EA-PS |
25 | Program | RFFMFG_ARP_DISPLAY_CHOICES | Include RFFMFG_ARP_DISPLAY_CHOICES | FMFG_RPT_E | EA-PS | EA-PS |
26 | Program | RFFMFG_EDIT_INCL | Include RFFMFG_EDIT_INCL | FMFG_RPT_E | EA-PS | EA-PS |
27 | Program | RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E | EA-PS | EA-PS |
28 | Program | RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E | EA-PS | EA-PS |
29 | Program | RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E | EA-PS | EA-PS |
30 | Program | RFFMFG_SO_HISTORY | Sales Order History | FMFG_E | EA-PS | EA-PS |
31 | Program | RFFMFG_YFITRG02 | Document Listing | FMFG_E | EA-PS | EA-PS |
32 | Program | RFFMGRIRAN_F21 | Include RFFMGRIRAN_F21 | FMFS_E | EA-PS | EA-PS |
33 | Program | RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO | EA-PS | EA-PS |
34 | Program | RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO | EA-PS | EA-PS |
35 | Program | RFFMKG02 | Delete standing requests | FMFI | EA-PS | EA-PS |
36 | Program | RFFMKG09 | Report RFFMKG09 | FMFI | EA-PS | EA-PS |
37 | Program | RFFMKGLR | Texte zur Gliederung | FMKO | EA-PS | EA-PS |
38 | Program | RFFMKHHSX | Haushaltsansatzstatistik | FMKO | EA-PS | EA-PS |
39 | Program | RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO | EA-PS | EA-PS |
40 | Program | RFFMKTZB | RFFMKTZB | FMKO | EA-PS | EA-PS |
41 | Program | RFFMKVVG | Versionsvergleich (Haushaltsplanung) | FMKO | EA-PS | EA-PS |
42 | Program | RFFMPENR_ALV_FILL_TABLE | Include RFFMPENR_ALV_FILL_TABLEF01 | FMFG_PPA_E | EA-PS | EA-PS |
43 | Program | RFFMPENT_ALV_DISPLAY_ALV | Penalty Reason Codes Report in ALV: ALV Subroutines | FMFG_PPA_E | EA-PS | EA-PS |
44 | Program | RFFMRC00I01_ALV | Include RFFMRC00I01_ALV | FMFS_E | EA-PS | EA-PS |
45 | Program | RFFMRC00_ALV_F01 | Include RFFMRC00_ALV_F01 | FMFS_E | EA-PS | EA-PS |
46 | Program | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK | FI-CA | FI-CA |
47 | Program | RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS | EA-PS | EA-PS |
48 | Program | RFFMRE10 | Earmarked funds journal | FMRE | APPL | SAP_FIN |
49 | Program | RFFMRELI1 | Include RFFMRELI1 | FMDK | EA-PS | EA-PS |
50 | Program | RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E | EA-PS | EA-PS |
51 | Program | RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E | EA-PS | EA-PS |
52 | Program | RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E | EA-PS | EA-PS |
53 | Program | RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E | EA-PS | EA-PS |
54 | Program | RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E | EA-PS | EA-PS |
55 | Program | RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
56 | Program | RFFMRP02_DISPLAY_ALV_F01 | Include RFFMRP02_DISPLAY_ALV_F01 | FMFS | EA-PS | EA-PS |
57 | Program | RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E | EA-PS | EA-PS |
58 | Program | RFFMRP05_ALV | Include RFFMRP05_ALV | FMFS | EA-PS | EA-PS |
59 | Program | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E | EA-PS | EA-PS |
60 | Program | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E | EA-PS | EA-PS |
61 | Program | RFFMRP34_DISPLAY_ALV_F01 | Include RFFMRP34_DISPLAY_ALV_F01 | FMFS | EA-PS | EA-PS |
62 | Program | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS | EA-PS | EA-PS |
63 | Program | RFFMS100 | TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | FFCBI | APPL | SAP_FIN |
64 | Program | RFFMS200 | Payment selection | FMFS | EA-PS | EA-PS |
65 | Program | RFFMSC01_FORMS | Include RFFMSC01_FORMS | FMTMP | EA-PS | EA-PS |
66 | Program | RFFMSD07 | RFFMSD07 | FMFS | EA-PS | EA-PS |
67 | Program | RFFMSD07_WO_BUNDLES | Report RFFMSD07_WO_BUNDLES | FMFS | EA-PS | EA-PS |
68 | Program | RFFMS_SET_NUMBER | ALE Distribution: Adjust FI Reference in FM Document | FMALE | EA-PS | EA-PS |
69 | Program | RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP | EA-PS | EA-PS |
70 | Program | RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E | EA-PS | EA-PS |
71 | Program | RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E | EA-PS | EA-PS |
72 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
73 | Program | RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E | EA-PS | EA-PS |
74 | Program | RFFMUD_CORRECTION_PROTOCOL_F01 | Include RFFMUD_CORRECTION_PROTOCOL_F01 | FMOV | EA-PS | EA-PS |
75 | Program | RFFMYRCL | Residual Budgetary Account Closing | FMFG_E | EA-PS | EA-PS |
76 | Program | RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON | EA-PS | EA-PS |
77 | Program | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E | EA-PS | EA-PS |
78 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
79 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
80 | Program | RFFVAL00 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
81 | Program | RFFVAL10 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
82 | Program | RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E | EA-PS | EA-PS |
83 | Program | RFGMAVC_SHOW_DIFFC01 | Include RFGMAVC_SHOW_DIFFC01 | GMBUDGETING_E | EA-PS | EA-PS |
84 | Program | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E | EA-PS | EA-PS |
85 | Program | RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E | EA-PS | EA-PS |
86 | Program | RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E | EA-PS | EA-PS |
87 | Program | RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E | EA-PS | EA-PS |
88 | Program | RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E | EA-PS | EA-PS |
89 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
90 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
91 | Program | RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK | ABA | SAP_ABA |
92 | Program | RFIDARR615 | Withholding Tax Update | J1AF | APPL | SAP_APPL |
93 | Program | RFIDATAFS_VALIDATE_XML_FILEF01 | Include RFIDATAFS_VALIDATE_XML_FILEF01 | ID-FI-AT | APPL | SAP_FIN |
94 | Program | RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
95 | Program | RFIDCNAPAR_FORMS | Include RFIDCNAPAR_FORMS | ID-FI-CN | APPL | SAP_FIN |
96 | Program | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN | APPL | SAP_FIN |
97 | Program | RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN | APPL | SAP_FIN |
98 | Program | RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN | APPL | SAP_FIN |
99 | Program | RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN | APPL | SAP_FIN |
100 | Program | RFIDCN_ITEMIZED_REPORTALV | Include CN_ITEMIZED_REPORTALV | ID-FI-CN | APPL | SAP_FIN |
101 | Program | RFIDCN_NUMBER_RANGE_GEN_SUB | Include RFIDCN_NUMBER_RANGE_GEN_SUB | ID-FI-CN | APPL | SAP_FIN |
102 | Program | RFIDCN_ODN_ADJUSTMENT_FSC_F01 | Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 | ID-FI-CN | APPL | SAP_FIN |
103 | Program | RFIDCN_PLACCT_FWD_F02 | Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines | ID-FI-CN | APPL | SAP_FIN |
104 | Program | RFIDCN_USAGE_REPORT_ALV1 | Include CN_USAGE_REPORT_ALV1 | ID-FI-CN | APPL | SAP_FIN |
105 | Program | RFIDCN_USAGE_REPORT_ALV2 | Include CN_USAGE_REPORT_ALV2 | ID-FI-CN | APPL | SAP_FIN |
106 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
107 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
108 | Program | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI | APPL | SAP_FIN |
109 | Program | RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT | APPL | SAP_FIN |
110 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
111 | Program | RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT | APPL | SAP_FIN |
112 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
113 | Program | RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE | APPL | SAP_FIN |
114 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
115 | Program | RFIDMXVAT_FORMS_ALV | Form Routines for ALV | ID-FI-SA | APPL | SAP_FIN |
116 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
117 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
118 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
119 | Program | RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ID-FI-PL | APPL | SAP_FIN |
120 | Program | RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | FREP | APPL | SAP_FIN |
121 | Program | RFIDTAX_MATERIAL_CHECK_F01 | Include RFIDTAX_MATERIAL_CHECK_F01 | ID-FI | APPL | SAP_FIN |
122 | Program | RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
123 | Program | RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
124 | Program | RFIDTRCLACCL7_LIST2 | Unterprogramme: Information über die Kontensalden | ID-FI-TR | APPL | SAP_FIN |
125 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
126 | Program | RFIDTRIVAT_FORMS | Include RFIDTRIVAT_FORMS | ID-FI-TR | APPL | SAP_FIN |
127 | Program | RFIDTRSLIST_FORMS | Include RFIDTRSLIST_FORMS | ID-FI-TR | APPL | SAP_FIN |
128 | Program | RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI | APPL | SAP_FIN |
129 | Program | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM | EA-FINSERV | EA-FINSERV |
130 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
131 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
132 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
133 | Program | RFINTITSHOWF01 | Include RFINTITSHOWF01 | FINT | APPL | SAP_FIN |
134 | Program | RFISEVENTLOG | Display of Log Entries | FISCM | FI-CA | FI-CA |
135 | Program | RFITEMAP_NO5 | Include RFITEMAP_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
136 | Program | RFITEMAR_NO5 | Include RFITEMAR_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
137 | Program | RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
138 | Program | RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
139 | Program | RFKABL00 | Display Changes to Vendors | FREP | APPL | SAP_FIN |
140 | Program | RFKABL00_NACC | Display Changes to Vendors | FREP | APPL | SAP_FIN |
141 | Program | RFKKABS10F02 | Include Prepare ALV-Display | FKKB | FI-CA | FI-CA |
142 | Program | RFKKABS5F04 | Include RFKKABS5F04 | FKKB | FI-CA | FI-CA |
143 | Program | RFKKAG00 | Vendor Master Data Comparison | FREP | APPL | SAP_FIN |
144 | Program | RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE | FI-CA | FI-CA |
145 | Program | RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB | FI-CA | FI-CA |
146 | Program | RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB | FI-CA | FI-CA |
147 | Program | RFKKBRALV | Include RFKKJPALV: ALV list display | FKK_ID_BR | FI-CA | FI-CA |
148 | Program | RFKKBRLEVY_OUT | Include DFKKBRLEVY_OUT | FKK_ID_BR | FI-CA | FI-CA |
149 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
150 | Program | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
151 | Program | RFKKCOL3 | List of Collection Items | FKKB | FI-CA | FI-CA |
152 | Program | RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB | FI-CA | FI-CA |
153 | Program | RFKKCOLR | Call Back Receivables from Collection Agency | FKKB | FI-CA | FI-CA |
154 | Program | RFKKCRMV1 | Mass Voiding of Checks from Payment Run | FKKB | FI-CA | FI-CA |
155 | Program | RFKKCRN00 | Check Register | FKKB | FI-CA | FI-CA |
156 | Program | RFKKCR_OLD_DELETE | Reorganization of Check Management: Delete Data No Longer Required | FKKB | FI-CA | FI-CA |
157 | Program | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB | FI-CA | FI-CA |
158 | Program | RFKKGAPFICAALV | Include RFKKJPALV: ALV list display | FKK_INTDEV | FI-CA | FI-CA |
159 | Program | RFKKINT_MASS_LOG | Interest Calculation Overview | FKKB | FI-CA | FI-CA |
160 | Program | RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT | FI-CA | FI-CA |
161 | Program | RFKKJPALV | Include RFKKJPALV: ALV list display | FKK_ID_JP | FI-CA | FI-CA |
162 | Program | RFKKMC00 | Program selection | FKK_INTDEV | FI-CA | FI-CA |
163 | Program | RFKKORD01F01 | Include RFKKORD01F01 | FKK_ORDER | FI-CA | FI-CA |
164 | Program | RFKKPD03 | Payment history | FKKB | FI-CA | FI-CA |
165 | Program | RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV | FI-CA | FI-CA |
166 | Program | RFKKPNMD00 | Postprocess Prenotification Return File | FKK_ID_GB | FI-CA | FI-CA |
167 | Program | RFKKRD01F02 | Include RFKKRD01F02 | FKKB | FI-CA | FI-CA |
168 | Program | RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT | FI-CA | FI-CA |
169 | Program | RFKKSTPAYIFORM | RFKKSTPAYIFORM: General form Routines | FKK_ID_DK | FI-CA | FI-CA |
170 | Program | RFKKTX40 | Tax Report (Russia) | FKK_ID_RU | FI-CA | FI-CA |
171 | Program | RFKKUMBHI | Overview of transfers to other accounts | FKKB | FI-CA | FI-CA |
172 | Program | RFKK_FPCJ_RETRY_CH_DEPOSIT | RFKK_FPCJ_RETRY_CH_DEPOSIT | FKKB | FI-CA | FI-CA |
173 | Program | RFKK_REPZM_DISPLAY_FI | INTERNAL: Simulation of EC Sales List for FI | FKKB | FI-CA | FI-CA |
174 | Program | RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | FKK_SECURITY | FI-CA | FI-CA |
175 | Program | RFKK_SECURITY_STATISTICS | Security Deposit Statistics and Monitoring | FKK_SECURITY | FI-CA | FI-CA |
176 | Program | RFKK_TRANSACTION_CONS_CHECKF04 | Include RFKK_TRANSACTION_CONS_CHECKF04 | IS_SI_CA | IS-MUT | FI-CA |
177 | Program | RFKL2K_M01 | Methoden cl_fica_sum | FKKB | FI-CA | FI-CA |
178 | Program | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
179 | Program | RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP | APPL | SAP_FIN |
180 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
181 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
182 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
183 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
184 | Program | RFKORDES | Print Program: Self Invoices for Spain | ID-FI | APPL | SAP_FIN |
185 | Program | RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL | APPL | SAP_FIN |
186 | Program | RFKRV2PR | FPRW: Additional Log | FKKB | FI-CA | FI-CA |
187 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
188 | Program | RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | FFLQ | PI_APPL | SAP_FIN |
189 | Program | RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ | PI_APPL | SAP_FIN |
190 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
191 | Program | RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ | PI_APPL | SAP_FIN |
192 | Program | RFLQ_LISTQR | Liquidity Calculation: Conditional Queries | FFLQ | PI_APPL | SAP_FIN |
193 | Program | RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
194 | Program | RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ | PI_APPL | SAP_FIN |
195 | Program | RFLQ_UPLOAD_GRP | Upload the Query Assignment from Local File | FFLQ | PI_APPL | SAP_FIN |
196 | Program | RFLQ_UPLOAD_INFACC | Upload/Download of Info Accounts (Application) | FFLQ | PI_APPL | SAP_FIN |
197 | Program | RFLQ_UPLOAD_POS | Upload of Liquidity Items from Local File (Batch-Input) | FFLQ | PI_APPL | SAP_FIN |
198 | Program | RFLQ_UPLOAD_QR | Upload of Queries from Local File | FFLQ | PI_APPL | SAP_FIN |
199 | Program | RFLQ_XCB_ACTACC | Comparison of Actual Accounts with Cash Budget Management | FFLQ | PI_APPL | SAP_FIN |
200 | Program | RFMAHN20 | FI Dunning - Dunning History | FBM | APPL | SAP_FIN |
201 | Program | RFMAHN21 | Dunning Proposal | FBM | APPL | SAP_FIN |
202 | Program | RFMAHN21FORM | FI Dunning - Forms for dunning lists | FBM | APPL | SAP_FIN |
203 | Program | RFMAHNXXFORM | FI Dunning - Forms for dunning list/dunning history | FBM | APPL | SAP_FIN |
204 | Program | RFMCAORD04F01 | Include RFMCAORD04F01 | FMCA_ORDER | IS-PS-CA | IS-PS-CA |
205 | Program | RFMCAWOH1F01 | Include RFMCAWOH1F01 | FMCAD | IS-PS-CA | IS-PS-CA |
206 | Program | RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA | APPL | SAP_FIN |
207 | Program | RFNRIV10 | Document Number Ranges: Copying to Company Code | FB0C | APPL | SAP_FIN |
208 | Program | RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | FB0C | APPL | SAP_FIN |
209 | Program | RFPAYOR1 | Select collective payment requests | FMZE | EA-PS | EA-PS |
210 | Program | RFPAYOR2 | Select Collective Payment Request | FMZE | EA-PS | EA-PS |
211 | Program | RFPAYS00 | Payment Orders in Data Medium Exchange | FBZ | APPL | SAP_FIN |
212 | Program | RFPCMP00 | Field Comparison for Screens SAPLF040/SAPMF05A | FBAS | APPL | SAP_FIN |
213 | Program | RFPKDB00 | Parked Document Vendor Items | FBAS | APPL | SAP_FIN |
214 | Program | RFPM_CUST_CHECKF01 | Include RFPM_CUST_CHECKF01 | FVVW | EA-FINSERV | EA-FINSERV |
215 | Program | RFPOSFI0 | FI Einzelpostenanzeige: FORM-Routinen I* | FBAS | APPL | SAP_FIN |
216 | Program | RFPRFIDC | Include RFAPARFC | FBAS | APPL | SAP_FIN |
217 | Program | RFPRQSHW | Display Payment Requests | FMZA | APPL | SAP_FIN |
218 | Program | RFPUEB00 | List of Parked Documents | FBAS | APPL | SAP_FIN |
219 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
220 | Program | RFPYORDL | Display Report for Payment Orders | FBZ | APPL | SAP_FIN |
221 | Program | RFPYORD_LD | RFPYORD_LD | FBZ | APPL | SAP_FIN |
222 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
223 | Program | RFREAJRECORDEDIT | Adjustment Process - Direct Processing | RE_AJ_PR | EA-FIN | EA-FIN |
224 | Program | RFREAJ_DEL_DECLINED_PRESTAGE | Delete Rejected Prestages and Set 'First Adjustment From' | RE_AJ_BD | EA-FIN | EA-FIN |
225 | Program | RFREDSSCDELETEVISCAJSETTLREF | Report RFREDSSCDELETEVISCAJSETTLREF | RE_DS_SC | EA-FIN | EA-FIN |
226 | Program | RFREDS_CHANGEDOC_DELETE | Deletion of Not-Used Changed Documents | RE_DS_BD | EA-FIN | EA-FIN |
227 | Program | RFREDS_CHECK_CONDITIONS_30 | Test on Conditions That End on the 30th | RE_DS_CD | EA-FIN | EA-FIN |
228 | Program | RFREEXCODATA | Analysis Report: CO Daten for Real Estate Objects | RE_EX_CO | EA-FIN | EA-FIN |
229 | Program | RFREIT_OPT_RATE_CALC_TC_MULTI | Option Rates for Correction Objects | RE_IT_OR | EA-FIN | EA-FIN |
230 | Program | RFREIT_OPT_RATE_DAILY | Calculate Option Rates to Exact Day | RE_IT_OR | EA-FIN | EA-FIN |
231 | Program | RFREXCSCCHCT | Create Tape | RE_XC_SC_CH | EA-FIN | EA-FIN |
232 | Program | RFRML_RES_LOADF01 | Include RFRML_RES_LOADF01 | RMSFRMCST | EA-PLM | EA-APPL |
233 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
234 | Program | RFSABL00 | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
235 | Program | RFSABL00_NACC | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
236 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
237 | Program | RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS | APPL | SAP_FIN |
238 | Program | RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS | APPL | SAP_FIN |
239 | Program | RFSKTH00 | Account Assignment Manual | FBS | APPL | SAP_FIN |
240 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
241 | Program | RFSRUE00 | Cashed Checks per Bank Account | FF | APPL | SAP_FIN |
242 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
243 | Program | RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT | PI_APPL | SAP_FIN |
244 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
245 | Program | RFSUSA00 | G/L Account Balances | FBS | APPL | SAP_FIN |
246 | Program | RFTBBB01 | Posting Journal | FTA | EA-FINSERV | EA-FINSERV |
247 | Program | RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR | EA-FINSERV | EA-FINSERV |
248 | Program | RFTBFL02 | Treasury: Payment Schedule | FTA | EA-FINSERV | EA-FINSERV |
249 | Program | RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM | EA-FINSERV | EA-FINSERV |
250 | Program | RFTBJALV | Include für die FORM-Routinen des ALV Tools | FTA | EA-FINSERV | EA-FINSERV |
251 | Program | RFTBJL02 | OTC Options: Collective Processing | FTA | EA-FINSERV | EA-FINSERV |
252 | Program | RFTBJL02_NEW | OTC Options: Collective Processing | FTTR | EA-FINSERV | EA-FINSERV |
253 | Program | RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
254 | Program | RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
255 | Program | RFTBLP01 | Logs from Single Transaction Checks | FTLM | EA-FINSERV | EA-FINSERV |
256 | Program | RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM | EA-FINSERV | EA-FINSERV |
257 | Program | RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA | EA-FINSERV | EA-FINSERV |
258 | Program | RFTMWRK1 | Money Market: Collective Processing | FTG | EA-FINSERV | EA-FINSERV |
259 | Program | RFTP_CHECK_MEAL_CODE | Program RFTP_CECK_MEAL_CODE | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
260 | Program | RFTP_INFO_FLIGHTS_BY_AIRLINE | Hierarchical Overview of Flights by Airline | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
261 | Program | RFTP_INFO_HOTEL_CHAIN_TURNOVER | Business Volume with Hotel Chains, Hierarchical | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
262 | Program | RFTP_TEST_WEB_FLIGHT_LOW_FARE | Get Best Price for Flight | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
263 | Program | RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT | EA-FINSERV | EA-FINSERV |
264 | Program | RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT | EA-FINSERV | EA-FINSERV |
265 | Program | RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR | EA-FINSERV | EA-FINSERV |
266 | Program | RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR | EA-FINSERV | EA-FINSERV |
267 | Program | RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING | EA-FINSERV | EA-FINSERV |
268 | Program | RFTS6500 | Memo Records: List | FF | APPL | SAP_FIN |
269 | Program | RFTS7006 | Aufbau Feldkatalog und Ausgabe im ALV | FF | APPL | SAP_FIN |
270 | Program | RFTS7009 | Include zu RFTS7000: Fonds und Förderung | FF | APPL | SAP_FIN |
271 | Program | RFTS8006 | Aufbau Feldkatalog und Ausgabe im ALV | FF | APPL | SAP_FIN |
272 | Program | RFTS8009 | Include zu RFTS7000: Fonds und Förderung | FF | APPL | SAP_FIN |
273 | Program | RFTX76SO | Posting Overview | FTD | EA-FINSERV | EA-FINSERV |
274 | Program | RFTX77S3_ALV | Include RFTX77S3_ALV | FTD | EA-FINSERV | EA-FINSERV |
275 | Program | RFTXJL02 | Forex: Collective Processing | FTD | EA-FINSERV | EA-FINSERV |
276 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
277 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
278 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
279 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
280 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
281 | Program | RFUTFBRA | Analysis of Last Call to 'Reset Clearing with Negative Posting' | FBAS | APPL | SAP_FIN |
282 | Program | RFUVPT00_ALVLIST | Include RFUVPT00_ALVLIST | FREP | APPL | SAP_FIN |
283 | Program | RFVALU00 | FI Valuation Lists | FREP | APPL | SAP_FIN |
284 | Program | RFVALU02 | FI Valuation Lists | GLT0 | APPL | SAP_FIN |
285 | Program | RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS | APPL | SAP_FIN |
286 | Program | RFVBER00 | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
287 | Program | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP | APPL | SAP_FIN |
288 | Program | RFVDBEP0 | Update Planned Records for Loans | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
289 | Program | RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH | EA-FINSERV | EA-FINSERV |
290 | Program | RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV | EA-FINSERV | EA-FINSERV |
291 | Program | RFVDTXBA | Where-Used List for Text Modules | FVVD | EA-FINSERV | EA-FINSERV |
292 | Program | RFVDTXBA2 | Where-Used List for Text Modules | FVVD | EA-FINSERV | EA-FINSERV |
293 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
294 | Program | RFVD_ARC_DEL_EUCR_ZUZ | Loan Document Archiving: Delete Reorg. Records for EU Adjustment (ZUZ) | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
295 | Program | RFVD_ARC_EXCL_SET | Loan Document Archiving: Set or Delete Archiving Lock | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
296 | Program | RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
297 | Program | RFVD_CHK_INIT_PVA_F01 | Include RFVD_CHK_INIT_PVA_F01 | FVVD | EA-FINSERV | EA-FINSERV |
298 | Program | RFVD_CHK_PARALLEL_UPDATE | Planned Record Update for Loan (Parallel Processing) | FVVD | EA-FINSERV | EA-FINSERV |
299 | Program | RFVD_CHK_SEPA_MND_USAGE | RFVD_CHK_SEPA_MND_USAGE | FVVD | EA-FINSERV | EA-FINSERV |
300 | Program | RFVD_CHK_UPDATE_LOCAL_AMOUNT | Report RFVD_CHK_UPDATE_LOCAL_AMOUNT | FVVD | EA-FINSERV | EA-FINSERV |
301 | Program | RFVD_COMPRESSION_CHECK | Document Data Summarization: Check Program | FVVD | EA-FINSERV | EA-FINSERV |
302 | Program | RFVD_COMPRESSION_EXCL_SET | Loan Document Summarization: Set or Delete Summarization Lock | FVVD | EA-FINSERV | EA-FINSERV |
303 | Program | RFVD_CONTRACT_SEPA_DATA_F01 | Include RFVD_CONTRACT_SEPA_DATA_F01 | FVVD | EA-FINSERV | EA-FINSERV |
304 | Program | RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE | EA-FINSERV | EA-FINSERV |
305 | Program | RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE | EA-FINSERV | EA-FINSERV |
306 | Program | RFVD_EUROUMST_USERDATA | CCC: Convert User Data in Table VZSORT to Euro | FVDE | EA-FINSERV | EA-FINSERV |
307 | Program | RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
308 | Program | RFVD_INT_ON_ARREARS_POSTF02 | Include RFVD_INT_ON_ARREARS_POSTF02 | FVVD | EA-FINSERV | EA-FINSERV |
309 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
310 | Program | RFVESBOOK | Program RFVESBOOK | ID-FI-SA | APPL | SAP_FIN |
311 | Program | RFVIAB30 | Flows on Correction Items / Assets | FVVI | APPL | SAP_FIN |
312 | Program | RFVIAEUG | Allocation per Tenant | FVVI | APPL | SAP_FIN |
313 | Program | RFVIBEPP | Cash flow correction after EMU conversion | FEUV | APPL | SAP_FIN |
314 | Program | RFVIHKDR_ME_MV_SELECT | List Rental Units and Rental Agreements | FVVI | APPL | SAP_FIN |
315 | Program | RFVIHKDR_SHEIZZ | Selection of Rental Units and Rental Agreements for a Heating System | FVVI | APPL | SAP_FIN |
316 | Program | RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI | APPL | SAP_FIN |
317 | Program | RFVIIM01 | Simulation and update run of the input tax distribution | FVVI | APPL | SAP_FIN |
318 | Program | RFVIKOZU | Account Assignment Allocation | FVVI | APPL | SAP_FIN |
319 | Program | RFVIKOZUAE | Account Assignment Allocation for Settlement Units | FVVI | APPL | SAP_FIN |
320 | Program | RFVIKOZUVW | Account Assignment Allocation for Management Contracts | FVVI | APPL | SAP_FIN |
321 | Program | RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI | APPL | SAP_FIN |
322 | Program | RFVINK30 | Advance Payments Made | FVVI | APPL | SAP_FIN |
323 | Program | RFVINK31 | Display Master SUs with Participating SUs in ALV | FVVI | APPL | SAP_FIN |
324 | Program | RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI | APPL | SAP_FIN |
325 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
326 | Program | RFVIRPALVCORE | Liste Konditionen | FVVI | APPL | SAP_FIN |
327 | Program | RFVITIV25_AVERAGE | Calculation of Average | FVVI | APPL | SAP_FIN |
328 | Program | RFVITXBA | Where-Used List for Text Modules | FVVI | APPL | SAP_FIN |
329 | Program | RFVIWBHI | RE-WB: Reporting | FVVIDE | APPL | SAP_FIN |
330 | Program | RFVI_ANCO_VIBEBE_OS | Correction/Analysis of Tables VIBEBE, VIBEOS | FVVI | APPL | SAP_FIN |
331 | Program | RFVI_ANCO_VITAXA | Correction/Maintenance Program VITAXA | FVVI | APPL | SAP_FIN |
332 | Program | RFVI_ANCO_VITAXD | Correction/Maintenance Program VITAXD | FVVI | APPL | SAP_FIN |
333 | Program | RFVI_MV_KOND_ENTW | Lease-Out Conditions History Analysis | FVVI | APPL | SAP_FIN |
334 | Program | RFVI_VITAXD_SHOW | Analysis of VITAXD (Installed Base Maintenance) | FVVI | APPL | SAP_FIN |
335 | Program | RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW | EA-FINSERV | EA-FINSERV |
336 | Program | RFVWPOJR | Securities: Posting Journal | FVVW | EA-FINSERV | EA-FINSERV |
337 | Program | RFVWTR00 | Program RFVBTR01 | FVVW | EA-FINSERV | EA-FINSERV |
338 | Program | RFVZFST0 | Release Procedure: Reversals to be Released | FVVD | EA-FINSERV | EA-FINSERV |
339 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
340 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
341 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
342 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
343 | Program | RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | FREP | APPL | SAP_FIN |
344 | Program | RFXABL00 | Display Changes: Intercompany Routines | FB0C | APPL | SAP_FIN |
345 | Program | RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | FBD | APPL | SAP_FIN |
346 | Program | RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM | APPL | SAP_FIN |
347 | Program | RFYTXINC | Includes for update routines | FYTX | APPL | SAP_FIN |
348 | Program | RFZ30FOR | Include RFZ30FOR | FBZ | APPL | SAP_FIN |
349 | Program | RFZ30LIS | Include RFZ30LIS | FBZ | APPL | SAP_FIN |
350 | Program | RF_STEUERINFO | Tax Information (Country) | FREP | APPL | SAP_FIN |
351 | Program | RGALLOC3 | Allocation: Delete Line Items No Longer Needed | GALC | APPL | SAP_FIN |
352 | Program | RGALLOC4 | Check Customizing Settings for the Allocation | GALC | APPL | SAP_FIN |
353 | Program | RGC880B0 | Where-Used List for Currency Translation Methods | FKUC | APPL | SAP_FIN |
354 | Program | RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
355 | Program | RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
356 | Program | RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
357 | Program | RGJESC00 | Overhead Rate Escalation/Reduction Calculation | GJVA | EA-JVA | EA-FIN |
358 | Program | RGJGLTI1 | Common Subroutines | GJV2 | EA-JVA | EA-FIN |
359 | Program | RGJGLXC1 | Activate company in JV | GJV2 | EA-JVA | EA-FIN |
360 | Program | RGJJVD00 | Joint Venture Detailed Information | GJV2 | EA-JVA | EA-FIN |
361 | Program | RGJOAD00 | Joint Operating Agreement Detailed Information | GJVA | EA-JVA | EA-FIN |
362 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
363 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
364 | Program | RGJVBR10 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
365 | Program | RGJVCB10 | Cutback | GJV2 | EA-JVA | EA-FIN |
366 | Program | RGJVEA10 | Prior period equity adjustment | GJV2 | EA-JVA | EA-FIN |
367 | Program | RGJVEC00 | Pre-Cutback Equity Change Management | GJVA | EA-JVA | EA-FIN |
368 | Program | RGJVEDI2 | EDI Inbound Reports (Cost Objects/Account Mappings) | GJV2 | EA-JVA | EA-FIN |
369 | Program | RGJVEVNT | Display event table | GJV2 | EA-JVA | EA-FIN |
370 | Program | RGJVFARM10 | Farm in/out & Re-Determination | GJVA | EA-JVA | EA-FIN |
371 | Program | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA | EA-JVA | EA-FIN |
372 | Program | RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA | EA-JVA | EA-FIN |
373 | Program | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA | EA-JVA | EA-FIN |
374 | Program | RGJVHBCH | House Bank Switching | GJVA | EA-JVA | EA-FIN |
375 | Program | RGJVRU00 | Suspense projects and equity groups | GJV2 | EA-JVA | EA-FIN |
376 | Program | RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | GJVA | EA-JVA | EA-FIN |
377 | Program | RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN | APPL | SAP_FIN |
378 | Program | RGPLEP02 | FI-SL: Activate Update of Plan Line Items | GPLN | APPL | SAP_FIN |
379 | Program | RGPSA_BCF | Year End Carry Forward Selection Screen | GJPSA | EA-JVA | EA-FIN |
380 | Program | RGPSA_CALC_PROCESS | PSA Calculation | GJPSA | EA-JVA | EA-FIN |
381 | Program | RGPSA_PI_MALAYSIA_PRINT_ALV | Include RGPSA_PI_MALAYSIA_PRINT_ALV | GJPSA | EA-JVA | EA-FIN |
382 | Program | RGRDCJ00 | Report Writer: Report Group Directory | GRWT | APPL | SAP_FIN |
383 | Program | RGRDCL00 | Report Writer: Library Catalog | GRWT | APPL | SAP_FIN |
384 | Program | RGRGRIX4 | Report Writer: Extract Management | KBAS | APPL | SAP_FIN |
385 | Program | RGRLDC00 | Report Writer: Library List | GRWT | APPL | SAP_FIN |
386 | Program | RGRPGF01 | Include RGRPGF01 | GRPG | APPL | SAP_APPL |
387 | Program | RGRPGF02 | Include LPGDSF01 | GRPG | APPL | SAP_APPL |
388 | Program | RGRTINCL | Common Include for Transport Programs | GRWT | APPL | SAP_FIN |
389 | Program | RGRWMINIALV | Output Report Writer Report as MiniALV | WAO_REPORT_WRITER | PI_APPL | SAP_FIN |
390 | Program | RGRWPORTALALV | Display Report Writer Report After Drilling Down from Portal | WAO_REPORT_WRITER | PI_APPL | SAP_FIN |
391 | Program | RGRWPORTALALVNEW | Display Report Writer Report After Drilling Down from Portal | WAO_REPORT_WRITER | PI_APPL | SAP_FIN |
392 | Program | RGSCOMPARE | Comparison of Hierarchies: Find Common Values | GBSE | APPL | SAP_FIN |
393 | Program | RGSNUS00 | Unused Sets | GBSE | APPL | SAP_FIN |
394 | Program | RGTABKEY_APPROV | GTABKEY 2.0 Exception Approvals | SCTS_GTABKEY | BASIS | SAP_BASIS |
395 | Program | RGTABKEY_VALIDATION | GTABKEY: Display Keys | SCTS_GTABKEY | BASIS | SAP_BASIS |
396 | Program | RGUC882C | Copy the Posting and Check Indicator in T886A, T886B and T886C | GBAS | APPL | SAP_FIN |
397 | Program | RGUCHEFI | Check currency settings for FI-GL fixed ledgers | GBAS | APPL | SAP_FIN |
398 | Program | RGUCOMP4 | Ledger Comparison | GBAS | APPL | SAP_FIN |
399 | Program | RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | GBAS | APPL | SAP_FIN |
400 | Program | RGUDBANA_INCL_ALV | Include program for ALV routines in RGUGDBAN | GBAS | APPL | SAP_FIN |
401 | Program | RGUDEL00 | Delete Transaction Data from Ledgers | GBAS | APPL | SAP_FIN |
402 | Program | RGUDELEC | Delete Incorrect Configuration Entries | GBAS | APPL | SAP_FIN |
403 | Program | RGUGBR31 | Validation Directory | GVAL | APPL_TOOLS | SAP_FIN |
404 | Program | RGUGBR32 | Substitution Directory | GVAL | APPL_TOOLS | SAP_FIN |
405 | Program | RGUGLTI1 | Common Subroutines | GRWT | APPL | SAP_FIN |
406 | Program | RGULIST0 | Contents of FI-SL Direct Posting Tables | GBAS | APPL | SAP_FIN |
407 | Program | RGUSI100 | Find Values in Sets | GBSE | APPL | SAP_FIN |
408 | Program | RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS | APPL | SAP_FIN |
409 | Program | RHABLAUF | Business Event Schedule | PP09 | HR | SAP_HRGXX |
410 | Program | RHALEACU | HR: Auto Customizing for Distribution Model 'HR and RW/LO' | PP0A | HR | SAP_HRRXX |
411 | Program | RHALESERCHECK | HR: Check Registration for ALE Serialization | SP01 | BASIS | SAP_BASIS |
412 | Program | RHANALYSIS_TOOLF01 | Include RHANALYSIS_TOOLF01 | SP00 | BASIS | SAP_BASIS |
413 | Program | RHARCH02 | Include RHARCH02 | PP09 | HR | SAP_HRGXX |
414 | Program | RHAUTH01 | Display Authorization Views | SP00 | BASIS | SAP_BASIS |
415 | Program | RHBAS_CHECK_INFTY | Testing of Decoupled Infotypes | SP00_ITF | BASIS | SAP_BASIS |
416 | Program | RHBAUS00 | Regeneration of INDX for Structural Authorization | SP00 | BASIS | SAP_BASIS |
417 | Program | RHBAUS01 | Compare INDX and T77UU | SP00 | BASIS | SAP_BASIS |
418 | Program | RHBAUS04 | Delete obsolete entries in table T77UA | PP00 | HR | SAP_HRRXX |
419 | Program | RHBAUSF01 | Include RHBAUSF01 | SP00 | BASIS | SAP_BASIS |
420 | Program | RHBAUS_PARALLEL | Report RHBAUS_PARALLEL | SP00 | BASIS | SAP_BASIS |
421 | Program | RHBEGDA0 | Set new start date | SP00 | BASIS | SAP_BASIS |
422 | Program | RHBELNRFIX | Check Documents in Training and Event Management | PP09 | HR | SAP_HRGXX |
423 | Program | RHBUCH00 | Bookings per Attendee | PP09 | HR | SAP_HRGXX |
424 | Program | RHBUCH00_LSO | Bookings per Participant | LSO_TM_CO | LSO | EA-HRGXX |
425 | Program | RHBUDG00 | Budget Comparison | PP09 | HR | SAP_HRGXX |
426 | Program | RHBUDG00F14 | FORM FIELDCAT_INIT2 für Form SHOW_BUDGET | PP09 | HR | SAP_HRGXX |
427 | Program | RHBUDG00F16 | FORM FIELDCAT_INIT | PP09 | HR | SAP_HRGXX |
428 | Program | RHBUDG00F18 | FORM FIELDCAT_INIT3 für Form SHOW_BOOKINGS | PP09 | HR | SAP_HRGXX |
429 | Program | RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO | LSO | EA-HRGXX |
430 | Program | RHCHECKI | Display/Adjust Relationships with Different Inverse Relationship | PP09 | HR | SAP_HRGXX |
431 | Program | RHCHECKP | Consistency Check PD Database Table and Additional Data Pointers | SP00 | BASIS | SAP_BASIS |
432 | Program | RHCHECKS | Display/Reconstruct Missing Schedule Records | PP09 | HR | SAP_HRGXX |
433 | Program | RHCMPCOMPARE_PL00 | Compare Actual Base Salary to Planned Compensation | PCMP | HR | SAP_HRRXX |
434 | Program | RHCMPCREATE_ADJUSTMENTS_F01 | Include RHCMPCREATE_ADJUSTMENTS_F001 | PCMP | HR | SAP_HRRXX |
435 | Program | RHCMPVESTEXF01 | Include RPUCMPVESTEXF01 | PCMP | HR | SAP_HRRXX |
436 | Program | RHCOMP00_LSO | Training Costs | LSO_TM_CO | LSO | EA-HRGXX |
437 | Program | RHCOPL00 | Copy Plan Version | SP00 | BASIS | SAP_BASIS |
438 | Program | RHCOPY00 | Copy Object | SP00 | BASIS | SAP_BASIS |
439 | Program | RHCOPYSTRUCT | Copy structures | SP00 | BASIS | SAP_BASIS |
440 | Program | RHCOSTDIST00 | Determine Cost Distribution | PP00 | HR | SAP_HRRXX |
441 | Program | RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO | LSO | EA-HRGXX |
442 | Program | RHCTIMCO | Program RHCTIMCO | SP00 | BASIS | SAP_BASIS |
443 | Program | RHDBST00 | Personnel Planning Database Statistics | SP00 | BASIS | SAP_BASIS |
444 | Program | RHDDIC00 | Table Fields from Data Dictionary | SP00 | BASIS | SAP_BASIS |
445 | Program | RHEMPL00 | Employee List | PP09 | HR | SAP_HRGXX |
446 | Program | RHERES00 | Resource List per Business Event | PP09 | HR | SAP_HRGXX |
447 | Program | RHERES00_LSO | Resource List per Course | LSO_TM_CO | LSO | EA-HRGXX |
448 | Program | RHEWUV21CHECK | Checking Business Event Prices After Euro Conversion | PP09 | HR | SAP_HRGXX |
449 | Program | RHEXPUPDVAL | Synchronize T7XP_ELEM_VAL with Expert Profiles | PWPC_EXP_01 | ABA | SAP_ABA |
450 | Program | RHFAKT00_LSO | Course Billing | LSO_TM_CO | LSO | EA-HRGXX |
451 | Program | RHFILLPOS | Program RHFILLPOS | PP00 | HR | SAP_HRRXX |
452 | Program | RHFREE00 | Display related or unrelated objects | SP00 | BASIS | SAP_BASIS |
453 | Program | RHGRENZ0 | Delimit Objects | SP00 | BASIS | SAP_BASIS |
454 | Program | RHGRENZ1 | Set New End Date | SP00 | BASIS | SAP_BASIS |
455 | Program | RHGRENZ2 | Delimit Infotypes | SP00 | BASIS | SAP_BASIS |
456 | Program | RHGRENZ4 | Set New End Date | SP00 | BASIS | SAP_BASIS |
457 | Program | RHHCP_DC_LOG | Logging for Both Data Collection Programs | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
458 | Program | RHHCP_DETAIL_LIST_CHANGES_F | Include RHHCP_DETAIL_LIST_CHANGES_F | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
459 | Program | RHHCP_PLAN_LIST_CMP_PLANS_CAT | Include RHHCP_PLAN_LIST_CMP_PLANS_CAT | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
460 | Program | RHHCP_PLAN_LIST_PLAN_CLUSTER_F | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
461 | Program | RHHCP_PLAN_LIST_RESULTS_F_CAT | Include RHHCP_PLAN_LIST_RESULTS_F_CAT | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
462 | Program | RHHCP_PLAN_RELINFO_CHECK_F | Include RHHCP_PLAN_RELINFO_CHECK_F | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
463 | Program | RHHISTO0 | Creating/removing historical records for objects | SP00 | BASIS | SAP_BASIS |
464 | Program | RHINFAW0_ALV | Include RHINFAWBINE_ALV | PP00 | HR | SAP_HRRXX |
465 | Program | RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO | LSO | EA-HRGXX |
466 | Program | RHINLV10_LSO_I | Include for program RHINLV10_LSO | LSO_TM_CO | LSO | EA-HRGXX |
467 | Program | RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 | HR | SAP_HRRXX |
468 | Program | RHINTE10 | Prepare Integration (OM with PA) | PP00 | HR | SAP_HRRXX |
469 | Program | RHINTEVP_ALV_SUBR | Include RHINTEVP_ALV_SUBR | P20P_PA | HR | SAP_HRCNO |
470 | Program | RHIQCSOBJECTS_CHECK | Repair Program: Determine Inconsistent CS Objects | PMIQ | IS-PS-CA | IS-PS-CA |
471 | Program | RHIQ_PROG_GR_PROGRESSIONF02 | Include RHIQ_PROG_GR_PROGRESSIONF02 | PMIQ | IS-PS-CA | IS-PS-CA |
472 | Program | RHIQ_UCAS_APPLICANT_STATUS_F01 | Include RHIQ_UCAS_APPLICANT_STATUS_F01 | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
473 | Program | RHIQ_UCAS_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB | IS-PS-CA | IS-PS-CA |
474 | Program | RHIQ_UCAS_LINK_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
475 | Program | RHIQ_UCAS_SHOW_SCHOOLS | CM UCAS: Show schools file | PMIQ_GB | IS-PS-CA | IS-PS-CA |
476 | Program | RHIQ_US_NSCH_COMMON | Include RHIQ_US_NSCH_COMMON | PMIQ_US | IS-PS-CA | IS-PS-CA |
477 | Program | RHKBED00_LSO | Course Demand | LSO_TM_CO | LSO | EA-HRGXX |
478 | Program | RHKBRO10 | Business Event Dates | PP09 | HR | SAP_HRGXX |
479 | Program | RHKBRO10_LSO | Course Dates | LSO_TM_CO | LSO | EA-HRGXX |
480 | Program | RHKBRO20 | Business Event Prices | PP09 | HR | SAP_HRGXX |
481 | Program | RHKBRO20_LSO | Course Prices | LSO_TM_CO | LSO | EA-HRGXX |
482 | Program | RHKURS20 | Attendance Statistics | PP09 | HR | SAP_HRGXX |
483 | Program | RHKURS20_LSO | Participation statistics | LSO_TM_CO | LSO | EA-HRGXX |
484 | Program | RHKVOR00 | Attendance Prerequisites | PP09 | HR | SAP_HRGXX |
485 | Program | RHKVOR00_LSO | Participation Prerequisites | LSO_TM_CO | LSO | EA-HRGXX |
486 | Program | RHMARP00 | Material Requirements per Business Event | PP09 | HR | SAP_HRGXX |
487 | Program | RHMARP00_LSO | Material Requirements per Course | LSO_TM_CO | LSO | EA-HRGXX |
488 | Program | RHMOVE60 | Further Transport of Planning Objects | SP00 | BASIS | SAP_BASIS |
489 | Program | RHOMATTRIBUTES_CONSISTENCY | Consistency Check: Characteristics Generic Attributes | SP0A | BASIS | SAP_BASIS |
490 | Program | RHORES00 | Resources Not Yet Assigned per Business Event/Resource Type | PP09 | HR | SAP_HRGXX |
491 | Program | RHORES00_LSO | Resources Not Yet Assigned per Course/Resource Type | LSO_TM_CO | LSO | EA-HRGXX |
492 | Program | RHPAD00CHECK_WRAPPER_BAL_LOG | Include RHPAD00CHECK_WRAPPER_BAL_LOG | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
493 | Program | RHPEPP20 | Objects Without Qualifications or Requirements | PPPE | ABA | SAP_ABA |
494 | Program | RHPEPP21 | Objects With Non-Rated Qualifications or Requirements | PPPE | ABA | SAP_ABA |
495 | Program | RHPE_EXPIRED_QUALI | Expired qualifications | PPPE | ABA | SAP_ABA |
496 | Program | RHPMBART | Staffing types | PM01 | HR | SAP_HRRXX |
497 | Program | RHPMBUFI | Financing from budgets of budget structure elements | PM01 | HR | SAP_HRRXX |
498 | Program | RHPMDA01 | Different service type/service category | PM01 | HR | SAP_HRRXX |
499 | Program | RHPMFART | Finanzierungsarten | PM01 | HR | SAP_HRRXX |
500 | Program | RHPMLIFI | Financing Overview | PM01 | HR | SAP_HRRXX |