Where Used List (Program) for SAP ABAP Table/Structure Field SCREEN-ACTIVE (SCREEN)
SAP ABAP Table/Structure Field 
SCREEN - ACTIVE (SCREEN) is used by
ENHO (12)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
MWB01OTL | MWB01OTL |  WBEF |
APPL |
 SAP_APPL |
| 2 | Program |
MWEWUF01 | EMU conversion: Form routines | WEWU |
APPL |
SAP_APPL |
| 3 | Program |
MWFRM8O01 | Include MWFRM8O01: PBO-Module | WFRM |
APPL |
SAP_APPL |
| 4 | Program |
MWMFAF01_SET_SCREEN_FIELDS_FOR | SET_SCREEN_FIELDS_FOR_HEADER | WAKT |
APPL |
SAP_APPL |
| 5 | Program |
MWMFAFO1_SET_SCREEN_FLD_WMFPD | Include MWMFAFO1_SET_SCREEN_FLD_WMFPD | WAKT |
APPL |
SAP_APPL |
| 6 | Program |
MWPRICATOI1 | Include MWPRICATOI1 | VPRI1 |
EA-RETAIL |
EA-RETAIL |
| 7 | Program |
MWPRICATOUTFI1 | Include MWPRICATOUTFI1 | VPRI |
EA-RETAIL |
EA-RETAIL |
| 8 | Program |
MWPRICATOUTOI1 | Include MWPRICATOUTOI1 | VPRI |
EA-RETAIL |
EA-RETAIL |
| 9 | Program |
MWPRICREATOI1 | Include MWPRICATOI1 | VPRI1 |
EA-RETAIL |
EA-RETAIL |
| 10 | Program |
MWPSTLHMO01 | Include MWPSTLHMO01 | DIWPS_TL |
EA-PLM |
EA-APPL |
| 11 | Program |
MWPUKF05 | Form Routines Store Order | WPOS |
APPL |
SAP_APPL |
| 12 | Program |
MWS01000060HF01 | Subroutines for WI control: Include MWS01000060HF01 | PB22 |
HR |
SAP_HRCJP |
| 13 | Program |
MWSO2O01 | MWSO2O01 | WSOR |
APPL |
SAP_APPL |
| 14 | Program |
MWSO3O04 | MWSO3O04 | WSOR |
APPL |
SAP_APPL |
| 15 | Program |
MWSO6F01_CHOOSE_LST_PRCD | Include MWSO6F01_CHOOSE_LST_PRCD | WSOR |
APPL |
SAP_APPL |
| 16 | Program |
MWSO6O01_SET_ICONS | SET_ICONS | WSOR |
APPL |
SAP_APPL |
| 17 | Program |
MWWCC1F02 | MWWCC1F02 | WWMB |
APPL |
SAP_APPL |
| 18 | Program |
MWWMJF02_MODIFY_SCREEN_3430 | MODIFY_SCREEN_3430 | WWMB |
APPL |
SAP_APPL |
| 19 | Program |
MWWMJF03_MODIFY_SCREEN_3100 | MODIFY_SCREEN_3100 | WWMB |
APPL |
SAP_APPL |
| 20 | Program |
MWWMJF03_MODIFY_SCREEN_4230 | MODIFY_SCREEN_4230 | WWMB |
APPL |
SAP_APPL |
| 21 | Program |
MWWMJF07_MODIFY_SCREEN_4220 | MODIFY_SCREEN_4220 | WWMB |
APPL |
SAP_APPL |
| 22 | Program |
MWWMJF22_MODIFY_SCREEN_3420 | MODIFY_SCREEN_3420 | WWMB |
APPL |
SAP_APPL |
| 23 | Program |
MWWMJF22_SCREEN_MODIFY_2100 | SCREEN_MODIFY_2100 | WWMB |
APPL |
SAP_APPL |
| 24 | Program |
MWWMJF22_SCREEN_MODIFY_4100 | SCREEN_MODIFY_4100 | WWMB |
APPL |
SAP_APPL |
| 25 | Program |
MWWMJF22_SCREEN_MODIFY_5100 | SCREEN_MODIFY_5100 | WWMB |
APPL |
SAP_APPL |
| 26 | Program |
MWWMJF31 | Include MWWMJF31 | WWMB |
APPL |
SAP_APPL |
| 27 | Program |
MWWMJO20_MODIFY_SCREEN_4260 | MODIFY_SCREEN_4260 | WWMB |
APPL |
SAP_APPL |
| 28 | Program |
MWWW0O01 | Include MWWW0O01 | SWWW |
BASIS |
SAP_BASIS |
| 29 | Program |
M_COPC_CATTDATENO01 | Include M_COPC_CATTDATENO01 | KKCA |
APPL |
SAP_APPL |
| 30 | Program |
M_COPC_OBJADMINO01 | Include M_COPC_OBJADMINO01 | KKCA |
APPL |
SAP_APPL |
| 31 | Program |
M_CWBO01 | Include M_CWBO01 | KKCA |
APPL |
SAP_APPL |
| 32 | Program |
N1DCS001CL1 | Include N1DCS001CL1 | NORD |
IS-HMED |
IS-H |
| 33 | Program |
N1DCS001F02 | Include N1DCS001F02 | NORD |
IS-HMED |
IS-H |
| 34 | Program |
N1DCS001F04 | Include N1DCS001F04 | NORD |
IS-HMED |
IS-H |
| 35 | Program |
N1DCS001F06 | Include N1DCS001F06 | NORD |
IS-HMED |
IS-H |
| 36 | Program |
OABARCOX | Open Bar Code Entries | SAOD |
BASIS |
SAP_BASIS |
| 37 | Program |
OAFR_TEST_CREATE_CPIMP | Include OAFR_TEST_CREATE_CPIMP | FS_OAF_TEST |
ABA |
SAP_ABA |
| 38 | Program |
OAKOMM04 | ArchiveLink Protocols: Overview of Protocol | SAOP |
BASIS |
SAP_BASIS |
| 39 | Program |
OEMCM_MAIN | OEMCM_MAIN | ICH_R3 |
PI_APPL |
SAP_APPL |
| 40 | Program |
OEMOEM_MAIN | Include OEMOEM_MAIN | ICH_R3 |
PI_APPL |
SAP_APPL |
| 41 | Program |
OEM_MAIN | Include OEM_MAIN | ICH_R3 |
PI_APPL |
SAP_APPL |
| 42 | Program |
OI_LV69AFOI_OIC_FELDAUSWAHL_D6 | Oil-include: MAP FORM-routine | OIC |
IS-OIL |
IS-OIL |
| 43 | Program |
OI_LV69AFOI_OIC_FELDAUSWAHL_FA | Oil-include: MAP FORM-routine | OIC |
IS-OIL |
IS-OIL |
| 44 | Program |
OM_CREATE_ARRAYTYPEF01 | Include OM_CREATE_ARRAYTYPEF01 | PP0E |
HR |
SAP_HRRXX |
| 45 | Program |
OM_CREATE_ARRAYTYPEI01 | Include OM_CREATE_ARRAYTYPEI01 | PP0E |
HR |
SAP_HRRXX |
| 46 | Program |
OM_CREATE_ARRAYTYPEO01 | Include OM_CREATE_ARRAYTYPEO01 | PP0E |
HR |
SAP_HRRXX |
| 47 | Program |
OM_CREATE_ARRAYTYPETOP | Include OM_CREATE_ARRAYTYPETOP | PP0E |
HR |
SAP_HRRXX |
| 48 | Program |
ONE_MAT_MBEW_ML_COMPARISON | Comparison of Matl Valuation Record with ML Data and Their Display | CKML |
APPL |
SAP_FIN |
| 49 | Program |
OPS_SE_TEST_INBDCONFRQIN_CPE01 | Include OPS_SE_TEST_INBDCONFRQIN_CPE01 | OPS_SE_SHP_XI_PROXY |
APPL |
SAP_APPL |
| 50 | Program |
P0006HK4 | Include P0006HK4 | PB27 |
HR |
SAP_HRCHK |
| 51 | Program |
P0006HK4_CE | Include P0006HK4_CE | PAOC_PAD_ADDRESS |
EA-HR |
EA-HRRXX |
| 52 | Program |
P0006MX2 | Module Pool for Infotype 0006 - PBO Modules (Mexico) | PB32 |
HR |
SAP_HRCMX |
| 53 | Program |
P0006RU4 | Include P0006RU4 - Forms Infotype 0006 Russia | PB33 |
HR |
SAP_HRCRU |
| 54 | Program |
PAI_PBO_INCL | Include PAI_PBO_INCL | CIBD |
APPL |
SAP_APPL |
| 55 | Program |
PAK_PACKAGE_ERROR_ANALYSIS_F12 | FORM at_sel_screen_output | SPAK_API |
BASIS |
SAP_BASIS |
| 56 | Program |
PAK_PACKAGE_ERROR_ANALYSIS_F16 | FORM at_user_command | SPAK_API |
BASIS |
SAP_BASIS |
| 57 | Program |
PAY_GUI | Include mit presults funktionen | PCAL |
HR |
SAP_HRRXX |
| 58 | Program |
PBO_MODULES_XPD | Include PBO_MODULES_XPD | EXPD |
EA-PLM |
EA-APPL |
| 59 | Program |
PC2TXCN8_ALV | Display tables with structure PC23A , | PC28 |
HR |
SAP_HRCCN |
| 60 | Program |
PCA_TP_FIND_PBO | Include PCA_TP_FIND_PBO | KE1C |
APPL |
SAP_FIN |
| 61 | Program |
PCDONKR4 | Include PCDONKR4 | PC41 |
HR |
SAP_HRCKR |
| 62 | Program |
PCLWFIN3 | Selection screen | PC40 |
HR |
SAP_HRCIN |
| 63 | Program |
PCMEDKR4 | Include PCMEDKR4 | PC41 |
HR |
SAP_HRCKR |
| 64 | Program |
PCPFYUN2 | Include PCPFYUN2 | PCUN |
HR |
SAP_HRCUN |
| 65 | Program |
PCPTXIN3 | Screen interface | PC40 |
HR |
SAP_HRCIN |
| 66 | Program |
PCTXMCN1 | Include PCTXMCN1 | PC28 |
HR |
SAP_HRCCN |
| 67 | Program |
PCTXMTWS_ALV | PCTXMTWS_ALV | PC42 |
HR |
SAP_HRCTW |
| 68 | Program |
PCTXWTWS_ALV | PCTXWTWS_ALV | PC42 |
HR |
SAP_HRCTW |
| 69 | Program |
PDC_GR_DOCUMENT_OUT_F01 | Include SRS_PDC_GR_DOCUMENT_OUT_F01 | WOST |
EA-RETAIL |
EA-RETAIL |
| 70 | Program |
PDRSETUP | PDR Setup | CRWB |
EA-PLM |
EA-APPL |
| 71 | Program |
PERFORMANCE_TRACE_SHOW | Display Performance Trace | SQLTACC |
BASIS |
SAP_BASIS |
| 72 | Program |
PFO_CHECK_CONSISTENCY_MAINF01 | Include PFO_CHECK_CONSISTENCY_MAINF01 | PFO155 |
EA-ICM |
EA-APPL |
| 73 | Program |
PLAN_WRI | Archiving Master Recipes: Write Program | CPC |
APPL |
SAP_APPL |
| 74 | Program |
PLCE0TW1 | Include PLCE0TW1 | PC42 |
HR |
SAP_HRCTW |
| 75 | Program |
PLM_MOBILE_NOTIF_PERS_F05 | Include PLM_MOBILE_NOTIF_PERS_F05 | PLM_MOBILE_NOTIFICATION |
EA-PLM |
EA-APPL |
| 76 | Program |
POCA_SIMULATE_MAIN | Include POC_SIMULATION_MAIN | EA-APPL_POC_APPL_PUR |
EA-APPL_COMMON_OBJECTS |
EA-APPL |
| 77 | Program |
POC_SIMULATION_MAIN | Include POC_SIMULATION_MAIN | BS_POC_TEST |
BS_REUSE |
SAP_BS_FND |
| 78 | Program |
POC_SIMULATION_PERF_MAIN | Include POC_SIMULATION_MAIN | BS_POC_TEST |
BS_REUSE |
SAP_BS_FND |
| 79 | Program |
POWL_ACL_MAINTENANCE | Maintain User Authorizations for Query Objects | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 80 | Program |
POWL_ADMIN_COCKPIT | POWL Administrator Cockpit | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 81 | Program |
POWL_D02 | Show POWL design information | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 82 | Program |
POWL_DYN_SKEL | Report POWL_DYN_SKEL | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 83 | Program |
POWL_GEN_SKEL | Program POWL_GEN_SKEL | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 84 | Program |
PPC_INTERNAL_TEST_BACKFLUSH | INTERNAL - Generation of a Backflush for the APO Scenario - INTERNAL | PPC1 |
DIMP |
ECC-DIMP |
| 85 | Program |
PPEUISCMPVSTATUS_OUTPUT | Include PPEUISCMPVSTATUS_OUTPUT | CPPESCMPV |
EA-IPPE |
EA-IPPE |
| 86 | Program |
PPE_ARCHIVE_CMP_DELETE_F01 | Include PPE_ARCHIVE_CMP_DELETE_F01 | CPPEARCH_UI |
EA-IPPE |
EA-IPPE |
| 87 | Program |
PPE_ARCHIVE_CMP_SET_F01 | Include PPE_ARCHIVE_CMP_SET_F01 | CPPEARCH_UI |
EA-IPPE |
EA-IPPE |
| 88 | Program |
PPE_ARCHIVE_CMP_SET_FSEL | Include PPE_ARCHIVE_CMP_SET_SELSCR | CPPEARCH_UI |
EA-IPPE |
EA-IPPE |
| 89 | Program |
PPE_ARCHIVE_CMP_WRITE_FSEL | Include PPE_ARCHIVE_CMP_WRITE_FSEL | CPPEARCH_UI |
EA-IPPE |
EA-IPPE |
| 90 | Program |
PPE_ARCHIVE_DATA_DISPLAY_O05 | Include PPE_ARCHIVE_DATA_DISPLAY_O05 | CPPEARCH_UI |
EA-IPPE |
EA-IPPE |
| 91 | Program |
PPE_PNCMP_DELTA_MAINT | Internal Program for eCATT Test: PPE_PNCMP_DELTA_MAINT | CPPEBAPI |
EA-IPPE |
EA-IPPE |
| 92 | Program |
PPE_PREL_FILL_APPLOBJ_TYPE | Report PPE_PREL_FILL_APPLOBJ_TYPE | CPPEENG |
IPPE_PLT |
EA-IPPE |
| 93 | Program |
PPE_PVCMP_DELTA_MAINT | Internal Program for eCATT Test: PPE_PVCMP_DELTA_MAINT | CPPEBAPI |
EA-IPPE |
EA-IPPE |
| 94 | Program |
PPH_TEST_SDM_API | Program PPH_TEST_SDM_API | PPH_SUPPORT |
APPL |
SAP_APPL |
| 95 | Program |
PPIOAFZG | PPIOAFZG | COIS |
APPL |
SAP_APPL |
| 96 | Program |
PPIOAZ00 | PPIOAZ00 | COIS |
APPL |
SAP_APPL |
| 97 | Program |
PPIOZF01 | Order Info System: General Form Routines | COIS |
APPL |
SAP_APPL |
| 98 | Program |
PPIOZFSP | Order Info System: Form Routines - Special Routines | COIS |
APPL |
SAP_APPL |
| 99 | Program |
PPIO_ENTRY_1000_PBO | Include PPIO_ENTRY_1000_PBO | COIS |
APPL |
SAP_APPL |
| 100 | Program |
PPIO_ENTRY_1200_PBO | Include PPIO_ENTRY_1200_PBO | COIS |
APPL |
SAP_APPL |
| 101 | Program |
PPIO_ENTRY_F_1100_PBO | Include PPIO_ENTRY_F_1100_PBO | COIS |
APPL |
SAP_APPL |
| 102 | Program |
PPPLDB1 | Include PPPLDB1 | CO |
APPL |
SAP_APPL |
| 103 | Program |
PP_PLAN_WRI | Archiving Routings: Write Program | CP |
APPL |
SAP_APPL |
| 104 | Program |
PP_WKC_WRI | Archive Workcenter : Write Program | CR |
APPL |
SAP_APPL |
| 105 | Program |
PRGN_COMPRESS_TIMES | Compression of User Assignments for Roles | S_PROFGEN |
BASIS |
SAP_BASIS |
| 106 | Program |
PROJECT_MAN_STATUS_0100 | Include PROJECT_MAN_STATUS_0100 | SIW1 |
BASIS |
SAP_BASIS |
| 107 | Program |
PRQRVSO1 | Include PRQSHWO1 | FMZA |
APPL |
SAP_FIN |
| 108 | Program |
PRQSHWO1 | Include PRQSHWO1 | FMZA |
APPL |
SAP_FIN |
| 109 | Program |
PSARCHPRECHECK | Program PSARCHPRECHECK | CNAR |
APPL |
SAP_APPL |
| 110 | Program |
PSNHMTW3 | Subroutine | PC42 |
HR |
SAP_HRCTW |
| 111 | Program |
PS_SUMM_INHERIT_F01 | PS_SUMM_INHERIT_F01 | KAP2 |
APPL |
SAP_APPL |
| 112 | Program |
PS_SUMM_PROTOCOL | Project Inheritance Log | KAP2 |
APPL |
SAP_APPL |
| 113 | Program |
PTRTMMX4 | PTRTMMX4 | PC32 |
HR |
SAP_HRCMX |
| 114 | Program |
PTRTMMX4_CE | PTRTMMX4_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 115 | Program |
PUCORRECT_ASSIGNMENTIN4 | Include PUCORRECT_ASSIGNMENTIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 116 | Program |
PUCROSTER_CHANGESIN4 | Include PUCROSTER_CHANGESIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 117 | Program |
PUCURRENT_STAFFINGIN4 | Include PUCURRENT_STAFFINGIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 118 | Program |
PUINTEG_PA_OMIN5 | Include PUINTEG_PA_OMIN5 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 119 | Program |
PUMAPIN6 | Include PUMAPIN6 | PC40 |
HR |
SAP_HRCIN |
| 120 | Program |
PUSELRU7 | Include PUSELRU7 | PB33 |
HR |
SAP_HRCRU |
| 121 | Program |
PUT7NRUO01 | PBO: T7RUN-tables tools | PB33 |
HR |
SAP_HRCRU |
| 122 | Program |
QM_CONTROL_WRI | Archiving QM Transaction Data: Write Program | QR02 |
APPL |
SAP_APPL |
| 123 | Program |
QRP_WIPQTY_SCREEN | QRP_WIPQTY_SCREEN | DM_QRP |
DIMP |
ECC-DIMP |
| 124 | Program |
QSTA005F20 | Subprograms for RIMHIS00 | QSTABI |
EA-PLM |
EA-APPL |
| 125 | Program |
RAARCH01 | Asset Accounting Archiving - Archiving Program | ARCH |
APPL |
SAP_FIN |
| 126 | Program |
RAARCH_TEST_READ_BY_ID | Test Program for FI-AA Archiving | ARCH |
APPL |
SAP_FIN |
| 127 | Program |
RAAUFW02SELSCREEN | Include RAAUFW02SELSCREEN | AA_POST |
APPL |
SAP_FIN |
| 128 | Program |
RACCRAPPLOGDEL | Report for Deletion of Selection Logs | ACCR |
EA-FINSERV |
EA-FINSERV |
| 129 | Program |
RACHECK_ACTIVATION_PARVALF01 | Include FAA_CHECK_ACTIVATION_PALVARF01 | AA_BAS_CUS_SFWS |
APPL |
SAP_FIN |
| 130 | Program |
RADKTABC | RADKTABC | SICN |
BASIS |
SAP_BASIS |
| 131 | Program |
RAFABNEW | Automatic Opening of a New Depreciation Area | AA |
APPL |
SAP_FIN |
| 132 | Program |
RAFO_FOI_PROT_DISPLAY | Financial Object Integration: Log Display | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 133 | Program |
RAFO_FOI_TRTM_MIGRATION | Mass Processing for Financial Objects: Financial Transactions | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 134 | Program |
RAFWGO_FRPROC_INC02 | INITIALIZATION and AT SELECTION SCREEN | CFM_AFWGO |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
RAFWGO_MOD_SINGLE_FOB_SEL | Include RAFWGO_MOD_SINGLE_FOB_SEL | CFM_AFWGO |
EA-FINSERV |
EA-FINSERV |
| 136 | Program |
RAFWGO_MOD_SINGLE_FOB_SEL_PA | Modifizierung des Einzel-FOB-Selektionsbildschirmes für PA | CFM_AFWGO |
EA-FINSERV |
EA-FINSERV |
| 137 | Program |
RAFWGO_MOD_SINGLE_FOB_SEL_RA | Modifizierung des Einzel-FOB-Selektionsbildschirmes für RA | CFM_AFWGO |
EA-FINSERV |
EA-FINSERV |
| 138 | Program |
RAFWKF_OVERVIEW_LC1 | Keyfigure Overview - Local Class Implementations | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RAIDBR_CIAP_INCLUDE | CIAP: Common include for central data and functions | ID-FIAA-BR |
APPL |
SAP_FIN |
| 140 | Program |
RAIDBR_CIAP_REPORT_ACC | Include RAIDBR_CIAP_REPORT_ACC | J1BA |
APPL |
SAP_APPL |
| 141 | Program |
RAIDCN_GAFIAA_ROUTINES_XML | Include RAIDCN_GAFIAA_ROUTINES_XML | ID-FIAA-CN |
APPL |
SAP_FIN |
| 142 | Program |
RAIDIT_DEPR_FIAA_ROUTINES2 | Include RAIDIT_DEPR_FIAA_ROUTINES2 | ID-FIAA-IT |
APPL |
SAP_FIN |
| 143 | Program |
RAIDJP_ANNEX16_FORMS | Include RAIDJP_ANNEX16_FORMS | ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
| 144 | Program |
RAIDJP_TAX_SET_DATA | Include RAIDJP_TAX_SET_DATA | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 145 | Program |
RAIDKRC04 | Changes to Useful Life Caused by New Depreciation Method | ID-FIAA-KR |
APPL |
SAP_FIN |
| 146 | Program |
RAIDKRC05 | Check Rounding Problems for Assets Whose Scrap Value Has Been Reached | ID-FIAA-KR |
APPL |
SAP_FIN |
| 147 | Program |
RAIDPT01_SEL | Include RAIDPT01_SEL | ID-FIAA-PT |
APPL |
SAP_FIN |
| 148 | Program |
RAIDPT02_SSC | Include RAIDPT02_SSC | ID-FIAA-PT |
APPL |
SAP_FIN |
| 149 | Program |
RAIDPT02_XML | Include RAIDPT02_XML | ID-FIAA-PT |
APPL |
SAP_FIN |
| 150 | Program |
RAIMCCP1 | Automatic Check or Adjustment of Values (Investment Programs) | AIP |
APPL |
SAP_FIN |
| 151 | Program |
RAIMCCP3 | Automatic Check or Adjustment of Values (Projects) | AIP |
APPL |
SAP_FIN |
| 152 | Program |
RAIMCCP4 | Automatic Check or Adjustment of Values (Orders) | AIP |
APPL |
SAP_FIN |
| 153 | Program |
RAIMCOPY | Log | AIP |
APPL |
SAP_FIN |
| 154 | Program |
RAIMDLAS | Detach/Reassign Measures and Appropriation Requests | AIP |
APPL |
SAP_FIN |
| 155 | Program |
RAIMRAB1 | Include RAIMRAB1 | AIR |
APPL |
SAP_FIN |
| 156 | Program |
RAIMSELM | Budget distribution | AIP |
APPL |
SAP_FIN |
| 157 | Program |
RAIP_SIZE | Online Calculation of Scale of Investment Measures | AIP |
APPL |
SAP_FIN |
| 158 | Program |
RAIS_STDREP_MODIFY_SELSCREEN | Include RAIS_STDREP_MODIFY_SCREEN | CFM_AIS |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
RAJPVERM | Statement of Net Assets (Japan) | AA_OBSOLETE |
APPL |
SAP_FIN |
| 160 | Program |
RAKB_COMP_CHECK_F01 | Include RAKB_CHECKTRKORR_F01 | SPAK_AKB |
BASIS |
SAP_BASIS |
| 161 | Program |
RAKB_HELPERF01 | Include RAKB_HELPERF01 | SPAK_AKB |
BASIS |
SAP_BASIS |
| 162 | Program |
RAKOPL02 | Primary Cost Planning: Depreciation/Interest | AB |
APPL |
SAP_FIN |
| 163 | Program |
RALMPLANPARAM_02_MODULE | Include MJBR10O05 | JBRA |
EA-FINSERV |
EA-FINSERV |
| 164 | Program |
RAPOST2000 | Depreciation Posting Run | AA_POST |
APPL |
SAP_FIN |
| 165 | Program |
RAPOST2001 | Log of Posting Run | AA_POST |
APPL |
SAP_FIN |
| 166 | Program |
RAPOST2010 | Depreciation Posting Run | AA_POST |
APPL |
SAP_FIN |
| 167 | Program |
RARCHIVING_ENGINE_MIGRATION | Archiving Engine Migration Tool | ARFA_ARCHIVING_MIGRATION |
ABA |
SAP_ABA |
| 168 | Program |
RARFA_MODIFY_ARCH_SCENARIO | Edit Archiving Scenario Using API Interface | ARFA_ARCHIVING_TEST |
ABA |
SAP_ABA |
| 169 | Program |
RASIMU02 | Depreciation Simulation | AB |
APPL |
SAP_FIN |
| 170 | Program |
RASIMU_ALV01_EVENTS | Include RASIMU_ALV01_EVENTS | AR |
APPL |
SAP_FIN |
| 171 | Program |
RASORT_ALV_TOOLS | FIAA ALVReports: Tools | AR |
APPL |
SAP_FIN |
| 172 | Program |
RASORT_ALV_TOOLS2 | Include RASORT_ALV_TOOLS2 (new variable Table for ALV) | AR |
APPL |
SAP_FIN |
| 173 | Program |
RAWORK01 | Display worklist | AB |
APPL |
SAP_FIN |
| 174 | Program |
RAWORK01_NACC | Display Worklist | AA_OBSOLETE |
APPL |
SAP_FIN |
| 175 | Program |
RA_CREATE_ASSET_FM | Create Asset Subnumbers for Settlement with Funds Management | AA_MASTER |
APPL |
SAP_FIN |
| 176 | Program |
RBCA_US_DS_HOLD | Holds Report Program | FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
RBDCLUSTERDELETE | Deleting damaged IDoc cluster entries | SALE |
BASIS |
SAP_BASIS |
| 178 | Program |
RBDMATCC | Copy Material | MGV |
APPL |
SAP_APPL |
| 179 | Program |
RBDSAPEDITGENERATED | Generation of SAP Segments in BDBG and BDFG | SALE |
BASIS |
SAP_BASIS |
| 180 | Program |
RBDSEMAT | Send Material | MGV |
APPL |
SAP_APPL |
| 181 | Program |
RBM_STRUCT_REFS_TRANSPORT | Structures with Nodes and no Link Entries | SDFU |
BASIS |
SAP_BASIS |
| 182 | Program |
RBNK_PAYM_GRP_N_BATCH_002_SEL | Include RBNK_PAYM_GRP_N_BATCH_002_SEL | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 183 | Program |
RBNK_PAYM_GRP_N_BATCH_SUBROU | Include RBNK_PAYM_GRP_N_BATCH_SUBROU | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 184 | Program |
RBSVCDOC | Change Documents in Status Management | BSV |
ABA |
SAP_ABA |
| 185 | Program |
RBSVSIM0 | Status simulation | BSV |
ABA |
SAP_ABA |
| 186 | Program |
RBSVSIM0_CRM | Status Simulation | BSV_GUID |
ABA |
SAP_ABA |
| 187 | Program |
RCATSCMP | Time Sheet: Time Leveling | CATS |
APPL_TOOLS |
SAP_APPL |
| 188 | Program |
RCATSCMP_CE | Time Sheet: Time Leveling | CATS |
APPL_TOOLS |
SAP_APPL |
| 189 | Program |
RCATSRIF | Reorganize Time Sheet Interface Tables | CATS |
APPL_TOOLS |
SAP_APPL |
| 190 | Program |
RCATSTAL | Time Sheet: Transfer to Target Components | PTCA |
HR |
SAP_HRRXX |
| 191 | Program |
RCATSTHR | Data Transfer CATS -> HR | PTCA |
HR |
SAP_HRRXX |
| 192 | Program |
RCATSXT_DISPLAY_ACTIVITIES | Display Work Times and Tasks | CATX |
APPL_TOOLS |
SAP_APPL |
| 193 | Program |
RCATS_APPROVE_ACTIVITIES | Approve Working Times | CATS_MISC |
APPL_TOOLS |
SAP_APPL |
| 194 | Program |
RCATS_ARCH_ARCHIVING | Archive/Destry: Write Program for Time Sheet Data | CATS |
APPL_TOOLS |
SAP_APPL |
| 195 | Program |
RCATS_DISPLAY_ACTIVITIES | Display Working Times | CATX |
APPL_TOOLS |
SAP_APPL |
| 196 | Program |
RCC00600 | ECH: Browser - Engineering Change Hierarchy | CC |
ABA |
SAP_ABA |
| 197 | Program |
RCC00701 | Search help - parameter effectivity | CC |
ABA |
SAP_ABA |
| 198 | Program |
RCCLSTA1 | Classification Status for Change Number | CLCL |
ABA |
SAP_ABA |
| 199 | Program |
RCCMREP07 | Display Document Flow | CCMA |
APPL |
SAP_APPL |
| 200 | Program |
RCCRYFP1 | RCCRYFP1 | CY01 |
APPL |
SAP_APPL |
| 201 | Program |
RCCSEC_ENC_RE0 | Migration to SSF Application PAYCRV | PCA_SECURITY |
ABA |
SAP_ABA |
| 202 | Program |
RCCYOF02 | Subroutines for displaying data | CY03 |
APPL |
SAP_APPL |
| 203 | Program |
RCIFAPS2 | Application-Specific Settings in CIF (Target-System-Independent) | CIF |
PI_APPL |
SAP_APPL |
| 204 | Program |
RCKMAF01_RUN_CLOSE | Include RCKMAF01_RUN_CLOSE | CKML |
APPL |
SAP_FIN |
| 205 | Program |
RCKM_MR11P03 | Include RCKM_MR11P03 | CKMLGRIR |
APPL |
SAP_APPL |
| 206 | Program |
RCKM_MR11P04 | Include RCKM_MR11_P04 | CKMLGRIR |
APPL |
SAP_APPL |
| 207 | Program |
RCKM_MR21O01 | Schnittstellenbeschreibung zum Event DE_BCS2S | CKMPC |
APPL |
SAP_FIN |
| 208 | Program |
RCKM_MR22O02 | Include RCKM_MR22O02 | CKMPC |
APPL |
SAP_FIN |
| 209 | Program |
RCKM_ORDER_HISTORY_MLO01 | RCKM_ORDER_HISTORY_MLO01 | CKML |
APPL |
SAP_FIN |
| 210 | Program |
RCKM_PRCHF01 | Unterprogramme zu SAPRCKM_PRCH | CKMPC |
APPL |
SAP_FIN |
| 211 | Program |
RCKM_PRMTF01 | ... | CKMPC |
APPL |
SAP_FIN |
| 212 | Program |
RCKM_REP_TABPARA | Include RCKM_REP_TABPARA | CKML |
APPL |
SAP_FIN |
| 213 | Program |
RCKM_VA_BUKRS_WERKS | Include RCKM_VA_BUKRS_WERKS | CKML |
APPL |
SAP_FIN |
| 214 | Program |
RCLAUSPT | Convert Table AUSP | CLCL |
ABA |
SAP_ABA |
| 215 | Program |
RCLB2_CUST_TEST_QUERIESP01 | RCLB2_CUST_TEST_QUERIESP01 | CLB2_CUST |
AR_FND_STRU |
SAP_UI |
| 216 | Program |
RCLB2_SUBSCRIPTIONS | Collaboration: Test Report for Gateway Subscriptions (IW_BEP required) | CLB2_EXAMPLES |
AR_FND_STRU |
SAP_UI |
| 217 | Program |
RCLB_CUST_TEST_QUERIESP01 | Include RCLB_CUST_TEST_QUERIESP01 | S_CLB_CUST |
BASIS |
SAP_BASIS |
| 218 | Program |
RCLB_SUBSCRIPTIONS | Demo report subscription handling | S_CLB_EXAMPLES |
BASIS |
SAP_BASIS |
| 219 | Program |
RCMM_MTM | Mark-to-Market | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 220 | Program |
RCMM_MTM_DISC_F01 | Forms - Common | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 221 | Program |
RCMXXSARCPUT | XSteps: Writing Program for XStep Archiving | CMX_XS |
EA-SCM |
EA-APPL |
| 222 | Program |
RCNAUTO0 | Project Info System: Create Batch Variants | CNIS |
APPL |
SAP_APPL |
| 223 | Program |
RCNBFF00 | Project Info System: Set user filters for form routines | CNIS |
APPL |
SAP_APPL |
| 224 | Program |
RCNBFZ00 | Project Info System: Set Event Processing User-Defined Filter | CNIS |
APPL |
SAP_APPL |
| 225 | Program |
RCNCHANGEDOC | Change Documents for Project | CNIS |
APPL |
SAP_APPL |
| 226 | Program |
RCNCQSEL | Program RCNCQSEL | KPKA |
APPL |
SAP_APPL |
| 227 | Program |
RCNCT000 | Project Info System: Change Additional Information for Field Strings | CNIS |
APPL |
SAP_APPL |
| 228 | Program |
RCNCT001 | Project Info System: Change Additional Information for Field Strings | CNIS |
APPL |
SAP_APPL |
| 229 | Program |
RCNFSF00 | Project Info System: Set filter form routines | CNIS |
APPL |
SAP_APPL |
| 230 | Program |
RCNFSZ00 | Project Info System: Set Event Processing Filter | CNIS |
APPL |
SAP_APPL |
| 231 | Program |
RCNIF000 | Interface for Exporting and Importing Networks per ASCII File | CNIF |
APPL |
SAP_APPL |
| 232 | Program |
RCNMASS0 | Selection of Projects for CO Processing (Settlement, Overhead... ) | CNIS |
APPL |
SAP_APPL |
| 233 | Program |
RCNMASSCHANGE | Mass Changes in the Project System | CNMASS |
APPL |
SAP_APPL |
| 234 | Program |
RCNMASSCHANGEPROT | Display mass change log | CNMASS |
APPL |
SAP_APPL |
| 235 | Program |
RCNOFF00 | Project Info System: Set Form Routine Object Filters | CNIS |
APPL |
SAP_APPL |
| 236 | Program |
RCNOFZ00 | Project Info System: Set Event Processing Filter | CNIS |
APPL |
SAP_APPL |
| 237 | Program |
RCNRWSCMAF01 | Include RCNRWSCMAF01 | KAP5 |
APPL |
SAP_APPL |
| 238 | Program |
RCNSAVVS_SELSCREEN_OUTPUT | Include RCNSAVVS_SELSCREEN_OUTPUT | CNIS |
APPL |
SAP_APPL |
| 239 | Program |
RCOAT001_PBO | Include RCOAT001_PBO | BBTE |
ABA |
SAP_ABA |
| 240 | Program |
RCOCB004 | Send Process Messages (Plant-Dependent) | CMX_PM |
EA-SCM |
EA-APPL |
| 241 | Program |
RCOCB013F01 | Include RCOCB013F01 | CMX_PM |
EA-SCM |
EA-APPL |
| 242 | Program |
RCOPCA44 | Compare G/L Accounts in FI with Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 243 | Program |
RCOPOC_WKLT | Worklist for PI Sheets/Work Instructions | CMX_POC |
EA-SCM |
EA-APPL |
| 244 | Program |
RCPTRAN4 | Evaluate and Send Change Recordings | CIF4 |
PI_APPL |
SAP_APPL |
| 245 | Program |
RCPTRAN4_OLD | Evaluate and Send Change Recordings | CIF |
PI_APPL |
SAP_APPL |
| 246 | Program |
RCRMCO_IS_BALV1F01 | Forms | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 247 | Program |
RCRR_CONTROL_LCL_IMP | Include RCRR_CONTROL_LCL_IMP | SCRR_COCKPIT |
BASIS |
SAP_BASIS |
| 248 | Program |
RCT_STATUS_0100O01 | Include RCT_STATUS_0100O01 | ID-FI-WT |
APPL |
SAP_FIN |
| 249 | Program |
RCUIPCSWITCH | RCUIPCSWITCH | CFG_ERP_ADAPT |
EA-PLM |
EA-APPL |
| 250 | Program |
RCVD_RESTART_RS | Resume Processing of Report Shipping Orders | CVDD |
EA-PLM |
EA-APPL |
| 251 | Program |
RCXSTART | ABAP/4 Repository Information System: AT SELECTION-SCREEN | SEUI |
BASIS |
SAP_BASIS |
| 252 | Program |
RDD00DOC_SCR_CTRL | Include RDD00DOC_SCR_CTRL | SAIS_BCE |
BASIS |
SAP_BASIS |
| 253 | Program |
RDOCFINDER | Full Text Search for Short and Long Texts | SDOC |
BASIS |
SAP_BASIS |
| 254 | Program |
RDPICB | Resource-Related Billing Between Company Codes | DPICB |
EA-PLM |
EA-APPL |
| 255 | Program |
RDPICBMASS | Resource-Related Billing Between Company Codes: Collective Processing | DPICB |
EA-PLM |
EA-APPL |
| 256 | Program |
RDRPDO01 | RDRPDO01 | MDRP |
APPL |
SAP_APPL |
| 257 | Program |
REASTA_TRIGG01_ALV | Include for Tabstrip Control Data (Gen.) | EE70 |
IS-U/CCS |
IS-UT |
| 258 | Program |
REATERM1_AVLO | INCLUDE für TabStrip Control Output-Module (gen.) | EE15 |
IS-U/CCS |
IS-UT |
| 259 | Program |
REA_RTRANS_DOWNLOAD_MUSTER | Selective Rate Transport - Download | EE20 |
IS-U/CCS |
IS-UT |
| 260 | Program |
RECOPSEL | ECOP selection criteria | ECOP |
APPL |
SAP_APPL |
| 261 | Program |
RECPCSC2 | EC-PCA: Post CO Plan Data: Selection Screen | KE1 |
APPL |
SAP_FIN |
| 262 | Program |
RECTRANSF | Aggregated Posting of Inbound Bills | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 263 | Program |
REDEREG_DISPLAY_THI | Evaluation for Transfer Records for Bill Processing by Third Party | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 264 | Program |
REDISND1 | Generate Electronic Bill(s) | EECC_EDI |
IS-U/CCS |
IS-UT |
| 265 | Program |
REGLOS04 | Enter Lot in Devices | EE10 |
IS-U/CCS |
IS-UT |
| 266 | Program |
REHS_AUDIT_TRAIL_REORG | Delete Change Documents for Label Printing | CBGLM |
EA-PLM |
EA-APPL |
| 267 | Program |
REHS_IAL_EXPORT_TO_CSV | EHS: Export Incident/Accident Log Data to a CSV File | CBIH |
EA-PLM |
EA-APPL |
| 268 | Program |
REHS_MP_BUILDINGS_WITH_MVALUES | List Buildings with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 269 | Program |
REHS_MP_CONTROL | List Monitoring Dates | CBIH |
EA-PLM |
EA-APPL |
| 270 | Program |
REHS_MP_EPIDS_WITH_MVALUES | List Agents with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 271 | Program |
REHS_MP_MJIDS_WITH_MVALUES | List Measurements with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 272 | Program |
REHS_MP_MVALUES_DETAILS | List Details of Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 273 | Program |
REHS_MP_MVALUES_F01 | EHS: Messverwaltung - Auswertungen - Unterprogramme | CBIH |
EA-PLM |
EA-APPL |
| 274 | Program |
REHS_MP_PERSONS_WITH_MVALUES | List Persons with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 275 | Program |
REL01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 276 | Program |
REL02F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 277 | Program |
RELAUFT0 | Mass Order Creation | EE16 |
IS-U/CCS |
IS-UT |
| 278 | Program |
RELEABL6 | Reverse meter reading order/result | EE16 |
IS-U/CCS |
IS-UT |
| 279 | Program |
RELEABL7 | Monitoring | EE17 |
IS-U/CCS |
IS-UT |
| 280 | Program |
RELLCF01 | Report Program RGURELLC (Reload FLC_OBJECT): Form Routines | FKUC |
APPL |
SAP_FIN |
| 281 | Program |
RELTCF01 | Formroutines for Reload Program (AO: FI_LC_ITEM) | FKUC |
APPL |
SAP_FIN |
| 282 | Program |
REMIGFO01 | PBO modules for REMIG100 | EEMI |
FI-CA |
FI-CA |
| 283 | Program |
REWAORDER | Create Waste Disposal Orders | EEWA |
IS-U/CCS |
IS-UT |
| 284 | Program |
REXCJP_FORMS179_FORMS | Include REXCJP_FORMS179_FORMS | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 285 | Program |
REXCJP_LF_PYMNTREP_AT_SSCR_OUT | Include REXCJP_LF_PYMNTREP_AT_SSCR_OUT | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 286 | Program |
RFAIR01 | Inventory Accounting: Line Items | UA_INV_REPORTING |
FINANCIALS |
SEM-BW |
| 287 | Program |
RFAIR02_FORMS | Form Routines for Journal Reporting | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 288 | Program |
RFAIR03 | Display Accounting Documents | UA_INV_REPORTING |
FINANCIALS |
SEM-BW |
| 289 | Program |
RFAIRXX_FORMS | Vorbereitung Selektionsbild: Einzelpostenbericht Journale | UA_INV_REPORTING |
FINANCIALS |
SEM-BW |
| 290 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 291 | Program |
RFASLDPC | Electronic Tax Returns - Copy DME File to PC | FREP |
APPL |
SAP_FIN |
| 292 | Program |
RFASSIGNAR | Assignment of Open Items | FBAS |
APPL |
SAP_FIN |
| 293 | Program |
RFAWVZ40 | Foreign Trade Regulation Reports Z4 | FBMW |
APPL |
SAP_FIN |
| 294 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 295 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 296 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 297 | Program |
RFBIBL00 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 298 | Program |
RFBILA10_SCRMOD | Modification of Selection Screen | FBAS |
APPL |
SAP_FIN |
| 299 | Program |
RFBKAPPLLOGDEL | Report for Deletion of Application Logs Used Within BCA | FKB |
EA-FINSERV |
EA-FINSERV |
| 300 | Program |
RFBKBAL1 | Account Balances | FKBK |
EA-FINSERV |
EA-FINSERV |
| 301 | Program |
RFBKBANKSTATDUPL | Start Creation of Bank Statements Duplicate | FKBD |
EA-FINSERV |
EA-FINSERV |
| 302 | Program |
RFBKBENCHGE2 | Benchmark: Master Data Generation | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 303 | Program |
RFBKBENCHGE3PAR | Selektionsscreen für RFBKBENCH01 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 304 | Program |
RFBKBENCHGE4PAR | Selektionsscreen für RFBKBENCH01 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 305 | Program |
RFBKGL01 | Transfer Bank Current Accounts - FI General Ledger | FKBH |
EA-FINSERV |
EA-FINSERV |
| 306 | Program |
RFBKIZI2 | BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 307 | Program |
RFBKIZO1 | BCA: Control Report for Processes Account Management -> Payment Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 308 | Program |
RFBKREFCSBI2 | Include RFBKREFCSBI2: selection screen | FKK_ID_ES |
FI-CA |
FI-CA |
| 309 | Program |
RFBNUM00 | Gaps in Document Number Assignment | FREP |
APPL |
SAP_FIN |
| 310 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 311 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 312 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 313 | Program |
RFCHKD30 | Reset Check Information Data | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 314 | Program |
RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 315 | Program |
RFCHKI14M | Includebaustein Scheckmanagement (At Selection-Screen) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 316 | Program |
RFCHKI20 | Includebaustein Scheckmanagement (At Selection-Screen 2 und Initial. ) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 317 | Program |
RFCHKR10 | Cancel the transaction 'reprint' | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 318 | Program |
RFCHKR10_NACC | Cancel the transaction 'reprint' | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 319 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 320 | Program |
RFCLLIB00_PE_MAIN | Include RFCLLIB00_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 321 | Program |
RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 322 | Program |
RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 323 | Program |
RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 324 | Program |
RFCLLIB03_SL | Include RFCLLIB03_SL | ID-FI-CI |
APPL |
SAP_FIN |
| 325 | Program |
RFCNGAIS_F01 | General routines | ID-FI-CN |
APPL |
SAP_FIN |
| 326 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 327 | Program |
RFDBEURO | RFDBEURO | FREP |
APPL |
SAP_FIN |
| 328 | Program |
RFDEPL00 | List of Customer Line Items | FREP |
APPL |
SAP_FIN |
| 329 | Program |
RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 330 | Program |
RFDM1000 | Comparison of Dispute Cases between Dispute Management and FI | FDM_AR |
PI_APPL |
SAP_FIN |
| 331 | Program |
RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 332 | Program |
RFDOPO10 | List of Customer Open Items | FREP |
APPL |
SAP_FIN |
| 333 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 334 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 335 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 336 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 337 | Program |
RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE |
APPL |
SAP_FIN |
| 338 | Program |
RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 339 | Program |
RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 340 | Program |
RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 341 | Program |
RFEBKAMON01_FORMSF01 | Include RFEBKAMON01_USER_COMMAND_10I01 | FTE |
APPL |
SAP_FIN |
| 342 | Program |
RFEBKAP0 | Print Bank Statement | FTE |
APPL |
SAP_FIN |
| 343 | Program |
RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 344 | Program |
RFEBSE00_NACC | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 345 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 346 | Program |
RFF110S | Report for the Automatic Scheduling of the Payment Program | FBZ |
APPL |
SAP_FIN |
| 347 | Program |
RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF |
APPL |
SAP_FIN |
| 348 | Program |
RFFDUZ00 | Bank Terms | FF |
APPL |
SAP_FIN |
| 349 | Program |
RFFDUZ00_NACC | Bank Terms | FF |
APPL |
SAP_FIN |
| 350 | Program |
RFFFMCOPIMODULE | Include RFFFMCOPIMODULE | KABP_ADDON |
EA-PS |
EA-PS |
| 351 | Program |
RFFMALV | ALV List for Entry Documents | FMBU |
EA-PS |
EA-PS |
| 352 | Program |
RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP |
EA-PS |
EA-PS |
| 353 | Program |
RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP |
EA-PS |
EA-PS |
| 354 | Program |
RFFMAV03X | Budget Deficits with Expenditures | FMRP |
EA-PS |
EA-PS |
| 355 | Program |
RFFMAV04X | Budget Deficits for Revenues | FMRP |
EA-PS |
EA-PS |
| 356 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 357 | Program |
RFFMAVC_HANA_VIEW_SEL | Include RFFMAVC_HANA_VIEW_SEL | FMAVCA_E |
EA-PS |
EA-PS |
| 358 | Program |
RFFMAVC_HIER_REP_EVENTS | Include ZRFFMAVC_OVERALL_SEL_EVENTS | FMAVCA_E |
EA-PS |
EA-PS |
| 359 | Program |
RFFMAVC_HIER_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E |
EA-PS |
EA-PS |
| 360 | Program |
RFFMAVC_OVERALL_REP_EVENTS | Include ZRFFMAVC_OVERALL_SEL_EVENTS | FMAVCA_E |
EA-PS |
EA-PS |
| 361 | Program |
RFFMAVC_OVERALL_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E |
EA-PS |
EA-PS |
| 362 | Program |
RFFMAVC_REINITS01 | Include RFFMAVC_REINITS01 | FMAVCA_E |
EA-PS |
EA-PS |
| 363 | Program |
RFFMAVC_SHOW_DIFF_SEL | Include RFFMAVC_SHOW_DIFF_SEL | FMAVCA_E |
EA-PS |
EA-PS |
| 364 | Program |
RFFMBELI | Processing List | FMITPODC |
EA-PS |
EA-PS |
| 365 | Program |
RFFMBGA | Sales Tax List for Public-Owned Commercial Operations | FMBGA |
EA-PS |
EA-PS |
| 366 | Program |
RFFMBS_COPY | Copy Budget and Posting Addresses | FMBPA_E |
EA-PS |
EA-PS |
| 367 | Program |
RFFMBS_DATA_INCONSISTENCIES | RFFMBS_DATA_INCONSISTENCIES | FMBPA_E |
EA-PS |
EA-PS |
| 368 | Program |
RFFMBS_DELETE_OBJECTS | RFFMBS_DELETE_OBJECTS | FMBPA_E |
EA-PS |
EA-PS |
| 369 | Program |
RFFMBS_MAINTAIN_OBJECTS | RFFMBS_MAINTAIN_OBJECTS | FMBPA_E |
EA-PS |
EA-PS |
| 370 | Program |
RFFMBS_OBJECT_HIST | Change documents for budget structure | FMBPA_E |
EA-PS |
EA-PS |
| 371 | Program |
RFFMBS_OBJECT_HIST_DEL | RFFMBS_OBJECT_HIST_DEL | FMBPA_E |
EA-PS |
EA-PS |
| 372 | Program |
RFFMBS_RECONSTRUCT_INDEX | Reconstruct Index of Posting and Budget Addresses | FMBPA_E |
EA-PS |
EA-PS |
| 373 | Program |
RFFMBS_SELECT_ADDR | Selection of all FM account assignments | FMBPA_E |
EA-PS |
EA-PS |
| 374 | Program |
RFFMBUD_DOC_HANA_SEL | Include RFFMBUD_DOC_HANA_SEL | FMBPA_E |
EA-PS |
EA-PS |
| 375 | Program |
RFFMBWBM | BW: Text Upload | FMBPA_E |
EA-PS |
EA-PS |
| 376 | Program |
RFFMCCF_APPROVE_F01 | Include RFFMCCF_APPROVE_F01 | FMBS_ADDON |
EA-PS |
EA-PS |
| 377 | Program |
RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | FMBS_ADDON |
EA-PS |
EA-PS |
| 378 | Program |
RFFMCC_REPORT01 | Consistency Check Report | FMBPA_E |
EA-PS |
EA-PS |
| 379 | Program |
RFFMCDRB | Revenues Increasing the Budget - Government of Canada | FMCD |
EA-PS |
EA-PS |
| 380 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 381 | Program |
RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 382 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 383 | Program |
RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 384 | Program |
RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 385 | Program |
RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 386 | Program |
RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | FMRP |
EA-PS |
EA-PS |
| 387 | Program |
RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 388 | Program |
RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 389 | Program |
RFFMCE41 | List of Collective Expenditure FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 390 | Program |
RFFMCE_HIER_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E |
EA-PS |
EA-PS |
| 391 | Program |
RFFMCE_HISCOVERGR | Change History of Cover Eligibility Rules | FMBMA_E |
EA-PS |
EA-PS |
| 392 | Program |
RFFMCF25 | Budget Closing Operations: Determine Amounts | FMBS_ADDON |
EA-PS |
EA-PS |
| 393 | Program |
RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | FMFS_E |
EA-PS |
EA-PS |
| 394 | Program |
RFFMCHAN | Selection for suppl.acct asst | FMFS |
EA-PS |
EA-PS |
| 395 | Program |
RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON |
EA-PS |
EA-PS |
| 396 | Program |
RFFMCY_PREP | Generate Planning Data | FMBPA_E |
EA-PS |
EA-PS |
| 397 | Program |
RFFMDAOPA | Clearing of Customer-View Down Payments | FMKW |
EA-PS |
EA-PS |
| 398 | Program |
RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 399 | Program |
RFFMED_PRINT | Display / Print Entry Document | FMBPA_E |
EA-PS |
EA-PS |
| 400 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 401 | Program |
RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP |
EA-PS |
EA-PS |
| 402 | Program |
RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 403 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 404 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 405 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 406 | Program |
RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP |
EA-PS |
EA-PS |
| 407 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 408 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 409 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 410 | Program |
RFFMFG_ARP_DISPLAY_CHOICES | Include RFFMFG_ARP_DISPLAY_CHOICES | FMFG_RPT_E |
EA-PS |
EA-PS |
| 411 | Program |
RFFMFG_SPS_SUMMARY | Program RFFMFG_SPS_SUMMARY | FMFG_PAY_E |
EA-PS |
EA-PS |
| 412 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 413 | Program |
RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE |
APPL |
SAP_FIN |
| 414 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 415 | Program |
RFFMHIE_CHANGE_PBO_SCREENF01 | Include RFFMHIE_CHANGE_PBO_SCREENF01 | FMBMA_E |
EA-PS |
EA-PS |
| 416 | Program |
RFFMHIE_GENERATE_PBO_SCREENF01 | Include RFFMHIE_GENERATE_PBO_SCREENF01 | FMBMA_E |
EA-PS |
EA-PS |
| 417 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 418 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 419 | Program |
RFFMKBHH | Sicht auf die Haushaltsstellen | FMKO |
EA-PS |
EA-PS |
| 420 | Program |
RFFMKBHV | Sicht auf Verwahr und Vorschuss | FMKO |
EA-PS |
EA-PS |
| 421 | Program |
RFFMKBVSX | Vergleich Saldenbudgetierung | FMKO |
EA-PS |
EA-PS |
| 422 | Program |
RFFMKEVMNX | Einzelplan Vermögenshaushalt Nachtrag | FMKO |
EA-PS |
EA-PS |
| 423 | Program |
RFFMKEVMX | Einzelplan Vermögenshaushalt | FMKO |
EA-PS |
EA-PS |
| 424 | Program |
RFFMKEVWNX | Einzelplan Nachtrag | FMKO |
EA-PS |
EA-PS |
| 425 | Program |
RFFMKEVWX | Einzelplan Verwaltungshaushalt | FMKO |
EA-PS |
EA-PS |
| 426 | Program |
RFFMKFPAX | Finanzplan - Verdichtete Form (Teil A) | FMKO |
EA-PS |
EA-PS |
| 427 | Program |
RFFMKFPIX | Finanzplan - Invest. und Invest.förderungsmaßnahmen nach Aufgabenber. | FMKO |
EA-PS |
EA-PS |
| 428 | Program |
RFFMKGB2X | Gesamtplan Teil B (Haushaltsquerschnitt Einzelplan 9) | FMKO |
EA-PS |
EA-PS |
| 429 | Program |
RFFMKGEAX | Gesamtplan Teil A (Zus. der Einnahmen, Ausgaben und Verpfl.-Erm.) | FMKO |
EA-PS |
EA-PS |
| 430 | Program |
RFFMKGEBX | Gesamtplan Teil B (Haushaltsquerschnitt Einzelpläne 0 - 8) | FMKO |
EA-PS |
EA-PS |
| 431 | Program |
RFFMKGECX | Gesamtplan Teil C (Gruppierungsübersicht) | FMKO |
EA-PS |
EA-PS |
| 432 | Program |
RFFMKGEDX | Gesamtplan Teil D (Finanzierungsübersicht) | FMKO |
EA-PS |
EA-PS |
| 433 | Program |
RFFMKHHSX | Haushaltsansatzstatistik | FMKO |
EA-PS |
EA-PS |
| 434 | Program |
RFFMKHPL | Übersicht Haushaltsplan | FMKO |
EA-PS |
EA-PS |
| 435 | Program |
RFFMKJR1 | Übersicht Jahresrechnung | FMKO |
EA-PS |
EA-PS |
| 436 | Program |
RFFMKKAD | Kontoauszug Debitor | FMKO |
EA-PS |
EA-PS |
| 437 | Program |
RFFMKKAK | Kontoauszug Kreditor | FMKO |
EA-PS |
EA-PS |
| 438 | Program |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 439 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 440 | Program |
RFFMKVERX | Übersicht über Verpflichtungsermächtigungen | FMKO |
EA-PS |
EA-PS |
| 441 | Program |
RFFMKVVA | Veränderungsnachweis | FMKO |
EA-PS |
EA-PS |
| 442 | Program |
RFFMKVVG | Versionsvergleich (Haushaltsplanung) | FMKO |
EA-PS |
EA-PS |
| 443 | Program |
RFFMLI_PRINT | Display / Print Change Document | FMBPA_E |
EA-PS |
EA-PS |
| 444 | Program |
RFFMMDC2 | Master Data and Commitment Item Hierarchy Check | FMMD_CORE |
APPL |
SAP_FIN |
| 445 | Program |
RFFMMP_COVR | Carry Over Residual Budget | FMBPA_E |
EA-PS |
EA-PS |
| 446 | Program |
RFFMMP_COVR_BT | Carry Over Residual Budget (Budget Type) | FMBPA_E |
EA-PS |
EA-PS |
| 447 | Program |
RFFMRB_COPY | Copy Rules for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 448 | Program |
RFFMRB_DELETE | Delete Rules for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 449 | Program |
RFFMRB_HIER_EVENTS1 | Include RFFMRB_HIER_EVENTS1 | FMBMA_E |
EA-PS |
EA-PS |
| 450 | Program |
RFFMRB_RECONSTRUCT_INDEX | Reconstruct Index for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 451 | Program |
RFFMRB_REINITS01 | Include RFFMAVC_REINITS01 | FMBMA_E |
EA-PS |
EA-PS |
| 452 | Program |
RFFMRC01 | FI-FM Line Comparison | FMFS |
EA-PS |
EA-PS |
| 453 | Program |
RFFMRE10 | Earmarked funds journal | FMRE |
APPL |
SAP_FIN |
| 454 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 455 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 456 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 457 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 458 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 459 | Program |
RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | FMFS |
EA-PS |
EA-PS |
| 460 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 461 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 462 | Program |
RFFMS200_BATCH | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 463 | Program |
RFFMS200_OLD | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 464 | Program |
RFFMS200_TRACE | Trace for Payment Selection Analysis | FMFS |
EA-PS |
EA-PS |
| 465 | Program |
RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | FMFS |
EA-PS |
EA-PS |
| 466 | Program |
RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | FMBELIDC |
EA-PS |
EA-PS |
| 467 | Program |
RFFMSIUR | Mass Maintenance of FM Open Interval Rules | FMFS_E |
EA-PS |
EA-PS |
| 468 | Program |
RFFMSTRP | Selection of FM Account Assignments | FMMD |
EA-PS |
EA-PS |
| 469 | Program |
RFFMTO10X | Commitment/Actual Totals Records | FMRP |
EA-PS |
EA-PS |
| 470 | Program |
RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 471 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 472 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 473 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 474 | Program |
RFFMTO50 | Annual Budget: Totals Records | FMRP |
EA-PS |
EA-PS |
| 475 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 476 | Program |
RFFMUD11 | Generate Additional Document Data for Revenues Increasing the Budget | FMOV |
EA-PS |
EA-PS |
| 477 | Program |
RFFMUD_CORRECTION_FORMS | Include RFFMUD_CORRECTION_FORMS | FMOV |
EA-PS |
EA-PS |
| 478 | Program |
RFFMVAQ | Calculation of Input Tax Deduction Rates for PCOs | FMBGA |
EA-PS |
EA-PS |
| 479 | Program |
RFFMVCORB | Report on Posted Input Tax Adjustments | FMBGA |
EA-PS |
EA-PS |
| 480 | Program |
RFFMVCORJ | Yearly Input Tax Adjustment for Public-Owned Commercial Operation | FMBGA |
EA-PS |
EA-PS |
| 481 | Program |
RFFMVCORM | Input Tax Adjustment for Public-Owned Comm. Operations (period-based) | FMBGA |
EA-PS |
EA-PS |
| 482 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 483 | Program |
RFFOBR_D | International Payment Media - Boleto (Brazil) | J1BA |
APPL |
SAP_APPL |
| 484 | Program |
RFFOBR_V | International Payment Media - Boleto (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 485 | Program |
RFFOIT_B | Payment Medium (Italy) - Domestic DME | FBZ |
APPL |
SAP_FIN |
| 486 | Program |
RFFOIT_FOR | Payment Medium (Italy) - Foreign DME | FBZ |
APPL |
SAP_FIN |
| 487 | Program |
RFFOJP_EMC_SELSCREEN | Include RFFOJP_EMC_SELSCREEN | ID-FI-JP |
APPL |
SAP_FIN |
| 488 | Program |
RFFOM100 | International Payment Medium - SWIFT Format MT100 | FBZ |
APPL |
SAP_FIN |
| 489 | Program |
RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ID-FI-PL |
APPL |
SAP_FIN |
| 490 | Program |
RFFOPT_CBR_SLSCR | Include RFFOPT_CBR_SLSCR | ID-FI-PT |
APPL |
SAP_FIN |
| 491 | Program |
RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | FBZ |
APPL |
SAP_FIN |
| 492 | Program |
RFFOUS_C | International Payment Medium - Check (with check management) | FBZ |
APPL |
SAP_FIN |
| 493 | Program |
RFFRPCD1 | DOWNLOAD Documents | FREP |
APPL |
SAP_FIN |
| 494 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 495 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 496 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 497 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 498 | Program |
RFGSBSTR | Financial Statement Version | FBS |
APPL |
SAP_FIN |
| 499 | Program |
RFIDARR615 | Withholding Tax Update | J1AF |
APPL |
SAP_APPL |
| 500 | Program |
RFIDATEB00 | Creation of an MT940 file with data from the V3 return data carrier | FBZ |
APPL |
SAP_FIN |
