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 | RFVD_LOS_CALLBACK_SALES_ORG | Report RFVD_LOS_CALLBACK_PRODUCT | ||||
| 2 | RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | ||||
| 3 | RFVD_MAINTAIN_VDBIW_DATA | Maintenance of Shadow Table (VDBIW_DATA) of BW Extractor in CML | ||||
| 4 | RFVD_NEW_AUTODEBIT_SEPA_F02 | Include RFVD_NEW_AUTODEBIT_SEPA_F02 | ||||
| 5 | RFVD_NEW_AUTODEBIT_SEPA_F03 | Include RFVD_NEW_AUTODEBIT_SEPA_F03 | ||||
| 6 | RFVD_NEW_AUTODEBIT_SEPA_F05 | Include RFVD_NEW_AUTODEBIT_SEPA_F05 | ||||
| 7 | RFVD_PAY_PAYOFF_PAYMENTS | Create Payoff from Overpayment | ||||
| 8 | RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | ||||
| 9 | RFVD_REPAYMENT_PLAN_PRINT | Print Repayment Plan | ||||
| 10 | RFVD_TEST_DISTRIBUTOR_INIT | Test Initialization for Selected Loans | ||||
| 11 | RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | ||||
| 12 | RFVD_TRANSFER_GROSS_TO_NET_F01 | RFVD_TRANSFER_GROSS_TO_NET_F01 | ||||
| 13 | RFVD_TRLE_ADJUST | TRLE: Comparison of CML and Parallel Position Management | ||||
| 14 | RFVEPBOOK | Purchase Ledger (Venezuela) | ||||
| 15 | RFVFVVS1 | Contents | ||||
| 16 | RFVFVVS2 | Contents | ||||
| 17 | RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 18 | RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 19 | RFVI404I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 20 | RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 21 | RFVI4065 | Standard analysis on Info Structure S406 : Display selection version | ||||
| 22 | RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 23 | RFVI4075 | Standard Analysis on Info Structure S407: Display Selection Version | ||||
| 24 | RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 25 | RFVI408I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 26 | RFVIAA01 | Cancellation of Lease-Out Offer: Correspondence | ||||
| 27 | RFVIAAED | Cancellation of Lease-Out Offer: Individual Correspondence | ||||
| 28 | RFVIAB01 | Asset Acquisitions | ||||
| 29 | RFVIAB30 | Flows on Correction Items / Assets | ||||
| 30 | RFVIAB_ALV01 | Posting on Assets / Correction Items | ||||
| 31 | RFVIAESP | RFVIAESP | ||||
| 32 | RFVIAEUG | Allocation per Tenant | ||||
| 33 | RFVIAG01 | Rent Adjustment for Garage Lease-Out: Correspondence | ||||
| 34 | RFVIAG02 | Correspondence - Print Rent Adjustment for Garage Rental Agreement | ||||
| 35 | RFVIAL01 | SCB Application for Index-Linked Lease-Out: Correspondence | ||||
| 36 | RFVIAN01 | Cross-Method Rent Adjustment: Correspondence | ||||
| 37 | RFVIAN01ID | Cross-Method Rent Adjustment: Correspondence | ||||
| 38 | RFVIAN02 | Correspondence: Print Rent Adjustments | ||||
| 39 | RFVIAOMATCH1 | RFVIAOMATCH1 | ||||
| 40 | RFVIAOMATCH2 | RFVIAOMATCH2 | ||||
| 41 | RFVIAOXX03 | REsearch: Generate Test data (SAP INTERNAL USE ONLY) | ||||
| 42 | RFVIAP01 | Rent Adjustment Switzerland: Correspondence | ||||
| 43 | RFVIAP02 | Correspondence - Print Rent Adjustment Switzerland | ||||
| 44 | RFVIAPA1 | Text proc. - SAPscript - Print Rent Adjustment Switzerland | ||||
| 45 | RFVIAPRT | Edit Offers | ||||
| 46 | RFVIAR00 | Include RFVIAR00 | ||||
| 47 | RFVIAR01 | Include RFVIAR01 | ||||
| 48 | RFVIAR10 | Archiving Real Estate Applications: Write Program | ||||
| 49 | RFVIAR100 | Real Estate Management Contract Archiving Program: Write Program | ||||
| 50 | RFVIAR101 | Real Estate Archiving Management Contract: Deletion Program | ||||
| 51 | RFVIAR103 | Real Estate Management Contract Archiving: Set Deletion Indicator | ||||
| 52 | RFVIAR20 | Real Estate Offer Archiving: Write Program | ||||
| 53 | RFVIAR30 | Real Estate Lease-Out Flow Archiving: Write Program | ||||
| 54 | RFVIAR30TOP | Include RFVIAR30TOP | ||||
| 55 | RFVIAR31 | Real Estate Rental Agreement Flow Archiving: Deletion Program | ||||
| 56 | RFVIAR33 | Real Estate Lease-Out Flow Archiving: Set Deletion Indicator | ||||
| 57 | RFVIAR40 | Real Estate Lease-Out Archiving: Write Program | ||||
| 58 | RFVIAR40C | RE Archiving: Conversion VIZNRN -> VIAROBJ for 4.0C | ||||
| 59 | RFVIAR41 | Real Estate Rental Agreement Archiving: Deletion Program | ||||
| 60 | RFVIAR43 | Real Estate Archiving Lease-Out: Set Deletion Indicator | ||||
| 61 | RFVIAR46 | Real Estate Rental Agreement Archiving: Index Table Deletion | ||||
| 62 | RFVIAR50 | Real Estate Rental Unit Archiving: Write Program | ||||
| 63 | RFVIAR51 | Real Estate Rental Unit Archiving: Deletion Program | ||||
| 64 | RFVIAR53 | Real Estate Rental Unit Archiving: Set Deletion Indicator | ||||
| 65 | RFVIAR60 | Real Estate Building Archiving: Write Program | ||||
| 66 | RFVIAR61 | Real Estate Building Archiving: Delete Program | ||||
| 67 | RFVIAR63 | Real Estate Building Archiving: Set Deletion Indicator | ||||
| 68 | RFVIAR70 | Real Estate Property Archiving: Write Program | ||||
| 69 | RFVIAR71 | Real Esate Property Archiving: Deletion Program | ||||
| 70 | RFVIAR73 | Real Estate Property Archiving: Set Deletion Indicator | ||||
| 71 | RFVIAR80 | Business Entity Rental Agreement Archiving: Write Program | ||||
| 72 | RFVIAR81 | Real Estate Business Entity Archiving: Deletion Program | ||||
| 73 | RFVIAR83 | Real Estate Business Entity Archiving: Set Deletion Indicator | ||||
| 74 | RFVIAR90 | Real Estate Settlement Unit Archiving: Write Program | ||||
| 75 | RFVIAR91 | Real Estate Settlement Unit Archiving: Deletion Program | ||||
| 76 | RFVIAR93 | Real Estate Settlement Unit Archiving: Set Deletion Indicator | ||||
| 77 | RFVIAS01 | General Information on Tenancy: Correspondence | ||||
| 78 | RFVIBB01 | Bank Payment Guarantee for Lease-Out: Correspondence | ||||
| 79 | RFVIBBCL | Recalculation of end date of correction period (22E -> 22F) | ||||
| 80 | RFVIBE03 | Display of Option Rate-Relevant Changes in Rental Units/Lease-Outs | ||||
| 81 | RFVIBEBASE00 | Schnellerfassung Basissätze | ||||
| 82 | RFVIBEBASEF01 | Include RFVIBEBASEF01 | ||||
| 83 | RFVIBECORF01 | Include RFVIBECORF01 | ||||
| 84 | RFVIBECORREVF01 | Include RFVIBECORREVF01 | ||||
| 85 | RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | ||||
| 86 | RFVIBEOPTSATZ | Monatliche Ermittlung von Optionssätzen der Berichtigungsobjekte | ||||
| 87 | RFVIBEPP | Cash flow correction after EMU conversion | ||||
| 88 | RFVIBL00 | Update of Occupancy Type (VIMI01 status) from History | ||||
| 89 | RFVIBL10 | Update Occupancy Type from Occupancy History | ||||
| 90 | RFVIBL30 | Check Vacancy Reason | ||||
| 91 | RFVIBLRP | Repair of Selected Document Type Changes According to Note 107478 | ||||
| 92 | RFVIBTCI | Initiate Batch Input Sessions in Background | ||||
| 93 | RFVICF00 | Update Cash Flow | ||||
| 94 | RFVICHMS | Representative List of Rents for Switzerland | ||||
| 95 | RFVICN00 | RE Contract: Periodic Posting | ||||
| 96 | RFVICN03 | RE Contract: Periodic Posting - Log | ||||
| 97 | RFVICN70 | Cash Flow Generator for the General Contract | ||||
| 98 | RFVICN80 | Display Contingencies | ||||
| 99 | RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | ||||
| 100 | RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | ||||
| 101 | RFVICNIQ | RE-Vertrag: Buchung: Allgemeines Include - ALV & Output | ||||
| 102 | RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | ||||
| 103 | RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | ||||
| 104 | RFVIDDEI_OBSOLET | Line Items: Actual Data | ||||
| 105 | RFVIDDEO_OBSOLET | Line Items: Commitment | ||||
| 106 | RFVIDMVF | Form Routines, Direct Import FA | ||||
| 107 | RFVIDUV1 | Sales Settlement | ||||
| 108 | RFVIDUV2 | Overview of Sales-Based Lease-outs Already Cleared | ||||
| 109 | RFVIDUV3F00 | Include RFVIDUV3F00 | ||||
| 110 | RFVIDUV3N | RFVIDUV3N | ||||
| 111 | RFVIDUV3TOP | Include RFVIDUV3TOP | ||||
| 112 | RFVIDUVA | Sales Settlement (Selection) | ||||
| 113 | RFVIDUVS | Reverse sales settlement | ||||
| 114 | RFVIDUV_SALES | Overview of Missing Sales Reports | ||||
| 115 | RFVIDUV_STORNO_NEW | Reverse Sales Settlement | ||||
| 116 | RFVIEA00 | Owner Settlement | ||||
| 117 | RFVIEA01 | Owner Account Settlement Reversal | ||||
| 118 | RFVIEPCD0 | Selection of Lease-Outs with Items for Clearing | ||||
| 119 | RFVIERMV | Change Collective LO Number for Active and Inactive Contracts | ||||
| 120 | RFVIEU01 | Changeover of Lease-Outs to Euro: Correspondence | ||||
| 121 | RFVIEV01 | Check Supplemented Lease-Outs for a Main Contract Partner | ||||
| 122 | RFVIFA01 | Commercial Lease-Out Accompanying Letter: Correspondence | ||||
| 123 | RFVIFG01 | Free Adjustment for Commercial Lease-Out: Correspondence | ||||
| 124 | RFVIFG02 | Correspondence - Print Free Adjustment for Commercial Rental Agreement | ||||
| 125 | RFVIFK01 | Rental Collateral Release: Correspondence | ||||
| 126 | RFVIFKED | Rental Collateral Release: Individual Correspondence | ||||
| 127 | RFVIFM01 | Commercial Lease-Out Form: Correspondence | ||||
| 128 | RFVIFW01 | Free Adjustment of Residential Lease-Out: Correspondence | ||||
| 129 | RFVIFW02 | Correspondence - Print Free Adjustment of Residential Rental Agreement | ||||
| 130 | RFVIFZ01 | Rent Adjustment Using Any Conditions: Correspondence | ||||
| 131 | RFVIGA01 | Garage Lease-Out Letter Accompanying Letter: Correspondence | ||||
| 132 | RFVIGM01 | Garage Lease-Out Form: Correspondence | ||||
| 133 | RFVIGPVI | Drilldown Text Routines | ||||
| 134 | RFVIGU01 | Rent Adjustment on Basis of Expert Report: Correspondence | ||||
| 135 | RFVIGU02 | Correspondence - Print Rent Adjustment on Basis of Expert Report | ||||
| 136 | RFVIHEAD | List Header | ||||
| 137 | RFVIHKAB | RFVIHKAB | ||||
| 138 | RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | ||||
| 139 | RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | ||||
| 140 | RFVIHKDR_ME_MV_SELECT | List Rental Units and Rental Agreements | ||||
| 141 | RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | ||||
| 142 | RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | ||||
| 143 | RFVIIDX0 | Check for Unmaintained Indexes | ||||
| 144 | RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | ||||
| 145 | RFVIIM01 | Simulation and update run of the input tax distribution | ||||
| 146 | RFVIIN01 | Invoice for Rent on Basis of FI Documents: First Print | ||||
| 147 | RFVIIR01 | Rent Invoice According to FI Documents: Repeat Print | ||||
| 148 | RFVIIS01 | New LO Number After Legacy Data Transfer: Correspondence | ||||
| 149 | RFVIIS_MV_KUENGRUND | Analysis of Notices on Lease-Outs | ||||
| 150 | RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | ||||
| 151 | RFVIKA02 | Service Charge Settlement: Print Letter from Lease-Out List | ||||
| 152 | RFVIKA03 | Reverse Service Charge Settlement | ||||
| 153 | RFVIKA05 | Reverse External Heating Expenses Settlement | ||||
| 154 | RFVIKN01 | Confirmation of Tenant Notice on Date Other Than Requested: Corresp. | ||||
| 155 | RFVIKV001 | Notice / Confirmation of Notice: Correspondence | ||||
| 156 | RFVIKVED | Notice Given By Landlord: Individual Correspondence | ||||
| 157 | RFVIKW01 | Confirmation of Tenant Notice on Requested Date: Correspondence | ||||
| 158 | RFVILICB | ICI forms print | ||||
| 159 | RFVILICF | ICI: BULK LOCKING / UNLOCKING of the first instalments. | ||||
| 160 | RFVILICL | ICI historical data report | ||||
| 161 | RFVILICM | RFVILICM | ||||
| 162 | RFVILIRF | IRE one-time posting | ||||
| 163 | RFVILIRF_BDC | Include for Batch Input Programs | ||||
| 164 | RFVILIRL | IRE historical data report | ||||
| 165 | RFVILIRM | RFVILIRM | ||||
| 166 | RFVIMA001 | Lease-Out Offer: Correspondence | ||||
| 167 | RFVIMACO | RE: Rent Adjustment - Calculation and Simulation | ||||
| 168 | RFVIMACO_45B | RE: Rent Adjustment - Calculation and Simulation | ||||
| 169 | RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | ||||
| 170 | RFVIMAEA | RE: Rent Adjustment - Control for Activation/Reversal/Display | ||||
| 171 | RFVIMAED | Lease-Out Offer: Individual Correspondence | ||||
| 172 | RFVIMAFCSTC_SSRBLK | Include RFVIMAFCSTC_SSRBLK | ||||
| 173 | RFVIMARS | Display Rent Reserves in acc. with Swiss Law | ||||
| 174 | RFVIMASSREV | Lease-Out Termination | ||||
| 175 | RFVIMAVZ | RE: Rent adjustment - Assign RUs to comparative groups | ||||
| 176 | RFVIMAXX01 | RE: LO/RUStatus Correction After Rent Adj. Reversal (INTERNAL USE!) | ||||
| 177 | RFVIMAXX02 | RE: Correction Program for Table VIMI18 (INTERNAL USE ONLY) | ||||
| 178 | RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | ||||
| 179 | RFVIMAZP | RE: Display Logs | ||||
| 180 | RFVIMAZP_ALV | RE: Display Logs | ||||
| 181 | RFVIMEG1 | Form Routines for RFVIMEGN: Generate Flat File for Rental Unit | ||||
| 182 | RFVIMG00 | Post-Generate Settlement Participation of LOs in Settlement Unit | ||||
| 183 | RFVIMG00_MV | Post-Generate Settlement Participation from Lease-Outs | ||||
| 184 | RFVIMI01 | Rent Adjustment for Index-Linked Lease-Out: Correspondence | ||||
| 185 | RFVIMI02 | Correspondence - Print Rent Adjustment for Index-Linked Rental Agrmnt | ||||
| 186 | RFVIMIFR | Set Lease-Outs Deletion Flag | ||||
| 187 | RFVIMISB | Legacy Data Transfer: Calculate Composite Rates for Correction Items | ||||
| 188 | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | ||||
| 189 | RFVIMK10 | Tenant Account Sheet: Screen List | ||||
| 190 | RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | ||||
| 191 | RFVIMULTI02 | Real Estate - Create Test Files: MULTICASH or DTAUS Format | ||||
| 192 | RFVIMULTI02_1 | Include RFVIMULTI02_1 | ||||
| 193 | RFVIMV00 | Lease-Out Form: Correspondence | ||||
| 194 | RFVIMV90 | Contract Selection via Partner/Vendor/Customer | ||||
| 195 | RFVIMVCA | Include: IS-IS Real Est., Help-structures for Letter Printing Reports | ||||
| 196 | RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | ||||
| 197 | RFVIMVGN | Direct Input Lease-Outs: Create Import File | ||||
| 198 | RFVIMVINFO1 | Programm RFVIMVINFO1 | ||||
| 199 | RFVIMVVL | Lease-out renewal | ||||
| 200 | RFVIMW01 | Create Batch Input Session for Changing Tax Code ID for Current LO | ||||
| 201 | RFVIMWVW | Adjustment of Fee Types and Tax Codes for Management Contracts | ||||
| 202 | RFVINA01 | Service Charge Stt. for Lease-Out and Time Period: Correspondence | ||||
| 203 | RFVINK01 | Service Charge Stt. for Settlement Identification: Correspondence | ||||
| 204 | RFVINK20 | Evaluation for SC Settlement: Apportionment Result | ||||
| 205 | RFVINK20N | Evaluation for SC Settlement: Apportionment Result | ||||
| 206 | RFVINK21 | Evaluation for SC Settlement: Apportionment Result | ||||
| 207 | RFVINK30 | Advance Payments Made | ||||
| 208 | RFVINK42 | Costs Assigned Directly to Lease-Outs | ||||
| 209 | RFVINKAS | RFVINKAS | ||||
| 210 | RFVINKED | Service Charge Stt. for Settlement ID: Individual Correspondence | ||||
| 211 | RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | ||||
| 212 | RFVIOA45A | RE Conversion of Archived Documents to New Business Objects, 4.5A | ||||
| 213 | RFVIOPWE | Open Item List Grouped According to Business Entities | ||||
| 214 | RFVIOS01 | Owner Settlement: Correspondence | ||||
| 215 | RFVIPA01 | RFVIPA01 | ||||
| 216 | RFVIPA02 | Old Version: Activate Advance Payments/Flat Rate Adjustment | ||||
| 217 | RFVIPA03 | Settlement Result for Flat-Rate Payer | ||||
| 218 | RFVIPB01 | Personal Guarantee for Lease-Out: Correspondence | ||||
| 219 | RFVIRCCOLLATERAL01 | Rental Collateral for Lease-Out: Correspondence | ||||
| 220 | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | ||||
| 221 | RFVIRE02 | Correspondence - Print Invoice for Rent | ||||
| 222 | RFVIRE10 | Correspondence - Invoice Print Repeat Run on Basis of FI Documents | ||||
| 223 | RFVIRE20 | Analyze Log of Invoice Printout | ||||
| 224 | RFVIRE30 | Real Estate: Indicate Items for Reprint After Debit Position | ||||
| 225 | RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | ||||
| 226 | RFVIRE46 | Correspondence - Repeat Invoice Print on Basis of Cash Flow | ||||
| 227 | RFVIREC3 | RFVIREC3 | ||||
| 228 | RFVIRECNAD0 | Accrual/Deferral (General Contract) | ||||
| 229 | RFVIRECNFILED | Re Contract: Generate Testfile for Direct Input | ||||
| 230 | RFVIREEQ | Real Estate - Settlement Unit Itemization | ||||
| 231 | RFVIRMAZ | Display Rooms in Rental Unit | ||||
| 232 | RFVIRPME01 | Rental Unit Occupancy History | ||||
| 233 | RFVIRPMV | Rental Unit Overview | ||||
| 234 | RFVIRPP1 | Partner for Real Estate objects | ||||
| 235 | RFVIRPP4 | Partner for Real Estate Objects | ||||
| 236 | RFVIRPVIMIRA01 | Lease-Out Installments | ||||
| 237 | RFVIRS00 | Resubmission Data Selection | ||||
| 238 | RFVIRUINSPECTION01 | Rental Unit Inspection for Lease-Out: Correspondence | ||||
| 239 | RFVISAL1 | Saldenliste Immobilien | ||||
| 240 | RFVISAL1OLD | Real Estate Balance List | ||||
| 241 | RFVISBW0 | Rental requests | ||||
| 242 | RFVISBW1 | Program RFVISBW1 | ||||
| 243 | RFVISETBEBASEF01 | Include RFVIBETAXDF01 | ||||
| 244 | RFVISL03 | Debit Position Log | ||||
| 245 | RFVISL04 | Real Estate - General Posting Log | ||||
| 246 | RFVISL05 | Real Estate Posting Log | ||||
| 247 | RFVISL10 | Debit Position - Initial Screen | ||||
| 248 | RFVISL12 | Debit Position Simulation | ||||
| 249 | RFVISL21 | Debit Positions | ||||
| 250 | RFVISL41 | Debit Position of Vacant Rental Units | ||||
| 251 | RFVISL70 | OLD Reverse Debit Position Run | ||||
| 252 | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | ||||
| 253 | RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | ||||
| 254 | RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | ||||
| 255 | RFVISLB0 | Real Estate Internal Document Entry | ||||
| 256 | RFVISLB8 | RE Contract: Reverse Document | ||||
| 257 | RFVISLF0 | Forms for Rent Debit Position, Unoccupied, Accruals/Deferrals | ||||
| 258 | RFVISLF1 | Forms for Debit Position Reports RFVISL1* - Debit Postion Init.Screen | ||||
| 259 | RFVISLT0 | Data Declaration - For Debit Position Production Run and Simulation | ||||
| 260 | RFVISME0 | Rental Units | ||||
| 261 | RFVISPF0 | Reset Flow Block for Debit Positions from & | ||||
| 262 | RFVISR01CNZ | Missing Sales Reports: Correspondence | ||||
| 263 | RFVISR02CNZ | Correspondence - Print General Letter | ||||
| 264 | RFVISSCR | Selection Screen RFVINKAS | ||||
| 265 | RFVISTOR | Reversal of Input Tax Run | ||||
| 266 | RFVISUBR | Real Estate Text Proc. with SAPScript: Subroutines for Table Output | ||||
| 267 | RFVIUA01 | Sales-Based Rent Settlement: Correspondence | ||||
| 268 | RFVIUBMV00 | Open Item Transfer on Change of Master Tenant with Customer Account | ||||
| 269 | RFVIUE2SKZ | Transfer statistical figures from apportionment units | ||||
| 270 | RFVIURSE | Example of Use of User Exit for Rent Adjustment | ||||
| 271 | RFVIVS01 | Management Debit Position | ||||
| 272 | RFVIVS02 | OLD Management Contract Debit Position Reversal | ||||
| 273 | RFVIVST2 | Program RFVIVST2 | ||||
| 274 | RFVIVST3 | Input Tax Distribution Acc. To Option Rate | ||||
| 275 | RFVIVST5 | Reversal of Input Tax Distribution (Real Estate Management) | ||||
| 276 | RFVIVST8 | Input Tax Treatment Reversal (Real Estate Management) | ||||
| 277 | RFVIVW01 | Management Costs Settlement | ||||
| 278 | RFVIVW02 | OLD Management Contract Settlement Reversal | ||||
| 279 | RFVIVWHL | Display Management Contract: Fee List | ||||
| 280 | RFVIVZ01 | Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement | ||||
| 281 | RFVIWA01 | Accompanying Letter for Residential Lease-Out: Correspondence | ||||
| 282 | RFVIWB01 | Advance Notice of Structural Measures: Correspondence | ||||
| 283 | RFVIWBC01 | Wirtschaftlichkeitsberechnung: Korrespondenz | ||||
| 284 | RFVIWBHI | RE-WB: Reporting | ||||
| 285 | RFVIWC01 | Rent Adjustment after Structural Measures: Correspondence | ||||
| 286 | RFVIWE01 | Rent Adjustment Based on Representative List of Rents: Correspondence | ||||
| 287 | RFVIWE02 | Correspondence - Print Res.RA Rent Adj. in acc. with Repr. Rent List | ||||
| 288 | RFVIWI01 | Rent Adjustment Based on CEA: Correspondence (Germany Only) | ||||
| 289 | RFVIWM01 | Residential Lease-Out Form: Correspondence | ||||
| 290 | RFVIWN01 | Rent Adjustment Based on Apartment Valuation NL: Correspondence | ||||
| 291 | RFVIWN02 | Correspondence - print rent adjustment apartment valuation NL | ||||
| 292 | RFVIWV01 | Rent Adjustment Based on Comparative Rent: Correspondence | ||||
| 293 | RFVIWV02 | Correspondence - Print Rent Adj. acc.to Comparative Rent | ||||
| 294 | RFVIXEF0 | Adjustment of RU's for Vacant Status for Upgrade 2.22C -> 2.22D | ||||
| 295 | RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | ||||
| 296 | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | ||||
| 297 | RFVIZSP0 | Select documents for dunning program (set payment block) | ||||
| 298 | RFVIZWT10 | Payment Data Change | ||||
| 299 | RFVIZWTF02 | Include RFVIZWTF02 | ||||
| 300 | RFVIZWTF04 | Schlußbearbeitung | ||||
| 301 | RFVIZWTO10 | PBO | ||||
| 302 | RFVIZWTTOP | Topinclude (Datendeklarationen) | ||||
| 303 | RFVI_RADJ_DUNN_02 | Correspondence - Print Dunning for Rent Adjustment | ||||
| 304 | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | ||||
| 305 | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | ||||
| 306 | RFVLSTDD | Include RFVLSTDD | ||||
| 307 | RFVMABU | Post Interest on Arrears | ||||
| 308 | RFVSOLD2 | Loans: Post Planned Records | ||||
| 309 | RFVSOLD2_F03 | Include RFVSOLD2_F03 | ||||
| 310 | RFVSOLD2_INCL_GEB | DO NOT USE: Darlehen: Plansätze buchen incl. Gebühren | ||||
| 311 | RFVSOLD3 | Loan Debit Position | ||||
| 312 | RFVSOLDINST | Post Planned Records from Worklist | ||||
| 313 | RFVSOLD_F01 | Include RFVSOLD_F01 | ||||
| 314 | RFVSOLD_F01_INCL_GEB | DO NOT USE: Include RFVSOLD_F01 | ||||
| 315 | RFVSOZI0 | Determine Special Interest | ||||
| 316 | RFVVMAIL | Report for Sending Resubmission from the Transmission Table | ||||
| 317 | RFVVWD01 | Dates Overview | ||||
| 318 | RFVVZAL1 | Inflow/Outflow List | ||||
| 319 | RFVWABG0 | Securities: Execute Accrual/Deferral | ||||
| 320 | RFVWABG1 | Securities: Reset Securities Accrual/Deferral | ||||
| 321 | RFVWABG4 | Securities: Reverse Accrual/Deferral | ||||
| 322 | RFVWBEW0 | Securities: Execute Rate/Price Valuation | ||||
| 323 | RFVWBLG3 | Securities Posting Documents | ||||
| 324 | RFVWBUST | Meldung Börsenumsatzsteuer | ||||
| 325 | RFVWBWS0 | Securities: Reverse Rate/Price Valuation | ||||
| 326 | RFVWCH01 | Securities Report for Swiss Regulatory Reporting (RFVWCH01) | ||||
| 327 | RFVWDPR0 | Securities: Securities Account List | ||||
| 328 | RFVWEUR1 | Test | ||||
| 329 | RFVWINF2 | Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account | ||||
| 330 | RFVWKMCE | RFVWKMCE | ||||
| 331 | RFVWLAC1 | Amortized Cost | ||||
| 332 | RFVWPAB2 | Securities: Execute Period-End Closing | ||||
| 333 | RFVWPOJR | Securities: Posting Journal | ||||
| 334 | RFVWRATING_UMSETZEN | Convert to Old Ratings in New Table VWPRATING | ||||
| 335 | RFVWWDV1 | Securities Deadline Monitoring | ||||
| 336 | RFVZ5AWV | AWV Statement (German Foreign Trade Regulations), Z5 and Z5a, Page 1 | ||||
| 337 | RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | ||||
| 338 | RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | ||||
| 339 | RFVZBAV0 | Control Transaction for BAV Lists | ||||
| 340 | RFVZBAV1 | BAV Repayment Lists | ||||
| 341 | RFVZBAV2 | BAV Inflow/Outflow Lists | ||||
| 342 | RFVZBAV3 | BAV Position Lists | ||||
| 343 | RFVZBAV7 | BAV - PRF Form (Summary) | ||||
| 344 | RFVZBAV8 | BAV - PRF Form (Summary) | ||||
| 345 | RFVZBAVH | Regulatory Reporting: Trustee Inflow List | ||||
| 346 | RFVZBR00 | Central Report for Circular R 5/97 | ||||
| 347 | RFVZBV01 | BAV - Sample 1 acc. to German insur. reporting requirements (St 101) | ||||
| 348 | RFVZBV4A | BAV Premium Reserve Fund List PRF01 -> Real Estate | ||||
| 349 | RFVZBVN1 | BAV Statement 102 | ||||
| 350 | RFVZBVN2 | BAV Statement 201 Revenues from and Expenses for Capital Assets | ||||
| 351 | RFVZBVN6 | Statement concerning Development of Capital Assets | ||||
| 352 | RFVZBZW0 | Interface to AM for BAV Reports | ||||
| 353 | RFVZFWF_CONFIRM_DATA_DISPLAY | Release: Workflow Item Overview | ||||
| 354 | RFVZFWF_SYNCHRONIZE | Program RFVZFWF_SYNCHRONIZE | ||||
| 355 | RFVZFXK1 | Release Procedure: Adjustment of Inconsistencies | ||||
| 356 | RFVZHWU_BAVF | RFVZHWU_BAVF | ||||
| 357 | RFVZSAL2 | Cross-Application Balance Reconciliation (LOANS and SECURITIES) | ||||
| 358 | RFVZTVI3 | Include: Interface Parameters for Word Processing | ||||
| 359 | RFVZWPD1 | OeNB Report: Report for Securities (Sales) in Accordance w. Forex Law | ||||
| 360 | RFVZWPD2 | OeNB Report: Securities Position Report | ||||
| 361 | RFWEKR01 | Bill of Exchange Management | ||||
| 362 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 363 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 364 | RFWOBL00 | Maintain Bill of Exchange Liability | ||||
| 365 | RFWOBL00_NACC | Maintain Bill of Exchange Liability | ||||
| 366 | RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | ||||
| 367 | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | ||||
| 368 | RFWT0020 | Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% | ||||
| 369 | RFWT0020_EWT | Include RFWT0020_EWT | ||||
| 370 | RFWT1000 | Program RFWT1000 | ||||
| 371 | RFWT1000O01 | Include RFWT1000O01 | ||||
| 372 | RFWTAR10 | Payments with Withholding Tax - Argentina | ||||
| 373 | RFWTEXCL | Validation of Account Assignment Combinations (Callback Report) | ||||
| 374 | RFWTINT10 | General Report for Extended Withholding Tax | ||||
| 375 | RFW_IBASE_SELFTEST | Program IBASE_SELFTEST_RFW | ||||
| 376 | RFXABL00 | Display Changes: Intercompany Routines | ||||
| 377 | RFYTXF00 | Forced Update of External Audit File | ||||
| 378 | RFYTXF00_NACC | Forced Update of External Audit File | ||||
| 379 | RFYTXINC | Includes for update routines | ||||
| 380 | RFYTXINC_NACC | Includes fuer Update-Routinen | ||||
| 381 | RFYTXU00 | Update audit files and tax registers from external tax system | ||||
| 382 | RFYTXU00_NACC | Update audit files and tax registers from external tax system | ||||
| 383 | RFYTXUPDATE | Batch program for updating external tax system | ||||
| 384 | RFYTXUPDATE_NACC | Batch program for updating external tax system | ||||
| 385 | RFZ30FOR | Include RFZ30FOR | ||||
| 386 | RFZ5AV01 | Formroutinen für die AWV-Meldung Z5 und Z5a | ||||
| 387 | RFZ5AV02 | Schreiben der Daten auf sequentielle Datei | ||||
| 388 | RFZINSS0 | Subroutines for Interest Calculation | ||||
| 389 | RF_CONVERT_FBLX_LINE_LAYOUTS | Line Item Display: Layout Conversion for Upgrade to 4.6 | ||||
| 390 | RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | ||||
| 391 | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | ||||
| 392 | RF_F111_PARAMETERS_MODIFY_ONCE | Single Modification of All Parameter Records for F111 | ||||
| 393 | RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | ||||
| 394 | RG0UMRMD | Substitution of company/cons. business area with consolidation unit | ||||
| 395 | RGALLOC1 | FI-SL Generate Allocation Select Statement | ||||
| 396 | RGALLOC1_NACC | FI-SL Generate Allocation Select Statement | ||||
| 397 | RGALLOC2 | FI-SL: Generating transformation modules in SAPLGUTF | ||||
| 398 | RGALLOC2_NACC | FI-SL: Generating transformation modules in SAPLGUTF | ||||
| 399 | RGBCFL00 | Update FI-SL Programs | ||||
| 400 | RGBCUT00 | Generate FI-SL Update Function Modules for Summary Tables | ||||
| 401 | RGC880B0 | Where-Used List for Currency Translation Methods | ||||
| 402 | RGCATT00 | Generate Include RGCATT01 for G_CATT_DELETE_TABLE_ENTRY | ||||
| 403 | RGCBILA0 | Consolidation Data Extract | ||||
| 404 | RGCEUR51 | Adapt GLT3 for Identical Local and Group Currency | ||||
| 405 | RGCEUR5I | Include for report program RGCEUR50 | ||||
| 406 | RGCGEN00 | Generate an Update Call in FI-LC | ||||
| 407 | RGCOPYGLT0 | Flexible general ledger: Summary transfer from GLT0 | ||||
| 408 | RGCUMR00 | Currency Translation for Consolidation | ||||
| 409 | RGCUMRIT | FS Items Not Used in Currency Translation | ||||
| 410 | RGCUMRTR | Validation Report for Currency Translation Method | ||||
| 411 | RGEURBA2 | Create Adjustment Items to Balance FI-SL Documents to 0 | ||||
| 412 | RGEURBAL | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ||||
| 413 | RGFLC0F | FI 'RECON' Phase: Comparison with Open Items at Key Date (Selection) | ||||
| 414 | RGFLC1F | FI 'RECON' Phase: Comparison with Open Items at Key Date (Selection) | ||||
| 415 | RGFLPST | Program RGFLPST | ||||
| 416 | RGFLS0P | FI 'RECON' Phase: Comparison with Open Items at Key Date (Selection) | ||||
| 417 | RGFLS1P | FI Analysis Phase <-> Open Items on Key Date (Selection) | ||||
| 418 | RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | ||||
| 419 | RGGBS0TR | Exit Routines for Substitutions | ||||
| 420 | RGGSTORN | Generates Code for FI-SL Document Reversal | ||||
| 421 | RGICGLU1 | Generate GLU1 | ||||
| 422 | RGICGLU2 | FI-SL: Update Internal Structure GLU2 | ||||
| 423 | RGIMOVF0 | FI-SL Generate Fixed Field Movements | ||||
| 424 | RGIMOVV0 | FI-SL: Generate Variable Field Movements | ||||
| 425 | RGIMOVV1 | FI-SL Generate Allocation Select Statement | ||||
| 426 | RGIOBTAB | Generate Tables and Data Declarations for Object Tables 1 | ||||
| 427 | RGITAB00 | FI-SL: Generate FIELDS Includes and Update Routines | ||||
| 428 | RGJACD00 | Display Change Documents for Joint Operating Agreement | ||||
| 429 | RGJBF_I1 | JV Billing Forms Programs | ||||
| 430 | RGJBT_I1 | JV Billing Include Data Declaration | ||||
| 431 | RGJBUR00 | Joint Venture Payroll Burden Clearing | ||||
| 432 | RGJBUR00_PM | Report RGJBUR00_PM | ||||
| 433 | RGJBURD1 | Payroll Burden Global Data | ||||
| 434 | RGJDEL00 | Delete Joint Venture Master (not posted) | ||||
| 435 | RGJEGH00 | OPER Venture-EG List | ||||
| 436 | RGJESC00 | Overhead Rate Escalation/Reduction Calculation | ||||
| 437 | RGJGLTAR | Allocation Exit Module Line Item Check | ||||
| 438 | RGJGLTD1 | Data Declarations for Archive Connection | ||||
| 439 | RGJGLTI1 | Common Subroutines | ||||
| 440 | RGJGLXC1 | Activate company in JV | ||||
| 441 | RGJGRA01 | Hierarchy Graphics for JOA Master Data Objects | ||||
| 442 | RGJJVD00 | Joint Venture Detailed Information | ||||
| 443 | RGJJVDL1 | JV/CO Configuration aids - NOT yet released - status unfinished | ||||
| 444 | RGJJVDL2 | JV/CO Configuration aids - NOT yet released - status unfinished | ||||
| 445 | RGJJVTO1 | Summary Records from Table JVTO1 | ||||
| 446 | RGJJVTO2 | Summary Records from Table JVTO2 | ||||
| 447 | RGJMCD00 | Display Change Documents for Joint Venture Master Tables | ||||
| 448 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 449 | RGJOAD00 | Joint Operating Agreement Detailed Information | ||||
| 450 | RGJOADEL | Delete Joint Operating Agreement Master Data | ||||
| 451 | RGJOBJBI | JVA-Objectnumbertest with respect to code combinations JVTO2 - JVOO2 | ||||
| 452 | RGJOBJJV | JVA-Objectnumbertest with respect to code combinations of JVTO1-JVOO1 | ||||
| 453 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 454 | RGJOHDD1 | Joint Venture Overhead Detail | ||||
| 455 | RGJOVR00 | Joint Venture Overhead Calculations | ||||
| 456 | RGJOVR01 | Joint Venture Overhead Calculations | ||||
| 457 | RGJOVTA0 | simple structure data in global data file | ||||
| 458 | RGJOVTA1 | simple structure data in global data file | ||||
| 459 | RGJPCO00 | Joint Venture Cost Calculations - International | ||||
| 460 | RGJPCOD1 | Joint Venture Cost Calculations - International | ||||
| 461 | RGJRXT00 | Billing extracts | ||||
| 462 | RGJVATAX | Advance Return for Tax on Sales/Purchases | ||||
| 463 | RGJVBASS | Selection Screen section of Bank Switching | ||||
| 464 | RGJVBASW | JV Bank Account Switches | ||||
| 465 | RGJVBE01 | Billing data selection: Invoice / Statement | ||||
| 466 | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ||||
| 467 | RGJVBE02_SUS_COVP | include RGJVBE02_SUS_COVP | ||||
| 468 | RGJVBE02_TOP | Billing data selection: Expenditure detail / supplemental detail - Top | ||||
| 469 | RGJVBJ01 | Jade File Generation for Auditing | ||||
| 470 | RGJVBJS2 | include selection screens for JADE | ||||
| 471 | RGJVBR10 | Billing output: Hard copy billing | ||||
| 472 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 473 | RGJVBR22 | JV Billing Extract Reconciliation Report | ||||
| 474 | RGJVBR22_SUS_COVP | include RGJVBR22_SUS_COVP | ||||
| 475 | RGJVBUP1 | Update Billing Extracts for New and Changed Fields | ||||
| 476 | RGJVBUP2 | Change report for jvbx | ||||
| 477 | RGJVBUPD | Change report for jvbx | ||||
| 478 | RGJVCB01 | Cutback Fast Batch Input - Validations | ||||
| 479 | RGJVCB03 | Cutback - General includes | ||||
| 480 | RGJVCB10 | Cutback | ||||
| 481 | RGJVCB15 | RGJVCB15 | ||||
| 482 | RGJVCBT0 | Cutback - Fast Batch Input Global Data | ||||
| 483 | RGJVCCRC | Cash Call Reclassification | ||||
| 484 | RGJVCNET | Convenience Netting | ||||
| 485 | RGJVCPEG | Current Period Equity Group Changes | ||||
| 486 | RGJVEA01 | Equity adjustment - Validations | ||||
| 487 | RGJVEA10 | Prior period equity adjustment | ||||
| 488 | RGJVEA10_FAGL | Include RGJVEA10_FAGL | ||||
| 489 | RGJVEAS0 | Selection screen for RGJVEA10 | ||||
| 490 | RGJVEC00 | Pre-Cutback Equity Change Management | ||||
| 491 | RGJVEDI2 | EDI Inbound Reports (Cost Objects/Account Mappings) | ||||
| 492 | RGJVEDIA | JV EDI Inbound: IDOC Status Report | ||||
| 493 | RGJVEDIE | JV EDI Inbound: Expenditure Comparison Report | ||||
| 494 | RGJVEDIF | JV EDI Inbound: Forms for reporting | ||||
| 495 | RGJVEDIG | 810 to 819 Property IDoc Comparison Report | ||||
| 496 | RGJVEDIO | JV EDI Billing | ||||
| 497 | RGJVEDIT | JV EDI Inbound: Invoice, Operating Statement & Unusual Exp. | ||||
| 498 | RGJVEVNT | Display event table | ||||
| 499 | RGJVFARM10 | Farm in/out & Re-Determination | ||||
| 500 | RGJVFARM10_NEWGL | Include RGJVFARM10_NEWGL |