Where Used List (Program) for SAP ABAP Table/Structure Field SCREEN-GROUP1 (SCREEN)
SAP ABAP Table/Structure Field 
SCREEN - GROUP1 (SCREEN) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RCCMREP07 | Display Document Flow |  CCMA |
APPL |
 SAP_APPL |
| 2 | Program |
RCCSEC_ENC_RE0 | Migration to SSF Application PAYCRV | PCA_SECURITY |
ABA |
SAP_ABA |
| 3 | Program |
RCCSEC_MIGRATION_001 | Encryption of Credit Card Lot | FKKB |
FI-CA |
FI-CA |
| 4 | Program |
RCCSEC_MIGRATION_002_003 | Encryption of Card Data Supplements | FKKB |
FI-CA |
FI-CA |
| 5 | Program |
RCCSEC_MIGRATION_005 | Encryption of Payment Data - Payment Program | FKKB |
FI-CA |
FI-CA |
| 6 | Program |
RCCSEC_MIGRATION_007 | Encryption of Payment Specification | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
RCCSEC_MIGRATION_070 | HCM Infotype 0105 Credit Card Encryption Data Conversion | PBAS_CCARDEC |
HR |
SAP_HRRXX |
| 8 | Program |
RCCSEC_MIGRATION_075 | Migration of Credit Card Encryption in Travel Management | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 9 | Program |
RCCSEC_MIGRATION_080 | RCCSEC_MIGRATION_080 | OIR_E |
IS-OIL |
IS-OIL |
| 10 | Program |
RCCSEC_MIGRATION_121 | Credit Card Encryption - T77REFDOC | PP09 |
HR |
SAP_HRGXX |
| 11 | Program |
RCCUVTDB | Transfer Variant Table Contents to Database Table | CUMT |
ABA |
SAP_ABA |
| 12 | Program |
RCF_ADDRESS_CHANGE | Program for Changing Address Lines | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 13 | Program |
RCF_CORRECT_ATTACHMENT_PROPS01 | RCF_CORRECT_ATTACHMENT_PROPS01 | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 14 | Program |
RCF_CORRECT_DUP_S01 | Include RCF_CORRECT_DUP_S01 | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 15 | Program |
RCF_GENERATE_URL | Structure of URL for Web Applications | PAOC_RCF_UI |
ERECRUIT |
ERECRUIT |
| 16 | Program |
RCF_SEARCH_MISSING_PROFILESS01 | Include RCF_SEARCH_MISSING_PROFILESS01 | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 17 | Program |
RCK50F01 | Objekte bearbeiten | CKR1 |
APPL |
SAP_FIN |
| 18 | Program |
RCKM_MR11P03 | Include RCKM_MR11P03 | CKMLGRIR |
APPL |
SAP_APPL |
| 19 | Program |
RCKM_MR11P04 | Include RCKM_MR11_P04 | CKMLGRIR |
APPL |
SAP_APPL |
| 20 | Program |
RCKM_MR21O01 | Schnittstellenbeschreibung zum Event DE_BCS2S | CKMPC |
APPL |
SAP_FIN |
| 21 | Program |
RCKM_MR22O02 | Include RCKM_MR22O02 | CKMPC |
APPL |
SAP_FIN |
| 22 | Program |
RCKM_ORDER_HISTORY_MLO01 | RCKM_ORDER_HISTORY_MLO01 | CKML |
APPL |
SAP_FIN |
| 23 | Program |
RCKQS_F02 | Include RCKQS_F02 | PI_CK_QS |
PI_APPL |
SAP_FIN |
| 24 | Program |
RCLAUSPT | Convert Table AUSP | CLCL |
ABA |
SAP_ABA |
| 25 | Program |
RCLB2_CUST_TEST_QUERIESP01 | RCLB2_CUST_TEST_QUERIESP01 | CLB2_CUST |
AR_FND_STRU |
SAP_UI |
| 26 | Program |
RCLB2_SUBSCRIPTIONS | Collaboration: Test Report for Gateway Subscriptions (IW_BEP required) | CLB2_EXAMPLES |
AR_FND_STRU |
SAP_UI |
| 27 | Program |
RCLB_CUST_TEST_QUERIESP01 | Include RCLB_CUST_TEST_QUERIESP01 | S_CLB_CUST |
BASIS |
SAP_BASIS |
| 28 | Program |
RCLB_SUBSCRIPTIONS | Demo report subscription handling | S_CLB_EXAMPLES |
BASIS |
SAP_BASIS |
| 29 | Program |
RCMM_MTM | Mark-to-Market | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 30 | Program |
RCMM_MTM_DISC_F01 | Forms - Common | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 31 | Program |
RCMS_COR_PRINT_START_SEL_CK | Include RCMS_COR_PRINT_START_SEL_CK | CMS_COR |
EA-FINSERV |
EA-FINSERV |
| 32 | Program |
RCMXXSRSELECT | Standard XStep Repository | CMX_XSR |
EA-SCM |
EA-APPL |
| 33 | Program |
RCNAUTO0 | Project Info System: Create Batch Variants | CNIS |
APPL |
SAP_APPL |
| 34 | Program |
RCNBFZ00 | Project Info System: Set Event Processing User-Defined Filter | CNIS |
APPL |
SAP_APPL |
| 35 | Program |
RCNCO800 | Reconstruct Project Information Database: Costs/Revenues/Payments | KAP0 |
APPL |
SAP_APPL |
| 36 | Program |
RCNFSF00 | Project Info System: Set filter form routines | CNIS |
APPL |
SAP_APPL |
| 37 | Program |
RCNFSZ00 | Project Info System: Set Event Processing Filter | CNIS |
APPL |
SAP_APPL |
| 38 | Program |
RCNIF000 | Interface for Exporting and Importing Networks per ASCII File | CNIF |
APPL |
SAP_APPL |
| 39 | Program |
RCNMASS0 | Selection of Projects for CO Processing (Settlement, Overhead... ) | CNIS |
APPL |
SAP_APPL |
| 40 | Program |
RCNMASSCHANGE | Mass Changes in the Project System | CNMASS |
APPL |
SAP_APPL |
| 41 | Program |
RCNMASSCHANGEPROT | Display mass change log | CNMASS |
APPL |
SAP_APPL |
| 42 | Program |
RCNOFF00 | Project Info System: Set Form Routine Object Filters | CNIS |
APPL |
SAP_APPL |
| 43 | Program |
RCNRWSCMAF01 | Include RCNRWSCMAF01 | KAP5 |
APPL |
SAP_APPL |
| 44 | Program |
RCNSAVVS_SELSCREEN_OUTPUT | Include RCNSAVVS_SELSCREEN_OUTPUT | CNIS |
APPL |
SAP_APPL |
| 45 | Program |
RCOAT001_FORM | Include RCOAT001_FORM | BBTE |
ABA |
SAP_ABA |
| 46 | Program |
RCOAT001_PBO | Include RCOAT001_PBO | BBTE |
ABA |
SAP_ABA |
| 47 | Program |
RCOCB013F01 | Include RCOCB013F01 | CMX_PM |
EA-SCM |
EA-APPL |
| 48 | Program |
RCOPCA34 | Profit Center: Balance Carryforward | KE1 |
APPL |
SAP_FIN |
| 49 | Program |
RCOPCA_VPROV | Generate Virtual InfoProvider PCA | FAGL_VIRTUAL_INFOPROV |
ECC_FINANCIALS |
SAP_FIN |
| 50 | Program |
RCOPOC_SAP_LAYOUT_CLIENT_COPY | Client Copy of SAP Standard Layout for Browser-Based PI Sheet | CMX_POC |
EA-SCM |
EA-APPL |
| 51 | Program |
RCOPOC_WKLT | Worklist for PI Sheets/Work Instructions | CMX_POC |
EA-SCM |
EA-APPL |
| 52 | Program |
RCPPLKZ1 | Append missing PLKZ records | CP |
APPL |
SAP_APPL |
| 53 | Program |
RCPTRAN4 | Evaluate and Send Change Recordings | CIF4 |
PI_APPL |
SAP_APPL |
| 54 | Program |
RCPTRAN4_OLD | Evaluate and Send Change Recordings | CIF |
PI_APPL |
SAP_APPL |
| 55 | Program |
RCRMCO_IS_BALV1F01 | Forms | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 56 | Program |
RCRMCO_IS_BALV1F_GEN | Include RCRMCO_IS_BALV1F_GEN | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 57 | Program |
RCT_STATUS_0100O01 | Include RCT_STATUS_0100O01 | ID-FI-WT |
APPL |
SAP_FIN |
| 58 | Program |
RCUIPCSWITCH | RCUIPCSWITCH | CFG_ERP_ADAPT |
EA-PLM |
EA-APPL |
| 59 | Program |
RCU_CHECK_IBIN_DATUV | Check/correction report determining date of configuration by owner | CU |
APPL |
SAP_APPL |
| 60 | Program |
RCU_COPY_KMAT | Copy Material Master, Profiles, and Class Assignments for KMAT | CU |
APPL |
SAP_APPL |
| 61 | Program |
RCU_VC_PERFORMANCE | APIs for BOMs: Maintain Material BOM | CU |
APPL |
SAP_APPL |
| 62 | Program |
RCXSTART | ABAP/4 Repository Information System: AT SELECTION-SCREEN | SEUI |
BASIS |
SAP_BASIS |
| 63 | Program |
RCXXXFXX | ABAP/4 Repository Information System: Object-specific FORM Routines | SEUI |
BASIS |
SAP_BASIS |
| 64 | Program |
RDDINSTR | Post-Installation Actions for CTS | SCTS_TRA |
BASIS |
SAP_BASIS |
| 65 | Program |
RDDM0001 | RDDM0001 | SCTS_REQ |
BASIS |
SAP_BASIS |
| 66 | Program |
RDDM0003 | Global Overview/Workflow of Initial Organizer Screens | SCTS_REQ |
BASIS |
SAP_BASIS |
| 67 | Program |
RDDPUT40 | Merger | SEXP |
BASIS |
SAP_BASIS |
| 68 | Program |
RDDPUTJT | FA: Determine All Objects in Non-Delivered Packages | SEXP |
BASIS |
SAP_BASIS |
| 69 | Program |
RDDPUTJZ_COPY_TRANSPORT | FA: Copy Piece List to/from Other System Using RFC | SEXP |
BASIS |
SAP_BASIS |
| 70 | Program |
RDDPUTJZ_TADIR_CHECK | EM: Find obsolete TADIR entries | SEXP |
BASIS |
SAP_BASIS |
| 71 | Program |
RDDSRCG0 | Generate Structure Description for Programming Languages C/C++ | SDIC |
BASIS |
SAP_BASIS |
| 72 | Program |
RDIAN_REPORT_GENERATION | Generation of DIAN report files | ID-DIAN-CO |
APPL |
SAP_FIN |
| 73 | Program |
RDOCFINDER | Full Text Search for Short and Long Texts | SDOC |
BASIS |
SAP_BASIS |
| 74 | Program |
RDPEURO02 | Euro-Conversion: Check Open Resources | AD01 |
APPL |
SAP_APPL |
| 75 | Program |
RDRF_DISPLAY_LOG_EVT | Include RWES_DISPLAY_LOG_EVT | DRF_COMMON |
BS_REUSE |
SAP_BS_FND |
| 76 | Program |
RDRF_MESSAGE_REOUT_EVT | Include RWES_MESSAGE_OUT_EVT | DRF_SERVICES_OUTBOUND |
BS_REUSE |
SAP_BS_FND |
| 77 | Program |
RDRPDO01 | RDRPDO01 | MDRP |
APPL |
SAP_APPL |
| 78 | Program |
RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 |
EA-JVA |
EA-FIN |
| 79 | Program |
RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 |
EA-JVA |
EA-FIN |
| 80 | Program |
REAABR00MABI | Mass billing | EE20 |
IS-U/CCS |
IS-UT |
| 81 | Program |
REAABR00MABI_INST | Mass Billing via Installation Intervals | EE20 |
IS-U/CCS |
IS-UT |
| 82 | Program |
REAABR00MASI | Mass Billing Simulation | EE20 |
IS-U/CCS |
IS-UT |
| 83 | Program |
REAABR00MASI_INST | Mass Simulation via Installation Intervals | EE20 |
IS-U/CCS |
IS-UT |
| 84 | Program |
REAABSL1_F01 | Include REAABSL1_F01 | EE25 |
IS-U/CCS |
IS-UT |
| 85 | Program |
REACAN02 | Bill Reversal (Mass Reversal) | EE21 |
IS-U/CCS |
IS-UT |
| 86 | Program |
REACAN02_NO_FICA_TABLES | Invoicing Document Reversal (Mass Reversal) | EE21_REPAIR |
IS-U/CCS |
IS-UT |
| 87 | Program |
REACAN03 | Reversal of Print Document and Poss. Billing Document (Mass Reversal) | EE21 |
IS-U/CCS |
IS-UT |
| 88 | Program |
REACAN04 | Reversal of Print Document and Poss.Billing Document (Single Reversal) | EE21 |
IS-U/CCS |
IS-UT |
| 89 | Program |
READYSC1 | Create/Replace Dynamic Schedule Records | EE15 |
IS-U/CCS |
IS-UT |
| 90 | Program |
READYSC2 | Display/Change Dynamic Schedule Records | EE15 |
IS-U/CCS |
IS-UT |
| 91 | Program |
REAPRIN0 | Print Document(s) | EE22 |
IS-U/CCS |
IS-UT |
| 92 | Program |
REAPRIN1 | Print Collective Bill (old, do not use!) | EE22 |
IS-U/CCS |
IS-UT |
| 93 | Program |
REAPRIN2 | Print Collective Bill | EE22 |
IS-U/CCS |
IS-UT |
| 94 | Program |
REAPRINRDMMASS | Print redemption voucher | EE01 |
IS-U/CCS |
IS-UT |
| 95 | Program |
REARATETYPELIST | Rate Category List | EE20 |
IS-U/CCS |
IS-UT |
| 96 | Program |
REASPCAN_OLD | Adjustment Reversal of Billing Documents | EE20 |
IS-U/CCS |
IS-UT |
| 97 | Program |
REASTA_TRIGG01_ALV | Include for Tabstrip Control Data (Gen.) | EE70 |
IS-U/CCS |
IS-UT |
| 98 | Program |
REATERM1_AVLO | INCLUDE für TabStrip Control Output-Module (gen.) | EE15 |
IS-U/CCS |
IS-UT |
| 99 | Program |
REA_RTRANS_DOWNLOAD_MUSTER | Selective Rate Transport - Download | EE20 |
IS-U/CCS |
IS-UT |
| 100 | Program |
RECON | Include RECON | VMIRC |
APPL |
SAP_APPL |
| 101 | Program |
RECPCSC2 | EC-PCA: Post CO Plan Data: Selection Screen | KE1 |
APPL |
SAP_FIN |
| 102 | Program |
RECTRANSF | Aggregated Posting of Inbound Bills | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 103 | Program |
RECVCO00F01 | Include RECVCO00F01 | EE05 |
IS-U/CCS |
IS-UT |
| 104 | Program |
REDEREG_DISPLAY_THI | Evaluation for Transfer Records for Bill Processing by Third Party | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 105 | Program |
REDEREG_ETRANSF_REV | Report REDEREG_ETRANSF_REV | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 106 | Program |
REDISND1 | Generate Electronic Bill(s) | EECC_EDI |
IS-U/CCS |
IS-UT |
| 107 | Program |
REDR_CHK_EXECUTE | Deregulation: Check Framework for Grid Usage Processing | EE_IDE_TOOLS |
IS-U/CCS |
IS-UT |
| 108 | Program |
REEABPPC | Adjustment of budget billing plans to new billing dates | EE25 |
IS-U/CCS |
IS-UT |
| 109 | Program |
REEABP_EURO | Adjust Budget Billing Plans to Changed Transaction Currency | EE25 |
IS-U/CCS |
IS-UT |
| 110 | Program |
REE_DATEX_MONITORING | Monitoring of Data Exchange Tasks | EE_DATEX |
IS-U/CCS |
IS-UT |
| 111 | Program |
REE_DATEX_MON_AGGREGATE_IDOCS | Monitor Aggregated Messages | EE_DATEX |
IS-U/CCS |
IS-UT |
| 112 | Program |
REE_IDE_SWITCH_MONITORING | Monitoring of Switch Documents | EE_IDE_SWITCH |
IS-U/CCS |
IS-UT |
| 113 | Program |
REGLOS04 | Enter Lot in Devices | EE10 |
IS-U/CCS |
IS-UT |
| 114 | Program |
REGWDR01 | Create work orders/notifications for device replacement | EE10 |
IS-U/CCS |
IS-UT |
| 115 | Program |
REHSBLSLC | EHS-BAS: Copying Language-Dependent Customizing | CBBA |
EA-PLM |
EA-APPL |
| 116 | Program |
REHS_IAL_EXPORT_TO_CSV | EHS: Export Incident/Accident Log Data to a CSV File | CBIH |
EA-PLM |
EA-APPL |
| 117 | Program |
REINVE01 | Include REINVE01 | WZRE |
APPL |
SAP_APPL |
| 118 | Program |
REL01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 119 | Program |
REL02F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 120 | Program |
RELAUFT0 | Mass Order Creation | EE16 |
IS-U/CCS |
IS-UT |
| 121 | Program |
RELEABL1 | Meter Reading Order Output | EE17 |
IS-U/CCS |
IS-UT |
| 122 | Program |
RELEABL3 | Display Meter Reading Orders and Meter Reading Results | EE17 |
IS-U/CCS |
IS-UT |
| 123 | Program |
RELEABL7 | Monitoring | EE17 |
IS-U/CCS |
IS-UT |
| 124 | Program |
RELLCF01 | Report Program RGURELLC (Reload FLC_OBJECT): Form Routines | FKUC |
APPL |
SAP_FIN |
| 125 | Program |
RELMADUE | Automatic monitoring of meter reading results | EE16 |
IS-U/CCS |
IS-UT |
| 126 | Program |
RELTCF01 | Formroutines for Reload Program (AO: FI_LC_ITEM) | FKUC |
APPL |
SAP_FIN |
| 127 | Program |
REMIG007O00 | Include REMIG007O00 | EEMI |
FI-CA |
FI-CA |
| 128 | Program |
REMIG050 | Migration: Generate Table Description for Programming Language | EEMI |
FI-CA |
FI-CA |
| 129 | Program |
REMIG_FILE_CREATE | Create Binary Import File from Text File | EEMI |
FI-CA |
FI-CA |
| 130 | Program |
REMIG_FILE_TRANSFORM | File conversion to migration format | EEMI |
FI-CA |
FI-CA |
| 131 | Program |
REMMAJOBLIST | Business Process Analysis: Job List | FKKMM |
FI-CA |
FI-CA |
| 132 | Program |
RERCH_DOC_EXTR_EXP | Data Extraction for Billing Document | EE20 |
IS-U/CCS |
IS-UT |
| 133 | Program |
RERCH_DOC_EXTR_EXTR | Data EXtract: Export Extracted Billing Documents | EE20 |
IS-U/CCS |
IS-UT |
| 134 | Program |
RERD_DOC_EXTR_EXTR | Data Extracts: Export Extracted Print Documents | EE22 |
IS-U/CCS |
IS-UT |
| 135 | Program |
RERODOWN | Download services for external route planning | EEWA |
IS-U/CCS |
IS-UT |
| 136 | Program |
RETRIGG01_F01 | Formroutinen: Programm RETRIGG01 | EE25 |
IS-U/CCS |
IS-UT |
| 137 | Program |
RETRIGG02_F01 | Include RETRIGG02_F01 | EE25 |
IS-U/CCS |
IS-UT |
| 138 | Program |
REUMWS00 | Adjustment of Budget Billing Amounts to Tax Change | EE25 |
IS-U/CCS |
IS-UT |
| 139 | Program |
REWAORDER | Create Waste Disposal Orders | EEWA |
IS-U/CCS |
IS-UT |
| 140 | Program |
REWAORDER_DOWNLOAD | Output waste disposal orders | EEWA |
IS-U/CCS |
IS-UT |
| 141 | Program |
REXCSKTAXCLOSE | Property Tax: Year-End Closing (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 142 | Program |
REXCSKTAXDISPLAYM | Include REXCSKTAXDISPLAYM | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 143 | Program |
RE_BBP_WASTE_CREATE | Create Budget Billing Plans (Mass Activity) | EE25 |
IS-U/CCS |
IS-UT |
| 144 | Program |
RE_INSP_LIST_CREATE | Create/Extend Inspection List | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 145 | Program |
RE_INSP_LIST_DISPLAY | Change/Display Inspection List | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 146 | Program |
RE_INSP_ORDERNOTIF_CREATE | Create Work Orders/Notifications for Inspections | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 147 | Program |
RFAIR01 | Inventory Accounting: Line Items | UA_INV_REPORTING |
FINANCIALS |
SEM-BW |
| 148 | Program |
RFAIR02_FORMS | Form Routines for Journal Reporting | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 149 | Program |
RFAIR03 | Display Accounting Documents | UA_INV_REPORTING |
FINANCIALS |
SEM-BW |
| 150 | Program |
RFAIRXX_FORMS | Vorbereitung Selektionsbild: Einzelpostenbericht Journale | UA_INV_REPORTING |
FINANCIALS |
SEM-BW |
| 151 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 152 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 153 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 154 | Program |
RFASLD12 | EC Sales List (Austria) | FREP |
APPL |
SAP_FIN |
| 155 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 156 | Program |
RFASLD20 | EC Sales List in Data Medium Exchange Format | VTAXREP |
APPL |
SAP_FIN |
| 157 | Program |
RFASLDPC | Electronic Tax Returns - Copy DME File to PC | FREP |
APPL |
SAP_FIN |
| 158 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 159 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 160 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 161 | Program |
RFASLM00 | EC Sales List | FREP |
APPL |
SAP_FIN |
| 162 | Program |
RFAWVZ40 | Foreign Trade Regulation Reports Z4 | FBMW |
APPL |
SAP_FIN |
| 163 | Program |
RFAWVZ40N_SCRN | Selektionsvariablen RFAWVZ40N | FBMW |
APPL |
SAP_FIN |
| 164 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 165 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 166 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 167 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 168 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 169 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 170 | Program |
RFBIBL00 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 171 | Program |
RFBILA10_SCRMOD | Modification of Selection Screen | FBAS |
APPL |
SAP_FIN |
| 172 | Program |
RFBISA00 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 173 | Program |
RFBISA50 | Extract G/L Account Master Data in File | FBSC |
APPL |
SAP_FIN |
| 174 | Program |
RFBKBANKSTATDUPL | Start Creation of Bank Statements Duplicate | FKBD |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFBKBENCH00PAR | Selection screen for RFBKBENCH00 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 176 | Program |
RFBKBENCH01PAR | Selection Screen for RFBKBENCH01 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
RFBKBENCH03PAR | Include RFBKBENCH01F03 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
RFBKBENCHGE2 | Benchmark: Master Data Generation | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
RFBKBENCHGE3PAR | Selektionsscreen für RFBKBENCH01 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 180 | Program |
RFBKBENCHGE4PAR | Selektionsscreen für RFBKBENCH01 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 181 | Program |
RFBKBENCHUTI01 | BCA Benchmark: Utility - Prepare End of Day Processing Restart | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
RFBKBENCHUTI03 | BCA Benchmark: Prepare Utility - BKKM2 for Restart | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 183 | Program |
RFBKGL01 | Transfer Bank Current Accounts - FI General Ledger | FKBH |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
RFBKIZI1 | BCA: Control Report Payment Items (Post Processing + Release) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 185 | Program |
RFBKIZO1 | BCA: Control Report for Processes Account Management -> Payment Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RFBKOVR_CNTRL | Tolerated Overdrafts | FKBK |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RFBKOVR_CNTRL_LIST | Accounts with Tolerated Overdraft | FKBK |
EA-FINSERV |
EA-FINSERV |
| 188 | Program |
RFBKREFCSBI2 | Include RFBKREFCSBI2: selection screen | FKK_ID_ES |
FI-CA |
FI-CA |
| 189 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 190 | Program |
RFBVALL03 | Include RFBVALL03 | BF |
ABA |
SAP_ABA |
| 191 | Program |
RFBVBIC02 | Include RFBVBIC02 | BF |
ABA |
SAP_ABA |
| 192 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 193 | Program |
RFCHKD30 | Reset Check Information Data | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 194 | Program |
RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 195 | Program |
RFCHKI14M | Includebaustein Scheckmanagement (At Selection-Screen) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 196 | Program |
RFCHKI20 | Includebaustein Scheckmanagement (At Selection-Screen 2 und Initial. ) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 197 | Program |
RFCHKR10 | Cancel the transaction 'reprint' | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 198 | Program |
RFCHKR10_NACC | Cancel the transaction 'reprint' | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 199 | Program |
RFCNGAIS | Golden Audit Frame Report (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 200 | Program |
RFCNGAIS_F01 | General routines | ID-FI-CN |
APPL |
SAP_FIN |
| 201 | Program |
RFC_TTACL_UI_PBO | Include RFC_TTACL_UI_PAI | STTREL |
BASIS |
SAP_BASIS |
| 202 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 203 | Program |
RFDBEURO | RFDBEURO | FREP |
APPL |
SAP_FIN |
| 204 | Program |
RFDEPL00 | List of Customer Line Items | FREP |
APPL |
SAP_FIN |
| 205 | Program |
RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 206 | Program |
RFDM1000 | Comparison of Dispute Cases between Dispute Management and FI | FDM_AR |
PI_APPL |
SAP_FIN |
| 207 | Program |
RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 208 | Program |
RFDOPO10 | List of Customer Open Items | FREP |
APPL |
SAP_FIN |
| 209 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 210 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 211 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 212 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 213 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 214 | Program |
RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE |
APPL |
SAP_FIN |
| 215 | Program |
RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 216 | Program |
RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 217 | Program |
RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 218 | Program |
RFEBKAP0 | Print Bank Statement | FTE |
APPL |
SAP_FIN |
| 219 | Program |
RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 220 | Program |
RFEBSE00_NACC | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 221 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 222 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 223 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
RFF110S | Report for the Automatic Scheduling of the Payment Program | FBZ |
APPL |
SAP_FIN |
| 225 | Program |
RFFDSK00 | Cash Management:Create/Change Totals Record Manually (only exceptions) | FF |
APPL |
SAP_FIN |
| 226 | Program |
RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF |
APPL |
SAP_FIN |
| 227 | Program |
RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP |
EA-PS |
EA-PS |
| 228 | Program |
RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP |
EA-PS |
EA-PS |
| 229 | Program |
RFFMAV03X | Budget Deficits with Expenditures | FMRP |
EA-PS |
EA-PS |
| 230 | Program |
RFFMAV04X | Budget Deficits for Revenues | FMRP |
EA-PS |
EA-PS |
| 231 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 232 | Program |
RFFMAVCDERIAOPREDEF | Add Predefined Steps to Strategy for Deriving Control Objects | FMAVCA_E |
EA-PS |
EA-PS |
| 233 | Program |
RFFMAVC_CHANGE_DOC_DELETE | Delete Change Documents for Availability Control Totals Table | FMAVCA_E |
EA-PS |
EA-PS |
| 234 | Program |
RFFMAVC_HANA_VIEW_SEL | Include RFFMAVC_HANA_VIEW_SEL | FMAVCA_E |
EA-PS |
EA-PS |
| 235 | Program |
RFFMAVC_HIER_REP_EVENTS | Include ZRFFMAVC_OVERALL_SEL_EVENTS | FMAVCA_E |
EA-PS |
EA-PS |
| 236 | Program |
RFFMAVC_HIER_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E |
EA-PS |
EA-PS |
| 237 | Program |
RFFMAVC_OVERALL_REP_EVENTS | Include ZRFFMAVC_OVERALL_SEL_EVENTS | FMAVCA_E |
EA-PS |
EA-PS |
| 238 | Program |
RFFMAVC_OVERALL_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E |
EA-PS |
EA-PS |
| 239 | Program |
RFFMAVC_REINITS01 | Include RFFMAVC_REINITS01 | FMAVCA_E |
EA-PS |
EA-PS |
| 240 | Program |
RFFMAVC_SHOW_DIFF_SEL | Include RFFMAVC_SHOW_DIFF_SEL | FMAVCA_E |
EA-PS |
EA-PS |
| 241 | Program |
RFFMBSDERIBOPREDEF | Add Predefined Steps to Strategy for Deriving Budget Objects | FMBPA_E |
EA-PS |
EA-PS |
| 242 | Program |
RFFMBS_COPY | Copy Budget and Posting Addresses | FMBPA_E |
EA-PS |
EA-PS |
| 243 | Program |
RFFMBS_DATA_INCONSISTENCIES | RFFMBS_DATA_INCONSISTENCIES | FMBPA_E |
EA-PS |
EA-PS |
| 244 | Program |
RFFMBS_DELETE_OBJECTS | RFFMBS_DELETE_OBJECTS | FMBPA_E |
EA-PS |
EA-PS |
| 245 | Program |
RFFMBS_MAINTAIN_OBJECTS | RFFMBS_MAINTAIN_OBJECTS | FMBPA_E |
EA-PS |
EA-PS |
| 246 | Program |
RFFMBS_OBJECT_HIST | Change documents for budget structure | FMBPA_E |
EA-PS |
EA-PS |
| 247 | Program |
RFFMBS_OBJECT_HIST_DEL | RFFMBS_OBJECT_HIST_DEL | FMBPA_E |
EA-PS |
EA-PS |
| 248 | Program |
RFFMBS_RECONSTRUCT_INDEX | Reconstruct Index of Posting and Budget Addresses | FMBPA_E |
EA-PS |
EA-PS |
| 249 | Program |
RFFMBS_SELECT_ADDR | Selection of all FM account assignments | FMBPA_E |
EA-PS |
EA-PS |
| 250 | Program |
RFFMBUD_DOC_HANA_SEL | Include RFFMBUD_DOC_HANA_SEL | FMBPA_E |
EA-PS |
EA-PS |
| 251 | Program |
RFFMBWBM | BW: Text Upload | FMBPA_E |
EA-PS |
EA-PS |
| 252 | Program |
RFFMCCF_APPROVE_F01 | Include RFFMCCF_APPROVE_F01 | FMBS_ADDON |
EA-PS |
EA-PS |
| 253 | Program |
RFFMCCF_DISPLAY | Display Fiscal Year Change Documents | FMBS_ADDON |
EA-PS |
EA-PS |
| 254 | Program |
RFFMCCF_MONI | Fiscal Year Change Monitor | FMFS |
EA-PS |
EA-PS |
| 255 | Program |
RFFMCCF_UPD_RECEIVER | Postprocessing Program for converting Fiscal Year Change Data (FM) | FMBS_ADDON |
EA-PS |
EA-PS |
| 256 | Program |
RFFMCCF_UPG_TRANSFER | Postprocessing Program for converting Fiscal Year Change Data (FM) | FMBS_ADDON |
EA-PS |
EA-PS |
| 257 | Program |
RFFMCC_REPORT01 | Consistency Check Report | FMBPA_E |
EA-PS |
EA-PS |
| 258 | Program |
RFFMCDRB | Revenues Increasing the Budget - Government of Canada | FMCD |
EA-PS |
EA-PS |
| 259 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 260 | Program |
RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 261 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 262 | Program |
RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 263 | Program |
RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 264 | Program |
RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 265 | Program |
RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | FMRP |
EA-PS |
EA-PS |
| 266 | Program |
RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 267 | Program |
RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 268 | Program |
RFFMCE41 | List of Collective Expenditure FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 269 | Program |
RFFMCE_DELCOVERGR | Delete Cover Eligibility Rules | FMBMA_E |
EA-PS |
EA-PS |
| 270 | Program |
RFFMCE_GENCOVERGR | Generate Cover Eligibility Rules | FMBMA_E |
EA-PS |
EA-PS |
| 271 | Program |
RFFMCE_HIER_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E |
EA-PS |
EA-PS |
| 272 | Program |
RFFMCE_HISCOVERGR | Change History of Cover Eligibility Rules | FMBMA_E |
EA-PS |
EA-PS |
| 273 | Program |
RFFMCF25 | Budget Closing Operations: Determine Amounts | FMBS_ADDON |
EA-PS |
EA-PS |
| 274 | Program |
RFFMCF26 | Budget Closing Operations: Delete Amounts Determined | FMBS_ADDON |
EA-PS |
EA-PS |
| 275 | Program |
RFFMCF30 | Budget Closing Operations: Execute Carryforward | FMBS_ADDON |
EA-PS |
EA-PS |
| 276 | Program |
RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | FMFS_E |
EA-PS |
EA-PS |
| 277 | Program |
RFFMCFRB | TR-FM: Reverse Fiscal Year Change, Budget | FMBS_ADDON |
EA-PS |
EA-PS |
| 278 | Program |
RFFMCFRC | Matching fiscal year change total records against line items | FMBS_ADDON |
EA-PS |
EA-PS |
| 279 | Program |
RFFMCHAT | Convert Documents, Supplementary Account Assignment and Reassignment | FMFS |
EA-PS |
EA-PS |
| 280 | Program |
RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON |
EA-PS |
EA-PS |
| 281 | Program |
RFFMCOVTRANS | Transfer Posting of Residual Budget from Cover Pool | FMBU |
EA-PS |
EA-PS |
| 282 | Program |
RFFMCY_PREP | Generate Planning Data | FMBPA_E |
EA-PS |
EA-PS |
| 283 | Program |
RFFMDA01 | Automatic Completion of Cover Pools | FMOV |
EA-PS |
EA-PS |
| 284 | Program |
RFFMDLBL | Delete c/fwd Fund balances | FMBS_ADDON |
EA-PS |
EA-PS |
| 285 | Program |
RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 286 | Program |
RFFMED_PRINT | Display / Print Entry Document | FMBPA_E |
EA-PS |
EA-PS |
| 287 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 288 | Program |
RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP |
EA-PS |
EA-PS |
| 289 | Program |
RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 290 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 291 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 292 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 293 | Program |
RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP |
EA-PS |
EA-PS |
| 294 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 295 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 296 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 297 | Program |
RFFMFA02 | Directory of Functional Areas | FMRP |
EA-PS |
EA-PS |
| 298 | Program |
RFFMFGIPACNFRM_SEL_SCREEN | Include RFFMFGIPACNFRM_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 299 | Program |
RFFMFG_ARP_DISPLAY_CHOICES | Include RFFMFG_ARP_DISPLAY_CHOICES | FMFG_RPT_E |
EA-PS |
EA-PS |
| 300 | Program |
RFFMFG_BL_CORR | Budgetary Ledger Correction Postings | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 301 | Program |
RFFMFG_BL_YRCL | Residual Budgetary Account Closing | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 302 | Program |
RFFMFG_PAYMENT_CORR | Funds Management Payment Update Correction Program | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 303 | Program |
RFFMFG_SPS_SUMMARY | Program RFFMFG_SPS_SUMMARY | FMFG_PAY_E |
EA-PS |
EA-PS |
| 304 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 305 | Program |
RFFMFG_USFGX | Overview of Commitments/Actuals | FMFG_RPT_E |
EA-PS |
EA-PS |
| 306 | Program |
RFFMFITABS | Day-End Closing | FMKW |
EA-PS |
EA-PS |
| 307 | Program |
RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE |
APPL |
SAP_FIN |
| 308 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 309 | Program |
RFFMFV02 | Index of Applications of Funds | FMRP |
EA-PS |
EA-PS |
| 310 | Program |
RFFMHIE_CHANGE_PBO_SCREENF01 | Include RFFMHIE_CHANGE_PBO_SCREENF01 | FMBMA_E |
EA-PS |
EA-PS |
| 311 | Program |
RFFMHIE_GENERATE_PBO_SCREENF01 | Include RFFMHIE_GENERATE_PBO_SCREENF01 | FMBMA_E |
EA-PS |
EA-PS |
| 312 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 313 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 314 | Program |
RFFMKBHH | Sicht auf die Haushaltsstellen | FMKO |
EA-PS |
EA-PS |
| 315 | Program |
RFFMKBHV | Sicht auf Verwahr und Vorschuss | FMKO |
EA-PS |
EA-PS |
| 316 | Program |
RFFMKBVSX | Vergleich Saldenbudgetierung | FMKO |
EA-PS |
EA-PS |
| 317 | Program |
RFFMKEVMNX | Einzelplan Vermögenshaushalt Nachtrag | FMKO |
EA-PS |
EA-PS |
| 318 | Program |
RFFMKEVMX | Einzelplan Vermögenshaushalt | FMKO |
EA-PS |
EA-PS |
| 319 | Program |
RFFMKEVWNX | Einzelplan Nachtrag | FMKO |
EA-PS |
EA-PS |
| 320 | Program |
RFFMKEVWX | Einzelplan Verwaltungshaushalt | FMKO |
EA-PS |
EA-PS |
| 321 | Program |
RFFMKFPAX | Finanzplan - Verdichtete Form (Teil A) | FMKO |
EA-PS |
EA-PS |
| 322 | Program |
RFFMKFPIX | Finanzplan - Invest. und Invest.förderungsmaßnahmen nach Aufgabenber. | FMKO |
EA-PS |
EA-PS |
| 323 | Program |
RFFMKGB2X | Gesamtplan Teil B (Haushaltsquerschnitt Einzelplan 9) | FMKO |
EA-PS |
EA-PS |
| 324 | Program |
RFFMKGEAX | Gesamtplan Teil A (Zus. der Einnahmen, Ausgaben und Verpfl.-Erm.) | FMKO |
EA-PS |
EA-PS |
| 325 | Program |
RFFMKGEBX | Gesamtplan Teil B (Haushaltsquerschnitt Einzelpläne 0 - 8) | FMKO |
EA-PS |
EA-PS |
| 326 | Program |
RFFMKGECX | Gesamtplan Teil C (Gruppierungsübersicht) | FMKO |
EA-PS |
EA-PS |
| 327 | Program |
RFFMKGEDX | Gesamtplan Teil D (Finanzierungsübersicht) | FMKO |
EA-PS |
EA-PS |
| 328 | Program |
RFFMKHHSX | Haushaltsansatzstatistik | FMKO |
EA-PS |
EA-PS |
| 329 | Program |
RFFMKHPL | Übersicht Haushaltsplan | FMKO |
EA-PS |
EA-PS |
| 330 | Program |
RFFMKJR1 | Übersicht Jahresrechnung | FMKO |
EA-PS |
EA-PS |
| 331 | Program |
RFFMKKAB | Cash Desk Closing (Cash Desk Subsidiary Ledger) | FMKO |
EA-PS |
EA-PS |
| 332 | Program |
RFFMKKAB2 | Cash Desk Closing (Cash Desk Subledger) | FMCJ |
EA-PS |
EA-PS |
| 333 | Program |
RFFMKKAD | Kontoauszug Debitor | FMKO |
EA-PS |
EA-PS |
| 334 | Program |
RFFMKKAK | Kontoauszug Kreditor | FMKO |
EA-PS |
EA-PS |
| 335 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 336 | Program |
RFFMKVERX | Übersicht über Verpflichtungsermächtigungen | FMKO |
EA-PS |
EA-PS |
| 337 | Program |
RFFMKVVA | Veränderungsnachweis | FMKO |
EA-PS |
EA-PS |
| 338 | Program |
RFFMKVVG | Versionsvergleich (Haushaltsplanung) | FMKO |
EA-PS |
EA-PS |
| 339 | Program |
RFFMLI_PRINT | Display / Print Change Document | FMBPA_E |
EA-PS |
EA-PS |
| 340 | Program |
RFFMMDC2 | Master Data and Commitment Item Hierarchy Check | FMMD_CORE |
APPL |
SAP_FIN |
| 341 | Program |
RFFMMP_COVR | Carry Over Residual Budget | FMBPA_E |
EA-PS |
EA-PS |
| 342 | Program |
RFFMMP_COVR_BT | Carry Over Residual Budget (Budget Type) | FMBPA_E |
EA-PS |
EA-PS |
| 343 | Program |
RFFMRB_COPY | Copy Rules for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 344 | Program |
RFFMRB_DELETE | Delete Rules for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 345 | Program |
RFFMRB_GENERATE | Generate Rules for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 346 | Program |
RFFMRB_HIER_EVENTS1 | Include RFFMRB_HIER_EVENTS1 | FMBMA_E |
EA-PS |
EA-PS |
| 347 | Program |
RFFMRB_RECONSTRUCT_INDEX | Reconstruct Index for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 348 | Program |
RFFMRB_REINITS01 | Include RFFMAVC_REINITS01 | FMBMA_E |
EA-PS |
EA-PS |
| 349 | Program |
RFFMRC01 | FI-FM Line Comparison | FMFS |
EA-PS |
EA-PS |
| 350 | Program |
RFFMRC21 | Reconciliation of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 351 | Program |
RFFMRC22 | Reconciliation of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 352 | Program |
RFFMRC23 | Reconciliation of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 353 | Program |
RFFMRE10 | Earmarked funds journal | FMRE |
APPL |
SAP_FIN |
| 354 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 355 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 356 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 357 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 358 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 359 | Program |
RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 360 | Program |
RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 361 | Program |
RFFMRP07 | Rebuild FM Interface of Sales Orders | FMFS_E |
EA-PS |
EA-PS |
| 362 | Program |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E |
EA-PS |
EA-PS |
| 363 | Program |
RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | FMFS |
EA-PS |
EA-PS |
| 364 | Program |
RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 365 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 366 | Program |
RFFMRPF_BUDCON | Budget Consumption Line Items | FMRP_E |
EA-PS |
EA-PS |
| 367 | Program |
RFFMRPF_CONSUMPTION | Overview of Commitments/Actuals | FMRP_E |
EA-PS |
EA-PS |
| 368 | Program |
RFFMRPF_LIX | FM Line Item Browser | FMRP_E |
EA-PS |
EA-PS |
| 369 | Program |
RFFMS007 | Activate/Deactivate Document Analysis in Funds Management | FMFS |
EA-PS |
EA-PS |
| 370 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 371 | Program |
RFFMS200_BATCH | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 372 | Program |
RFFMS200_OLD | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 373 | Program |
RFFMS200_TRACE | Trace for Payment Selection Analysis | FMFS |
EA-PS |
EA-PS |
| 374 | Program |
RFFMSBSP | Selection of FM account assignments | FMMD |
EA-PS |
EA-PS |
| 375 | Program |
RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | FMFS |
EA-PS |
EA-PS |
| 376 | Program |
RFFMSFIC | Funds Center Selection | FMMD |
EA-PS |
EA-PS |
| 377 | Program |
RFFMSFIP | Commitment Item Selection | FMMD |
EA-PS |
EA-PS |
| 378 | Program |
RFFMSIUR | Mass Maintenance of FM Open Interval Rules | FMFS_E |
EA-PS |
EA-PS |
| 379 | Program |
RFFMSTRP | Selection of FM Account Assignments | FMMD |
EA-PS |
EA-PS |
| 380 | Program |
RFFMTO10X | Commitment/Actual Totals Records | FMRP |
EA-PS |
EA-PS |
| 381 | Program |
RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 382 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 383 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 384 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 385 | Program |
RFFMTO50 | Annual Budget: Totals Records | FMRP |
EA-PS |
EA-PS |
| 386 | Program |
RFFMUD11 | Generate Additional Document Data for Revenues Increasing the Budget | FMOV |
EA-PS |
EA-PS |
| 387 | Program |
RFFMUD_CORRECTION_FORMS | Include RFFMUD_CORRECTION_FORMS | FMOV |
EA-PS |
EA-PS |
| 388 | Program |
RFFM_CREATE_CI_SET_HIER | Create Cmmt Item Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 389 | Program |
RFFM_CREATE_FC_SET_HIER | Create Funds Center Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 390 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 391 | Program |
RFFM_FMARC | Initial Archiving Run for FM | FMFS |
EA-PS |
EA-PS |
| 392 | Program |
RFFM_FMARC_BATCH | RFFM_FMARC_BATCH | FMFS |
EA-PS |
EA-PS |
| 393 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 394 | Program |
RFFOBR_D | International Payment Media - Boleto (Brazil) | J1BA |
APPL |
SAP_APPL |
| 395 | Program |
RFFOBR_V | International Payment Media - Boleto (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 396 | Program |
RFFOIT_B | Payment Medium (Italy) - Domestic DME | FBZ |
APPL |
SAP_FIN |
| 397 | Program |
RFFOIT_FOR | Payment Medium (Italy) - Foreign DME | FBZ |
APPL |
SAP_FIN |
| 398 | Program |
RFFOJP_EMC_SELSCREEN | Include RFFOJP_EMC_SELSCREEN | ID-FI-JP |
APPL |
SAP_FIN |
| 399 | Program |
RFFOM100 | International Payment Medium - SWIFT Format MT100 | FBZ |
APPL |
SAP_FIN |
| 400 | Program |
RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ID-FI-PL |
APPL |
SAP_FIN |
| 401 | Program |
RFFOPT_CBR_SLSCR | Include RFFOPT_CBR_SLSCR | ID-FI-PT |
APPL |
SAP_FIN |
| 402 | Program |
RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | FBZ |
APPL |
SAP_FIN |
| 403 | Program |
RFFOUS_C | International Payment Medium - Check (with check management) | FBZ |
APPL |
SAP_FIN |
| 404 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 405 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 406 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 407 | Program |
RFGSBSTR | Financial Statement Version | FBS |
APPL |
SAP_FIN |
| 408 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 409 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 410 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 411 | Program |
RFIDCNSAU_FSC_F01 | Include RFIDCNSAU_FSC_F01 | ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 412 | Program |
RFIDCN_ACCTBLNF01 | Include RFIDCN_ACCTBLNF01 | ID-FI-CN |
APPL |
SAP_FIN |
| 413 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 414 | Program |
RFIDCN_ACC_DOC_F01 | Include RFIDCN_ACC_DOC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 415 | Program |
RFIDCN_AP_AGING_PBO | Include RFIDCN_AP_AGING_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 416 | Program |
RFIDCN_AR_AGING_PBO | Include RFIDCN_AR_AGING_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 417 | Program |
RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 418 | Program |
RFIDCN_DOWNLOAD | Data File Management | ID-FI-CN |
APPL |
SAP_FIN |
| 419 | Program |
RFIDCN_GRIR_BNG_PBO | Include RFIDCN_GRIR_BNG_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 420 | Program |
RFIDCN_GRIR_GNB_PBO | Include RFIDCN_GRIR_GNB_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 421 | Program |
RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 422 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 423 | Program |
RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU |
APPL |
SAP_FIN |
| 424 | Program |
RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 425 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 426 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 427 | Program |
RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE |
APPL |
SAP_FIN |
| 428 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 429 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 430 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 431 | Program |
RFIDSAU_ZAKAT | Zakat Levy Declaration (Saudi Arabia) | ID-FI-SAU |
APPL |
SAP_FIN |
| 432 | Program |
RFIDSL15 | Include RFIDSL15 | ID-FI |
APPL |
SAP_FIN |
| 433 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 434 | Program |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 435 | Program |
RFIDTRIVAT_FORMS | Include RFIDTRIVAT_FORMS | ID-FI-TR |
APPL |
SAP_FIN |
| 436 | Program |
RFIDTRSLIST_FORMS | Include RFIDTRSLIST_FORMS | ID-FI-TR |
APPL |
SAP_FIN |
| 437 | Program |
RFIDUS99C | Cancellation of Debt (1099-C) | ID-FI-US |
APPL |
SAP_FIN |
| 438 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 439 | Program |
RFIMA_APR_CALCULATE | Effective Interest Calculator According to US-APR | FIMA |
ABA |
SAP_ABA |
| 440 | Program |
RFIMA_CALENDAR | Test : FIMA_DAYS_AND_PERIODS | FIMA |
ABA |
SAP_ABA |
| 441 | Program |
RFIMA_EASY_CREDIT | Easy Credit | FIMA |
ABA |
SAP_ABA |
| 442 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 443 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 444 | Program |
RFINTITARF01 | Subroutines independent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 445 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 446 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 447 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 448 | Program |
RFKEPL00 | List of Vendor Line Items | FREP |
APPL |
SAP_FIN |
| 449 | Program |
RFKIKA01 | Transfer Data from FI Bank Storage (Selection Screen) | FKKB |
FI-CA |
FI-CA |
| 450 | Program |
RFKIKA11 | Transfer Data from FI Bank Storage (Selection Screen) | FKKB |
FI-CA |
FI-CA |
| 451 | Program |
RFKIRL03 | Returns Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 452 | Program |
RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 453 | Program |
RFKKABS1F11 | Include RFKKABS1F11 | FKKB |
FI-CA |
FI-CA |
| 454 | Program |
RFKKABS8_F06 | Include RFKKABS8_F06 | FKKB |
FI-CA |
FI-CA |
| 455 | Program |
RFKKAVDG | Transfer Incoming Payment Advice Notes: Generate Test File | FKKB |
FI-CA |
FI-CA |
| 456 | Program |
RFKKBEINC000 | Convert CODA Bank Statements to Multicash Format (Belgium) | FKK_ID_BE |
FI-CA |
FI-CA |
| 457 | Program |
RFKKBELJ00FRM | Include RFKKBELJ00FRM | FKKB |
FI-CA |
FI-CA |
| 458 | Program |
RFKKBRBOLI02 | Selection screen | FKK_ID_BR |
FI-CA |
FI-CA |
| 459 | Program |
RFKKBRINCI02 | selection screen | FKK_ID_BR |
FI-CA |
FI-CA |
| 460 | Program |
RFKKBRLEVY_SD_DISPLAY_LEVYF01 | Include RFKKBRLEVY_SD_DISPLAY_LEVYF01 | FKK_ID_BR |
FI-CA |
FI-CA |
| 461 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 462 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 463 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 464 | Program |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 465 | Program |
RFKKCHASRIGEN | General Subroutines | FKK_ID_CH |
FI-CA |
FI-CA |
| 466 | Program |
RFKKCO00F01 | Include RFKKCO00F01 | FKKCORR |
ABA |
SAP_ABA |
| 467 | Program |
RFKKCO20F10 | Include RFKKCO20F10 | FKKB |
FI-CA |
FI-CA |
| 468 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 469 | Program |
RFKKCORR_EXP_CREATE_REQUESTF01 | Include RFKKCORR_EXP_CREATE_REQUESTF01 | FKKCORR_EXAMPLES |
ABA |
SAP_ABA |
| 470 | Program |
RFKKCRCL | Clarification Processing of Cashed Checks | FKKB |
FI-CA |
FI-CA |
| 471 | Program |
RFKKCR_OLD_DELETE | Reorganization of Check Management: Delete Data No Longer Required | FKKB |
FI-CA |
FI-CA |
| 472 | Program |
RFKKDI01 | Distribute into intervals | FKKB |
FI-CA |
FI-CA |
| 473 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 474 | Program |
RFKKGL20F10 | Include RFKKGL20F10 | FKKB |
FI-CA |
FI-CA |
| 475 | Program |
RFKKINV01 | Invoicing to Contract Accounts Receivable and Payable (Mass Creation) | FKKINV |
FI-CA |
FI-CA |
| 476 | Program |
RFKKINV02 | Invoicing in Contract Accounts Receivable and Payable (Ind. Creation) | FKKINV |
FI-CA |
FI-CA |
| 477 | Program |
RFKKINVCOL01 | Create Collective Bill (Mass Creation) | FKKINV |
FI-CA |
FI-CA |
| 478 | Program |
RFKKINV_BWEXTRACT_SIM | Simulation of BW Extraction | FKKINV |
FI-CA |
FI-CA |
| 479 | Program |
RFKKINV_BWTRIG_DISP | Analysis of BW Extraction Orders | FKKINV |
FI-CA |
FI-CA |
| 480 | Program |
RFKKINV_TRIG_DISP | Analysis of Invoicing Orders | FKKINV |
FI-CA |
FI-CA |
| 481 | Program |
RFKKOP03 | FI-CA: Key Date-Based Open Item List | FKKB |
FI-CA |
FI-CA |
| 482 | Program |
RFKKOP03_ACC | FI-CA: Key Date-Based Open Item List | FKKB |
FI-CA |
FI-CA |
| 483 | Program |
RFKKOP04 | Item List | FKKB |
FI-CA |
FI-CA |
| 484 | Program |
RFKKOP07 | Evaluation of Extracted Open Items | FKKB |
FI-CA |
FI-CA |
| 485 | Program |
RFKKOPBWSAUX | Include RFKKOPBWSAUX | FKKBW |
FI-CA |
FI-CA |
| 486 | Program |
RFKKOPBWS_DELETE_MARK | Note Item Extracts for Deletion | FKKB |
FI-CA |
FI-CA |
| 487 | Program |
RFKKPCBP | Payment Cards: List of Card Data | FKKB |
FI-CA |
FI-CA |
| 488 | Program |
RFKKPLWP | Payment Lot: Payment Scan | FKKB |
FI-CA |
FI-CA |
| 489 | Program |
RFKKPNRIGEN | General form routines | FKK_INTDEV |
FI-CA |
FI-CA |
| 490 | Program |
RFKKPNRISEL | Selection screens | FKK_INTDEV |
FI-CA |
FI-CA |
| 491 | Program |
RFKKWOH1 | Program RFKKWOH1 | FKKB |
FI-CA |
FI-CA |
| 492 | Program |
RFKKWOH2 | Display Write-Off History | FKKB |
FI-CA |
FI-CA |
| 493 | Program |
RFKKWOH_PROT | Itemization for Mass Posting Run | FKKB |
FI-CA |
FI-CA |
| 494 | Program |
RFKKWOH_TMP | Evaluation of Write-Off Preselection | FKKB |
FI-CA |
FI-CA |
| 495 | Program |
RFKK_BPCL_PROCESS | Processing of Business Partner Duplicates | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 496 | Program |
RFKK_BP_EXTR_EXP | Business Partner Data Extraction | FKKB |
FI-CA |
FI-CA |
| 497 | Program |
RFKK_DOC_EXTR_AEXP | Document Extracts: Export from Archive | FKKB |
FI-CA |
FI-CA |
| 498 | Program |
RFKK_DOC_EXTR_EXP | FI-CA Documents Data Extraction | FKKB |
FI-CA |
FI-CA |
| 499 | Program |
RFKK_DOC_EXTR_EXTR | Data Extracts: Export of Extracted Entries | FKKB |
FI-CA |
FI-CA |
| 500 | Program |
RFKK_RECLASSAUX | Include RFKK_RECLASSAUX | FKKB |
FI-CA |
FI-CA |
