Where Used List (Program) for SAP ABAP Table/Structure Field SYST-LANGU (SYST)
SAP ABAP Table/Structure Field 
SYST - LANGU (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFDKLI40_NACC | Credit Overview |  FBD |
APPL |
 SAP_FIN |
| 2 | Program |
RFDKLI41 | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 3 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 4 | Program |
RFDKLI50 | Credit Limit Data Mass Change | FBD |
APPL |
SAP_FIN |
| 5 | Program |
RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 6 | Program |
RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 7 | Program |
RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 8 | Program |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 9 | Program |
RFDKLIF0_READ | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 10 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 11 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 12 | Program |
RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 13 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 14 | Program |
RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 15 | Program |
RFDM4010_I01 | Include RFDM4010_I01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 16 | Program |
RFDM_DISPLAY_LDDB | Display of Changes to Documents | FDM_AR |
PI_APPL |
SAP_FIN |
| 17 | Program |
RFDM_EXECUTE_LDDB | Execute Changes to Documents | FDM_AR |
PI_APPL |
SAP_FIN |
| 18 | Program |
RFDM_REORG_LDDB | Reorganization of Invalid Changes to Documents | FDM_AR |
PI_APPL |
SAP_FIN |
| 19 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 20 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 21 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 22 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 23 | Program |
RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS |
APPL |
SAP_APPL |
| 24 | Program |
RFDRRANZ | Accounts Receivable Information System | FBD |
APPL |
SAP_FIN |
| 25 | Program |
RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 26 | Program |
RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 27 | Program |
RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 28 | Program |
RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 29 | Program |
RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 30 | Program |
RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 31 | Program |
RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 32 | Program |
RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 33 | Program |
RFDRRE04H | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 34 | Program |
RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 35 | Program |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 36 | Program |
RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 37 | Program |
RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 38 | Program |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 39 | Program |
RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 40 | Program |
RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 41 | Program |
RFDRRGEN | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 42 | Program |
RFDRRGEN_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 43 | Program |
RFDRRSEL | RFDRRSEL | FBD |
APPL |
SAP_FIN |
| 44 | Program |
RFDRRSELH | RFDRRSELH | FBD |
APPL |
SAP_FIN |
| 45 | Program |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 46 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 47 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 48 | Program |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 49 | Program |
RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 50 | Program |
RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 51 | Program |
RFEBBECODA01 | Include RFEBBECODA01 | FTE |
APPL |
SAP_FIN |
| 52 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 53 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 54 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 55 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 56 | Program |
RFEBFD00 | Import Electronic Bank Statement | FF |
APPL |
SAP_FIN |
| 57 | Program |
RFEBFD00_NACC | Import Electronic Bank Statement | FTE |
APPL |
SAP_FIN |
| 58 | Program |
RFEBFILUMI04 | Include RFEBFILUMI04 | FBZ |
APPL |
SAP_FIN |
| 59 | Program |
RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 60 | Program |
RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 61 | Program |
RFEBKA40 | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 62 | Program |
RFEBKA40_NACC | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 63 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 64 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 65 | Program |
RFEBLBR1 | Lockbox Totals Report | FTCM |
APPL |
SAP_FIN |
| 66 | Program |
RFEBRFTO02 | Include RFEBRO01 | FTCM |
APPL |
SAP_FIN |
| 67 | Program |
RFEBRO01 | Include RFEBRO01 | FTCM |
APPL |
SAP_FIN |
| 68 | Program |
RFEBSCIF | External Check Entry Interface: Form Routine | FTE |
APPL |
SAP_FIN |
| 69 | Program |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE |
APPL |
SAP_FIN |
| 70 | Program |
RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 71 | Program |
RFEBSE00_NACC | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 72 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 73 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 74 | Program |
RFEPOSSU | $: Summary Sheet | FBZ |
APPL |
SAP_FIN |
| 75 | Program |
RFEWA001 | FI <-> Company Code Analysis (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 76 | Program |
RFEWA002 | FI <-> Customizing Analysis (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 77 | Program |
RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 |
APPL |
SAP_FIN |
| 78 | Program |
RFEWA010 | Adjust Balances after Comparing Documents/Transaction Figures | FEU0 |
APPL |
SAP_FIN |
| 79 | Program |
RFEWA011 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 |
APPL |
SAP_FIN |
| 80 | Program |
RFEWA012 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 |
APPL |
SAP_FIN |
| 81 | Program |
RFEWA013 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 |
APPL |
SAP_FIN |
| 82 | Program |
RFEWA014 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 |
APPL |
SAP_FIN |
| 83 | Program |
RFEWACAP | Check Whether the Posting Periods Have Been Closed | FEU0 |
APPL |
SAP_FIN |
| 84 | Program |
RFEWASHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 85 | Program |
RFEWASOA | Check Particular Accounts for "Balances in LC" Being Active in Master | FEU0 |
APPL |
SAP_FIN |
| 86 | Program |
RFEWAXXX_CLS_DEFINITIONSF01 | Include RFEWAXXX_CLS_DEFINITIONSF01 | FEU0 |
APPL |
SAP_FIN |
| 87 | Program |
RFEWUI01 | Include FI EMU Conversion: General Form Routines | FEU0 |
APPL |
SAP_FIN |
| 88 | Program |
RFEWUSHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 89 | Program |
RFF110S_FORMS | Include RFF110S_FORMS | FBZ |
APPL |
SAP_FIN |
| 90 | Program |
RFFAKPC1 | Fast Entry Screen Consistency Check | FBAS |
APPL |
SAP_FIN |
| 91 | Program |
RFFBWD99 | DELETE | FBK |
APPL |
SAP_FIN |
| 92 | Program |
RFFCRDF0 | FORM Include RFFCRDF0 | FCRD |
APPL |
SAP_FIN |
| 93 | Program |
RFFCRDF1 | FORM Include RFFCRDF1 | FCRD |
APPL |
SAP_FIN |
| 94 | Program |
RFFCRDF2 | FORM Include RFFCRDF2 | FCRD |
APPL |
SAP_FIN |
| 95 | Program |
RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 96 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 97 | Program |
RFFDIS40 | Compare Cash Management Summary Records with Postings | FF |
APPL |
SAP_FIN |
| 98 | Program |
RFFDIS46 | Compare Payment Advice with Bank Statement | FF |
APPL |
SAP_FIN |
| 99 | Program |
RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF |
APPL |
SAP_FIN |
| 100 | Program |
RFFDLF00 | Copy agency business to Cash Management | FF |
APPL |
SAP_FIN |
| 101 | Program |
RFFDMM00 | Compare MM Line Items with Cash Management Summary Records | FF |
APPL |
SAP_FIN |
| 102 | Program |
RFFDSD00 | Compare SD Line Items with Summary Records | FF |
APPL |
SAP_FIN |
| 103 | Program |
RFFMABL1 | FIFM: Display Change Documents for Master Data | FMBS |
APPL |
SAP_FIN |
| 104 | Program |
RFFMALH | Alternative Hierarchie | FMKO |
EA-PS |
EA-PS |
| 105 | Program |
RFFMALV | ALV List for Entry Documents | FMBU |
EA-PS |
EA-PS |
| 106 | Program |
RFFMAVCCUST01F03 | Include IFMAVCCUST01_F01 | FMAVCA_E |
EA-PS |
EA-PS |
| 107 | Program |
RFFMAVCCUSTDEF | Customizing Check for Availability Control (Funds Management) | FMAVCA_E |
EA-PS |
EA-PS |
| 108 | Program |
RFFMAVCDERIACTG | Callback program for derivation tool ATGR | FMAVCA_E |
EA-PS |
EA-PS |
| 109 | Program |
RFFMAVC_CTRLDATA_0100_ALV | Include RFFMAVC_HIER_VIEW_FORMS_ALV | FMAVCA_E |
EA-PS |
EA-PS |
| 110 | Program |
RFFMAVC_HANA_VIEW_F01 | Include RFFMAVC_HANA_VIEW_F01 | FMAVCA_E |
EA-PS |
EA-PS |
| 111 | Program |
RFFMAVC_REINITF01 | Include RFFMAVC_REINITF01 | FMAVCA_E |
EA-PS |
EA-PS |
| 112 | Program |
RFFMAVC_SHOW_DIFF_F01 | Include RFFMAVC_SHOW_DIFF_F01 | FMAVCA_E |
EA-PS |
EA-PS |
| 113 | Program |
RFFMBALI2 | Include RFFMBALI2 | FMDK |
EA-PS |
EA-PS |
| 114 | Program |
RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | FMDK |
EA-PS |
EA-PS |
| 115 | Program |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 116 | Program |
RFFMBLTR | Trace FM Budgetary Ledger Account Derivation | FMFS_E |
EA-PS |
EA-PS |
| 117 | Program |
RFFMBS_COPY | Copy Budget and Posting Addresses | FMBPA_E |
EA-PS |
EA-PS |
| 118 | Program |
RFFMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | FMBPA_E |
EA-PS |
EA-PS |
| 119 | Program |
RFFMBTCH | *** Batch Heading Routine *** | FMOV |
EA-PS |
EA-PS |
| 120 | Program |
RFFMBUD_DOC_HANA_F01 | Include RFFMBUD_DOC_HANA_F01 | FMBPA_E |
EA-PS |
EA-PS |
| 121 | Program |
RFFMBUE1 | Export Original Budget for Batchinput | FMBU |
EA-PS |
EA-PS |
| 122 | Program |
RFFMBUKFCONV01 | Program to convert table entries for FM key figures | FMBPA_E |
EA-PS |
EA-PS |
| 123 | Program |
RFFMBUM1 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 124 | Program |
RFFMBUM2 | Sum of Period Values <> Annual Values | FMBU_E |
EA-PS |
EA-PS |
| 125 | Program |
RFFMBUM3 | Budgeting Data Without Corresponding Master Data | FMBU_E |
EA-PS |
EA-PS |
| 126 | Program |
RFFMBUM5 | Budget/Release Consistency Check | FMBU_E |
EA-PS |
EA-PS |
| 127 | Program |
RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 128 | Program |
RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 129 | Program |
RFFMBWBM | BW: Text Upload | FMBPA_E |
EA-PS |
EA-PS |
| 130 | Program |
RFFMCCF_APPROVE_F02 | Include RFFMCCF_APPROVE_F02 | FMBS_ADDON |
EA-PS |
EA-PS |
| 131 | Program |
RFFMCCF_APPROVE_F12 | Include RFFMCCF_APPROVE_F12 | FMBS_ADDON |
EA-PS |
EA-PS |
| 132 | Program |
RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | FMBS_ADDON |
EA-PS |
EA-PS |
| 133 | Program |
RFFMCCF_UPG_TRANSFER | Postprocessing Program for converting Fiscal Year Change Data (FM) | FMBS_ADDON |
EA-PS |
EA-PS |
| 134 | Program |
RFFMCCOVR | FM Closing Operations: Reassign Open Commitment | FMBS_ADDON |
EA-PS |
EA-PS |
| 135 | Program |
RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 136 | Program |
RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 137 | Program |
RFFMCC_REPORT01 | Consistency Check Report | FMBPA_E |
EA-PS |
EA-PS |
| 138 | Program |
RFFMCDCI | Display Change Documents for Commitment Items in FM Area | FMMD_CORE |
APPL |
SAP_FIN |
| 139 | Program |
RFFMCDRB | Revenues Increasing the Budget - Government of Canada | FMCD |
EA-PS |
EA-PS |
| 140 | Program |
RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 141 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 142 | Program |
RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 143 | Program |
RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | FMRP |
EA-PS |
EA-PS |
| 144 | Program |
RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 145 | Program |
RFFMCHAB | Select Documents - Document Reassignment | FMFS |
EA-PS |
EA-PS |
| 146 | Program |
RFFMCHAG | Select Documents - Overall Reassignment | FMFS |
EA-PS |
EA-PS |
| 147 | Program |
RFFMCOVTRANS | Transfer Posting of Residual Budget from Cover Pool | FMBU |
EA-PS |
EA-PS |
| 148 | Program |
RFFMCPYI2 | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | FMDK |
EA-PS |
EA-PS |
| 149 | Program |
RFFMCPYI5 | Include RFFMCPYI5 | FMDK |
EA-PS |
EA-PS |
| 150 | Program |
RFFMCU_BUVIEWS_FORM_POOL | Events for views/view clusters of FMBPA_E | FMBPA_E |
EA-PS |
EA-PS |
| 151 | Program |
RFFMCU_DISPLAY_PROTOCOL | Include RFFMCU_DISPLAY_PROTOCOL | FMBPA_E |
EA-PS |
EA-PS |
| 152 | Program |
RFFMCU_VALTYPE_XPRA | XPRA for VALTYPE field in BCS Tables | FMBPA_E |
EA-PS |
EA-PS |
| 153 | Program |
RFFMCY_TEXT | Copy Budget Text | FMBPA_E |
EA-PS |
EA-PS |
| 154 | Program |
RFFMD020 | Delete Requests | FMFI_EU |
EA-PS |
EA-PS |
| 155 | Program |
RFFMDL91I1 | Include RFFMDL91I1 | FMBS_ADDON |
EA-PS |
EA-PS |
| 156 | Program |
RFFMDLCFRULE | Deletion of Carryover Rules | FMBS_ADDON |
EA-PS |
EA-PS |
| 157 | Program |
RFFMDLOI | Deleting of Commitment Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 158 | Program |
RFFMDUNNCUST | RFFMDUNNCUST | FMKW |
EA-PS |
EA-PS |
| 159 | Program |
RFFMED_PRINT | Display / Print Entry Document | FMBPA_E |
EA-PS |
EA-PS |
| 160 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 161 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 162 | Program |
RFFMEP3B | Budget: Entry Documents | FMRP |
EA-PS |
EA-PS |
| 163 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 164 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 165 | Program |
RFFMFA02 | Directory of Functional Areas | FMRP |
EA-PS |
EA-PS |
| 166 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 167 | Program |
RFFMFC02 | Index of Funds | FMRP |
EA-PS |
EA-PS |
| 168 | Program |
RFFMFCP3 | Form routines for the master data copying (RFFMCP0, RFFMFCP0) | FMBU |
EA-PS |
EA-PS |
| 169 | Program |
RFFMFCP4 | Form routines for the FM area copying with program RFFMFCP0 | FMBU |
EA-PS |
EA-PS |
| 170 | Program |
RFFMFGTCL | Travel Congressional Limitation / Status of Funds | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 171 | Program |
RFFMFGT_OFFSET_UPDATE_01 | A/R Treasury Offset Update Report: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 172 | Program |
RFFMFG_ARP_DISPLAY_CHOICES | Include RFFMFG_ARP_DISPLAY_CHOICES | FMFG_RPT_E |
EA-PS |
EA-PS |
| 173 | Program |
RFFMFG_BL_YRCL_F01 | Include RFFMFG_BL_YRCL_F01 | FMFG_E |
EA-PS |
EA-PS |
| 174 | Program |
RFFMFG_DERIVE | FM Federal Government BL account derivation using BC derivation tool | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 175 | Program |
RFFMFG_DERIVE_BLAREA | FM Federal Government BL Area derivation callback report | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 176 | Program |
RFFMFG_DERIVE_FIELDMOVEMENT | FM Federal Government BL account derivation using BC derivation tool | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 177 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 178 | Program |
RFFMFG_LAYOUT_INCL | Include RFFMFG_LAYOUT_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 179 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 180 | Program |
RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E |
EA-PS |
EA-PS |
| 181 | Program |
RFFMFG_PRIOR_INCL | Include RFFMFG_PRIOR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 182 | Program |
RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 183 | Program |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E |
EA-PS |
EA-PS |
| 184 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 185 | Program |
RFFMFG_SO_HISTORY | Sales Order History | FMFG_E |
EA-PS |
EA-PS |
| 186 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 187 | Program |
RFFMFK04 | Account Determination for Requests | FMRP |
EA-PS |
EA-PS |
| 188 | Program |
RFFMFKM0 | Configuration Menu: Call Transactions and Dialog Modules | FMFG_PPA_E |
EA-PS |
EA-PS |
| 189 | Program |
RFFMFK_COMPARE | Comparison: Assignment of Account Commitment Items in Various Co Codes | FFCBC |
APPL |
SAP_FIN |
| 190 | Program |
RFFMFMMD_SETGEN | Generate Substring Groups | FMMD_SUBD_E |
EA-PS |
EA-PS |
| 191 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 192 | Program |
RFFMFV02 | Index of Applications of Funds | FMRP |
EA-PS |
EA-PS |
| 193 | Program |
RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 194 | Program |
RFFMKAUS | Liste aller SN-Buchungsstellen fuer einen Aufloesungsunterabschnitt | FMKO |
EA-PS |
EA-PS |
| 195 | Program |
RFFMKBO_CHECK_REFSTRUCT | Prüfung Zuordnung Felder/Kennzahlen zu Referenzstrukturen | FMKO |
EA-PS |
EA-PS |
| 196 | Program |
RFFMKDGD | Übersicht der Deckungsringe (gegenseitige Deckungsfähigkeit) | FMKO |
EA-PS |
EA-PS |
| 197 | Program |
RFFMKDKZ | Liste aller Kurzkennzeichen | FMKO |
EA-PS |
EA-PS |
| 198 | Program |
RFFMKEVMNX | Einzelplan Vermögenshaushalt Nachtrag | FMKO |
EA-PS |
EA-PS |
| 199 | Program |
RFFMKEVWNX | Einzelplan Nachtrag | FMKO |
EA-PS |
EA-PS |
| 200 | Program |
RFFMKFCHECK | Comparison of Key Figures (Reporting Key Figures) | FMRP |
EA-PS |
EA-PS |
| 201 | Program |
RFFMKFPAX | Finanzplan - Verdichtete Form (Teil A) | FMKO |
EA-PS |
EA-PS |
| 202 | Program |
RFFMKFPX_ADOBE | Program RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 203 | Program |
RFFMKG01 | Create Posting Documents from Standing Request | FMFI |
EA-PS |
EA-PS |
| 204 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 205 | Program |
RFFMKG05 | Mass Processing in Requests | FMFI |
EA-PS |
EA-PS |
| 206 | Program |
RFFMKGECX | Gesamtplan Teil C (Gruppierungsübersicht) | FMKO |
EA-PS |
EA-PS |
| 207 | Program |
RFFMKGEX_ADOBE | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 208 | Program |
RFFMKHHSX | Haushaltsansatzstatistik | FMKO |
EA-PS |
EA-PS |
| 209 | Program |
RFFMKHPL_ADOBE | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 210 | Program |
RFFMKJR1_GEB | Ext. Report für den Haushaltsquerschnitt | FMKO |
EA-PS |
EA-PS |
| 211 | Program |
RFFMKJR1_GRP | Programm ZFFMKJR1_ST | FMKO |
EA-PS |
EA-PS |
| 212 | Program |
RFFMKJR1_JST | Ext. Report für die Jahresfinanzstatistik | FMKO |
EA-PS |
EA-PS |
| 213 | Program |
RFFMKJR1_VST | Report für Jahresstatistik RFFMKJR1_FINSTAT | FMKO |
EA-PS |
EA-PS |
| 214 | Program |
RFFMKKAB | Cash Desk Closing (Cash Desk Subsidiary Ledger) | FMKO |
EA-PS |
EA-PS |
| 215 | Program |
RFFMKKAB2 | Cash Desk Closing (Cash Desk Subledger) | FMCJ |
EA-PS |
EA-PS |
| 216 | Program |
RFFMKSAU | Sammelnachweise: Aufteilung auf Auflösungs-Unterabschnitte | FMKO |
EA-PS |
EA-PS |
| 217 | Program |
RFFMKSML | Aufteilung auf Auflösungs-Unterabschnitte | FMKO |
EA-PS |
EA-PS |
| 218 | Program |
RFFMKSNR | Sammelnachweishierarchie | FMKO |
EA-PS |
EA-PS |
| 219 | Program |
RFFMKSSN | Liste der Aufloesungsunterabschnitte einer SN-Buchungsstelle | FMKO |
EA-PS |
EA-PS |
| 220 | Program |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 221 | Program |
RFFMKTSB | Sachbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 222 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 223 | Program |
RFFMKU_ABP_COR | Budgeting Correction Report for Automatic Budget Posting | FMBPA_E |
EA-PS |
EA-PS |
| 224 | Program |
RFFMKU_ABP_COR_AWORG | Report RFFMKU_ABP_COR_AWORG | FMBPA_E |
EA-PS |
EA-PS |
| 225 | Program |
RFFMKU_CCF_CORR | Reconstruct Budget Documents from Commitment Carryforward | FMBPA_E |
EA-PS |
EA-PS |
| 226 | Program |
RFFMKU_DEL_DATA | Delete Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 227 | Program |
RFFMKU_DOC_RESET | Reset BCS Entry Documents for external application | FMBPA_E |
EA-PS |
EA-PS |
| 228 | Program |
RFFMKU_MIGRATE_CE_RULES | Migration of Cover Pools and CE Unilateral Rules | FMBPA_E |
EA-PS |
EA-PS |
| 229 | Program |
RFFMKU_MIGRATE_DOCUMENTS | Migration of Documents from Former Budgeting to BCS | FMBPA_E |
EA-PS |
EA-PS |
| 230 | Program |
RFFMKU_MIGRATE_TOTALS | Migration of Totals from Former Budgeting to BCS | FMBPA_E |
EA-PS |
EA-PS |
| 231 | Program |
RFFMKVBU | Liste für die Sammelnachweis-Buchungsstellen | FMKO |
EA-PS |
EA-PS |
| 232 | Program |
RFFMKVEX_ADOBE | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 233 | Program |
RFFMKVVA | Veränderungsnachweis | FMKO |
EA-PS |
EA-PS |
| 234 | Program |
RFFMMDD4 | Delete funds and application of funds in FM area | FMMD |
EA-PS |
EA-PS |
| 235 | Program |
RFFMMD_COM_ITEM_ALT_HIER | Program RFFMMD_COM_ITEM_ALT_HIER | FMMD |
EA-PS |
EA-PS |
| 236 | Program |
RFFMMD_YR_INDEP_COM_ITEM_LOF01 | Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 | FMMD_E |
EA-PS |
EA-PS |
| 237 | Program |
RFFMMD_YR_INDEP_FUND_CENTERF02 | Other Forms | FMMD_E |
EA-PS |
EA-PS |
| 238 | Program |
RFFMME02 | Directory of Funded Programs | FMRP |
EA-PS |
EA-PS |
| 239 | Program |
RFFMMONI | Monitor | FMFS |
EA-PS |
EA-PS |
| 240 | Program |
RFFMMP_COVR | Carry Over Residual Budget | FMBPA_E |
EA-PS |
EA-PS |
| 241 | Program |
RFFMMP_COVR_BT | Carry Over Residual Budget (Budget Type) | FMBPA_E |
EA-PS |
EA-PS |
| 242 | Program |
RFFMMP_DOCREVERSE | Reverse Budget Entry Documents | FMBPA_E |
EA-PS |
EA-PS |
| 243 | Program |
RFFMOARULES | FM Object Assignment Derivation Tool - Predefined Rules | FMFS_E |
EA-PS |
EA-PS |
| 244 | Program |
RFFMPSO1 | Create/Change/Dispay/Delete/Approve/Reverse Request | FMFI |
EA-PS |
EA-PS |
| 245 | Program |
RFFMPSOIS | Assignment of subldgr preprocessing procedure to customer/vendor accts | FMFI |
EA-PS |
EA-PS |
| 246 | Program |
RFFMRB_HIER_ALV_EVENTS | Include RFFMRB_HIER_ALV_EVENTS | FMBMA_E |
EA-PS |
EA-PS |
| 247 | Program |
RFFMRB_REINITF01 | Include RFFMAVC_REINITF01 | FMBMA_E |
EA-PS |
EA-PS |
| 248 | Program |
RFFMRC07 | Payment Matching at Document Level | FMFS |
EA-PS |
EA-PS |
| 249 | Program |
RFFMRE10 | Earmarked funds journal | FMRE |
APPL |
SAP_FIN |
| 250 | Program |
RFFMREAS_CI | RFFMREAS_CI | FMFS |
EA-PS |
EA-PS |
| 251 | Program |
RFFMREL2I2 | Include RFFMREL2I2 | FMDK |
EA-PS |
EA-PS |
| 252 | Program |
RFFMRELI1 | Include RFFMRELI1 | FMDK |
EA-PS |
EA-PS |
| 253 | Program |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 254 | Program |
RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | FFCBI |
APPL |
SAP_FIN |
| 255 | Program |
RFFMRP54 | Copy Parked Documents in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 256 | Program |
RFFMRP55 | Reconstruct Payment Transfers for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 257 | Program |
RFFMRP56 | Reconstruct Funds Reservations for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 258 | Program |
RFFMRP85 | Reconstruct Payment Transfers for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 259 | Program |
RFFMS002 | Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items | FFCBI |
APPL |
SAP_FIN |
| 260 | Program |
RFFMS005 | TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items | FFCBI |
APPL |
SAP_FIN |
| 261 | Program |
RFFMS201 | Create FM Documents for Payments without Invoice Reference | FMFS |
EA-PS |
EA-PS |
| 262 | Program |
RFFMSC01 | Generate Cover Pools from Rules | FMTMP |
EA-PS |
EA-PS |
| 263 | Program |
RFFMSD07 | RFFMSD07 | FMFS |
EA-PS |
EA-PS |
| 264 | Program |
RFFMSD07_WO_BUNDLES | Report RFFMSD07_WO_BUNDLES | FMFS |
EA-PS |
EA-PS |
| 265 | Program |
RFFMSDCA_FILL_OLD_CONTEXT | RDCA: Fill Context Fields from Old Messages | FMKK |
EA-PS |
EA-PS |
| 266 | Program |
RFFMSETB | Automatic Derivation of Field KNB1-BUSAB from PSO48-BUSAB | FMKW |
EA-PS |
EA-PS |
| 267 | Program |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS |
EA-PS |
EA-PS |
| 268 | Program |
RFFMSEURO_RECON | Euroabgleich RECON Phase | FMFS |
EA-PS |
EA-PS |
| 269 | Program |
RFFMSIUR | Mass Maintenance of FM Open Interval Rules | FMFS_E |
EA-PS |
EA-PS |
| 270 | Program |
RFFMSL | Mass processing of commitment items in FM area | FMMD |
EA-PS |
EA-PS |
| 271 | Program |
RFFMSRCICHNGF01 | LOG message handle forms | FMFI |
EA-PS |
EA-PS |
| 272 | Program |
RFFMS_SET_NUMBER | ALE Distribution: Adjust FI Reference in FM Document | FMALE |
EA-PS |
EA-PS |
| 273 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 274 | Program |
RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 275 | Program |
RFFMUD62 | FM Account Assignments with Budget Memo | FMRP |
EA-PS |
EA-PS |
| 276 | Program |
RFFMUD_CORRECTION_PROTOCOL_F01 | Include RFFMUD_CORRECTION_PROTOCOL_F01 | FMOV |
EA-PS |
EA-PS |
| 277 | Program |
RFFM_CHECK_VERRECHNUNG | Check Program for the Customizing of Clearing Control | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 278 | Program |
RFFM_CREATE_FC_SET_HIER | Create Funds Center Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 279 | Program |
RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | FBZ |
APPL |
SAP_FIN |
| 280 | Program |
RFFOAT_P | Payment Medium (Austria) - V3 Format | FBZ |
APPL |
SAP_FIN |
| 281 | Program |
RFFOF__T | Payment Medium for France - Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 282 | Program |
RFFONO_G | Payment Medium for Norway - DME (DATADIALOG) | FBZ |
APPL |
SAP_FIN |
| 283 | Program |
RFFORI01 | International Payment Medium Include: Check | FBZ |
APPL |
SAP_FIN |
| 284 | Program |
RFFORI04 | German Payment Medium Include: Domestic DTAUS | FBZ |
APPL |
SAP_FIN |
| 285 | Program |
RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ |
APPL |
SAP_FIN |
| 286 | Program |
RFFORI06 | International Payment Medium Include: Payment Advice | FBZ |
APPL |
SAP_FIN |
| 287 | Program |
RFFORI07 | International Payment Medium Include: Payment Summary | FBZ |
APPL |
SAP_FIN |
| 288 | Program |
RFFORI08 | International Payment Medium Include: Collective Bank Transfer | FBZ |
APPL |
SAP_FIN |
| 289 | Program |
RFFORI09 | German Payment Medium Include: Domestic DTAUS | FBZ |
APPL |
SAP_FIN |
| 290 | Program |
RFFORI10 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 291 | Program |
RFFORI14 | International Payment Medium Include: EDI | FBZ |
APPL |
SAP_FIN |
| 292 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 293 | Program |
RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | FBZ |
APPL |
SAP_FIN |
| 294 | Program |
RFFORIA6 | Include RFFORIA6 | FBZ |
APPL |
SAP_FIN |
| 295 | Program |
RFFORIA7 | Include RFFORIA7 | FBZ |
APPL |
SAP_FIN |
| 296 | Program |
RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | FBZ |
APPL |
SAP_FIN |
| 297 | Program |
RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ |
APPL |
SAP_FIN |
| 298 | Program |
RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ |
APPL |
SAP_FIN |
| 299 | Program |
RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | FBZ |
APPL |
SAP_FIN |
| 300 | Program |
RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | FBZ |
APPL |
SAP_FIN |
| 301 | Program |
RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | FBZ |
APPL |
SAP_FIN |
| 302 | Program |
RFFORIG4 | UK Payment Medium Include: BACS | FBZ |
APPL |
SAP_FIN |
| 303 | Program |
RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ |
APPL |
SAP_FIN |
| 304 | Program |
RFFORIK3 | Include RFFORIK3 | FBZ |
APPL |
SAP_FIN |
| 305 | Program |
RFFORIL1 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 306 | Program |
RFFORIN1 | Include payment medium NZ: MTS domestic | FBZ |
APPL |
SAP_FIN |
| 307 | Program |
RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ |
APPL |
SAP_FIN |
| 308 | Program |
RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | FBZ |
APPL |
SAP_FIN |
| 309 | Program |
RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ |
APPL |
SAP_FIN |
| 310 | Program |
RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ |
APPL |
SAP_FIN |
| 311 | Program |
RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | FBZ |
APPL |
SAP_FIN |
| 312 | Program |
RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ |
APPL |
SAP_FIN |
| 313 | Program |
RFFOUS_C | International Payment Medium - Check (with check management) | FBZ |
APPL |
SAP_FIN |
| 314 | Program |
RFFRLIST | Control Report | FREP |
APPL |
SAP_FIN |
| 315 | Program |
RFFSTA00 | Overview of Field Status Definitions | FBSC |
APPL |
SAP_FIN |
| 316 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 317 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 318 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 319 | Program |
RFGMAVCCUSTDEF | Customizing Check for Availability Control (Grants Management) | GMBUDGETING_E |
EA-PS |
EA-PS |
| 320 | Program |
RFGMAVCDERIACTG | Callback program for derivation tool ATGR | GMBUDGETING_E |
EA-PS |
EA-PS |
| 321 | Program |
RFGMAVCDERIAO | GM Callback program for derivation tool AGMA | GMBUDGETING_E |
EA-PS |
EA-PS |
| 322 | Program |
RFGMAVCDERITPROF | Callback program for derivation tool AGMT | GMBUDGETING_E |
EA-PS |
EA-PS |
| 323 | Program |
RFGMAVC_REINITF01 | Include RFFMAVC_REINITF01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 324 | Program |
RFGMAVC_SHOW_DIFFC01 | Include RFGMAVC_SHOW_DIFFC01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 325 | Program |
RFGMCDR1 | Display Change Documents for GM Object Mappings | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 326 | Program |
RFGSBSTR | Financial Statement Version | FBS |
APPL |
SAP_FIN |
| 327 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 328 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 329 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 330 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 331 | Program |
RFICO_AUT_295100_CREATE_I_RW | Program RFICO_TEST_LIST_CREATE | FICO_TEST |
ABA |
SAP_ABA |
| 332 | Program |
RFICO_AUT_NEW_OL_APIS | Program RFICO_AUT_NEW_OL_APIS | FICO_OBJECT_LAYER |
ABA |
SAP_ABA |
| 333 | Program |
RFICO_BDT_DISPF01 | Include RFICO_BDT_DISPF01 | FICO |
ABA |
SAP_ABA |
| 334 | Program |
RFICO_CATG_CUSTOMIZING | Fin. Conditions:Use of Amount/Date/Different.Categories in Customizing | FICO |
ABA |
SAP_ABA |
| 335 | Program |
RFICO_CONDCATG | Overview of Condition Categories | FICO |
ABA |
SAP_ABA |
| 336 | Program |
RFICO_CUSTOMIZING_CHECK | Obsolete | FICO |
ABA |
SAP_ABA |
| 337 | Program |
RFIDATEB00_MT940_ROUTINES | Include RFIDATEB00_MT940_ROUTINES | FBZ |
APPL |
SAP_FIN |
| 338 | Program |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR |
APPL |
SAP_APPL |
| 339 | Program |
RFIDBR_BOLETO | Printout of Boletos (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 340 | Program |
RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 341 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 342 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 343 | Program |
RFIDCN12 | GA: External Company, Department and Project Information Files (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 344 | Program |
RFIDCNSAU_FSC_F01 | Include RFIDCNSAU_FSC_F01 | ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 345 | Program |
RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 346 | Program |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN |
APPL |
SAP_FIN |
| 347 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 348 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 349 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 350 | Program |
RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN |
APPL |
SAP_FIN |
| 351 | Program |
RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 352 | Program |
RFIDCN_ACC_DOC_F05 | Include RFIDCN_ACC_DOC_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 353 | Program |
RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 354 | Program |
RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 355 | Program |
RFIDCN_BSAIS | Financial Statements (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 356 | Program |
RFIDCN_BSAIS_EXCEL | Include RFIDCN_BSAIS_EXCEL | ID-FI-CN |
APPL |
SAP_FIN |
| 357 | Program |
RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 358 | Program |
RFIDCN_BSAIS_SEL | Include RFIDCN_BSAIS_SEL | ID-FI-CN |
APPL |
SAP_FIN |
| 359 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 360 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 361 | Program |
RFIDCN_NUMBER_RANGE_GEN_SUB | Include RFIDCN_NUMBER_RANGE_GEN_SUB | ID-FI-CN |
APPL |
SAP_FIN |
| 362 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 363 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 364 | Program |
RFIDCN_PLACCT_FWD_F02 | Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines | ID-FI-CN |
APPL |
SAP_FIN |
| 365 | Program |
RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 366 | Program |
RFIDCN_USAGE_REPORT_ALV3 | Include CN_USAGE_REPORT_ALV3 | ID-FI-CN |
APPL |
SAP_FIN |
| 367 | Program |
RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ |
APPL |
SAP_FIN |
| 368 | Program |
RFIDFORM | Routines for International Functions | ID-FI |
APPL |
SAP_FIN |
| 369 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 370 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 371 | Program |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 372 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 373 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 374 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 375 | Program |
RFIDNLWKA3 | Check Expiry Dates of Certificates | ID-FI-NL |
APPL |
SAP_APPL |
| 376 | Program |
RFIDPH_STATUS_OR | Change Status of Official Receipts (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 377 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 378 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 379 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 380 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 381 | Program |
RFIDSAU_TD_MAIN_F01 | Include RFIDSAU_TD_MAIN_F01 | ID-FI-SAU |
APPL |
SAP_FIN |
| 382 | Program |
RFIDSAU_TD_MAIN_SEL_SCRN | Include RFIDSAU_TD_MAIN_SEL_SCRN | ID-FI-SAU |
APPL |
SAP_FIN |
| 383 | Program |
RFIDSAU_ZAKAT_SEL | Include RFIDSAU_ZAKAZ_SEL | ID-FI-SAU |
APPL |
SAP_FIN |
| 384 | Program |
RFIDTAX_MATERIAL_CHECK_F01 | Include RFIDTAX_MATERIAL_CHECK_F01 | ID-FI |
APPL |
SAP_FIN |
| 385 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 386 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 387 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 388 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 389 | Program |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 390 | Program |
RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR |
APPL |
SAP_FIN |
| 391 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 392 | Program |
RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI |
APPL |
SAP_FIN |
| 393 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 394 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 395 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 396 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 397 | Program |
RFIKAF00 | Include Forms | FIW |
APPL |
SAP_FIN |
| 398 | Program |
RFIKAO00 | Include PBO | FIW |
APPL |
SAP_FIN |
| 399 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 400 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 401 | Program |
RFINDORG | Find Organization Units in Reports | SEUI |
BASIS |
SAP_BASIS |
| 402 | Program |
RFINTITARF01 | Subroutines independent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 403 | Program |
RFITEMAP | Vendor Line Item Display | FREP |
APPL |
SAP_FIN |
| 404 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 405 | Program |
RFITEMAR | Customer Line Item Display | FREP |
APPL |
SAP_FIN |
| 406 | Program |
RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 407 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 408 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 409 | Program |
RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 410 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 411 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 412 | Program |
RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE |
EA-PS |
EA-PS |
| 413 | Program |
RFKIBI09 | Include RFKIBI09 | FKKB |
FI-CA |
FI-CA |
| 414 | Program |
RFKIBIB1 | Document Transfer Program (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 415 | Program |
RFKIBI_FILEP01 | Include ZZRFKKDAI_FILE_EDIT | FKKB |
FI-CA |
FI-CA |
| 416 | Program |
RFKIBI_FILEP02 | Include RFKIBI_FILEP02 | FKKB |
FI-CA |
FI-CA |
| 417 | Program |
RFKICD03 | Procedures for states & transitions | FKKB |
FI-CA |
FI-CA |
| 418 | Program |
RFKICM01 | Include RFKICM01 | FKKB |
FI-CA |
FI-CA |
| 419 | Program |
RFKICMF5 | Include RFKICMF5 | FKKB |
FI-CA |
FI-CA |
| 420 | Program |
RFKICR01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 421 | Program |
RFKICRF5 | Include RFKKAVI15 | FKKB |
FI-CA |
FI-CA |
| 422 | Program |
RFKIDI04 | Interval Distribution - Display Routines | FKKB |
FI-CA |
FI-CA |
| 423 | Program |
RFKIDI09 | Interval Distribution - Procedures | FKKB |
FI-CA |
FI-CA |
| 424 | Program |
RFKILFPR | List Functions - Procedures | FKKB |
FI-CA |
FI-CA |
| 425 | Program |
RFKIRL01 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 426 | Program |
RFKIRLF5 | Include RFKIZEF5 | FKKB |
FI-CA |
FI-CA |
| 427 | Program |
RFKIZE01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 428 | Program |
RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 429 | Program |
RFKIZEF5 | Include RFKIZEF5 | FKKB |
FI-CA |
FI-CA |
| 430 | Program |
RFKKABS1F09 | Include RFKKABS1F09 | FKKB |
FI-CA |
FI-CA |
| 431 | Program |
RFKKABS3F01 | Produktivstart - Hilfsunterprogramme | FKKB |
FI-CA |
FI-CA |
| 432 | Program |
RFKKALCK | Evaluate Processing Locks | FKKB |
FI-CA |
FI-CA |
| 433 | Program |
RFKKAVDA | Transfer Incoming Payment Advice Notes: Display Content of Seq. File | FKKB |
FI-CA |
FI-CA |
| 434 | Program |
RFKKAVI1 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 435 | Program |
RFKKAVI15 | Include RFKKAVI15 | FKKB |
FI-CA |
FI-CA |
| 436 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 437 | Program |
RFKKBE_OPI1 | Belgium : BLIW-IBLC : Open Items with Foreign Customers | FKKB |
FI-CA |
FI-CA |
| 438 | Program |
RFKKBE_OPI1TOP | Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland | FKKB |
FI-CA |
FI-CA |
| 439 | Program |
RFKKBE_OPI2 | Belgium: Open Items of Foreign Customers (from 2002) | FKKB |
FI-CA |
FI-CA |
| 440 | Program |
RFKKBE_OPI2TOP | Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland | FKKB |
FI-CA |
FI-CA |
| 441 | Program |
RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 442 | Program |
RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 443 | Program |
RFKKBE_SAL3 | Legal Reporting: Sales Journal Belgium | FKKB |
FI-CA |
FI-CA |
| 444 | Program |
RFKKBE_SAL_LETT | Taxes Belgium | FKKB |
FI-CA |
FI-CA |
| 445 | Program |
RFKKBIT0 | Doc Transfer - Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 446 | Program |
RFKKBRBOLI04 | Boleto Processing | FKK_ID_BR |
FI-CA |
FI-CA |
| 447 | Program |
RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR |
FI-CA |
FI-CA |
| 448 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 449 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 450 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 451 | Program |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 452 | Program |
RFKKCHXMLIGEN | Include RFKKCHXMLIGEN | FKK_ID_CH |
FI-CA |
FI-CA |
| 453 | Program |
RFKKCKI1 | Include RFKKCKI1 - Subroutines for Form Printout | FKKB |
FI-CA |
FI-CA |
| 454 | Program |
RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 455 | Program |
RFKKCKI3 | Include RFKKCKI3 | FKKB |
FI-CA |
FI-CA |
| 456 | Program |
RFKKCMDA | Transfer of Man. Issued Checks - Display/Change Content of Seq. File | FKKB |
FI-CA |
FI-CA |
| 457 | Program |
RFKKCO06 | Correspondence Dunning History | FKKC |
FI-CA |
FI-CA |
| 458 | Program |
RFKKCO20_STORE_MESSAGEF01 | Include RFKKCO20_STORE_MESSAGEF01 | FKKB |
FI-CA |
FI-CA |
| 459 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 460 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 461 | Program |
RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 462 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 463 | Program |
RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB |
FI-CA |
FI-CA |
| 464 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 465 | Program |
RFKKCOPA00F03 | Routines for Messages and Log | FKKB |
FI-CA |
FI-CA |
| 466 | Program |
RFKKCOPA00_OLDF01 | Subroutinen Übernahme Ergebnisrechnung | FKKB |
FI-CA |
FI-CA |
| 467 | Program |
RFKKCORR_EXP_CREATE_REQUESTF02 | Include RFKKCORR_EXP_CREATE_REQUESTF02 | FKKCORR_EXAMPLES |
ABA |
SAP_ABA |
| 468 | Program |
RFKKCORR_EXP_UNIT_TEST | Complex Unit Tests of Correspondence | FKKCORR_EXAMPLES |
ABA |
SAP_ABA |
| 469 | Program |
RFKKCORR_UTL_GENERATE_COTYPF01 | Include RFKKCORR_UTL_GENERATE_COTYPF01 | FS_CORR_HELP |
ABA |
SAP_ABA |
| 470 | Program |
RFKKCRDA | Check Deposit Transfer - Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 471 | Program |
RFKKCRN00 | Check Register | FKKB |
FI-CA |
FI-CA |
| 472 | Program |
RFKKDI01 | Distribute into intervals | FKKB |
FI-CA |
FI-CA |
| 473 | Program |
RFKKDI03_02 | Unterprogramme | FKKB |
FI-CA |
FI-CA |
| 474 | Program |
RFKKDI05F01 | Include RFKKDI05F01 | FKKB |
FI-CA |
FI-CA |
| 475 | Program |
RFKKEWU1 | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | EWU_FICA |
FI-CA |
FI-CA |
| 476 | Program |
RFKKEWU2 | Euro: Check for Jobs That Are Scheduled or Not Yet Completed | EWU_FICA |
FI-CA |
FI-CA |
| 477 | Program |
RFKKEWU3E0 | Include RFKKEWU3E0 | EWU_FICA |
FI-CA |
FI-CA |
| 478 | Program |
RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA |
FI-CA |
FI-CA |
| 479 | Program |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA |
FI-CA |
FI-CA |
| 480 | Program |
RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB |
FI-CA |
FI-CA |
| 481 | Program |
RFKKEWU7 | Euro: Check Adjustment Posting Carried Out in the FI G/L | EWU_FICA |
FI-CA |
FI-CA |
| 482 | Program |
RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA |
FI-CA |
FI-CA |
| 483 | Program |
RFKKEWU7_SUBROUTINES | Include RFKKEWU7_SUBROUTINES | EWU_FICA |
FI-CA |
FI-CA |
| 484 | Program |
RFKKEWUI01 | Euro: Include General Forms for Status Management and Log etc. | EWU_FICA |
FI-CA |
FI-CA |
| 485 | Program |
RFKKFPY1TREE | Tool for Analysis of Payment Run/Payment Media Run | FKKB |
FI-CA |
FI-CA |
| 486 | Program |
RFKKGL00F13 | Display protocol RFKKGL00F13 | FKKB |
FI-CA |
FI-CA |
| 487 | Program |
RFKKGL20F08 | Include RFKKGL20_F08 | FKKB |
FI-CA |
FI-CA |
| 488 | Program |
RFKKGL_REVF01 | Additional form routines | FKKB |
FI-CA |
FI-CA |
| 489 | Program |
RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB |
FI-CA |
FI-CA |
| 490 | Program |
RFKKITEM_MASS | Individual Document Display (Parallel) | FKKB |
FI-CA |
FI-CA |
| 491 | Program |
RFKKITVAT_F01 | Include RFKKITVAT_F01 | FKK_ID_IT |
FI-CA |
FI-CA |
| 492 | Program |
RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 493 | Program |
RFKKJOURIDX | Creation of Database Indexes in Table DFKKSUM for RFKKJOURNAL | FKKB |
FI-CA |
FI-CA |
| 494 | Program |
RFKKMC00 | Program selection | FKK_INTDEV |
FI-CA |
FI-CA |
| 495 | Program |
RFKKOP04FRM | Include RFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 496 | Program |
RFKKOP05FRM | Include LFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 497 | Program |
RFKKOP06 | Evaluation of Report Totals | FKKB |
FI-CA |
FI-CA |
| 498 | Program |
RFKKORD01F01 | Include RFKKORD01F01 | FKK_ORDER |
FI-CA |
FI-CA |
| 499 | Program |
RFKKORD02HF02 | Include RFKKORD02HF02 | FKK_ORDER |
FI-CA |
FI-CA |
| 500 | Program |
RFKKPCSF | Payment Cards: Display Data Medium | FKKB |
FI-CA |
FI-CA |
