Where Used List (Program) for SAP ABAP Table/Structure Field SYST-DATUM (SYST)
SAP ABAP Table/Structure Field 
SYST - DATUM (SYST) is used by
-
Class (13582)
-
ENHO (1)
-
Function Module (23878)
-
Interface (215)
-
Program (42571)
-
SOBJ (170)
-
TYPE (144)
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | Program |
RFPRQZLP | Create Payment Runs for Payment Requests |  FMZA |
APPL |
 SAP_FIN |
| 2 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 3 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 4 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 5 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 6 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 7 | Program |
RFREAJCHECKINDX | Check for Index Points Not Maintained | RE_AJ_CA |
EA-FIN |
EA-FIN |
| 8 | Program |
RFREAJPROCESSCEA_FORM | Include RFREAJPROCESSCEA_FORM | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 9 | Program |
RFREAJRECORDEDIT | Adjustment Process - Direct Processing | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 10 | Program |
RFREAJ_ARCH_ATPS_PRE | Archive Prestage Measures: Set Deletion Indicator | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 11 | Program |
RFREAJ_DEL_DECLINED_PRESTAGE | Delete Rejected Prestages and Set 'First Adjustment From' | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 12 | Program |
RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA |
EA-FIN |
EA-FIN |
| 13 | Program |
RFREBD_ARCH_ROCF_PRE | Archive Cash Flow of Rental Objects: Set Deletion Indicator | RE_BD_RO |
EA-FIN |
EA-FIN |
| 14 | Program |
RFRECALOGDISPLAY | Analyze Logs | RE_CA_BC |
EA-FIN |
EA-FIN |
| 15 | Program |
RFRECARS | Process Resubmission Dates | RE_CA_RS |
EA-FIN |
EA-FIN |
| 16 | Program |
RFRECARSBD | Process Reminder Dates for Usage Objects | RE_CA_RS |
EA-FIN |
EA-FIN |
| 17 | Program |
RFRECARSCN | Process Reminder Dates for Contracts | RE_CA_RS |
EA-FIN |
EA-FIN |
| 18 | Program |
RFRECDIFRS | Info System: Valuation of Contracts by IFRS | RE_CD_CD |
EA-FIN |
EA-FIN |
| 19 | Program |
RFRECD_CONDITION_TEST | Test Program - Conditions | RE_CD_CD |
EA-FIN |
EA-FIN |
| 20 | Program |
RFRECN_ARCH_CNCF_PRE | Archive Cash Flow of Contracts: Set Deletion Flag | RE_CN_CN |
EA-FIN |
EA-FIN |
| 21 | Program |
RFREDSCASHFLOW_P2I | Cash Flow: Manual Status Change | RE_DS_CD |
EA-FIN |
EA-FIN |
| 22 | Program |
RFREDSLOADGEN | Generation of Program Load | RE_DS_TF |
EA-FIN |
EA-FIN |
| 23 | Program |
RFREDSSCCHANGECC | Set Cost Collector to Settled/Released | RE_DS_SC |
EA-FIN |
EA-FIN |
| 24 | Program |
RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI |
EA-FIN |
EA-FIN |
| 25 | Program |
RFREEXACCTSTMTGENGLOBAL | Include RFVIMULTI02_1 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 26 | Program |
RFREEXACCTSTMTGENTEXTFILE | Real Estate - Create Test Files: MULTICASH or DTAUS Format | RE_EX_FI |
EA-FIN |
EA-FIN |
| 27 | Program |
RFREEXCOPLCF | Copy Contract Cash Flow to CO Plan Data | RE_EX_CO |
EA-FIN |
EA-FIN |
| 28 | Program |
RFREEXCOSTKFBD | Transfer of Measurements to Statist. Key Figures | RE_EX_CO |
EA-FIN |
EA-FIN |
| 29 | Program |
RFREEXCOSTKFSU | Transfer of Measurements to Statist. Key Figures | RE_EX_CO |
EA-FIN |
EA-FIN |
| 30 | Program |
RFREEXENTRYMEASDOC | Collective Entry of Measurement Documents | RE_EX_PM |
EA-FIN |
EA-FIN |
| 31 | Program |
RFREISAODT | Infosystem: Architectural Object with Details | RE_IS_BD |
EA-FIN |
EA-FIN |
| 32 | Program |
RFREISCDCF | Info System: Cash Flow | RE_IS_CD |
EA-FIN |
EA-FIN |
| 33 | Program |
RFREISCDCFOBJ | Object Cash Flow for Contract | RE_IS_CD |
EA-FIN |
EA-FIN |
| 34 | Program |
RFREISCDCFVAC | Info System: Vacancy Cash Flow | RE_IS_CD |
EA-FIN |
EA-FIN |
| 35 | Program |
RFREISCN | Info System: Contracts | RE_IS_CN |
EA-FIN |
EA-FIN |
| 36 | Program |
RFREISITOR | Overview of Option Rates for RE Objects | RE_IS_IT |
EA-FIN |
EA-FIN |
| 37 | Program |
RFREISPO | Information System: Continuous Occupancy | RE_IS_OR |
EA-FIN |
EA-FIN |
| 38 | Program |
RFREISPOCAP | Info System: Continuous Occupancy - Utilization | RE_IS_OR |
EA-FIN |
EA-FIN |
| 39 | Program |
RFREISRO | Info System: Rental Objects | RE_IS_BD |
EA-FIN |
EA-FIN |
| 40 | Program |
RFREISROOC | Information System: Occupancy of Rental Objects | RE_IS_BD |
EA-FIN |
EA-FIN |
| 41 | Program |
RFREISRS | Information System: Reservations | RE_IS_OR |
EA-FIN |
EA-FIN |
| 42 | Program |
RFREISRSSRV | Information System: Services for Reservation | RE_OR_RS |
EA-FIN |
EA-FIN |
| 43 | Program |
RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS |
EA-FIN |
EA-FIN |
| 44 | Program |
RFREIT_ARCH_OR_PRE | Archive Option Rate Determination: Set Deletion Indicator | RE_IT_OR |
EA-FIN |
EA-FIN |
| 45 | Program |
RFREIT_ARCH_OR_WRI | Archive Option Rate Determination: Write Program | RE_IT_OR |
EA-FIN |
EA-FIN |
| 46 | Program |
RFREIT_OPT_RATE_CALC_FOR_SCS | Option Rate Determination for Rntl Objcts and Cntrcts in SCS Context | RE_IT_OR |
EA-FIN |
EA-FIN |
| 47 | Program |
RFREIT_OPT_RATE_CALC_TC_MULTI | Option Rates for Correction Objects | RE_IT_OR |
EA-FIN |
EA-FIN |
| 48 | Program |
RFREIT_OPT_RATE_DAILY | Calculate Option Rates to Exact Day | RE_IT_OR |
EA-FIN |
EA-FIN |
| 49 | Program |
RFREMI20CARG | Generate Registration Entries | RE_MI_20 |
EA-FIN |
EA-FIN |
| 50 | Program |
RFREMI50CACCSET | Customizing: CoCd (Dependent) Customizing TIPZB/ZZ->TIVCACCSET/CLSET | RE_MI_50 |
EA-FIN |
EA-FIN |
| 51 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 52 | Program |
RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL |
EA-FIN |
EA-FIN |
| 53 | Program |
RFREORCANCELRS | Reversal of Reservations | RE_OR_RS |
EA-FIN |
EA-FIN |
| 54 | Program |
RFREORDELEMPTYRS | Deletion of Empty Reservations (Without Archiving) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 55 | Program |
RFREORRSPOST | Posting of Reservations and Continuous Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 56 | Program |
RFREORSRVPROV | Servces for Reservation (Provider) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 57 | Program |
RFREORSRVRECV | Services for Reservation (Recipient) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 58 | Program |
RFREOR_ARCH_RS_PRE | Archive Reservations: Set Deletion Indicator | RE_OR_RS |
EA-FIN |
EA-FIN |
| 59 | Program |
RFREOR_ARCH_RS_WRI | Archive Reservations: Write Program | RE_OR_RS |
EA-FIN |
EA-FIN |
| 60 | Program |
RFREOR_F4_RS_CALENDAR | Search Help: Calendar for an Individual Reservation | RE_OR_RS |
EA-FIN |
EA-FIN |
| 61 | Program |
RFRERAALCN | Accrual/Deferral: Contracts | RE_RA_AL |
EA-FIN |
EA-FIN |
| 62 | Program |
RFRERAALCN_PD | Accrual/Deferral: Contracts | RE_RA_AL |
EA-FIN |
EA-FIN |
| 63 | Program |
RFRERAITM_MINI | MiniApp: Tenant Open Items | WAO_RENTAL_ACCOUNTING |
PI_APPL |
SAP_FIN |
| 64 | Program |
RFRERALRF01 | Include RFRERALRF01 | RERA |
APPL |
SAP_FIN |
| 65 | Program |
RFRERA_ARCH_RADOC_PRE | Archive RE Documents: Set Deletion Flag | RE_RA_CA |
EA-FIN |
EA-FIN |
| 66 | Program |
RFRERA_ARCH_RADOC_WRI | Archive RE Documents: Write Program | RE_RA_CA |
EA-FIN |
EA-FIN |
| 67 | Program |
RFRESCADVSTATUS | Status of Advance Payments | RE_SC_AP |
EA-FIN |
EA-FIN |
| 68 | Program |
RFRESCADVSTATUSSINGLECN | Status of Advance Payments for Contract | RE_SC_AP |
EA-FIN |
EA-FIN |
| 69 | Program |
RFRESCGENERATECC | Generate Cost Collector | RE_SC_CC |
EA-FIN |
EA-FIN |
| 70 | Program |
RFRESRBOOKINGLDB | Posting of Settlement | RE_SR_BC |
EA-FIN |
EA-FIN |
| 71 | Program |
RFRESRCALCRESULTLDB | Display of Calculation Results | RE_SR_CL |
EA-FIN |
EA-FIN |
| 72 | Program |
RFRESRREPORTLDB | Collective Entry of Sales Reports | RE_SR_RP |
EA-FIN |
EA-FIN |
| 73 | Program |
RFRESRSECORRECTLDB | Adjustment of Sales-Based Settlement | RE_SR_SE |
EA-FIN |
EA-FIN |
| 74 | Program |
RFREUT | ABAP Unit für Real Estate | RE_UT_UT |
EA-FIN |
EA-FIN |
| 75 | Program |
RFREUT_CN_NT_NOTICE | Report RFREUT_CN_NT_NOTICE | RE_UT_CN |
EA-FIN |
EA-FIN |
| 76 | Program |
RFREUT_CN_NT_NOTICE_OBJ | ABAP-Unit: Objekte aus Vertrag kündigen | RE_UT_CN |
EA-FIN |
EA-FIN |
| 77 | Program |
RFREUT_CN_RN | ABAP-Unit: Verlängerung | RE_UT_CN |
EA-FIN |
EA-FIN |
| 78 | Program |
RFREUT_RA_PP | ABAP-Unit: Mietenbuchhaltung | RE_UT_RA |
EA-FIN |
EA-FIN |
| 79 | Program |
RFREUT_SC_AP | ABAP-Unit: NKA Vorauszahlungsermittlung | RE_UT_SC |
EA-FIN |
EA-FIN |
| 80 | Program |
RFREUT_TEST_AJ_04 | Testfall: Mietspiegelanpassung mit Zuschlagskondition | RE_UT_UT |
EA-FIN |
EA-FIN |
| 81 | Program |
RFREUT_TEST_OR_01 | Testfall: Mietgesuch | RE_UT_UT |
EA-FIN |
EA-FIN |
| 82 | Program |
RFREUT_TEST_SC_06 | Testfall: Zähler und Flächenpools | RE_UT_UT |
EA-FIN |
EA-FIN |
| 83 | Program |
RFREXCFCC | Determine Consumption | RE_XC_SC_FC |
EA-FIN |
EA-FIN |
| 84 | Program |
RFREXCHUOC | RFREXCHUOC | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 85 | Program |
RFREXCHUOC_SEL_SCREEN | Include RFREXCCORROC_SEL_SCREEN | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 86 | Program |
RFREXCNLAJREP_C03 | Calculate Average of Rent Adjustments | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 87 | Program |
RFREXCNLSTCDREP_SCR | Include RFREXCNLSTCDREP_SCR | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 88 | Program |
RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP |
APPL |
SAP_FIN |
| 89 | Program |
RFSABG00 | Resetting of Accrual Postings | FREP |
APPL |
SAP_FIN |
| 90 | Program |
RFSABL00_NACC | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 91 | Program |
RFSADT0010 | Conversion of Object Addresses (Keep Same Object Key) | FTBU |
EA-FINSERV |
EA-FINSERV |
| 92 | Program |
RFSBP21FS | Data Transfer from Table BUT021 to BUT021_FS | FSBP |
ABA |
SAP_ABA |
| 93 | Program |
RFSBPBUT020 | Default Address Update in Table but020 | FSBP |
ABA |
SAP_ABA |
| 94 | Program |
RFSBPBUT021 | Program RFSBPBUT021 | FSBP |
ABA |
SAP_ABA |
| 95 | Program |
RFSBWA00 | Structured Account Balances | FBS |
APPL |
SAP_FIN |
| 96 | Program |
RFSCAR01 | Archiving Balance Int. Calc. History - Archiving Program | FSCR |
FI-CAX |
FI-CAX |
| 97 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 99 | Program |
RFSHRU00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 100 | Program |
RFSPLN00 | Generate Set Hierarchy for Balance Sheet/P+L Version | FBS |
APPL |
SAP_FIN |
| 101 | Program |
RFSRUE00 | Cashed Checks per Bank Account | FF |
APPL |
SAP_FIN |
| 102 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 103 | Program |
RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT |
PI_APPL |
SAP_FIN |
| 104 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 105 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 106 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 107 | Program |
RFSUSA00_NACC | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 108 | Program |
RFSZI005 | Include for Project Interest Calculation | FZNS |
APPL |
SAP_FIN |
| 109 | Program |
RFSZIS00 | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 110 | Program |
RFSZIS00_NACC | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 111 | Program |
RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS |
APPL |
SAP_FIN |
| 112 | Program |
RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS |
APPL |
SAP_FIN |
| 113 | Program |
RFSZIS02 | Interest Rate Procurement Routines for Interest Scale Reports | FZNS |
APPL |
SAP_FIN |
| 114 | Program |
RFSZIS02_NACC | Zinssatzbeschaffungsroutinen fuer Zinsstaffelreports | FZNS |
APPL |
SAP_FIN |
| 115 | Program |
RFTAX100 | List of the Valid Tax Codes | FBAS |
APPL |
SAP_FIN |
| 116 | Program |
RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
RFTBARC1 | Limit Archiving: Archiving Program (Limits, Util., Customizing) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 119 | Program |
RFTBARC2 | Limit Archiving: Deletion Program | FTLM |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
RFTBAT15INV | RFTBAT15INV | FTD |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
RFTBBB00 | Treasury: Post Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
RFTBBE00 | Treasury: Realized Gains/Losses | FTA |
EA-FINSERV |
EA-FINSERV |
| 125 | Program |
RFTBBE01 | Treasury: Run Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 126 | Program |
RFTBBE01MGT | Treasury: Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 127 | Program |
RFTBBP00 | Checking Posting Interface - Posting Details | FTA |
EA-FINSERV |
EA-FINSERV |
| 128 | Program |
RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | FTBP |
EA-FINSERV |
EA-FINSERV |
| 129 | Program |
RFTBBS00 | Treasury: Reverse Posting Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 130 | Program |
RFTBBVC | Calculate Correlations between Exchange Rates | FTBB |
EA-FINSERV |
EA-FINSERV |
| 131 | Program |
RFTBBW_EXPOS_CALC_DISP | Branch-To Report: Details of Calculation of Attributable Amount | FTLM |
EA-FINSERV |
EA-FINSERV |
| 132 | Program |
RFTBCD00 | Treasury: Change Documents for Transaction | FTA |
EA-FINSERV |
EA-FINSERV |
| 133 | Program |
RFTBCF00 | Journal: Transactions with Cash Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 134 | Program |
RFTBCH01 | Money Market Report for Swiss Regulatory Reporting (RFTBCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 136 | Program |
RFTBCMGT00 | Transfer Cash Management Cash Flows to Risk Management | FTB |
EA-FINSERV |
EA-FINSERV |
| 137 | Program |
RFTBCMGT00F01 | Include RFTVCM00F01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 138 | Program |
RFTBCO04_TOP | HHM-Umbuchungen: Einzelposten nach Belegnummern | FTA |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RFTBCO04_TR | FORM Routines | FTA |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RFTBCO20_INITIALIZATION | Include RFTBCO20_INITIALIZATION | FTTR |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RFTBCO_ADJUST_SSTATUS | Set SSTATUS Field in Old Data Records of Table VTBKORES | FTTR |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
RFTBCO_IDOC01 | Monitor IDoc Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 145 | Program |
RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
RFTBCO_IDOC03 | Inbound IDoc FTRCON: Post-Run Update | FTTR |
EA-FINSERV |
EA-FINSERV |
| 147 | Program |
RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 148 | Program |
RFTBCO_TRANS_SE | Conversion Program for Correspondence Customizing for Securities | FTTR |
EA-FINSERV |
EA-FINSERV |
| 149 | Program |
RFTBDF02 | Datafeed: User Log Display | FTDF |
APPL |
SAP_APPL |
| 150 | Program |
RFTBDF05 | Datafeed: Import Security ID Numbers | FTDF |
APPL |
SAP_APPL |
| 151 | Program |
RFTBDF09 | Datafeed: Archiving: Transfer User Log to Log File Archive | FTDF |
APPL |
SAP_APPL |
| 152 | Program |
RFTBDF14 | Datafeed: Initialize Real-Time Market Data Transfer Externally | FTDF |
APPL |
SAP_APPL |
| 153 | Program |
RFTBDF15 | Datafeed: Real-Time monitor | FTDF |
APPL |
SAP_APPL |
| 154 | Program |
RFTBDF_OLE | Program RFTBDF_OLE | FTDF |
APPL |
SAP_APPL |
| 155 | Program |
RFTBEURF01 | Include RFTBEURF01 - Form Routines | EWUF |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
RFTBEURTOP | Include RFTBEURTOP - Data Definitions | EWUF |
EA-FINSERV |
EA-FINSERV |
| 157 | Program |
RFTBFF00 | File interface: Import market data | FTDF |
APPL |
SAP_APPL |
| 158 | Program |
RFTBFF01 | File Interface: Generate Request List | FTDF |
APPL |
SAP_APPL |
| 159 | Program |
RFTBFF30 | BTCI: Import DTB Derivative Prices | FTB |
EA-FINSERV |
EA-FINSERV |
| 160 | Program |
RFTBFL02 | Treasury: Payment Schedule | FTA |
EA-FINSERV |
EA-FINSERV |
| 161 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 162 | Program |
RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 163 | Program |
RFTBJL00_TOP | Topinclude | FTA |
EA-FINSERV |
EA-FINSERV |
| 164 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 165 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 166 | Program |
RFTBJSEL | Include RFTBJSEL: Definition des Selektionsbildes | FTA |
EA-FINSERV |
EA-FINSERV |
| 167 | Program |
RFTBKXP04 | Credit Limit: XPRA for Conversion of Table KLRATINGRRFZU | FTBK |
EA-FINSERV |
EA-FINSERV |
| 168 | Program |
RFTBKXP05 | Migration of Valuation Factor Determination | FTBK |
EA-FINSERV |
EA-FINSERV |
| 169 | Program |
RFTBKXP06 | Migration of Determination Procedure | FTBK |
EA-FINSERV |
EA-FINSERV |
| 170 | Program |
RFTBKXP07 | Migration of Default Risk Rule | FTBK |
EA-FINSERV |
EA-FINSERV |
| 171 | Program |
RFTBLC01 | Program HBTEST | FTLM |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RFTBLD01 | Treasury: Delete Limit Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RFTBLD03 | Delete Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RFTBLDATECORR | Adjust Start Date for Limit | FTLM |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 176 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
RFTBLE02_GRID | Limit Management: Overview of Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
RFTBLE03 | Limit Management: Flow List | FTLM |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
RFTBLEX1 | Export Limits and Interim Limits to Local File | FTLM |
EA-FINSERV |
EA-FINSERV |
| 180 | Program |
RFTBLL01 | Overview of Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 181 | Program |
RFTBLL_CDOC | Limit Transfer: Change Documents | FTLM |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
RFTBLL_MASS | Limit Transfer: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 183 | Program |
RFTBLMR1 | Mass Release of Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
RFTBLMR2 | Report for Mass Release of Interim Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 185 | Program |
RFTBLNO1 | Insert Note Indicator in Database | FTLM |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RFTBLP01 | Logs from Single Transaction Checks | FTLM |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RFTBLR02 | Changes to Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 188 | Program |
RFTBLR03 | Treasury: Limit Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 189 | Program |
RFTBLRE1 | Reservations: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 190 | Program |
RFTBLRE2 | Reservations: Display Changes | FTLM |
EA-FINSERV |
EA-FINSERV |
| 191 | Program |
RFTBLRSM | Review | FTLM |
EA-FINSERV |
EA-FINSERV |
| 192 | Program |
RFTBLSTCD | Delete Entries from Post-Run Update Table | FTLM |
EA-FINSERV |
EA-FINSERV |
| 193 | Program |
RFTBLT01 | Generation of Limit Record Tables for Limit Types | FTLM |
EA-FINSERV |
EA-FINSERV |
| 194 | Program |
RFTBLT02 | Limit Records: Move Data | FTLM |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
RFTBLT03 | Delete Limit Record Tables for Limit Types | FTLM |
EA-FINSERV |
EA-FINSERV |
| 196 | Program |
RFTBLT04 | Reorganize Analysis Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 197 | Program |
RFTBLT05 | Compare Analysis Characteristics Relevant for Limits with DDIC Include | FTLM |
EA-FINSERV |
EA-FINSERV |
| 198 | Program |
RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
RFTBLVTBLVSEU | Limit Management: Changeover to the Euro | FTLM |
EA-FINSERV |
EA-FINSERV |
| 200 | Program |
RFTBMA01 | Treasury: Changes to Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 201 | Program |
RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 202 | Program |
RFTBP030 | Data Transfer from Table BUT030 to BUT021_fs | FTBP |
EA-FINSERV |
EA-FINSERV |
| 203 | Program |
RFTBPCD1 | Business Partner: Change documents | FBPAR |
APPL |
SAP_APPL |
| 204 | Program |
RFTBPCD2 | Business Partner: Change Documents - Addresses | FBPAR |
APPL |
SAP_APPL |
| 205 | Program |
RFTBPROT | AIS Pre-Program for Evaluating Change Logs | AISB |
APPL |
SAP_APPL |
| 206 | Program |
RFTBPROT_BCE | AIS Pre-Program for Evaluating Change Logs | SAIS_BCE |
BASIS |
SAP_BASIS |
| 207 | Program |
RFTBP_ADR_TO_KNA1 | Generate Customer Addresses from TR BP Addresses | FBPAR |
APPL |
SAP_APPL |
| 208 | Program |
RFTBREO1 | Conversion Program for Migrating Limit Structures to CFM 1.0 | FTLM |
EA-FINSERV |
EA-FINSERV |
| 209 | Program |
RFTBREOP | Reorganization of Logs from Single Transaction Update | FTLM |
EA-FINSERV |
EA-FINSERV |
| 210 | Program |
RFTBRF00 | Fix Average Rate | FTR_AVG |
EA-FINSERV |
EA-FINSERV |
| 211 | Program |
RFTBRF01 | Reset Average Rate Fixing | FTR_AVG |
EA-FINSERV |
EA-FINSERV |
| 212 | Program |
RFTBRULESET01 | Treasury: Changes to Rule Objects | FTTR |
EA-FINSERV |
EA-FINSERV |
| 213 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 214 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 216 | Program |
RFTBST10 | Display Change Documents | FTBP |
EA-FINSERV |
EA-FINSERV |
| 217 | Program |
RFTBST11 | Standing Instructions Change Documents Payment Details | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 218 | Program |
RFTBST12 | Standing Instructions Change Documents Correspondence | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 219 | Program |
RFTBST13 | Standing Instructions - Change Documents Transaction Authorizations | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 220 | Program |
RFTBST14 | Standing Instructions Change Documents for Derived Flows | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 221 | Program |
RFTBSTR1 | Standing instructions: Evaluate business partner | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
RFTBTRA2 | Transaction Authorization for Trader - Change Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 223 | Program |
RFTBUP07 | Display logs | FTBU |
EA-FINSERV |
EA-FINSERV |
| 224 | Program |
RFTBUP07_TOP | Include RFTBUP07_TOP | FTBU |
EA-FINSERV |
EA-FINSERV |
| 225 | Program |
RFTBUP12 | CBP Migration: Transfer 'Future' Addresses (Planned Change Documents) | FTBU |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
RFTBUPA1 | Bus. Partner Parallel Maintenance: Overnight Run for Address Update | FTBU |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
RFTI_CHECK_IMPAIRMENT | Reference Report for Impairment - Impairment (for Securities) | FTI |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI |
EA-FINSERV |
EA-FINSERV |
| 229 | Program |
RFTI_TEST_PERFORMANCE | CFM: Runtime Test for Reporting | FTI |
EA-FINSERV |
EA-FINSERV |
| 230 | Program |
RFTMBL00 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
RFTMBL01 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 232 | Program |
RFTMEZ00 | Money Market: Effective interest rate calculation and update | FTG |
EA-FINSERV |
EA-FINSERV |
| 233 | Program |
RFTMPBLV | Read Accounts Cleared for a Document | FBAS |
APPL |
SAP_FIN |
| 234 | Program |
RFTMSB00 | Time Deposit - Fast Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RFTMWRK0 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 236 | Program |
RFTMWRK1 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RFTP46BUPG2 | Report RFTP46BUPG2 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 238 | Program |
RFTP_BYPASS3 | SABRE Direct | PTRS_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 239 | Program |
RFTP_CHECK_MEAL_CODE | Program RFTP_CECK_MEAL_CODE | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 240 | Program |
RFTP_GDS_LOG | Log: RFC Calls to Reservation Systems | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 241 | Program |
RFTP_GDS_LOGF01 | Include RFTP_GDS_LOGF01 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 242 | Program |
RFTP_GDS_LOGTOP | Include RFTP_GDS_LOGTOP | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 243 | Program |
RFTP_RAIL_PORTAL_SYNC | Report RFTP_RAIL_PORTAL_SYNC | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 244 | Program |
RFTP_RAIL_PORTAL_SYNC_F01 | Include RFTP_RAIL_PORTAL_SYNC_F01 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 245 | Program |
RFTP_SYNCHRO_PREF | Program RFTP_SYNCHRO_PREF | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 246 | Program |
RFTP_TEST_COPYPERNR | Copy personnel numbers | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 247 | Program |
RFTP_TEST_WEB_CAR_AVAIL | Program RFTP_TEST_WEB_CAR_AVAIL | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 248 | Program |
RFTP_TEST_WEB_HOTEL_AVAIL | Program RFTP_TEST_WEB_HOTEL_AVAIL | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 249 | Program |
RFTRARCHIVE_WRITE | Financial Transaction: Archiving (Generate Archive Files) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 250 | Program |
RFTREY30 | TR-CM Link: Send Cash Management Data to Central System | FTC |
APPL |
SAP_FIN |
| 251 | Program |
RFTREY40 | TR-CM Link: Retrieve Cash Management Data from External System | FTC |
APPL |
SAP_FIN |
| 252 | Program |
RFTREY70 | TR-CM Link: Check All Systems | FTC |
APPL |
SAP_FIN |
| 253 | Program |
RFTR_ALERTMONITOR_F01 | Include RFTR_MINIALV_ALERTMONITOR_F01 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 254 | Program |
RFTR_ALERTMONITOR_SCR | Include RFTR_MINIALV_ALERTMONITOR_SCR | FTTR |
EA-FINSERV |
EA-FINSERV |
| 255 | Program |
RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 256 | Program |
RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 257 | Program |
RFTS6500 | Memo Records: List | FF |
APPL |
SAP_FIN |
| 258 | Program |
RFTS7000 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 259 | Program |
RFTS7000_NACC | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 260 | Program |
RFTS7001 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 261 | Program |
RFTS7001_NACC | Include zu RFTS7000: Datendeklarationen | FF |
APPL |
SAP_FIN |
| 262 | Program |
RFTS7003 | Cash Management | FF |
APPL |
SAP_FIN |
| 263 | Program |
RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 264 | Program |
RFTS7004 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 265 | Program |
RFTS7004_NACC | Include zu RFTS7000: Absprünge | FF |
APPL |
SAP_FIN |
| 266 | Program |
RFTS7007 | Aufbau der Daten für ALV-Ausgabe | FF |
APPL |
SAP_FIN |
| 267 | Program |
RFTS7300 | Access Automatic Cash Concentration Using A Program | FF |
APPL |
SAP_FIN |
| 268 | Program |
RFTS8000 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 269 | Program |
RFTS8001 | Include zu RFTS7000: Datendeklarationen | FF |
APPL |
SAP_FIN |
| 270 | Program |
RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 271 | Program |
RFTS8004 | Include zu RFTS7000: Absprünge | FF |
APPL |
SAP_FIN |
| 272 | Program |
RFTS8007 | Aufbau der Daten für ALV-Ausgabe | FF |
APPL |
SAP_FIN |
| 273 | Program |
RFTS800A | FFHN: Common/Reusable Forms | FF |
APPL |
SAP_FIN |
| 274 | Program |
RFTVALV1 | Include RFTVALV1: Ausgabe über Listtool der MRM-Reports | FTB |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
RFTVBW00 | Mark-to-Market Valuation of Financial Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 276 | Program |
RFTVBW01 | Include RFTVBW01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 277 | Program |
RFTVBW11 | Matrix Evaluation Financial Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 278 | Program |
RFTVBW29 | Price Calculation for Securities (Bonds) | FTB |
EA-FINSERV |
EA-FINSERV |
| 279 | Program |
RFTVBW50 | RM: Data Stored from Mark-to-Market Valuation of Financial Trans. | FTB |
EA-FINSERV |
EA-FINSERV |
| 280 | Program |
RFTVBW99 | NPV Evaluation Financial Transactions Global | FTB |
EA-FINSERV |
EA-FINSERV |
| 281 | Program |
RFTVCF00 | Cash Flow Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 282 | Program |
RFTVCM00 | Transfer Cash Management Payment Flows to Risk Management | FTB |
EA-FINSERV |
EA-FINSERV |
| 283 | Program |
RFTVEX00 | Currency Exposure | FTB |
EA-FINSERV |
EA-FINSERV |
| 284 | Program |
RFTVEXPO_FORMS | Historische Zeitreihe von Wertpapieränderungen aufbauen | FTB |
EA-FINSERV |
EA-FINSERV |
| 285 | Program |
RFTVIR01 | PAI modules for IRR evaluations | FTB |
EA-FINSERV |
EA-FINSERV |
| 286 | Program |
RFTVIR03 | Include RFTVIR03: Form Routines for RFTVIRR1 | FTB |
EA-FINSERV |
EA-FINSERV |
| 287 | Program |
RFTVIRR1 | Interest Risk Analysis: Effective Interest Rate and Net Present Value | FTB |
EA-FINSERV |
EA-FINSERV |
| 288 | Program |
RFTVPL00 | Profit & Loss - Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 289 | Program |
RFTVPL01 | Include RFTVPL01: Calculation Routines for P&L Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 290 | Program |
RFTVPL02 | Include RFTVPL02 | FTB |
EA-FINSERV |
EA-FINSERV |
| 291 | Program |
RFTVPL04 | Include RFTVPL04: Output via List Tool for P&L Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 292 | Program |
RFTVSELOPTIONS_CM | Include RFTVSELOPTIONS_CM | FTB |
EA-FINSERV |
EA-FINSERV |
| 293 | Program |
RFTVSK02 | Include for RFTVSK01: PAI Modules | FTB |
EA-FINSERV |
EA-FINSERV |
| 294 | Program |
RFTVSK06 | Include Report MRM: Form routines for calculation | FTB |
EA-FINSERV |
EA-FINSERV |
| 295 | Program |
RFTVSK07 | Include MRM: General form routines | FTB |
EA-FINSERV |
EA-FINSERV |
| 296 | Program |
RFTVSK08 | RiskM: Berechnungsroutinen für MRM | FTB |
EA-FINSERV |
EA-FINSERV |
| 297 | Program |
RFTVSK20 | Currency Risk Analysis: NPV Forex Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 298 | Program |
RFTVSK21 | Forex Risk Analysis: Effective Rate and NPV Forex Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 299 | Program |
RFTVSKTO | Include report: General data structures | FTB |
EA-FINSERV |
EA-FINSERV |
| 300 | Program |
RFTVST00 | Statistics Calculator: Estimate Volatilities and Correlations | FTB |
EA-FINSERV |
EA-FINSERV |
| 301 | Program |
RFTVVAR3 | Treasury: Value at Risk Variance/Covariance | FTB |
EA-FINSERV |
EA-FINSERV |
| 302 | Program |
RFTVVAR4 | Treasury: Historical Simulation for Value at Risk | FTB |
EA-FINSERV |
EA-FINSERV |
| 303 | Program |
RFTVZX00 | Interest Exposure | FTB |
EA-FINSERV |
EA-FINSERV |
| 304 | Program |
RFTVZXCM_FORMS | Include mit Untrprogrammen für Cashmnagement im Zinsexposure | FTB |
EA-FINSERV |
EA-FINSERV |
| 305 | Program |
RFTX70SO | Automatic Processing for Forex Fixing Transactions | FTD |
EA-FINSERV |
EA-FINSERV |
| 306 | Program |
RFTX76SO | Posting Overview | FTD |
EA-FINSERV |
EA-FINSERV |
| 307 | Program |
RFTX77SO | Maturity Schedule for Spot/Forward Transactions | FTD |
EA-FINSERV |
EA-FINSERV |
| 308 | Program |
RFTXI300 | Matched Collective SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 309 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 310 | Program |
RFTXJL02TOP | Include RFTXJL02TOP | FTD |
EA-FINSERV |
EA-FINSERV |
| 311 | Program |
RFTXM300 | Generate MT300 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 312 | Program |
RFTXM320 | Generate MT320 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 313 | Program |
RFUBCBICRE | Creation of Batch Input Sessions | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 314 | Program |
RFUBCBIDEL | Deletion of Batch Input Sessions | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 315 | Program |
RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 316 | Program |
RFUBCCEDEL | Deletion of Processed Cost Events | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 317 | Program |
RFUBCWFMLF01 | Include RFUBCWFMLF01 | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 318 | Program |
RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 319 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 320 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 321 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 322 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 323 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 324 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 325 | Program |
RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR |
APPL |
SAP_FIN |
| 326 | Program |
RFUMSV45R_FILE_OUTPUT | Include RFUMSV45R_FILE_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 327 | Program |
RFUMSV45R_INIT_EVENTS | Include RFUMSV45R_INIT_EVENTS | ID-FI-KR |
APPL |
SAP_FIN |
| 328 | Program |
RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 329 | Program |
RFUMSV45R_PDF | Include RFUMSV45R_PDF | ID-FI-KR |
APPL |
SAP_FIN |
| 330 | Program |
RFUMSV45R_SCREEN | Include RFUMSV45R_SCREEN | ID-FI-KR |
APPL |
SAP_FIN |
| 331 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 332 | Program |
RFUMSV49R_ALV_INIT | Include RFUMSV49R_ALV_INIT | ID-FI-KR |
APPL |
SAP_FIN |
| 333 | Program |
RFUMSV49R_BATCH_PROCESS | Include RFUMSV49R_BATCH_PROCESS | ID-FI-KR |
APPL |
SAP_FIN |
| 334 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 335 | Program |
RFUMSV49R_INPUT_DETAILS | Include RFUMSV49R_INPUT_DETAILS | ID-FI-KR |
APPL |
SAP_FIN |
| 336 | Program |
RFUMSV49R_OUTPUT_FORMS | Include RFUMSV49R_OUTPUT_FORMS | ID-FI-KR |
APPL |
SAP_FIN |
| 337 | Program |
RFUMSV49R_SCREEN | Include RFUMSV49R_SCREEN | ID-FI-KR |
APPL |
SAP_FIN |
| 338 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 339 | Program |
RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX |
APPL |
SAP_FIN |
| 340 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 341 | Program |
RFUPESCSBI01_1 | Declarations of global data | FKK_ID_ES |
FI-CA |
FI-CA |
| 342 | Program |
RFUPESCSBI03_1 | Subroutines common handling for CSB19_an5 | FKK_ID_ES |
FI-CA |
FI-CA |
| 343 | Program |
RFUPESCSBI04_1 | Validate and extract data handling for CSB19.2_annex5 | FKK_ID_ES |
FI-CA |
FI-CA |
| 344 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 345 | Program |
RFUVDATA | Include for the adv.return for tax on sales/purch. prnt prog. (Data) | FREP |
APPL |
SAP_FIN |
| 346 | Program |
RFUVDE00 | Print Program: Advance Return for Tax on Sales/Purchases (Germany) | FREP |
APPL |
SAP_FIN |
| 347 | Program |
RFUVINCL | Include for the adv.return for tax on sales/purch.print program (Form) | FREP |
APPL |
SAP_FIN |
| 348 | Program |
RFUVPT00 | RFUVPT00 | FREP |
APPL |
SAP_FIN |
| 349 | Program |
RFUVXX00 | DME File for Summarized Advance Tax Return | ID-FI |
APPL |
SAP_FIN |
| 350 | Program |
RFUVXX00_F00 | Include RFUVXX00_F00 | ID-FI |
APPL |
SAP_FIN |
| 351 | Program |
RFUVXX00_TOP | Include RFUVXX00_TOP | ID-FI |
APPL |
SAP_FIN |
| 352 | Program |
RFV6B | RFV6B | FVVW |
EA-FINSERV |
EA-FINSERV |
| 353 | Program |
RFVBEFZI | Program RFVBEFZI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 354 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 355 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 356 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 357 | Program |
RFVCD150 | Display Change Documents | FVV |
APPL |
SAP_APPL |
| 358 | Program |
RFVCD200 | Display Change Documents | FVV |
APPL |
SAP_APPL |
| 359 | Program |
RFVCHBAV | BPV Balance Sheet Lists (Switzerland) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
RFVDABBG_DATA | Include RFVDBGAB_DATA | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 361 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 362 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 363 | Program |
RFVDABG7 | Loans: Portfolio Analysis Discount/Premium | FVVD |
EA-FINSERV |
EA-FINSERV |
| 364 | Program |
RFVDACCRUAL | Daily Interest Accrual Display | FVVD_AL_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 365 | Program |
RFVDACCRUAL01 | Include Z_XSB_NON_ACCRUAL01 | FVVD_AL_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 366 | Program |
RFVDASL0 | Loans: Account Analysis | FVVD |
EA-FINSERV |
EA-FINSERV |
| 367 | Program |
RFVDAST0 | Compare Report: Compare Loans to FI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 368 | Program |
RFVDAUTOPOSTSINGLE | Automatic Posting, Single | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 369 | Program |
RFVDBEP0 | Update Planned Records for Loans | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 370 | Program |
RFVDBEP0_F01 | Include RFVDBEP0_F01 | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 371 | Program |
RFVDBES0 | Loan Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 372 | Program |
RFVDBGE0 | DO NOT USE: Anzeige der Bürgschaftsgebühren | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 373 | Program |
RFVDBJR1 | Loans: Posting Journal | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 374 | Program |
RFVDBJR2 | Loans: Posting Journal | FVVD |
EA-FINSERV |
EA-FINSERV |
| 375 | Program |
RFVDBST0 | Position Trend | FVVD |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RFVDCHI1 | Include zu RFVDCH01 (DA) - Datendeklarationen und Selektion - | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 378 | Program |
RFVDCHI2 | Include zu RFVDCH01 (DA) - Container für Formroutinen - | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 379 | Program |
RFVDCHSZ | Special int. calc.(Switzerland) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 380 | Program |
RFVDCNCLFD_0A | Include RFVDCNCLFD_0A | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 381 | Program |
RFVDCNCLFD_0C | Include RFVDCNCLFD_0C | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 382 | Program |
RFVDCNCLFD_0P | Include RFVDCNCLFD_0P | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 383 | Program |
RFVDCNCLFD_0T | Include RFVDCNCLFD_0T | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 384 | Program |
RFVDCNCLFD_SEL | Include RFVDCNCLFD_SEL | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 385 | Program |
RFVDDIS0 | Print Planning Lists | FVVD |
EA-FINSERV |
EA-FINSERV |
| 386 | Program |
RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 387 | Program |
RFVDEKA0 | External account statement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 388 | Program |
RFVDEMU1 | Contract Currency Changeover to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 389 | Program |
RFVDEMU3 | General Process Management (Euro Contract Currency Changeover) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 390 | Program |
RFVDFORM | Include RFVDFORM | FVVD |
EA-FINSERV |
EA-FINSERV |
| 391 | Program |
RFVDKOGL_DATA | Include RFVDBGAB_DATA | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RFVDKWGFLAG | Maintain GBA Reporting Indicator | FTVV |
EA-FINSERV |
EA-FINSERV |
| 393 | Program |
RFVDKWGO | Reference List GBA Para.14 Securities and Loans | FTVV |
EA-FINSERV |
EA-FINSERV |
| 394 | Program |
RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV |
EA-FINSERV |
EA-FINSERV |
| 395 | Program |
RFVDKWGOF03 | Include RFVDKWGOF03 | FTVV |
EA-FINSERV |
EA-FINSERV |
| 396 | Program |
RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 397 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 398 | Program |
RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 399 | Program |
RFVDMAZNB | Auto. Processing of Overpayments for Consumer Loans (Several Payoffs) | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 400 | Program |
RFVDMAZNB_MLT_REPAYMENTS_CRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 401 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GEF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GEF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 402 | Program |
RFVDMLOE | Delete program EDI loan and business partner | FVVD |
EA-FINSERV |
EA-FINSERV |
| 403 | Program |
RFVDNGS0 | New Business Statistics | FVVD |
EA-FINSERV |
EA-FINSERV |
| 404 | Program |
RFVDORD0 | Borrower's Note Loan Order Overview | FVVD |
EA-FINSERV |
EA-FINSERV |
| 405 | Program |
RFVDORG2 | List of Notes for Reporting Manager Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 406 | Program |
RFVDPA02 | Update of VDPOPO Including Reassignment to 'Repaid' | FVVD |
EA-FINSERV |
EA-FINSERV |
| 407 | Program |
RFVDPOJR_ALV | Loans Posting Journal | FVVD |
EA-FINSERV |
EA-FINSERV |
| 408 | Program |
RFVDPRDO | Dat.descr. + TEXT_INTERFACE-call up f. FMod.ISIS_D_PRINT_DOKUMENT | FVVD |
EA-FINSERV |
EA-FINSERV |
| 409 | Program |
RFVDPSF0 | File: Fill | FVVD |
EA-FINSERV |
EA-FINSERV |
| 410 | Program |
RFVDPSF1 | Rollover: Fill File | FVVD |
EA-FINSERV |
EA-FINSERV |
| 411 | Program |
RFVDPSG0 | Rollover: Generate RFVDPSE0 for Select Options | FVVD |
EA-FINSERV |
EA-FINSERV |
| 412 | Program |
RFVDREPAY_API_TEST_FORMS | Include ZUT_REPAY_API_FORMS | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 413 | Program |
RFVDREV0 | Balance Sheet Valuation of Foreign Currency Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 414 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 415 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 416 | Program |
RFVDSLD0 | Balance List | FVVD |
EA-FINSERV |
EA-FINSERV |
| 417 | Program |
RFVDSO04 | Loans: Due Date List / Posted Documents | FVVD |
EA-FINSERV |
EA-FINSERV |
| 418 | Program |
RFVDSTDA | Report for Loans Master Data | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 419 | Program |
RFVDSZE0 | Reverse Incoming Payments | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 420 | Program |
RFVDTAB0 | Comparison Flow Type - Account Determination | FVVD_CORE |
APPL |
SAP_APPL |
| 421 | Program |
RFVDTAB1 | Generate IP/Withhold.Amnt Flow Type | FVVD |
EA-FINSERV |
EA-FINSERV |
| 422 | Program |
RFVDTX01 | Text Display Flow Control DARWIN Loans SAPscript Section | FVVD |
EA-FINSERV |
EA-FINSERV |
| 423 | Program |
RFVDTXSR | Word Processing Subroutines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 424 | Program |
RFVDUEKR | Program RFVDUEKR | FIMA |
ABA |
SAP_ABA |
| 425 | Program |
RFVDWBS1 | Reporting List for Housing Statistics | FVVD |
EA-FINSERV |
EA-FINSERV |
| 426 | Program |
RFVDWDV1 | Loans: Deadline Monitoring | FVVD |
EA-FINSERV |
EA-FINSERV |
| 427 | Program |
RFVDWDV2 | Loan Deadline Monitoring - Interested Parties | FVVD |
EA-FINSERV |
EA-FINSERV |
| 428 | Program |
RFVDZAP0 | Loan Interest Adjustment Run | FVVD |
EA-FINSERV |
EA-FINSERV |
| 429 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 430 | Program |
RFVD_ABGLEICH_CML_TRL | Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 431 | Program |
RFVD_ARC_DOCS_RELOAD_PREPARE | Loan Document Archiving: Reload Archived Documents (Per Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 432 | Program |
RFVD_ARC_DOCS_WRITE_PREPARE | Loan Document Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 433 | Program |
RFVD_ARC_DOCUMENTS_ANALYSE | Loan Document Archiving: Check Which Documents Can Be Archived | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 434 | Program |
RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 435 | Program |
RFVD_ARC_DOCUMENTS_WRITE_TOP | Include RFVD_ARC_DOCUMENTS_WRITE_TOP | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 436 | Program |
RFVD_BAFIN_CALL_BTE | Export GBA Data | FVVD_BAFIN |
EA-FINSERV |
EA-FINSERV |
| 437 | Program |
RFVD_BAFIN_CLOSE_LOAN | Update CML Table for para 24 GBA and set VDARL-DCLOSE | FVVD_BAFIN |
EA-FINSERV |
EA-FINSERV |
| 438 | Program |
RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 439 | Program |
RFVD_CALL_TOTALCOMMITMENT_LOAN | Check Program for Read Module - Total Commitment for Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 440 | Program |
RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 441 | Program |
RFVD_CHANGE_SEPA_DATA_TOP | Include RFVD_CHANGE_SEPA_DATA_TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 442 | Program |
RFVD_CHK_AMORT_FLOW_FORMS | Include RFVD_CHK_AMORT_FLOW_FORMS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 443 | Program |
RFVD_CHK_AMORT_FLOW_TOP | Include RFVD_CHK_AMORT_FLOW_TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 444 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 445 | Program |
RFVD_CHK_CHANGE_PARTNER | Compare Partner Change | FVVD |
EA-FINSERV |
EA-FINSERV |
| 446 | Program |
RFVD_CHK_CL_DISB_DATA | Check of Extraction Data for Disbursement (Consumer Loan) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 447 | Program |
RFVD_CHK_COMPARE_CASH_FLOW | Compare Saved and Recalculated Planned Records | FVVD |
EA-FINSERV |
EA-FINSERV |
| 448 | Program |
RFVD_CHK_IOA | Report RFVD_CHK_IOA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 449 | Program |
RFVD_CHK_PARALLEL_POSTING | Loan: Post Planned Records (Parallel Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 450 | Program |
RFVD_CHK_PARALLEL_UPDATE | Planned Record Update for Loan (Parallel Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 451 | Program |
RFVD_CHK_POST_PLANNED_RECORDS | Report RFVD_CHK_POST_PLANNED_RECORDS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 452 | Program |
RFVD_CHK_POST_WITHOUT_FI | Report RFVD_CHK_POST_WITHOUT_FI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 453 | Program |
RFVD_CHK_PPR_F03 | Include RFVD_CHK_PPR_F03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 454 | Program |
RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 455 | Program |
RFVD_CHK_TRL_REVERSAL_TOP | Include RFVD_CHK_TRL_REVERSAL_TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 456 | Program |
RFVD_CMS_DELETE_TABLES | Deletion of Data After Migration CMS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 457 | Program |
RFVD_COMPARE_BW_FLOW | Test Program for Flow Data Delta Extractor Loans | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 458 | Program |
RFVD_COMPRESSION_01 | Loans: Summarization of Document Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 459 | Program |
RFVD_COMPRESSION_01_I01 | Include RFVD_COMPRESSION_01_I01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 460 | Program |
RFVD_COMPRESSION_CHECK | Document Data Summarization: Check Program | FVVD |
EA-FINSERV |
EA-FINSERV |
| 461 | Program |
RFVD_COMPRESSION_TOP | Include RFVD_COMPRESSION_TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 462 | Program |
RFVD_CONVERT_XEZER_TO_MANDATE | Report RFVD_CONVERT_XEZER_TO_MANDATE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 463 | Program |
RFVD_CORR_BALANCECORRECTION | Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 464 | Program |
RFVD_CORR_BALANCETRANSFER | Adjustment of Balance Sheet Transfer Flows After CCC to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 465 | Program |
RFVD_CORR_CAPITAL_TRANSFER1 | RFVD_CORR_CAPITAL_TRANSFER1 | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 466 | Program |
RFVD_CORR_CL_DEFCAP | Data Retrieval for CL Deferral, Cap.of O-d.Items and Inst. Plan Change | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 467 | Program |
RFVD_CORR_CL_GENERAL | Data Retrieval for Consumer Loan | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 468 | Program |
RFVD_CORR_DEBITOR_TRANSFER | RFVD_CORR_DEBITOR_TRANSFER | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 469 | Program |
RFVD_CORR_DISAGIO | Correction Report: Adjustment of Discount after LCC (LC Amount Only) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 470 | Program |
RFVD_CORR_LOAN_GENERAL | RFVD_CORR_LOAN_GENERAL | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 471 | Program |
RFVD_CORR_LOAN_NOTICES | RFVD_CORR_LOAN_NOTICES | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 472 | Program |
RFVD_CORR_LOAN_PAYMENT_PLAN | RFVD_CORR_LOAN_PAYMENT_PLAN | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 473 | Program |
RFVD_CORR_LOAN_PAYOFF | RFVD_CORR_LOAN_PAYOFF | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 474 | Program |
RFVD_CORR_LOAN_STATEMENT | Data Retrieval for External Account Statement | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 475 | Program |
RFVD_CORR_PAYMENT | Clearing of Balance Differences in Local Currency after LCC | FVDE |
EA-FINSERV |
EA-FINSERV |
| 476 | Program |
RFVD_CORR_PAYOFF | Data Retrieval for Payoff and Interest on Arrears | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 477 | Program |
RFVD_CORR_PRINT_START_FORMS | Include RFVD_CORR_PRINT_START_FORMS | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 478 | Program |
RFVD_CORR_PRINT_START_NON_PARA | Include RFVD_CORR_PRINT_START_NON_PARA | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 479 | Program |
RFVD_CORR_PRINT_START_SEL_CK | Include RFVD_CORR_PRINT_START_SEL_CK | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 480 | Program |
RFVD_CORR_PROLONGATION | Correction Rep.: Adjustment of Commt Capital After CCC For Rollover | FVDE |
EA-FINSERV |
EA-FINSERV |
| 481 | Program |
RFVD_CORR_REPRINT_ACC_STMT | Repeat Print of Ext. Acc. Statement | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 482 | Program |
RFVD_ENCUMBRANCE_EXTRACT | RFVD_ENCUMBRANCE_EXTRACT | FS_BIW |
EA-FINSERV |
EA-FINSERV |
| 483 | Program |
RFVD_ESRIN01 | CML Corr.: Invoice Printing | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 484 | Program |
RFVD_ESRTX01 | CML Corr: Printing Program | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 485 | Program |
RFVD_EUROUMST_BONITAET | Contract Currency Changeover Of Partner Credit Standing | FVDE |
EA-FINSERV |
EA-FINSERV |
| 486 | Program |
RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE |
EA-FINSERV |
EA-FINSERV |
| 487 | Program |
RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE |
EA-FINSERV |
EA-FINSERV |
| 488 | Program |
RFVD_EUROUMST_USERDATA | CCC: Convert User Data in Table VZSORT to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 489 | Program |
RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 490 | Program |
RFVD_INT_ON_ARREARS_POST | Post Interest on Arrears for Loan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 491 | Program |
RFVD_INT_ON_ARREARS_POSTF01 | Include RFVD_INT_ON_ARREARS_POSTF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 492 | Program |
RFVD_INT_ON_ARREARS_POSTTOP | Include RFVD_INT_ON_ARREARS_POSTTOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 493 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 494 | Program |
RFVD_IOA_CALC_MULT | Calculation of Interest on Arrears for Consumer Loans | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 495 | Program |
RFVD_IOA_CALC_MULT_SEL | Selektionsbedingungen im Massenlauf Verzugszinsberechnung | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 496 | Program |
RFVD_IOA_SET_BLOCKER | Enter End Date for Non-IOA Period | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 497 | Program |
RFVD_LOS_CALLBACK_COMPANY_CODE | Program RFVD_LOS_CALLBACK_COMPANY_CODE | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 498 | Program |
RFVD_LOS_CALLBACK_CONDITION | Program RFVD_LOS_CALLBACK_CONDITION | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 499 | Program |
RFVD_LOS_CALLBACK_ORIGINATOR | Program RFVD_LOS_CALLBACK_ORIGINATOR | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 500 | Program |
RFVD_LOS_CALLBACK_PRODUCT | Report RFVD_LOS_CALLBACK_PRODUCT | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
