Where Used List (Program) for SAP ABAP Table/Structure Field SCMA_WITEM-WF_WITEM (SCMA_WITEM)
SAP ABAP Table/Structure Field SCMA_WITEM - WF_WITEM (SCMA_WITEM) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /ASU/ASUBOX SchedMan: Generic Cover for Starting Any Report within ASU environment /ASU/MAIN  BSTPI_STRUCTURE  ST-PI 
2 Program  /SAPPCE/ECP_ACTUAL Equity Change Management (Actual Data) /SAPPCE/JVA  EA-JVA  EA-FIN 
3 Program  ACAC_GENERIC_DATA_TRANSF_M10 Include ACE_GENERIC_DATA_TRANSF_M10 FI_GL_ACAC  EA-FIN  EA-FIN 
4 Program  ACEPS_CARRY_FORWARD_M10 Include ACEPS_REVERSAL_POSTING_M10 ACE-PS  EA-FIN  EA-FIN 
5 Program  ACEPS_FI_RECONCILIATION_M10 Include ACEPS_FI_RECONCILIATION_M10 ACE_PS_APPL  EA-FIN  EA-FIN 
6 Program  ACEPS_ITEM_TOTALS_RECON Reconciliation of Accrual Engine Line Items with Totals Records ACE-PS  EA-FIN  EA-FIN 
7 Program  ACEPS_PERIODIC_POSTING_M10 Include ACEPS_PERIODIC_POSTING_M10 ACE-PS  EA-FIN  EA-FIN 
8 Program  ACEPS_POSTINGS_2_ACC_TRNSF_M10 Events Nachbuchen ACE-PS  EA-FIN  EA-FIN 
9 Program  ACEPS_REVERSAL_POSTING_M10 Include ACEPS_REVERSAL_POSTING_M10 ACE-PS  EA-FIN  EA-FIN 
10 Program  ACE_ARCHIVING_PREPARE_M10 Hauptprogramm für Vorbereitung Archivierung ACE  EA-FIN  EA-FIN 
11 Program  ACE_CURRENCY_CONVERSION Currency Conversion in Accrual Engine: Table Conversion ACE_EURO_CONV  EA-FIN  EA-FIN 
12 Program  ACE_EUR_CONSISTENCY_F2 Include ACE_EUR_CONSISTENCY_F2 ACE_EURO_CONV  EA-FIN  EA-FIN 
13 Program  ACE_EUR_CONSISTENCY_M1 Include ACE_EUR_CONSISTENCY_M1 ACE_EURO_CONV  EA-FIN  EA-FIN 
14 Program  ACE_SOP_FILL_SCHEDMAN_PARAMS Include ACE_SOP_FILL_SCHEDMAN_PARAMS FI-SOA  EA-FIN  EA-FIN 
15 Program  ACE_SOP_HR_DATA_TRANSFER Transfer of Granting of Awards from HR System FI-SOA  EA-FIN  EA-FIN 
16 Program  BATCHMANF01 Form INIT_SCHEDMAN KIMB  APPL  SAP_FIN 
17 Program  BATCHMANF02 Form CLOSE_SCHEDMAN KIMB  APPL  SAP_FIN 
18 Program  BPINDX03 Reconstruct Availability Control in Funds Management KABP_ADDON  EA-PS  EA-PS 
19 Program  BPINDX05 Prepare Budget Carryforward in Funds Management (2 Years) FMBU  EA-PS  EA-PS 
20 Program  BPREP_RETRAKTOR_BCS_NEW Transfer of SAP BW Plan Data to BCS FMBPA_E  EA-PS  EA-PS 
21 Program  BPREP_RETRAKTOR_COMMON Include BPREP_RETRAKTOR_COMMON BPREP_BWRET  EA-PS  EA-PS 
22 Program  CKMLAVR_BUILD_DATAF01 Include CKMLAVR_BUILD_DATAF01 CO_ML_AVR  EA-FIN  EA-FIN 
23 Program  CKMLAVR_CALC_DELTA_POSTINGS Cumulation: Determination of Delta Postings for Balance Sheet Accounts CO_ML_AVR  EA-FIN  EA-FIN 
24 Program  CKMLAVR_CLOSING_ENTRIES Cumulation: Closing Entries CO_ML_AVR  EA-FIN  EA-FIN 
25 Program  CKMLAVR_ITERATE_ACTUAL_PRICES Cumulation: Actual Price Calculation CO_ML_AVR  EA-FIN  EA-FIN 
26 Program  CKMLAVR_PLAN_PRICES Cumulation: Mark Prices CO_ML_AVR  EA-FIN  EA-FIN 
27 Program  CKMLBB_RUN_BASIC Include CKMLBB_RUN_BASIC CKMLBB  APPL  SAP_FIN 
28 Program  CKMLW_SET_RUN_STATUS_CLOSED Complete Reporting Period CO_ML_W  EA-FIN  EA-FIN 
29 Program  CON_FIN_COMPARE_BALANCES Reconciliation: Monthly Totals Inventory Ledger - Monthly Totals G/L CON_FIN_REPORTING  IS-CWM  IS-CWM 
30 Program  CON_FIN_COMPARE_BALANCES_MOF01 Include CON_FIN_COMPARE_BALANCES_MOF01 CON_FIN_REPORTING  IS-CWM  IS-CWM 
31 Program  DAST0F01 Form Routines for RFVDAST0 FVVD  EA-FINSERV  EA-FINSERV 
32 Program  DBADAF20 Check routine for LDB ADA AR  APPL  SAP_FIN 
33 Program  DBADATOP Data declaration         
34 Program  EPIC_EBS_RFEBKA00 Report EPIC_EBS_RFEBKA00 ID-FI-EPIC-TEST  APPL  SAP_FIN 
35 Program  F110SSCADMAN Include F110SSCADMAN FBZ  APPL  SAP_FIN 
36 Program  F111SSCM Include F111SSCM FMZA  APPL  SAP_FIN 
37 Program  F124_LOGS Include F124_LOGS FBAS  APPL  SAP_FIN 
38 Program  F2050F00 Include F2050F00 WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
39 Program  F2055F00 Include F2055F00 WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
40 Program  F2063F00 Include F2063F00 WZRE  APPL  SAP_APPL 
41 Program  FAGL_ASSET_MASTERDATA_UPD Fill Master Data for Segment Reporting FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
42 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
43 Program  FAGL_COFI_FOLLOWUP_POSTING_M10 Include FAGL_COFI_FOLLOWUP_POSTING_M10 FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
44 Program  FAGL_DELETE_RELOAD_LEDGERS Delete and Post Subsequently to New General Ledger Accounting FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
45 Program  FAGL_DR_PROVISION Provisions for Doubtful Receivables FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
46 Program  FAGL_DR_PROVISION_CLASS_IMP Include FAGL_DR_PROVISION_CLASS_IMP FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
47 Program  FAGL_FCV_F01 Include FAGL_FC_VAL_F01 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
48 Program  FAGL_FCV_F23 Include FAGL_FC_VAL_F23 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
49 Program  FAGL_FCV_F37 Include FAGL_FC_VAL_F37 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
50 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
51 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
52 Program  FAGL_MIG_CRESUM_CLOS_COCKPIT Include FAGL_MIG_CRESUM_CLOS_COCKPIT FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
53 Program  FAGL_MIG_ICL_BAL Include FAGL_MIG_ICL_BAL FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
54 Program  FAGL_MIG_ICL_STATUS_CLOCO Include FAGL_MIG_ICL_STATUS_CLOCO FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
55 Program  FAGL_MIG_RESTORE_COMMON_FORMS Include FAGL_MIG_RESTORE_COMMON_FORMS FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
56 Program  FAGL_MM_SCMA Include FAGL_MM_SCMA FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
57 Program  FAGL_UPLOAD_CARRY_FORWARD Transfer Balance Carryforward FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
58 Program  FBICRC001_DATA_ASSIGN_F01 Include FBICRC001_DATA_ASSIGN_F01 FB_ICRC  EA-FIN  EA-FIN 
59 Program  FBICRC001_DATA_SEL_F00 Include FBICRC001_DATA_SEL_F00 FB_ICRC  EA-FIN  EA-FIN 
60 Program  FBICRC002_DATA_ASSIGN_F01 Include FBICRC002_DATA_ASSIGN_F01 FB_ICRC  EA-FIN  EA-FIN 
61 Program  FBICRC002_DATA_SEL_F00 Include FBICRC002_DATA_SEL_F00 FB_ICRC  EA-FIN  EA-FIN 
62 Program  FBICRC003_DATA_ASSIGN_F01 Include FBICRC001_DATA_ASSIGN_F01 FB_ICRC  EA-FIN  EA-FIN 
63 Program  FBICRC003_DATA_SEL_F00 Include FBICRC001_DATA_SEL_F00 FB_ICRC  EA-FIN  EA-FIN 
64 Program  FCC_CREATE_TASKLIST Create Task List FCC_CLOSING  FCC_STRUCTURE  FCCO 
65 Program  FCC_CREATE_TASKLISTS Create Multiple Task Lists FCC_CLOSING  FCC_STRUCTURE  FCCO 
66 Program  FCC_PROCESS_BIMAP Process Batch Input Map FCC_CLOSING  FCC_STRUCTURE  FCCO 
67 Program  FCC_SAMPLE_CUSTOMER_REPORT Report FCC_SAMPLE_CUSTOMER_REPORT FCC_CLOSING  FCC_STRUCTURE  FCCO 
68 Program  FCC_TEST_REPORT FCc Test Report FCC_CLOSING  FCC_STRUCTURE  FCCO 
69 Program  FCML_FILL_REPORTING_TABLES Fill Material Ledger Reporting Tables FCML_ACC  APPL  SAP_FIN 
70 Program  FEB_FILE_HANDLING Bank Statement Processing: Import and Forward (Automatically) FIN_EB_BSIMP  APPL  SAP_FIN 
71 Program  FGVTRF40 Include LFVD_STATEMENTF02 GBAS  APPL  SAP_FIN 
72 Program  FGVTRF40_NACC FGVTRF40_NACC GBAS  APPL  SAP_FIN 
73 Program  FMKF_REPORT01 Key Figures Reporting Tool FMBPA_E  EA-PS  EA-PS 
74 Program  FOBJ_WL_INCL_EVENTS Ereignisinclude für Arbeitsvorratselektion FINB_FINOBJ_MANAGER  FINANCIAL_BASIS  FINBASIS 
75 Program  GLE_MCA_BILA_SUBR02 Include GLE_MCA_BILA_SUBR01 FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
76 Program  GM_BILLING_MASS_WL Process objects in WL for Grants GMBILLING_E  EA-PS  EA-PS 
77 Program  GM_MILESTONE_BILLING Milestone and Periodic Billing of Grants GMBILLING_E  EA-PS  EA-PS 
78 Program  IFIFMCCF1_CHAIN_F06 Include IFIFMCCF1_CHAIN_F06 FMBS_ADDON  EA-PS  EA-PS 
79 Program  IFIFMCCF1_CHAIN_F08 Include IFIFMCCF1_CHAIN_F08 FMFS  EA-PS  EA-PS 
80 Program  IFIFMCCF_JOINTF05 Callback-Routinen für Protokollausgabe FMBS_ADDON  EA-PS  EA-PS 
81 Program  IFIFMCCF_JOINTF06 Routinen für Schedman-Anschluss FMBS_ADDON  EA-PS  EA-PS 
82 Program  IFIFMCCLS_F11 Include IFIFMCCLS_F11 FMBS_ADDON  EA-PS  EA-PS 
83 Program  IFIFMCCLS_F17 Include IFIFMCCLS_F17 FMBS_ADDON  EA-PS  EA-PS 
84 Program  IFIFMCCOVRF06 Callback Routines for Log Output FMBS_ADDON  EA-PS  EA-PS 
85 Program  IFIFMCCOVRF23 Include IFIFMCCLS_F27 FMBS_ADDON  EA-PS  EA-PS 
86 Program  IFIFMFYCEFDELWF_ALV_CALLBACK Include IFIFMFYCEFDELWF_ALV_CALLBACK FMBS_ADDON  EA-PS  EA-PS 
87 Program  IFIFMFYCVA_CLOSE_SCHEDMAN Include IFIFMFYCVA_CLOSE_SCHEDMAN FMBS_ADDON  EA-PS  EA-PS 
88 Program  IFIFMFYCVA_USER_COMMAND Include IFIFMFYCVA_USER_COMMAND FMBS_ADDON  EA-PS  EA-PS 
89 Program  IHC_CASH_MANAGEMENT_TRANSFER Transfer of IHC Financial Status to Cash Management FIN_IHC  EA-FINSERV  EA-FINSERV 
90 Program  IKKACRA_COMMON Selektionsbilder für Sammelverarb. Ergebnisermittlg: alle Objekttypen KKAG  APPL  SAP_FIN 
91 Program  J_3RTUPDFRM Include J_3RTUPDFRM J3RT  APPL  SAP_FIN 
92 Program  KKA07F05 Formroutinen für SAPKKA07 (SchedMan-Anbindung) KKAG  APPL  SAP_FIN 
93 Program  KKA07F06 Gemeinsames Selektionsbild WIP-Ermittlung KKAG  APPL  SAP_FIN 
94 Program  LCOINT_TPF05 Include LCOINT_TPF05 COINT_TP  PI_APPL  SAP_FIN 
95 Program  LKAZBF07 Formroutinen zur Protokollierung KAMV  APPL  SAP_FIN 
96 Program  LKAZBF98 Auslösen von Ereignissen des Workflow KAMV  APPL  SAP_FIN 
97 Program  LKKAEF05 Include LKKAEF05 KKAG  APPL  SAP_FIN 
98 Program  LKO71F06 Include LKO71F06 KABR  APPL  SAP_FIN 
99 Program  LKSF2F01 Include LKSF2F01 KACT  APPL  SAP_FIN 
100 Program  LKSS0F90 Subordinate form routines KABW  APPL  SAP_FIN 
101 Program  LKWTPF01 Include LKWTPF01 KABC  APPL  SAP_FIN 
102 Program  LMOF2F01 Formroutinen Füllen Monitortabellen KPEP  ABA  SAP_ABA 
103 Program  LMYMONTOP LMYMONTOP MRY  APPL  SAP_FIN 
104 Program  LNLKSS2F90 untergeordnete Form-Routinen NNL1  IS-H  IS-H 
105 Program  LUA_INV_PARALLEL_PROCESSF01 Include /EACA/LINV_PARALLEL_PROCESSF01 UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
106 Program  LUA_INV_PARALLEL_PROCESSF02 Include /EACA/LINV_PARALLEL_PROCESSF02 UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
107 Program  LUA_INV_PARALLEL_PROCESSTOP LUA_INV_PARALLEL_PROCESSTOP UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
108 Program  MEV_COMPLETENESS_CHECK_I01 Include MEV_COMPLETENESS_CHECK_I01 LOG_CMM_MEV_GEN_WL  APPL  SAP_APPL 
109 Program  MFITABS_SAVE_ABSCHLUSS Include MFITABS_SAVE_ABSCHLUSS FMKW  EA-PS  EA-PS 
110 Program  MFM3MF10 FIFM: Form Routines for SAPMFM3M FMRP  EA-PS  EA-PS 
111 Program  MGLRVE01 Include LGARXF05 GBRU  APPL  SAP_FIN 
112 Program  MGLRVE03 Include LGARXF05 GBRU  APPL  SAP_FIN 
113 Program  MGLRVF00 F03_GET_ABRECHNUNGSDATEN GBRU  APPL  SAP_FIN 
114 Program  MGLRVTOP Include LGARXF05 GBRU  APPL  SAP_FIN 
115 Program  MKKPAF04 Nachrichten, Periodenmonitor, ... KKPH  APPL  SAP_FIN 
116 Program  MKKS0F00 General Form Routines KKS  APPL  SAP_FIN 
117 Program  MKKS0F01 Form Routines for Variances KKS  APPL  SAP_FIN 
118 Program  MKPT4F08 Anschluß Schedule Manager KPLA  APPL  SAP_FIN 
119 Program  ML_ALLOW_CLOSING_RUN Allow Closing Entries for Run CKML  APPL  SAP_FIN 
120 Program  ML_ALLOW_SETTLEMENT_RUN Allow Price Determination for Run CKML  APPL  SAP_FIN 
121 Program  ML_VALUE_FLOW_MONITOR Value Flow Monitor CO_ML_DISPLAY  EA-FIN  EA-FIN 
122 Program  MM13QF00 MM13QF00 MG  APPL  SAP_APPL 
123 Program  MRY_ARP_CALCULATE Calculate Average Receipt Price MRY  APPL  SAP_FIN 
124 Program  PPIO_ENTRY_F_START_OF_SEL Include PPIO_ENTRY_F_START_OF_SEL COIS  APPL  SAP_APPL 
125 Program  QRP_WIPQTY_CHECK Program QRP_WIPQTY_CHECK DM_QRP  DIMP  ECC-DIMP 
126 Program  QRP_WIPQTY_FORMS Form Routines DM_QRP  DIMP  ECC-DIMP 
127 Program  RAABST02 Reconcil. program FI-AA <-> G/L: List of accounts showing differences AEU0  APPL  SAP_FIN 
128 Program  RAAFAR00 Recalculate Depreciation AC  APPL  SAP_FIN 
129 Program  RAAUFW02SCHEDMAN Include RAAUFW02SCHEDMAN AA_POST  APPL  SAP_FIN 
130 Program  RACORR_SCHEDMAN Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan AA  APPL  SAP_FIN 
131 Program  RAJABS00 Year-end closing Asset Accounting AB  APPL  SAP_FIN 
132 Program  RAJABS00_NACC Year-End Closing Asset Accounting AA_OBSOLETE  APPL  SAP_FIN 
133 Program  RAJAWE00 Asset fiscal year change AA  APPL  SAP_FIN 
134 Program  RAPERB2000 Periodic Asset Postings AA_POST  APPL  SAP_FIN 
135 Program  RAPERB2000F4 Schedule Manager AA_POST  APPL  SAP_FIN 
136 Program  RAPERB2000F5 Message Handling RAPERB2000 AA_POST  APPL  SAP_FIN 
137 Program  RAPOST2000 Depreciation Posting Run AA_POST  APPL  SAP_FIN 
138 Program  RAPOST_SCHEDMAN Schedule Manager & Message Handler AA_POST  APPL  SAP_FIN 
139 Program  RCATSTCO_DISPLAY_MESSAGES Include RCATSTCO_DISPLAY_MESSAGES CATF  APPL  SAP_APPL 
140 Program  RCATSTCO_INIT_SCHEDMAN Include RCATSTCO_INIT_SCHEDMAN CATF  APPL  SAP_APPL 
141 Program  RCK60F0E Form Routines with E CKR1  APPL  SAP_FIN 
142 Program  RCKMAF01_RUN Include RCKMAF01_RUN CKML  APPL  SAP_FIN 
143 Program  RCKMLMV_RUN_BASIC_LISTF01 MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren CKMLMV  APPL  SAP_FIN 
144 Program  RCKMLMV_RUN_CREATE_STEPSF01 MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren CKMLMV  APPL  SAP_FIN 
145 Program  RCKMLMV_RUN_MLEVEL_SETTLEF01 Include RCKMLMV_RUN_MLEVEL_SETTLEF01 CKMLMV  APPL  SAP_FIN 
146 Program  RCKMLMV_RUN_MLEVEL_SETTLEF03 ERMITTELN_VERBRAUCHSKONTO CKMLMV  APPL  SAP_FIN 
147 Program  RCNRWSCMAE01 Include RCNRWSCMAE01 KAP5  APPL  SAP_APPL 
148 Program  RCNRWSCMAF01 Include RCNRWSCMAF01 KAP5  APPL  SAP_APPL 
149 Program  RCOPCA49 Call up transfer of payables and receivables KE1  APPL  SAP_FIN 
150 Program  RCRESPLIT_CLOSING_COCKPIT Include RCRESPLIT_CLOSING_COCKPIT FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
151 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
152 Program  RFBILA00N_F26 Include RFBILA00N_F26 FBAS  APPL  SAP_FIN 
153 Program  RFBILA10_SUBR02 Other Subroutines FBAS  APPL  SAP_FIN 
154 Program  RFC_R_SCMABOX_RFC Report RFC_R_SCMABOX_RFC KPEP  ABA  SAP_ABA 
155 Program  RFC_R_SCMA_WF_BACK_RFC Report RFC_R_SCMA_WF_BACK_RFC KPEP  ABA  SAP_ABA 
156 Program  RFC_R_SCMA_WF_BACK_RFC_1 Report RFC_R_SCMA_WF_BACK_RFC_1 KPEP  ABA  SAP_ABA 
157 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
158 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
159 Program  RFF110S_FORMS Include RFF110S_FORMS FBZ  APPL  SAP_FIN 
160 Program  RFFMAV01X Commitment/Actual Line Items for Assigned Annual Budget FMRP  EA-PS  EA-PS 
161 Program  RFFMAV02X Commitment/Actual Line Items for Assigned Overall Budget FMRP  EA-PS  EA-PS 
162 Program  RFFMAV03X Budget Deficits with Expenditures FMRP  EA-PS  EA-PS 
163 Program  RFFMAV04X Budget Deficits for Revenues FMRP  EA-PS  EA-PS 
164 Program  RFFMAV05X Cross Assigned Funds and Outside Usage FMRP  EA-PS  EA-PS 
165 Program  RFFMAVC_SHOW_DIFF_EVENTS Include RFFMAVC_SHOW_DIFF_EVENTS FMAVCA_E  EA-PS  EA-PS 
166 Program  RFFMBGCPY Copying of Year-Dependent PCO Account Assignments FMBGA  EA-PS  EA-PS 
167 Program  RFFMBUND Bundling of FI Document to a Request FMFI  EA-PS  EA-PS 
168 Program  RFFMBWBM BW: Text Upload FMBPA_E  EA-PS  EA-PS 
169 Program  RFFMCANCEL_FUND_SCHED Include RFFMCANCEL_FUND_SCHED FMFG_E  EA-PS  EA-PS 
170 Program  RFFMCCF0 Carry Forward Completely Reduced Documents Manually FMBS_ADDON  EA-PS  EA-PS 
171 Program  RFFMCCF0_CHAIN Carry Forward Completely Reduced Documents Manually (Chains) FMBS_ADDON  EA-PS  EA-PS 
172 Program  RFFMCCF1 Year-End Closing: Carryforward of Open Items FMBS_ADDON  EA-PS  EA-PS 
173 Program  RFFMCCF1_CHAIN Closing Operations: Carryforward Open Items (Chains) FMBS_ADDON  EA-PS  EA-PS 
174 Program  RFFMCCFD Closing Operations: Commitment Carryforward According to Entry Date FMBS_ADDON  EA-PS  EA-PS 
175 Program  RFFMCCFR Year-End Closing: Undo Carryforward of Open Items FMBS_ADDON  EA-PS  EA-PS 
176 Program  RFFMCCFR_CHAIN Closing Operations: Undo Carryforward Open Items (Chains) FMBS_ADDON  EA-PS  EA-PS 
177 Program  RFFMCCF_APPROVE Approval of Carryforward of Open Items FMBS_ADDON  EA-PS  EA-PS 
178 Program  RFFMCCF_APPROVE_CHAIN Approval of Carryforward of Open Items (Chains) FMBS_ADDON  EA-PS  EA-PS 
179 Program  RFFMCCF_DP Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings FMBS_ADDON  EA-PS  EA-PS 
180 Program  RFFMCCLS Closing Operations: Close Open Items FMBS_ADDON  EA-PS  EA-PS 
181 Program  RFFMCCOVR FM Closing Operations: Reassign Open Commitment FMBS_ADDON  EA-PS  EA-PS 
182 Program  RFFMCC_REPORT01 Consistency Check Report FMBPA_E  EA-PS  EA-PS 
183 Program  RFFMCE01 Monitor for Cover Eligibility FMRP  EA-PS  EA-PS 
184 Program  RFFMCE11 Overview of Expenditures Cover Pools with FM Account Assignments FMRP  EA-PS  EA-PS 
185 Program  RFFMCE12 Overview of Cover Pools FMRP  EA-PS  EA-PS 
186 Program  RFFMCE13 Additional Revenues from Revenues Cover Pools FMRP  EA-PS  EA-PS 
187 Program  RFFMCE21 Subject to Cover to Entitled to Cover FM Account Assignments FMRP  EA-PS  EA-PS 
188 Program  RFFMCE22 Entitled to Cover to Subject to Cover FM Account Assignments FMRP  EA-PS  EA-PS 
189 Program  RFFMCE23 FM Account Assignment Subject to Cover to Expenditures Cover Pools FMRP  EA-PS  EA-PS 
190 Program  RFFMCE31 Master Data Rules for Revenues Increasing the Budget FMRP  EA-PS  EA-PS 
191 Program  RFFMCE32 Master Data Rules for Revenues Cover Pools FMRP  EA-PS  EA-PS 
192 Program  RFFMCE41 List of Collective Expenditure FM Account Assignments FMRP  EA-PS  EA-PS 
193 Program  RFFMCF25 Budget Closing Operations: Determine Amounts FMBS_ADDON  EA-PS  EA-PS 
194 Program  RFFMCF26 Budget Closing Operations: Delete Amounts Determined FMBS_ADDON  EA-PS  EA-PS 
195 Program  RFFMCF30 Budget Closing Operations: Execute Carryforward FMBS_ADDON  EA-PS  EA-PS 
196 Program  RFFMCFC1 Copy Carryforward Rules FMBS_ADDON  EA-PS  EA-PS 
197 Program  RFFMCFRC Matching fiscal year change total records against line items FMBS_ADDON  EA-PS  EA-PS 
198 Program  RFFMCOPI Plan Data Transfer from CO KABP_ADDON  EA-PS  EA-PS 
199 Program  RFFMCY_COPY_DOCUMENT Copy Budget Documents FMBPA_E  EA-PS  EA-PS 
200 Program  RFFMCY_CO_COPI Transfer of CO Plan Data to BCS FMBPA_E  EA-PS  EA-PS 
201 Program  RFFMCY_FREEZE Freeze budget data FMBPA_E  EA-PS  EA-PS 
202 Program  RFFMCY_LOAD Generate Budget Data FMBPA_E  EA-PS  EA-PS 
203 Program  RFFMCY_PREP Generate Planning Data FMBPA_E  EA-PS  EA-PS 
204 Program  RFFMCY_RESET Reset Planning Data FMBPA_E  EA-PS  EA-PS 
205 Program  RFFMCY_TEXT Copy Budget Text FMBPA_E  EA-PS  EA-PS 
206 Program  RFFMDLBL Delete c/fwd Fund balances FMBS_ADDON  EA-PS  EA-PS 
207 Program  RFFMDRFI Copying of Cover Pools FMOV  EA-PS  EA-PS 
208 Program  RFFMEP1BX Annual Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
209 Program  RFFMEP1GX Year-End Closing: Commitments and Budget Carried Forward FMRP  EA-PS  EA-PS 
210 Program  RFFMEP2AX PBET - Commitment/Actual Line Items FMRP_E  EA-PS  EA-PS 
211 Program  RFFMEP2BX Overall Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
212 Program  RFFMEP30X PBET - Annual Budget Vs. Commt./Actual Line Items FMRP_E  EA-PS  EA-PS 
213 Program  RFFMEP31X PBET - Overall Budget Vs. Commt./Actual Line Items FMRP_E  EA-PS  EA-PS 
214 Program  RFFMEP3GX Year-End Closing: Preselected Budget FMRP  EA-PS  EA-PS 
215 Program  RFFMEP4BX Period budget: Line Items According to Document Numbers FMRP  EA-PS  EA-PS 
216 Program  RFFMEPG2X Document Journal FMRP  EA-PS  EA-PS 
217 Program  RFFMEPGAX Document Journal FMRP  EA-PS  EA-PS 
218 Program  RFFMFA02 Directory of Functional Areas FMRP  EA-PS  EA-PS 
219 Program  RFFMFC02 Index of Funds FMRP  EA-PS  EA-PS 
220 Program  RFFMFGIPAC_SCHED Include RFFMFGIPAC_SCHED FMFG_PAY_E  EA-PS  EA-PS 
221 Program  RFFMFG_SCHED Include RFFMFG_SCHED FMFG_RPT_E  EA-PS  EA-PS 
222 Program  RFFMFG_UNFILLED_ORDERS_SCMA Include RFFMFG_UNFILLED_ORDERS_SCMA FMFG_E  EA-PS  EA-PS 
223 Program  RFFMFP02 Index of Commitment Items FMRP_CORE  APPL  SAP_FIN 
224 Program  RFFMFPCPY Copy Assignment of Commitment Items to Revenue Type FMFI  EA-PS  EA-PS 
225 Program  RFFMFS02 Index of Funds Centers FMRP  EA-PS  EA-PS 
226 Program  RFFMFV02 Index of Applications of Funds FMRP  EA-PS  EA-PS 
227 Program  RFFMFYCVA Closing Operations: Execute Value Adjustments for Document Chains FMBS_ADDON  EA-PS  EA-PS 
228 Program  RFFMFYCVA_REV Closing Operations: Undo Value Adjustments for Document Chains FMBS_ADDON  EA-PS  EA-PS 
229 Program  RFFMFYC_EF_DELETE_WF Reset Workflow for Earmarked Funds FMBS_ADDON  EA-PS  EA-PS 
230 Program  RFFMHR01 Generating Budget Elements from BS Elements for Several Funds FMMD  EA-PS  EA-PS 
231 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
232 Program  RFFMKBHH Sicht auf die Haushaltsstellen FMKO  EA-PS  EA-PS 
233 Program  RFFMKG01 Create Posting Documents from Standing Request FMFI  EA-PS  EA-PS 
234 Program  RFFMKG02 Delete standing requests FMFI  EA-PS  EA-PS 
235 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
236 Program  RFFMKG06 Expiration Clause: Reversing Deferrals Due FMFI  EA-PS  EA-PS 
237 Program  RFFMKG07 Create Funds Commitments from Standing Requests FMFI  EA-PS  EA-PS 
238 Program  RFFMKHPL Übersicht Haushaltsplan FMKO  EA-PS  EA-PS 
239 Program  RFFMKJR1 Übersicht Jahresrechnung FMKO  EA-PS  EA-PS 
240 Program  RFFMKWD0 Supplement for Assignment Dunning Procedure for Dunning Area FMKW  EA-PS  EA-PS 
241 Program  RFFMKWD1 Convert Assignment of Dunning Procedure to Dunning Area FMKW  EA-PS  EA-PS 
242 Program  RFFMKWD2 Set Dunning Block in Customer Line Items FMKW  EA-PS  EA-PS 
243 Program  RFFMME02 Directory of Funded Programs FMRP  EA-PS  EA-PS 
244 Program  RFFMMP_COVR Carry Over Residual Budget FMBPA_E  EA-PS  EA-PS 
245 Program  RFFMMP_DOCREVERSE Reverse Budget Entry Documents FMBPA_E  EA-PS  EA-PS 
246 Program  RFFMMP_PRECLOSE Preclosing: Transfer Residual Budget FMBPA_E  EA-PS  EA-PS 
247 Program  RFFMMP_RBB Increase Budget from Revenues FMBPA_E  EA-PS  EA-PS 
248 Program  RFFMMP_RELEASE Release Budget Data FMBPA_E  EA-PS  EA-PS 
249 Program  RFFMMP_STAT Generate Statistical Budget Data FMBPA_E  EA-PS  EA-PS 
250 Program  RFFMMP_TRANSFER Transfer Budget Data FMBPA_E  EA-PS  EA-PS 
251 Program  RFFMPENR_ALV Evaluation of Penalty Interest FMFG_PPA_E  EA-PS  EA-PS 
252 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
253 Program  RFFMPSO6 Prepare archiving of temporary waivers FMFI  EA-PS  EA-PS 
254 Program  RFFMRC04 Matching Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
255 Program  RFFMRC07 Payment Matching at Document Level FMFS  EA-PS  EA-PS 
256 Program  RFFMREP_LDB_A01 Budget Consumption View FMBPA_E  EA-PS  EA-PS 
257 Program  RFFMREP_LDB_B01 Budget view by Document type FMBPA_E  EA-PS  EA-PS 
258 Program  RFFMREP_LDB_B02 Budget View by Process FMBPA_E  EA-PS  EA-PS 
259 Program  RFFMREP_LDB_PL01 PBET - Budget Lines Vs. Commt./Actual Line Items FMBPA_E  EA-PS  EA-PS 
260 Program  RFFMREP_LDB_PT01 PBET - Budget Totals Vs. Commt./Actual Totals FMBPA_E  EA-PS  EA-PS 
261 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
262 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
263 Program  RFFMSIUR Mass Maintenance of FM Open Interval Rules FMFS_E  EA-PS  EA-PS 
264 Program  RFFMSRCICHNG Reassign Standing Request FMFI  EA-PS  EA-PS 
265 Program  RFFMTO10X Commitment/Actual Totals Records FMRP  EA-PS  EA-PS 
266 Program  RFFMTO20X Additional Revenues from FM Account Assignments FMRP  EA-PS  EA-PS 
267 Program  RFFMTO30X PBET - Annual Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
268 Program  RFFMTO31X PBET - Overall Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
269 Program  RFFMTO40 Totals Records for Budget Structure FMRP  EA-PS  EA-PS 
270 Program  RFFMUD01 Budget Increases by Revenues FMOV  EA-PS  EA-PS 
271 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
272 Program  RFFMUD21 Budget Increase Due To Revenues on Totals FMOV_E  EA-PS  EA-PS 
273 Program  RFFMUD61 FM Account Assignments for Revenues Increasing the Budget FMRP  EA-PS  EA-PS 
274 Program  RFFM_CROSS_ASS_RESOLVE Expanding cross assignments KABP_ADDON  EA-PS  EA-PS 
275 Program  RFGMMP_RBB Increase GM Budget from Revenues GMBUDGETING_E  EA-PS  EA-PS 
276 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN 
277 Program  RFKIBIB3 Document Transfer Program (Selection Screen & Events) FKKB  FI-CA  FI-CA 
278 Program  RFKIBIB4 Document Transfer Program (Generator) FKKB  FI-CA  FI-CA 
279 Program  RFKICM03 Include RFKICM03 FKKB  FI-CA  FI-CA 
280 Program  RFKICM04 Include RFKICM04 FKKB  FI-CA  FI-CA 
281 Program  RFKICR03 Payment Lot Transfer (Selection Screen & Events) FKKB  FI-CA  FI-CA 
282 Program  RFKICR04 Payment Lot Transfer (Generator) FKKB  FI-CA  FI-CA 
283 Program  RFKIRL03 Returns Lot Transfer (Selection Screen & Events) FKKB  FI-CA  FI-CA 
284 Program  RFKIRL04 Returns Lot Transfer (Generator) FKKB  FI-CA  FI-CA 
285 Program  RFKIZE03 Payment Lot Transfer (Selection Screen & Events) FKKB  FI-CA  FI-CA 
286 Program  RFKIZE04 Payment Lot Transfer (Generator) FKKB  FI-CA  FI-CA 
287 Program  RFKKABS1 Check Totals Records FKKB  FI-CA  FI-CA 
288 Program  RFKKAV00 Transfer of Payment Advice Notes from a Sequential File FKKB  FI-CA  FI-CA 
289 Program  RFKKAVI3 Returns Lot Transfer (Selection Screen & Events) FKKB  FI-CA  FI-CA 
290 Program  RFKKAVI4 Payment Advice Note Transfer (Generator) FKKB  FI-CA  FI-CA 
291 Program  RFKKBIB0 Document Transfer Program FKKB  FI-CA  FI-CA 
292 Program  RFKKCM00 Data Transfer: Manually Issued Checks Lot FKKB  FI-CA  FI-CA 
293 Program  RFKKCOLPAY02_ALV Inkassobürodatei lesen (subroutines) - checks, events, others FKKB  FI-CA  FI-CA 
294 Program  RFKKCOPA00 Transfer of Account Assignment Data to Profitability Analysis FKKB  FI-CA  FI-CA 
295 Program  RFKKCOPM Read Collection Agency File FKKB  FI-CA  FI-CA 
296 Program  RFKKCR00 Transfer of Cashed Checks FKKB  FI-CA  FI-CA 
297 Program  RFKKFIKEYCLOSE Automatic Reconciliation Key Closing FKKB  FI-CA  FI-CA 
298 Program  RFKKFMCF Transfer Open Items from FI-CA FKKFMUPD  EA-PS  EA-PS 
299 Program  RFKKGL00 Transfer of FI-CA Totals Records to General Ledger FKKB  FI-CA  FI-CA 
300 Program  RFKKKA00 Data Transfer from Account Statement to Payment/Returns Lot FKKB  FI-CA  FI-CA 
301 Program  RFKKPCDS Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
302 Program  RFKKPCDS_ALV Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
303 Program  RFKKRD00E01 Include RFKKRD00E01 FKKB  FI-CA  FI-CA 
304 Program  RFKKREQEF Program RFKKREQEF FKK_ORDER  FI-CA  FI-CA 
305 Program  RFKKRL00 Returns Lot Transfer FKKB  FI-CA  FI-CA 
306 Program  RFKKZE00 Payment Lot Transfer FKKB  FI-CA  FI-CA 
307 Program  RFKK_MA_SCHEDULER Execute Mass Activity FKJO  FI-CA  FI-CA 
308 Program  RFKK_MA_SCHEDULER_F02 Include SCHEDULER_FOR_SCHEDMAN_F02 FKJO  FI-CA  FI-CA 
309 Program  RFMBGASCHED Include RFMBGASCHED FMBGA  EA-PS  EA-PS 
310 Program  RFMBL_REG_REPORT Year-end Balancing for BL Accounts FMBL_EXT_E  EA-PS  EA-PS 
311 Program  RFMUSFG_FACTS2_EDITS FACTS II: Apply Edits Program FMFG_E  EA-PS  EA-PS 
312 Program  RFOB5200 Posting Periods: Change Periods FBAS  APPL  SAP_FIN 
313 Program  RFREMIACCRUALLO Migration of Accrual - Lease-Out RE_MI_CL  EA-FIN  EA-FIN 
314 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
315 Program  RFUBCCECRE Transfer of Cost Events to Billing System UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
316 Program  RFUBCCEDEL Deletion of Processed Cost Events UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
317 Program  RFUBCCEUPL Transfer Cost Event Files UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
318 Program  RFVDABG0 Loans: Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
319 Program  RFVDABG1 Loans: Reset Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
320 Program  RFVDAST0 Compare Report: Compare Loans to FI FVVD  EA-FINSERV  EA-FINSERV 
321 Program  RFVD_DUNNING_SEL Dunning - Selection Section Loans (Temporary Version) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
322 Program  RFVIBL00 Update of Occupancy Type (VIMI01 status) from History FVVI  APPL  SAP_FIN 
323 Program  RFVICF00 Update Cash Flow FVVI  APPL  SAP_FIN 
324 Program  RFVICNIF RE-Vertrag: Buchung: Allgemeines Include - Generische Forms FVVICN  APPL  SAP_FIN 
325 Program  RFVIIM00_SCHEDMAN_CLOSE Include Schnittstelle zum SchedMan FVVI  APPL  SAP_FIN 
326 Program  RFVIIM00_SCHEDMAN_INIT Include Schnittstelle zum SchedMan FVVI  APPL  SAP_FIN 
327 Program  RFVISL10 Debit Position - Initial Screen FVVI  APPL  SAP_FIN 
328 Program  RFVISL12 Debit Position Simulation FVVI  APPL  SAP_FIN 
329 Program  RFVISL41 Debit Position of Vacant Rental Units FVVI  APPL  SAP_FIN 
330 Program  RFVISLA0 Accrual/Deferral for Real Estate Flow Records FVVI  APPL  SAP_FIN 
331 Program  RFVIUE2SKZ Transfer statistical figures from apportionment units FVVI  APPL  SAP_FIN 
332 Program  RFVIVS01 Management Debit Position FVVI  APPL  SAP_FIN 
333 Program  RFVIVST7_SCHEDMAN_CLOSE Include Schnittstelle zum SchedMan FVVI  APPL  SAP_FIN 
334 Program  RFVIVST7_SCHEDMAN_INIT Include Schnittstelle zum SchedMan FVVI  APPL  SAP_FIN 
335 Program  RFVIVW01 Management Costs Settlement FVVI  APPL  SAP_FIN 
336 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
337 Program  RF_PRD_CL_SCHED RF_PRD_CL_SCHED FB_CLOSING  EA-FIN  EA-FIN 
338 Program  RF_PRD_OP_SCHED RRF_PR_OP_SCHED FB_CLOSING  EA-FIN  EA-FIN 
339 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
340 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
341 Program  RGJVBE02 Billing data selection: Expenditure detail / supplemental detail GJVB  EA-JVA  EA-FIN 
342 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
343 Program  RGJVBR22 JV Billing Extract Reconciliation Report GJV2  EA-JVA  EA-FIN 
344 Program  RGJVBRTH Billing threshold check GJV2  EA-JVA  EA-FIN 
345 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
346 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
347 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
348 Program  RGLEXE00 Execute Rollup GBRU  APPL  SAP_FIN 
349 Program  RGLEXE02 FI-ALE: Export of G/L Account Transaction Figures (Rollup) GBRU  APPL  SAP_FIN 
350 Program  RGLPLC00 Copy Data to Plan GBRU  APPL  SAP_FIN 
351 Program  RGRWSUBMIT Report Writer: Call Report with Variant GRWT  APPL  SAP_FIN 
352 Program  RGUSLSEP Compare Totals Records with Total from Line Items GBAS  APPL  SAP_FIN 
353 Program  RGUUMR00 FI-SL: Currency Translation FKUC  APPL  SAP_FIN 
354 Program  RGUUMR01 FI-SL: Currency Translation GBAS  APPL  SAP_FIN 
355 Program  RHIQACADOFFER_COPY_F01 Include RHIQACADOFFER_EVENT_CREATE_F01 PMIQ  IS-PS-CA  IS-PS-CA 
356 Program  RHIQAUDIT_MP_CP_F01 Include RHIQAUDIT_MP_CP_F01 PMIQ  IS-PS-CA  IS-PS-CA 
357 Program  RHIQMPSCHEDMAN_F Include RHIQMPSCHEDMAN_F PMIQ  IS-PS-CA  IS-PS-CA 
358 Program  RHIQ_PROG_GR_PROGRESSIONF02 Include RHIQ_PROG_GR_PROGRESSIONF02 PMIQ  IS-PS-CA  IS-PS-CA 
359 Program  RHPMMASSFIN Collective Processing Financing Details PM01  HR  SAP_HRRXX 
360 Program  RHPMSCMA Datendeklarationen und Formroutinen für Schedman-Anschluss PM01  HR  SAP_HRRXX 
361 Program  RHPMSIM0 Payroll Simulation for Entire Organization/Overall Budget PM01  HR  SAP_HRRXX 
362 Program  RHPMSIM1 Payroll Simulation for Persons PM01  HR  SAP_HRRXX 
363 Program  RIVOPTER_SCHEDMAN_CLOSE Include Schnittstelle zum SchedMan FVVI  APPL  SAP_FIN 
364 Program  RIVOPTER_SCHEDMAN_INIT Include Schnittstelle zum SchedMan FVVI  APPL  SAP_FIN 
365 Program  RKAKALBC Report Framework for FUNCTION 'K_ICCF_CANCEL' Run in Background KKAL  APPL  SAP_FIN 
366 Program  RKAKALBT Report Framework for FUNCTION "K_ICCF_ITEMS" Run in Background KKAL  APPL  SAP_FIN 
367 Program  RKALITER Allocations: Iteration Analysis KALC  APPL  SAP_FIN 
368 Program  RKALITER_PCA Allocations: Iteration Analysis Profit Center KALC  APPL  SAP_FIN 
369 Program  RKASMAWF Include-Report für WF-Struktur KPEP  ABA  SAP_ABA 
370 Program  RKATB_MAIN Include RKATB_FORMS KPEP_WORKLISTS_CO  APPL  SAP_FIN 
371 Program  RKAUKOU2 Reposting: Internal Orders COINT_TP  PI_APPL  SAP_FIN 
372 Program  RKAUKOU2COWL Reposting: Worklist of Internal Orders COINT_TP  PI_APPL  SAP_FIN 
373 Program  RKAZUB7F Form Routines for RKAZUB70 KAMV  APPL  SAP_FIN 
374 Program  RKCD_SCMA_BEGIN Include RKCD_SCMA_BEGIN BKD  ABA  SAP_ABA 
375 Program  RKCD_SCMA_END Include RKCD_SCMA_END BKD  ABA  SAP_ABA 
376 Program  RKCOOKP1 Set Period Locks in Batch KBAS  APPL  SAP_FIN 
377 Program  RKCOOKP1_MORE Set Period Lock for Several Years KBAS  APPL  SAP_FIN 
378 Program  RKCOOKP1_MULTI Set Period Lock for Several Years KBAS  APPL  SAP_FIN 
379 Program  RKCORR97_UPD RKCORR97_UPD KALC  APPL  SAP_FIN 
380 Program  RKEAE005 Prepare Subsequent Posting of Incoming Sales Orders to CO-PA KE  APPL  SAP_FIN 
381 Program  RKEAE010 Transfer Sales Orders to Profitability Analysis KE  APPL  SAP_FIN 
382 Program  RKEBATSM Background processing for Drilldown reports KCDD_NU  APPL_NU  SAP_FIN 
383 Program  RKEBPBATCHGIPB Periodic Valuation KE  APPL  SAP_FIN 
384 Program  RKEBPBATCHGITD Top-Down Distribution KE  APPL  SAP_FIN 
385 Program  RKEBPBATCHGPUF Transfer of Plan Values to FI-GL KE  APPL  SAP_FIN 
386 Program  RKEBPBATCHGPUG Transfer of Plan Values to FI-SL KE  APPL  SAP_FIN 
387 Program  RKEBPBATCHGPUH Transfer of Plan Values to FI-GL KE  APPL  SAP_FIN 
388 Program  RKEBPBATCHGPUL Transfer of Plan Values to LIS KE  APPL  SAP_FIN 
389 Program  RKEBPBATCHGPUP Transfer of Plan Values to EC-PCA KE  APPL  SAP_FIN 
390 Program  RKEBPBATCHGPUS Transfer of Sales Quantities to SOP KE  APPL  SAP_FIN 
391 Program  RKEMC_KE88 Program RKEMC_KE88 KE  APPL  SAP_FIN 
392 Program  RKEPLANMETHOD Call Up Planning Methods KE  APPL  SAP_FIN 
393 Program  RKERV002 Transfer SD Billing Documents to CO-PA KE  APPL  SAP_FIN 
394 Program  RKETD_KE28A Top-Down Distribution: Profitability Analysis KE  APPL  SAP_FIN 
395 Program  RKETRERU Build Summarization Levels for Profitability Analysis KE  APPL  SAP_FIN 
396 Program  RKETRERV Build Summarization Levels for Profitability Analysis KE  APPL  SAP_FIN 
397 Program  RKE_HDB_WRITE_DATA_F02 Include RKE_HDB_WRITE_DATA_F02 KE  APPL  SAP_FIN 
398 Program  RKE_KENC_EXEC_CHGRUN CO-PA Realignments: Execute Realignments KE  APPL  SAP_FIN 
399 Program  RKE_KENC_SCHEDMAN_INTERFACE Routinen für Interface Realignments - Schedule Manager KE  APPL  SAP_FIN 
400 Program  RKE_KENC_UNDO_CHGRUN CO-PA Realignments: Restore Segments to State Before Realignment Run KE  APPL  SAP_FIN 
401 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
402 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
403 Program  RKGAL001 Allocations: Report for General Batch Start GALC  APPL  SAP_FIN 
404 Program  RKGALFORM Formroutinen für Batchreports Allocations KALC  APPL  SAP_FIN 
405 Program  RKGALMAIN Include RKGALCOR_MAIN KALC  APPL  SAP_FIN 
406 Program  RKGALMAIN_GL Include RKGALMAIN_RKE GALC  APPL  SAP_FIN 
407 Program  RKGALMAIN_RKE Include RKGALMAIN_RKE KE  APPL  SAP_FIN 
408 Program  RKGALPAR Allocations: Report for Background Start (CO-CCA -> CO-PA) KE  APPL  SAP_FIN 
409 Program  RKKBABS0 Set Status "Closed" KAUF  APPL  SAP_FIN 
410 Program  RKKBCAL2 Analyze/Compare Material Cost Estimates KKB  APPL  SAP_FIN 
411 Program  RKKKS000 Background Processing: Variance / Scrap Calculation KKS  APPL  SAP_FIN 
412 Program  RKKKS0I1 Abweichungsermittlung: PAI KKS  APPL  SAP_FIN 
413 Program  RKKP2002 Selektion Fertigungsaufträge CO-Massenverarbeitung: Ereignisse KKPH  APPL  SAP_FIN 
414 Program  RKKP2005 Ausfuehren KKPH  APPL  SAP_FIN 
415 Program  RKKPA003 Include KKPH  APPL  SAP_FIN 
416 Program  RKNMA001 Hintergrundreports für Planabstimmung / Soll=Ist-ILV KACT  APPL  SAP_FIN 
417 Program  RKNMA_OO_F00 Wertdeckung: Main, Initialisierung und Ereignisse KACT  APPL  SAP_FIN 
418 Program  RKO74001 Selection criteria for CO settlement KABR  APPL  SAP_FIN 
419 Program  RKO74002 Selection criteria for CO settlement KABR  APPL  SAP_FIN 
420 Program  RKPLNCOPY Include copy data KPLA  APPL  SAP_FIN 
421 Program  RKPSYNCSTAT_MAIN Include RKPSYNCSTAT_MAIN KAPS  APPL  SAP_APPL 
422 Program  RKPU2BAT Batch Report for Plan Revaluation KPLA  APPL  SAP_FIN 
423 Program  RKPU2BAT_O Dummy Report for Application-related Variant Specifications RKPU2BAT KPLA  APPL  SAP_FIN 
424 Program  RKPU2BAT_P Dummy Report for Application-related Variant Specifications RKPU2BAT KPLA  APPL  SAP_FIN 
425 Program  RKSCMAMAIL Send Mail to User KBAS  APPL  SAP_FIN 
426 Program  RKSCMAMAIL_SEL Send Mail to User (Entry as Select Option) KBAS  APPL  SAP_FIN 
427 Program  RKSFX001 Hintergrundreports für Template-Verrechnung KACT  APPL  SAP_FIN 
428 Program  RKSPI001 Hintergrundreports für Tarifermittlung KACT  APPL  SAP_FIN 
429 Program  RKSPI_OO_F00 Tarifermittlung: Main, Initialisierung und Ereignisse KACT  APPL  SAP_FIN 
430 Program  RKSS0001 Include RKSS0001 KABW  APPL  SAP_FIN 
431 Program  RKWTP001 Hintergrundreports für Template-Verrechnung KABT  APPL  SAP_FIN 
432 Program  RK_PEP_CM_DELFLG_SET Set Deletion Flag KPEP_WORKLISTS_CO  APPL  SAP_FIN 
433 Program  RK_PEP_WLR_SELINC Include RK_PEP_WLR_SELINC KPEP_WORKLISTS_CO  APPL  SAP_FIN 
434 Program  RK_PEP_WL_SEL001 Include RK_PEP_SEL001 KPEP_WORKLISTS_CO  APPL  SAP_FIN 
435 Program  RK_PEP_WL_SELINC3 Selektion Arbeitsvorräte CO-Massenverarbeitung: Formroutinen KPEP_WORKLISTS_CO  APPL  SAP_FIN 
436 Program  RK_PEP_WL_SEL_COSTOBJ Selection: Cost Object Hierarchy, General Cost Object KPEP_WORKLISTS_CO  APPL  SAP_FIN 
437 Program  RK_PEP_WL_SEL_PRODORD Selection: Manufacturing Orders and Product Cost Collectors KPEP_WORKLISTS_CO  APPL  SAP_FIN 
438 Program  RK_PEP_WL_SEL_PROJECT Project Selection Variants for Worklist KPEP_WORKLISTS_CO  APPL  SAP_FIN 
439 Program  RK_PEP_WL_SEL_SALESORD Selektion: Kundenaufträge KPEP_WORKLISTS_CO  APPL  SAP_FIN 
440 Program  RM07MMFI MM/FI balance comparison MB  APPL  SAP_APPL 
441 Program  RM07MWBUCHECK Program RM07MWBUCHECK MB  APPL  SAP_APPL 
442 Program  RMFIFO00 Execute FIFO Valuation MRY  APPL  SAP_FIN 
443 Program  RMFIFO32 FIFO Valuation: Create Document Extract MRY  APPL  SAP_FIN 
444 Program  RMLIFO00 LIFO Valuation for Individual Materials MRY  APPL  SAP_FIN 
445 Program  RMLIFO02 LIFO Valuation for Pools MRY  APPL  SAP_FIN 
446 Program  RMLIFO06 LIFO Valuation: Lowest Value Comparison MRY  APPL  SAP_FIN 
447 Program  RMLIFO10 LIFO Valuation: Display of Individual Materials MRY  APPL  SAP_FIN 
448 Program  RMLIFO12 LIFO Valuation: Display Pools MRY  APPL  SAP_FIN 
449 Program  RMLIFO32 LIFO Receipt Data: Compile from Document Extract MRY  APPL  SAP_FIN 
450 Program  RMMMPERI Close Period for Material Master Records MG  APPL  SAP_APPL 
451 Program  RMNIWE00 Determine Lowest Value: Market Prices MRY  APPL  SAP_FIN 
452 Program  RMNIWE10 Determine Lowest Value: Range of Coverage MRY  APPL  SAP_FIN 
453 Program  RMNIWE20 Determine Lowest Value: Movement Rate MRY  APPL  SAP_FIN 
454 Program  RMNIWE30 Determination of Lowest Value: Loss-Free Valuation MRY  APPL  SAP_FIN 
455 Program  RMNIWE80 Determine Lowest Value: Market Price Variances MRY  APPL  SAP_FIN 
456 Program  RMNIWE90 Balance Sheet Values by Account MRY  APPL  SAP_FIN 
457 Program  RTXWCF02 Data Retention Tool: Extract data FTW1  APPL  SAP_FIN 
458 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
459 Program  RTXWCHK11 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
460 Program  RTXWCHK2 DART: Verify data extract checksums FTW1  APPL  SAP_FIN 
461 Program  RTXWCHK3 DART: Verify extract consistency FTW1  APPL  SAP_FIN 
462 Program  RTXWCHK4 Check All Control Totals in Data Extract FTW1  APPL  SAP_FIN 
463 Program  RTXWDIR2 Program RTXWDIR2 FTW1  APPL  SAP_FIN 
464 Program  RTXWQU01_F24 Include RTXWQU01_F24 FTW1  APPL  SAP_FIN 
465 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
466 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
467 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
468 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
469 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
470 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
471 Program  SAPF080R Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
472 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
473 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
474 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
475 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
476 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
477 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
478 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
479 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
480 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
481 Program  SAPF180 Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
482 Program  SAPF180A Calculate Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
483 Program  SAPF180_NACC Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
484 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
485 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
486 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
487 Program  SAPFMVTR Fund Balance Carryforward FMFS  EA-PS  EA-PS 
488 Program  SAPRCK10 Costing Run for Material: Costing by Costing Levels CKR1  APPL  SAP_FIN 
489 Program  SAPRCK23 Price Update CKJ4  APPL  SAP_FIN 
490 Program  SAPRCK60 Costing Run for Material: Preselection of Plant Materials CKR1  APPL  SAP_FIN 
491 Program  SAPRCK60OLD Costing Run for Material: Preselection of Plant Materials CKR1  APPL  SAP_FIN 
492 Program  SAPRCK62 Costing Run for Material: Breakdown of Preselection Criteria CKR1  APPL  SAP_FIN 
493 Program  SAPRCK6W Costing Run for Material: Preselection of Plant Materials CKR1  APPL  SAP_FIN 
494 Program  SAPRCKMA_RUN_CLOSE Post closing for costing run CKML  APPL  SAP_FIN 
495 Program  SAPRCKMA_RUN_SETTLE Single-Level Price Determination for Costing Run CKML  APPL  SAP_FIN 
496 Program  SAPRCKM_PRMT_RUN_TYPE Maintenance of Future Prices with Date and Costing Run Profile CKMPC  APPL  SAP_FIN 
497 Program  SCMABOX Schedule Manager: Generic Cover for Starting Any Reports KPEP  ABA  SAP_ABA 
498 Program  SCMACLOSE SchedMan: Close SchedMan as Last Step of a Job Chain KPEP  ABA  SAP_ABA 
499 Program  SCMAINIT SchedMan: Initialize SchedMan as First Step of a Job Chain KPEP  ABA  SAP_ABA 
500 Program  SCMAMAIL Schedule Manager: Send Information Mail KPEP  ABA  SAP_ABA