Where Used List (Program) for SAP ABAP Table/Structure Field RLGRAP-FILENAME (RLGRAP)
SAP ABAP Table/Structure Field 
RLGRAP - FILENAME (RLGRAP) is used by
SOBJ (2)pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
PAHCUNZD | Include PAHCUNZD |  PC43 |
HR |
 SAP_HRCNZ |
| 2 | Program |
PAHCUNZF | Include PAHCUNZF | PC43 |
HR |
SAP_HRCNZ |
| 3 | Program |
PAKSUNZD | Include PAKSUNZD | PC43 |
HR |
SAP_HRCNZ |
| 4 | Program |
PAKSUNZF | Include PAKSUNZF | PC43 |
HR |
SAP_HRCNZ |
| 5 | Program |
PBDNUPIN1 | Include for data definition | PB40 |
HR |
SAP_HRCIN |
| 6 | Program |
PBDNUPIN3 | Include for upload/download subroutines. | PB40 |
HR |
SAP_HRCIN |
| 7 | Program |
PC24QIN0 | Include PC24QIN0 | PC40 |
HR |
SAP_HRCIN |
| 8 | Program |
PC24QIN2 | Include PC24QIN2 | PC40 |
HR |
SAP_HRCIN |
| 9 | Program |
PC24QIN9 | Include PC24QIN9 | PC40 |
HR |
SAP_HRCIN |
| 10 | Program |
PC2TXCN3 | CNTAX RPT: Office integration subroutin | PC28 |
HR |
SAP_HRCCN |
| 11 | Program |
PC2UTCN0 | Include PC2UTCN0: subroutine of download/upload MSWORD form | PC28 |
HR |
SAP_HRCCN |
| 12 | Program |
PCANNIN3 | SCREEN SELECTIONS FOR PAYROLL ACCOUNTING | PC40 |
HR |
SAP_HRCIN |
| 13 | Program |
PCATALOG | Input Files for the Jav Applet from the IAC Availablity Information | DALE |
APPL |
SAP_APPL |
| 14 | Program |
PCBSGIN6_ALV | Screen 2000 | PB40 |
HR |
SAP_HRCIN |
| 15 | Program |
PCBSPIN7_ALV | For screen 2000 - download | PB40 |
HR |
SAP_HRCIN |
| 16 | Program |
PCCEDBR0 | PCCEDBR0 | PC37 |
HR |
SAP_HRCBR |
| 17 | Program |
PCESIIN4 | Standard routines for ESI | PC40 |
HR |
SAP_HRCIN |
| 18 | Program |
PCF16IN12 | Include PCF16IN12 | PC40 |
HR |
SAP_HRCIN |
| 19 | Program |
PCF16IN14 | Include PCF16IN14 | PC40 |
HR |
SAP_HRCIN |
| 20 | Program |
PCF16IN2 | Internal tables declaration | PC40 |
HR |
SAP_HRCIN |
| 21 | Program |
PCF16IN5 | Layout include | PC40 |
HR |
SAP_HRCIN |
| 22 | Program |
PCF16IN8 | Include to read database tables | PC40 |
HR |
SAP_HRCIN |
| 23 | Program |
PCF24CIN2 | Form 24Q e-File Consolidation-Include for selection screen | PC40 |
HR |
SAP_HRCIN |
| 24 | Program |
PCF24IN0 | Form 24Q related subroutines | PC40 |
HR |
SAP_HRCIN |
| 25 | Program |
PCF24IN2 | Form 24-data declaration | PC40 |
HR |
SAP_HRCIN |
| 26 | Program |
PCF24IN9 | Subroutines for download | PC40 |
HR |
SAP_HRCIN |
| 27 | Program |
PCFONMX2 | PCFONMX2 | PC32 |
HR |
SAP_HRCMX |
| 28 | Program |
PCFONMX4 | PCFONMX4 | PC32 |
HR |
SAP_HRCMX |
| 29 | Program |
PCIESIP2 | Include PCIESIP2 | PC11 |
HR |
SAP_HRCIE |
| 30 | Program |
PCIESIP4 | Include PCIESIP4 | PC11 |
HR |
SAP_HRCIE |
| 31 | Program |
PCIPAYEP | Include PCIPAYEP | PC11 |
HR |
SAP_HRCIE |
| 32 | Program |
PCIPAYES | HR:IE PAYE Upload screen definition | PB11 |
HR |
SAP_HRCIE |
| 33 | Program |
PCPFYUN5 | Include PCPFYUN5 | PCUN |
HR |
SAP_HRCUN |
| 34 | Program |
PCREMIN1 | Screen modules | PB40 |
HR |
SAP_HRCIN |
| 35 | Program |
PCREMIN9_ALV | Include PCREMIN9_ALV | PB40 |
HR |
SAP_HRCIN |
| 36 | Program |
PCSSDTH2_ALV | Data Definitions - include of HTHCSSD1 (TH) | PC26 |
HR |
SAP_HRCTH |
| 37 | Program |
PCSSDTH7 | SS Detailed Report - Download to Disk/Tape (TH) include of HTHCSSD1 | PC26 |
HR |
SAP_HRCTH |
| 38 | Program |
PCTAXTH2_ALV | Data definitions for Income Tax Form 1/1A (Thailand) | PC26 |
HR |
SAP_HRCTH |
| 39 | Program |
PCTAXTHD | Routines for Disk Download Format of ITF1 & ITF1A | PC26 |
HR |
SAP_HRCTH |
| 40 | Program |
PCTERIN2 | Data declarations included in Termination Work Bench & FG HRPADINA1 | PB40 |
HR |
SAP_HRCIN |
| 41 | Program |
PCTMSEIN0 | Include PCTMSEIN0 | PC40 |
HR |
SAP_HRCIN |
| 42 | Program |
PCTMSEIN1 | Include PCTMSEIN1 | PC40 |
HR |
SAP_HRCIN |
| 43 | Program |
PCVHIE1P | Include PCVHIE1P | PB11 |
HR |
SAP_HRCIE |
| 44 | Program |
PCVHIE1S | Include PCVHIE1S | PB11 |
HR |
SAP_HRCIE |
| 45 | Program |
PCVHI_UNICODE_SPEC | Include PCVHI_UNICODE_SPEC | PC11 |
HR |
SAP_HRCIE |
| 46 | Program |
PEVW0_F01_UNICODE | Include PEVW0_F01 | PC16 |
HR |
SAP_HRCZA |
| 47 | Program |
PIDABIN2_ALV | Perform Routines | PB40 |
HR |
SAP_HRCIN |
| 48 | Program |
PIDABIN3 | Screen Programmes | PB40 |
HR |
SAP_HRCIN |
| 49 | Program |
PLA62RUP | Include PLA62RUP | PC33 |
HR |
SAP_HRCRU |
| 50 | Program |
PLHIATWB | inteface subroutine with VB for NHIA | PC42 |
HR |
SAP_HRCTW |
| 51 | Program |
PLHIATWV | interface data definition with VB for NHIA | PC42 |
HR |
SAP_HRCTW |
| 52 | Program |
PLHITTWD | VB data: NHI Quit | PC42 |
HR |
SAP_HRCTW |
| 53 | Program |
PLHITTWV | VB routines: NHI Quit | PC42 |
HR |
SAP_HRCTW |
| 54 | Program |
PLLIATWB | VB data: LI Join | PC42 |
HR |
SAP_HRCTW |
| 55 | Program |
PLLIATWV | VB routines: LI Join | PC42 |
HR |
SAP_HRCTW |
| 56 | Program |
PLLICTWD | VB data: LI/NHI change | PC42 |
HR |
SAP_HRCTW |
| 57 | Program |
PLLICTWV | VB routines: LI/NHI change | PC42 |
HR |
SAP_HRCTW |
| 58 | Program |
PLLIITW0_ALV | LI/NHI routines: EE personal data | PC42 |
HR |
SAP_HRCTW |
| 59 | Program |
PLLIJTWD | VB data: LI/NHI adjust | PC42 |
HR |
SAP_HRCTW |
| 60 | Program |
PLLIJTWV | VB routines: LI/NHI adjust | PC42 |
HR |
SAP_HRCTW |
| 61 | Program |
PLLITTWD | VB data: LI Quit | PC42 |
HR |
SAP_HRCTW |
| 62 | Program |
PLLITTWV | VB routines: LI Quit | PC42 |
HR |
SAP_HRCTW |
| 63 | Program |
PUDATTW0 | Data Definition | PC42 |
HR |
SAP_HRCTW |
| 64 | Program |
PUDSV1PR | Procedures | PB33 |
HR |
SAP_HRCRU |
| 65 | Program |
PUDSV3PR | Procedures | PB33 |
HR |
SAP_HRCRU |
| 66 | Program |
PUPCFIN5_ALV | Sub-routines | PC40 |
HR |
SAP_HRCIN |
| 67 | Program |
PUPKMRU4 | Subroutines | PB33 |
HR |
SAP_HRCRU |
| 68 | Program |
PURISIN5_ALV | Include PURISIN5_ALV | PC40 |
HR |
SAP_HRCIN |
| 69 | Program |
PUSALARY_INCREMENTIN4 | Include PUSALARY_INCREMENTIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 70 | Program |
PUSALARY_INCREMENTIN6 | Include PUSALARY_INCREMENTIN6 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 71 | Program |
PUSUBTW0 | Subroutine | PC42 |
HR |
SAP_HRCTW |
| 72 | Program |
PUTCRRU0 | Core of spec. HR-Forms in Table like T5Y2P (v1.01 19.01.2000) | PC33 |
HR |
SAP_HRCRU |
| 73 | Program |
PUUADIN1_ALV | Include ZSVTESTIN | PB40 |
HR |
SAP_HRCIN |
| 74 | Program |
PUUADIN3_ALV | Include PUUADIN3 | PB40 |
HR |
SAP_HRCIN |
| 75 | Program |
R2RMMR_MATERIAL_CHG_MASSUPDATE | Mass Update for Planned Price for Material Masters | R2R |
APPL |
SAP_APPL |
| 76 | Program |
RAAUFW02SELSCREEN | Include RAAUFW02SELSCREEN | AA_POST |
APPL |
SAP_FIN |
| 77 | Program |
RAAUFW02SPECIALS | Include RAAUFW02SPECIALS | AA_POST |
APPL |
SAP_FIN |
| 78 | Program |
RAAUFW02TOPSEL | Include Z_AUFW01_SELECTOPTS | AA_POST |
APPL |
SAP_FIN |
| 79 | Program |
RAIDKRA07 | Sibuin Reports (Straight-Line Method) - Since 1999 | ID-FI-KR |
APPL |
SAP_FIN |
| 80 | Program |
RAIDKRA08 | Declining-Balance Depreciation (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 81 | Program |
RAIDKRA10 | BUIN,Deemed Depreciation Upload for South Korea | ID-FIAA-KR |
APPL |
SAP_FIN |
| 82 | Program |
RAIDKRA11 | Tangible,Intangible Asset Report | ID-FIAA-KR |
APPL |
SAP_FIN |
| 83 | Program |
RBM_NODES_UP_DOWNLOAD | Upload/Download Nodes (incl. Text + Reference) | SDFU |
BASIS |
SAP_BASIS |
| 84 | Program |
RBM_NODE_TEXTS_UP_DOWNLOAD | Up/Download DFTNODE01T Node Texts | SDFU |
BASIS |
SAP_BASIS |
| 85 | Program |
RC1H0XLS | EHS: Transfer of Excel Macro to DMS for Spec. Information System | CBUI |
EA-PLM |
EA-APPL |
| 86 | Program |
RCCSBISC | Display Batch Input Data from Sequential File | CS |
APPL |
SAP_APPL |
| 87 | Program |
RCCSBIST | Display of Batch Input Data from Sequential File (for RCSBI040)_ | CS |
APPL |
SAP_APPL |
| 88 | Program |
RCCTBI01 | Batch Input: Create Characteristics | CTBI |
ABA |
SAP_ABA |
| 89 | Program |
RCCTBISC | Display and Change Batch Input Data for Characteristics from Seq. File | CTBI |
ABA |
SAP_ABA |
| 90 | Program |
RCCVBISC | Display Batch Input Data from Sequential File | CV |
APPL |
SAP_APPL |
| 91 | Program |
RCL_KSMLREO | Report RCL_KSMLREO | CL |
ABA |
SAP_ABA |
| 92 | Program |
RCNIF000 | Interface for Exporting and Importing Networks per ASCII File | CNIF |
APPL |
SAP_APPL |
| 93 | Program |
RCOAT_FILL_ATTRIB_EXTERN | COAT - Fill Attributes from External File | BBTE |
ABA |
SAP_ABA |
| 94 | Program |
RCSBI010 | Create BOMs using Batch Input | CS |
APPL |
SAP_APPL |
| 95 | Program |
RCSBI020 | Change BOMs using Batch Input | CS |
APPL |
SAP_APPL |
| 96 | Program |
RCSBI030 | Create Variant BOMs using Batch Input | CS |
APPL |
SAP_APPL |
| 97 | Program |
RCSBI040 | Create BOMs with all long texts using Batch Input | CS |
APPL |
SAP_APPL |
| 98 | Program |
RCU_UETVF01 | FORM upload_flag | CUMT |
ABA |
SAP_ABA |
| 99 | Program |
RCU_UETVF03 | FORM process_upload | CUMT |
ABA |
SAP_ABA |
| 100 | Program |
RCU_UPLOAD_EXCEL_TO_VTAB | RCU_UPLOAD_EXCEL_TO_VTAB | CUMT |
ABA |
SAP_ABA |
| 101 | Program |
RCVBI010 | Create Document Info Records via Batch Input | CV |
APPL |
SAP_APPL |
| 102 | Program |
RECVBP_RESEXP | Export resources from the web repository | EECC_COV |
IS-U/CCS |
IS-UT |
| 103 | Program |
REEDMPROFILECOPY | Copy a File with Profile Values | EE_EDM_COM |
IS-U/CCS |
IS-UT |
| 104 | Program |
REEDMPROFILECOPYINTERVAL | Copy File with Profile Vlaues (with Different Intervals/Dates) | EE_EDM_COM |
IS-U/CCS |
IS-UT |
| 105 | Program |
REEDMPROFILEDOWNLOAD01 | Download Profile Values via Point of Delivery | EE_EDM_COM |
IS-U/CCS |
IS-UT |
| 106 | Program |
REEDMPROFILEDOWNLOAD02 | Download Profile Values by Profile Number | EE_EDM_COM |
IS-U/CCS |
IS-UT |
| 107 | Program |
REEDMPROFILEIMP | Upload Profile Values via Point of Delivery | EE_EDM_COM |
IS-U/CCS |
IS-UT |
| 108 | Program |
REEDMPROFILEIMP01 | Upload Profile Values by Profile Number | EE_EDM_COM |
IS-U/CCS |
IS-UT |
| 109 | Program |
REHSUPLOAD_AUDIO_CORRECTION | Transport Program for ICD_Group.txt | P99Q1 |
EA-PLM |
EA-APPL |
| 110 | Program |
REHSUPLOAD_QUESTCATALOG | Legacy Data Transf.Prog. for Question Catalog Data (tbl_q_catalog.txt) | CQ99 |
APPL |
SAP_APPL |
| 111 | Program |
REHSUPLOAD_QUESTIONNAIRE | Transfer Program for EH&S Questionnaire | CQ99 |
APPL |
SAP_APPL |
| 112 | Program |
REHS_IAL_DVS_TEMPLATE_CHECKIN | EHS: Store Excel Macros in DMS for Export Functions | CBIH |
EA-PLM |
EA-APPL |
| 113 | Program |
REHS_MP_DVS_TEMPLATE_CHECKIN | EHS: Meas. Project: Store Excel Macros in DMS for Export Functions | CBIH |
EA-PLM |
EA-APPL |
| 114 | Program |
REHS_MP_EPIDS_WITH_MVALUES | List Agents with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 115 | Program |
REMIG050 | Migration: Generate Table Description for Programming Language | EEMI |
FI-CA |
FI-CA |
| 116 | Program |
REMIGD00 | Data include for REMIG100 | EEMI |
FI-CA |
FI-CA |
| 117 | Program |
REMIGF00 | Include LEMIG_SERVICE_FUNCTIONSTOP | EEMI |
FI-CA |
FI-CA |
| 118 | Program |
REMIGFI01 | Generated automatically. Fills import parameters of test module. | EEMI |
FI-CA |
FI-CA |
| 119 | Program |
REMIG_UPLOAD | Upload Local File and Generate Import File for Migration | EEMI |
FI-CA |
FI-CA |
| 120 | Program |
REPTRAN | Report and modul pool transporter | SEU |
BASIS |
SAP_BASIS |
| 121 | Program |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST |
APPL |
SAP_FIN |
| 122 | Program |
RFASLD12 | EC Sales List (Austria) | FREP |
APPL |
SAP_FIN |
| 123 | Program |
RFASLDPC | Electronic Tax Returns - Copy DME File to PC | FREP |
APPL |
SAP_FIN |
| 124 | Program |
RFAWVZ5P | German Foreign Trade Regulations Report Z5A - Load DME File to Disk | FREP |
APPL |
SAP_FIN |
| 125 | Program |
RFAWVZ5P_NACC | German Foreign Trade Regulations Report Z5A - load DME file to disk | FREP |
APPL |
SAP_FIN |
| 126 | Program |
RFBKGL_VA_DI | Individual value adjustment legacy data transfer | FKBH |
EA-FINSERV |
EA-FINSERV |
| 127 | Program |
RFBKREFCSB00 | Output Bank Data & References (CSB 19 Annex 6) | FKK_ID_ES |
FI-CA |
FI-CA |
| 128 | Program |
RFBKREFCSBI2 | Include RFBKREFCSBI2: selection screen | FKK_ID_ES |
FI-CA |
FI-CA |
| 129 | Program |
RFBVALL01 | Include RFBVALL01 | BF |
ABA |
SAP_ABA |
| 130 | Program |
RFBVALL03 | Include RFBVALL03 | BF |
ABA |
SAP_ABA |
| 131 | Program |
RFBVALL05 | Include RFBVALL05 | BF |
ABA |
SAP_ABA |
| 132 | Program |
RFBVALL_0 | Country-Specific Transfer of Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 133 | Program |
RFBVBIC01 | Include RFBVBIC01 | BF |
ABA |
SAP_ABA |
| 134 | Program |
RFBVBIC02 | Include RFBVBIC02 | BF |
ABA |
SAP_ABA |
| 135 | Program |
RFBVBIC05 | Include RFBVBIC05 | BF |
ABA |
SAP_ABA |
| 136 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 137 | Program |
RFBVBIC21 | Include RFBVBIC01 | BF_BANK |
ABA |
SAP_ABA |
| 138 | Program |
RFBVBIC_0 | Transfer Bank Directory from BIC File | BF_BANK |
ABA |
SAP_ABA |
| 139 | Program |
RFBVCA_0 | Bank Data Transfer (Canada) | BF_BANK |
ABA |
SAP_ABA |
| 140 | Program |
RFBVCH_0 | Transfer of Swiss Bank Data (Telekurs Disk) | BF_BANK |
ABA |
SAP_ABA |
| 141 | Program |
RFBVGB_0 | Bank Data Transfer (Great Britain) | BF_BANK |
ABA |
SAP_ABA |
| 142 | Program |
RFBVZA_0 | Copy Bank Data for South Africa | BF_BANK |
ABA |
SAP_ABA |
| 143 | Program |
RFCNGAIS_F01 | General routines | ID-FI-CN |
APPL |
SAP_FIN |
| 144 | Program |
RFCNGAIS_SEL | Include RFCNGAIS_SEL | ID-FI-CN |
APPL |
SAP_FIN |
| 145 | Program |
RFCNGAIS_TOP | Global data declarations | ID-FI-CN |
APPL |
SAP_FIN |
| 146 | Program |
RFDWZFF0 | DWZ File Interface: Import Year-End Rates/Prices | FTDF |
APPL |
SAP_APPL |
| 147 | Program |
RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 148 | Program |
RFEBBECODA00 | Convert CODA Bank Statements to MultiCash Format (Belgium) | FTE |
APPL |
SAP_FIN |
| 149 | Program |
RFEBBECODA01 | Include RFEBBECODA01 | FTE |
APPL |
SAP_FIN |
| 150 | Program |
RFEBBECODA02 | Include RFEBBECODA02 | FTE |
APPL |
SAP_FIN |
| 151 | Program |
RFEBBIBG_NACC | Data definitions for Electronic Banking - Great Britain | FTE |
APPL |
SAP_FIN |
| 152 | Program |
RFEBBIGB | Data Definitions for Electronic Banking - Great Britain | FTE |
APPL |
SAP_FIN |
| 153 | Program |
RFEBCHGEN | Include RFEBCHGEN | ID-FI |
APPL |
SAP_FIN |
| 154 | Program |
RFEBCHSEL | Include RFEBCHSEL | ID-FI |
APPL |
SAP_FIN |
| 155 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 156 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 157 | Program |
RFEBCK10 | Cashed Checks | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 158 | Program |
RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE |
APPL |
SAP_FIN |
| 159 | Program |
RFEBES20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 160 | Program |
RFEBESCSBI02 | Include RFEBESCSBI02 | FBZ |
APPL |
SAP_FIN |
| 161 | Program |
RFEBESCSBI04 | Include RFEBESCSBI04 | FBZ |
APPL |
SAP_FIN |
| 162 | Program |
RFEBEXTTRN_LOAD | Program FEBEXTTRN_LOAD | FTCM |
APPL |
SAP_FIN |
| 163 | Program |
RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 164 | Program |
RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 165 | Program |
RFEBFI20 | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 166 | Program |
RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 167 | Program |
RFEBFI23 | Include of RFEBFI20 | FBZ |
APPL |
SAP_FIN |
| 168 | Program |
RFEBFILUM00 | Bank Statement Finland - Conversion to Multicash Format | FBZ |
APPL |
SAP_FIN |
| 169 | Program |
RFEBFILUMI02 | Include RFEBFILUMI02 | FBZ |
APPL |
SAP_FIN |
| 170 | Program |
RFEBFILUMI03 | Include RFEBFILUMI03 | FBZ |
APPL |
SAP_FIN |
| 171 | Program |
RFEBFR20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 172 | Program |
RFEBGB00 | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 173 | Program |
RFEBGB00_NACC | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 174 | Program |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 175 | Program |
RFEBIT00 | Bank Statement:Italy CBI - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 176 | Program |
RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 177 | Program |
RFEBJP00_NACC | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 178 | Program |
RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | FTE |
APPL |
SAP_FIN |
| 179 | Program |
RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 180 | Program |
RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 181 | Program |
RFEBKA03 | Common Data for RFEBKA* | FTE |
APPL |
SAP_FIN |
| 182 | Program |
RFEBKA03_NACC | Common-Data für RFEBKA* | FTE |
APPL |
SAP_FIN |
| 183 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 184 | Program |
RFEBLB00 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 185 | Program |
RFEBLB00_NACC | Main lockbox program | FTE |
APPL |
SAP_FIN |
| 186 | Program |
RFEBLB03 | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 187 | Program |
RFEBLB03_NACC | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 188 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 189 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 190 | Program |
RFEBMCI0 | Include RFEBMCI0 | FBZ |
APPL |
SAP_FIN |
| 191 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 192 | Program |
RFEBNORDIC | Read EDIFACT Files/Convert into MultiCash Format (Norway) | ID-FI-SCAND |
APPL |
SAP_FIN |
| 193 | Program |
RFEBNORDIC_F02 | CREMUL and DEBMUL: All other Routines | ID-FI-SCAND |
APPL |
SAP_FIN |
| 194 | Program |
RFEBNORDIC_F03 | BANSTA and incoming CONTRL: All Routines | ID-FI-SCAND |
APPL |
SAP_FIN |
| 195 | Program |
RFEBNORDIC_F04 | Outgoing CONTRL: All Routines | ID-FI-SCAND |
APPL |
SAP_FIN |
| 196 | Program |
RFEBNORDIC_SEL | Selection Screen for RFEBNORDIC | ID-FI-SCAND |
APPL |
SAP_FIN |
| 197 | Program |
RFEBPI00 | Load Polling Information to Bank Table Buffers | FTCM |
APPL |
SAP_FIN |
| 198 | Program |
RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 199 | Program |
RFEBSE00_NACC | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 200 | Program |
RFEBSTMTTOOL | Program RFEBSTMTTOOL | FTCM |
APPL |
SAP_FIN |
| 201 | Program |
RFEKA100 | Import DTAUS Format into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 202 | Program |
RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 203 | Program |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 204 | Program |
RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 205 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 206 | Program |
RFEKAI00 | Joint Routines of Programs RFEKAI* | FTE |
APPL |
SAP_FIN |
| 207 | Program |
RFEKAXML | Import of XML Bank Statements to Bank Data Storage | FTE |
APPL |
SAP_FIN |
| 208 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 209 | Program |
RFESR100 | Editing of POR data (5 1/4" and 3 1/2" MS-DOS disks) | ID-OBS |
APPL |
SAP_APPL |
| 210 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 211 | Program |
RFFBWD00 | Copy Payment Advice for Due B./Exch. to the UNIX File System | FBK |
APPL |
SAP_FIN |
| 212 | Program |
RFFBWD10 | Transfer due bill of exch.advice to bank via local data medium | FBK |
APPL |
SAP_FIN |
| 213 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 214 | Program |
RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | FMDK |
EA-PS |
EA-PS |
| 215 | Program |
RFFMBI25I1 | Include zu RFFMBI25 allgemeine Deklarationen | FMDK |
EA-PS |
EA-PS |
| 216 | Program |
RFFMBI25I3 | Include zu RFFMBI25 Püfung der Usereingaben | FMDK |
EA-PS |
EA-PS |
| 217 | Program |
RFFMBI25I4 | Include zu RFFMBI25 Einlesen der Importdaten | FMDK |
EA-PS |
EA-PS |
| 218 | Program |
RFFMBI25I7 | Include zu RFFMBI25 allgemeine Formroutinen | FMDK |
EA-PS |
EA-PS |
| 219 | Program |
RFFMBI35I1 | Include RFFMBI35I1 | FMDK |
EA-PS |
EA-PS |
| 220 | Program |
RFFMBI35I3 | Include RFFMBI35I3 | FMDK |
EA-PS |
EA-PS |
| 221 | Program |
RFFMBI35I4 | Include RFFMBI35I4 | FMDK |
EA-PS |
EA-PS |
| 222 | Program |
RFFMBI35I7 | Include RFFMBI35I7 | FMDK |
EA-PS |
EA-PS |
| 223 | Program |
RFFMBUE1 | Export Original Budget for Batchinput | FMBU |
EA-PS |
EA-PS |
| 224 | Program |
RFFMFGAUTOTCONFIRM | Treasury Confirmation - Automated Processing | FMFG_E |
EA-PS |
EA-PS |
| 225 | Program |
RFFMFGIPACEDTOP | Include RFFMFGIPACEDTOP | FMFG_PAY_E |
EA-PS |
EA-PS |
| 226 | Program |
RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 227 | Program |
RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 228 | Program |
RFFMFGIPACTOP | Include RFFMFGIPACTOP | FMFG_PAY_E |
EA-PS |
EA-PS |
| 229 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 230 | Program |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 231 | Program |
RFFMFGIPAC_REPRO_SEL_SCREEN | US Federal IPAC Bulk File Reproduce to Treasury | FMFG_PAY_E |
EA-PS |
EA-PS |
| 232 | Program |
RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 233 | Program |
RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 234 | Program |
RFFMFGTCAUTO_SEL_SCREEN | Include RFFMFGTCAUTO_SEL_SCREEN | FMFG_E |
EA-PS |
EA-PS |
| 235 | Program |
RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 236 | Program |
RFFMFGTCONFIRM_NEW | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 237 | Program |
RFFMFGTCTOP | Include RFFMFGTCTOP | FMFG_E |
EA-PS |
EA-PS |
| 238 | Program |
RFFMFGTCTOP_NEW | Include RFFMFGTCTOP | FMFG_E |
EA-PS |
EA-PS |
| 239 | Program |
RFFMFGTCTOP_NEW2 | Include RFFMFGTCTOP | FMFG_E |
EA-PS |
EA-PS |
| 240 | Program |
RFFMFGT_OFFSET_FILE | Create Treasury Offset File | FMFG_E |
EA-PS |
EA-PS |
| 241 | Program |
RFFMFGT_OFFSET_FILE_01 | Create Treasury Offset File: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 242 | Program |
RFFMFGT_OFFSET_FILE_03 | Create Treasury Offset File: Report | FMFG_E |
EA-PS |
EA-PS |
| 243 | Program |
RFFMFG_BULKFILES | Consolidation Program for Bulk Files | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 244 | Program |
RFFMFG_BULK_SORTIN | Bulk File Sorted By TIN Number | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 245 | Program |
RFFMFG_IPACED | IPAC Download File Process | FMFG_PAY_E |
EA-PS |
EA-PS |
| 246 | Program |
RFFMFG_SPS_SUMMARY | Program RFFMFG_SPS_SUMMARY | FMFG_PAY_E |
EA-PS |
EA-PS |
| 247 | Program |
RFFMFG_SPS_SUMMARY_F02 | Download file - Include RFFMFG_SPS_SUM_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 248 | Program |
RFFMFG_ZOPAC | Online Payment and Collection System | FMFG_E |
EA-PS |
EA-PS |
| 249 | Program |
RFFMFZ30 | Download Cost Cntr Assgt to FM Account Assgt (Cmmt Itm) in Text File | FMCO |
EA-PS |
EA-PS |
| 250 | Program |
RFFMFZ31 | Download CO Orders Assgts to FM Acct Assgts (Cmmt Itm) in text file | FMCO |
EA-PS |
EA-PS |
| 251 | Program |
RFFMFZ32 | Batch Input Asgt of Cost Cntr to FM Acct Asgt (CmmtItm) from text file | FMCO |
EA-PS |
EA-PS |
| 252 | Program |
RFFMFZ33 | Batch Input Assgt CO orders to FM Acct Assgt (CmmtItem) from text file | FMCO |
EA-PS |
EA-PS |
| 253 | Program |
RFFMMDACT | Activate Year-Dependent Master Data | FMMD |
EA-PS |
EA-PS |
| 254 | Program |
RFFMMDBI81 | Export commitment items in external file | FMMD_CORE |
APPL |
SAP_FIN |
| 255 | Program |
RFFMMDBI85 | Import Commitment Items from External File | FMMD_CORE |
APPL |
SAP_FIN |
| 256 | Program |
RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | FFCBC |
APPL |
SAP_FIN |
| 257 | Program |
RFFM_TEST_ELKO | Create test file for electronic bank statement (multicash) | FMKW |
EA-PS |
EA-PS |
| 258 | Program |
RFFOJP_EMC_CLS | RFFOJP_EMC_CLS | ID-FI-JP |
APPL |
SAP_FIN |
| 259 | Program |
RFFOJP_EMC_I01 | Include RFFOJP_EMC_I01 | ID-FI-JP |
APPL |
SAP_FIN |
| 260 | Program |
RFFOJP_EMC_SELSCREEN | Include RFFOJP_EMC_SELSCREEN | ID-FI-JP |
APPL |
SAP_FIN |
| 261 | Program |
RFFOPT_CBR_MAIN | Include RFFOPT_CBR_MAIN | ID-FI-PT |
APPL |
SAP_FIN |
| 262 | Program |
RFFOPT_CBR_SLSCR | Include RFFOPT_CBR_SLSCR | ID-FI-PT |
APPL |
SAP_FIN |
| 263 | Program |
RFFRCBIC80 | Report for the State Central Bank Indicator in France | ID-FI-FR |
APPL |
SAP_FIN |
| 264 | Program |
RFFRPCD1 | DOWNLOAD Documents | FREP |
APPL |
SAP_FIN |
| 265 | Program |
RFFRPCD1 | DOWNLOAD Documents | FREP |
APPL |
SAP_FIN |
| 266 | Program |
RFFRPCD1 | DOWNLOAD Documents | FREP |
APPL |
SAP_FIN |
| 267 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 268 | Program |
RFIDARR615 | Withholding Tax Update | J1AF |
APPL |
SAP_APPL |
| 269 | Program |
RFIDATEB00 | Creation of an MT940 file with data from the V3 return data carrier | FBZ |
APPL |
SAP_FIN |
| 270 | Program |
RFIDATEB00_MT940_ROUTINES | Include RFIDATEB00_MT940_ROUTINES | FBZ |
APPL |
SAP_FIN |
| 271 | Program |
RFIDATEB00_V3_ROUTINES | Include RFIDATEB00_V3_ROUTINES | FBZ |
APPL |
SAP_FIN |
| 272 | Program |
RFIDCN01 | Golden Audit: Electronic Account Book (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 273 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 274 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 275 | Program |
RFIDCN06 | Golden Audit: Enterprise Income Statement (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 276 | Program |
RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 277 | Program |
RFIDCN06_TOP | Include RFIDCN06_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 278 | Program |
RFIDCN07 | Golden Audit: Enterprise Cash Flow Statement (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 279 | Program |
RFIDCN08 | Golden Audit: Enterprise VAT Payable Detail Report (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 280 | Program |
RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 281 | Program |
RFIDCN08_TOP | Include RFIDCN08_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 282 | Program |
RFIDCN09 | Golden Audit: Devalue Provision of Enterprise Assets (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 283 | Program |
RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 284 | Program |
RFIDCN09_TOP | Include RFIDCN09_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 285 | Program |
RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 286 | Program |
RFIDCN11 | Golden Audit: Enterprise Profit and Distribution Form (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 287 | Program |
RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 288 | Program |
RFIDCN11_TOP | Include RFIDCN11_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 289 | Program |
RFIDCN12 | GA: External Company, Department and Project Information Files (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 290 | Program |
RFIDCN16 | Golden Audit: Income and expenditure(non-profit)(China) | ID-FI-CN |
APPL |
SAP_FIN |
| 291 | Program |
RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 292 | Program |
RFIDCN16_TOP | Include RFIDCN16_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 293 | Program |
RFIDCN17 | Golden Audit:Undertaking expenditure detail report(non-profit)(China) | ID-FI-CN |
APPL |
SAP_FIN |
| 294 | Program |
RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 295 | Program |
RFIDCN17_TOP | Include RFIDCN17_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 296 | Program |
RFIDCN18 | Golden Audit: Operating expenditure detail report(non-profit)(China) | ID-FI-CN |
APPL |
SAP_FIN |
| 297 | Program |
RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 298 | Program |
RFIDCN18_TOP | Include RFIDCN18_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 299 | Program |
RFIDCNGBT_COMMON_DATA | Include RFIDCNGBT_COMMON_DATA | ID-FI-CN |
APPL |
SAP_FIN |
| 300 | Program |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 301 | Program |
RFIDCN_DOWNLOAD | Data File Management | ID-FI-CN |
APPL |
SAP_FIN |
| 302 | Program |
RFIDESM340_DATA | Include RFIDESM340_DATA | ID-FI-ES |
APPL |
SAP_FIN |
| 303 | Program |
RFIDESM340_MAIN | Include RFIDESM340_MAIN | ID-FI-ES |
APPL |
SAP_FIN |
| 304 | Program |
RFIDITBLIST_DATA | Include RFIDITBLIST_DATA | ID-FI-IT |
APPL |
SAP_FIN |
| 305 | Program |
RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 306 | Program |
RFIDITBLIST_MAIN | Include RFIDITBLIST_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 307 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 308 | Program |
RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE |
APPL |
SAP_FIN |
| 309 | Program |
RFIDLUEVAT_SELECTION | Include RFIDLUEVAT_SELECTION | ID-FI-BE |
APPL |
SAP_FIN |
| 310 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 311 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 312 | Program |
RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ID-FI |
APPL |
SAP_FIN |
| 313 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 314 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 315 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 316 | Program |
RFIDYYWT | Generic Withholding Tax Reporting | ID-FI-WT |
APPL |
SAP_FIN |
| 317 | Program |
RFIMPNBS | Upload Exchange Rates from ECB | ID-FI-SK |
APPL |
SAP_FIN |
| 318 | Program |
RFKCVSPAY02 | Include K_CVSPAY_CONFIRM_LIF02 | FKKB |
FI-CA |
FI-CA |
| 319 | Program |
RFKCVSPAYTOP | Include RFKCVSPAYTOP | FKKB |
FI-CA |
FI-CA |
| 320 | Program |
RFKKARVAT_MAG_SUPPORT | Daily VAT Report with Magnetic Output (Argentina) | FKK_ID_AR |
FI-CA |
FI-CA |
| 321 | Program |
RFKKAVDA | Transfer Incoming Payment Advice Notes: Display Content of Seq. File | FKKB |
FI-CA |
FI-CA |
| 322 | Program |
RFKKAVDG | Transfer Incoming Payment Advice Notes: Generate Test File | FKKB |
FI-CA |
FI-CA |
| 323 | Program |
RFKKBEINC000 | Convert CODA Bank Statements to Multicash Format (Belgium) | FKK_ID_BE |
FI-CA |
FI-CA |
| 324 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 325 | Program |
RFKKBEINC002 | Include RFKKBEINC002 | FKK_ID_BE |
FI-CA |
FI-CA |
| 326 | Program |
RFKKBIBG | Generate Test File for Document Transfer | FKKB |
FI-CA |
FI-CA |
| 327 | Program |
RFKKBIT0 | Doc Transfer - Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 328 | Program |
RFKKBRBOLI02 | Selection screen | FKK_ID_BR |
FI-CA |
FI-CA |
| 329 | Program |
RFKKBRBOLI03 | Common handling subroutines | FKK_ID_BR |
FI-CA |
FI-CA |
| 330 | Program |
RFKKBRBOLI04 | Boleto Processing | FKK_ID_BR |
FI-CA |
FI-CA |
| 331 | Program |
RFKKBRINCBOL00 | Convert Boleto Bank Statement to MultiCash Format (Brazil) | FKK_ID_BR |
FI-CA |
FI-CA |
| 332 | Program |
RFKKBRINCI02 | selection screen | FKK_ID_BR |
FI-CA |
FI-CA |
| 333 | Program |
RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR |
FI-CA |
FI-CA |
| 334 | Program |
RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR |
FI-CA |
FI-CA |
| 335 | Program |
RFKKCHASRIGEN | General Subroutines | FKK_ID_CH |
FI-CA |
FI-CA |
| 336 | Program |
RFKKCHISEL | Declarations of sel. screen | FKK_ID_CH |
FI-CA |
FI-CA |
| 337 | Program |
RFKKCMDA | Transfer of Man. Issued Checks - Display/Change Content of Seq. File | FKKB |
FI-CA |
FI-CA |
| 338 | Program |
RFKKCMDG | Generate Test File for Transfer of Manually Issued Checks | FKKB |
FI-CA |
FI-CA |
| 339 | Program |
RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 340 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 341 | Program |
RFKKCOLPAY03_ALV | Inkassobürodatei lesen (subroutines) - Payment lot | FKKB |
FI-CA |
FI-CA |
| 342 | Program |
RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB |
FI-CA |
FI-CA |
| 343 | Program |
RFKKCOLPAY05 | Read Collection Agency File (Subroutines) - File | FKKB |
FI-CA |
FI-CA |
| 344 | Program |
RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | FKKB |
FI-CA |
FI-CA |
| 345 | Program |
RFKKCOLPAYSEL | Include RFKKCOLPAYSEL | FKKB |
FI-CA |
FI-CA |
| 346 | Program |
RFKKCOPG | Generate Test File for Collection Agency Payments | FKKB |
FI-CA |
FI-CA |
| 347 | Program |
RFKKCOPM | Read Collection Agency File | FKKB |
FI-CA |
FI-CA |
| 348 | Program |
RFKKCRDA | Check Deposit Transfer - Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 349 | Program |
RFKKCRDG | Generate Test File for Check Deposit Transfer | FKKB |
FI-CA |
FI-CA |
| 350 | Program |
RFKKCVSCONFIRMDB | Creation of Test File for Transfer of CVS Payments | FKKB |
FI-CA |
FI-CA |
| 351 | Program |
RFKKJPDT00 | Convert Bank Statement to MultiCash Format (Japan) | FKK_ID_JP |
FI-CA |
FI-CA |
| 352 | Program |
RFKKJPDTI01 | Include RFKKJPDTI01: general subroutines | FKK_ID_JP |
FI-CA |
FI-CA |
| 353 | Program |
RFKKJPDTI02 | Include RFKKJPDTI02. selection screen | FKK_ID_JP |
FI-CA |
FI-CA |
| 354 | Program |
RFKKPCSF | Payment Cards: Display Data Medium | FKKB |
FI-CA |
FI-CA |
| 355 | Program |
RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | FKK_INTDEV |
FI-CA |
FI-CA |
| 356 | Program |
RFKKPNRIGEN | General form routines | FKK_INTDEV |
FI-CA |
FI-CA |
| 357 | Program |
RFKKPNRIPBS603 | DK: Form routines for PBS 603 return file processing | FKK_INTDEV |
FI-CA |
FI-CA |
| 358 | Program |
RFKKPNRISEL | Selection screens | FKK_INTDEV |
FI-CA |
FI-CA |
| 359 | Program |
RFKKPNR_MCI0 | Include RFKKPNR_MCI0 | FKK_INTDEV |
FI-CA |
FI-CA |
| 360 | Program |
RFKKRF00 | Process returns file in DTAUS format | FKKB |
FI-CA |
FI-CA |
| 361 | Program |
RFKKRF01 | Global Data for Reports RFKKRF* | FKKB |
FI-CA |
FI-CA |
| 362 | Program |
RFKKRF20 | Process Returned Debits File in DTAUS Format | FKKB |
FI-CA |
FI-CA |
| 363 | Program |
RFKKRLDA | Returns Lot Transfer: Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 364 | Program |
RFKKRLDG | Generate Test File for Returns Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 365 | Program |
RFKKZE10_DKI1 | Declarations of global data | FKK_ID_DK |
FI-CA |
FI-CA |
| 366 | Program |
RFKKZE10_DKI2 | Declarations of Selection screen | FKK_ID_DK |
FI-CA |
FI-CA |
| 367 | Program |
RFKKZE10_DKI3 | Subroutines common handling | FKK_ID_DK |
FI-CA |
FI-CA |
| 368 | Program |
RFKKZEDA | Payment Lot Transfer: Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 369 | Program |
RFKKZEDG | Generate Test File for Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 370 | Program |
RFKKZE_DK10 | Denmark: BP Master Data Update PBS(603) records | FKK_ID_DK |
FI-CA |
FI-CA |
| 371 | Program |
RFKK_CVSPAY_CONFIRM | External Payment Collectors: Transfer Payment Data | FKKB |
FI-CA |
FI-CA |
| 372 | Program |
RFKK_CVSPAY_CONFIRM_TEST | CVS: Creation of Test Data for Confirmation File | FKKB |
FI-CA |
FI-CA |
| 373 | Program |
RFKQSE11 | Form 190 to the Tax Authorities (Spain) | FREP |
APPL |
SAP_FIN |
| 374 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 375 | Program |
RFLQ_UPLOAD_GRP | Upload the Query Assignment from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 376 | Program |
RFLQ_UPLOAD_INFACC | Upload/Download of Info Accounts (Application) | FFLQ |
PI_APPL |
SAP_FIN |
| 377 | Program |
RFLQ_UPLOAD_POS | Upload of Liquidity Items from Local File (Batch-Input) | FFLQ |
PI_APPL |
SAP_FIN |
| 378 | Program |
RFLQ_UPLOAD_QR | Upload of Queries from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 379 | Program |
RFLTVMRS33 | Program RFLTVMRS33 | DI_FLT_ENH |
DIMP |
ECC-DIMP |
| 380 | Program |
RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E |
EA-PS |
EA-PS |
| 381 | Program |
RFMUSFG_SF224_INCL | SF-224 Statement of Transactions INCLUDE | FMFG_RPT_E |
EA-PS |
EA-PS |
| 382 | Program |
RFPECOA01 | COA Report (Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 383 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 384 | Program |
RFSHRU00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 385 | Program |
RFTBDF05 | Datafeed: Import Security ID Numbers | FTDF |
APPL |
SAP_APPL |
| 386 | Program |
RFTBDF06 | Datafeed: Import External Market Data in Datafeed Notation | FTDF |
APPL |
SAP_APPL |
| 387 | Program |
RFTBDF_OLE | Program RFTBDF_OLE | FTDF |
APPL |
SAP_APPL |
| 388 | Program |
RFTBFF00 | File interface: Import market data | FTDF |
APPL |
SAP_APPL |
| 389 | Program |
RFTBFF01 | File Interface: Generate Request List | FTDF |
APPL |
SAP_APPL |
| 390 | Program |
RFTBFF20 | File Interface: Import Statistics Data | FTB |
EA-FINSERV |
EA-FINSERV |
| 391 | Program |
RFTBFF30 | BTCI: Import DTB Derivative Prices | FTB |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RFTBLBI1 | Batch Input Report for Creating Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 393 | Program |
RFTBLEX1 | Export Limits and Interim Limits to Local File | FTLM |
EA-FINSERV |
EA-FINSERV |
| 394 | Program |
RFTBLIM1 | Import Limits and Interim Limits from Local File | FTLM |
EA-FINSERV |
EA-FINSERV |
| 395 | Program |
RFTBUH02_2 | Auxiliary Report: Determine BP Fields to Be Converted in Tables | FTBU |
EA-FINSERV |
EA-FINSERV |
| 396 | Program |
RFTBUH02_3 | Auxil. Rep.: Analysis of Usage of BP Fields to Be Converted in Objects | FTBU |
EA-FINSERV |
EA-FINSERV |
| 397 | Program |
RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 398 | Program |
RFTXM300 | Generate MT300 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 399 | Program |
RFTXM320 | Generate MT320 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 400 | Program |
RFUMSV45R_ETI_ROUTINES | Include RFUMSV45R_ETI_ROUTINES | ID-FI-KR |
APPL |
SAP_FIN |
| 401 | Program |
RFUMSV45R_FILE_OUTPUT | Include RFUMSV45R_FILE_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 402 | Program |
RFUMSV45R_SCREEN | Include RFUMSV45R_SCREEN | ID-FI-KR |
APPL |
SAP_FIN |
| 403 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 404 | Program |
RFUPESCSBI02_1 | Declarations of sel. screen | FKK_ID_ES |
FI-CA |
FI-CA |
| 405 | Program |
RFUPESCSBI03_1 | Subroutines common handling for CSB19_an5 | FKK_ID_ES |
FI-CA |
FI-CA |
| 406 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 407 | Program |
RFUVPT00 | RFUVPT00 | FREP |
APPL |
SAP_FIN |
| 408 | Program |
RFUVXX00 | DME File for Summarized Advance Tax Return | ID-FI |
APPL |
SAP_FIN |
| 409 | Program |
RFVDEDIT | SAPScript Editor Call-up | FVVD_CORE |
APPL |
SAP_APPL |
| 410 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 411 | Program |
RFVIAESP | RFVIAESP | FVVI |
APPL |
SAP_FIN |
| 412 | Program |
RFVIESR0 | CH: Special Real Estate POR Program | FVVI |
APPL |
SAP_FIN |
| 413 | Program |
RFVIESR9 | CH: Special Real Estate POR Program | FVVI |
APPL |
SAP_FIN |
| 414 | Program |
RFVIGESH | RE Building: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 415 | Program |
RFVIGRSH | RE Property: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 416 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 417 | Program |
RFVIMESH | RE Rental Unit: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 418 | Program |
RFVIMESH_OLD | Rental Unit Data Transfer - Display/Change Sequential File Content | FVVI |
APPL |
SAP_FIN |
| 419 | Program |
RFVIMVSH | Lease-Out Direct Input: Display/Edit Import File | FVVI |
APPL |
SAP_FIN |
| 420 | Program |
RFVITXED | SAPScript Editor Call-up | FVVI |
APPL |
SAP_FIN |
| 421 | Program |
RFVIWESH | RE Business Entity: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 422 | Program |
RFVZ5AWV | AWV Statement (German Foreign Trade Regulations), Z5 and Z5a, Page 1 | FTVV |
EA-FINSERV |
EA-FINSERV |
| 423 | Program |
RFVZBAV0 | Control Transaction for BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 424 | Program |
RFVZBVN6 | Statement concerning Development of Capital Assets | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 425 | Program |
RFVZWPD2 | OeNB Report: Securities Position Report | FVVA |
EA-FINSERV |
EA-FINSERV |
| 426 | Program |
RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP |
APPL |
SAP_FIN |
| 427 | Program |
RFZ5AV02 | Schreiben der Daten auf sequentielle Datei | FTVV |
EA-FINSERV |
EA-FINSERV |
| 428 | Program |
RGCBILA0 | Consolidation Data Extract | FKUC |
APPL |
SAP_FIN |
| 429 | Program |
RGCDOW30 | FI-LC: FI Data Extract Download | FKUC |
APPL |
SAP_FIN |
| 430 | Program |
RGCEDR20 | Download Extract to R/2 RF-KONS | FKUC |
APPL |
SAP_FIN |
| 431 | Program |
RGCMBUD0 | Definition of Data for Data Extract | FKUC |
APPL |
SAP_FIN |
| 432 | Program |
RGJVLBOX_DATA_CREATION | Lockbox data creation based on JV ledger | GJV2 |
EA-JVA |
EA-FIN |
| 433 | Program |
RGUREC00 | Example of External Data Transfer into FI-SL | GBAS |
APPL |
SAP_FIN |
| 434 | Program |
RGUREC01 | Test Data Creation for RGUREC00 | GBAS |
APPL |
SAP_FIN |
| 435 | Program |
RHUFEDU0PBSCPDF | Organizational Component Translations Report | P10PA |
HR |
SAP_HRCUS |
| 436 | Program |
RHUFEDU0PBSCPDF_F01 | Include OPMU0CPDF_F01 | P10PA |
HR |
SAP_HRCUS |
| 437 | Program |
RHUFEDU0PBSCPDF_TOP | Include OPMUOCPDF_TOP | P10PA |
HR |
SAP_HRCUS |
| 438 | Program |
RJITMON_DOWNLOAD | Include RJITMON_DOWNLOAD | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 439 | Program |
RJITMON_START_OF_SELECTION | Include RJITMON_START_OF_SELECTION | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 440 | Program |
RJITOUTMON01 | Monitor for Outgoing Calls | DI_JITOUT |
DIMP |
ECC-DIMP |
| 441 | Program |
RJITOUTMON01 | Monitor for Outgoing Calls | DI_JITOUT |
DIMP |
ECC-DIMP |
| 442 | Program |
RJITOUTMON01 | Monitor for Outgoing Calls | DI_JITOUT |
DIMP |
ECC-DIMP |
| 443 | Program |
RJITOUTMON01 | Monitor for Outgoing Calls | DI_JITOUT |
DIMP |
ECC-DIMP |
| 444 | Program |
RJITXLS001 | JIT: Dowload monitoring block list to local work station (32Bit) | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 445 | Program |
RJITXLSSEL | Include RJITXLSSEL | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 446 | Program |
RJITXLSTOP | Include RJITXLSTOP | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 447 | Program |
RJJPRDH_INTERFACE_UPLFILESF01 | IS-M/AM: Product Hierarchy: Form Pool for JP_Interface | JAS |
IS-M |
IS-M |
| 448 | Program |
RJJPRDH_INTERFACE_UPLFILESTOP | IS-M/AM: Product Hierarchy: Top Include for JP_Interface | JAS |
IS-M |
IS-M |
| 449 | Program |
RJLPTABF | Extract Postal Charges for Batch Input | JSD |
IS-M |
IS-M |
| 450 | Program |
RJNASTF3 | IS-M/SD: Output Control, Postediting | JSD |
IS-M |
IS-M |
| 451 | Program |
RKCDEDEF | Maintain a File Description for the Flexible Upload | KC |
APPL |
SAP_FIN |
| 452 | Program |
RKCDEUPL | RKCDEUPL | KC_NU |
APPL_NU |
SAP_FIN |
| 453 | Program |
RKCDFILEINCFOR | Data transfer: Import file form routines | BKD |
ABA |
SAP_ABA |
| 454 | Program |
RKCDPDEF | Flexible Excel Upload: Define Data Description | KC |
APPL |
SAP_FIN |
| 455 | Program |
RKC_FLEX_UPL_ALS | Include RKC_FLEX_UPL_ALS | KPP |
APPL |
SAP_FIN |
| 456 | Program |
RKC_FLEX_UPL_ALS_FORM | Include RKC_FLEX_UPL_ALS_FORM | KPP |
APPL |
SAP_FIN |
| 457 | Program |
RKC_FLEX_UPL_SOS | Include RKC_FLEX_UPL_SOS | KPP |
APPL |
SAP_FIN |
| 458 | Program |
RKEMC_KE88 | Program RKEMC_KE88 | KE |
APPL |
SAP_FIN |
| 459 | Program |
RKOFILET | RKOFILE-Test: Create examples for sender structures on the server | KAUF |
APPL |
SAP_FIN |
| 460 | Program |
RKUPLD01 | Upload Tracm Activity Library (Activity Type) | KABC |
APPL |
SAP_FIN |
| 461 | Program |
RKUPLD02 | Upload Tracm Business Process Library (Business Process) | KABC |
APPL |
SAP_FIN |
| 462 | Program |
RKUPLD03 | Upload Tracm Product Lines Library (Product Groups) | KABC |
APPL |
SAP_FIN |
| 463 | Program |
RKUPLD04 | Upload Tracm Department Library (Cost Centers) | KABC |
APPL |
SAP_FIN |
| 464 | Program |
RKUPLD06 | Upload Tracm Tracing: Activities to Business Processes | KABC |
APPL |
SAP_FIN |
| 465 | Program |
RKUPLD07 | Upload Tracm Tracing Libraries | KABC |
APPL |
SAP_FIN |
| 466 | Program |
RKUPLD08 | Upload Tracm Tracing: Activities to Product Line | KABC |
APPL |
SAP_FIN |
| 467 | Program |
RKUPLD09 | Upload Tracm Tracing: Cost Elements to Activities | KABC |
APPL |
SAP_FIN |
| 468 | Program |
RKUPLD10 | Upload Tracm Tracing: Cost Elements to Activities | KABC |
APPL |
SAP_FIN |
| 469 | Program |
RK_ORDERTYPE_TRANSPORT | Transport of Order Types Using File Transfer | KAUC |
APPL |
SAP_FIN |
| 470 | Program |
RLMIGR00 | Display of batch input data from seq.file | LVS |
APPL |
SAP_APPL |
| 471 | Program |
RM06BBIS | Data Transfer: Requisition: Display/Change Content of Sequential File | ME |
APPL |
SAP_APPL |
| 472 | Program |
RM06IBIS | Data Transfer: Info Record: Disp./Chg. Content of Seq. File | ME |
APPL |
SAP_APPL |
| 473 | Program |
RM07APPP | APP/1 (ABAP Preprocessor) Development Support | MB |
APPL |
SAP_APPL |
| 474 | Program |
RM07EDIN | Include Used to Process Sequential Files | MB0C |
APPL |
SAP_APPL |
| 475 | Program |
RMDATSHO | Matl Master Data Transfer: Display/Change Content of Sequential File | MGAD |
APPL |
SAP_APPL |
| 476 | Program |
RN1LSTEXP | Export of Service Master Data and Assignments | NORD |
IS-HMED |
IS-H |
| 477 | Program |
RN1LSTIMP | Import of Service Master Data and Assignments | NORD |
IS-HMED |
IS-H |
| 478 | Program |
RN1PC2R3 | File Transfer from PC to SAP File System | NORD |
IS-HMED |
IS-H |
| 479 | Program |
RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | N1PD |
IS-HMED |
IS-H |
| 480 | Program |
RN1PERDT_MDS | Report RN1PERDT_MDS | N1PD |
IS-HMED |
IS-H |
| 481 | Program |
RN1PERI_DOWNLOAD | Download Perinatal Data (Document Contents, Catalogs) | NORD |
IS-HMED |
IS-H |
| 482 | Program |
RN1PR3LD | Download from SAP File System to PC | NORD |
IS-HMED |
IS-H |
| 483 | Program |
RN1SPEECH | Demo Program for Speech Note | NORD |
IS-HMED |
IS-H |
| 484 | Program |
RN2DS_COLLECT_ALL_FILES | Device Data Interface: File Import, Use as Job | NMED_DS |
IS-HMED |
IS-H |
| 485 | Program |
RN2DS_COLLECT_ALL_FILESF01 | Include RN2DS_COLLECT_ALL_FILESF01 | NMED_DS |
IS-HMED |
IS-H |
| 486 | Program |
RN2DS_COLLECT_ALL_FILESTOP | Include RN2DS_COLLECT_ALL_FILESTOP | NMED_DS |
IS-HMED |
IS-H |
| 487 | Program |
RN2DS_FB_EXTRACT_PMD | i.s.h.med: Download Cardiology Data (Document Content) | NMED_DS |
IS-HMED |
IS-H |
| 488 | Program |
RN2DTDOWNLOAD | Download of Document Categories into XML File | NMED |
IS-HMED |
IS-H |
| 489 | Program |
RN2LN204 | Management of Document Templates and PC Programs | NMED |
IS-HMED |
IS-H |
| 490 | Program |
RN2LN204N | Management of Document Templates and PC Programs | NMED |
IS-HMED |
IS-H |
| 491 | Program |
RN2LN205N | Application Server Directory Files Utility | NMED |
IS-HMED |
IS-H |
| 492 | Program |
RN2LN209 | Initializes a Winword Document Category on a PC | NMED |
IS-HMED |
IS-H |
| 493 | Program |
RN2LN210 | Management of the n2extload Table | NMED |
IS-HMED |
IS-H |
| 494 | Program |
RN2LN211 | Relocation of Documents from the Database into a File System | NMED |
IS-HMED |
IS-H |
| 495 | Program |
RN2LN215 | Writes Export File for Graphical Layout Processing GLP | NMED |
IS-HMED |
IS-H |
| 496 | Program |
RN2LN216 | Reads Import File for Graphical Layout Processing GLP | NMED |
IS-HMED |
IS-H |
| 497 | Program |
RN2LOADTBS | Obsolete: Transfer Text Modules from TEXTBAUS.MDB | NMED |
IS-HMED |
IS-H |
| 498 | Program |
RN2LOADTBSSM | Obsolete: Transfer Markers | NMED |
IS-HMED |
IS-H |
| 499 | Program |
RN2RLGEN | Tabellen für die Rote Liste erzeugen aus XML | NMEDOBS |
IS-HMED |
IS-H |
| 500 | Program |
RN2SAVETBS | Save Text Modules as PC File | NMED |
IS-HMED |
IS-H |
