Where Used List (Program) for SAP ABAP Table/Structure Field LKO74-TESTLAUF (LKO74)
SAP ABAP Table/Structure Field 
LKO74 - TESTLAUF (LKO74) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
AD031F05 | Include RCNADF05 |  AD03 |
DIMP |
 ECC-DIMP |
| 2 | Program |
AD031S01 | Include RCNADS01 | AD03 |
DIMP |
ECC-DIMP |
| 3 | Program |
AD03PDH1 | Plan data handling | AD03 |
DIMP |
ECC-DIMP |
| 4 | Program |
BPBPTRO | Insert missing BPTR data records for orders | KABP |
APPL |
SAP_FIN |
| 5 | Program |
BPBPTRP | Insert missing BPTR data records | KABP |
APPL |
SAP_FIN |
| 6 | Program |
BPCARRYF | Analysis Program: Budget Carryforward - Projects | KABP |
APPL |
SAP_FIN |
| 7 | Program |
FAGL_MIG_DS_DATA_COPY | Create Backup Copy (Totals Records) for Ledgers to Be Migrated | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 8 | Program |
FAGL_MIG_DS_DATA_DELETE | Delete Trans. Data in General Ledger in Accordance with Migration Plan | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 9 | Program |
FAGL_MIG_DS_DELETE_BACKUP | Delete Backup Copy | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 10 | Program |
FAGL_MIG_DS_RESTORE | Reset Subsequent Implementation of Document Splitting | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 11 | Program |
FAGL_MIG_FICHAT | Supplement FI Documents: Implement Worklist | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 12 | Program |
FAGL_MIG_ICL_BAL | Include FAGL_MIG_ICL_BAL | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 13 | Program |
FDM_COLL_ARC_DELETE_MIRROR | Original Archived Documents are Deleted in Substitute System | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 14 | Program |
GM_BILLING_MASS | Mass Processing of Grants Management Billing | GMBILLING_E |
EA-PS |
EA-PS |
| 15 | Program |
GM_BILLING_MASS_WL | Process objects in WL for Grants | GMBILLING_E |
EA-PS |
EA-PS |
| 16 | Program |
GM_RRB_MASS_I00 | Include GM_RRB_MASS_I00 | GMBILLING_E |
EA-PS |
EA-PS |
| 17 | Program |
GM_RRB_MASS_I01 | Include GM_RRB_MASS_I01 | GMBILLING_E |
EA-PS |
EA-PS |
| 18 | Program |
GRW_DEL_OBJECTS_DELETE_REP | Report to delete entries from table GRW_DEL_OBJECTS | GRWT |
APPL |
SAP_FIN |
| 19 | Program |
GRW_HISTORY_DELETE_REP | Report to delete entries from table GRW_HISTORY | GRWT |
APPL |
SAP_FIN |
| 20 | Program |
IRFFMSIUR_08 | Include DISPLAY_RESULT | FMFS_E |
EA-PS |
EA-PS |
| 21 | Program |
ITPI03CLR_ALF | Include ITPI03CLR_ALF | QA |
APPL |
SAP_APPL |
| 22 | Program |
KFPRFORMS | Include KFPRFORMS | KFPR |
APPL |
SAP_APPL |
| 23 | Program |
KFPR_ARCH_DELETE | Transfer Price Agreement/Allocation Archiving: Deletion Program | KFPR |
APPL |
SAP_APPL |
| 24 | Program |
KFPR_ARCH_SET_DELETION_FLAG | Transfer Price Agreement/Allocation: Set Deletion Indicator | KFPR |
APPL |
SAP_APPL |
| 25 | Program |
KFPR_TRANSFORM_45A_FIXPRICE | Transfer Price Table Conversion (Release 4.5A) | KFPR |
APPL |
SAP_APPL |
| 26 | Program |
LFMBL_ETOP | Include LFMBL_ETOP | FMFS_E |
EA-PS |
EA-PS |
| 27 | Program |
LKADPF0C | LKADPF0C | KAFM |
APPL |
SAP_APPL |
| 28 | Program |
LKADPF0E | LKADPF0E | KAFM |
APPL |
SAP_APPL |
| 29 | Program |
LKADPF0W | LKADPF0W | KAFM |
APPL |
SAP_APPL |
| 30 | Program |
LKO71F06 | Include LKO71F06 | KABR |
APPL |
SAP_FIN |
| 31 | Program |
LKO71F31 | Include LKO71F31 | KABR |
APPL |
SAP_FIN |
| 32 | Program |
LKO71F50 | Include LKO71F50 | KABR |
APPL |
SAP_FIN |
| 33 | Program |
LKO71F70 | Include LKO71F70 | KABR |
APPL |
SAP_FIN |
| 34 | Program |
LKO71F90 | Include LKO71F90 | KABR |
APPL |
SAP_FIN |
| 35 | Program |
LKO71O10 | Include LKO71O10 | KABR |
APPL |
SAP_FIN |
| 36 | Program |
LKO72F50 | Include LKO72F50 | KABR |
APPL |
SAP_FIN |
| 37 | Program |
LKO72F60 | Include LKO72F60 | KABR |
APPL |
SAP_FIN |
| 38 | Program |
LKO78F20 | LKO78F20 | KABR |
APPL |
SAP_FIN |
| 39 | Program |
LPGSVF02 | LPGSVF02 | GRPG |
APPL |
SAP_APPL |
| 40 | Program |
LPGSVTOP | LPGSVTOP | GRPG |
APPL |
SAP_APPL |
| 41 | Program |
MA12BFXX | Main routines for SAPMA12B | AIA |
APPL |
SAP_FIN |
| 42 | Program |
MA12BI00 | ?... | AIA |
APPL |
SAP_FIN |
| 43 | Program |
MA12BO00 | MA12BO00 | AIA |
APPL |
SAP_FIN |
| 44 | Program |
MA12BS2I | Include MA12BS2I | AIA |
APPL |
SAP_FIN |
| 45 | Program |
MBW00_F01 | Include MBW00_F01 | FMRE |
APPL |
SAP_FIN |
| 46 | Program |
PS_RPSCO_REBUILD | Reconstruct Project Info Database | KAP0 |
APPL |
SAP_APPL |
| 47 | Program |
PS_RPSCO_REBUILD_DATA | Include PS_RPSCO_REBUILD_DATA | KAP0 |
APPL |
SAP_APPL |
| 48 | Program |
PS_RPSCO_REBUILD_FORMS4 | ALV-Routinen für PS_RPSCO_REBUILD | KAP0 |
APPL |
SAP_APPL |
| 49 | Program |
PS_SUMM_INHERIT | Inheritance for the Project Information System | KAP2 |
APPL |
SAP_APPL |
| 50 | Program |
PS_SUMM_INHERIT_F04 | Include PS_SUMM_INHERIT_F04 | KAP2 |
APPL |
SAP_APPL |
| 51 | Program |
PS_SUMM_SEL_SCREEN | Include PS_SUMM_SEL_SCREEN | KAP2 |
APPL |
SAP_APPL |
| 52 | Program |
QRP_WIPQTY_FORMS | Form Routines | DM_QRP |
DIMP |
ECC-DIMP |
| 53 | Program |
QRP_WIPQTY_SCREEN | QRP_WIPQTY_SCREEN | DM_QRP |
DIMP |
ECC-DIMP |
| 54 | Program |
RBNK_MERGE_RESET | Reset a Merge Run with Batches | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 55 | Program |
RBPGJA01 | Carrying Forward Project Budget | KABP |
APPL |
SAP_FIN |
| 56 | Program |
RBPGJA02 | Budget Carryforward for Orders | KABP |
APPL |
SAP_FIN |
| 57 | Program |
RCNCOD80 | Reconstruct RPSCO: Define Data and Parameters | KAP0 |
APPL |
SAP_APPL |
| 58 | Program |
RCNCOF80 | Reconstruct RPSCO: Form Pool for Filling Table RPSCO | KAP0 |
APPL |
SAP_APPL |
| 59 | Program |
RCNCOF81 | Reconstruct RPSCO: Form Pool for Message Handler and Log | KAP0 |
APPL |
SAP_APPL |
| 60 | Program |
RCNCP001 | Orders/Networks for Project: Copy Plan Version | KPKA |
APPL |
SAP_APPL |
| 61 | Program |
RCNCPF01 | Include LKEIZF01 | KPKA |
APPL |
SAP_APPL |
| 62 | Program |
RCNCPTOP | Include RCNCPTOP | KPKA |
APPL |
SAP_APPL |
| 63 | Program |
RCNCQ001 | Integrated Planning for Networks (Individual Processing) | KPKA |
APPL |
SAP_APPL |
| 64 | Program |
RCNCQ002 | Integrated Planning for Networks (Collective Processing) | KPKA |
APPL |
SAP_APPL |
| 65 | Program |
RCNCQF05 | Include RCNCQF05 | KPKA |
APPL |
SAP_APPL |
| 66 | Program |
RCNCQTOP | Include RCNCQTOP | KPKA |
APPL |
SAP_APPL |
| 67 | Program |
RCNNEF01 | Formroutinen zu RCNNEUPD | KPKA |
APPL |
SAP_APPL |
| 68 | Program |
RCNNETOP | Include RCNNETOP | KPKA |
APPL |
SAP_APPL |
| 69 | Program |
RCNNEUPD | Asynchronous Network Costing: Planned Costs and Payments | KPKA |
APPL |
SAP_APPL |
| 70 | Program |
RCPSREP2 | Plan Costs in Header-Assigned Networks Flagged for Deletion | KPKA |
APPL |
SAP_APPL |
| 71 | Program |
RCSURCAL | Program RCSURCAL | AD_KPKA |
DIMP |
ECC-DIMP |
| 72 | Program |
RCSURF01 | Include RCSURF01 | AD_KPKA |
DIMP |
ECC-DIMP |
| 73 | Program |
RCSURTOP | Include RCSURTOP | AD_KPKA |
DIMP |
ECC-DIMP |
| 74 | Program |
RDISALL | Cost Distribution Processing | GPD |
DIMP |
ECC-DIMP |
| 75 | Program |
RDISALLF01 | RDISALLF01 | GPD |
DIMP |
ECC-DIMP |
| 76 | Program |
RDISALLF02 | RDISALLF02 | GPD |
DIMP |
ECC-DIMP |
| 77 | Program |
RDISMASS01 | Cost Distribution | GPD |
DIMP |
ECC-DIMP |
| 78 | Program |
RDISMASSCANCEL | Cancellation: Cost Distribution | GPD |
DIMP |
ECC-DIMP |
| 79 | Program |
RDISMCANCF01 | Include RDISMF01 | GPD |
DIMP |
ECC-DIMP |
| 80 | Program |
RDISMCANCF02 | Include RDISMF02 | GPD |
DIMP |
ECC-DIMP |
| 81 | Program |
RDISMF01 | Include RDISMF01 | GPD |
DIMP |
ECC-DIMP |
| 82 | Program |
RDISMF02 | Include RDISMF02 | GPD |
DIMP |
ECC-DIMP |
| 83 | Program |
RDPEURO01 | Euro-Conversion: Compare Total Flow / Individual Flow | AD01 |
APPL |
SAP_APPL |
| 84 | Program |
RDPEURO02 | Euro-Conversion: Check Open Resources | AD01 |
APPL |
SAP_APPL |
| 85 | Program |
RDPFLOW00 | Conversion Program VA90 -> DP90: Document Flow for Individual Orders | KSDI |
APPL |
SAP_APPL |
| 86 | Program |
RDPFLOW01 | Conversion VA90->DP90: Generation of DIP Profiles | KSDI |
APPL |
SAP_APPL |
| 87 | Program |
RDPFLOW02 | Conversion VA90-DP90: Document flow orders for generated DIP profiles | KSDI |
APPL |
SAP_APPL |
| 88 | Program |
RDPFLOW03 | Conversion VA90->DP90: Update of Item Category Determination | KSDI |
APPL |
SAP_APPL |
| 89 | Program |
RDPFLOW04 | Conversion VA90->DP90: Default Profile for SD/CS Orders | KSDI |
APPL |
SAP_APPL |
| 90 | Program |
RDPFLOW05 | Conversion VA90->DP90: Generation of Cost Conditions | KSDI |
APPL |
SAP_APPL |
| 91 | Program |
RDPFLOWF0B | Include RDPFLOWF0B | KSDI |
APPL |
SAP_APPL |
| 92 | Program |
RDPRAFKDAT | Subsequent Posting of Billing Date in Doc. Flow of Res.-Rel. Billing | AD01 |
APPL |
SAP_APPL |
| 93 | Program |
RDP_312788 | Check and Correction: Double Dynamic Items | AD01 |
APPL |
SAP_APPL |
| 94 | Program |
REBII_355496 | VA90: Consistency Check for Table EBII | KSDI |
APPL |
SAP_APPL |
| 95 | Program |
REBII_363833 | VA90: Check for Superfluous Entries in Table EBII | KSDI |
APPL |
SAP_APPL |
| 96 | Program |
RESDF_F01 | Include RESDF_F01 | FMRE |
APPL |
SAP_FIN |
| 97 | Program |
RFBIBLK1 | Batch Input Documents | FMFI |
EA-PS |
EA-PS |
| 98 | Program |
RFCONVTP | Earmarked funds: Convert field control and Customizing reference types | FMRE |
APPL |
SAP_FIN |
| 99 | Program |
RFCRDFDL | Payment Card File: Deletion Program (Archiving) | FCRD |
APPL |
SAP_FIN |
| 100 | Program |
RFCRDFRL | Payment Card File: Reload Archived Data | FCRD |
APPL |
SAP_FIN |
| 101 | Program |
RFCRDMDL | Card Master Record: Deletion Program (Archiving) | FCRD |
APPL |
SAP_FIN |
| 102 | Program |
RFCRDMRL | Card Master Record: Reload Archived Data | FCRD |
APPL |
SAP_FIN |
| 103 | Program |
RFFMBGCPY | Copying of Year-Dependent PCO Account Assignments | FMBGA |
EA-PS |
EA-PS |
| 104 | Program |
RFFMBUND | Bundling of FI Document to a Request | FMFI |
EA-PS |
EA-PS |
| 105 | Program |
RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 106 | Program |
RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | FMBS_ADDON |
EA-PS |
EA-PS |
| 107 | Program |
RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | FMFS_E |
EA-PS |
EA-PS |
| 108 | Program |
RFFMCFTR | Convert Closing Operation Data to 40C Data Structures | FMBS_ADDON |
EA-PS |
EA-PS |
| 109 | Program |
RFFMCHAB | Select Documents - Document Reassignment | FMFS |
EA-PS |
EA-PS |
| 110 | Program |
RFFMCHAC | Select Documents - CO Relation Table | FMFS |
EA-PS |
EA-PS |
| 111 | Program |
RFFMCHAD | Delete Work List - Reassignment Tool | FMFS |
EA-PS |
EA-PS |
| 112 | Program |
RFFMCHAG | Select Documents - Overall Reassignment | FMFS |
EA-PS |
EA-PS |
| 113 | Program |
RFFMCHAJ | Select Documents, CO Relation Table (Mandatory Structure) | FMFS |
EA-PS |
EA-PS |
| 114 | Program |
RFFMCHAN | Selection for suppl.acct asst | FMFS |
EA-PS |
EA-PS |
| 115 | Program |
RFFMCHAT | Convert Documents, Supplementary Account Assignment and Reassignment | FMFS |
EA-PS |
EA-PS |
| 116 | Program |
RFFMCLOS | Close Obligations | FMFG_E |
EA-PS |
EA-PS |
| 117 | Program |
RFFMCONVPD | Conversion of Old Documents for Payment Distribution | FMKW |
EA-PS |
EA-PS |
| 118 | Program |
RFFMDAOPA | Clearing of Customer-View Down Payments | FMKW |
EA-PS |
EA-PS |
| 119 | Program |
RFFMDAOPAF01 | Include RFFMDAOPAF01 | FMKW |
EA-PS |
EA-PS |
| 120 | Program |
RFFMDL18 | TR-CB: Test Program for Undoing Clearing | FFCBI |
APPL |
SAP_FIN |
| 121 | Program |
RFFMDL52 | Delete Actual Data for an FM Area in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 122 | Program |
RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 123 | Program |
RFFMDLFM | Deleting Actual Data and Commitment Data in FM | FMFS |
EA-PS |
EA-PS |
| 124 | Program |
RFFMDLFMIT | Delete records from table FMIT | FMFS_E |
EA-PS |
EA-PS |
| 125 | Program |
RFFMDLOI | Deleting of Commitment Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 126 | Program |
RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | FMFS |
EA-PS |
EA-PS |
| 127 | Program |
RFFMDLPF_PUR | Report RFFMDLPF_PUR | FMFS |
EA-PS |
EA-PS |
| 128 | Program |
RFFMERKK | Close Earmarked Funds (Full Document) | FMRE |
APPL |
SAP_FIN |
| 129 | Program |
RFFMERLK | Complete earmarked funds (items) | FMRE |
APPL |
SAP_FIN |
| 130 | Program |
RFFMFGT_OFFSET_FILE | Create Treasury Offset File | FMFG_E |
EA-PS |
EA-PS |
| 131 | Program |
RFFMFGT_OFFSET_FILE_01 | Create Treasury Offset File: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 132 | Program |
RFFMFGT_OFFSET_FILE_03 | Create Treasury Offset File: Report | FMFG_E |
EA-PS |
EA-PS |
| 133 | Program |
RFFMFPCPY | Copy Assignment of Commitment Items to Revenue Type | FMFI |
EA-PS |
EA-PS |
| 134 | Program |
RFFMPLAN_ACT | Derive Financial Budget from Previous Year Actual Data | FFCBP |
APPL |
SAP_FIN |
| 135 | Program |
RFFMPLAN_CO | Derive Financial Budget from Cost Plan | FFCBP |
APPL |
SAP_FIN |
| 136 | Program |
RFFMPLAN_CUM | Copy/Accumulate Financial Budget | FFCBP |
APPL |
SAP_FIN |
| 137 | Program |
RFFMPLAN_CUR | Revalue Financial Budget | FFCBP |
APPL |
SAP_FIN |
| 138 | Program |
RFFMPLAN_DEL | Delete Financial Budget | FFCBP |
APPL |
SAP_FIN |
| 139 | Program |
RFFMPLAN_PS | Derive Financial Budget from PS Payment Schedule | FFCBP |
APPL |
SAP_FIN |
| 140 | Program |
RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | FMFS |
EA-PS |
EA-PS |
| 141 | Program |
RFFMRC04 | Matching Line Items and Totals Records for FM | FMFS_E |
EA-PS |
EA-PS |
| 142 | Program |
RFFMRC20 | Totals Reconciliation Earmarked Funds | FMRE |
APPL |
SAP_FIN |
| 143 | Program |
RFFMREPO | Correction and reconstruction of earmarked funds | FMRE |
APPL |
SAP_FIN |
| 144 | Program |
RFFMRP15C | Delete/reset a document cluster in TR-CB | FFCBI |
APPL |
SAP_FIN |
| 145 | Program |
RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | KAFM |
APPL |
SAP_APPL |
| 146 | Program |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 147 | Program |
RFFMRP20 | Reconstruct Actual Data from Purchase Orders | KAFM |
APPL |
SAP_APPL |
| 148 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 149 | Program |
RFFMS187_POS | Transfer of Account Assignment Items to Other Commitment Items | FFCBI |
APPL |
SAP_FIN |
| 150 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 151 | Program |
RFFMS200_BATCH | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 152 | Program |
RFFMS200_OLD | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 153 | Program |
RFFMS201 | Create FM Documents for Payments without Invoice Reference | FMFS |
EA-PS |
EA-PS |
| 154 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 155 | Program |
RFFMS300_ALF | Include RFFMS300_ALF | KAFM |
APPL |
SAP_APPL |
| 156 | Program |
RFFMSETB | Automatic Derivation of Field KNB1-BUSAB from PSO48-BUSAB | FMKW |
EA-PS |
EA-PS |
| 157 | Program |
RFFMSIUR | Mass Maintenance of FM Open Interval Rules | FMFS_E |
EA-PS |
EA-PS |
| 158 | Program |
RFFMSRCICHNG | Reassign Standing Request | FMFI |
EA-PS |
EA-PS |
| 159 | Program |
RFFMSRCICHNGF01 | LOG message handle forms | FMFI |
EA-PS |
EA-PS |
| 160 | Program |
RFFMSRCICHNGF02 | SR read/change/save form routines | FMFI |
EA-PS |
EA-PS |
| 161 | Program |
RFFMS_SET_NUMBER | ALE Distribution: Adjust FI Reference in FM Document | FMALE |
EA-PS |
EA-PS |
| 162 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 163 | Program |
RFFMTRCB90 | Set old bank transfer postings to new default item | FFCBI |
APPL |
SAP_FIN |
| 164 | Program |
RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | FMFS |
EA-PS |
EA-PS |
| 165 | Program |
RFFMTRNS | Transfer old actual dat to the new data structures | FMFS |
EA-PS |
EA-PS |
| 166 | Program |
RFFMTRNS_CO | Transfer of the Old CO Data to the New Data Structures | FMFS |
EA-PS |
EA-PS |
| 167 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 168 | Program |
RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E |
EA-PS |
EA-PS |
| 169 | Program |
RFFM_30_DENSE | Summarization of Funds Line Items (Lines for Fin.Trans. 30) | FFCBI |
APPL |
SAP_FIN |
| 170 | Program |
RFFM_30_DENSE_ART | Summarization of Funds Line Items (Complete Documents) | FFCBI |
APPL |
SAP_FIN |
| 171 | Program |
RFFM_ASSIGN_CHANGE | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits | FFCBI |
APPL |
SAP_FIN |
| 172 | Program |
RFFM_ASSIGN_CHANGE1 | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits | FFCBI |
APPL |
SAP_FIN |
| 173 | Program |
RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | FMFS |
EA-PS |
EA-PS |
| 174 | Program |
RFFM_REP_POSTMR11 | Adjust Funds Commitments for Orders After MR11 | FFCBI |
APPL |
SAP_FIN |
| 175 | Program |
RFFM_TF_LO | Take transfer postings to lowest commitment item | FFCBI |
APPL |
SAP_FIN |
| 176 | Program |
RFLQGSBER_SUBST_DENSE | Liquidity Calculation: Redensification of Help Table FLQGSBER_SUBST | FFLQ |
PI_APPL |
SAP_FIN |
| 177 | Program |
RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 178 | Program |
RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 179 | Program |
RFLQ_ASSIGN_CCR | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ |
PI_APPL |
SAP_FIN |
| 180 | Program |
RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ |
PI_APPL |
SAP_FIN |
| 181 | Program |
RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 182 | Program |
RFLQ_ASSIGN_EXIT | Liquidity Calculation: Assignment of Liquidity Item with Exit | FFLQ |
PI_APPL |
SAP_FIN |
| 183 | Program |
RFLQ_ASSIGN_EXIT_TP | Liquidity Calculation: Assign Liquidity Items at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 184 | Program |
RFLQ_ASSIGN_FI | Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 185 | Program |
RFLQ_ASSIGN_INV | Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) | FFLQ |
PI_APPL |
SAP_FIN |
| 186 | Program |
RFLQ_ASSIGN_REL | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ |
PI_APPL |
SAP_FIN |
| 187 | Program |
RFLQ_ASSIGN_REX | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ |
PI_APPL |
SAP_FIN |
| 188 | Program |
RFLQ_BALANCE | Liquidity Calculation: Balance Transfer from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 189 | Program |
RFLQ_BALANCE_CF | Liquidity Calculation: Generate Opening Balances | FFLQ |
PI_APPL |
SAP_FIN |
| 190 | Program |
RFLQ_BALANCE_CF_TP | Liquidity Calculation: Generate Opening Balances at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 191 | Program |
RFLQ_BALANCE_INFI | Transfer Opening Balances from FI to Liquidity Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 192 | Program |
RFLQ_BALANCE_TP | Liquidity Calculation: Balance Transfer from FI for Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 193 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 194 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 195 | Program |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 196 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 197 | Program |
RFLQ_CASH_FORECAST_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | FFLQ |
PI_APPL |
SAP_FIN |
| 198 | Program |
RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | FFLQ |
PI_APPL |
SAP_FIN |
| 199 | Program |
RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 200 | Program |
RFLQ_CASH_FORECAST_TRD1 | Liquidity Calculation: Forecast from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 201 | Program |
RFLQ_CASH_FORECAST_TRT1 | Liquidity Calculation: Forecast from TR Transactions | FFLQ |
PI_APPL |
SAP_FIN |
| 202 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 203 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 204 | Program |
RFLQ_DELEP | Liquidity Calculation: Delete Line Items for FI Document | FFLQ |
PI_APPL |
SAP_FIN |
| 205 | Program |
RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ |
PI_APPL |
SAP_FIN |
| 206 | Program |
RFLQ_DELETE | Liquidity Calculation: Delete Flow Data | FFLQ |
PI_APPL |
SAP_FIN |
| 207 | Program |
RFLQ_DELETE_FC | Liquidity Calculation: Delete Forecast Data | FFLQ |
PI_APPL |
SAP_FIN |
| 208 | Program |
RFLQ_DELETE_TP | Liquidity Calculation: Delete Flow Data at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 209 | Program |
RFLQ_DEL_GRP_QR | Remove Inconsistent Query Sequence Assignments | FFLQ |
PI_APPL |
SAP_FIN |
| 210 | Program |
RFLQ_DEL_MA | Liquidity Calculation: Delete Manual Reposting | FFLQ |
PI_APPL |
SAP_FIN |
| 211 | Program |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 212 | Program |
RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ |
PI_APPL |
SAP_FIN |
| 213 | Program |
RFLQ_RENUM_GRP | Renumber Query Sequence | FFLQ |
PI_APPL |
SAP_FIN |
| 214 | Program |
RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 215 | Program |
RFLQ_S007 | Liquidity Calculation: Bring Actual Data to New Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 216 | Program |
RFLQ_S007BA | Liquidity Calculation: Transfer Actual Data to New Business Area | FFLQ |
PI_APPL |
SAP_FIN |
| 217 | Program |
RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 218 | Program |
RFLQ_S010M | Manual Documents Supplied with Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 219 | Program |
RFLQ_S012 | Liquidity Calculation: Check Date | FFLQ |
PI_APPL |
SAP_FIN |
| 220 | Program |
RFLQ_S017 | Liquidity Calculation: Move Actual Data to Historic Assignment | FFLQ |
PI_APPL |
SAP_FIN |
| 221 | Program |
RFLQ_TF_VEND | Generate Transfer Posting from Vendor Clearing Information | FFLQ |
PI_APPL |
SAP_FIN |
| 222 | Program |
RFLQ_UPLOAD_GRP | Upload the Query Assignment from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 223 | Program |
RFLQ_UPLOAD_INFACC | Upload/Download of Info Accounts (Application) | FFLQ |
PI_APPL |
SAP_FIN |
| 224 | Program |
RFLQ_UPLOAD_QR | Upload of Queries from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 225 | Program |
RFLQ_XCB_PLAN | Transfer Financial Budget to Liquidity Forecast | FFLQ |
PI_APPL |
SAP_FIN |
| 226 | Program |
RFMRESDF | Earmarked Funds: Set Archiving Indicator | FMRE |
APPL |
SAP_FIN |
| 227 | Program |
RFMRESDL | Earmarked Funds: Delete After Archiving | FMRE |
APPL |
SAP_FIN |
| 228 | Program |
RFMRESRL | Earmarked Funds: Reload Archived Data | FMRE |
APPL |
SAP_FIN |
| 229 | Program |
RFMRESWR | Earmarked Funds: Write Archive | FMRE |
APPL |
SAP_FIN |
| 230 | Program |
RFPRPCHA | Program RFPRPCHA: Change billing plan type: PA-> 30 P1 -> 31 | CNFP |
APPL |
SAP_APPL |
| 231 | Program |
RFVIAR103 | Real Estate Management Contract Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 232 | Program |
RFVIAR33 | Real Estate Lease-Out Flow Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 233 | Program |
RFVIAR43 | Real Estate Archiving Lease-Out: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 234 | Program |
RFVIAR53 | Real Estate Rental Unit Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 235 | Program |
RFVIAR63 | Real Estate Building Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 236 | Program |
RFVIAR73 | Real Estate Property Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 237 | Program |
RFVIAR83 | Real Estate Business Entity Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 238 | Program |
RFVIAR93 | Real Estate Settlement Unit Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 239 | Program |
RGRPGA01 | Collective Assignment of WBS elements to a Grouping WBS element | GRPG |
APPL |
SAP_APPL |
| 240 | Program |
RGRPGATOP | Include RGRPGATOP | GRPG |
APPL |
SAP_APPL |
| 241 | Program |
RGRPGF01 | Include RGRPGF01 | GRPG |
APPL |
SAP_APPL |
| 242 | Program |
RHIQ_PROG_GR_PROGRESSION_CONT | Include RHIQ_PROG_GR_PROGRESSION_CONT | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 243 | Program |
RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS |
APPL |
SAP_FIN |
| 244 | Program |
RKA_COPY_RULES_GENERAL | Include RKA_COPY_RULES_GENERAL | KABR |
APPL |
SAP_FIN |
| 245 | Program |
RKBUDSDO | Check "Budgeted" Status and Reset if Necessary | KPPL |
APPL |
SAP_FIN |
| 246 | Program |
RKBUDSDP | Check "Budgeted" Status and Reset if Necessary | KPPL |
APPL |
SAP_FIN |
| 247 | Program |
RKO74001 | Selection criteria for CO settlement | KABR |
APPL |
SAP_FIN |
| 248 | Program |
RKO74002 | Selection criteria for CO settlement | KABR |
APPL |
SAP_FIN |
| 249 | Program |
RKPSEIS1 | Transfer Data from PS to EIS | KAP6 |
APPL |
SAP_APPL |
| 250 | Program |
RKPSETOP | RKPSETOP | KAP6 |
APPL |
SAP_APPL |
| 251 | Program |
RK_PEP_CM_DELFLG_SET | Set Deletion Flag | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 252 | Program |
ROTKPICALC | Calculation of the KPI Values for Rotables (MTBR, MTBUR, MTBSR, MTBF) | AD_ROT_KPI |
DIMP |
ECC-DIMP |
| 253 | Program |
ROTKPITOP | Include ROTKPITOP | AD_ROT_KPI |
DIMP |
ECC-DIMP |
| 254 | Program |
RPEGALL | Pegging: Collective Processing | GPD |
DIMP |
ECC-DIMP |
| 255 | Program |
RPEGALLF01 | Include RPEGALLF01 | GPD |
DIMP |
ECC-DIMP |
| 256 | Program |
RPEGALLF02 | Include LPEG02CON | GPD |
DIMP |
ECC-DIMP |
| 257 | Program |
RPEGALLTOP | Include RPEGALLTOP | GPD |
DIMP |
ECC-DIMP |
| 258 | Program |
RPEGERRORREPORT | Pegging: Fill Pegging Worklist - All Unpegged Replenishments | GPD |
DIMP |
ECC-DIMP |
| 259 | Program |
RPEGERRORREPORTTOP | Include RPEGERRORREPORTTOP | GPD |
DIMP |
ECC-DIMP |
| 260 | Program |
RPEGMASS01 | Pegged Requirements Display (Collective Processing) | GPD |
DIMP |
ECC-DIMP |
| 261 | Program |
RPEGMASSF02 | Include RPEGMASSF02 | GPD |
DIMP |
ECC-DIMP |
| 262 | Program |
RPEGMASSF05 | Include RPEGMASSF05 | GPD |
DIMP |
ECC-DIMP |
| 263 | Program |
RPEGMASSF06 | Include RPEGMASSF06 | GPD |
DIMP |
ECC-DIMP |
| 264 | Program |
RPEGMTOP | Include RCCPMTOP | GPD |
DIMP |
ECC-DIMP |
| 265 | Program |
RPEGTBLPGTGTOP | Include RPEGTBLPGTGTOP | GPD |
DIMP |
ECC-DIMP |
| 266 | Program |
RPEGTRANSFER | Pegging: Group To Group Transfer Processing for Sub-Components | GPD |
DIMP |
ECC-DIMP |
| 267 | Program |
RPEGTRANSFERF01 | Include RPEGTRANSFERF01 | GPD |
DIMP |
ECC-DIMP |
| 268 | Program |
RPEGTRANSFERTOP | Include RPEGTRANSFERTOP | GPD |
DIMP |
ECC-DIMP |
| 269 | Program |
RPEG_TBLP_GTG_MIGRATION | Program RPEG_TBLP_GTG_MIGRATION | GPD |
DIMP |
ECC-DIMP |
| 270 | Program |
RPIC1F02 | Include RPIC1F02 | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 271 | Program |
RPIC1TOP | Include RPIC1TOP | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 272 | Program |
RPICSETCREATE | PIC : Mass transaction to generate MPN-MRP sets | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 273 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 274 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 275 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 276 | Program |
SAPLKO71 | Settlement: Main program | KABR |
APPL |
SAP_FIN |
| 277 | Program |
SAPMA12B | Settlement of Asset under Construction | AIA |
APPL |
SAP_FIN |
| 278 | Program |
SAPMA12B | Settlement of Asset under Construction | AIA |
APPL |
SAP_FIN |
| 279 | Program |
TPI03CLR | Project Interest Calc: Delete Entries from Other Clients | KAPI |
APPL |
SAP_APPL |
