Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MANDT (SYST)
SAP ABAP Table/Structure Field 
SYST - MANDT (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 |
RCSBI040 | Create BOMs with all long texts using Batch Input |  CS |
APPL |
 SAP_APPL |
| 2 | Program |
RCSCC_0001 | Report for customizing views -> set selection conditions | CSCC |
APPL |
SAP_APPL |
| 3 | Program |
RCSURF01 | Include RCSURF01 | AD_KPKA |
DIMP |
ECC-DIMP |
| 4 | Program |
RCTXTCPY | Adjust Long Texts According to Client Copy | CP |
APPL |
SAP_APPL |
| 5 | Program |
RCUDIRECTCONDITION | Convert manually assigned conditions | CU |
APPL |
SAP_APPL |
| 6 | Program |
RCUKDUPD | Object Dependencies Block Check | CUMT |
ABA |
SAP_ABA |
| 7 | Program |
RCUKNOGEN | RCUKNOGEN | CUMT |
ABA |
SAP_ABA |
| 8 | Program |
RCUUPDMATVAR | Update of Configuration for Material Variant | CU |
APPL |
SAP_APPL |
| 9 | Program |
RCUXAKB | KB Analyse | VSCE |
APPL |
SAP_APPL |
| 10 | Program |
RCU_COMPILE_DEPENDENCY | Report RCU_COMPILE_DEPENDENCY | CUMT |
ABA |
SAP_ABA |
| 11 | Program |
RCU_VC_PERFORMANCE | APIs for BOMs: Maintain Material BOM | CU |
APPL |
SAP_APPL |
| 12 | Program |
RCVBI005 | Generate Test File for Document Batch Input | CV |
APPL |
SAP_APPL |
| 13 | Program |
RCVBI010 | Create Document Info Records via Batch Input | CV |
APPL |
SAP_APPL |
| 14 | Program |
RCVDADRF | Include RCVDADRF | CVDD |
EA-PLM |
EA-APPL |
| 15 | Program |
RCVDDISP | EH&S: Dispatcher for Report Shipping | CVDD |
EA-PLM |
EA-APPL |
| 16 | Program |
RCVDDOCD | EH&S: Delete Obsolete EH&S Report Shipping Documents | CVDD |
EA-PLM |
EA-APPL |
| 17 | Program |
RCVDDP01 | Include RCVDDP01 | CVDD |
EA-PLM |
EA-APPL |
| 18 | Program |
RCVDDRAD | RCVDDRAD | CBUI |
EA-PLM |
EA-APPL |
| 19 | Program |
RCVDEF01 | Include RCVDEF01 | CVDD |
EA-PLM |
EA-APPL |
| 20 | Program |
RCVDEVEN | EHS: Event Handler for Report Shipping | CVDD |
EA-PLM |
EA-APPL |
| 21 | Program |
RCVDRFSH | EHS: Delete Report for Report Shipping | CVDD |
EA-PLM |
EA-APPL |
| 22 | Program |
RCVWFL00 | Program for Object Type DMSRECORD: Document Info Record | CV |
APPL |
SAP_APPL |
| 23 | Program |
RDD00DOC_SALV_ENV | Include RDD00DOC_SALV_ENV | SAIS_BCE |
BASIS |
SAP_BASIS |
| 24 | Program |
RDDCP4TB | Repository Switch: Modify TADIR with Entries for New Release | SAUS |
BASIS |
SAP_BASIS |
| 25 | Program |
RDDIMPDP | Dispatcher for Transport Programs Within SAP System | SCTS_EXE |
BASIS |
SAP_BASIS |
| 26 | Program |
RDDKOR54 | Customer Namespace Reservations for Tables/Views | SCTS_NSP |
BASIS |
SAP_BASIS |
| 27 | Program |
RDDM0001 | RDDM0001 | SCTS_REQ |
BASIS |
SAP_BASIS |
| 28 | Program |
RDDNTPUR_XPRA_PRE | RDDNTPUR_XPRA_PRE | SAUS |
BASIS |
SAP_BASIS |
| 29 | Program |
RDDPRCHK_SALV | Include RDDPRCHK_SALV | SAIS_BCE |
BASIS |
SAP_BASIS |
| 30 | Program |
RDDPRSEL | Create variants for printing DD objects | SDIC |
BASIS |
SAP_BASIS |
| 31 | Program |
RDDPUTJP_REQ_ANALYZE_SUBSET | FA: Check all objects/TABUs whether in other piece lists | SEXP |
BASIS |
SAP_BASIS |
| 32 | Program |
RDDPUTJZ_TADIR_CHECK | EM: Find obsolete TADIR entries | SEXP |
BASIS |
SAP_BASIS |
| 33 | Program |
RDDPUTPP | Schedule Transport Dispatcher RDDIMPDP in Background | SCTS_EXE |
BASIS |
SAP_BASIS |
| 34 | Program |
RDDPUTR_MODIFY_LANGKEYS | FA: Generate Tabkeys in EN and DE | SEXP |
BASIS |
SAP_BASIS |
| 35 | Program |
RDISALLF01 | RDISALLF01 | GPD |
DIMP |
ECC-DIMP |
| 36 | Program |
RDISCALCI02 | CLASS lcl_db_utility IMPLEMENTATION | PLM_PDN_CNV |
EA-PLM |
EA-APPL |
| 37 | Program |
RDISMCANCF01 | Include RDISMF01 | GPD |
DIMP |
ECC-DIMP |
| 38 | Program |
RDISMF01 | Include RDISMF01 | GPD |
DIMP |
ECC-DIMP |
| 39 | Program |
RDRF_FILTER_IMPORT_SIMULATE | Simulate After-Import-Method of Filter Criteria | DRF_FILTER_OBJECTS |
BS_REUSE |
SAP_BS_FND |
| 40 | Program |
RDSVAS_ABA_SSFSAIF | Interface to read new GUID based ST14 downloads into Solution manager | DSVAS_ABA_SSFSAIF |
ABA |
SAP_ABA |
| 41 | Program |
RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 |
EA-JVA |
EA-FIN |
| 42 | Program |
RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 |
EA-JVA |
EA-FIN |
| 43 | Program |
RDYNABAP_SHOW | Display source texts of dynamically-created ABAP code | SBAC_DYN_ABAP |
BASIS |
SAP_BASIS |
| 44 | Program |
REAABF002 | Forminclude Abschlagsanpassung | EE25 |
IS-U/CCS |
IS-UT |
| 45 | Program |
REAARCH_DELETE_LINES | Delete Archived Billing Document Line Items | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 46 | Program |
REAARCH_RELOAD_LINES | Reload Archived Billing Documents | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 47 | Program |
REABP_TVORG | REABP_TVORG | EE25 |
IS-U/CCS |
IS-UT |
| 48 | Program |
REAPRIN0 | Print Document(s) | EE22 |
IS-U/CCS |
IS-UT |
| 49 | Program |
REAPRIN1 | Print Collective Bill (old, do not use!) | EE22 |
IS-U/CCS |
IS-UT |
| 50 | Program |
REAPRIN2 | Print Collective Bill | EE22 |
IS-U/CCS |
IS-UT |
| 51 | Program |
REAPRINRDMMASS | Print redemption voucher | EE01 |
IS-U/CCS |
IS-UT |
| 52 | Program |
REARCH_BCONT_WRITE | Program for Archiving Business Partner Contacts | BPCT |
FI-CA |
FI-CA |
| 53 | Program |
REAR_ANALYSE_BBP | Analyze budget billing plans for archiving | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 54 | Program |
REAR_ARCH_BBP | Archive budget billing plans | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 55 | Program |
REATER12 | Activate all Meter Reading Units for Portion | EE15 |
IS-U/CCS |
IS-UT |
| 56 | Program |
REA_BILL_MASTER_DATA_TRANSPORT | Internal: Complete Transport of Billing Master Data | EE20 |
IS-U/CCS |
IS-UT |
| 57 | Program |
REA_INSTSET_DISP | Display backlog Entry in Extract INSTSET | EE20_BRE |
IS-U/CCS |
IS-UT |
| 58 | Program |
REA_INSTSET_INIT | Maintain Backlog Entry in Extract INSTSET | EE20_BRE |
IS-U/CCS |
IS-UT |
| 59 | Program |
REA_PRICE_NOTE_FILL | Old Price Notes Used | EE20 |
IS-U/CCS |
IS-UT |
| 60 | Program |
REA_PRICE_UPLOAD | Upload prices from a local file | EE20 |
IS-U/CCS |
IS-UT |
| 61 | Program |
REA_WORKLIST | Worklist of Error Extracts for Manual Corrections | EE20_BRE |
IS-U/CCS |
IS-UT |
| 62 | Program |
REBATE_GET_REPORT_TAB | Bonusanalyse-tool (Include zur Ermittlung v. Report-Tab) | VTOL |
APPL |
SAP_APPL |
| 63 | Program |
REBATE_SUM_REPORT_TAB | Bonusanalyse-Tool (Include für Summierung Report_Tab) | VTOL |
APPL |
SAP_APPL |
| 64 | Program |
REBPPEVENTLOG_DISPLAY | Program REBPPEVENTLOG_DISPLAY | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 65 | Program |
REBRDAICMS | Registro de Apuração do ICMS - DAICMS | EELOCAL_BRAZIL |
IS-U/CCS |
IS-UT |
| 66 | Program |
RECLAFOR | Subroutines for Tree Alterations for Program RWRECLAx x = 1-4 | WWGR |
APPL |
SAP_APPL |
| 67 | Program |
RECOPMF02 | Include RECOPMF02 OLTP-Bewegungsselektion | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 68 | Program |
RECP_CUST_FILL | Program RECP_CUST_FILL | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 69 | Program |
RECTHI01 | Aggregated Posting for Contract Accounts of Service Provider | EECC_EDI |
IS-U/CCS |
IS-UT |
| 70 | Program |
RECVBP_COPCONF | Copy customer overview configurations | EECC_COV |
IS-U/CCS |
IS-UT |
| 71 | Program |
RECVBP_MKLANG | Generates a language version for a HTML customer info configuration | EECC_COV |
IS-U/CCS |
IS-UT |
| 72 | Program |
REDEREG_ETHI_REVF01 | Include REDEREG_ETHI_REVF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 73 | Program |
REDISND1 | Generate Electronic Bill(s) | EECC_EDI |
IS-U/CCS |
IS-UT |
| 74 | Program |
REEDM_PROFILE_STATUS_COMPRESS | Compress Status of Profile Values | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 75 | Program |
REEWA_ANALYSE_ROUTE | Analyze Waste Disposal Route for Archiving | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 76 | Program |
REEWA_ARCHIVE_ROUTE | Archive Routes | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 77 | Program |
REFACT_ARCHIVE_F01 | Include REFACT_ARCHIVE_F01 | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 78 | Program |
REFSITE_MANAGEMENTFRM | Include REFSITEFRM | WSTRGROUPING |
EA-RETAIL |
EA-RETAIL |
| 79 | Program |
REF_MAINT_AND_RESOLVE | Program REF_MAINT_AND_RESOLVE | REFERENCE_CALLER_COND_TECH_C |
AP-PRC_C |
SAP_AP |
| 80 | Program |
REF_TRN_AFT_IMP_CONDREC_CHKI01 | Include REF_TRN_AFT_IMP_CONDREC_CHKI01 | REFERENCE_CALLER_COND_TECH_C |
AP-PRC_C |
SAP_AP |
| 81 | Program |
REGENERATE_SAP_APP | Create Full Authorizations for Applications | S_PROFGEN |
BASIS |
SAP_BASIS |
| 82 | Program |
REGENERATE_SAP_NEW | Generate SAP_NEW Role | S_PROFGEN |
BASIS |
SAP_BASIS |
| 83 | Program |
REGEQUI0 | Conversion Report Supplying Equipment W/O Status with Initial Status | EE10 |
IS-U/CCS |
IS-UT |
| 84 | Program |
REGWDR01 | Create work orders/notifications for device replacement | EE10 |
IS-U/CCS |
IS-UT |
| 85 | Program |
REG_TEKENNZIFF_XPRA | Create Register Code Table | EE10 |
IS-U/CCS |
IS-UT |
| 86 | Program |
REHSH_X_SRV_DIAG_CRFLG_SET | Program REHSH_X_SRV_DIAG_CRFLG_SET | P99Q1 |
EA-PLM |
EA-APPL |
| 87 | Program |
REHSH_X_SRV_SCH_TO_MPC | EHS: Upgrade ERP2005: Populate Med. Practice Calendar of Plng Cockpit | P99Q1 |
EA-PLM |
EA-APPL |
| 88 | Program |
REHSI_X_MULT_ABS_DATA_UPD | Report REHSI_X_MULT_ABS_DATA_UPD | CBIH |
EA-PLM |
EA-APPL |
| 89 | Program |
REHSI_X_MULT_RES_DATA_UPD | Report REHSI_X_MULT_RES_DATA_UPD | CBIH |
EA-PLM |
EA-APPL |
| 90 | Program |
REHSOH_DELETE_DB | Deleting Database Contents for Occupational Health | P99Q1 |
EA-PLM |
EA-APPL |
| 91 | Program |
REHSQCATUPLOAD | Import Question Catalog | CQ99 |
APPL |
SAP_APPL |
| 92 | Program |
REHSQUEST_COPY_TEXT_TO_LONGT | Program REHSQUEST_COPY_TEXT_TO_LONGT | CQ99 |
APPL |
SAP_APPL |
| 93 | Program |
REHSUPLOAD_QUESTCATALOG | Legacy Data Transf.Prog. for Question Catalog Data (tbl_q_catalog.txt) | CQ99 |
APPL |
SAP_APPL |
| 94 | Program |
REHSUPLOAD_QUESTIONNAIRE | Transfer Program for EH&S Questionnaire | CQ99 |
APPL |
SAP_APPL |
| 95 | Program |
REHS_HAZARD_AMNT_DET | Determine Quantities of Hazardous Substances for SARA Reports | CBIH |
EA-PLM |
EA-APPL |
| 96 | Program |
REHS_XPRA_FILL_IH09_AND_IH10 | EHS: Filling the New Tables CCIHC_IH09 and CCIHC_IH10 | CBIH |
EA-PLM |
EA-APPL |
| 97 | Program |
RELARCH_ARCH_EABL | Archive meter reading results | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 98 | Program |
RELEABL1 | Meter Reading Order Output | EE17 |
IS-U/CCS |
IS-UT |
| 99 | Program |
RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading | EE16 |
IS-U/CCS |
IS-UT |
| 100 | Program |
RELMADUE | Automatic monitoring of meter reading results | EE16 |
IS-U/CCS |
IS-UT |
| 101 | Program |
RELOEABL | Program for Object Type METERDOCU: METERDOCU | EE17 |
IS-U/CCS |
IS-UT |
| 102 | Program |
RELORESL | Program for Object Type READRESULT : READRESULT | EE17 |
IS-U/CCS |
IS-UT |
| 103 | Program |
REMIGF00 | Include LEMIG_SERVICE_FUNCTIONSTOP | EEMI |
FI-CA |
FI-CA |
| 104 | Program |
REMIGF07 | T | EEMI |
FI-CA |
FI-CA |
| 105 | Program |
REMIG_ANALYSE_FILE_F01 | Include REMIG_ANALYSE_FILE_F01 | EEMI |
FI-CA |
FI-CA |
| 106 | Program |
REMIG_JOB_SUBMIT | Mass Submit of Import Runs for IS-U Migration | EEMI |
FI-CA |
FI-CA |
| 107 | Program |
REMIG_MASS_RUN_LISTF01 | Include REMIG_MASS_RUN_LISTF01 | EEMI |
FI-CA |
FI-CA |
| 108 | Program |
REMMACLIST_AUTPROC_EXEC_F01 | Include REMMACLIST_AUTPROC_EXEC_F01 | FKKMM |
FI-CA |
FI-CA |
| 109 | Program |
REMMA_CLIST_AUTPROC_EXEC_INT | Run Process in Separate Internal Session | FKKMM |
FI-CA |
FI-CA |
| 110 | Program |
REMOTE_JBP_GET | Update ERESOL_CUST from Different Client | EE20_JBP |
IS-U/CCS |
IS-UT |
| 111 | Program |
REPAIR_AFTER_IMPORT | Program REPAIR_AFTER_IMPORT | SEWS |
BASIS |
SAP_BASIS |
| 112 | Program |
REPAIR_PARAM_ENHANCEMENTS | Program REPAIR_PARAM_ENHANCEMENTS | SEEF_FUNCTIONGROUP_ENHANCEMENT |
BASIS |
SAP_BASIS |
| 113 | Program |
REPAIR_PARAM_ENHANCEMENTS_CLIF | Program REPAIR_PARAM_ENHANCEMENTS_CLIF | SEEF_CLASS_ENHANCEMENT |
BASIS |
SAP_BASIS |
| 114 | Program |
REPDAR_ARCH_HEAD | Archive print document headers | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 115 | Program |
REPDAR_ARCH_LINES | Archive Print Document Line Items | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 116 | Program |
REPORT_VIEW_MODPERSNUM | Program REPORT_VIEW_MODPERSNUM | SVIM |
BASIS |
SAP_BASIS |
| 117 | Program |
REPPINIT | CO-OM Reporting: Initialization of REPP Tables (Internal Use Only) | KBAS |
APPL |
SAP_FIN |
| 118 | Program |
REPRIF01 | IS-U: Print Programs - General Routines: Include | EEWM_PRINT |
IS-U/CCS |
IS-UT |
| 119 | Program |
REP_MAIN_QUEUE | Update Reservation Queue | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 120 | Program |
RERCH_DOC_EXTR_EXP | Data Extraction for Billing Document | EE20 |
IS-U/CCS |
IS-UT |
| 121 | Program |
RERCH_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | EE20 |
IS-U/CCS |
IS-UT |
| 122 | Program |
RERCH_DOC_EXTR_IMP | Data Import Extract | EE20 |
IS-U/CCS |
IS-UT |
| 123 | Program |
RERD_DOC_EXTR_EXP | Data Exatraction of Print Docuements | EE22 |
IS-U/CCS |
IS-UT |
| 124 | Program |
RERD_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | EE22 |
IS-U/CCS |
IS-UT |
| 125 | Program |
RERD_DOC_EXTR_IMP | Reimport Data from Extracted Print Documents | EE22 |
IS-U/CCS |
IS-UT |
| 126 | Program |
RERELEASEINVOICE | Release Print Documents | EE20 |
IS-U/CCS |
IS-UT |
| 127 | Program |
RESDEDIMONJIT | IDoc Monitor for Incoming JIT Calls | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 128 | Program |
RESNET_TRANSFER | Report for transferring resource network to APO | CIF |
PI_APPL |
SAP_APPL |
| 129 | Program |
RESOES60 | Program for Object Category PREMISE: Premises | EE01 |
IS-U/CCS |
IS-UT |
| 130 | Program |
RESTORE_ALL | Include RESTORE_ALL | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 131 | Program |
RESUPERMONITORING | Monitoring Mass Runs | EESUPERMONITORING |
IS-U/CCS |
IS-UT |
| 132 | Program |
RETECAMIOFLDVIS | Program RETECAMIOFLDVIS | EE06A |
IS-U/CCS |
IS-UT |
| 133 | Program |
REUTE419_ALV_SELECTION_SCREEN | Include REUTE419_ALV_SELECTION_SCREEN | EE15 |
IS-U/CCS |
IS-UT |
| 134 | Program |
REUTE420_ALV_INITIALIZATION | Include REUTE420_ALV_INITIALIZATION | EE15 |
IS-U/CCS |
IS-UT |
| 135 | Program |
REUTE422_ALV_INITIALIZATION | Include REUTE420_ALV_INITIALIZATION | EE15 |
IS-U/CCS |
IS-UT |
| 136 | Program |
REWM_ISU_SDSM_COMP | Select Orders and Generate IDocs ISU_SDSM_COMP | EEWM_SDSM_CORE |
IS-U/CCS |
IS-UT |
| 137 | Program |
REWM_REGIOAREA_CORRECT | Adjust customizng for regional structure area as per note no. 185150 | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 138 | Program |
REWU6F01 | Include REWU6F01 | VS |
APPL |
SAP_APPL |
| 139 | Program |
REXCJP_COMMON_OUTPUT | Include REXCJP_COMMON_OUTPUT | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 140 | Program |
REXCJP_FORMS179_DO_SEL | Include REXCJP_FORMS179_DO_SEL | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 141 | Program |
REXCJP_FORMS179_FILL_CON | Include REXCJP_FORMS179_FILL_CON | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 142 | Program |
REXCJP_FORMS179_FORMS | Include REXCJP_FORMS179_FORMS | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 143 | Program |
REXCJP_LF_FORMS179_START_SEL | Include REXCJP_LF_FORMS179_START_SEL | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 144 | Program |
REXCJP_LF_PR_OUTPUT | Include REXCJP_LF_PR_OUTPUT | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 145 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 146 | Program |
REXPDSEL | Progress Tracking: Purchase Order Selection | EXPD |
EA-PLM |
EA-APPL |
| 147 | Program |
REXPDSEL_COMP | Progress Tracking: Network Components Selection | EXPD |
EA-PLM |
EA-APPL |
| 148 | Program |
REXPDSEL_NTW | Progress Tracking: Network Activities | EXPD |
EA-PLM |
EA-APPL |
| 149 | Program |
REXPDSEL_WBS | Progress Tracking: Work Breakdown Structure | EXPD |
EA-PLM |
EA-APPL |
| 150 | Program |
RE_INSP_LIST_CREATE | Create/Extend Inspection List | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 151 | Program |
RE_INSP_LIST_DISPLAY | Change/Display Inspection List | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 152 | Program |
RE_INSP_ORDERNOTIF_CREATE | Create Work Orders/Notifications for Inspections | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 153 | Program |
RF66IMPD | Legacy Data Transfer: Create Initial Option Rates in Transfer Tables | FVVI |
APPL |
SAP_FIN |
| 154 | Program |
RF66VSTC | Legacy Data Transfer: Input Tax Correction Values | FVVI |
APPL |
SAP_FIN |
| 155 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
RFAGL_TABLE_ENTRIES_FR_CLIENT | Import Client-Dependent Entries from Source Client | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 157 | Program |
RFARHTP10_F01 | Include RFARHTP10_F01 | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 158 | Program |
RFARHTP10_F02 | Include RFARHTP10_F02 | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 159 | Program |
RFARHTP10_F06 | Include RFARHTP10_F06 | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 160 | Program |
RFARHTP14 | AMADEUS offline synchronisation using queue mechanism | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 161 | Program |
RFARHTP14_F1 | Include for new off-line synchronisation TP14 - Consistency checks | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 162 | Program |
RFARHTP_UPDATE_TABLE | Include RFARHTP_UPDATE_TABLE | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 163 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 164 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 165 | Program |
RFASLD15_F01 | Include RFASLD15_F01 | ID-FI |
APPL |
SAP_FIN |
| 166 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 167 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 168 | Program |
RFASLI01 | RFASLI01 | VEI |
APPL |
SAP_APPL |
| 169 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 170 | Program |
RFASLM00 | EC Sales List | FREP |
APPL |
SAP_FIN |
| 171 | Program |
RFAUDI01 | Number of Customer Master Records | FAIS |
APPL |
SAP_FIN |
| 172 | Program |
RFAUDI02 | Number of Vendor Master Records | FAIS |
APPL |
SAP_FIN |
| 173 | Program |
RFAUDI03 | Number of G/L Master Records | FAIS |
APPL |
SAP_FIN |
| 174 | Program |
RFAUDI04 | Number of Asset Master Records | FAIS |
APPL |
SAP_FIN |
| 175 | Program |
RFAUDI05 | Number of Material Master Records | FAIS |
APPL |
SAP_FIN |
| 176 | Program |
RFAWVI40_CSV | FI Dunning - Determine complete Cusomizing for MHNK entry | FBMW |
APPL |
SAP_FIN |
| 177 | Program |
RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | FREP |
APPL |
SAP_FIN |
| 178 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 179 | Program |
RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW |
APPL |
SAP_FIN |
| 180 | Program |
RFAWVZ40N_CSV | Include RFAWVZ40N_CSV | FBMW |
APPL |
SAP_FIN |
| 181 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 182 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 183 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 184 | Program |
RFBABL00_NACC | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 185 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 186 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 187 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 188 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 189 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 190 | Program |
RFBI15_COMMON_FORM0 | Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 | FBAS |
APPL |
SAP_FIN |
| 191 | Program |
RFBIBL01 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 192 | Program |
RFBIBLK1 | Batch Input Documents | FMFI |
EA-PS |
EA-PS |
| 193 | Program |
RFBIBLT0 | Test Data for RFBIBL00 | FREP |
APPL |
SAP_FIN |
| 194 | Program |
RFBIDE00 | Batch Input Interface for Customers | VS |
APPL |
SAP_APPL |
| 195 | Program |
RFBIDE01 | ?... | VS |
APPL |
SAP_APPL |
| 196 | Program |
RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS |
APPL |
SAP_APPL |
| 197 | Program |
RFBIDE15 | Exports customer bank details with IBAN without bank account number | VS |
APPL |
SAP_APPL |
| 198 | Program |
RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | VS |
APPL |
SAP_APPL |
| 199 | Program |
RFBIDET0 | Test Data for RFBIDE00 | FREP |
APPL |
SAP_FIN |
| 200 | Program |
RFBIFOPR | Print Balance Sheet on Form / Fill Form | FBS |
APPL |
SAP_FIN |
| 201 | Program |
RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 202 | Program |
RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF |
APPL |
SAP_APPL |
| 203 | Program |
RFBIKR15 | Exports vendor bank details with IBAN without bank account number | WLIF |
APPL |
SAP_APPL |
| 204 | Program |
RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF |
APPL |
SAP_APPL |
| 205 | Program |
RFBIKRT0 | Test Data for RFBIKR00 | WLIF |
APPL |
SAP_APPL |
| 206 | Program |
RFBILA00_F01 | Include RFBILA00_F01 | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
RFBILA00_F04 | Include RFBILA00_F04 | FBAS |
APPL |
SAP_FIN |
| 208 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 209 | Program |
RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC |
APPL |
SAP_FIN |
| 210 | Program |
RFBISA30 | Create G/L Acct Master Data with Reference - Generation of BI Session | FBSC |
APPL |
SAP_FIN |
| 211 | Program |
RFBISA40 | Copy Company Code: G/L Accounts | FBSC |
APPL |
SAP_FIN |
| 212 | Program |
RFBISAI0 | Subroutine Pool for Initializations of Batch Input Structures | FBSC |
APPL |
SAP_FIN |
| 213 | Program |
RFBKABL0 | Display of Bank Changes | BF_BANK |
ABA |
SAP_ABA |
| 214 | Program |
RFBKABSA | Bank Statement Archiving: Archiving Program | FKBD |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 216 | Program |
RFBKBENCHUTI04 | BCA Benchmark: Utility - Collection of Statistics | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 217 | Program |
RFBKBENCHUTI05 | BCA Benchmark: Utility - Deletion of Benchmark Data | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 218 | Program |
RFBKCHACCURF01 | Include RFBKCHACCURF01 | FKB |
EA-FINSERV |
EA-FINSERV |
| 219 | Program |
RFBKCORR_LIM_COMPLETE_LIMITS | Completion of the Limit Definitions | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 220 | Program |
RFBKCUST | Transfer of Customizing Settings | FKBA |
EA-FINSERV |
EA-FINSERV |
| 221 | Program |
RFBKENQ1 | BCA: Transfer Post Payment Item from BKKITENQ to BKKIT | FKBP |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
RFBKFILL_BKK45_HISTORY | Report to populate the BKK45_History table from Change documents | FKBK |
EA-FINSERV |
EA-FINSERV |
| 223 | Program |
RFBKFOCHCUR | Euro Currency Changeover for Forward Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 224 | Program |
RFBKGL01 | Transfer Bank Current Accounts - FI General Ledger | FKBH |
EA-FINSERV |
EA-FINSERV |
| 225 | Program |
RFBKGL_INCLUDE_TRANSFI | Include Forms RFBKGL01 | FKBH |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
RFBKHISTORY_INDIV | Display Change Documents for Individual Conditions | FKBK |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
RFBKHISTORY_STAND | Display Change Documents for Standard Conditions | FKBK |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
RFBKHISTORY_ZUORD | Display Change Documents for Condition Assignments | FKBK |
EA-FINSERV |
EA-FINSERV |
| 229 | Program |
RFBKINDCOND | Report: Individual Condition Processing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 230 | Program |
RFBKINITARCH | Initialize the Administration of Archived Time Periods | FKB |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
RFBKMAINOFFICF01 | Include RFBKMAINOFFICF01 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 232 | Program |
RFBKPICHCUR | Euro Currency Changeover for Planned Items | FKBP |
EA-FINSERV |
EA-FINSERV |
| 233 | Program |
RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | FKBO |
EA-FINSERV |
EA-FINSERV |
| 234 | Program |
RFBKPRE1 | To transfer pre-posted payment items (LIMIT) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RFBKSOCRPAR | Post Standing Orders | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 236 | Program |
RFBKTMP1 | BCA: Transfer Post Planned Payment Items to BKKIT | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RFBKTMP1_PO | BCA:Execution of Forward Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 238 | Program |
RFBKTTERMCOLLECTION_F04 | Include RFBKTTERMCOLLECTION_F04 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 239 | Program |
RFBKTTERMFIXING_F04 | Include RFBKTTERMFIXING_F04 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 240 | Program |
RFBKTTERMMATURE_F04 | Include RFBKTTERMMATURE_F04 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RFBKT_LOG | Include RFBKT_LOG | FKBT |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RFBK_AUTHORITYGROUP_MAINTAIN | BCA Auth. Groups from Accounts, Products ... in Customizing Tables | FKBM |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
RFBK_PAR_NUMRG_GENERATE_INCL02 | Include RFBK_PAR_NUMRG_GENERATE_INCL02 | FKB |
EA-FINSERV |
EA-FINSERV |
| 244 | Program |
RFBK_VALIDATE_BANK_ACST_F01 | Include RFBK_VALIDATE_BANK_ACST_F01 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 245 | Program |
RFBNUM00N | Gaps in Document Number Assignment | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 247 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 248 | Program |
RFBVALL04 | Include RFBVALL04 | BF |
ABA |
SAP_ABA |
| 249 | Program |
RFBVBIC05 | Include RFBVBIC05 | BF |
ABA |
SAP_ABA |
| 250 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 251 | Program |
RFBVBIC21 | Include RFBVBIC01 | BF_BANK |
ABA |
SAP_ABA |
| 252 | Program |
RFBVCA_0 | Bank Data Transfer (Canada) | BF_BANK |
ABA |
SAP_ABA |
| 253 | Program |
RFBVCH_0 | Transfer of Swiss Bank Data (Telekurs Disk) | BF_BANK |
ABA |
SAP_ABA |
| 254 | Program |
RFBVGB_0 | Bank Data Transfer (Great Britain) | BF_BANK |
ABA |
SAP_ABA |
| 255 | Program |
RFBVZA_0 | Copy Bank Data for South Africa | BF_BANK |
ABA |
SAP_ABA |
| 256 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 257 | Program |
RFCHKU00 | Create Reference for Check from Payment Document | FBZ |
APPL |
SAP_FIN |
| 258 | Program |
RFCMCRCV | Credit Management: Create A/R Summary | FBD |
APPL |
SAP_FIN |
| 259 | Program |
RFCMDECV | Delete A/R Summary Data | FBD |
APPL |
SAP_FIN |
| 260 | Program |
RFCORR14 | Resetting of Dunning Run via MHNK/MHND | FBM |
APPL |
SAP_FIN |
| 261 | Program |
RFCRDB10 | Batch Input: Payment Cards Master Data | FCRD |
APPL |
SAP_FIN |
| 262 | Program |
RFCTST03 | RFC statistics | STSK_TEST |
BASIS |
SAP_BASIS |
| 263 | Program |
RFDKLI42 | Credit Management: Early Warning List | FBD |
APPL |
SAP_FIN |
| 264 | Program |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 265 | Program |
RFDLKBLA | Delete All FM Earmarked Funds per Client | FMRE |
APPL |
SAP_FIN |
| 266 | Program |
RFDLKBLX | Selective Deletion of FM Earmarked Funds | FMRE |
APPL |
SAP_FIN |
| 267 | Program |
RFDRRANZ | Accounts Receivable Information System | FBD |
APPL |
SAP_FIN |
| 268 | Program |
RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 269 | Program |
RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 270 | Program |
RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 271 | Program |
RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 272 | Program |
RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 273 | Program |
RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 274 | Program |
RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 275 | Program |
RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 276 | Program |
RFDRRE04H | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 277 | Program |
RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 278 | Program |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 279 | Program |
RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 280 | Program |
RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 281 | Program |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 282 | Program |
RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 283 | Program |
RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 284 | Program |
RFDRRGEN | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 285 | Program |
RFDRRGEN_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 286 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 287 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 288 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 289 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 290 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 291 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 292 | Program |
RFEBFD00 | Import Electronic Bank Statement | FF |
APPL |
SAP_FIN |
| 293 | Program |
RFEBFD00_NACC | Import Electronic Bank Statement | FTE |
APPL |
SAP_FIN |
| 294 | Program |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 295 | Program |
RFEBKA40 | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 296 | Program |
RFEBKA40_NACC | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 297 | Program |
RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE |
APPL |
SAP_FIN |
| 298 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 299 | Program |
RFEBKAT4 | Test Program: IDocs are created from the bank data store | FTE |
APPL |
SAP_FIN |
| 300 | Program |
RFEBKATM | Mandantenabfrage für die Testprogramme | FTE |
APPL |
SAP_FIN |
| 301 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 302 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 303 | Program |
RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE |
APPL |
SAP_FIN |
| 304 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 305 | Program |
RFEPOSF9 | RFEPOSF9 | FBAS |
APPL |
SAP_FIN |
| 306 | Program |
RFEWA001 | FI <-> Company Code Analysis (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 307 | Program |
RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 308 | Program |
RFEWASHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 309 | Program |
RFEWUSHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 310 | Program |
RFF110SSP | Balance Check after a Payment Proposal | FBZ |
APPL |
SAP_FIN |
| 311 | Program |
RFF110S_FORMS | Include RFF110S_FORMS | FBZ |
APPL |
SAP_FIN |
| 312 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 313 | Program |
RFFCRCCD | Payment Card Master Record: Display Change Documents | FCRD |
APPL |
SAP_FIN |
| 314 | Program |
RFFCRD99 | Payment Card: Save New Selection Codes from File in Table TCRSCODE | FCRD |
APPL |
SAP_FIN |
| 315 | Program |
RFFDCC00 | Cash Management: Customizing Check Program | FF |
APPL |
SAP_FIN |
| 316 | Program |
RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF |
APPL |
SAP_FIN |
| 317 | Program |
RFFDZZ00 | Summary Record Update (Special Cases Only) | FF |
APPL |
SAP_FIN |
| 318 | Program |
RFFMAVCCUSTDEF | Customizing Check for Availability Control (Funds Management) | FMAVCA_E |
EA-PS |
EA-PS |
| 319 | Program |
RFFMAVCDERIACTG | Callback program for derivation tool ATGR | FMAVCA_E |
EA-PS |
EA-PS |
| 320 | Program |
RFFMAVCDERIAO | Callback program for derivation tool AFMA | FMAVCA_E |
EA-PS |
EA-PS |
| 321 | Program |
RFFMAVCDERICH | Callback program for derivation tool CHOR | FMAVCA_E |
EA-PS |
EA-PS |
| 322 | Program |
RFFMAVCDERITPROF | Callback program for derivation tool AFMT | FMAVCA_E |
EA-PS |
EA-PS |
| 323 | Program |
RFFMAVC_CORR_FMAVC_CHDC | Correction report for number range intervals of AVC change documents | FMAVCA_E |
EA-PS |
EA-PS |
| 324 | Program |
RFFMAVC_VIEWS_FORM_POOL | Events for views/view clusters of FMAVCA_E | FMAVCA_E |
EA-PS |
EA-PS |
| 325 | Program |
RFFMBAL1 | Acquisition of FM Plan version in net voting version | FMBU |
EA-PS |
EA-PS |
| 326 | Program |
RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | FMDK |
EA-PS |
EA-PS |
| 327 | Program |
RFFMBI25I9 | Include zu RFFMBI25 allgemeine Formrout. zum BTCI | FMDK |
EA-PS |
EA-PS |
| 328 | Program |
RFFMBI35I9 | Include RFFMBI35I9 | FMDK |
EA-PS |
EA-PS |
| 329 | Program |
RFFMBSDERIBO | Callback report for derivation of budget objects (BS) | FMBPA_E |
EA-PS |
EA-PS |
| 330 | Program |
RFFMBSDERIBOPREDEF | Add Predefined Steps to Strategy for Deriving Budget Objects | FMBPA_E |
EA-PS |
EA-PS |
| 331 | Program |
RFFMBTCH | *** Batch Heading Routine *** | FMOV |
EA-PS |
EA-PS |
| 332 | Program |
RFFMBUD_DOC_HANA_0100_BUD | Include RFFMBUD_DOC_HANA_0100_BUD | FMBPA_E |
EA-PS |
EA-PS |
| 333 | Program |
RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 334 | Program |
RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 335 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 336 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 337 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 338 | Program |
RFFMCCF_DISPLAY_REORG | Display FM Fiscal Year Change Document | FMFS_CORE |
APPL |
SAP_FIN |
| 339 | Program |
RFFMCCF_UPD_RECEIVER | Postprocessing Program for converting Fiscal Year Change Data (FM) | FMBS_ADDON |
EA-PS |
EA-PS |
| 340 | Program |
RFFMCCF_UPG_TRANSFER | Postprocessing Program for converting Fiscal Year Change Data (FM) | FMBS_ADDON |
EA-PS |
EA-PS |
| 341 | Program |
RFFMCEDERIRG | Callback report for derivation of cover groups | FMBMA_E |
EA-PS |
EA-PS |
| 342 | Program |
RFFMCE_HISCOVERGR_DEL | Deletion of Change History Records of Cover Eligibility Rules | FMBMA_E |
EA-PS |
EA-PS |
| 343 | Program |
RFFMCF25 | Budget Closing Operations: Determine Amounts | FMBS_ADDON |
EA-PS |
EA-PS |
| 344 | Program |
RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | FMFS_E |
EA-PS |
EA-PS |
| 345 | Program |
RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON |
EA-PS |
EA-PS |
| 346 | Program |
RFFMCU_BUVIEWS_FORM_POOL | Events for views/view clusters of FMBPA_E | FMBPA_E |
EA-PS |
EA-PS |
| 347 | Program |
RFFMCY_TEXT | Copy Budget Text | FMBPA_E |
EA-PS |
EA-PS |
| 348 | Program |
RFFMFCP3 | Form routines for the master data copying (RFFMCP0, RFFMFCP0) | FMBU |
EA-PS |
EA-PS |
| 349 | Program |
RFFMFGT_OFFSET_UPDATE_01 | A/R Treasury Offset Update Report: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 350 | Program |
RFFMFGT_OFFSET_UPDATE_04 | A/R Treasury Offset Update Report: Misc. FORM Routines | FMFG_E |
EA-PS |
EA-PS |
| 351 | Program |
RFFMFGT_OFFSET_UPDATE_06 | A/R Treasury Offset Update Report: Event Implementation | FMFG_E |
EA-PS |
EA-PS |
| 352 | Program |
RFFMFG_BL_CORR_F_DELTA_CALC01 | Include RFFMFG_BL_CORR_F_DELTA_CALC01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 353 | Program |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 354 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 355 | Program |
RFFMFKM0 | Configuration Menu: Call Transactions and Dialog Modules | FMFG_PPA_E |
EA-PS |
EA-PS |
| 356 | Program |
RFFMFZ32 | Batch Input Asgt of Cost Cntr to FM Acct Asgt (CmmtItm) from text file | FMCO |
EA-PS |
EA-PS |
| 357 | Program |
RFFMFZ33 | Batch Input Assgt CO orders to FM Acct Assgt (CmmtItem) from text file | FMCO |
EA-PS |
EA-PS |
| 358 | Program |
RFFMKCDH | Copying Maintenance View 'Dynamic Cmmt Item' to Current Client | FMKO |
EA-PS |
EA-PS |
| 359 | Program |
RFFMKFCHECK | Comparison of Key Figures (Reporting Key Figures) | FMRP |
EA-PS |
EA-PS |
| 360 | Program |
RFFMKFCHECKF01 | Include ZKFCHECKF01 | FMRP |
EA-PS |
EA-PS |
| 361 | Program |
RFFMKG01 | Create Posting Documents from Standing Request | FMFI |
EA-PS |
EA-PS |
| 362 | Program |
RFFMKG08 | Program RFFMKG08 | FMFI |
EA-PS |
EA-PS |
| 363 | Program |
RFFMKKAB | Cash Desk Closing (Cash Desk Subsidiary Ledger) | FMKO |
EA-PS |
EA-PS |
| 364 | Program |
RFFMKKAB2 | Cash Desk Closing (Cash Desk Subledger) | FMCJ |
EA-PS |
EA-PS |
| 365 | Program |
RFFMKU_ANALYZE_DOCUMENTS | Analyze database consistency from Budget Documents | FMBPA_E |
EA-PS |
EA-PS |
| 366 | Program |
RFFMKU_DEL_DATA | Delete Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 367 | Program |
RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW |
EA-PS |
EA-PS |
| 368 | Program |
RFFMK_VCL_TAB | User-Exit fuer Viewcluster Abschlussgruppe | FMKO |
EA-PS |
EA-PS |
| 369 | Program |
RFFMMDC2 | Master Data and Commitment Item Hierarchy Check | FMMD_CORE |
APPL |
SAP_FIN |
| 370 | Program |
RFFMMDD1 | Delete Commitment Items in FM Area and Fiscal Year | FMMD_CORE |
APPL |
SAP_FIN |
| 371 | Program |
RFFMMDD2 | Deleting all Funds Centers in an FM Area and All Hierarchy Variants | FMMD |
EA-PS |
EA-PS |
| 372 | Program |
RFFMMDD3 | Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | FMMD |
EA-PS |
EA-PS |
| 373 | Program |
RFFMMDD4 | Delete funds and application of funds in FM area | FMMD |
EA-PS |
EA-PS |
| 374 | Program |
RFFMMDD5 | Delete status management entries for FM area and fiscal year | FMMD |
EA-PS |
EA-PS |
| 375 | Program |
RFFMMD_COM_ITEM_ALT_HIER | Program RFFMMD_COM_ITEM_ALT_HIER | FMMD |
EA-PS |
EA-PS |
| 376 | Program |
RFFMMD_YR_INDEP_FUND_CENTERF02 | Other Forms | FMMD_E |
EA-PS |
EA-PS |
| 377 | Program |
RFFMPSOIS | Assignment of subldgr preprocessing procedure to customer/vendor accts | FMFI |
EA-PS |
EA-PS |
| 378 | Program |
RFFMRBDERIMD | Callback report for derivation of RIB master data | FMBMA_E |
EA-PS |
EA-PS |
| 379 | Program |
RFFMRBDERIRO | Callback report for derivation of RIB objects from budget addresses | FMBMA_E |
EA-PS |
EA-PS |
| 380 | Program |
RFFMREAS_CI | RFFMREAS_CI | FMFS |
EA-PS |
EA-PS |
| 381 | Program |
RFFMREAS_FC | RFFMREAS_FC | FMFS |
EA-PS |
EA-PS |
| 382 | Program |
RFFMREAS_FONDS | RFFMREAS_FONDS | FMFS |
EA-PS |
EA-PS |
| 383 | Program |
RFFMRP07_F02 | Include RFFMRSD_F02 | FMFS_E |
EA-PS |
EA-PS |
| 384 | Program |
RFFMSN21 | Actual Distribution from the Coll. Expendt. to the Source | FMOV |
EA-PS |
EA-PS |
| 385 | Program |
RFFMSN31 | Integrating Coll. Expendt. Posting FM Acct Assgmts to the Budget | FMOV |
EA-PS |
EA-PS |
| 386 | Program |
RFFMSN41 | Coll. Expenditure: Cmmt/Actual Distribution and Integration into Bdgt | FMOV |
EA-PS |
EA-PS |
| 387 | Program |
RFFMSN81 | Generate Budget Objects for Collective Expenditure | FMOV |
EA-PS |
EA-PS |
| 388 | Program |
RFFMSRCICHNGF02 | SR read/change/save form routines | FMFI |
EA-PS |
EA-PS |
| 389 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 390 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 391 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 392 | Program |
RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | FFCBI |
APPL |
SAP_FIN |
| 393 | Program |
RFFM_ACTIVATE_BCSETS | Program RFFM_ACTIVATE_BCSETS | FMBS_ADDON |
EA-PS |
EA-PS |
| 394 | Program |
RFFM_CREATE_CI_SET_HIER | Create Cmmt Item Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 395 | Program |
RFFM_CREATE_FC_SET_HIER | Create Funds Center Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 396 | Program |
RFFM_FMARC_BATCH_P | Report RFFM_FMARC_BATCH_P | FMFS |
EA-PS |
EA-PS |
| 397 | Program |
RFFM_FMARC_BATCH_P_RESTART | Report RFFM_FMARC_BATCH_P_RESTART | FMFS |
EA-PS |
EA-PS |
| 398 | Program |
RFFM_UPGRADE_FMREAS_RULES | Strategien zur Gliederungs- und Gruppierungsänderung migrieren | FMFS |
EA-PS |
EA-PS |
| 399 | Program |
RFFORI01 | International Payment Medium Include: Check | FBZ |
APPL |
SAP_FIN |
| 400 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 401 | Program |
RFFORIA6 | Include RFFORIA6 | FBZ |
APPL |
SAP_FIN |
| 402 | Program |
RFFORIA7 | Include RFFORIA7 | FBZ |
APPL |
SAP_FIN |
| 403 | Program |
RFFORIG4 | UK Payment Medium Include: BACS | FBZ |
APPL |
SAP_FIN |
| 404 | Program |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ |
APPL |
SAP_FIN |
| 405 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 406 | Program |
RFFR0C02 | Summarization of Financial Transactions | FREP |
APPL |
SAP_FIN |
| 407 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 408 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 409 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 410 | Program |
RFFWSOP1 | Save Special Items from Foreign Currency Valuation | FEU0 |
APPL |
SAP_FIN |
| 411 | Program |
RFGMARGRWR | Archiving GM Grant Master - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 412 | Program |
RFGMAVCCUSTDEF | Customizing Check for Availability Control (Grants Management) | GMBUDGETING_E |
EA-PS |
EA-PS |
| 413 | Program |
RFGMAVCDERIACTG | Callback program for derivation tool ATGR | GMBUDGETING_E |
EA-PS |
EA-PS |
| 414 | Program |
RFGMAVCDERIAO | GM Callback program for derivation tool AGMA | GMBUDGETING_E |
EA-PS |
EA-PS |
| 415 | Program |
RFGMAVCDERICH | Callback program for derivation tool CHOR | GMBUDGETING_E |
EA-PS |
EA-PS |
| 416 | Program |
RFGMAVCDERITPROF | Callback program for derivation tool AGMT | GMBUDGETING_E |
EA-PS |
EA-PS |
| 417 | Program |
RFGMRBDERIMD | Callback report for derivation of RIB master data | GMBUDGETING_E |
EA-PS |
EA-PS |
| 418 | Program |
RFGMRBDERIRO | Callback report for derivation of RIB objects from budget addresses | GMBUDGETING_E |
EA-PS |
EA-PS |
| 419 | Program |
RFGSBSTR | Financial Statement Version | FBS |
APPL |
SAP_FIN |
| 420 | Program |
RFIBANCD | Display Change Documents for IBAN | BF_BANK |
ABA |
SAP_ABA |
| 421 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 422 | Program |
RFICO_AUT_295100_CREATE_I_RW | Program RFICO_TEST_LIST_CREATE | FICO_TEST |
ABA |
SAP_ABA |
| 423 | Program |
RFICO_AUT_NEW_CHECKS | Program RFICO_AUT_FOR_OLD_CHECKS | FICO_CHECKS |
ABA |
SAP_ABA |
| 424 | Program |
RFICO_AUT_NEW_OL_APIS | Program RFICO_AUT_NEW_OL_APIS | FICO_OBJECT_LAYER |
ABA |
SAP_ABA |
| 425 | Program |
RFICO_AUT_OLD_CHECKS | Program RFICO_AUT_FOR_OLD_CHECKS | FICO_CHECKS |
ABA |
SAP_ABA |
| 426 | Program |
RFICO_CUSTOMIZING_CHECK | Obsolete | FICO |
ABA |
SAP_ABA |
| 427 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 428 | Program |
RFIDARR615 | Withholding Tax Update | J1AF |
APPL |
SAP_APPL |
| 429 | Program |
RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 430 | Program |
RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 431 | Program |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN |
APPL |
SAP_FIN |
| 432 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 433 | Program |
RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 434 | Program |
RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 435 | Program |
RFIDCN_ODN_ADJUSTMENT_FSC_F01 | Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 436 | Program |
RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 437 | Program |
RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ |
APPL |
SAP_FIN |
| 438 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 439 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 440 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 441 | Program |
RFIDHU_DSP_F02 | Include RFIDHU_DSP_F02 | ID-FI-HU |
APPL |
SAP_FIN |
| 442 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 443 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 444 | Program |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 445 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 446 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 447 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 448 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 449 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 450 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 451 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 452 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 453 | Program |
RFIDPT_VCLUSTER_FORMS | Program RFIDPT_VCLUSTER_FORMS | ID-FI |
APPL |
SAP_FIN |
| 454 | Program |
RFIDSAU_TD_MAIN | Tax Depreciation of Fixed Assets (KSA) | ID-FI-SAU |
APPL |
SAP_FIN |
| 455 | Program |
RFIDSEDUNNFORM | Include with FORM routines | ID-FI |
APPL |
SAP_FIN |
| 456 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 457 | Program |
RFIDSL10 | Include RFIDSL10 | ID-FI |
APPL |
SAP_FIN |
| 458 | Program |
RFIDSL55 | Include RFIDSL55 | ID-FI |
APPL |
SAP_FIN |
| 459 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 460 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 461 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 462 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 463 | Program |
RFINTITDEL_INCL | Include RFINTITDEL_INCL | FINT |
APPL |
SAP_FIN |
| 464 | Program |
RFITEMAP | Vendor Line Item Display | FREP |
APPL |
SAP_FIN |
| 465 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 466 | Program |
RFITEMAR | Customer Line Item Display | FREP |
APPL |
SAP_FIN |
| 467 | Program |
RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 468 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 469 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 470 | Program |
RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 471 | Program |
RFKIBI04 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 472 | Program |
RFKIBIB1 | Document Transfer Program (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 473 | Program |
RFKICM01 | Include RFKICM01 | FKKB |
FI-CA |
FI-CA |
| 474 | Program |
RFKICM02 | Include RFKICM02 | FKKB |
FI-CA |
FI-CA |
| 475 | Program |
RFKICMF1 | Include RFKICMF1 | FKKB |
FI-CA |
FI-CA |
| 476 | Program |
RFKICR01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 477 | Program |
RFKICRF1 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 478 | Program |
RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB |
FI-CA |
FI-CA |
| 479 | Program |
RFKIKA13 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 480 | Program |
RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 481 | Program |
RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB |
FI-CA |
FI-CA |
| 482 | Program |
RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | FKKB |
FI-CA |
FI-CA |
| 483 | Program |
RFKIRL01 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 484 | Program |
RFKIRL02 | Generated Include: Subroutines for Conversion (RL Transfer) | FKKB |
FI-CA |
FI-CA |
| 485 | Program |
RFKIRLF1 | Determine and block number range for payment forms | FKKB |
FI-CA |
FI-CA |
| 486 | Program |
RFKIZE01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 487 | Program |
RFKIZE02 | Generated Include: Subroutines for Conversion (Payment Lot Transfer) | FKKB |
FI-CA |
FI-CA |
| 488 | Program |
RFKIZEF1 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 489 | Program |
RFKKABS6F01 | Selection & procedures | FKKB |
FI-CA |
FI-CA |
| 490 | Program |
RFKKAK00 | Open Item Balance Audit Trail by Alternative Account Number | FREP |
APPL |
SAP_FIN |
| 491 | Program |
RFKKAR10 | Archiving of FI-CA Documents: Write | FKKB |
FI-CA |
FI-CA |
| 492 | Program |
RFKKAR12 | Archiving of FI-CA Documents: Reload | FKKB |
FI-CA |
FI-CA |
| 493 | Program |
RFKKARI0TEST | Document Checks for RFKKAR10 | FKKB |
FI-CA |
FI-CA |
| 494 | Program |
RFKKAVDG | Transfer Incoming Payment Advice Notes: Generate Test File | FKKB |
FI-CA |
FI-CA |
| 495 | Program |
RFKKAVI1 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 496 | Program |
RFKKAVI11 | IS-U: User-Exit für kundeneigene Vorbelegung der Bildschirmfelder | FKKB |
FI-CA |
FI-CA |
| 497 | Program |
RFKKAVI2 | Include LFKG0TOP | FKKB |
FI-CA |
FI-CA |
| 498 | Program |
RFKKBIBG | Generate Test File for Document Transfer | FKKB |
FI-CA |
FI-CA |
| 499 | Program |
RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | FKKB |
FI-CA |
FI-CA |
| 500 | Program |
RFKKBOLSINGF06 | Include RFKKBOLSINGF06 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
