Where Used List (Program) for SAP ABAP Table/Structure Field SYST-CUCOL (SYST)
SAP ABAP Table/Structure Field 
SYST - CUCOL (SYST) is used by
SOBJ (1)pages: 1 2 3 4 5 6 7 8 9 10 11
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
REFG_GET_NON_PWB_SAPFORMSTOP | Include REFG_GET_NON_PWB_SAPFORMSTOP |  EEPW_OBSOLETE |
ABA |
 SAP_ABA |
| 2 | Program |
REGEGLO0 | Output Devices of a Sample Lot | EE10 |
IS-U/CCS |
IS-UT |
| 3 | Program |
REGLOS04 | Enter Lot in Devices | EE10 |
IS-U/CCS |
IS-UT |
| 4 | Program |
REHSDOWNLOAD_QANSWER | Download Completed Questionnaires | P99Q1 |
EA-PLM |
EA-APPL |
| 5 | Program |
REHSEVALPERSAUDTEST00 | Persons > Tests > Audiograms | P99Q1 |
EA-PLM |
EA-APPL |
| 6 | Program |
REHSEVALPERSDIAGN00 | Persons > Diagnoses | P99Q1 |
EA-PLM |
EA-APPL |
| 7 | Program |
REHSEVALPERSEG00 | Persons > Exposure Groups | P99Q1 |
EA-PLM |
EA-APPL |
| 8 | Program |
REHSEVALPERSEXAM00 | Persons > Examinations | P99Q1 |
EA-PLM |
EA-APPL |
| 9 | Program |
REHSEVALPERSHEAL00 | Health Center > Persons | P99Q1 |
EA-PLM |
EA-APPL |
| 10 | Program |
REHSEVALPERSLABTEST00 | Persons > Tests > Laboratory Tests | P99Q1 |
EA-PLM |
EA-APPL |
| 11 | Program |
REHSEVALPERSLIM00 | Persons > Restrictions | P99Q1 |
EA-PLM |
EA-APPL |
| 12 | Program |
REHSEVALPERSMEDSERV00 | Persons > Medical Service | P99Q1 |
EA-PLM |
EA-APPL |
| 13 | Program |
REHSEVALPERSPHYTEST00 | Persons > Tests > Physical Tests | P99Q1 |
EA-PLM |
EA-APPL |
| 14 | Program |
REHSEVALPERSPROT00 | Persons > Assigned Health Surveillance Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 15 | Program |
REHSEVALPERSPULTEST00 | Persons > Tests > Pulmonary Function Tests | P99Q1 |
EA-PLM |
EA-APPL |
| 16 | Program |
REHSEVALPERSSCHED00 | Persons > Examination Dates | P99Q1 |
EA-PLM |
EA-APPL |
| 17 | Program |
REHSEVALPERSSERPROT00 | Persons > Health Surveillance Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 18 | Program |
REHSEVALVUEG00 | Health Surveillance Protocols > Exposure Groups | P99Q1 |
EA-PLM |
EA-APPL |
| 19 | Program |
REHSPERMED2 | OBSOLETE Medical Data Overview | P99Q1 |
EA-PLM |
EA-APPL |
| 20 | Program |
REHSQCATDOWNLOAD | Export Question Catalog | CQ99 |
APPL |
SAP_APPL |
| 21 | Program |
REHSQCATUPLOAD | Import Question Catalog | CQ99 |
APPL |
SAP_APPL |
| 22 | Program |
REHSSTATVURESULT00 | Statistics on Protocol Results | P99Q1 |
EA-PLM |
EA-APPL |
| 23 | Program |
REHS_AUDIT_TRAIL_REORG | Delete Change Documents for Label Printing | CBGLM |
EA-PLM |
EA-APPL |
| 24 | Program |
REHS_CHECK_PERS_NO_HEALTHCENT | Persons Without Health Center | P99Q1 |
EA-PLM |
EA-APPL |
| 25 | Program |
REHS_CHECK_PERS_NO_VU | Persons Without Protocol | P99Q1 |
EA-PLM |
EA-APPL |
| 26 | Program |
REHS_C_SWITCH_TO_ACTIVE_STATUS | EHS: Elimination of Inconsistencies with Status Management | CBIH |
EA-PLM |
EA-APPL |
| 27 | Program |
REHS_MISS_ACCIDENT_RPTS_GET | List Reportable Accidents Without Accident Report | CBIH |
EA-PLM |
EA-APPL |
| 28 | Program |
REHS_MP_BUILDINGS_WITH_MVALUES | List Buildings with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 29 | Program |
REHS_MP_COUNT_EPIDS | List Statistics for Measured Agents | CBIH |
EA-PLM |
EA-APPL |
| 30 | Program |
REHS_MP_COUNT_MJIDS | List Statistics for Measurements | CBIH |
EA-PLM |
EA-APPL |
| 31 | Program |
REHS_MP_PERSONS_WITH_MVALUES | List Persons with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 32 | Program |
REHS_PERSONAL_EXPOSURE_LOG_F06 | EHS: Personenbezogenes Belastungskataster - Ausgabe | CBIH |
EA-PLM |
EA-APPL |
| 33 | Program |
REHS_RISK_MEASURE_OF_PERSON | List Agents and Safety Measures for a Person | CBIH |
EA-PLM |
EA-APPL |
| 34 | Program |
REHS_RISK_MEASURE_OF_WA | List Agents and Safety Measures for a Work Area | CBIH |
EA-PLM |
EA-APPL |
| 35 | Program |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 36 | Program |
RELADB02 | MR Status of Devices: View | EE16 |
IS-U/CCS |
IS-UT |
| 37 | Program |
RELDELEB | Deactivation of MR Results Estimated in Billing for Individ. Install. | EE16 |
IS-U/CCS |
IS-UT |
| 38 | Program |
RELEABL3 | Display Meter Reading Orders and Meter Reading Results | EE17 |
IS-U/CCS |
IS-UT |
| 39 | Program |
RELEABL7 | Monitoring | EE17 |
IS-U/CCS |
IS-UT |
| 40 | Program |
RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading | EE16 |
IS-U/CCS |
IS-UT |
| 41 | Program |
RELETRG1 | Billing Orders | EE17 |
IS-U/CCS |
IS-UT |
| 42 | Program |
RELSETEB | Activation of MR Results Estimated in Billing for Individual Install. | EE16 |
IS-U/CCS |
IS-UT |
| 43 | Program |
RELSETEBMASS | Activation of MR Results Estimated in Billing for Multiple Install. | EE16 |
IS-U/CCS |
IS-UT |
| 44 | Program |
REMIG100 | Migration: Workbench | EEMI |
FI-CA |
FI-CA |
| 45 | Program |
REMIG100_AUSGABE_ALV | Include REMIG100_AUSGABE_ALV | EEMI |
FI-CA |
FI-CA |
| 46 | Program |
REMIG103F00 | Include REMIG103F00 | EEMI |
FI-CA |
FI-CA |
| 47 | Program |
REMIGD00 | Data include for REMIG100 | EEMI |
FI-CA |
FI-CA |
| 48 | Program |
REMIGF00 | Include LEMIG_SERVICE_FUNCTIONSTOP | EEMI |
FI-CA |
FI-CA |
| 49 | Program |
REMIGMASSF01 | Include REMIGMASSF01 | EEMI |
FI-CA |
FI-CA |
| 50 | Program |
REMMALOADIDOCLOG | Analyze IDocs with Enhanced Message Management | FKKMM |
FI-CA |
FI-CA |
| 51 | Program |
REMMALOADJOBLOG | Analyze Background Jobs with Enhanced Message Management | FKKMM |
FI-CA |
FI-CA |
| 52 | Program |
REPTRAN | Report and modul pool transporter | SEU |
BASIS |
SAP_BASIS |
| 53 | Program |
RERELEASEINVOICE | Release Print Documents | EE20 |
IS-U/CCS |
IS-UT |
| 54 | Program |
RERP_EHP_SHOW_FORM_LIST | Overview of forms introduced with EhP4 | ERP_EHP_SWF_OBJECTS |
BS_REUSE |
SAP_BS_FND |
| 55 | Program |
RESDEDIJIT_ALVFUNCTIONS | Include RESDEDIJIT_ALVFUNCTIONS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 56 | Program |
RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | DI_ESD_MON |
DIMP |
ECC-DIMP |
| 57 | Program |
REUSE_FILTER_1 | Filter Example | SLIS |
BASIS |
SAP_BASIS |
| 58 | Program |
REWU6F01 | Include REWU6F01 | VS |
APPL |
SAP_APPL |
| 59 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 60 | Program |
RFASLI12_ALV | Include RFASLI12_ALV | FREP |
APPL |
SAP_FIN |
| 61 | Program |
RFAUDI30 | Account Detective | FAIS |
APPL |
SAP_FIN |
| 62 | Program |
RFAVIS10 | Payment Advice Overview | FBAS |
APPL |
SAP_FIN |
| 63 | Program |
RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS |
APPL |
SAP_FIN |
| 64 | Program |
RFAWVI5A_ALV | Formroutinen ALV-Listen | FREP |
APPL |
SAP_FIN |
| 65 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 66 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 67 | Program |
RFBELSPL_SUMMARY | Include RFBELSPL_SUMMARY | ID-FI-BE |
APPL |
SAP_FIN |
| 68 | Program |
RFBKABL0 | Display of Bank Changes | BF_BANK |
ABA |
SAP_ABA |
| 69 | Program |
RFBKACCB | Accounts Locked by End-of-Day Processing | FKBD |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
RFBKACCBSINGLE | Accounts Blocked by Individual Balancing | FKBD |
EA-FINSERV |
EA-FINSERV |
| 71 | Program |
RFBKBAL1 | Account Balances | FKBK |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RFBKBENCHMON00F06 | Include RFBKBENCHMON00F06 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
RFBKRELCHCUR | Editing of Currency Change | FKBK |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
RFBKTTERMPOSTPROCESSING_F01 | Include RFBKTTERMPOSTPROCESSING_F01 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
RFBK_VALIDATE_BANK_ACST_F02 | Include RFBK_VALIDATE_BANK_ACST_F02 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 79 | Program |
RFCATX00 | Post PST to Prior Period (Canada) | FREP |
APPL |
SAP_FIN |
| 80 | Program |
RFCCRSTT | Payment Cards: Repeat Settlement | FBCC |
APPL |
SAP_FIN |
| 81 | Program |
RFCHKA10 | Deleting Check Data in the Archive | FBZ |
APPL |
SAP_FIN |
| 82 | Program |
RFCHKD00 | Delete Check Information on Payment Run | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 83 | Program |
RFCHKI90 | Check Management Include Module (Archiving) | FBZ |
APPL |
SAP_FIN |
| 84 | Program |
RFCHKL00 | List of Checks for Company Code &0.. | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 85 | Program |
RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ID-FI-PE |
APPL |
SAP_FIN |
| 86 | Program |
RFCLLIB03_ALV | Include RFCLLIB03_ALV | ID-FI-CI |
APPL |
SAP_FIN |
| 87 | Program |
RFCLLIB04_ALV_01 | Include RFCLLIB04_ALV_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 88 | Program |
RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ID-FI |
APPL |
SAP_FIN |
| 89 | Program |
RFCRDMDF | Card Master Record: Set Archiving Indicator (Archiving) | FCRD |
APPL |
SAP_FIN |
| 90 | Program |
RFDABL00 | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 91 | Program |
RFDKLI30 | Credit Limit Overview | FBD |
APPL |
SAP_FIN |
| 92 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 93 | Program |
RFDKLI42 | Credit Management: Early Warning List | FBD |
APPL |
SAP_FIN |
| 94 | Program |
RFDKLIAB | Display Changes to Credit Management | FREP |
APPL |
SAP_FIN |
| 95 | Program |
RFDKLIF0_WRITE | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 96 | Program |
RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 97 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 98 | Program |
RFDM1000_F01 | Include RFDM1000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 99 | Program |
RFDM4010_I01 | Include RFDM4010_I01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 100 | Program |
RFDOFW00 | Open Items - Customer Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 101 | Program |
RFDOPR20 | Customer Payment History | FREP |
APPL |
SAP_FIN |
| 102 | Program |
RFDRRANZ | Accounts Receivable Information System | FBD |
APPL |
SAP_FIN |
| 103 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 104 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 105 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 106 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 107 | Program |
RFEBESCSBI04 | Include RFEBESCSBI04 | FBZ |
APPL |
SAP_FIN |
| 108 | Program |
RFEBFD00 | Import Electronic Bank Statement | FF |
APPL |
SAP_FIN |
| 109 | Program |
RFEBKA86 | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 110 | Program |
RFEBLB00 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 111 | Program |
RFEBLB30 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 112 | Program |
RFEBPI20 | Polling Account Statement Overview and Processing | FTCM |
APPL |
SAP_FIN |
| 113 | Program |
RFEBSCIF01 | Include RFEBSCIF01 | FTE |
APPL |
SAP_FIN |
| 114 | Program |
RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE |
APPL |
SAP_FIN |
| 115 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 116 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 117 | Program |
RFEWA001 | FI <-> Company Code Analysis (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 118 | Program |
RFEWA002 | FI <-> Customizing Analysis (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 119 | Program |
RFFBWD10 | Transfer due bill of exch.advice to bank via local data medium | FBK |
APPL |
SAP_FIN |
| 120 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 121 | Program |
RFFCRCCD | Payment Card Master Record: Display Change Documents | FCRD |
APPL |
SAP_FIN |
| 122 | Program |
RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 123 | Program |
RFFDIS35 | Journal of Entered and Changed Payment Advices | FF |
APPL |
SAP_FIN |
| 124 | Program |
RFFDIS45_NACC | Compare Payment Advices with Bank Account | FF |
APPL |
SAP_FIN |
| 125 | Program |
RFFDIS46_NACC | Compare Payment Advice with Bank Statement | FF |
APPL |
SAP_FIN |
| 126 | Program |
RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF |
APPL |
SAP_FIN |
| 127 | Program |
RFFDIS50 | Bank Correspondence | FF |
APPL |
SAP_FIN |
| 128 | Program |
RFFDIS50_PDF | Bank Correspondence | FF |
APPL |
SAP_FIN |
| 129 | Program |
RFFDMM10 | Transfer Purchase Orders into Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 130 | Program |
RFFDUZ00 | Bank Terms | FF |
APPL |
SAP_FIN |
| 131 | Program |
RFFDUZ00_NACC | Bank Terms | FF |
APPL |
SAP_FIN |
| 132 | Program |
RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF |
APPL |
SAP_FIN |
| 133 | Program |
RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP |
EA-PS |
EA-PS |
| 134 | Program |
RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP |
EA-PS |
EA-PS |
| 135 | Program |
RFFMAV03X | Budget Deficits with Expenditures | FMRP |
EA-PS |
EA-PS |
| 136 | Program |
RFFMAV04X | Budget Deficits for Revenues | FMRP |
EA-PS |
EA-PS |
| 137 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 138 | Program |
RFFMAVC_HANA_VIEW_0100_ALV | Include RFFMAVC_HANA_VIEW_0100_ALV | FMAVCA_E |
EA-PS |
EA-PS |
| 139 | Program |
RFFMAVC_REINITF01 | Include RFFMAVC_REINITF01 | FMAVCA_E |
EA-PS |
EA-PS |
| 140 | Program |
RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | FMDK |
EA-PS |
EA-PS |
| 141 | Program |
RFFMBE35 | Export financial result for local authorities batch input | FMDK |
EA-PS |
EA-PS |
| 142 | Program |
RFFMBI25I6 | Include zu RFFMBI25 Formrout. zum übernahmeprotokoll | FMDK |
EA-PS |
EA-PS |
| 143 | Program |
RFFMBI35I6 | Include RFFMBI35I6 | FMDK |
EA-PS |
EA-PS |
| 144 | Program |
RFFMBUD2 | Deleting Budget Data of a Commitment Item | FMBU |
EA-PS |
EA-PS |
| 145 | Program |
RFFMBUD_DOC_HANA_0100_ALV | Include RFFMBUD_DOC_HANA_0100_ALV | FMBPA_E |
EA-PS |
EA-PS |
| 146 | Program |
RFFMBUM1 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 147 | Program |
RFFMBUM2 | Sum of Period Values <> Annual Values | FMBU_E |
EA-PS |
EA-PS |
| 148 | Program |
RFFMBUM3 | Budgeting Data Without Corresponding Master Data | FMBU_E |
EA-PS |
EA-PS |
| 149 | Program |
RFFMBUM5 | Budget/Release Consistency Check | FMBU_E |
EA-PS |
EA-PS |
| 150 | Program |
RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 151 | Program |
RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 152 | Program |
RFFMCCF_UPD_RECEIVER | Postprocessing Program for converting Fiscal Year Change Data (FM) | FMBS_ADDON |
EA-PS |
EA-PS |
| 153 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 154 | Program |
RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 155 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 156 | Program |
RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 157 | Program |
RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 158 | Program |
RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 159 | Program |
RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | FMRP |
EA-PS |
EA-PS |
| 160 | Program |
RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 161 | Program |
RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 162 | Program |
RFFMCE41 | List of Collective Expenditure FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 163 | Program |
RFFMCOMPARE_STRATEGY | Compare Derivation Strategy across Systems/Clients | FMFS_E |
EA-PS |
EA-PS |
| 164 | Program |
RFFMCU_DISPLAY_PROTOCOL | Include RFFMCU_DISPLAY_PROTOCOL | FMBPA_E |
EA-PS |
EA-PS |
| 165 | Program |
RFFMCY_OUTPUT_LIST_BW | Include RFFMCY_OUTPUT_LIST_BW | FMBPA_E |
EA-PS |
EA-PS |
| 166 | Program |
RFFMCY_OUTPUT_LIST_CO | Include RFFMCY_OUTPUT_LIST_CO | FMBPA_E |
EA-PS |
EA-PS |
| 167 | Program |
RFFMED_DRILLDOWN | Search Entry Document | FMBPA_E |
EA-PS |
EA-PS |
| 168 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 169 | Program |
RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP |
EA-PS |
EA-PS |
| 170 | Program |
RFFMEP1M | Commitment/Actual Line Items by Document Number | FFCBR |
APPL |
SAP_FIN |
| 171 | Program |
RFFMEP1NET | Net Line Item Display in a Commitment Item | FFCBR |
APPL |
SAP_FIN |
| 172 | Program |
RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 173 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 174 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 175 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 176 | Program |
RFFMEP3B | Budget: Entry Documents | FMRP |
EA-PS |
EA-PS |
| 177 | Program |
RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP |
EA-PS |
EA-PS |
| 178 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 179 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 180 | Program |
RFFMFA02 | Directory of Functional Areas | FMRP |
EA-PS |
EA-PS |
| 181 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 182 | Program |
RFFMFC02 | Index of Funds | FMRP |
EA-PS |
EA-PS |
| 183 | Program |
RFFMFCP3 | Form routines for the master data copying (RFFMCP0, RFFMFCP0) | FMBU |
EA-PS |
EA-PS |
| 184 | Program |
RFFMFCP4 | Form routines for the FM area copying with program RFFMFCP0 | FMBU |
EA-PS |
EA-PS |
| 185 | Program |
RFFMFGIPAC_ALV | Include RFFMFGIPAC_ALV | FMFG_PAY_E |
EA-PS |
EA-PS |
| 186 | Program |
RFFMFGIPAC_CNFRM_ALV | Include RFFMFGIPAC_CNFRM_ALV | FMFG_PAY_E |
EA-PS |
EA-PS |
| 187 | Program |
RFFMFGIPAC_REGEN_ALV | Include RFFMFGIPAC_ALV | FMFG_PAY_E |
EA-PS |
EA-PS |
| 188 | Program |
RFFMFGIPAC_REVERSE_ALV | Include RFFMFGIPAC_REVERSE_ALV | FMFG_PAY_E |
EA-PS |
EA-PS |
| 189 | Program |
RFFMFGTCAUTO_ALV_GRID | Include RFFMFGTCAUTO_ALV_GRID | FMFG_E |
EA-PS |
EA-PS |
| 190 | Program |
RFFMFGTCL | Travel Congressional Limitation / Status of Funds | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 191 | Program |
RFFMFGTCREV_ALV_GRID_CHECK | Include RFFMFGTCREV_ALV_GRID_CHECK | FMFG_E |
EA-PS |
EA-PS |
| 192 | Program |
RFFMFGTCREV_ALV_GRID_SCHEDULE | Include RFFMFGTCREV_ALV_GRID_SCHEDULE | FMFG_E |
EA-PS |
EA-PS |
| 193 | Program |
RFFMFG_ALV_INCL | Include <RFFMFG_NET_COST_INCL> | FMFG_RPT_E |
EA-PS |
EA-PS |
| 194 | Program |
RFFMFG_EDIT_INCL | Include RFFMFG_EDIT_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 195 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 196 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 197 | Program |
RFFMFG_PMT_RUN_REV_ALV | Include RFFMFG_PMT_RUN_REV_ALV | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 198 | Program |
RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E |
EA-PS |
EA-PS |
| 199 | Program |
RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 200 | Program |
RFFMFG_SF108_REV_F01_ALV_GRID | Include RFFMFG_SF108_REV_F01_ALV_GRID | FMFG_PAY_E |
EA-PS |
EA-PS |
| 201 | Program |
RFFMFG_SO_HISTORY | Sales Order History | FMFG_E |
EA-PS |
EA-PS |
| 202 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 203 | Program |
RFFMFG_YFITRG02 | Document Listing | FMFG_E |
EA-PS |
EA-PS |
| 204 | Program |
RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE |
APPL |
SAP_FIN |
| 205 | Program |
RFFMFK04 | Account Determination for Requests | FMRP |
EA-PS |
EA-PS |
| 206 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 207 | Program |
RFFMFS02 | Index of Funds Centers | FMRP |
EA-PS |
EA-PS |
| 208 | Program |
RFFMFV02 | Index of Applications of Funds | FMRP |
EA-PS |
EA-PS |
| 209 | Program |
RFFMGRIRAN_F21 | Include RFFMGRIRAN_F21 | FMFS_E |
EA-PS |
EA-PS |
| 210 | Program |
RFFMGRIRAN_F22 | Include RFFMGRIRAN_F22 | FMFS_E |
EA-PS |
EA-PS |
| 211 | Program |
RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 212 | Program |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW |
EA-PS |
EA-PS |
| 213 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 214 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 215 | Program |
RFFMKFP0 | Index of Commitment Items | FMRP |
EA-PS |
EA-PS |
| 216 | Program |
RFFMKG02 | Delete standing requests | FMFI |
EA-PS |
EA-PS |
| 217 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 218 | Program |
RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI |
EA-PS |
EA-PS |
| 219 | Program |
RFFMKG09 | Report RFFMKG09 | FMFI |
EA-PS |
EA-PS |
| 220 | Program |
RFFMKHHSX | Haushaltsansatzstatistik | FMKO |
EA-PS |
EA-PS |
| 221 | Program |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 222 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 223 | Program |
RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW |
EA-PS |
EA-PS |
| 224 | Program |
RFFMME02 | Directory of Funded Programs | FMRP |
EA-PS |
EA-PS |
| 225 | Program |
RFFMPENR_ALV_FILL_TABLE | Include RFFMPENR_ALV_FILL_TABLEF01 | FMFG_PPA_E |
EA-PS |
EA-PS |
| 226 | Program |
RFFMPENT_ALV_DISPLAY_ALV | Penalty Reason Codes Report in ALV: ALV Subroutines | FMFG_PPA_E |
EA-PS |
EA-PS |
| 227 | Program |
RFFMPSO6 | Prepare archiving of temporary waivers | FMFI |
EA-PS |
EA-PS |
| 228 | Program |
RFFMRB_REINITF01 | Include RFFMAVC_REINITF01 | FMBMA_E |
EA-PS |
EA-PS |
| 229 | Program |
RFFMRC00I01_ALV | Include RFFMRC00I01_ALV | FMFS_E |
EA-PS |
EA-PS |
| 230 | Program |
RFFMRC00_ALV_F01 | Include RFFMRC00_ALV_F01 | FMFS_E |
EA-PS |
EA-PS |
| 231 | Program |
RFFMREBU | Verteilbarwerte: Budget versus Freigaben | FMDK |
EA-PS |
EA-PS |
| 232 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 233 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 234 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 235 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 236 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 237 | Program |
RFFMRP02_DISPLAY_ALV_F01 | Include RFFMRP02_DISPLAY_ALV_F01 | FMFS |
EA-PS |
EA-PS |
| 238 | Program |
RFFMRP05_ALV | Include RFFMRP05_ALV | FMFS |
EA-PS |
EA-PS |
| 239 | Program |
RFFMRP34_DISPLAY_ALV_F01 | Include RFFMRP34_DISPLAY_ALV_F01 | FMFS |
EA-PS |
EA-PS |
| 240 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 241 | Program |
RFFMS200_TRACE | Trace for Payment Selection Analysis | FMFS |
EA-PS |
EA-PS |
| 242 | Program |
RFFMSC01_FORMS | Include RFFMSC01_FORMS | FMTMP |
EA-PS |
EA-PS |
| 243 | Program |
RFFMTO10X | Commitment/Actual Totals Records | FMRP |
EA-PS |
EA-PS |
| 244 | Program |
RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 245 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 246 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 247 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 248 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 249 | Program |
RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E |
EA-PS |
EA-PS |
| 250 | Program |
RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 251 | Program |
RFFMUD62 | FM Account Assignments with Budget Memo | FMRP |
EA-PS |
EA-PS |
| 252 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 253 | Program |
RFFM_UPGRADE_FMREAS_RULES | Strategien zur Gliederungs- und Gruppierungsänderung migrieren | FMFS |
EA-PS |
EA-PS |
| 254 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 255 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 256 | Program |
RFGMAVC_REINITF01 | Include RFFMAVC_REINITF01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 257 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 258 | Program |
RFGMCDR1 | Display Change Documents for GM Object Mappings | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 259 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 260 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 261 | Program |
RFGMOBJ1 | GM Object List | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 262 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 263 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 264 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 265 | Program |
RFIBANCD | Display Change Documents for IBAN | BF_BANK |
ABA |
SAP_ABA |
| 266 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 267 | Program |
RFICO_CUSTOMIZING_CHECK | Obsolete | FICO |
ABA |
SAP_ABA |
| 268 | Program |
RFIDATAFS_VALIDATE_XML_FILEF01 | Include RFIDATAFS_VALIDATE_XML_FILEF01 | ID-FI-AT |
APPL |
SAP_FIN |
| 269 | Program |
RFIDCNAPAR_FORMS | Include RFIDCNAPAR_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 270 | Program |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 271 | Program |
RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 272 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 273 | Program |
RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN |
APPL |
SAP_FIN |
| 274 | Program |
RFIDCN_ODN_ADJUSTMENT_FSC_F01 | Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 275 | Program |
RFIDCN_PLACCT_FWD_F02 | Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines | ID-FI-CN |
APPL |
SAP_FIN |
| 276 | Program |
RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 277 | Program |
RFIDCN_USAGE_REPORT_ALV1 | Include CN_USAGE_REPORT_ALV1 | ID-FI-CN |
APPL |
SAP_FIN |
| 278 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 279 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 280 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 281 | Program |
RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 282 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 283 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 284 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 285 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 286 | Program |
RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 287 | Program |
RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE |
APPL |
SAP_FIN |
| 288 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 289 | Program |
RFIDNLWKA1 | Change Payment Block And Payment Method | ID-FI-NL |
APPL |
SAP_APPL |
| 290 | Program |
RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL |
APPL |
SAP_APPL |
| 291 | Program |
RFIDNLWKA3 | Check Expiry Dates of Certificates | ID-FI-NL |
APPL |
SAP_APPL |
| 292 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 293 | Program |
RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ID-FI-PL |
APPL |
SAP_FIN |
| 294 | Program |
RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ID-FI-PL |
APPL |
SAP_FIN |
| 295 | Program |
RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP |
APPL |
SAP_FIN |
| 296 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 297 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 298 | Program |
RFIDSL60 | Include RFIDSL60 | ID-FI |
APPL |
SAP_FIN |
| 299 | Program |
RFIDTAX_MATERIAL_CHECK_F01 | Include RFIDTAX_MATERIAL_CHECK_F01 | ID-FI |
APPL |
SAP_FIN |
| 300 | Program |
RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 301 | Program |
RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 302 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 303 | Program |
RFIDTRIVAT_FORMS | Include RFIDTRIVAT_FORMS | ID-FI-TR |
APPL |
SAP_FIN |
| 304 | Program |
RFIDTRSLIST_FORMS | Include RFIDTRSLIST_FORMS | ID-FI-TR |
APPL |
SAP_FIN |
| 305 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 306 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 307 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 308 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 309 | Program |
RFISEVENTLOG | Display of Log Entries | FISCM |
FI-CA |
FI-CA |
| 310 | Program |
RFKA11L00_MASS | List: Submission of Receivables to External Collection Agency | FKKB |
FI-CA |
FI-CA |
| 311 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 312 | Program |
RFKIBIB1 | Document Transfer Program (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 313 | Program |
RFKK1099 | 1099 Reporting - Data Extraction | FKKB |
FI-CA |
FI-CA |
| 314 | Program |
RFKKABS10F02 | Include Prepare ALV-Display | FKKB |
FI-CA |
FI-CA |
| 315 | Program |
RFKKABS1F01 | Prepare ALV | FKKB |
FI-CA |
FI-CA |
| 316 | Program |
RFKKABS6F02 | Procedures for ALV | FKKB |
FI-CA |
FI-CA |
| 317 | Program |
RFKKABS8_F01 | ALV Routines | FKKB |
FI-CA |
FI-CA |
| 318 | Program |
RFKKBOLCANCF03 | Include RFKKBOLCANCF03 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 319 | Program |
RFKKBOLSINGF03 | Include RFKKBOLSINGF03 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 320 | Program |
RFKKBOLSINGF05 | Include RFKKBOLSINGF05 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 321 | Program |
RFKKBRLEVY_OUT | Include DFKKBRLEVY_OUT | FKK_ID_BR |
FI-CA |
FI-CA |
| 322 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 323 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 324 | Program |
RFKKCHK01 | Extract Creation for Checks | FKKB |
FI-CA |
FI-CA |
| 325 | Program |
RFKKCHK03 | Set Assignment Date for Checks | FKKB |
FI-CA |
FI-CA |
| 326 | Program |
RFKKCHK04 | Assign Checks | FKKB |
FI-CA |
FI-CA |
| 327 | Program |
RFKKCO06 | Correspondence Dunning History | FKKC |
FI-CA |
FI-CA |
| 328 | Program |
RFKKCO20F02 | Line-format tables | FKKB |
FI-CA |
FI-CA |
| 329 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 330 | Program |
RFKKCOL3 | List of Collection Items | FKKB |
FI-CA |
FI-CA |
| 331 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 332 | Program |
RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB |
FI-CA |
FI-CA |
| 333 | Program |
RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB |
FI-CA |
FI-CA |
| 334 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 335 | Program |
RFKKCOPA00F07 | Routines for ALV | FKKB |
FI-CA |
FI-CA |
| 336 | Program |
RFKKCRMV1 | Mass Voiding of Checks from Payment Run | FKKB |
FI-CA |
FI-CA |
| 337 | Program |
RFKKCRN00 | Check Register | FKKB |
FI-CA |
FI-CA |
| 338 | Program |
RFKKEWU5 | Euro: Evaluate Critical Documents After Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 339 | Program |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA |
FI-CA |
FI-CA |
| 340 | Program |
RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB |
FI-CA |
FI-CA |
| 341 | Program |
RFKKEWU6_TESTF01 | Include RFKKEWU6F01 | FKKB |
FI-CA |
FI-CA |
| 342 | Program |
RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | EWU_FICA |
FI-CA |
FI-CA |
| 343 | Program |
RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | FKKB |
FI-CA |
FI-CA |
| 344 | Program |
RFKKGL00F14 | Callback routines RFKKGL00F14 | FKKB |
FI-CA |
FI-CA |
| 345 | Program |
RFKKGL20F02 | Line Format Tables | FKKB |
FI-CA |
FI-CA |
| 346 | Program |
RFKKIL01F01 | Include RFKKIL01F01 | FKKB |
FI-CA |
FI-CA |
| 347 | Program |
RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB |
FI-CA |
FI-CA |
| 348 | Program |
RFKKINT_MASS_LOG | Interest Calculation Overview | FKKB |
FI-CA |
FI-CA |
| 349 | Program |
RFKKINV01F01 | Include RFKKINV01F01 | FKKINV |
FI-CA |
FI-CA |
| 350 | Program |
RFKKINVCOL01F01 | Include RFKKINVCOL01F01 | FKKINV |
FI-CA |
FI-CA |
| 351 | Program |
RFKKINVREV01F01 | Include RFKKCAN01F01 | FKKINV |
FI-CA |
FI-CA |
| 352 | Program |
RFKKITEM_MASS | Individual Document Display (Parallel) | FKKB |
FI-CA |
FI-CA |
| 353 | Program |
RFKKMC00 | Program selection | FKK_INTDEV |
FI-CA |
FI-CA |
| 354 | Program |
RFKKOP10F02 | test von renate | FKKB |
FI-CA |
FI-CA |
| 355 | Program |
RFKKOP20P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 356 | Program |
RFKKOP30P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 357 | Program |
RFKKORD01F01 | Include RFKKORD01F01 | FKK_ORDER |
FI-CA |
FI-CA |
| 358 | Program |
RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 359 | Program |
RFKKQST80 | Interest income tax | FKKB |
FI-CA |
FI-CA |
| 360 | Program |
RFKKQST_ALV | Include RFKQST_ALV | FKKB |
FI-CA |
FI-CA |
| 361 | Program |
RFKKRD01F02 | Include RFKKRD01F02 | FKKB |
FI-CA |
FI-CA |
| 362 | Program |
RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT |
FI-CA |
FI-CA |
| 363 | Program |
RFKKREPT | Display Receipt History | FKKB |
FI-CA |
FI-CA |
| 364 | Program |
RFKKSUMDEL_F01 | ALV Routines | FKKB |
FI-CA |
FI-CA |
| 365 | Program |
RFKKTX00 | Tax Reporting in Contract Accounting | FKK_INTDEV |
FI-CA |
FI-CA |
| 366 | Program |
RFKKUMBKL | Write-Off from Clarification Worklist | FKKB |
FI-CA |
FI-CA |
| 367 | Program |
RFKK_CVSPAY_EXAM_FORMS | Include RFKK_CVSPAY_EXAM_TOP | FKKB |
FI-CA |
FI-CA |
| 368 | Program |
RFKK_FPCJ_RETRY_CH_DEPOSIT | RFKK_FPCJ_RETRY_CH_DEPOSIT | FKKB |
FI-CA |
FI-CA |
| 369 | Program |
RFKK_PAYMENT_FORM | Payment Form Items | FKKB |
FI-CA |
FI-CA |
| 370 | Program |
RFKK_REPZM_DISPLAY_FI | INTERNAL: Simulation of EC Sales List for FI | FKKB |
FI-CA |
FI-CA |
| 371 | Program |
RFKK_SECURITY_FOR_GUARANTOR | Overview of Securities for a Guarantor | FKK_SECURITY |
FI-CA |
FI-CA |
| 372 | Program |
RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 373 | Program |
RFKK_SECURITY_RELEASE_FORM | Include RFKK_SECURITY_RELEASE_FORMS | FKK_SECURITY |
FI-CA |
FI-CA |
| 374 | Program |
RFKK_SECURITY_STATISTICS | Security Deposit Statistics and Monitoring | FKK_SECURITY |
FI-CA |
FI-CA |
| 375 | Program |
RFKK_SELP_BUGEN | Program BP Evaluation Generator | FKKB |
FI-CA |
FI-CA |
| 376 | Program |
RFKK_ZWFEWB_CHECK | Check Receivables Adjustments Transferred | FKKB |
FI-CA |
FI-CA |
| 377 | Program |
RFKK_ZWFEWB_DISP | Display Receivables Adjustments Transferred | FKKB |
FI-CA |
FI-CA |
| 378 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 379 | Program |
RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 380 | Program |
RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | FKKB |
FI-CA |
FI-CA |
| 381 | Program |
RFKRRANZ | Vendor Information System | FBK |
APPL |
SAP_FIN |
| 382 | Program |
RFKRV2PR | FPRW: Additional Log | FKKB |
FI-CA |
FI-CA |
| 383 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 384 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 385 | Program |
RFLQ_CHAIN_TP | Liquidity Calculation: Top Level Assignment Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 386 | Program |
RFLQ_DEL_MA | Liquidity Calculation: Delete Manual Reposting | FFLQ |
PI_APPL |
SAP_FIN |
| 387 | Program |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 388 | Program |
RFLQ_LISTIT | Liquidity Calculation: Line Item List | FFLQ |
PI_APPL |
SAP_FIN |
| 389 | Program |
RFLQ_LISTIT_FIFC | Liquidity Calculation: Line Items for Forecast from FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 390 | Program |
RFLQ_LISTIT_POFC | Liquidity Calculation: Line Items for Forecast from MM POs | FFLQ |
PI_APPL |
SAP_FIN |
| 391 | Program |
RFLQ_LISTIT_PRFC | Liquidity Calc.: Line Items for Forecast from Purchase Requisitions | FFLQ |
PI_APPL |
SAP_FIN |
| 392 | Program |
RFLQ_LISTIT_SOFC | Liquidity Calculation: Forecast Line Items from Sales Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 393 | Program |
RFLQ_LISTIT_TP | Liquidity Calculation: Line Item List at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 394 | Program |
RFLQ_LISTIT_TRD1 | Liquidity Calculation: Line Items for Forecast from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 395 | Program |
RFLQ_LISTIT_TRT1 | Liquidity Calculation: Line Items for Forecast from TR Deals | FFLQ |
PI_APPL |
SAP_FIN |
| 396 | Program |
RFLQ_LISTMA | Liquidity Calculation: List of Manual Transfer Postings | FFLQ |
PI_APPL |
SAP_FIN |
| 397 | Program |
RFLQ_LISTSU | Liquidity Calculation: Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 398 | Program |
RFLQ_LISTSU_FC | Liquidity Calculation: Forecast Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 399 | Program |
RFLQ_LISTSU_TP | Liquidity Calculation: Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 400 | Program |
RFLQ_S000 | Liquidity Calculation: Reconciliation Program: Totals - Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 401 | Program |
RFLQ_S000_TP | Liquidity Calculation: Reconc. Program Totals - Line Items (Top) | FFLQ |
PI_APPL |
SAP_FIN |
| 402 | Program |
RFLQ_XCB_INFGAP | Get Accounts Without Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 403 | Program |
RFMPAY00_F01 | Include RFMPAY00_F01 | FIBL_MPAY |
APPL |
SAP_FIN |
| 404 | Program |
RFPAYOR1 | Select collective payment requests | FMZE |
EA-PS |
EA-PS |
| 405 | Program |
RFPMVM03 | Position List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 406 | Program |
RFPMVM04 | Flow List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 407 | Program |
RFPNLS00 | Prenotification: List of Prenotification Files | FBZ |
APPL |
SAP_FIN |
| 408 | Program |
RFPOSFC0 | FI Einzelpostenanzeige: FORM-Routinen C* | FBAS |
APPL |
SAP_FIN |
| 409 | Program |
RFPOSFO0 | FI line item display: FORM routines O* | FBS |
APPL |
SAP_FIN |
| 410 | Program |
RFPRFIDC | Include RFAPARFC | FBAS |
APPL |
SAP_FIN |
| 411 | Program |
RFPRQP00 | Posting of Cross-Country Bank Account Transafers (per F111) | FMZA |
APPL |
SAP_FIN |
| 412 | Program |
RFPRQSHW | Display Payment Requests | FMZA |
APPL |
SAP_FIN |
| 413 | Program |
RFPRSHOW | Database Analysis FI-AP/AR | FBAS |
APPL |
SAP_FIN |
| 414 | Program |
RFPYORDD | Deletion Report for Payment Entries | FBZ |
APPL |
SAP_FIN |
| 415 | Program |
RFPYORDL | Display Report for Payment Orders | FBZ |
APPL |
SAP_FIN |
| 416 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 417 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 418 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 419 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 420 | Program |
RFREAJRECORDEDIT | Adjustment Process - Direct Processing | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 421 | Program |
RFREAJ_DEL_DECLINED_PRESTAGE | Delete Rejected Prestages and Set 'First Adjustment From' | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 422 | Program |
RFRECATM | Manage Text Modules | RE_CA_AP |
EA-FIN |
EA-FIN |
| 423 | Program |
RFREDS_CHECK_CONDITIONS_30 | Test on Conditions That End on the 30th | RE_DS_CD |
EA-FIN |
EA-FIN |
| 424 | Program |
RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS |
EA-FIN |
EA-FIN |
| 425 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 426 | Program |
RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL |
EA-FIN |
EA-FIN |
| 427 | Program |
RFRERALRALV | Include RFRERALRALV | RERA |
APPL |
SAP_FIN |
| 428 | Program |
RFRML_FRMLC64_LOADF01 | Include RFRML_FRMLC64_LOADF01 | RMSFRMCST |
EA-PLM |
EA-APPL |
| 429 | Program |
RFRML_RES_LOADF01 | Include RFRML_RES_LOADF01 | RMSFRMCST |
EA-PLM |
EA-APPL |
| 430 | Program |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP |
APPL |
SAP_FIN |
| 431 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 432 | Program |
RFSCBAHF01 | Form: fieldcat_init | FSCR |
FI-CAX |
FI-CAX |
| 433 | Program |
RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 434 | Program |
RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS |
APPL |
SAP_FIN |
| 435 | Program |
RFSKTH00 | Account Assignment Manual | FBS |
APPL |
SAP_FIN |
| 436 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 437 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 438 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 439 | Program |
RFTBCF00 | Journal: Transactions with Cash Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 440 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 441 | Program |
RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 442 | Program |
RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 443 | Program |
RFTBJALV | Include für die FORM-Routinen des ALV Tools | FTA |
EA-FINSERV |
EA-FINSERV |
| 444 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 445 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 446 | Program |
RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | FTA |
EA-FINSERV |
EA-FINSERV |
| 447 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 448 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 449 | Program |
RFTBLE02_GRID | Limit Management: Overview of Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 450 | Program |
RFTBLL_MASS | Limit Transfer: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 451 | Program |
RFTBLMR1 | Mass Release of Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 452 | Program |
RFTBLMR2 | Report for Mass Release of Interim Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 453 | Program |
RFTBLP01 | Logs from Single Transaction Checks | FTLM |
EA-FINSERV |
EA-FINSERV |
| 454 | Program |
RFTBLRE1 | Reservations: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 455 | Program |
RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 456 | Program |
RFTMBL01 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 457 | Program |
RFTMPBEL | List of Documents Entered Which Are Incomplete | FBAS |
APPL |
SAP_FIN |
| 458 | Program |
RFTMWRK0 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 459 | Program |
RFTMWRK1 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 460 | Program |
RFTREY35 | TR-CM Data Transferred | FTC |
APPL |
SAP_FIN |
| 461 | Program |
RFTR_ALERTMONITOR_F01 | Include RFTR_MINIALV_ALERTMONITOR_F01 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 462 | Program |
RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT |
EA-FINSERV |
EA-FINSERV |
| 463 | Program |
RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT |
EA-FINSERV |
EA-FINSERV |
| 464 | Program |
RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 465 | Program |
RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 466 | Program |
RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 467 | Program |
RFTS6500 | Memo Records: List | FF |
APPL |
SAP_FIN |
| 468 | Program |
RFTS7000_NACC | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 469 | Program |
RFTS7001 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 470 | Program |
RFTS7001_NACC | Include zu RFTS7000: Datendeklarationen | FF |
APPL |
SAP_FIN |
| 471 | Program |
RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 472 | Program |
RFTS7006 | Aufbau Feldkatalog und Ausgabe im ALV | FF |
APPL |
SAP_FIN |
| 473 | Program |
RFTS7009 | Include zu RFTS7000: Fonds und Förderung | FF |
APPL |
SAP_FIN |
| 474 | Program |
RFTS8001 | Include zu RFTS7000: Datendeklarationen | FF |
APPL |
SAP_FIN |
| 475 | Program |
RFTS8006 | Aufbau Feldkatalog und Ausgabe im ALV | FF |
APPL |
SAP_FIN |
| 476 | Program |
RFTS8009 | Include zu RFTS7000: Fonds und Förderung | FF |
APPL |
SAP_FIN |
| 477 | Program |
RFTVALV1 | Include RFTVALV1: Ausgabe über Listtool der MRM-Reports | FTB |
EA-FINSERV |
EA-FINSERV |
| 478 | Program |
RFTVEXPO_FORMS | Historische Zeitreihe von Wertpapieränderungen aufbauen | FTB |
EA-FINSERV |
EA-FINSERV |
| 479 | Program |
RFTVPL04 | Include RFTVPL04: Output via List Tool for P&L Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 480 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 481 | Program |
RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS |
APPL |
SAP_FIN |
| 482 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 483 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 484 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 485 | Program |
RFUSVB10_ALV1 | Include RFUSVB10_ALV1 | FREP |
APPL |
SAP_FIN |
| 486 | Program |
RFUSVJ10_ALV1 | Include RFUSVJ10_ALV1 | FREP |
APPL |
SAP_FIN |
| 487 | Program |
RFUTFBRA | Analysis of Last Call to 'Reset Clearing with Negative Posting' | FBAS |
APPL |
SAP_FIN |
| 488 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 489 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 490 | Program |
RFVBSTR1 | Loans: Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 491 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 492 | Program |
RFVDABG2 | Loans: Reverse Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 493 | Program |
RFVDDISB_MIGRATE_F01 | Include RFVDDISB_MIGRATE_F01 | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 494 | Program |
RFVDKWGFLAG | Maintain GBA Reporting Indicator | FTVV |
EA-FINSERV |
EA-FINSERV |
| 495 | Program |
RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV |
EA-FINSERV |
EA-FINSERV |
| 496 | Program |
RFVDPA03 | File Evaluation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 497 | Program |
RFVD_ARC_DOCUMENTS_DISPLAY | Loan Document Archiving: Display Single Documents | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 498 | Program |
RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 499 | Program |
RFVD_CHK_UPDATE_LOCAL_AMOUNT | Report RFVD_CHK_UPDATE_LOCAL_AMOUNT | FVVD |
EA-FINSERV |
EA-FINSERV |
| 500 | Program |
RFVD_CONTRACT_SEPA_DATA_F01 | Include RFVD_CONTRACT_SEPA_DATA_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
