Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MANDT (SYST)
SAP ABAP Table/Structure Field 
SYST - MANDT (SYST) is used by
SOBJ (837)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
RFKKBRBOLI04 | Boleto Processing |  FKK_ID_BR |
FI-CA |
 FI-CA |
| 2 | Program |
RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR |
FI-CA |
FI-CA |
| 3 | Program |
RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR |
FI-CA |
FI-CA |
| 4 | Program |
RFKKBROUTBOLI02 | Include RFKKBROUTBOLI02 | FKK_ID_BR |
FI-CA |
FI-CA |
| 5 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 6 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 7 | Program |
RFKKCHK01 | Extract Creation for Checks | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
RFKKCHK03 | Set Assignment Date for Checks | FKKB |
FI-CA |
FI-CA |
| 9 | Program |
RFKKCHK04 | Assign Checks | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
RFKKCMDG | Generate Test File for Transfer of Manually Issued Checks | FKKB |
FI-CA |
FI-CA |
| 11 | Program |
RFKKCO20 | Check CO-PA Documents | FKKB |
FI-CA |
FI-CA |
| 12 | Program |
RFKKCO20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 13 | Program |
RFKKCO20F08 | Include RFKKCO20F08 | FKKB |
FI-CA |
FI-CA |
| 14 | Program |
RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
RFKKCOLPAY06 | Read Collection Agency File (Subroutines) - DFKKCOLL | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
RFKKCOPA00F01 | Selection of COPA Data | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
RFKKCOPA00F02 | ACC Interface Routines | FKKB |
FI-CA |
FI-CA |
| 18 | Program |
RFKKCOPA00F04 | CO Routines | FKKB |
FI-CA |
FI-CA |
| 19 | Program |
RFKKCRCL_LCL_APPL | Include RFKKCRCL_LCL_APPL | FKKB |
FI-CA |
FI-CA |
| 20 | Program |
RFKKCRDG | Generate Test File for Check Deposit Transfer | FKKB |
FI-CA |
FI-CA |
| 21 | Program |
RFKKCRMV1 | Mass Voiding of Checks from Payment Run | FKKB |
FI-CA |
FI-CA |
| 22 | Program |
RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 24 | Program |
RFKKEWU3E0 | Include RFKKEWU3E0 | EWU_FICA |
FI-CA |
FI-CA |
| 25 | Program |
RFKKEWU3ST | Include RFKKEWU3ST | EWU_FICA |
FI-CA |
FI-CA |
| 26 | Program |
RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA |
FI-CA |
FI-CA |
| 27 | Program |
RFKKGL00F02 | Events RFKKGL00F02 | FKKB |
FI-CA |
FI-CA |
| 28 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 29 | Program |
RFKKGL20F08 | Include RFKKGL20_F08 | FKKB |
FI-CA |
FI-CA |
| 30 | Program |
RFKKGL_REVF01 | Additional form routines | FKKB |
FI-CA |
FI-CA |
| 31 | Program |
RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB |
FI-CA |
FI-CA |
| 32 | Program |
RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB |
FI-CA |
FI-CA |
| 33 | Program |
RFKKITEM_MASS | Individual Document Display (Parallel) | FKKB |
FI-CA |
FI-CA |
| 34 | Program |
RFKKITVAT00_F01 | Include RFKKITVAT00_F01 | FKK_ID_IT |
FI-CA |
FI-CA |
| 35 | Program |
RFKKOP03FRM | Include ZRFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 36 | Program |
RFKKOP03_ACCFRM | Include ZRFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 37 | Program |
RFKKOP04 | Item List | FKKB |
FI-CA |
FI-CA |
| 38 | Program |
RFKKOP05_DEL | Program RFKKOP05_DEL | FKKB |
FI-CA |
FI-CA |
| 39 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 40 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 41 | Program |
RFKKPNARCD | Archiving Prenotification data (history): Delete Database Entries | FKK_INTDEV |
FI-CA |
FI-CA |
| 42 | Program |
RFKKPNARCW | Archiving Prenotification data (history): Write Archive | FKK_INTDEV |
FI-CA |
FI-CA |
| 43 | Program |
RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | FKK_INTDEV |
FI-CA |
FI-CA |
| 44 | Program |
RFKKPTSAFTSIGN_FORM02 | Include RFKKPTSAFTSIGN_FORM02 | FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
| 45 | Program |
RFKKRLDG | Generate Test File for Returns Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 46 | Program |
RFKKSTDBK | Set Standard Company Code in Contract Account | FKKB |
FI-CA |
FI-CA |
| 47 | Program |
RFKKUMBKL | Write-Off from Clarification Worklist | FKKB |
FI-CA |
FI-CA |
| 48 | Program |
RFKKZEDG | Generate Test File for Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 49 | Program |
RFKK_CDLOTS_DELETE | Deletion of Entries from Database Table DFKKCDLOTS | FKKB |
FI-CA |
FI-CA |
| 50 | Program |
RFKK_RECON_ACCKEY_PROTECT | Verwaltung Zugangsschlüssel Korrektuprogramme Abstimmung | FKKB |
FI-CA |
FI-CA |
| 51 | Program |
RFKK_SECURITY_DB_CONVERT | Program for Grouping Together the Security Deposits in Contracts | FKK_SECURITY |
FI-CA |
FI-CA |
| 52 | Program |
RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 53 | Program |
RFKK_VAR_MIGRATE | Generate/Migrate Variants for Payment Lot | FKKB |
FI-CA |
FI-CA |
| 54 | Program |
RFKK_VAR_MIGRATE_DOCUMENT | Generate/Migrate Variants for Document Posting | FKKB |
FI-CA |
FI-CA |
| 55 | Program |
RFKLAK00 | Historical Balance Audit Trail by Alternative Account Number | FREP |
APPL |
SAP_FIN |
| 56 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 57 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 58 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 59 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 60 | Program |
RFKORI92 | Form Printout Include Module: General Subroutines for Printing | FBAS |
APPL |
SAP_FIN |
| 61 | Program |
RFKORI9J | Form Printout Include Module: General Subroutines for Printing | FBAS |
APPL |
SAP_FIN |
| 62 | Program |
RFKORR01 | Create Tax Information for Tax-Exempt Sales | FREP |
APPL |
SAP_FIN |
| 63 | Program |
RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF |
APPL |
SAP_APPL |
| 64 | Program |
RFKRRANZ | Vendor Information System | FBK |
APPL |
SAP_FIN |
| 65 | Program |
RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 66 | Program |
RFKRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 67 | Program |
RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 68 | Program |
RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 69 | Program |
RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 70 | Program |
RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 71 | Program |
RFKRRGEN | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 72 | Program |
RFKRRGEN_NACC | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 73 | Program |
RFKXETUM | Conversion of Balance Audit Trail Data after 3.0 | FREP |
APPL |
SAP_FIN |
| 74 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 75 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 76 | Program |
RFLQGSBER_SUBST_DENSE | Liquidity Calculation: Redensification of Help Table FLQGSBER_SUBST | FFLQ |
PI_APPL |
SAP_FIN |
| 77 | Program |
RFLQ_BALANCE_CF | Liquidity Calculation: Generate Opening Balances | FFLQ |
PI_APPL |
SAP_FIN |
| 78 | Program |
RFLQ_BALANCE_CF_TP | Liquidity Calculation: Generate Opening Balances at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 79 | Program |
RFLQ_INIT_TP | Liquidity Calculation: Set Up Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 80 | Program |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ |
PI_APPL |
SAP_FIN |
| 81 | Program |
RFLQ_RENUM_GRP | Renumber Query Sequence | FFLQ |
PI_APPL |
SAP_FIN |
| 82 | Program |
RFMAHN00 | Dunning Statistics | FBM |
APPL |
SAP_FIN |
| 83 | Program |
RFMATGRI800010001 | RFMATGRI800010001 | $TMP |
LOCAL |
|
| 84 | Program |
RFMATGRI800010002 | RFMATGRI800010002 | $TMP |
LOCAL |
|
| 85 | Program |
RFMEUFARFSWR | Archiving FMEUF Financing Source: Write Program | FMEUF_E |
EA-PS |
EA-PS |
| 86 | Program |
RFMEUFAROPWR | Archiving FMEUF Operations: Write Program | FMEUF_E |
EA-PS |
EA-PS |
| 87 | Program |
RFMFGBLDRVAREAEAA | Access routines for derivation table FMFGBLDRVAREAEAA | $TMP |
LOCAL |
|
| 88 | Program |
RFMFGBLDRVAREAMR | Access routines for derivation table FMFGBLDRVAREAMR | $TMP |
LOCAL |
|
| 89 | Program |
RFMFGRCN_FIN_SELECT_SCREEN | Specify Reconciliation Selection Criteria: Recon group FIN | FMFG_RECON_E |
EA-PS |
EA-PS |
| 90 | Program |
RFMFGRLAYOUT | Display for Table FMFGRLAYOUT | FMFG_RPT_E |
EA-PS |
EA-PS |
| 91 | Program |
RFMFGRLAYOUT_I01 | Include RFMFGRLAYOUT_I01 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 92 | Program |
RFMROPOST | Recurring Obligations: Post/Reverse/Overdue Check | FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 93 | Program |
RFMUSFG_FACTS2_EDITS_04 | FACTS II:Initial Processing Edits with groups (2,3,3A,5,5,10,11) | FMFG_E |
EA-PS |
EA-PS |
| 94 | Program |
RFMUSFG_FACTS2_EXTRACT_01 | FACTS II Extract: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 95 | Program |
RFMUSFG_FACTS2_EXTRACT_05 | FACTS II Extract: Database File Subroutines | FMFG_E |
EA-PS |
EA-PS |
| 96 | Program |
RFMUSFG_FACTS2_FOOTNOTE_04 | FACTS II Footnote: Misc. Subroutines | FMFG_E |
EA-PS |
EA-PS |
| 97 | Program |
RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E |
EA-PS |
EA-PS |
| 98 | Program |
RFMXPR18 | Transfer of the old budget increasing additional data to the new | FMOV |
EA-PS |
EA-PS |
| 99 | Program |
RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | FMRE |
APPL |
SAP_FIN |
| 100 | Program |
RFMXPR23 | FM: Convert Commitment Items (Year-Dependent) | FMFS |
EA-PS |
EA-PS |
| 101 | Program |
RFMXPR31S | Key Enhancement in Table FMUDBSEGP | FMOV |
EA-PS |
EA-PS |
| 102 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 103 | Program |
RFOB5200 | Posting Periods: Change Periods | FBAS |
APPL |
SAP_FIN |
| 104 | Program |
RFORBIANPR01 | Include ZFORBIANPR01 | FIORBIAN |
APPL |
SAP_FIN |
| 105 | Program |
RFPAYM_RESET | Payment Medium: Reorganization of Payment Data | FIBL_PAYM |
APPL |
SAP_FIN |
| 106 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
| 107 | Program |
RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
RFPMVM01 | Reversal of Variation Margin (Daily P&L Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
RFPMVM02 | Position List of Traded Options and Futures | FTPM |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
RFPMVM03 | Position List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 111 | Program |
RFPMVM04 | Flow List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
RFPMVM_MIG | Treasury: Migration 4.0 to 5.0 | FTPM |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 114 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 115 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 116 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 117 | Program |
RFREAJCHECKINDX | Check for Index Points Not Maintained | RE_AJ_CA |
EA-FIN |
EA-FIN |
| 118 | Program |
RFREAJ_DEL_DECLINED_PRESTAGE | Delete Rejected Prestages and Set 'First Adjustment From' | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 119 | Program |
RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA |
EA-FIN |
EA-FIN |
| 120 | Program |
RFRECABT | Generate BDT Subscreen Containers for RE-FX | RE_CA_BT |
EA-FIN |
EA-FIN |
| 121 | Program |
RFRECA_FILL_CONTROL_TABLES | RE-FX: Currency Conversion - Fill Control Tables | RE_CA_EC |
EA-FIN |
EA-FIN |
| 122 | Program |
RFRECONDCUSTCHECK | Check of Customizing Related to Conditions | RE_CD_CD |
EA-FIN |
EA-FIN |
| 123 | Program |
RFREDSCASHFLOWSUM | Compares Totals of Cash Flows and Checks References | RE_DS_CD |
EA-FIN |
EA-FIN |
| 124 | Program |
RFREDSDOCMOVEOOTORO | Reassignment of Documents from Offered Objects to Rental Objects | RE_DS_BD |
EA-FIN |
EA-FIN |
| 125 | Program |
RFREDSLOADGEN | Generation of Program Load | RE_DS_TF |
EA-FIN |
EA-FIN |
| 126 | Program |
RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI |
EA-FIN |
EA-FIN |
| 127 | Program |
RFREEXCOPLIMP | Import of Real Estate Planning Layouts | RE_EX_CO |
EA-FIN |
EA-FIN |
| 128 | Program |
RFREEXCOPLTRANS | Transport of Real Esate Planning Layouts | RE_EX_CO |
EA-FIN |
EA-FIN |
| 129 | Program |
RFREEXENTRYMEASDOC | Collective Entry of Measurement Documents | RE_EX_PM |
EA-FIN |
EA-FIN |
| 130 | Program |
RFREMI20BDUSAGETYPE | Allowed Usage Types per Rental Object Type | RE_MI_20 |
EA-FIN |
EA-FIN |
| 131 | Program |
RFREMI20CARS | Resubmission Rules and Resubmission Dates for Contracts | RE_MI_20 |
EA-FIN |
EA-FIN |
| 132 | Program |
RFREMI20SCPG | Participation Group (VIAK23/VIAK24 to VISCPG/VIBDOBJREL) | RE_MI_20 |
EA-FIN |
EA-FIN |
| 133 | Program |
RFREMI20SCSU | Settlement Unit (VIAK03/VIAK21/VIAK05/Parts of VIAK26) | RE_MI_20 |
EA-FIN |
EA-FIN |
| 134 | Program |
RFREMI20SCTIV80 | Assignment of Clearing Accounts to Cost Accounts | RE_MI_20 |
EA-FIN |
EA-FIN |
| 135 | Program |
RFREMI50AJMINMAX | Object Assignment TIVAJMAXINC => TIVAJMINMAXINC | RE_MI_50 |
EA-FIN |
EA-FIN |
| 136 | Program |
RFREMI50BDCHANGEDOC | Change Documents of Old Master Data Tables | RE_MI_50 |
EA-FIN |
EA-FIN |
| 137 | Program |
RFREMI50BDCHANGEDOC2 | Change Documents of Old Tables (Dependent Data) | RE_MI_50 |
EA-FIN |
EA-FIN |
| 138 | Program |
RFREMI50BDSUBOBJNUMTAB | Structure of Table VIBDSUBOBJNUM (Number Level of Subobject per BE) | RE_MI_50 |
EA-FIN |
EA-FIN |
| 139 | Program |
RFREMI50BPROLE | Customizing: Migrate Roles for Each Application (Not in RFREMI50!) | RE_MI_50 |
EA-FIN |
EA-FIN |
| 140 | Program |
RFREMI50BPROLEPERAPP | Customizing: Migrate Roles for Each Application | RE_MI_50 |
EA-FIN |
EA-FIN |
| 141 | Program |
RFREMI50SCCC | Cost Collector: Master Data | RE_MI_50 |
EA-FIN |
EA-FIN |
| 142 | Program |
RFREMI50SCSCKEY | Customizing: Service Charge Keys and Their Attributes | RE_MI_50 |
EA-FIN |
EA-FIN |
| 143 | Program |
RFREMI50SCSURH | Settlement Unit: Frequency | RE_MI_50 |
EA-FIN |
EA-FIN |
| 144 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 145 | Program |
RFREMICLDEL | Deletion of RE-FX Entries | RE_MI_CL |
EA-FIN |
EA-FIN |
| 146 | Program |
RFREMICORRACTCONTR | Report RFREMICORRACTCONTR | RE_MI_CL |
EA-FIN |
EA-FIN |
| 147 | Program |
RFRERALRF01 | Include RFRERALRF01 | RERA |
APPL |
SAP_FIN |
| 148 | Program |
RFREUT | ABAP Unit für Real Estate | RE_UT_UT |
EA-FIN |
EA-FIN |
| 149 | Program |
RFREXCJPFIXEDUNITPRICE_F01 | INCLUDE for TABLECONTROL subroutine (gen.) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 150 | Program |
RFREXCJPFIXEDUNITPRICE_F02 | Include REXCJPFIXEDUNITPRICE_F02 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 151 | Program |
RFREXCJP_COST_DISTR_FO1 | Include RFREXCJP_COST_DISTR_FO1 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 152 | Program |
RFSADT0010 | Conversion of Object Addresses (Keep Same Object Key) | FTBU |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
RFSBP21FS | Data Transfer from Table BUT021 to BUT021_FS | FSBP |
ABA |
SAP_ABA |
| 154 | Program |
RFSBP_TB008U_FILL | Transfer Role-Dependent Address Types to Address Activities | FSBP |
ABA |
SAP_ABA |
| 155 | Program |
RFSCM_COUNT_BILLS | EBPP: Number of Bills | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 156 | Program |
RFSHRU00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 157 | Program |
RFSPLN00 | Generate Set Hierarchy for Balance Sheet/P+L Version | FBS |
APPL |
SAP_FIN |
| 158 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 159 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 160 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 161 | Program |
RFSUMB16 | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 162 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 163 | Program |
RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS |
APPL |
SAP_FIN |
| 164 | Program |
RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS |
APPL |
SAP_FIN |
| 165 | Program |
RFT15W00 | Convert instruction key | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 166 | Program |
RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA |
EA-FINSERV |
EA-FINSERV |
| 167 | Program |
RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA |
EA-FINSERV |
EA-FINSERV |
| 168 | Program |
RFTBARC1 | Limit Archiving: Archiving Program (Limits, Util., Customizing) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 169 | Program |
RFTBBB00 | Treasury: Post Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 170 | Program |
RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 171 | Program |
RFTBBE00 | Treasury: Realized Gains/Losses | FTA |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RFTBBE01 | Treasury: Run Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RFTBBE01MGT | Treasury: Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RFTBBS00 | Treasury: Reverse Posting Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFTBB_HWCALIBRATION2F01 | Include RFTBB_HWCALIBRATION2F01 | FTBB |
EA-FINSERV |
EA-FINSERV |
| 176 | Program |
RFTBCD00 | Treasury: Change Documents for Transaction | FTA |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
RFTBCMGT00F01 | Include RFTVCM00F01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
RFTBCO04_TOP | HHM-Umbuchungen: Einzelposten nach Belegnummern | FTA |
EA-FINSERV |
EA-FINSERV |
| 180 | Program |
RFTBCO04_TR | FORM Routines | FTA |
EA-FINSERV |
EA-FINSERV |
| 181 | Program |
RFTBCO20_INITIALIZATION | Include RFTBCO20_INITIALIZATION | FTTR |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
RFTBCO31 | Create Correspondence Planned Record | FTTR |
EA-FINSERV |
EA-FINSERV |
| 183 | Program |
RFTBCO_ADJUST_SSTATUS | Set SSTATUS Field in Old Data Records of Table VTBKORES | FTTR |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
RFTBCO_CHECK00 | CFM: Check for Correspondence Settings | FTA |
EA-FINSERV |
EA-FINSERV |
| 185 | Program |
RFTBCO_CHECK00_F01 | Include RFTBCO_CHECK00_F01 | FTA |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 188 | Program |
RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 189 | Program |
RFTBCO_TRANS_SE | Conversion Program for Correspondence Customizing for Securities | FTTR |
EA-FINSERV |
EA-FINSERV |
| 190 | Program |
RFTBDF03 | Datafeed for Master Data Transfer to Generate Translation Table | FTDF |
APPL |
SAP_APPL |
| 191 | Program |
RFTBEURF01 | Include RFTBEURF01 - Form Routines | EWUF |
EA-FINSERV |
EA-FINSERV |
| 192 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 193 | Program |
RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 194 | Program |
RFTBJL00_TOP | Topinclude | FTA |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
RFTBKXP02 | Credit Limit: XPRA for Conversion of Table KLEVC | FTBK |
EA-FINSERV |
EA-FINSERV |
| 196 | Program |
RFTBKXP03 | Credit Limit: XPRA for Conversion of Table KLRRDEF | FTBK |
EA-FINSERV |
EA-FINSERV |
| 197 | Program |
RFTBKXP04 | Credit Limit: XPRA for Conversion of Table KLRATINGRRFZU | FTBK |
EA-FINSERV |
EA-FINSERV |
| 198 | Program |
RFTBKXP05 | Migration of Valuation Factor Determination | FTBK |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
RFTBKXP06 | Migration of Determination Procedure | FTBK |
EA-FINSERV |
EA-FINSERV |
| 200 | Program |
RFTBKXP07 | Migration of Default Risk Rule | FTBK |
EA-FINSERV |
EA-FINSERV |
| 201 | Program |
RFTBLAC0 | Sets/Checks Blocks for RFTBLAC1 | FTLM |
EA-FINSERV |
EA-FINSERV |
| 202 | Program |
RFTBLBI1 | Batch Input Report for Creating Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 203 | Program |
RFTBLD02 | Treasury: Delete Data for a Limit Type | FTLM |
EA-FINSERV |
EA-FINSERV |
| 204 | Program |
RFTBLD03 | Delete Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 205 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 206 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 207 | Program |
RFTBLE02_GRID | Limit Management: Overview of Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 208 | Program |
RFTBLE03 | Limit Management: Flow List | FTLM |
EA-FINSERV |
EA-FINSERV |
| 209 | Program |
RFTBLL_CDOC | Limit Transfer: Change Documents | FTLM |
EA-FINSERV |
EA-FINSERV |
| 210 | Program |
RFTBLR02 | Changes to Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 211 | Program |
RFTBLRE2 | Reservations: Display Changes | FTLM |
EA-FINSERV |
EA-FINSERV |
| 212 | Program |
RFTBLT02 | Limit Records: Move Data | FTLM |
EA-FINSERV |
EA-FINSERV |
| 213 | Program |
RFTBLT04 | Reorganize Analysis Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 214 | Program |
RFTBLVTBLVSEU | Limit Management: Changeover to the Euro | FTLM |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
RFTBMA01 | Treasury: Changes to Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 216 | Program |
RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 217 | Program |
RFTBP030 | Data Transfer from Table BUT030 to BUT021_fs | FTBP |
EA-FINSERV |
EA-FINSERV |
| 218 | Program |
RFTBPCD1 | Business Partner: Change documents | FBPAR |
APPL |
SAP_APPL |
| 219 | Program |
RFTBPCD2 | Business Partner: Change Documents - Addresses | FBPAR |
APPL |
SAP_APPL |
| 220 | Program |
RFTBRULESET01 | Treasury: Changes to Rule Objects | FTTR |
EA-FINSERV |
EA-FINSERV |
| 221 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 223 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 224 | Program |
RFTBST11 | Standing Instructions Change Documents Payment Details | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 225 | Program |
RFTBST12 | Standing Instructions Change Documents Correspondence | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
RFTBST13 | Standing Instructions - Change Documents Transaction Authorizations | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
RFTBST14 | Standing Instructions Change Documents for Derived Flows | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
RFTBTRA2 | Transaction Authorization for Trader - Change Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 229 | Program |
RFTBUAU1 | Conversion: General Conversion | FBPAR |
APPL |
SAP_APPL |
| 230 | Program |
RFTBUH02_1 | Help report: Generate list of data elements to be converted from doms. | FTBU |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
RFTBUH02_2 | Auxiliary Report: Determine BP Fields to Be Converted in Tables | FTBU |
EA-FINSERV |
EA-FINSERV |
| 232 | Program |
RFTBUH02_3 | Auxil. Rep.: Analysis of Usage of BP Fields to Be Converted in Objects | FTBU |
EA-FINSERV |
EA-FINSERV |
| 233 | Program |
RFTBUH05 | Help Report: Copy Data Elements | FTBU |
EA-FINSERV |
EA-FINSERV |
| 234 | Program |
RFTBUP03 | Reconcil. Report: Existing and Migrtd BPs; Select BPs to be Reconciled | FTBU |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RFTBUP03_2 | Match report: Selected partners | FTBU |
EA-FINSERV |
EA-FINSERV |
| 236 | Program |
RFTBUP04 | Partner-object relationship: Generate BPOBREL from VTBFHA | FTBU |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RFTBUP04_5 | Include RFTBUP04_5 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 238 | Program |
RFTBUP07 | Display logs | FTBU |
EA-FINSERV |
EA-FINSERV |
| 239 | Program |
RFTBUP08 | SAP BP: Individual Relationship TR BP - SAP BP | FTBU |
EA-FINSERV |
EA-FINSERV |
| 240 | Program |
RFTBUP09 | Generate Coding for Conversion | FTBU |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RFTBUPXP12_BUT0IS | Program RFTBUPXP12_BUT0IS | FTBU |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
RFTMBL00 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 244 | Program |
RFTP_CUST_COPY_DATA | Include RFTP_CUST_COPY_DATA | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 245 | Program |
RFTP_CUST_COPY_FORM11 | Include RFTP_CUST_COPY_FORM11 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 246 | Program |
RFTP_CUST_COPY_PAI11 | Include RFTP_CUST_COPY_PAI11 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 247 | Program |
RFTP_CUST_COPY_PBO11 | Include RFTP_CUST_COPY_PBO11 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 248 | Program |
RFTP_CUST_COPY_TRANSP | Include RFTP_CUST_COPY_TRANSP | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 249 | Program |
RFTP_CUST_TREE_VIEW_FORM | Include RFTP_CUST_TREE_VIEW_FORM | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 250 | Program |
RFTP_INFO_FLIGHTS_BY_AIRLINE | Hierarchical Overview of Flights by Airline | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 251 | Program |
RFTP_INFO_HOTEL_CHAIN_TURNOVER | Business Volume with Hotel Chains, Hierarchical | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 252 | Program |
RFTP_SET_ITEM_RESYS_F01 | Include RFTP_SET_ITEM_RESYS_F01 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 253 | Program |
RFTP_SET_ITEM_RES_SYSTEM | Assignment of Reservation Systems to Travel Services (Items) | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 254 | Program |
RFTP_TABLE_UPLOAD_F_DBBHF | Fromroutinen DB-Bahnhöfe | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 255 | Program |
RFTP_TABLE_UPLOAD_F_DBNVS | Include RFTP_TABLE_UPLOAD_F_DBNVS | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 256 | Program |
RFTP_TABLE_UPLOAD_F_DBSYN | Fromroutinen DB-Bahnhofssynonyme | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 257 | Program |
RFTP_TABLE_UPLOAD_F_IATA | Formroutinen IATA-Lokationen | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 258 | Program |
RFTP_TABLE_UPLOAD_F_PROV | Formroutinen Provider-Codes | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 259 | Program |
RFTP_TEST_COPYPERNR | Copy personnel numbers | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 260 | Program |
RFTRARCHIVE_WRITE | Financial Transaction: Archiving (Generate Archive Files) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 261 | Program |
RFTREY30 | TR-CM Link: Send Cash Management Data to Central System | FTC |
APPL |
SAP_FIN |
| 262 | Program |
RFTREY40 | TR-CM Link: Retrieve Cash Management Data from External System | FTC |
APPL |
SAP_FIN |
| 263 | Program |
RFTREY60 | TR-CM Link: Result of Connections Check | FTC |
APPL |
SAP_FIN |
| 264 | Program |
RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 265 | Program |
RFTVBW29 | Price Calculation for Securities (Bonds) | FTB |
EA-FINSERV |
EA-FINSERV |
| 266 | Program |
RFTVBW50 | RM: Data Stored from Mark-to-Market Valuation of Financial Trans. | FTB |
EA-FINSERV |
EA-FINSERV |
| 267 | Program |
RFTVBW99 | NPV Evaluation Financial Transactions Global | FTB |
EA-FINSERV |
EA-FINSERV |
| 268 | Program |
RFTVCM00F01 | Include RFTVCM00F01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 269 | Program |
RFTVCP00 | Copy HR Customizing Data for Travel Planning in Other Clients | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 270 | Program |
RFTVIR03 | Include RFTVIR03: Form Routines for RFTVIRR1 | FTB |
EA-FINSERV |
EA-FINSERV |
| 271 | Program |
RFTVSK06 | Include Report MRM: Form routines for calculation | FTB |
EA-FINSERV |
EA-FINSERV |
| 272 | Program |
RFUBCDELALL | Delete All Data | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 273 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 274 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 275 | Program |
RFUMSSUM | Total Amounts in Several Tax Returns (Sale/Purch Tax) | FREP |
APPL |
SAP_FIN |
| 276 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 277 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 278 | Program |
RFUMSV45R_MAIN | Include RFUMSV45R_MAIN | ID-FI-KR |
APPL |
SAP_FIN |
| 279 | Program |
RFUMSV49R_BATCH_PROCESS | Include RFUMSV49R_BATCH_PROCESS | ID-FI-KR |
APPL |
SAP_FIN |
| 280 | Program |
RFUMSV49R_MAIN | Include RFUMSV49R_MAIN | ID-FI-KR |
APPL |
SAP_FIN |
| 281 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 282 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 283 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 284 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 285 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 286 | Program |
RFVDABG2 | Loans: Reverse Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 287 | Program |
RFVDBEP0 | Update Planned Records for Loans | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 288 | Program |
RFVDBJR1 | Loans: Posting Journal | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 289 | Program |
RFVDCHSZ | Special int. calc.(Switzerland) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 290 | Program |
RFVDCPTC | SAPscript Correspondence: Customizing Check | FVVD |
EA-FINSERV |
EA-FINSERV |
| 291 | Program |
RFVDKK01 | Conversion per partner of correspondence not required | FVVD |
EA-FINSERV |
EA-FINSERV |
| 292 | Program |
RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 293 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 294 | Program |
RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 295 | Program |
RFVDMAZNB_MLT_REPAYMENTS_AGF01 | Include RFVDMAZNB_MLT_REPAYMENTS_AGF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 296 | Program |
RFVDMAZNB_MLT_REPAYMENTS_CRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 297 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GEF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GEF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 298 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GEF03 | Include RFVDMAZNB_MLT_REPAYMENTS_GEF03 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 299 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 300 | Program |
RFVDMCTX | Word processing customizing of client copy | FVVD |
EA-FINSERV |
EA-FINSERV |
| 301 | Program |
RFVDNGS0 | New Business Statistics | FVVD |
EA-FINSERV |
EA-FINSERV |
| 302 | Program |
RFVDPSF1 | Rollover: Fill File | FVVD |
EA-FINSERV |
EA-FINSERV |
| 303 | Program |
RFVDPSG0 | Rollover: Generate RFVDPSE0 for Select Options | FVVD |
EA-FINSERV |
EA-FINSERV |
| 304 | Program |
RFVDREV0 | Balance Sheet Valuation of Foreign Currency Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 305 | Program |
RFVDSTDA | Report for Loans Master Data | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 306 | Program |
RFVDTCUK | SAPscript Text Modules: Search For Strings, Display Module Names | FVVD |
EA-FINSERV |
EA-FINSERV |
| 307 | Program |
RFVDTX01 | Text Display Flow Control DARWIN Loans SAPscript Section | FVVD |
EA-FINSERV |
EA-FINSERV |
| 308 | Program |
RFVDTXBA | Where-Used List for Text Modules | FVVD |
EA-FINSERV |
EA-FINSERV |
| 309 | Program |
RFVDTXBA2 | Where-Used List for Text Modules | FVVD |
EA-FINSERV |
EA-FINSERV |
| 310 | Program |
RFVDTXSR | Word Processing Subroutines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 311 | Program |
RFVDTXZB | Subroutines for word processing (interest certificate) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 312 | Program |
RFVDVKOX | Behavioral Code - European Standard Information Sheet | FVVD |
EA-FINSERV |
EA-FINSERV |
| 313 | Program |
RFVDWDV1 | Loans: Deadline Monitoring | FVVD |
EA-FINSERV |
EA-FINSERV |
| 314 | Program |
RFVDWDV2 | Loan Deadline Monitoring - Interested Parties | FVVD |
EA-FINSERV |
EA-FINSERV |
| 315 | Program |
RFVDXPRAABGCUST40C | XPRA Customizing Accruals/Deferrals 4.5A LO/SE | FTVV |
EA-FINSERV |
EA-FINSERV |
| 316 | Program |
RFVDXPRATD03 | XPRA 4.0C, TR Loans: Loan Type Table TD03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 317 | Program |
RFVD_BAFIN_CLOSE_LOAN | Update CML Table for para 24 GBA and set VDARL-DCLOSE | FVVD_BAFIN |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
RFVD_CHK_DISBURSEMENTS | RFVD_CHK_DISBURSEMENTS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
RFVD_CHK_INITIALIZE | Report RFVD_CHK_INITIALIZE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RFVD_CHK_PPR_F03 | Include RFVD_CHK_PPR_F03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 321 | Program |
RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | FVVD |
EA-FINSERV |
EA-FINSERV |
| 322 | Program |
RFVD_CLI_TARIFF | Report RFVD_CLI_TARIFF | FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 323 | Program |
RFVD_CONV_TPZ6_TDPZ6_640 | Conversion of Table TPZ6, View V_TDPZ6 | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 324 | Program |
RFVD_CONV_TZZKD_640 | Conversion Report for Table TZZKD, View V_TZZKDD | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 325 | Program |
RFVD_CORR_LOAN_PAYMENT_PLAN | RFVD_CORR_LOAN_PAYMENT_PLAN | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 326 | Program |
RFVD_CORR_LOAN_PAYOFF | RFVD_CORR_LOAN_PAYOFF | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 327 | Program |
RFVD_CORR_PAYOFF | Data Retrieval for Payoff and Interest on Arrears | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 328 | Program |
RFVD_CREDIT_CUSTOMER | RFVD_CREDIT_CUSTOMER | FVVD |
EA-FINSERV |
EA-FINSERV |
| 329 | Program |
RFVD_ENCUMBRANCE_EXTRACT | RFVD_ENCUMBRANCE_EXTRACT | FS_BIW |
EA-FINSERV |
EA-FINSERV |
| 330 | Program |
RFVD_ESRTX01 | CML Corr: Printing Program | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 331 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 332 | Program |
RFVD_OBJECTS_K01 | Loan: Correction Pending Land Register Data and Encumbrances | FVVD |
EA-FINSERV |
EA-FINSERV |
| 333 | Program |
RFVD_OBJECTS_K02 | Loan: Cleanup of Land Register Partner Assignments (VZGPO) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 334 | Program |
RFVD_PRODUCT_COMPARE | Compare Product Versions | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 335 | Program |
RFVD_PRODUCT_DELETE | Delete a Product | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 336 | Program |
RFVD_PRODUCT_TRANSPORT | Transport All Products - Product Category-Dependent | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 337 | Program |
RFVD_TRLE_CHECK_CUST | Customizing Check for Parallel Valuation Areas | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 338 | Program |
RFVD_UPDATE_CONTROL_TABLE_FIM | Include RFVD_UPDATE_CONTROL_TABLE_FIM | FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 339 | Program |
RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 340 | Program |
RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 341 | Program |
RFVI404I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 342 | Program |
RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 343 | Program |
RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 344 | Program |
RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 345 | Program |
RFVI408I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 346 | Program |
RFVI60J | Selection of Rental Units for Comparative Accommodation | FVVI |
APPL |
SAP_FIN |
| 347 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 348 | Program |
RFVIABI0 | Include mit Routinen für ZUGA/UMBU/BEWG etc. | FVVI |
APPL |
SAP_FIN |
| 349 | Program |
RFVIAB_ALVI0 | FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. | FVVI |
APPL |
SAP_FIN |
| 350 | Program |
RFVIAESP | RFVIAESP | FVVI |
APPL |
SAP_FIN |
| 351 | Program |
RFVIAKT0 | Overview of Contracts to be Activated | FVVI |
APPL |
SAP_FIN |
| 352 | Program |
RFVIANLA | Conversion of Tables VIWEGR, VIWEGB | FVVI |
APPL |
SAP_FIN |
| 353 | Program |
RFVIAPRT | Edit Offers | FVVI |
APPL |
SAP_FIN |
| 354 | Program |
RFVIAR10 | Archiving Real Estate Applications: Write Program | FVVI |
APPL |
SAP_FIN |
| 355 | Program |
RFVIAR100 | Real Estate Management Contract Archiving Program: Write Program | FVVI |
APPL |
SAP_FIN |
| 356 | Program |
RFVIAR20 | Real Estate Offer Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 357 | Program |
RFVIAR30 | Real Estate Lease-Out Flow Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 358 | Program |
RFVIAR40 | Real Estate Lease-Out Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 359 | Program |
RFVIAR40C | RE Archiving: Conversion VIZNRN -> VIAROBJ for 4.0C | FVVI |
APPL |
SAP_FIN |
| 360 | Program |
RFVIAR50 | Real Estate Rental Unit Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 361 | Program |
RFVIAR60 | Real Estate Building Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 362 | Program |
RFVIAR70 | Real Estate Property Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 363 | Program |
RFVIAR80 | Business Entity Rental Agreement Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 364 | Program |
RFVIAR90 | Real Estate Settlement Unit Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 365 | Program |
RFVIBBCL | Recalculation of end date of correction period (22E -> 22F) | FVVI |
APPL |
SAP_FIN |
| 366 | Program |
RFVIBE03 | Display of Option Rate-Relevant Changes in Rental Units/Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 367 | Program |
RFVIBEBASEF01 | Include RFVIBEBASEF01 | REIT |
APPL |
SAP_FIN |
| 368 | Program |
RFVIBECORCALC | Include RFVIBECORCALC | REIT |
APPL |
SAP_FIN |
| 369 | Program |
RFVIBECORF01 | Include RFVIBECORF01 | REIT |
APPL |
SAP_FIN |
| 370 | Program |
RFVIBECORLOAD | Include RFVIBECORLOAD | REIT |
APPL |
SAP_FIN |
| 371 | Program |
RFVIBECORPOST | Include RFVIBECORPOST | REIT |
APPL |
SAP_FIN |
| 372 | Program |
RFVIBECORREVLOAD | Include RFVIBECORREVLOAD | REIT |
APPL |
SAP_FIN |
| 373 | Program |
RFVIBECORREVPOST | Include RFVIBECORREVPOST | REIT |
APPL |
SAP_FIN |
| 374 | Program |
RFVIBECORYEARCALC | Include RFVIBECORYEARCALC | REIT |
APPL |
SAP_FIN |
| 375 | Program |
RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT |
APPL |
SAP_FIN |
| 376 | Program |
RFVIBECORYEARLOAD | Include RFVIBECORYEARLOAD | REIT |
APPL |
SAP_FIN |
| 377 | Program |
RFVIBECORYEARPOST | Include RFVIBECORYEARPOST | REIT |
APPL |
SAP_FIN |
| 378 | Program |
RFVIBETAXDF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 379 | Program |
RFVICF00 | Update Cash Flow | FVVI |
APPL |
SAP_FIN |
| 380 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 381 | Program |
RFVICN60 | Copy BDT Table Entries from Client X to Client Y | FVVICN |
APPL |
SAP_FIN |
| 382 | Program |
RFVICN70 | Cash Flow Generator for the General Contract | FVVICN |
APPL |
SAP_FIN |
| 383 | Program |
RFVICN80 | Display Contingencies | FVVICN |
APPL |
SAP_FIN |
| 384 | Program |
RFVICPTC | SAPscript Correspondence: Customizing Check | FVVI |
APPL |
SAP_FIN |
| 385 | Program |
RFVICPTM | Client Comparison of Text Modules | FVVI |
APPL |
SAP_FIN |
| 386 | Program |
RFVIDMVR | Technical Routines | FVVI |
APPL |
SAP_FIN |
| 387 | Program |
RFVIDUV1 | Sales Settlement | FVVI |
APPL |
SAP_FIN |
| 388 | Program |
RFVIDUV3F00 | Include RFVIDUV3F00 | FVVI |
APPL |
SAP_FIN |
| 389 | Program |
RFVIDUVD | Report for Deleting Sales Agreements When Conditions are Deleted | FVVI |
APPL |
SAP_FIN |
| 390 | Program |
RFVIEIG0 | Test Report | FVVI |
APPL |
SAP_FIN |
| 391 | Program |
RFVIESR0 | CH: Special Real Estate POR Program | FVVI |
APPL |
SAP_FIN |
| 392 | Program |
RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI |
APPL |
SAP_FIN |
| 393 | Program |
RFVIESR9 | CH: Special Real Estate POR Program | FVVI |
APPL |
SAP_FIN |
| 394 | Program |
RFVIEUR5 | Tax Table Check for RE Area | FEUV |
APPL |
SAP_FIN |
| 395 | Program |
RFVIGEDI | RE Building: Direct Input | FVVI |
APPL |
SAP_FIN |
| 396 | Program |
RFVIGEGN | RE Building: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 397 | Program |
RFVIGRDI | RE Property: Direct Input | FVVI |
APPL |
SAP_FIN |
| 398 | Program |
RFVIGRGN | RE Property: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 399 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 400 | Program |
RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI |
APPL |
SAP_FIN |
| 401 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 402 | Program |
RFVIHKDR_ME_MV_SELECT | List Rental Units and Rental Agreements | FVVI |
APPL |
SAP_FIN |
| 403 | Program |
RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 404 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 405 | Program |
RFVIIN01 | Invoice for Rent on Basis of FI Documents: First Print | FVVI |
APPL |
SAP_FIN |
| 406 | Program |
RFVIIS_MV_KUENGRUND | Analysis of Notices on Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 407 | Program |
RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | FVVI |
APPL |
SAP_FIN |
| 408 | Program |
RFVIKA03 | Reverse Service Charge Settlement | FVVI |
APPL |
SAP_FIN |
| 409 | Program |
RFVIMARS | Display Rent Reserves in acc. with Swiss Law | FVVI |
APPL |
SAP_FIN |
| 410 | Program |
RFVIMEDI | RE Rental Unit: Direct Input | FVVI |
APPL |
SAP_FIN |
| 411 | Program |
RFVIMEF2 | RMDATIND: Technical Routines | FVVI |
APPL |
SAP_FIN |
| 412 | Program |
RFVIMEGN | RE Rental Unit: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 413 | Program |
RFVIMEGN_OLD | Save Rental Unit in File | FVVI |
APPL |
SAP_FIN |
| 414 | Program |
RFVIMG00 | Post-Generate Settlement Participation of LOs in Settlement Unit | FVVI |
APPL |
SAP_FIN |
| 415 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 416 | Program |
RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI |
APPL |
SAP_FIN |
| 417 | Program |
RFVIMVGN | Direct Input Lease-Outs: Create Import File | FVVI |
APPL |
SAP_FIN |
| 418 | Program |
RFVIMW01 | Create Batch Input Session for Changing Tax Code ID for Current LO | FVVI |
APPL |
SAP_FIN |
| 419 | Program |
RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 420 | Program |
RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC |
APPL |
SAP_FIN |
| 421 | Program |
RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 422 | Program |
RFVIPM01 | Collective Entry of MeasDocuments | FVVI |
APPL |
SAP_FIN |
| 423 | Program |
RFVIPMTKB2C | Füllt Tabelle TKB2c (Generierung Abrechnungvorschrift) aus RE - Sicht | FVVI |
APPL |
SAP_FIN |
| 424 | Program |
RFVIPTR6 | Transport of Real Esate Planning Layouts | FVVI |
APPL |
SAP_FIN |
| 425 | Program |
RFVIPTR7 | Import of Real Estate Planning Layouts | FVVI |
APPL |
SAP_FIN |
| 426 | Program |
RFVIRBIM | Import Reports from Any Client to Current Client | FVVI |
APPL |
SAP_FIN |
| 427 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 428 | Program |
RFVIRFIM | Import Forms from Any Client to Current Client | FVVI |
APPL |
SAP_FIN |
| 429 | Program |
RFVIRWRC | Update of Entries in Report Call Set from RW Report Groups | FVVI |
APPL |
SAP_FIN |
| 430 | Program |
RFVISAD5 | Assign: Offer Object - Rental Request | REAO |
APPL |
SAP_FIN |
| 431 | Program |
RFVISBW0 | Rental requests | FVVI |
APPL |
SAP_FIN |
| 432 | Program |
RFVISETBEBASEF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 433 | Program |
RFVISF10 | Read ATAB Tables | FVVI |
APPL |
SAP_FIN |
| 434 | Program |
RFVISL00 | Real Estate - Posting | FVVI |
APPL |
SAP_FIN |
| 435 | Program |
RFVISL03 | Debit Position Log | FVVI |
APPL |
SAP_FIN |
| 436 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 437 | Program |
RFVISL70 | OLD Reverse Debit Position Run | FVVI |
APPL |
SAP_FIN |
| 438 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 439 | Program |
RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 440 | Program |
RFVISME0 | Rental Units | FVVI |
APPL |
SAP_FIN |
| 441 | Program |
RFVISPF0 | Reset Flow Block for Debit Positions from & | FVVI |
APPL |
SAP_FIN |
| 442 | Program |
RFVISUBR | Real Estate Text Proc. with SAPScript: Subroutines for Table Output | FVVI |
APPL |
SAP_FIN |
| 443 | Program |
RFVITCUK | SAPscript Text Modules: Search For Strings, Display Module Names | FVVI |
APPL |
SAP_FIN |
| 444 | Program |
RFVITIV25_AVERAGE | Calculation of Average | FVVI |
APPL |
SAP_FIN |
| 445 | Program |
RFVITSST | Check for all RAs, whether occupancy history correct at rental start | FVVI |
APPL |
SAP_FIN |
| 446 | Program |
RFVITXBA | Where-Used List for Text Modules | FVVI |
APPL |
SAP_FIN |
| 447 | Program |
RFVIVST5 | Reversal of Input Tax Distribution (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 448 | Program |
RFVIVST8 | Input Tax Treatment Reversal (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 449 | Program |
RFVIVST9 | Manual input tax treatment | FVVI |
APPL |
SAP_FIN |
| 450 | Program |
RFVIWEDI | RE Business Entity: Direct Input | FVVI |
APPL |
SAP_FIN |
| 451 | Program |
RFVIWEGN | RE Business Entity: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 452 | Program |
RFVIWNA1 | Text proc. SAPScript - Print tables for apartment valuation NL | FVVI |
APPL |
SAP_FIN |
| 453 | Program |
RFVIXBEP | XRPA for Inserting Condition Type into VIBEPP | FVVI |
APPL |
SAP_FIN |
| 454 | Program |
RFVIXCDV | XPRA for changing incorrect change documents (2.22F3/3.0) | FVVI |
APPL |
SAP_FIN |
| 455 | Program |
RFVIXEF0 | Adjustment of RU's for Vacant Status for Upgrade 2.22C -> 2.22D | FVVI |
APPL |
SAP_FIN |
| 456 | Program |
RFVIXIS7 | Convert table VIVTAXD from maint.level 3.0D1 to 3.0D2 | FVVI |
APPL |
SAP_FIN |
| 457 | Program |
RFVIXKO1 | Replace reports in RE text module custom. by FORMs at 3.0F1 | FVVI |
APPL |
SAP_FIN |
| 458 | Program |
RFVIXRE5 | XPRA 4.0A, RE Real Estate: Rep.List of Rents Customizing | FVVI |
APPL |
SAP_FIN |
| 459 | Program |
RFVIXRE6 | XPRA 4.0A, RE Real Estate: Contract Termination | FVVI |
APPL |
SAP_FIN |
| 460 | Program |
RFVIXRE7 | XPRA 4.0A, RE Real Esate: Time-Dependent Areas | FVVI |
APPL |
SAP_FIN |
| 461 | Program |
RFVIXRE8 | Real Estate: Convert Domain Value RFLNART into Table TIVC4/TIVCD | FVVI |
APPL |
SAP_FIN |
| 462 | Program |
RFVIZWTF04 | Schlußbearbeitung | RERA |
APPL |
SAP_FIN |
| 463 | Program |
RFVIZWTI01 | PAI | RERA |
APPL |
SAP_FIN |
| 464 | Program |
RFVIZWTO10 | PBO | RERA |
APPL |
SAP_FIN |
| 465 | Program |
RFVI_ANCO_VIBEBE_OS | Correction/Analysis of Tables VIBEBE, VIBEOS | FVVI |
APPL |
SAP_FIN |
| 466 | Program |
RFVI_ANCO_VITAXA | Correction/Maintenance Program VITAXA | FVVI |
APPL |
SAP_FIN |
| 467 | Program |
RFVI_ANCO_VITAXD | Correction/Maintenance Program VITAXD | FVVI |
APPL |
SAP_FIN |
| 468 | Program |
RFVI_DEL_EMPTY_TURNOVER | Report for Deleting Empty Sales Reports | FVVI |
APPL |
SAP_FIN |
| 469 | Program |
RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT |
APPL |
SAP_FIN |
| 470 | Program |
RFVMABU | Post Interest on Arrears | FVVD |
EA-FINSERV |
EA-FINSERV |
| 471 | Program |
RFVSOLD2 | Loans: Post Planned Records | FVVD |
EA-FINSERV |
EA-FINSERV |
| 472 | Program |
RFVSOLD2_F03 | Include RFVSOLD2_F03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 473 | Program |
RFVSOLD_F01 | Include RFVSOLD_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 474 | Program |
RFVSOLD_F01_INCL_GEB | DO NOT USE: Include RFVSOLD_F01 | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 475 | Program |
RFVSOLD_F02 | Include RFVSOLD_F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 476 | Program |
RFVSOLD_F02_INCL_GEB | DO NOT USE: Include RFVSOLD_F02 | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 477 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 478 | Program |
RFVWBUST | Meldung Börsenumsatzsteuer | FVVO |
EA-FINSERV |
EA-FINSERV |
| 479 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 480 | Program |
RFVWDPR0 | Securities: Securities Account List | FVVW |
EA-FINSERV |
EA-FINSERV |
| 481 | Program |
RFVWINF2 | Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account | FVVW |
EA-FINSERV |
EA-FINSERV |
| 482 | Program |
RFVWKMCE | RFVWKMCE | FVVW |
EA-FINSERV |
EA-FINSERV |
| 483 | Program |
RFVWPAB2 | Securities: Execute Period-End Closing | FVVW |
EA-FINSERV |
EA-FINSERV |
| 484 | Program |
RFVWXBKZ | Conversion report position indicator VWPBUKR --> VWPDEPO | FVVW |
EA-FINSERV |
EA-FINSERV |
| 485 | Program |
RFVWXSEC | TRTMPM: XPRA to convert VWPANLA-ISIN to a secondary index | FVVW |
EA-FINSERV |
EA-FINSERV |
| 486 | Program |
RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 487 | Program |
RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 488 | Program |
RFVZBR00 | Central Report for Circular R 5/97 | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 489 | Program |
RFVZBV01 | BAV - Sample 1 acc. to German insur. reporting requirements (St 101) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 490 | Program |
RFVZBZW0 | Interface to AM for BAV Reports | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 491 | Program |
RFVZHWU_BAVF | RFVZHWU_BAVF | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 492 | Program |
RFVZPR00 | Check Report for Permitted Flow Categories Per Contract Type | FVV |
APPL |
SAP_APPL |
| 493 | Program |
RFVZTEXT | Find and edit SAPscript text modules due to string change | FVVI |
APPL |
SAP_FIN |
| 494 | Program |
RFVZWPD1 | OeNB Report: Report for Securities (Sales) in Accordance w. Forex Law | FVVA |
EA-FINSERV |
EA-FINSERV |
| 495 | Program |
RFVZXPMC | XPRA to Fill FI-MC Fields for Business Partner | FBPAR |
APPL |
SAP_APPL |
| 496 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 497 | Program |
RFWTCT10 | Withholding Tax Certificates | FQST |
APPL |
SAP_FIN |
| 498 | Program |
RFXABL00 | Display Changes: Intercompany Routines | FB0C |
APPL |
SAP_FIN |
| 499 | Program |
RFXPRA41 | Convert MHNK to Grouping Key and Print Time Stamp | FBAS |
APPL |
SAP_FIN |
| 500 | Program |
RFYTXF00 | Forced Update of External Audit File | FYTX |
APPL |
SAP_FIN |
