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 |
RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate |  FVVI |
APPL |
 SAP_FIN |
| 2 | Program |
RFVI404I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 3 | Program |
RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 4 | Program |
RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 5 | Program |
RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 6 | Program |
RFVI408I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 7 | Program |
RFVI40XX_ERBBAU | Include RFVI40XX_ERBBAU | FVVI |
APPL |
SAP_FIN |
| 8 | Program |
RFVI40XX_GEMARK | Include RFVI40XX_GEMARK | FVVI |
APPL |
SAP_FIN |
| 9 | Program |
RFVI40XX_GEMEINDE | Include RFVI40XX_GEMEINDE | FVVI |
APPL |
SAP_FIN |
| 10 | Program |
RFVI40XX_GET_TXT_SAUSTKL | Form GET_TXT_SAUSTKL | FVVI |
APPL |
SAP_FIN |
| 11 | Program |
RFVI40XX_GET_TXT_SLAGK | Form GET_TXT_SLAGKP | FVVI |
APPL |
SAP_FIN |
| 12 | Program |
RFVI40XX_GET_TXT_SMIETSP | Form GET_TXT_SMIETSP | FVVI |
APPL |
SAP_FIN |
| 13 | Program |
RFVIAA01 | Cancellation of Lease-Out Offer: Correspondence | FVVI |
APPL |
SAP_FIN |
| 14 | Program |
RFVIAAED | Cancellation of Lease-Out Offer: Individual Correspondence | FVVI |
APPL |
SAP_FIN |
| 15 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 16 | Program |
RFVIABI0 | Include mit Routinen für ZUGA/UMBU/BEWG etc. | FVVI |
APPL |
SAP_FIN |
| 17 | Program |
RFVIAB_ALVI0 | FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. | FVVI |
APPL |
SAP_FIN |
| 18 | Program |
RFVIAE04 | Overview of Settlement Units for Rental Unit | FVVI |
APPL |
SAP_FIN |
| 19 | Program |
RFVIAE05 | List of Settlement Units | FVVI |
APPL |
SAP_FIN |
| 20 | Program |
RFVIAE06 | Use of Rental Units in Settlement Units | FVVI |
APPL |
SAP_FIN |
| 21 | Program |
RFVIAG01 | Rent Adjustment for Garage Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 22 | Program |
RFVIAIMMO01 | AIMMO indicator set retroactively in asset master | FVVI |
APPL |
SAP_FIN |
| 23 | Program |
RFVIAL01 | SCB Application for Index-Linked Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 24 | Program |
RFVIAN01 | Cross-Method Rent Adjustment: Correspondence | FVVI |
APPL |
SAP_FIN |
| 25 | Program |
RFVIAN01ID | Cross-Method Rent Adjustment: Correspondence | FVVI |
APPL |
SAP_FIN |
| 26 | Program |
RFVIANLA | Conversion of Tables VIWEGR, VIWEGB | FVVI |
APPL |
SAP_FIN |
| 27 | Program |
RFVIAOXX01 | REsearch: Bulk Processing Of Offer Objects (SAP INTERAL USE ONLY) | REAO |
APPL |
SAP_FIN |
| 28 | Program |
RFVIAOXX02 | REsearch: Bulk Processing Requests (SAP INTERAL USE ONLY) | REAO |
APPL |
SAP_FIN |
| 29 | Program |
RFVIAPRT | Edit Offers | FVVI |
APPL |
SAP_FIN |
| 30 | Program |
RFVIAR01 | Include RFVIAR01 | FVVI |
APPL |
SAP_FIN |
| 31 | Program |
RFVIAS01 | General Information on Tenancy: Correspondence | FVVI |
APPL |
SAP_FIN |
| 32 | Program |
RFVIBB01 | Bank Payment Guarantee for Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 33 | Program |
RFVIBE03 | Display of Option Rate-Relevant Changes in Rental Units/Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 34 | Program |
RFVIBEPP | Cash flow correction after EMU conversion | FEUV |
APPL |
SAP_FIN |
| 35 | Program |
RFVIBKCP | Copy Company Code-Dependent Customizing Settings for Real Estate | FVVI |
APPL |
SAP_FIN |
| 36 | Program |
RFVIBKDL | Delete Company Code-Dependent Customizing Settings for Real Estate | FVVI |
APPL |
SAP_FIN |
| 37 | Program |
RFVICN60 | Copy BDT Table Entries from Client X to Client Y | FVVICN |
APPL |
SAP_FIN |
| 38 | Program |
RFVICN70 | Cash Flow Generator for the General Contract | FVVICN |
APPL |
SAP_FIN |
| 39 | Program |
RFVICN80 | Display Contingencies | FVVICN |
APPL |
SAP_FIN |
| 40 | Program |
RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN |
APPL |
SAP_FIN |
| 41 | Program |
RFVICOAB | Include for Report for Settlement of RE Objects (RKO74017) | FVVI |
APPL |
SAP_FIN |
| 42 | Program |
RFVICP01 | Real Estate Reference Flow Types | FVVI |
APPL |
SAP_FIN |
| 43 | Program |
RFVICPTC | SAPscript Correspondence: Customizing Check | FVVI |
APPL |
SAP_FIN |
| 44 | Program |
RFVICPTL | Overview of Letters and Text Modules | FVVI |
APPL |
SAP_FIN |
| 45 | Program |
RFVICPTM | Client Comparison of Text Modules | FVVI |
APPL |
SAP_FIN |
| 46 | Program |
RFVICP_CORRFEATURE_VALUES | RE Correspondence: Values for the Differential Chararacteristics | FVVI |
APPL |
SAP_FIN |
| 47 | Program |
RFVICUP2 | Check report Customizng: Conditions which can be accrued/deferred | FVVI |
APPL |
SAP_FIN |
| 48 | Program |
RFVICUP3 | Check report Customizng: Conditions which can be accrued/deferred | FVVI |
APPL |
SAP_FIN |
| 49 | Program |
RFVICUP5 | Check Report Customizing: Reference Flow Types for Follow-Up Postings | FVVI |
APPL |
SAP_FIN |
| 50 | Program |
RFVICUP6 | Account Determination: List and Test Log | FVVI |
APPL |
SAP_FIN |
| 51 | Program |
RFVICUP8 | Check Program for Customizing - Electronic Bank Statement | FVVI |
APPL |
SAP_FIN |
| 52 | Program |
RFVICUPF | Formroutinen zu den Programmen RFVUCUP* | FVVI |
APPL |
SAP_FIN |
| 53 | Program |
RFVIDUV1 | Sales Settlement | FVVI |
APPL |
SAP_FIN |
| 54 | Program |
RFVIDUV2 | Overview of Sales-Based Lease-outs Already Cleared | FVVI |
APPL |
SAP_FIN |
| 55 | Program |
RFVIDUV3F00REP | Include RFVIDUV3F00REP | FVVI |
APPL |
SAP_FIN |
| 56 | Program |
RFVIDUVA | Sales Settlement (Selection) | FVVI |
APPL |
SAP_FIN |
| 57 | Program |
RFVIDUVD | Report for Deleting Sales Agreements When Conditions are Deleted | FVVI |
APPL |
SAP_FIN |
| 58 | Program |
RFVIDUVS | Reverse sales settlement | FVVI |
APPL |
SAP_FIN |
| 59 | Program |
RFVIEA01 | Owner Account Settlement Reversal | FVVI |
APPL |
SAP_FIN |
| 60 | Program |
RFVIEPPARAOBJ | Einzelposten: Ankreuzfelder 'Weitere Objekte zur Anzeige'. | FVVI |
APPL |
SAP_FIN |
| 61 | Program |
RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI |
APPL |
SAP_FIN |
| 62 | Program |
RFVIEU01 | Changeover of Lease-Outs to Euro: Correspondence | FVVI |
APPL |
SAP_FIN |
| 63 | Program |
RFVIEU02 | Correspondence - Print RA Conditions in EURO And In Old Currency | FVVI |
APPL |
SAP_FIN |
| 64 | Program |
RFVIEUR5 | Tax Table Check for RE Area | FEUV |
APPL |
SAP_FIN |
| 65 | Program |
RFVIFA01 | Commercial Lease-Out Accompanying Letter: Correspondence | FVVI |
APPL |
SAP_FIN |
| 66 | Program |
RFVIFG01 | Free Adjustment for Commercial Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 67 | Program |
RFVIFK01 | Rental Collateral Release: Correspondence | FVVI |
APPL |
SAP_FIN |
| 68 | Program |
RFVIFKED | Rental Collateral Release: Individual Correspondence | FVVI |
APPL |
SAP_FIN |
| 69 | Program |
RFVIFM01 | Commercial Lease-Out Form: Correspondence | FVVI |
APPL |
SAP_FIN |
| 70 | Program |
RFVIFM02 | Correspondence - Print Commercial Lease-Out | FVVI |
APPL |
SAP_FIN |
| 71 | Program |
RFVIFROB | Mass Release Objects | FVVI |
APPL |
SAP_FIN |
| 72 | Program |
RFVIFW01 | Free Adjustment of Residential Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 73 | Program |
RFVIFZ01 | Rent Adjustment Using Any Conditions: Correspondence | FVVI |
APPL |
SAP_FIN |
| 74 | Program |
RFVIFZ02 | Correspondence - Print Adjustment of Surcharges for Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 75 | Program |
RFVIGA01 | Garage Lease-Out Letter Accompanying Letter: Correspondence | FVVI |
APPL |
SAP_FIN |
| 76 | Program |
RFVIGEDI | RE Building: Direct Input | FVVI |
APPL |
SAP_FIN |
| 77 | Program |
RFVIGM01 | Garage Lease-Out Form: Correspondence | FVVI |
APPL |
SAP_FIN |
| 78 | Program |
RFVIGPVI | Drilldown Text Routines | FVVI |
APPL |
SAP_FIN |
| 79 | Program |
RFVIGRDI | RE Property: Direct Input | FVVI |
APPL |
SAP_FIN |
| 80 | Program |
RFVIGU01 | Rent Adjustment on Basis of Expert Report: Correspondence | FVVI |
APPL |
SAP_FIN |
| 81 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 82 | Program |
RFVIHKDR_ME_MV_SELECT | List Rental Units and Rental Agreements | FVVI |
APPL |
SAP_FIN |
| 83 | Program |
RFVIHKDR_SHEIZZ | Selection of Rental Units and Rental Agreements for a Heating System | FVVI |
APPL |
SAP_FIN |
| 84 | Program |
RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 85 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 86 | Program |
RFVIIDX0 | Check for Unmaintained Indexes | FVVI |
APPL |
SAP_FIN |
| 87 | Program |
RFVIIN01 | Invoice for Rent on Basis of FI Documents: First Print | FVVI |
APPL |
SAP_FIN |
| 88 | Program |
RFVIIR01 | Rent Invoice According to FI Documents: Repeat Print | FVVI |
APPL |
SAP_FIN |
| 89 | Program |
RFVIIS01 | New LO Number After Legacy Data Transfer: Correspondence | FVVI |
APPL |
SAP_FIN |
| 90 | Program |
RFVIIS_MV_KUENGRUND | Analysis of Notices on Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 91 | Program |
RFVIKA02 | Service Charge Settlement: Print Letter from Lease-Out List | FVVI |
APPL |
SAP_FIN |
| 92 | Program |
RFVIKA03 | Reverse Service Charge Settlement | FVVI |
APPL |
SAP_FIN |
| 93 | Program |
RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI |
APPL |
SAP_FIN |
| 94 | Program |
RFVIKN01 | Confirmation of Tenant Notice on Date Other Than Requested: Corresp. | FVVI |
APPL |
SAP_FIN |
| 95 | Program |
RFVIKPPT | CO Obj. Planning: Fill Table KPPT for Application P | FVVI |
APPL |
SAP_FIN |
| 96 | Program |
RFVIKV001 | Notice / Confirmation of Notice: Correspondence | FVVI |
APPL |
SAP_FIN |
| 97 | Program |
RFVIKVED | Notice Given By Landlord: Individual Correspondence | FVVI |
APPL |
SAP_FIN |
| 98 | Program |
RFVIKW01 | Confirmation of Tenant Notice on Requested Date: Correspondence | FVVI |
APPL |
SAP_FIN |
| 99 | Program |
RFVILICB | ICI forms print | FVVIIT |
APPL |
SAP_FIN |
| 100 | Program |
RFVIMA001 | Lease-Out Offer: Correspondence | FVVI |
APPL |
SAP_FIN |
| 101 | Program |
RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI |
APPL |
SAP_FIN |
| 102 | Program |
RFVIMAED | Lease-Out Offer: Individual Correspondence | FVVI |
APPL |
SAP_FIN |
| 103 | Program |
RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | FVVI |
APPL |
SAP_FIN |
| 104 | Program |
RFVIMAZB | Compare Adjustment: Rep.List of Rents / Comparative Apartmnts | FVVI |
APPL |
SAP_FIN |
| 105 | Program |
RFVIMEDI | RE Rental Unit: Direct Input | FVVI |
APPL |
SAP_FIN |
| 106 | Program |
RFVIMEDI_OLD | Data Transfer to Rental Unit Master by Direct Input | FVVI |
APPL |
SAP_FIN |
| 107 | Program |
RFVIMESH_OLD | Rental Unit Data Transfer - Display/Change Sequential File Content | FVVI |
APPL |
SAP_FIN |
| 108 | Program |
RFVIMI01 | Rent Adjustment for Index-Linked Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 109 | Program |
RFVIMIFR | Set Lease-Outs Deletion Flag | FVVI |
APPL |
SAP_FIN |
| 110 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 111 | Program |
RFVIMK02 | Correspondence - Print Tenant Account Sheet | FVVI |
APPL |
SAP_FIN |
| 112 | Program |
RFVIMSUM | Convertion of Rep.List of Rents Texts in Language Tables | FVVI |
APPL |
SAP_FIN |
| 113 | Program |
RFVIMV00 | Lease-Out Form: Correspondence | FVVI |
APPL |
SAP_FIN |
| 114 | Program |
RFVIMVCA | Include: IS-IS Real Est., Help-structures for Letter Printing Reports | FVVI |
APPL |
SAP_FIN |
| 115 | Program |
RFVIMVDI | Direct Input Lease-Outs: Import File | FVVI |
APPL |
SAP_FIN |
| 116 | Program |
RFVIMVSH | Lease-Out Direct Input: Display/Edit Import File | FVVI |
APPL |
SAP_FIN |
| 117 | Program |
RFVIMVVL | Lease-out renewal | FVVI |
APPL |
SAP_FIN |
| 118 | Program |
RFVIMWVW | Adjustment of Fee Types and Tax Codes for Management Contracts | FVVI |
APPL |
SAP_FIN |
| 119 | Program |
RFVINA01 | Service Charge Stt. for Lease-Out and Time Period: Correspondence | FVVI |
APPL |
SAP_FIN |
| 120 | Program |
RFVINK01 | Service Charge Stt. for Settlement Identification: Correspondence | FVVI |
APPL |
SAP_FIN |
| 121 | Program |
RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 122 | Program |
RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC |
APPL |
SAP_FIN |
| 123 | Program |
RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 124 | Program |
RFVINK30 | Advance Payments Made | FVVI |
APPL |
SAP_FIN |
| 125 | Program |
RFVINK31 | Display Master SUs with Participating SUs in ALV | FVVI |
APPL |
SAP_FIN |
| 126 | Program |
RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 127 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 128 | Program |
RFVINKED | Service Charge Stt. for Settlement ID: Individual Correspondence | FVVI |
APPL |
SAP_FIN |
| 129 | Program |
RFVIOA45A | RE Conversion of Archived Documents to New Business Objects, 4.5A | FVVI |
APPL |
SAP_FIN |
| 130 | Program |
RFVIOS01 | Owner Settlement: Correspondence | FVVI |
APPL |
SAP_FIN |
| 131 | Program |
RFVIOS02 | Correspondence - Print Owner Settlement | FVVI |
APPL |
SAP_FIN |
| 132 | Program |
RFVIPA01 | RFVIPA01 | FVVI |
APPL |
SAP_FIN |
| 133 | Program |
RFVIPA02 | Old Version: Activate Advance Payments/Flat Rate Adjustment | FVVI |
APPL |
SAP_FIN |
| 134 | Program |
RFVIPA03 | Settlement Result for Flat-Rate Payer | FVVI |
APPL |
SAP_FIN |
| 135 | Program |
RFVIPB01 | Personal Guarantee for Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 136 | Program |
RFVIPTR6 | Transport of Real Esate Planning Layouts | FVVI |
APPL |
SAP_FIN |
| 137 | Program |
RFVIPTR7 | Import of Real Estate Planning Layouts | FVVI |
APPL |
SAP_FIN |
| 138 | Program |
RFVIRBIM | Import Reports from Any Client to Current Client | FVVI |
APPL |
SAP_FIN |
| 139 | Program |
RFVIRCCOLLATERAL01 | Rental Collateral for Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 140 | Program |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 141 | Program |
RFVIRE02 | Correspondence - Print Invoice for Rent | FVVI |
APPL |
SAP_FIN |
| 142 | Program |
RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | FVVI |
APPL |
SAP_FIN |
| 143 | Program |
RFVIRE42 | Correspondence - Print Invoice on Rent on Basis of Cash Flow | FVVI |
APPL |
SAP_FIN |
| 144 | Program |
RFVIREC2 | Include with fixed forms for entity and text | FVVI |
APPL |
SAP_FIN |
| 145 | Program |
RFVIREC3 | RFVIREC3 | FVVI |
APPL |
SAP_FIN |
| 146 | Program |
RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | FVVI |
APPL |
SAP_FIN |
| 147 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 148 | Program |
RFVIRFIM | Import Forms from Any Client to Current Client | FVVI |
APPL |
SAP_FIN |
| 149 | Program |
RFVIRMAZ | Display Rooms in Rental Unit | FVVI |
APPL |
SAP_FIN |
| 150 | Program |
RFVIRPALVCORE | Liste Konditionen | FVVI |
APPL |
SAP_FIN |
| 151 | Program |
RFVIRPI1 | Index Data for Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 152 | Program |
RFVIRPME01 | Rental Unit Occupancy History | FVVI |
APPL |
SAP_FIN |
| 153 | Program |
RFVIRPP1 | Partner for Real Estate objects | FVVI |
APPL |
SAP_FIN |
| 154 | Program |
RFVIRPP2 | Partner: Real Estate Objects, Addresses and Bank Details | FVVI |
APPL |
SAP_FIN |
| 155 | Program |
RFVIRPP3 | Partner: Real Estate Objects, Address and Bank Details (Single-Line) | FVVI |
APPL |
SAP_FIN |
| 156 | Program |
RFVIRPP4 | Partner for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 157 | Program |
RFVIRPVIMIRA01 | Lease-Out Installments | FVVI |
APPL |
SAP_FIN |
| 158 | Program |
RFVIRS00 | Resubmission Data Selection | FVVICN |
APPL |
SAP_FIN |
| 159 | Program |
RFVIRUINSPECTION01 | Rental Unit Inspection for Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 160 | Program |
RFVIRWRC | Update of Entries in Report Call Set from RW Report Groups | FVVI |
APPL |
SAP_FIN |
| 161 | Program |
RFVISBW0 | Rental requests | FVVI |
APPL |
SAP_FIN |
| 162 | Program |
RFVISBW1 | Program RFVISBW1 | FVVI |
APPL |
SAP_FIN |
| 163 | Program |
RFVISF10 | Read ATAB Tables | FVVI |
APPL |
SAP_FIN |
| 164 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 165 | Program |
RFVISL21 | Debit Positions | FVVI |
APPL |
SAP_FIN |
| 166 | Program |
RFVISL41 | Debit Position of Vacant Rental Units | FVVI |
APPL |
SAP_FIN |
| 167 | Program |
RFVISL70 | OLD Reverse Debit Position Run | FVVI |
APPL |
SAP_FIN |
| 168 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 169 | Program |
RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI |
APPL |
SAP_FIN |
| 170 | Program |
RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 171 | Program |
RFVISLF3 | Forms for Execution of Debit Position | FVVI |
APPL |
SAP_FIN |
| 172 | Program |
RFVISLF8 | Program with Routines for Debit Positions | FVVI |
APPL |
SAP_FIN |
| 173 | Program |
RFVISME0 | Rental Units | FVVI |
APPL |
SAP_FIN |
| 174 | Program |
RFVISODF | Parameter/SelectOptions Viewer - Definition | FVVI |
APPL |
SAP_FIN |
| 175 | Program |
RFVISR01CNZ | Missing Sales Reports: Correspondence | FVVICNZ |
APPL |
SAP_FIN |
| 176 | Program |
RFVISTAT | Display Field Status Definitions for All External Usage Types | FVVI |
APPL |
SAP_FIN |
| 177 | Program |
RFVISTIF | Info. Report for Object Types, Status and Activities | FVVI |
APPL |
SAP_FIN |
| 178 | Program |
RFVISTOR | Reversal of Input Tax Run | FVVI |
APPL |
SAP_FIN |
| 179 | Program |
RFVISUBR | Real Estate Text Proc. with SAPScript: Subroutines for Table Output | FVVI |
APPL |
SAP_FIN |
| 180 | Program |
RFVISUBR1 | RE: Subroutine for Category Text Output | FVVI |
APPL |
SAP_FIN |
| 181 | Program |
RFVITCUK | SAPscript Text Modules: Search For Strings, Display Module Names | FVVI |
APPL |
SAP_FIN |
| 182 | Program |
RFVITIV25_AVERAGE | Calculation of Average | FVVI |
APPL |
SAP_FIN |
| 183 | Program |
RFVITXED | SAPScript Editor Call-up | FVVI |
APPL |
SAP_FIN |
| 184 | Program |
RFVIUA01 | Sales-Based Rent Settlement: Correspondence | FVVI |
APPL |
SAP_FIN |
| 185 | Program |
RFVIUMLG | RE: Check Apportionment Factors Against Areas | REBD |
APPL |
SAP_FIN |
| 186 | Program |
RFVIVD00 | Call-up of Various Transactions in DARWIN-Real Estate | FVVI |
APPL |
SAP_FIN |
| 187 | Program |
RFVIVS02 | OLD Management Contract Debit Position Reversal | FVVI |
APPL |
SAP_FIN |
| 188 | Program |
RFVIVSTO | Set Indicator for Input Tax Option in Rental Agreements | FVVI |
APPL |
SAP_FIN |
| 189 | Program |
RFVIVW02 | OLD Management Contract Settlement Reversal | FVVI |
APPL |
SAP_FIN |
| 190 | Program |
RFVIVWHL | Display Management Contract: Fee List | FVVI |
APPL |
SAP_FIN |
| 191 | Program |
RFVIVWTH | RE Management Contract Account Determination Test | FVVI |
APPL |
SAP_FIN |
| 192 | Program |
RFVIVZ01 | Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 193 | Program |
RFVIWA01 | Accompanying Letter for Residential Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 194 | Program |
RFVIWB01 | Advance Notice of Structural Measures: Correspondence | FVVI |
APPL |
SAP_FIN |
| 195 | Program |
RFVIWBC01 | Wirtschaftlichkeitsberechnung: Korrespondenz | FVVIDE |
APPL |
SAP_FIN |
| 196 | Program |
RFVIWC01 | Rent Adjustment after Structural Measures: Correspondence | FVVI |
APPL |
SAP_FIN |
| 197 | Program |
RFVIWE01 | Rent Adjustment Based on Representative List of Rents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 198 | Program |
RFVIWEDI | RE Business Entity: Direct Input | FVVI |
APPL |
SAP_FIN |
| 199 | Program |
RFVIWI01 | Rent Adjustment Based on CEA: Correspondence (Germany Only) | FVVI |
APPL |
SAP_FIN |
| 200 | Program |
RFVIWM01 | Residential Lease-Out Form: Correspondence | FVVI |
APPL |
SAP_FIN |
| 201 | Program |
RFVIWN01 | Rent Adjustment Based on Apartment Valuation NL: Correspondence | FVVI |
APPL |
SAP_FIN |
| 202 | Program |
RFVIWV01 | Rent Adjustment Based on Comparative Rent: Correspondence | FVVI |
APPL |
SAP_FIN |
| 203 | Program |
RFVIXCDV | XPRA for changing incorrect change documents (2.22F3/3.0) | FVVI |
APPL |
SAP_FIN |
| 204 | Program |
RFVIXEF0 | Adjustment of RU's for Vacant Status for Upgrade 2.22C -> 2.22D | FVVI |
APPL |
SAP_FIN |
| 205 | Program |
RFVIXIS7 | Convert table VIVTAXD from maint.level 3.0D1 to 3.0D2 | FVVI |
APPL |
SAP_FIN |
| 206 | Program |
RFVIXKO1 | Replace reports in RE text module custom. by FORMs at 3.0F1 | FVVI |
APPL |
SAP_FIN |
| 207 | Program |
RFVIXRE5 | XPRA 4.0A, RE Real Estate: Rep.List of Rents Customizing | FVVI |
APPL |
SAP_FIN |
| 208 | Program |
RFVIXRE6 | XPRA 4.0A, RE Real Estate: Contract Termination | FVVI |
APPL |
SAP_FIN |
| 209 | Program |
RFVIXRE7 | XPRA 4.0A, RE Real Esate: Time-Dependent Areas | FVVI |
APPL |
SAP_FIN |
| 210 | Program |
RFVIZWTF03 | Listdarstellung, Belegänderung | RERA |
APPL |
SAP_FIN |
| 211 | Program |
RFVI_MV_KOND_ENTW | Lease-Out Conditions History Analysis | FVVI |
APPL |
SAP_FIN |
| 212 | Program |
RFVI_TCODE_FOR_PM_NOTIFICATION | Transactions for Messages | FVVI |
APPL |
SAP_FIN |
| 213 | Program |
RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI |
APPL |
SAP_FIN |
| 214 | Program |
RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
RFVMTZK3 | Error Log: Records from TZK01, 0A, 02, 04 and 0D without RANTYP | FVVI |
APPL |
SAP_FIN |
| 216 | Program |
RFVOBJ01_CREATE_STRUCTURE | Generate Structure to Prepare Object Transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 217 | Program |
RFVSIC01_CREATE_STRUCTURE | Generate Structure to Prepare Transfer of Collateral | FVVD |
EA-FINSERV |
EA-FINSERV |
| 218 | Program |
RFVSOLD3 | Loan Debit Position | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 219 | Program |
RFVSOLD_F01 | Include RFVSOLD_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 220 | Program |
RFVSOLD_F02 | Include RFVSOLD_F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 221 | Program |
RFVUBDOC | TR_EDT: Display IMG Documentation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
RFVVMAIL | Report for Sending Resubmission from the Transmission Table | FVVI |
APPL |
SAP_FIN |
| 223 | Program |
RFVVWD01 | Dates Overview | FVVI |
APPL |
SAP_FIN |
| 224 | Program |
RFVVWVX0 | XPRA for Filling the Text Table for Resubmission | FVVI |
APPL |
SAP_FIN |
| 225 | Program |
RFVVZAL1 | Inflow/Outflow List | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
RFVWABG0 | Securities: Execute Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
RFVWABG1 | Securities: Reset Securities Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
RFVWABG4 | Securities: Reverse Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 229 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 230 | Program |
RFVWBLG3 | Securities Posting Documents | FVVW |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 232 | Program |
RFVWCH01 | Securities Report for Swiss Regulatory Reporting (RFVWCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 233 | Program |
RFVWDPR0 | Securities: Securities Account List | FVVW |
EA-FINSERV |
EA-FINSERV |
| 234 | Program |
RFVWERMR | MIGRATION_RIGHTS Program | FVVW |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RFVWORD0 | Orders/Order Executions/Order Settlements | FVVW |
EA-FINSERV |
EA-FINSERV |
| 236 | Program |
RFVWPAB2 | Securities: Execute Period-End Closing | FVVW |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 238 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 239 | Program |
RFVWWDV1 | Securities Deadline Monitoring | FVVW |
EA-FINSERV |
EA-FINSERV |
| 240 | Program |
RFVWX6B | TRTMSE: XPRA to convert TZBZ-JKGEWAB from 0/1 to SPACE/X | FVVW |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RFVWXABG | Conv.report for interest capitalization with position curr.= loc.curr. | FVVW |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RFVWXBKZ | Conversion report position indicator VWPBUKR --> VWPDEPO | FVVW |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
RFVWXBUC | TRTMPM: XPRA to convert TZB0A-SBUST --> TZB0A-JBUCKZ | FVVW |
EA-FINSERV |
EA-FINSERV |
| 244 | Program |
RFVWXCOU | Conversion report for field SCOUPON (from blank to '1') | FVVW |
EA-FINSERV |
EA-FINSERV |
| 245 | Program |
RFVWXCUR | TRTMPM: XPRA to convert TCURB-RKURSTYP_S /_H to TCURB-Kurst_S/H | FVVW |
EA-FINSERV |
EA-FINSERV |
| 246 | Program |
RFVWXKO1 | TRTMSE: Account determination: Convert to two-digit posting category | FVVW |
EA-FINSERV |
EA-FINSERV |
| 247 | Program |
RFVWXKOF | TRTMSE: XPRA for Predefined Field 'Payment Transaction' in T033F-EIGR3 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 248 | Program |
RFVWXSEC | TRTMPM: XPRA to convert VWPANLA-ISIN to a secondary index | FVVW |
EA-FINSERV |
EA-FINSERV |
| 249 | Program |
RFVWXWPK | TRTMPM: XPRA to initialize field VWPANLA-SROLEXT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 250 | Program |
RFVZBAV0 | Control Transaction for BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 251 | Program |
RFVZBAV2 | BAV Inflow/Outflow Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 252 | Program |
RFVZBAV7 | BAV - PRF Form (Summary) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 253 | Program |
RFVZBAV8 | BAV - PRF Form (Summary) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 254 | Program |
RFVZBR00 | Central Report for Circular R 5/97 | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 255 | Program |
RFVZFST0 | Release Procedure: Reversals to be Released | FVVD |
EA-FINSERV |
EA-FINSERV |
| 256 | Program |
RFVZFWF_CONFIRM_DATA_DISPLAY | Release: Workflow Item Overview | FVVD |
EA-FINSERV |
EA-FINSERV |
| 257 | Program |
RFVZXPMC | XPRA to Fill FI-MC Fields for Business Partner | FBPAR |
APPL |
SAP_APPL |
| 258 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 259 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 260 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 261 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 262 | Program |
RFWT1000F01 | Include RFWT1000F01 | FWTI |
APPL |
SAP_FIN |
| 263 | Program |
RFWTAR10 | Payments with Withholding Tax - Argentina | FQST |
APPL |
SAP_FIN |
| 264 | Program |
RFWTCT10 | Withholding Tax Certificates | FQST |
APPL |
SAP_FIN |
| 265 | Program |
RFWTEXCL | Validation of Account Assignment Combinations (Callback Report) | FQST |
APPL |
SAP_FIN |
| 266 | Program |
RFXABL00 | Display Changes: Intercompany Routines | FB0C |
APPL |
SAP_FIN |
| 267 | Program |
RFXPRA03 | Setting Bank Keys in T005 and BNKA | FBAS |
APPL |
SAP_FIN |
| 268 | Program |
RFXPRA04 | RFXPRA04 | FBAS |
APPL |
SAP_FIN |
| 269 | Program |
RFXPRA05 | RFXPRA05: Field Status Definition Conversion (Master Data) | FBAS |
APPL |
SAP_FIN |
| 270 | Program |
RFXPRA08 | Banks: Unchanged Update for New "Branch" Field | FBAS |
APPL |
SAP_FIN |
| 271 | Program |
RFXPRA10 | Conversion of ZWF into PYF | FBZ |
APPL |
SAP_FIN |
| 272 | Program |
RFXPRA11 | Setting Local Currency HWAER in BKPF | FBAS |
APPL |
SAP_FIN |
| 273 | Program |
RFXPRA12 | Transfer Fields in T030D into the Corresponding Fields in T030H | FBAS |
APPL |
SAP_FIN |
| 274 | Program |
RFXPRA15 | Fast Entry: Set System Name for Existing Variants | FBAS |
APPL |
SAP_FIN |
| 275 | Program |
RFXPRA16 | Replace FB06 Entries in T021V/T021P with FB1D, FB1K, FB1S Entries | FBAS |
APPL |
SAP_FIN |
| 276 | Program |
RFXPRA19 | Conv.Rep.: Chnge Fld Status (T004F) Keys fr.Comp.Code to Fld Stat.Var. | FBAS |
APPL |
SAP_FIN |
| 277 | Program |
RFXPRA20 | Convert Recurring Documents/Sample Documents for New Tax Processing | FBAS |
APPL |
SAP_FIN |
| 278 | Program |
RFXPRA24 | Copy Deb./Cred.Posting Key for Transaction BUV from T030B to T001U | FBAS |
APPL |
SAP_FIN |
| 279 | Program |
RFXPRA25 | Table TZUN: Fill FELD1,..., FELD4 with Contents from NAME1,..., NAME4 | FBAS |
APPL |
SAP_FIN |
| 280 | Program |
RFXPRA26 | RFXPRA26 | FBAS |
APPL |
SAP_FIN |
| 281 | Program |
RFXPRA28 | Conv.Rep.: Chnge Fld Status (T004F) Keys fr.Comp.Code to Fld Stat.Var. | FBAS |
APPL |
SAP_FIN |
| 282 | Program |
RFXPRA33 | RFEPOS00 and RFITEM**: Generate Special Fields | FBAS |
APPL |
SAP_FIN |
| 283 | Program |
RFXPRA35 | Delete Fast Entry Screen for SAPMF05A/RE/GU and BUVAR=2 | FBAS |
APPL |
SAP_FIN |
| 284 | Program |
RFXPRA36 | Document Types: Distribute Permitted Account Types to Separate Fields | FBAS |
APPL |
SAP_FIN |
| 285 | Program |
RFXPRA37 | Conversion Program for Preallocating Field Selection String FAUSG. | FBAS |
APPL |
SAP_FIN |
| 286 | Program |
RFXPRA38 | Manual bank statement/check deposit: New operator field | FTEC |
APPL |
SAP_FIN |
| 287 | Program |
RFXPRA39 | Include GSBER Field in TF123 if Entries Already Exist | FBAS |
APPL |
SAP_FIN |
| 288 | Program |
RFXPRA40 | Conversion from T047F into Standard Sort Variants | FBAS |
APPL |
SAP_FIN |
| 289 | Program |
RFXPRA41 | Convert MHNK to Grouping Key and Print Time Stamp | FBAS |
APPL |
SAP_FIN |
| 290 | Program |
RFXPRA42 | Fill Table BSIX with Reference Number XBLNR | FBAS |
APPL |
SAP_FIN |
| 291 | Program |
RFXPRA43 | Conversion Report for Specification of Field Selection Bar FAUS2 | FBAS |
APPL |
SAP_FIN |
| 292 | Program |
RFXPRA99 | Umrechnungsfaktoren für Cross-Rates pflegen | SFIB |
BASIS |
SAP_BASIS |
| 293 | Program |
RFYTXLIB | Include program with declarations used in RFYTXDISPLAY and RFYTXUPDATE | FYTX/TAXM |
APPL |
SAP_FIN |
| 294 | Program |
RFYTXLIB_NACC | Include program with declarations used in RFYTXDISPLAY and RFYTXUPDATE | FYTX/TAXM |
APPL |
SAP_FIN |
| 295 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 296 | Program |
RFZ30GET | Include RFZ30GET | FBZ |
APPL |
SAP_FIN |
| 297 | Program |
RFZ30REA | Include RFZ30REA | FBZ |
APPL |
SAP_FIN |
| 298 | Program |
RFZALI00 | Payment Settlement List | FBZ |
APPL |
SAP_FIN |
| 299 | Program |
RFZALI10 | Payment Settlement - List of Exceptions | FBZ |
APPL |
SAP_FIN |
| 300 | Program |
RFZAVF02 | Formroutinen (Protokoll) | FTBU |
EA-FINSERV |
EA-FINSERV |
| 301 | Program |
RFZINSS0 | Subroutines for Interest Calculation | FBD |
APPL |
SAP_FIN |
| 302 | Program |
RF_CONVERT_FBLX_LINE_LAYOUTS | Line Item Display: Layout Conversion for Upgrade to 4.6 | FREP |
APPL |
SAP_FIN |
| 303 | Program |
RF_F111_PARAMETERS_MODIFY_ONCE | Single Modification of All Parameter Records for F111 | FMZA |
APPL |
SAP_FIN |
| 304 | Program |
RF_SPELL | Check of Conversion of Amounts/Figures into Words | BF |
ABA |
SAP_ABA |
| 305 | Program |
RF_STEUERINFO | Tax Information (Country) | FREP |
APPL |
SAP_FIN |
| 306 | Program |
RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | FKUC |
APPL |
SAP_FIN |
| 307 | Program |
RGALLOC1 | FI-SL Generate Allocation Select Statement | GALC |
APPL |
SAP_FIN |
| 308 | Program |
RGALLOC1_NACC | FI-SL Generate Allocation Select Statement | GALC |
APPL |
SAP_FIN |
| 309 | Program |
RGBALANCE | Output account balances | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 310 | Program |
RGBCUT00 | Generate FI-SL Update Function Modules for Summary Tables | GBAS |
APPL |
SAP_FIN |
| 311 | Program |
RGBRBC00 | Validation: Regenerate Code for all Clients | GVAL |
APPL_TOOLS |
SAP_FIN |
| 312 | Program |
RGC880B0 | Where-Used List for Currency Translation Methods | FKUC |
APPL |
SAP_FIN |
| 313 | Program |
RGCDDP00 | Print Direct-Posting Account Assignments | FK |
APPL_NU |
SAP_FIN |
| 314 | Program |
RGCEURAA | General FORM routines for reconciliation program | FKEU_UC |
APPL |
SAP_FIN |
| 315 | Program |
RGCPOS02 | Maintain Corporate Account in G/L Account Using Group FS Version | FCIN |
APPL |
SAP_FIN |
| 316 | Program |
RGCUMR00 | Currency Translation for Consolidation | FKUC |
APPL |
SAP_FIN |
| 317 | Program |
RGCUMRGE | Translation | FKUC |
APPL |
SAP_FIN |
| 318 | Program |
RGCUMRIT | FS Items Not Used in Currency Translation | FKUC |
APPL |
SAP_FIN |
| 319 | Program |
RGCUMRTR | Validation Report for Currency Translation Method | FKUC |
APPL |
SAP_FIN |
| 320 | Program |
RGCVIM00 | Call View Maintenance | FKUC |
APPL |
SAP_FIN |
| 321 | Program |
RGFLPST | Program RGFLPST | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 322 | Program |
RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 323 | Program |
RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 324 | Program |
RGGD1300 | Totals record display | GBAS |
APPL |
SAP_FIN |
| 325 | Program |
RGGD1300_FISL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 326 | Program |
RGGD1300_FIX | Totals record display | GBAS |
APPL |
SAP_FIN |
| 327 | Program |
RGGD1300_FLEXGL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 328 | Program |
RGGD2300 | Line item search | GBAS |
APPL |
SAP_FIN |
| 329 | Program |
RGGD2300_FISL | Line item search | GBAS |
APPL |
SAP_FIN |
| 330 | Program |
RGGD2300_FIX | Line item search | GBAS |
APPL |
SAP_FIN |
| 331 | Program |
RGGD2300_FLEXGL | Line item search | GBAS |
APPL |
SAP_FIN |
| 332 | Program |
RGICGLU1 | Generate GLU1 | GBAS |
APPL |
SAP_FIN |
| 333 | Program |
RGICGLU2 | FI-SL: Update Internal Structure GLU2 | GBAS |
APPL |
SAP_FIN |
| 334 | Program |
RGICOPY0 | Copy From FI-SL User Exit Programs | GBAS |
APPL |
SAP_FIN |
| 335 | Program |
RGISETAA | Maintain the Flow Type for the Update | GBAS |
APPL |
SAP_FIN |
| 336 | Program |
RGISETGL | Maintain the Update Type in Special Purpose Ledger | GBAS |
APPL |
SAP_FIN |
| 337 | Program |
RGJACD00 | Display Change Documents for Joint Operating Agreement | GJVA |
EA-JVA |
EA-FIN |
| 338 | Program |
RGJAIN00 | Joint Operating Agreement master data catalog | GJV2 |
EA-JVA |
EA-FIN |
| 339 | Program |
RGJBF_I1 | JV Billing Forms Programs | GJV2 |
EA-JVA |
EA-FIN |
| 340 | Program |
RGJBF_I2 | JV Billing Supplemental Detail Programs | GJV2 |
EA-JVA |
EA-FIN |
| 341 | Program |
RGJBF_I3 | Form routines for cash call direct print | GJVA |
EA-JVA |
EA-FIN |
| 342 | Program |
RGJDEL00 | Delete Joint Venture Master (not posted) | GJVA |
EA-JVA |
EA-FIN |
| 343 | Program |
RGJESC00 | Overhead Rate Escalation/Reduction Calculation | GJVA |
EA-JVA |
EA-FIN |
| 344 | Program |
RGJGLXC3 | Deactivate company in JV | GJVA |
EA-JVA |
EA-FIN |
| 345 | Program |
RGJGRA01 | Hierarchy Graphics for JOA Master Data Objects | GJV2 |
EA-JVA |
EA-FIN |
| 346 | Program |
RGJINF00 | Joint Venture master data catalog | GJVA |
EA-JVA |
EA-FIN |
| 347 | Program |
RGJJVD00 | Joint Venture Detailed Information | GJV2 |
EA-JVA |
EA-FIN |
| 348 | Program |
RGJMCD00 | Display Change Documents for Joint Venture Master Tables | GJVA |
EA-JVA |
EA-FIN |
| 349 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 350 | Program |
RGJOAD00 | Joint Operating Agreement Detailed Information | GJVA |
EA-JVA |
EA-FIN |
| 351 | Program |
RGJOADEL | Delete Joint Operating Agreement Master Data | GJV2 |
EA-JVA |
EA-FIN |
| 352 | Program |
RGJOHD00 | Joint Venture Overhead Detail | GJVA |
EA-JVA |
EA-FIN |
| 353 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 354 | Program |
RGJOVR01 | Joint Venture Overhead Calculations | GJV2 |
EA-JVA |
EA-FIN |
| 355 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 356 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 357 | Program |
RGJVBE01 | Billing data selection: Invoice / Statement | GJVB |
EA-JVA |
EA-FIN |
| 358 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 359 | Program |
RGJVBJ02 | Jade File Generation for Auditing | GJV2 |
EA-JVA |
EA-FIN |
| 360 | Program |
RGJVBR10 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 361 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 362 | Program |
RGJVBR20 | Hardcopy billing configuration analysis report | GJV2 |
EA-JVA |
EA-FIN |
| 363 | Program |
RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 |
EA-JVA |
EA-FIN |
| 364 | Program |
RGJVCB03 | Cutback - General includes | GJV2 |
EA-JVA |
EA-FIN |
| 365 | Program |
RGJVCB10 | Cutback | GJV2 |
EA-JVA |
EA-FIN |
| 366 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 367 | Program |
RGJVCC00 | JVA: Copy/delete configuration for company code | GJV2 |
EA-JVA |
EA-FIN |
| 368 | Program |
RGJVCF00 | JVA GL-X Carry Forward Program - RGJVCF00 (JVA GL-X ledgers only) | GJVA |
EA-JVA |
EA-FIN |
| 369 | Program |
RGJVCF02 | JVA GL-X Carry Forward Program - RGJVCF02 (all GL-X ledger possible) | GJV2 |
EA-JVA |
EA-FIN |
| 370 | Program |
RGJVCYP1 | Print of all Cycle Information for Joint Venture Accounting | GJV2 |
EA-JVA |
EA-FIN |
| 371 | Program |
RGJVEA10 | Prior period equity adjustment | GJV2 |
EA-JVA |
EA-FIN |
| 372 | Program |
RGJVEDI2 | EDI Inbound Reports (Cost Objects/Account Mappings) | GJV2 |
EA-JVA |
EA-FIN |
| 373 | Program |
RGJVEDIA | JV EDI Inbound: IDOC Status Report | GJV2 |
EA-JVA |
EA-FIN |
| 374 | Program |
RGJVEDID | JV EDI Inbound: Memo AFE Projects | GJV2 |
EA-JVA |
EA-FIN |
| 375 | Program |
RGJVEDIE | JV EDI Inbound: Expenditure Comparison Report | GJV2 |
EA-JVA |
EA-FIN |
| 376 | Program |
RGJVEDIF | JV EDI Inbound: Forms for reporting | GJV2 |
EA-JVA |
EA-FIN |
| 377 | Program |
RGJVEDIG | 810 to 819 Property IDoc Comparison Report | GJV2 |
EA-JVA |
EA-FIN |
| 378 | Program |
RGJVEDII | JV EDI Inbound Process code configuration | GJV2 |
EA-JVA |
EA-FIN |
| 379 | Program |
RGJVEDIX | EDI Outbound Basic Configuration for new Client/Company/Billing-Struc. | GJV2 |
EA-JVA |
EA-FIN |
| 380 | Program |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 381 | Program |
RGJVEVNT | Display event table | GJV2 |
EA-JVA |
EA-FIN |
| 382 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 383 | Program |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA |
EA-JVA |
EA-FIN |
| 384 | Program |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA |
EA-JVA |
EA-FIN |
| 385 | Program |
RGJVINST | JV Installation for a client | GJVA |
EA-JVA |
EA-FIN |
| 386 | Program |
RGJVLB00 | Load balancing for JV processes | GJV2 |
EA-JVA |
EA-FIN |
| 387 | Program |
RGJVREPO | Joint Venture Information System | GJVA |
EA-JVA |
EA-FIN |
| 388 | Program |
RGJVRU00_SUS_COVP | include RGJVRU00_SUS_COVP | GJVA |
EA-JVA |
EA-FIN |
| 389 | Program |
RGJVSONN | Common subroutines for line item reports (JVSO1, JVSO2) | GJV2 |
EA-JVA |
EA-FIN |
| 390 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 391 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 392 | Program |
RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA |
EA-JVA |
EA-FIN |
| 393 | Program |
RGJVVBAT | Create Table Entries for VBA Switching | GJV2 |
EA-JVA |
EA-FIN |
| 394 | Program |
RGJV_BILLING_SUPPLEMENT | Supplent for billing report | GJV2 |
EA-JVA |
EA-FIN |
| 395 | Program |
RGJV_DOC_COMPARE | JV document comparison | GJVA |
EA-JVA |
EA-FIN |
| 396 | Program |
RGJV_MCC_SPOOL_SELECT_INIT | Text Inititialization of sreen elements -> RGJV_MCC_SPOOL_SELECT2 | GJVA |
EA-JVA |
EA-FIN |
| 397 | Program |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 398 | Program |
RGJX20B1 | Conversion program - Table T8JZ | GJV2 |
EA-JVA |
EA-FIN |
| 399 | Program |
RGJX20B2 | Conversion program - Table T8JZ | GJV2 |
EA-JVA |
EA-FIN |
| 400 | Program |
RGJX20C1 | Conversion program - Table T8JZ | GJV2 |
EA-JVA |
EA-FIN |
| 401 | Program |
RGJX20D1 | XPR program - T8JZ, T8JG, T8JQ, T8JOVRP, T8JOVR, T8JOVRT, T8JVORP. | GJV2 |
EA-JVA |
EA-FIN |
| 402 | Program |
RGJX40B1 | XPR program - T8JZ, T8JG, T8JQ, T8JOVRP, T8JOVR, T8JOVRT, T8JVORP. | GJV2 |
EA-JVA |
EA-FIN |
| 403 | Program |
RGLCRP04 | Rollup Processor: Generation Help Routines | GBRU |
APPL |
SAP_FIN |
| 404 | Program |
RGLEXE00 | Execute Rollup | GBRU |
APPL |
SAP_FIN |
| 405 | Program |
RGLE_ECS_TREND | Calculate Trend for Last 6 Months (Total and Average ECS Items) | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 406 | Program |
RGLITGEN | Generate new update modules (for each summary table) | GBAS |
APPL |
SAP_FIN |
| 407 | Program |
RGLPLIMPORT | Import Planning Layouts | GLPL |
APPL |
SAP_FIN |
| 408 | Program |
RGLPLTRANS | Transport Planning Layouts | GLPL |
APPL |
SAP_FIN |
| 409 | Program |
RGLRVDOC | Document Rollup Definition | GBRU |
APPL |
SAP_FIN |
| 410 | Program |
RGMDTDERIVE | GM Object Assignment (CallBack Report) using CO-PA Derivation Tool | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 411 | Program |
RGMGAAPPOST002 | Include RGMGAAPPOST002 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 412 | Program |
RGMIDCPOST004 | Include RGMIDCPOST004 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 413 | Program |
RGMSETGRANTNONE | Define "Not-Relevant" Grant | GMBASIS_E |
EA-PS |
EA-PS |
| 414 | Program |
RGOCODERIVE | GOCO Object Assignment (CallBack Report) Using CO-PA Derivation Tool | GTR_INTEGRATION_E |
EA-PS |
EA-PS |
| 415 | Program |
RGOSPST | Program RGOSPST | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 416 | Program |
RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 417 | Program |
RGPLEP02 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 418 | Program |
RGPSA_CALC_PRINT_FORMS | Include for printing calcualtion result | GJPSA |
EA-JVA |
EA-FIN |
| 419 | Program |
RGPSA_CALC_PRINT_FORMS_ALV | Create the ledger entries including partner split | GJPSA |
EA-JVA |
EA-FIN |
| 420 | Program |
RGPSA_CALC_TRANSFER | PSA Transfer Funds | GJPSA |
EA-JVA |
EA-FIN |
| 421 | Program |
RGPSA_COST_ADJUSTMENT | PSA Cost Adjustment | GJPSA |
EA-JVA |
EA-FIN |
| 422 | Program |
RGPSA_DISP_DOC | PSA documents by period | GJPSA |
EA-JVA |
EA-FIN |
| 423 | Program |
RGPSA_ET_TRANSFER | PSA entitlement transfer calculation | GJPSA |
EA-JVA |
EA-FIN |
| 424 | Program |
RGPSA_PARTNER_LIST | Partner List Report | GJPSA |
EA-JVA |
EA-FIN |
| 425 | Program |
RGPSA_REP_PARTNER | JV Partner Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 426 | Program |
RGPSA_REP_STORAGE_ALV_FORMS | Include RGPSA_REP_STORAGE_ALV_FORMS | GJPSA |
EA-JVA |
EA-FIN |
| 427 | Program |
RGPSA_REP_STORAGE_FORMS | Include RGPSA_REP_STORAGE_FORMS | GJPSA |
EA-JVA |
EA-FIN |
| 428 | Program |
RGPSA_TABLE_CREATE | Maintain and check PSA specific tables in customer client | GJPSA |
EA-JVA |
EA-FIN |
| 429 | Program |
RGPSC_CALC | PSC Calculation Program | GJPSC |
EA-JVA |
EA-FIN |
| 430 | Program |
RGPSC_CALC_PRINT | Include for printing calcualtion result | GJPSC |
EA-JVA |
EA-FIN |
| 431 | Program |
RGPSC_DISP_DOC | PSC documents by period | GJPSC |
EA-JVA |
EA-FIN |
| 432 | Program |
RGRAPALL | Demo Reports for SAP Graphics | SGRC |
BASIS |
SAP_BASIS |
| 433 | Program |
RGRDCJ00 | Report Writer: Report Group Directory | GRWT |
APPL |
SAP_FIN |
| 434 | Program |
RGRDCJ10 | Directory: Report Group | GRWT |
APPL |
SAP_FIN |
| 435 | Program |
RGRDCL00 | Report Writer: Library Catalog | GRWT |
APPL |
SAP_FIN |
| 436 | Program |
RGRDCL10 | Directory: Library | GRWT |
APPL |
SAP_FIN |
| 437 | Program |
RGRDCR00 | Report Writer: Report Catalog | GRWT |
APPL |
SAP_FIN |
| 438 | Program |
RGRDCR10 | Directory: Report | GRWT |
APPL |
SAP_FIN |
| 439 | Program |
RGRDCS00 | Report Writer: Standard Layout Catalog | GRWT |
APPL |
SAP_FIN |
| 440 | Program |
RGRDCS10 | Directory: Standard Layout | GRWT |
APPL |
SAP_FIN |
| 441 | Program |
RGRDDC00 | Report Writer: List of Possible Key Figures | GRWT |
APPL |
SAP_FIN |
| 442 | Program |
RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report | GBAS |
APPL |
SAP_FIN |
| 443 | Program |
RGRGRIX4 | Report Writer: Extract Management | KBAS |
APPL |
SAP_FIN |
| 444 | Program |
RGRJBG00 | Report Writer: Generate Report Groups | GRWT |
APPL |
SAP_FIN |
| 445 | Program |
RGRJINCL | Updated RGRJINCL | GRWT |
APPL |
SAP_FIN |
| 446 | Program |
RGRJINCL_OLD | Report Writer: Include for Report Group Utilities | GRWT |
APPL |
SAP_FIN |
| 447 | Program |
RGRJTE00 | Report Writer: Export Report Groups | GRWT |
APPL |
SAP_FIN |
| 448 | Program |
RGRJTF00 | Report Writer: Copy Report Groups from Source Client | GRWT |
APPL |
SAP_FIN |
| 449 | Program |
RGRLDC00 | Report Writer: Library List | GRWT |
APPL |
SAP_FIN |
| 450 | Program |
RGRLTE00 | Report Writer: Export Libraries | GRWT |
APPL |
SAP_FIN |
| 451 | Program |
RGRLTF00 | Report Writer: Copy Libraries from Source Client | GRWT |
APPL |
SAP_FIN |
| 452 | Program |
RGRMTE00 | Report Writer: Export Models | GRWT |
APPL |
SAP_FIN |
| 453 | Program |
RGRMTF00 | Report Writer: Copy Models from Source Client | GRWT |
APPL |
SAP_FIN |
| 454 | Program |
RGRNSL00 | Fill New Standard Layout Tables (T801W, T801X) | GRWT |
APPL |
SAP_FIN |
| 455 | Program |
RGRPEDIT | Report Writer: Call Up Program Editor | GRWT |
APPL |
SAP_FIN |
| 456 | Program |
RGRPGF02 | Include LPGDSF01 | GRPG |
APPL |
SAP_APPL |
| 457 | Program |
RGRRDC00 | Report Writer: List Report Definition | GRWT |
APPL |
SAP_FIN |
| 458 | Program |
RGRRTE00 | Report Writer: Export Reports | GRWT |
APPL |
SAP_FIN |
| 459 | Program |
RGRRTF00 | Report Writer: Copy Reports from Source Client | GRWT |
APPL |
SAP_FIN |
| 460 | Program |
RGRSTE00 | Report Writer: Export Standard Layouts | GRWT |
APPL |
SAP_FIN |
| 461 | Program |
RGRSTF00 | Report Writer: Copy Standard Layouts from Source Client | GRWT |
APPL |
SAP_FIN |
| 462 | Program |
RGRSTXM0 | Report Writer: Conversion of the SAPscript Texts for Release 3.0A | GRWT |
APPL |
SAP_FIN |
| 463 | Program |
RGRT803Y | Report Writer: Write Where-Used Lists for Key Figures | GRWT |
APPL |
SAP_FIN |
| 464 | Program |
RGRTDF01 | Report Writer: Copying Report Writer Control Tables | GBAS |
APPL |
SAP_FIN |
| 465 | Program |
RGRTINCL | Common Include for Transport Programs | GRWT |
APPL |
SAP_FIN |
| 466 | Program |
RGRVDC00 | Report Writer: System Variables | GRWT |
APPL |
SAP_FIN |
| 467 | Program |
RGRXDS00 | Key Figure Maintenance | GRWT |
APPL |
SAP_FIN |
| 468 | Program |
RGRXTE00 | Report Writer: Export Key Figures | GRWT |
APPL |
SAP_FIN |
| 469 | Program |
RGRXTF00 | Copy Key Figures from Source Client | GRWT |
APPL |
SAP_FIN |
| 470 | Program |
RGSBIL00 | Creation of groups or sets from the financial statement version | GBSE |
APPL |
SAP_FIN |
| 471 | Program |
RGSCOMPARE | Comparison of Hierarchies: Find Common Values | GBSE |
APPL |
SAP_FIN |
| 472 | Program |
RGSCPY30 | Copy Group with Suffix - Program for Background Processing | GBSE |
APPL |
SAP_FIN |
| 473 | Program |
RGSCPY45 | Replace Account Groups by Cost Element Groups (or Vice Versa) | GBSE |
APPL |
SAP_FIN |
| 474 | Program |
RGSDCS10 | Set Directory | GBSE |
APPL |
SAP_FIN |
| 475 | Program |
RGSDCV00 | Variable Directory | GBSE |
APPL |
SAP_FIN |
| 476 | Program |
RGSHREO1 | Cost Center Group Interface | GBSE |
APPL |
SAP_FIN |
| 477 | Program |
RGSNUS00 | Unused Sets | GBSE |
APPL |
SAP_FIN |
| 478 | Program |
RGSSTD00 | Enter Deletion of Sets in Transport Request | GBSE |
APPL |
SAP_FIN |
| 479 | Program |
RGSSTE00 | Export Sets | GBSE |
APPL |
SAP_FIN |
| 480 | Program |
RGSSTF00 | Copy Sets From Source Client | GRWT |
APPL |
SAP_FIN |
| 481 | Program |
RGSVTE00 | Export Variables | GRWT |
APPL |
SAP_FIN |
| 482 | Program |
RGSVTF00 | Copy Variables from Source Client | GRWT |
APPL |
SAP_FIN |
| 483 | Program |
RGTABKEY_ROOT | GTABKEY: Tools and Utilities | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 484 | Program |
RGTABKEY_SCHEDULE_BATCH_JOB | Report for Scheduling RGTABKEY_DETECT_ABORTED_CALLS | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 485 | Program |
RGTBGD13 | Totals record display GD13 | GBAS |
APPL |
SAP_FIN |
| 486 | Program |
RGTBGD23 | Line Item Search GD20 | GBAS |
APPL |
SAP_FIN |
| 487 | Program |
RGUARCLCF01 | Common Form Routines for Programs RGUARCLC and RGUARCTC | FKUC |
APPL |
SAP_FIN |
| 488 | Program |
RGUC888M | Check Program for Variable and Fixed Field Movements | GBAS |
APPL |
SAP_FIN |
| 489 | Program |
RGUCATCI | Coding Block: Transfer of Customer Appends in Customer Includes | GKNT |
APPL |
SAP_FIN |
| 490 | Program |
RGUCBFIP | CodingBlock: Add Customer Fields to FI Fast Entry | GKNT |
APPL |
SAP_FIN |
| 491 | Program |
RGUCBIW1 | FI-SL: Define DataSource for a Ledger | GBIW |
APPL |
SAP_FIN |
| 492 | Program |
RGUCBIW1_PI | Assign DataSource to a Ledger | GBIW_PI |
PI_APPL |
SAP_FIN |
| 493 | Program |
RGUCBL00 | Insert Missing Append Structure for Migrated Coding Block Fields | GKNT |
APPL |
SAP_FIN |
| 494 | Program |
RGUCBL01 | 2.1/2.2 User-def.Coding Block Fields: Appends & Entries in TMODU,GB01 | GKNT |
APPL |
SAP_FIN |
| 495 | Program |
RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | GBAS |
APPL |
SAP_FIN |
| 496 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 497 | Program |
RGUDEL00 | Delete Transaction Data from Ledgers | GBAS |
APPL |
SAP_FIN |
| 498 | Program |
RGUGBR28 | VSR: Change the Message Class for Boolean Classes | GVAL |
APPL_TOOLS |
SAP_FIN |
| 499 | Program |
RGUGBR30 | Rule Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
| 500 | Program |
RGUGBR31 | Validation Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
