Where Used List (Program) for SAP ABAP Table/Structure Field SYST-DATUM (SYST)
SAP ABAP Table/Structure Field SYST - DATUM (SYST) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFEBFI20_NACC Account Statement for Finland in TITO Format FBZ  APPL  SAP_FIN 
2 Program  RFEBFII0 Define Record Layout for Norwegian Electronic Bank Statement Globally FBZ  APPL  SAP_FIN 
3 Program  RFEBFR00 Do not use this program. Use RFEBKA00. FTE  APPL  SAP_FIN 
4 Program  RFEBFR20 Import Electronic Bank Statement (France) FTE  APPL  SAP_FIN 
5 Program  RFEBFRT0 Generate Test Data for Multicash FTE  APPL  SAP_FIN 
6 Program  RFEBFW00 Frameprogram: Set-up of Wire Payments from Payment Requests FTCM  APPL  SAP_FIN 
7 Program  RFEBFW01 Generate Payment Requests for Payment Advice FTCM  APPL  SAP_FIN 
8 Program  RFEBGB00 Import Bank Statement: Great Britain FTE  APPL  SAP_FIN 
9 Program  RFEBGB00_NACC Import Bank Statement: Great Britain FTE  APPL  SAP_FIN 
10 Program  RFEBGB20 Import GB Bank Statement into Bank Data Buffer FTE  APPL  SAP_FIN 
11 Program  RFEBIT00 Bank Statement:Italy CBI - Convert to Multicash FBZ  APPL  SAP_FIN 
12 Program  RFEBJP00 Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
13 Program  RFEBJP00_NACC Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
14 Program  RFEBJP20 Import Electronic Bank Statement Japan ZENGINKYOU FTE  APPL  SAP_FIN 
15 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
16 Program  RFEBKA00_NACC Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
17 Program  RFEBKA20 Deletes Dunning Blocks FTE  APPL  SAP_FIN 
18 Program  RFEBKA30 Update Bank Statement FTE  APPL  SAP_FIN 
19 Program  RFEBKA30_NACC Update Bank Statement FTE  APPL  SAP_FIN 
20 Program  RFEBKA40 Same day Statement: Create memo records FTE  APPL  SAP_FIN 
21 Program  RFEBKA40_NACC Same day Statement: Create memo records FTE  APPL  SAP_FIN 
22 Program  RFEBKA90 Set Bank Statement to "Posted" Status FTE  APPL  SAP_FIN 
23 Program  RFEBKAMON01 Bank Statement Monitor FTE  APPL  SAP_FIN 
24 Program  RFEBKAMON01_FORMSF01 Include RFEBKAMON01_USER_COMMAND_10I01 FTE  APPL  SAP_FIN 
25 Program  RFEBKAPSP Import Settlement File of Payment Service Provider FIN_PAYSP  APPL  SAP_FIN 
26 Program  RFEBKAT1 Generate Test Data for Multicash FTE  APPL  SAP_FIN 
27 Program  RFEBKAT3 Generate test data (IDoc) FTE  APPL  SAP_FIN 
28 Program  RFEBKAT4 Test Program: IDocs are created from the bank data store FTE  APPL  SAP_FIN 
29 Program  RFEBKAT5 Generate test data for BAI bank statement and create open items FTCM  APPL  SAP_FIN 
30 Program  RFEBKATX Test Tool RFEBKATX: Create Open Items and Bank Statement Files FTE  APPL  SAP_FIN 
31 Program  RFEBLB00 Main Lockbox Program FTE  APPL  SAP_FIN 
32 Program  RFEBLB00_NACC Main lockbox program FTE  APPL  SAP_FIN 
33 Program  RFEBLB20 Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
34 Program  RFEBLB20_NACC Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
35 Program  RFEBLB30 Main Lockbox Program FTE  APPL  SAP_FIN 
36 Program  RFEBLB30_NACC Main Lockbox Program FTE  APPL  SAP_FIN 
37 Program  RFEBLBP0 Include RFEBLBP0 FTE_NAD  EA-FIN  EA-FIN 
38 Program  RFEBLBR1 Lockbox Totals Report FTCM  APPL  SAP_FIN 
39 Program  RFEBLBT1 Autocash: Lockbox FTE  APPL  SAP_FIN 
40 Program  RFEBLBT2 Autocash: Lockbox - Create test data for BAI2-Format FTE  APPL  SAP_FIN 
41 Program  RFEBLBT3 Autocash: Lockbox - Create test data for IDoc-Format FTE  APPL  SAP_FIN 
42 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
43 Program  RFEBNORDIC_F01 CREMUL and DEBMUL: Routines for Mapping into MultiCash ID-FI-SCAND  APPL  SAP_FIN 
44 Program  RFEBNORDIC_F04 Outgoing CONTRL: All Routines ID-FI-SCAND  APPL  SAP_FIN 
45 Program  RFEBPI01 Include RFEBPI01 FTCM  APPL  SAP_FIN 
46 Program  RFEBRF01 Include RFEBRF01 FTCM  APPL  SAP_FIN 
47 Program  RFEBRFTF02 Include RFEBRF01 FTCM  APPL  SAP_FIN 
48 Program  RFEBSCIF External Check Entry Interface: Form Routine FTE  APPL  SAP_FIN 
49 Program  RFEBSCIF_NACC Schnittstelle externe Scheckerfassung: Formroutinen FTE  APPL  SAP_FIN 
50 Program  RFEBSTMTTOOL Program RFEBSTMTTOOL FTCM  APPL  SAP_FIN 
51 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
52 Program  RFEBWR00 Wire authorization report FTCM  APPL  SAP_FIN 
53 Program  RFEKA200 Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
54 Program  RFEKA200_NACC Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
55 Program  RFEKA400 Import Format SWIFT MT940 into Bank Data Buffer FTE  APPL  SAP_FIN 
56 Program  RFEKA700 Import Format BAI to the Interim Bank Data Store FTE  APPL  SAP_FIN 
57 Program  RFEKAI00 Joint Routines of Programs RFEKAI* FTE  APPL  SAP_FIN 
58 Program  RFEPOSF9 RFEPOSF9 FBAS  APPL  SAP_FIN 
59 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
60 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
61 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
62 Program  RFEWA008 FI <-> Analysis of Items to be Cleared (Without Status) FEU0  APPL  SAP_FIN 
63 Program  RFEWA009 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
64 Program  RFEWA011 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
65 Program  RFEWA015 Program RFEWA015 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
66 Program  RFEWA016 European Monetary Union: Document Splitting Adjustment FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
67 Program  RFEWA017 EMU Implementation: Correction to Doc. Splitting of Comparison Docs FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
68 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
69 Program  RFEWUCE1 Euro: Comparison of all Ledgers with the Accompanying Export Ledgers FEU0  APPL  SAP_FIN 
70 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
71 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
72 Program  RFF110S Report for the Automatic Scheduling of the Payment Program FBZ  APPL  SAP_FIN 
73 Program  RFF110S_FORMS Include RFF110S_FORMS FBZ  APPL  SAP_FIN 
74 Program  RFFAKPST Fast Entry Variants: Generate Standard Variant Data FBAS  APPL  SAP_FIN 
75 Program  RFFBWD00 Copy Payment Advice for Due B./Exch. to the UNIX File System FBK  APPL  SAP_FIN 
76 Program  RFFBWD99 DELETE FBK  APPL  SAP_FIN 
77 Program  RFFBWE00 Repeatedly Generate DME File for Bill of Exchange Presentation FBD  APPL  SAP_FIN 
78 Program  RFFBWG10 Transfer of DME Data FBD  APPL  SAP_FIN 
79 Program  RFFCRD05 Payment Cards: Delete Saved File FCRD  APPL  SAP_FIN 
80 Program  RFFCRDEX Payment cards: Read, Display, Check, Save Example File FCRD  APPL  SAP_FIN 
81 Program  RFFDBU00 Post Payment Advices from Cash Management and Forecast FF  APPL  SAP_FIN 
82 Program  RFFDCC00 Cash Management: Customizing Check Program FF  APPL  SAP_FIN 
83 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
84 Program  RFFDEA01 Includereport für RFFDEA00 FF  APPL  SAP_FIN 
85 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
86 Program  RFFDFT604 Transfer FDSB->FDSB2, FDSR->FDSR2, FDLF->FDLF2 FF  APPL  SAP_FIN 
87 Program  RFFDINSK Initializes CM Fields in G/L Account Items that Are No Longer Relevant FF  APPL  SAP_FIN 
88 Program  RFFDIS00 Reorganization of Cash Management and Forecasting FF  APPL  SAP_FIN 
89 Program  RFFDIS35 Journal of Entered and Changed Payment Advices FF  APPL  SAP_FIN 
90 Program  RFFDIS40 Compare Cash Management Summary Records with Postings FF  APPL  SAP_FIN 
91 Program  RFFDIS45 Compare Payment Advices with Bank Account FF  APPL  SAP_FIN 
92 Program  RFFDIS45_NACC Compare Payment Advices with Bank Account FF  APPL  SAP_FIN 
93 Program  RFFDIS46 Compare Payment Advice with Bank Statement FF  APPL  SAP_FIN 
94 Program  RFFDIS46_NACC Compare Payment Advice with Bank Statement FF  APPL  SAP_FIN 
95 Program  RFFDIS47 Comparison Bank Statement Payment Advices <-> Manual Payment Advices FF  APPL  SAP_FIN 
96 Program  RFFDIS50 Bank Correspondence FF  APPL  SAP_FIN 
97 Program  RFFDIS50_PDF Bank Correspondence FF  APPL  SAP_FIN 
98 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
99 Program  RFFDMM10 Transfer Purchase Orders into Cash Management and Forecast FF  APPL  SAP_FIN 
100 Program  RFFDNA00 Cash Mgt: Delete and Reconstruct FF  APPL  SAP_FIN 
101 Program  RFFDSK00 Cash Management:Create/Change Totals Record Manually (only exceptions) FF  APPL  SAP_FIN 
102 Program  RFFDSK10 Cash Management: Change Totals Record Manually (Only Exceptions) FF  APPL  SAP_FIN 
103 Program  RFFDTL00 Telephone list FF  APPL  SAP_FIN 
104 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
105 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
106 Program  RFFDZA00 Generate Payment Requests from Cash Management Advices FF  APPL  SAP_FIN 
107 Program  RFFDZZ00 Summary Record Update (Special Cases Only) FF  APPL  SAP_FIN 
108 Program  RFFMAR01 Archiving FI Postings in FM FMAR  EA-PS  EA-PS 
109 Program  RFFMAR04 Deleting Archived FI Postings in FM FMAR  EA-PS  EA-PS 
110 Program  RFFMAR05 Reloading Archived FI Postings in FM FMAR  EA-PS  EA-PS 
111 Program  RFFMAR11 Archiving Commitment Transfers and Funds Transfers in FM FMAR  EA-PS  EA-PS 
112 Program  RFFMAR14 Deleting Archived Commitment and Funds Transfer Postings in FM FMAR  EA-PS  EA-PS 
113 Program  RFFMAR15 Reload Archived Commitment and Funds Transfer Postings in FM FMAR  EA-PS  EA-PS 
114 Program  RFFMAR21 Archiving CO Postings in FM FMAR  EA-PS  EA-PS 
115 Program  RFFMAR24 Deleting Archived CO Postings in FM FMAR  EA-PS  EA-PS 
116 Program  RFFMAR25 Reloading Archived CO Postings in FM FMAR  EA-PS  EA-PS 
117 Program  RFFMAR31 Archiving of commitment/actual totals record im FM FMAR  EA-PS  EA-PS 
118 Program  RFFMAR34 Deleting Archived Commitment/Actual Totals Records in FM FMAR  EA-PS  EA-PS 
119 Program  RFFMAR35 Reload Archived Commitment/Actual Totals Record in FM FMAR  EA-PS  EA-PS 
120 Program  RFFMAR41 Archiving Budget Hierarchy Documents in FM FMAR  EA-PS  EA-PS 
121 Program  RFFMAR44 Deleting Archived Budget Hierarchy Documents in FM FMAR  EA-PS  EA-PS 
122 Program  RFFMAR45 Reloading Archived Budget Hierarchy Documents in FM FMAR  EA-PS  EA-PS 
123 Program  RFFMAR51 Archiving of Budget Entry Documents in FM FMAR  EA-PS  EA-PS 
124 Program  RFFMAR54 Delete Archived Budget Entry Document in FM FMAR  EA-PS  EA-PS 
125 Program  RFFMAR55 Reload Archived Budget Entry Documents in FM FMAR  EA-PS  EA-PS 
126 Program  RFFMAR61 Archiving Budget Totals Records in FM FMAR  EA-PS  EA-PS 
127 Program  RFFMAR64 Delete Archived Budget Totals Records in FM FMAR  EA-PS  EA-PS 
128 Program  RFFMAR65 Reload Archived Budget Totals Records in FM FMAR  EA-PS  EA-PS 
129 Program  RFFMARCH Common forms for FM_* archiving FMBPA_E  EA-PS  EA-PS 
130 Program  RFFMARIT Archiving Actual/Commitment Line Items FFCBI  APPL  SAP_FIN 
131 Program  RFFMAVC_CTRLDATA_0100_ALV Include RFFMAVC_HIER_VIEW_FORMS_ALV FMAVCA_E  EA-PS  EA-PS 
132 Program  RFFMAVC_HANA_VIEW_0100_AUT Include RFFMAVC_HANA_VIEW_0100_AUT FMAVCA_E  EA-PS  EA-PS 
133 Program  RFFMAVC_HANA_VIEW_F01 Include RFFMAVC_HANA_VIEW_F01 FMAVCA_E  EA-PS  EA-PS 
134 Program  RFFMBAL1 Acquisition of FM Plan version in net voting version FMBU  EA-PS  EA-PS 
135 Program  RFFMBE01 Check of Master Data Hierarchy for Commitment Items and Funds Centers FMBS  APPL  SAP_FIN 
136 Program  RFFMBE25 Export Originalbudget für Batchinput Verwaltungen Deutschland FMDK  EA-PS  EA-PS 
137 Program  RFFMBE35 Export financial result for local authorities batch input FMDK  EA-PS  EA-PS 
138 Program  RFFMBELI Processing List FMITPODC  EA-PS  EA-PS 
139 Program  RFFMBE_INVDELTA Analysis of Balance Difference (in FM Area) FFCBR  APPL  SAP_FIN 
140 Program  RFFMBGAF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
141 Program  RFFMBI25I2 Include zu RFFMBI25 Erzeugen Selektionsbildschirm FMDK  EA-PS  EA-PS 
142 Program  RFFMBI25I6 Include zu RFFMBI25 Formrout. zum übernahmeprotokoll FMDK  EA-PS  EA-PS 
143 Program  RFFMBI25I7 Include zu RFFMBI25 allgemeine Formroutinen FMDK  EA-PS  EA-PS 
144 Program  RFFMBI25I8 Include zu RFFMBI25 Formroutinen zum BTCI FMDK  EA-PS  EA-PS 
145 Program  RFFMBI25I9 Include zu RFFMBI25 allgemeine Formrout. zum BTCI FMDK  EA-PS  EA-PS 
146 Program  RFFMBI35I2 Include RFFMBI35I2 FMDK  EA-PS  EA-PS 
147 Program  RFFMBI35I6 Include RFFMBI35I6 FMDK  EA-PS  EA-PS 
148 Program  RFFMBI35I8 Include RFFMBI35I8 FMDK  EA-PS  EA-PS 
149 Program  RFFMBI35I9 Include RFFMBI35I9 FMDK  EA-PS  EA-PS 
150 Program  RFFMBLCO_ACCT_DERIVE FM budgetary ledger Colombian account derivation FMFG_BLCO_E  EA-PS  EA-PS 
151 Program  RFFMBS_OBJECT_HIST_DEL RFFMBS_OBJECT_HIST_DEL FMBPA_E  EA-PS  EA-PS 
152 Program  RFFMBTCH *** Batch Heading Routine *** FMOV  EA-PS  EA-PS 
153 Program  RFFMBUD_DOC_HANA_0100_AUT Include RFFMBUD_DOC_HANA_0100_AUT FMBPA_E  EA-PS  EA-PS 
154 Program  RFFMBUD_DOC_HANA_F01 Include RFFMBUD_DOC_HANA_F01 FMBPA_E  EA-PS  EA-PS 
155 Program  RFFMBUE1 Export Original Budget for Batchinput FMBU  EA-PS  EA-PS 
156 Program  RFFMBUKFCONV01 Program to convert table entries for FM key figures FMBPA_E  EA-PS  EA-PS 
157 Program  RFFMBUM7 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
158 Program  RFFMCANCELED_FUND_AP Transfer Balance from Canceled Fund: FI Accounts Payable FMFG_E  EA-PS  EA-PS 
159 Program  RFFMCANCELED_FUND_AP_MM Transfer Balance from Canceled Fund: MM Accounts Payable FMFG_E  EA-PS  EA-PS 
160 Program  RFFMCANCELED_FUND_AR Transfer Balance from Canceled Fund: Accounts Receivable FMFG_E  EA-PS  EA-PS 
161 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
162 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
163 Program  RFFMCANCEL_FUND_TOP Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
164 Program  RFFMCANCEL_FUND_TOP_MM Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
165 Program  RFFMCCFD Closing Operations: Commitment Carryforward According to Entry Date FMBS_ADDON  EA-PS  EA-PS 
166 Program  RFFMCCF_UNBLOCK_LOT Year End Closing; unblock document in CCF approval FMBS_ADDON  EA-PS  EA-PS 
167 Program  RFFMCCF_UPG_TRANSFER Postprocessing Program for converting Fiscal Year Change Data (FM) FMBS_ADDON  EA-PS  EA-PS 
168 Program  RFFMCCLS Closing Operations: Close Open Items FMBS_ADDON  EA-PS  EA-PS 
169 Program  RFFMCCRVENDORCREATE Create Business Partner/Vendor from CCR Data FMFG_CCR_E  EA-PS  EA-PS 
170 Program  RFFMCCRVENDORUPDATE Update Business Partner/Vendor from CCR Data FMFG_CCR_E  EA-PS  EA-PS 
171 Program  RFFMCE_HISCOVERGR_DEL Deletion of Change History Records of Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
172 Program  RFFMCF25 Budget Closing Operations: Determine Amounts FMBS_ADDON  EA-PS  EA-PS 
173 Program  RFFMCFRC Matching fiscal year change total records against line items FMBS_ADDON  EA-PS  EA-PS 
174 Program  RFFMCHAB Select Documents - Document Reassignment FMFS  EA-PS  EA-PS 
175 Program  RFFMCHAC Select Documents - CO Relation Table FMFS  EA-PS  EA-PS 
176 Program  RFFMCHAG Select Documents - Overall Reassignment FMFS  EA-PS  EA-PS 
177 Program  RFFMCHAN Selection for suppl.acct asst FMFS  EA-PS  EA-PS 
178 Program  RFFMCHAT Convert Documents, Supplementary Account Assignment and Reassignment FMFS  EA-PS  EA-PS 
179 Program  RFFMCJFI Offline Transfer of Data in Cash Desk Subsid. Ledger into Accounting FMCJ  EA-PS  EA-PS 
180 Program  RFFMCLOS Close Obligations FMFG_E  EA-PS  EA-PS 
181 Program  RFFMCONVPD Conversion of Old Documents for Payment Distribution FMKW  EA-PS  EA-PS 
182 Program  RFFMCOPI Plan Data Transfer from CO KABP_ADDON  EA-PS  EA-PS 
183 Program  RFFMCPYI2 Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) FMDK  EA-PS  EA-PS 
184 Program  RFFMCU_VALTYPE_XPRA XPRA for VALTYPE field in BCS Tables FMBPA_E  EA-PS  EA-PS 
185 Program  RFFMCY_TEXT Copy Budget Text FMBPA_E  EA-PS  EA-PS 
186 Program  RFFMDAOPA Clearing of Customer-View Down Payments FMKW  EA-PS  EA-PS 
187 Program  RFFMDAOPAF01 Include RFFMDAOPAF01 FMKW  EA-PS  EA-PS 
188 Program  RFFMDERIVATIONANALYSIS_ACC_INI Include RFFMDERIVATIONANALYSIS_ACC_INI FMFS_E  EA-PS  EA-PS 
189 Program  RFFMDL52 Delete Actual Data for an FM Area in Cash Budget Management FFCBI  APPL  SAP_FIN 
190 Program  RFFMDL90_ISPS Call Program for Deleting Budget Data FMBU  EA-PS  EA-PS 
191 Program  RFFMDLFI Deletion of Actual Data (Free Selection) FMFS  EA-PS  EA-PS 
192 Program  RFFMDLPF_OLD Payment Selection Conventional Function : Deletion of Payment Records FMFS  EA-PS  EA-PS 
193 Program  RFFMDLPF_PUR Report RFFMDLPF_PUR FMFS  EA-PS  EA-PS 
194 Program  RFFMEP1M Commitment/Actual Line Items by Document Number FFCBR  APPL  SAP_FIN 
195 Program  RFFMEP1NET Net Line Item Display in a Commitment Item FFCBR  APPL  SAP_FIN 
196 Program  RFFMEP2AX PBET - Commitment/Actual Line Items FMRP_E  EA-PS  EA-PS 
197 Program  RFFMERKK Close Earmarked Funds (Full Document) FMRE  APPL  SAP_FIN 
198 Program  RFFMERLK Complete earmarked funds (items) FMRE  APPL  SAP_FIN 
199 Program  RFFMEW02 Postprocessing Program for Earmarked Fund Euro Conversion FMRE  APPL  SAP_FIN 
200 Program  RFFMFCP3 Form routines for the master data copying (RFFMCP0, RFFMFCP0) FMBU  EA-PS  EA-PS 
201 Program  RFFMFCP4 Form routines for the FM area copying with program RFFMFCP0 FMBU  EA-PS  EA-PS 
202 Program  RFFMFCP5 Form routines for the input check in programs RFFMFCP0, RFFMFCP1 FMBU  EA-PS  EA-PS 
203 Program  RFFMFCP6 Form routines for the programs RFFMFCP0 and RFFMFCP1 FMBU  EA-PS  EA-PS 
204 Program  RFFMFGAPCRN_SEL Include RFFMFGAPCRN_SEL FMFG_E  EA-PS  EA-PS 
205 Program  RFFMFGAPCR_FORMS Include RFFMFGAPCRN_FORMS FMFG_E  EA-PS  EA-PS 
206 Program  RFFMFGIPACEDTOP Include RFFMFGIPACEDTOP FMFG_PAY_E  EA-PS  EA-PS 
207 Program  RFFMFGIPACED_F01 Include RFFMFGIPACED_F01 FMFG_PAY_E  EA-PS  EA-PS 
208 Program  RFFMFGIPACED_F02 Include RFFMFGIPACED_F02 FMFG_PAY_E  EA-PS  EA-PS 
209 Program  RFFMFGIPACNFRM_SEL_SCREEN Include RFFMFGIPACNFRM_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
210 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
211 Program  RFFMFGIPAC_F02 Include RFFMFGIPAC_F02 FMFG_PAY_E  EA-PS  EA-PS 
212 Program  RFFMFGIPAC_REPRO_F02 Include RFFMFGIPAC_REPOR_F02 FMFG_PAY_E  EA-PS  EA-PS 
213 Program  RFFMFGIPAC_REVERSE_SEL_SCREEN Include RFFMFGIPAC_REVERSE_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
214 Program  RFFMFGIPAC_SEL_SCREEN Include RFFMFGIPACAR_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
215 Program  RFFMFGTCAUTO Automated Treasury Confirmation FMFG_E  EA-PS  EA-PS 
216 Program  RFFMFGTCL Travel Congressional Limitation / Status of Funds FMFG_JFMIP_E  EA-PS  EA-PS 
217 Program  RFFMFGTCONFIRM Treasury Confirmation FMFG_E  EA-PS  EA-PS 
218 Program  RFFMFGTCREV_CHECKS Treasury Confirmation: Reverse Single Check FMFG_E  EA-PS  EA-PS 
219 Program  RFFMFGTCREV_CHECK_SEL_SCRN Include RFFMFGTCREV_CHECK_SEL_SCRN FMFG_E  EA-PS  EA-PS 
220 Program  RFFMFGT_OFFSET_FILE_01 Create Treasury Offset File: Selection Screen FMFG_E  EA-PS  EA-PS 
221 Program  RFFMFGT_OFFSET_UPDATE_01 A/R Treasury Offset Update Report: Selection Screen FMFG_E  EA-PS  EA-PS 
222 Program  RFFMFGT_OFFSET_UPDATE_04 A/R Treasury Offset Update Report: Misc. FORM Routines FMFG_E  EA-PS  EA-PS 
223 Program  RFFMFG_AGINGBYFUND Receivables Aging Report by Fund FMFG_JFMIP_E  EA-PS  EA-PS 
224 Program  RFFMFG_APWCLASS Include RFFMFGAPWCLASS FMFG_JFMIP_E  EA-PS  EA-PS 
225 Program  RFFMFG_APW_FORM Include RFFMFGAPW_FORM FMFG_JFMIP_E  EA-PS  EA-PS 
226 Program  RFFMFG_ARP_UTILS Useful services FMFG_RPT_E  EA-PS  EA-PS 
227 Program  RFFMFG_BL_CORR Budgetary Ledger Correction Postings FMFG_BLCORE_E  EA-PS  EA-PS 
228 Program  RFFMFG_BL_YRCL Residual Budgetary Account Closing FMFG_BLEXT_E  EA-PS  EA-PS 
229 Program  RFFMFG_BL_YRCL_F01 Include RFFMFG_BL_YRCL_F01 FMFG_E  EA-PS  EA-PS 
230 Program  RFFMFG_BULKFILES Consolidation Program for Bulk Files FMFG_JFMIP_E  EA-PS  EA-PS 
231 Program  RFFMFG_CORRECT_BLSTATUS Correct Budget Type missmatch between Budgeting and Ledger 95 FMFG_BLEXT_E  EA-PS  EA-PS 
232 Program  RFFMFG_DERIVE FM Federal Government BL account derivation using BC derivation tool FMFG_BLEXT_E  EA-PS  EA-PS 
233 Program  RFFMFG_DERIVE_BLAREA FM Federal Government BL Area derivation callback report FMFG_BLEXT_E  EA-PS  EA-PS 
234 Program  RFFMFG_DERIVE_FIELDMOVEMENT FM Federal Government BL account derivation using BC derivation tool FMFG_BLEXT_E  EA-PS  EA-PS 
235 Program  RFFMFG_EF_PARK_TO_POST Post Parked Earmarked Fund Documents FMFS_E  EA-PS  EA-PS 
236 Program  RFFMFG_INTERFACE_CLEARING Automatic Posting FMFG_JFMIP_E  EA-PS  EA-PS 
237 Program  RFFMFG_INTERFACE_CLEARING_TOP Include RFFINTERFACE_CLEARING_TOP FMFG_JFMIP_E  EA-PS  EA-PS 
238 Program  RFFMFG_INV_CANC_ALL Program RFFMFG_INV_CANC_ALL FMFG_JFMIP_E  EA-PS  EA-PS 
239 Program  RFFMFG_IPACED_REVERSESEL Include RFFMFG_IPACED_REVERSESEL FMFG_PAY_E  EA-PS  EA-PS 
240 Program  RFFMFG_NET_COST Statement of Net Cost FMFG_RPT_E  EA-PS  EA-PS 
241 Program  RFFMFG_PAYMENT_CORR Funds Management Payment Update Correction Program FMFG_BLPAY_E  EA-PS  EA-PS 
242 Program  RFFMFG_PMT_RUN_REVERSAL US Federal Government reversal of Payment Run before send to Treasury FMFG_JFMIP_E  EA-PS  EA-PS 
243 Program  RFFMFG_PO_HOLD_TO_POST Post Held Purchase Orders FMFG_MM_E  EA-PS  EA-PS 
244 Program  RFFMFG_PRIOR_INCL Include RFFMFG_PRIOR_INCL FMFG_RPT_E  EA-PS  EA-PS 
245 Program  RFFMFG_PR_HOLD_TO_POST Post Held Purchase Requisitions FMFG_MM_E  EA-PS  EA-PS 
246 Program  RFFMFG_PW_SEL Include RFFMFGAPW_SEL FMFG_JFMIP_E  EA-PS  EA-PS 
247 Program  RFFMFG_SF1081_SEL_SCREEN Include RFFMFG_SF1081_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
248 Program  RFFMFG_SF108_REV SF1081 / SF1080 Confirmation Reversal FMFG_PAY_E  EA-PS  EA-PS 
249 Program  RFFMFG_SF108_REV_F02_SEL Include RFFMFG_SF108_REV_F02_SEL FMFG_PAY_E  EA-PS  EA-PS 
250 Program  RFFMFG_SF132 SF 132 - Apportionment and Reapportionment Schedule FMFG_RPT_E  EA-PS  EA-PS 
251 Program  RFFMFG_SF133 SF 133 - Report on Budget Execution and Budgetary Resources FMFG_RPT_E  EA-PS  EA-PS 
252 Program  RFFMFG_SS01_UCOMM Include RFFMFG_SS01_UCOMM FMFG_E  EA-PS  EA-PS 
253 Program  RFFMFG_SS02 Payment Statistical Sampling - Invoice Certification FMFG_E  EA-PS  EA-PS 
254 Program  RFFMFG_SS02_UCOMM Include RFFMFG_SS02_UCOMM FMFG_E  EA-PS  EA-PS 
255 Program  RFFMFG_UNFILLED_CLASS_IMP Class Implementation for Unfilled Orders FMFG_E  EA-PS  EA-PS 
256 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
257 Program  RFFMFG_UNFILLED_SEL Selection Screen for Unfilled Orders FMFG_E  EA-PS  EA-PS 
258 Program  RFFMFG_YFITRG02 Document Listing FMFG_E  EA-PS  EA-PS 
259 Program  RFFMFG_ZOPAC Online Payment and Collection System FMFG_E  EA-PS  EA-PS 
260 Program  RFFMFITABS_INIT Entry of Previous Balances of Day-End Closing FMKW  EA-PS  EA-PS 
261 Program  RFFMFK04 Account Determination for Requests FMRP  EA-PS  EA-PS 
262 Program  RFFMFYCVA Closing Operations: Execute Value Adjustments for Document Chains FMBS_ADDON  EA-PS  EA-PS 
263 Program  RFFMFYCVA_REV Closing Operations: Undo Value Adjustments for Document Chains FMBS_ADDON  EA-PS  EA-PS 
264 Program  RFFMKFCHECK Comparison of Key Figures (Reporting Key Figures) FMRP  EA-PS  EA-PS 
265 Program  RFFMKFCHECKF01 Include ZKFCHECKF01 FMRP  EA-PS  EA-PS 
266 Program  RFFMKFTF Standardfüllung Tabelle FMGPLFU (Gruppierung Finanzierungsübersicht) FMKO  EA-PS  EA-PS 
267 Program  RFFMKFTH Standardfüllung Tabelle FMGPLHQ (Gruppierung Haushaltsquerschnitt) FMKO  EA-PS  EA-PS 
268 Program  RFFMKG01 Create Posting Documents from Standing Request FMFI  EA-PS  EA-PS 
269 Program  RFFMKG02 Delete standing requests FMFI  EA-PS  EA-PS 
270 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
271 Program  RFFMKJR1_TRE Programm RFFMKJR1_EXT Maschinelle Übernahme des Rechnungsergebnisses FMKO  EA-PS  EA-PS 
272 Program  RFFMKKAB Cash Desk Closing (Cash Desk Subsidiary Ledger) FMKO  EA-PS  EA-PS 
273 Program  RFFMKKAB2 Cash Desk Closing (Cash Desk Subledger) FMCJ  EA-PS  EA-PS 
274 Program  RFFMKT11_FORMS Forms for report RFFMKT11 FMOV  EA-PS  EA-PS 
275 Program  RFFMKTKGB Kontogegenbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
276 Program  RFFMKTZB RFFMKTZB FMKO  EA-PS  EA-PS 
277 Program  RFFMKU_ABP_COR Budgeting Correction Report for Automatic Budget Posting FMBPA_E  EA-PS  EA-PS 
278 Program  RFFMKWD2 Set Dunning Block in Customer Line Items FMKW  EA-PS  EA-PS 
279 Program  RFFMMDBI81 Export commitment items in external file FMMD_CORE  APPL  SAP_FIN 
280 Program  RFFMMDBI85 Import Commitment Items from External File FMMD_CORE  APPL  SAP_FIN 
281 Program  RFFMMDC2 Master Data and Commitment Item Hierarchy Check FMMD_CORE  APPL  SAP_FIN 
282 Program  RFFMMDD1 Delete Commitment Items in FM Area and Fiscal Year FMMD_CORE  APPL  SAP_FIN 
283 Program  RFFMMDD2 Deleting all Funds Centers in an FM Area and All Hierarchy Variants FMMD  EA-PS  EA-PS 
284 Program  RFFMMDD4 Delete funds and application of funds in FM area FMMD  EA-PS  EA-PS 
285 Program  RFFMMD_COM_ITEM_ALT_HIER Program RFFMMD_COM_ITEM_ALT_HIER FMMD  EA-PS  EA-PS 
286 Program  RFFMMP_COVR Carry Over Residual Budget FMBPA_E  EA-PS  EA-PS 
287 Program  RFFMMP_COVR_BT Carry Over Residual Budget (Budget Type) FMBPA_E  EA-PS  EA-PS 
288 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
289 Program  RFFMPENR_ALV_FILL_TABLE Include RFFMPENR_ALV_FILL_TABLEF01 FMFG_PPA_E  EA-PS  EA-PS 
290 Program  RFFMPENR_APPL_LOG Include RFFMPENR_ALV_APPL_LOG FMFG_PPA_E  EA-PS  EA-PS 
291 Program  RFFMPLAN Gemeinsame Unterprogramme für Hilfsprogramme Finanzplanung FFCBP  APPL  SAP_FIN 
292 Program  RFFMPLAN_ACT Derive Financial Budget from Previous Year Actual Data FFCBP  APPL  SAP_FIN 
293 Program  RFFMPLAN_CO Derive Financial Budget from Cost Plan FFCBP  APPL  SAP_FIN 
294 Program  RFFMPLAN_CUR Revalue Financial Budget FFCBP  APPL  SAP_FIN 
295 Program  RFFMPLAN_PS Derive Financial Budget from PS Payment Schedule FFCBP  APPL  SAP_FIN 
296 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
297 Program  RFFMPSO6 Prepare archiving of temporary waivers FMFI  EA-PS  EA-PS 
298 Program  RFFMRC01_FICA Comparison of Funds Managment - FI for FI-CA Documents FKKFMCHK  FI-CA  FI-CA 
299 Program  RFFMRC01_PSCD Match Funds Management - FI for FI-CA Documents FMFS  EA-PS  EA-PS 
300 Program  RFFMRC07 Payment Matching at Document Level FMFS  EA-PS  EA-PS 
301 Program  RFFMRC12 Test FMIFIHD against FMIFIIT FMFS  EA-PS  EA-PS 
302 Program  RFFMRC21 Reconciliation of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
303 Program  RFFMRC22 Reconciliation of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
304 Program  RFFMRC23 Reconciliation of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
305 Program  RFFMRE10 Earmarked funds journal FMRE  APPL  SAP_FIN 
306 Program  RFFMREAS_CI RFFMREAS_CI FMFS  EA-PS  EA-PS 
307 Program  RFFMREAS_FC RFFMREAS_FC FMFS  EA-PS  EA-PS 
308 Program  RFFMREAS_FONDS RFFMREAS_FONDS FMFS  EA-PS  EA-PS 
309 Program  RFFMREBU Verteilbarwerte: Budget versus Freigaben FMDK  EA-PS  EA-PS 
310 Program  RFFMREL1 Budget release: Mass release FMDK  EA-PS  EA-PS 
311 Program  RFFMREL2 New Distribution to Release Groups FMDK  EA-PS  EA-PS 
312 Program  RFFMREPO Correction and reconstruction of earmarked funds FMRE  APPL  SAP_FIN 
313 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
314 Program  RFFMRP03N Reconstruction of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
315 Program  RFFMRP04 Copy document from parked documents FMFS  EA-PS  EA-PS 
316 Program  RFFMRP07N Reconstruction of Sales Orders in Funds Management FMFS_E  EA-PS  EA-PS 
317 Program  RFFMRP08 Transfer of Parked Documents from Logistics Invoice Verification FMFS  EA-PS  EA-PS 
318 Program  RFFMRP11 Cash Budget Management: FI Basis Reconstruction Program FFCBI  APPL  SAP_FIN 
319 Program  RFFMRP11_GLSEL Lean Cash Budget Management: New Generation from FI Documents FFCBI  APPL  SAP_FIN 
320 Program  RFFMRP15 Cash Budget Management: Reconstruct Actual Data for FI Documents FFCBI  APPL  SAP_FIN 
321 Program  RFFMRP16 Reconstruct Actual Data for Funds Management from FI Documents KAFM  APPL  SAP_APPL 
322 Program  RFFMRP34N Reconstruction of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
323 Program  RFFMRP50 Reconstruct of Actual Data for Cash Budget Management FFCBI  APPL  SAP_FIN 
324 Program  RFFMRP51 Reconstruct Actual Data for Cash Budget Management from FI Documents FFCBI  APPL  SAP_FIN 
325 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
326 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
327 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
328 Program  RFFMRP_MRP_PR Updating PR's Generated from MRP into FM FMFS_E  EA-PS  EA-PS 
329 Program  RFFMS009 FM Account Assignment Analysis Against Posted Document FMFS_E  EA-PS  EA-PS 
330 Program  RFFMS162 Compare Value Date/Posting Date FFCBI  APPL  SAP_FIN 
331 Program  RFFMS189 Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank FMFS  EA-PS  EA-PS 
332 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
333 Program  RFFMS200_BATCH Payment Selection FMFS  EA-PS  EA-PS 
334 Program  RFFMS200_OLD Payment Selection FMFS  EA-PS  EA-PS 
335 Program  RFFMS200_TRACE Trace for Payment Selection Analysis FMFS  EA-PS  EA-PS 
336 Program  RFFMSCHECK_ARCHIVING Check of Non-Archivable Documents FMFS  EA-PS  EA-PS 
337 Program  RFFMSD07 RFFMSD07 FMFS  EA-PS  EA-PS 
338 Program  RFFMSD07_WO_BUNDLES Report RFFMSD07_WO_BUNDLES FMFS  EA-PS  EA-PS 
339 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
340 Program  RFFMSHERLOCK Report RFFMSHERLOCK FMBELIDC  EA-PS  EA-PS 
341 Program  RFFMSRCICHNGF01 LOG message handle forms FMFI  EA-PS  EA-PS 
342 Program  RFFMSRCICHNGF02 SR read/change/save form routines FMFI  EA-PS  EA-PS 
343 Program  RFFMS_SET_NUMBER ALE Distribution: Adjust FI Reference in FM Document FMALE  EA-PS  EA-PS 
344 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
345 Program  RFFMTOBL_DELETE Delete selected content from table FMTOBL FMFS_E  EA-PS  EA-PS 
346 Program  RFFMTRAC Program RFFMTRAC: Trace for Update FMFS  EA-PS  EA-PS 
347 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
348 Program  RFFMTTTOBL_F01 Include RFFMTTTOBL_F01 FMFS_E  EA-PS  EA-PS 
349 Program  RFFMUD01 Budget Increases by Revenues FMOV  EA-PS  EA-PS 
350 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
351 Program  RFFMUD21 Budget Increase Due To Revenues on Totals FMOV_E  EA-PS  EA-PS 
352 Program  RFFMUD96 Revenues Increasing Budget FMBS  APPL  SAP_FIN 
353 Program  RFFMVAQF01 Form-Routinen für RFFMVAQ FMBGA  EA-PS  EA-PS 
354 Program  RFFMVCORJF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
355 Program  RFFMVCORMF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
356 Program  RFFMWH01 Display change documents FMOV  EA-PS  EA-PS 
357 Program  RFFMWH02 Display Change Documents FMOV  EA-PS  EA-PS 
358 Program  RFFMYRCL Residual Budgetary Account Closing FMFG_E  EA-PS  EA-PS 
359 Program  RFFMZBU1 Cash Holdings: Clear/Take Over from Accounts FFCBI  APPL  SAP_FIN 
360 Program  RFFM_ASSIGN_CHANGE Change of Fund Item Assignment in Cash Budget Mgmt Using Exits FFCBI  APPL  SAP_FIN 
361 Program  RFFM_ASSIGN_CHANGE1 Change of Fund Item Assignment in Cash Budget Mgmt Using Exits FFCBI  APPL  SAP_FIN 
362 Program  RFFM_CREATE_FC_SET_HIER Create Funds Center Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
363 Program  RFFM_CROSS_ASS_RESOLVE Expanding cross assignments KABP_ADDON  EA-PS  EA-PS 
364 Program  RFFM_FMARC Initial Archiving Run for FM FMFS  EA-PS  EA-PS 
365 Program  RFFM_FMARC_BATCH RFFM_FMARC_BATCH FMFS  EA-PS  EA-PS 
366 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
367 Program  RFFM_REPOST_UPDATE_JOB_RESULTS Update processing flag for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
368 Program  RFFOAU_T Payment Medium for Australia - Bank Transfers/Debit Memo BECS FBZ  APPL  SAP_FIN 
369 Program  RFFOBR_DDA_O00 Include RFFOBR_DDA_O00 J1BA  APPL  SAP_APPL 
370 Program  RFFOF__T Payment Medium for France - Foreign Bank Transfers FBZ  APPL  SAP_FIN 
371 Program  RFFOF__V Payment Medium France - Collective Bank Transfer Order FBZ  APPL  SAP_FIN 
372 Program  RFFOIT_B Payment Medium (Italy) - Domestic DME FBZ  APPL  SAP_FIN 
373 Program  RFFOIT_FOR Payment Medium (Italy) - Foreign DME FBZ  APPL  SAP_FIN 
374 Program  RFFOM199 Payment Medium Special Payments - SWIFT Format MT199 FMZE  EA-PS  EA-PS 
375 Program  RFFOPL_OVRDUE_INV_SLSCR Include RFFOPL_OVRDUE_INV_SLSCR ID-FI-PL  APPL  SAP_FIN 
376 Program  RFFORI05 German Payment Medium Include: Z1 Form / Foreign DME FBZ  APPL  SAP_FIN 
377 Program  RFFORI09 German Payment Medium Include: Domestic DTAUS FBZ  APPL  SAP_FIN 
378 Program  RFFORI10 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
379 Program  RFFORI20 Include International Payment Medium: MT200 FBZ  APPL  SAP_FIN 
380 Program  RFFORI22 Include International Payment Medium: MT200 FBZ  APPL  SAP_FIN 
381 Program  RFFORIA1 Include Zahlungsträger NZ: MTS Inland FBZ  APPL  SAP_FIN 
382 Program  RFFORIB3 Bradesco: HR-format ID-FI  APPL  SAP_FIN 
383 Program  RFFORIF4 FR Payment Media Include: ETEBAC_* FBZ  APPL  SAP_FIN 
384 Program  RFFORIF5 Include Payment Medium FR: Foreign Bank Transfers FBZ  APPL  SAP_FIN 
385 Program  RFFORIG4 UK Payment Medium Include: BACS FBZ  APPL  SAP_FIN 
386 Program  RFFORII4 Payment Media (Italy): Domestic Bank Transfers via DME FBZ  APPL  SAP_FIN 
387 Program  RFFORII4_FOR Include RFFORII4_FOR FBZ  APPL  SAP_FIN 
388 Program  RFFORIJ4 Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC FBZ  APPL  SAP_FIN 
389 Program  RFFORIJ5 Include Zahlungsträger JP: DTA Ausland FBZ  APPL  SAP_FIN 
390 Program  RFFORIK4 DK Payment Medium Include: Domestic Vendor Giro FBZ  APPL  SAP_FIN 
391 Program  RFFORIN4 Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro FBZ  APPL  SAP_FIN 
392 Program  RFFORIN6 Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 FBZ  APPL  SAP_FIN 
393 Program  RFFORIO5 Include Payment Medium NO: DIRREM_BBS FBZ  APPL  SAP_FIN 
394 Program  RFFORIO6 Include Zahlungsträger NO: Postbanken Format FBZ  APPL  SAP_FIN 
395 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
396 Program  RFFORIY2 Payment Medium Include (BRAZIL): DME in A/P J1BA  APPL  SAP_APPL 
397 Program  RFFORIY3 Payment Medium Include (BRAZIL): DME in A/R ID-FI  APPL  SAP_FIN 
398 Program  RFFOSCRP International Payment Medium - SAPscript Subroutines FBZ  APPL  SAP_FIN 
399 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
400 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
401 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
402 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
403 Program  RFFRCBIC80 Report for the State Central Bank Indicator in France ID-FI-FR  APPL  SAP_FIN 
404 Program  RFFRLIST Control Report FREP  APPL  SAP_FIN 
405 Program  RFFRPCD1 DOWNLOAD Documents FREP  APPL  SAP_FIN 
406 Program  RFFSTA00 Overview of Field Status Definitions FBSC  APPL  SAP_FIN 
407 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
408 Program  RFFWAB00 Reconcile Foreign Currency Valuation Differences with Adjustment Acct FEU0  APPL  SAP_FIN 
409 Program  RFGLKR00 Trial Balance (South Korea) ID-FI-KR  APPL  SAP_FIN 
410 Program  RFGLRE_ITEMS G/L Account Line Items FBS  APPL  SAP_FIN 
411 Program  RFGMAB30 Budget Vs. Commit./Actual Journal GMBUDGETING_E  EA-PS  EA-PS 
412 Program  RFGMARACWR Archiving GM Actual/Commitment Documents - Write Program GMARCHIVING_E  EA-PS  EA-PS 
413 Program  RFGMARBDWR Archiving GM Budget Documents - Write Program GMARCHIVING_E  EA-PS  EA-PS 
414 Program  RFGMARGRWR Archiving GM Grant Master - Write Program GMARCHIVING_E  EA-PS  EA-PS 
415 Program  RFGMARTTWR Archiving GM Total Records - Write Program GMARCHIVING_E  EA-PS  EA-PS 
416 Program  RFGMGSL1 Master Data Index for Grant Sponsors GMMASTERDATA_E  EA-PS  EA-PS 
417 Program  RFGMSCL1 Master Data Index for Sponsored Classes GMMASTERDATA_E  EA-PS  EA-PS 
418 Program  RFGMSPL1 Master Data Index for Sponsored Programs GMMASTERDATA_E  EA-PS  EA-PS 
419 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
420 Program  RFIBANCD Display Change Documents for IBAN BF_BANK  ABA  SAP_ABA 
421 Program  RFIBANMD Master data download/upload for external generation of IBAN BF_BANK  ABA  SAP_ABA 
422 Program  RFIBLOPAY Create Payment Requests Online FIBL_OPAY  APPL  SAP_FIN 
423 Program  RFICO_AUT_295100_CREATE_I_RW Program RFICO_TEST_LIST_CREATE FICO_TEST  ABA  SAP_ABA 
424 Program  RFICO_CORR_OVERL_VALID_DATES FICO: Correction of Multiple Records or Overlaps FICO  ABA  SAP_ABA 
425 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
426 Program  RFIDARR615 Withholding Tax Update J1AF  APPL  SAP_APPL 
427 Program  RFIDATEB00_MT940_ROUTINES Include RFIDATEB00_MT940_ROUTINES FBZ  APPL  SAP_FIN 
428 Program  RFIDCFM_BR_ICL_FORMS Include RFIDCFM_BR_ICL_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
429 Program  RFIDCFM_BR_SWAP_TAX_FORMS Include RFIDCFM_BR_SWAP_TAX_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
430 Program  RFIDCFM_BR_TAXFUNDS_ME Month-End Tax Calculation for Funds (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
431 Program  RFIDCFM_BR_TAXSALES Sale Transaction Creation for Funds' Taxes (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
432 Program  RFIDCN01 Golden Audit: Electronic Account Book (China) ID-FI-CN  APPL  SAP_FIN 
433 Program  RFIDCN12 GA: External Company, Department and Project Information Files (China) ID-FI-CN  APPL  SAP_FIN 
434 Program  RFIDCNSAU_FSC_F01 Include RFIDCNSAU_FSC_F01 ID-FI-CN-SAU  APPL  SAP_FIN 
435 Program  RFIDCNSAU_FSC_F02 Include RFIDCNSAU_FSC_F02 ID-FI-CN  APPL  SAP_FIN 
436 Program  RFIDCN_3RFF4ADJDOCF02 Include RFIDCN_3RFF4ADJDOCF02 ID-FI-CN  APPL  SAP_FIN 
437 Program  RFIDCN_ACCTBLNF03 Include RFIDCN_ACCTBLNF03 ID-FI-CN  APPL  SAP_FIN 
438 Program  RFIDCN_ACCTBLNF05 Procedures for Account Balance Output - Account Level Hierarchy View ID-FI-CN  APPL  SAP_FIN 
439 Program  RFIDCN_ACC_DOC_F02 Include RFIDCN_ACC_DOC_F02 ID-FI-CN  APPL  SAP_FIN 
440 Program  RFIDCN_AP_AGING_EVENT_EXE Include RFIDCN_AP_AGING_EVENT_EXE ID-FI-CN  APPL  SAP_FIN 
441 Program  RFIDCN_AP_AGING_PAI Include RFIDCN_AP_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
442 Program  RFIDCN_AP_AGING_PBO Include RFIDCN_AP_AGING_PBO ID-FI-CN  APPL  SAP_FIN 
443 Program  RFIDCN_AP_AGING_SCREEN Include RFIDCN_AP_AGING_SCREEN ID-FI-CN  APPL  SAP_FIN 
444 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
445 Program  RFIDCN_AR_AGING_EVENT_EXE Include RFIDCN_AR_AGING_EVENT_EXE ID-FI-CN  APPL  SAP_FIN 
446 Program  RFIDCN_AR_AGING_PAI Include RFIDCN_AR_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
447 Program  RFIDCN_AR_AGING_PBO Include RFIDCN_AR_AGING_PBO ID-FI-CN  APPL  SAP_FIN 
448 Program  RFIDCN_AR_AGING_SCREEN Include RFIDCN_AR_AGING_SCREEN ID-FI-CN  APPL  SAP_FIN 
449 Program  RFIDCN_AR_AGING_SUBROUTINE Include RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
450 Program  RFIDCN_BSAIS Financial Statements (China) ID-FI-CN  APPL  SAP_FIN 
451 Program  RFIDCN_BSAIS_FSC_F01 Include RFIDCN_BSAIS_FSC_F01 ID-FI-CN  APPL  SAP_FIN 
452 Program  RFIDCN_BSAIS_TOP Include RFIDCN_BSAIS_TOP ID-FI-CN  APPL  SAP_FIN 
453 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
454 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
455 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
456 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
457 Program  RFIDCN_ITEMIZED_REPORT List of VAT Invoices Issued (Special/Normal) (China) ID-FI-CN  APPL  SAP_FIN 
458 Program  RFIDCN_ITEMIZED_REPORTALV Include CN_ITEMIZED_REPORTALV ID-FI-CN  APPL  SAP_FIN 
459 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
460 Program  RFIDCN_PLACCT_FWD_F01 Include RFIDCN_PLACCT_FWD_F01 ID-FI-CN  APPL  SAP_FIN 
461 Program  RFIDCZ_VAT_DOC_DP_FORMS Include RFIDCZ_VAT_DOC_DP_FORMS ID-FI-CZ  APPL  SAP_FIN 
462 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
463 Program  RFIDEUVP_F01 Include RFIDEUVP_F01 ID-FI  APPL  SAP_FIN 
464 Program  RFIDEUVP_S01 Include RFIDEUVP_S01 ID-FI  APPL  SAP_FIN 
465 Program  RFIDEUVR_F01 Include RFIDEUVR_F01 ID-FI  APPL  SAP_FIN 
466 Program  RFIDHU_DOWNP_VAT_RECALC_F01 Include RFIDHU_DOWNP_VAT_RECALC_F01 ID-FI-HU  APPL  SAP_FIN 
467 Program  RFIDHU_DSP_F02 Include RFIDHU_DSP_F02 ID-FI-HU  APPL  SAP_FIN 
468 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
469 Program  RFIDKRTCIB Tax Invoice Between Business Places: Open Item Clearing ID-FI-KR  APPL  SAP_FIN 
470 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
471 Program  RFIDKRTC_R Tax Invoice: Open Item Clearing EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
472 Program  RFIDKRTPIB Print Tax Invoices Between Business Places ID-FI-KR  APPL  SAP_FIN 
473 Program  RFIDLUEVAT_FORMS Include RFIDLUEVAT_FORMS ID-FI-BE  APPL  SAP_FIN 
474 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
475 Program  RFIDMXVAT_FORMS_ALL Remaining Form routines ID-FI-SA  APPL  SAP_FIN 
476 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
477 Program  RFIDNLWKA1 Change Payment Block And Payment Method ID-FI-NL  APPL  SAP_APPL 
478 Program  RFIDPH_STATUS_OR Change Status of Official Receipts (Philippines) ID-FI-PH  APPL  SAP_FIN 
479 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
480 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
481 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
482 Program  RFIDPL10_ALVLIST Include RFIDPL10_ALVLIST ID-FI-PL  APPL  SAP_FIN 
483 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
484 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
485 Program  RFIDPL18 Material Subledger (Poland) ID-FI-PL  APPL  SAP_FIN 
486 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
487 Program  RFIDSAU_ZAKAT Zakat Levy Declaration (Saudi Arabia) ID-FI-SAU  APPL  SAP_FIN 
488 Program  RFIDSAU_ZAKAT_TOP Include RFIDSAU_ZAKAT_TOP ID-FI-SAU  APPL  SAP_FIN 
489 Program  RFIDSEDUNN_INFTOP Data include RFIDSE_DUNN_INF ID-FI  APPL  SAP_FIN 
490 Program  RFIDSE_DUNN_EBPOST Dunning (Sweden): Convert to MultiCash Format ID-FI  APPL  SAP_FIN 
491 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
492 Program  RFIDSL35 Include RFIDSL35 ID-FI  APPL  SAP_FIN 
493 Program  RFIDSL70 Include RFIDSL70 ID-FI  APPL  SAP_FIN 
494 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
495 Program  RFIDTRBOE1_ALV_SUBROUTINES Unterprogramme: ALV Control ID-FI-TR  APPL  SAP_FIN 
496 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
497 Program  RFIDTRBOE1_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
498 Program  RFIDTRBOE1_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
499 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
500 Program  RFIDTRBOE2_ALV_SUBROUTINES Unterprogramme: ALV Control ID-FI-TR  APPL  SAP_FIN