Where Used List (Program) for SAP ABAP Table/Structure Field DISVARIANT-VARIANT (DISVARIANT)
SAP ABAP Table/Structure Field 
DISVARIANT - VARIANT (DISVARIANT) is used by
TYPE (8)pages: 1 2 3 4 5 6 7 8 9
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
RBCA_US_HOLDS_RELEASE | Holds Release |  FKB_HOLD |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
RBFXNET | Main report program of FX netting with In house cash | FKBI |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
RBFXNETF01 | Include RBFXNETF01 | FKBI |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
RBOSO021_ALV | Include /SAPSLL/LMD_MAP_R3F01 | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 5 | Program |
RBPEWU1M | Funds Management adjustment after Euro conversion: Budget | KABP_ADDON |
EA-PS |
EA-PS |
| 6 | Program |
RCATSA01 | Time Sheet: Approve Times (Selection by Org. Assignment) | PTCA |
HR |
SAP_HRRXX |
| 7 | Program |
RCATSC01 | Time Sheet: Approve Times (Selection by Master Data) | PTCA |
HR |
SAP_HRRXX |
| 8 | Program |
RCATSCMP | Time Sheet: Time Leveling | CATS |
APPL_TOOLS |
SAP_APPL |
| 9 | Program |
RCATSCMP_CE | Time Sheet: Time Leveling | CATS |
APPL_TOOLS |
SAP_APPL |
| 10 | Program |
RCATSWAO46C_CMP00 | Time Sheet Time Leveling with Mini-ALV Output | WAO_46C_TIMESHEET_HR |
PI_HR |
SAP_HRGXX |
| 11 | Program |
RCATSXT_DISPLAY_ACTIVITY_DTL | Working Times and Tasks: Display Details | CATX |
APPL_TOOLS |
SAP_APPL |
| 12 | Program |
RCATS_APPROVE_ACTIVITIES | Approve Working Times | CATS_MISC |
APPL_TOOLS |
SAP_APPL |
| 13 | Program |
RCATS_DISPLAY_ACTIVITIES | Display Working Times | CATX |
APPL_TOOLS |
SAP_APPL |
| 14 | Program |
RCATS_DISPLAY_ACTIVITIES_CE | Display Working Times | CATX |
APPL_TOOLS |
SAP_APPL |
| 15 | Program |
RCC01000 | Change Number Selection | CC01 |
APPL |
SAP_APPL |
| 16 | Program |
RCDDSSEL | Distribution log | CVDI |
APPL |
SAP_APPL |
| 17 | Program |
RCK50I02 | Klassenimplementierung Ausgabe | CKR1 |
APPL |
SAP_FIN |
| 18 | Program |
RCK50TOP | Daten | CKR1 |
APPL |
SAP_FIN |
| 19 | Program |
RCKM_MR11F01 | Include RCKM_MR11F01 | CKMLGRIR |
APPL |
SAP_APPL |
| 20 | Program |
RCKM_MR11P03 | Include RCKM_MR11P03 | CKMLGRIR |
APPL |
SAP_APPL |
| 21 | Program |
RCKWB020F01 | Hinzufügen/Ändern von Beschaffungsalternativen | CKWBREPORT |
APPL |
SAP_FIN |
| 22 | Program |
RCKWB020F02 | Hinzufügen/Ändern von Beschaffungsalternativen | CKWBREPORT |
APPL |
SAP_FIN |
| 23 | Program |
RCKWB02F01 | RCKWB02F01 | CKWBREPORT |
APPL |
SAP_FIN |
| 24 | Program |
RCKWB02F02 | RCKWB02F02 | CKWBREPORT |
APPL |
SAP_FIN |
| 25 | Program |
RCKWB03F01 | Include RCKWB02F01 | CKWBREPORT |
APPL |
SAP_FIN |
| 26 | Program |
RCKWB03F02 | Include RCKWB02F02 | CKWBREPORT |
APPL |
SAP_FIN |
| 27 | Program |
RCKWB04F01 | Include RCKWB02F01 | CKWBREPORT |
APPL |
SAP_FIN |
| 28 | Program |
RCKWB06F01 | Include RCKWB02F01 | CKWBREPORT |
APPL |
SAP_FIN |
| 29 | Program |
RCKWB06F02 | RCKWB06F02 | CKWBREPORT |
APPL |
SAP_FIN |
| 30 | Program |
RCLAIM001F05 | Layout variant handling | CLAIM |
APPL |
SAP_APPL |
| 31 | Program |
RCLAIM001SELSCR | Selection Screen Definition | CLAIM |
APPL |
SAP_APPL |
| 32 | Program |
RCLAIM002F05 | Layout variant handling | CLAIM |
APPL |
SAP_APPL |
| 33 | Program |
RCL_CREATE_INIT_LAYOUT | RCL_CREATE_INIT_LAYOUT | CLCL |
ABA |
SAP_ABA |
| 34 | Program |
RCMM_MTM | Mark-to-Market | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 35 | Program |
RCOAT_CLASSI_ALV | COAT - ABAP List Viewer | BBTE |
ABA |
SAP_ABA |
| 36 | Program |
RCOPCA02 | Profit Center: Actual Line Items | KE1 |
APPL |
SAP_FIN |
| 37 | Program |
RCOPCA08 | Profit Center: Plan Line Items | KE1 |
APPL |
SAP_FIN |
| 38 | Program |
RCOPCA10 | Totals Record Display: EC-PCA | KE1 |
APPL |
SAP_FIN |
| 39 | Program |
RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 40 | Program |
RCOPOC_ARCHIVE_PROD_INST | Optical Archiving of PI Sheets/Work Instructions | CMX_POC |
EA-SCM |
EA-APPL |
| 41 | Program |
RCOPOC_ARC_PROD_INST_O01 | Include RCOPOC_ARC_PROD_INST_O01 | CMX_POC |
EA-SCM |
EA-APPL |
| 42 | Program |
RCOPOC_ARC_PROD_INST_TOP | Include RCOPOC_ARC_PROD_INST_TOP | CMX_POC |
EA-SCM |
EA-APPL |
| 43 | Program |
RCOPOC_DISP_ARC_PROD_INS | Display PI Sheet/Work Instructions from Archive | CMX_POC |
EA-SCM |
EA-APPL |
| 44 | Program |
RCOPOC_DISP_ARC_PROD_INS_O01 | Include RCOPOC_DISP_ARC_PROD_INS_O01 | CMX_POC |
EA-SCM |
EA-APPL |
| 45 | Program |
RCOPOC_DISP_ARC_PROD_INS_TOP | Include RCOPOC_DISP_ARC_PROD_INS_TOP | CMX_POC |
EA-SCM |
EA-APPL |
| 46 | Program |
RCOPOC_WKLT | Worklist for PI Sheets/Work Instructions | CMX_POC |
EA-SCM |
EA-APPL |
| 47 | Program |
RCOPOC_WKLT_ARC_PROD_INS | Worklist of Archived PI Sheets/Work Instructions | CMX_POC |
EA-SCM |
EA-APPL |
| 48 | Program |
RCOPOC_WKLT_ARC_PROD_INS_O01 | Include RCOPOC_READ_ARC_PROD_INS_O01 | CMX_POC |
EA-SCM |
EA-APPL |
| 49 | Program |
RCOPOC_WKLT_ARC_PROD_INS_TOP | Include RCOPOC_READ_ARC_PROD_INS_TOP | CMX_POC |
EA-SCM |
EA-APPL |
| 50 | Program |
RCPCD001 | Display Change Documents for a Recipe Group | CPC |
APPL |
SAP_APPL |
| 51 | Program |
RCPC_CMX_DISPLAY_XS_CLOG | Display Change Logs of XStep Trees for Task Lists | CPC_CMX |
EA-SCM |
EA-APPL |
| 52 | Program |
RCPC_CMX_DISPLAY_XS_CLOG_INO01 | Anzeige XS-Änderungsprotokolle: PBO-Module | CPC_CMX |
EA-SCM |
EA-APPL |
| 53 | Program |
RCPC_CMX_DISPLAY_XS_CLOG_TOP | Anzeige XS-Änderungsprotokolle: Globale Datendeklaration | CPC_CMX |
EA-SCM |
EA-APPL |
| 54 | Program |
RCRMCO_IS_BALV1F01 | Forms | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 55 | Program |
RCRMCO_IS_BALV1F02 | Events | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 56 | Program |
RCRMCO_IS_BALV1F_GEN | Include RCRMCO_IS_BALV1F_GEN | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 57 | Program |
RCRMCO_IS_BALV1SEL | Include BALV1SEL | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 58 | Program |
RCS00120 | Display Change Documents | CS |
APPL |
SAP_APPL |
| 59 | Program |
RCS00140 | Information on Creating of BOM Items | CS |
APPL |
SAP_APPL |
| 60 | Program |
RCS00150 | Item Changes | CS |
APPL |
SAP_APPL |
| 61 | Program |
RCS00160 | BOM Changes for a Change Number | CS |
APPL |
SAP_APPL |
| 62 | Program |
RCS00160_D0100_PBOO01 | Include RCS00160_D0100_PBOO01 | CS |
APPL |
SAP_APPL |
| 63 | Program |
RCS11001 | Display BOM Level by Level | CS |
APPL |
SAP_APPL |
| 64 | Program |
RCS11011 | Display Document Structure - Level by Level | CS |
APPL |
SAP_APPL |
| 65 | Program |
RCS12001 | Display Multilevel BOM | CS |
APPL |
SAP_APPL |
| 66 | Program |
RCS13001 | Summarized BOM - Multilevel | CS |
APPL |
SAP_APPL |
| 67 | Program |
RCS15001 | Material Where-Used List | CS |
APPL |
SAP_APPL |
| 68 | Program |
RCS15011 | Single-level where-used for document | CS |
APPL |
SAP_APPL |
| 69 | Program |
RCS15021 | Single-Level Class Where-Used List | CS |
APPL |
SAP_APPL |
| 70 | Program |
RDDPRCHK | Check Table Logging | SAIS |
BASIS |
SAP_BASIS |
| 71 | Program |
REDEREG_DOC_REPAIR_PREP | Evaluation of Incorrect Documents in Deregulated Market | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 72 | Program |
REDEREG_DOC_REPAIR_PREPI01 | Include REDEREG_DOC_REPAIR_PREPI01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 73 | Program |
REHS_MP_BUILDINGS_WITH_MVALUES | List Buildings with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 74 | Program |
REHS_MP_EPIDS_WITH_MVALUES | List Agents with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 75 | Program |
REHS_MP_MJIDS_WITH_MVALUES | List Measurements with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 76 | Program |
REHS_MP_MVALUES_DETAILS | List Details of Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 77 | Program |
REHS_MP_MVALUES_TOP | EHS: Messverwaltung - Auswertungen - TOP-Include | CBIH |
EA-PLM |
EA-APPL |
| 78 | Program |
REHS_MP_PERSONS_WITH_MVALUES | List Persons with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 79 | Program |
RELEABL3 | Display Meter Reading Orders and Meter Reading Results | EE17 |
IS-U/CCS |
IS-UT |
| 80 | Program |
REXCJP_FORMS179_ALV | Include REXCJP_FORMS179_ALV | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 81 | Program |
REXCJP_LF_FORMS179COMMON_FORMS | Include REXCJP_LF_COMMON_FORMS | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 82 | Program |
REXCJP_PR_ALV | Alv List for Payment report program | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 83 | Program |
REXCJP_PR_COMMON_FORMS | Include REXCJP_PR_COMMON_FORMS | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 84 | Program |
RFAPRE_ITEMS | Vendor Line Items | FBK |
APPL |
SAP_FIN |
| 85 | Program |
RFARRE_ITEMS | Customer Line Items | FBD |
APPL |
SAP_FIN |
| 86 | Program |
RFASLD15_F01 | Include RFASLD15_F01 | ID-FI |
APPL |
SAP_FIN |
| 87 | Program |
RFAUDI07 | Number of Standard FI Documents | FAIS |
APPL |
SAP_FIN |
| 88 | Program |
RFAUDI30 | Account Detective | FAIS |
APPL |
SAP_FIN |
| 89 | Program |
RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS |
APPL |
SAP_FIN |
| 90 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 91 | Program |
RFAVIS10 | Payment Advice Overview | FBAS |
APPL |
SAP_FIN |
| 92 | Program |
RFAVIS30 | Payment Advice Overview (Header and Item Data) | FBAS |
APPL |
SAP_FIN |
| 93 | Program |
RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS |
APPL |
SAP_FIN |
| 94 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 95 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 96 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 97 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
RFBILA00N_F13 | Include RFBILA00N_F13 | FBAS |
APPL |
SAP_FIN |
| 99 | Program |
RFBILA10_SUBR02 | Other Subroutines | FBAS |
APPL |
SAP_FIN |
| 100 | Program |
RFBKBAL1 | Account Balances | FKBK |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 102 | Program |
RFBKCCINF01 | Account Overview for Currency Conversion | FKBK |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
RFBKCHQ1 | Check Locks | FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
RFBKCON3 | Interest Scale List | FKBC |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
RFBKCON6 | Internal Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 106 | Program |
RFBKCON6X | External Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 107 | Program |
RFBKFOLLOWUP | Account Resubmission | FKBK |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
RFBKGL_REC_BALANCE | Balance Statement of a GL Account from the Balances of the BCA Accts | FKBH |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
RFBKINDCOND | Report: Individual Condition Processing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
RFBKINTEREST_INDIV | Individual condition | FKBK |
EA-FINSERV |
EA-FINSERV |
| 111 | Program |
RFBKLIRL | Limit Editing | FKBK |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
RFBKLOC1 | Account Locks | FKBK |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RFBKOVR1 | Overdraft List | FKBK |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
RFBKVZ00 | Bank Directory | BF_BANK |
ABA |
SAP_ABA |
| 115 | Program |
RFBKVZ10 | Bank Directory | BF_BANK |
ABA |
SAP_ABA |
| 116 | Program |
RFBK_NOTICE_RELEASE | Notice: Release | FKBE |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RFBNUM00 | Gaps in Document Number Assignment | FREP |
APPL |
SAP_FIN |
| 118 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 119 | Program |
RFBSPL00 | List of Split Documents | FREP |
APPL |
SAP_FIN |
| 120 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 121 | Program |
RFBUEB01 | Document List | FBAS |
APPL |
SAP_FIN |
| 122 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 123 | Program |
RFBVALL02 | Include RFBVALL02 | BF |
ABA |
SAP_ABA |
| 124 | Program |
RFBVALL04 | Include RFBVALL04 | BF |
ABA |
SAP_ABA |
| 125 | Program |
RFBVALL05 | Include RFBVALL05 | BF |
ABA |
SAP_ABA |
| 126 | Program |
RFBVALL_0 | Country-Specific Transfer of Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 127 | Program |
RFBVBIC02 | Include RFBVBIC02 | BF |
ABA |
SAP_ABA |
| 128 | Program |
RFBVBIC04 | Include RFBVBIC04 | BF |
ABA |
SAP_ABA |
| 129 | Program |
RFBVBIC_0 | Transfer Bank Directory from BIC File | BF_BANK |
ABA |
SAP_ABA |
| 130 | Program |
RFBVOR00 | List of Cross-Company Code Transactions | FREP |
APPL |
SAP_FIN |
| 131 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 132 | Program |
RFCASH10 | Cash Journal: Deleted Documents | FREP |
APPL |
SAP_FIN |
| 133 | Program |
RFCASH20 | Cash Journal | CAJO |
APPL |
SAP_FIN |
| 134 | Program |
RFCASH_HU_F01 | Include RFCASH_HU_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 135 | Program |
RFCHIL10 | Configurable List of Check Lots | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 136 | Program |
RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 137 | Program |
RFCHKI15 | Includebaustein Scheckmanagement (Tables und Selektionsbild) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 138 | Program |
RFCHKI17 | Includebaustein Scheckmanagement (Parameter für Listtool versorgen) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 139 | Program |
RFCHKI20 | Includebaustein Scheckmanagement (At Selection-Screen 2 und Initial. ) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 140 | Program |
RFCHKL00 | List of Checks for Company Code &0.. | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 141 | Program |
RFCJ10 | RFCJ10 | CAJO |
APPL |
SAP_FIN |
| 142 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 143 | Program |
RFCLLIB00_PE_MAIN | Include RFCLLIB00_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 144 | Program |
RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ID-FI-PE |
APPL |
SAP_FIN |
| 145 | Program |
RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 146 | Program |
RFCLLIB01_PE_MAIN | Include RFCLLIB01_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 147 | Program |
RFCLLIB01_PE_SL | Include RFCLLIB01_PE_SL | ID-FI-PE |
APPL |
SAP_FIN |
| 148 | Program |
RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 149 | Program |
RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 150 | Program |
RFCLLIB02_PE_SL | Include RFCLLIB02_PE_SL | ID-FI-PE |
APPL |
SAP_FIN |
| 151 | Program |
RFCLLIB03_ALV | Include RFCLLIB03_ALV | ID-FI-CI |
APPL |
SAP_FIN |
| 152 | Program |
RFCLLIB03_MAIN | Include RFCLLIB03_MAIN | ID-FI-CI |
APPL |
SAP_FIN |
| 153 | Program |
RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 154 | Program |
RFCLLIB03_PE_SL | Include RFCLLIB03_PE_SL | ID-FI |
APPL |
SAP_FIN |
| 155 | Program |
RFCLLIB03_SL | Include RFCLLIB03_SL | ID-FI-CI |
APPL |
SAP_FIN |
| 156 | Program |
RFCLLIB04_ALV_01 | Include RFCLLIB04_ALV_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 157 | Program |
RFCLLIB04_MAIN_01 | Include RFCLLIB04_MAIN_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 158 | Program |
RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ID-FI |
APPL |
SAP_FIN |
| 159 | Program |
RFCLLIB04_PE_MAIN | Include RFCLLIB04_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 160 | Program |
RFCLLIB04_PE_SL | Include RFCLLIB04_PE_SL | ID-FI |
APPL |
SAP_FIN |
| 161 | Program |
RFCLLIB04_SL_01 | Include RFCLLIB04_SL_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 162 | Program |
RFDABL00 | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 163 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 164 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 165 | Program |
RFDKAG00 | Customer Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 166 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 167 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 168 | Program |
RFDKLI30 | Credit Limit Overview | FBD |
APPL |
SAP_FIN |
| 169 | Program |
RFDKLI41 | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 170 | Program |
RFDKLI42 | Credit Management: Early Warning List | FBD |
APPL |
SAP_FIN |
| 171 | Program |
RFDKLI43 | Credit Management: Master Data List | FBAS |
APPL |
SAP_FIN |
| 172 | Program |
RFDKLIAB | Display Changes to Credit Management | FREP |
APPL |
SAP_FIN |
| 173 | Program |
RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 174 | Program |
RFDKLIF0_WRITE | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 175 | Program |
RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 176 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 177 | Program |
RFDM_COLL_CUST_MIRROR | List of Customers Transferred | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 178 | Program |
RFDM_COLL_SHOW_MIRROR | List for Transfer of Document Data from Original Systems | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 179 | Program |
RFDM_DISPLAY_LDDB | Display of Changes to Documents | FDM_AR |
PI_APPL |
SAP_FIN |
| 180 | Program |
RFDM_EXECUTE_LDDB | Execute Changes to Documents | FDM_AR |
PI_APPL |
SAP_FIN |
| 181 | Program |
RFDM_REORG_LDDB | Reorganization of Invalid Changes to Documents | FDM_AR |
PI_APPL |
SAP_FIN |
| 182 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 183 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 184 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 185 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 186 | Program |
RFDOPR20 | Customer Payment History | FREP |
APPL |
SAP_FIN |
| 187 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 188 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 189 | Program |
RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 190 | Program |
RFEBKAMON01 | Bank Statement Monitor | FTE |
APPL |
SAP_FIN |
| 191 | Program |
RFEBKAMON01_DISPLAY_ALV_REPO01 | Include RFEBKAMON01_DISPLAY_ALV_REPO01 | FTE |
APPL |
SAP_FIN |
| 192 | Program |
RFEBKAMON01_FORMSF01 | Include RFEBKAMON01_USER_COMMAND_10I01 | FTE |
APPL |
SAP_FIN |
| 193 | Program |
RFEBSCIF01 | Include RFEBSCIF01 | FTE |
APPL |
SAP_FIN |
| 194 | Program |
RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE |
APPL |
SAP_FIN |
| 195 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 196 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 197 | Program |
RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 198 | Program |
RFFDTL00 | Telephone list | FF |
APPL |
SAP_FIN |
| 199 | Program |
RFFMAV03X | Budget Deficits with Expenditures | FMRP |
EA-PS |
EA-PS |
| 200 | Program |
RFFMAV04X | Budget Deficits for Revenues | FMRP |
EA-PS |
EA-PS |
| 201 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 202 | Program |
RFFMAVC_HANA_VIEW_0100_ALV | Include RFFMAVC_HANA_VIEW_0100_ALV | FMAVCA_E |
EA-PS |
EA-PS |
| 203 | Program |
RFFMAVC_HANA_VIEW_F02 | Include RFFMAVC_HANA_VIEW_F02 | FMAVCA_E |
EA-PS |
EA-PS |
| 204 | Program |
RFFMAVC_HANA_VIEW_SEL | Include RFFMAVC_HANA_VIEW_SEL | FMAVCA_E |
EA-PS |
EA-PS |
| 205 | Program |
RFFMAVC_HIER_REP_EVENTS | Include ZRFFMAVC_OVERALL_SEL_EVENTS | FMAVCA_E |
EA-PS |
EA-PS |
| 206 | Program |
RFFMAVC_HIER_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E |
EA-PS |
EA-PS |
| 207 | Program |
RFFMAVC_OVERALL_REP_EVENTS | Include ZRFFMAVC_OVERALL_SEL_EVENTS | FMAVCA_E |
EA-PS |
EA-PS |
| 208 | Program |
RFFMAVC_OVERALL_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E |
EA-PS |
EA-PS |
| 209 | Program |
RFFMAVC_REINIT | Re-Initialize Availability Control Ledgers (FM) | FMAVCA_E |
EA-PS |
EA-PS |
| 210 | Program |
RFFMAVC_REINITS01 | Include RFFMAVC_REINITS01 | FMAVCA_E |
EA-PS |
EA-PS |
| 211 | Program |
RFFMAVC_SHOW_DIFF_EVENTS | Include RFFMAVC_SHOW_DIFF_EVENTS | FMAVCA_E |
EA-PS |
EA-PS |
| 212 | Program |
RFFMAVC_SHOW_DIFF_F01 | Include RFFMAVC_SHOW_DIFF_F01 | FMAVCA_E |
EA-PS |
EA-PS |
| 213 | Program |
RFFMAVC_SHOW_DIFF_SEL | Include RFFMAVC_SHOW_DIFF_SEL | FMAVCA_E |
EA-PS |
EA-PS |
| 214 | Program |
RFFMBALI2 | Include RFFMBALI2 | FMDK |
EA-PS |
EA-PS |
| 215 | Program |
RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | FMDK |
EA-PS |
EA-PS |
| 216 | Program |
RFFMBE35 | Export financial result for local authorities batch input | FMDK |
EA-PS |
EA-PS |
| 217 | Program |
RFFMBGA | Sales Tax List for Public-Owned Commercial Operations | FMBGA |
EA-PS |
EA-PS |
| 218 | Program |
RFFMBI25I2 | Include zu RFFMBI25 Erzeugen Selektionsbildschirm | FMDK |
EA-PS |
EA-PS |
| 219 | Program |
RFFMBI25I6 | Include zu RFFMBI25 Formrout. zum übernahmeprotokoll | FMDK |
EA-PS |
EA-PS |
| 220 | Program |
RFFMBI35I2 | Include RFFMBI35I2 | FMDK |
EA-PS |
EA-PS |
| 221 | Program |
RFFMBS_BO_FROM_BUDGET_GENER | Generate Budget Addresses from Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 222 | Program |
RFFMBS_COPY | Copy Budget and Posting Addresses | FMBPA_E |
EA-PS |
EA-PS |
| 223 | Program |
RFFMBS_DATA_INCONSISTENCIES | RFFMBS_DATA_INCONSISTENCIES | FMBPA_E |
EA-PS |
EA-PS |
| 224 | Program |
RFFMBS_DELETE_OBJECTS | RFFMBS_DELETE_OBJECTS | FMBPA_E |
EA-PS |
EA-PS |
| 225 | Program |
RFFMBS_INDEX_INCONSISTENCIES | Display Index Inconsistencies | FMBPA_E |
EA-PS |
EA-PS |
| 226 | Program |
RFFMBS_MAINTAIN_OBJECTS | RFFMBS_MAINTAIN_OBJECTS | FMBPA_E |
EA-PS |
EA-PS |
| 227 | Program |
RFFMBS_OBJECT_HIST | Change documents for budget structure | FMBPA_E |
EA-PS |
EA-PS |
| 228 | Program |
RFFMBS_PO_FROM_FM_GENER | Generate Posting Addresses from Posting Data | FMBPA_E |
EA-PS |
EA-PS |
| 229 | Program |
RFFMBS_RECONSTRUCT_INDEX | Reconstruct Index of Posting and Budget Addresses | FMBPA_E |
EA-PS |
EA-PS |
| 230 | Program |
RFFMBUD2 | Deleting Budget Data of a Commitment Item | FMBU |
EA-PS |
EA-PS |
| 231 | Program |
RFFMBUD_DOC_HANA_0100_ALV | Include RFFMBUD_DOC_HANA_0100_ALV | FMBPA_E |
EA-PS |
EA-PS |
| 232 | Program |
RFFMBUD_DOC_HANA_F02 | Include RFFMBUD_DOC_HANA_F02 | FMBPA_E |
EA-PS |
EA-PS |
| 233 | Program |
RFFMBUD_DOC_HANA_SEL | Include RFFMBUD_DOC_HANA_SEL | FMBPA_E |
EA-PS |
EA-PS |
| 234 | Program |
RFFMBUE1 | Export Original Budget for Batchinput | FMBU |
EA-PS |
EA-PS |
| 235 | Program |
RFFMBUM1 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 236 | Program |
RFFMBUM2 | Sum of Period Values <> Annual Values | FMBU_E |
EA-PS |
EA-PS |
| 237 | Program |
RFFMBUM3 | Budgeting Data Without Corresponding Master Data | FMBU_E |
EA-PS |
EA-PS |
| 238 | Program |
RFFMBUM5 | Budget/Release Consistency Check | FMBU_E |
EA-PS |
EA-PS |
| 239 | Program |
RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 240 | Program |
RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 241 | Program |
RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | FMFG_E |
EA-PS |
EA-PS |
| 242 | Program |
RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | FMFG_E |
EA-PS |
EA-PS |
| 243 | Program |
RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | FMFG_E |
EA-PS |
EA-PS |
| 244 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 245 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 246 | Program |
RFFMCCF0 | Carry Forward Completely Reduced Documents Manually | FMBS_ADDON |
EA-PS |
EA-PS |
| 247 | Program |
RFFMCCF1 | Year-End Closing: Carryforward of Open Items | FMBS_ADDON |
EA-PS |
EA-PS |
| 248 | Program |
RFFMCCFD | Closing Operations: Commitment Carryforward According to Entry Date | FMBS_ADDON |
EA-PS |
EA-PS |
| 249 | Program |
RFFMCCFR | Year-End Closing: Undo Carryforward of Open Items | FMBS_ADDON |
EA-PS |
EA-PS |
| 250 | Program |
RFFMCCF_DP | Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings | FMBS_ADDON |
EA-PS |
EA-PS |
| 251 | Program |
RFFMCCLS | Closing Operations: Close Open Items | FMBS_ADDON |
EA-PS |
EA-PS |
| 252 | Program |
RFFMCCOVR | FM Closing Operations: Reassign Open Commitment | FMBS_ADDON |
EA-PS |
EA-PS |
| 253 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 254 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 255 | Program |
RFFMCE_DELCOVERGR | Delete Cover Eligibility Rules | FMBMA_E |
EA-PS |
EA-PS |
| 256 | Program |
RFFMCE_GENCOVERGR | Generate Cover Eligibility Rules | FMBMA_E |
EA-PS |
EA-PS |
| 257 | Program |
RFFMCE_HIER_REP_EVENTS | Include ZRFFMAVC_OVERALL_SEL_EVENTS | FMAVCA_E |
EA-PS |
EA-PS |
| 258 | Program |
RFFMCE_HIER_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E |
EA-PS |
EA-PS |
| 259 | Program |
RFFMCE_HISCOVERGR | Change History of Cover Eligibility Rules | FMBMA_E |
EA-PS |
EA-PS |
| 260 | Program |
RFFMCOVTRANS | Transfer Posting of Residual Budget from Cover Pool | FMBU |
EA-PS |
EA-PS |
| 261 | Program |
RFFMCPY1 | Übernahme Budgetwerte aus HHPlan Vorjahren | FMDK |
EA-PS |
EA-PS |
| 262 | Program |
RFFMCPY2 | Umwerten von Originalbudget | FMDK |
EA-PS |
EA-PS |
| 263 | Program |
RFFMCPY3 | Umwerten von Nachtrag | FMDK |
EA-PS |
EA-PS |
| 264 | Program |
RFFMCPYI5 | Include RFFMCPYI5 | FMDK |
EA-PS |
EA-PS |
| 265 | Program |
RFFMCY_COPY_DOCUMENT | Copy Budget Documents | FMBPA_E |
EA-PS |
EA-PS |
| 266 | Program |
RFFMCY_CO_COPI | Transfer of CO Plan Data to BCS | FMBPA_E |
EA-PS |
EA-PS |
| 267 | Program |
RFFMCY_FREEZE | Freeze budget data | FMBPA_E |
EA-PS |
EA-PS |
| 268 | Program |
RFFMCY_LOAD | Generate Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 269 | Program |
RFFMCY_PREP | Generate Planning Data | FMBPA_E |
EA-PS |
EA-PS |
| 270 | Program |
RFFMCY_RESET | Reset Planning Data | FMBPA_E |
EA-PS |
EA-PS |
| 271 | Program |
RFFMCY_TEXT | Copy Budget Text | FMBPA_E |
EA-PS |
EA-PS |
| 272 | Program |
RFFMDAOPA | Clearing of Customer-View Down Payments | FMKW |
EA-PS |
EA-PS |
| 273 | Program |
RFFMDAOPAF01 | Include RFFMDAOPAF01 | FMKW |
EA-PS |
EA-PS |
| 274 | Program |
RFFMDL91I1 | Include RFFMDL91I1 | FMBS_ADDON |
EA-PS |
EA-PS |
| 275 | Program |
RFFMED_DRILLDOWN | Search Entry Document | FMBPA_E |
EA-PS |
EA-PS |
| 276 | Program |
RFFMED_PRINT | Display / Print Entry Document | FMBPA_E |
EA-PS |
EA-PS |
| 277 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 278 | Program |
RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP |
EA-PS |
EA-PS |
| 279 | Program |
RFFMEP1M | Commitment/Actual Line Items by Document Number | FFCBR |
APPL |
SAP_FIN |
| 280 | Program |
RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 281 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 282 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 283 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 284 | Program |
RFFMEP3B | Budget: Entry Documents | FMRP |
EA-PS |
EA-PS |
| 285 | Program |
RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP |
EA-PS |
EA-PS |
| 286 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 287 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 288 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 289 | Program |
RFFMERLK | Complete earmarked funds (items) | FMRE |
APPL |
SAP_FIN |
| 290 | Program |
RFFMFA02 | Directory of Functional Areas | FMRP |
EA-PS |
EA-PS |
| 291 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 292 | Program |
RFFMFC02 | Index of Funds | FMRP |
EA-PS |
EA-PS |
| 293 | Program |
RFFMFCP0 | Create Euro FM Area | FMBU |
EA-PS |
EA-PS |
| 294 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 295 | Program |
RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E |
EA-PS |
EA-PS |
| 296 | Program |
RFFMFG_SO_HISTORY | Sales Order History | FMFG_E |
EA-PS |
EA-PS |
| 297 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 298 | Program |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E |
EA-PS |
EA-PS |
| 299 | Program |
RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE |
APPL |
SAP_FIN |
| 300 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 301 | Program |
RFFMFS02 | Index of Funds Centers | FMRP |
EA-PS |
EA-PS |
| 302 | Program |
RFFMFV02 | Index of Applications of Funds | FMRP |
EA-PS |
EA-PS |
| 303 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 304 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 305 | Program |
RFFMKBHH | Sicht auf die Haushaltsstellen | FMKO |
EA-PS |
EA-PS |
| 306 | Program |
RFFMKBHV | Sicht auf Verwahr und Vorschuss | FMKO |
EA-PS |
EA-PS |
| 307 | Program |
RFFMKG09 | Report RFFMKG09 | FMFI |
EA-PS |
EA-PS |
| 308 | Program |
RFFMKHPL | Übersicht Haushaltsplan | FMKO |
EA-PS |
EA-PS |
| 309 | Program |
RFFMKJR1 | Übersicht Jahresrechnung | FMKO |
EA-PS |
EA-PS |
| 310 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 311 | Program |
RFFMKU_ABP_COR | Budgeting Correction Report for Automatic Budget Posting | FMBPA_E |
EA-PS |
EA-PS |
| 312 | Program |
RFFMKU_ABP_COR_AWORG | Report RFFMKU_ABP_COR_AWORG | FMBPA_E |
EA-PS |
EA-PS |
| 313 | Program |
RFFMKU_CCF_CORR | Reconstruct Budget Documents from Commitment Carryforward | FMBPA_E |
EA-PS |
EA-PS |
| 314 | Program |
RFFMKU_DEL_DATA | Delete Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 315 | Program |
RFFMKU_DOC_DOUBLE_ANALYSER | Analyzis of Possible Duplicated Documents | FMBPA_E |
EA-PS |
EA-PS |
| 316 | Program |
RFFMKU_DOC_RESET | Reset BCS Entry Documents for external application | FMBPA_E |
EA-PS |
EA-PS |
| 317 | Program |
RFFMLI_DRILLDOWN | Search Change Document | FMBPA_E |
EA-PS |
EA-PS |
| 318 | Program |
RFFMLI_PRINT | Display / Print Change Document | FMBPA_E |
EA-PS |
EA-PS |
| 319 | Program |
RFFMLI_RW_BCS | Search actuals line items document | FMRP_E |
EA-PS |
EA-PS |
| 320 | Program |
RFFMME02 | Directory of Funded Programs | FMRP |
EA-PS |
EA-PS |
| 321 | Program |
RFFMMP_COVR | Carry Over Residual Budget | FMBPA_E |
EA-PS |
EA-PS |
| 322 | Program |
RFFMMP_DOCREVERSE | Reverse Budget Entry Documents | FMBPA_E |
EA-PS |
EA-PS |
| 323 | Program |
RFFMMP_PRECLOSE | Preclosing: Transfer Residual Budget | FMBPA_E |
EA-PS |
EA-PS |
| 324 | Program |
RFFMMP_RBB | Increase Budget from Revenues | FMBPA_E |
EA-PS |
EA-PS |
| 325 | Program |
RFFMMP_RELEASE | Release Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 326 | Program |
RFFMMP_STAT | Generate Statistical Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 327 | Program |
RFFMMP_TRANSFER | Transfer Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 328 | Program |
RFFMRB_COPY | Copy Rules for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 329 | Program |
RFFMRB_DELETE | Delete Rules for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 330 | Program |
RFFMRB_GENERATE | Generate Rules for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 331 | Program |
RFFMRB_HIER_ALV_EVENTS | Include RFFMRB_HIER_ALV_EVENTS | FMBMA_E |
EA-PS |
EA-PS |
| 332 | Program |
RFFMRB_HIER_EVENTS1 | Include RFFMRB_HIER_EVENTS1 | FMBMA_E |
EA-PS |
EA-PS |
| 333 | Program |
RFFMRB_HIER_EVENTS2 | Include RFFMRB_HIER_EVENTS | FMBMA_E |
EA-PS |
EA-PS |
| 334 | Program |
RFFMRB_HIER_SELECTION | Include RFFMRB_HIER_SELECTION | FMBMA_E |
EA-PS |
EA-PS |
| 335 | Program |
RFFMRB_RECONSTRUCT_INDEX | Reconstruct Index for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 336 | Program |
RFFMRB_REINIT | Re-Initialize RIB Ledgers | FMBMA_E |
EA-PS |
EA-PS |
| 337 | Program |
RFFMRB_REINITS01 | Include RFFMAVC_REINITS01 | FMBMA_E |
EA-PS |
EA-PS |
| 338 | Program |
RFFMRC00 | Level Line Items and Totals Records for FM | FMFS_E |
EA-PS |
EA-PS |
| 339 | Program |
RFFMRC00I01_ALV | Include RFFMRC00I01_ALV | FMFS_E |
EA-PS |
EA-PS |
| 340 | Program |
RFFMRC01 | FI-FM Line Comparison | FMFS |
EA-PS |
EA-PS |
| 341 | Program |
RFFMRC01_SCREEN | Include RFFMRC01_SCREEN | FMFS |
EA-PS |
EA-PS |
| 342 | Program |
RFFMREBU | Verteilbarwerte: Budget versus Freigaben | FMDK |
EA-PS |
EA-PS |
| 343 | Program |
RFFMREL2I2 | Include RFFMREL2I2 | FMDK |
EA-PS |
EA-PS |
| 344 | Program |
RFFMRELI1 | Include RFFMRELI1 | FMDK |
EA-PS |
EA-PS |
| 345 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 346 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 347 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 348 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 349 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 350 | Program |
RFFMSD07 | RFFMSD07 | FMFS |
EA-PS |
EA-PS |
| 351 | Program |
RFFMSD07_WO_BUNDLES | Report RFFMSD07_WO_BUNDLES | FMFS |
EA-PS |
EA-PS |
| 352 | Program |
RFFMTO10X | Commitment/Actual Totals Records | FMRP |
EA-PS |
EA-PS |
| 353 | Program |
RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 354 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 355 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 356 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 357 | Program |
RFFMTO50 | Annual Budget: Totals Records | FMRP |
EA-PS |
EA-PS |
| 358 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 359 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 360 | Program |
RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E |
EA-PS |
EA-PS |
| 361 | Program |
RFFMUD62 | FM Account Assignments with Budget Memo | FMRP |
EA-PS |
EA-PS |
| 362 | Program |
RFFMUD_CORRECTION_EVE | Include RFFMUD_CORRECTION_EVE | FMOV |
EA-PS |
EA-PS |
| 363 | Program |
RFFMUD_CORRECTION_FORMS | Include RFFMUD_CORRECTION_FORMS | FMOV |
EA-PS |
EA-PS |
| 364 | Program |
RFFMVA01 | Create Value Adjustments | FMRE |
APPL |
SAP_FIN |
| 365 | Program |
RFFMVAQ | Calculation of Input Tax Deduction Rates for PCOs | FMBGA |
EA-PS |
EA-PS |
| 366 | Program |
RFFMVCORB | Report on Posted Input Tax Adjustments | FMBGA |
EA-PS |
EA-PS |
| 367 | Program |
RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA |
EA-PS |
EA-PS |
| 368 | Program |
RFFMVCORJ | Yearly Input Tax Adjustment for Public-Owned Commercial Operation | FMBGA |
EA-PS |
EA-PS |
| 369 | Program |
RFFMVCORM | Input Tax Adjustment for Public-Owned Comm. Operations (period-based) | FMBGA |
EA-PS |
EA-PS |
| 370 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 371 | Program |
RFFOBR_A | Duplicata file | J1BA |
APPL |
SAP_APPL |
| 372 | Program |
RFFOBR_D | International Payment Media - Boleto (Brazil) | J1BA |
APPL |
SAP_APPL |
| 373 | Program |
RFFOCH_P | Payment Medium Switzerland - Postal Giro/SAD/BAD | FBZ |
APPL |
SAP_FIN |
| 374 | Program |
RFFOCH_U | Payment Medium Switzerland - Transfers, Bank Collection / DME | FBZ |
APPL |
SAP_FIN |
| 375 | Program |
RFFODTA0 | Payment Medium International - Payment Summary for Payment Medium | FBZ |
APPL |
SAP_FIN |
| 376 | Program |
RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | FBZ |
APPL |
SAP_FIN |
| 377 | Program |
RFFOD__V | Payment Medium International - Notification | FBZ |
APPL |
SAP_FIN |
| 378 | Program |
RFFOD__W | Payment Medium International - Bills of Exchange | FBZ |
APPL |
SAP_FIN |
| 379 | Program |
RFFOEDI1 | International Payment Medium - Payment Orders by EDI | FBZ |
APPL |
SAP_FIN |
| 380 | Program |
RFFOIT_B | Payment Medium (Italy) - Domestic DME | FBZ |
APPL |
SAP_FIN |
| 381 | Program |
RFFOIT_FOR | Payment Medium (Italy) - Foreign DME | FBZ |
APPL |
SAP_FIN |
| 382 | Program |
RFFOJP_L | Payment Medium (Japan) - DME Abroad | FBZ |
APPL |
SAP_FIN |
| 383 | Program |
RFFOJP_T | Payment Medium Japan - Domestic DME (and Bank Charges) | FBZ |
APPL |
SAP_FIN |
| 384 | Program |
RFFORI07 | International Payment Medium Include: Payment Summary | FBZ |
APPL |
SAP_FIN |
| 385 | Program |
RFFOUS_C | International Payment Medium - Check (with check management) | FBZ |
APPL |
SAP_FIN |
| 386 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 387 | Program |
RFFVAL00 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 388 | Program |
RFFVAL10 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 389 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 390 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 391 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 392 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 393 | Program |
RFGMLINEITEMS | Grants Management: Line Item Display | GMBASIS_E |
EA-PS |
EA-PS |
| 394 | Program |
RFGMOBJ1 | GM Object List | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 395 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 396 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 397 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 398 | Program |
RFIBLOPAYREL | Release Payment Requests Created Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 399 | Program |
RFIDCFM_BR_TAXFUNDS_ALV | IBIP: Check dataset exists on remote server | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 400 | Program |
RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 401 | Program |
RFIDCFM_BR_TAXFUNDS_SALES | Tax Calculation on the Sale of Funds (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 402 | Program |
RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 403 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 404 | Program |
RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN |
APPL |
SAP_FIN |
| 405 | Program |
RFIDCN_AP_AGING_PBO | Include RFIDCN_AP_AGING_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 406 | Program |
RFIDCN_AR_AGING_PBO | Include RFIDCN_AR_AGING_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 407 | Program |
RFIDCN_ITEMIZED_REPORT | List of VAT Invoices Issued (Special/Normal) (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 408 | Program |
RFIDCN_ITEMIZED_REPORTALV | Include CN_ITEMIZED_REPORTALV | ID-FI-CN |
APPL |
SAP_FIN |
| 409 | Program |
RFIDEUVP | Create Acquisition Tax Accruals | ID-FI |
APPL |
SAP_FIN |
| 410 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 411 | Program |
RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI |
APPL |
SAP_FIN |
| 412 | Program |
RFIDHU_DSP_F02 | Include RFIDHU_DSP_F02 | ID-FI-HU |
APPL |
SAP_FIN |
| 413 | Program |
RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU |
APPL |
SAP_FIN |
| 414 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 415 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 416 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 417 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 418 | Program |
RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 419 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 420 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 421 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 422 | Program |
RFIDPH_STATUS_OR | Change Status of Official Receipts (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 423 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 424 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 425 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 426 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 427 | Program |
RFIDSL15 | Include RFIDSL15 | ID-FI |
APPL |
SAP_FIN |
| 428 | Program |
RFIDSL60 | Include RFIDSL60 | ID-FI |
APPL |
SAP_FIN |
| 429 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 430 | Program |
RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 431 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 432 | Program |
RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 433 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 434 | Program |
RFIDTRIVAT_FORMS | Include RFIDTRIVAT_FORMS | ID-FI-TR |
APPL |
SAP_FIN |
| 435 | Program |
RFIDTRSLIST_FORMS | Include RFIDTRSLIST_FORMS | ID-FI-TR |
APPL |
SAP_FIN |
| 436 | Program |
RFIDTRWEKO | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 437 | Program |
RFIDUS99C | Cancellation of Debt (1099-C) | ID-FI-US |
APPL |
SAP_FIN |
| 438 | Program |
RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI |
APPL |
SAP_FIN |
| 439 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 440 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 441 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 442 | Program |
RFID_PTVPRADPR_FORMS_ALV | Include RFID_PTVPRADPR_FORMS_ALV | ID-FI |
APPL |
SAP_FIN |
| 443 | Program |
RFINTITARF01 | Subroutines independent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 444 | Program |
RFINTITSHOW | Interest Run Display | FINT |
APPL |
SAP_FIN |
| 445 | Program |
RFINTITSHOWF01 | Include RFINTITSHOWF01 | FINT |
APPL |
SAP_FIN |
| 446 | Program |
RFINTITSHOWSEL | Include RFINTITSHOWSEL | FINT |
APPL |
SAP_FIN |
| 447 | Program |
RFITEMAP | Vendor Line Item Display | FREP |
APPL |
SAP_FIN |
| 448 | Program |
RFITEMAP_NO2 | Include RFITEMAP_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 449 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 450 | Program |
RFITEMAP_NO5 | Include RFITEMAP_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 451 | Program |
RFITEMAR | Customer Line Item Display | FREP |
APPL |
SAP_FIN |
| 452 | Program |
RFITEMAR_NO2 | Include RFITEMAR_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 453 | Program |
RFITEMAR_NO5 | Include RFITEMAR_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 454 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 455 | Program |
RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 456 | Program |
RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 457 | Program |
RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 458 | Program |
RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 459 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 460 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 461 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 462 | Program |
RFKA11L00_MASS | List: Submission of Receivables to External Collection Agency | FKKB |
FI-CA |
FI-CA |
| 463 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 464 | Program |
RFKKABS1 | Check Totals Records | FKKB |
FI-CA |
FI-CA |
| 465 | Program |
RFKKABS1F01 | Prepare ALV | FKKB |
FI-CA |
FI-CA |
| 466 | Program |
RFKKABS1TOP | Include RFKKABS1TOP | FKKB |
FI-CA |
FI-CA |
| 467 | Program |
RFKKAG00 | Vendor Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 468 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 469 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 470 | Program |
RFKKCO20 | Check CO-PA Documents | FKKB |
FI-CA |
FI-CA |
| 471 | Program |
RFKKCO20F02 | Line-format tables | FKKB |
FI-CA |
FI-CA |
| 472 | Program |
RFKKCO20TOP | Declarations and global data | FKKB |
FI-CA |
FI-CA |
| 473 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 474 | Program |
RFKKCOL3 | List of Collection Items | FKKB |
FI-CA |
FI-CA |
| 475 | Program |
RFKKCOL4 | History of Collection Items | FKKB |
FI-CA |
FI-CA |
| 476 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 477 | Program |
RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB |
FI-CA |
FI-CA |
| 478 | Program |
RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB |
FI-CA |
FI-CA |
| 479 | Program |
RFKKCOLPAYSEL | Include RFKKCOLPAYSEL | FKKB |
FI-CA |
FI-CA |
| 480 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 481 | Program |
RFKKCOLZ | Take Back Receivables from Collection Agencies | FKKS |
FI-CA |
FI-CA |
| 482 | Program |
RFKKCOPM | Read Collection Agency File | FKKB |
FI-CA |
FI-CA |
| 483 | Program |
RFKKCRN00 | Check Register | FKKB |
FI-CA |
FI-CA |
| 484 | Program |
RFKKGL20 | Check General Ledger Documents | FKKB |
FI-CA |
FI-CA |
| 485 | Program |
RFKKGL20F02 | Line Format Tables | FKKB |
FI-CA |
FI-CA |
| 486 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 487 | Program |
RFKKINT_MASS_LOG | Interest Calculation Overview | FKKB |
FI-CA |
FI-CA |
| 488 | Program |
RFKKITVAT00 | Monthly VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 489 | Program |
RFKKITVATD | Quarterly Detailed VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 490 | Program |
RFKKITVATM | Monthly VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 491 | Program |
RFKKITVATQ | Quarterly Summary VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 492 | Program |
RFKKITVAT_F01 | Include RFKKITVAT_F01 | FKK_ID_IT |
FI-CA |
FI-CA |
| 493 | Program |
RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | FKKB |
FI-CA |
FI-CA |
| 494 | Program |
RFKKJOURNALF02 | Include RFKKJOURNALF02 | FKKB |
FI-CA |
FI-CA |
| 495 | Program |
RFKKJOURNALSEL | Include RFKKJOURNALSEL | FKKB |
FI-CA |
FI-CA |
| 496 | Program |
RFKKMA02 | Display Dunning History | FKKB |
FI-CA |
FI-CA |
| 497 | Program |
RFKKOP07 | Evaluation of Extracted Open Items | FKKB |
FI-CA |
FI-CA |
| 498 | Program |
RFKKOP07TOP | Include RFKKOP07TOP | FKKB |
FI-CA |
FI-CA |
| 499 | Program |
RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 500 | Program |
RFKKPNMD00 | Postprocess Prenotification Return File | FKK_ID_GB |
FI-CA |
FI-CA |
