Where Used List (Program) for SAP ABAP Table/Structure Field SCMA_WITEM-WF_WLIST (SCMA_WITEM)
SAP ABAP Table/Structure Field 
SCMA_WITEM - WF_WLIST (SCMA_WITEM) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 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 |
BPINDX03 | Reconstruct Availability Control in Funds Management | KABP_ADDON |
EA-PS |
EA-PS |
| 18 | Program |
BPINDX05 | Prepare Budget Carryforward in Funds Management (2 Years) | FMBU |
EA-PS |
EA-PS |
| 19 | Program |
BPREP_RETRAKTOR_BCS_NEW | Transfer of SAP BW Plan Data to BCS | FMBPA_E |
EA-PS |
EA-PS |
| 20 | Program |
BPREP_RETRAKTOR_COMMON | Include BPREP_RETRAKTOR_COMMON | BPREP_BWRET |
EA-PS |
EA-PS |
| 21 | Program |
CKMLAVR_BUILD_DATAF01 | Include CKMLAVR_BUILD_DATAF01 | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 22 | Program |
CKMLAVR_CALC_DELTA_POSTINGS | Cumulation: Determination of Delta Postings for Balance Sheet Accounts | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 23 | Program |
CKMLAVR_CLOSING_ENTRIES | Cumulation: Closing Entries | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 24 | Program |
CKMLAVR_ITERATE_ACTUAL_PRICES | Cumulation: Actual Price Calculation | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 25 | Program |
CKMLAVR_PLAN_PRICES | Cumulation: Mark Prices | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 26 | Program |
CKMLBB_RUN_BASIC | Include CKMLBB_RUN_BASIC | CKMLBB |
APPL |
SAP_FIN |
| 27 | Program |
CKMLW_SET_RUN_STATUS_CLOSED | Complete Reporting Period | CO_ML_W |
EA-FIN |
EA-FIN |
| 28 | Program |
CON_FIN_COMPARE_BALANCES | Reconciliation: Monthly Totals Inventory Ledger - Monthly Totals G/L | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 29 | Program |
CON_FIN_COMPARE_BALANCES_MOF01 | Include CON_FIN_COMPARE_BALANCES_MOF01 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 30 | Program |
DAST0F01 | Form Routines for RFVDAST0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
DBADAF20 | Check routine for LDB ADA | AR |
APPL |
SAP_FIN |
| 32 | Program |
DBADATOP | Data declaration | |||
| 33 | Program |
EPIC_EBS_RFEBKA00 | Report EPIC_EBS_RFEBKA00 | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 34 | Program |
F110SSCADMAN | Include F110SSCADMAN | FBZ |
APPL |
SAP_FIN |
| 35 | Program |
F111SSCM | Include F111SSCM | FMZA |
APPL |
SAP_FIN |
| 36 | Program |
F124_LOGS | Include F124_LOGS | FBAS |
APPL |
SAP_FIN |
| 37 | Program |
F2050F00 | Include F2050F00 | WZRE_SETTLEMENT_METHODS |
APPL |
SAP_APPL |
| 38 | Program |
F2055F00 | Include F2055F00 | WZRE_SETTLEMENT_METHODS |
APPL |
SAP_APPL |
| 39 | Program |
F2063F00 | Include F2063F00 | WZRE |
APPL |
SAP_APPL |
| 40 | Program |
FAGL_ASSET_MASTERDATA_UPD | Fill Master Data for Segment Reporting | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 41 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 42 | Program |
FAGL_COFI_FOLLOWUP_POSTING_M10 | Include FAGL_COFI_FOLLOWUP_POSTING_M10 | FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 43 | Program |
FAGL_DELETE_RELOAD_LEDGERS | Delete and Post Subsequently to New General Ledger Accounting | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 44 | Program |
FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 45 | Program |
FAGL_FCV_F01 | Include FAGL_FC_VAL_F01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 46 | Program |
FAGL_FCV_F23 | Include FAGL_FC_VAL_F23 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 47 | Program |
FAGL_FCV_F37 | Include FAGL_FC_VAL_F37 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 48 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 49 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 50 | Program |
FAGL_MIG_CRESUM_CLOS_COCKPIT | Include FAGL_MIG_CRESUM_CLOS_COCKPIT | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 51 | Program |
FAGL_MIG_ICL_BAL | Include FAGL_MIG_ICL_BAL | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 52 | Program |
FAGL_MIG_ICL_STATUS_CLOCO | Include FAGL_MIG_ICL_STATUS_CLOCO | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 53 | Program |
FAGL_MIG_RESTORE_COMMON_FORMS | Include FAGL_MIG_RESTORE_COMMON_FORMS | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 54 | Program |
FAGL_MM_SCMA | Include FAGL_MM_SCMA | FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
| 55 | Program |
FAGL_UPLOAD_CARRY_FORWARD | Transfer Balance Carryforward | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 56 | Program |
FBICRC001_DATA_ASSIGN_F01 | Include FBICRC001_DATA_ASSIGN_F01 | FB_ICRC |
EA-FIN |
EA-FIN |
| 57 | Program |
FBICRC001_DATA_SEL_F00 | Include FBICRC001_DATA_SEL_F00 | FB_ICRC |
EA-FIN |
EA-FIN |
| 58 | Program |
FBICRC002_DATA_ASSIGN_F01 | Include FBICRC002_DATA_ASSIGN_F01 | FB_ICRC |
EA-FIN |
EA-FIN |
| 59 | Program |
FBICRC002_DATA_SEL_F00 | Include FBICRC002_DATA_SEL_F00 | FB_ICRC |
EA-FIN |
EA-FIN |
| 60 | Program |
FBICRC003_DATA_ASSIGN_F01 | Include FBICRC001_DATA_ASSIGN_F01 | FB_ICRC |
EA-FIN |
EA-FIN |
| 61 | Program |
FBICRC003_DATA_SEL_F00 | Include FBICRC001_DATA_SEL_F00 | FB_ICRC |
EA-FIN |
EA-FIN |
| 62 | Program |
FCC_CREATE_TASKLIST | Create Task List | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 63 | Program |
FCC_CREATE_TASKLISTS | Create Multiple Task Lists | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 64 | Program |
FCC_PROCESS_BIMAP | Process Batch Input Map | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 65 | Program |
FCC_SAMPLE_CUSTOMER_REPORT | Report FCC_SAMPLE_CUSTOMER_REPORT | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 66 | Program |
FCC_TEST_REPORT | FCc Test Report | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 67 | Program |
FCML_FILL_REPORTING_TABLES | Fill Material Ledger Reporting Tables | FCML_ACC |
APPL |
SAP_FIN |
| 68 | Program |
FEB_FILE_HANDLING | Bank Statement Processing: Import and Forward (Automatically) | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 69 | Program |
FMKF_REPORT01 | Key Figures Reporting Tool | FMBPA_E |
EA-PS |
EA-PS |
| 70 | Program |
FOBJ_WL_INCL_EVENTS | Ereignisinclude für Arbeitsvorratselektion | FINB_FINOBJ_MANAGER |
FINANCIAL_BASIS |
FINBASIS |
| 71 | Program |
GLE_MCA_BILA_SUBR02 | Include GLE_MCA_BILA_SUBR01 | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 72 | Program |
GM_BILLING_MASS_WL | Process objects in WL for Grants | GMBILLING_E |
EA-PS |
EA-PS |
| 73 | Program |
GM_MILESTONE_BILLING | Milestone and Periodic Billing of Grants | GMBILLING_E |
EA-PS |
EA-PS |
| 74 | Program |
IFIFMCCF1_CHAIN_F06 | Include IFIFMCCF1_CHAIN_F06 | FMBS_ADDON |
EA-PS |
EA-PS |
| 75 | Program |
IFIFMCCF1_CHAIN_F08 | Include IFIFMCCF1_CHAIN_F08 | FMFS |
EA-PS |
EA-PS |
| 76 | Program |
IFIFMCCF_JOINTF05 | Callback-Routinen für Protokollausgabe | FMBS_ADDON |
EA-PS |
EA-PS |
| 77 | Program |
IFIFMCCLS_F17 | Include IFIFMCCLS_F17 | FMBS_ADDON |
EA-PS |
EA-PS |
| 78 | Program |
IFIFMCCOVRF06 | Callback Routines for Log Output | FMBS_ADDON |
EA-PS |
EA-PS |
| 79 | Program |
IFIFMFYCEFDELWF_ALV_CALLBACK | Include IFIFMFYCEFDELWF_ALV_CALLBACK | FMBS_ADDON |
EA-PS |
EA-PS |
| 80 | Program |
IFIFMFYCVA_USER_COMMAND | Include IFIFMFYCVA_USER_COMMAND | FMBS_ADDON |
EA-PS |
EA-PS |
| 81 | Program |
IHC_CASH_MANAGEMENT_TRANSFER | Transfer of IHC Financial Status to Cash Management | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 82 | Program |
IKKACRA_COMMON | Selektionsbilder für Sammelverarb. Ergebnisermittlg: alle Objekttypen | KKAG |
APPL |
SAP_FIN |
| 83 | Program |
KKA07F05 | Formroutinen für SAPKKA07 (SchedMan-Anbindung) | KKAG |
APPL |
SAP_FIN |
| 84 | Program |
KKA07F06 | Gemeinsames Selektionsbild WIP-Ermittlung | KKAG |
APPL |
SAP_FIN |
| 85 | Program |
LCOINT_TPF05 | Include LCOINT_TPF05 | COINT_TP |
PI_APPL |
SAP_FIN |
| 86 | Program |
LKAZBF07 | Formroutinen zur Protokollierung | KAMV |
APPL |
SAP_FIN |
| 87 | Program |
LKKAEF05 | Include LKKAEF05 | KKAG |
APPL |
SAP_FIN |
| 88 | Program |
LKSF2F01 | Include LKSF2F01 | KACT |
APPL |
SAP_FIN |
| 89 | Program |
LMOF2F01 | Formroutinen Füllen Monitortabellen | KPEP |
ABA |
SAP_ABA |
| 90 | Program |
LMYMONTOP | LMYMONTOP | MRY |
APPL |
SAP_FIN |
| 91 | Program |
LUA_INV_PARALLEL_PROCESSF01 | Include /EACA/LINV_PARALLEL_PROCESSF01 | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
| 92 | Program |
LUA_INV_PARALLEL_PROCESSF02 | Include /EACA/LINV_PARALLEL_PROCESSF02 | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
| 93 | Program |
LUA_INV_PARALLEL_PROCESSTOP | LUA_INV_PARALLEL_PROCESSTOP | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
| 94 | Program |
MEV_COMPLETENESS_CHECK_I01 | Include MEV_COMPLETENESS_CHECK_I01 | LOG_CMM_MEV_GEN_WL |
APPL |
SAP_APPL |
| 95 | Program |
MFITABS_SAVE_ABSCHLUSS | Include MFITABS_SAVE_ABSCHLUSS | FMKW |
EA-PS |
EA-PS |
| 96 | Program |
MFM3MF10 | FIFM: Form Routines for SAPMFM3M | FMRP |
EA-PS |
EA-PS |
| 97 | Program |
MGLRVE01 | Include LGARXF05 | GBRU |
APPL |
SAP_FIN |
| 98 | Program |
MGLRVE03 | Include LGARXF05 | GBRU |
APPL |
SAP_FIN |
| 99 | Program |
MGLRVF00 | F03_GET_ABRECHNUNGSDATEN | GBRU |
APPL |
SAP_FIN |
| 100 | Program |
MGLRVTOP | Include LGARXF05 | GBRU |
APPL |
SAP_FIN |
| 101 | Program |
MKKS0F00 | General Form Routines | KKS |
APPL |
SAP_FIN |
| 102 | Program |
MKKS0F01 | Form Routines for Variances | KKS |
APPL |
SAP_FIN |
| 103 | Program |
ML_ALLOW_CLOSING_RUN | Allow Closing Entries for Run | CKML |
APPL |
SAP_FIN |
| 104 | Program |
ML_ALLOW_SETTLEMENT_RUN | Allow Price Determination for Run | CKML |
APPL |
SAP_FIN |
| 105 | Program |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 106 | Program |
MRY_ARP_CALCULATE | Calculate Average Receipt Price | MRY |
APPL |
SAP_FIN |
| 107 | Program |
PPIO_ENTRY_F_START_OF_SEL | Include PPIO_ENTRY_F_START_OF_SEL | COIS |
APPL |
SAP_APPL |
| 108 | Program |
QRP_WIPQTY_CHECK | Program QRP_WIPQTY_CHECK | DM_QRP |
DIMP |
ECC-DIMP |
| 109 | Program |
RAABST02 | Reconcil. program FI-AA <-> G/L: List of accounts showing differences | AEU0 |
APPL |
SAP_FIN |
| 110 | Program |
RAAFAR00 | Recalculate Depreciation | AC |
APPL |
SAP_FIN |
| 111 | Program |
RACORR_SCHEDMAN | Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan | AA |
APPL |
SAP_FIN |
| 112 | Program |
RAJABS00 | Year-end closing Asset Accounting | AB |
APPL |
SAP_FIN |
| 113 | Program |
RAJABS00_NACC | Year-End Closing Asset Accounting | AA_OBSOLETE |
APPL |
SAP_FIN |
| 114 | Program |
RAJAWE00 | Asset fiscal year change | AA |
APPL |
SAP_FIN |
| 115 | Program |
RAPERB2000F4 | Schedule Manager | AA_POST |
APPL |
SAP_FIN |
| 116 | Program |
RAPOST_SCHEDMAN | Schedule Manager & Message Handler | AA_POST |
APPL |
SAP_FIN |
| 117 | Program |
RCATSTCO_INIT_SCHEDMAN | Include RCATSTCO_INIT_SCHEDMAN | CATF |
APPL |
SAP_APPL |
| 118 | Program |
RCKMAF01_RUN | Include RCKMAF01_RUN | CKML |
APPL |
SAP_FIN |
| 119 | Program |
RCKMLMV_RUN_BASIC_LISTF01 | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | CKMLMV |
APPL |
SAP_FIN |
| 120 | Program |
RCKMLMV_RUN_CREATE_STEPSF01 | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | CKMLMV |
APPL |
SAP_FIN |
| 121 | Program |
RCKMLMV_RUN_MLEVEL_SETTLEF01 | Include RCKMLMV_RUN_MLEVEL_SETTLEF01 | CKMLMV |
APPL |
SAP_FIN |
| 122 | Program |
RCNRWSCMAF01 | Include RCNRWSCMAF01 | KAP5 |
APPL |
SAP_APPL |
| 123 | Program |
RCOPCA49 | Call up transfer of payables and receivables | KE1 |
APPL |
SAP_FIN |
| 124 | Program |
RCRESPLIT_CLOSING_COCKPIT | Include RCRESPLIT_CLOSING_COCKPIT | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 125 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
RFBILA00N_F26 | Include RFBILA00N_F26 | FBAS |
APPL |
SAP_FIN |
| 127 | Program |
RFBILA10_SUBR02 | Other Subroutines | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
RFC_R_SCMABOX_RFC | Report RFC_R_SCMABOX_RFC | KPEP |
ABA |
SAP_ABA |
| 129 | Program |
RFC_R_SCMA_WF_BACK_RFC | Report RFC_R_SCMA_WF_BACK_RFC | KPEP |
ABA |
SAP_ABA |
| 130 | Program |
RFC_R_SCMA_WF_BACK_RFC_1 | Report RFC_R_SCMA_WF_BACK_RFC_1 | KPEP |
ABA |
SAP_ABA |
| 131 | Program |
RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 132 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 133 | Program |
RFF110S_FORMS | Include RFF110S_FORMS | FBZ |
APPL |
SAP_FIN |
| 134 | Program |
RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP |
EA-PS |
EA-PS |
| 135 | Program |
RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP |
EA-PS |
EA-PS |
| 136 | Program |
RFFMAV03X | Budget Deficits with Expenditures | FMRP |
EA-PS |
EA-PS |
| 137 | Program |
RFFMAV04X | Budget Deficits for Revenues | FMRP |
EA-PS |
EA-PS |
| 138 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 139 | Program |
RFFMAVC_SHOW_DIFF_EVENTS | Include RFFMAVC_SHOW_DIFF_EVENTS | FMAVCA_E |
EA-PS |
EA-PS |
| 140 | Program |
RFFMBGCPY | Copying of Year-Dependent PCO Account Assignments | FMBGA |
EA-PS |
EA-PS |
| 141 | Program |
RFFMBUND | Bundling of FI Document to a Request | FMFI |
EA-PS |
EA-PS |
| 142 | Program |
RFFMBWBM | BW: Text Upload | FMBPA_E |
EA-PS |
EA-PS |
| 143 | Program |
RFFMCANCEL_FUND_SCHED | Include RFFMCANCEL_FUND_SCHED | FMFG_E |
EA-PS |
EA-PS |
| 144 | Program |
RFFMCCF0 | Carry Forward Completely Reduced Documents Manually | FMBS_ADDON |
EA-PS |
EA-PS |
| 145 | Program |
RFFMCCF1 | Year-End Closing: Carryforward of Open Items | FMBS_ADDON |
EA-PS |
EA-PS |
| 146 | Program |
RFFMCCFD | Closing Operations: Commitment Carryforward According to Entry Date | FMBS_ADDON |
EA-PS |
EA-PS |
| 147 | Program |
RFFMCCFR | Year-End Closing: Undo Carryforward of Open Items | FMBS_ADDON |
EA-PS |
EA-PS |
| 148 | Program |
RFFMCCF_APPROVE | Approval of Carryforward of Open Items | FMBS_ADDON |
EA-PS |
EA-PS |
| 149 | Program |
RFFMCCF_APPROVE_CHAIN | Approval of Carryforward of Open Items (Chains) | FMBS_ADDON |
EA-PS |
EA-PS |
| 150 | Program |
RFFMCCF_DP | Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings | FMBS_ADDON |
EA-PS |
EA-PS |
| 151 | Program |
RFFMCCLS | Closing Operations: Close Open Items | FMBS_ADDON |
EA-PS |
EA-PS |
| 152 | Program |
RFFMCCOVR | FM Closing Operations: Reassign Open Commitment | FMBS_ADDON |
EA-PS |
EA-PS |
| 153 | Program |
RFFMCC_REPORT01 | Consistency Check Report | FMBPA_E |
EA-PS |
EA-PS |
| 154 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 155 | Program |
RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 156 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 157 | Program |
RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 158 | Program |
RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 159 | Program |
RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 160 | Program |
RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | FMRP |
EA-PS |
EA-PS |
| 161 | Program |
RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 162 | Program |
RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 163 | Program |
RFFMCE41 | List of Collective Expenditure FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 164 | Program |
RFFMCF25 | Budget Closing Operations: Determine Amounts | FMBS_ADDON |
EA-PS |
EA-PS |
| 165 | Program |
RFFMCF26 | Budget Closing Operations: Delete Amounts Determined | FMBS_ADDON |
EA-PS |
EA-PS |
| 166 | Program |
RFFMCF30 | Budget Closing Operations: Execute Carryforward | FMBS_ADDON |
EA-PS |
EA-PS |
| 167 | Program |
RFFMCFC1 | Copy Carryforward Rules | FMBS_ADDON |
EA-PS |
EA-PS |
| 168 | Program |
RFFMCFRC | Matching fiscal year change total records against line items | FMBS_ADDON |
EA-PS |
EA-PS |
| 169 | Program |
RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON |
EA-PS |
EA-PS |
| 170 | Program |
RFFMCY_COPY_DOCUMENT | Copy Budget Documents | FMBPA_E |
EA-PS |
EA-PS |
| 171 | Program |
RFFMCY_CO_COPI | Transfer of CO Plan Data to BCS | FMBPA_E |
EA-PS |
EA-PS |
| 172 | Program |
RFFMCY_FREEZE | Freeze budget data | FMBPA_E |
EA-PS |
EA-PS |
| 173 | Program |
RFFMCY_LOAD | Generate Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 174 | Program |
RFFMCY_PREP | Generate Planning Data | FMBPA_E |
EA-PS |
EA-PS |
| 175 | Program |
RFFMCY_RESET | Reset Planning Data | FMBPA_E |
EA-PS |
EA-PS |
| 176 | Program |
RFFMCY_TEXT | Copy Budget Text | FMBPA_E |
EA-PS |
EA-PS |
| 177 | Program |
RFFMDLBL | Delete c/fwd Fund balances | FMBS_ADDON |
EA-PS |
EA-PS |
| 178 | Program |
RFFMDRFI | Copying of Cover Pools | FMOV |
EA-PS |
EA-PS |
| 179 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 180 | Program |
RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP |
EA-PS |
EA-PS |
| 181 | Program |
RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 182 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 183 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 184 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 185 | Program |
RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP |
EA-PS |
EA-PS |
| 186 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 187 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 188 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 189 | Program |
RFFMFA02 | Directory of Functional Areas | FMRP |
EA-PS |
EA-PS |
| 190 | Program |
RFFMFC02 | Index of Funds | FMRP |
EA-PS |
EA-PS |
| 191 | Program |
RFFMFGIPAC_SCHED | Include RFFMFGIPAC_SCHED | FMFG_PAY_E |
EA-PS |
EA-PS |
| 192 | Program |
RFFMFG_SCHED | Include RFFMFG_SCHED | FMFG_RPT_E |
EA-PS |
EA-PS |
| 193 | Program |
RFFMFG_UNFILLED_ORDERS_SCMA | Include RFFMFG_UNFILLED_ORDERS_SCMA | FMFG_E |
EA-PS |
EA-PS |
| 194 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 195 | Program |
RFFMFPCPY | Copy Assignment of Commitment Items to Revenue Type | FMFI |
EA-PS |
EA-PS |
| 196 | Program |
RFFMFS02 | Index of Funds Centers | FMRP |
EA-PS |
EA-PS |
| 197 | Program |
RFFMFV02 | Index of Applications of Funds | FMRP |
EA-PS |
EA-PS |
| 198 | Program |
RFFMFYCVA | Closing Operations: Execute Value Adjustments for Document Chains | FMBS_ADDON |
EA-PS |
EA-PS |
| 199 | Program |
RFFMFYCVA_REV | Closing Operations: Undo Value Adjustments for Document Chains | FMBS_ADDON |
EA-PS |
EA-PS |
| 200 | Program |
RFFMFYC_EF_DELETE_WF | Reset Workflow for Earmarked Funds | FMBS_ADDON |
EA-PS |
EA-PS |
| 201 | Program |
RFFMHR01 | Generating Budget Elements from BS Elements for Several Funds | FMMD |
EA-PS |
EA-PS |
| 202 | Program |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW |
EA-PS |
EA-PS |
| 203 | Program |
RFFMKBHH | Sicht auf die Haushaltsstellen | FMKO |
EA-PS |
EA-PS |
| 204 | Program |
RFFMKG01 | Create Posting Documents from Standing Request | FMFI |
EA-PS |
EA-PS |
| 205 | Program |
RFFMKG02 | Delete standing requests | FMFI |
EA-PS |
EA-PS |
| 206 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 207 | Program |
RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI |
EA-PS |
EA-PS |
| 208 | Program |
RFFMKG07 | Create Funds Commitments from Standing Requests | FMFI |
EA-PS |
EA-PS |
| 209 | Program |
RFFMKHPL | Übersicht Haushaltsplan | FMKO |
EA-PS |
EA-PS |
| 210 | Program |
RFFMKJR1 | Übersicht Jahresrechnung | FMKO |
EA-PS |
EA-PS |
| 211 | Program |
RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | FMKW |
EA-PS |
EA-PS |
| 212 | Program |
RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | FMKW |
EA-PS |
EA-PS |
| 213 | Program |
RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW |
EA-PS |
EA-PS |
| 214 | Program |
RFFMME02 | Directory of Funded Programs | FMRP |
EA-PS |
EA-PS |
| 215 | Program |
RFFMMP_COVR | Carry Over Residual Budget | FMBPA_E |
EA-PS |
EA-PS |
| 216 | Program |
RFFMMP_DOCREVERSE | Reverse Budget Entry Documents | FMBPA_E |
EA-PS |
EA-PS |
| 217 | Program |
RFFMMP_PRECLOSE | Preclosing: Transfer Residual Budget | FMBPA_E |
EA-PS |
EA-PS |
| 218 | Program |
RFFMMP_RBB | Increase Budget from Revenues | FMBPA_E |
EA-PS |
EA-PS |
| 219 | Program |
RFFMMP_RELEASE | Release Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 220 | Program |
RFFMMP_STAT | Generate Statistical Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 221 | Program |
RFFMMP_TRANSFER | Transfer Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 222 | Program |
RFFMPENR_ALV | Evaluation of Penalty Interest | FMFG_PPA_E |
EA-PS |
EA-PS |
| 223 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 224 | Program |
RFFMPSO6 | Prepare archiving of temporary waivers | FMFI |
EA-PS |
EA-PS |
| 225 | Program |
RFFMRC04 | Matching Line Items and Totals Records for FM | FMFS_E |
EA-PS |
EA-PS |
| 226 | Program |
RFFMRC07 | Payment Matching at Document Level | FMFS |
EA-PS |
EA-PS |
| 227 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 228 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 229 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 230 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 231 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 232 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 233 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 234 | Program |
RFFMSIUR | Mass Maintenance of FM Open Interval Rules | FMFS_E |
EA-PS |
EA-PS |
| 235 | Program |
RFFMSRCICHNG | Reassign Standing Request | FMFI |
EA-PS |
EA-PS |
| 236 | Program |
RFFMTO10X | Commitment/Actual Totals Records | FMRP |
EA-PS |
EA-PS |
| 237 | Program |
RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 238 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 239 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 240 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 241 | Program |
RFFMUD01 | Budget Increases by Revenues | FMOV |
EA-PS |
EA-PS |
| 242 | Program |
RFFMUD11 | Generate Additional Document Data for Revenues Increasing the Budget | FMOV |
EA-PS |
EA-PS |
| 243 | Program |
RFFMUD21 | Budget Increase Due To Revenues on Totals | FMOV_E |
EA-PS |
EA-PS |
| 244 | Program |
RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 245 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 246 | Program |
RFGMMP_RBB | Increase GM Budget from Revenues | GMBUDGETING_E |
EA-PS |
EA-PS |
| 247 | Program |
RFINDEX_SCHED | Include RFINDEX_SCHED | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
RFKKABS1 | Check Totals Records | FKKB |
FI-CA |
FI-CA |
| 249 | Program |
RFKKAV00 | Transfer of Payment Advice Notes from a Sequential File | FKKB |
FI-CA |
FI-CA |
| 250 | Program |
RFKKBIB0 | Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 251 | Program |
RFKKCM00 | Data Transfer: Manually Issued Checks Lot | FKKB |
FI-CA |
FI-CA |
| 252 | Program |
RFKKCOPA00 | Transfer of Account Assignment Data to Profitability Analysis | FKKB |
FI-CA |
FI-CA |
| 253 | Program |
RFKKCOPM | Read Collection Agency File | FKKB |
FI-CA |
FI-CA |
| 254 | Program |
RFKKCR00 | Transfer of Cashed Checks | FKKB |
FI-CA |
FI-CA |
| 255 | Program |
RFKKFIKEYCLOSE | Automatic Reconciliation Key Closing | FKKB |
FI-CA |
FI-CA |
| 256 | Program |
RFKKFMCF | Transfer Open Items from FI-CA | FKKFMUPD |
EA-PS |
EA-PS |
| 257 | Program |
RFKKGL00 | Transfer of FI-CA Totals Records to General Ledger | FKKB |
FI-CA |
FI-CA |
| 258 | Program |
RFKKKA00 | Data Transfer from Account Statement to Payment/Returns Lot | FKKB |
FI-CA |
FI-CA |
| 259 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 260 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 261 | Program |
RFKKRD00E01 | Include RFKKRD00E01 | FKKB |
FI-CA |
FI-CA |
| 262 | Program |
RFKKREQEF | Program RFKKREQEF | FKK_ORDER |
FI-CA |
FI-CA |
| 263 | Program |
RFKKRL00 | Returns Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 264 | Program |
RFKKZE00 | Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 265 | Program |
RFKK_MA_SCHEDULER | Execute Mass Activity | FKJO |
FI-CA |
FI-CA |
| 266 | Program |
RFMBGASCHED | Include RFMBGASCHED | FMBGA |
EA-PS |
EA-PS |
| 267 | Program |
RFMBL_REG_REPORT | Year-end Balancing for BL Accounts | FMBL_EXT_E |
EA-PS |
EA-PS |
| 268 | Program |
RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E |
EA-PS |
EA-PS |
| 269 | Program |
RFOB5200 | Posting Periods: Change Periods | FBAS |
APPL |
SAP_FIN |
| 270 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 271 | Program |
RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 272 | Program |
RFUBCCEDEL | Deletion of Processed Cost Events | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 273 | Program |
RFUBCCEUPL | Transfer Cost Event Files | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 274 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 276 | Program |
RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 277 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 278 | Program |
RF_PRD_CL_SCHED | RF_PRD_CL_SCHED | FB_CLOSING |
EA-FIN |
EA-FIN |
| 279 | Program |
RF_PRD_OP_SCHED | RRF_PR_OP_SCHED | FB_CLOSING |
EA-FIN |
EA-FIN |
| 280 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 281 | Program |
RGJVBE01 | Billing data selection: Invoice / Statement | GJVB |
EA-JVA |
EA-FIN |
| 282 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 283 | Program |
RGJVBR10 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 284 | Program |
RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 |
EA-JVA |
EA-FIN |
| 285 | Program |
RGJVBRTH | Billing threshold check | GJV2 |
EA-JVA |
EA-FIN |
| 286 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 287 | Program |
RGJVRXDT | Transfer automatic postings to CO | GJV2 |
EA-JVA |
EA-FIN |
| 288 | Program |
RGJVUXDT | Unrealized exchange differences | GJVA |
EA-JVA |
EA-FIN |
| 289 | Program |
RGLEXE00 | Execute Rollup | GBRU |
APPL |
SAP_FIN |
| 290 | Program |
RGLEXE02 | FI-ALE: Export of G/L Account Transaction Figures (Rollup) | GBRU |
APPL |
SAP_FIN |
| 291 | Program |
RGLPLC00 | Copy Data to Plan | GBRU |
APPL |
SAP_FIN |
| 292 | Program |
RGRWSUBMIT | Report Writer: Call Report with Variant | GRWT |
APPL |
SAP_FIN |
| 293 | Program |
RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS |
APPL |
SAP_FIN |
| 294 | Program |
RGUUMR00 | FI-SL: Currency Translation | FKUC |
APPL |
SAP_FIN |
| 295 | Program |
RGUUMR01 | FI-SL: Currency Translation | GBAS |
APPL |
SAP_FIN |
| 296 | Program |
RHIQACADOFFER_COPY_F01 | Include RHIQACADOFFER_EVENT_CREATE_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 297 | Program |
RHIQAUDIT_MP_CP_F01 | Include RHIQAUDIT_MP_CP_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 298 | Program |
RHIQMPSCHEDMAN_F | Include RHIQMPSCHEDMAN_F | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 299 | Program |
RHIQ_PROG_GR_PROGRESSIONF02 | Include RHIQ_PROG_GR_PROGRESSIONF02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 300 | Program |
RHPMMASSFIN | Collective Processing Financing Details | PM01 |
HR |
SAP_HRRXX |
| 301 | Program |
RHPMSCMA | Datendeklarationen und Formroutinen für Schedman-Anschluss | PM01 |
HR |
SAP_HRRXX |
| 302 | Program |
RHPMSIM0 | Payroll Simulation for Entire Organization/Overall Budget | PM01 |
HR |
SAP_HRRXX |
| 303 | Program |
RHPMSIM1 | Payroll Simulation for Persons | PM01 |
HR |
SAP_HRRXX |
| 304 | Program |
RKAKALBC | Report Framework for FUNCTION 'K_ICCF_CANCEL' Run in Background | KKAL |
APPL |
SAP_FIN |
| 305 | Program |
RKAKALBT | Report Framework for FUNCTION "K_ICCF_ITEMS" Run in Background | KKAL |
APPL |
SAP_FIN |
| 306 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 307 | Program |
RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC |
APPL |
SAP_FIN |
| 308 | Program |
RKASMAWF | Include-Report für WF-Struktur | KPEP |
ABA |
SAP_ABA |
| 309 | Program |
RKAUKOU2 | Reposting: Internal Orders | COINT_TP |
PI_APPL |
SAP_FIN |
| 310 | Program |
RKAUKOU2COWL | Reposting: Worklist of Internal Orders | COINT_TP |
PI_APPL |
SAP_FIN |
| 311 | Program |
RKAZUB7F | Form Routines for RKAZUB70 | KAMV |
APPL |
SAP_FIN |
| 312 | Program |
RKCD_SCMA_BEGIN | Include RKCD_SCMA_BEGIN | BKD |
ABA |
SAP_ABA |
| 313 | Program |
RKCOOKP1 | Set Period Locks in Batch | KBAS |
APPL |
SAP_FIN |
| 314 | Program |
RKCOOKP1_MORE | Set Period Lock for Several Years | KBAS |
APPL |
SAP_FIN |
| 315 | Program |
RKCOOKP1_MULTI | Set Period Lock for Several Years | KBAS |
APPL |
SAP_FIN |
| 316 | Program |
RKCORR97_UPD | RKCORR97_UPD | KALC |
APPL |
SAP_FIN |
| 317 | Program |
RKEBPBATCHGIPB | Periodic Valuation | KE |
APPL |
SAP_FIN |
| 318 | Program |
RKEBPBATCHGITD | Top-Down Distribution | KE |
APPL |
SAP_FIN |
| 319 | Program |
RKEBPBATCHGPUF | Transfer of Plan Values to FI-GL | KE |
APPL |
SAP_FIN |
| 320 | Program |
RKEBPBATCHGPUG | Transfer of Plan Values to FI-SL | KE |
APPL |
SAP_FIN |
| 321 | Program |
RKEBPBATCHGPUH | Transfer of Plan Values to FI-GL | KE |
APPL |
SAP_FIN |
| 322 | Program |
RKEBPBATCHGPUL | Transfer of Plan Values to LIS | KE |
APPL |
SAP_FIN |
| 323 | Program |
RKEBPBATCHGPUP | Transfer of Plan Values to EC-PCA | KE |
APPL |
SAP_FIN |
| 324 | Program |
RKEBPBATCHGPUS | Transfer of Sales Quantities to SOP | KE |
APPL |
SAP_FIN |
| 325 | Program |
RKEMC_KE88 | Program RKEMC_KE88 | KE |
APPL |
SAP_FIN |
| 326 | Program |
RKEPLANMETHOD | Call Up Planning Methods | KE |
APPL |
SAP_FIN |
| 327 | Program |
RKETD_KE28A | Top-Down Distribution: Profitability Analysis | KE |
APPL |
SAP_FIN |
| 328 | Program |
RKE_HDB_WRITE_DATA_F02 | Include RKE_HDB_WRITE_DATA_F02 | KE |
APPL |
SAP_FIN |
| 329 | Program |
RKGALMAIN | Include RKGALCOR_MAIN | KALC |
APPL |
SAP_FIN |
| 330 | Program |
RKKBABS0 | Set Status "Closed" | KAUF |
APPL |
SAP_FIN |
| 331 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 332 | Program |
RKKKS000 | Background Processing: Variance / Scrap Calculation | KKS |
APPL |
SAP_FIN |
| 333 | Program |
RKKKS0I1 | Abweichungsermittlung: PAI | KKS |
APPL |
SAP_FIN |
| 334 | Program |
RKKP2002 | Selektion Fertigungsaufträge CO-Massenverarbeitung: Ereignisse | KKPH |
APPL |
SAP_FIN |
| 335 | Program |
RKKP2005 | Ausfuehren | KKPH |
APPL |
SAP_FIN |
| 336 | Program |
RKKPA003 | Include | KKPH |
APPL |
SAP_FIN |
| 337 | Program |
RKO74001 | Selection criteria for CO settlement | KABR |
APPL |
SAP_FIN |
| 338 | Program |
RKO74002 | Selection criteria for CO settlement | KABR |
APPL |
SAP_FIN |
| 339 | Program |
RKPLNCOPY | Include copy data | KPLA |
APPL |
SAP_FIN |
| 340 | Program |
RKPU2BAT | Batch Report for Plan Revaluation | KPLA |
APPL |
SAP_FIN |
| 341 | Program |
RKPU2BAT_O | Dummy Report for Application-related Variant Specifications RKPU2BAT | KPLA |
APPL |
SAP_FIN |
| 342 | Program |
RKPU2BAT_P | Dummy Report for Application-related Variant Specifications RKPU2BAT | KPLA |
APPL |
SAP_FIN |
| 343 | Program |
RKSCMAMAIL | Send Mail to User | KBAS |
APPL |
SAP_FIN |
| 344 | Program |
RKSCMAMAIL_SEL | Send Mail to User (Entry as Select Option) | KBAS |
APPL |
SAP_FIN |
| 345 | Program |
RKSFX001 | Hintergrundreports für Template-Verrechnung | KACT |
APPL |
SAP_FIN |
| 346 | Program |
RK_PEP_WL_SEL001 | Include RK_PEP_SEL001 | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 347 | Program |
RK_PEP_WL_SELINC3 | Selektion Arbeitsvorräte CO-Massenverarbeitung: Formroutinen | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 348 | Program |
RK_PEP_WL_SEL_COSTOBJ | Selection: Cost Object Hierarchy, General Cost Object | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 349 | Program |
RK_PEP_WL_SEL_PRODORD | Selection: Manufacturing Orders and Product Cost Collectors | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 350 | Program |
RK_PEP_WL_SEL_PROJECT | Project Selection Variants for Worklist | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 351 | Program |
RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 352 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 353 | Program |
RMFIFO00 | Execute FIFO Valuation | MRY |
APPL |
SAP_FIN |
| 354 | Program |
RMFIFO32 | FIFO Valuation: Create Document Extract | MRY |
APPL |
SAP_FIN |
| 355 | Program |
RMLIFO00 | LIFO Valuation for Individual Materials | MRY |
APPL |
SAP_FIN |
| 356 | Program |
RMLIFO02 | LIFO Valuation for Pools | MRY |
APPL |
SAP_FIN |
| 357 | Program |
RMLIFO06 | LIFO Valuation: Lowest Value Comparison | MRY |
APPL |
SAP_FIN |
| 358 | Program |
RMLIFO10 | LIFO Valuation: Display of Individual Materials | MRY |
APPL |
SAP_FIN |
| 359 | Program |
RMLIFO12 | LIFO Valuation: Display Pools | MRY |
APPL |
SAP_FIN |
| 360 | Program |
RMLIFO32 | LIFO Receipt Data: Compile from Document Extract | MRY |
APPL |
SAP_FIN |
| 361 | Program |
RMMMPERI | Close Period for Material Master Records | MG |
APPL |
SAP_APPL |
| 362 | Program |
RMNIWE00 | Determine Lowest Value: Market Prices | MRY |
APPL |
SAP_FIN |
| 363 | Program |
RMNIWE10 | Determine Lowest Value: Range of Coverage | MRY |
APPL |
SAP_FIN |
| 364 | Program |
RMNIWE20 | Determine Lowest Value: Movement Rate | MRY |
APPL |
SAP_FIN |
| 365 | Program |
RMNIWE30 | Determination of Lowest Value: Loss-Free Valuation | MRY |
APPL |
SAP_FIN |
| 366 | Program |
RMNIWE80 | Determine Lowest Value: Market Price Variances | MRY |
APPL |
SAP_FIN |
| 367 | Program |
RMNIWE90 | Balance Sheet Values by Account | MRY |
APPL |
SAP_FIN |
| 368 | Program |
RTXWCF02 | Data Retention Tool: Extract data | FTW1 |
APPL |
SAP_FIN |
| 369 | Program |
RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 |
APPL |
SAP_FIN |
| 370 | Program |
RTXWCHK11 | DART: Verify control totals for FI documents | FTW1 |
APPL |
SAP_FIN |
| 371 | Program |
RTXWCHK2 | DART: Verify data extract checksums | FTW1 |
APPL |
SAP_FIN |
| 372 | Program |
RTXWCHK3 | DART: Verify extract consistency | FTW1 |
APPL |
SAP_FIN |
| 373 | Program |
RTXWCHK4 | Check All Control Totals in Data Extract | FTW1 |
APPL |
SAP_FIN |
| 374 | Program |
RTXWDIR2 | Program RTXWDIR2 | FTW1 |
APPL |
SAP_FIN |
| 375 | Program |
RTXWQU01_F24 | Include RTXWQU01_F24 | FTW1 |
APPL |
SAP_FIN |
| 376 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 377 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 378 | Program |
SAPF080 | Mass Reversal of Documents | FBAS |
APPL |
SAP_FIN |
| 379 | Program |
SAPF080R | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 380 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 381 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 382 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 383 | Program |
SAPF120R | Main Program for SAPF120 | FBAS |
APPL |
SAP_FIN |
| 384 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 385 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 386 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 387 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 388 | Program |
SAPF150S2 | FI Dunning - Selection Section | FBM |
APPL |
SAP_FIN |
| 389 | Program |
SAPF180 | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 390 | Program |
SAPF180A | Calculate Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 391 | Program |
SAPF180_NACC | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 392 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 393 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 394 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 395 | Program |
SAPFMVTR | Fund Balance Carryforward | FMFS |
EA-PS |
EA-PS |
| 396 | Program |
SAPRCK10 | Costing Run for Material: Costing by Costing Levels | CKR1 |
APPL |
SAP_FIN |
| 397 | Program |
SAPRCK23 | Price Update | CKJ4 |
APPL |
SAP_FIN |
| 398 | Program |
SAPRCK60 | Costing Run for Material: Preselection of Plant Materials | CKR1 |
APPL |
SAP_FIN |
| 399 | Program |
SAPRCK60OLD | Costing Run for Material: Preselection of Plant Materials | CKR1 |
APPL |
SAP_FIN |
| 400 | Program |
SAPRCK62 | Costing Run for Material: Breakdown of Preselection Criteria | CKR1 |
APPL |
SAP_FIN |
| 401 | Program |
SAPRCK6W | Costing Run for Material: Preselection of Plant Materials | CKR1 |
APPL |
SAP_FIN |
| 402 | Program |
SAPRCKMA_RUN_CLOSE | Post closing for costing run | CKML |
APPL |
SAP_FIN |
| 403 | Program |
SAPRCKMA_RUN_SETTLE | Single-Level Price Determination for Costing Run | CKML |
APPL |
SAP_FIN |
| 404 | Program |
SAPRCKM_PRMT_RUN_TYPE | Maintenance of Future Prices with Date and Costing Run Profile | CKMPC |
APPL |
SAP_FIN |
| 405 | Program |
SCMABOX | Schedule Manager: Generic Cover for Starting Any Reports | KPEP |
ABA |
SAP_ABA |
| 406 | Program |
SCMAINIT | SchedMan: Initialize SchedMan as First Step of a Job Chain | KPEP |
ABA |
SAP_ABA |
| 407 | Program |
SCMAMAIL | Schedule Manager: Send Information Mail | KPEP |
ABA |
SAP_ABA |
| 408 | Program |
TFC_COMPARE_VZ_SCHED | Include TFC_COMPARE_VZ_SCHED | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 409 | Program |
UA_INV_PROCESS_SELECTION | Verarbeitung der (Fin-Objekt-) Selektion im Periodenabschluss | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
| 410 | Program |
UA_INV_START_BATCH_INC | Include UA_INV_START_BATCH_INC | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
| 411 | Program |
UA_INV_WORKLIST_SCHEDMAN | Include UA_INV_WORKLIST_SCHEDMAN | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
| 412 | Program |
UA_INV_WORKLIST_SELECTION | Include UA_INV_WORKLIST_SELECTION | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
| 413 | Program |
VNB_REVALUATE_SL_CONS_F01 | Include REVALUATE_SL_CONS_F01 | CO_ML_VNB |
EA-FIN |
EA-FIN |
| 414 | Program |
WIP_PRICE_DETERMINATION_F01 | Include REVALUATE_SL_CONS_F01 | CO_ML_WIP |
EA-FIN |
EA-FIN |
