Where Used List (Program) for SAP ABAP Table/Structure Field SYST-CPROG (SYST)
SAP ABAP Table/Structure Field 
SYST - CPROG (SYST) is used by
ENHO (1)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading |  EE16 |
IS-U/CCS |
 IS-UT |
| 2 | Program |
RELMADUE | Automatic monitoring of meter reading results | EE16 |
IS-U/CCS |
IS-UT |
| 3 | Program |
REMMACASELIST | Clarification Case List | FKKMM |
FI-CA |
FI-CA |
| 4 | Program |
REMMAJOBPROC | Business Process Analysis: Process Jobs | FKKMM |
FI-CA |
FI-CA |
| 5 | Program |
RERCH_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | EE20 |
IS-U/CCS |
IS-UT |
| 6 | Program |
RERCH_DOC_EXTR_IMPFRM | Include RERCH_DOC_EXTR_IMPFRM | EE20 |
IS-U/CCS |
IS-UT |
| 7 | Program |
RERD_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | EE22 |
IS-U/CCS |
IS-UT |
| 8 | Program |
RETRIGG01_F01 | Formroutinen: Programm RETRIGG01 | EE25 |
IS-U/CCS |
IS-UT |
| 9 | Program |
RETRIGG02_F01 | Include RETRIGG02_F01 | EE25 |
IS-U/CCS |
IS-UT |
| 10 | Program |
REUMWS00 | Adjustment of Budget Billing Amounts to Tax Change | EE25 |
IS-U/CCS |
IS-UT |
| 11 | Program |
REUTE419_ALV_FORM_ROUTINES | Include REUTE419_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 12 | Program |
REUTE420_ALV_FORM_ROUTINES | Include REUTE420_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 13 | Program |
REUTE422_ALV_FORM_ROUTINES | Include REUTE420_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 14 | Program |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST |
APPL |
SAP_FIN |
| 15 | Program |
RFARI020 | FI-ARI: Extract from credit master data | FBD |
APPL |
SAP_FIN |
| 16 | Program |
RFARI030 | FI-ARI: Import credit master data | FBD |
APPL |
SAP_FIN |
| 17 | Program |
RFASLD02_P | EC Sales List (Belgium) | VTAXREP |
APPL |
SAP_FIN |
| 18 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 19 | Program |
RFASLD12 | EC Sales List (Austria) | FREP |
APPL |
SAP_FIN |
| 20 | Program |
RFASLD12_P | EC Sales List (Austria) | VTAXREP |
APPL |
SAP_FIN |
| 21 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 22 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 23 | Program |
RFASLD20 | EC Sales List in Data Medium Exchange Format | VTAXREP |
APPL |
SAP_FIN |
| 24 | Program |
RFAWVZ40N_PDF | Include RFAWVZ40N_PDF | FBMW |
APPL |
SAP_FIN |
| 25 | Program |
RFBI15_COMMON_FORM0 | Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 | FBAS |
APPL |
SAP_FIN |
| 26 | Program |
RFBIBL01 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 27 | Program |
RFBIDE00 | Batch Input Interface for Customers | VS |
APPL |
SAP_APPL |
| 28 | Program |
RFBIDE01 | ?... | VS |
APPL |
SAP_APPL |
| 29 | Program |
RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS |
APPL |
SAP_APPL |
| 30 | Program |
RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | VS |
APPL |
SAP_APPL |
| 31 | Program |
RFBIKR01 | ?... | WLIF |
APPL |
SAP_APPL |
| 32 | Program |
RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF |
APPL |
SAP_APPL |
| 33 | Program |
RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF |
APPL |
SAP_APPL |
| 34 | Program |
RFBISA00 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 35 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 36 | Program |
RFBISA51 | Extract G/L Account Master Data in File | FBSC |
APPL |
SAP_FIN |
| 37 | Program |
RFBKACCB | Accounts Locked by End-of-Day Processing | FKBD |
EA-FINSERV |
EA-FINSERV |
| 38 | Program |
RFBKACCBSINGLE | Accounts Blocked by Individual Balancing | FKBD |
EA-FINSERV |
EA-FINSERV |
| 39 | Program |
RFBKACCINPROC | List of Accounts Edited by End of Day Processing Runs | FKBD |
EA-FINSERV |
EA-FINSERV |
| 40 | Program |
RFBKBENCHMON00F04 | Include RFBKBENCHMON00F04 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 41 | Program |
RFBKCONC | BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
RFBKPO02 | BCA: Delete Forward Order | FKBO |
EA-FINSERV |
EA-FINSERV |
| 43 | Program |
RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | FKBO |
EA-FINSERV |
EA-FINSERV |
| 44 | Program |
RFBKREFCSBI2 | Include RFBKREFCSBI2: selection screen | FKK_ID_ES |
FI-CA |
FI-CA |
| 45 | Program |
RFBKTTERMCOLLECTION_F06 | Include RFBKTTERMCOLLECTION_F06 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 46 | Program |
RFBKTTERMFIXING_F06 | Include RFBKTTERMFIXING_F06 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 47 | Program |
RFBKTTERMMATURE_F06 | Include RFBKTTERMMATURE_F06 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 48 | Program |
RFBKTTERMMATURE_F07 | Include RFBKTTERMMATURE_F07 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 49 | Program |
RFBK_VALIDATE_BANK_ACST_F01 | Include RFBK_VALIDATE_BANK_ACST_F01 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 50 | Program |
RFBLIWI1 | BLIW (Include) | FREP |
APPL |
SAP_FIN |
| 51 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 52 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 53 | Program |
RFBVALL03 | Include RFBVALL03 | BF |
ABA |
SAP_ABA |
| 54 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 55 | Program |
RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 56 | Program |
RFCNGAIS_F01 | General routines | ID-FI-CN |
APPL |
SAP_FIN |
| 57 | Program |
RFCNGAIS_F02 | Application log handle routines | ID-FI-CN |
APPL |
SAP_FIN |
| 58 | Program |
RFCORR99 | Analysis Program for Taxes | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
RFDBEURO | RFDBEURO | FREP |
APPL |
SAP_FIN |
| 60 | Program |
RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 61 | Program |
RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 62 | Program |
RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 63 | Program |
RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 64 | Program |
RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 65 | Program |
RFDRRE04H | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 66 | Program |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 67 | Program |
RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 68 | Program |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 69 | Program |
RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 70 | Program |
RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 71 | Program |
RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE |
APPL |
SAP_FIN |
| 72 | Program |
RFEBEST0 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 73 | Program |
RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 74 | Program |
RFEBKAT0 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 75 | Program |
RFEBKAT1 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 76 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 77 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 78 | Program |
RFEBLB00 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 79 | Program |
RFEBLBT1 | Autocash: Lockbox | FTE |
APPL |
SAP_FIN |
| 80 | Program |
RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE |
APPL |
SAP_FIN |
| 81 | Program |
RFEBPI00 | Load Polling Information to Bank Table Buffers | FTCM |
APPL |
SAP_FIN |
| 82 | Program |
RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 83 | Program |
RFEBSTMTTOOL | Program RFEBSTMTTOOL | FTCM |
APPL |
SAP_FIN |
| 84 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 85 | Program |
RFFAKP01 | Generate Fast Entry Screen Templates | FBAS |
APPL |
SAP_FIN |
| 86 | Program |
RFFBWD00 | Copy Payment Advice for Due B./Exch. to the UNIX File System | FBK |
APPL |
SAP_FIN |
| 87 | Program |
RFFBWD10 | Transfer due bill of exch.advice to bank via local data medium | FBK |
APPL |
SAP_FIN |
| 88 | Program |
RFFBWD99 | DELETE | FBK |
APPL |
SAP_FIN |
| 89 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 90 | Program |
RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP |
EA-PS |
EA-PS |
| 91 | Program |
RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP |
EA-PS |
EA-PS |
| 92 | Program |
RFFMAV03X | Budget Deficits with Expenditures | FMRP |
EA-PS |
EA-PS |
| 93 | Program |
RFFMAV04X | Budget Deficits for Revenues | FMRP |
EA-PS |
EA-PS |
| 94 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 95 | Program |
RFFMBELI | Processing List | FMITPODC |
EA-PS |
EA-PS |
| 96 | Program |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 97 | Program |
RFFMBWBM | BW: Text Upload | FMBPA_E |
EA-PS |
EA-PS |
| 98 | Program |
RFFMBWRRI | Report-Report Interface for BW Queries | FMRP |
EA-PS |
EA-PS |
| 99 | Program |
RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 100 | Program |
RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 101 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 102 | Program |
RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 103 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 104 | Program |
RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 105 | Program |
RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 106 | Program |
RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 107 | Program |
RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | FMRP |
EA-PS |
EA-PS |
| 108 | Program |
RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 109 | Program |
RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 110 | Program |
RFFMCE41 | List of Collective Expenditure FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 111 | Program |
RFFMCLOS | Close Obligations | FMFG_E |
EA-PS |
EA-PS |
| 112 | Program |
RFFMCOMPARE_STRATEGY | Compare Derivation Strategy across Systems/Clients | FMFS_E |
EA-PS |
EA-PS |
| 113 | Program |
RFFMDL90_ISPS | Call Program for Deleting Budget Data | FMBU |
EA-PS |
EA-PS |
| 114 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 115 | Program |
RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP |
EA-PS |
EA-PS |
| 116 | Program |
RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 117 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 118 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 119 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 120 | Program |
RFFMEP3B | Budget: Entry Documents | FMRP |
EA-PS |
EA-PS |
| 121 | Program |
RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP |
EA-PS |
EA-PS |
| 122 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 123 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 124 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 125 | Program |
RFFMFA02 | Directory of Functional Areas | FMRP |
EA-PS |
EA-PS |
| 126 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 127 | Program |
RFFMFC02 | Index of Funds | FMRP |
EA-PS |
EA-PS |
| 128 | Program |
RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 129 | Program |
RFFMFGTCL | Travel Congressional Limitation / Status of Funds | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 130 | Program |
RFFMFG_ARP_PRCS_IMPLEMENTATION | Processing Imlementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 131 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 132 | Program |
RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E |
EA-PS |
EA-PS |
| 133 | Program |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E |
EA-PS |
EA-PS |
| 134 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 135 | Program |
RFFMFG_SO_HISTORY | Sales Order History | FMFG_E |
EA-PS |
EA-PS |
| 136 | Program |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E |
EA-PS |
EA-PS |
| 137 | Program |
RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE |
APPL |
SAP_FIN |
| 138 | Program |
RFFMFMMDSUB_SET_F01 | General data for Set creation in Grants Management | FMMD_SUBD_E |
EA-PS |
EA-PS |
| 139 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 140 | Program |
RFFMFS02 | Index of Funds Centers | FMRP |
EA-PS |
EA-PS |
| 141 | Program |
RFFMFV02 | Index of Applications of Funds | FMRP |
EA-PS |
EA-PS |
| 142 | Program |
RFFMKFPX_ADOBE | Program RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 143 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 144 | Program |
RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI |
EA-PS |
EA-PS |
| 145 | Program |
RFFMKGEX_ADOBE | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 146 | Program |
RFFMKHPL_ADOBE | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 147 | Program |
RFFMKHPL_EXT | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 148 | Program |
RFFMKJR1_EXT | Programm RFFMKJR1_EXT | FMKO |
EA-PS |
EA-PS |
| 149 | Program |
RFFMKONTT | Conversion Program KONTT/KONTL to New Database Fields; Convert FIPEX | FMFI |
EA-PS |
EA-PS |
| 150 | Program |
RFFMKVEX_ADOBE | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 151 | Program |
RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW |
EA-PS |
EA-PS |
| 152 | Program |
RFFMKWO1 | Delete customer/object/revenue type assignments to bank data | FMFI |
EA-PS |
EA-PS |
| 153 | Program |
RFFMKWO2 | Master Data Objects: Delete Test Data | FMFI |
EA-PS |
EA-PS |
| 154 | Program |
RFFMKWO3 | Delete assignment of customer/revenue type to bank data | FMFI |
EA-PS |
EA-PS |
| 155 | Program |
RFFMKWO4 | Delete Execution Data from Customers, Vendors and Documents | FMFI |
EA-PS |
EA-PS |
| 156 | Program |
RFFMKWO5 | Delete assgmt of subledger preprocessing proced. to cust./vendor accts | FMFI |
EA-PS |
EA-PS |
| 157 | Program |
RFFMMD_ME_SET_F01 | Set creation Funded Program | FMMD |
EA-PS |
EA-PS |
| 158 | Program |
RFFMME02 | Directory of Funded Programs | FMRP |
EA-PS |
EA-PS |
| 159 | Program |
RFFMPSO6 | Prepare archiving of temporary waivers | FMFI |
EA-PS |
EA-PS |
| 160 | Program |
RFFMRC01 | FI-FM Line Comparison | FMFS |
EA-PS |
EA-PS |
| 161 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 162 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 163 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 164 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 165 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 166 | Program |
RFFMSD07 | RFFMSD07 | FMFS |
EA-PS |
EA-PS |
| 167 | Program |
RFFMSD07_WO_BUNDLES | Report RFFMSD07_WO_BUNDLES | FMFS |
EA-PS |
EA-PS |
| 168 | Program |
RFFMTO10X | Commitment/Actual Totals Records | FMRP |
EA-PS |
EA-PS |
| 169 | Program |
RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 170 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 171 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 172 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 173 | Program |
RFFMTO50 | Annual Budget: Totals Records | FMRP |
EA-PS |
EA-PS |
| 174 | Program |
RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 175 | Program |
RFFMUD62 | FM Account Assignments with Budget Memo | FMRP |
EA-PS |
EA-PS |
| 176 | Program |
RFFMWHEREUSED | Where-Used Lists: Object Assignment to FM Derivation Tool | FMFS_E |
EA-PS |
EA-PS |
| 177 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 178 | Program |
RFFM_FMARC_BATCH | RFFM_FMARC_BATCH | FMFS |
EA-PS |
EA-PS |
| 179 | Program |
RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | FBZ |
APPL |
SAP_FIN |
| 180 | Program |
RFFOD__U | Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME | FBZ |
APPL |
SAP_FIN |
| 181 | Program |
RFFOD__Z | German Payment Medium: Payment Order for Settlement (POfS) | FBZ |
APPL |
SAP_FIN |
| 182 | Program |
RFFOJP_L | Payment Medium (Japan) - DME Abroad | FBZ |
APPL |
SAP_FIN |
| 183 | Program |
RFFOPT_CBR_F01 | Include RFFOPT_CBR_F01 | ID-FI-PT |
APPL |
SAP_FIN |
| 184 | Program |
RFFORI10 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 185 | Program |
RFFORI20 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 186 | Program |
RFFORI21 | Include International Payment Medium: MT210 | FBZ |
APPL |
SAP_FIN |
| 187 | Program |
RFFORI22 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 188 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 189 | Program |
RFFORIG4 | UK Payment Medium Include: BACS | FBZ |
APPL |
SAP_FIN |
| 190 | Program |
RFFORIL1 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 191 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 192 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 193 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 194 | Program |
RFGMLINEITEMS | Grants Management: Line Item Display | GMBASIS_E |
EA-PS |
EA-PS |
| 195 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 196 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 197 | Program |
RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 198 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 199 | Program |
RFIDATAFS_FORMS | Include RFIDATAFS_FORMS | ID-FI-AT |
APPL |
SAP_FIN |
| 200 | Program |
RFIDCN01 | Golden Audit: Electronic Account Book (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 201 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 202 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 203 | Program |
RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 204 | Program |
RFIDCN07 | Golden Audit: Enterprise Cash Flow Statement (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 205 | Program |
RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 206 | Program |
RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 207 | Program |
RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 208 | Program |
RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 209 | Program |
RFIDCN12 | GA: External Company, Department and Project Information Files (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 210 | Program |
RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 211 | Program |
RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 212 | Program |
RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 213 | Program |
RFIDCNAPAR_MAIN | Include RFIDCNAPAR_MAIN | ID-FI-CN |
APPL |
SAP_FIN |
| 214 | Program |
RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN |
APPL |
SAP_FIN |
| 215 | Program |
RFIDCNAPAR_SELECTION | Include RFIDCNAPAR_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 216 | Program |
RFIDCNAPAR_SELECTION_1 | Include RFIDCNAPAR_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 217 | Program |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 218 | Program |
RFIDCNGBT_COMMON_SELECTION | Include RFIDCNGBT_COMMON_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 219 | Program |
RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 220 | Program |
RFIDCNGL_SELECTION | Include RFIDCNGL_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 221 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 222 | Program |
RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES |
APPL |
SAP_FIN |
| 223 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 224 | Program |
RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU |
APPL |
SAP_FIN |
| 225 | Program |
RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 226 | Program |
RFIDITBLIST_SELECTION | Include RFIDITBLIST_SELECTION | ID-FI-IT |
APPL |
SAP_FIN |
| 227 | Program |
RFIDITSR00 | Foreign Trade Declaration | ID-FI |
APPL |
SAP_FIN |
| 228 | Program |
RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI |
APPL |
SAP_FIN |
| 229 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 230 | Program |
RFIDITVCL_SELECTION | Include RFIDITVCL_SELECTION | ID-FI-IT |
APPL |
SAP_FIN |
| 231 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 232 | Program |
RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR |
APPL |
SAP_FIN |
| 233 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 234 | Program |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 235 | Program |
RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE |
APPL |
SAP_FIN |
| 236 | Program |
RFIDLUEVAT_SELECTION | Include RFIDLUEVAT_SELECTION | ID-FI-BE |
APPL |
SAP_FIN |
| 237 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 238 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 239 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 240 | Program |
RFIDPTPSXML_FORMS | Include RFIDPTPSXML_FORMS | ID-FI-PT |
APPL |
SAP_FIN |
| 241 | Program |
RFIDSAU_TD_MAIN_F03 | Include RFIDSAU_TD_MAIN_F03 | ID-FI-SAU |
APPL |
SAP_FIN |
| 242 | Program |
RFIDSL10 | Include RFIDSL10 | ID-FI |
APPL |
SAP_FIN |
| 243 | Program |
RFIDSL55 | Include RFIDSL55 | ID-FI |
APPL |
SAP_FIN |
| 244 | Program |
RFIDSL60 | Include RFIDSL60 | ID-FI |
APPL |
SAP_FIN |
| 245 | Program |
RFIDSL70 | Include RFIDSL70 | ID-FI |
APPL |
SAP_FIN |
| 246 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 247 | Program |
RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR |
APPL |
SAP_FIN |
| 248 | Program |
RFIMPNBS | Upload Exchange Rates from ECB | ID-FI-SK |
APPL |
SAP_FIN |
| 249 | Program |
RFKIKA02 | Transfer Data from FI Bank Storage (F4 Help) | FKKB |
FI-CA |
FI-CA |
| 250 | Program |
RFKKAV00 | Transfer of Payment Advice Notes from a Sequential File | FKKB |
FI-CA |
FI-CA |
| 251 | Program |
RFKKBIB0 | Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 252 | Program |
RFKKCK01 | Create Check Deposit List (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 253 | Program |
RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 254 | Program |
RFKKCKI3 | Include RFKKCKI3 | FKKB |
FI-CA |
FI-CA |
| 255 | Program |
RFKKCM00 | Data Transfer: Manually Issued Checks Lot | FKKB |
FI-CA |
FI-CA |
| 256 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 257 | Program |
RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB |
FI-CA |
FI-CA |
| 258 | Program |
RFKKCOPROTCL | Deletion of Submission Logs | FKKB |
FI-CA |
FI-CA |
| 259 | Program |
RFKKCR00 | Transfer of Cashed Checks | FKKB |
FI-CA |
FI-CA |
| 260 | Program |
RFKKDELE_DFKKDOUBTD | Deletion of Additional Logs "Adjust Receivables" by Age | FKKB |
FI-CA |
FI-CA |
| 261 | Program |
RFKKDELE_FP03DM | Deletion of Collection Agency Tables | FKKB |
FI-CA |
FI-CA |
| 262 | Program |
RFKKDELE_FPCI | Deletion of Tables for Collection Agency Information File | FKKB |
FI-CA |
FI-CA |
| 263 | Program |
RFKKEWUI01 | Euro: Include General Forms for Status Management and Log etc. | EWU_FICA |
FI-CA |
FI-CA |
| 264 | Program |
RFKKLOCKDEL | Delete Mass Locks Set | FKKLOCK |
FI-CA |
FI-CA |
| 265 | Program |
RFKKOP04FRM | Include RFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 266 | Program |
RFKKORD01E01 | Include RFKKORD01E01 | FKK_ORDER |
FI-CA |
FI-CA |
| 267 | Program |
RFKKORD01F01 | Include RFKKORD01F01 | FKK_ORDER |
FI-CA |
FI-CA |
| 268 | Program |
RFKKRD01E01 | Include RFKKRD01E01 | FKKB |
FI-CA |
FI-CA |
| 269 | Program |
RFKKRD01F01 | Include RFKKRD01F01 | FKKB |
FI-CA |
FI-CA |
| 270 | Program |
RFKKRD01TOP | Include RFKKRD01TOP | FKKB |
FI-CA |
FI-CA |
| 271 | Program |
RFKKRF02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 272 | Program |
RFKKRL00 | Returns Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 273 | Program |
RFKKRZAL02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 274 | Program |
RFKKWOH1 | Program RFKKWOH1 | FKKB |
FI-CA |
FI-CA |
| 275 | Program |
RFKKWOH2 | Display Write-Off History | FKKB |
FI-CA |
FI-CA |
| 276 | Program |
RFKKWOH_PROT | Itemization for Mass Posting Run | FKKB |
FI-CA |
FI-CA |
| 277 | Program |
RFKKWOH_TMP | Evaluation of Write-Off Preselection | FKKB |
FI-CA |
FI-CA |
| 278 | Program |
RFKKZE00 | Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 279 | Program |
RFKK_BP_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB |
FI-CA |
FI-CA |
| 280 | Program |
RFKK_BP_EXTR_IMP | Business Partner Data Import | FKKB |
FI-CA |
FI-CA |
| 281 | Program |
RFKK_CUST_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB |
FI-CA |
FI-CA |
| 282 | Program |
RFKK_CUST_EXTR_IMP | Customizing Data Import | FKKB |
FI-CA |
FI-CA |
| 283 | Program |
RFKK_DOC_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB |
FI-CA |
FI-CA |
| 284 | Program |
RFKK_DOC_EXTR_IMP | FI-CA Documents Data Import | FKKB |
FI-CA |
FI-CA |
| 285 | Program |
RFKK_VBUND_F06 | Include RFKK_VBUND_F06 | FKKB |
FI-CA |
FI-CA |
| 286 | Program |
RFKORI13PH | Include RFKORI13PH | ID-FI-PH |
APPL |
SAP_FIN |
| 287 | Program |
RFKPYL00_SMPL | List of Payment Data (Simple List, No Logical Database) | FKKB |
FI-CA |
FI-CA |
| 288 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 289 | Program |
RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 290 | Program |
RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 291 | Program |
RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 292 | Program |
RFKRV2PR | FPRW: Additional Log | FKKB |
FI-CA |
FI-CA |
| 293 | Program |
RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 294 | Program |
RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 295 | Program |
RFLQ_ASSIGN_BS_TEST | Liquidity Calculation: Examine Query / Exit for Bank Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 296 | Program |
RFLQ_ASSIGN_CCR | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ |
PI_APPL |
SAP_FIN |
| 297 | Program |
RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ |
PI_APPL |
SAP_FIN |
| 298 | Program |
RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 299 | Program |
RFLQ_ASSIGN_EXIT | Liquidity Calculation: Assignment of Liquidity Item with Exit | FFLQ |
PI_APPL |
SAP_FIN |
| 300 | Program |
RFLQ_ASSIGN_EXIT_TP | Liquidity Calculation: Assign Liquidity Items at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 301 | Program |
RFLQ_ASSIGN_FI | Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 302 | Program |
RFLQ_ASSIGN_INV | Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) | FFLQ |
PI_APPL |
SAP_FIN |
| 303 | Program |
RFLQ_ASSIGN_REL | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ |
PI_APPL |
SAP_FIN |
| 304 | Program |
RFLQ_ASSIGN_REX | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ |
PI_APPL |
SAP_FIN |
| 305 | Program |
RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 306 | Program |
RFLQ_BALANCE_INFI | Transfer Opening Balances from FI to Liquidity Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 307 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 308 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 309 | Program |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 310 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 311 | Program |
RFLQ_CASH_FORECAST_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | FFLQ |
PI_APPL |
SAP_FIN |
| 312 | Program |
RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | FFLQ |
PI_APPL |
SAP_FIN |
| 313 | Program |
RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 314 | Program |
RFLQ_CASH_FORECAST_TRD1 | Liquidity Calculation: Forecast from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 315 | Program |
RFLQ_CASH_FORECAST_TRT1 | Liquidity Calculation: Forecast from TR Transactions | FFLQ |
PI_APPL |
SAP_FIN |
| 316 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 317 | Program |
RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ |
PI_APPL |
SAP_FIN |
| 318 | Program |
RFLQ_EXITCHAIN | Liquidity Calculation: Analysis Program for RFLQ_ASSIGN_EXIT | FFLQ |
PI_APPL |
SAP_FIN |
| 319 | Program |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ |
PI_APPL |
SAP_FIN |
| 320 | Program |
RFLQ_FLQT3 | Display Transfer Posting | FFLQ |
PI_APPL |
SAP_FIN |
| 321 | Program |
RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 322 | Program |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 323 | Program |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ |
PI_APPL |
SAP_FIN |
| 324 | Program |
RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ |
PI_APPL |
SAP_FIN |
| 325 | Program |
RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 326 | Program |
RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 327 | Program |
RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 328 | Program |
RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 329 | Program |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ |
PI_APPL |
SAP_FIN |
| 330 | Program |
RFLQ_S007 | Liquidity Calculation: Bring Actual Data to New Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 331 | Program |
RFLQ_S007BA | Liquidity Calculation: Transfer Actual Data to New Business Area | FFLQ |
PI_APPL |
SAP_FIN |
| 332 | Program |
RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 333 | Program |
RFLQ_S017 | Liquidity Calculation: Move Actual Data to Historic Assignment | FFLQ |
PI_APPL |
SAP_FIN |
| 334 | Program |
RFLQ_TEST_QUERY_B | Test of Bank Statement Queries Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 335 | Program |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 336 | Program |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 337 | Program |
RFMCAWOH1F01 | Include RFMCAWOH1F01 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 338 | Program |
RFPM_DEDOC_FLOW_JOURNAL | Derivatives Document: Document Journal with Flows | FTPM |
EA-FINSERV |
EA-FINSERV |
| 339 | Program |
RFPOSFE0 | FI Einzelpostenanzeige: FORM-Routinen E* | FBAS |
APPL |
SAP_FIN |
| 340 | Program |
RFPRQZLP_FORMS | Subroutinen zu RFPRQZLP | FMZA |
APPL |
SAP_FIN |
| 341 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 342 | Program |
RFRDTXPT | Tax Amount Rounding to Full Amount (Portugal) | FREP |
APPL |
SAP_FIN |
| 343 | Program |
RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS |
EA-FIN |
EA-FIN |
| 344 | Program |
RFREXCHUOC | RFREXCHUOC | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 345 | Program |
RFRML_CUST_ENV_PARA_FORMS | Include FRML_CUST_XPRA_FORMS | RMSFRMAPI |
EA-PLM |
EA-APPL |
| 346 | Program |
RFSHRU00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 347 | Program |
RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA |
EA-FINSERV |
EA-FINSERV |
| 348 | Program |
RFTBBB00 | Treasury: Post Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 349 | Program |
RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 350 | Program |
RFTBBE00 | Treasury: Realized Gains/Losses | FTA |
EA-FINSERV |
EA-FINSERV |
| 351 | Program |
RFTBBE01MGT | Treasury: Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 352 | Program |
RFTBBS00 | Treasury: Reverse Posting Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 353 | Program |
RFTBBVC | Calculate Correlations between Exchange Rates | FTBB |
EA-FINSERV |
EA-FINSERV |
| 354 | Program |
RFTBBW_GEN_DATASOURCE | Manual Generation of DataSources | FTLM |
EA-FINSERV |
EA-FINSERV |
| 355 | Program |
RFTBBW_INFOOBJ_ODS_GEN | Create/Change/Prepare ODS Object | FTLM |
EA-FINSERV |
EA-FINSERV |
| 356 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 357 | Program |
RFTBCM20 | Collective Processing: References | FTR |
EA-FINSERV |
EA-FINSERV |
| 358 | Program |
RFTBCO20_SELSCREEN_1000 | Include RFTBCO20_SELSCREEN_1000 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 359 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 361 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 362 | Program |
RFTBSI00 | Processing Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 363 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 364 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 365 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 366 | Program |
RFTBSI60 | List of Processed Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 367 | Program |
RFTBUH0_I_01 | Forms-Routinen DDIC Umsetzungs-Reports | FTBU |
EA-FINSERV |
EA-FINSERV |
| 368 | Program |
RFTBUP04_5 | Include RFTBUP04_5 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 369 | Program |
RFTBXP11 | Treasury: Setting the volume utilization indicator in master agreement | FTA |
EA-FINSERV |
EA-FINSERV |
| 370 | Program |
RFTMPBLI | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 371 | Program |
RFTP_CUST_COPY_FORM11 | Include RFTP_CUST_COPY_FORM11 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 372 | Program |
RFTVST00 | Statistics Calculator: Estimate Volatilities and Correlations | FTB |
EA-FINSERV |
EA-FINSERV |
| 373 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 374 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 375 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 376 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 377 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 378 | Program |
RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR |
APPL |
SAP_FIN |
| 379 | Program |
RFUMSV45R_FILE_OUTPUT | Include RFUMSV45R_FILE_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 380 | Program |
RFUMSV45R_PDF | Include RFUMSV45R_PDF | ID-FI-KR |
APPL |
SAP_FIN |
| 381 | Program |
RFUMSV45R_SCREEN | Include RFUMSV45R_SCREEN | ID-FI-KR |
APPL |
SAP_FIN |
| 382 | Program |
RFUMSV45_F01 | RFUMSV45_F01: Process FI-CA data relevant for Tax reporting | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 383 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 384 | Program |
RFUMSV49R_OUTPUT | Include RFUMSV49R_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 385 | Program |
RFUMSV9R_USER_EXITS | Include RFUMSV9R_USER_EXITS | ID-FI-KR |
APPL |
SAP_FIN |
| 386 | Program |
RFUVINCL | Include for the adv.return for tax on sales/purch.print program (Form) | FREP |
APPL |
SAP_FIN |
| 387 | Program |
RFUVXX00 | DME File for Summarized Advance Tax Return | ID-FI |
APPL |
SAP_FIN |
| 388 | Program |
RFUVXX00_F00 | Include RFUVXX00_F00 | ID-FI |
APPL |
SAP_FIN |
| 389 | Program |
RFVDBSTR | Loans: Balance Sheet Transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 390 | Program |
RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 391 | Program |
RFVDCNCLFD_0P | Include RFVDCNCLFD_0P | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RFVDCNCLFD_0T | Include RFVDCNCLFD_0T | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 393 | Program |
RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 394 | Program |
RFVDKWGFLAG | Maintain GBA Reporting Indicator | FTVV |
EA-FINSERV |
EA-FINSERV |
| 395 | Program |
RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV |
EA-FINSERV |
EA-FINSERV |
| 396 | Program |
RFVDSBT0 | Overview of Payment Details Used for Partner | FVVD |
EA-FINSERV |
EA-FINSERV |
| 397 | Program |
RFVD_ABGLEICH_CML_TRL | Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 398 | Program |
RFVD_ACCT_DETERMINATION | Account determination report | FVVD |
EA-FINSERV |
EA-FINSERV |
| 399 | Program |
RFVD_BAFIN_CALL_BTE | Export GBA Data | FVVD_BAFIN |
EA-FINSERV |
EA-FINSERV |
| 400 | Program |
RFVD_CHGPTR_CREATE | Generate Change Pointers Manually for Loans | FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 401 | Program |
RFVD_CHGPTR_DELETE | Reorganize Change Pointers for Loans | FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 402 | Program |
RFVD_CORR_PRINT_START_FORMS | Include RFVD_CORR_PRINT_START_FORMS | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 403 | Program |
RFVD_EUROUMST_BONITAET | Contract Currency Changeover Of Partner Credit Standing | FVDE |
EA-FINSERV |
EA-FINSERV |
| 404 | Program |
RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE |
EA-FINSERV |
EA-FINSERV |
| 405 | Program |
RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE |
EA-FINSERV |
EA-FINSERV |
| 406 | Program |
RFVD_EUROUMST_USERDATA | CCC: Convert User Data in Table VZSORT to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 407 | Program |
RFVD_IOA_SET_BLOCKER_PROCESS | Include RFVD_IOA_SET_BLOCKER_GET_DATA | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 408 | Program |
RFVD_LOAN_DISTRIBUTE | Export Interface for Loans | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 409 | Program |
RFVD_TRLE_ADJUST | TRLE: Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 410 | Program |
RFVD_TRLE_CORR_CT | TRLE: Adjustment Capital Transfer | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 411 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 412 | Program |
RFVI401F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 413 | Program |
RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 414 | Program |
RFVI402F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 415 | Program |
RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 416 | Program |
RFVI404F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 417 | Program |
RFVI404I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 418 | Program |
RFVI405F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 419 | Program |
RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 420 | Program |
RFVI406F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 421 | Program |
RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 422 | Program |
RFVI407F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 423 | Program |
RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 424 | Program |
RFVI408F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 425 | Program |
RFVI408I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 426 | Program |
RFVICOAB | Include for Report for Settlement of RE Objects (RKO74017) | FVVI |
APPL |
SAP_FIN |
| 427 | Program |
RFVOBJRE | Include RFVDOBJRE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 428 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 429 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 430 | Program |
RFVWPAB2 | Securities: Execute Period-End Closing | FVVW |
EA-FINSERV |
EA-FINSERV |
| 431 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 432 | Program |
RFVWXFI1 | TR-TM-SE: Conversion report SEC posting document in posted flows | FVVW |
EA-FINSERV |
EA-FINSERV |
| 433 | Program |
RFVZBAV0 | Control Transaction for BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 434 | Program |
RFW1099M | USA: Withholding Tax Report for 1099-MISC | FQST |
APPL |
SAP_FIN |
| 435 | Program |
RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP |
APPL |
SAP_FIN |
| 436 | Program |
RFZALPRI | Subroutines for Storing Print Parameters for Batch Program Runs | FBZ |
APPL |
SAP_FIN |
| 437 | Program |
RGBCFL00 | Update FI-SL Programs | GBAS |
APPL |
SAP_FIN |
| 438 | Program |
RGBCFL01 | Generate All Coding Block-Dependent FI-SL Programs | GBAS |
APPL |
SAP_FIN |
| 439 | Program |
RGCBILA0 | Consolidation Data Extract | FKUC |
APPL |
SAP_FIN |
| 440 | Program |
RGIFS000 | SAP Exit Routines for Fixed Field Movements | GBAS |
APPL |
SAP_FIN |
| 441 | Program |
RGJGLXC1 | Activate company in JV | GJV2 |
EA-JVA |
EA-FIN |
| 442 | Program |
RGJGLXC2 | Deactivate company in JV | GJV2 |
EA-JVA |
EA-FIN |
| 443 | Program |
RGJJVDEL | Delete Joint Venture Data of a Company | GJVA |
EA-JVA |
EA-FIN |
| 444 | Program |
RGJVEDIF | JV EDI Inbound: Forms for reporting | GJV2 |
EA-JVA |
EA-FIN |
| 445 | Program |
RGJVUXDT | Unrealized exchange differences | GJVA |
EA-JVA |
EA-FIN |
| 446 | Program |
RGJV_RFUMS_DME_FORMS | Determines the Activity Type (vorgart) on the Basis of the Flow Type | GJVA |
EA-JVA |
EA-FIN |
| 447 | Program |
RGLE_ECS_AGING | List of ECS Items by Aging Category | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 448 | Program |
RGLE_ECS_DOCUMENT_REVERSE | ECS Interface for Reversal of FI Documents | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 449 | Program |
RGLE_ECS_LIST | List of ECS Items by any Criteria | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 450 | Program |
RGLE_ECS_RECONC | Error Correction and Suspense Accounting: Reconciliation Report | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 451 | Program |
RGLE_ECS_REVERSE_BY_RUNID | Run Reversal | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 452 | Program |
RGLE_ECS_STAFF | List of Corrected and Deleted ECS Items by User | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 453 | Program |
RGLE_ECS_STATISTIC | Calculate Statistical Data (Sum and Average Number of ECS Items) | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 454 | Program |
RGLE_ECS_TREND | Calculate Trend for Last 6 Months (Total and Average ECS Items) | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 455 | Program |
RGLE_ECS_UI_DIALOG | Error Correction and Suspense Accounting: Mass Change | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 456 | Program |
RGMGAAPPOST001 | Include RGMGAAPPOST001 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 457 | Program |
RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 458 | Program |
RGPSA_CALC_PRINT_FORMS | Include for printing calcualtion result | GJPSA |
EA-JVA |
EA-FIN |
| 459 | Program |
RGPSA_CALC_PRINT_FORMS_ALV | Create the ledger entries including partner split | GJPSA |
EA-JVA |
EA-FIN |
| 460 | Program |
RGPSA_GLOBAL_TOP | Global definitions for PSA calc und FC | GJPSA |
EA-JVA |
EA-FIN |
| 461 | Program |
RGPSA_PRINT_ENTITLE | PSA Independent Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 462 | Program |
RGRJTI00 | Report Writer: Import Transport Objects | GRWT |
APPL |
SAP_FIN |
| 463 | Program |
RGRMTI00 | Report Writer: Import Transport Objects | GRWT |
APPL |
SAP_FIN |
| 464 | Program |
RGRTINCL | Common Include for Transport Programs | GRWT |
APPL |
SAP_FIN |
| 465 | Program |
RGSALEF4 | F4 RGSALE* | KBAS |
APPL |
SAP_FIN |
| 466 | Program |
RGSALEH1 | Send Complete CO Hierarchy via ALE | KBAS |
APPL |
SAP_FIN |
| 467 | Program |
RGSCPY30 | Copy Group with Suffix - Program for Background Processing | GBSE |
APPL |
SAP_FIN |
| 468 | Program |
RGSSTI00 | Import Sets | GBSE |
APPL |
SAP_FIN |
| 469 | Program |
RGSVTI00 | Import Variables | GRWT |
APPL |
SAP_FIN |
| 470 | Program |
RGTABKEY_ROOT | GTABKEY: Tools and Utilities | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 471 | Program |
RGUCBFIP | CodingBlock: Add Customer Fields to FI Fast Entry | GKNT |
APPL |
SAP_FIN |
| 472 | Program |
RGUGBR16 | Conversion of FI-SL Boolean Statements for Tables With Objects | FVAL |
APPL |
SAP_FIN |
| 473 | Program |
RGUIST01 | Calculation of Potential Number of Records in a New GL Totals Table | GBAS |
APPL |
SAP_FIN |
| 474 | Program |
RGUSTU01 | Display Set Usage | GBSE |
APPL |
SAP_FIN |
| 475 | Program |
RHALECPS | HR: Display ALE Change Pointers for HR Master Data | SP01 |
BASIS |
SAP_BASIS |
| 476 | Program |
RHALEF4MESTYP | Include für die F4 Hilfe auf Eingabefeld Nachrichtentyp (MESTYP) | SP01 |
BASIS |
SAP_BASIS |
| 477 | Program |
RHALEINI | HR: ALE Distribution of HR Master Data | SP01 |
BASIS |
SAP_BASIS |
| 478 | Program |
RHALERELAX | HR: Maintain Relationship Status (Expert Mode) | SP01 |
BASIS |
SAP_BASIS |
| 479 | Program |
RHCOMPTOP00 | Include RHCOMPTOP00 | LSO_TM_CO |
LSO |
EA-HRGXX |
| 480 | Program |
RHCONC00 | Relate Objects | SP00 |
BASIS |
SAP_BASIS |
| 481 | Program |
RHDOCCPL | Display attendance list | PP08 |
HR |
SAP_HRGXX |
| 482 | Program |
RHDPERSL | Display Personal Shift Plan | PP08 |
HR |
SAP_HRGXX |
| 483 | Program |
RHDREQDL | Requirements assignment of persons | PP08 |
HR |
SAP_HRGXX |
| 484 | Program |
RHHCP_PLAN_LIST_OBJ_SELECT | Include Objektselektion für Anzeigereports | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 485 | Program |
RHIQ_SELMETHOD_ADMISSIONF01 | Screen Subroutines | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 486 | Program |
RHIQ_SELMETHOD_DEREGISTEREDF01 | Screen Subroutines | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 487 | Program |
RHIQ_SELMETHOD_NOT_REGISTEREDF | Screen Subroutines | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 488 | Program |
RHIQ_US_NSCH_OUTPUT | Include to write output of the reports | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 489 | Program |
RHMAIL10 | Submit Report for MAIL Processing | PP09 |
HR |
SAP_HRGXX |
| 490 | Program |
RHPAPSUB | Start applicant reporting via Personnel Planning structures | PP00 |
HR |
SAP_HRRXX |
| 491 | Program |
RHPNPSUB | Start HR reporting via Personnel Planning structures | PP00 |
HR |
SAP_HRRXX |
| 492 | Program |
RHPSOLL_DEL | Undo Completed Target Plan | PP08 |
HR |
SAP_HRGXX |
| 493 | Program |
RHRFPM_CHANGE_AA_PNP | Reassign Infotypes (Personnel Administration) | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 494 | Program |
RHRFPM_ERLK_EXT | Maintain Completed Indicator | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 495 | Program |
RHSAGTABO01 | Include RHSAGTABO01 | P99Q1 |
EA-PLM |
EA-APPL |
| 496 | Program |
RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 |
HR |
SAP_HRGXX |
| 497 | Program |
RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 |
HR |
SAP_HRGXX |
| 498 | Program |
RHUMLVFA_LSO | Modulpool für Ab- und Verrechnung im VM | LSO_TM_CO |
LSO |
EA-HRGXX |
| 499 | Program |
RHXBUCH0 | Bookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 500 | Program |
RHXBUCH0_LSO | Bookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
