Where Used List (Program) for SAP ABAP Table/Structure Field SYST-DATLO (SYST)
SAP ABAP Table/Structure Field SYST - DATLO (SYST) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RCRA0020 Assignment of Work Centers to Cost Centers CR  APPL  SAP_APPL 
2 Program  RCRMCO_IS_BALV1F01 Forms CRMCO_IS  PI_APPL  SAP_FIN 
3 Program  RCSURF01 Include RCSURF01 AD_KPKA  DIMP  ECC-DIMP 
4 Program  RCUCK_FLAT_VIEW_CBASE Program RCUCK_FLAT_VIEW_CBASE CUCK  APPL  SAP_APPL 
5 Program  RDISALL Cost Distribution Processing GPD  DIMP  ECC-DIMP 
6 Program  RDISALLF01 RDISALLF01 GPD  DIMP  ECC-DIMP 
7 Program  RDISMCANCF01 Include RDISMF01 GPD  DIMP  ECC-DIMP 
8 Program  RDISMF01 Include RDISMF01 GPD  DIMP  ECC-DIMP 
9 Program  RDLCN001F14 TOP_OF_LIST ISAUTO_DLCN  DIMP  ECC-DIMP 
10 Program  RDLCN_COMPARE_E01 RDLCN_COMPARE Ereignisse ISAUTO_DLCN  DIMP  ECC-DIMP 
11 Program  RDPPROF_PRINT RDPPROF_PRINT AD01  APPL  SAP_APPL 
12 Program  RDRF_DELETE_REP_STA_SEL Include RDRF_DELETE_REP_STA_SEL DRF_COMMON  BS_REUSE  SAP_BS_FND 
13 Program  RDRF_DISPLAY_LOG_EVT Include RWES_DISPLAY_LOG_EVT DRF_COMMON  BS_REUSE  SAP_BS_FND 
14 Program  RDRF_MESSAGE_OUT Execute Data Replication DRF_SERVICES_OUTBOUND  BS_REUSE  SAP_BS_FND 
15 Program  RDRF_MESSAGE_REOUT Repeat Data Replication DRF_SERVICES_OUTBOUND  BS_REUSE  SAP_BS_FND 
16 Program  REAPRIN0 Print Document(s) EE22  IS-U/CCS  IS-UT 
17 Program  REAPRIN1 Print Collective Bill (old, do not use!) EE22  IS-U/CCS  IS-UT 
18 Program  REAPRIN2 Print Collective Bill EE22  IS-U/CCS  IS-UT 
19 Program  REAUFK20_WM_ORDER_1 Call up report REAUFK20 from MiniApp WM_ORDER EEWM_WORKPLACE  IS-U/CCS  IS-UT 
20 Program  REBATE_SUM_REPORT_TAB Bonusanalyse-Tool (Include für Summierung Report_Tab) VTOL  APPL  SAP_APPL 
21 Program  RECTHI01 Aggregated Posting for Contract Accounts of Service Provider EECC_EDI  IS-U/CCS  IS-UT 
22 Program  REDISND1F01 Include REDISND1F01 EECC_EDI  IS-U/CCS  IS-UT 
23 Program  REDISND1TOP Include REDISND1TOP EECC_EDI  IS-U/CCS  IS-UT 
24 Program  REDUCED_WIP_VALUE_FLOW Value Flow Display for Reduced WIP CO_ML_WIP  EA-FIN  EA-FIN 
25 Program  REHSEVALPERSAGNT00 Persons > Agents P99Q1  EA-PLM  EA-APPL 
26 Program  REHSH_QUEST_MAINTAIN_F02 Include REHSH_QUEST_MAINTAIN_F02 P99Q1  EA-PLM  EA-APPL 
27 Program  REKCOLLBIGEN Generate Collective Bill for Single Items W/O Reference to C. Bill EE30  IS-U/CCS  IS-UT 
28 Program  RELEABL8 MR Data Processing: Reversal, Printing, Downloading and Uploading EE16  IS-U/CCS  IS-UT 
29 Program  REMOVE_DUPLICATE_WIP_DOCUMENTS Find and remove duplicate WIP Quantity Documents CO_ML_WIP  EA-FIN  EA-FIN 
30 Program  REMOVE_MATERIALS_WO_ML_HEADER Remove materials w/o ML header from WIP documents/Quantity Structure CO_ML_WIP  EA-FIN  EA-FIN 
31 Program  REMOVE_WIP_DOCUMENTS_FROM_QS Mark WIP documents as invalid and remove quantities from WIP QS CO_ML_WIP  EA-FIN  EA-FIN 
32 Program  REP_ODATA_PP_POR_SELECTION_F02 Select Data ODATA_PP_SFC_PRODORDER_RELEASE  APPL  SAP_APPL 
33 Program  REXPDSEL Progress Tracking: Purchase Order Selection EXPD  EA-PLM  EA-APPL 
34 Program  REXPDSEL_COMP Progress Tracking: Network Components Selection EXPD  EA-PLM  EA-APPL 
35 Program  REXPDSEL_NTW Progress Tracking: Network Activities EXPD  EA-PLM  EA-APPL 
36 Program  REXPDSEL_WBS Progress Tracking: Work Breakdown Structure EXPD  EA-PLM  EA-APPL 
37 Program  RF110SMS Report Program RF110SMS FBZ  APPL  SAP_FIN 
38 Program  RF150SMS Program RF150SMS FBM  APPL  SAP_FIN 
39 Program  RFALEX00 Distributing Exchange Rates BCUR  ABA  SAP_ABA 
40 Program  RFALEXF00 Include RFALEXF00 BCUR  ABA  SAP_ABA 
41 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
42 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
43 Program  RFAWVI40 Include module for foreign trade reports: Z2/Z3/Z4 issue FBMW  APPL  SAP_FIN 
44 Program  RFAWVI40_NACC Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 FBMW  APPL  SAP_FIN 
45 Program  RFAWVZ40 Foreign Trade Regulation Reports Z4 FBMW  APPL  SAP_FIN 
46 Program  RFAWVZ40N Z4 Reports for Foreign Trade Regulations on Basis of Receiv./Payables FBMW  APPL  SAP_FIN 
47 Program  RFAWVZ40N_LIST Formroutinen klassisches Z4-Formular FBMW  APPL  SAP_FIN 
48 Program  RFAWVZ40_NACC Foreign Trade Regulation Reports Z4 FBMW  APPL  SAP_FIN 
49 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
50 Program  RFAWVZ5A Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
51 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
52 Program  RFB80U00 RFB80U00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
53 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
54 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
55 Program  RFBKREFCSB00 Output Bank Data & References (CSB 19 Annex 6) FKK_ID_ES  FI-CA  FI-CA 
56 Program  RFBKREFCSBI1 Include RFBKREFCSBI1: global data declaration FKK_ID_ES  FI-CA  FI-CA 
57 Program  RFBLIWI1 BLIW (Include) FREP  APPL  SAP_FIN 
58 Program  RFBREAKDOWNGTS_LOG_BALMSG_IF01 Include RFBREAKDOWNGTS_LOG_BALMSG_IF01 FBZ  APPL  SAP_FIN 
59 Program  RFCASH20 Cash Journal CAJO  APPL  SAP_FIN 
60 Program  RFCASH_HU_F01 Include RFCASH_HU_F01 ID-FI-HU  APPL  SAP_FIN 
61 Program  RFCHKE00 Check Extract Creation BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
62 Program  RFCHKI17 Includebaustein Scheckmanagement (Parameter für Listtool versorgen) BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
63 Program  RFCHKR10 Cancel the transaction 'reprint' BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
64 Program  RFCHKR10_NACC Cancel the transaction 'reprint' BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
65 Program  RFCJ10 RFCJ10 CAJO  APPL  SAP_FIN 
66 Program  RFCORR40 Compare Program RFCORR40 FBAS  APPL  SAP_FIN 
67 Program  RFCRDFDF Payment Card File: Set Archiving Indicator (Archiving) FCRD  APPL  SAP_FIN 
68 Program  RFCRDMDF Card Master Record: Set Archiving Indicator (Archiving) FCRD  APPL  SAP_FIN 
69 Program  RFDBLIW0 Belgium: BNB : Open Items with Foreign Customers FREP  APPL  SAP_FIN 
70 Program  RFDEPL00 List of Customer Line Items FREP  APPL  SAP_FIN 
71 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
72 Program  RFDKLI40 Credit Overview FBD  APPL  SAP_FIN 
73 Program  RFDKLI40_NACC Credit Overview FBD  APPL  SAP_FIN 
74 Program  RFDKLI41 Credit Master Sheet FBD  APPL  SAP_FIN 
75 Program  RFDKLI41_NACC Credit Master Sheet FBD  APPL  SAP_FIN 
76 Program  RFDKLI42 Credit Management: Early Warning List FBD  APPL  SAP_FIN 
77 Program  RFDKLI43 Credit Management: Master Data List FBAS  APPL  SAP_FIN 
78 Program  RFDKLI50 Credit Limit Data Mass Change FBD  APPL  SAP_FIN 
79 Program  RFDKLIF0_GEN Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
80 Program  RFDKLIF0_NACC Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
81 Program  RFDM2000_F01 Include RFDM2000_F01 FDM_AR  PI_APPL  SAP_FIN 
82 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
83 Program  RFEBCHGEN Include RFEBCHGEN ID-FI  APPL  SAP_FIN 
84 Program  RFEBESCSBI04 Include RFEBESCSBI04 FBZ  APPL  SAP_FIN 
85 Program  RFEBFI00 Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
86 Program  RFEBFI00_NACC Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
87 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
88 Program  RFEBNORDIC_F04 Outgoing CONTRL: All Routines ID-FI-SCAND  APPL  SAP_FIN 
89 Program  RFEBSCIF External Check Entry Interface: Form Routine FTE  APPL  SAP_FIN 
90 Program  RFEBSCIF_NACC Schnittstelle externe Scheckerfassung: Formroutinen FTE  APPL  SAP_FIN 
91 Program  RFEPOSSF Line Items: Set Special Fields FBAS  APPL  SAP_FIN 
92 Program  RFFMAV01X Commitment/Actual Line Items for Assigned Annual Budget FMRP  EA-PS  EA-PS 
93 Program  RFFMAV02X Commitment/Actual Line Items for Assigned Overall Budget 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  RFFMBUM3 Budgeting Data Without Corresponding Master Data FMBU_E  EA-PS  EA-PS 
97 Program  RFFMBUM6 Inconsistencies between Budget Structure and Master Data FMBU_E  EA-PS  EA-PS 
98 Program  RFFMBW00 Revalue Open Amounts in Funds Commitments FMRE  APPL  SAP_FIN 
99 Program  RFFMBWRRI Report-Report Interface for BW Queries FMRP  EA-PS  EA-PS 
100 Program  RFFMCANCELED_FUND_AP Transfer Balance from Canceled Fund: FI Accounts Payable FMFG_E  EA-PS  EA-PS 
101 Program  RFFMCANCELED_FUND_AP_MM Transfer Balance from Canceled Fund: MM Accounts Payable FMFG_E  EA-PS  EA-PS 
102 Program  RFFMCANCELED_FUND_AR Transfer Balance from Canceled Fund: Accounts Receivable FMFG_E  EA-PS  EA-PS 
103 Program  RFFMCANCEL_FUND_SCHED Include RFFMCANCEL_FUND_SCHED FMFG_E  EA-PS  EA-PS 
104 Program  RFFMCDRB Revenues Increasing the Budget - Government of Canada FMCD  EA-PS  EA-PS 
105 Program  RFFMCE01 Monitor for Cover Eligibility FMRP  EA-PS  EA-PS 
106 Program  RFFMCE11 Overview of Expenditures Cover Pools with FM Account Assignments FMRP  EA-PS  EA-PS 
107 Program  RFFMCE12 Overview of Cover Pools FMRP  EA-PS  EA-PS 
108 Program  RFFMCE13 Additional Revenues from Revenues Cover Pools FMRP  EA-PS  EA-PS 
109 Program  RFFMCE21 Subject to Cover to Entitled to Cover FM Account Assignments FMRP  EA-PS  EA-PS 
110 Program  RFFMCE22 Entitled to Cover to Subject to Cover FM Account Assignments FMRP  EA-PS  EA-PS 
111 Program  RFFMCE23 FM Account Assignment Subject to Cover to Expenditures Cover Pools FMRP  EA-PS  EA-PS 
112 Program  RFFMCE31 Master Data Rules for Revenues Increasing the Budget FMRP  EA-PS  EA-PS 
113 Program  RFFMCE32 Master Data Rules for Revenues Cover Pools FMRP  EA-PS  EA-PS 
114 Program  RFFMCE41 List of Collective Expenditure FM Account Assignments FMRP  EA-PS  EA-PS 
115 Program  RFFMCFLEV Set/Clear the Carryforward-Level flag for FM Entries FMFS_E  EA-PS  EA-PS 
116 Program  RFFMCOPI Plan Data Transfer from CO KABP_ADDON  EA-PS  EA-PS 
117 Program  RFFMEP1BX Annual Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
118 Program  RFFMEP1GX Year-End Closing: Commitments and Budget Carried Forward FMRP  EA-PS  EA-PS 
119 Program  RFFMEP2AX PBET - Commitment/Actual Line Items FMRP_E  EA-PS  EA-PS 
120 Program  RFFMEP2BX Overall Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
121 Program  RFFMEP3B Budget: Entry Documents FMRP  EA-PS  EA-PS 
122 Program  RFFMEP3GX Year-End Closing: Preselected Budget FMRP  EA-PS  EA-PS 
123 Program  RFFMEP4BX Period budget: Line Items According to Document Numbers FMRP  EA-PS  EA-PS 
124 Program  RFFMEPG2X Document Journal FMRP  EA-PS  EA-PS 
125 Program  RFFMEPGAX Document Journal FMRP  EA-PS  EA-PS 
126 Program  RFFMFA02 Directory of Functional Areas FMRP  EA-PS  EA-PS 
127 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
128 Program  RFFMFC02 Index of Funds FMRP  EA-PS  EA-PS 
129 Program  RFFMFGIPAC_SCHED Include RFFMFGIPAC_SCHED FMFG_PAY_E  EA-PS  EA-PS 
130 Program  RFFMFG_EF_PARK_TO_POST Post Parked Earmarked Fund Documents FMFS_E  EA-PS  EA-PS 
131 Program  RFFMFG_SCHED Include RFFMFG_SCHED FMFG_RPT_E  EA-PS  EA-PS 
132 Program  RFFMFG_SS02_UCOMM Include RFFMFG_SS02_UCOMM FMFG_E  EA-PS  EA-PS 
133 Program  RFFMFG_TRANS_REG Federal Transaction Register FMFG_E  EA-PS  EA-PS 
134 Program  RFFMFG_UNFILLED_ORDERS_SCMA Include RFFMFG_UNFILLED_ORDERS_SCMA FMFG_E  EA-PS  EA-PS 
135 Program  RFFMFK02 Assign Commitment Items to G/L Accounts FMRP_CORE  APPL  SAP_FIN 
136 Program  RFFMFK04 Account Determination for Requests FMRP  EA-PS  EA-PS 
137 Program  RFFMFP02 Index of Commitment Items FMRP_CORE  APPL  SAP_FIN 
138 Program  RFFMFS02 Index of Funds Centers FMRP  EA-PS  EA-PS 
139 Program  RFFMFV02 Index of Applications of Funds FMRP  EA-PS  EA-PS 
140 Program  RFFMKBHA Sicht auf Finanzposition: Ausgabe FMKO  EA-PS  EA-PS 
141 Program  RFFMKBHE Sicht auf Finanzposition: Einnahme FMKO  EA-PS  EA-PS 
142 Program  RFFMKBHH Sicht auf die Haushaltsstellen FMKO  EA-PS  EA-PS 
143 Program  RFFMKBHV Sicht auf Verwahr und Vorschuss FMKO  EA-PS  EA-PS 
144 Program  RFFMKBO_CHECK_REFSTRUCT Prüfung Zuordnung Felder/Kennzahlen zu Referenzstrukturen FMKO  EA-PS  EA-PS 
145 Program  RFFMKBVSX Vergleich Saldenbudgetierung FMKO  EA-PS  EA-PS 
146 Program  RFFMKDKZ Liste aller Kurzkennzeichen FMKO  EA-PS  EA-PS 
147 Program  RFFMKFP0 Index of Commitment Items FMRP  EA-PS  EA-PS 
148 Program  RFFMKG06 Expiration Clause: Reversing Deferrals Due FMFI  EA-PS  EA-PS 
149 Program  RFFMKGLR Texte zur Gliederung FMKO  EA-PS  EA-PS 
150 Program  RFFMKGRP Texte zur Gruppierung FMKO  EA-PS  EA-PS 
151 Program  RFFMKHPL Übersicht Haushaltsplan FMKO  EA-PS  EA-PS 
152 Program  RFFMKJR1 Übersicht Jahresrechnung FMKO  EA-PS  EA-PS 
153 Program  RFFMKVVG Versionsvergleich (Haushaltsplanung) FMKO  EA-PS  EA-PS 
154 Program  RFFMME02 Directory of Funded Programs FMRP  EA-PS  EA-PS 
155 Program  RFFMMULT Sammelfreigabe - Batch-Report FMDK  EA-PS  EA-PS 
156 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
157 Program  RFFMRC20 Totals Reconciliation Earmarked Funds FMRE  APPL  SAP_FIN 
158 Program  RFFMREP_LDB_A01 Budget Consumption View FMBPA_E  EA-PS  EA-PS 
159 Program  RFFMREP_LDB_B01 Budget view by Document type FMBPA_E  EA-PS  EA-PS 
160 Program  RFFMREP_LDB_B02 Budget View by Process FMBPA_E  EA-PS  EA-PS 
161 Program  RFFMREP_LDB_PL01 PBET - Budget Lines Vs. Commt./Actual Line Items FMBPA_E  EA-PS  EA-PS 
162 Program  RFFMREP_LDB_PT01 PBET - Budget Totals Vs. Commt./Actual Totals FMBPA_E  EA-PS  EA-PS 
163 Program  RFFMRP04 Copy document from parked documents FMFS  EA-PS  EA-PS 
164 Program  RFFMRP08 Transfer of Parked Documents from Logistics Invoice Verification FMFS  EA-PS  EA-PS 
165 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
166 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
167 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
168 Program  RFFMS_SET_PSOZL RFFMS_SET_PSOZL FMFS  EA-PS  EA-PS 
169 Program  RFFMTO10X Commitment/Actual Totals Records FMRP  EA-PS  EA-PS 
170 Program  RFFMTO40 Totals Records for Budget Structure FMRP  EA-PS  EA-PS 
171 Program  RFFMTO50 Annual Budget: Totals Records FMRP  EA-PS  EA-PS 
172 Program  RFFMUD61 FM Account Assignments for Revenues Increasing the Budget FMRP  EA-PS  EA-PS 
173 Program  RFFMUD62 FM Account Assignments with Budget Memo FMRP  EA-PS  EA-PS 
174 Program  RFFMZBVT Carry Forward Funds Balances FFCBI  APPL  SAP_FIN 
175 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
176 Program  RFFOALEI RFFOALEI FMZA  APPL  SAP_FIN 
177 Program  RFFOBE_D Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) FBZ  APPL  SAP_FIN 
178 Program  RFFOBE_E Payment Medium Belgium - Foreign DME FBZ  APPL  SAP_FIN 
179 Program  RFFOBE_I Zahlungsträger Belgien - DTA Inland FBZ  APPL  SAP_FIN 
180 Program  RFFODK_E Payment Medium for Denmark - Payments Abroad (PAYMUL) FBZ  APPL  SAP_FIN 
181 Program  RFFODK_P Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro) FBZ  APPL  SAP_FIN 
182 Program  RFFODK_U Danish Payment Medium - Foreign Transfers in Postal Giro Format FBZ  APPL  SAP_FIN 
183 Program  RFFOGB_T Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS FBZ  APPL  SAP_FIN 
184 Program  RFFOLU_X Automatice Direct Debiting Procedure, DOM2000 Format FBZ  APPL  SAP_FIN 
185 Program  RFFONO_D Payment Medium (Norway) - Direct Remittance and Autogiro via BBS FBZ  APPL  SAP_FIN 
186 Program  RFFONO_G Payment Medium for Norway - DME (DATADIALOG) FBZ  APPL  SAP_FIN 
187 Program  RFFONO_T Payment Medium Norway - DME with Domestic and Foreign Bank Transfers FBZ  APPL  SAP_FIN 
188 Program  RFFORI01 International Payment Medium Include: Check FBZ  APPL  SAP_FIN 
189 Program  RFFORI04 German Payment Medium Include: Domestic DTAUS FBZ  APPL  SAP_FIN 
190 Program  RFFORI05 German Payment Medium Include: Z1 Form / Foreign DME FBZ  APPL  SAP_FIN 
191 Program  RFFORI09 German Payment Medium Include: Domestic DTAUS FBZ  APPL  SAP_FIN 
192 Program  RFFORI21 Include International Payment Medium: MT210 FBZ  APPL  SAP_FIN 
193 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
194 Program  RFFORIA1 Include Zahlungsträger NZ: MTS Inland FBZ  APPL  SAP_FIN 
195 Program  RFFORIA6 Include RFFORIA6 FBZ  APPL  SAP_FIN 
196 Program  RFFORIA7 Include RFFORIA7 FBZ  APPL  SAP_FIN 
197 Program  RFFORIB4 Belgian Payment Medium Include: Domestic PIBDTA FBZ  APPL  SAP_FIN 
198 Program  RFFORIB5 Belgian Payment Medium Include: Foreign BEPDME FBZ  APPL  SAP_FIN 
199 Program  RFFORIB6 Belgian Payment Medium Include: DOMDME Bank Collections FBZ  APPL  SAP_FIN 
200 Program  RFFORIC4 Swiss Payment Medium Include: DTASLV (Bank) FBZ  APPL  SAP_FIN 
201 Program  RFFORIC5 Swiss Payment Medium Include: SADBAD (PTT) Domestic FBZ  APPL  SAP_FIN 
202 Program  RFFORIC9 Include Zahlungsträger CA: DTA im Standard 005 FBZ  APPL  SAP_FIN 
203 Program  RFFORIE3 Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check FBZ  APPL  SAP_FIN 
204 Program  RFFORIE4 Spanish Payment Medium Include: Domestic ES.CSB* FBZ  APPL  SAP_FIN 
205 Program  RFFORIF1 Payment Medium Include (Finland): Domestic Payments (ULMP) FBZ  APPL  SAP_FIN 
206 Program  RFFORIF2 FI Payment Medium Include: Domestic Payments (LM02) FBZ  APPL  SAP_FIN 
207 Program  RFFORIF3 Include Zahlungsträger FI: Direct Debiting FBZ  APPL  SAP_FIN 
208 Program  RFFORIF4 FR Payment Media Include: ETEBAC_* FBZ  APPL  SAP_FIN 
209 Program  RFFORIF5 Include Payment Medium FR: Foreign Bank Transfers FBZ  APPL  SAP_FIN 
210 Program  RFFORIG4 UK Payment Medium Include: BACS FBZ  APPL  SAP_FIN 
211 Program  RFFORIH4 Include Payment Medium HK: Auto Plan FBZ  APPL  SAP_FIN 
212 Program  RFFORII4 Payment Media (Italy): Domestic Bank Transfers via DME FBZ  APPL  SAP_FIN 
213 Program  RFFORII4_FOR Include RFFORII4_FOR FBZ  APPL  SAP_FIN 
214 Program  RFFORIK3 Include RFFORIK3 FBZ  APPL  SAP_FIN 
215 Program  RFFORIK4 DK Payment Medium Include: Domestic Vendor Giro FBZ  APPL  SAP_FIN 
216 Program  RFFORIK5 DK Payment Media Include: Domestic Vendor PBS FBZ  APPL  SAP_FIN 
217 Program  RFFORIK6 Include Danish Payment Medium: Foreign Postal Giro FBZ  APPL  SAP_FIN 
218 Program  RFFORIK8 DK Payment Medium Include: Domestic Customers Giro FBZ  APPL  SAP_FIN 
219 Program  RFFORIK9 DK Payment Medium Include: Domestic Customers PBS FBZ  APPL  SAP_FIN 
220 Program  RFFORIL1 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
221 Program  RFFORIN1 Include payment medium NZ: MTS domestic FBZ  APPL  SAP_FIN 
222 Program  RFFORIN4 Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro FBZ  APPL  SAP_FIN 
223 Program  RFFORIN5 Payment Medium Include (Netherlands): Foreign DME FBZ  APPL  SAP_FIN 
224 Program  RFFORIN6 Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 FBZ  APPL  SAP_FIN 
225 Program  RFFORIO4 Payment Medium Include (Norway): TELEPAY FBZ  APPL  SAP_FIN 
226 Program  RFFORIO5 Include Payment Medium NO: DIRREM_BBS FBZ  APPL  SAP_FIN 
227 Program  RFFORIU4 Payment Medium Include (USA): DME in ACH Format FBZ  APPL  SAP_FIN 
228 Program  RFFORIV1 SE Payment Medium Include: Vendor Domestic Payments (Autogiro) FBZ  APPL  SAP_FIN 
229 Program  RFFORIV4 Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro FBZ  APPL  SAP_FIN 
230 Program  RFFORIV5 Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) FBZ  APPL  SAP_FIN 
231 Program  RFFORIV6 Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) FBZ  APPL  SAP_FIN 
232 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
233 Program  RFFORIZ8 ZA Payment Medium Include: ACB FBZ  APPL  SAP_FIN 
234 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
235 Program  RFGMBIL1 GM Billing and Receivable Reconciliation Report GMBILLING_E  EA-PS  EA-PS 
236 Program  RFIBLOPAYREL Release Payment Requests Created Online FIBL_OPAY  APPL  SAP_FIN 
237 Program  RFIBLOPAYREV Reverse Payment Requests Generated Online FIBL_OPAY  APPL  SAP_FIN 
238 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
239 Program  RFIDCN_AR_AGING_SUBROUTINE Include RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
240 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
241 Program  RFIDHU_DSP_F01 Include RFIDHU_DSP_F01 ID-FI-HU  APPL  SAP_FIN 
242 Program  RFIDHU_DSP_SELSCR Include RFIDHU_DSP_SELSCR ID-FI-HU  APPL  SAP_FIN 
243 Program  RFIDTRCLACCL7 Closing of Expense Accounts (Turkey) ID-FI-TR  APPL  SAP_FIN 
244 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN 
245 Program  RFINTITAPF02 Include LIBRT_CORECD1 FINT  APPL  SAP_FIN 
246 Program  RFINTITARF02 Subroutines dependent from Customer/Vendor FINT  APPL  SAP_FIN 
247 Program  RFINTITDEL Deletion of Interest Information FINT  APPL  SAP_FIN 
248 Program  RFINTITDEL_DES Report RFINTITDEL_DES FINT  APPL  SAP_FIN 
249 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
250 Program  RFITEMAP_NO1 Include RFITEMAP_NO1 ID-FI-SCAND  APPL  SAP_FIN 
251 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
252 Program  RFITEMAR_NO1 Include RFITEMAR_NO1 ID-FI-SCAND  APPL  SAP_FIN 
253 Program  RFITEMGL G/L Account Line Item Display FREP  APPL  SAP_FIN 
254 Program  RFITEMGL_NO3 Include RFITEMGL_NO3 ID-FI-SCAND  APPL  SAP_FIN 
255 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
256 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
257 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
258 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
259 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
260 Program  RFKBLIW0 Belgium : BNB : Open Items of Foreign Vendors FREP  APPL  SAP_FIN 
261 Program  RFKEPL00 List of Vendor Line Items FREP  APPL  SAP_FIN 
262 Program  RFKK1099 1099 Reporting - Data Extraction FKKB  FI-CA  FI-CA 
263 Program  RFKKBOL0 FI-CA: Bollo Report, Pay Over Bollo Charges FKKB  FI-CA  FI-CA 
264 Program  RFKKBRINCI03 Common handling subroutines FKK_ID_BR  FI-CA  FI-CA 
265 Program  RFKKBRINCI04 Automatic Debit Processing: Records A, B,C,F, T and Z FKK_ID_BR  FI-CA  FI-CA 
266 Program  RFKKCHK01 Extract Creation for Checks FKKB  FI-CA  FI-CA 
267 Program  RFKKCHK04 Assign Checks FKKB  FI-CA  FI-CA 
268 Program  RFKKCHXMLIGEN Include RFKKCHXMLIGEN FKK_ID_CH  FI-CA  FI-CA 
269 Program  RFKKCOL2 Submit Items to Collection Agency FKKB  FI-CA  FI-CA 
270 Program  RFKKCOLL Submission of Dunned Receivables to Collection Agencies FKKB  FI-CA  FI-CA 
271 Program  RFKKCOLPAY01 Read Collection Agency File (Subroutines) FKKB  FI-CA  FI-CA 
272 Program  RFKKCOLPAY02_ALV Inkassobürodatei lesen (subroutines) - checks, events, others FKKB  FI-CA  FI-CA 
273 Program  RFKKCOLR Call Back Receivables from Collection Agency FKKB  FI-CA  FI-CA 
274 Program  RFKKCOLZ Take Back Receivables from Collection Agencies FKKS  FI-CA  FI-CA 
275 Program  RFKKCORR_EXP_SAMPLE Example Correspondence: Form Class Library FKKCORR_EXAMPLES  ABA  SAP_ABA 
276 Program  RFKKCORR_EXP_SAMPLE_WD RFKKCORR_EXP_SAMPLE_WD FKKCORR_EXAMPLES  ABA  SAP_ABA 
277 Program  RFKKES_SAL1 Annual Tax Return (Spain) FKKB  FI-CA  FI-CA 
278 Program  RFKKES_SAL2 Annual Sales Report (Spain), According to Legal Change 2008 FKKB  FI-CA  FI-CA 
279 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
280 Program  RFKKFPAWM_ALV Foreign Trade Reports: ALV List for Analysis of Report File FKKB  FI-CA  FI-CA 
281 Program  RFKKINV01 Invoicing to Contract Accounts Receivable and Payable (Mass Creation) FKKINV  FI-CA  FI-CA 
282 Program  RFKKINV01F01 Include RFKKINV01F01 FKKINV  FI-CA  FI-CA 
283 Program  RFKKINV02 Invoicing in Contract Accounts Receivable and Payable (Ind. Creation) FKKINV  FI-CA  FI-CA 
284 Program  RFKKINVCOL01 Create Collective Bill (Mass Creation) FKKINV  FI-CA  FI-CA 
285 Program  RFKKINVCOL01F01 Include RFKKINVCOL01F01 FKKINV  FI-CA  FI-CA 
286 Program  RFKKINV_DFKKINV_BWTRIGH_DELETE Deletion of History Records for BI Extraction of Invoicing Documents FKKINV  FI-CA  FI-CA 
287 Program  RFKKLOCKDEL Delete Mass Locks Set FKKLOCK  FI-CA  FI-CA 
288 Program  RFKKPNRIBRAUTDEB Include RFKKPNRIBRAUTDEB FKK_INTDEV  FI-CA  FI-CA 
289 Program  RFKKPNRIPBS603 DK: Form routines for PBS 603 return file processing FKK_INTDEV  FI-CA  FI-CA 
290 Program  RFKKPTSAFTSIGN_FORM02 Include RFKKPTSAFTSIGN_FORM02 FKK_ID_PT_SIGN  FI-CA  FI-CA 
291 Program  RFKKSTPAYIFORM RFKKSTPAYIFORM: General form Routines FKK_ID_DK  FI-CA  FI-CA 
292 Program  RFKKWODOC01 Evaluation of Incorrect Write-Off Documents FKKB  FI-CA  FI-CA 
293 Program  RFKK_CDLOTS_DELETE Deletion of Entries from Database Table DFKKCDLOTS FKKB  FI-CA  FI-CA 
294 Program  RFKK_LOCK_DEL_DB_HIST Report RFKK_LOCK_DEL_DB_HIST FKKLOCK  FI-CA  FI-CA 
295 Program  RFKK_SECURITY_RELEASE Release Securities for Contract Accounts FKK_SECURITY  FI-CA  FI-CA 
296 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
297 Program  RFKORDES Print Program: Self Invoices for Spain ID-FI  APPL  SAP_FIN 
298 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
299 Program  RFKREDEB_SYNC Synchronization of Vendor - Customer WLIF  APPL  SAP_APPL 
300 Program  RFLBOX80 Autocash: Lockbox FREP  APPL  SAP_FIN 
301 Program  RFLBOXI1 Autocash: Lockbox FREP  APPL  SAP_FIN 
302 Program  RFLBOXI2 Autocash: Lockbox FREP  APPL  SAP_FIN 
303 Program  RFMCAINVH Display invoice history FMCAD  IS-PS-CA  IS-PS-CA 
304 Program  RFMCAORD04F01 Include RFMCAORD04F01 FMCA_ORDER  IS-PS-CA  IS-PS-CA 
305 Program  RFMCAP700_CREATE Program RFMCAP700 FMCAD  IS-PS-CA  IS-PS-CA 
306 Program  RFMCASKV Display Differences in Cash Discount Clearing FMCAD  IS-PS-CA  IS-PS-CA 
307 Program  RFMCAWOH1F01 Include RFMCAWOH1F01 FMCAD  IS-PS-CA  IS-PS-CA 
308 Program  RFMCA_COVF02 Include RFMCA_COVF02 FMCA_COV  IS-PS-CA  IS-PS-CA 
309 Program  RFMRESDF Earmarked Funds: Set Archiving Indicator FMRE  APPL  SAP_FIN 
310 Program  RFMUSFG_FACTS2_EDITS FACTS II: Apply Edits Program FMFG_E  EA-PS  EA-PS 
311 Program  RFNETBALANCE Customer/Vendor Balance Display via Internet FBAS  APPL  SAP_FIN 
312 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
313 Program  RFPNFC00 Prenotification: Creation of the Prenotification File FBZ  APPL  SAP_FIN 
314 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
315 Program  RFPOSFE0 FI Einzelpostenanzeige: FORM-Routinen E* FBAS  APPL  SAP_FIN 
316 Program  RFPOSFP0 FI Einzelpostenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
317 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
318 Program  RFPRQZLP Create Payment Runs for Payment Requests FMZA  APPL  SAP_FIN 
319 Program  RFPUEB00 List of Parked Documents FBAS  APPL  SAP_FIN 
320 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
321 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
322 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
323 Program  RFTS800A FFHN: Common/Reusable Forms FF  APPL  SAP_FIN 
324 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
325 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
326 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
327 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
328 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
329 Program  RFUPESCSBI03_1 Subroutines common handling for CSB19_an5 FKK_ID_ES  FI-CA  FI-CA 
330 Program  RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper FREP  APPL  SAP_FIN 
331 Program  RFVD_ABGLEICH_CML_TRL Comparison of CML and Parallel Position Management FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
332 Program  RFVD_EUROUMST_BONITAET Contract Currency Changeover Of Partner Credit Standing FVDE  EA-FINSERV  EA-FINSERV 
333 Program  RFVD_EUROUMST_OBJEKTE Contract Currency Changeover: Objects FVDE  EA-FINSERV  EA-FINSERV 
334 Program  RFVD_EUROUMST_SICHERH Contract Currency Changeover: Collateral FVDE  EA-FINSERV  EA-FINSERV 
335 Program  RFVD_EUROUMST_USERDATA CCC: Convert User Data in Table VZSORT to Euro FVDE  EA-FINSERV  EA-FINSERV 
336 Program  RFVD_TRLE_ADJUST TRLE: Comparison of CML and Parallel Position Management FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
337 Program  RFVD_TRLE_CORR_CT TRLE: Adjustment Capital Transfer FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
338 Program  RFVIGPVI Drilldown Text Routines FVVI  APPL  SAP_FIN 
339 Program  RFVIITOR10 Overview of Option Rates for Real Estate Objects FVVI  APPL  SAP_FIN 
340 Program  RFVIITRUCI Check Report: Assignment of Rental Units to Correction Items FVVI  APPL  SAP_FIN 
341 Program  RFVZ5AWV AWV Statement (German Foreign Trade Regulations), Z5 and Z5a, Page 1 FTVV  EA-FINSERV  EA-FINSERV 
342 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
343 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
344 Program  RF_PRD_CL_SCHED RF_PRD_CL_SCHED FB_CLOSING  EA-FIN  EA-FIN 
345 Program  RF_PRD_OP_SCHED RRF_PR_OP_SCHED FB_CLOSING  EA-FIN  EA-FIN 
346 Program  RGJVREC8B Reverse and Rebook of MM invoice documents GJV2  EA-JVA  EA-FIN 
347 Program  RGSOVL00 Ambiguity Check GBSE  APPL  SAP_FIN 
348 Program  RGSVU000 Exit Routines for Variables in FI-SL: Model for Customer Exits GBSE  APPL  SAP_FIN 
349 Program  RGUARCLCF01 Common Form Routines for Programs RGUARCLC and RGUARCTC FKUC  APPL  SAP_FIN 
350 Program  RGUDELF01 Filter out KBED entries GBAS  APPL  SAP_FIN 
351 Program  RGUGLG00 Generation Program for Logical Database GLG GBAS  APPL  SAP_FIN 
352 Program  RGUREC01 Test Data Creation for RGUREC00 GBAS  APPL  SAP_FIN 
353 Program  RGURECFI Subsequent posting of FI docs in GLT0 GBAS  APPL  SAP_FIN 
354 Program  RGUREL3A Archive Object CO_CEL_RCL: Reloading Archived Data KKAL  APPL  SAP_FIN 
355 Program  RGUSTU01 Display Set Usage GBSE  APPL  SAP_FIN 
356 Program  RGUUMR00 FI-SL: Currency Translation FKUC  APPL  SAP_FIN 
357 Program  RG_PP_GENERATE Install Totals Table for Planning GLPL  APPL  SAP_FIN 
358 Program  RG_PP_GENERATE_XPRA XPRA for FI-SL/GL Planning Customizing Tables GLPL  APPL  SAP_FIN 
359 Program  RHIQFAIDCALCSELECTION Financial aid calculation: Selection screen CMACGM_E  IS-PS-CA  IS-PS-CA 
360 Program  RHIQFEECALCSELECTION Fee Calc: Selection screen CMAC_E  IS-PS-CA  IS-PS-CA 
361 Program  RHIQSELMETHODS_SAMPLE_FH01 Example Selection Methode FH01 PMIQ  IS-PS-CA  IS-PS-CA 
362 Program  RHIQST_ARCHIVING_PREPARE Flag Students for Archiving CMAC_D  IS-PS-CA  IS-PS-CA 
363 Program  RHIQ_ISR_MONITOR Application Overview PMIQ  IS-PS-CA  IS-PS-CA 
364 Program  RHIQ_MAINTAIN_RELATED_PERSON Maintain related person, skip the first screen PMIQBP_E  IS-PS-CA  IS-PS-CA 
365 Program  RHIQ_UCAS_LINK_FORMS IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD PMIQ_GB_UCASLINK  IS-PS-CA  IS-PS-CA 
366 Program  RHIQ_US_1098T_F03 Include RHIQ_US_1098T_F03 PMIQ_US  IS-PS-CA  IS-PS-CA 
367 Program  RHIQ_US_1098T_F04 Include RHIQ_US_1098T_F04 PMIQ_US  IS-PS-CA  IS-PS-CA 
368 Program  RHIQ_US_1098T_SELSCR Include Z1098TSELSCR PMIQ_US  IS-PS-CA  IS-PS-CA 
369 Program  RHIQ_US_NSCH_COMMON Include RHIQ_US_NSCH_COMMON PMIQ_US  IS-PS-CA  IS-PS-CA 
370 Program  RHIQ_US_NSCH_OUTPUT Include to write output of the reports PMIQ_US  IS-PS-CA  IS-PS-CA 
371 Program  RHIQ_US_SEVIS_EV_INIT Include ZRHIQ_US_SEVIS_EV_INIT PMIQ_US  IS-PS-CA  IS-PS-CA 
372 Program  RHIQ_US_SEVIS_EV_PROCESS_F01 Include ZRHIQ_US_SEVIS_EV_PROCESS_F01 PMIQ_US  IS-PS-CA  IS-PS-CA 
373 Program  RHIQ_US_SEVIS_EV_SELSCR_F01 Include ZRHIQ_US_SEVIS_EV_SELSCR_F01 PMIQ_US  IS-PS-CA  IS-PS-CA 
374 Program  RHIQ_US_SEVIS_EV_SELSCR_PROC Include ZRHIQ_US_SEVIS_EV_SELSCR_PROC PMIQ_US  IS-PS-CA  IS-PS-CA 
375 Program  RHIQ_US_SEVIS_EV_SEL_SCREEN Include ZRHIQ_US_SEVIS_EV_SEL_SCREEN PMIQ_US  IS-PS-CA  IS-PS-CA 
376 Program  RHPMADDPAY_FORM Include RHPMADDPAY_FORM PM01  HR  SAP_HRRXX 
377 Program  RHPMBUDGET01 Determining the Personnel Budget and Transfer to Funds Management PM01  HR  SAP_HRRXX 
378 Program  RHPMBUFI Financing from budgets of budget structure elements PM01  HR  SAP_HRRXX 
379 Program  RHPMDA01 Different service type/service category PM01  HR  SAP_HRRXX 
380 Program  RHPMLDP1 Report on Teaching Hours PM01  HR  SAP_HRRXX 
381 Program  RHPMLIFI Financing Overview PM01  HR  SAP_HRRXX 
382 Program  RHPMOFIN Financing in organizational unit PM01  HR  SAP_HRRXX 
383 Program  RHPMRSEL_SEL_TIME Include RHPMRSEL_SEL_TIME PM01  HR  SAP_HRRXX 
384 Program  RHPMSTOV FTE Limits PM01  HR  SAP_HRRXX 
385 Program  RHPMSTPL Position Plan PM01  HR  SAP_HRRXX 
386 Program  RHPMSTUE Budget in FTE PM01  HR  SAP_HRRXX 
387 Program  RHPMSTUE_001 Stellenübersicht mit Smartforms PM01  HR  SAP_HRRXX 
388 Program  RHPMSTUE_EXT Enhanced Budget in FTEs PM01  HR  SAP_HRRXX 
389 Program  RHPMTODO Different Evaluations PM01  HR  SAP_HRRXX 
390 Program  RHPMVHHJ Compare Budget Financial Years with Fiscal Years PM01  HR  SAP_HRRXX 
391 Program  RHPMVMFS Available Budget per Budget Structure Element PM01  HR  SAP_HRRXX 
392 Program  RHPMXFORT_CHECK Check rules carried forward PM01  HR  SAP_HRRXX 
393 Program  RHPMZWSH Anzeige von Zweckbindungen PM01  HR  SAP_HRRXX 
394 Program  RHPM_LFBGR_FORM Include RHPM_LFBGR_FORM PM01  HR  SAP_HRRXX 
395 Program  RHRFPMSTOV FTE Limits PAOC_FPM_FTE  EA-HR  EA-HRGXX 
396 Program  RHRFPM_LIFI Financing Overview PAOC_FPM_FTE  EA-HR  EA-HRGXX 
397 Program  RHRFPM_RSEL_SEL_TIME Include RHPMRSEL_SEL_TIME PAOC_FPM_FTE  EA-HR  EA-HRGXX 
398 Program  RHRFPM_XFORT_CHECK Check Notes Carried Forward PAOC_FPM_FTE  EA-HR  EA-HRGXX 
399 Program  RHRFPM_ZWBI Check Violation of Earmarking PAOC_FPM_FTE  EA-HR  EA-HRGXX 
400 Program  RHU_INV_POST Clear Differences from Inventory Documents HANDLING_UNITS  APPL  SAP_APPL 
401 Program  RHU_STOCK_COMPARISON Comparison Report for HU stock HANDLING_UNITS  APPL  SAP_APPL 
402 Program  RIARCMRI Display Measurement Documents From Archive IMRC  APPL  SAP_APPL 
403 Program  RIAUFK20 Display and Change Service and Maintenance Orders IWO1  APPL  SAP_APPL 
404 Program  RIAUFK20_PM_ORDER1 Call from Report RIAUFK20 from Mini-App PM_ORDER IWWP  APPL  SAP_APPL 
405 Program  RIAUFK20_WP RIAUFK20 - Call from Workplace PLM_PM_ORDER  PI_APPL  SAP_APPL 
406 Program  RICL_AMTDONE_CD_CHECK Report for Comparing Incoming Payment from FS-CD and FS-CM ICL_CF  FS-CM  INSURANCE 
407 Program  RICL_BRF_UPDATE_OBJ_NAMES BRF Object Renaming: Request List ICL_BRF  FS-CM  INSURANCE 
408 Program  RICL_CUSTG3 Program RICL_CUSTG3 ICL_CUST  FS-CM  INSURANCE 
409 Program  RICL_CUSTG3_SHOW Include RICL_CUSTG2_SHOW ICL_CUST  FS-CM  INSURANCE 
410 Program  RICL_VVKKCFREC_CHECK Report for Checking Table VVKKCFREC ICL_CF  FS-CM  INSURANCE 
411 Program  RICRP010 Create Object (Requirements Profile QP) ICRP  APPL  SAP_APPL 
412 Program  RIIBAS10 IBase Where-Used List IB02  APPL  SAP_APPL 
413 Program  RIIMPT20 Display Measuring Point IMRC  APPL  SAP_APPL 
414 Program  RIIMPT25 Display Reference Measuring Point IMRC  APPL  SAP_APPL 
415 Program  RIIMR020 Display Measurement Documents IMRC  APPL  SAP_APPL 
416 Program  RIMP_ADD_TRIGGERS Program RIMP_ADD_TRIGGERS IGN_MASS_PROCESSING  FS-CM  INSURANCE 
417 Program  RIPMCO00 Regenerate order costs: File PMCO MCI  APPL  SAP_APPL 
418 Program  RIPMCO01 Restructuring of Order Costs: File PMCO and PMCO_OP MCI  APPL  SAP_APPL 
419 Program  RIPRJC00 PM: Job Card IPRT  APPL  SAP_APPL 
420 Program  RIQMEW20 RIQMEL20 - Call from Workplace PLM_NOTIFICATIONS  PI_APPL  SAP_APPL 
421 Program  RIQSMEW1 RIQSMEW1 - Call from Workplace/MiniApp QMWP  APPL  SAP_APPL 
422 Program  RIQSMEW2 RIQSMEW2 - Call from Workplace/Miniapp QMWP  APPL  SAP_APPL 
423 Program  RIREV Conversion Program for Revision Data IWO1_REV  EA-PLM  EA-APPL 
424 Program  RITOB_IBASE_CREATE_F01 Include RITOB_IBASE_CREATE_F01 ITOB_IBASE  DIMP  ECC-DIMP 
425 Program  RIVEDA20 List of Contracts for Serviceable Items ICSV  APPL  SAP_APPL 
426 Program  RIWP_VIEW_LOG_F12 Include RIWP_VIEW_LOG_F12 IWP_SERVICE  ABA  SAP_ABA 
427 Program  RJGDEB_CRED_MIGRATE IS-M: Convert Customers and Vendors to SAP Business Partners JMDGEN  IS-M  IS-M 
428 Program  RJGDEB_CRED_MIGRATEF01 Include RJGDEB_CRED_MIGRATEF01 JMDGEN  IS-M  IS-M 
429 Program  RJGDEB_CRED_MIGRATEF02 Include RJGDEB_CRED_MIGRATEF02 JMDGEN  IS-M  IS-M 
430 Program  RJHCASM0 IS-PAM: Form ROUTINES for CAS Print JAS  IS-M  IS-M 
431 Program  RJITKMP_DISTRIBUTE Include RJITKMP_DISTRIBUTE ISAUTO_JIT  DIMP  ECC-DIMP 
432 Program  RJITLAB001F02 Include RJITLAB001F02 ISAUTO_JIT  DIMP  ECC-DIMP 
433 Program  RJITLAB001F03 Include RJITLAB001F03 ISAUTO_JIT  DIMP  ECC-DIMP 
434 Program  RJITLAB_ICOC_INPUT Include RJITLAB_ICOC_INPUT ISAUTO_JIT  DIMP  ECC-DIMP 
435 Program  RJITMON_START_PROGRAMS Include RJITMON_START_PROGRAMS ISAUTO_JIT  DIMP  ECC-DIMP 
436 Program  RK2FFPPC RK2FFPPC KE1  APPL  SAP_FIN 
437 Program  RK2FVPFBRG Validation and Text Reading Routines FI <<>> EIS FBS  APPL  SAP_FIN 
438 Program  RK2FVPFBRV Report RK2FVPFBRV FBS  APPL  SAP_FIN 
439 Program  RK2FVPFM Fixed Program for Application KC FMRP_CORE  APPL  SAP_FIN 
440 Program  RK2FVPJB Fixprogramm RK2FVPJB zur Appl. JB JBKE  EA-FINSERV  EA-FINSERV 
441 Program  RK2FVPKC Fixed Program for Application KC KE  APPL  SAP_FIN 
442 Program  RK2FVPKE Fixed Program for Application KC KE  APPL  SAP_FIN 
443 Program  RK2FVPKP Fixed Program for Application KC KE  APPL  SAP_FIN 
444 Program  RK2FVPMC EC-CS: Fixed Components for Text Read Module FC07  APPL  SAP_FIN 
445 Program  RKAABRI1 Reconciliation of credit from the settlement with settlement tables KEU0  APPL  SAP_FIN 
446 Program  RKACOKB9 Account Assignment Determination: Call Back Routines KADA  APPL  SAP_FIN 
447 Program  RKACOR16 Correct Order Settlements with BEKNZ Other Than "A" KABR  APPL  SAP_FIN 
448 Program  RKACOR17 Reversal of Documents from Plan Reconciliation KACT  APPL  SAP_FIN 
449 Program  RKACOR20 Correction Program: Delete CO Documents With Origin in External Acctg. KIST  APPL  SAP_FIN 
450 Program  RKAKALR2 Reconciliation Ledger: Cost Flow Overview KKAL  APPL  SAP_FIN 
451 Program  RKAKALX1 Fill Organizational Units in CO Document KKAL  APPL  SAP_FIN 
452 Program  RKALDBKL Controls the KL Selection in the Database Selection Allocations KALC  APPL  SAP_FIN 
453 Program  RKALEPPO Allocation: Display of Line Items Report of a Posted Cycle KALC  APPL  SAP_FIN 
454 Program  RKALITER Allocations: Iteration Analysis KALC  APPL  SAP_FIN 
455 Program  RKALITER_PCA Allocations: Iteration Analysis Profit Center KALC  APPL  SAP_FIN 
456 Program  RKALLEWS Change "Update All Currencies" in Controlling Area KBAS  APPL  SAP_FIN 
457 Program  RKALLOOK Allocations: Search for Objects in All Cycles KALC  APPL  SAP_FIN 
458 Program  RKALMCYC Allocations: Create Cycle from More Than One Subcycles KALC  APPL  SAP_FIN 
459 Program  RKALVERSIONF01 Include ADVERSIONF01 KALC  APPL  SAP_FIN 
460 Program  RKCHECKUO Batch Report: Check Enterprise Organization KEO  APPL  SAP_FIN 
461 Program  RKCOBKIN XPRA Report: Follow-up Posting COBK Recs for Plan Docs from Beg. Inv. KPLA  APPL  SAP_FIN 
462 Program  RKCOITF2 Controlling area information KBAS_ARCH  APPL  SAP_FIN 
463 Program  RKCORRH2 Check for Completion (Master Data in Group) KBAS  APPL  SAP_FIN 
464 Program  RKEFI005 Document transfer from Financial Accounting to Profitability Analysis ACID  APPL  SAP_FIN 
465 Program  RKEMM005 Transfer of Documents from Materials Management to Profit. Analysis KE  APPL  SAP_FIN 
466 Program  RKEOCOHRTOP Include RK_CP_HR_ORG_ALVGRIDTOP KEO  APPL  SAP_FIN 
467 Program  RKEOGEN1 Generate Standard Hierarchy from Enterprise Organization KEO  APPL  SAP_FIN 
468 Program  RKEOGEN2 Enterprise Organization: Generate Alternative Hierarchy KEO  APPL  SAP_FIN 
469 Program  RKEOGEN3 Enterprise Organization: Replace Standard Hierarchy KEO  APPL  SAP_FIN 
470 Program  RKEOPRI0 Print Standard Hierarchy KEO  APPL  SAP_FIN 
471 Program  RKEOPRI1 Print Enterprise Organization KEO  APPL  SAP_FIN 
472 Program  RKFPI001 Enter Transfer Price Allocation: List Processing KFPR  APPL  SAP_APPL 
473 Program  RKFPIF02 Include RKFPIF02 KFPR  APPL  SAP_APPL 
474 Program  RKFPI_ALV_FORMS Include RKFPI_ALV_FORMS KFPR  APPL  SAP_APPL 
475 Program  RKFPP_FORMS Include RKFPP_FORMS KFPR  APPL  SAP_APPL 
476 Program  RKFP_FORMS Include RKFP_FORMS KFPR  APPL  SAP_APPL 
477 Program  RKKBBR01 Batch Environment Information System Interface Cost Elements KKB  APPL  SAP_FIN 
478 Program  RKKBFCOD KKB: Own Function Codes KKB  APPL  SAP_FIN 
479 Program  RKKBFOPC Routine Pool for Product Costing Reports KKB  APPL  SAP_FIN 
480 Program  RKKBITF7 RKKBKIS1-Only Routines KKB  APPL  SAP_FIN 
481 Program  RKKBVAR0 Form Routines for Variation KKB  APPL  SAP_FIN 
482 Program  RKKEK0BI Revaluate Base Planning Object KKEK  APPL  SAP_FIN 
483 Program  RKKRCLZM Process Object Characteristics in Table TCLZM KKR  APPL  SAP_FIN 
484 Program  RKKRCO06 Routines for Editing the VDCO Object KKR  APPL  SAP_FIN 
485 Program  RKKRPRRE Data collection for product drilldown KKR  APPL  SAP_FIN 
486 Program  RKKRVBC0 Data Collection for Multidimensional Product Cost Controlling KKR  APPL  SAP_FIN 
487 Program  RKNMA_OO_F00 Wertdeckung: Main, Initialisierung und Ereignisse KACT  APPL  SAP_FIN 
488 Program  RKOKOA01 Possible entries: Cost element KAUF  APPL  SAP_FIN 
489 Program  RKPLNC08 CO-Planning: Reversal of RKP2-Line items KPLA  APPL  SAP_FIN 
490 Program  RKPLNC11 Planning WBS Elements: Correct Inconsistent Totals Records/Line Items KPLA  APPL  SAP_FIN 
491 Program  RKPLNC17 Correction: Delete Object and Transaction Currency for a Currency KPLA  APPL  SAP_FIN 
492 Program  RKPLNC61 Adjustment of Line Items to the Totals Record (WBS Element) KPLA  APPL  SAP_FIN 
493 Program  RKP_XPRA_40C_TPIR1 RKP_XPRA_40C_TPIR1 KAP0  APPL  SAP_APPL 
494 Program  RKSA0F10 ICC Function Pool: Form Routines For General Objects (checking) KSA  APPL  SAP_FIN 
495 Program  RKSARCUX User Exits for Archiving: Cost Centers KBAS_ARCH  APPL  SAP_FIN 
496 Program  RKSBPLFO PSST: Prefetch für die Statusextraktion KBAS  APPL  SAP_FIN 
497 Program  RKSBPSFO CO: Planning Report,Include with Selection Routines KBAS  APPL  SAP_FIN 
498 Program  RKSCCONV Conversion Program for Table COSC - Splitting Layout - for 3.0C KACT  APPL  SAP_FIN 
499 Program  RKSCHEM1 List Overview for Structure Maintenance KACT  APPL  SAP_FIN 
500 Program  RKSE16N_EDIT SE16N: Activation and Deactivation of &SAP_EDIT WUSL  APPL  SAP_FIN