Where Used List (Program) for SAP ABAP Table/Structure Field SYST-BATCH (SYST)
SAP ABAP Table/Structure Field 
SYST - BATCH (SYST) is used by
SOBJ (18)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders |  FFLQ |
PI_APPL |
 SAP_FIN |
| 2 | Program |
RFLQ_CASH_FORECAST_TRD1 | Liquidity Calculation: Forecast from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 3 | Program |
RFLQ_CASH_FORECAST_TRT1 | Liquidity Calculation: Forecast from TR Transactions | FFLQ |
PI_APPL |
SAP_FIN |
| 4 | Program |
RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ |
PI_APPL |
SAP_FIN |
| 5 | Program |
RFLQ_DELETE | Liquidity Calculation: Delete Flow Data | FFLQ |
PI_APPL |
SAP_FIN |
| 6 | Program |
RFLQ_DELETE_FC | Liquidity Calculation: Delete Forecast Data | FFLQ |
PI_APPL |
SAP_FIN |
| 7 | Program |
RFLQ_DELETE_TP | Liquidity Calculation: Delete Flow Data at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 8 | Program |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ |
PI_APPL |
SAP_FIN |
| 9 | Program |
RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ |
PI_APPL |
SAP_FIN |
| 10 | Program |
RFLQ_S007 | Liquidity Calculation: Bring Actual Data to New Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 11 | Program |
RFLQ_S007BA | Liquidity Calculation: Transfer Actual Data to New Business Area | FFLQ |
PI_APPL |
SAP_FIN |
| 12 | Program |
RFLQ_S017 | Liquidity Calculation: Move Actual Data to Historic Assignment | FFLQ |
PI_APPL |
SAP_FIN |
| 13 | Program |
RFMBL_REG_REPORT_CHECK_LASTF01 | Include RFMBL_REG_REPORT_CHECK_LASTF01 | FMBL_EXT_E |
EA-PS |
EA-PS |
| 14 | Program |
RFMEUF_BATCH | Start Certification Run | FMEUF_E |
EA-PS |
EA-PS |
| 15 | Program |
RFMRESDL | Earmarked Funds: Delete After Archiving | FMRE |
APPL |
SAP_FIN |
| 16 | Program |
RFMRESRL | Earmarked Funds: Reload Archived Data | FMRE |
APPL |
SAP_FIN |
| 17 | Program |
RFMUSFG_FACTS1_TB | Trial Balance Report with FACTS I Attributes | FMFG_E |
EA-PS |
EA-PS |
| 18 | Program |
RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E |
EA-PS |
EA-PS |
| 19 | Program |
RFMUSFG_FACTS2_TB | Trial Balance Report with FACTS II Attributes | FMFG_E |
EA-PS |
EA-PS |
| 20 | Program |
RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E |
EA-PS |
EA-PS |
| 21 | Program |
RFPAYM_RESET | Payment Medium: Reorganization of Payment Data | FIBL_PAYM |
APPL |
SAP_FIN |
| 22 | Program |
RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
RFPM_AMORTIZED_COST | Securities: Execute Amortization | FVVW |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
RFPNFC00 | Prenotification: Creation of the Prenotification File | FBZ |
APPL |
SAP_FIN |
| 25 | Program |
RFPNFR00 | Prenotification: Importing the Feedback from the Bank (SAP Format) | FBZ |
APPL |
SAP_FIN |
| 26 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 27 | Program |
RFPYORDD | Deletion Report for Payment Entries | FBZ |
APPL |
SAP_FIN |
| 28 | Program |
RFPYORDL | Display Report for Payment Orders | FBZ |
APPL |
SAP_FIN |
| 29 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 30 | Program |
RFREAJCEAEXPMC | Mass Change of Current Expenses for Cost Efficiency Analysis | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 31 | Program |
RFREAJDATAADJMCN | Adjustments on Contracts | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 32 | Program |
RFREAJDATAADJMRO | Adjustments on Rental Objects | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 33 | Program |
RFREAJDATAADJMSCSE | Adjustments for Service Charge Settlement | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 34 | Program |
RFREAJPROCESSCEA_EVENT | Include RFREAJPROCESSCEA_EVENT | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 35 | Program |
RFREAJPROCESSCEA_FORM | Include RFREAJPROCESSCEA_FORM | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 36 | Program |
RFREAJ_DEL_DECLINED_PRESTAGE | Delete Rejected Prestages and Set 'First Adjustment From' | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 37 | Program |
RFREBDCREATEPSFROMRU | Converts Rental Unit to Pooled Space | RE_BD_RO |
EA-FIN |
EA-FIN |
| 38 | Program |
RFREBDCREATERSFROMRU | Converts Rental Unit to Rental Space | RE_BD_RO |
EA-FIN |
EA-FIN |
| 39 | Program |
RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA |
EA-FIN |
EA-FIN |
| 40 | Program |
RFREBD_RS_RETURN | End Rental Spaces | RE_BD_RO |
EA-FIN |
EA-FIN |
| 41 | Program |
RFRECARG | Update Objects in the Worklist | RE_CA_RG |
EA-FIN |
EA-FIN |
| 42 | Program |
RFRECARS | Process Resubmission Dates | RE_CA_RS |
EA-FIN |
EA-FIN |
| 43 | Program |
RFRECARSBD | Process Reminder Dates for Usage Objects | RE_CA_RS |
EA-FIN |
EA-FIN |
| 44 | Program |
RFRECARSCN | Process Reminder Dates for Contracts | RE_CA_RS |
EA-FIN |
EA-FIN |
| 45 | Program |
RFRECATRACERTBADI | Report RFRECATRACERTBADI | RE_CA_BC |
EA-FIN |
EA-FIN |
| 46 | Program |
RFRECDIFRS | Info System: Valuation of Contracts by IFRS | RE_CD_CD |
EA-FIN |
EA-FIN |
| 47 | Program |
RFREDSLOADGEN | Generation of Program Load | RE_DS_TF |
EA-FIN |
EA-FIN |
| 48 | Program |
RFREEXCOPLCF | Copy Contract Cash Flow to CO Plan Data | RE_EX_CO |
EA-FIN |
EA-FIN |
| 49 | Program |
RFREISCDCF | Info System: Cash Flow | RE_IS_CD |
EA-FIN |
EA-FIN |
| 50 | Program |
RFREISCDCFOBJ | Object Cash Flow for Contract | RE_IS_CD |
EA-FIN |
EA-FIN |
| 51 | Program |
RFREISCNNT | Information System: Giving Notice on Contracts | RE_IS_CN |
EA-FIN |
EA-FIN |
| 52 | Program |
RFREISCNRN | Information System: Renewal of Contracts | RE_IS_CN |
EA-FIN |
EA-FIN |
| 53 | Program |
RFREISOO | Info System: Offered Object | RE_IS_OR |
EA-FIN |
EA-FIN |
| 54 | Program |
RFREISPOCAP | Info System: Continuous Occupancy - Utilization | RE_IS_OR |
EA-FIN |
EA-FIN |
| 55 | Program |
RFREISRADOCITEM | Item Overview | RE_IS_EX |
EA-FIN |
EA-FIN |
| 56 | Program |
RFREISRR | Info System: RE Search Request | RE_IS_OR |
EA-FIN |
EA-FIN |
| 57 | Program |
RFREIT_OPT_RATE_CALC | Option Rate Determination for RE Objects | RE_IT_OR |
EA-FIN |
EA-FIN |
| 58 | Program |
RFREIT_OPT_RATE_DAILY | Calculate Option Rates to Exact Day | RE_IT_OR |
EA-FIN |
EA-FIN |
| 59 | Program |
RFRELM_RC_TODO_LIST | Parcel Update: Noted Objects List | RE_LM_RC |
EA-FIN |
EA-FIN |
| 60 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 61 | Program |
RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL |
EA-FIN |
EA-FIN |
| 62 | Program |
RFREMICLDEL | Deletion of RE-FX Entries | RE_MI_CL |
EA-FIN |
EA-FIN |
| 63 | Program |
RFRERAALCN | Accrual/Deferral: Contracts | RE_RA_AL |
EA-FIN |
EA-FIN |
| 64 | Program |
RFRERAALCNRV | Reverse Accrual/Deferral: Contracts | RE_RA_AL |
EA-FIN |
EA-FIN |
| 65 | Program |
RFRERAALCNRVIU | Reverse Accrual: Contract Inception/Update Postings | RE_RA_AL |
EA-FIN |
EA-FIN |
| 66 | Program |
RFRERAALCNRVIU_PD | Reverse Accrual: Contract Inception/Update Postings | RE_RA_AL |
EA-FIN |
EA-FIN |
| 67 | Program |
RFRERAALCNRV_PD | Reverse Accrual/Deferral: Contracts | RE_RA_AL |
EA-FIN |
EA-FIN |
| 68 | Program |
RFRERAALCN_PD | Accrual/Deferral: Contracts | RE_RA_AL |
EA-FIN |
EA-FIN |
| 69 | Program |
RFRERACL | Execute Clearing for RE Contracts | RE_RA_CL |
EA-FIN |
EA-FIN |
| 70 | Program |
RFRERAIV | Create Invoices for Rent | RE_RA_IV |
EA-FIN |
EA-FIN |
| 71 | Program |
RFRERAIVRV | Reverse Invoices | RE_RA_IV |
EA-FIN |
EA-FIN |
| 72 | Program |
RFRERAPP | Periodic Posting: Contracts | RE_RA_PP |
EA-FIN |
EA-FIN |
| 73 | Program |
RFRERAPP_SINGLE | Periodic Posting for Contract | RE_RA_PP |
EA-FIN |
EA-FIN |
| 74 | Program |
RFRERAVP | Periodic Posting: Rental Objects (Vacancies) | RE_RA_PP |
EA-FIN |
EA-FIN |
| 75 | Program |
RFRESRBOOKING | Posting of Settlement | RE_SR_BC |
EA-FIN |
EA-FIN |
| 76 | Program |
RFRESRBOOKINGLDB | Posting of Settlement | RE_SR_BC |
EA-FIN |
EA-FIN |
| 77 | Program |
RFREUT_TEST_TC_51 | TC_51 VstBer: Geradeausfall - Änderung Optionssätze | RE_UT_UT |
EA-FIN |
EA-FIN |
| 78 | Program |
RFREUT_TEST_TC_52 | TC_52 VstBer: Geradeausfall - Vollabgang zum Monatswechsel | RE_UT_UT |
EA-FIN |
EA-FIN |
| 79 | Program |
RFREUT_TEST_TC_521 | TC_521: Vollabgang im letzten Jahr | RE_UT_UT |
EA-FIN |
EA-FIN |
| 80 | Program |
RFREUT_TEST_TC_53 | TC_53 VstBer: Geradeausfall - Teilabgang taggenau | RE_UT_UT |
EA-FIN |
EA-FIN |
| 81 | Program |
RFREUT_TEST_TC_54 | TC_54 VstBer: Geradeausfall - Vollabgang taggenau | RE_UT_UT |
EA-FIN |
EA-FIN |
| 82 | Program |
RFREUT_TEST_TC_57 | TC_57 VstBer: Geradeausfall - Datum erste Berichtigung beachten | RE_UT_UT |
EA-FIN |
EA-FIN |
| 83 | Program |
RFREUT_TEST_TC_61 | TC_61 VstBer: Bagatellprüfungen - §44 Absatz 1 | RE_UT_UT |
EA-FIN |
EA-FIN |
| 84 | Program |
RFREUT_TEST_TC_62 | TC_62 VstBer: Bagatellprüfungen - §44 Absatz 2 und 4 | RE_UT_UT |
EA-FIN |
EA-FIN |
| 85 | Program |
RFREUT_TEST_TC_63 | TC_63 VstBer: Bagatellprüfungen - §44 Absatz 3 | RE_UT_UT |
EA-FIN |
EA-FIN |
| 86 | Program |
RFREUT_TEST_TC_64 | TC_64 VstBer: Bagatellprüfungen - §44 Absatz 2 | RE_UT_UT |
EA-FIN |
EA-FIN |
| 87 | Program |
RFREUT_TEST_TC_65 | TC_65 VstBer: Bagatellprüfungen - §44 Absatz 4 spätere Unterschreitung | RE_UT_UT |
EA-FIN |
EA-FIN |
| 88 | Program |
RFREUT_TEST_TC_66 | TC_66 VstBer: Bagatellprüfungen - §44 Absatz 4 spätere Überschreitung | RE_UT_UT |
EA-FIN |
EA-FIN |
| 89 | Program |
RFREUT_TEST_TC_71 | TC_71 VstBer: §44 Abs 2 bei Teilabgang - urspr. AHK und Abs 1 | RE_UT_UT |
EA-FIN |
EA-FIN |
| 90 | Program |
RFREUT_TEST_TC_710 | TC_710 VstBer: §44 Komb. von Abs. 2 und Abs. 4 bei Teilabgängen | RE_UT_UT |
EA-FIN |
EA-FIN |
| 91 | Program |
RFREUT_TEST_TC_711 | TC_711 VstBer: Abs. 2 und Abs. 4 mit nachträglicher Überschreitung | RE_UT_UT |
EA-FIN |
EA-FIN |
| 92 | Program |
RFREUT_TEST_TC_712 | TC_712 VstBer: Abs. 3 und prozentuale Überschreitung bei Abs. 2 | RE_UT_UT |
EA-FIN |
EA-FIN |
| 93 | Program |
RFREUT_TEST_TC_713 | TC_713 VstBer: §44 Abs. 2 mit Abgang im letzten Jahr | RE_UT_UT |
EA-FIN |
EA-FIN |
| 94 | Program |
RFREUT_TEST_TC_714 | TC_714 VstBer: Komb von Abs. 2 und Abs. 4 bei Abgang im letzten Jahr | RE_UT_UT |
EA-FIN |
EA-FIN |
| 95 | Program |
RFREUT_TEST_TC_715 | TC_715 VstBer: Komb von Abs. 2 und Abs. 4 bei Abgang im letzten Jahr | RE_UT_UT |
EA-FIN |
EA-FIN |
| 96 | Program |
RFREUT_TEST_TC_716 | TC_716: Komb. Abs. 2 und Abs. 3 bei Vollabgang | RE_UT_UT |
EA-FIN |
EA-FIN |
| 97 | Program |
RFREUT_TEST_TC_72 | TC_72 VstBer: Teilabgang | RE_UT_UT |
EA-FIN |
EA-FIN |
| 98 | Program |
RFREUT_TEST_TC_73 | TC_73 VstBer: §44 Abs 2 Teilabgang mit Überschreitung | RE_UT_UT |
EA-FIN |
EA-FIN |
| 99 | Program |
RFREUT_TEST_TC_74 | TC_74 VstBer: §44 Abs 2 Vollabgang Buchungen nur für Folgejahr | RE_UT_UT |
EA-FIN |
EA-FIN |
| 100 | Program |
RFREUT_TEST_TC_75 | TC_75 VstBer: §44 Abs 2 Teilabgang ohne Betragsüberschreitung | RE_UT_UT |
EA-FIN |
EA-FIN |
| 101 | Program |
RFREUT_TEST_TC_76 | TC_76 VstBer: §44 Abs 2 Teilabgang mit Prozentüberschreitung | RE_UT_UT |
EA-FIN |
EA-FIN |
| 102 | Program |
RFREUT_TEST_TC_77 | TC_77 VstBer: §44 Abs 2 Vollabgang ohne Buchungen | RE_UT_UT |
EA-FIN |
EA-FIN |
| 103 | Program |
RFREUT_TEST_TC_78 | TC_78 VstBer: §44 Abs 1 nach Teilabgang in Komb. mit Abs. 4 | RE_UT_UT |
EA-FIN |
EA-FIN |
| 104 | Program |
RFREUT_TEST_TC_79 | TC_79 VstBer: §44 Abs 3 bei Teilabgang | RE_UT_UT |
EA-FIN |
EA-FIN |
| 105 | Program |
RFREUT_TEST_TC_81 | TC_81 VstBer: Rückwirkende Änderung der Berichtigungsbasis | RE_UT_UT |
EA-FIN |
EA-FIN |
| 106 | Program |
RFREUT_TEST_TC_82 | TC_82 VstBer: Verschrottung - Verkürzung Berichtigungszeitraum | RE_UT_UT |
EA-FIN |
EA-FIN |
| 107 | Program |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP |
APPL |
SAP_FIN |
| 108 | Program |
RFSBP_CONV_TPZ6_TB003 | Conversion of Role Type and Role Type Description | FTBP_UPGRADE_640 |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
RFSBWA00 | Structured Account Balances | FBS |
APPL |
SAP_FIN |
| 110 | Program |
RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 111 | Program |
RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS |
APPL |
SAP_FIN |
| 112 | Program |
RFSHRU00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 113 | Program |
RFSKTH00 | Account Assignment Manual | FBS |
APPL |
SAP_FIN |
| 114 | Program |
RFSOPO00_NACC | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 115 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 116 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 117 | Program |
RFSUSA00_NACC | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 118 | Program |
RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA |
EA-FINSERV |
EA-FINSERV |
| 119 | Program |
RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
RFTBARC2 | Limit Archiving: Deletion Program | FTLM |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
RFTBARC3 | Limit Archiving: Reload Program | FTLM |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
RFTBBB00 | Treasury: Post Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
RFTBBB00_F01 | Include RFTBBB00_F01 | FTA |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 125 | Program |
RFTBBS00 | Treasury: Reverse Posting Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 126 | Program |
RFTBBS01_OP_ONLY | Flag flows as reversed (manual reversal before migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 127 | Program |
RFTBBVC02 | Include RFTBBVC02 | FTBB |
EA-FINSERV |
EA-FINSERV |
| 128 | Program |
RFTBB_HWCALIBRATION2I01 | Include RFTBB_HWCALIBRATION2I01 | FTBB |
EA-FINSERV |
EA-FINSERV |
| 129 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 130 | Program |
RFTBCMGT00 | Transfer Cash Management Cash Flows to Risk Management | FTB |
EA-FINSERV |
EA-FINSERV |
| 131 | Program |
RFTBCMGT00F01 | Include RFTVCM00F01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 132 | Program |
RFTBCO00 | Create Correspondence on Basis of Planned Records | FTA |
EA-FINSERV |
EA-FINSERV |
| 133 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 134 | Program |
RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
RFTBCO_IDOC03 | Inbound IDoc FTRCON: Post-Run Update | FTTR |
EA-FINSERV |
EA-FINSERV |
| 136 | Program |
RFTBDF03 | Datafeed for Master Data Transfer to Generate Translation Table | FTDF |
APPL |
SAP_APPL |
| 137 | Program |
RFTBDF04 | Datafeed: Request Historical Market Data | FTDF |
APPL |
SAP_APPL |
| 138 | Program |
RFTBDF05 | Datafeed: Import Security ID Numbers | FTDF |
APPL |
SAP_APPL |
| 139 | Program |
RFTBDF07 | Datafeed: Request Current Market Data | FTDF |
APPL |
SAP_APPL |
| 140 | Program |
RFTBFF00 | File interface: Import market data | FTDF |
APPL |
SAP_APPL |
| 141 | Program |
RFTBFF01 | File Interface: Generate Request List | FTDF |
APPL |
SAP_APPL |
| 142 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
RFTBJL00 | Treasury: Journal of Financial Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | FTA |
EA-FINSERV |
EA-FINSERV |
| 145 | Program |
RFTBLC01 | Program HBTEST | FTLM |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
RFTBLD01 | Treasury: Delete Limit Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 147 | Program |
RFTBLD02 | Treasury: Delete Data for a Limit Type | FTLM |
EA-FINSERV |
EA-FINSERV |
| 148 | Program |
RFTBLD03 | Delete Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 149 | Program |
RFTBLT01 | Generation of Limit Record Tables for Limit Types | FTLM |
EA-FINSERV |
EA-FINSERV |
| 150 | Program |
RFTBLT02 | Limit Records: Move Data | FTLM |
EA-FINSERV |
EA-FINSERV |
| 151 | Program |
RFTBLT03 | Delete Limit Record Tables for Limit Types | FTLM |
EA-FINSERV |
EA-FINSERV |
| 152 | Program |
RFTBLT04 | Reorganize Analysis Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
RFTBLT05 | Compare Analysis Characteristics Relevant for Limits with DDIC Include | FTLM |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
RFTBRF00_FORMS | Form Routines for Average Rate Reports | FTR_AVG |
EA-FINSERV |
EA-FINSERV |
| 157 | Program |
RFTBUP04 | Partner-object relationship: Generate BPOBREL from VTBFHA | FTBU |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
RFTMBL00 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 160 | Program |
RFTMEZ00 | Money Market: Effective interest rate calculation and update | FTG |
EA-FINSERV |
EA-FINSERV |
| 161 | Program |
RFTP_DELETE_REMOTE_PREF | Program RFTP_DELETE_PREF | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 162 | Program |
RFTP_SYNCHRO_PREF | Program RFTP_SYNCHRO_PREF | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 163 | Program |
RFTREY30 | TR-CM Link: Send Cash Management Data to Central System | FTC |
APPL |
SAP_FIN |
| 164 | Program |
RFTREY40 | TR-CM Link: Retrieve Cash Management Data from External System | FTC |
APPL |
SAP_FIN |
| 165 | Program |
RFTREY70 | TR-CM Link: Check All Systems | FTC |
APPL |
SAP_FIN |
| 166 | Program |
RFTR_ALERTMONITOR_F01 | Include RFTR_MINIALV_ALERTMONITOR_F01 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 167 | Program |
RFTR_MIGRATION_EXCLUDE_OTC | Exclude Completed Transactions from Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 168 | Program |
RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 169 | Program |
RFTS7009 | Include zu RFTS7000: Fonds und Förderung | FF |
APPL |
SAP_FIN |
| 170 | Program |
RFTS8009 | Include zu RFTS7000: Fonds und Förderung | FF |
APPL |
SAP_FIN |
| 171 | Program |
RFTVBW00 | Mark-to-Market Valuation of Financial Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RFTVBW29 | Price Calculation for Securities (Bonds) | FTB |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RFTVBW50 | RM: Data Stored from Mark-to-Market Valuation of Financial Trans. | FTB |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RFTVCF00 | Cash Flow Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFTVCM00 | Transfer Cash Management Payment Flows to Risk Management | FTB |
EA-FINSERV |
EA-FINSERV |
| 176 | Program |
RFTVEX00 | Currency Exposure | FTB |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
RFTVEXPO_FORMS | Historische Zeitreihe von Wertpapieränderungen aufbauen | FTB |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
RFTVPL00 | Profit & Loss - Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
RFTVPL04 | Include RFTVPL04: Output via List Tool for P&L Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 180 | Program |
RFTVSF02 | Routinen zu DB-Operationen | FTB |
EA-FINSERV |
EA-FINSERV |
| 181 | Program |
RFTVST00 | Statistics Calculator: Estimate Volatilities and Correlations | FTB |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
RFTVVAR3 | Treasury: Value at Risk Variance/Covariance | FTB |
EA-FINSERV |
EA-FINSERV |
| 183 | Program |
RFTVVAR4 | Treasury: Historical Simulation for Value at Risk | FTB |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
RFTVZX00 | Interest Exposure | FTB |
EA-FINSERV |
EA-FINSERV |
| 185 | Program |
RFTX77S2_ALV | Include RFTX77S2_ALV | FTD |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RFTX77SO | Maturity Schedule for Spot/Forward Transactions | FTD |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 188 | Program |
RFUBCCEUPL | Transfer Cost Event Files | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 189 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 190 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 191 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 192 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 193 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 194 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 195 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 196 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 197 | Program |
RFUMSV45R_PDF | Include RFUMSV45R_PDF | ID-FI-KR |
APPL |
SAP_FIN |
| 198 | Program |
RFUMSV45R_SCREEN_EVENTS | Include RFUMSV45R_SCREEN_EVENTS | ID-FI-KR |
APPL |
SAP_FIN |
| 199 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 200 | Program |
RFUMSV49R_BATCH_PROCESS | Include RFUMSV49R_BATCH_PROCESS | ID-FI-KR |
APPL |
SAP_FIN |
| 201 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 202 | Program |
RFUPESCSBI03_1 | Subroutines common handling for CSB19_an5 | FKK_ID_ES |
FI-CA |
FI-CA |
| 203 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 204 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 205 | Program |
RFUVDE00 | Print Program: Advance Return for Tax on Sales/Purchases (Germany) | FREP |
APPL |
SAP_FIN |
| 206 | Program |
RFUVINCL | Include for the adv.return for tax on sales/purch.print program (Form) | FREP |
APPL |
SAP_FIN |
| 207 | Program |
RFUVXX00_F00 | Include RFUVXX00_F00 | ID-FI |
APPL |
SAP_FIN |
| 208 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 209 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 210 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 211 | Program |
RFVBSTR1 | Loans: Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 212 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 213 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 214 | Program |
RFVDABG2 | Loans: Reverse Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
RFVDAST0 | Compare Report: Compare Loans to FI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 216 | Program |
RFVDBEP0 | Update Planned Records for Loans | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 217 | Program |
RFVDBEP0_F01 | Include RFVDBEP0_F01 | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 218 | Program |
RFVDBES0 | Loan Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 219 | Program |
RFVDBES0_MESG | Message-Handler Form-Routinen | FVVD |
EA-FINSERV |
EA-FINSERV |
| 220 | Program |
RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 221 | Program |
RFVDCNCLFD_01 | Include RFVDCNCLFD_01 | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
RFVDDISB_MIGRATE | RFVDDISB_MIGRATE | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 223 | Program |
RFVDEMU3 | General Process Management (Euro Contract Currency Changeover) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 224 | Program |
RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 225 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
RFVDMAZNB_MLT_REPAYMENTS_CHF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CHF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
RFVDMAZNB_MLT_REPAYMENTS_CRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 229 | Program |
RFVDPRDO | Dat.descr. + TEXT_INTERFACE-call up f. FMod.ISIS_D_PRINT_DOKUMENT | FVVD |
EA-FINSERV |
EA-FINSERV |
| 230 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 232 | Program |
RFVDSO04 | Loans: Due Date List / Posted Documents | FVVD |
EA-FINSERV |
EA-FINSERV |
| 233 | Program |
RFVDTCUK | SAPscript Text Modules: Search For Strings, Display Module Names | FVVD |
EA-FINSERV |
EA-FINSERV |
| 234 | Program |
RFVDXPRAABGCUST40C | XPRA Customizing Accruals/Deferrals 4.5A LO/SE | FTVV |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RFVDXPRA_TDLOANFUNC_100 | XPRA Customizing: Flow Types per Application Function | FVVD |
EA-FINSERV |
EA-FINSERV |
| 236 | Program |
RFVDXPRA_TZB08_TO_TDLOANFUNC | XPRA Customizing: Flow Types per Application Function | FTVV |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RFVD_ARC_DOCUMENTS_ANALYSE | Loan Document Archiving: Check Which Documents Can Be Archived | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 238 | Program |
RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 239 | Program |
RFVD_CHGPTR_CREATE | Generate Change Pointers Manually for Loans | FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 240 | Program |
RFVD_CHGPTR_DELETE | Reorganize Change Pointers for Loans | FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RFVD_CHK_AMORT_FLOW | RFVD_CHK_AMORT_FLOW | FVVD |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RFVD_CHK_AMORT_FLOW_FORMS | Include RFVD_CHK_AMORT_FLOW_FORMS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
RFVD_CHK_PARALLEL_POSTING | Loan: Post Planned Records (Parallel Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 244 | Program |
RFVD_CHK_PARALLEL_UPDATE | Planned Record Update for Loan (Parallel Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 245 | Program |
RFVD_CHK_POST_PLANNED_RECORDS | Report RFVD_CHK_POST_PLANNED_RECORDS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 246 | Program |
RFVD_CHK_POST_WITHOUT_FI | Report RFVD_CHK_POST_WITHOUT_FI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 247 | Program |
RFVD_CHK_PPR_F03 | Include RFVD_CHK_PPR_F03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 248 | Program |
RFVD_CHK_TOP_FORMS | RFVD_CHK_TOP_FORMS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 249 | Program |
RFVD_CHK_TRANSFER_ACCRUALS | RFVD_CHK_TRANSFER_ACCRUALS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 250 | Program |
RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | FVVD |
EA-FINSERV |
EA-FINSERV |
| 251 | Program |
RFVD_COMPRESSION_01 | Loans: Summarization of Document Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 252 | Program |
RFVD_CONV_TPZ6_TDPZ6_640 | Conversion of Table TPZ6, View V_TDPZ6 | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 253 | Program |
RFVD_CONV_TZZKD_640 | Conversion Report for Table TZZKD, View V_TZZKDD | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 254 | Program |
RFVD_CORR_PRINT_START_MAIN | Include RFVD_CORR_PRINT_START_MAIN | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 255 | Program |
RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 256 | Program |
RFVD_EFFINT_EU_STAT_UPDT | Update Narrowly Defined and Annual Effective Interest | FVVCL_EFFINT |
EA-FINSERV |
EA-FINSERV |
| 257 | Program |
RFVD_ESRIN01 | CML Corr.: Invoice Printing | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 258 | Program |
RFVD_IOA_CALC_MULT_DISPLAY | Include RFVD_IOA_CALC_MULT_DISPLAY | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 259 | Program |
RFVD_LC_LOANCHARAC | Display and Maintenance of Processing Characteristics | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 260 | Program |
RFVD_LOAN_DISTRIBUTE | Export Interface for Loans | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 261 | Program |
RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 262 | Program |
RFVD_PAY_PAYOFF_PAYMENTS_CHF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CHF01 | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 263 | Program |
RFVD_PBF_DEL_VDBEPP | Link CML to Parallel Position Management: Correct. Report Planned Recs | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 264 | Program |
RFVD_REPAYMENT_PLAN_PRINT | Print Repayment Plan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 265 | Program |
RFVD_TRANSFER_GROSS_TO_NET_F01 | RFVD_TRANSFER_GROSS_TO_NET_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 266 | Program |
RFVD_TRLE_CHECK_CUST | Customizing Check for Parallel Valuation Areas | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 267 | Program |
RFVD_UPDATE_PLANNED_RECORDS | Update Planned Records from Worklist | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 268 | Program |
RFVIAA01 | Cancellation of Lease-Out Offer: Correspondence | FVVI |
APPL |
SAP_FIN |
| 269 | Program |
RFVIAA02 | Correspondence - Print revocation of lease-out offer | FVVI |
APPL |
SAP_FIN |
| 270 | Program |
RFVIAAED | Cancellation of Lease-Out Offer: Individual Correspondence | FVVI |
APPL |
SAP_FIN |
| 271 | Program |
RFVIAESP | RFVIAESP | FVVI |
APPL |
SAP_FIN |
| 272 | Program |
RFVIAG02 | Correspondence - Print Rent Adjustment for Garage Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 273 | Program |
RFVIAL01 | SCB Application for Index-Linked Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 274 | Program |
RFVIAL02 | Correspondence - Print SCB Application | FVVI |
APPL |
SAP_FIN |
| 275 | Program |
RFVIAN01 | Cross-Method Rent Adjustment: Correspondence | FVVI |
APPL |
SAP_FIN |
| 276 | Program |
RFVIAN01ID | Cross-Method Rent Adjustment: Correspondence | FVVI |
APPL |
SAP_FIN |
| 277 | Program |
RFVIAN02 | Correspondence: Print Rent Adjustments | FVVI |
APPL |
SAP_FIN |
| 278 | Program |
RFVIAP02 | Correspondence - Print Rent Adjustment Switzerland | FVVI |
APPL |
SAP_FIN |
| 279 | Program |
RFVIAR10 | Archiving Real Estate Applications: Write Program | FVVI |
APPL |
SAP_FIN |
| 280 | Program |
RFVIAR100 | Real Estate Management Contract Archiving Program: Write Program | FVVI |
APPL |
SAP_FIN |
| 281 | Program |
RFVIAR103 | Real Estate Management Contract Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 282 | Program |
RFVIAR20 | Real Estate Offer Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 283 | Program |
RFVIAR30 | Real Estate Lease-Out Flow Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 284 | Program |
RFVIAR33 | Real Estate Lease-Out Flow Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 285 | Program |
RFVIAR40 | Real Estate Lease-Out Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 286 | Program |
RFVIAR43 | Real Estate Archiving Lease-Out: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 287 | Program |
RFVIAR50 | Real Estate Rental Unit Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 288 | Program |
RFVIAR53 | Real Estate Rental Unit Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 289 | Program |
RFVIAR60 | Real Estate Building Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 290 | Program |
RFVIAR63 | Real Estate Building Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 291 | Program |
RFVIAR70 | Real Estate Property Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 292 | Program |
RFVIAR73 | Real Estate Property Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 293 | Program |
RFVIAR80 | Business Entity Rental Agreement Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 294 | Program |
RFVIAR83 | Real Estate Business Entity Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 295 | Program |
RFVIAR90 | Real Estate Settlement Unit Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 296 | Program |
RFVIAR93 | Real Estate Settlement Unit Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 297 | Program |
RFVIAS01 | General Information on Tenancy: Correspondence | FVVI |
APPL |
SAP_FIN |
| 298 | Program |
RFVIAS02 | Correspondence - Print General Letter | FVVI |
APPL |
SAP_FIN |
| 299 | Program |
RFVIBB02 | Correspondence - Print Bank Payment Guarantee for Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 300 | Program |
RFVIBECORF01 | Include RFVIBECORF01 | REIT |
APPL |
SAP_FIN |
| 301 | Program |
RFVIBECORLOAD | Include RFVIBECORLOAD | REIT |
APPL |
SAP_FIN |
| 302 | Program |
RFVIBECORREVF01 | Include RFVIBECORREVF01 | REIT |
APPL |
SAP_FIN |
| 303 | Program |
RFVIBECORREVLOAD | Include RFVIBECORREVLOAD | REIT |
APPL |
SAP_FIN |
| 304 | Program |
RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT |
APPL |
SAP_FIN |
| 305 | Program |
RFVIBECORYEARLOAD | Include RFVIBECORYEARLOAD | REIT |
APPL |
SAP_FIN |
| 306 | Program |
RFVIBEOPTSATZ | Monatliche Ermittlung von Optionssätzen der Berichtigungsobjekte | REIT |
APPL |
SAP_FIN |
| 307 | Program |
RFVICF00 | Update Cash Flow | FVVI |
APPL |
SAP_FIN |
| 308 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 309 | Program |
RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN |
APPL |
SAP_FIN |
| 310 | Program |
RFVICN70 | Cash Flow Generator for the General Contract | FVVICN |
APPL |
SAP_FIN |
| 311 | Program |
RFVICN80 | Display Contingencies | FVVICN |
APPL |
SAP_FIN |
| 312 | Program |
RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN |
APPL |
SAP_FIN |
| 313 | Program |
RFVICNIQ | RE-Vertrag: Buchung: Allgemeines Include - ALV & Output | FVVICN |
APPL |
SAP_FIN |
| 314 | Program |
RFVICNIR | RE-Vertrag: Buchung: Allgemeines Include - ALV Objektprotokoll | FVVICN |
APPL |
SAP_FIN |
| 315 | Program |
RFVICNIS | RE-Vertrag: Buchung: Allgemeines Include - ALV Cashflow | FVVICN |
APPL |
SAP_FIN |
| 316 | Program |
RFVIDMVR | Technical Routines | FVVI |
APPL |
SAP_FIN |
| 317 | Program |
RFVIDUV1 | Sales Settlement | FVVI |
APPL |
SAP_FIN |
| 318 | Program |
RFVIDUV3F00 | Include RFVIDUV3F00 | FVVI |
APPL |
SAP_FIN |
| 319 | Program |
RFVIDUV3N | RFVIDUV3N | RESR |
APPL |
SAP_FIN |
| 320 | Program |
RFVIDUVA | Sales Settlement (Selection) | FVVI |
APPL |
SAP_FIN |
| 321 | Program |
RFVIDUVD | Report for Deleting Sales Agreements When Conditions are Deleted | FVVI |
APPL |
SAP_FIN |
| 322 | Program |
RFVIDUV_STORNO_NEW | Reverse Sales Settlement | RESR |
APPL |
SAP_FIN |
| 323 | Program |
RFVIEPCORE | Einzelposten: Kernroutinen und Zeitpunkte | FVVI |
APPL |
SAP_FIN |
| 324 | Program |
RFVIEU01 | Changeover of Lease-Outs to Euro: Correspondence | FVVI |
APPL |
SAP_FIN |
| 325 | Program |
RFVIEU02 | Correspondence - Print RA Conditions in EURO And In Old Currency | FVVI |
APPL |
SAP_FIN |
| 326 | Program |
RFVIFA01 | Commercial Lease-Out Accompanying Letter: Correspondence | FVVI |
APPL |
SAP_FIN |
| 327 | Program |
RFVIFA02 | Correspondence - Print Commercial Rental Agreement Letter | FVVI |
APPL |
SAP_FIN |
| 328 | Program |
RFVIFG02 | Correspondence - Print Free Adjustment for Commercial Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 329 | Program |
RFVIFK01 | Rental Collateral Release: Correspondence | FVVI |
APPL |
SAP_FIN |
| 330 | Program |
RFVIFK02 | Corresp. - Print Deposit Settlement for Rental Collateral Release | FVVI |
APPL |
SAP_FIN |
| 331 | Program |
RFVIFKED | Rental Collateral Release: Individual Correspondence | FVVI |
APPL |
SAP_FIN |
| 332 | Program |
RFVIFM01 | Commercial Lease-Out Form: Correspondence | FVVI |
APPL |
SAP_FIN |
| 333 | Program |
RFVIFM02 | Correspondence - Print Commercial Lease-Out | FVVI |
APPL |
SAP_FIN |
| 334 | Program |
RFVIFW02 | Correspondence - Print Free Adjustment of Residential Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 335 | Program |
RFVIFZ02 | Correspondence - Print Adjustment of Surcharges for Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 336 | Program |
RFVIGA01 | Garage Lease-Out Letter Accompanying Letter: Correspondence | FVVI |
APPL |
SAP_FIN |
| 337 | Program |
RFVIGA02 | Correspondence - Print Garage Rental Agreement Letter | FVVI |
APPL |
SAP_FIN |
| 338 | Program |
RFVIGM01 | Garage Lease-Out Form: Correspondence | FVVI |
APPL |
SAP_FIN |
| 339 | Program |
RFVIGM02 | Correspondence - Print Garage Lease-Out | FVVI |
APPL |
SAP_FIN |
| 340 | Program |
RFVIGN01 | Cost Collector for Settlement Unit | FVVI |
APPL |
SAP_FIN |
| 341 | Program |
RFVIGU02 | Correspondence - Print Rent Adjustment on Basis of Expert Report | FVVI |
APPL |
SAP_FIN |
| 342 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 343 | Program |
RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI |
APPL |
SAP_FIN |
| 344 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 345 | Program |
RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 346 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 347 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 348 | Program |
RFVIIM00_SCHEDMAN_CLOSE | Include Schnittstelle zum SchedMan | FVVI |
APPL |
SAP_FIN |
| 349 | Program |
RFVIIM00_SCHEDMAN_INIT | Include Schnittstelle zum SchedMan | FVVI |
APPL |
SAP_FIN |
| 350 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 351 | Program |
RFVIIN01 | Invoice for Rent on Basis of FI Documents: First Print | FVVI |
APPL |
SAP_FIN |
| 352 | Program |
RFVIIS01 | New LO Number After Legacy Data Transfer: Correspondence | FVVI |
APPL |
SAP_FIN |
| 353 | Program |
RFVIIS02 | Correspondence - Print Letter for New RA Number on Implement. of IS-IS | FVVI |
APPL |
SAP_FIN |
| 354 | Program |
RFVIKA03 | Reverse Service Charge Settlement | FVVI |
APPL |
SAP_FIN |
| 355 | Program |
RFVIKN02 | Corresp. - Print Confirm. of Tenant Notice (Not for Date Requested) | FVVI |
APPL |
SAP_FIN |
| 356 | Program |
RFVIKV001 | Notice / Confirmation of Notice: Correspondence | FVVI |
APPL |
SAP_FIN |
| 357 | Program |
RFVIKV02 | Correspondence - Print Notice given by Landlord | FVVI |
APPL |
SAP_FIN |
| 358 | Program |
RFVIKW02 | Correspondence - Print Confirmation of Tenant Notice on Date Requested | FVVI |
APPL |
SAP_FIN |
| 359 | Program |
RFVILIRF | IRE one-time posting | FVVIIT |
APPL |
SAP_FIN |
| 360 | Program |
RFVIMA001 | Lease-Out Offer: Correspondence | FVVI |
APPL |
SAP_FIN |
| 361 | Program |
RFVIMA02 | Correspondence - Print Letters for Rental Agreement Offer | FVVI |
APPL |
SAP_FIN |
| 362 | Program |
RFVIMACO | RE: Rent Adjustment - Calculation and Simulation | FVVI |
APPL |
SAP_FIN |
| 363 | Program |
RFVIMACO_45B | RE: Rent Adjustment - Calculation and Simulation | FVVI |
APPL |
SAP_FIN |
| 364 | Program |
RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI |
APPL |
SAP_FIN |
| 365 | Program |
RFVIMAED | Lease-Out Offer: Individual Correspondence | FVVI |
APPL |
SAP_FIN |
| 366 | Program |
RFVIMAFCSTC | RE: Rent Adjustment - Forecast of Rent Payments | FVVICNZ |
APPL |
SAP_FIN |
| 367 | Program |
RFVIMG00 | Post-Generate Settlement Participation of LOs in Settlement Unit | FVVI |
APPL |
SAP_FIN |
| 368 | Program |
RFVIMG00_MV | Post-Generate Settlement Participation from Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 369 | Program |
RFVIMI02 | Correspondence - Print Rent Adjustment for Index-Linked Rental Agrmnt | FVVI |
APPL |
SAP_FIN |
| 370 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 371 | Program |
RFVIMK02 | Correspondence - Print Tenant Account Sheet | FVVI |
APPL |
SAP_FIN |
| 372 | Program |
RFVIMK10 | Tenant Account Sheet: Screen List | FVVI |
APPL |
SAP_FIN |
| 373 | Program |
RFVIMVHD | Edit Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 374 | Program |
RFVINA01 | Service Charge Stt. for Lease-Out and Time Period: Correspondence | FVVI |
APPL |
SAP_FIN |
| 375 | Program |
RFVINK01 | Service Charge Stt. for Settlement Identification: Correspondence | FVVI |
APPL |
SAP_FIN |
| 376 | Program |
RFVINK02 | Correspondence - Print Service Charges Settlement Letter | FVVI |
APPL |
SAP_FIN |
| 377 | Program |
RFVINK03 | Correspondence - Print Service Charges Settlement Appendix | FVVI |
APPL |
SAP_FIN |
| 378 | Program |
RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC |
APPL |
SAP_FIN |
| 379 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 380 | Program |
RFVINKED | Service Charge Stt. for Settlement ID: Individual Correspondence | FVVI |
APPL |
SAP_FIN |
| 381 | Program |
RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | FVVI |
APPL |
SAP_FIN |
| 382 | Program |
RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI |
APPL |
SAP_FIN |
| 383 | Program |
RFVIOS01 | Owner Settlement: Correspondence | FVVI |
APPL |
SAP_FIN |
| 384 | Program |
RFVIOS02 | Correspondence - Print Owner Settlement | FVVI |
APPL |
SAP_FIN |
| 385 | Program |
RFVIPB02 | Correspondence - Print Personal Guarantee for Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 386 | Program |
RFVIPL01 | Copy From Cash Flow to Plan Version | RECO |
APPL |
SAP_FIN |
| 387 | Program |
RFVIRCCOLLATERAL01 | Rental Collateral for Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 388 | Program |
RFVIRCCOLLATERAL02 | Correspondence - Print Rental Collateral for Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 389 | Program |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 390 | Program |
RFVIRE02 | Correspondence - Print Invoice for Rent | FVVI |
APPL |
SAP_FIN |
| 391 | Program |
RFVIRE20 | Analyze Log of Invoice Printout | FVVI |
APPL |
SAP_FIN |
| 392 | Program |
RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | FVVI |
APPL |
SAP_FIN |
| 393 | Program |
RFVIRE42 | Correspondence - Print Invoice on Rent on Basis of Cash Flow | FVVI |
APPL |
SAP_FIN |
| 394 | Program |
RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | FVVI |
APPL |
SAP_FIN |
| 395 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 396 | Program |
RFVIRN00 | General Contract Renewal | FVVICN |
APPL |
SAP_FIN |
| 397 | Program |
RFVIRS00 | Resubmission Data Selection | FVVICN |
APPL |
SAP_FIN |
| 398 | Program |
RFVIRUINSPECTION01 | Rental Unit Inspection for Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 399 | Program |
RFVIRUINSPECTION02 | Correspondence - Print Rental Unit Inspection for Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 400 | Program |
RFVISL03 | Debit Position Log | FVVI |
APPL |
SAP_FIN |
| 401 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 402 | Program |
RFVISL21 | Debit Positions | FVVI |
APPL |
SAP_FIN |
| 403 | Program |
RFVISL41 | Debit Position of Vacant Rental Units | FVVI |
APPL |
SAP_FIN |
| 404 | Program |
RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI |
APPL |
SAP_FIN |
| 405 | Program |
RFVISLF1 | Forms for Debit Position Reports RFVISL1* - Debit Postion Init.Screen | FVVI |
APPL |
SAP_FIN |
| 406 | Program |
RFVISLF2 | Forms for Execution of Debit Position | FVVI |
APPL |
SAP_FIN |
| 407 | Program |
RFVISR01CNZ | Missing Sales Reports: Correspondence | FVVICNZ |
APPL |
SAP_FIN |
| 408 | Program |
RFVISR02CNZ | Correspondence - Print General Letter | FVVICNZ |
APPL |
SAP_FIN |
| 409 | Program |
RFVITCUK | SAPscript Text Modules: Search For Strings, Display Module Names | FVVI |
APPL |
SAP_FIN |
| 410 | Program |
RFVIUA01 | Sales-Based Rent Settlement: Correspondence | FVVI |
APPL |
SAP_FIN |
| 411 | Program |
RFVIUA02 | Correspondence - Print Sales Settlements | FVVI |
APPL |
SAP_FIN |
| 412 | Program |
RFVIUE2SKZ | Transfer statistical figures from apportionment units | FVVI |
APPL |
SAP_FIN |
| 413 | Program |
RFVIVS01 | Management Debit Position | FVVI |
APPL |
SAP_FIN |
| 414 | Program |
RFVIVST3 | Input Tax Distribution Acc. To Option Rate | FVVI |
APPL |
SAP_FIN |
| 415 | Program |
RFVIVW01 | Management Costs Settlement | FVVI |
APPL |
SAP_FIN |
| 416 | Program |
RFVIWA01 | Accompanying Letter for Residential Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 417 | Program |
RFVIWA02 | Correspondence - Print Residential Rental Agreement Letter | FVVI |
APPL |
SAP_FIN |
| 418 | Program |
RFVIWB01 | Advance Notice of Structural Measures: Correspondence | FVVI |
APPL |
SAP_FIN |
| 419 | Program |
RFVIWB02 | Correspondence - Print Advance Notice of Structural Alterations | FVVI |
APPL |
SAP_FIN |
| 420 | Program |
RFVIWBC01 | Wirtschaftlichkeitsberechnung: Korrespondenz | FVVIDE |
APPL |
SAP_FIN |
| 421 | Program |
RFVIWC02 | Correspondence - Print Rent Adjustment after Structural Alterations | FVVI |
APPL |
SAP_FIN |
| 422 | Program |
RFVIWE02 | Correspondence - Print Res.RA Rent Adj. in acc. with Repr. Rent List | FVVI |
APPL |
SAP_FIN |
| 423 | Program |
RFVIWM01 | Residential Lease-Out Form: Correspondence | FVVI |
APPL |
SAP_FIN |
| 424 | Program |
RFVIWM02 | Correspondence - Print Residential Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 425 | Program |
RFVIWN01 | Rent Adjustment Based on Apartment Valuation NL: Correspondence | FVVI |
APPL |
SAP_FIN |
| 426 | Program |
RFVIWN02 | Correspondence - print rent adjustment apartment valuation NL | FVVI |
APPL |
SAP_FIN |
| 427 | Program |
RFVIWV02 | Correspondence - Print Rent Adj. acc.to Comparative Rent | FVVI |
APPL |
SAP_FIN |
| 428 | Program |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI |
APPL |
SAP_FIN |
| 429 | Program |
RFVI_DEL_EMPTY_TURNOVER | Report for Deleting Empty Sales Reports | FVVI |
APPL |
SAP_FIN |
| 430 | Program |
RFVI_RADJ_DUNN_01 | Dunning for Rent Adjustment: Correspondence | FVVI |
APPL |
SAP_FIN |
| 431 | Program |
RFVI_RADJ_DUNN_02 | Correspondence - Print Dunning for Rent Adjustment | FVVI |
APPL |
SAP_FIN |
| 432 | Program |
RFVOBJ01 | Batch Input for Creating Objects Relating to a Loan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 433 | Program |
RFVOBJRE | Include RFVDOBJRE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 434 | Program |
RFVSIC01 | Batch Input for Creating Collateral | FVVD |
EA-FINSERV |
EA-FINSERV |
| 435 | Program |
RFVSOLD2 | Loans: Post Planned Records | FVVD |
EA-FINSERV |
EA-FINSERV |
| 436 | Program |
RFVSOLD2_F03 | Include RFVSOLD2_F03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 437 | Program |
RFVSOLD2_INCL_GEB | DO NOT USE: Darlehen: Plansätze buchen incl. Gebühren | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 438 | Program |
RFVSOLD3 | Loan Debit Position | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 439 | Program |
RFVSOLD_F00 | Include RFVSOLD_F00 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 440 | Program |
RFVSOLD_F01 | Include RFVSOLD_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 441 | Program |
RFVSOLD_F01_INCL_GEB | DO NOT USE: Include RFVSOLD_F01 | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 442 | Program |
RFVVMAIL | Report for Sending Resubmission from the Transmission Table | FVVI |
APPL |
SAP_FIN |
| 443 | Program |
RFVWABG0 | Securities: Execute Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 444 | Program |
RFVWABG1 | Securities: Reset Securities Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 445 | Program |
RFVWABG4 | Securities: Reverse Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 446 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 447 | Program |
RFVWBEW1 | Securities: Post Foreign Exchange Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 448 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 449 | Program |
RFVWBWS1 | Securities: Reverse Foreign Exchange Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 450 | Program |
RFVWEUR1 | Test | FVVW |
EA-FINSERV |
EA-FINSERV |
| 451 | Program |
RFVWPAB2 | Securities: Execute Period-End Closing | FVVW |
EA-FINSERV |
EA-FINSERV |
| 452 | Program |
RFVWWDV1 | Securities Deadline Monitoring | FVVW |
EA-FINSERV |
EA-FINSERV |
| 453 | Program |
RFVZTEXT | Find and edit SAPscript text modules due to string change | FVVI |
APPL |
SAP_FIN |
| 454 | Program |
RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP |
APPL |
SAP_FIN |
| 455 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 456 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 457 | Program |
RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST |
APPL |
SAP_FIN |
| 458 | Program |
RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 459 | Program |
RFYTXUPDATE | Batch program for updating external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 460 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 461 | Program |
RFZALEND | Include RFZALEND | FBZ |
APPL |
SAP_FIN |
| 462 | Program |
RFZALI00 | Payment Settlement List | FBZ |
APPL |
SAP_FIN |
| 463 | Program |
RFZALI10 | Payment Settlement - List of Exceptions | FBZ |
APPL |
SAP_FIN |
| 464 | Program |
RFZALSTA | Include RFZALSTA | FBZ |
APPL |
SAP_FIN |
| 465 | Program |
RFZAVP01 | Conversion report: Convert object addresses to CAM | FTBU |
EA-FINSERV |
EA-FINSERV |
| 466 | Program |
RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 467 | Program |
RF_F111_PARAMETERS_MODIFY_ONCE | Single Modification of All Parameter Records for F111 | FMZA |
APPL |
SAP_FIN |
| 468 | Program |
RF_INSTREP | Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair) | FBZ |
APPL |
SAP_FIN |
| 469 | Program |
RF_PRD_CL_SCHED | RF_PRD_CL_SCHED | FB_CLOSING |
EA-FIN |
EA-FIN |
| 470 | Program |
RF_PRD_OP_SCHED | RRF_PR_OP_SCHED | FB_CLOSING |
EA-FIN |
EA-FIN |
| 471 | Program |
RGBCUT00 | Generate FI-SL Update Function Modules for Summary Tables | GBAS |
APPL |
SAP_FIN |
| 472 | Program |
RGCEDR20 | Download Extract to R/2 RF-KONS | FKUC |
APPL |
SAP_FIN |
| 473 | Program |
RGGD1300 | Totals record display | GBAS |
APPL |
SAP_FIN |
| 474 | Program |
RGGD1300_FISL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 475 | Program |
RGGD1300_FIX | Totals record display | GBAS |
APPL |
SAP_FIN |
| 476 | Program |
RGGD1300_FLEXGL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 477 | Program |
RGGD2300 | Line item search | GBAS |
APPL |
SAP_FIN |
| 478 | Program |
RGGD2300_FISL | Line item search | GBAS |
APPL |
SAP_FIN |
| 479 | Program |
RGGD2300_FIX | Line item search | GBAS |
APPL |
SAP_FIN |
| 480 | Program |
RGGD2300_FLEXGL | Line item search | GBAS |
APPL |
SAP_FIN |
| 481 | Program |
RGIMOVF0 | FI-SL Generate Fixed Field Movements | GBAS |
APPL |
SAP_FIN |
| 482 | Program |
RGIMOVV0 | FI-SL: Generate Variable Field Movements | GBAS |
APPL |
SAP_FIN |
| 483 | Program |
RGJGLXC1 | Activate company in JV | GJV2 |
EA-JVA |
EA-FIN |
| 484 | Program |
RGJGLXC2 | Deactivate company in JV | GJV2 |
EA-JVA |
EA-FIN |
| 485 | Program |
RGJJVDEL | Delete Joint Venture Data of a Company | GJVA |
EA-JVA |
EA-FIN |
| 486 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 487 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 488 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 489 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 490 | Program |
RGJVBE01 | Billing data selection: Invoice / Statement | GJVB |
EA-JVA |
EA-FIN |
| 491 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 492 | Program |
RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 |
EA-JVA |
EA-FIN |
| 493 | Program |
RGJVBRTH | Billing threshold check | GJV2 |
EA-JVA |
EA-FIN |
| 494 | Program |
RGJVCB10 | Cutback | GJV2 |
EA-JVA |
EA-FIN |
| 495 | Program |
RGJVEA10 | Prior period equity adjustment | GJV2 |
EA-JVA |
EA-FIN |
| 496 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 497 | Program |
RGJVEDIO | JV EDI Billing | GJV2 |
EA-JVA |
EA-FIN |
| 498 | Program |
RGJVEDIX | EDI Outbound Basic Configuration for new Client/Company/Billing-Struc. | GJV2 |
EA-JVA |
EA-FIN |
| 499 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 500 | Program |
RGJVFARM10_TOP | Global data for RGJVEA10 | GJVA |
EA-JVA |
EA-FIN |
