Where Used List (Program) for SAP ABAP Table/Structure Field DD03P-SCRTEXT_S (DD03P)
SAP ABAP Table/Structure Field 
DD03P - SCRTEXT_S (DD03P) is used by
TYPE (7)pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFFMBUM2 | Sum of Period Values <> Annual Values |  FMBU_E |
EA-PS |
 EA-PS |
| 2 | Program |
RFFMBUM3 | Budgeting Data Without Corresponding Master Data | FMBU_E |
EA-PS |
EA-PS |
| 3 | Program |
RFFMBUM5 | Budget/Release Consistency Check | FMBU_E |
EA-PS |
EA-PS |
| 4 | Program |
RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 5 | Program |
RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 6 | Program |
RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 7 | Program |
RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 8 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 9 | Program |
RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 10 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 11 | Program |
RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 12 | Program |
RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 13 | Program |
RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 14 | Program |
RFFMCFRB | TR-FM: Reverse Fiscal Year Change, Budget | FMBS_ADDON |
EA-PS |
EA-PS |
| 15 | Program |
RFFMCOMPARE_STRATEGY | Compare Derivation Strategy across Systems/Clients | FMFS_E |
EA-PS |
EA-PS |
| 16 | Program |
RFFMCPYI5 | Include RFFMCPYI5 | FMDK |
EA-PS |
EA-PS |
| 17 | Program |
RFFMCY_OUTPUT_LIST_BW | Include RFFMCY_OUTPUT_LIST_BW | FMBPA_E |
EA-PS |
EA-PS |
| 18 | Program |
RFFMED_DRILLDOWN | Search Entry Document | FMBPA_E |
EA-PS |
EA-PS |
| 19 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 20 | Program |
RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 21 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 22 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 23 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 24 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 25 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 26 | Program |
RFFMFGTCL | Travel Congressional Limitation / Status of Funds | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 27 | Program |
RFFMFG_ALV_INCL | Include <RFFMFG_NET_COST_INCL> | FMFG_RPT_E |
EA-PS |
EA-PS |
| 28 | Program |
RFFMFG_EDIT_INCL | Include RFFMFG_EDIT_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 29 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 30 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 31 | Program |
RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 32 | Program |
RFFMFG_SO_HISTORY | Sales Order History | FMFG_E |
EA-PS |
EA-PS |
| 33 | Program |
RFFMFG_SS02_UCOMM | Include RFFMFG_SS02_UCOMM | FMFG_E |
EA-PS |
EA-PS |
| 34 | Program |
RFFMFG_YFITRG02 | Document Listing | FMFG_E |
EA-PS |
EA-PS |
| 35 | Program |
RFFMGRIRAN_F21 | Include RFFMGRIRAN_F21 | FMFS_E |
EA-PS |
EA-PS |
| 36 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 37 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 38 | Program |
RFFMKG09 | Report RFFMKG09 | FMFI |
EA-PS |
EA-PS |
| 39 | Program |
RFFMKGLR | Texte zur Gliederung | FMKO |
EA-PS |
EA-PS |
| 40 | Program |
RFFMKHHSX | Haushaltsansatzstatistik | FMKO |
EA-PS |
EA-PS |
| 41 | Program |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 42 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 43 | Program |
RFFMKVVG | Versionsvergleich (Haushaltsplanung) | FMKO |
EA-PS |
EA-PS |
| 44 | Program |
RFFMPENR_ALV_FILL_TABLE | Include RFFMPENR_ALV_FILL_TABLEF01 | FMFG_PPA_E |
EA-PS |
EA-PS |
| 45 | Program |
RFFMPENT_ALV_DISPLAY_ALV | Penalty Reason Codes Report in ALV: ALV Subroutines | FMFG_PPA_E |
EA-PS |
EA-PS |
| 46 | Program |
RFFMRC00I01_ALV | Include RFFMRC00I01_ALV | FMFS_E |
EA-PS |
EA-PS |
| 47 | Program |
RFFMRC00_ALV_F01 | Include RFFMRC00_ALV_F01 | FMFS_E |
EA-PS |
EA-PS |
| 48 | Program |
RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK |
FI-CA |
FI-CA |
| 49 | Program |
RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS |
EA-PS |
EA-PS |
| 50 | Program |
RFFMRE10 | Earmarked funds journal | FMRE |
APPL |
SAP_FIN |
| 51 | Program |
RFFMRELI1 | Include RFFMRELI1 | FMDK |
EA-PS |
EA-PS |
| 52 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 53 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 54 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 55 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 56 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 57 | Program |
RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 58 | Program |
RFFMRP02_DISPLAY_ALV_F01 | Include RFFMRP02_DISPLAY_ALV_F01 | FMFS |
EA-PS |
EA-PS |
| 59 | Program |
RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 60 | Program |
RFFMRP05_ALV | Include RFFMRP05_ALV | FMFS |
EA-PS |
EA-PS |
| 61 | Program |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E |
EA-PS |
EA-PS |
| 62 | Program |
RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 63 | Program |
RFFMRP34_DISPLAY_ALV_F01 | Include RFFMRP34_DISPLAY_ALV_F01 | FMFS |
EA-PS |
EA-PS |
| 64 | Program |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS |
EA-PS |
EA-PS |
| 65 | Program |
RFFMS100 | TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | FFCBI |
APPL |
SAP_FIN |
| 66 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 67 | Program |
RFFMSC01_FORMS | Include RFFMSC01_FORMS | FMTMP |
EA-PS |
EA-PS |
| 68 | Program |
RFFMSD07 | RFFMSD07 | FMFS |
EA-PS |
EA-PS |
| 69 | Program |
RFFMSD07_WO_BUNDLES | Report RFFMSD07_WO_BUNDLES | FMFS |
EA-PS |
EA-PS |
| 70 | Program |
RFFMSL | Mass processing of commitment items in FM area | FMMD |
EA-PS |
EA-PS |
| 71 | Program |
RFFMS_SET_NUMBER | ALE Distribution: Adjust FI Reference in FM Document | FMALE |
EA-PS |
EA-PS |
| 72 | Program |
RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 73 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 74 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 75 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 76 | Program |
RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E |
EA-PS |
EA-PS |
| 77 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 78 | Program |
RFFM_CONVERT_VVS | Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) | FMKO |
EA-PS |
EA-PS |
| 79 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 80 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 81 | Program |
RFFVAL00 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 82 | Program |
RFFVAL10 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 83 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 84 | Program |
RFGMAVC_SHOW_DIFFC01 | Include RFGMAVC_SHOW_DIFFC01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 85 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 86 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 87 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 88 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 89 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 90 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 91 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 92 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 93 | Program |
RFIDARR615 | Withholding Tax Update | J1AF |
APPL |
SAP_APPL |
| 94 | Program |
RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 95 | Program |
RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN |
APPL |
SAP_FIN |
| 96 | Program |
RFIDCN_ITEMIZED_REPORTALV | Include CN_ITEMIZED_REPORTALV | ID-FI-CN |
APPL |
SAP_FIN |
| 97 | Program |
RFIDCN_NUMBER_RANGE_GEN_SUB | Include RFIDCN_NUMBER_RANGE_GEN_SUB | ID-FI-CN |
APPL |
SAP_FIN |
| 98 | Program |
RFIDCN_PLACCT_FWD_F02 | Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines | ID-FI-CN |
APPL |
SAP_FIN |
| 99 | Program |
RFIDCN_USAGE_REPORT_ALV1 | Include CN_USAGE_REPORT_ALV1 | ID-FI-CN |
APPL |
SAP_FIN |
| 100 | Program |
RFIDCN_USAGE_REPORT_ALV2 | Include CN_USAGE_REPORT_ALV2 | ID-FI-CN |
APPL |
SAP_FIN |
| 101 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 102 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 103 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 104 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 105 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 106 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 107 | Program |
RFIDNLWKA1 | Change Payment Block And Payment Method | ID-FI-NL |
APPL |
SAP_APPL |
| 108 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 109 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 110 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 111 | Program |
RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ID-FI-PL |
APPL |
SAP_FIN |
| 112 | Program |
RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | FREP |
APPL |
SAP_FIN |
| 113 | Program |
RFIDSL60 | Include RFIDSL60 | ID-FI |
APPL |
SAP_FIN |
| 114 | Program |
RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 115 | Program |
RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 116 | Program |
RFIDTRCLACCL7_LIST2 | Unterprogramme: Information über die Kontensalden | ID-FI-TR |
APPL |
SAP_FIN |
| 117 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 118 | Program |
RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI |
APPL |
SAP_FIN |
| 119 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 122 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 123 | Program |
RFINTITSHOWF01 | Include RFINTITSHOWF01 | FINT |
APPL |
SAP_FIN |
| 124 | Program |
RFISEVENTLOG | Display of Log Entries | FISCM |
FI-CA |
FI-CA |
| 125 | Program |
RFKKABS10F02 | Include Prepare ALV-Display | FKKB |
FI-CA |
FI-CA |
| 126 | Program |
RFKKABS5F04 | Include RFKKABS5F04 | FKKB |
FI-CA |
FI-CA |
| 127 | Program |
RFKKAG00 | Vendor Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 128 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 129 | Program |
RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 130 | Program |
RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 131 | Program |
RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB |
FI-CA |
FI-CA |
| 132 | Program |
RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB |
FI-CA |
FI-CA |
| 133 | Program |
RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 134 | Program |
RFKKMC00 | Program selection | FKK_INTDEV |
FI-CA |
FI-CA |
| 135 | Program |
RFKKORD01F01 | Include RFKKORD01F01 | FKK_ORDER |
FI-CA |
FI-CA |
| 136 | Program |
RFKKPD03 | Payment history | FKKB |
FI-CA |
FI-CA |
| 137 | Program |
RFKKRD01F02 | Include RFKKRD01F02 | FKKB |
FI-CA |
FI-CA |
| 138 | Program |
RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT |
FI-CA |
FI-CA |
| 139 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 140 | Program |
RFKKUMBHI | Overview of transfers to other accounts | FKKB |
FI-CA |
FI-CA |
| 141 | Program |
RFKK_REPZM_DISPLAY_FI | INTERNAL: Simulation of EC Sales List for FI | FKKB |
FI-CA |
FI-CA |
| 142 | Program |
RFKK_SECURITY_STATISTICS | Security Deposit Statistics and Monitoring | FKK_SECURITY |
FI-CA |
FI-CA |
| 143 | Program |
RFKL2K_M01 | Methoden cl_fica_sum | FKKB |
FI-CA |
FI-CA |
| 144 | Program |
RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 145 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 146 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 147 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 148 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 149 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 150 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 151 | Program |
RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | FKKB |
FI-CA |
FI-CA |
| 152 | Program |
RFKRV2PR | FPRW: Additional Log | FKKB |
FI-CA |
FI-CA |
| 153 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 154 | Program |
RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 155 | Program |
RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 156 | Program |
RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 157 | Program |
RFLQ_ASSIGN_EXIT | Liquidity Calculation: Assignment of Liquidity Item with Exit | FFLQ |
PI_APPL |
SAP_FIN |
| 158 | Program |
RFLQ_ASSIGN_EXIT_TP | Liquidity Calculation: Assign Liquidity Items at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 159 | Program |
RFLQ_ASSIGN_FI | Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 160 | Program |
RFLQ_ASSIGN_INV | Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) | FFLQ |
PI_APPL |
SAP_FIN |
| 161 | Program |
RFLQ_ASSIGN_REL | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ |
PI_APPL |
SAP_FIN |
| 162 | Program |
RFLQ_ASSIGN_REX | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ |
PI_APPL |
SAP_FIN |
| 163 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 164 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 165 | Program |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ |
PI_APPL |
SAP_FIN |
| 166 | Program |
RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 167 | Program |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 168 | Program |
RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ |
PI_APPL |
SAP_FIN |
| 169 | Program |
RFLQ_LISTQR | Liquidity Calculation: Conditional Queries | FFLQ |
PI_APPL |
SAP_FIN |
| 170 | Program |
RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ |
PI_APPL |
SAP_FIN |
| 171 | Program |
RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 172 | Program |
RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 173 | Program |
RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 174 | Program |
RFLQ_S000 | Liquidity Calculation: Reconciliation Program: Totals - Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 175 | Program |
RFLQ_S000_TP | Liquidity Calculation: Reconc. Program Totals - Line Items (Top) | FFLQ |
PI_APPL |
SAP_FIN |
| 176 | Program |
RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 177 | Program |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ |
PI_APPL |
SAP_FIN |
| 178 | Program |
RFLQ_S008 | Liquidity Calculation: FI Document Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 179 | Program |
RFLQ_S009 | Liquidity Calculation: Analysis of Transfer Groups | FFLQ |
PI_APPL |
SAP_FIN |
| 180 | Program |
RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 181 | Program |
RFLQ_S012 | Liquidity Calculation: Check Date | FFLQ |
PI_APPL |
SAP_FIN |
| 182 | Program |
RFLQ_UPLOAD_GRP | Upload the Query Assignment from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 183 | Program |
RFLQ_UPLOAD_INFACC | Upload/Download of Info Accounts (Application) | FFLQ |
PI_APPL |
SAP_FIN |
| 184 | Program |
RFLQ_UPLOAD_POS | Upload of Liquidity Items from Local File (Batch-Input) | FFLQ |
PI_APPL |
SAP_FIN |
| 185 | Program |
RFLQ_UPLOAD_QR | Upload of Queries from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 186 | Program |
RFLQ_XCB_ACTACC | Comparison of Actual Accounts with Cash Budget Management | FFLQ |
PI_APPL |
SAP_FIN |
| 187 | Program |
RFMAHN20 | FI Dunning - Dunning History | FBM |
APPL |
SAP_FIN |
| 188 | Program |
RFMAHN21 | Dunning Proposal | FBM |
APPL |
SAP_FIN |
| 189 | Program |
RFMAHN21FORM | FI Dunning - Forms for dunning lists | FBM |
APPL |
SAP_FIN |
| 190 | Program |
RFMAHNXXFORM | FI Dunning - Forms for dunning list/dunning history | FBM |
APPL |
SAP_FIN |
| 191 | Program |
RFMCAORD04F01 | Include RFMCAORD04F01 | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 192 | Program |
RFMCAWOH1F01 | Include RFMCAWOH1F01 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 193 | Program |
RFNRIV10 | Document Number Ranges: Copying to Company Code | FB0C |
APPL |
SAP_FIN |
| 194 | Program |
RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | FB0C |
APPL |
SAP_FIN |
| 195 | Program |
RFPAYOR1 | Select collective payment requests | FMZE |
EA-PS |
EA-PS |
| 196 | Program |
RFPAYOR2 | Select Collective Payment Request | FMZE |
EA-PS |
EA-PS |
| 197 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
| 198 | Program |
RFPM_CUST_CHECKF01 | Include RFPM_CUST_CHECKF01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
RFPOSFI0 | FI Einzelpostenanzeige: FORM-Routinen I* | FBAS |
APPL |
SAP_FIN |
| 200 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 201 | Program |
RFPYORDL | Display Report for Payment Orders | FBZ |
APPL |
SAP_FIN |
| 202 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 203 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 204 | Program |
RFREAJRECORDEDIT | Adjustment Process - Direct Processing | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 205 | Program |
RFREAJ_DEL_DECLINED_PRESTAGE | Delete Rejected Prestages and Set 'First Adjustment From' | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 206 | Program |
RFREDSSCDELETEVISCAJSETTLREF | Report RFREDSSCDELETEVISCAJSETTLREF | RE_DS_SC |
EA-FIN |
EA-FIN |
| 207 | Program |
RFREDS_CHANGEDOC_DELETE | Deletion of Not-Used Changed Documents | RE_DS_BD |
EA-FIN |
EA-FIN |
| 208 | Program |
RFREDS_CHECK_CONDITIONS_30 | Test on Conditions That End on the 30th | RE_DS_CD |
EA-FIN |
EA-FIN |
| 209 | Program |
RFREEXCODATA | Analysis Report: CO Daten for Real Estate Objects | RE_EX_CO |
EA-FIN |
EA-FIN |
| 210 | Program |
RFREXCSCCHCT | Create Tape | RE_XC_SC_CH |
EA-FIN |
EA-FIN |
| 211 | Program |
RFRML_RES_LOADF01 | Include RFRML_RES_LOADF01 | RMSFRMCST |
EA-PLM |
EA-APPL |
| 212 | Program |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP |
APPL |
SAP_FIN |
| 213 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 214 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 215 | Program |
RFSBP_CONV_ZGP_FRG1 | Conversion of Release Status Parameter Values | FTBP_UPGRADE_640 |
EA-FINSERV |
EA-FINSERV |
| 216 | Program |
RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 217 | Program |
RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS |
APPL |
SAP_FIN |
| 218 | Program |
RFSKTH00 | Account Assignment Manual | FBS |
APPL |
SAP_FIN |
| 219 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 220 | Program |
RFSRUE00 | Cashed Checks per Bank Account | FF |
APPL |
SAP_FIN |
| 221 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 222 | Program |
RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT |
PI_APPL |
SAP_FIN |
| 223 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 224 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 225 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 229 | Program |
RFTBJALV | Include für die FORM-Routinen des ALV Tools | FTA |
EA-FINSERV |
EA-FINSERV |
| 230 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 232 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 233 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 234 | Program |
RFTBLP01 | Logs from Single Transaction Checks | FTLM |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 236 | Program |
RFTMWRK1 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RFTP_CHECK_MEAL_CODE | Program RFTP_CECK_MEAL_CODE | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 238 | Program |
RFTP_INFO_FLIGHTS_BY_AIRLINE | Hierarchical Overview of Flights by Airline | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 239 | Program |
RFTP_INFO_HOTEL_CHAIN_TURNOVER | Business Volume with Hotel Chains, Hierarchical | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 240 | Program |
RFTP_TEST_WEB_FLIGHT_LOW_FARE | Get Best Price for Flight | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 241 | Program |
RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 244 | Program |
RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 245 | Program |
RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 246 | Program |
RFTS6500 | Memo Records: List | FF |
APPL |
SAP_FIN |
| 247 | Program |
RFTS7006 | Aufbau Feldkatalog und Ausgabe im ALV | FF |
APPL |
SAP_FIN |
| 248 | Program |
RFTS7009 | Include zu RFTS7000: Fonds und Förderung | FF |
APPL |
SAP_FIN |
| 249 | Program |
RFTS8006 | Aufbau Feldkatalog und Ausgabe im ALV | FF |
APPL |
SAP_FIN |
| 250 | Program |
RFTS8009 | Include zu RFTS7000: Fonds und Förderung | FF |
APPL |
SAP_FIN |
| 251 | Program |
RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS |
APPL |
SAP_FIN |
| 252 | Program |
RFTVSF01 | Routinen zur Bildschirmausgabe | FTB |
EA-FINSERV |
EA-FINSERV |
| 253 | Program |
RFTX76SO | Posting Overview | FTD |
EA-FINSERV |
EA-FINSERV |
| 254 | Program |
RFTX77S3_ALV | Include RFTX77S3_ALV | FTD |
EA-FINSERV |
EA-FINSERV |
| 255 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 256 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 257 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 258 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 259 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 260 | Program |
RFUTFBRA | Analysis of Last Call to 'Reset Clearing with Negative Posting' | FBAS |
APPL |
SAP_FIN |
| 261 | Program |
RFUVPT00_ALVLIST | Include RFUVPT00_ALVLIST | FREP |
APPL |
SAP_FIN |
| 262 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 263 | Program |
RFVALU02 | FI Valuation Lists | GLT0 |
APPL |
SAP_FIN |
| 264 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 265 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 266 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 267 | Program |
RFVDBEP0 | Update Planned Records for Loans | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 268 | Program |
RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 269 | Program |
RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV |
EA-FINSERV |
EA-FINSERV |
| 270 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 271 | Program |
RFVD_ARC_DEL_EUCR_ZUZ | Loan Document Archiving: Delete Reorg. Records for EU Adjustment (ZUZ) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 272 | Program |
RFVD_ARC_EXCL_SET | Loan Document Archiving: Set or Delete Archiving Lock | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 273 | Program |
RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 274 | Program |
RFVD_CHK_INIT_PVA_F01 | Include RFVD_CHK_INIT_PVA_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
RFVD_CHK_PARALLEL_UPDATE | Planned Record Update for Loan (Parallel Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 276 | Program |
RFVD_CHK_SEPA_MND_USAGE | RFVD_CHK_SEPA_MND_USAGE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 277 | Program |
RFVD_CHK_UPDATE_LOCAL_AMOUNT | Report RFVD_CHK_UPDATE_LOCAL_AMOUNT | FVVD |
EA-FINSERV |
EA-FINSERV |
| 278 | Program |
RFVD_COMPRESSION_CHECK | Document Data Summarization: Check Program | FVVD |
EA-FINSERV |
EA-FINSERV |
| 279 | Program |
RFVD_COMPRESSION_EXCL_SET | Loan Document Summarization: Set or Delete Summarization Lock | FVVD |
EA-FINSERV |
EA-FINSERV |
| 280 | Program |
RFVD_CONTRACT_SEPA_DATA_F01 | Include RFVD_CONTRACT_SEPA_DATA_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 281 | Program |
RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE |
EA-FINSERV |
EA-FINSERV |
| 282 | Program |
RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE |
EA-FINSERV |
EA-FINSERV |
| 283 | Program |
RFVD_EUROUMST_USERDATA | CCC: Convert User Data in Table VZSORT to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 284 | Program |
RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 285 | Program |
RFVD_INT_ON_ARREARS_POSTF02 | Include RFVD_INT_ON_ARREARS_POSTF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 286 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 287 | Program |
RFVIBEPP | Cash flow correction after EMU conversion | FEUV |
APPL |
SAP_FIN |
| 288 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 289 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 290 | Program |
RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI |
APPL |
SAP_FIN |
| 291 | Program |
RFVINK30 | Advance Payments Made | FVVI |
APPL |
SAP_FIN |
| 292 | Program |
RFVIRPALVCORE | Liste Konditionen | FVVI |
APPL |
SAP_FIN |
| 293 | Program |
RFVITIV25_AVERAGE | Calculation of Average | FVVI |
APPL |
SAP_FIN |
| 294 | Program |
RFVIWBHI | RE-WB: Reporting | FVVIDE |
APPL |
SAP_FIN |
| 295 | Program |
RFVI_ANCO_VITAXA | Correction/Maintenance Program VITAXA | FVVI |
APPL |
SAP_FIN |
| 296 | Program |
RFVI_MV_KOND_ENTW | Lease-Out Conditions History Analysis | FVVI |
APPL |
SAP_FIN |
| 297 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 298 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 299 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 300 | Program |
RFVZFST0 | Release Procedure: Reversals to be Released | FVVD |
EA-FINSERV |
EA-FINSERV |
| 301 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 302 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 303 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 304 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 305 | Program |
RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | FREP |
APPL |
SAP_FIN |
| 306 | Program |
RFWT0010_ALV | Include RFWT0010_ALV | FQST |
APPL |
SAP_FIN |
| 307 | Program |
RFWT0020_ALVF | Include RFWT0020_ALVF | FREP |
APPL |
SAP_FIN |
| 308 | Program |
RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 309 | Program |
RFYTXINC | Includes for update routines | FYTX |
APPL |
SAP_FIN |
| 310 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 311 | Program |
RGALLOC3 | Allocation: Delete Line Items No Longer Needed | GALC |
APPL |
SAP_FIN |
| 312 | Program |
RGALLOC4 | Check Customizing Settings for the Allocation | GALC |
APPL |
SAP_FIN |
| 313 | Program |
RGC880B0 | Where-Used List for Currency Translation Methods | FKUC |
APPL |
SAP_FIN |
| 314 | Program |
RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 315 | Program |
RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 316 | Program |
RGJACD00 | Display Change Documents for Joint Operating Agreement | GJVA |
EA-JVA |
EA-FIN |
| 317 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 318 | Program |
RGJGLTI1 | Common Subroutines | GJV2 |
EA-JVA |
EA-FIN |
| 319 | Program |
RGJGLXC1 | Activate company in JV | GJV2 |
EA-JVA |
EA-FIN |
| 320 | Program |
RGJJVD00 | Joint Venture Detailed Information | GJV2 |
EA-JVA |
EA-FIN |
| 321 | Program |
RGJOAD00 | Joint Operating Agreement Detailed Information | GJVA |
EA-JVA |
EA-FIN |
| 322 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 323 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 324 | Program |
RGJVBR10 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 325 | Program |
RGJVCB10 | Cutback | GJV2 |
EA-JVA |
EA-FIN |
| 326 | Program |
RGJVEA10 | Prior period equity adjustment | GJV2 |
EA-JVA |
EA-FIN |
| 327 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 328 | Program |
RGJVEDI2 | EDI Inbound Reports (Cost Objects/Account Mappings) | GJV2 |
EA-JVA |
EA-FIN |
| 329 | Program |
RGJVEVNT | Display event table | GJV2 |
EA-JVA |
EA-FIN |
| 330 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 331 | Program |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA |
EA-JVA |
EA-FIN |
| 332 | Program |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA |
EA-JVA |
EA-FIN |
| 333 | Program |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA |
EA-JVA |
EA-FIN |
| 334 | Program |
RGJVHBCH | House Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 335 | Program |
RGJVRU00 | Suspense projects and equity groups | GJV2 |
EA-JVA |
EA-FIN |
| 336 | Program |
RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | GJVA |
EA-JVA |
EA-FIN |
| 337 | Program |
RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 338 | Program |
RGPLEP02 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 339 | Program |
RGPSA_BCF | Year End Carry Forward Selection Screen | GJPSA |
EA-JVA |
EA-FIN |
| 340 | Program |
RGPSA_CALC_PROCESS | PSA Calculation | GJPSA |
EA-JVA |
EA-FIN |
| 341 | Program |
RGPSA_PI_MALAYSIA_PRINT_ALV | Include RGPSA_PI_MALAYSIA_PRINT_ALV | GJPSA |
EA-JVA |
EA-FIN |
| 342 | Program |
RGRDCJ00 | Report Writer: Report Group Directory | GRWT |
APPL |
SAP_FIN |
| 343 | Program |
RGRDCL00 | Report Writer: Library Catalog | GRWT |
APPL |
SAP_FIN |
| 344 | Program |
RGRGRIX4 | Report Writer: Extract Management | KBAS |
APPL |
SAP_FIN |
| 345 | Program |
RGRLDC00 | Report Writer: Library List | GRWT |
APPL |
SAP_FIN |
| 346 | Program |
RGRPGF01 | Include RGRPGF01 | GRPG |
APPL |
SAP_APPL |
| 347 | Program |
RGRPGF02 | Include LPGDSF01 | GRPG |
APPL |
SAP_APPL |
| 348 | Program |
RGRTINCL | Common Include for Transport Programs | GRWT |
APPL |
SAP_FIN |
| 349 | Program |
RGRWMINIALV | Output Report Writer Report as MiniALV | WAO_REPORT_WRITER |
PI_APPL |
SAP_FIN |
| 350 | Program |
RGRWPORTALALV | Display Report Writer Report After Drilling Down from Portal | WAO_REPORT_WRITER |
PI_APPL |
SAP_FIN |
| 351 | Program |
RGRWPORTALALVNEW | Display Report Writer Report After Drilling Down from Portal | WAO_REPORT_WRITER |
PI_APPL |
SAP_FIN |
| 352 | Program |
RGSCOMPARE | Comparison of Hierarchies: Find Common Values | GBSE |
APPL |
SAP_FIN |
| 353 | Program |
RGSNUS00 | Unused Sets | GBSE |
APPL |
SAP_FIN |
| 354 | Program |
RGTABKEY_APPROV | GTABKEY 2.0 Exception Approvals | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 355 | Program |
RGTABKEY_VALIDATION | GTABKEY: Display Keys | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 356 | Program |
RGUC882C | Copy the Posting and Check Indicator in T886A, T886B and T886C | GBAS |
APPL |
SAP_FIN |
| 357 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 358 | Program |
RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | GBAS |
APPL |
SAP_FIN |
| 359 | Program |
RGUDBANA_INCL_ALV | Include program for ALV routines in RGUGDBAN | GBAS |
APPL |
SAP_FIN |
| 360 | Program |
RGUDEL00 | Delete Transaction Data from Ledgers | GBAS |
APPL |
SAP_FIN |
| 361 | Program |
RGUDELEC | Delete Incorrect Configuration Entries | GBAS |
APPL |
SAP_FIN |
| 362 | Program |
RGUGLTI1 | Common Subroutines | GRWT |
APPL |
SAP_FIN |
| 363 | Program |
RGUSI100 | Find Values in Sets | GBSE |
APPL |
SAP_FIN |
| 364 | Program |
RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS |
APPL |
SAP_FIN |
| 365 | Program |
RHANALYSIS_TOOLF01 | Include RHANALYSIS_TOOLF01 | SP00 |
BASIS |
SAP_BASIS |
| 366 | Program |
RHARCH02 | Include RHARCH02 | PP09 |
HR |
SAP_HRGXX |
| 367 | Program |
RHAUTH01 | Display Authorization Views | SP00 |
BASIS |
SAP_BASIS |
| 368 | Program |
RHBAUSF01 | Include RHBAUSF01 | SP00 |
BASIS |
SAP_BASIS |
| 369 | Program |
RHBELNRFIX | Check Documents in Training and Event Management | PP09 |
HR |
SAP_HRGXX |
| 370 | Program |
RHBUCH00_LSO | Bookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 371 | Program |
RHBUDG00 | Budget Comparison | PP09 |
HR |
SAP_HRGXX |
| 372 | Program |
RHBUDG00F14 | FORM FIELDCAT_INIT2 für Form SHOW_BUDGET | PP09 |
HR |
SAP_HRGXX |
| 373 | Program |
RHBUDG00F16 | FORM FIELDCAT_INIT | PP09 |
HR |
SAP_HRGXX |
| 374 | Program |
RHBUDG00F18 | FORM FIELDCAT_INIT3 für Form SHOW_BOOKINGS | PP09 |
HR |
SAP_HRGXX |
| 375 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 376 | Program |
RHCHECKI | Display/Adjust Relationships with Different Inverse Relationship | PP09 |
HR |
SAP_HRGXX |
| 377 | Program |
RHCHECKP | Consistency Check PD Database Table and Additional Data Pointers | SP00 |
BASIS |
SAP_BASIS |
| 378 | Program |
RHCHECKS | Display/Reconstruct Missing Schedule Records | PP09 |
HR |
SAP_HRGXX |
| 379 | Program |
RHCHEXOB | Relationships of Nonexistent External Objects | SP00 |
BASIS |
SAP_BASIS |
| 380 | Program |
RHCHEXOBF01 | Include RHCHEXOBF01 | SP00 |
BASIS |
SAP_BASIS |
| 381 | Program |
RHCMPCOMPARE_PL00 | Compare Actual Base Salary to Planned Compensation | PCMP |
HR |
SAP_HRRXX |
| 382 | Program |
RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO |
LSO |
EA-HRGXX |
| 383 | Program |
RHCTIMCO | Program RHCTIMCO | SP00 |
BASIS |
SAP_BASIS |
| 384 | Program |
RHDBST00 | Personnel Planning Database Statistics | SP00 |
BASIS |
SAP_BASIS |
| 385 | Program |
RHECM_ADJ_SALARY_STRUCF03 | Update of Pay Grade Amounts: Form Routines for Data Display / Handling | PAOC_ECM_JPR_BL |
EA-HR |
EA-HRGXX |
| 386 | Program |
RHFAKT00_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 387 | Program |
RHHCP_DC_LOG | Logging for Both Data Collection Programs | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 388 | Program |
RHHCP_DETAIL_LIST_CHANGES_F | Include RHHCP_DETAIL_LIST_CHANGES_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 389 | Program |
RHHCP_PLAN_LIST_CMP_PLANS_CAT | Include RHHCP_PLAN_LIST_CMP_PLANS_CAT | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 390 | Program |
RHHCP_PLAN_LIST_PLAN_CLUSTER_F | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 391 | Program |
RHHCP_PLAN_LIST_RESULTS_F_CAT | Include RHHCP_PLAN_LIST_RESULTS_F_CAT | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 392 | Program |
RHHISTO0 | Creating/removing historical records for objects | SP00 |
BASIS |
SAP_BASIS |
| 393 | Program |
RHINFAW0_ALV | Include RHINFAWBINE_ALV | PP00 |
HR |
SAP_HRRXX |
| 394 | Program |
RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 395 | Program |
RHINLV10_LSO_I | Include for program RHINLV10_LSO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 396 | Program |
RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 |
HR |
SAP_HRRXX |
| 397 | Program |
RHINTE10 | Prepare Integration (OM with PA) | PP00 |
HR |
SAP_HRRXX |
| 398 | Program |
RHINTEVP_ALV_SUBR | Include RHINTEVP_ALV_SUBR | P20P_PA |
HR |
SAP_HRCNO |
| 399 | Program |
RHIQCSOBJECTS_CHECK | Repair Program: Determine Inconsistent CS Objects | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 400 | Program |
RHIQ_PROG_GR_PROGRESSIONF02 | Include RHIQ_PROG_GR_PROGRESSIONF02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 401 | Program |
RHIQ_UCAS_APPLICANT_STATUS_F01 | Include RHIQ_UCAS_APPLICANT_STATUS_F01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 402 | Program |
RHIQ_UCAS_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 403 | Program |
RHIQ_UCAS_ERROR_LIST | List UCAS Error responses | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 404 | Program |
RHIQ_UCAS_LINK_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 405 | Program |
RHIQ_UCAS_VIEW | UCAS: View UCAS File | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 406 | Program |
RHKBED00_LSO | Course Demand | LSO_TM_CO |
LSO |
EA-HRGXX |
| 407 | Program |
RHKBRO20 | Business Event Prices | PP09 |
HR |
SAP_HRGXX |
| 408 | Program |
RHKBRO20_LSO | Course Prices | LSO_TM_CO |
LSO |
EA-HRGXX |
| 409 | Program |
RHKURS20 | Attendance Statistics | PP09 |
HR |
SAP_HRGXX |
| 410 | Program |
RHKURS20_LSO | Participation statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 411 | Program |
RHMARP00 | Material Requirements per Business Event | PP09 |
HR |
SAP_HRGXX |
| 412 | Program |
RHMARP00_LSO | Material Requirements per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 413 | Program |
RHMOVE60 | Further Transport of Planning Objects | SP00 |
BASIS |
SAP_BASIS |
| 414 | Program |
RHOMATTRIBUTES_CONSISTENCY | Consistency Check: Characteristics Generic Attributes | SP0A |
BASIS |
SAP_BASIS |
| 415 | Program |
RHPEPP20 | Objects Without Qualifications or Requirements | PPPE |
ABA |
SAP_ABA |
| 416 | Program |
RHPEPP21 | Objects With Non-Rated Qualifications or Requirements | PPPE |
ABA |
SAP_ABA |
| 417 | Program |
RHPE_EXPIRED_QUALI | Expired qualifications | PPPE |
ABA |
SAP_ABA |
| 418 | Program |
RHPMBART | Staffing types | PM01 |
HR |
SAP_HRRXX |
| 419 | Program |
RHPMBUFI | Financing from budgets of budget structure elements | PM01 |
HR |
SAP_HRRXX |
| 420 | Program |
RHPMDA01 | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 421 | Program |
RHPMFART | Finanzierungsarten | PM01 |
HR |
SAP_HRRXX |
| 422 | Program |
RHPMLIFI | Financing Overview | PM01 |
HR |
SAP_HRRXX |
| 423 | Program |
RHPMOFIN | Financing in organizational unit | PM01 |
HR |
SAP_HRRXX |
| 424 | Program |
RHPMSTOV | FTE Limits | PM01 |
HR |
SAP_HRRXX |
| 425 | Program |
RHPMSTPL | Position Plan | PM01 |
HR |
SAP_HRRXX |
| 426 | Program |
RHPMSTUE | Budget in FTE | PM01 |
HR |
SAP_HRRXX |
| 427 | Program |
RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 |
HR |
SAP_HRRXX |
| 428 | Program |
RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 |
HR |
SAP_HRRXX |
| 429 | Program |
RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 |
HR |
SAP_HRRXX |
| 430 | Program |
RHPMVMFS | Available Budget per Budget Structure Element | PM01 |
HR |
SAP_HRRXX |
| 431 | Program |
RHPMZWSH | Anzeige von Zweckbindungen | PM01 |
HR |
SAP_HRRXX |
| 432 | Program |
RHPP25L2 | Display an Existing Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 433 | Program |
RHPP25PD | Personnel Cost Planning: Display/Delete Payroll Results | PP07 |
HR |
SAP_HRRXX |
| 434 | Program |
RHQANF00 | Prerequisites Matchup | PP09 |
HR |
SAP_HRGXX |
| 435 | Program |
RHQANF00_LSO | Prerequisites Matchup | LSO_TM_CO |
LSO |
EA-HRGXX |
| 436 | Program |
RHQCOPY1 | Copy Requirements Profiles to Position Holder(s) | PPPE |
ABA |
SAP_ABA |
| 437 | Program |
RHREFDOC0_LSO | Reference Documents in Training Management | LSO_TM_CO |
LSO |
EA-HRGXX |
| 438 | Program |
RHREFDOCCHECK | Reference Document Checks | PP09 |
HR |
SAP_HRGXX |
| 439 | Program |
RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 440 | Program |
RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 441 | Program |
RHRFPM_RC_REQ_VS_DOC | Compare Values from Requirement Determination with Indiv. Records | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 442 | Program |
RHSEMI60 | Business Event Information | PP09 |
HR |
SAP_HRGXX |
| 443 | Program |
RHSEMI60_LSO | Course Information | LSO_TM_CO |
LSO |
EA-HRGXX |
| 444 | Program |
RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 |
HR |
SAP_HRGXX |
| 445 | Program |
RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 |
HR |
SAP_HRGXX |
| 446 | Program |
RHTEILN0_LSO | Participant List | LSO_TM_CO |
LSO |
EA-HRGXX |
| 447 | Program |
RHTHIST0_LSO | Training History | LSO_TM_CO |
LSO |
EA-HRGXX |
| 448 | Program |
RHUSERRELATIONS | Display User Assignments | PP00 |
HR |
SAP_HRRXX |
| 449 | Program |
RHVRESPO | Business Event Owner | PP09 |
HR |
SAP_HRGXX |
| 450 | Program |
RHWSTRACKING_LSO | Manual/Mass Learning Progress Synchronization | LSO_TM_ND |
LSO |
EA-HRGXX |
| 451 | Program |
RH_COPY_ACTUAL_TO_BUDGET | Copying the Current Required Positions into a Planning Type | PP00 |
HR |
SAP_HRRXX |
| 452 | Program |
RH_COPY_BUDGET_PLANNING | Copying Quota Planning into Another Planning Type | PP00 |
HR |
SAP_HRRXX |
| 453 | Program |
RIBESTLS | Output data for RIBEST00 | IQSM |
APPL |
SAP_APPL |
| 454 | Program |
RICL_DISPLAY_CLAIM_NOTES | Display Notes on Claim | ICL_CDC |
FS-CM |
INSURANCE |
| 455 | Program |
RICL_REASSIGNMENT | List of All Reassigned Payments | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 456 | Program |
RICL_SET_USER_GROUP | Assign User to a Claim Handler Group | ICL_BASIS |
FS-CM |
INSURANCE |
| 457 | Program |
RIEQMA20_ALF | Include RIEQMA20_ALF | IEQM |
APPL |
SAP_APPL |
| 458 | Program |
RIIFLO20 | Display Functional Location | ILOM |
APPL |
SAP_APPL |
| 459 | Program |
RIINV00 | INVENTORY_PROBLEM_RECOGNIZE | IQSM |
APPL |
SAP_APPL |
| 460 | Program |
RIMAT000 | Material Where-Used List | IWO2 |
APPL |
SAP_APPL |
| 461 | Program |
RIMMSF20 | Listdaten | IQSM |
APPL |
SAP_APPL |
| 462 | Program |
RIMMSF30 | Include RIMMSF30 - Popupdaten | IQSM |
APPL |
SAP_APPL |
| 463 | Program |
RIMPTR00 | Transfer of Measurement and Counter Readings: Proposals | IMRC |
APPL |
SAP_APPL |
| 464 | Program |
RINTCON_C | Converting Internet Customers to Consumers | VS |
APPL |
SAP_APPL |
| 465 | Program |
RIOBJK00 | Display Serial Numbers for Documents | IQSM |
APPL |
SAP_APPL |
| 466 | Program |
RIPLWP01 | Correction Program for Table PLWP | IMRM |
APPL |
SAP_APPL |
| 467 | Program |
RISERNR9 | Copying of the Changed Stock Check Flag | IQSM |
APPL |
SAP_APPL |
| 468 | Program |
RISNEQBS | Display of EQBS Data and Serial Number Stock Data | IQSM |
APPL |
SAP_APPL |
| 469 | Program |
RISSR_ANALYSE_ASSETS | ISSR: Analyse/Korrektur von Beständen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 470 | Program |
RISSR_ANALYSE_SINGLE_ASSET | ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 471 | Program |
RISSR_COMPARE_AMOUNTS | ISSR: Abgleichsreport TR / Meldewesen (ISSRPREFLOW) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 472 | Program |
RISSR_COMPARE_AMOUNTS_PARALLEL | ISSR: Abgleichsreport CFM-ParalleleBestandsführung / Meldewesen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 473 | Program |
RISSR_LEDGER_RECONCILIATION_F | Include RISSR_LEDGER_RECONCILIATION_F | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 474 | Program |
RJBDEXTKNZBELI01 | Include MJBR10O05 | JBR |
EA-FINSERV |
EA-FINSERV |
| 475 | Program |
RJBDEXTKNZBELPOSI02 | Include MJBR10O05 | JBR |
EA-FINSERV |
EA-FINSERV |
| 476 | Program |
RJBRBDPH | Report Data Memory: Overview from Status Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 477 | Program |
RJBRBDSA | Report Data Memory: Overview of Run Numbers | JBR |
EA-FINSERV |
EA-FINSERV |
| 478 | Program |
RJBRSTA3 | RM Archiving: Read Datasets | FTBB |
EA-FINSERV |
EA-FINSERV |
| 479 | Program |
RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | JSD |
IS-M |
IS-M |
| 480 | Program |
RJHABF02 | BP Hierarchy FORM Routines | JAS |
IS-M |
IS-M |
| 481 | Program |
RJHFECH_EXEC | Analyze Revenue Object Document | JAS |
IS-M |
IS-M |
| 482 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 483 | Program |
RJHVBREV_SHOW | Revenue recognition entries and associated accounting entries | JAS |
IS-M |
IS-M |
| 484 | Program |
RJITKMP_DISTRIBUTE | Include RJITKMP_DISTRIBUTE | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 485 | Program |
RJITLAB001F01 | Include RJITLAB001F01 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 486 | Program |
RJITMON_MODI_FKAT | Include RJITMON_MODI_FKAT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 487 | Program |
RJITMON_SHOW_STATISTICS | Include RJITMON_SHOW_STATISTICS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 488 | Program |
RJITOUTDLCN01F03 | Include RJITOUTDLCN01F03 | DI_JITOUT |
DIMP |
ECC-DIMP |
| 489 | Program |
RJKAMORTIZE_SHORT_LOG | IS-M/SD: Overview of Amortization Runs | JSD |
IS-M |
IS-M |
| 490 | Program |
RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | JSD |
IS-M |
IS-M |
| 491 | Program |
RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | JSD |
IS-M |
IS-M |
| 492 | Program |
RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD |
IS-M |
IS-M |
| 493 | Program |
RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | JSD_CA |
IS-M |
IS-M |
| 494 | Program |
RJL_OAUL | IS-M/SD: Worklist of Settlements Not Transferred | JSD |
IS-M |
IS-M |
| 495 | Program |
RKACSHOWNF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 496 | Program |
RKAGJOBL | Fiscal year close: Carry forward commitment | KAO |
APPL |
SAP_FIN |
| 497 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 498 | Program |
RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC |
APPL |
SAP_FIN |
| 499 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 500 | Program |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
