Where Used List (Program) for SAP ABAP Table/Structure Field SCREEN-INPUT (SCREEN)
SAP ABAP Table/Structure Field SCREEN - INPUT (SCREEN) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFBKOVR_CNTRL Tolerated Overdrafts FKBK  EA-FINSERV  EA-FINSERV 
2 Program  RFBKOVR_CNTRL_LIST Accounts with Tolerated Overdraft FKBK  EA-FINSERV  EA-FINSERV 
3 Program  RFBNUM00N Gaps in Document Number Assignment FBAS  APPL  SAP_FIN 
4 Program  RFBUEB00 Document List FREP  APPL  SAP_FIN 
5 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
6 Program  RFBVALL03 Include RFBVALL03 BF  ABA  SAP_ABA 
7 Program  RFBVBIC02 Include RFBVBIC02 BF  ABA  SAP_ABA 
8 Program  RFBVBIC2 Report RFBVBIC2 BF_BANK  ABA  SAP_ABA 
9 Program  RFCMINCL_SUPP_ACC_ASSIGNM CM: Include zum Unterdrücken nicht relevanter Kontierungen FF  APPL  SAP_FIN 
10 Program  RFCOSELECTION Template for Document Selection CO_OBJ_FCO  EA-FIN  EA-FIN 
11 Program  RFC_TTACL_UI_PBO Include RFC_TTACL_UI_PAI STTREL  BASIS  SAP_BASIS 
12 Program  RFC_TT_UI_PBO Include RFC_TT_UI_PBO STTREL  BASIS  SAP_BASIS 
13 Program  RFDBEURO RFDBEURO FREP  APPL  SAP_FIN 
14 Program  RFDKLIF0_GEN Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
15 Program  RFDM1010 Display Local Data of a Dispute Case (Technical View) FDM_AR  PI_APPL  SAP_FIN 
16 Program  RFDM3000 Automatic Creation of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
17 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
18 Program  RFEBWR00 Wire authorization report FTCM  APPL  SAP_FIN 
19 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
20 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
21 Program  RFFDBU00 Post Payment Advices from Cash Management and Forecast FF  APPL  SAP_FIN 
22 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
23 Program  RFFDIS35 Journal of Entered and Changed Payment Advices FF  APPL  SAP_FIN 
24 Program  RFFDIS40 Compare Cash Management Summary Records with Postings FF  APPL  SAP_FIN 
25 Program  RFFDIS50 Bank Correspondence FF  APPL  SAP_FIN 
26 Program  RFFDIS50_PDF Bank Correspondence FF  APPL  SAP_FIN 
27 Program  RFFDSK00 Cash Management:Create/Change Totals Record Manually (only exceptions) FF  APPL  SAP_FIN 
28 Program  RFFDZA00 Generate Payment Requests from Cash Management Advices FF  APPL  SAP_FIN 
29 Program  RFFMAVCDERIAOPREDEF Add Predefined Steps to Strategy for Deriving Control Objects FMAVCA_E  EA-PS  EA-PS 
30 Program  RFFMAVC_CHANGE_DOC_DELETE Delete Change Documents for Availability Control Totals Table FMAVCA_E  EA-PS  EA-PS 
31 Program  RFFMAVC_HANA_VIEW_SEL Include RFFMAVC_HANA_VIEW_SEL FMAVCA_E  EA-PS  EA-PS 
32 Program  RFFMAVC_HIER_REP_SELECTION Include RFFMAVC_HIER_VIEW_SEL_SCREEN FMAVCA_E  EA-PS  EA-PS 
33 Program  RFFMAVC_OVERALL_REP_SELECTION Include RFFMAVC_HIER_VIEW_SEL_SCREEN FMAVCA_E  EA-PS  EA-PS 
34 Program  RFFMAVC_REINITS01 Include RFFMAVC_REINITS01 FMAVCA_E  EA-PS  EA-PS 
35 Program  RFFMAVC_SHOW_DIFF_SEL Include RFFMAVC_SHOW_DIFF_SEL FMAVCA_E  EA-PS  EA-PS 
36 Program  RFFMBAL1 Acquisition of FM Plan version in net voting version FMBU  EA-PS  EA-PS 
37 Program  RFFMBE01 Check of Master Data Hierarchy for Commitment Items and Funds Centers FMBS  APPL  SAP_FIN 
38 Program  RFFMBE25 Export Originalbudget für Batchinput Verwaltungen Deutschland FMDK  EA-PS  EA-PS 
39 Program  RFFMBE35 Export financial result for local authorities batch input FMDK  EA-PS  EA-PS 
40 Program  RFFMBSDERIBOPREDEF Add Predefined Steps to Strategy for Deriving Budget Objects FMBPA_E  EA-PS  EA-PS 
41 Program  RFFMBS_BO_FROM_BUDGET_GENER Generate Budget Addresses from Budget Data FMBPA_E  EA-PS  EA-PS 
42 Program  RFFMBS_COPY Copy Budget and Posting Addresses FMBPA_E  EA-PS  EA-PS 
43 Program  RFFMBS_DATA_INCONSISTENCIES RFFMBS_DATA_INCONSISTENCIES FMBPA_E  EA-PS  EA-PS 
44 Program  RFFMBS_DELETE_OBJECTS RFFMBS_DELETE_OBJECTS FMBPA_E  EA-PS  EA-PS 
45 Program  RFFMBS_INDEX_INCONSISTENCIES Display Index Inconsistencies FMBPA_E  EA-PS  EA-PS 
46 Program  RFFMBS_MAINTAIN_OBJECTS RFFMBS_MAINTAIN_OBJECTS FMBPA_E  EA-PS  EA-PS 
47 Program  RFFMBS_OBJECT_HIST Change documents for budget structure FMBPA_E  EA-PS  EA-PS 
48 Program  RFFMBS_OBJECT_HIST_DEL RFFMBS_OBJECT_HIST_DEL FMBPA_E  EA-PS  EA-PS 
49 Program  RFFMBS_PO_FROM_FM_GENER Generate Posting Addresses from Posting Data FMBPA_E  EA-PS  EA-PS 
50 Program  RFFMBS_RECONSTRUCT_INDEX Reconstruct Index of Posting and Budget Addresses FMBPA_E  EA-PS  EA-PS 
51 Program  RFFMBUD_DOC_HANA_SEL Include RFFMBUD_DOC_HANA_SEL FMBPA_E  EA-PS  EA-PS 
52 Program  RFFMBUE1 Export Original Budget for Batchinput FMBU  EA-PS  EA-PS 
53 Program  RFFMCCF_APPROVE_F01 Include RFFMCCF_APPROVE_F01 FMBS_ADDON  EA-PS  EA-PS 
54 Program  RFFMCCF_DISPLAY Display Fiscal Year Change Documents FMBS_ADDON  EA-PS  EA-PS 
55 Program  RFFMCCF_MONI Fiscal Year Change Monitor FMFS  EA-PS  EA-PS 
56 Program  RFFMCCF_UNBLOCK_LOT Year End Closing; unblock document in CCF approval FMBS_ADDON  EA-PS  EA-PS 
57 Program  RFFMCC_REPORT01 Consistency Check Report FMBPA_E  EA-PS  EA-PS 
58 Program  RFFMCE_DELCOVERGR Delete Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
59 Program  RFFMCE_GENCOVERGR Generate Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
60 Program  RFFMCE_HIER_REP_SELECTION Include RFFMAVC_HIER_VIEW_SEL_SCREEN FMAVCA_E  EA-PS  EA-PS 
61 Program  RFFMCE_HISCOVERGR Change History of Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
62 Program  RFFMCE_HISCOVERGR_DEL Deletion of Change History Records of Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
63 Program  RFFMCF25 Budget Closing Operations: Determine Amounts FMBS_ADDON  EA-PS  EA-PS 
64 Program  RFFMCF26 Budget Closing Operations: Delete Amounts Determined FMBS_ADDON  EA-PS  EA-PS 
65 Program  RFFMCF30 Budget Closing Operations: Execute Carryforward FMBS_ADDON  EA-PS  EA-PS 
66 Program  RFFMCFC1 Copy Carryforward Rules FMBS_ADDON  EA-PS  EA-PS 
67 Program  RFFMCFRB TR-FM: Reverse Fiscal Year Change, Budget FMBS_ADDON  EA-PS  EA-PS 
68 Program  RFFMCFRC Matching fiscal year change total records against line items FMBS_ADDON  EA-PS  EA-PS 
69 Program  RFFMCHAT Convert Documents, Supplementary Account Assignment and Reassignment FMFS  EA-PS  EA-PS 
70 Program  RFFMCOVTRANS Transfer Posting of Residual Budget from Cover Pool FMBU  EA-PS  EA-PS 
71 Program  RFFMCPY1 Übernahme Budgetwerte aus HHPlan Vorjahren FMDK  EA-PS  EA-PS 
72 Program  RFFMCPY2 Umwerten von Originalbudget FMDK  EA-PS  EA-PS 
73 Program  RFFMCPY3 Umwerten von Nachtrag FMDK  EA-PS  EA-PS 
74 Program  RFFMCY_PREP Generate Planning Data FMBPA_E  EA-PS  EA-PS 
75 Program  RFFMDA01 Automatic Completion of Cover Pools FMOV  EA-PS  EA-PS 
76 Program  RFFMDL02 Line Item Data Records to Delete KAFM  APPL  SAP_APPL 
77 Program  RFFMDL82 Delete Actual Data for an FM Area in PS Cash Management KAFM  APPL  SAP_APPL 
78 Program  RFFMDL90_ISPS Call Program for Deleting Budget Data FMBU  EA-PS  EA-PS 
79 Program  RFFMDL91_ISPS Delete budget data FMBU  EA-PS  EA-PS 
80 Program  RFFMDLBL Delete c/fwd Fund balances FMBS_ADDON  EA-PS  EA-PS 
81 Program  RFFMED_PRINT Display / Print Entry Document FMBPA_E  EA-PS  EA-PS 
82 Program  RFFMFA02 Directory of Functional Areas FMRP  EA-PS  EA-PS 
83 Program  RFFMFG_BL_CORR Budgetary Ledger Correction Postings FMFG_BLCORE_E  EA-PS  EA-PS 
84 Program  RFFMFG_BL_YRCL Residual Budgetary Account Closing FMFG_BLEXT_E  EA-PS  EA-PS 
85 Program  RFFMFG_PAYMENT_CORR Funds Management Payment Update Correction Program FMFG_BLPAY_E  EA-PS  EA-PS 
86 Program  RFFMFG_USFGX Overview of Commitments/Actuals FMFG_RPT_E  EA-PS  EA-PS 
87 Program  RFFMFITABS Day-End Closing FMKW  EA-PS  EA-PS 
88 Program  RFFMFV02 Index of Applications of Funds FMRP  EA-PS  EA-PS 
89 Program  RFFMHIE_CHANGE_PBO_SCREENF01 Include RFFMHIE_CHANGE_PBO_SCREENF01 FMBMA_E  EA-PS  EA-PS 
90 Program  RFFMHIE_GENERATE_PBO_SCREENF01 Include RFFMHIE_GENERATE_PBO_SCREENF01 FMBMA_E  EA-PS  EA-PS 
91 Program  RFFMKKAB Cash Desk Closing (Cash Desk Subsidiary Ledger) FMKO  EA-PS  EA-PS 
92 Program  RFFMKKAB2 Cash Desk Closing (Cash Desk Subledger) FMCJ  EA-PS  EA-PS 
93 Program  RFFMLI_PRINT Display / Print Change Document FMBPA_E  EA-PS  EA-PS 
94 Program  RFFMMDBI81 Export commitment items in external file FMMD_CORE  APPL  SAP_FIN 
95 Program  RFFMMDBI85 Import Commitment Items from External File FMMD_CORE  APPL  SAP_FIN 
96 Program  RFFMMD_COM_ITEM_FYC Copy Cmmt Items into Following Year FMMD  EA-PS  EA-PS 
97 Program  RFFMMP_COVR Carry Over Residual Budget FMBPA_E  EA-PS  EA-PS 
98 Program  RFFMMP_COVR_BT Carry Over Residual Budget (Budget Type) FMBPA_E  EA-PS  EA-PS 
99 Program  RFFMOARULES FM Object Assignment Derivation Tool - Predefined Rules FMFS_E  EA-PS  EA-PS 
100 Program  RFFMRB_COPY Copy Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
101 Program  RFFMRB_DELETE Delete Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
102 Program  RFFMRB_GENERATE Generate Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
103 Program  RFFMRB_HIER_EVENTS1 Include RFFMRB_HIER_EVENTS1 FMBMA_E  EA-PS  EA-PS 
104 Program  RFFMRB_RECONSTRUCT_INDEX Reconstruct Index for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
105 Program  RFFMRB_REINITS01 Include RFFMAVC_REINITS01 FMBMA_E  EA-PS  EA-PS 
106 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
107 Program  RFFMRC21 Reconciliation of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
108 Program  RFFMRC22 Reconciliation of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
109 Program  RFFMRC23 Reconciliation of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
110 Program  RFFMREBU Verteilbarwerte: Budget versus Freigaben FMDK  EA-PS  EA-PS 
111 Program  RFFMREL1 Budget release: Mass release FMDK  EA-PS  EA-PS 
112 Program  RFFMREL2 New Distribution to Release Groups FMDK  EA-PS  EA-PS 
113 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
114 Program  RFFMRP03N Reconstruction of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
115 Program  RFFMRP07 Rebuild FM Interface of Sales Orders FMFS_E  EA-PS  EA-PS 
116 Program  RFFMRP07N Reconstruction of Sales Orders in Funds Management FMFS_E  EA-PS  EA-PS 
117 Program  RFFMRP34N Reconstruction of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
118 Program  RFFMRPF_BUDCON Budget Consumption Line Items FMRP_E  EA-PS  EA-PS 
119 Program  RFFMRPF_CONSUMPTION Overview of Commitments/Actuals FMRP_E  EA-PS  EA-PS 
120 Program  RFFMRPF_LIX FM Line Item Browser FMRP_E  EA-PS  EA-PS 
121 Program  RFFMSBSP Selection of FM account assignments FMMD  EA-PS  EA-PS 
122 Program  RFFMSFIC Funds Center Selection FMMD  EA-PS  EA-PS 
123 Program  RFFMSFIP Commitment Item Selection FMMD  EA-PS  EA-PS 
124 Program  RFFMSFND Fund selection FMMD  EA-PS  EA-PS 
125 Program  RFFMSIUR Mass Maintenance of FM Open Interval Rules FMFS_E  EA-PS  EA-PS 
126 Program  RFFMSTRP Selection of FM Account Assignments FMMD  EA-PS  EA-PS 
127 Program  RFFMVA01_PBO_101 Include RFFMVA01_PBO_101 FMRE  APPL  SAP_FIN 
128 Program  RFFM_CREATE_CI_SET_HIER Create Cmmt Item Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
129 Program  RFFM_CREATE_FC_SET_HIER Create Funds Center Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
130 Program  RFFM_CROSS_ASS_RESOLVE Expanding cross assignments KABP_ADDON  EA-PS  EA-PS 
131 Program  RFFM_FMARC Initial Archiving Run for FM FMFS  EA-PS  EA-PS 
132 Program  RFFM_FMARC_BATCH RFFM_FMARC_BATCH FMFS  EA-PS  EA-PS 
133 Program  RFFOAVIS_DD_PRENOTIF Direct Debit Pre-notifications FBZ  APPL  SAP_FIN 
134 Program  RFFOBR_D International Payment Media - Boleto (Brazil) J1BA  APPL  SAP_APPL 
135 Program  RFFOBR_V International Payment Media - Boleto (Brazil) ID-FI  APPL  SAP_FIN 
136 Program  RFFODTA0 Payment Medium International - Payment Summary for Payment Medium FBZ  APPL  SAP_FIN 
137 Program  RFFOEDI3 International Payment Medium - EDI Accompanying Sheet FBZ  APPL  SAP_FIN 
138 Program  RFFONO_T Payment Medium Norway - DME with Domestic and Foreign Bank Transfers FBZ  APPL  SAP_FIN 
139 Program  RFFOUS_C International Payment Medium - Check (with check management) FBZ  APPL  SAP_FIN 
140 Program  RFFRPCD1 DOWNLOAD Documents FREP  APPL  SAP_FIN 
141 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
142 Program  RFGMRB_RECONSTRUCT_INDEX Reconstruct Index for Revenues Increasing the Budget GMBUDGETING_E  EA-PS  EA-PS 
143 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
144 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
145 Program  RFIBANMD Master data download/upload for external generation of IBAN BF_BANK  ABA  SAP_ABA 
146 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
147 Program  RFIDCNSAU_FSC_F01 Include RFIDCNSAU_FSC_F01 ID-FI-CN-SAU  APPL  SAP_FIN 
148 Program  RFIDCN_3RFF4ADJDOCF01 Include RFIDCN_3RFF4ADJDOCF01 ID-FI-CN  APPL  SAP_FIN 
149 Program  RFIDCN_3RFF4ADJDOCF02 Include RFIDCN_3RFF4ADJDOCF02 ID-FI-CN  APPL  SAP_FIN 
150 Program  RFIDCN_ACCTBLNF01 Include RFIDCN_ACCTBLNF01 ID-FI-CN  APPL  SAP_FIN 
151 Program  RFIDCN_ACC_DOC_F01 Include RFIDCN_ACC_DOC_F01 ID-FI-CN  APPL  SAP_FIN 
152 Program  RFIDCN_ACC_DOC_F05 Include RFIDCN_ACC_DOC_F05 ID-FI-CN  APPL  SAP_FIN 
153 Program  RFIDCN_AP_AGING_PAI Include RFIDCN_AP_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
154 Program  RFIDCN_AP_AGING_PBO Include RFIDCN_AP_AGING_PBO ID-FI-CN  APPL  SAP_FIN 
155 Program  RFIDCN_AR_AGING_PAI Include RFIDCN_AR_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
156 Program  RFIDCN_AR_AGING_PBO Include RFIDCN_AR_AGING_PBO ID-FI-CN  APPL  SAP_FIN 
157 Program  RFIDCN_BSAIS_E01 Include RFIDCN_BSAIS_E01 ID-FI-CN  APPL  SAP_FIN 
158 Program  RFIDCN_BSAIS_FSC_F01 Include RFIDCN_BSAIS_FSC_F01 ID-FI-CN  APPL  SAP_FIN 
159 Program  RFIDCN_DOWNLOAD Data File Management ID-FI-CN  APPL  SAP_FIN 
160 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
161 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
162 Program  RFIDCN_ODN_ADJUSTMENT_SEL Include RFIDCN_ODN_ADJUSTMENT_SEL ID-FI-CN  APPL  SAP_FIN 
163 Program  RFIDCN_PLACCT_FWD_F04 Include RFIDCN_PLACCT_FWD_F04 ID-FI-CN  APPL  SAP_FIN 
164 Program  RFIDCN_PLACCT_FWD_F06 Include RFIDCN_PLACCT_FWD_F06 ID-FI-CN  APPL  SAP_FIN 
165 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
166 Program  RFIDHU_DSP_SELSCR Include RFIDHU_DSP_SELSCR ID-FI-HU  APPL  SAP_FIN 
167 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
168 Program  RFIDKRTCIB Tax Invoice Between Business Places: Open Item Clearing ID-FI-KR  APPL  SAP_FIN 
169 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
170 Program  RFIDKRTC_R Tax Invoice: Open Item Clearing EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
171 Program  RFIDMXFORMAT29 Monthly VAT Return for Vendors (Mexico) ID-FI-MX  APPL  SAP_FIN 
172 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
173 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
174 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
175 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
176 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
177 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
178 Program  RFIDPL18 Material Subledger (Poland) ID-FI-PL  APPL  SAP_FIN 
179 Program  RFIDSAU_TD_MAIN_F01 Include RFIDSAU_TD_MAIN_F01 ID-FI-SAU  APPL  SAP_FIN 
180 Program  RFIDSAU_ZAKAT Zakat Levy Declaration (Saudi Arabia) ID-FI-SAU  APPL  SAP_FIN 
181 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
182 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
183 Program  RFIMA_APR_CALCULATE Effective Interest Calculator According to US-APR FIMA  ABA  SAP_ABA 
184 Program  RFIMA_CALENDAR Test : FIMA_DAYS_AND_PERIODS FIMA  ABA  SAP_ABA 
185 Program  RFIMA_EASY_CREDIT Easy Credit FIMA  ABA  SAP_ABA 
186 Program  RFIMPNBS Upload Exchange Rates from ECB ID-FI-SK  APPL  SAP_FIN 
187 Program  RFINTITARF01 Subroutines independent from Customer/Vendor FINT  APPL  SAP_FIN 
188 Program  RFINTITSHOWF01 Include RFINTITSHOWF01 FINT  APPL  SAP_FIN 
189 Program  RFINTITUSEREXT Enhancement of Item Interest Calculation FINT  APPL  SAP_FIN 
190 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
191 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
192 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
193 Program  RFKICM03 Include RFKICM03 FKKB  FI-CA  FI-CA 
194 Program  RFKIKA01 Transfer Data from FI Bank Storage (Selection Screen) FKKB  FI-CA  FI-CA 
195 Program  RFKIKA11 Transfer Data from FI Bank Storage (Selection Screen) FKKB  FI-CA  FI-CA 
196 Program  RFKIRL03 Returns Lot Transfer (Selection Screen & Events) FKKB  FI-CA  FI-CA 
197 Program  RFKIZE03 Payment Lot Transfer (Selection Screen & Events) FKKB  FI-CA  FI-CA 
198 Program  RFKKAVDG Transfer Incoming Payment Advice Notes: Generate Test File FKKB  FI-CA  FI-CA 
199 Program  RFKKAVI3 Returns Lot Transfer (Selection Screen & Events) FKKB  FI-CA  FI-CA 
200 Program  RFKKBEINC000 Convert CODA Bank Statements to Multicash Format (Belgium) FKK_ID_BE  FI-CA  FI-CA 
201 Program  RFKKBELJ00FRM Include RFKKBELJ00FRM FKKB  FI-CA  FI-CA 
202 Program  RFKKBRBOLI02 Selection screen FKK_ID_BR  FI-CA  FI-CA 
203 Program  RFKKBRINCI02 selection screen FKK_ID_BR  FI-CA  FI-CA 
204 Program  RFKKBRLEVY_SD_DISPLAY_LEVYF01 Include RFKKBRLEVY_SD_DISPLAY_LEVYF01 FKK_ID_BR  FI-CA  FI-CA 
205 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
206 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
207 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
208 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
209 Program  RFKKCO00F01 Include RFKKCO00F01 FKKCORR  ABA  SAP_ABA 
210 Program  RFKKCORR_EXP_CREATE_REQUESTF01 Include RFKKCORR_EXP_CREATE_REQUESTF01 FKKCORR_EXAMPLES  ABA  SAP_ABA 
211 Program  RFKKDI01 Distribute into intervals FKKB  FI-CA  FI-CA 
212 Program  RFKKEWU8 Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 EWU_FICA  FI-CA  FI-CA 
213 Program  RFKKINV01 Invoicing to Contract Accounts Receivable and Payable (Mass Creation) FKKINV  FI-CA  FI-CA 
214 Program  RFKKINV02 Invoicing in Contract Accounts Receivable and Payable (Ind. Creation) FKKINV  FI-CA  FI-CA 
215 Program  RFKKINVCOL01 Create Collective Bill (Mass Creation) FKKINV  FI-CA  FI-CA 
216 Program  RFKKINV_BWEXTRACT_SIM Simulation of BW Extraction FKKINV  FI-CA  FI-CA 
217 Program  RFKKINV_BWTRIG_DISP Analysis of BW Extraction Orders FKKINV  FI-CA  FI-CA 
218 Program  RFKKINV_TRIG_DISP Analysis of Invoicing Orders FKKINV  FI-CA  FI-CA 
219 Program  RFKKITVAT_F02 Include RFKKITVAT_F02 FKK_ID_IT  FI-CA  FI-CA 
220 Program  RFKKOP03 FI-CA: Key Date-Based Open Item List FKKB  FI-CA  FI-CA 
221 Program  RFKKOP03_ACC FI-CA: Key Date-Based Open Item List FKKB  FI-CA  FI-CA 
222 Program  RFKKOP04 Item List FKKB  FI-CA  FI-CA 
223 Program  RFKKOP07 Evaluation of Extracted Open Items FKKB  FI-CA  FI-CA 
224 Program  RFKKOPBWS_DELETE_MARK Note Item Extracts for Deletion FKKB  FI-CA  FI-CA 
225 Program  RFKKPNRIGEN General form routines FKK_INTDEV  FI-CA  FI-CA 
226 Program  RFKKPNRISEL Selection screens FKK_INTDEV  FI-CA  FI-CA 
227 Program  RFKKSTOR Mass Reversal FKKB  FI-CA  FI-CA 
228 Program  RFKKUMBKL Write-Off from Clarification Worklist FKKB  FI-CA  FI-CA 
229 Program  RFKKWOH1 Program RFKKWOH1 FKKB  FI-CA  FI-CA 
230 Program  RFKKWOH2 Display Write-Off History FKKB  FI-CA  FI-CA 
231 Program  RFKKWOH_PROT Itemization for Mass Posting Run FKKB  FI-CA  FI-CA 
232 Program  RFKKWOH_TMP Evaluation of Write-Off Preselection FKKB  FI-CA  FI-CA 
233 Program  RFKK_BPCL_PROCESS Processing of Business Partner Duplicates FKK_BUPA_CLEANSING  FI-CA  FI-CA 
234 Program  RFKK_BP_EXTR_EXP Business Partner Data Extraction FKKB  FI-CA  FI-CA 
235 Program  RFKK_DOC_EXTR_AEXP Document Extracts: Export from Archive FKKB  FI-CA  FI-CA 
236 Program  RFKK_DOC_EXTR_EXP FI-CA Documents Data Extraction FKKB  FI-CA  FI-CA 
237 Program  RFKK_DOC_EXTR_EXTR Data Extracts: Export of Extracted Entries FKKB  FI-CA  FI-CA 
238 Program  RFKK_DOC_EXTR_IMP FI-CA Documents Data Import FKKB  FI-CA  FI-CA 
239 Program  RFKK_FQP4_SIMU Simulation of Note to Payee Type FKKB  FI-CA  FI-CA 
240 Program  RFKK_RECLASSAUX Include RFKK_RECLASSAUX FKKB  FI-CA  FI-CA 
241 Program  RFKK_REPZM_INSERT EC Sales List: Complete Missing Entries in Recording Table FKKB  FI-CA  FI-CA 
242 Program  RFKK_SELPFR1 Include RFKK_SELPFR1 FKKB  FI-CA  FI-CA 
243 Program  RFKK_SELPFRM Include RFKK_SELPFRM FKKB  FI-CA  FI-CA 
244 Program  RFKK_SELPLOCK Locks according to Preselection FKKLOCK  FI-CA  FI-CA 
245 Program  RFKK_SELPPBO Include RFKK_SELPPBO FKKB  FI-CA  FI-CA 
246 Program  RFKK_VBUND Adjustment Postings for Percentage of Ownership FKKB  FI-CA  FI-CA 
247 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
248 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
249 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
250 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
251 Program  RFMAHN21 Dunning Proposal FBM  APPL  SAP_FIN 
252 Program  RFMCAWOH1E01 Include RFMCAWOH1E01 FMCAD  IS-PS-CA  IS-PS-CA 
253 Program  RFMFGAAPAY Partial Clearing by Account Assignment FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
254 Program  RFMFGRCN_RP2 Reconciliation Rules Check FMFG_RECON_E  EA-PS  EA-PS 
255 Program  RFMMDSUB_COPY Copy master data substrings FMMD_SUBD_E  EA-PS  EA-PS 
256 Program  RFMROPOST_SEL Include RFMROPOST_SEL FMFG_RECURRING_E  EA-PS  EA-PS 
257 Program  RFMUSFG_RFBUEB00 Document List for Parked and Held Documents FMFG_RPT_E  EA-PS  EA-PS 
258 Program  RFOB5200 Posting Periods: Change Periods FBAS  APPL  SAP_FIN 
259 Program  RFPAYM_DOC1R Determination of the Reference for the Payment Document BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
260 Program  RFPECOA01 COA Report (Peru) ID-FI-CI  APPL  SAP_FIN 
261 Program  RFPOSFM0 FI Einzelpostenanzeige: FORM-Routinen M* FBAS  APPL  SAP_FIN 
262 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
263 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
264 Program  RFREAJCEAEXPMC Mass Change of Current Expenses for Cost Efficiency Analysis RE_AJ_BD  EA-FIN  EA-FIN 
265 Program  RFREAJDATAADJMCN Adjustments on Contracts RE_AJ_PR  EA-FIN  EA-FIN 
266 Program  RFREAJDATAADJMRO Adjustments on Rental Objects RE_AJ_PR  EA-FIN  EA-FIN 
267 Program  RFREAJDATAADJMSCSE Adjustments for Service Charge Settlement RE_AJ_PR  EA-FIN  EA-FIN 
268 Program  RFREAJPROCESSCEA_FORM Include RFREAJPROCESSCEA_FORM RE_AJ_PR  EA-FIN  EA-FIN 
269 Program  RFREAJ_ARCH_ATPS_PRE Archive Prestage Measures: Set Deletion Indicator RE_AJ_BD  EA-FIN  EA-FIN 
270 Program  RFREAJ_ARCH_ATPS_WRI Archive Prestages of Measures: Write Program RE_AJ_BD  EA-FIN  EA-FIN 
271 Program  RFREBDIFRS Mass Change: Valuate Contracts by IFRS RE_BD_OA  EA-FIN  EA-FIN 
272 Program  RFREBFCR00 Generate classes and dependent objects RE_BF_CR  EA-FIN  EA-FIN 
273 Program  RFRECALOGDISPLAY Analyze Logs RE_CA_BC  EA-FIN  EA-FIN 
274 Program  RFRECDIFRS Info System: Valuation of Contracts by IFRS RE_CD_CD  EA-FIN  EA-FIN 
275 Program  RFRECD_CASHFLOW_GENERATE_CN Generation of Cash Flows for Contracts RE_CD_CF  EA-FIN  EA-FIN 
276 Program  RFRECD_CASHFLOW_GENERATE_CN_OL Generation of Cash Flows for Contracts RE_CD_CF  EA-FIN  EA-FIN 
277 Program  RFRECD_CASHFLOW_GENERATE_RO Generation of Cash Flows for Rental Objects RE_CD_CF  EA-FIN  EA-FIN 
278 Program  RFREDSLOADGEN Generation of Program Load RE_DS_TF  EA-FIN  EA-FIN 
279 Program  RFREEXCOPLCF Copy Contract Cash Flow to CO Plan Data RE_EX_CO  EA-FIN  EA-FIN 
280 Program  RFREEXPL Posting Log RE_EX_FI  EA-FIN  EA-FIN 
281 Program  RFREISCN Info System: Contracts RE_IS_CN  EA-FIN  EA-FIN 
282 Program  RFREISCNNT Information System: Giving Notice on Contracts RE_IS_CN  EA-FIN  EA-FIN 
283 Program  RFREISMENUTOREPTREE Copy Application Menu Tree to Report Tree RE_IS_CA  EA-FIN  EA-FIN 
284 Program  RFREISPLDP Info System: Parcels Subject to Development Planning RE_IS_LM  EA-FIN  EA-FIN 
285 Program  RFREISRADOCITEM Item Overview RE_IS_EX  EA-FIN  EA-FIN 
286 Program  RFREISRO Info System: Rental Objects RE_IS_BD  EA-FIN  EA-FIN 
287 Program  RFREISROOC Information System: Occupancy of Rental Objects RE_IS_BD  EA-FIN  EA-FIN 
288 Program  RFREISRS Information System: Reservations RE_IS_OR  EA-FIN  EA-FIN 
289 Program  RFREISRSSRV Information System: Services for Reservation RE_OR_RS  EA-FIN  EA-FIN 
290 Program  RFREITTCCALCSHOW Overview of Input Tax Correction RE_IT_TC  EA-FIN  EA-FIN 
291 Program  RFRELM_LOCSYS_PL_SH_F01 Include RFRELM_LOCSYS_PL_SH_F01 RE_LM_PL  EA-FIN  EA-FIN 
292 Program  RFREMC_MASSCHANGE_OA_SU Mass Change of Organizational Assignment of Settlement Units RE_MC_OA  EA-FIN  EA-FIN 
293 Program  RFREMIACCRUALGC Migration of Accrual - General Contract RE_MI_CL  EA-FIN  EA-FIN 
294 Program  RFREMMBALANCEMN Comparison of Mandate and Reference Company Codes RE_MM_MN  EA-FIN  EA-FIN 
295 Program  RFREMMBALANCEPLANT Comparison of Mandate - Reference Plant RE_MM_MN  EA-FIN  EA-FIN 
296 Program  RFREORCANCELRS Reversal of Reservations RE_OR_RS  EA-FIN  EA-FIN 
297 Program  RFREORCOSTPOSTPO Posting of Occupancy (Continuous Occupancy) RE_OR_PO  EA-FIN  EA-FIN 
298 Program  RFREORCOSTPOSTPORV Reversal of Occupancy (for Continuous Occupancy) RE_OR_PO  EA-FIN  EA-FIN 
299 Program  RFREORCOSTPOSTRS Posting of Occupancy (Reservations) RE_OR_RS  EA-FIN  EA-FIN 
300 Program  RFREORCOSTPOSTRSRV Reversal of Occupancy (Reservations) RE_OR_RS  EA-FIN  EA-FIN 
301 Program  RFREORDELEMPTYRS Deletion of Empty Reservations (Without Archiving) RE_OR_RS  EA-FIN  EA-FIN 
302 Program  RFREOROFFEROBJECTSCREATE Creation of Offered Objects RE_OR_OO  EA-FIN  EA-FIN 
303 Program  RFREORRSPOST Posting of Reservations and Continuous Occupancy RE_OR_CA  EA-FIN  EA-FIN 
304 Program  RFREORSRVPROV Servces for Reservation (Provider) RE_OR_RS  EA-FIN  EA-FIN 
305 Program  RFREORSRVRECV Services for Reservation (Recipient) RE_OR_RS  EA-FIN  EA-FIN 
306 Program  RFRERAITM_MINI MiniApp: Tenant Open Items WAO_RENTAL_ACCOUNTING  PI_APPL  SAP_FIN 
307 Program  RFRERAIV Create Invoices for Rent RE_RA_IV  EA-FIN  EA-FIN 
308 Program  RFRERAIVRV Reverse Invoices RE_RA_IV  EA-FIN  EA-FIN 
309 Program  RFRESCMETERRO Display Meters for Rental Objects RE_SC_MS  EA-FIN  EA-FIN 
310 Program  RFRESCMETERSU Display Meters for Settlement Units RE_SC_MS  EA-FIN  EA-FIN 
311 Program  RFRESCSETTLTASK Service Charge Settlement RE_SC_SE  EA-FIN  EA-FIN 
312 Program  RFRESRBOOKING Posting of Settlement RE_SR_BC  EA-FIN  EA-FIN 
313 Program  RFRESRCALCRESULTLDB Display of Calculation Results RE_SR_CL  EA-FIN  EA-FIN 
314 Program  RFRESRMODIFYRESULT Change Results of Sales-Based Settlement RE_SR_MO  EA-FIN  EA-FIN 
315 Program  RFRESRREPORTLDB Collective Entry of Sales Reports RE_SR_RP  EA-FIN  EA-FIN 
316 Program  RFRESRSETTLTASK Sales-Based Settlement RE_SR_SE  EA-FIN  EA-FIN 
317 Program  RFRESRSHOWRESULTS Report on Sales-Based Settlement RE_SR_IS  EA-FIN  EA-FIN 
318 Program  RFRESRSHOWRESULTSLDB Report on Sales-Based Settlement RE_SR_IS  EA-FIN  EA-FIN 
319 Program  RFREUT_TEST_SC_01_MASS_P Testdaten: Mehrfachaufruf von Testfall SC_01 RE_UT_UT  EA-FIN  EA-FIN 
320 Program  RFREXAPL PSCD Posting Log RE_XA_FC  FI-CA  FI-CA 
321 Program  RFREXCFCFS Enter Mass Processing of Ending Level RE_XC_SC_FC  EA-FIN  EA-FIN 
322 Program  RFREXCFCOB Enter Starting Values for Mass Processing RE_XC_SC_FC  EA-FIN  EA-FIN 
323 Program  RFREXCHUOC RFREXCHUOC GLO_REFX_HU  EA-FIN  EA-FIN 
324 Program  RFREXCJPFIXEDUNITPRICE_F01 INCLUDE for TABLECONTROL subroutine (gen.) GLO_REFX_JP  EA-FIN  EA-FIN 
325 Program  RFREXCNLAJREP_0300 PBO / PAI for screen 0300 - modify the rent or percentage GLO_REFX_NL  EA-FIN  EA-FIN 
326 Program  RFREXCNLAJREP_SCR Screen Processing GLO_REFX_NL  EA-FIN  EA-FIN 
327 Program  RFRML_FRMLC64_LOADF01 Include RFRML_FRMLC64_LOADF01 RMSFRMCST  EA-PLM  EA-APPL 
328 Program  RFSADT0010 Conversion of Object Addresses (Keep Same Object Key) FTBU  EA-FINSERV  EA-FINSERV 
329 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
330 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
331 Program  RFTBAB00 Treasury: Accrual/Deferral of Expenses and Revenues FTA  EA-FINSERV  EA-FINSERV 
332 Program  RFTBABI1 Treasury: Reverse flows from accrual/deferral and valuation sessions FTA  EA-FINSERV  EA-FINSERV 
333 Program  RFTBBB00 Treasury: Post Flows FTA  EA-FINSERV  EA-FINSERV 
334 Program  RFTBBB00_OP_ONLY Treasury: Posting Flows (Before Migration) FTA  EA-FINSERV  EA-FINSERV 
335 Program  RFTBBW_INFOOBJ_ODS_GEN Create/Change/Prepare ODS Object FTLM  EA-FINSERV  EA-FINSERV 
336 Program  RFTBCD00 Treasury: Change Documents for Transaction FTA  EA-FINSERV  EA-FINSERV 
337 Program  RFTBCMGT00F01 Include RFTVCM00F01 FTB  EA-FINSERV  EA-FINSERV 
338 Program  RFTBEUR00 Conversion of Transaction Currency FX/MM/DE EWUF  EA-FINSERV  EA-FINSERV 
339 Program  RFTBLL_CDOC Limit Transfer: Change Documents FTLM  EA-FINSERV  EA-FINSERV 
340 Program  RFTBLR02 Changes to Limits FTLM  EA-FINSERV  EA-FINSERV 
341 Program  RFTBLRE2 Reservations: Display Changes FTLM  EA-FINSERV  EA-FINSERV 
342 Program  RFTBMA01 Treasury: Changes to Master Agreements FTA  EA-FINSERV  EA-FINSERV 
343 Program  RFTBPCD1 Business Partner: Change documents FBPAR  APPL  SAP_APPL 
344 Program  RFTBPCD2 Business Partner: Change Documents - Addresses FBPAR  APPL  SAP_APPL 
345 Program  RFTBRULESET01 Treasury: Changes to Rule Objects FTTR  EA-FINSERV  EA-FINSERV 
346 Program  RFTBST11 Standing Instructions Change Documents Payment Details FTBP_SI  EA-FINSERV  EA-FINSERV 
347 Program  RFTBST12 Standing Instructions Change Documents Correspondence FTBP_SI  EA-FINSERV  EA-FINSERV 
348 Program  RFTBST13 Standing Instructions - Change Documents Transaction Authorizations FTBP_SI  EA-FINSERV  EA-FINSERV 
349 Program  RFTBST14 Standing Instructions Change Documents for Derived Flows FTBP_SI  EA-FINSERV  EA-FINSERV 
350 Program  RFTBTRA2 Transaction Authorization for Trader - Change Documents FTA  EA-FINSERV  EA-FINSERV 
351 Program  RFTBUH02_0 Auxiliary Report: Copy Control Tables FTBU  EA-FINSERV  EA-FINSERV 
352 Program  RFTBUH02_1 Help report: Generate list of data elements to be converted from doms. FTBU  EA-FINSERV  EA-FINSERV 
353 Program  RFTBUH02_2 Auxiliary Report: Determine BP Fields to Be Converted in Tables FTBU  EA-FINSERV  EA-FINSERV 
354 Program  RFTBUH02_3 Auxil. Rep.: Analysis of Usage of BP Fields to Be Converted in Objects FTBU  EA-FINSERV  EA-FINSERV 
355 Program  RFTBUH0_I_01 Forms-Routinen DDIC Umsetzungs-Reports FTBU  EA-FINSERV  EA-FINSERV 
356 Program  RFTBUP04_9 Include RFTBUP04_6 FTBU  EA-FINSERV  EA-FINSERV 
357 Program  RFTBUP09 Generate Coding for Conversion FTBU  EA-FINSERV  EA-FINSERV 
358 Program  RFTBUP11 Conversion Report: General Code Conversion FTBU  EA-FINSERV  EA-FINSERV 
359 Program  RFTBUPXP12 Conversion Report for Industries (BUPXPRA12) FTBU  EA-FINSERV  EA-FINSERV 
360 Program  RFTBUPXP13 Conversion Report for Identification Numbers (BUPXPRA13) FTBU  EA-FINSERV  EA-FINSERV 
361 Program  RFTMBL00 Money Market: Position List FTG  EA-FINSERV  EA-FINSERV 
362 Program  RFTP_WEB_HOTEL_HRS_COMPL_F04 Include RFTP_WEB_HOTEL_HRS_COMPL_F04 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
363 Program  RFTP_WEB_OTHER_SERVICE_F04 Include RFTP_WEB_OTHER_SERVICE_F04 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
364 Program  RFTS6500 Memo Records: List FF  APPL  SAP_FIN 
365 Program  RFTSTCP0 Change Default Values (Document Type/Posting Key) FBAS  APPL  SAP_FIN 
366 Program  RFTVIR02 Include for RFTVIRR1: PBO Routines FTB  EA-FINSERV  EA-FINSERV 
367 Program  RFTX77S2_ALV Include RFTX77S2_ALV FTD  EA-FINSERV  EA-FINSERV 
368 Program  RFUBCINVCRE Test Program for Manual Bill Creation UBC_CSP  FINANCIAL_BASIS  FINBASIS 
369 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
370 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
371 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
372 Program  RFUMSV45R_SCREEN Include RFUMSV45R_SCREEN ID-FI-KR  APPL  SAP_FIN 
373 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
374 Program  RFUMSV48 Entertainment Expense List ID-FI-KR  APPL  SAP_FIN 
375 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
376 Program  RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper FREP  APPL  SAP_FIN 
377 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
378 Program  RFVDABG0 Loans: Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
379 Program  RFVDABG1 Loans: Reset Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
380 Program  RFVDABG2 Loans: Reverse Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
381 Program  RFVDKWGO Reference List GBA Para.14 Securities and Loans FTVV  EA-FINSERV  EA-FINSERV 
382 Program  RFVDPSE0 Rollover: Selection Criteria (Out of date, but GUI's are still used!) FVVD  EA-FINSERV  EA-FINSERV 
383 Program  RFVDPSE0_000 Prolongation: Selektionsbedingungen FVVD  EA-FINSERV  EA-FINSERV 
384 Program  RFVDREPAY_API_TEST_PBO Include ZUT_REPAY_API_PBO FVVD_REP  EA-FINSERV  EA-FINSERV 
385 Program  RFVD_ACCT_DETERMINATION Account determination report FVVD  EA-FINSERV  EA-FINSERV 
386 Program  RFVD_ARC_LOANREF_REL_PREPARE Loan Reference Unit Archiving: Reload Program FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
387 Program  RFVD_CHANGE_SEPA_DATA_F02 Include RFVD_CHANGE_SEPA_DATA_F02 FVVD  EA-FINSERV  EA-FINSERV 
388 Program  RFVD_CORR_PRINT_START_SEL_CK Include RFVD_CORR_PRINT_START_SEL_CK FVVD_CORR_PRINT  EA-FINSERV  EA-FINSERV 
389 Program  RFVD_ESRIN01 CML Corr.: Invoice Printing FVVD_CH  EA-FINSERV  EA-FINSERV 
390 Program  RFVD_IA_PAYOFF_IF_TEST Investor Contract Test Tool Payoff FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
391 Program  RFVD_LC_LOANCHARAC Display and Maintenance of Processing Characteristics FVVD_STATE  EA-FINSERV  EA-FINSERV 
392 Program  RFVD_PRODUCT_COMPARE Compare Product Versions FVVD_PRODUCT  EA-FINSERV  EA-FINSERV 
393 Program  RFVD_PRODUCT_DELETE Delete a Product FVVD_PRODUCT  EA-FINSERV  EA-FINSERV 
394 Program  RFVEPBOOK Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
395 Program  RFVIAG01 Rent Adjustment for Garage Lease-Out: Correspondence FVVI  APPL  SAP_FIN 
396 Program  RFVIAN01 Cross-Method Rent Adjustment: Correspondence FVVI  APPL  SAP_FIN 
397 Program  RFVIAS01 General Information on Tenancy: Correspondence FVVI  APPL  SAP_FIN 
398 Program  RFVICN50 General Contract - Reporting FVVICN  APPL  SAP_FIN 
399 Program  RFVICNIF RE-Vertrag: Buchung: Allgemeines Include - Generische Forms FVVICN  APPL  SAP_FIN 
400 Program  RFVICNTAX01 Correction of Sales/Purchase Tax Code - General Contract FVVICN  APPL  SAP_FIN 
401 Program  RFVIEA00 Owner Settlement FVVI  APPL  SAP_FIN 
402 Program  RFVIFA01 Commercial Lease-Out Accompanying Letter: Correspondence FVVI  APPL  SAP_FIN 
403 Program  RFVIFG01 Free Adjustment for Commercial Lease-Out: Correspondence FVVI  APPL  SAP_FIN 
404 Program  RFVIFW01 Free Adjustment of Residential Lease-Out: Correspondence FVVI  APPL  SAP_FIN 
405 Program  RFVIFZ01 Rent Adjustment Using Any Conditions: Correspondence FVVI  APPL  SAP_FIN 
406 Program  RFVIGA01 Garage Lease-Out Letter Accompanying Letter: Correspondence FVVI  APPL  SAP_FIN 
407 Program  RFVIGU01 Rent Adjustment on Basis of Expert Report: Correspondence FVVI  APPL  SAP_FIN 
408 Program  RFVIHKAB RFVIHKAB FVVI  APPL  SAP_FIN 
409 Program  RFVIIN01 Invoice for Rent on Basis of FI Documents: First Print FVVI  APPL  SAP_FIN 
410 Program  RFVIIR01 Rent Invoice According to FI Documents: Repeat Print FVVI  APPL  SAP_FIN 
411 Program  RFVIITOR10 Overview of Option Rates for Real Estate Objects FVVI  APPL  SAP_FIN 
412 Program  RFVIITRUCI Check Report: Assignment of Rental Units to Correction Items FVVI  APPL  SAP_FIN 
413 Program  RFVIKA02 Service Charge Settlement: Print Letter from Lease-Out List FVVI  APPL  SAP_FIN 
414 Program  RFVIMACO RE: Rent Adjustment - Calculation and Simulation FVVI  APPL  SAP_FIN 
415 Program  RFVIMAEA RE: Rent Adjustment - Control for Activation/Reversal/Display FVVI  APPL  SAP_FIN 
416 Program  RFVIMI01 Rent Adjustment for Index-Linked Lease-Out: Correspondence FVVI  APPL  SAP_FIN 
417 Program  RFVIMK10 Tenant Account Sheet: Screen List FVVI  APPL  SAP_FIN 
418 Program  RFVIMWVW Adjustment of Fee Types and Tax Codes for Management Contracts FVVI  APPL  SAP_FIN 
419 Program  RFVINA01 Service Charge Stt. for Lease-Out and Time Period: Correspondence FVVI  APPL  SAP_FIN 
420 Program  RFVINK01 Service Charge Stt. for Settlement Identification: Correspondence FVVI  APPL  SAP_FIN 
421 Program  RFVINKAS RFVINKAS FVVI  APPL  SAP_FIN 
422 Program  RFVINKAS_SETS4 Include RFVISETS4 FVVI  APPL  SAP_FIN 
423 Program  RFVINKED Service Charge Stt. for Settlement ID: Individual Correspondence FVVI  APPL  SAP_FIN 
424 Program  RFVIRE01 Invoice for Rent on Basis of FI Documents: Correspondence FVVI  APPL  SAP_FIN 
425 Program  RFVIRECNAD0 Accrual/Deferral (General Contract) FVVI  APPL  SAP_FIN 
426 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
427 Program  RFVIRN00 General Contract Renewal FVVICN  APPL  SAP_FIN 
428 Program  RFVIRPMV Rental Unit Overview FVVI  APPL  SAP_FIN 
429 Program  RFVISETS Include RFVISETS FVVI  APPL  SAP_FIN 
430 Program  RFVISETS4 Include RFVISETS4 FVVI  APPL  SAP_FIN 
431 Program  RFVISETS4NEU Include RFVISETS4 RERA  APPL  SAP_FIN 
432 Program  RFVISETSNEU Include RFVISETS RERA  APPL  SAP_FIN 
433 Program  RFVISETS_BATCH Maintain Set of Real Estate Objects: Background Processing FVVI  APPL  SAP_FIN 
434 Program  RFVISL00 Real Estate - Posting FVVI  APPL  SAP_FIN 
435 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
436 Program  RFVISL05 Real Estate Posting Log FVVI  APPL  SAP_FIN 
437 Program  RFVISL41 Debit Position of Vacant Rental Units FVVI  APPL  SAP_FIN 
438 Program  RFVISL71 Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. FVVI  APPL  SAP_FIN 
439 Program  RFVISLSF Select Options List Structure - Forms FVVI  APPL  SAP_FIN 
440 Program  RFVISME0 Rental Units FVVI  APPL  SAP_FIN 
441 Program  RFVIUA01 Sales-Based Rent Settlement: Correspondence FVVI  APPL  SAP_FIN 
442 Program  RFVIWA01 Accompanying Letter for Residential Lease-Out: Correspondence FVVI  APPL  SAP_FIN 
443 Program  RFVIWB01 Advance Notice of Structural Measures: Correspondence FVVI  APPL  SAP_FIN 
444 Program  RFVIWC01 Rent Adjustment after Structural Measures: Correspondence FVVI  APPL  SAP_FIN 
445 Program  RFVIWE01 Rent Adjustment Based on Representative List of Rents: Correspondence FVVI  APPL  SAP_FIN 
446 Program  RFVIWV01 Rent Adjustment Based on Comparative Rent: Correspondence FVVI  APPL  SAP_FIN 
447 Program  RFVIZF00 Forms for Rental Unit Allocation Reports - Rent Request FVVI  APPL  SAP_FIN 
448 Program  RFVIZWTO10 PBO RERA  APPL  SAP_FIN 
449 Program  RFVI_USE_OF_ACCOUNTS Use of Accounts in RE Account Determination FVVI  APPL  SAP_FIN 
450 Program  RFVWBEW0 Securities: Execute Rate/Price Valuation FVVW  EA-FINSERV  EA-FINSERV 
451 Program  RFVWBEW1 Securities: Post Foreign Exchange Valuation FVVW  EA-FINSERV  EA-FINSERV 
452 Program  RFVWBWS1 Securities: Reverse Foreign Exchange Valuation FVVW  EA-FINSERV  EA-FINSERV 
453 Program  RFVZBAV0 Control Transaction for BAV Lists VVSRG  EA-FINSERV  EA-FINSERV 
454 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
455 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
456 Program  RFXABL00 Display Changes: Intercompany Routines FB0C  APPL  SAP_FIN 
457 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
458 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
459 Program  RFZALSEL Include RFZALSEL FBZ  APPL  SAP_FIN 
460 Program  RF_CONVERT_XEZER_TO_MANDATE Create Mandates: Customers FIN_SEPA  APPL  SAP_FIN 
461 Program  RGGD1300 Totals record display GBAS  APPL  SAP_FIN 
462 Program  RGGD1300_FISL Totals record display GBAS  APPL  SAP_FIN 
463 Program  RGGD1300_FIX Totals record display GBAS  APPL  SAP_FIN 
464 Program  RGGD1300_FLEXGL Totals record display GBAS  APPL  SAP_FIN 
465 Program  RGGD2300 Line item search GBAS  APPL  SAP_FIN 
466 Program  RGGD2300_FISL Line item search GBAS  APPL  SAP_FIN 
467 Program  RGGD2300_FIX Line item search GBAS  APPL  SAP_FIN 
468 Program  RGGD2300_FLEXGL Line item search GBAS  APPL  SAP_FIN 
469 Program  RGJOBJBI JVA-Objectnumbertest with respect to code combinations JVTO2 - JVOO2 GJV2  EA-JVA  EA-FIN 
470 Program  RGJOBJJV JVA-Objectnumbertest with respect to code combinations of JVTO1-JVOO1 GJV2  EA-JVA  EA-FIN 
471 Program  RGJV2CO1 Mrule handling in settlment rule maintenance GJV2  EA-JVA  EA-FIN 
472 Program  RGJVBJ01 Jade File Generation for Auditing GJVB  EA-JVA  EA-FIN 
473 Program  RGJVBJ02 Jade File Generation for Auditing GJV2  EA-JVA  EA-FIN 
474 Program  RGJVBR22 JV Billing Extract Reconciliation Report GJV2  EA-JVA  EA-FIN 
475 Program  RGJVBUP1 Update Billing Extracts for New and Changed Fields GJV2  EA-JVA  EA-FIN 
476 Program  RGJVGJ4A Periodic updates for company code GJV2  EA-JVA  EA-FIN 
477 Program  RGJVSPBO JV single items - selection screen PBO GJVA  EA-JVA  EA-FIN 
478 Program  RGJVSSEL Free selection routines for JV line item reports GJVA  EA-JVA  EA-FIN 
479 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
480 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
481 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
482 Program  RGJV_CC_RECLASS JV Cash Call Reclassification with Rollforward GJVA  EA-JVA  EA-FIN 
483 Program  RGJV_DOC_COMPARE JV document comparison GJVA  EA-JVA  EA-FIN 
484 Program  RGJV_RFUMS_ALV_FORMS Include: Forms for the ALV Output in Report RFUMSV00 GJVA  EA-JVA  EA-FIN 
485 Program  RGLE_ECS_PP_FILL_NRIV_BUFFER Program RGLE_ECS_PP_FILL_NRIV_BUFFER AC_INT_ECS_AL_PP  ECC_FINANCIALS  SAP_FIN 
486 Program  RGLE_ECS_REVERSE_BY_RUNID Run Reversal AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
487 Program  RGMSETGRANTNONE Define "Not-Relevant" Grant GMBASIS_E  EA-PS  EA-PS 
488 Program  RGRGPDEL Delete Generated Program Includes That Are No Longer Used GRWT  APPL  SAP_FIN 
489 Program  RGRGRIX4 Report Writer: Extract Management KBAS  APPL  SAP_FIN 
490 Program  RGRJINCL_OLD Report Writer: Include for Report Group Utilities GRWT  APPL  SAP_FIN 
491 Program  RGRJTE00 Report Writer: Export Report Groups GRWT  APPL  SAP_FIN 
492 Program  RGRLTE00 Report Writer: Export Libraries GRWT  APPL  SAP_FIN 
493 Program  RGRMTE00 Report Writer: Export Models GRWT  APPL  SAP_FIN 
494 Program  RGRRTE00 Report Writer: Export Reports GRWT  APPL  SAP_FIN 
495 Program  RGRSTE00 Report Writer: Export Standard Layouts GRWT  APPL  SAP_FIN 
496 Program  RGRVTE00 Report Writer: Export Variants GRWT  APPL  SAP_FIN 
497 Program  RGRWTRANS Transport of Report Writer, Sets and Variables - Expert Tool GBSE  APPL  SAP_FIN 
498 Program  RGRXTE00 Report Writer: Export Key Figures GRWT  APPL  SAP_FIN 
499 Program  RGSNUS00 Unused Sets GBSE  APPL  SAP_FIN 
500 Program  RGSOLD2N Conversion of Old Sets to Transparent Tables GBSE  APPL  SAP_FIN