Where Used List (Program) for SAP ABAP Table/Structure Field SYST-INDEX (SYST)
SAP ABAP Table/Structure Field 
SYST - INDEX (SYST) is used by
SOBJ (20)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
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
REHSEVALPERSPULTEST00 | Persons > Tests > Pulmonary Function Tests |  P99Q1 |
EA-PLM |
 EA-APPL |
| 2 | Program |
REHSEVALPERSSCHED00 | Persons > Examination Dates | P99Q1 |
EA-PLM |
EA-APPL |
| 3 | Program |
REHSEVALPERSSERPROT00 | Persons > Health Surveillance Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 4 | Program |
REHSEVALVUEG00 | Health Surveillance Protocols > Exposure Groups | P99Q1 |
EA-PLM |
EA-APPL |
| 5 | Program |
REHSH_PRNT_PDF_TOP | Deklarationen für PDF Druckprogramme - TOP-Include | P99Q1_PDF |
EA-PLM |
EA-APPL |
| 6 | Program |
REHSH_QUEST_PRNT_PDF | Print Program: General Questionnaire (PDF) | P99Q1_PDF |
EA-PLM |
EA-APPL |
| 7 | Program |
REHSQUESTPRNT | Print program for general questionnaire | CQ99 |
APPL |
SAP_APPL |
| 8 | Program |
REHSQUEST_COPY_TEXT_TO_LONGT | Program REHSQUEST_COPY_TEXT_TO_LONGT | CQ99 |
APPL |
SAP_APPL |
| 9 | Program |
REHSSTATVURESULT00 | Statistics on Protocol Results | P99Q1 |
EA-PLM |
EA-APPL |
| 10 | Program |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 11 | Program |
RELAUFT0 | Mass Order Creation | EE16 |
IS-U/CCS |
IS-UT |
| 12 | Program |
RELCORRLIST | List of Implausible Meter Reading Results | EE17 |
IS-U/CCS |
IS-UT |
| 13 | Program |
RELCORRLIST_OLD | ALV list for Implausible Results | EE17 |
IS-U/CCS |
IS-UT |
| 14 | Program |
RELDELEB | Deactivation of MR Results Estimated in Billing for Individ. Install. | EE16 |
IS-U/CCS |
IS-UT |
| 15 | Program |
RELEABL3 | Display Meter Reading Orders and Meter Reading Results | EE17 |
IS-U/CCS |
IS-UT |
| 16 | Program |
RELEABL7 | Monitoring | EE17 |
IS-U/CCS |
IS-UT |
| 17 | Program |
RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading | EE16 |
IS-U/CCS |
IS-UT |
| 18 | Program |
RELETRG1 | Billing Orders | EE17 |
IS-U/CCS |
IS-UT |
| 19 | Program |
RELITEST | Test on literals spanning more than one line | SEU |
BASIS |
SAP_BASIS |
| 20 | Program |
RELMADUE | Automatic monitoring of meter reading results | EE16 |
IS-U/CCS |
IS-UT |
| 21 | Program |
RELSETEB | Activation of MR Results Estimated in Billing for Individual Install. | EE16 |
IS-U/CCS |
IS-UT |
| 22 | Program |
RELSETEBMASS | Activation of MR Results Estimated in Billing for Multiple Install. | EE16 |
IS-U/CCS |
IS-UT |
| 23 | Program |
RELUPLD1 | Program RELUPLD1: Simulatio of Uploads | EE17 |
IS-U/CCS |
IS-UT |
| 24 | Program |
REMIG005_NEW_F00 | IS-U Migration: Includes for File Display | EEMI |
FI-CA |
FI-CA |
| 25 | Program |
REMIG100_AUSGABE_ALV | Include REMIG100_AUSGABE_ALV | EEMI |
FI-CA |
FI-CA |
| 26 | Program |
REMIG202_FORM | Include REMIG202_FORM | EEMI |
FI-CA |
FI-CA |
| 27 | Program |
REMIGDEF | IS-U Migration: Macro Definitions | EEMI |
FI-CA |
FI-CA |
| 28 | Program |
REMIGF00 | Include LEMIG_SERVICE_FUNCTIONSTOP | EEMI |
FI-CA |
FI-CA |
| 29 | Program |
REMIG_ANALYSE_FILE_F01 | Include REMIG_ANALYSE_FILE_F01 | EEMI |
FI-CA |
FI-CA |
| 30 | Program |
REMIG_FILE_CREATE_F01 | Include REMIG_FILE_CREATE_F01 | EEMI |
FI-CA |
FI-CA |
| 31 | Program |
REMIG_FILE_TRANSFORM | File conversion to migration format | EEMI |
FI-CA |
FI-CA |
| 32 | Program |
REMMACASELIST | Clarification Case List | FKKMM |
FI-CA |
FI-CA |
| 33 | Program |
REMMA_CASE_ARCHIVE_READ | Demo Program for Sequential Reading of Clarification Case Archives | FKKMM |
FI-CA |
FI-CA |
| 34 | Program |
REMMA_JOB_ARCHIVE_READ | Demo Program for Sequential Reading of Clarification Job Archives | FKKMM |
FI-CA |
FI-CA |
| 35 | Program |
REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ME |
APPL |
SAP_APPL |
| 36 | Program |
REORG_WISP_KEYS_F05 | Include REORG_WISP_KEYS_F05 | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 37 | Program |
REORSTOP | Data Declaration: Reorganization Scheduling Agreement Schedule Lines | ME |
APPL |
SAP_APPL |
| 38 | Program |
REQUICPY | Conversion Report for Division of ETYP after EQUI | EE10 |
IS-U/CCS |
IS-UT |
| 39 | Program |
RETRIGG01_F01 | Formroutinen: Programm RETRIGG01 | EE25 |
IS-U/CCS |
IS-UT |
| 40 | Program |
RETRIGG02_F01 | Include RETRIGG02_F01 | EE25 |
IS-U/CCS |
IS-UT |
| 41 | Program |
REWW_RSWIOINS | Hierarchical List of Work Items for an Object | EEBA |
IS-U/CCS |
IS-UT |
| 42 | Program |
RF0KQSI1 | Withholding tax in Italy : Modello 770 - form creation | FQST |
APPL |
SAP_FIN |
| 43 | Program |
RF66PUTD | Legacy Data Transfer: Transfer Option Rates in Master Data | FVVI |
APPL |
SAP_FIN |
| 44 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 45 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 46 | Program |
RFASLD20 | EC Sales List in Data Medium Exchange Format | VTAXREP |
APPL |
SAP_FIN |
| 47 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 48 | Program |
RFAVIS20 | Payment Advice Notes: Reorganization | FBAS |
APPL |
SAP_FIN |
| 49 | Program |
RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS |
APPL |
SAP_FIN |
| 50 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 51 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 52 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 53 | Program |
RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS |
APPL |
SAP_FIN |
| 54 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 55 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 56 | Program |
RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS |
APPL |
SAP_APPL |
| 57 | Program |
RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | VS |
APPL |
SAP_APPL |
| 58 | Program |
RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF |
APPL |
SAP_APPL |
| 59 | Program |
RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF |
APPL |
SAP_APPL |
| 60 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 61 | Program |
RFBILA00N_F02 | Include RFBILA00N_F02 | FBAS |
APPL |
SAP_FIN |
| 62 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 63 | Program |
RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC |
APPL |
SAP_FIN |
| 64 | Program |
RFBKATOAN | Archiving value date transaction figures: Arch. prg w/performance impr | FKBC |
EA-FINSERV |
EA-FINSERV |
| 65 | Program |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 66 | Program |
RFBKBENCH00 | Benchmark BCA: Payment Transactions | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 67 | Program |
RFBKBENCH00F05 | Include RFBKBENCH00F05 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 68 | Program |
RFBKBENCHGE2 | Benchmark: Master Data Generation | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 69 | Program |
RFBKBENCHGE3 | BCA Benchmark: Postings for Account Balancing | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
RFBKBENCHGE3F02 | Include RFBKBENCHGE3F02 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 71 | Program |
RFBKBENCHGE4 | BCA Benchmark: Postings for Account Balancing | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RFBKBENCHGE4F01 | Selektionsscreen für RFBKBENCH01 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RFBKBENCHGE4F02 | Selektionsscreen für RFBKBENCH01 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
RFBKCCINF01 | Account Overview for Currency Conversion | FKBK |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
RFBKCHQ1 | Check Locks | FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
RFBKCON3 | Interest Scale List | FKBC |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
RFBKCON6 | Internal Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
RFBKFUT | BCA: Display Planned Payment Items | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
RFBKGLC6 | Reconciliation: List of FI Document Lines per BCA Reconciliation Key | FKBH |
EA-FINSERV |
EA-FINSERV |
| 80 | Program |
RFBKGLIA_DETAIL | Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created | FKBH |
EA-FINSERV |
EA-FINSERV |
| 81 | Program |
RFBKGLPP | Postprocessing: Balances of BCA and FI Accts for Items in Post Proc. | FKBH |
EA-FINSERV |
EA-FINSERV |
| 82 | Program |
RFBKGL_AT | Audit Trail: Connection Between Payment Items and FI Documents | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 83 | Program |
RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 84 | Program |
RFBKGL_VA_DI | Individual value adjustment legacy data transfer | FKBH |
EA-FINSERV |
EA-FINSERV |
| 85 | Program |
RFBKINDCOND | Report: Individual Condition Processing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
RFBKIZI1 | BCA: Control Report Payment Items (Post Processing + Release) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
RFBKIZI2 | BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 88 | Program |
RFBKIZI3 | BCA: Control Report CpD Payment Items | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 89 | Program |
RFBKIZO1 | BCA: Control Report for Processes Account Management -> Payment Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 90 | Program |
RFBKLIRL | Limit Editing | FKBK |
EA-FINSERV |
EA-FINSERV |
| 91 | Program |
RFBKLOC1 | Account Locks | FKBK |
EA-FINSERV |
EA-FINSERV |
| 92 | Program |
RFBKMAINOFFICF01 | Include RFBKMAINOFFICF01 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 93 | Program |
RFBKMAINOFFICTOP | Include RFBKMAINOFFICTOP | FKBK |
EA-FINSERV |
EA-FINSERV |
| 94 | Program |
RFBKOVR1 | Overdraft List | FKBK |
EA-FINSERV |
EA-FINSERV |
| 95 | Program |
RFBKOVR_CNTRL | Tolerated Overdrafts | FKBK |
EA-FINSERV |
EA-FINSERV |
| 96 | Program |
RFBKOVR_CNTRL_LIST | Accounts with Tolerated Overdraft | FKBK |
EA-FINSERV |
EA-FINSERV |
| 97 | Program |
RFBKPAYMEX_HEADER | Overview of EFT Files Created (Outgoing Payment Transactions) | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 98 | Program |
RFBKPAYMIN_HEADER | Overview EFT Files (Incoming Payment Transactions) | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 99 | Program |
RFBKTTERMFIXING_F01 | Include RFBKTTERMFIXING_F01 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 100 | Program |
RFBKTTERMMATURE_F01 | Include RFBKTTERMMATURE_F01 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
RFBKTTERMMATURE_F07 | Include RFBKTTERMMATURE_F07 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 102 | Program |
RFBKTTERMMATURE_F08 | Include RFBKTTERMMATURE_F08 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
RFBKXPR402_2 | XPRA for BKK9B: Transfer of Data from BKK91 | FKBC |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
RFBK_SO_RELEASE | Standing Order Processing | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
RFBK_VALIDATE_BANK_ACST_F02 | Include RFBK_VALIDATE_BANK_ACST_F02 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 106 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 107 | Program |
RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP |
APPL |
SAP_FIN |
| 108 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 109 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 110 | Program |
RFBVALL_0 | Country-Specific Transfer of Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 111 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 112 | Program |
RFCHAINRVS | Reversal of IHC Payment Orders | FKBI |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RFCHIL00 | Check lots | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 114 | Program |
RFCHKD30 | Reset Check Information Data | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 115 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 116 | Program |
RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ID-FI-PE |
APPL |
SAP_FIN |
| 117 | Program |
RFCLLIB02 | General Ledger (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 118 | Program |
RFCNGAIS_F01 | General routines | ID-FI-CN |
APPL |
SAP_FIN |
| 119 | Program |
RFCORR99 | Analysis Program for Taxes | FBAS |
APPL |
SAP_FIN |
| 120 | Program |
RFCTST01 | RFC test program | STSK_TEST |
BASIS |
SAP_BASIS |
| 121 | Program |
RFCTST03 | RFC statistics | STSK_TEST |
BASIS |
SAP_BASIS |
| 122 | Program |
RFDCON00 | Display/Confirm Critical Customer Changes | VS |
APPL |
SAP_APPL |
| 123 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 124 | Program |
RFDKLI41 | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 125 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 126 | Program |
RFDM1000 | Comparison of Dispute Cases between Dispute Management and FI | FDM_AR |
PI_APPL |
SAP_FIN |
| 127 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 128 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 129 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 130 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 131 | Program |
RFDOPR20 | Customer Payment History | FREP |
APPL |
SAP_FIN |
| 132 | Program |
RFDRRANZ | Accounts Receivable Information System | FBD |
APPL |
SAP_FIN |
| 133 | Program |
RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 134 | Program |
RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 135 | Program |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 136 | Program |
RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 137 | Program |
RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 138 | Program |
RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 139 | Program |
RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 140 | Program |
RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 141 | Program |
RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 142 | Program |
RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 143 | Program |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 144 | Program |
RFDWZFF0 | DWZ File Interface: Import Year-End Rates/Prices | FTDF |
APPL |
SAP_APPL |
| 145 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 146 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 147 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 148 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 149 | Program |
RFEBCK10 | Cashed Checks | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 150 | Program |
RFEBFI20 | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 151 | Program |
RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 152 | Program |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 153 | Program |
RFEBKA40 | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 154 | Program |
RFEBKA40_NACC | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 155 | Program |
RFEBKA86 | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 156 | Program |
RFEBKA86_NACC | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 157 | Program |
RFEBKAT1 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 158 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 159 | Program |
RFEBKAT4 | Test Program: IDocs are created from the bank data store | FTE |
APPL |
SAP_FIN |
| 160 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 161 | Program |
RFEBLB00 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 162 | Program |
RFEBLB30 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 163 | Program |
RFEBLBT1 | Autocash: Lockbox | FTE |
APPL |
SAP_FIN |
| 164 | Program |
RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE |
APPL |
SAP_FIN |
| 165 | Program |
RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE |
APPL |
SAP_FIN |
| 166 | Program |
RFEBNORDIC_F01 | CREMUL and DEBMUL: Routines for Mapping into MultiCash | ID-FI-SCAND |
APPL |
SAP_FIN |
| 167 | Program |
RFEBPI00 | Load Polling Information to Bank Table Buffers | FTCM |
APPL |
SAP_FIN |
| 168 | Program |
RFEBPI01 | Include RFEBPI01 | FTCM |
APPL |
SAP_FIN |
| 169 | Program |
RFEBSTMTTOOL | Program RFEBSTMTTOOL | FTCM |
APPL |
SAP_FIN |
| 170 | Program |
RFEBWR00 | Wire authorization report | FTCM |
APPL |
SAP_FIN |
| 171 | Program |
RFEKA100 | Import DTAUS Format into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 172 | Program |
RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 173 | Program |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 174 | Program |
RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 |
APPL |
SAP_FIN |
| 175 | Program |
RFFCRDF0 | FORM Include RFFCRDF0 | FCRD |
APPL |
SAP_FIN |
| 176 | Program |
RFFCRDF1 | FORM Include RFFCRDF1 | FCRD |
APPL |
SAP_FIN |
| 177 | Program |
RFFCRDF2 | FORM Include RFFCRDF2 | FCRD |
APPL |
SAP_FIN |
| 178 | Program |
RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | FF |
APPL |
SAP_FIN |
| 179 | Program |
RFFFBNTOP | Include RFFFBNTOP | AD_MPN_REP |
DIMP |
ECC-DIMP |
| 180 | Program |
RFFFBTOP | Datendeklarationen RMMMBEST | AD_MPN_REP |
DIMP |
ECC-DIMP |
| 181 | Program |
RFFMARCFTD | Archiving of FYC Totals in FM: Delete Program | FMBS_ADDON |
EA-PS |
EA-PS |
| 182 | Program |
RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP |
EA-PS |
EA-PS |
| 183 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 184 | Program |
RFFMBAL1 | Acquisition of FM Plan version in net voting version | FMBU |
EA-PS |
EA-PS |
| 185 | Program |
RFFMBTCH | *** Batch Heading Routine *** | FMOV |
EA-PS |
EA-PS |
| 186 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 187 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 188 | Program |
RFFMCLOS | Close Obligations | FMFG_E |
EA-PS |
EA-PS |
| 189 | Program |
RFFMEDDL | Archiving Budget Entry Documents in FM (BCS): Delete Program | FMBPA_E |
EA-PS |
EA-PS |
| 190 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 191 | Program |
RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP |
EA-PS |
EA-PS |
| 192 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 193 | Program |
RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP |
EA-PS |
EA-PS |
| 194 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 195 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 196 | Program |
RFFMFG_1099_C | Tax Form 1099-C | FMFG_E |
EA-PS |
EA-PS |
| 197 | Program |
RFFMFG_ALV_INCL | Include <RFFMFG_NET_COST_INCL> | FMFG_RPT_E |
EA-PS |
EA-PS |
| 198 | Program |
RFFMFG_ARP_DISPLAY | Display (Output) Implementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 199 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 200 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 201 | Program |
RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E |
EA-PS |
EA-PS |
| 202 | Program |
RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 203 | Program |
RFFMFG_SO_HISTORY | Sales Order History | FMFG_E |
EA-PS |
EA-PS |
| 204 | Program |
RFFMFG_YFITRG02 | Document Listing | FMFG_E |
EA-PS |
EA-PS |
| 205 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 206 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 207 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 208 | Program |
RFFMKGB2X | Gesamtplan Teil B (Haushaltsquerschnitt Einzelplan 9) | FMKO |
EA-PS |
EA-PS |
| 209 | Program |
RFFMKGEBX | Gesamtplan Teil B (Haushaltsquerschnitt Einzelpläne 0 - 8) | FMKO |
EA-PS |
EA-PS |
| 210 | Program |
RFFMKJR1_GEB | Ext. Report für den Haushaltsquerschnitt | FMKO |
EA-PS |
EA-PS |
| 211 | Program |
RFFMKT11_FORMS | Forms for report RFFMKT11 | FMOV |
EA-PS |
EA-PS |
| 212 | Program |
RFFMKT11_FORMS_ALR | Include RFFMKT11_FORMS_ALR | FMOV |
EA-PS |
EA-PS |
| 213 | Program |
RFFMLIDL | Archiving Budget Line Items in FM (BCS): Delete Program | FMBPA_E |
EA-PS |
EA-PS |
| 214 | Program |
RFFMMONI | Monitor | FMFS |
EA-PS |
EA-PS |
| 215 | Program |
RFFMPLAN_CO | Derive Financial Budget from Cost Plan | FFCBP |
APPL |
SAP_FIN |
| 216 | Program |
RFFMPLAN_CUR | Revalue Financial Budget | FFCBP |
APPL |
SAP_FIN |
| 217 | Program |
RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | FMFS |
EA-PS |
EA-PS |
| 218 | Program |
RFFMRB_HIER_ALV_EVENTS | Include RFFMRB_HIER_ALV_EVENTS | FMBMA_E |
EA-PS |
EA-PS |
| 219 | Program |
RFFMRC00 | Level Line Items and Totals Records for FM | FMFS_E |
EA-PS |
EA-PS |
| 220 | Program |
RFFMRC00_OLD | Level Line Items and Totals Records for FM | FMFS_E |
EA-PS |
EA-PS |
| 221 | Program |
RFFMRC03_OLD | FM Totals - FI Totals Comparison | FMFS_E |
EA-PS |
EA-PS |
| 222 | Program |
RFFMRC05 | Matching Totals Records from the Old Data Structure with the New One | FMFS |
EA-PS |
EA-PS |
| 223 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 224 | Program |
RFFMRP15C | Delete/reset a document cluster in TR-CB | FFCBI |
APPL |
SAP_FIN |
| 225 | Program |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 226 | Program |
RFFMRP18 | Subsequent Posting of Clearing Information to Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 227 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 228 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 229 | Program |
RFFMS000 | TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | FFCBI |
APPL |
SAP_FIN |
| 230 | Program |
RFFMS012 | FI-FM: Actual Data Matching: FM Totals Records <-> FM Line Items | FMBS |
APPL |
SAP_FIN |
| 231 | Program |
RFFMS100 | TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | FFCBI |
APPL |
SAP_FIN |
| 232 | Program |
RFFMS160 | Check on balances in Funds Management | FFCBI |
APPL |
SAP_FIN |
| 233 | Program |
RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI |
APPL |
SAP_FIN |
| 234 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 235 | Program |
RFFMS200_BATCH | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 236 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 237 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 238 | Program |
RFFMSCHECK_ARCHIVING | Check of Non-Archivable Documents | FMFS |
EA-PS |
EA-PS |
| 239 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 240 | Program |
RFFMTRAC | Program RFFMTRAC: Trace for Update | FMFS |
EA-PS |
EA-PS |
| 241 | Program |
RFFMTTDL | Archiving Budget Totals in FM (BCS): Delete Program | FMBPA_E |
EA-PS |
EA-PS |
| 242 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 243 | Program |
RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 244 | Program |
RFFMUDX1 | Convert Budgeting Data to Revenues Increasing the Budget | FMOV |
EA-PS |
EA-PS |
| 245 | Program |
RFFMUDX2 | Convert Budgeting Data to Revenues Increasing the Budget | FMOV |
EA-PS |
EA-PS |
| 246 | Program |
RFFM_FMARC_BATCH | RFFM_FMARC_BATCH | FMFS |
EA-PS |
EA-PS |
| 247 | Program |
RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | FMFG_E |
EA-PS |
EA-PS |
| 248 | Program |
RFFM_PO_ZEKKN_FIX_FMIFIIT | Fix VRFKNT in FMIFIIT for SES SAA | FMFG_E |
EA-PS |
EA-PS |
| 249 | Program |
RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA | FMFG_E |
EA-PS |
EA-PS |
| 250 | Program |
RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | FMFG_E |
EA-PS |
EA-PS |
| 251 | Program |
RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | FMFG_E |
EA-PS |
EA-PS |
| 252 | Program |
RFFM_VBUND_FIX_FI | Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS | FMFG_E |
EA-PS |
EA-PS |
| 253 | Program |
RFFM_VBUND_FIX_L95 | Fill missing trading partner in FMUSFGA | FMFG_E |
EA-PS |
EA-PS |
| 254 | Program |
RFFM_VBUND_FIX_L96_97 | Fill missing trading partner in Facts 1 and 2 SL | FMFG_E |
EA-PS |
EA-PS |
| 255 | Program |
RFFORI01 | International Payment Medium Include: Check | FBZ |
APPL |
SAP_FIN |
| 256 | Program |
RFFORI04 | German Payment Medium Include: Domestic DTAUS | FBZ |
APPL |
SAP_FIN |
| 257 | Program |
RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ |
APPL |
SAP_FIN |
| 258 | Program |
RFFORI06 | International Payment Medium Include: Payment Advice | FBZ |
APPL |
SAP_FIN |
| 259 | Program |
RFFORI07 | International Payment Medium Include: Payment Summary | FBZ |
APPL |
SAP_FIN |
| 260 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 261 | Program |
RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ |
APPL |
SAP_FIN |
| 262 | Program |
RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | FBZ |
APPL |
SAP_FIN |
| 263 | Program |
RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | FBZ |
APPL |
SAP_FIN |
| 264 | Program |
RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 265 | Program |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA |
APPL |
SAP_APPL |
| 266 | Program |
RFFORIZ8 | ZA Payment Medium Include: ACB | FBZ |
APPL |
SAP_FIN |
| 267 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 268 | Program |
RFFRDDE0 | C80/C82 Documents BDF | FREP |
APPL |
SAP_FIN |
| 269 | Program |
RFFRLIST | Control Report | FREP |
APPL |
SAP_FIN |
| 270 | Program |
RFFRMOD1 | Document Changes for Reporting to the BDF | FREP |
APPL |
SAP_FIN |
| 271 | Program |
RFFRPCD1 | DOWNLOAD Documents | FREP |
APPL |
SAP_FIN |
| 272 | Program |
RFFSTA00 | Overview of Field Status Definitions | FBSC |
APPL |
SAP_FIN |
| 273 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 274 | Program |
RFGMAVC_SHOW_DIFFC01 | Include RFGMAVC_SHOW_DIFFC01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 275 | Program |
RFGSBSTR | Financial Statement Version | FBS |
APPL |
SAP_FIN |
| 276 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 277 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 278 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 279 | Program |
RFICO_AUT_NEW_OL_APIS | Program RFICO_AUT_NEW_OL_APIS | FICO_OBJECT_LAYER |
ABA |
SAP_ABA |
| 280 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 281 | Program |
RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 282 | Program |
RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 283 | Program |
RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 284 | Program |
RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 285 | Program |
RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 286 | Program |
RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 287 | Program |
RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 288 | Program |
RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 289 | Program |
RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 290 | Program |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN |
APPL |
SAP_FIN |
| 291 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 292 | Program |
RFIDCN_AP_AGING_PAI | Include RFIDCN_AP_AGING_PAI | ID-FI-CN |
APPL |
SAP_FIN |
| 293 | Program |
RFIDCN_AR_AGING_PAI | Include RFIDCN_AR_AGING_PAI | ID-FI-CN |
APPL |
SAP_FIN |
| 294 | Program |
RFIDCN_BSAIS | Financial Statements (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 295 | Program |
RFIDCN_BSAIS_EXCEL | Include RFIDCN_BSAIS_EXCEL | ID-FI-CN |
APPL |
SAP_FIN |
| 296 | Program |
RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN |
APPL |
SAP_FIN |
| 297 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 298 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 299 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 300 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 301 | Program |
RFIDMXVAT_FORMS_FI_BAL | From Routines for FI Account Balances | ID-FI-SA |
APPL |
SAP_FIN |
| 302 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 303 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 304 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 305 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 306 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 307 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 308 | Program |
RFIDSL10 | Include RFIDSL10 | ID-FI |
APPL |
SAP_FIN |
| 309 | Program |
RFIDSL25 | Include RFIDSL25 | ID-FI |
APPL |
SAP_FIN |
| 310 | Program |
RFIDSL45 | Include RFIDSL45 | ID-FI |
APPL |
SAP_FIN |
| 311 | Program |
RFIDSL50 | Include RFIDSL50 | ID-FI |
APPL |
SAP_FIN |
| 312 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 313 | Program |
RFIKAO00 | Include PBO | FIW |
APPL |
SAP_FIN |
| 314 | Program |
RFIKATOP | Topinclude | FIW |
APPL |
SAP_FIN |
| 315 | Program |
RFITEMAP | Vendor Line Item Display | FREP |
APPL |
SAP_FIN |
| 316 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 317 | Program |
RFITEMAR | Customer Line Item Display | FREP |
APPL |
SAP_FIN |
| 318 | Program |
RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 319 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 320 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 321 | Program |
RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 322 | Program |
RFKCON00 | Display/Confirm Critical Vendor Changes | FBK |
APPL |
SAP_FIN |
| 323 | Program |
RFKIBIB1 | Document Transfer Program (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 324 | Program |
RFKICM01 | Include RFKICM01 | FKKB |
FI-CA |
FI-CA |
| 325 | Program |
RFKIKA10 | Transfer Data from FI Bank Storage (Global Data) | FKKB |
FI-CA |
FI-CA |
| 326 | Program |
RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB |
FI-CA |
FI-CA |
| 327 | Program |
RFKIRL01 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 328 | Program |
RFKIZE01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 329 | Program |
RFKKAVI1 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 330 | Program |
RFKKBELJ00FRM | Include RFKKBELJ00FRM | FKKB |
FI-CA |
FI-CA |
| 331 | Program |
RFKKBIBG | Generate Test File for Document Transfer | FKKB |
FI-CA |
FI-CA |
| 332 | Program |
RFKKCC02 | Activity Processor - Job | FKKC |
FI-CA |
FI-CA |
| 333 | Program |
RFKKCKI1 | Include RFKKCKI1 - Subroutines for Form Printout | FKKB |
FI-CA |
FI-CA |
| 334 | Program |
RFKKCO06 | Correspondence Dunning History | FKKC |
FI-CA |
FI-CA |
| 335 | Program |
RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 336 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 337 | Program |
RFKKDDAD | Delete Debit Memo Notifications | FKKB |
FI-CA |
FI-CA |
| 338 | Program |
RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB |
FI-CA |
FI-CA |
| 339 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 340 | Program |
RFKKEWU3FI | Include RFKKEWU3FI | EWU_FICA |
FI-CA |
FI-CA |
| 341 | Program |
RFKKEWU4F0 | Include RFKKEWU4F0 | EWU_FICA |
FI-CA |
FI-CA |
| 342 | Program |
RFKKEWU4F1 | Include RFKKEWU4F1 | EWU_FICA |
FI-CA |
FI-CA |
| 343 | Program |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA |
FI-CA |
FI-CA |
| 344 | Program |
RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | EWU_FICA |
FI-CA |
FI-CA |
| 345 | Program |
RFKKJOURIDX | Creation of Database Indexes in Table DFKKSUM for RFKKJOURNAL | FKKB |
FI-CA |
FI-CA |
| 346 | Program |
RFKKMA02 | Display Dunning History | FKKB |
FI-CA |
FI-CA |
| 347 | Program |
RFKKOP05FR1 | Include RFKKOP05FR1 | FKKB |
FI-CA |
FI-CA |
| 348 | Program |
RFKKOP05FRM | Include LFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 349 | Program |
RFKKPCDL | Payment Cards: Delete Logs | FKKB |
FI-CA |
FI-CA |
| 350 | Program |
RFKKPNRIACH | USA: Form routines for Ach retun file processing | FKK_INTDEV |
FI-CA |
FI-CA |
| 351 | Program |
RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | FKKB |
FI-CA |
FI-CA |
| 352 | Program |
RFKKREPT | Display Receipt History | FKKB |
FI-CA |
FI-CA |
| 353 | Program |
RFKK_BALANOTE | Process Balance Notifications Sent | FKKB |
FI-CA |
FI-CA |
| 354 | Program |
RFKK_CFBNKD | Transfer Bank Details from Clarification Processing | FKKB |
FI-CA |
FI-CA |
| 355 | Program |
RFKK_DEL_DFKKZP_TREX | Delete TREX Data for Payment Search | FKKB |
FI-CA |
FI-CA |
| 356 | Program |
RFKK_MASS_ACT_SINGLE_JOB | Activity Processor - Job | FKKB |
FI-CA |
FI-CA |
| 357 | Program |
RFKK_RECLASS | Regrouping Posting | FKKB |
FI-CA |
FI-CA |
| 358 | Program |
RFKK_RECLASSAUX | Include RFKK_RECLASSAUX | FKKB |
FI-CA |
FI-CA |
| 359 | Program |
RFKK_RECON_ACCKEY_PROTECT | Verwaltung Zugangsschlüssel Korrektuprogramme Abstimmung | FKKB |
FI-CA |
FI-CA |
| 360 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 361 | Program |
RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 362 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 363 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 364 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 365 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 366 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 367 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 368 | Program |
RFKPYD00 | Payment Run - Deletion of Payment Data | FKKB |
FI-CA |
FI-CA |
| 369 | Program |
RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | FKKB |
FI-CA |
FI-CA |
| 370 | Program |
RFKQSE11 | Form 190 to the Tax Authorities (Spain) | FREP |
APPL |
SAP_FIN |
| 371 | Program |
RFKQSU00 | Postcard Printout of 1099 Vendor Addresses for Tax Code Request | FREP |
APPL |
SAP_FIN |
| 372 | Program |
RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP |
APPL |
SAP_FIN |
| 373 | Program |
RFKRRANZ | Vendor Information System | FBK |
APPL |
SAP_FIN |
| 374 | Program |
RFKRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 375 | Program |
RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 376 | Program |
RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 377 | Program |
RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 378 | Program |
RFLBOX00 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 379 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 380 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 381 | Program |
RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | FFLQ |
PI_APPL |
SAP_FIN |
| 382 | Program |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ |
PI_APPL |
SAP_FIN |
| 383 | Program |
RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ |
PI_APPL |
SAP_FIN |
| 384 | Program |
RFLQ_S003 | Liquidity Calculation: Compare Balances with Accounting | FFLQ |
PI_APPL |
SAP_FIN |
| 385 | Program |
RFLQ_XCB_PLAN | Transfer Financial Budget to Liquidity Forecast | FFLQ |
PI_APPL |
SAP_FIN |
| 386 | Program |
RFMCAINVH | Display invoice history | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 387 | Program |
RFMCAP700 | Edit Inbound Correspondence | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 388 | Program |
RFMCDEBI | Creation of Search Fields in Customer Master Records | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 389 | Program |
RFMCKRED | Creation of Search Fields in Vendor Master Records | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 390 | Program |
RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | FMFG_PPA_E |
EA-PS |
EA-PS |
| 391 | Program |
RFMUSFG_F2_UPL_MAF_FILE_01 | FACTS II Upload MAF File: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 392 | Program |
RFMUSFG_FACTS2_EDITS_02 | FACTS II Edits: Read Tables | FMFG_E |
EA-PS |
EA-PS |
| 393 | Program |
RFMUSFG_FACTS2_EDITS_06 | FACTS II Edits: Error checking with groups (Edits 2,3,3A,5,5A,10,11) | FMFG_E |
EA-PS |
EA-PS |
| 394 | Program |
RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E |
EA-PS |
EA-PS |
| 395 | Program |
RFPMVM03 | Position List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 396 | Program |
RFPMVM04 | Flow List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 397 | Program |
RFPNLS10 | Prenotification: List of Changed Bank Data | FBZ |
APPL |
SAP_FIN |
| 398 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 399 | Program |
RFRECA_CHECK_TIVCAEC | RE-FX: Currency Conversion - Check Table TIVCAEC | RE_CA_EC |
EA-FIN |
EA-FIN |
| 400 | Program |
RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL |
EA-FIN |
EA-FIN |
| 401 | Program |
RFREUT_BD_BU_BAPI | ABAP-Unit: BAPIs für Gebäude | RE_UT_BD |
EA-FIN |
EA-FIN |
| 402 | Program |
RFREUT_BD_PR_BAPI | ABAP-Unit: BAPIs für Grundstück | RE_UT_BD |
EA-FIN |
EA-FIN |
| 403 | Program |
RFREUT_BD_SE_EXT | ABAP-Unit: Testfall: Architetektur | RE_UT_BD |
EA-FIN |
EA-FIN |
| 404 | Program |
RFREUT_CN_CN_BAPI | ABAP-Unit: BAPIs für Immobilienvertrag | RE_UT_CN |
EA-FIN |
EA-FIN |
| 405 | Program |
RFREUT_CN_RN | ABAP-Unit: Verlängerung | RE_UT_CN |
EA-FIN |
EA-FIN |
| 406 | Program |
RFREXCFR_ARCH_REL | Archiving of Transactional Data: Reload (France) | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 407 | Program |
RFREXCNLAJREP_C01 | ALV - Average of Rent Adjustments | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 408 | Program |
RFRE_REMI_STATUS_REPAIR | Migration: Remove Invalid/No Longer Used Statuses | RE_MI_CL |
EA-FIN |
EA-FIN |
| 409 | Program |
RFRE_REMI_VICAINTRENO_REPAIR | Creation of Missing Entries in Table VICAINTRENO | RE_MI_CL |
EA-FIN |
EA-FIN |
| 410 | Program |
RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | FBS |
APPL |
SAP_FIN |
| 411 | Program |
RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP |
APPL |
SAP_FIN |
| 412 | Program |
RFRUDOP0 | Tax Customer List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 413 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 414 | Program |
RFSBWA00 | Structured Account Balances | FBS |
APPL |
SAP_FIN |
| 415 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 416 | Program |
RFSOPO00_NACC | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 417 | Program |
RFSPRFBR | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 418 | Program |
RFSUMB16 | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 419 | Program |
RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 420 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 421 | Program |
RFSUSA00_NACC | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 422 | Program |
RFT15W00 | Convert instruction key | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 423 | Program |
RFTBBP00 | Checking Posting Interface - Posting Details | FTA |
EA-FINSERV |
EA-FINSERV |
| 424 | Program |
RFTBBVC02 | Include RFTBBVC02 | FTBB |
EA-FINSERV |
EA-FINSERV |
| 425 | Program |
RFTBBVCGRIDLC | Include RFTBBVCGRIDLC | FTBB |
EA-FINSERV |
EA-FINSERV |
| 426 | Program |
RFTBFF01 | File Interface: Generate Request List | FTDF |
APPL |
SAP_APPL |
| 427 | Program |
RFTBFF20 | File Interface: Import Statistics Data | FTB |
EA-FINSERV |
EA-FINSERV |
| 428 | Program |
RFTBKXP01 | Credit Limit: XPRA for Conversion KLREPOS, KLARPOS, KLABEPOS, KLBEPOS | FTBK |
EA-FINSERV |
EA-FINSERV |
| 429 | Program |
RFTBLR02 | Changes to Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 430 | Program |
RFTBLT02 | Limit Records: Move Data | FTLM |
EA-FINSERV |
EA-FINSERV |
| 431 | Program |
RFTBUP04_5 | Include RFTBUP04_5 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 432 | Program |
RFTI_TEST_PERFORMANCE | CFM: Runtime Test for Reporting | FTI |
EA-FINSERV |
EA-FINSERV |
| 433 | Program |
RFTP_BYPASS | Amadeus Direct | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 434 | Program |
RFTP_BYPASS2 | Galileo Direct | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 435 | Program |
RFTP_BYPASS3 | SABRE Direct | PTRS_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 436 | Program |
RFTS7000_NACC | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 437 | Program |
RFTS7001 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 438 | Program |
RFTS7001_NACC | Include zu RFTS7000: Datendeklarationen | FF |
APPL |
SAP_FIN |
| 439 | Program |
RFTS7003 | Cash Management | FF |
APPL |
SAP_FIN |
| 440 | Program |
RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 441 | Program |
RFTS8001 | Include zu RFTS7000: Datendeklarationen | FF |
APPL |
SAP_FIN |
| 442 | Program |
RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 443 | Program |
RFTS8015 | FFHN: CM Breakdown CompanyCode View | FF |
APPL |
SAP_FIN |
| 444 | Program |
RFTS8016 | FFHN: CM LISTE=WRDT/WRBK | FF |
APPL |
SAP_FIN |
| 445 | Program |
RFTVIR03 | Include RFTVIR03: Form Routines for RFTVIRR1 | FTB |
EA-FINSERV |
EA-FINSERV |
| 446 | Program |
RFTVIRR1 | Interest Risk Analysis: Effective Interest Rate and Net Present Value | FTB |
EA-FINSERV |
EA-FINSERV |
| 447 | Program |
RFTVSF02 | Routinen zu DB-Operationen | FTB |
EA-FINSERV |
EA-FINSERV |
| 448 | Program |
RFTVSGRID | Lokale Klassen | FTB |
EA-FINSERV |
EA-FINSERV |
| 449 | Program |
RFTVSK02 | Include for RFTVSK01: PAI Modules | FTB |
EA-FINSERV |
EA-FINSERV |
| 450 | Program |
RFTVSK20 | Currency Risk Analysis: NPV Forex Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 451 | Program |
RFTVSK21 | Forex Risk Analysis: Effective Rate and NPV Forex Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 452 | Program |
RFUBCDELALL | Delete All Data | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 453 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 454 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 455 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 456 | Program |
RFUMSV49R_TIMESTAMP | Include RFUMSV49R_TIMESTAMP | ID-FI-KR |
APPL |
SAP_FIN |
| 457 | Program |
RFUVDE00 | Print Program: Advance Return for Tax on Sales/Purchases (Germany) | FREP |
APPL |
SAP_FIN |
| 458 | Program |
RFVDALY0 | Analysis of Flows Types to Assign Activity Category | FVVD |
EA-FINSERV |
EA-FINSERV |
| 459 | Program |
RFVDBJR1 | Loans: Posting Journal | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 460 | Program |
RFVDBJR2 | Loans: Posting Journal | FVVD |
EA-FINSERV |
EA-FINSERV |
| 461 | Program |
RFVDCHSZ | Special int. calc.(Switzerland) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 462 | Program |
RFVDDISB_MIGRATE | RFVDDISB_MIGRATE | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 463 | Program |
RFVDDISB_MIGRATE_F01 | Include RFVDDISB_MIGRATE_F01 | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 464 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 465 | Program |
RFVDSZE2 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 466 | Program |
RFVDTAB1 | Generate IP/Withhold.Amnt Flow Type | FVVD |
EA-FINSERV |
EA-FINSERV |
| 467 | Program |
RFVDUEKR | Program RFVDUEKR | FIMA |
ABA |
SAP_ABA |
| 468 | Program |
RFVD_CHK_IOA | Report RFVD_CHK_IOA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 469 | Program |
RFVD_CHK_MASS_REVERSAL | RFVD_CHK_MASS_REVERSAL | FVVD |
EA-FINSERV |
EA-FINSERV |
| 470 | Program |
RFVD_CHK_TRL_REVERSAL_F01 | Include RFVD_CHK_TRL_REVERSAL_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 471 | Program |
RFVD_CHK_WITHHOLD | RFVD_CHK_WITHHOLD | FVVD |
EA-FINSERV |
EA-FINSERV |
| 472 | Program |
RFVD_CML_MIGRATION_BUFFER | RFVD_CML_MIGRATION_BUFFER (Note 1409243) | FVVD_CORE |
APPL |
SAP_APPL |
| 473 | Program |
RFVD_COMPRESSION_01 | Loans: Summarization of Document Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 474 | Program |
RFVD_COMPRESSION_01_I01 | Include RFVD_COMPRESSION_01_I01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 475 | Program |
RFVD_COMPRESSION_TOP | Include RFVD_COMPRESSION_TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 476 | Program |
RFVD_CORR_PAYMENT | Clearing of Balance Differences in Local Currency after LCC | FVDE |
EA-FINSERV |
EA-FINSERV |
| 477 | Program |
RFVIAE05 | List of Settlement Units | FVVI |
APPL |
SAP_FIN |
| 478 | Program |
RFVIAESP | RFVIAESP | FVVI |
APPL |
SAP_FIN |
| 479 | Program |
RFVIAKT0 | Overview of Contracts to be Activated | FVVI |
APPL |
SAP_FIN |
| 480 | Program |
RFVIAOXX03 | REsearch: Generate Test data (SAP INTERNAL USE ONLY) | REAO |
APPL |
SAP_FIN |
| 481 | Program |
RFVIAPRT | Edit Offers | FVVI |
APPL |
SAP_FIN |
| 482 | Program |
RFVIBL10 | Update Occupancy Type from Occupancy History | FVVI |
APPL |
SAP_FIN |
| 483 | Program |
RFVICN50 | General Contract - Reporting | FVVICN |
APPL |
SAP_FIN |
| 484 | Program |
RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | FVVICN |
APPL |
SAP_FIN |
| 485 | Program |
RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | FVVI |
APPL |
SAP_FIN |
| 486 | Program |
RFVICPTM | Client Comparison of Text Modules | FVVI |
APPL |
SAP_FIN |
| 487 | Program |
RFVICUP8 | Check Program for Customizing - Electronic Bank Statement | FVVI |
APPL |
SAP_FIN |
| 488 | Program |
RFVIDATA | Declarations RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 489 | Program |
RFVIDUV3F00 | Include RFVIDUV3F00 | FVVI |
APPL |
SAP_FIN |
| 490 | Program |
RFVIDUV3TOP | Include RFVIDUV3TOP | FVVI |
APPL |
SAP_FIN |
| 491 | Program |
RFVIDUVA | Sales Settlement (Selection) | FVVI |
APPL |
SAP_FIN |
| 492 | Program |
RFVIDUVS | Reverse sales settlement | FVVI |
APPL |
SAP_FIN |
| 493 | Program |
RFVIERMV | Change Collective LO Number for Active and Inactive Contracts | FVVI |
APPL |
SAP_FIN |
| 494 | Program |
RFVIFROB | Mass Release Objects | FVVI |
APPL |
SAP_FIN |
| 495 | Program |
RFVIGESH | RE Building: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 496 | Program |
RFVIGRSH | RE Property: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 497 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 498 | Program |
RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI |
APPL |
SAP_FIN |
| 499 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 500 | Program |
RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
