Where Used List (Program) for SAP ABAP Table/Structure Field FM01-FIKRS (FM01)
SAP ABAP Table/Structure Field
FM01 - FIKRS (FM01) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RFFMAR02 | Evaluation of Archived FI Postings in FM | ||||
| 2 | RFFMAR11 | Archiving Commitment Transfers and Funds Transfers in FM | ||||
| 3 | RFFMAR12 | Evaluation of Archived Commitment and Funds Transfers in FM | ||||
| 4 | RFFMAR21 | Archiving CO Postings in FM | ||||
| 5 | RFFMAR22 | Evaluation of Archived CO Postings in FM | ||||
| 6 | RFFMAR31 | Archiving of commitment/actual totals record im FM | ||||
| 7 | RFFMAR41 | Archiving Budget Hierarchy Documents in FM | ||||
| 8 | RFFMAR51 | Archiving of Budget Entry Documents in FM | ||||
| 9 | RFFMAR61 | Archiving Budget Totals Records in FM | ||||
| 10 | RFFMARCFTW | Archiving of FYC Totals in FM: Write Program | ||||
| 11 | RFFMARIT | Archiving Actual/Commitment Line Items | ||||
| 12 | RFFMAVCDERIAO | Callback program for derivation tool AFMA | ||||
| 13 | RFFMAVC_CTRLDATA_0100_AVC | Include RFFMAVC_HIER_VIEW_FORMS_AVC | ||||
| 14 | RFFMAVC_SHOW_DIFF_DATA | Include RFFMAVC_SHOW_DIFF_DATA | ||||
| 15 | RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | ||||
| 16 | RFFMBE35 | Export financial result for local authorities batch input | ||||
| 17 | RFFMBELI | Processing List | ||||
| 18 | RFFMBGA | Sales Tax List for Public-Owned Commercial Operations | ||||
| 19 | RFFMBGAF01 | Form-Routinen für RFFMVCORM | ||||
| 20 | RFFMBI25I2 | Include zu RFFMBI25 Erzeugen Selektionsbildschirm | ||||
| 21 | RFFMBI25I3 | Include zu RFFMBI25 Püfung der Usereingaben | ||||
| 22 | RFFMBI35I2 | Include RFFMBI35I2 | ||||
| 23 | RFFMBI35I3 | Include RFFMBI35I3 | ||||
| 24 | RFFMBSDERIBO | Callback report for derivation of budget objects (BS) | ||||
| 25 | RFFMBUD_DOC_HANA_F01 | Include RFFMBUD_DOC_HANA_F01 | ||||
| 26 | RFFMBUE1 | Export Original Budget for Batchinput | ||||
| 27 | RFFMBUM1 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | ||||
| 28 | RFFMBUM2 | Sum of Period Values <> Annual Values | ||||
| 29 | RFFMBUM3 | Budgeting Data Without Corresponding Master Data | ||||
| 30 | RFFMBUM5 | Budget/Release Consistency Check | ||||
| 31 | RFFMBUM6 | Inconsistencies between Budget Structure and Master Data | ||||
| 32 | RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | ||||
| 33 | RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | ||||
| 34 | RFFMBWBM | BW: Text Upload | ||||
| 35 | RFFMCCF_UPG_TRANSFER | Postprocessing Program for converting Fiscal Year Change Data (FM) | ||||
| 36 | RFFMCDRB | Revenues Increasing the Budget - Government of Canada | ||||
| 37 | RFFMCE12 | Overview of Cover Pools | ||||
| 38 | RFFMCE13 | Additional Revenues from Revenues Cover Pools | ||||
| 39 | RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | ||||
| 40 | RFFMCE32 | Master Data Rules for Revenues Cover Pools | ||||
| 41 | RFFMCE_CTRLDATA_0100_AVC | Include RFFMCE_CTRLDATA_0100_AVC | ||||
| 42 | RFFMCF25 | Budget Closing Operations: Determine Amounts | ||||
| 43 | RFFMCHAC | Select Documents - CO Relation Table | ||||
| 44 | RFFMCHAD | Delete Work List - Reassignment Tool | ||||
| 45 | RFFMCHAG | Select Documents - Overall Reassignment | ||||
| 46 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 47 | RFFMCHAR | Work List Reporting - Reassignment Tool | ||||
| 48 | RFFMCHAT | Convert Documents, Supplementary Account Assignment and Reassignment | ||||
| 49 | RFFMCHDP | Adaptation of Old Down Payment Clearings to New Update Logic | ||||
| 50 | RFFMCLOS | Close Obligations | ||||
| 51 | RFFMCOPI | Plan Data Transfer from CO | ||||
| 52 | RFFMCP01 | Copy Commitment Item in G/L Account from Source CC to Target CC | ||||
| 53 | RFFMCU03 | Leveling Report for Table FM01 - Field OBJNR | ||||
| 54 | RFFMCUDERIVAL | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | ||||
| 55 | RFFMCUDERIVDALE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | ||||
| 56 | RFFMCUDERIVMIG | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | ||||
| 57 | RFFMCUDERIVMIG_ED | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | ||||
| 58 | RFFMCUDERIVSUB | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | ||||
| 59 | RFFMCY_CO_COPI | Transfer of CO Plan Data to BCS | ||||
| 60 | RFFMDA01 | Automatic Completion of Cover Pools | ||||
| 61 | RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | ||||
| 62 | RFFMDERIVATIONANALYSIS_ACC_INI | Include RFFMDERIVATIONANALYSIS_ACC_INI | ||||
| 63 | RFFMDERIVATIONANALYSIS_REA_F01 | Include RFFMDERIVATIONANALYSIS_REA_F01 | ||||
| 64 | RFFMDERIVATIONANALYSIS_REA_INI | Include RFFMDERIVATIONANALYSIS_REA_INI | ||||
| 65 | RFFMDL02 | Line Item Data Records to Delete | ||||
| 66 | RFFMDL03 | Remove Commitment Item from the G/L Accounts for a Company Code | ||||
| 67 | RFFMDL51 | Delete Old Line Items from Cash Budget Management | ||||
| 68 | RFFMDL52 | Delete Actual Data for an FM Area in Cash Budget Management | ||||
| 69 | RFFMDL53 | Delete Plan Data for an FM Area in Cash Budget Management | ||||
| 70 | RFFMDL82 | Delete Actual Data for an FM Area in PS Cash Management | ||||
| 71 | RFFMDL90_ISPS | Call Program for Deleting Budget Data | ||||
| 72 | RFFMDL91I1 | Include RFFMDL91I1 | ||||
| 73 | RFFMDL91_ISPS | Delete budget data | ||||
| 74 | RFFMDLBL | Delete c/fwd Fund balances | ||||
| 75 | RFFMDLFI | Deletion of Actual Data (Free Selection) | ||||
| 76 | RFFMDLOI | Deleting of Commitment Data (Free Selection) | ||||
| 77 | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | ||||
| 78 | RFFMDLPF_PUR | Report RFFMDLPF_PUR | ||||
| 79 | RFFMDRFI | Copying of Cover Pools | ||||
| 80 | RFFMFA02 | Directory of Functional Areas | ||||
| 81 | RFFMFCP0 | Create Euro FM Area | ||||
| 82 | RFFMFCP1 | Copy Master Data to Euro FM Area | ||||
| 83 | RFFMFCP4 | Form routines for the FM area copying with program RFFMFCP0 | ||||
| 84 | RFFMFCP5 | Form routines for the input check in programs RFFMFCP0, RFFMFCP1 | ||||
| 85 | RFFMFGYECLAA | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | ||||
| 86 | RFFMFG_BL_CORR_F_INIT01 | Include RFFMFG_BL_CORR_F_INIT01 | ||||
| 87 | RFFMFG_DERIVE_YRCL | BL Yearend FM account assignment deriv. using CO-PA Derivation Tool | ||||
| 88 | RFFMFG_NET_COST | Statement of Net Cost | ||||
| 89 | RFFMFG_PAYMENT_CORR_GET_PERIOD | Include RFFMFG_PAYMENT_CORR_GET_PERIOD | ||||
| 90 | RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | ||||
| 91 | RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | ||||
| 92 | RFFMFP02 | Index of Commitment Items | ||||
| 93 | RFFMHR01 | Generating Budget Elements from BS Elements for Several Funds | ||||
| 94 | RFFMKBHE | Sicht auf Finanzposition: Einnahme | ||||
| 95 | RFFMKBVSX | Vergleich Saldenbudgetierung | ||||
| 96 | RFFMKJR1_GEB | Ext. Report für den Haushaltsquerschnitt | ||||
| 97 | RFFMKJR1_JST | Ext. Report für die Jahresfinanzstatistik | ||||
| 98 | RFFMKJR1_VST | Report für Jahresstatistik RFFMKJR1_FINSTAT | ||||
| 99 | RFFMKSNR | Sammelnachweishierarchie | ||||
| 100 | RFFMKT11 | Copy Control Data | ||||
| 101 | RFFMKT11_ALR | Program RFFMKT11_ALR | ||||
| 102 | RFFMKT11_FORMS | Forms for report RFFMKT11 | ||||
| 103 | RFFMKT11_FORMS_ALR | Include RFFMKT11_FORMS_ALR | ||||
| 104 | RFFMKT12 | Copy rules for revenues increasing the budget | ||||
| 105 | RFFMKT12_ALR | Call Up Copy Program RFFMKT11_ALR | ||||
| 106 | RFFMKT13 | Copy rules for cover eligibility | ||||
| 107 | RFFMKT14 | Copy rules for collective expenditure | ||||
| 108 | RFFMKT21 | Deletion of Rules | ||||
| 109 | RFFMKT21_ALR | Deleting Control Data RIB/CV/CE | ||||
| 110 | RFFMKT22 | Deletion of Rules for Revenues Increasing the Budget | ||||
| 111 | RFFMKT22_ALR | Call Up Program RFFMKT21 for RIB | ||||
| 112 | RFFMKT23 | Deletion of Rules for Cover Eligibility | ||||
| 113 | RFFMKT24 | Deletion of Rules for Collective Expenditure | ||||
| 114 | RFFMKT50 | Flag FM Account Assignment as Eligible for Cover | ||||
| 115 | RFFMKTSB | Sachbuch ( Tagesabschluß ) | ||||
| 116 | RFFMMDACT | Activate Year-Dependent Master Data | ||||
| 117 | RFFMMD_MAKE_HIER_FLAT | Program RFFMMD_MAKE_HIER_FLAT | ||||
| 118 | RFFMMD_YR_INDEP_COM_ITEM_LOF01 | Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 | ||||
| 119 | RFFMMD_YR_INDEP_FUND_CENTERF02 | Other Forms | ||||
| 120 | RFFMMONI | Monitor | ||||
| 121 | RFFMMONI_MAST | Monitor For Master Data in FM | ||||
| 122 | RFFMPO01 | Set Number Range for Cross-FM Area Internal Commitment Items | ||||
| 123 | RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | ||||
| 124 | RFFMRB_HIER_RIB | Include RFFMRB_HIER_RIB | ||||
| 125 | RFFMRC00 | Level Line Items and Totals Records for FM | ||||
| 126 | RFFMRC00_OLD | Level Line Items and Totals Records for FM | ||||
| 127 | RFFMRC01 | FI-FM Line Comparison | ||||
| 128 | RFFMRC03 | Compare FM Totals with FI Totals | ||||
| 129 | RFFMRC21 | Reconciliation of Earmarked Funds in FM | ||||
| 130 | RFFMRC22 | Reconciliation of Purchase Requisitions in FM | ||||
| 131 | RFFMRC23 | Reconciliation of Purchase Orders in FM | ||||
| 132 | RFFMREAS_CI | RFFMREAS_CI | ||||
| 133 | RFFMREAS_FC | RFFMREAS_FC | ||||
| 134 | RFFMREAS_FONDS | RFFMREAS_FONDS | ||||
| 135 | RFFMREBU | Verteilbarwerte: Budget versus Freigaben | ||||
| 136 | RFFMREP_LDB_A01 | Budget Consumption View | ||||
| 137 | RFFMREP_LDB_B01 | Budget view by Document type | ||||
| 138 | RFFMREP_LDB_B02 | Budget View by Process | ||||
| 139 | RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | ||||
| 140 | RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | ||||
| 141 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 142 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 143 | RFFMRP03 | Document Transfer from Earmarked Funds | ||||
| 144 | RFFMRP03N | Reconstruction of Earmarked Funds in FM | ||||
| 145 | RFFMRP07 | Rebuild FM Interface of Sales Orders | ||||
| 146 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 147 | RFFMRP07_F01 | Include RFFMRSD_F01 | ||||
| 148 | RFFMRP07_F03 | Include RFFMRSD_F03 | ||||
| 149 | RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | ||||
| 150 | RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | ||||
| 151 | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ||||
| 152 | RFFMRP34 | Copy Purchase Requisition Documents | ||||
| 153 | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | ||||
| 154 | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | ||||
| 155 | RFFMS002 | Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items | ||||
| 156 | RFFMS005 | TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items | ||||
| 157 | RFFMS012 | FI-FM: Actual Data Matching: FM Totals Records <-> FM Line Items | ||||
| 158 | RFFMS100 | TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | ||||
| 159 | RFFMS189 | Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank | ||||
| 160 | RFFMS200 | Payment selection | ||||
| 161 | RFFMS200_BATCH | Payment Selection | ||||
| 162 | RFFMS200_OLD | Payment Selection | ||||
| 163 | RFFMS200_TRACE | Trace for Payment Selection Analysis | ||||
| 164 | RFFMSC01 | Generate Cover Pools from Rules | ||||
| 165 | RFFMSC01_FORMS2 | database operations | ||||
| 166 | RFFMSD07 | RFFMSD07 | ||||
| 167 | RFFMSD07_WO_BUNDLES | Report RFFMSD07_WO_BUNDLES | ||||
| 168 | RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | ||||
| 169 | RFFMSL | Mass processing of commitment items in FM area | ||||
| 170 | RFFMSPLIT_DERIVE | Rule-Based Account Distributions - Callback Report for Deriving Rule | ||||
| 171 | RFFMSRCICHNGF02 | SR read/change/save form routines | ||||
| 172 | RFFMTO10X | Commitment/Actual Totals Records | ||||
| 173 | RFFMTO20X | Additional Revenues from FM Account Assignments | ||||
| 174 | RFFMTOBL | Transfer Commitments to Budgetary Ledger | ||||
| 175 | RFFMTRCB90 | Set old bank transfer postings to new default item | ||||
| 176 | RFFMUD01O | Budget Increases by Revenues | ||||
| 177 | RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | ||||
| 178 | RFFMUD62 | FM Account Assignments with Budget Memo | ||||
| 179 | RFFMUD81 | Monitor for Revenue Increasing Budget rules to a rev. FM acct. assnt. | ||||
| 180 | RFFMUDX1 | Convert Budgeting Data to Revenues Increasing the Budget | ||||
| 181 | RFFMUDX2 | Convert Budgeting Data to Revenues Increasing the Budget | ||||
| 182 | RFFMUDX3 | Budget Subtypes: Convert Budget Table BPJA | ||||
| 183 | RFFMUDX4 | Budget Subtypes: Convert Budget Table BPEJ | ||||
| 184 | RFFMUDX5 | Budget Subtypes: Convert Budget Table BPDJ | ||||
| 185 | RFFMUDX6 | Budget Subtypes: Convert Budget Table BPGE | ||||
| 186 | RFFMUDX7 | Budget Subtypes: Convert Budget Table BPPE | ||||
| 187 | RFFMUDX8 | Budget Subtypes: Convert Budget Table BPEP | ||||
| 188 | RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | ||||
| 189 | RFFMVAQ | Calculation of Input Tax Deduction Rates for PCOs | ||||
| 190 | RFFMVAQF01 | Form-Routinen für RFFMVAQ | ||||
| 191 | RFFMVCORJ | Yearly Input Tax Adjustment for Public-Owned Commercial Operation | ||||
| 192 | RFFMVCORM | Input Tax Adjustment for Public-Owned Comm. Operations (period-based) | ||||
| 193 | RFFMWHEREUSED | Where-Used Lists: Object Assignment to FM Derivation Tool | ||||
| 194 | RFFMYC01 | Activate Year-Dependent Funds Centers | ||||
| 195 | RFFMZBUM | Conversion of Data: FMBE -> FMSU | ||||
| 196 | RFFMZBVT | Carry Forward Funds Balances | ||||
| 197 | RFFM_ASSIGN_CHANGE | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits | ||||
| 198 | RFFM_ASSIGN_CHANGE1 | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits | ||||
| 199 | RFFM_ASSIGN_CHANGETOP | Include RFFM_ASSIGN_CHANGETOP | ||||
| 200 | RFFM_ASSIGN_CHANGE_F0 | Include RFFM_ASSIGN_CHANGE_F0 | ||||
| 201 | RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | ||||
| 202 | RFFM_SET_ENTRY_DATE | Copy Entry Date Subsequently | ||||
| 203 | RFFM_TF_LO | Take transfer postings to lowest commitment item | ||||
| 204 | RFGMAVCDERIAO | GM Callback program for derivation tool AGMA | ||||
| 205 | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | ||||
| 206 | RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool | ||||
| 207 | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 208 | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 209 | RFKKCOLLAG | Derivation of Responsible Collection Agency | ||||
| 210 | RFLQ_CB_ACTUALS | Copy LQ Actual Values to Actual Values for Cash Budget Management | ||||
| 211 | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | ||||
| 212 | RFMBGADATA1 | Gemeinsame Daten für BgA-Reports | ||||
| 213 | RFMCACOLLAG | Derivation of Responsible Collection Agency | ||||
| 214 | RFMCADERIVE | Routines for deriving FM acct assignment from FI-CA transaction (FMCA) | ||||
| 215 | RFMFGRCN_RP2_FORMS | Include RFMFGRCN_RP2_FORMS | ||||
| 216 | RFMFGRCN_RP2_TOP | Include RFMFGRCN_RP2_TOP | ||||
| 217 | RFMFG_IPAC_DERIVE | Callback Report for IPAC Derivation | ||||
| 218 | RFMFUDERIVE | FMFU callback report for CO-PA derivation tool | ||||
| 219 | RFMGLACCOUNTDERIVE | FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool | ||||
| 220 | RFMOADERIVE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | ||||
| 221 | RFMOAFIX | FMOA Characteristic Derivation: Derivation of Fixed Characteristics | ||||
| 222 | RFMPPDERIVE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | ||||
| 223 | RFMUSFG_SF224_DERIVE | Program RFMUSFG_SF224_DERIVE | ||||
| 224 | RFMXPA01 | Conversion Program for CIs FI-FM Rel. > = 4.5 -> IS-PS Rel. 4.62 | ||||
| 225 | RFMXPR01 | FIFM: Transfer Table POS00 to Table FMACTPOS | ||||
| 226 | RFMXPR03 | FIFM: Include FM Area Object Number in FMFPO | ||||
| 227 | RFMXPR06 | FIFM: Copy Table FMGEBER to Table FMFINCODE | ||||
| 228 | RFMXPR08 | FIFM: Reorganize Cash Budget Management Activation | ||||
| 229 | RFMXPR16 | FM: Convert Commitment Items (Year-Dependent) | ||||
| 230 | RFMXPR17 | FM: Convert assigned balance items | ||||
| 231 | RFMXPR24 | FM: Convert funds centers (Year dependency) | ||||
| 232 | RFMXPR32 | FM: Copy Validity Period from Application of Funds to Fund | ||||
| 233 | RFMXPR34 | FM: Convert Customizing; Version-Dependent Check | ||||
| 234 | RFMXPR34_470 | FM: Convert Customizing; Version-Dependent Check | ||||
| 235 | RFMXPR35 | FM: Convert Commitment Items (One-Level Model) | ||||
| 236 | RFMXPR35_470 | FM: Convert Commitment Items (One-Level Model) | ||||
| 237 | RFMXPR37 | HHM Kommunen: Budgetunterarten: Budgettabelle BPJA umsetzen | ||||
| 238 | RFMXPR38 | HHM Kommunen: Budgetunterarten: Budgettabelle BPEJ umsetzen | ||||
| 239 | RFMXPR39 | HHM Kommunen: Budgetunterarten: Budgettabelle BPDJ umsetzen | ||||
| 240 | RFMXPR40 | HHM Kommunen: Budgetunterarten: Budgettabelle BPDK umsetzen | ||||
| 241 | RFMXPR43 | HHM Kommunen: Budgetunterarten: Einstellungen im Customizing anpassen | ||||
| 242 | RFMXPR47 | FM: Convert FMZUGR, FMZUOB, and FMZUKA into new derivation tables | ||||
| 243 | RFVIREC3 | RFVIREC3 | ||||
| 244 | RGMDTDERIVE | GM Object Assignment (CallBack Report) using CO-PA Derivation Tool | ||||
| 245 | RGOCODERIVE | GOCO Object Assignment (CallBack Report) Using CO-PA Derivation Tool | ||||
| 246 | RK2FINCF | RKD_VARIABLE_NAME_CHECK | ||||
| 247 | RK2FVPFM | Fixed Program for Application KC | ||||
| 248 | RKABSHOW | Display CO Documents | ||||
| 249 | RKACSHOWF01 | Include RKACSHOWF01 | ||||
| 250 | RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | ||||
| 251 | RKACSHOWNF01 | Include RKACSHOWF01 | ||||
| 252 | RKEPCU40 | Post SD Billing Documents | ||||
| 253 | RKFMDL83 | Delete PS Payment Plan Data in an FM Area | ||||
| 254 | RKHIER03 | Delete All Groups Not Assigned to an Existing Organizational Unit | ||||
| 255 | RKP_ACPOS_DATA | Include RKP_ACPOS_DATA | ||||
| 256 | RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | ||||
| 257 | RKP_ACPOS_MAINTENANCE | Maintenance report for value categories | ||||
| 258 | RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | ||||
| 259 | RPSCMCUR | Currency translation in Project Cash Management | ||||
| 260 | RSHFM002 | Copy Structure Texts and Grouping Texts | ||||
| 261 | RUSFGDERIVE | RUSFGDERIVE | ||||
| 262 | SAPFFMFA | RW Formlibrary for Table FMRFA |