Where Used List (Program) for SAP ABAP Table/Structure Field SYST-BATCH (SYST)
SAP ABAP Table/Structure Field SYST - BATCH (SYST) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RCKM_PRCHF01 Unterprogramme zu SAPRCKM_PRCH CKMPC  APPL  SAP_FIN 
2 Program  RCKQS_F02 Include RCKQS_F02 PI_CK_QS  PI_APPL  SAP_FIN 
3 Program  RCKSMLPOS Cumulation of KSML Items for Engineering Change Management CL  ABA  SAP_ABA 
4 Program  RCLAUSP4 Comparison of Table AUSP with KKSK: Delete Orphaned Entries CLCL  ABA  SAP_ABA 
5 Program  RCLAUSPC Conversion AUSP-ATWRT CLCL  ABA  SAP_ABA 
6 Program  RCLDELOB Delete Classifications of Objects Directly from Database CLCL  ABA  SAP_ABA 
7 Program  RCLGTGEN Set Up Tables for Search CLGO  ABA  SAP_ABA 
8 Program  RCLGT_DELGEN Program RCLGT_DELGEN CLGO  ABA  SAP_ABA 
9 Program  RCLINOB2 Synchronize Table INOB/AUSP with KSSK CLCL  ABA  SAP_ABA 
10 Program  RCN00FAL Project Info System: Form routines for general IS CNIS  APPL  SAP_APPL 
11 Program  RCNCC020 Analysis of Value Category Assignments KAP0  APPL  SAP_APPL 
12 Program  RCNCC910 Master data check report: Message output KASA  APPL  SAP_APPL 
13 Program  RCNCCF01 Include RCNCCF01: Form routines (all master data check reports) KASA  APPL  SAP_APPL 
14 Program  RCNCCF20 Include LPS_RPSCO_KF02 KAP0  APPL  SAP_APPL 
15 Program  RCNCO800 Reconstruct Project Information Database: Costs/Revenues/Payments KAP0  APPL  SAP_APPL 
16 Program  RCNCOF81 Reconstruct RPSCO: Form Pool for Message Handler and Log KAP0  APPL  SAP_APPL 
17 Program  RCNCP001 Orders/Networks for Project: Copy Plan Version KPKA  APPL  SAP_APPL 
18 Program  RCNCPF01 Include LKEIZF01 KPKA  APPL  SAP_APPL 
19 Program  RCNCQ001 Integrated Planning for Networks (Individual Processing) KPKA  APPL  SAP_APPL 
20 Program  RCNCQ002 Integrated Planning for Networks (Collective Processing) KPKA  APPL  SAP_APPL 
21 Program  RCNCQF05 Include RCNCQF05 KPKA  APPL  SAP_APPL 
22 Program  RCNCQF12 Include RCNCQF12 KPKA  APPL  SAP_APPL 
23 Program  RCNMASSCHANGE Mass Changes in the Project System CNMASS  APPL  SAP_APPL 
24 Program  RCNNEF01 Formroutinen zu RCNNEUPD KPKA  APPL  SAP_APPL 
25 Program  RCNNEUPD Asynchronous Network Costing: Planned Costs and Payments KPKA  APPL  SAP_APPL 
26 Program  RCNNPF00 Project Info System: Form Routines for Network Overview CNIS  APPL  SAP_APPL 
27 Program  RCNPRECP Activation of ECP in Multiple Plan Versions for Projects CNECP  EA-PLM  EA-APPL 
28 Program  RCNRCJES Import Reports from Any Client to Current Client KAP1  APPL  SAP_APPL 
29 Program  RCNRCJEW Import Forms from Any Client to Current Client KAHF  APPL  SAP_APPL 
30 Program  RCNS0PIS LIS Standard Analyses: Routines Specific to PIS CNIS  APPL  SAP_APPL 
31 Program  RCNSAVVS_START_OF_SELECTION Include RCNSAVVS_START_OF_SELECTION CNIS  APPL  SAP_APPL 
32 Program  RCNSOFZG Project Info System: Form Routines, Data Selection (Get Times) CNIS  APPL  SAP_APPL 
33 Program  RCNST1000F05 Include RCNST1000F05 CNIS  APPL  SAP_APPL 
34 Program  RCNST1000F06 Include RCNST1000F06 CNIS  APPL  SAP_APPL 
35 Program  RCNST1000F08 Include RCNST1000F08 CNIS  APPL  SAP_APPL 
36 Program  RCNSTF00 Project Info System: Form Routines in Project Definition Overview CNIS  APPL  SAP_APPL 
37 Program  RCNVSF00_GUI_ACTIVITY_LINE RCNVSF00_GUI_ACTIVITY_LINE CNVS  APPL  SAP_APPL 
38 Program  RCOCB009 Deletion Program for Process Messages CMX_PM  EA-SCM  EA-APPL 
39 Program  RCOCB011 Deletion Program for Process Message Record - Do not release COCB_MSD  APPL  SAP_APPL 
40 Program  RCOKLCRE Create Missing COKL Records (see note no. 426899) KBAS  APPL  SAP_FIN 
41 Program  RCOPCA00 EC-PCA: Delete Profit Center Master Data KE1  APPL  SAP_FIN 
42 Program  RCOPCA02 Profit Center: Actual Line Items KE1  APPL  SAP_FIN 
43 Program  RCOPCA08 Profit Center: Plan Line Items KE1  APPL  SAP_FIN 
44 Program  RCOPCA30 EC-PCA: Transfer Material Stock to Profit Center Accounting KE1  APPL  SAP_FIN 
45 Program  RCOPCA34 Profit Center: Balance Carryforward KE1  APPL  SAP_FIN 
46 Program  RCOPCA44 Compare G/L Accounts in FI with Profit Center Accounting KE1  APPL  SAP_FIN 
47 Program  RCOPCA49 Call up transfer of payables and receivables KE1  APPL  SAP_FIN 
48 Program  RCOPCA55 EC-PCA: Copy Cost Center Groups KE1  APPL  SAP_FIN 
49 Program  RCOPCA61 Resources for master data maintenance KE1  APPL  SAP_FIN 
50 Program  RCOPCATE_02 Include RCOPCATE_02 KE1  APPL  SAP_FIN 
51 Program  RCOPCA_REBUILD_GLPCT_BY_GLPCA Rebuild GLPCT from GLPCA KE1  APPL  SAP_FIN 
52 Program  RCOPOC_ARCHIVE_PROD_INST Optical Archiving of PI Sheets/Work Instructions CMX_POC  EA-SCM  EA-APPL 
53 Program  RCOPOC_WKLT_ARC_PROD_INS Worklist of Archived PI Sheets/Work Instructions CMX_POC  EA-SCM  EA-APPL 
54 Program  RCOWIPB_CHVW_DEL Archiving WIP Batch Where-Used List: Deletion Program COWIPB  APPL  SAP_APPL 
55 Program  RCOWIPB_CHVW_WRI Archiving WIP Batch Where-Used List: Write Program COWIPB  APPL  SAP_APPL 
56 Program  RCPDRKEFF Task List Print List CP  APPL  SAP_APPL 
57 Program  RCPMAU03 Material Master Update CP  APPL  SAP_APPL 
58 Program  RCPPMF01 Selection for task lists IPRM  APPL  SAP_APPL 
59 Program  RCPPPF01 Routing Selection CP  APPL  SAP_APPL 
60 Program  RCPP_STATUS_CHANGE Mass Status Change RMSRCPMSC  EA-PLM  EA-APPL 
61 Program  RCPREF01 General Include for Deletion of Task Lists with Archiving CP  APPL  SAP_APPL 
62 Program  RCPREF02 General Include for Deletion of Task Lists without Archiving CP  APPL  SAP_APPL 
63 Program  RCPREO04 Reorganization of Task Lists CP  APPL  SAP_APPL 
64 Program  RCPTRA02 Data Transfer of Routings via Direct Input CP  APPL  SAP_APPL 
65 Program  RCPTRAN4 Evaluate and Send Change Recordings CIF4  PI_APPL  SAP_APPL 
66 Program  RCPTRAN4_OLD Evaluate and Send Change Recordings CIF  PI_APPL  SAP_APPL 
67 Program  RCRMCO_IS_BALV1F01 Forms CRMCO_IS  PI_APPL  SAP_FIN 
68 Program  RCRR_ACTION_LCL_IMP Include RCRR_ACTION_LCL_IMP SCRR_SCEN_TST  BASIS  SAP_BASIS 
69 Program  RCRR_CH_TST Report RCRR_CH_TST         
70 Program  RCRR_CH_TST_LCL_IMP Include RCRR_CH_TST_LCL_IMP         
71 Program  RCRR_ISU_CHECK_CH Program RCRR_ISU_CHECK_CH         
72 Program  RCRR_TFW_PHASES Program RCRR_TFW_GENSTASTO SAUS  BASIS  SAP_BASIS 
73 Program  RCS11001 Display BOM Level by Level CS  APPL  SAP_APPL 
74 Program  RCS11011 Display Document Structure - Level by Level CS  APPL  SAP_APPL 
75 Program  RCS12001 Display Multilevel BOM CS  APPL  SAP_APPL 
76 Program  RCS13001 Summarized BOM - Multilevel CS  APPL  SAP_APPL 
77 Program  RCS14F01 Form-Routinen CS14 CS  APPL  SAP_APPL 
78 Program  RCS15001 Material Where-Used List CS  APPL  SAP_APPL 
79 Program  RCS15011 Single-level where-used for document CS  APPL  SAP_APPL 
80 Program  RCS15021 Single-Level Class Where-Used List CS  APPL  SAP_APPL 
81 Program  RCS15NN1 Include for Where-Used List Reports (BOMs) CS  APPL  SAP_APPL 
82 Program  RCSNN001 REC_CLS_CHECK CS  APPL  SAP_APPL 
83 Program  RCSURCAL Program RCSURCAL AD_KPKA  DIMP  ECC-DIMP 
84 Program  RCUKDVWG Where-Used List for Dependencies CUMT  ABA  SAP_ABA 
85 Program  RCURTEST Program RCURTEST SFIB  BASIS  SAP_BASIS 
86 Program  RCUVCPR_ID_INTERN Fill Another Key Table for Configuration Profiles CU_VCPR_KEY  EA-PLM  EA-APPL 
87 Program  RCU_VC_PERFORMANCE APIs for BOMs: Maintain Material BOM CU  APPL  SAP_APPL 
88 Program  RCXSTART ABAP/4 Repository Information System: AT SELECTION-SCREEN SEUI  BASIS  SAP_BASIS 
89 Program  RCXXXFXX ABAP/4 Repository Information System: Object-specific FORM Routines SEUI  BASIS  SAP_BASIS 
90 Program  RDD00DOC_GEN_FORMS Include RDD00DOC_GEN_FORMS SAIS_BCE  BASIS  SAP_BASIS 
91 Program  RDDCP4TB Repository Switch: Modify TADIR with Entries for New Release SAUS  BASIS  SAP_BASIS 
92 Program  RDDCRTAB Repository Switch: Generate Database Scripts to Create New Tables SEXP  BASIS  SAP_BASIS 
93 Program  RDDCTEXL Logical Import of a Request from TRBAT STRI  BASIS  SAP_BASIS 
94 Program  RDDDIC3L Generate Programs and Screens for Transport Requests from TRBAT SCTS_EXE  BASIS  SAP_BASIS 
95 Program  RDDDL4TA Repository Switch: Modify TADIR with Entries for New Release SAUS  BASIS  SAP_BASIS 
96 Program  RDDEXECL Execute Reports after Import for Transport Requests from TRBAT SCTS_EXE  BASIS  SAP_BASIS 
97 Program  RDDEXPOL Execute Methods Before Export SCTS_EXE  BASIS  SAP_BASIS 
98 Program  RDDFDBCK Message After Exporting or Importing Requests SCTS_EXE  BASIS  SAP_BASIS 
99 Program  RDDFI4TB Generate Substitution Table TBDIR from TADIR According to TODIR SEXP  BASIS  SAP_BASIS 
100 Program  RDDGT2TA Offline Adjustment Between Local TADIR and GTADIR SCTS_CAT  BASIS  SAP_BASIS 
101 Program  RDDMNTAB Move Nametabs SCTS_EXE  BASIS  SAP_BASIS 
102 Program  RDDNEWPP Schedule Transport Dispatcher RDDIMPDP in Background SCTS_EXE  BASIS  SAP_BASIS 
103 Program  RDDPURI2 Repository Switch: Tool Report for Cleaning Up SAUS  BASIS  SAP_BASIS 
104 Program  RDDPURI5 Check for UUID in nametab SAUS  BASIS  SAP_BASIS 
105 Program  RDDPUTX1 Check upgrade transports during upgrade SEXP  BASIS  SAP_BASIS 
106 Program  RDDTDDAT Check Table Logging AISB  APPL  SAP_APPL 
107 Program  RDDTDDAT_BCE Check Technical Properties of Table SAIS_BCE  BASIS  SAP_BASIS 
108 Program  RDDTDDAT_FORMS Include RDDTDDAT_FORMS AISB  APPL  SAP_APPL 
109 Program  RDELALOG Delete Application Log Entries CIF  PI_APPL  SAP_APPL 
110 Program  RDELBALS Delete Entries from Search Index CIFBALSEL for Application Log CIF  PI_APPL  SAP_APPL 
111 Program  RDISALLF02 RDISALLF02 GPD  DIMP  ECC-DIMP 
112 Program  RDISCALC Calculation of Low-Level Codes PLM_PDN_CNV  EA-PLM  EA-APPL 
113 Program  RDISCALCI01 CLASS lcl_log IMPLEMENTATION PLM_PDN_CNV  EA-PLM  EA-APPL 
114 Program  RDISCALCI04 CLASS lcl_application IMPLEMENTATION PLM_PDN_CNV  EA-PLM  EA-APPL 
115 Program  RDISMCANCF01 Include RDISMF01 GPD  DIMP  ECC-DIMP 
116 Program  RDISMCANCF02 Include RDISMF02 GPD  DIMP  ECC-DIMP 
117 Program  RDISMF01 Include RDISMF01 GPD  DIMP  ECC-DIMP 
118 Program  RDISMF02 Include RDISMF02 GPD  DIMP  ECC-DIMP 
119 Program  RDLCN001 Manual matching of delivery confirmation ISAUTO_DLCN  DIMP  ECC-DIMP 
120 Program  RDOCFINDER Full Text Search for Short and Long Texts SDOC  BASIS  SAP_BASIS 
121 Program  RDPFLOWF0B Include RDPFLOWF0B KSDI  APPL  SAP_APPL 
122 Program  RDPICB Resource-Related Billing Between Company Codes DPICB  EA-PLM  EA-APPL 
123 Program  RDPICBMASS Resource-Related Billing Between Company Codes: Collective Processing DPICB  EA-PLM  EA-APPL 
124 Program  RDT01F01 Forms for RGJRDT01 (JV_OBJECT archive reading template) GJV2  EA-JVA  EA-FIN 
125 Program  RDT02F01 Forms for RGJRDT01 (JV_OBJECT archive reading template) GJV2  EA-JVA  EA-FIN 
126 Program  RDXRUNRESTART Restart Run for Data Transfer S_DX_BAPI  BASIS  SAP_BASIS 
127 Program  RDXRUNSTART Start new data transfer run S_DX_BAPI  BASIS  SAP_BASIS 
128 Program  REAABPRT Forms for Log Processing: REAABSL1 EE25  IS-U/CCS  IS-UT 
129 Program  REACAN06 Reversal of Billing Documents EE20  IS-U/CCS  IS-UT 
130 Program  REAEXCEP List of Outsorted Billing and Invoicing Documents EE20  IS-U/CCS  IS-UT 
131 Program  REASCBEL Delete Adjustment Reversal Document Number from Billing Order EE20  IS-U/CCS  IS-UT 
132 Program  REASPCAN Adjustment Reversal of Billing Documents EE20  IS-U/CCS  IS-UT 
133 Program  REASPCAN_OLD Adjustment Reversal of Billing Documents EE20  IS-U/CCS  IS-UT 
134 Program  REATER10_ALV_D0100_F01 Include REATER10_ALV_D0100_F01 EE15  IS-U/CCS  IS-UT 
135 Program  REATERM1 Create Sched. Recs EE15  IS-U/CCS  IS-UT 
136 Program  REATERM3 Create Schedule Records For All MR Units of a Portion EE15  IS-U/CCS  IS-UT 
137 Program  REA_BILL_CUSTOM_DATA_CHECK Mass Check of Customizing Billing Data EE20  IS-U/CCS  IS-UT 
138 Program  REA_SIMINDICES_DELETE Delete Indexes for Mass Simulation EE20  IS-U/CCS  IS-UT 
139 Program  REBPPEVENTLOG_REORGANIZE Delete Obsolete Log Entries EBPP_APAR  PI_APPL  SAP_FIN 
140 Program  REBRDAICMS Registro de Apuração do ICMS - DAICMS EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
141 Program  RECLADAT Data Declaration for Reclassification Environment WWGR  APPL  SAP_APPL 
142 Program  RECLAFOR Subroutines for Tree Alterations for Program RWRECLAx x = 1-4 WWGR  APPL  SAP_APPL 
143 Program  RECPCA04 EC-PCA: Copy Financial Statement Version from FI to EC-PCA KE1  APPL  SAP_FIN 
144 Program  RECPCA11 EC-PCA: Copy CO-CCA Cost Element Groups to Profit Center Accounting KE1  APPL  SAP_FIN 
145 Program  RECPCDE2 EC-PCA: Delete data (post CO plan data) KE1  APPL  SAP_FIN 
146 Program  RECPCDF2 EC-PCA: Deletion routines (post CO plan data) KE1  APPL  SAP_FIN 
147 Program  RECPCP20 EC-PCA: Data Selection for CO Plan Data: Log KE1  APPL  SAP_FIN 
148 Program  RECPCST2 EC-PCA: Post CO Plan Data: Control KE1  APPL  SAP_FIN 
149 Program  RECPCVF2 EC-PCA: Forms for Preliminary Steps to CO Plan Data Transfer KE1  APPL  SAP_FIN 
150 Program  RECTMA01 Analysis of Existing Contacts BPCT  FI-CA  FI-CA 
151 Program  REDEREGPARA_001_CONVERT_PARF01 Include REDEREGPARA_001_CONVERT_PARF01 EE_DEREG  IS-U/CCS  IS-UT 
152 Program  REDR_CHK_EXECUTE Deregulation: Check Framework for Grid Usage Processing EE_IDE_TOOLS  IS-U/CCS  IS-UT 
153 Program  REEABPDEL_F01 Include REEABPDEL_F01 EE25  IS-U/CCS  IS-UT 
154 Program  REEDMFICALC_DISPATCH Profile Calculation: Dispatcher EE_EDM_PRO  IS-U/CCS  IS-UT 
155 Program  REEDMFICALC_EXECUTE Execute Profile Calculation According to Dispatcher EE_EDM_PRO  IS-U/CCS  IS-UT 
156 Program  REEDMSETTLDOCCREATE Create Settlement Document and Start Settlement Run EE_EDM_SET  IS-U/CCS  IS-UT 
157 Program  REEDMSETTLDOCSTART Start Settlement Run EE_EDM_SET  IS-U/CCS  IS-UT 
158 Program  REEDMSETTLVERSION0_1_SET Start Settlement Run EE_EDM_SET  IS-U/CCS  IS-UT 
159 Program  REEWA_ANALYSE_ROUTE Analyze Waste Disposal Route for Archiving EE26_ARCHIVE  IS-U/CCS  IS-UT 
160 Program  REEWA_ARCHIVE_ROUTE Archive Routes EE26_ARCHIVE  IS-U/CCS  IS-UT 
161 Program  REE_DATEX_TASKS_REEXECUTE Resend Data Exchange Tasks EE_DATEX  IS-U/CCS  IS-UT 
162 Program  REGENERATE_SAP_APP Create Full Authorizations for Applications S_PROFGEN  BASIS  SAP_BASIS 
163 Program  REGENERATE_SAP_NEW Generate SAP_NEW Role S_PROFGEN  BASIS  SAP_BASIS 
164 Program  REGLOS03 Terminate lot EE10  IS-U/CCS  IS-UT 
165 Program  REGLOS04 Enter Lot in Devices EE10  IS-U/CCS  IS-UT 
166 Program  REGWDR01 Create work orders/notifications for device replacement EE10  IS-U/CCS  IS-UT 
167 Program  REHSB_ACR_EXE Report REHSB_ACR_EXE CBBA  EA-PLM  EA-APPL 
168 Program  REHS_DATA_TRANS_TO_ANAM_NEW EHS: Conversion of Existing Data for New Case History Screen P99Q1  EA-PLM  EA-APPL 
169 Program  REHS_HAZ_AMNT_DETF99 EHS: SARA - Fehlerbehandlung, allgemeine Routinen CBIH  EA-PLM  EA-APPL 
170 Program  REHS_HAZ_AMOUNT_RISK_DEL Report REHS_HAZ_AMOUNT_RISK_DEL CBIH  EA-PLM  EA-APPL 
171 Program  REHS_IAL_EXPORT_TO_CSV EHS: Export Incident/Accident Log Data to a CSV File CBIH  EA-PLM  EA-APPL 
172 Program  REHS_MP_COUNT_EPIDS List Statistics for Measured Agents CBIH  EA-PLM  EA-APPL 
173 Program  REHS_MP_COUNT_MJIDS List Statistics for Measurements CBIH  EA-PLM  EA-APPL 
174 Program  REHS_MP_MVALUES_DETAILS List Details of Measured Values CBIH  EA-PLM  EA-APPL 
175 Program  REINVE01 Include REINVE01 WZRE  APPL  SAP_APPL 
176 Program  REKCOPA1 Transfer Billing Data to CO-PA According to Consumption Month EE72  IS-U/CCS  IS-UT 
177 Program  REL01F01 Forms for RGJARC01 (JV_OBJECT archiving) GJV2  EA-JVA  EA-FIN 
178 Program  REL02F01 Forms for RGJARC01 (JV_OBJECT archiving) GJV2  EA-JVA  EA-FIN 
179 Program  REL03F01 Forms for RGJARC01 (JV_OBJECT archiving) GJV2  EA-JVA  EA-FIN 
180 Program  REL04F01 Forms for RGJARC01 (JV_OBJECT archiving) GJV2  EA-JVA  EA-FIN 
181 Program  RELAUFT0 Mass Order Creation EE16  IS-U/CCS  IS-UT 
182 Program  RELDELEB Deactivation of MR Results Estimated in Billing for Individ. Install. EE16  IS-U/CCS  IS-UT 
183 Program  RELEABL3 Display Meter Reading Orders and Meter Reading Results EE17  IS-U/CCS  IS-UT 
184 Program  RELEABL7 Monitoring EE17  IS-U/CCS  IS-UT 
185 Program  RELEABL8 MR Data Processing: Reversal, Printing, Downloading and Uploading EE16  IS-U/CCS  IS-UT 
186 Program  RELEINH1 Mass changes to meter reading unit EE05  IS-U/CCS  IS-UT 
187 Program  RELMADUE Automatic monitoring of meter reading results EE16  IS-U/CCS  IS-UT 
188 Program  RELMMF01 Formroutinen für RGURELGL GBAS  APPL  SAP_FIN 
189 Program  RELPCF01 Program RGURELPC (Reload PCA_OBJECT): Form Routines KE1  APPL  SAP_FIN 
190 Program  RELSETEB Activation of MR Results Estimated in Billing for Individual Install. EE16  IS-U/CCS  IS-UT 
191 Program  RELSETEBMASS Activation of MR Results Estimated in Billing for Multiple Install. EE16  IS-U/CCS  IS-UT 
192 Program  RELSLF01 Report RGURELSL (Reload FI_SL_DATA): FORM Routines GBAS  APPL  SAP_FIN 
193 Program  RELTCF01 Formroutines for Reload Program (AO: FI_LC_ITEM) FKUC  APPL  SAP_FIN 
194 Program  REMIG_CUSTOMER_TO_PARTNER IS-U Migration: Transfer of SD Customer to Business Partner Structures EEMI_ISU  IS-U/CCS  IS-UT 
195 Program  REMIG_MASS_RUN_MASTER Include REMIG_MASS_RUN_MASTER EEMI  FI-CA  FI-CA 
196 Program  REMIG_MASS_RUN_MASTER_F01 Include REMIG_MASS_RUN_MASTER_F01 EEMI  FI-CA  FI-CA 
197 Program  REMMACASELIST Clarification Case List FKKMM  FI-CA  FI-CA 
198 Program  REMMACLIST_AUTPROC_EXEC_F01 Include REMMACLIST_AUTPROC_EXEC_F01 FKKMM  FI-CA  FI-CA 
199 Program  REMMAJOBPROC Business Process Analysis: Process Jobs FKKMM  FI-CA  FI-CA 
200 Program  REMMA_CLIST_AUTPROC_EXEC Execute Automatic Processes FKKMM  FI-CA  FI-CA 
201 Program  REMOVE_DUPLICATE_WIP_DOCUMENTS Find and remove duplicate WIP Quantity Documents CO_ML_WIP  EA-FIN  EA-FIN 
202 Program  REMOVE_MATERIALS_WO_ML_HEADER Remove materials w/o ML header from WIP documents/Quantity Structure CO_ML_WIP  EA-FIN  EA-FIN 
203 Program  REMOVE_WIP_DOCUMENTS_FROM_QS Mark WIP documents as invalid and remove quantities from WIP QS CO_ML_WIP  EA-FIN  EA-FIN 
204 Program  REOFORMS Forms Reorganization Scheduling Agreement Schedules ME  APPL  SAP_APPL 
205 Program  REOPRESE Prior to Selection: Reorganization of SA Schedule Lines ME  APPL  SAP_APPL 
206 Program  REOPROCE Processing Reorganization Scheduling Agreement Schedule Lines ME  APPL  SAP_APPL 
207 Program  REORGS076 Report for Cleaning Up Table s076e: Note 110209 MCP2  APPL  SAP_APPL 
208 Program  REOSELEC Selection Reorganization Scheduling Agreement Schedule Lines ME  APPL  SAP_APPL 
209 Program  REPLICATE_EXCEPTIONS Replicate Use Information SPAK_AKB  BASIS  SAP_BASIS 
210 Program  REPLICATE_FROZEN_OBJECTS Replicate Information on Frozen Objects SPAK_AKB  BASIS  SAP_BASIS 
211 Program  REQMAN_EVENT Include REQMAN_EVENT PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
212 Program  RERCH_DOC_EXTR_EXP Data Extraction for Billing Document EE20  IS-U/CCS  IS-UT 
213 Program  RERD_DOC_EXTR_EXP Data Exatraction of Print Docuements EE22  IS-U/CCS  IS-UT 
214 Program  REREMITADVF01 Determine current OK code EECC_EDI  IS-U/CCS  IS-UT 
215 Program  REREMITADV_SOLEPRVF01 Private: Reading a Table via RFC EECC_EDI  IS-U/CCS  IS-UT 
216 Program  RETRIGG01_F01 Formroutinen: Programm RETRIGG01 EE25  IS-U/CCS  IS-UT 
217 Program  RETRIGG02_F01 Include RETRIGG02_F01 EE25  IS-U/CCS  IS-UT 
218 Program  REUMWS00 Adjustment of Budget Billing Amounts to Tax Change EE25  IS-U/CCS  IS-UT 
219 Program  REWM_ISU_SDSM_COMP Select Orders and Generate IDocs ISU_SDSM_COMP EEWM_SDSM_CORE  IS-U/CCS  IS-UT 
220 Program  REWU6F01 Include REWU6F01 VS  APPL  SAP_APPL 
221 Program  REXCJP_FORMS179_AT_SSB_OUTPUT Include REXCJP_FORMS179_AT_SSB_OUTPUT GLO_REFX_JP  EA-FIN  EA-FIN 
222 Program  REXCJP_LF_FORMS179COMMON_FORMS Include REXCJP_LF_COMMON_FORMS GLO_REFX_JP  EA-FIN  EA-FIN 
223 Program  REXCJP_PR_AT_SELECTION_SCREEN Include REXCJP_PR_AT_SELECTION_SCREEN GLO_REFX_JP  EA-FIN  EA-FIN 
224 Program  REXCJP_PR_COMMON_FORMS Include REXCJP_PR_COMMON_FORMS GLO_REFX_JP  EA-FIN  EA-FIN 
225 Program  RE_INSP_LIST_CREATE Create/Extend Inspection List EEWM_HIK  IS-U/CCS  IS-UT 
226 Program  RE_INSP_ORDERNOTIF_CREATE Create Work Orders/Notifications for Inspections EEWM_HIK  IS-U/CCS  IS-UT 
227 Program  RF66IDEL Legacy Data Transfer: Undo Option/Composite Rates FVVI  APPL  SAP_FIN 
228 Program  RFAGDFRM Loan accrual/deferral form routines FVVD  EA-FINSERV  EA-FINSERV 
229 Program  RFAIR01 Inventory Accounting: Line Items UA_INV_REPORTING  FINANCIALS  SEM-BW 
230 Program  RFAIR03 Display Accounting Documents UA_INV_REPORTING  FINANCIALS  SEM-BW 
231 Program  RFARHTP10 Synchronization of Travel Plans via Amadeus Interface Records (AIR) PTRI_ADDON  EA-TRAVEL  EA-HRGXX 
232 Program  RFARHTP14_F2 Include for new off-line synchronisation TP14 - Exec. log management PTRI_ADDON  EA-TRAVEL  EA-HRGXX 
233 Program  RFASLD02 EC Sales List (Belgium, Luxembourg) FREP  APPL  SAP_FIN 
234 Program  RFASLD11 EC Sales List (Spain) FREP  APPL  SAP_FIN 
235 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
236 Program  RFASLD11_P EC Sales List (Spain) VTAXREP  APPL  SAP_FIN 
237 Program  RFASLD15_F02 Include RFASLD15_F02 ID-FI  APPL  SAP_FIN 
238 Program  RFASLD20 EC Sales List in Data Medium Exchange Format VTAXREP  APPL  SAP_FIN 
239 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
240 Program  RFASLI00_P Include LV50R_VIEWF58 VTAXREP  APPL  SAP_FIN 
241 Program  RFASLI12 Include RFASLI12 FREP  APPL  SAP_FIN 
242 Program  RFAVIS40 Payment Advice Notes: Post Clearing FBAS  APPL  SAP_FIN 
243 Program  RFAWVI5A_ALV Formroutinen ALV-Listen FREP  APPL  SAP_FIN 
244 Program  RFAWVI5A_LIST Formroutinen klassisches Z5a-Formular FREP  APPL  SAP_FIN 
245 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
246 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
247 Program  RFAWVZ5P German Foreign Trade Regulations Report Z5A - Load DME File to Disk FREP  APPL  SAP_FIN 
248 Program  RFB80U00 RFB80U00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
249 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
250 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
251 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
252 Program  RFBI15_COMMON_FORM0 Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 FBAS  APPL  SAP_FIN 
253 Program  RFBIBL00 Batch Input Documents FBAS  APPL  SAP_FIN 
254 Program  RFBIBL01 Batch Input Documents FBAS  APPL  SAP_FIN 
255 Program  RFBIBLK1 Batch Input Documents FMFI  EA-PS  EA-PS 
256 Program  RFBIBLT0 Test Data for RFBIBL00 FREP  APPL  SAP_FIN 
257 Program  RFBIDE10 Transfer Customer Master Data from Source Company Code: Send VS  APPL  SAP_APPL 
258 Program  RFBIDE20 Transfer Customer Master Data from Source Company Code: Receive VS  APPL  SAP_APPL 
259 Program  RFBIDF00 Kundenstamm Batch-Input / ALE allgemeine Formroutinen FBAS  APPL  SAP_FIN 
260 Program  RFBIFOPR Print Balance Sheet on Form / Fill Form FBS  APPL  SAP_FIN 
261 Program  RFBIKF00 Batch Input / ALE General Form Routines for Vendor Master Data WLIF  APPL  SAP_APPL 
262 Program  RFBIKR10 Transfer Vendor Master Data from Source Company Code: Send WLIF  APPL  SAP_APPL 
263 Program  RFBIKR20 Transfer Vendor Master Data from Source Company Code: Receive WLIF  APPL  SAP_APPL 
264 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
265 Program  RFBILA00N_F10 Include RFBILA00N_F10 FBAS  APPL  SAP_FIN 
266 Program  RFBILA00N_F11 Include RFBILA00N_F11 FBAS  APPL  SAP_FIN 
267 Program  RFBILA00N_F23 Include RFBILA00N_F23 FBAS  APPL  SAP_FIN 
268 Program  RFBILA00_F05 Include RFBILA00_F05 FBAS  APPL  SAP_FIN 
269 Program  RFBISA01 Interface for General Ledger Account Master Data FBSC  APPL  SAP_FIN 
270 Program  RFBISA10 Copy General Ledger Account Master Data: Send FBSC  APPL  SAP_FIN 
271 Program  RFBISA40 Copy Company Code: G/L Accounts FBSC  APPL  SAP_FIN 
272 Program  RFBITF04 Include for RFBITB01 FBD  APPL  SAP_FIN 
273 Program  RFBITF04_NACC Include zu RFBITB01 FBD  APPL  SAP_FIN 
274 Program  RFBKAITAN Archiving Payment Items: Write Program FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
275 Program  RFBKAPPLLOGDEL Report for Deletion of Application Logs Used Within BCA FKB  EA-FINSERV  EA-FINSERV 
276 Program  RFBKBAL1_VAL Balance List by Key Date (Value Date or Posting Date) FKBK  EA-FINSERV  EA-FINSERV 
277 Program  RFBKBDCOND RFBKBDCOND - Retroactive Changes of Standard Conditions FKBC  EA-FINSERV  EA-FINSERV 
278 Program  RFBKCCINF01 Account Overview for Currency Conversion FKBK  EA-FINSERV  EA-FINSERV 
279 Program  RFBKCHACCUR Report for Changeover of Account Currency FKB_FINSERV  EA-FINSERV  EA-FINSERV 
280 Program  RFBKCHAINSTART Start Sequence of Reports in End-of-Day Processing FKBD  EA-FINSERV  EA-FINSERV 
281 Program  RFBKCHQ1 Check Locks FKBS_FINSERV  EA-FINSERV  EA-FINSERV 
282 Program  RFBKCLEB End of Day Process. Batch: Increase Posting Date for Balancing Posts. FKBD  EA-FINSERV  EA-FINSERV 
283 Program  RFBKCON3 Interest Scale List FKBC  EA-FINSERV  EA-FINSERV 
284 Program  RFBKCON6 Internal Reference Accounts (for Balancing) FKBC  EA-FINSERV  EA-FINSERV 
285 Program  RFBKCONA BCA: Initial Screen Interest Acc./Def. for General Ledger FKBC  EA-FINSERV  EA-FINSERV 
286 Program  RFBKCONC BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) FKBC  EA-FINSERV  EA-FINSERV 
287 Program  RFBKCONI BCA: Initial Screen for Early Mass Account Balancing FKBC  EA-FINSERV  EA-FINSERV 
288 Program  RFBKCONO Initial Screen: Check of External Data Transfer Account Balancing FKBC  EA-FINSERV  EA-FINSERV 
289 Program  RFBKCORRECT_BALANCE_PERIOD_I Include RFBKCORRECT_BALANCE_PERIOD_I FKBCORR  EA-FINSERV  EA-FINSERV 
290 Program  RFBKCORR_BALANCE_PERIOD Program RFBKCORR_BALANCE_PERIOD FKBCORR  EA-FINSERV  EA-FINSERV 
291 Program  RFBKFOCHCUR Euro Currency Changeover for Forward Orders FKBO  EA-FINSERV  EA-FINSERV 
292 Program  RFBKGLIA_DETAIL Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created FKBH  EA-FINSERV  EA-FINSERV 
293 Program  RFBKGL_GLDATA_INCLUDE01 Include RFBKGL_GLDATA_INCLUDE01 FKBH  EA-FINSERV  EA-FINSERV 
294 Program  RFBKGL_INCLUDE_BSPREP Include for Routines for Balance Sheet Preparation FKBH  EA-FINSERV  EA-FINSERV 
295 Program  RFBKGL_INCLUDE_GENERAL RFBKGL_INCLUDE_GENERAL FKBH  EA-FINSERV  EA-FINSERV 
296 Program  RFBKGL_INCLUDE_VA Kontoauszug-Oberfläche: Kontoauszugsdaten auf Bildschirm ausgeben FKBH  EA-FINSERV  EA-FINSERV 
297 Program  RFBKGL_REC_BALANCE Balance Statement of a GL Account from the Balances of the BCA Accts FKBH  EA-FINSERV  EA-FINSERV 
298 Program  RFBKGL_VA_CALC_POST Post Value Adjustments FKBH  EA-FINSERV  EA-FINSERV 
299 Program  RFBKGL_VA_MAINTAIN Edit Proposal List - Value Adjustments FKBH  EA-FINSERV  EA-FINSERV 
300 Program  RFBKINDCOND Report: Individual Condition Processing FKBC  EA-FINSERV  EA-FINSERV 
301 Program  RFBKIZI1 BCA: Control Report Payment Items (Post Processing + Release) FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
302 Program  RFBKIZI2 BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.) FKBP  EA-FINSERV  EA-FINSERV 
303 Program  RFBKIZI3 BCA: Control Report CpD Payment Items FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
304 Program  RFBKIZO1 BCA: Control Report for Processes Account Management -> Payment Orders FKBO  EA-FINSERV  EA-FINSERV 
305 Program  RFBKKC20 Cash Concentration: Mass Run FKBR  EA-FINSERV  EA-FINSERV 
306 Program  RFBKLIRL Limit Editing FKBK  EA-FINSERV  EA-FINSERV 
307 Program  RFBKLOC1 Account Locks FKBK  EA-FINSERV  EA-FINSERV 
308 Program  RFBKOVR1 Overdraft List FKBK  EA-FINSERV  EA-FINSERV 
309 Program  RFBKPAYMEX_DE_DTA Report for Creation of an EFT FKBFORMAT  EA-FINSERV  EA-FINSERV 
310 Program  RFBKPAYMEX_HEADER Overview of EFT Files Created (Outgoing Payment Transactions) FKBDISPATCH  EA-FINSERV  EA-FINSERV 
311 Program  RFBKPAYMIN_DE_DTA Importing Report of an EFT in DTAUS Format FKBFORMAT  EA-FINSERV  EA-FINSERV 
312 Program  RFBKPAYMIN_HEADER Overview EFT Files (Incoming Payment Transactions) FKBDISPATCH  EA-FINSERV  EA-FINSERV 
313 Program  RFBKPICHCUR Euro Currency Changeover for Planned Items FKBP  EA-FINSERV  EA-FINSERV 
314 Program  RFBKPOEX Transfers Recipient Items from Payment Orders to Payment Trans. System FKBO  EA-FINSERV  EA-FINSERV 
315 Program  RFBKSOCR Post Standing Orders FKBSTOR  EA-FINSERV  EA-FINSERV 
316 Program  RFBKSOCRPAR Post Standing Orders FKBSTOR  EA-FINSERV  EA-FINSERV 
317 Program  RFBKSYNCJOB Synchronization of Concurrent Process Branches FKBD  EA-FINSERV  EA-FINSERV 
318 Program  RFBKSYNCJOBOLD Synchronization of Concurrent Process Branches FKBD  EA-FINSERV  EA-FINSERV 
319 Program  RFBKTMP1_PO BCA:Execution of Forward Orders FKBO  EA-FINSERV  EA-FINSERV 
320 Program  RFBKTTERMCOLLECTION_F01 Include RFBKTTERMCOLLECTION_F01 FKBT  EA-FINSERV  EA-FINSERV 
321 Program  RFBKTTERMFIXING_F01 Include RFBKTTERMFIXING_F01 FKBT  EA-FINSERV  EA-FINSERV 
322 Program  RFBKTTERMMATURE_F01 Include RFBKTTERMMATURE_F01 FKBT  EA-FINSERV  EA-FINSERV 
323 Program  RFBKUPTSYNC UPT Synchronization Report FKBD  EA-FINSERV  EA-FINSERV 
324 Program  RFBKXPR4 XPRA for BCA Conversion 1.x to 1.2. Area Acct.Hierarchy/Cash Concentr. FKBR  EA-FINSERV  EA-FINSERV 
325 Program  RFBKXPR402_1 XPRS for BCA Changeover 4.01x to 4.02 Area Acct. Hierarch./Cash Concen FKBR  EA-FINSERV  EA-FINSERV 
326 Program  RFBKXPR402_10 XPRA for BDT Customizing of the Account (Field Modification) FKBK  EA-FINSERV  EA-FINSERV 
327 Program  RFBKXPR402_11 XPRA for BDT Customizing of the Account (Screen Layout) FKBK  EA-FINSERV  EA-FINSERV 
328 Program  RFBKXPR402_3 XPRA for BKK92: Conversion X-Field XNOPOST to a Value Field FKBC  EA-FINSERV  EA-FINSERV 
329 Program  RFBKXPR402_4 XPRA for Product FKBA  EA-FINSERV  EA-FINSERV 
330 Program  RFBKXPR402_5 XPRA for BKK48: Vostro/Nostro-Account FKBK  EA-FINSERV  EA-FINSERV 
331 Program  RFBKXPR402_6 XPRA for Key Enhancement TBKKE2: SVALIDFROM FKBL  EA-FINSERV  EA-FINSERV 
332 Program  RFBKXPR402_9 XPRA for BKK96: Field Added BALOBJCATG. Enter Data in This FKBC  EA-FINSERV  EA-FINSERV 
333 Program  RFBKXPR403_3 XPRA for BCA Conversion 4.02x to 4.03 Area Check Management/Cash. Date FKBS_FINSERV  EA-FINSERV  EA-FINSERV 
334 Program  RFBKXPR403_4 XPRA for Conversion from External to Internal Reference Accounts FKBK  EA-FINSERV  EA-FINSERV 
335 Program  RFBKXPR_BDC Implement XPRA BKK92 - Update Charge Amounts if NRADD>0 FKBC  EA-FINSERV  EA-FINSERV 
336 Program  RFBK_CORRECT_BALANCE_PERIOD Report RFBK_CORRECT_BALANCE_PERIOD FKBCORR  EA-FINSERV  EA-FINSERV 
337 Program  RFBK_PAR_NUMRG_GENERATE_INCL01 Include RFBK_PAR_NUMRG_GENERATE_INCL01 FKB  EA-FINSERV  EA-FINSERV 
338 Program  RFBK_PROCESS_START Process Flow (Background) FKBD  EA-FINSERV  EA-FINSERV 
339 Program  RFBK_VALIDATE_BANK_ACST Report RFBK_VALIDATE_BANK_ACST FKBCORR  EA-FINSERV  EA-FINSERV 
340 Program  RFBLIWI1 BLIW (Include) FREP  APPL  SAP_FIN 
341 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
342 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
343 Program  RFCASH_HU_AVP Exchange Rate Calculation for Cash Journal (Hungary) ID-FI-HU  APPL  SAP_FIN 
344 Program  RFCASH_HU_F01 Include RFCASH_HU_F01 ID-FI-HU  APPL  SAP_FIN 
345 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
346 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
347 Program  RFCHIL00 Check lots BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
348 Program  RFCHIL10 Configurable List of Check Lots BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
349 Program  RFCHKE00 Check Extract Creation BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
350 Program  RFCHKI90 Check Management Include Module (Archiving) FBZ  APPL  SAP_FIN 
351 Program  RFCHKL00 List of Checks for Company Code &0.. BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
352 Program  RFCHKN00 Check Register FBZ  APPL  SAP_FIN 
353 Program  RFCHKN10 Check Register BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
354 Program  RFCHKR00 Lengthen Check Numbers for Account &0.. &1... &2... FBZ  APPL  SAP_FIN 
355 Program  RFCHKR10 Cancel the transaction 'reprint' BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
356 Program  RFCJ10 RFCJ10 CAJO  APPL  SAP_FIN 
357 Program  RFCMCRCV Credit Management: Create A/R Summary FBD  APPL  SAP_FIN 
358 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
359 Program  RFCRDFDF Payment Card File: Set Archiving Indicator (Archiving) FCRD  APPL  SAP_FIN 
360 Program  RFCRDFDL Payment Card File: Deletion Program (Archiving) FCRD  APPL  SAP_FIN 
361 Program  RFCRDFRL Payment Card File: Reload Archived Data FCRD  APPL  SAP_FIN 
362 Program  RFCRDFWR Payment Card File: Write Archive FCRD  APPL  SAP_FIN 
363 Program  RFCRDMDF Card Master Record: Set Archiving Indicator (Archiving) FCRD  APPL  SAP_FIN 
364 Program  RFCRDMDL Card Master Record: Deletion Program (Archiving) FCRD  APPL  SAP_FIN 
365 Program  RFCRDMRL Card Master Record: Reload Archived Data FCRD  APPL  SAP_FIN 
366 Program  RFCRDMWR Card Master Record: Write Archive FCRD  APPL  SAP_FIN 
367 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
368 Program  RFDELPLN Delete FI Planning Data FB0C  APPL  SAP_FIN 
369 Program  RFDFILZE Credit Management: Branch/Head Office Reconciliation Program FBAS  APPL  SAP_FIN 
370 Program  RFDIOBK0 Direct Input Objects and Object Relationships FMFI  EA-PS  EA-PS 
371 Program  RFDKLI10 Customers With Missing Credit Data FBD  APPL  SAP_FIN 
372 Program  RFDKLI40_NACC Credit Overview FBD  APPL  SAP_FIN 
373 Program  RFDKLI50 Credit Limit Data Mass Change FBD  APPL  SAP_FIN 
374 Program  RFDLKBLX Selective Deletion of FM Earmarked Funds FMRE  APPL  SAP_FIN 
375 Program  RFDM2000_F01 Include RFDM2000_F01 FDM_AR  PI_APPL  SAP_FIN 
376 Program  RFDOFW00 Open Items - Customer Due Date Forecast FREP  APPL  SAP_FIN 
377 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
378 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
379 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
380 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
381 Program  RFDRRGEN Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
382 Program  RFDRRGEN_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
383 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
384 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
385 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
386 Program  RFDZIS01 Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
387 Program  RFDZIS01_PDF Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
388 Program  RFEBBE00 CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
389 Program  RFEBBE00_NACC CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
390 Program  RFEBBECODA01 Include RFEBBECODA01 FTE  APPL  SAP_FIN 
391 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
392 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
393 Program  RFEBBU01 Post Temporary Storage Data Call FTE  APPL  SAP_FIN 
394 Program  RFEBBU01_NACC Post Temporary Storage Data Call FTE  APPL  SAP_FIN 
395 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
396 Program  RFEBCHGEN Include RFEBCHGEN ID-FI  APPL  SAP_FIN 
397 Program  RFEBDK00 Convert Bank Statement to Multicash Format (Denmark) FTE  APPL  SAP_FIN 
398 Program  RFEBESCSBI04 Include RFEBESCSBI04 FBZ  APPL  SAP_FIN 
399 Program  RFEBFI00 Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
400 Program  RFEBFI00_NACC Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
401 Program  RFEBFILUMI03 Include RFEBFILUMI03 FBZ  APPL  SAP_FIN 
402 Program  RFEBGB00 Import Bank Statement: Great Britain FTE  APPL  SAP_FIN 
403 Program  RFEBGB00_NACC Import Bank Statement: Great Britain FTE  APPL  SAP_FIN 
404 Program  RFEBIT00 Bank Statement:Italy CBI - Convert to Multicash FBZ  APPL  SAP_FIN 
405 Program  RFEBJP00 Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
406 Program  RFEBJP00_NACC Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
407 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
408 Program  RFEBKA00_NACC Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
409 Program  RFEBKA30 Update Bank Statement FTE  APPL  SAP_FIN 
410 Program  RFEBKA30_NACC Update Bank Statement FTE  APPL  SAP_FIN 
411 Program  RFEBKA80 Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 FTE  APPL  SAP_FIN 
412 Program  RFEBKA91 Insert Currency Key in FEBKO-ABSND FTE  APPL  SAP_FIN 
413 Program  RFEBKAIMP Include RFEBKAIMP FIN_EB_BSIMP  APPL  SAP_FIN 
414 Program  RFEBKAMON01 Bank Statement Monitor FTE  APPL  SAP_FIN 
415 Program  RFEBKAP0 Print Bank Statement FTE  APPL  SAP_FIN 
416 Program  RFEBKAPSP Import Settlement File of Payment Service Provider FIN_PAYSP  APPL  SAP_FIN 
417 Program  RFEBLB00 Main Lockbox Program FTE  APPL  SAP_FIN 
418 Program  RFEBLB00_NACC Main lockbox program FTE  APPL  SAP_FIN 
419 Program  RFEBLB30 Main Lockbox Program FTE  APPL  SAP_FIN 
420 Program  RFEBLB30_NACC Main Lockbox Program FTE  APPL  SAP_FIN 
421 Program  RFEBLBR1 Lockbox Totals Report FTCM  APPL  SAP_FIN 
422 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
423 Program  RFEBSCIF External Check Entry Interface: Form Routine FTE  APPL  SAP_FIN 
424 Program  RFEBSCIF01 Include RFEBSCIF01 FTE  APPL  SAP_FIN 
425 Program  RFEBSCIF_NACC Schnittstelle externe Scheckerfassung: Formroutinen FTE  APPL  SAP_FIN 
426 Program  RFEBSE00 Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
427 Program  RFEBSE00_NACC Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
428 Program  RFEKA200 Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
429 Program  RFEKA200_NACC Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
430 Program  RFEKA700 Import Format BAI to the Interim Bank Data Store FTE  APPL  SAP_FIN 
431 Program  RFEKAP00 Electronic Bank Statement: Include Print Routines FTE  APPL  SAP_FIN 
432 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
433 Program  RFF110SSP Balance Check after a Payment Proposal FBZ  APPL  SAP_FIN 
434 Program  RFFBWD00 Copy Payment Advice for Due B./Exch. to the UNIX File System FBK  APPL  SAP_FIN 
435 Program  RFFDCC00 Cash Management: Customizing Check Program FF  APPL  SAP_FIN 
436 Program  RFFDDA00 Cash Management Structure Report-Loans FVVD  EA-FINSERV  EA-FINSERV 
437 Program  RFFDDL00 Program for Deleting Cash Mgt Data from FI/MM/SD/TR FF  APPL  SAP_FIN 
438 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
439 Program  RFFDIM00 Program for Setting Up Real Estate Cash Management FF  APPL  SAP_FIN 
440 Program  RFFDIS47 Comparison Bank Statement Payment Advices <-> Manual Payment Advices FF  APPL  SAP_FIN 
441 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
442 Program  RFFDMM10 Transfer Purchase Orders into Cash Management and Forecast FF  APPL  SAP_FIN 
443 Program  RFFDMM20 Copy Purchase Requisitions to Cash Management FF  APPL  SAP_FIN 
444 Program  RFFDMV00 Copy Earmarked Funds to Cash Management FF  APPL  SAP_FIN 
445 Program  RFFDNA00 Cash Mgt: Delete and Reconstruct FF  APPL  SAP_FIN 
446 Program  RFFDSD10 Reorganize Cash Management Data from SD FF  APPL  SAP_FIN 
447 Program  RFFDTR00 Cash Management Layout Report for Treasury FF_ADDON  EA-FINSERV  EA-FINSERV 
448 Program  RFFDZA00 Generate Payment Requests from Cash Management Advices FF  APPL  SAP_FIN 
449 Program  RFFDZZ00 Summary Record Update (Special Cases Only) FF  APPL  SAP_FIN 
450 Program  RFFMAR01 Archiving FI Postings in FM FMAR  EA-PS  EA-PS 
451 Program  RFFMAR04 Deleting Archived FI Postings in FM FMAR  EA-PS  EA-PS 
452 Program  RFFMAR05 Reloading Archived FI Postings in FM FMAR  EA-PS  EA-PS 
453 Program  RFFMAR11 Archiving Commitment Transfers and Funds Transfers in FM FMAR  EA-PS  EA-PS 
454 Program  RFFMAR14 Deleting Archived Commitment and Funds Transfer Postings in FM FMAR  EA-PS  EA-PS 
455 Program  RFFMAR15 Reload Archived Commitment and Funds Transfer Postings in FM FMAR  EA-PS  EA-PS 
456 Program  RFFMAR21 Archiving CO Postings in FM FMAR  EA-PS  EA-PS 
457 Program  RFFMAR24 Deleting Archived CO Postings in FM FMAR  EA-PS  EA-PS 
458 Program  RFFMAR25 Reloading Archived CO Postings in FM FMAR  EA-PS  EA-PS 
459 Program  RFFMAR31 Archiving of commitment/actual totals record im FM FMAR  EA-PS  EA-PS 
460 Program  RFFMAR34 Deleting Archived Commitment/Actual Totals Records in FM FMAR  EA-PS  EA-PS 
461 Program  RFFMAR35 Reload Archived Commitment/Actual Totals Record in FM FMAR  EA-PS  EA-PS 
462 Program  RFFMAR41 Archiving Budget Hierarchy Documents in FM FMAR  EA-PS  EA-PS 
463 Program  RFFMAR44 Deleting Archived Budget Hierarchy Documents in FM FMAR  EA-PS  EA-PS 
464 Program  RFFMAR45 Reloading Archived Budget Hierarchy Documents in FM FMAR  EA-PS  EA-PS 
465 Program  RFFMAR51 Archiving of Budget Entry Documents in FM FMAR  EA-PS  EA-PS 
466 Program  RFFMAR54 Delete Archived Budget Entry Document in FM FMAR  EA-PS  EA-PS 
467 Program  RFFMAR55 Reload Archived Budget Entry Documents in FM FMAR  EA-PS  EA-PS 
468 Program  RFFMAR61 Archiving Budget Totals Records in FM FMAR  EA-PS  EA-PS 
469 Program  RFFMAR64 Delete Archived Budget Totals Records in FM FMAR  EA-PS  EA-PS 
470 Program  RFFMAR65 Reload Archived Budget Totals Records in FM FMAR  EA-PS  EA-PS 
471 Program  RFFMAVC_CHANGE_DOC_DELETE Delete Change Documents for Availability Control Totals Table FMAVCA_E  EA-PS  EA-PS 
472 Program  RFFMAVC_CTRLDATA_0100_SCR Include ZRFFMAVC_CTRLDATA_0100_FORMS FMAVCA_E  EA-PS  EA-PS 
473 Program  RFFMAVC_CTRLDATA_REP_FORMS Include ZRFFMAVC_CTRLDATA_SEL_FORMS FMAVCA_E  EA-PS  EA-PS 
474 Program  RFFMAVC_HANA_VIEW_0100_ALV Include RFFMAVC_HANA_VIEW_0100_ALV FMAVCA_E  EA-PS  EA-PS 
475 Program  RFFMAVC_HANA_VIEW_0100_SCR Include RFFMAVC_HANA_VIEW_0100_SCR FMAVCA_E  EA-PS  EA-PS 
476 Program  RFFMAVC_HANA_VIEW_F01 Include RFFMAVC_HANA_VIEW_F01 FMAVCA_E  EA-PS  EA-PS 
477 Program  RFFMAVC_HANA_VIEW_F02 Include RFFMAVC_HANA_VIEW_F02 FMAVCA_E  EA-PS  EA-PS 
478 Program  RFFMAVC_HANA_VIEW_SEL Include RFFMAVC_HANA_VIEW_SEL FMAVCA_E  EA-PS  EA-PS 
479 Program  RFFMAVC_HIER_REP_SELECTION Include RFFMAVC_HIER_VIEW_SEL_SCREEN FMAVCA_E  EA-PS  EA-PS 
480 Program  RFFMAVC_OVERALL_REP_SELECTION Include RFFMAVC_HIER_VIEW_SEL_SCREEN FMAVCA_E  EA-PS  EA-PS 
481 Program  RFFMAVC_REINITF01 Include RFFMAVC_REINITF01 FMAVCA_E  EA-PS  EA-PS 
482 Program  RFFMAVC_REINITS01 Include RFFMAVC_REINITS01 FMAVCA_E  EA-PS  EA-PS 
483 Program  RFFMAVC_SHOW_DIFF_ALV Include RFFMAVC_SHOW_DIFF_ALV FMAVCA_E  EA-PS  EA-PS 
484 Program  RFFMAVC_SHOW_DIFF_EVENTS Include RFFMAVC_SHOW_DIFF_EVENTS FMAVCA_E  EA-PS  EA-PS 
485 Program  RFFMAVC_SHOW_DIFF_F01 Include RFFMAVC_SHOW_DIFF_F01 FMAVCA_E  EA-PS  EA-PS 
486 Program  RFFMAVC_SHOW_DIFF_F02 Include RFFMAVC_SHOW_DIFF_F02 FMAVCA_E  EA-PS  EA-PS 
487 Program  RFFMAVC_SHOW_DIFF_SEL Include RFFMAVC_SHOW_DIFF_SEL FMAVCA_E  EA-PS  EA-PS 
488 Program  RFFMBE25 Export Originalbudget für Batchinput Verwaltungen Deutschland FMDK  EA-PS  EA-PS 
489 Program  RFFMBE35 Export financial result for local authorities batch input FMDK  EA-PS  EA-PS 
490 Program  RFFMBI25I4 Include zu RFFMBI25 Einlesen der Importdaten FMDK  EA-PS  EA-PS 
491 Program  RFFMBI25I6 Include zu RFFMBI25 Formrout. zum übernahmeprotokoll FMDK  EA-PS  EA-PS 
492 Program  RFFMBI35I4 Include RFFMBI35I4 FMDK  EA-PS  EA-PS 
493 Program  RFFMBS_BO_FROM_BUDGET_GENER Generate Budget Addresses from Budget Data FMBPA_E  EA-PS  EA-PS 
494 Program  RFFMBS_COPY Copy Budget and Posting Addresses FMBPA_E  EA-PS  EA-PS 
495 Program  RFFMBS_DATA_INCONSISTENCIES RFFMBS_DATA_INCONSISTENCIES FMBPA_E  EA-PS  EA-PS 
496 Program  RFFMBS_DELETE_OBJECTS RFFMBS_DELETE_OBJECTS FMBPA_E  EA-PS  EA-PS 
497 Program  RFFMBS_INDEX_INCONSISTENCIES Display Index Inconsistencies FMBPA_E  EA-PS  EA-PS 
498 Program  RFFMBS_MAINTAIN_OBJECTS RFFMBS_MAINTAIN_OBJECTS FMBPA_E  EA-PS  EA-PS 
499 Program  RFFMBS_OBJECT_HIST Change documents for budget structure FMBPA_E  EA-PS  EA-PS 
500 Program  RFFMBS_OBJECT_HIST_DEL RFFMBS_OBJECT_HIST_DEL FMBPA_E  EA-PS  EA-PS