Where Used List (Program) for SAP ABAP Table/Structure Field SYST-DBCNT (SYST)
SAP ABAP Table/Structure Field 
SYST - DBCNT (SYST) is used by
SOBJ (7)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
REBPPEVENTLOG_REORGANIZE | Delete Obsolete Log Entries |  EBPP_APAR |
PI_APPL |
 SAP_FIN |
| 2 | Program |
REDEREG_ETHI_REVF01 | Include REDEREG_ETHI_REVF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 3 | Program |
REDEREG_ETRANSF_REVF01 | Include REDEREG_ETRANSF_REVF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 4 | Program |
REEDMFICALC_DEL_RUN_CONTR_F01 | Include REEDMFICALC_DEL_RUN_CONTR_F01 | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 5 | Program |
REEDM_SET_PROFROLE | Set Role for Allocation of Profile to Installation | EELP |
IS-U/CCS |
IS-UT |
| 6 | Program |
REEWA_DELETE_ROUTE | Delete Archived Routes | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 7 | Program |
REEWA_WDO_DELETE | Delete Archived Routes | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 8 | Program |
REG_EASTIH_XPRA_01 | Conversion report: Generate EASTIH data records | EE07 |
IS-U/CCS |
IS-UT |
| 9 | Program |
REG_EZWG_XPRA_01 | Conversion Report: Set Default Indicator in Registers | EE10 |
IS-U/CCS |
IS-UT |
| 10 | Program |
REHSBCW_ACR_ALE_PHRMAS_CHECK | Include REHSBCW_ACR_ALE_PHRMAS_CHECK | CBBA |
EA-PLM |
EA-APPL |
| 11 | Program |
REHSBCW_ACR_COR_SEPC_DATE | Include REHSBCW_ACR_COR_SEPC_DATE | CBBA |
EA-PLM |
EA-APPL |
| 12 | Program |
REHSBCW_ACR_ESTRH_OVERLAP | Include REHSBCW_ACR_ESTRH_OVERLAP | CBBA |
EA-PLM |
EA-APPL |
| 13 | Program |
REHSBCW_ACR_FND_DUP_ESTVH | Include REHSBCW_ACR_FND_DUP_ESTVH | CBBA |
EA-PLM |
EA-APPL |
| 14 | Program |
REHSBCW_ACR_FREETXT_ORPHAN | Include REHSBCW_ACR_FREETXT_ORPHAN | CBBA |
EA-PLM |
EA-APPL |
| 15 | Program |
REHSBCW_ACR_INHDEL_TCGREL | Include REHSBCW_ACR_INHDEL_TCGREL | CBBA |
EA-PLM |
EA-APPL |
| 16 | Program |
REHSBCW_ACR_INH_PTR_OVERLAP | Include REHSBCW_ACR_INH_PTR_OVERLAP | CBBA |
EA-PLM |
EA-APPL |
| 17 | Program |
REHSBCW_ACR_PARK_FLAG | Include REHSBCW_ACR_PARK_FLAG | CBBA |
EA-PLM |
EA-APPL |
| 18 | Program |
REHSBCW_ACR_REM_DUP_PHRPOS | Include REHSBCW_ACR_REM_DUP_PHRPOS | CBBA |
EA-PLM |
EA-APPL |
| 19 | Program |
REHSBCW_ACR_REM_ESTVH_SPLIT | Include REHSBCW_ACR_REM_ESTVH_SPLIT | CBBA |
EA-PLM |
EA-APPL |
| 20 | Program |
REHSBCW_ACR_REPAIR_TCGTPLREL | Include REHSBCW_ACR_REPAIR_TCGTPLREL | CBBA |
EA-PLM |
EA-APPL |
| 21 | Program |
REHSBCW_ACR_SET_RECNROOT | Include REHSBCW_ACR_SET_RECNROOT | CBBA |
EA-PLM |
EA-APPL |
| 22 | Program |
REHSBCW_ACR_TCG66_ESTPS_CHECK | Include REHSBCW_ACR_TCG66_ESTPS_CHECK | CBBA |
EA-PLM |
EA-APPL |
| 23 | Program |
REHSBCW_UC_SR21_TCGTPLREL | Include REHSBCW_UC_SR21_TCGTPLREL | CBBA |
EA-PLM |
EA-APPL |
| 24 | Program |
REHSH_C_PERSON_ID_CONDENSE | EHS: Condense PERSON_ID in T7EHS00_MAPPERNR and Dependents | P99Q1 |
EA-PLM |
EA-APPL |
| 25 | Program |
REHSH_X_BASIC_DATA_UPDATE | EHS: Conversion of OH Basic Data | P99Q1 |
EA-PLM |
EA-APPL |
| 26 | Program |
REHSH_X_CONVERT_PERSON_ID | EHS: Convert PERSON_ID Field in T7EHS00_MAPPERNR | P99Q1 |
EA-PLM |
EA-APPL |
| 27 | Program |
REHSH_X_PROT_AGENT_COMPLETE | EHS: Upgrade ERP2005: Conversion of Legacy Data for Trigger Levels | P99Q1 |
EA-PLM |
EA-APPL |
| 28 | Program |
REHSH_X_PROT_FREQ_COMPLETE | EHS: Upgrade ERP2005: Conversion of Table T7EHS00_PROTFREQ | P99Q1 |
EA-PLM |
EA-APPL |
| 29 | Program |
REHSH_X_SRV_DIAG_CRFLG_SET | Program REHSH_X_SRV_DIAG_CRFLG_SET | P99Q1 |
EA-PLM |
EA-APPL |
| 30 | Program |
REHSH_X_SRV_PROT_DATE_COMPLETE | EHS: Upgrade ERP2005: Execution Date in Medical Services | P99Q1 |
EA-PLM |
EA-APPL |
| 31 | Program |
REHSH_X_SRV_SCH_TO_MPC | EHS: Upgrade ERP2005: Populate Med. Practice Calendar of Plng Cockpit | P99Q1 |
EA-PLM |
EA-APPL |
| 32 | Program |
REHSI_X_MULT_ABS_DATA_UPD | Report REHSI_X_MULT_ABS_DATA_UPD | CBIH |
EA-PLM |
EA-APPL |
| 33 | Program |
REHSI_X_MULT_RES_DATA_UPD | Report REHSI_X_MULT_RES_DATA_UPD | CBIH |
EA-PLM |
EA-APPL |
| 34 | Program |
REHS_HAZ_AMNT_DETF02 | SARA - Sammeln/Ablegen der Material- bzw. Spezifikationsdaten | CBIH |
EA-PLM |
EA-APPL |
| 35 | Program |
REHS_HAZ_AMOUNT_DEL | Delete Old Data Records from Hazardous Substance Inventory List | CBIH |
EA-PLM |
EA-APPL |
| 36 | Program |
REHS_IAREP_DATA_DETERMINE | EHS: Data Determination for Period-Based Accident Reports | CBIH |
EA-PLM |
EA-APPL |
| 37 | Program |
REHS_MP_MJVA_IMPORT | EHS: Measurement Management - Import of Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 38 | Program |
REHS_XPRA_FILL_TZONE | EHS: Filling Time Zone Field | CBIH |
EA-PLM |
EA-APPL |
| 39 | Program |
REHS_XPRA_UPD_PERSGRP_TO_27B | EHS: Mapping Person Indicator (Ext.) to New Person Group Field | CBIH |
EA-PLM |
EA-APPL |
| 40 | Program |
REHS_XPRA_UPD_SAFETYMEASURES | EHS: Set Initial Status and Copy Planned Start Date | CBIH |
EA-PLM |
EA-APPL |
| 41 | Program |
REIDE_SET_FROMDATE_POD_INITIAL | Set From-Date of Point of Delivery in EUIIINSTLN to 01.01.1900 | EECC_EDI |
IS-U/CCS |
IS-UT |
| 42 | Program |
REKDELEAUGRS | Program Z_AUGRSRAUS | EE30 |
IS-U/CCS |
IS-UT |
| 43 | Program |
REKREPBBPLAN | Set WHANG Field in all Budget Billing Plans | EE30 |
IS-U/CCS |
IS-UT |
| 44 | Program |
REL01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 45 | Program |
REL01TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 46 | Program |
REL02F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 47 | Program |
REL02TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 48 | Program |
REL03F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 49 | Program |
REL03TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 50 | Program |
REL04F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 51 | Program |
REL04TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 52 | Program |
RELADB00 | Evaluate Application Log | EE16 |
IS-U/CCS |
IS-UT |
| 53 | Program |
RELARCH_ARCH_EABL | Archive meter reading results | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 54 | Program |
RELARCH_DEL_EABL | Delete archived meter reading results | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 55 | Program |
RELEABL3 | Display Meter Reading Orders and Meter Reading Results | EE17 |
IS-U/CCS |
IS-UT |
| 56 | Program |
RELEABL7 | Monitoring | EE17 |
IS-U/CCS |
IS-UT |
| 57 | Program |
RELEINH1 | Mass changes to meter reading unit | EE05 |
IS-U/CCS |
IS-UT |
| 58 | Program |
RELLCF01 | Report Program RGURELLC (Reload FLC_OBJECT): Form Routines | FKUC |
APPL |
SAP_FIN |
| 59 | Program |
RELLCTOP | Report Program RGURELLC (Reload FLC_OBJECT): Global Data | FKUC |
APPL |
SAP_FIN |
| 60 | Program |
RELMMF01 | Formroutinen für RGURELGL | GBAS |
APPL |
SAP_FIN |
| 61 | Program |
RELPCF01 | Program RGURELPC (Reload PCA_OBJECT): Form Routines | KE1 |
APPL |
SAP_FIN |
| 62 | Program |
RELPCTOP | Program RGURELPC (Reload PCA_OBJECT): Global Data | KE1 |
APPL |
SAP_FIN |
| 63 | Program |
RELSLF01 | Report RGURELSL (Reload FI_SL_DATA): FORM Routines | GBAS |
APPL |
SAP_FIN |
| 64 | Program |
RELSLF10 | Callback Routines for RGURELSL | GBAS |
APPL |
SAP_FIN |
| 65 | Program |
RELSLTOP | Report RGURELSL (reload FI_SL_DATA): Global data | GBAS |
APPL |
SAP_FIN |
| 66 | Program |
RELTCTOP | Report RGURELTC (Rückladen FI_LC_SUM): Globale Daten | FKUC |
APPL |
SAP_FIN |
| 67 | Program |
REMIG202_FORM | Include REMIG202_FORM | EEMI |
FI-CA |
FI-CA |
| 68 | Program |
REMIGF00 | Include LEMIG_SERVICE_FUNCTIONSTOP | EEMI |
FI-CA |
FI-CA |
| 69 | Program |
REMIG_COMPARE_OBJECTS_I01 | Include REMIG_COMPARE_OBJECTS_I01 | EEMI |
FI-CA |
FI-CA |
| 70 | Program |
REMIG_OBJECT_HIERARCHY | Display Dependencies of Migration Objects | EEMI |
FI-CA |
FI-CA |
| 71 | Program |
REMMA_CASE_ARCHIVE_DELETE | Deletion Program for Archiving Clarification Cases | FKKMM |
FI-CA |
FI-CA |
| 72 | Program |
REMMA_CASE_ARCHIVE_RELOAD | Program for Reloading Archived Clarification Cases | FKKMM |
FI-CA |
FI-CA |
| 73 | Program |
REMMA_CASE_ARCHIVE_WRITE | Write Program for Archiving Clarification Cases | FKKMM |
FI-CA |
FI-CA |
| 74 | Program |
REMMA_JOB_ARCHIVE_DELETE | Deletion Program for Archiving Clarification Jobs | FKKMM |
FI-CA |
FI-CA |
| 75 | Program |
REMMA_JOB_ARCHIVE_WRITE | Write Program for Archiving Clarification Jobs | FKKMM |
FI-CA |
FI-CA |
| 76 | Program |
REMOVE_DUPLICATE_WIP_DOCUMENTS | Find and remove duplicate WIP Quantity Documents | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 77 | Program |
REMOVE_MATERIALS_WO_ML_HEADER | Remove materials w/o ML header from WIP documents/Quantity Structure | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 78 | Program |
REPAIR_DOCU | Document Repairs | SDOC |
BASIS |
SAP_BASIS |
| 79 | Program |
REPDAR01_TYP | IS-U Archiving: Definition Type for Archiving Print Documents | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 80 | Program |
REPDAR_DEL_HEAD | Delete archived print document headers | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 81 | Program |
REPDAR_DEL_LINES | Delete archived print document line items | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 82 | Program |
REPDAR_REL_HEAD | Reload archived print document headers | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 83 | Program |
REPDAR_REL_LINES | Reload archived print document line items | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 84 | Program |
REPM_GI_WRI | EPM Goods Issue: Write Program | S_ILMA_EPM |
S_NWDEMO_BASIS |
SAP_BASIS |
| 85 | Program |
REPM_SO_INV_WRI | EPM Sales Order Invoices: Write Program | S_ILMA_EPM |
S_NWDEMO_BASIS |
SAP_BASIS |
| 86 | Program |
REPM_SO_WRI | EPM Sales Orders: Write Program | S_ILMA_EPM |
S_NWDEMO_BASIS |
SAP_BASIS |
| 87 | Program |
RERCH_DOC_DATA_DEL | Delete Billing Document Extracts | EE20 |
IS-U/CCS |
IS-UT |
| 88 | Program |
RERCH_DOC_EXTR_IMPFRM | Include RERCH_DOC_EXTR_IMPFRM | EE20 |
IS-U/CCS |
IS-UT |
| 89 | Program |
RESANL00 | Installation list | EE01 |
IS-U/CCS |
IS-UT |
| 90 | Program |
RESHAU00 | Evaluation of Connection Object | EE01 |
IS-U/CCS |
IS-UT |
| 91 | Program |
RESUPERMONITORING | Monitoring Mass Runs | EESUPERMONITORING |
IS-U/CCS |
IS-UT |
| 92 | Program |
REU_ADJUST_SD_CUSTOMER | Repair Report for SD Customer | EE04 |
IS-U/CCS |
IS-UT |
| 93 | Program |
RF42_SHW | Program RF42ZSHW | FBZC |
APPL |
SAP_FIN |
| 94 | Program |
RF66EDTD | Legacy Data Transfer: Maintain Option Rates in Transfer Table | FVVI |
APPL |
SAP_FIN |
| 95 | Program |
RF66IDEL | Legacy Data Transfer: Undo Option/Composite Rates | FVVI |
APPL |
SAP_FIN |
| 96 | Program |
RF66IMPD | Legacy Data Transfer: Create Initial Option Rates in Transfer Tables | FVVI |
APPL |
SAP_FIN |
| 97 | Program |
RFARHTP14_F1 | Include for new off-line synchronisation TP14 - Consistency checks | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 98 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 99 | Program |
RFB80U00 | RFB80U00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 100 | Program |
RFBBBNR1 | Convert 8-Char. Company Number to International Location Number | FREP |
APPL |
SAP_FIN |
| 101 | Program |
RFBIBL01 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 102 | Program |
RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC |
APPL |
SAP_FIN |
| 103 | Program |
RFBKBENCHUTI04 | BCA Benchmark: Utility - Collection of Statistics | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
RFBKCONCOMP01 | Balancing: BKK92 / Compare Postings Legacy System | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
RFBKFIXBKKCORR | General: Complete / Delete Table BKKCORR* | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 106 | Program |
RFBKGLFIX01 | Correction: Balance Sheet Data for Inconsistent Posting Date | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 107 | Program |
RFBKGLFIX03 | Adjustment : BKKCO1 / BKKCO1C Compare Counters (CNT_UPD / CNT_COM) | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
RFBKINTEREST_INDIV | Individual condition | FKBK |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
RFBKTTERMCOLLECTION_F03 | Include RFBKTTERMCOLLECTION_F03 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
RFBKTTERMFIXING_F03 | Include RFBKTTERMFIXING_F03 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 111 | Program |
RFBKTTERMMATURE_F03 | Include RFBKTTERMMATURE_F03 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
RFBKXPR462_1 | XPRA für BUT0BANK: Übernahme der Bankdaten aus BCA Append an BUT000 | FTBP |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RFBK_VALIDATE_BANK_ACST | Report RFBK_VALIDATE_BANK_ACST | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
RFBK_VALIDATE_BANK_ACST_F02 | Include RFBK_VALIDATE_BANK_ACST_F02 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
RFBNUM00N | Gaps in Document Number Assignment | FBAS |
APPL |
SAP_FIN |
| 116 | Program |
RFBSPL00 | List of Split Documents | FREP |
APPL |
SAP_FIN |
| 117 | Program |
RFBUAVC_APPLIC_XPRA | XPRA report for defining the APPLIC field in AVC tables | FMAVC_E |
EA-PS |
EA-PS |
| 118 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 119 | Program |
RFBVOR00 | List of Cross-Company Code Transactions | FREP |
APPL |
SAP_FIN |
| 120 | Program |
RFCCRSTT | Payment Cards: Repeat Settlement | FBCC |
APPL |
SAP_FIN |
| 121 | Program |
RFCHKA10 | Deleting Check Data in the Archive | FBZ |
APPL |
SAP_FIN |
| 122 | Program |
RFCHKR00 | Lengthen Check Numbers for Account &0.. &1... &2... | FBZ |
APPL |
SAP_FIN |
| 123 | Program |
RFCHKU00 | Create Reference for Check from Payment Document | FBZ |
APPL |
SAP_FIN |
| 124 | Program |
RFCMCRCV | Credit Management: Create A/R Summary | FBD |
APPL |
SAP_FIN |
| 125 | Program |
RFDCON00 | Display/Confirm Critical Customer Changes | VS |
APPL |
SAP_APPL |
| 126 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 127 | Program |
RFDM4000_F01 | Include RFDM4000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 128 | Program |
RFEBBECODA01 | Include RFEBBECODA01 | FTE |
APPL |
SAP_FIN |
| 129 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 130 | Program |
RFEBBU10 | Interpret Bank Statement Information | FTE |
APPL |
SAP_FIN |
| 131 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 132 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 133 | Program |
RFEBCK10 | Cashed Checks | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 134 | Program |
RFEBFI20 | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 135 | Program |
RFEBFR20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 136 | Program |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 137 | Program |
RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | FTE |
APPL |
SAP_FIN |
| 138 | Program |
RFEBKA10 | Compare Postings with Bank Account Statement Items | FTE_NAD |
EA-FIN |
EA-FIN |
| 139 | Program |
RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE |
APPL |
SAP_FIN |
| 140 | Program |
RFEBKA86 | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 141 | Program |
RFEBKA86_NACC | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 142 | Program |
RFEBKA96 | Delete Buffer | FTE |
APPL |
SAP_FIN |
| 143 | Program |
RFEBKAD0 | Delete Bank Statements and Check Deposit Lists from Bank Buffer | FTE |
APPL |
SAP_FIN |
| 144 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 145 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 146 | Program |
RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE |
APPL |
SAP_FIN |
| 147 | Program |
RFEKAP00_NACC | Elektronischer Kontoauszug: Include Druckroutinen | FTE |
APPL |
SAP_FIN |
| 148 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 149 | Program |
RFEWUD0P | FI Reconciliation Phase <-> Delete Table EWUFI_SOP | FEU0 |
APPL |
SAP_FIN |
| 150 | Program |
RFFDCC00 | Cash Management: Customizing Check Program | FF |
APPL |
SAP_FIN |
| 151 | Program |
RFFDFT604 | Transfer FDSB->FDSB2, FDSR->FDSR2, FDLF->FDLF2 | FF |
APPL |
SAP_FIN |
| 152 | Program |
RFFDIS35 | Journal of Entered and Changed Payment Advices | FF |
APPL |
SAP_FIN |
| 153 | Program |
RFFDIS40 | Compare Cash Management Summary Records with Postings | FF |
APPL |
SAP_FIN |
| 154 | Program |
RFFDTR00 | Cash Management Layout Report for Treasury | FF_ADDON |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
RFFMARCFTD | Archiving of FYC Totals in FM: Delete Program | FMBS_ADDON |
EA-PS |
EA-PS |
| 156 | Program |
RFFMARCFTW | Archiving of FYC Totals in FM: Write Program | FMBS_ADDON |
EA-PS |
EA-PS |
| 157 | Program |
RFFMAVCDELSTRAT | Delete Obsolete Derivation Strategies (BCS Availability Control) | FMAVCA_E |
EA-PS |
EA-PS |
| 158 | Program |
RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | FMDK |
EA-PS |
EA-PS |
| 159 | Program |
RFFMBI25I1 | Include zu RFFMBI25 allgemeine Deklarationen | FMDK |
EA-PS |
EA-PS |
| 160 | Program |
RFFMBI25I4 | Include zu RFFMBI25 Einlesen der Importdaten | FMDK |
EA-PS |
EA-PS |
| 161 | Program |
RFFMBI25I5 | Include zu RFFMBI25 Batchinput-Verarbeitung | FMDK |
EA-PS |
EA-PS |
| 162 | Program |
RFFMBI25I6 | Include zu RFFMBI25 Formrout. zum übernahmeprotokoll | FMDK |
EA-PS |
EA-PS |
| 163 | Program |
RFFMBI25I9 | Include zu RFFMBI25 allgemeine Formrout. zum BTCI | FMDK |
EA-PS |
EA-PS |
| 164 | Program |
RFFMBI35I1 | Include RFFMBI35I1 | FMDK |
EA-PS |
EA-PS |
| 165 | Program |
RFFMBI35I5 | Include RFFMBI35I5 | FMDK |
EA-PS |
EA-PS |
| 166 | Program |
RFFMBI35I6 | Include RFFMBI35I6 | FMDK |
EA-PS |
EA-PS |
| 167 | Program |
RFFMBI35I9 | Include RFFMBI35I9 | FMDK |
EA-PS |
EA-PS |
| 168 | Program |
RFFMBUE1 | Export Original Budget for Batchinput | FMBU |
EA-PS |
EA-PS |
| 169 | Program |
RFFMBUKFCONV01 | Program to convert table entries for FM key figures | FMBPA_E |
EA-PS |
EA-PS |
| 170 | Program |
RFFMCCF_UPD_RECEIVER | Postprocessing Program for converting Fiscal Year Change Data (FM) | FMBS_ADDON |
EA-PS |
EA-PS |
| 171 | Program |
RFFMCDCI | Display Change Documents for Commitment Items in FM Area | FMMD_CORE |
APPL |
SAP_FIN |
| 172 | Program |
RFFMCFTR | Convert Closing Operation Data to 40C Data Structures | FMBS_ADDON |
EA-PS |
EA-PS |
| 173 | Program |
RFFMCHK1 | FIFM: Program for Checking User Keys for Commitment Items (FIPEX) | FMBS |
APPL |
SAP_FIN |
| 174 | Program |
RFFMCJFI | Offline Transfer of Data in Cash Desk Subsid. Ledger into Accounting | FMCJ |
EA-PS |
EA-PS |
| 175 | Program |
RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON |
EA-PS |
EA-PS |
| 176 | Program |
RFFMCOPI_PREPARE | Conversion of "FMCOPI" table after upgrade to Release 4.62A | KABP_ADDON |
EA-PS |
EA-PS |
| 177 | Program |
RFFMCPYI2 | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | FMDK |
EA-PS |
EA-PS |
| 178 | Program |
RFFMCU_VALTYPE_XPRA | XPRA for VALTYPE field in BCS Tables | FMBPA_E |
EA-PS |
EA-PS |
| 179 | Program |
RFFMD020 | Delete Requests | FMFI_EU |
EA-PS |
EA-PS |
| 180 | Program |
RFFMDA01 | Automatic Completion of Cover Pools | FMOV |
EA-PS |
EA-PS |
| 181 | Program |
RFFMDL17 | TR-CM-CB: Individual Deletion Program (Activity/Account Assignment) | FFCBI |
APPL |
SAP_FIN |
| 182 | Program |
RFFMDL50 | Program for Deleting Funds Line Items | FFCBI |
APPL |
SAP_FIN |
| 183 | Program |
RFFMDL50_SU | Program for Deleting Funds Line Items | FFCBI |
APPL |
SAP_FIN |
| 184 | Program |
RFFMDL51 | Delete Old Line Items from Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 185 | Program |
RFFMDL5T | TR-CB: Provide UMBKZ Selection in Partially Cleared Transfer Postings | FFCBI |
APPL |
SAP_FIN |
| 186 | Program |
RFFMDLBL | Delete c/fwd Fund balances | FMBS_ADDON |
EA-PS |
EA-PS |
| 187 | Program |
RFFMDLCFRULE | Deletion of Carryover Rules | FMBS_ADDON |
EA-PS |
EA-PS |
| 188 | Program |
RFFMDLCL | Delete Cash Budget Management Clearing Information | FFCBI |
APPL |
SAP_FIN |
| 189 | Program |
RFFMDLOG | TR-CM FMLOG Deletion Program | FFCBI |
APPL |
SAP_FIN |
| 190 | Program |
RFFMEDDL | Archiving Budget Entry Documents in FM (BCS): Delete Program | FMBPA_E |
EA-PS |
EA-PS |
| 191 | Program |
RFFMEW01 | Preprocessing Program for Earmarked Funds Euro Conversion | FMRE |
APPL |
SAP_FIN |
| 192 | Program |
RFFMFCP4 | Form routines for the FM area copying with program RFFMFCP0 | FMBU |
EA-PS |
EA-PS |
| 193 | Program |
RFFMFGIPACTOP | Include RFFMFGIPACTOP | FMFG_PAY_E |
EA-PS |
EA-PS |
| 194 | Program |
RFFMFGIPAC_ALV | Include RFFMFGIPAC_ALV | FMFG_PAY_E |
EA-PS |
EA-PS |
| 195 | Program |
RFFMFGIPAC_CNFRM_ALV | Include RFFMFGIPAC_CNFRM_ALV | FMFG_PAY_E |
EA-PS |
EA-PS |
| 196 | Program |
RFFMFGIPAC_CNFRM_F01 | US Federal IPAC Confirmation Include member | FMFG_PAY_E |
EA-PS |
EA-PS |
| 197 | Program |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 198 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 199 | Program |
RFFMFGIPAC_REGEN_ALV | Include RFFMFGIPAC_ALV | FMFG_PAY_E |
EA-PS |
EA-PS |
| 200 | Program |
RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 201 | Program |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 202 | Program |
RFFMFGIPAC_REVERSE_ALV | Include RFFMFGIPAC_REVERSE_ALV | FMFG_PAY_E |
EA-PS |
EA-PS |
| 203 | Program |
RFFMFGTCAUTO_ALV_GRID | Include RFFMFGTCAUTO_ALV_GRID | FMFG_E |
EA-PS |
EA-PS |
| 204 | Program |
RFFMFGTCREV_ALV_GRID_CHECK | Include RFFMFGTCREV_ALV_GRID_CHECK | FMFG_E |
EA-PS |
EA-PS |
| 205 | Program |
RFFMFGTCREV_ALV_GRID_SCHEDULE | Include RFFMFGTCREV_ALV_GRID_SCHEDULE | FMFG_E |
EA-PS |
EA-PS |
| 206 | Program |
RFFMFGT_OFFSET_UPDATE_02 | A/R Treasury Offset Update Report: Read Tables | FMFG_E |
EA-PS |
EA-PS |
| 207 | Program |
RFFMFG_IPACED_REVERSEALV | Include RFFMFG_IPACED_REVERSEALV | FMFG_PAY_E |
EA-PS |
EA-PS |
| 208 | Program |
RFFMFG_PMT_RUN_REV_ALV | Include RFFMFG_PMT_RUN_REV_ALV | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 209 | Program |
RFFMFG_SF1081_F02 | Include RFFMFG_SF1081_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 210 | Program |
RFFMFG_SF1081_SEL_SCREEN | Include RFFMFG_SF1081_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 211 | Program |
RFFMFG_SF108_REV_F01_ALV_GRID | Include RFFMFG_SF108_REV_F01_ALV_GRID | FMFG_PAY_E |
EA-PS |
EA-PS |
| 212 | Program |
RFFMFG_SS01_UCOMM | Include RFFMFG_SS01_UCOMM | FMFG_E |
EA-PS |
EA-PS |
| 213 | Program |
RFFMFG_SS02_UCOMM | Include RFFMFG_SS02_UCOMM | FMFG_E |
EA-PS |
EA-PS |
| 214 | Program |
RFFMFG_ZFZALI00_DRILLDOWN | Include RFFMFG_ZFZALI00_DRILLDOWN | FMFG_RPT_E |
EA-PS |
EA-PS |
| 215 | Program |
RFFMFZ34 | Delete Assgt of Cost Center/CO Order to FM Acct Assgt from FMZUOB | FMCO |
EA-PS |
EA-PS |
| 216 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 217 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 218 | Program |
RFFMKG02 | Delete standing requests | FMFI |
EA-PS |
EA-PS |
| 219 | Program |
RFFMKONTT | Conversion Program KONTT/KONTL to New Database Fields; Convert FIPEX | FMFI |
EA-PS |
EA-PS |
| 220 | Program |
RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | FMKW |
EA-PS |
EA-PS |
| 221 | Program |
RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | FMKW |
EA-PS |
EA-PS |
| 222 | Program |
RFFMKWO1 | Delete customer/object/revenue type assignments to bank data | FMFI |
EA-PS |
EA-PS |
| 223 | Program |
RFFMKWO2 | Master Data Objects: Delete Test Data | FMFI |
EA-PS |
EA-PS |
| 224 | Program |
RFFMKWO3 | Delete assignment of customer/revenue type to bank data | FMFI |
EA-PS |
EA-PS |
| 225 | Program |
RFFMKWO4 | Delete Execution Data from Customers, Vendors and Documents | FMFI |
EA-PS |
EA-PS |
| 226 | Program |
RFFMKWO5 | Delete assgmt of subledger preprocessing proced. to cust./vendor accts | FMFI |
EA-PS |
EA-PS |
| 227 | Program |
RFFMLIDL | Archiving Budget Line Items in FM (BCS): Delete Program | FMBPA_E |
EA-PS |
EA-PS |
| 228 | Program |
RFFMLIWR | Archiving Budget Line Items in FM (BCS): Write Program | FMBPA_E |
EA-PS |
EA-PS |
| 229 | Program |
RFFMMDACT | Activate Year-Dependent Master Data | FMMD |
EA-PS |
EA-PS |
| 230 | Program |
RFFMMDD1 | Delete Commitment Items in FM Area and Fiscal Year | FMMD_CORE |
APPL |
SAP_FIN |
| 231 | Program |
RFFMMDD2 | Deleting all Funds Centers in an FM Area and All Hierarchy Variants | FMMD |
EA-PS |
EA-PS |
| 232 | Program |
RFFMMDD3 | Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | FMMD |
EA-PS |
EA-PS |
| 233 | Program |
RFFMMDD4 | Delete funds and application of funds in FM area | FMMD |
EA-PS |
EA-PS |
| 234 | Program |
RFFMMDD5 | Delete status management entries for FM area and fiscal year | FMMD |
EA-PS |
EA-PS |
| 235 | Program |
RFFMMD_MAKE_HIER_FLAT | Program RFFMMD_MAKE_HIER_FLAT | FMMD |
EA-PS |
EA-PS |
| 236 | Program |
RFFMMONI | Monitor | FMFS |
EA-PS |
EA-PS |
| 237 | Program |
RFFMPLAN_DEL | Delete Financial Budget | FFCBP |
APPL |
SAP_FIN |
| 238 | Program |
RFFMPO02 | FIFM: Commt Items (Length 24)-Convert Authorizations in Transp.Tables | FMBS |
APPL |
SAP_FIN |
| 239 | Program |
RFFMRC20 | Totals Reconciliation Earmarked Funds | FMRE |
APPL |
SAP_FIN |
| 240 | Program |
RFFMREL1 | Budget release: Mass release | FMDK |
EA-PS |
EA-PS |
| 241 | Program |
RFFMREL2 | New Distribution to Release Groups | FMDK |
EA-PS |
EA-PS |
| 242 | Program |
RFFMREPY | Replace Payment Commitment with Funds Commitment | FMRE |
APPL |
SAP_FIN |
| 243 | Program |
RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | FFCBI |
APPL |
SAP_FIN |
| 244 | Program |
RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI |
APPL |
SAP_FIN |
| 245 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 246 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 247 | Program |
RFFMS160_REV | Identify Funds Balance in Non Balance Sheet Accounts | FFCBC |
APPL |
SAP_FIN |
| 248 | Program |
RFFMS183 | Enter Commitment Item in Purchase Order Invoices | FFCBI |
APPL |
SAP_FIN |
| 249 | Program |
RFFMS270 | Change Invoice Reference in FI | FMFS |
EA-PS |
EA-PS |
| 250 | Program |
RFFMSAPF048_DEL | Initialize Validation Table for Document Archiving | FMFS |
EA-PS |
EA-PS |
| 251 | Program |
RFFMSBSP | Selection of FM account assignments | FMMD |
EA-PS |
EA-PS |
| 252 | Program |
RFFMSFIC | Funds Center Selection | FMMD |
EA-PS |
EA-PS |
| 253 | Program |
RFFMSFIP | Commitment Item Selection | FMMD |
EA-PS |
EA-PS |
| 254 | Program |
RFFMSFND | Fund selection | FMMD |
EA-PS |
EA-PS |
| 255 | Program |
RFFMSIZE | Analayis Program: FI Documents for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 256 | Program |
RFFMSL | Mass processing of commitment items in FM area | FMMD |
EA-PS |
EA-PS |
| 257 | Program |
RFFMSTRP | Selection of FM Account Assignments | FMMD |
EA-PS |
EA-PS |
| 258 | Program |
RFFMTOBL_DELETE | Delete selected content from table FMTOBL | FMFS_E |
EA-PS |
EA-PS |
| 259 | Program |
RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | FMFS |
EA-PS |
EA-PS |
| 260 | Program |
RFFMTRNS | Transfer old actual dat to the new data structures | FMFS |
EA-PS |
EA-PS |
| 261 | Program |
RFFMTTDL | Archiving Budget Totals in FM (BCS): Delete Program | FMBPA_E |
EA-PS |
EA-PS |
| 262 | Program |
RFFMTTWR | Archiving Budget Totals in FM (BCS): Write Program | FMBPA_E |
EA-PS |
EA-PS |
| 263 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 264 | Program |
RFFMZBU1_IT | CBM: Post Balance Lines to Transfer Item | FFCBI |
APPL |
SAP_FIN |
| 265 | Program |
RFFM_30_DENSE | Summarization of Funds Line Items (Lines for Fin.Trans. 30) | FFCBI |
APPL |
SAP_FIN |
| 266 | Program |
RFFM_30_DENSE_ART | Summarization of Funds Line Items (Complete Documents) | FFCBI |
APPL |
SAP_FIN |
| 267 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 268 | Program |
RFFM_FICUSTOM | Program ZRFFMFICUSTO_TRCB | FMBS |
APPL |
SAP_FIN |
| 269 | Program |
RFFM_PO_ZEKKN_COPY_SUBSET | Copy correct-relevant records to subset table | FMFG_E |
EA-PS |
EA-PS |
| 270 | Program |
RFFM_PO_ZEKKN_FILL_CMMTSTR | Fill lookup table by old commitment string | FMFG_E |
EA-PS |
EA-PS |
| 271 | Program |
RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | FMFG_E |
EA-PS |
EA-PS |
| 272 | Program |
RFFM_PO_ZEKKN_FIX_FMIFIIT | Fix VRFKNT in FMIFIIT for SES SAA | FMFG_E |
EA-PS |
EA-PS |
| 273 | Program |
RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA | FMFG_E |
EA-PS |
EA-PS |
| 274 | Program |
RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | FMFG_E |
EA-PS |
EA-PS |
| 275 | Program |
RFFM_PO_ZEKKN_SET_UNIQUE | Set Unique flag in ZFFM_PO_ZEKKN table | FMFG_E |
EA-PS |
EA-PS |
| 276 | Program |
RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | FMFG_E |
EA-PS |
EA-PS |
| 277 | Program |
RFFM_REPOST_ERR_CLEANUP | Clean up error tracking table for SL Repost for ECC 600 migration | FMFG_E |
EA-PS |
EA-PS |
| 278 | Program |
RFFM_REPOST_RESET_STATUS | Reset processing status and jobid for SL Repost for ECC 600 migration | FMFG_E |
EA-PS |
EA-PS |
| 279 | Program |
RFFM_REPOST_RESTORE_SAVED_SL | Restore saved SL data for SL Repost for ECC 600 migration | FMFG_E |
EA-PS |
EA-PS |
| 280 | Program |
RFFM_REPOST_SAVE_SL | Save SL data for excluded docs for SL Repost for ECC 600 migration | FMFG_E |
EA-PS |
EA-PS |
| 281 | Program |
RFFM_REPOST_UPDATE_JOB_RESULTS | Update processing flag for SL Repost for ECC 600 migration | FMFG_E |
EA-PS |
EA-PS |
| 282 | Program |
RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | FFCBC |
APPL |
SAP_FIN |
| 283 | Program |
RFFM_VBUND_FIX_FI | Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS | FMFG_E |
EA-PS |
EA-PS |
| 284 | Program |
RFFM_VBUND_FIX_FMIFIIT | Correct missing trading partner in FMIFIIT | FMFG_E |
EA-PS |
EA-PS |
| 285 | Program |
RFFM_VBUND_FIX_L95 | Fill missing trading partner in FMUSFGA | FMFG_E |
EA-PS |
EA-PS |
| 286 | Program |
RFFM_VBUND_FIX_L96_97 | Fill missing trading partner in Facts 1 and 2 SL | FMFG_E |
EA-PS |
EA-PS |
| 287 | Program |
RFFORI01 | International Payment Medium Include: Check | FBZ |
APPL |
SAP_FIN |
| 288 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 289 | Program |
RFFORII4_FOR | Include RFFORII4_FOR | FBZ |
APPL |
SAP_FIN |
| 290 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 291 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 292 | Program |
RFICO_APPL | Insert Application in FICO Customizing | FICO |
ABA |
SAP_ABA |
| 293 | Program |
RFICO_CONDCATG | Overview of Condition Categories | FICO |
ABA |
SAP_ABA |
| 294 | Program |
RFICO_CORR_FILL_INTMETHOD | Insert Incorrect Interest Calculation Method | FICO |
ABA |
SAP_ABA |
| 295 | Program |
RFICO_CORR_OVERL_VALID_DATES | FICO: Correction of Multiple Records or Overlaps | FICO |
ABA |
SAP_ABA |
| 296 | Program |
RFICO_CORR_SKIP_PERCENTAGE | Report RFICO_CORR_SKIP_PERCENTAGE | FICO |
ABA |
SAP_ABA |
| 297 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 298 | Program |
RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU |
APPL |
SAP_FIN |
| 299 | Program |
RFIDPH_ARCHIVE_WRITE | Archiving of Official Receipts (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 300 | Program |
RFIDSL40 | Include RFIDSL40 | ID-FI |
APPL |
SAP_FIN |
| 301 | Program |
RFIDSL50 | Include RFIDSL50 | ID-FI |
APPL |
SAP_FIN |
| 302 | Program |
RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 303 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 304 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 305 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 306 | Program |
RFISEVENTLOG_REORGANIZE | Delete Obsolete Log Entries | FISCM |
FI-CA |
FI-CA |
| 307 | Program |
RFKCON00 | Display/Confirm Critical Vendor Changes | FBK |
APPL |
SAP_FIN |
| 308 | Program |
RFKCVSPAY01 | Include RFKCVSPAY01 | FKKB |
FI-CA |
FI-CA |
| 309 | Program |
RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB |
FI-CA |
FI-CA |
| 310 | Program |
RFKIKA10 | Transfer Data from FI Bank Storage (Global Data) | FKKB |
FI-CA |
FI-CA |
| 311 | Program |
RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB |
FI-CA |
FI-CA |
| 312 | Program |
RFKKABS3 | Production Startup | FKKB |
FI-CA |
FI-CA |
| 313 | Program |
RFKKABS3F02 | Produktivstart - Löschung (erste Stufe) | FKKB |
FI-CA |
FI-CA |
| 314 | Program |
RFKKABS3F03 | Produktivstart - Löschung (zweite Stufe) | FKKB |
FI-CA |
FI-CA |
| 315 | Program |
RFKKABS3F04 | Production Startup - Deletion (Second Level - All) | FKKB |
FI-CA |
FI-CA |
| 316 | Program |
RFKKABS3F05 | Include RFKKABS3F05 | FKKB |
FI-CA |
FI-CA |
| 317 | Program |
RFKKABS3F06 | Include RFKKABS3F06 | FKKB |
FI-CA |
FI-CA |
| 318 | Program |
RFKKALCK | Evaluate Processing Locks | FKKB |
FI-CA |
FI-CA |
| 319 | Program |
RFKKAR10 | Archiving of FI-CA Documents: Write | FKKB |
FI-CA |
FI-CA |
| 320 | Program |
RFKKAR11 | Archiving of FI-CA Documents: Deletion | FKKB |
FI-CA |
FI-CA |
| 321 | Program |
RFKKAR12 | Archiving of FI-CA Documents: Reload | FKKB |
FI-CA |
FI-CA |
| 322 | Program |
RFKKAR16 | Archiving of Official Documents: Deletion | FKKB |
FI-CA |
FI-CA |
| 323 | Program |
RFKKAR17 | Archiving of Official Documents: Reload | FKKB |
FI-CA |
FI-CA |
| 324 | Program |
RFKKAR30 | Archiving Requests: Write | FKK_ORDER |
FI-CA |
FI-CA |
| 325 | Program |
RFKKAR31 | Archiving Requests: Delete | FKK_ORDER |
FI-CA |
FI-CA |
| 326 | Program |
RFKKAR32 | Archiving Requests: Reload | FKK_ORDER |
FI-CA |
FI-CA |
| 327 | Program |
RFKKAR33 | Archiving of Revenue Distribution: Write | FKKB |
FI-CA |
FI-CA |
| 328 | Program |
RFKKAR34 | Archiving of Revenue Distribution: Deletion | FKKB |
FI-CA |
FI-CA |
| 329 | Program |
RFKKAR35 | Archiving of Revenue Distribution: Reload | FKKB |
FI-CA |
FI-CA |
| 330 | Program |
RFKKAR36 | Archiving of Foreign Currency Valuation Data: Write | FKKB |
FI-CA |
FI-CA |
| 331 | Program |
RFKKAR37 | Archiving of Data for Foreign Currency Valuation: Deletion | FKKB |
FI-CA |
FI-CA |
| 332 | Program |
RFKKAR38 | Archiving of Data for Foreign Currency Valuation: Reload | FKKB |
FI-CA |
FI-CA |
| 333 | Program |
RFKKAR41 | Archiving of Clearing History: Write | FKKB |
FI-CA |
FI-CA |
| 334 | Program |
RFKKAR42 | Archiving of Clearing History: Deletion | FKKB |
FI-CA |
FI-CA |
| 335 | Program |
RFKKAR43 | Archiving of Clearing History: Reload | FKKB |
FI-CA |
FI-CA |
| 336 | Program |
RFKKAR44 | Archiving of Data for Doubtful Receivables: Write | FKKB |
FI-CA |
FI-CA |
| 337 | Program |
RFKKAR45 | Archiving of Data for Doubtful Receivables: Deletion | FKKB |
FI-CA |
FI-CA |
| 338 | Program |
RFKKAR46 | Archiving of Data for Doubtful Receivables: Reload | FKKB |
FI-CA |
FI-CA |
| 339 | Program |
RFKKARI0TEST | Document Checks for RFKKAR10 | FKKB |
FI-CA |
FI-CA |
| 340 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 341 | Program |
RFKKCF_DELETE | Deletion of Clarified Items - No Archiving | FKKTOOLS |
FI-CA |
FI-CA |
| 342 | Program |
RFKKCHKSBETX | Program RFKKCHKSBETX | FKKB |
FI-CA |
FI-CA |
| 343 | Program |
RFKKCO04 | FI-CA: Correspondence Archiving, Deletion of Correspondence | FKKC |
FI-CA |
FI-CA |
| 344 | Program |
RFKKCO05 | FI-CA: Correspondence Archiving, Correspondence Reloading | FKKC |
FI-CA |
FI-CA |
| 345 | Program |
RFKKCO06 | Correspondence Dunning History | FKKC |
FI-CA |
FI-CA |
| 346 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 347 | Program |
RFKKCOL3 | List of Collection Items | FKKB |
FI-CA |
FI-CA |
| 348 | Program |
RFKKCOL4 | History of Collection Items | FKKB |
FI-CA |
FI-CA |
| 349 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 350 | Program |
RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB |
FI-CA |
FI-CA |
| 351 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 352 | Program |
RFKKCOLZ | Take Back Receivables from Collection Agencies | FKKS |
FI-CA |
FI-CA |
| 353 | Program |
RFKKCRA1 | Check Deposit Archiving - Archiving Program | FKKB |
FI-CA |
FI-CA |
| 354 | Program |
RFKKCRA2 | Check Deposit Archiving - Deletion Program | FKKB |
FI-CA |
FI-CA |
| 355 | Program |
RFKKCRA3 | Check Deposit Archiving - Reload Program | FKKB |
FI-CA |
FI-CA |
| 356 | Program |
RFKKCR_CHANGE_VOIDREASON | Check Administration: Convert Voiding Reason from 4.62 to 4.63 | FKKB |
FI-CA |
FI-CA |
| 357 | Program |
RFKKCR_OLD_DELETE | Reorganization of Check Management: Delete Data No Longer Required | FKKB |
FI-CA |
FI-CA |
| 358 | Program |
RFKKDDAD | Delete Debit Memo Notifications | FKKB |
FI-CA |
FI-CA |
| 359 | Program |
RFKKDEFREVREPAIR1 | Deletion of POSTED Indicator from FKKDEFREV | FKKB |
FI-CA |
FI-CA |
| 360 | Program |
RFKKDELE_FPCI | Deletion of Tables for Collection Agency Information File | FKKB |
FI-CA |
FI-CA |
| 361 | Program |
RFKKDELLOCKS | Delete Fields SPZAH, SPERZ, and MANSP in Budget Billing Plan | FKKB |
FI-CA |
FI-CA |
| 362 | Program |
RFKKDELLOCKS_MASS | Delete Fields SPZAH, SPERZ, and MANSP in Budget Billing Plan | FKKB |
FI-CA |
FI-CA |
| 363 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 364 | Program |
RFKKEWU3FI | Include RFKKEWU3FI | EWU_FICA |
FI-CA |
FI-CA |
| 365 | Program |
RFKKEWU3READ | Include RFKKEWU3READ | EWU_FICA |
FI-CA |
FI-CA |
| 366 | Program |
RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA |
FI-CA |
FI-CA |
| 367 | Program |
RFKKEWU4F1 | Include RFKKEWU4F1 | EWU_FICA |
FI-CA |
FI-CA |
| 368 | Program |
RFKKMA02 | Display Dunning History | FKKB |
FI-CA |
FI-CA |
| 369 | Program |
RFKKMA05 | FI-CA: Dunning History Archiving - Obsolete | ISCDFUN |
FS-CD |
INSURANCE |
| 370 | Program |
RFKKMA06 | FI-CA: Dunning History Archiving, Dunning Notice Deletion | ISCDFUN |
FS-CD |
INSURANCE |
| 371 | Program |
RFKKMA07 | FI-CA: Dunning History Archiving, Dunning Notice Reload | ISCDFUN |
FS-CD |
INSURANCE |
| 372 | Program |
RFKKMA08 | FI-CA: Dunning History Archiving | FKKB |
FI-CA |
FI-CA |
| 373 | Program |
RFKKMA09 | FI-CA: Dunning History Archiving, Deletion of Dunning Notices | FKKB |
FI-CA |
FI-CA |
| 374 | Program |
RFKKMA10 | FI-CA: Dunning History Archiving, Reload Dunning Notices | FKKB |
FI-CA |
FI-CA |
| 375 | Program |
RFKKMADUTL | Deletion of Entries from Dunning Telephone List | FKKB |
FI-CA |
FI-CA |
| 376 | Program |
RFKKOP04FRM | Include RFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 377 | Program |
RFKKORD02F02 | Include RFKKORD02F02 | FKK_ORDER |
FI-CA |
FI-CA |
| 378 | Program |
RFKKPD01 | Payment History: Determine Posting Totals | FKKB |
FI-CA |
FI-CA |
| 379 | Program |
RFKKPD02 | Payment History: Determine Open Items | FKKB |
FI-CA |
FI-CA |
| 380 | Program |
RFKKPNARCL | Archiving Prenotification data (history): Reload Archive | FKK_INTDEV |
FI-CA |
FI-CA |
| 381 | Program |
RFKKPTSAFTSIGN_FORM02 | Include RFKKPTSAFTSIGN_FORM02 | FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
| 382 | Program |
RFKKRA00 | Returns Archiving: Write | FKKB |
FI-CA |
FI-CA |
| 383 | Program |
RFKKRA01 | Returns Archiving: Deletion | FKKB |
FI-CA |
FI-CA |
| 384 | Program |
RFKKRA02 | Returns Archiving: Reload | FKKB |
FI-CA |
FI-CA |
| 385 | Program |
RFKKRA04 | Archiving of Returns Histories: Deletion | FKKB |
FI-CA |
FI-CA |
| 386 | Program |
RFKKRA05 | Archiving of Returns Histories: Reload | FKKB |
FI-CA |
FI-CA |
| 387 | Program |
RFKKRD01 | Revenue Distribution: List of Documents | FKKB |
FI-CA |
FI-CA |
| 388 | Program |
RFKKRD02F02 | Report RFKKRD02 | FKKB |
FI-CA |
FI-CA |
| 389 | Program |
RFKKRD02F03 | ALV Grid | FKKB |
FI-CA |
FI-CA |
| 390 | Program |
RFKKREPDEL | Program RFKKREPDEL | FKKB |
FI-CA |
FI-CA |
| 391 | Program |
RFKKREPDELFRM | Include RFKKREPDELFRM | FKKB |
FI-CA |
FI-CA |
| 392 | Program |
RFKKREPT | Display Receipt History | FKKB |
FI-CA |
FI-CA |
| 393 | Program |
RFKKREPTTOP | Include RFKKREPTTOP | FKKB |
FI-CA |
FI-CA |
| 394 | Program |
RFKKTHPAR01 | Archiving of Invoicing by Third Party: Write | FKKTHP |
FI-CA |
FI-CA |
| 395 | Program |
RFKKTHPAR02 | Archiving of Invoicing by Third Party: Deletion | FKKTHP |
FI-CA |
FI-CA |
| 396 | Program |
RFKKTHPAR03 | Archiving of Data for Foreign Currency Valuation: Reload | FKKTHP |
FI-CA |
FI-CA |
| 397 | Program |
RFKKZA00 | Archiving of Payment Lots: Write | FKKB |
FI-CA |
FI-CA |
| 398 | Program |
RFKKZA01 | Archiving of Payment Lots: Deletion | FKKB |
FI-CA |
FI-CA |
| 399 | Program |
RFKKZA02 | Archiving of Payment Lots: Reload | FKKB |
FI-CA |
FI-CA |
| 400 | Program |
RFKKZE10_DKI1 | Declarations of global data | FKK_ID_DK |
FI-CA |
FI-CA |
| 401 | Program |
RFKK_BP_EXTR_IMPFRM | Include RFKK_DOC_EXTR_IMPFRM | FKKB |
FI-CA |
FI-CA |
| 402 | Program |
RFKK_CR_REBUILD_DFKKOBLC | Deletion and Creation of Control Records in DFKKOBLC | FKKCR |
FI-CA |
FI-CA |
| 403 | Program |
RFKK_CUST_EXTR_IMPFRM | Include RFKK_DOC_EXTR_IMPFRM | FKKB |
FI-CA |
FI-CA |
| 404 | Program |
RFKK_DEL_DFKKQSR | Delete report data for withholding tax | FKKB |
FI-CA |
FI-CA |
| 405 | Program |
RFKK_DEL_DFKKZP_ARCIND | Delete archive index for payment search by document number | FKKB |
FI-CA |
FI-CA |
| 406 | Program |
RFKK_DOC_EXTR_IMPFRM | Include RFKK_DOC_EXTR_IMPFRM | FKKB |
FI-CA |
FI-CA |
| 407 | Program |
RFKK_FPCJ_RETRY_CH_DEPOSIT | RFKK_FPCJ_RETRY_CH_DEPOSIT | FKKB |
FI-CA |
FI-CA |
| 408 | Program |
RFKK_NOTE_1847570_1 | SAP Note 1847570: Delivery of DDIC Changes (1) | FKKB |
FI-CA |
FI-CA |
| 409 | Program |
RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB |
FI-CA |
FI-CA |
| 410 | Program |
RFKK_PAYMENT_FORM | Payment Form Items | FKKB |
FI-CA |
FI-CA |
| 411 | Program |
RFKK_SECURITY_STATISTICS | Security Deposit Statistics and Monitoring | FKK_SECURITY |
FI-CA |
FI-CA |
| 412 | Program |
RFKK_SELPLOCK | Locks according to Preselection | FKKLOCK |
FI-CA |
FI-CA |
| 413 | Program |
RFKK_TAX_BUSINESS_AREA | Tax Report: Open Tax Amounts at Key Date in Local Currency | FKKB |
FI-CA |
FI-CA |
| 414 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 415 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 416 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 417 | Program |
RFKNKKDEL | Delete Credit Management Data in Credit Control Area | FBD |
APPL |
SAP_FIN |
| 418 | Program |
RFKPYD00 | Payment Run - Deletion of Payment Data | FKKB |
FI-CA |
FI-CA |
| 419 | Program |
RFKPYSRC | Payment Runs: Find Payments | FKKB |
FI-CA |
FI-CA |
| 420 | Program |
RFLBOX00 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 421 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 422 | Program |
RFLQGSBER_SUBST_DENSE | Liquidity Calculation: Redensification of Help Table FLQGSBER_SUBST | FFLQ |
PI_APPL |
SAP_FIN |
| 423 | Program |
RFLQ_BALANCE_CF | Liquidity Calculation: Generate Opening Balances | FFLQ |
PI_APPL |
SAP_FIN |
| 424 | Program |
RFLQ_BALANCE_CF_TP | Liquidity Calculation: Generate Opening Balances at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 425 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 426 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 427 | Program |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 428 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 429 | Program |
RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 430 | Program |
RFLQ_CB_ACTUALS | Copy LQ Actual Values to Actual Values for Cash Budget Management | FFLQ |
PI_APPL |
SAP_FIN |
| 431 | Program |
RFLQ_CB_BALANCE | Generate Funds Balance from Sum Totals | FFLQ |
PI_APPL |
SAP_FIN |
| 432 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 433 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 434 | Program |
RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ |
PI_APPL |
SAP_FIN |
| 435 | Program |
RFLQ_DELETE | Liquidity Calculation: Delete Flow Data | FFLQ |
PI_APPL |
SAP_FIN |
| 436 | Program |
RFLQ_DELETE_FC | Liquidity Calculation: Delete Forecast Data | FFLQ |
PI_APPL |
SAP_FIN |
| 437 | Program |
RFLQ_DELETE_TP | Liquidity Calculation: Delete Flow Data at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 438 | Program |
RFLQ_DEL_GRP_QR | Remove Inconsistent Query Sequence Assignments | FFLQ |
PI_APPL |
SAP_FIN |
| 439 | Program |
RFLQ_DEL_MA | Liquidity Calculation: Delete Manual Reposting | FFLQ |
PI_APPL |
SAP_FIN |
| 440 | Program |
RFLQ_LISTQR | Liquidity Calculation: Conditional Queries | FFLQ |
PI_APPL |
SAP_FIN |
| 441 | Program |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ |
PI_APPL |
SAP_FIN |
| 442 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 443 | Program |
RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ |
PI_APPL |
SAP_FIN |
| 444 | Program |
RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ |
PI_APPL |
SAP_FIN |
| 445 | Program |
RFLQ_RENUM_GRP | Renumber Query Sequence | FFLQ |
PI_APPL |
SAP_FIN |
| 446 | Program |
RFLQ_S000 | Liquidity Calculation: Reconciliation Program: Totals - Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 447 | Program |
RFLQ_S000_TP | Liquidity Calculation: Reconc. Program Totals - Line Items (Top) | FFLQ |
PI_APPL |
SAP_FIN |
| 448 | Program |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ |
PI_APPL |
SAP_FIN |
| 449 | Program |
RFLQ_S006 | Liquidity Calculation: Comparison of Actual Accts with TR-CM Levels | FFLQ |
PI_APPL |
SAP_FIN |
| 450 | Program |
RFLQ_S007 | Liquidity Calculation: Bring Actual Data to New Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 451 | Program |
RFLQ_S007BA | Liquidity Calculation: Transfer Actual Data to New Business Area | FFLQ |
PI_APPL |
SAP_FIN |
| 452 | Program |
RFLQ_S010M | Manual Documents Supplied with Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 453 | Program |
RFLQ_UPLOAD_GRP | Upload the Query Assignment from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 454 | Program |
RFLQ_UPLOAD_INFACC | Upload/Download of Info Accounts (Application) | FFLQ |
PI_APPL |
SAP_FIN |
| 455 | Program |
RFLQ_UPLOAD_QR | Upload of Queries from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 456 | Program |
RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | FFLQ |
PI_APPL |
SAP_FIN |
| 457 | Program |
RFLQ_XCB_PLAN | Transfer Financial Budget to Liquidity Forecast | FFLQ |
PI_APPL |
SAP_FIN |
| 458 | Program |
RFMCAP700 | Edit Inbound Correspondence | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 459 | Program |
RFMCAP700_CREATE | Program RFMCAP700 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 460 | Program |
RFMCA_COVF04 | Include RFMCA_COVF04 | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 461 | Program |
RFMCDEBI | Creation of Search Fields in Customer Master Records | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 462 | Program |
RFMCKRED | Creation of Search Fields in Vendor Master Records | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 463 | Program |
RFMEUFARFSPR | Archiving FMEUF Financing Source: Preprocess Program | FMEUF_E |
EA-PS |
EA-PS |
| 464 | Program |
RFMEUFARFSWR | Archiving FMEUF Financing Source: Write Program | FMEUF_E |
EA-PS |
EA-PS |
| 465 | Program |
RFMEUFAROPPR | Archiving FMEUF Operations: Preprocess Program | FMEUF_E |
EA-PS |
EA-PS |
| 466 | Program |
RFMFGRCN_BG_LOAD | Program RFMFGRCN_BG_LOAD | FMFG_RECON_E |
EA-PS |
EA-PS |
| 467 | Program |
RFMFGRCN_RESULTS_CLEANUP | Cleanup saved Reconciliation results | FMFG_RECON_E |
EA-PS |
EA-PS |
| 468 | Program |
RFMHN_CL | Repair of table RFMHN and MHND | SICN |
BASIS |
SAP_BASIS |
| 469 | Program |
RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | FMFG_PPA_E |
EA-PS |
EA-PS |
| 470 | Program |
RFMUSFG_F2_UPL_MAF_FILE_02 | FACTS II Upload MAF File: Upload MAF File Subroutines | FMFG_E |
EA-PS |
EA-PS |
| 471 | Program |
RFMUSFG_FACTS2_EXTRACT_05 | FACTS II Extract: Database File Subroutines | FMFG_E |
EA-PS |
EA-PS |
| 472 | Program |
RFMXPA01 | Conversion Program for CIs FI-FM Rel. > = 4.5 -> IS-PS Rel. 4.62 | FMMD_CORE |
APPL |
SAP_FIN |
| 473 | Program |
RFMXPR10 | FIFM: Commitment Item - Fill Conversion Table FMFXPO | FMBS |
APPL |
SAP_FIN |
| 474 | Program |
RFMXPR11 | FIFM: Commitment Item Length 24 - Convert Customizing Tables | FMBS |
APPL |
SAP_FIN |
| 475 | Program |
RFMXPR12 | FIFM: Commitment Item Length 24 - Convert Authorizations | FMBS |
APPL |
SAP_FIN |
| 476 | Program |
RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | FMFI_EU |
EA-PS |
EA-PS |
| 477 | Program |
RFMXPR14 | FIFM: Replace Old 3.0 Funds Reservation with (new) Funds Commitment | FMRE |
APPL |
SAP_FIN |
| 478 | Program |
RFMXPR15 | FIFM: Store Reduction Amounts in Items | FMRE |
APPL |
SAP_FIN |
| 479 | Program |
RFMXPR19 | FM: Convert Carryforward Item Category for Fund | FMMD |
EA-PS |
EA-PS |
| 480 | Program |
RFMXPR20 | FIFM: Convert Old Funds Reservations to Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 481 | Program |
RFMXPR24 | FM: Convert funds centers (Year dependency) | FMMD |
EA-PS |
EA-PS |
| 482 | Program |
RFMXPR28 | FM: Convert Messages from T100C | FMFS_E |
EA-PS |
EA-PS |
| 483 | Program |
RFMXPR29 | FM: xpra/Update RFTYP field | FMFS_E |
EA-PS |
EA-PS |
| 484 | Program |
RFMXPR32 | FM: Copy Validity Period from Application of Funds to Fund | FMMD |
EA-PS |
EA-PS |
| 485 | Program |
RFMXPR33 | Data Structure Changes FMUDRULE/FMUDRULEC/FM01UD | FMOV |
EA-PS |
EA-PS |
| 486 | Program |
RFMXPR34 | FM: Convert Customizing; Version-Dependent Check | KABP_ADDON |
EA-PS |
EA-PS |
| 487 | Program |
RFMXPR34_470 | FM: Convert Customizing; Version-Dependent Check | KABP_ADDON |
EA-PS |
EA-PS |
| 488 | Program |
RFMXPR35 | FM: Convert Commitment Items (One-Level Model) | FMMD |
EA-PS |
EA-PS |
| 489 | Program |
RFMXPR35_470 | FM: Convert Commitment Items (One-Level Model) | FMMD |
EA-PS |
EA-PS |
| 490 | Program |
RFMXPR36 | FIPOS-FIPEX conversion of tables PSOSEGS and PSOSEGA | FMFI |
EA-PS |
EA-PS |
| 491 | Program |
RFMXPR37 | HHM Kommunen: Budgetunterarten: Budgettabelle BPJA umsetzen | FMDK |
EA-PS |
EA-PS |
| 492 | Program |
RFMXPR38 | HHM Kommunen: Budgetunterarten: Budgettabelle BPEJ umsetzen | FMDK |
EA-PS |
EA-PS |
| 493 | Program |
RFMXPR39 | HHM Kommunen: Budgetunterarten: Budgettabelle BPDJ umsetzen | FMDK |
EA-PS |
EA-PS |
| 494 | Program |
RFMXPR40 | HHM Kommunen: Budgetunterarten: Budgettabelle BPDK umsetzen | FMDK |
EA-PS |
EA-PS |
| 495 | Program |
RFMXPR41 | FIPOS-FIPEX Conversion of table FMCOPI | KABP_ADDON |
EA-PS |
EA-PS |
| 496 | Program |
RFMXPR43 | HHM Kommunen: Budgetunterarten: Einstellungen im Customizing anpassen | FMDK |
EA-PS |
EA-PS |
| 497 | Program |
RFMXPR48 | RFMXPR48 | FMMD_CORE |
APPL |
SAP_FIN |
| 498 | Program |
RFMXPR50 | FIFM: XPRA Reconciliation of KBLP, KBLESUM | FMRE |
APPL |
SAP_FIN |
| 499 | Program |
RFPAYM_RESET | Payment Medium: Reorganization of Payment Data | FIBL_PAYM |
APPL |
SAP_FIN |
| 500 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
