Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MSGTY (SYST)
SAP ABAP Table/Structure Field SYST - MSGTY (SYST) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFCRDL00 | Card Master Record: List Maintenance | FCRD | APPL | SAP_FIN |
2 | Program | RFCRDL10 | Card Documents: List Maintenance | FCRD | APPL | SAP_FIN |
3 | Program | RFCRDMDF | Card Master Record: Set Archiving Indicator (Archiving) | FCRD | APPL | SAP_FIN |
4 | Program | RFC_R_SCMABOX_RFC | Report RFC_R_SCMABOX_RFC | KPEP | ABA | SAP_ABA |
5 | Program | RFC_R_SCMABOX_TCODE_RFC | Report RFC_R_SCMABOX_TCODE_RFC | KPEP | ABA | SAP_ABA |
6 | Program | RFC_R_SCMA_TASK_SCHEDULE | Report RFC_R_SCMA_TASK_SCHEDULE | KPEP | ABA | SAP_ABA |
7 | Program | RFC_R_SCMA_WF_BACK_RFC | Report RFC_R_SCMA_WF_BACK_RFC | KPEP | ABA | SAP_ABA |
8 | Program | RFC_R_SCMA_WF_BACK_RFC_1 | Report RFC_R_SCMA_WF_BACK_RFC_1 | KPEP | ABA | SAP_ABA |
9 | Program | RFDABL00 | Display Changes to Customers | FREP | APPL | SAP_FIN |
10 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
11 | Program | RFDBHDB | Include RFDBHDB | FREP | APPL | SAP_FIN |
12 | Program | RFDFILZE | Credit Management: Branch/Head Office Reconciliation Program | FBAS | APPL | SAP_FIN |
13 | Program | RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP | APPL | SAP_FIN |
14 | Program | RFDIOBK0 | Direct Input Objects and Object Relationships | FMFI | EA-PS | EA-PS |
15 | Program | RFDKAG00 | Customer Master Data Comparison | FREP | APPL | SAP_FIN |
16 | Program | RFDKLI10 | Customers With Missing Credit Data | FBD | APPL | SAP_FIN |
17 | Program | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
18 | Program | RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
19 | Program | RFDKLI30 | Credit Limit Overview | FBD | APPL | SAP_FIN |
20 | Program | RFDKLI40 | Credit Overview | FBD | APPL | SAP_FIN |
21 | Program | RFDKLI41 | Credit Master Sheet | FBD | APPL | SAP_FIN |
22 | Program | RFDKLI42 | Credit Management: Early Warning List | FBD | APPL | SAP_FIN |
23 | Program | RFDKLI43 | Credit Management: Master Data List | FBAS | APPL | SAP_FIN |
24 | Program | RFDKLI50 | Credit Limit Data Mass Change | FBD | APPL | SAP_FIN |
25 | Program | RFDKLIAB | Display Changes to Credit Management | FREP | APPL | SAP_FIN |
26 | Program | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
27 | Program | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
28 | Program | RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
29 | Program | RFDKLII0 | Include for RFDKLI50 (Mass Changes) | FBAS | APPL | SAP_FIN |
30 | Program | RFDM1000_F01 | Include RFDM1000_F01 | FDM_AR | PI_APPL | SAP_FIN |
31 | Program | RFDM2000 | Automatic Write-Off of Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
32 | Program | RFDM2010_F01 | Include RFDM2010_F01 | FDM_AR | PI_APPL | SAP_FIN |
33 | Program | RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
34 | Program | RFDM4000_F01 | Include RFDM4000_F01 | FDM_AR | PI_APPL | SAP_FIN |
35 | Program | RFDM4010_F01 | Include RFDM4010_F01 | FDM_AR | PI_APPL | SAP_FIN |
36 | Program | RFDM4010_I01 | Include RFDM4010_I01 | FDM_AR | PI_APPL | SAP_FIN |
37 | Program | RFDM_DISPLAY_LDDB | Display of Changes to Documents | FDM_AR | PI_APPL | SAP_FIN |
38 | Program | RFDM_EXECUTE_LDDB | Execute Changes to Documents | FDM_AR | PI_APPL | SAP_FIN |
39 | Program | RFDM_LDDB_F01 | Include RFDM_REORG_LDDB_F01 | FDM_AR | PI_APPL | SAP_FIN |
40 | Program | RFDM_REORG_LDDB | Reorganization of Invalid Changes to Documents | FDM_AR | PI_APPL | SAP_FIN |
41 | Program | RFDOFW00 | Open Items - Customer Due Date Forecast | FREP | APPL | SAP_FIN |
42 | Program | RFDOPR20 | Customer Payment History | FREP | APPL | SAP_FIN |
43 | Program | RFDRRGEN | Create Evaluations for Customer Information System | FBD | APPL | SAP_FIN |
44 | Program | RFDRRSEL | RFDRRSEL | FBD | APPL | SAP_FIN |
45 | Program | RFDRRSELH | RFDRRSELH | FBD | APPL | SAP_FIN |
46 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
47 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
48 | Program | RFDUZI00 | Calculate Interest on Arrears | FBD | APPL | SAP_FIN |
49 | Program | RFDUZI03 | Posting Subprogram | FZNS | APPL | SAP_FIN |
50 | Program | RFDWZFF0 | DWZ File Interface: Import Year-End Rates/Prices | FTDF | APPL | SAP_APPL |
51 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
52 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
53 | Program | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS | APPL | SAP_FIN |
54 | Program | RFDZIS03 | Update for Interest Scale | FZNS | APPL | SAP_FIN |
55 | Program | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
56 | Program | RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
57 | Program | RFEBBECODA00 | Convert CODA Bank Statements to MultiCash Format (Belgium) | FTE | APPL | SAP_FIN |
58 | Program | RFEBBECODA01 | Include RFEBBECODA01 | FTE | APPL | SAP_FIN |
59 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
60 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
61 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
62 | Program | RFEBCHGEN | Include RFEBCHGEN | ID-FI | APPL | SAP_FIN |
63 | Program | RFEBCK00 | Cashed Checks | FREP | APPL | SAP_FIN |
64 | Program | RFEBCK00_NACC | Cashed Checks | FTE | APPL | SAP_FIN |
65 | Program | RFEBCKT0 | USA Cashed Checks | FREP | APPL | SAP_FIN |
66 | Program | RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE | APPL | SAP_FIN |
67 | Program | RFEBESCSB00 | Bank statement Spain - conversion to MultiCash format | FBZ | APPL | SAP_FIN |
68 | Program | RFEBESCSBI04 | Include RFEBESCSBI04 | FBZ | APPL | SAP_FIN |
69 | Program | RFEBEST0 | Generate Test Data for Multicash | FTE | APPL | SAP_FIN |
70 | Program | RFEBFD00 | Import Electronic Bank Statement | FF | APPL | SAP_FIN |
71 | Program | RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
72 | Program | RFEBFI20 | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
73 | Program | RFEBFILUMI03 | Include RFEBFILUMI03 | FBZ | APPL | SAP_FIN |
74 | Program | RFEBFR20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
75 | Program | RFEBGB00 | Import Bank Statement: Great Britain | FTE | APPL | SAP_FIN |
76 | Program | RFEBIT00 | Bank Statement:Italy CBI - Convert to Multicash | FBZ | APPL | SAP_FIN |
77 | Program | RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE | APPL | SAP_FIN |
78 | Program | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE | APPL | SAP_FIN |
79 | Program | RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE | APPL | SAP_FIN |
80 | Program | RFEBKA10 | Compare Postings with Bank Account Statement Items | FTE_NAD | EA-FIN | EA-FIN |
81 | Program | RFEBKA20 | Deletes Dunning Blocks | FTE | APPL | SAP_FIN |
82 | Program | RFEBKA40 | Same day Statement: Create memo records | FTE | APPL | SAP_FIN |
83 | Program | RFEBKA40_NACC | Same day Statement: Create memo records | FTE | APPL | SAP_FIN |
84 | Program | RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE | APPL | SAP_FIN |
85 | Program | RFEBKA86 | Manage Bank Data Buffer | FTCM | APPL | SAP_FIN |
86 | Program | RFEBKA90 | Set Bank Statement to "Posted" Status | FTE | APPL | SAP_FIN |
87 | Program | RFEBKA91 | Insert Currency Key in FEBKO-ABSND | FTE | APPL | SAP_FIN |
88 | Program | RFEBKA96 | Delete Buffer | FTE | APPL | SAP_FIN |
89 | Program | RFEBKAJ0 | Print Bank Statement (Japan) | FTE | APPL | SAP_FIN |
90 | Program | RFEBKAMON01_FORMSF01 | Include RFEBKAMON01_USER_COMMAND_10I01 | FTE | APPL | SAP_FIN |
91 | Program | RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP | APPL | SAP_FIN |
92 | Program | RFEBKAT0 | Generate Test Data for Multicash | FTE | APPL | SAP_FIN |
93 | Program | RFEBKAT1 | Generate Test Data for Multicash | FTE | APPL | SAP_FIN |
94 | Program | RFEBKAT3 | Generate test data (IDoc) | FTE | APPL | SAP_FIN |
95 | Program | RFEBKAT4 | Test Program: IDocs are created from the bank data store | FTE | APPL | SAP_FIN |
96 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
97 | Program | RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | FTE | APPL | SAP_FIN |
98 | Program | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE | APPL | SAP_FIN |
99 | Program | RFEBLB00 | Main Lockbox Program | FTE | APPL | SAP_FIN |
100 | Program | RFEBLB20 | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
101 | Program | RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
102 | Program | RFEBLB30 | Main Lockbox Program | FTE | APPL | SAP_FIN |
103 | Program | RFEBLBP0 | Include RFEBLBP0 | FTE_NAD | EA-FIN | EA-FIN |
104 | Program | RFEBLBR1 | Lockbox Totals Report | FTCM | APPL | SAP_FIN |
105 | Program | RFEBLBT1 | Autocash: Lockbox | FTE | APPL | SAP_FIN |
106 | Program | RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE | APPL | SAP_FIN |
107 | Program | RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE | APPL | SAP_FIN |
108 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
109 | Program | RFEBNORDIC_F02 | CREMUL and DEBMUL: All other Routines | ID-FI-SCAND | APPL | SAP_FIN |
110 | Program | RFEBNORDIC_F03 | BANSTA and incoming CONTRL: All Routines | ID-FI-SCAND | APPL | SAP_FIN |
111 | Program | RFEBNORDIC_F04 | Outgoing CONTRL: All Routines | ID-FI-SCAND | APPL | SAP_FIN |
112 | Program | RFEBPI00 | Load Polling Information to Bank Table Buffers | FTCM | APPL | SAP_FIN |
113 | Program | RFEBPI20 | Polling Account Statement Overview and Processing | FTCM | APPL | SAP_FIN |
114 | Program | RFEBSC00 | Interface for Check Deposit Data Entered Externally | FTE | APPL | SAP_FIN |
115 | Program | RFEBSC00_NACC | Interface for Check Deposit Data Entered Externally | FTE | APPL | SAP_FIN |
116 | Program | RFEBSCIF01 | Include RFEBSCIF01 | FTE | APPL | SAP_FIN |
117 | Program | RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
118 | Program | RFEBSTMTTOOL | Program RFEBSTMTTOOL | FTCM | APPL | SAP_FIN |
119 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
120 | Program | RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
121 | Program | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
122 | Program | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE | APPL | SAP_FIN |
123 | Program | RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE | APPL | SAP_FIN |
124 | Program | RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE | APPL | SAP_FIN |
125 | Program | RFEKAXML | Import of XML Bank Statements to Bank Data Storage | FTE | APPL | SAP_FIN |
126 | Program | RFEPOJ00 | Line Item Journal | FREP | APPL | SAP_FIN |
127 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
128 | Program | RFESR100 | Editing of POR data (5 1/4" and 3 1/2" MS-DOS disks) | ID-OBS | APPL | SAP_APPL |
129 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
130 | Program | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
131 | Program | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | FEU0 | APPL | SAP_FIN |
132 | Program | RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 | APPL | SAP_FIN |
133 | Program | RFEWA012 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 | APPL | SAP_FIN |
134 | Program | RFEWA013 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 | APPL | SAP_FIN |
135 | Program | RFEWA014 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 | APPL | SAP_FIN |
136 | Program | RFEWA015 | Program RFEWA015 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
137 | Program | RFEWA016 | European Monetary Union: Document Splitting Adjustment | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
138 | Program | RFEWA017 | EMU Implementation: Correction to Doc. Splitting of Comparison Docs | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
139 | Program | RFEWUF01 | Include RFEWUF01: General Routines | FEU0 | APPL | SAP_FIN |
140 | Program | RFEWUI01 | Include FI EMU Conversion: General Form Routines | FEU0 | APPL | SAP_FIN |
141 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
142 | Program | RFF110SSP | Balance Check after a Payment Proposal | FBZ | APPL | SAP_FIN |
143 | Program | RFF110S_FORMS | Include RFF110S_FORMS | FBZ | APPL | SAP_FIN |
144 | Program | RFFAKPC1 | Fast Entry Screen Consistency Check | FBAS | APPL | SAP_FIN |
145 | Program | RFFBWD00 | Copy Payment Advice for Due B./Exch. to the UNIX File System | FBK | APPL | SAP_FIN |
146 | Program | RFFBWD10 | Transfer due bill of exch.advice to bank via local data medium | FBK | APPL | SAP_FIN |
147 | Program | RFFBWD99 | DELETE | FBK | APPL | SAP_FIN |
148 | Program | RFFBWG10 | Transfer of DME Data | FBD | APPL | SAP_FIN |
149 | Program | RFFCRCCD | Payment Card Master Record: Display Change Documents | FCRD | APPL | SAP_FIN |
150 | Program | RFFCRDF0 | FORM Include RFFCRDF0 | FCRD | APPL | SAP_FIN |
151 | Program | RFFCRDF1 | FORM Include RFFCRDF1 | FCRD | APPL | SAP_FIN |
152 | Program | RFFCRDF2 | FORM Include RFFCRDF2 | FCRD | APPL | SAP_FIN |
153 | Program | RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF | APPL | SAP_FIN |
154 | Program | RFFDCC00 | Cash Management: Customizing Check Program | FF | APPL | SAP_FIN |
155 | Program | RFFDDA00 | Cash Management Structure Report-Loans | FVVD | EA-FINSERV | EA-FINSERV |
156 | Program | RFFDEA00 | Enhanced Reconciliation of Cash Management | FF | APPL | SAP_FIN |
157 | Program | RFFDIM00 | Program for Setting Up Real Estate Cash Management | FF | APPL | SAP_FIN |
158 | Program | RFFDIS00 | Reorganization of Cash Management and Forecasting | FF | APPL | SAP_FIN |
159 | Program | RFFDIS46 | Compare Payment Advice with Bank Statement | FF | APPL | SAP_FIN |
160 | Program | RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF | APPL | SAP_FIN |
161 | Program | RFFDIS50_PDF | Bank Correspondence | FF | APPL | SAP_FIN |
162 | Program | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF | APPL | SAP_FIN |
163 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
164 | Program | RFFDLF00 | Copy agency business to Cash Management | FF | APPL | SAP_FIN |
165 | Program | RFFDMM10 | Transfer Purchase Orders into Cash Management and Forecast | FF | APPL | SAP_FIN |
166 | Program | RFFDMM20 | Copy Purchase Requisitions to Cash Management | FF | APPL | SAP_FIN |
167 | Program | RFFDMV00 | Copy Earmarked Funds to Cash Management | FF | APPL | SAP_FIN |
168 | Program | RFFDSD10 | Reorganize Cash Management Data from SD | FF | APPL | SAP_FIN |
169 | Program | RFFDSK00 | Cash Management:Create/Change Totals Record Manually (only exceptions) | FF | APPL | SAP_FIN |
170 | Program | RFFDSK10 | Cash Management: Change Totals Record Manually (Only Exceptions) | FF | APPL | SAP_FIN |
171 | Program | RFFDTL00 | Telephone list | FF | APPL | SAP_FIN |
172 | Program | RFFDTR00 | Cash Management Layout Report for Treasury | FF_ADDON | EA-FINSERV | EA-FINSERV |
173 | Program | RFFDUZ00 | Bank Terms | FF | APPL | SAP_FIN |
174 | Program | RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF | APPL | SAP_FIN |
175 | Program | RFFDZZ00 | Summary Record Update (Special Cases Only) | FF | APPL | SAP_FIN |
176 | Program | RFFFBNTOP | Include RFFFBNTOP | AD_MPN_REP | DIMP | ECC-DIMP |
177 | Program | RFFFBSTA | Determine stock for interchangeable parts in group | AD_MPN_REP | DIMP | ECC-DIMP |
178 | Program | RFFFBSTS | FFF class totals for stock overview | AD_MPN_REP | DIMP | ECC-DIMP |
179 | Program | RFFFBTOP | Datendeklarationen RMMMBEST | AD_MPN_REP | DIMP | ECC-DIMP |
180 | Program | RFFFMCOPIMODULE | Include RFFFMCOPIMODULE | KABP_ADDON | EA-PS | EA-PS |
181 | Program | RFFMALV | ALV List for Entry Documents | FMBU | EA-PS | EA-PS |
182 | Program | RFFMAR02 | Evaluation of Archived FI Postings in FM | FMAR | EA-PS | EA-PS |
183 | Program | RFFMAR04 | Deleting Archived FI Postings in FM | FMAR | EA-PS | EA-PS |
184 | Program | RFFMAR05 | Reloading Archived FI Postings in FM | FMAR | EA-PS | EA-PS |
185 | Program | RFFMAR12 | Evaluation of Archived Commitment and Funds Transfers in FM | FMAR | EA-PS | EA-PS |
186 | Program | RFFMAR14 | Deleting Archived Commitment and Funds Transfer Postings in FM | FMAR | EA-PS | EA-PS |
187 | Program | RFFMAR15 | Reload Archived Commitment and Funds Transfer Postings in FM | FMAR | EA-PS | EA-PS |
188 | Program | RFFMAR22 | Evaluation of Archived CO Postings in FM | FMAR | EA-PS | EA-PS |
189 | Program | RFFMAR24 | Deleting Archived CO Postings in FM | FMAR | EA-PS | EA-PS |
190 | Program | RFFMAR25 | Reloading Archived CO Postings in FM | FMAR | EA-PS | EA-PS |
191 | Program | RFFMAR34 | Deleting Archived Commitment/Actual Totals Records in FM | FMAR | EA-PS | EA-PS |
192 | Program | RFFMAR35 | Reload Archived Commitment/Actual Totals Record in FM | FMAR | EA-PS | EA-PS |
193 | Program | RFFMAR44 | Deleting Archived Budget Hierarchy Documents in FM | FMAR | EA-PS | EA-PS |
194 | Program | RFFMAR45 | Reloading Archived Budget Hierarchy Documents in FM | FMAR | EA-PS | EA-PS |
195 | Program | RFFMAR54 | Delete Archived Budget Entry Document in FM | FMAR | EA-PS | EA-PS |
196 | Program | RFFMAR55 | Reload Archived Budget Entry Documents in FM | FMAR | EA-PS | EA-PS |
197 | Program | RFFMAR64 | Delete Archived Budget Totals Records in FM | FMAR | EA-PS | EA-PS |
198 | Program | RFFMAR65 | Reload Archived Budget Totals Records in FM | FMAR | EA-PS | EA-PS |
199 | Program | RFFMAV03X | Budget Deficits with Expenditures | FMRP | EA-PS | EA-PS |
200 | Program | RFFMAV04X | Budget Deficits for Revenues | FMRP | EA-PS | EA-PS |
201 | Program | RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP | EA-PS | EA-PS |
202 | Program | RFFMAVCCUST01F03 | Include IFMAVCCUST01_F01 | FMAVCA_E | EA-PS | EA-PS |
203 | Program | RFFMAVCDERIACTG | Callback program for derivation tool ATGR | FMAVCA_E | EA-PS | EA-PS |
204 | Program | RFFMAVCDERIAO | Callback program for derivation tool AFMA | FMAVCA_E | EA-PS | EA-PS |
205 | Program | RFFMAVCDERICH | Callback program for derivation tool CHOR | FMAVCA_E | EA-PS | EA-PS |
206 | Program | RFFMAVCDERITPROF | Callback program for derivation tool AFMT | FMAVCA_E | EA-PS | EA-PS |
207 | Program | RFFMAVC_CTRLDATA_0100_SCR | Include ZRFFMAVC_CTRLDATA_0100_FORMS | FMAVCA_E | EA-PS | EA-PS |
208 | Program | RFFMAVC_CTRLDATA_REP_FORMS | Include ZRFFMAVC_CTRLDATA_SEL_FORMS | FMAVCA_E | EA-PS | EA-PS |
209 | Program | RFFMAVC_HANA_VIEW_F01 | Include RFFMAVC_HANA_VIEW_F01 | FMAVCA_E | EA-PS | EA-PS |
210 | Program | RFFMAVC_HANA_VIEW_SEL | Include RFFMAVC_HANA_VIEW_SEL | FMAVCA_E | EA-PS | EA-PS |
211 | Program | RFFMAVC_HIER_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E | EA-PS | EA-PS |
212 | Program | RFFMAVC_OVERALL_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E | EA-PS | EA-PS |
213 | Program | RFFMAVC_REINITF01 | Include RFFMAVC_REINITF01 | FMAVCA_E | EA-PS | EA-PS |
214 | Program | RFFMAVC_REINITS01 | Include RFFMAVC_REINITS01 | FMAVCA_E | EA-PS | EA-PS |
215 | Program | RFFMAVC_SHOW_DIFF_DATA | Include RFFMAVC_SHOW_DIFF_DATA | FMAVCA_E | EA-PS | EA-PS |
216 | Program | RFFMAVC_SHOW_DIFF_F01 | Include RFFMAVC_SHOW_DIFF_F01 | FMAVCA_E | EA-PS | EA-PS |
217 | Program | RFFMAVC_SHOW_DIFF_F02 | Include RFFMAVC_SHOW_DIFF_F02 | FMAVCA_E | EA-PS | EA-PS |
218 | Program | RFFMAVC_SHOW_DIFF_SEL | Include RFFMAVC_SHOW_DIFF_SEL | FMAVCA_E | EA-PS | EA-PS |
219 | Program | RFFMBAL1 | Acquisition of FM Plan version in net voting version | FMBU | EA-PS | EA-PS |
220 | Program | RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | FMDK | EA-PS | EA-PS |
221 | Program | RFFMBE35 | Export financial result for local authorities batch input | FMDK | EA-PS | EA-PS |
222 | Program | RFFMBELI | Processing List | FMITPODC | EA-PS | EA-PS |
223 | Program | RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA | EA-PS | EA-PS |
224 | Program | RFFMBGCPY | Copying of Year-Dependent PCO Account Assignments | FMBGA | EA-PS | EA-PS |
225 | Program | RFFMBGKONT | Assignment of FM Account Assignments to PCOs | FMBGA | EA-PS | EA-PS |
226 | Program | RFFMBI25I3 | Include zu RFFMBI25 Püfung der Usereingaben | FMDK | EA-PS | EA-PS |
227 | Program | RFFMBI25I7 | Include zu RFFMBI25 allgemeine Formroutinen | FMDK | EA-PS | EA-PS |
228 | Program | RFFMBI25I9 | Include zu RFFMBI25 allgemeine Formrout. zum BTCI | FMDK | EA-PS | EA-PS |
229 | Program | RFFMBI35I2 | Include RFFMBI35I2 | FMDK | EA-PS | EA-PS |
230 | Program | RFFMBI35I3 | Include RFFMBI35I3 | FMDK | EA-PS | EA-PS |
231 | Program | RFFMBI35I6 | Include RFFMBI35I6 | FMDK | EA-PS | EA-PS |
232 | Program | RFFMBI35I7 | Include RFFMBI35I7 | FMDK | EA-PS | EA-PS |
233 | Program | RFFMBI35I9 | Include RFFMBI35I9 | FMDK | EA-PS | EA-PS |
234 | Program | RFFMBSDERIBO | Callback report for derivation of budget objects (BS) | FMBPA_E | EA-PS | EA-PS |
235 | Program | RFFMBS_DATA_INCONSISTENCIES | RFFMBS_DATA_INCONSISTENCIES | FMBPA_E | EA-PS | EA-PS |
236 | Program | RFFMBS_DELETE_OBJECTS | RFFMBS_DELETE_OBJECTS | FMBPA_E | EA-PS | EA-PS |
237 | Program | RFFMBS_INDEX_INCONSISTENCIES | Display Index Inconsistencies | FMBPA_E | EA-PS | EA-PS |
238 | Program | RFFMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | FMBPA_E | EA-PS | EA-PS |
239 | Program | RFFMBUD2 | Deleting Budget Data of a Commitment Item | FMBU | EA-PS | EA-PS |
240 | Program | RFFMBUD_DOC_HANA_F01 | Include RFFMBUD_DOC_HANA_F01 | FMBPA_E | EA-PS | EA-PS |
241 | Program | RFFMBUD_DOC_HANA_SEL | Include RFFMBUD_DOC_HANA_SEL | FMBPA_E | EA-PS | EA-PS |
242 | Program | RFFMBUE1 | Export Original Budget for Batchinput | FMBU | EA-PS | EA-PS |
243 | Program | RFFMBUM1 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E | EA-PS | EA-PS |
244 | Program | RFFMBUM2 | Sum of Period Values <> Annual Values | FMBU_E | EA-PS | EA-PS |
245 | Program | RFFMBUM3 | Budgeting Data Without Corresponding Master Data | FMBU_E | EA-PS | EA-PS |
246 | Program | RFFMBUM5 | Budget/Release Consistency Check | FMBU_E | EA-PS | EA-PS |
247 | Program | RFFMBUM6 | Inconsistencies between Budget Structure and Master Data | FMBU_E | EA-PS | EA-PS |
248 | Program | RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E | EA-PS | EA-PS |
249 | Program | RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E | EA-PS | EA-PS |
250 | Program | RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE | APPL | SAP_FIN |
251 | Program | RFFMBWBM | BW: Text Upload | FMBPA_E | EA-PS | EA-PS |
252 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
253 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
254 | Program | RFFMCANCEL_FUND_PBO_PAI | Include RFFMCANCEL_FUND_PBO_PAI | FMFG_E | EA-PS | EA-PS |
255 | Program | RFFMCANCEL_FUND_SCHED | Include RFFMCANCEL_FUND_SCHED | FMFG_E | EA-PS | EA-PS |
256 | Program | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
257 | Program | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
258 | Program | RFFMCCF0_CHAIN | Carry Forward Completely Reduced Documents Manually (Chains) | FMBS_ADDON | EA-PS | EA-PS |
259 | Program | RFFMCCF1 | Year-End Closing: Carryforward of Open Items | FMBS_ADDON | EA-PS | EA-PS |
260 | Program | RFFMCCF1_CHAIN | Closing Operations: Carryforward Open Items (Chains) | FMBS_ADDON | EA-PS | EA-PS |
261 | Program | RFFMCCF_APPROVE_F04 | Include RFFMCCF_APPROVE_F04 | FMBS_ADDON | EA-PS | EA-PS |
262 | Program | RFFMCCF_APPROVE_F10 | Include RFFMCCF_APPROVE_F10 | FMBS_ADDON | EA-PS | EA-PS |
263 | Program | RFFMCCF_APPROVE_F11 | Include RFFMCCF_APPROVE_F11 | FMBS_ADDON | EA-PS | EA-PS |
264 | Program | RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | FMBS_ADDON | EA-PS | EA-PS |
265 | Program | RFFMCCF_UPD_RECEIVER | Postprocessing Program for converting Fiscal Year Change Data (FM) | FMBS_ADDON | EA-PS | EA-PS |
266 | Program | RFFMCCOVR | FM Closing Operations: Reassign Open Commitment | FMBS_ADDON | EA-PS | EA-PS |
267 | Program | RFFMCC_REPORT01 | Consistency Check Report | FMBPA_E | EA-PS | EA-PS |
268 | Program | RFFMCE01 | Monitor for Cover Eligibility | FMRP | EA-PS | EA-PS |
269 | Program | RFFMCE12 | Overview of Cover Pools | FMRP | EA-PS | EA-PS |
270 | Program | RFFMCEDERIRG | Callback report for derivation of cover groups | FMBMA_E | EA-PS | EA-PS |
271 | Program | RFFMCE_CTRLDATA_0100_ALV | Include RFFMAVC_HIER_VIEW_FORMS_ALV | FMAVCA_E | EA-PS | EA-PS |
272 | Program | RFFMCE_CTRLDATA_0100_AVC | Include RFFMCE_CTRLDATA_0100_AVC | FMAVCA_E | EA-PS | EA-PS |
273 | Program | RFFMCE_CTRLDATA_0100_SCR | Include ZRFFMAVC_CTRLDATA_0100_FORMS | FMAVCA_E | EA-PS | EA-PS |
274 | Program | RFFMCE_CTRLDATA_REP_FORMS | Include RFFMCE_CTRLDATA_REP_FORMS | FMAVCA_E | EA-PS | EA-PS |
275 | Program | RFFMCE_DELCOVERGR | Delete Cover Eligibility Rules | FMBMA_E | EA-PS | EA-PS |
276 | Program | RFFMCE_DELCOVERGR_MASS_SELEF01 | Include RFFMCE_DELCOVERGR_MASS_SELEF01 | FMBMA_E | EA-PS | EA-PS |
277 | Program | RFFMCE_GENCOVERGR | Generate Cover Eligibility Rules | FMBMA_E | EA-PS | EA-PS |
278 | Program | RFFMCE_GENCOVERGR_MASS_SELEF01 | Include RFFMCE_GENCOVERGR_MASS_SELEF01 | FMBMA_E | EA-PS | EA-PS |
279 | Program | RFFMCE_HIER_REP_EVENTS | Include ZRFFMAVC_OVERALL_SEL_EVENTS | FMAVCA_E | EA-PS | EA-PS |
280 | Program | RFFMCE_HIER_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E | EA-PS | EA-PS |
281 | Program | RFFMCE_HISCOVERGR | Change History of Cover Eligibility Rules | FMBMA_E | EA-PS | EA-PS |
282 | Program | RFFMCF25 | Budget Closing Operations: Determine Amounts | FMBS_ADDON | EA-PS | EA-PS |
283 | Program | RFFMCFRB | TR-FM: Reverse Fiscal Year Change, Budget | FMBS_ADDON | EA-PS | EA-PS |
284 | Program | RFFMCFRC | Matching fiscal year change total records against line items | FMBS_ADDON | EA-PS | EA-PS |
285 | Program | RFFMCHAB | Select Documents - Document Reassignment | FMFS | EA-PS | EA-PS |
286 | Program | RFFMCHAG | Select Documents - Overall Reassignment | FMFS | EA-PS | EA-PS |
287 | Program | RFFMCHAN | Selection for suppl.acct asst | FMFS | EA-PS | EA-PS |
288 | Program | RFFMCHAT | Convert Documents, Supplementary Account Assignment and Reassignment | FMFS | EA-PS | EA-PS |
289 | Program | RFFMCJFI | Offline Transfer of Data in Cash Desk Subsid. Ledger into Accounting | FMCJ | EA-PS | EA-PS |
290 | Program | RFFMCOMPARE_STRATEGY | Compare Derivation Strategy across Systems/Clients | FMFS_E | EA-PS | EA-PS |
291 | Program | RFFMCONVPD | Conversion of Old Documents for Payment Distribution | FMKW | EA-PS | EA-PS |
292 | Program | RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON | EA-PS | EA-PS |
293 | Program | RFFMCOVTRANS | Transfer Posting of Residual Budget from Cover Pool | FMBU | EA-PS | EA-PS |
294 | Program | RFFMCPYI2 | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | FMDK | EA-PS | EA-PS |
295 | Program | RFFMCPYI5 | Include RFFMCPYI5 | FMDK | EA-PS | EA-PS |
296 | Program | RFFMCUDERIVAL | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E | EA-PS | EA-PS |
297 | Program | RFFMCUDERIVDALE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E | EA-PS | EA-PS |
298 | Program | RFFMCUDERIVMIG | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E | EA-PS | EA-PS |
299 | Program | RFFMCUDERIVMIG_ED | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E | EA-PS | EA-PS |
300 | Program | RFFMCUDERIVSUB | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E | EA-PS | EA-PS |
301 | Program | RFFMCU_DISPLAY_PROTOCOL | Include RFFMCU_DISPLAY_PROTOCOL | FMBPA_E | EA-PS | EA-PS |
302 | Program | RFFMCY_TEXT | Copy Budget Text | FMBPA_E | EA-PS | EA-PS |
303 | Program | RFFMD020 | Delete Requests | FMFI_EU | EA-PS | EA-PS |
304 | Program | RFFMDAOPAF01 | Include RFFMDAOPAF01 | FMKW | EA-PS | EA-PS |
305 | Program | RFFMDELOBSIND | Delete Invalid Posting Addresses (with Missing OBJNR) | FMBASA_E | EA-PS | EA-PS |
306 | Program | RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | FMFS_E | EA-PS | EA-PS |
307 | Program | RFFMDERIVATIONANALYSIS_REA_F01 | Include RFFMDERIVATIONANALYSIS_REA_F01 | FMFS_E | EA-PS | EA-PS |
308 | Program | RFFMDL90_ISPS | Call Program for Deleting Budget Data | FMBU | EA-PS | EA-PS |
309 | Program | RFFMDL91I1 | Include RFFMDL91I1 | FMBS_ADDON | EA-PS | EA-PS |
310 | Program | RFFMDL91_ISPS | Delete budget data | FMBU | EA-PS | EA-PS |
311 | Program | RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS | EA-PS | EA-PS |
312 | Program | RFFMDLOI | Deleting of Commitment Data (Free Selection) | FMFS | EA-PS | EA-PS |
313 | Program | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | FMFS | EA-PS | EA-PS |
314 | Program | RFFMDRFI | Copying of Cover Pools | FMOV | EA-PS | EA-PS |
315 | Program | RFFMED_DRILLDOWN | Search Entry Document | FMBPA_E | EA-PS | EA-PS |
316 | Program | RFFMED_PRINT | Display / Print Entry Document | FMBPA_E | EA-PS | EA-PS |
317 | Program | RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP | EA-PS | EA-PS |
318 | Program | RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP | EA-PS | EA-PS |
319 | Program | RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E | EA-PS | EA-PS |
320 | Program | RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP | EA-PS | EA-PS |
321 | Program | RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E | EA-PS | EA-PS |
322 | Program | RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E | EA-PS | EA-PS |
323 | Program | RFFMEP3B | Budget: Entry Documents | FMRP | EA-PS | EA-PS |
324 | Program | RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP | EA-PS | EA-PS |
325 | Program | RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP | EA-PS | EA-PS |
326 | Program | RFFMEPG2X | Document Journal | FMRP | EA-PS | EA-PS |
327 | Program | RFFMEPGAX | Document Journal | FMRP | EA-PS | EA-PS |
328 | Program | RFFMERKK | Close Earmarked Funds (Full Document) | FMRE | APPL | SAP_FIN |
329 | Program | RFFMERLK | Complete earmarked funds (items) | FMRE | APPL | SAP_FIN |
330 | Program | RFFMFA02 | Directory of Functional Areas | FMRP | EA-PS | EA-PS |
331 | Program | RFFMFBAO | Request Journal | FMRP | EA-PS | EA-PS |
332 | Program | RFFMFC02 | Index of Funds | FMRP | EA-PS | EA-PS |
333 | Program | RFFMFCP6 | Form routines for the programs RFFMFCP0 and RFFMFCP1 | FMBU | EA-PS | EA-PS |
334 | Program | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E | EA-PS | EA-PS |
335 | Program | RFFMFGAUTOTCONFIRM | Treasury Confirmation - Automated Processing | FMFG_E | EA-PS | EA-PS |
336 | Program | RFFMFGCHKDEL | Check Deletion for Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
337 | Program | RFFMFGIPACED_ALV | Include RFFMFGIPACED_ALV | FMFG_PAY_E | EA-PS | EA-PS |
338 | Program | RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E | EA-PS | EA-PS |
339 | Program | RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E | EA-PS | EA-PS |
340 | Program | RFFMFGIPAC_LOG | Include RFFMFGIPAC_LOG | FMFG_PAY_E | EA-PS | EA-PS |
341 | Program | RFFMFGIPAC_REPRO_SEL_SCREEN | US Federal IPAC Bulk File Reproduce to Treasury | FMFG_PAY_E | EA-PS | EA-PS |
342 | Program | RFFMFGIPAC_SCHED | Include RFFMFGIPAC_SCHED | FMFG_PAY_E | EA-PS | EA-PS |
343 | Program | RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | FMFG_PAY_E | EA-PS | EA-PS |
344 | Program | RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
345 | Program | RFFMFGTCAUTO_ALV_GRID | Include RFFMFGTCAUTO_ALV_GRID | FMFG_E | EA-PS | EA-PS |
346 | Program | RFFMFGTCL | Travel Congressional Limitation / Status of Funds | FMFG_JFMIP_E | EA-PS | EA-PS |
347 | Program | RFFMFGTCREV_ALV_GRID_SCHEDULE | Include RFFMFGTCREV_ALV_GRID_SCHEDULE | FMFG_E | EA-PS | EA-PS |
348 | Program | RFFMFGTCREV_MSG_LOGF01 | Include RFFMFGTCREV_MSG_LOGF01 | FMFG_E | EA-PS | EA-PS |
349 | Program | RFFMFGT_OFFSET_UPDATE_03 | A/R Treasury Offset Update Report: ALV routines | FMFG_E | EA-PS | EA-PS |
350 | Program | RFFMFGT_OFFSET_UPDATE_05 | A/R Treasury Offset Update Report: Database File Subroutines | FMFG_E | EA-PS | EA-PS |
351 | Program | RFFMFG_ALVSELLIST_INCL | Include RFFMFG_ALVSELLIST_INCL | FMFG_RPT_E | EA-PS | EA-PS |
352 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
353 | Program | RFFMFG_BL_CORR | Budgetary Ledger Correction Postings | FMFG_BLCORE_E | EA-PS | EA-PS |
354 | Program | RFFMFG_BL_CORR_F_DELTA_COLL01 | Include RFFMFG_BL_CORR_F_DELTA_COLL01 | FMFG_BLCORE_E | EA-PS | EA-PS |
355 | Program | RFFMFG_BL_CORR_F_DELTA_POST01 | Include RFFMFG_BL_CORR_F_DELTA_POST01 | FMFG_BLCORE_E | EA-PS | EA-PS |
356 | Program | RFFMFG_BL_CORR_F_DELTA_SHOW01 | Include RFFMFG_BL_CORR_F_DELTA_SHOW01 | FMFG_BLCORE_E | EA-PS | EA-PS |
357 | Program | RFFMFG_BL_CORR_F_LOG | Application log forms | FMFG_BLCORE_E | EA-PS | EA-PS |
358 | Program | RFFMFG_BL_CORR_F_MSG01 | Include RFFMFG_BL_CORR_F_MSG01 | FMFG_BLCORE_E | EA-PS | EA-PS |
359 | Program | RFFMFG_BL_CORR_F_YEAR | Include RFFMFG_BL_CORR_F_YEAR | FMFG_BLCORE_E | EA-PS | EA-PS |
360 | Program | RFFMFG_BL_MANUAL_CORRECTION | Change link to reference document | FMFG_BLCORE_E | EA-PS | EA-PS |
361 | Program | RFFMFG_BL_YRCL_APPL_LOG | Include RFFMFG_BL_YRCL_APPL_LOG | FMFG_E | EA-PS | EA-PS |
362 | Program | RFFMFG_BULKFILES | Consolidation Program for Bulk Files | FMFG_JFMIP_E | EA-PS | EA-PS |
363 | Program | RFFMFG_BULK_SORTIN | Bulk File Sorted By TIN Number | FMFG_JFMIP_E | EA-PS | EA-PS |
364 | Program | RFFMFG_CORRECT_BLSTATUS | Correct Budget Type missmatch between Budgeting and Ledger 95 | FMFG_BLEXT_E | EA-PS | EA-PS |
365 | Program | RFFMFG_DATE_RANGE_REVERSAL_F01 | Include RFFMFG_DATE_RANGE_REVERSAL_F01 | FMFG_JFMIP_E | EA-PS | EA-PS |
366 | Program | RFFMFG_DATE_RANGE_REVERSAL_F02 | Include RFFMFG_DATE_RANGE_REVERSAL_F02 - common routines | FMFG_JFMIP_E | EA-PS | EA-PS |
367 | Program | RFFMFG_DERIVE | FM Federal Government BL account derivation using BC derivation tool | FMFG_BLEXT_E | EA-PS | EA-PS |
368 | Program | RFFMFG_DERIVE_BLAREA | FM Federal Government BL Area derivation callback report | FMFG_BLEXT_E | EA-PS | EA-PS |
369 | Program | RFFMFG_DERIVE_FIELDMOVEMENT | FM Federal Government BL account derivation using BC derivation tool | FMFG_BLEXT_E | EA-PS | EA-PS |
370 | Program | RFFMFG_EDIT_INCL | Include RFFMFG_EDIT_INCL | FMFG_RPT_E | EA-PS | EA-PS |
371 | Program | RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E | EA-PS | EA-PS |
372 | Program | RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E | EA-PS | EA-PS |
373 | Program | RFFMFG_INV_CANC_ALL | Program RFFMFG_INV_CANC_ALL | FMFG_JFMIP_E | EA-PS | EA-PS |
374 | Program | RFFMFG_IPACED_REVERSEALV | Include RFFMFG_IPACED_REVERSEALV | FMFG_PAY_E | EA-PS | EA-PS |
375 | Program | RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E | EA-PS | EA-PS |
376 | Program | RFFMFG_IPACED_REVERSESEL | Include RFFMFG_IPACED_REVERSESEL | FMFG_PAY_E | EA-PS | EA-PS |
377 | Program | RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E | EA-PS | EA-PS |
378 | Program | RFFMFG_PAYMENT_CORR_APPL_LOG | Include RFFMFG_PAYMENT_CORR_APPL_LOG | FMFG_BLPAY_E | EA-PS | EA-PS |
379 | Program | RFFMFG_PAYMENT_CORR_NEWFM_F01 | Include RFFMFG_PAYMENT_CORR_NEWFM_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
380 | Program | RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
381 | Program | RFFMFG_PMT_RUN_REVERSAL | US Federal Government reversal of Payment Run before send to Treasury | FMFG_JFMIP_E | EA-PS | EA-PS |
382 | Program | RFFMFG_PMT_RUN_REV_ALV | Include RFFMFG_PMT_RUN_REV_ALV | FMFG_JFMIP_E | EA-PS | EA-PS |
383 | Program | RFFMFG_PRIOR_INCL | Include RFFMFG_PRIOR_INCL | FMFG_RPT_E | EA-PS | EA-PS |
384 | Program | RFFMFG_SCHED | Include RFFMFG_SCHED | FMFG_RPT_E | EA-PS | EA-PS |
385 | Program | RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E | EA-PS | EA-PS |
386 | Program | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E | EA-PS | EA-PS |
387 | Program | RFFMFG_SF1081_LOG | Include RFFMFG_SF1081_LOG | FMFG_PAY_E | EA-PS | EA-PS |
388 | Program | RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E | EA-PS | EA-PS |
389 | Program | RFFMFG_SF108_REV_F03_MSG | Include RFFMFG_SF108_REV_F03_MSG | FMFG_PAY_E | EA-PS | EA-PS |
390 | Program | RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E | EA-PS | EA-PS |
391 | Program | RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E | EA-PS | EA-PS |
392 | Program | RFFMFG_SPS_SUMMARY | Program RFFMFG_SPS_SUMMARY | FMFG_PAY_E | EA-PS | EA-PS |
393 | Program | RFFMFG_SPS_SUMMARY_LOG | Log - Include RFFMFG_SPS_SUM_LOG | FMFG_PAY_E | EA-PS | EA-PS |
394 | Program | RFFMFG_SPS_SUMMARY_SELE | Include RFFMFG_SPS_SUM_ATSELECT | FMFG_PAY_E | EA-PS | EA-PS |
395 | Program | RFFMFG_SS02_UCOMM | Include RFFMFG_SS02_UCOMM | FMFG_E | EA-PS | EA-PS |
396 | Program | RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E | EA-PS | EA-PS |
397 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
398 | Program | RFFMFG_UNFILLED_ORDERS_SCMA | Include RFFMFG_UNFILLED_ORDERS_SCMA | FMFG_E | EA-PS | EA-PS |
399 | Program | RFFMFG_UNFILLED_PAI | PAI for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
400 | Program | RFFMFG_YFITRG02 | Document Listing | FMFG_E | EA-PS | EA-PS |
401 | Program | RFFMFG_ZOPAC | Online Payment and Collection System | FMFG_E | EA-PS | EA-PS |
402 | Program | RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE | APPL | SAP_FIN |
403 | Program | RFFMFMMDSUB_SET_F01 | General data for Set creation in Grants Management | FMMD_SUBD_E | EA-PS | EA-PS |
404 | Program | RFFMFMMD_SETGEN | Generate Substring Groups | FMMD_SUBD_E | EA-PS | EA-PS |
405 | Program | RFFMFP02 | Index of Commitment Items | FMRP_CORE | APPL | SAP_FIN |
406 | Program | RFFMFPCPY | Copy Assignment of Commitment Items to Revenue Type | FMFI | EA-PS | EA-PS |
407 | Program | RFFMFS02 | Index of Funds Centers | FMRP | EA-PS | EA-PS |
408 | Program | RFFMFV02 | Index of Applications of Funds | FMRP | EA-PS | EA-PS |
409 | Program | RFFMFZ21 | Expand CO Groups | FMCO | EA-PS | EA-PS |
410 | Program | RFFMFZ22 | Delete CO-FM group assignment | FMCO | EA-PS | EA-PS |
411 | Program | RFFMGRIRAN_F18 | Include RFFMGRIRAN_F18 | FMFS_E | EA-PS | EA-PS |
412 | Program | RFFMGRIRAN_F19 | Include RFFMGRIRAN_F19 | FMFS_E | EA-PS | EA-PS |
413 | Program | RFFMGRIRAN_F21 | Include RFFMGRIRAN_F21 | FMFS_E | EA-PS | EA-PS |
414 | Program | RFFMGRIRAN_F23 | Include RFFMGRIRAN_F23 | FMFS_E | EA-PS | EA-PS |
415 | Program | RFFMHIE_CHANGE | Process Hierarchical Budget Structure | FMBMA_E | EA-PS | EA-PS |
416 | Program | RFFMHIE_GENERATE | Generate Hierarchical Budget Structure | FMBMA_E | EA-PS | EA-PS |
417 | Program | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW | EA-PS | EA-PS |
418 | Program | RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO | EA-PS | EA-PS |
419 | Program | RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO | EA-PS | EA-PS |
420 | Program | RFFMKFPX_ADOBE | Program RFFMKHPL_EXT | FMKO | EA-PS | EA-PS |
421 | Program | RFFMKG01 | Create Posting Documents from Standing Request | FMFI | EA-PS | EA-PS |
422 | Program | RFFMKG02 | Delete standing requests | FMFI | EA-PS | EA-PS |
423 | Program | RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI | EA-PS | EA-PS |
424 | Program | RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI | EA-PS | EA-PS |
425 | Program | RFFMKG07 | Create Funds Commitments from Standing Requests | FMFI | EA-PS | EA-PS |
426 | Program | RFFMKG09 | Report RFFMKG09 | FMFI | EA-PS | EA-PS |
427 | Program | RFFMKGEX_ADOBE | Programm RFFMKHPL_EXT | FMKO | EA-PS | EA-PS |
428 | Program | RFFMKHHSX | Haushaltsansatzstatistik | FMKO | EA-PS | EA-PS |
429 | Program | RFFMKHPL_ADOBE | Programm RFFMKHPL_EXT | FMKO | EA-PS | EA-PS |
430 | Program | RFFMKT11 | Copy Control Data | FMOV | EA-PS | EA-PS |
431 | Program | RFFMKT12 | Copy rules for revenues increasing the budget | FMOV | EA-PS | EA-PS |
432 | Program | RFFMKT13 | Copy rules for cover eligibility | FMOV | EA-PS | EA-PS |
433 | Program | RFFMKT14 | Copy rules for collective expenditure | FMOV | EA-PS | EA-PS |
434 | Program | RFFMKT21 | Deletion of Rules | FMOV | EA-PS | EA-PS |
435 | Program | RFFMKT22 | Deletion of Rules for Revenues Increasing the Budget | FMOV | EA-PS | EA-PS |
436 | Program | RFFMKT23 | Deletion of Rules for Cover Eligibility | FMOV | EA-PS | EA-PS |
437 | Program | RFFMKT24 | Deletion of Rules for Collective Expenditure | FMOV | EA-PS | EA-PS |
438 | Program | RFFMKT50 | Flag FM Account Assignment as Eligible for Cover | FMOV | EA-PS | EA-PS |
439 | Program | RFFMKU_ANALYZE_DOCUMENTS | Analyze database consistency from Budget Documents | FMBPA_E | EA-PS | EA-PS |
440 | Program | RFFMKU_DEL_DATA | Delete Budget Data | FMBPA_E | EA-PS | EA-PS |
441 | Program | RFFMKVEX_ADOBE | Programm RFFMKHPL_EXT | FMKO | EA-PS | EA-PS |
442 | Program | RFFMLI_DRILLDOWN | Search Change Document | FMBPA_E | EA-PS | EA-PS |
443 | Program | RFFMLI_RW_BCS | Search actuals line items document | FMRP_E | EA-PS | EA-PS |
444 | Program | RFFMMDACT | Activate Year-Dependent Master Data | FMMD | EA-PS | EA-PS |
445 | Program | RFFMMDBI81 | Export commitment items in external file | FMMD_CORE | APPL | SAP_FIN |
446 | Program | RFFMMDBI85 | Import Commitment Items from External File | FMMD_CORE | APPL | SAP_FIN |
447 | Program | RFFMMDD1 | Delete Commitment Items in FM Area and Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
448 | Program | RFFMMDD2 | Deleting all Funds Centers in an FM Area and All Hierarchy Variants | FMMD | EA-PS | EA-PS |
449 | Program | RFFMMDD3 | Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | FMMD | EA-PS | EA-PS |
450 | Program | RFFMMDD4 | Delete funds and application of funds in FM area | FMMD | EA-PS | EA-PS |
451 | Program | RFFMMD_COM_ITEM_FYC | Copy Cmmt Items into Following Year | FMMD | EA-PS | EA-PS |
452 | Program | RFFMMD_ME_SET_F01 | Set creation Funded Program | FMMD | EA-PS | EA-PS |
453 | Program | RFFMMD_YR_INDEP_COM_ITEM_LOF01 | Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 | FMMD_E | EA-PS | EA-PS |
454 | Program | RFFMMD_YR_INDEP_FUND_CENTERF01 | Application Log | FMMD_E | EA-PS | EA-PS |
455 | Program | RFFMME02 | Directory of Funded Programs | FMRP | EA-PS | EA-PS |
456 | Program | RFFMMP_COVR | Carry Over Residual Budget | FMBPA_E | EA-PS | EA-PS |
457 | Program | RFFMMP_COVR_BT | Carry Over Residual Budget (Budget Type) | FMBPA_E | EA-PS | EA-PS |
458 | Program | RFFMMP_DOCREVERSE | Reverse Budget Entry Documents | FMBPA_E | EA-PS | EA-PS |
459 | Program | RFFMPENR_ALV | Evaluation of Penalty Interest | FMFG_PPA_E | EA-PS | EA-PS |
460 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
461 | Program | RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | FMFS | EA-PS | EA-PS |
462 | Program | RFFMRBDERIMD | Callback report for derivation of RIB master data | FMBMA_E | EA-PS | EA-PS |
463 | Program | RFFMRBDERIRO | Callback report for derivation of RIB objects from budget addresses | FMBMA_E | EA-PS | EA-PS |
464 | Program | RFFMRB_COPY | Copy Rules for Revenues Increasing the Budget | FMBMA_E | EA-PS | EA-PS |
465 | Program | RFFMRB_GENERATE | Generate Rules for Revenues Increasing the Budget | FMBMA_E | EA-PS | EA-PS |
466 | Program | RFFMRB_HIER_ALV_EVENTS | Include RFFMRB_HIER_ALV_EVENTS | FMBMA_E | EA-PS | EA-PS |
467 | Program | RFFMRB_HIER_EVENTS1 | Include RFFMRB_HIER_EVENTS1 | FMBMA_E | EA-PS | EA-PS |
468 | Program | RFFMRB_HIER_RIB | Include RFFMRB_HIER_RIB | FMBMA_E | EA-PS | EA-PS |
469 | Program | RFFMRB_HIER_SCR_0100 | Include RFFMRB_HIER_SCR_0100 | FMBMA_E | EA-PS | EA-PS |
470 | Program | RFFMRB_RECONSTRUCT_INDEX | Reconstruct Index for Revenues Increasing the Budget | FMBMA_E | EA-PS | EA-PS |
471 | Program | RFFMRB_REINITF01 | Include RFFMAVC_REINITF01 | FMBMA_E | EA-PS | EA-PS |
472 | Program | RFFMRB_REINITS01 | Include RFFMAVC_REINITS01 | FMBMA_E | EA-PS | EA-PS |
473 | Program | RFFMRC00I01_ALV | Include RFFMRC00I01_ALV | FMFS_E | EA-PS | EA-PS |
474 | Program | RFFMRC01 | FI-FM Line Comparison | FMFS | EA-PS | EA-PS |
475 | Program | RFFMREBU | Verteilbarwerte: Budget versus Freigaben | FMDK | EA-PS | EA-PS |
476 | Program | RFFMREL2I2 | Include RFFMREL2I2 | FMDK | EA-PS | EA-PS |
477 | Program | RFFMRELI1 | Include RFFMRELI1 | FMDK | EA-PS | EA-PS |
478 | Program | RFFMREPO | Correction and reconstruction of earmarked funds | FMRE | APPL | SAP_FIN |
479 | Program | RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E | EA-PS | EA-PS |
480 | Program | RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E | EA-PS | EA-PS |
481 | Program | RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E | EA-PS | EA-PS |
482 | Program | RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E | EA-PS | EA-PS |
483 | Program | RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E | EA-PS | EA-PS |
484 | Program | RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
485 | Program | RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E | EA-PS | EA-PS |
486 | Program | RFFMRP04 | Copy document from parked documents | FMFS | EA-PS | EA-PS |
487 | Program | RFFMRP05 | Copy CO Documents | FMFS | EA-PS | EA-PS |
488 | Program | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E | EA-PS | EA-PS |
489 | Program | RFFMRP07_F01 | Include RFFMRSD_F01 | FMFS_E | EA-PS | EA-PS |
490 | Program | RFFMRP07_F02 | Include RFFMRSD_F02 | FMFS_E | EA-PS | EA-PS |
491 | Program | RFFMRP07_F03 | Include RFFMRSD_F03 | FMFS_E | EA-PS | EA-PS |
492 | Program | RFFMRP07_F04 | Include RFFMRSD_F04 | FMFS_E | EA-PS | EA-PS |
493 | Program | RFFMRP07_F05 | Include RFFMRP07_F05 | FMFS_E | EA-PS | EA-PS |
494 | Program | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | FMFS | EA-PS | EA-PS |
495 | Program | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E | EA-PS | EA-PS |
496 | Program | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS | EA-PS | EA-PS |
497 | Program | RFFMRPFI | RFFMRPFI | FMFS | EA-PS | EA-PS |
498 | Program | RFFMS200P | Parallel Processing with Submit | FMFS | EA-PS | EA-PS |
499 | Program | RFFMS200_BATCH | Payment Selection | FMFS | EA-PS | EA-PS |
500 | Program | RFFMS200_TRACE | Trace for Payment Selection Analysis | FMFS | EA-PS | EA-PS |