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  RFFMBS_OUTPUT_PROTOCOL Program RFFMBS_OUTPUT_PROTOCOL FMBPA_E  EA-PS  EA-PS 
2 Program  RFFMBS_PO_FROM_FM_GENER Generate Posting Addresses from Posting Data FMBPA_E  EA-PS  EA-PS 
3 Program  RFFMBS_RECONSTRUCT_INDEX Reconstruct Index of Posting and Budget Addresses FMBPA_E  EA-PS  EA-PS 
4 Program  RFFMBTCH *** Batch Heading Routine *** FMOV  EA-PS  EA-PS 
5 Program  RFFMBUD2 Deleting Budget Data of a Commitment Item FMBU  EA-PS  EA-PS 
6 Program  RFFMBUD_DOC_HANA_0100_ALV Include RFFMBUD_DOC_HANA_0100_ALV FMBPA_E  EA-PS  EA-PS 
7 Program  RFFMBUD_DOC_HANA_0100_SCR Include RFFMBUD_DOC_HANA_0100_SCR FMBPA_E  EA-PS  EA-PS 
8 Program  RFFMBUD_DOC_HANA_F01 Include RFFMBUD_DOC_HANA_F01 FMBPA_E  EA-PS  EA-PS 
9 Program  RFFMBUD_DOC_HANA_F02 Include RFFMBUD_DOC_HANA_F02 FMBPA_E  EA-PS  EA-PS 
10 Program  RFFMBUD_DOC_HANA_SEL Include RFFMBUD_DOC_HANA_SEL FMBPA_E  EA-PS  EA-PS 
11 Program  RFFMBUE1 Export Original Budget for Batchinput FMBU  EA-PS  EA-PS 
12 Program  RFFMBUM7 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
13 Program  RFFMCANCELED_FUND_AP Transfer Balance from Canceled Fund: FI Accounts Payable FMFG_E  EA-PS  EA-PS 
14 Program  RFFMCANCELED_FUND_AP_MM Transfer Balance from Canceled Fund: MM Accounts Payable FMFG_E  EA-PS  EA-PS 
15 Program  RFFMCANCELED_FUND_AR Transfer Balance from Canceled Fund: Accounts Receivable FMFG_E  EA-PS  EA-PS 
16 Program  RFFMCANCEL_FUND_SCHED Include RFFMCANCEL_FUND_SCHED FMFG_E  EA-PS  EA-PS 
17 Program  RFFMCCF0 Carry Forward Completely Reduced Documents Manually FMBS_ADDON  EA-PS  EA-PS 
18 Program  RFFMCCF0_CHAIN Carry Forward Completely Reduced Documents Manually (Chains) FMBS_ADDON  EA-PS  EA-PS 
19 Program  RFFMCCF1 Year-End Closing: Carryforward of Open Items FMBS_ADDON  EA-PS  EA-PS 
20 Program  RFFMCCF1_CHAIN Closing Operations: Carryforward Open Items (Chains) FMBS_ADDON  EA-PS  EA-PS 
21 Program  RFFMCCFD Closing Operations: Commitment Carryforward According to Entry Date FMBS_ADDON  EA-PS  EA-PS 
22 Program  RFFMCCFR Year-End Closing: Undo Carryforward of Open Items FMBS_ADDON  EA-PS  EA-PS 
23 Program  RFFMCCFR_CHAIN Closing Operations: Undo Carryforward Open Items (Chains) FMBS_ADDON  EA-PS  EA-PS 
24 Program  RFFMCCF_APPROVE Approval of Carryforward of Open Items FMBS_ADDON  EA-PS  EA-PS 
25 Program  RFFMCCF_APPROVE_CHAIN Approval of Carryforward of Open Items (Chains) FMBS_ADDON  EA-PS  EA-PS 
26 Program  RFFMCCF_DP Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings FMBS_ADDON  EA-PS  EA-PS 
27 Program  RFFMCCF_UNBLOCK_LOT Year End Closing; unblock document in CCF approval FMBS_ADDON  EA-PS  EA-PS 
28 Program  RFFMCCLS Closing Operations: Close Open Items FMBS_ADDON  EA-PS  EA-PS 
29 Program  RFFMCCOVR FM Closing Operations: Reassign Open Commitment FMBS_ADDON  EA-PS  EA-PS 
30 Program  RFFMCC_REPORT01 Consistency Check Report FMBPA_E  EA-PS  EA-PS 
31 Program  RFFMCE_CTRLDATA_0100_SCR Include ZRFFMAVC_CTRLDATA_0100_FORMS FMAVCA_E  EA-PS  EA-PS 
32 Program  RFFMCE_CTRLDATA_REP_FORMS Include RFFMCE_CTRLDATA_REP_FORMS FMAVCA_E  EA-PS  EA-PS 
33 Program  RFFMCE_DELCOVERGR Delete Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
34 Program  RFFMCE_GENCOVERGR Generate Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
35 Program  RFFMCE_HIER_REP_SELECTION Include RFFMAVC_HIER_VIEW_SEL_SCREEN FMAVCA_E  EA-PS  EA-PS 
36 Program  RFFMCE_HISCOVERGR Change History of Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
37 Program  RFFMCE_HISCOVERGR_DEL Deletion of Change History Records of Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
38 Program  RFFMCOPI Plan Data Transfer from CO KABP_ADDON  EA-PS  EA-PS 
39 Program  RFFMCPYI2 Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) FMDK  EA-PS  EA-PS 
40 Program  RFFMCPYI5 Include RFFMCPYI5 FMDK  EA-PS  EA-PS 
41 Program  RFFMCU_DISPLAY_PROTOCOL Include RFFMCU_DISPLAY_PROTOCOL FMBPA_E  EA-PS  EA-PS 
42 Program  RFFMCY_COPY_DOCUMENT Copy Budget Documents FMBPA_E  EA-PS  EA-PS 
43 Program  RFFMCY_CO_COPI Transfer of CO Plan Data to BCS FMBPA_E  EA-PS  EA-PS 
44 Program  RFFMCY_FREEZE Freeze budget data FMBPA_E  EA-PS  EA-PS 
45 Program  RFFMCY_LOAD Generate Budget Data FMBPA_E  EA-PS  EA-PS 
46 Program  RFFMCY_PREP Generate Planning Data FMBPA_E  EA-PS  EA-PS 
47 Program  RFFMCY_RESET Reset Planning Data FMBPA_E  EA-PS  EA-PS 
48 Program  RFFMDELOBSIND Delete Invalid Posting Addresses (with Missing OBJNR) FMBASA_E  EA-PS  EA-PS 
49 Program  RFFMDERIVATIONANALYSIS_ACC_F01 Include RFFMDERIVATIONANALYSIS_ACC_F01 FMFS_E  EA-PS  EA-PS 
50 Program  RFFMDERIVATIONANALYSIS_REA_F01 Include RFFMDERIVATIONANALYSIS_REA_F01 FMFS_E  EA-PS  EA-PS 
51 Program  RFFMDL02 Line Item Data Records to Delete KAFM  APPL  SAP_APPL 
52 Program  RFFMDL50 Program for Deleting Funds Line Items FFCBI  APPL  SAP_FIN 
53 Program  RFFMDL50_SU Program for Deleting Funds Line Items FFCBI  APPL  SAP_FIN 
54 Program  RFFMDL51 Delete Old Line Items from Cash Budget Management FFCBI  APPL  SAP_FIN 
55 Program  RFFMDL52 Delete Actual Data for an FM Area in Cash Budget Management FFCBI  APPL  SAP_FIN 
56 Program  RFFMDL82 Delete Actual Data for an FM Area in PS Cash Management KAFM  APPL  SAP_APPL 
57 Program  RFFMDL90_ISPS Call Program for Deleting Budget Data FMBU  EA-PS  EA-PS 
58 Program  RFFMDL91I1 Include RFFMDL91I1 FMBS_ADDON  EA-PS  EA-PS 
59 Program  RFFMDLCU Delete Controlling Data from FM (Ledger 9C) FMFS_E  EA-PS  EA-PS 
60 Program  RFFMEPGAX Document Journal FMRP  EA-PS  EA-PS 
61 Program  RFFMERKK Close Earmarked Funds (Full Document) FMRE  APPL  SAP_FIN 
62 Program  RFFMERLK Complete earmarked funds (items) FMRE  APPL  SAP_FIN 
63 Program  RFFMFA02 Directory of Functional Areas FMRP  EA-PS  EA-PS 
64 Program  RFFMFC02 Index of Funds FMRP  EA-PS  EA-PS 
65 Program  RFFMFCP0 Create Euro FM Area FMBU  EA-PS  EA-PS 
66 Program  RFFMFCP1 Copy Master Data to Euro FM Area FMBU  EA-PS  EA-PS 
67 Program  RFFMFCP8 Delete Management Record for Euro FM Área FMBU  EA-PS  EA-PS 
68 Program  RFFMFGAUTOTCONFIRM Treasury Confirmation - Automated Processing FMFG_E  EA-PS  EA-PS 
69 Program  RFFMFGIPACED_F02 Include RFFMFGIPACED_F02 FMFG_PAY_E  EA-PS  EA-PS 
70 Program  RFFMFGIPAC_SCHED Include RFFMFGIPAC_SCHED FMFG_PAY_E  EA-PS  EA-PS 
71 Program  RFFMFGTCONFIRM Treasury Confirmation FMFG_E  EA-PS  EA-PS 
72 Program  RFFMFG_BL_YRCL_APPL_LOG Include RFFMFG_BL_YRCL_APPL_LOG FMFG_E  EA-PS  EA-PS 
73 Program  RFFMFG_CORRECT_BLSTATUS Correct Budget Type missmatch between Budgeting and Ledger 95 FMFG_BLEXT_E  EA-PS  EA-PS 
74 Program  RFFMFG_EF_PARK_TO_POST Post Parked Earmarked Fund Documents FMFS_E  EA-PS  EA-PS 
75 Program  RFFMFG_FMUSFGA Drilldown Report for Federal Ledger FMFG_E  EA-PS  EA-PS 
76 Program  RFFMFG_IPACED_REVERSEALV Include RFFMFG_IPACED_REVERSEALV FMFG_PAY_E  EA-PS  EA-PS 
77 Program  RFFMFG_IPACED_REVERSEF03 Include RFFMFG_IPACED_REVERSEF03 FMFG_PAY_E  EA-PS  EA-PS 
78 Program  RFFMFG_NET_COST Statement of Net Cost FMFG_RPT_E  EA-PS  EA-PS 
79 Program  RFFMFG_PAYMENT_CORR_F01 Include RFFMFG_PAYMENT_CORR_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
80 Program  RFFMFG_PO_HOLD_TO_POST Post Held Purchase Orders FMFG_MM_E  EA-PS  EA-PS 
81 Program  RFFMFG_PR_HOLD_TO_POST Post Held Purchase Requisitions FMFG_MM_E  EA-PS  EA-PS 
82 Program  RFFMFG_SCHED Include RFFMFG_SCHED FMFG_RPT_E  EA-PS  EA-PS 
83 Program  RFFMFG_SF132 SF 132 - Apportionment and Reapportionment Schedule FMFG_RPT_E  EA-PS  EA-PS 
84 Program  RFFMFG_SF133 SF 133 - Report on Budget Execution and Budgetary Resources FMFG_RPT_E  EA-PS  EA-PS 
85 Program  RFFMFG_TRANS_REG Federal Transaction Register FMFG_E  EA-PS  EA-PS 
86 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
87 Program  RFFMFG_UNFILLED_ORDERS_SCMA Include RFFMFG_UNFILLED_ORDERS_SCMA FMFG_E  EA-PS  EA-PS 
88 Program  RFFMFITABS Day-End Closing FMKW  EA-PS  EA-PS 
89 Program  RFFMFK02 Assign Commitment Items to G/L Accounts FMRP_CORE  APPL  SAP_FIN 
90 Program  RFFMFP02 Index of Commitment Items FMRP_CORE  APPL  SAP_FIN 
91 Program  RFFMFS02 Index of Funds Centers FMRP  EA-PS  EA-PS 
92 Program  RFFMFV02 Index of Applications of Funds FMRP  EA-PS  EA-PS 
93 Program  RFFMKBHA Sicht auf Finanzposition: Ausgabe FMKO  EA-PS  EA-PS 
94 Program  RFFMKBHE Sicht auf Finanzposition: Einnahme FMKO  EA-PS  EA-PS 
95 Program  RFFMKFCHECKF01 Include ZKFCHECKF01 FMRP  EA-PS  EA-PS 
96 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
97 Program  RFFMKG09 Report RFFMKG09 FMFI  EA-PS  EA-PS 
98 Program  RFFMKONTT Conversion Program KONTT/KONTL to New Database Fields; Convert FIPEX FMFI  EA-PS  EA-PS 
99 Program  RFFMKT11 Copy Control Data FMOV  EA-PS  EA-PS 
100 Program  RFFMKT12 Copy rules for revenues increasing the budget FMOV  EA-PS  EA-PS 
101 Program  RFFMKT13 Copy rules for cover eligibility FMOV  EA-PS  EA-PS 
102 Program  RFFMKT14 Copy rules for collective expenditure FMOV  EA-PS  EA-PS 
103 Program  RFFMKU_ABP_COR Budgeting Correction Report for Automatic Budget Posting FMBPA_E  EA-PS  EA-PS 
104 Program  RFFMKU_ABP_COR_AWORG Report RFFMKU_ABP_COR_AWORG FMBPA_E  EA-PS  EA-PS 
105 Program  RFFMKU_ANALYZE_DOCUMENTS Analyze database consistency from Budget Documents FMBPA_E  EA-PS  EA-PS 
106 Program  RFFMKU_CCF_CORR Reconstruct Budget Documents from Commitment Carryforward FMBPA_E  EA-PS  EA-PS 
107 Program  RFFMKU_DEL_DATA Delete Budget Data FMBPA_E  EA-PS  EA-PS 
108 Program  RFFMKU_DOC_RESET Reset BCS Entry Documents for external application FMBPA_E  EA-PS  EA-PS 
109 Program  RFFMKU_MIGRATE_CE_RULES Migration of Cover Pools and CE Unilateral Rules FMBPA_E  EA-PS  EA-PS 
110 Program  RFFMKU_MIGRATE_DOCUMENTS Migration of Documents from Former Budgeting to BCS FMBPA_E  EA-PS  EA-PS 
111 Program  RFFMKU_MIGRATE_TOTALS Migration of Totals from Former Budgeting to BCS FMBPA_E  EA-PS  EA-PS 
112 Program  RFFMKU_TOTALS_COLLECT Collect of the totals FMBPA_E  EA-PS  EA-PS 
113 Program  RFFMKU_TOTALS_CORRECT Check Totals consistency from line items change documents FMBPA_E  EA-PS  EA-PS 
114 Program  RFFMMDD1 Delete Commitment Items in FM Area and Fiscal Year FMMD_CORE  APPL  SAP_FIN 
115 Program  RFFMMDD2 Deleting all Funds Centers in an FM Area and All Hierarchy Variants FMMD  EA-PS  EA-PS 
116 Program  RFFMMDD3 Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant FMMD  EA-PS  EA-PS 
117 Program  RFFMMDD4 Delete funds and application of funds in FM area FMMD  EA-PS  EA-PS 
118 Program  RFFMMDD5 Delete status management entries for FM area and fiscal year FMMD  EA-PS  EA-PS 
119 Program  RFFMMDIST Sammelverteilung - Batch-Report FMDK  EA-PS  EA-PS 
120 Program  RFFMMD_COM_ITEM_FYC Copy Cmmt Items into Following Year FMMD  EA-PS  EA-PS 
121 Program  RFFMME02 Directory of Funded Programs FMRP  EA-PS  EA-PS 
122 Program  RFFMMP_COVR Carry Over Residual Budget FMBPA_E  EA-PS  EA-PS 
123 Program  RFFMMP_COVR_BT Carry Over Residual Budget (Budget Type) FMBPA_E  EA-PS  EA-PS 
124 Program  RFFMMP_DOCREVERSE Reverse Budget Entry Documents FMBPA_E  EA-PS  EA-PS 
125 Program  RFFMMP_PRECLOSE Preclosing: Transfer Residual Budget FMBPA_E  EA-PS  EA-PS 
126 Program  RFFMMP_RBB Increase Budget from Revenues FMBPA_E  EA-PS  EA-PS 
127 Program  RFFMMP_RELEASE Release Budget Data FMBPA_E  EA-PS  EA-PS 
128 Program  RFFMMP_ROLLUP Rollup Budget FMBPA_E  EA-PS  EA-PS 
129 Program  RFFMMP_STAT Generate Statistical Budget Data FMBPA_E  EA-PS  EA-PS 
130 Program  RFFMMP_TRANSFER Transfer Budget Data FMBPA_E  EA-PS  EA-PS 
131 Program  RFFMMP_TRANSFER_BT Transfer To Consumable Budget Type FMBPA_E  EA-PS  EA-PS 
132 Program  RFFMPENR_ALV Evaluation of Penalty Interest FMFG_PPA_E  EA-PS  EA-PS 
133 Program  RFFMPSOIS Assignment of subldgr preprocessing procedure to customer/vendor accts FMFI  EA-PS  EA-PS 
134 Program  RFFMRB_COPY Copy Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
135 Program  RFFMRB_DELETE Delete Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
136 Program  RFFMRB_GENERATE Generate Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
137 Program  RFFMRB_HIER_EVENTS1 Include RFFMRB_HIER_EVENTS1 FMBMA_E  EA-PS  EA-PS 
138 Program  RFFMRB_HIER_FORMS Include RFFMRB_HIER_FORMS FMBMA_E  EA-PS  EA-PS 
139 Program  RFFMRB_HIER_SCR_0100 Include RFFMRB_HIER_SCR_0100 FMBMA_E  EA-PS  EA-PS 
140 Program  RFFMRB_RECONSTRUCT_INDEX Reconstruct Index for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
141 Program  RFFMRB_REINITF01 Include RFFMAVC_REINITF01 FMBMA_E  EA-PS  EA-PS 
142 Program  RFFMRB_REINITS01 Include RFFMAVC_REINITS01 FMBMA_E  EA-PS  EA-PS 
143 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
144 Program  RFFMRC04 Matching Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
145 Program  RFFMRC07 Payment Matching at Document Level FMFS  EA-PS  EA-PS 
146 Program  RFFMRC21 Reconciliation of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
147 Program  RFFMRC22 Reconciliation of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
148 Program  RFFMRC23 Reconciliation of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
149 Program  RFFMREL1 Budget release: Mass release FMDK  EA-PS  EA-PS 
150 Program  RFFMREL2 New Distribution to Release Groups FMDK  EA-PS  EA-PS 
151 Program  RFFMREL2I2 Include RFFMREL2I2 FMDK  EA-PS  EA-PS 
152 Program  RFFMRELI1 Include RFFMRELI1 FMDK  EA-PS  EA-PS 
153 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
154 Program  RFFMRP03N Reconstruction of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
155 Program  RFFMRP07 Rebuild FM Interface of Sales Orders FMFS_E  EA-PS  EA-PS 
156 Program  RFFMRP07N Reconstruction of Sales Orders in Funds Management FMFS_E  EA-PS  EA-PS 
157 Program  RFFMRP07_F01 Include RFFMRSD_F01 FMFS_E  EA-PS  EA-PS 
158 Program  RFFMRP07_F02 Include RFFMRSD_F02 FMFS_E  EA-PS  EA-PS 
159 Program  RFFMRP34N Reconstruction of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
160 Program  RFFMRP50 Reconstruct of Actual Data for Cash Budget Management FFCBI  APPL  SAP_FIN 
161 Program  RFFMRP52 Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs FFCBI  APPL  SAP_FIN 
162 Program  RFFMRP55 Reconstruct Payment Transfers for Cash Budget Management FFCBI  APPL  SAP_FIN 
163 Program  RFFMRP56 Reconstruct Funds Reservations for Cash Budget Management FFCBI  APPL  SAP_FIN 
164 Program  RFFMRP81 Reconstruct Actual Data for Project Cash Management from FI Documents KAFM  APPL  SAP_APPL 
165 Program  RFFMRP82 Part Reconstruction of Actual Data for Project Cash Management from FI KAFM  APPL  SAP_APPL 
166 Program  RFFMRP83 Reconstruct Actual Data for Project Cash Mangement from Purc.Orders KAFM  APPL  SAP_APPL 
167 Program  RFFMRP85 Reconstruct Payment Transfers for Project Cash Management KAFM  APPL  SAP_APPL 
168 Program  RFFMRP_MRP_PR Updating PR's Generated from MRP into FM FMFS_E  EA-PS  EA-PS 
169 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
170 Program  RFFMS200P Parallel Processing with Submit FMFS  EA-PS  EA-PS 
171 Program  RFFMS200_BATCH Payment Selection FMFS  EA-PS  EA-PS 
172 Program  RFFMSEURO_RECON Euroabgleich RECON Phase FMFS  EA-PS  EA-PS 
173 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
174 Program  RFFMTTTOBL_F01 Include RFFMTTTOBL_F01 FMFS_E  EA-PS  EA-PS 
175 Program  RFFMUD01 Budget Increases by Revenues FMOV  EA-PS  EA-PS 
176 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
177 Program  RFFMUD21 Budget Increase Due To Revenues on Totals FMOV_E  EA-PS  EA-PS 
178 Program  RFFMUD_CORRECTION Correction Report for RIB - Former Budgeting Distribution Process 1 FMOV  EA-PS  EA-PS 
179 Program  RFFMUD_CORRECTION_PROTOCOL_F01 Include RFFMUD_CORRECTION_PROTOCOL_F01 FMOV  EA-PS  EA-PS 
180 Program  RFFM_CI_ALV Include RFFM_CI_ALV FMRP_E  EA-PS  EA-PS 
181 Program  RFFM_CREATE_CI_SET_HIER Create Cmmt Item Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
182 Program  RFFM_CREATE_FC_SET_HIER Create Funds Center Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
183 Program  RFFM_CROSS_ASS_RESOLVE Expanding cross assignments KABP_ADDON  EA-PS  EA-PS 
184 Program  RFFM_FC_ALV Include RFFM_FC_ALV FMRP_E  EA-PS  EA-PS 
185 Program  RFFM_FMARC Initial Archiving Run for FM FMFS  EA-PS  EA-PS 
186 Program  RFFM_FMARC_BATCH RFFM_FMARC_BATCH FMFS  EA-PS  EA-PS 
187 Program  RFFM_MR11_POST_FM Adjustment of FM Commt for Purchase Orders in Connection with MR11 FMFS  EA-PS  EA-PS 
188 Program  RFFM_PO_ZEKKN_FIND_PO_ZEKKN Load matching table for SES ZEKKN correction FMFG_E  EA-PS  EA-PS 
189 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT_2 Fix VRFKNT in FMIFIIT - additional lines - for SES SAA FMFG_E  EA-PS  EA-PS 
190 Program  RFFM_PO_ZEKKN_FIX_FMUSFGA Fix Commitment string in FMUSFGA for SES SAA FMFG_E  EA-PS  EA-PS 
191 Program  RFFOALEI RFFOALEI FMZA  APPL  SAP_FIN 
192 Program  RFFOAVIS_DD_PRENOTIF Direct Debit Pre-notifications FBZ  APPL  SAP_FIN 
193 Program  RFFOBR_D_OPEN_SAPSCRIPTF01 Include RFFOBR_D_OPEN_SAPSCRIPTF01 J1BA  APPL  SAP_APPL 
194 Program  RFFODTA0 Payment Medium International - Payment Summary for Payment Medium FBZ  APPL  SAP_FIN 
195 Program  RFFOES_D Payment Medium Spain - DME Bank Collection, Customer Credit FBZ  APPL  SAP_FIN 
196 Program  RFFOES_T Payment Medium Spain - DME Transfers, Bank Checks FBZ  APPL  SAP_FIN 
197 Program  RFFOF__T Payment Medium for France - Foreign Bank Transfers FBZ  APPL  SAP_FIN 
198 Program  RFFOM199 Payment Medium Special Payments - SWIFT Format MT199 FMZE  EA-PS  EA-PS 
199 Program  RFFOM200 International Payment Medium - SWIFT Format MT200 FBZ  APPL  SAP_FIN 
200 Program  RFFOM202 International Payment Medium - SWIFT Format MT202 FBZ  APPL  SAP_FIN 
201 Program  RFFONO_D Payment Medium (Norway) - Direct Remittance and Autogiro via BBS FBZ  APPL  SAP_FIN 
202 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
203 Program  RFFOPT_CBR_F01 Include RFFOPT_CBR_F01 ID-FI-PT  APPL  SAP_FIN 
204 Program  RFFOPT_CBR_MAIN Include RFFOPT_CBR_MAIN ID-FI-PT  APPL  SAP_FIN 
205 Program  RFFORI01 International Payment Medium Include: Check FBZ  APPL  SAP_FIN 
206 Program  RFFORI02 International Payment Medium Include: Bill of Exchange FBZ  APPL  SAP_FIN 
207 Program  RFFORI03 German Payment Medium Include: Domestic Bank Transfer FBZ  APPL  SAP_FIN 
208 Program  RFFORI04 German Payment Medium Include: Domestic DTAUS FBZ  APPL  SAP_FIN 
209 Program  RFFORI05 German Payment Medium Include: Z1 Form / Foreign DME FBZ  APPL  SAP_FIN 
210 Program  RFFORI06 International Payment Medium Include: Payment Advice FBZ  APPL  SAP_FIN 
211 Program  RFFORI07 International Payment Medium Include: Payment Summary FBZ  APPL  SAP_FIN 
212 Program  RFFORI08 International Payment Medium Include: Collective Bank Transfer FBZ  APPL  SAP_FIN 
213 Program  RFFORI09 German Payment Medium Include: Domestic DTAUS FBZ  APPL  SAP_FIN 
214 Program  RFFORI10 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
215 Program  RFFORI14 International Payment Medium Include: EDI FBZ  APPL  SAP_FIN 
216 Program  RFFORI20 Include International Payment Medium: MT200 FBZ  APPL  SAP_FIN 
217 Program  RFFORI21 Include International Payment Medium: MT210 FBZ  APPL  SAP_FIN 
218 Program  RFFORI22 Include International Payment Medium: MT200 FBZ  APPL  SAP_FIN 
219 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
220 Program  RFFORIA1 Include Zahlungsträger NZ: MTS Inland FBZ  APPL  SAP_FIN 
221 Program  RFFORIB4 Belgian Payment Medium Include: Domestic PIBDTA FBZ  APPL  SAP_FIN 
222 Program  RFFORIB5 Belgian Payment Medium Include: Foreign BEPDME FBZ  APPL  SAP_FIN 
223 Program  RFFORIB6 Belgian Payment Medium Include: DOMDME Bank Collections FBZ  APPL  SAP_FIN 
224 Program  RFFORIC4 Swiss Payment Medium Include: DTASLV (Bank) FBZ  APPL  SAP_FIN 
225 Program  RFFORIC5 Swiss Payment Medium Include: SADBAD (PTT) Domestic FBZ  APPL  SAP_FIN 
226 Program  RFFORIC9 Include Zahlungsträger CA: DTA im Standard 005 FBZ  APPL  SAP_FIN 
227 Program  RFFORIE3 Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check FBZ  APPL  SAP_FIN 
228 Program  RFFORIE4 Spanish Payment Medium Include: Domestic ES.CSB* FBZ  APPL  SAP_FIN 
229 Program  RFFORIF4 FR Payment Media Include: ETEBAC_* FBZ  APPL  SAP_FIN 
230 Program  RFFORIF5 Include Payment Medium FR: Foreign Bank Transfers FBZ  APPL  SAP_FIN 
231 Program  RFFORIG4 UK Payment Medium Include: BACS FBZ  APPL  SAP_FIN 
232 Program  RFFORIH4 Include Payment Medium HK: Auto Plan FBZ  APPL  SAP_FIN 
233 Program  RFFORII4 Payment Media (Italy): Domestic Bank Transfers via DME FBZ  APPL  SAP_FIN 
234 Program  RFFORII4_FOR Include RFFORII4_FOR FBZ  APPL  SAP_FIN 
235 Program  RFFORIJ0 Japanese Payment Medium Include: Bank Charges Handling FBZ  APPL  SAP_FIN 
236 Program  RFFORIJ4 Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC FBZ  APPL  SAP_FIN 
237 Program  RFFORIJ5 Include Zahlungsträger JP: DTA Ausland FBZ  APPL  SAP_FIN 
238 Program  RFFORIK4 DK Payment Medium Include: Domestic Vendor Giro FBZ  APPL  SAP_FIN 
239 Program  RFFORIK5 DK Payment Media Include: Domestic Vendor PBS FBZ  APPL  SAP_FIN 
240 Program  RFFORIK6 Include Danish Payment Medium: Foreign Postal Giro FBZ  APPL  SAP_FIN 
241 Program  RFFORIK8 DK Payment Medium Include: Domestic Customers Giro FBZ  APPL  SAP_FIN 
242 Program  RFFORIK9 DK Payment Medium Include: Domestic Customers PBS FBZ  APPL  SAP_FIN 
243 Program  RFFORIL1 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
244 Program  RFFORIN1 Include payment medium NZ: MTS domestic FBZ  APPL  SAP_FIN 
245 Program  RFFORIN4 Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro FBZ  APPL  SAP_FIN 
246 Program  RFFORIN5 Payment Medium Include (Netherlands): Foreign DME FBZ  APPL  SAP_FIN 
247 Program  RFFORIN6 Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 FBZ  APPL  SAP_FIN 
248 Program  RFFORIO5 Include Payment Medium NO: DIRREM_BBS FBZ  APPL  SAP_FIN 
249 Program  RFFORIO6 Include Zahlungsträger NO: Postbanken Format FBZ  APPL  SAP_FIN 
250 Program  RFFORIO7 Include RFFORIO7 FBZ  APPL  SAP_FIN 
251 Program  RFFORIU4 Payment Medium Include (USA): DME in ACH Format FBZ  APPL  SAP_FIN 
252 Program  RFFORIV1 SE Payment Medium Include: Vendor Domestic Payments (Autogiro) FBZ  APPL  SAP_FIN 
253 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
254 Program  RFFORIY2 Payment Medium Include (BRAZIL): DME in A/P J1BA  APPL  SAP_APPL 
255 Program  RFFORIY3 Payment Medium Include (BRAZIL): DME in A/R ID-FI  APPL  SAP_FIN 
256 Program  RFFORIZ3 CZ Payment Medium Include: Domestic Bank Transfers FBZ  APPL  SAP_FIN 
257 Program  RFFORIZ8 ZA Payment Medium Include: ACB FBZ  APPL  SAP_FIN 
258 Program  RFFR0C02 Summarization of Financial Transactions FREP  APPL  SAP_FIN 
259 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
260 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
261 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
262 Program  RFGMAVC_REINITF01 Include RFFMAVC_REINITF01 GMBUDGETING_E  EA-PS  EA-PS 
263 Program  RFGMBS_OUTPUT_PROTOCOL Program RFFMBS_OUTPUT_PROTOCOL GMBUDGETING_E  EA-PS  EA-PS 
264 Program  RFGMMP_RBB Increase GM Budget from Revenues GMBUDGETING_E  EA-PS  EA-PS 
265 Program  RFGMRB_GENERATE Generate Rules for GM Revenues Increasing the Budget GMBUDGETING_E  EA-PS  EA-PS 
266 Program  RFGMRB_RECONSTRUCT_INDEX Reconstruct Index for Revenues Increasing the Budget GMBUDGETING_E  EA-PS  EA-PS 
267 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
268 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
269 Program  RFIBANMD Master data download/upload for external generation of IBAN BF_BANK  ABA  SAP_ABA 
270 Program  RFICO_AUT_NEW_CHECKS Program RFICO_AUT_FOR_OLD_CHECKS FICO_CHECKS  ABA  SAP_ABA 
271 Program  RFICO_AUT_NEW_OL_APIS Program RFICO_AUT_NEW_OL_APIS FICO_OBJECT_LAYER  ABA  SAP_ABA 
272 Program  RFICO_AUT_OLD_CHECKS Program RFICO_AUT_FOR_OLD_CHECKS FICO_CHECKS  ABA  SAP_ABA 
273 Program  RFIDARR615 Withholding Tax Update J1AF  APPL  SAP_APPL 
274 Program  RFIDATAFS_FORMS Include RFIDATAFS_FORMS ID-FI-AT  APPL  SAP_FIN 
275 Program  RFIDATEB00_MT940_ROUTINES Include RFIDATEB00_MT940_ROUTINES FBZ  APPL  SAP_FIN 
276 Program  RFIDCNGBT_COMMON_FORMS Include RFIDCNGBT_COMMON_FORMS ID-FI-CN  APPL  SAP_FIN 
277 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
278 Program  RFIDCN_PLACCT_FWD_F02 Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines ID-FI-CN  APPL  SAP_FIN 
279 Program  RFIDEUVP Create Acquisition Tax Accruals ID-FI  APPL  SAP_FIN 
280 Program  RFIDHU_DSP_F01 Include RFIDHU_DSP_F01 ID-FI-HU  APPL  SAP_FIN 
281 Program  RFIDHU_DSP_F02 Include RFIDHU_DSP_F02 ID-FI-HU  APPL  SAP_FIN 
282 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
283 Program  RFIDITSR00 Foreign Trade Declaration ID-FI  APPL  SAP_FIN 
284 Program  RFIDITSR12 Foreign Trade Declaration (Austria) ID-FI  APPL  SAP_FIN 
285 Program  RFIDITVCL_FORMS Include RFIDITVCL_FORMS ID-FI-IT  APPL  SAP_FIN 
286 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
287 Program  RFIDLUEVAT_FORMS Include RFIDLUEVAT_FORMS ID-FI-BE  APPL  SAP_FIN 
288 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
289 Program  RFIDMXFORMAT29 Monthly VAT Return for Vendors (Mexico) ID-FI-MX  APPL  SAP_FIN 
290 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
291 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
292 Program  RFIDPTPSXML_FORMS Include RFIDPTPSXML_FORMS ID-FI-PT  APPL  SAP_FIN 
293 Program  RFIDTRWEKO Bill of Exchange List ID-FI-TR  APPL  SAP_FIN 
294 Program  RFIDYYWT Generic Withholding Tax Reporting ID-FI-WT  APPL  SAP_FIN 
295 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
296 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
297 Program  RFIMPNBS Upload Exchange Rates from ECB ID-FI-SK  APPL  SAP_FIN 
298 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
299 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
300 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN 
301 Program  RFINDORG Find Organization Units in Reports SEUI  BASIS  SAP_BASIS 
302 Program  RFINTITAP Item Interest Calculation FINT  APPL  SAP_FIN 
303 Program  RFINTITAR Item Interest Calculation FINT  APPL  SAP_FIN 
304 Program  RFISEVENTLOG_REORGANIZE Delete Obsolete Log Entries FISCM  FI-CA  FI-CA 
305 Program  RFITEMAP_NO2 Include RFITEMAP_NO2 ID-FI-SCAND  APPL  SAP_FIN 
306 Program  RFITEMAR_NO2 Include RFITEMAR_NO2 ID-FI-SCAND  APPL  SAP_FIN 
307 Program  RFITEMGL_NO2 Include RFITEMGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
308 Program  RFITEMOLDGL_NO2 Include RFITEMOLDGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
309 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
310 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
311 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
312 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
313 Program  RFKIBIB1 Document Transfer Program (Subroutines) FKKB  FI-CA  FI-CA 
314 Program  RFKICM01 Include RFKICM01 FKKB  FI-CA  FI-CA 
315 Program  RFKICR01 Payment Lot Transfer (Subroutines) FKKB  FI-CA  FI-CA 
316 Program  RFKIKA15 Transfer Data from FI Bank Storage (General Form Routines) FKKB  FI-CA  FI-CA 
317 Program  RFKIPWIE Include RFKIPWIE FKKB  FI-CA  FI-CA 
318 Program  RFKIRL01 Returns Lot Transfer (Subroutines) FKKB  FI-CA  FI-CA 
319 Program  RFKIZE01 Payment Lot Transfer (Subroutines) FKKB  FI-CA  FI-CA 
320 Program  RFKK1099 1099 Reporting - Data Extraction FKKB  FI-CA  FI-CA 
321 Program  RFKKABS1 Check Totals Records FKKB  FI-CA  FI-CA 
322 Program  RFKKABS10F02 Include Prepare ALV-Display FKKB  FI-CA  FI-CA 
323 Program  RFKKABS1F01 Prepare ALV FKKB  FI-CA  FI-CA 
324 Program  RFKKABS1F05 Corrections and Updates FKKB  FI-CA  FI-CA 
325 Program  RFKKABS1F06 Include RFKKABS1F06 FKKB  FI-CA  FI-CA 
326 Program  RFKKABS1F08 Include RFKKABS1F08 FKKB  FI-CA  FI-CA 
327 Program  RFKKABS3 Production Startup FKKB  FI-CA  FI-CA 
328 Program  RFKKABS30 Itemization for Posting Totals FKKB  FI-CA  FI-CA 
329 Program  RFKKABS5F04 Include RFKKABS5F04 FKKB  FI-CA  FI-CA 
330 Program  RFKKABS6F02 Procedures for ALV FKKB  FI-CA  FI-CA 
331 Program  RFKKABS8 Recreate Totals Records FKKB  FI-CA  FI-CA 
332 Program  RFKKABS8_F01 ALV Routines FKKB  FI-CA  FI-CA 
333 Program  RFKKAV01 Payment Advice Note Transfer FKKB  FI-CA  FI-CA 
334 Program  RFKKAVI1 Returns Lot Transfer (Subroutines) FKKB  FI-CA  FI-CA 
335 Program  RFKKBEINC001 Include RFKKBEINC001 FKK_ID_BE  FI-CA  FI-CA 
336 Program  RFKKBE_SAL1 Annual tax return (Belgium) FKKB  FI-CA  FI-CA 
337 Program  RFKKBE_SAL2 Quarterly Tax Return (Belgium) FKKB  FI-CA  FI-CA 
338 Program  RFKKBIB1 Document Transfer Program FKKB  FI-CA  FI-CA 
339 Program  RFKKBRBOLI03 Common handling subroutines FKK_ID_BR  FI-CA  FI-CA 
340 Program  RFKKBRBOLI04 Boleto Processing FKK_ID_BR  FI-CA  FI-CA 
341 Program  RFKKBRINCBOL00 Convert Boleto Bank Statement to MultiCash Format (Brazil) FKK_ID_BR  FI-CA  FI-CA 
342 Program  RFKKBRINCI03 Common handling subroutines FKK_ID_BR  FI-CA  FI-CA 
343 Program  RFKKBRINCI04 Automatic Debit Processing: Records A, B,C,F, T and Z FKK_ID_BR  FI-CA  FI-CA 
344 Program  RFKKBROUTBOLI02 Include RFKKBROUTBOLI02 FKK_ID_BR  FI-CA  FI-CA 
345 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
346 Program  RFKKCC02 Activity Processor - Job FKKC  FI-CA  FI-CA 
347 Program  RFKKCF_DELETE Deletion of Clarified Items - No Archiving FKKTOOLS  FI-CA  FI-CA 
348 Program  RFKKCHASRIGEN General Subroutines FKK_ID_CH  FI-CA  FI-CA 
349 Program  RFKKCHK01 Extract Creation for Checks FKKB  FI-CA  FI-CA 
350 Program  RFKKCHK03 Set Assignment Date for Checks FKKB  FI-CA  FI-CA 
351 Program  RFKKCHK04 Assign Checks FKKB  FI-CA  FI-CA 
352 Program  RFKKCKI2 General Subroutines for Check Deposit List (FI-CA) FKKB  FI-CA  FI-CA 
353 Program  RFKKCM01 Transfer of Manually Issued Checks FKKB  FI-CA  FI-CA 
354 Program  RFKKCMF Assign Lots for Manual Outgoing Checks to New Reconciliation Key FKKB  FI-CA  FI-CA 
355 Program  RFKKCO20 Check CO-PA Documents FKKB  FI-CA  FI-CA 
356 Program  RFKKCO20F01 Procedures FKKB  FI-CA  FI-CA 
357 Program  RFKKCO20F02 Line-format tables FKKB  FI-CA  FI-CA 
358 Program  RFKKCO20F04 Include RFKKCOF04 FKKB  FI-CA  FI-CA 
359 Program  RFKKCO20F05 Include RFKKCO20F05 FKKB  FI-CA  FI-CA 
360 Program  RFKKCOL2 Submit Items to Collection Agency FKKB  FI-CA  FI-CA 
361 Program  RFKKCOL3 List of Collection Items FKKB  FI-CA  FI-CA 
362 Program  RFKKCOL4 History of Collection Items FKKB  FI-CA  FI-CA 
363 Program  RFKKCOLL Submission of Dunned Receivables to Collection Agencies FKKB  FI-CA  FI-CA 
364 Program  RFKKCOLLFILE Generate Submission File for Collection Agency FKKB  FI-CA  FI-CA 
365 Program  RFKKCOLPAY02_ALV Inkassobürodatei lesen (subroutines) - checks, events, others FKKB  FI-CA  FI-CA 
366 Program  RFKKCOLPAY04_ALV Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) FKKB  FI-CA  FI-CA 
367 Program  RFKKCOPA00 Transfer of Account Assignment Data to Profitability Analysis FKKB  FI-CA  FI-CA 
368 Program  RFKKCOPA00F07 Routines for ALV FKKB  FI-CA  FI-CA 
369 Program  RFKKCOPA00_OLD Transfer of Account Assignment Data to Profitability Analysis FKKB  FI-CA  FI-CA 
370 Program  RFKKCOPA00_OLDF01 Subroutinen Übernahme Ergebnisrechnung FKKB  FI-CA  FI-CA 
371 Program  RFKKCR01 Check Deposit Transfer FKKB  FI-CA  FI-CA 
372 Program  RFKKCRDV1 Reverse Check Payment after Successful Lock (Stop Payment) FKKB  FI-CA  FI-CA 
373 Program  RFKKDELE_DFKKDOUBTD Deletion of Additional Logs "Adjust Receivables" by Age FKKB  FI-CA  FI-CA 
374 Program  RFKKDELE_FPCI Deletion of Tables for Collection Agency Information File FKKB  FI-CA  FI-CA 
375 Program  RFKKDI01 Distribute into intervals FKKB  FI-CA  FI-CA 
376 Program  RFKKDIJ1 Monitoring job for parallel runs FKKB  FI-CA  FI-CA 
377 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
378 Program  RFKKFIKEYCLOSEF01 Include KFIKEYCLOSE_SHOW_LISTF01 FKKB  FI-CA  FI-CA 
379 Program  RFKKGL00 Transfer of FI-CA Totals Records to General Ledger FKKB  FI-CA  FI-CA 
380 Program  RFKKGL00F12 Display documents RFKKGL00F12 FKKB  FI-CA  FI-CA 
381 Program  RFKKGL00F13 Display protocol RFKKGL00F13 FKKB  FI-CA  FI-CA 
382 Program  RFKKGL00F18 Include RFKKGL00F18 FKKB  FI-CA  FI-CA 
383 Program  RFKKGL20 Check General Ledger Documents FKKB  FI-CA  FI-CA 
384 Program  RFKKGL20F02 Line Format Tables FKKB  FI-CA  FI-CA 
385 Program  RFKKGL20F03 Procedures End of Selection FKKB  FI-CA  FI-CA 
386 Program  RFKKGL20F05 Include RFKKGL20F05 FKKB  FI-CA  FI-CA 
387 Program  RFKKGL20F07 Include RFKKGL20F07 FKKB  FI-CA  FI-CA 
388 Program  RFKKGL30 Itemization for G/L documents from FI-CA FKKB  FI-CA  FI-CA 
389 Program  RFKKGL_REV_DISPLAY_REVF01 Form routines for user interface FKKB  FI-CA  FI-CA 
390 Program  RFKKJPDTI01 Include RFKKJPDTI01: general subroutines FKK_ID_JP  FI-CA  FI-CA 
391 Program  RFKKKBADI_4_CPR BADI for CPR number RFKKKBADI_4_CPR FKK_ID_DK  FI-CA  FI-CA 
392 Program  RFKKMA02 Display Dunning History FKKB  FI-CA  FI-CA 
393 Program  RFKKNRB FI-CA: Process Lot for Reporting Incorrect Bank Data FKKB  FI-CA  FI-CA 
394 Program  RFKKOFFICIALDOCPROTOCOL Include OFFICIALDOCPROTOCOL FKKB  FI-CA  FI-CA 
395 Program  RFKKOP04FRM Include RFKKOP04FRM FKKB  FI-CA  FI-CA 
396 Program  RFKKOP10 Reconciliation Between Open Items and G/L FKKB  FI-CA  FI-CA 
397 Program  RFKKOP10F01 test von renate FKKB  FI-CA  FI-CA 
398 Program  RFKKOP10P Reconciliation of Open Items (Parallel) FKKB  FI-CA  FI-CA 
399 Program  RFKKPLAR Create Search Index for Archived Payment Lot FKKB  FI-CA  FI-CA 
400 Program  RFKKPNHIS0 List Prenotification Data FKK_INTDEV  FI-CA  FI-CA 
401 Program  RFKKPNRIBRAUTDEB Include RFKKPNRIBRAUTDEB FKK_INTDEV  FI-CA  FI-CA 
402 Program  RFKKPNRIGEN General form routines FKK_INTDEV  FI-CA  FI-CA 
403 Program  RFKKQST50 Clearing Statistical Withholding Tax Items FKKB  FI-CA  FI-CA 
404 Program  RFKKQST60 Adjustment of Statistical Withholding Tax Items (Recalculate) FKKB  FI-CA  FI-CA 
405 Program  RFKKREPDEL Program RFKKREPDEL FKKB  FI-CA  FI-CA 
406 Program  RFKKRL01 Returns Lot Transfer FKKB  FI-CA  FI-CA 
407 Program  RFKKRSTB Posting of Returns FKKB  FI-CA  FI-CA 
408 Program  RFKKRSTC Returns Lot: New Posting of Complete Clarification Lot FKKB  FI-CA  FI-CA 
409 Program  RFKKRSTF Assign New Reconciliation Key to Returns Lot FKKB  FI-CA  FI-CA 
410 Program  RFKKSTOR Mass Reversal FKKB  FI-CA  FI-CA 
411 Program  RFKKSTORFRM Include RFKKSTORFRM FKKB  FI-CA  FI-CA 
412 Program  RFKKSUMDEL1 Deletion of Totals Records after Document Archiving FKKB  FI-CA  FI-CA 
413 Program  RFKKSUMDEL_F01 ALV Routines FKKB  FI-CA  FI-CA 
414 Program  RFKKZE01 Payment Lot Transfer FKKB  FI-CA  FI-CA 
415 Program  RFKKZE02 Post payment lot (as job) FKKB  FI-CA  FI-CA 
416 Program  RFKKZE_DK10 Denmark: BP Master Data Update PBS(603) records FKK_ID_DK  FI-CA  FI-CA 
417 Program  RFKKZSTB Post Payment Lot FKKB  FI-CA  FI-CA 
418 Program  RFKKZSTF Assign New Reconciliation Key to Payment Lot FKKB  FI-CA  FI-CA 
419 Program  RFKK_BOL_MASS_CANC Boleto: Mass cancellation FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
420 Program  RFKK_CHECK_MISS_RECKEY Find and Create Missing Reconciliation Key FKKB  FI-CA  FI-CA 
421 Program  RFKK_CORRSPND_ANALYZE Archiving Object CORRSPND: Analysis Program FKKCORR_ARCHIVING  ABA  SAP_ABA 
422 Program  RFKK_CORRSPND_DELETE Archiving Object CORRSPND: Delete Program FKKCORR_ARCHIVING  ABA  SAP_ABA 
423 Program  RFKK_CORRSPND_PRE_STEP Formation of Packages for Correspondence Archiving FKKCORR_ARCHIVING  ABA  SAP_ABA 
424 Program  RFKK_CORRSPND_RELOAD Archiving Object CORRSPND: Reload Program FKKCORR_ARCHIVING  ABA  SAP_ABA 
425 Program  RFKK_CORRSPND_WRITE Archiving Object CORRSPND: Write Program FKKCORR_ARCHIVING  ABA  SAP_ABA 
426 Program  RFKK_DOC_EXTR_EXP FI-CA Documents Data Extraction FKKB  FI-CA  FI-CA 
427 Program  RFKK_FPCJ_RETRY_CH_DEPOSIT RFKK_FPCJ_RETRY_CH_DEPOSIT FKKB  FI-CA  FI-CA 
428 Program  RFKK_MASS_ACT_SINGLE_JOB Activity Processor - Job FKKB  FI-CA  FI-CA 
429 Program  RFKK_MA_SCHEDULER Execute Mass Activity FKJO  FI-CA  FI-CA 
430 Program  RFKK_SECURITY_STATISTICS Security Deposit Statistics and Monitoring FKK_SECURITY  FI-CA  FI-CA 
431 Program  RFKK_SELPLOCKB Program RFKK_SELPLOCKB FKKLOCK  FI-CA  FI-CA 
432 Program  RFKK_VBUND Adjustment Postings for Percentage of Ownership FKKB  FI-CA  FI-CA 
433 Program  RFKK_ZWFEWB_CHECK Check Receivables Adjustments Transferred FKKB  FI-CA  FI-CA 
434 Program  RFKK_ZWFEWB_DISP Display Receivables Adjustments Transferred FKKB  FI-CA  FI-CA 
435 Program  RFKL2K_M01 Methoden cl_fica_sum FKKB  FI-CA  FI-CA 
436 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
437 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
438 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
439 Program  RFKNKKDEL Delete Credit Management Data in Credit Control Area FBD  APPL  SAP_FIN 
440 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
441 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
442 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
443 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
444 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
445 Program  RFKORB00 Internal Documents FBAS  APPL  SAP_FIN 
446 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
447 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
448 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
449 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
450 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
451 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
452 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
453 Program  RFKORD30 Print Program: Internal Documents FBAS  APPL  SAP_FIN 
454 Program  RFKORD30_PDF Print Program: Internal Documents FBAS  APPL  SAP_FIN 
455 Program  RFKORD40 Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
456 Program  RFKORD40_PDF Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
457 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
458 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
459 Program  RFKORD60 Print Program: Failed Payments FBAS  APPL  SAP_FIN 
460 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
461 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
462 Program  RFKORD80 Print Program: Cash Documents FBAS  APPL  SAP_FIN 
463 Program  RFKORD80_PDF Print Program: Cash Documents FBAS  APPL  SAP_FIN 
464 Program  RFKORDC1 Print Program: Cash Receipts for Czech Republic and Slovakia FBAS  APPL  SAP_FIN 
465 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
466 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
467 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
468 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
469 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
470 Program  RFKORDP2 Printout of Official Receipts Before Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
471 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
472 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
473 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
474 Program  RFKORI93 Form Printout Include Module: Messages and Log FBAS  APPL  SAP_FIN 
475 Program  RFKORK00 Periodic Account Statements FBAS  APPL  SAP_FIN 
476 Program  RFKORS00 Customer: Standard Letters FBAS  APPL  SAP_FIN 
477 Program  RFKORS10 Vendor: Standard Letters FBAS  APPL  SAP_FIN 
478 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
479 Program  RFKQST20 Withholding Tax Report for the Vendor FREP  APPL  SAP_FIN 
480 Program  RFKQST60 RFKQST60 FBK  APPL  SAP_FIN 
481 Program  RFKRRGEN Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
482 Program  RFKRRGEN_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
483 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
484 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
485 Program  RFLQ_ASSIGN_BS Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement FFLQ  PI_APPL  SAP_FIN 
486 Program  RFLQ_ASSIGN_CCR Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
487 Program  RFLQ_ASSIGN_CCR_OPT Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
488 Program  RFLQ_ASSIGN_DIR Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items FFLQ  PI_APPL  SAP_FIN 
489 Program  RFLQ_ASSIGN_EXIT Liquidity Calculation: Assignment of Liquidity Item with Exit FFLQ  PI_APPL  SAP_FIN 
490 Program  RFLQ_ASSIGN_EXIT_TP Liquidity Calculation: Assign Liquidity Items at Top Level FFLQ  PI_APPL  SAP_FIN 
491 Program  RFLQ_ASSIGN_FI Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents FFLQ  PI_APPL  SAP_FIN 
492 Program  RFLQ_ASSIGN_INV Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) FFLQ  PI_APPL  SAP_FIN 
493 Program  RFLQ_ASSIGN_REL Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) FFLQ  PI_APPL  SAP_FIN 
494 Program  RFLQ_ASSIGN_REX Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) FFLQ  PI_APPL  SAP_FIN 
495 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
496 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
497 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
498 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
499 Program  RFLQ_CASH_FORECAST_MMPO Liquidity Calculation: Forecast from MM PO and Scheduling Agreement FFLQ  PI_APPL  SAP_FIN 
500 Program  RFLQ_CASH_FORECAST_MMPR Liquidity Calculation: Forecast from MM Purchase Request FFLQ  PI_APPL  SAP_FIN