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 |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFFMS201 | Create FM Documents for Payments without Invoice Reference |  FMFS |
EA-PS |
 EA-PS |
| 2 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 3 | Program |
RFFMS300_ALF | Include RFFMS300_ALF | KAFM |
APPL |
SAP_APPL |
| 4 | Program |
RFFMSCHECK_ARCHIVING | Check of Non-Archivable Documents | FMFS |
EA-PS |
EA-PS |
| 5 | Program |
RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | FMFS |
EA-PS |
EA-PS |
| 6 | Program |
RFFMSD07 | RFFMSD07 | FMFS |
EA-PS |
EA-PS |
| 7 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 8 | Program |
RFFMSDCA_FILL_OLD_CONTEXT | RDCA: Fill Context Fields from Old Messages | FMKK |
EA-PS |
EA-PS |
| 9 | Program |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS |
EA-PS |
EA-PS |
| 10 | Program |
RFFMSEURO_RECON | Euroabgleich RECON Phase | FMFS |
EA-PS |
EA-PS |
| 11 | Program |
RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | FMBELIDC |
EA-PS |
EA-PS |
| 12 | Program |
RFFMSPLIT_DERIVE | Rule-Based Account Distributions - Callback Report for Deriving Rule | FM_SPLIT_E |
EA-PS |
EA-PS |
| 13 | Program |
RFFMSRCICHNGF01 | LOG message handle forms | FMFI |
EA-PS |
EA-PS |
| 14 | Program |
RFFMSRCICHNGF02 | SR read/change/save form routines | FMFI |
EA-PS |
EA-PS |
| 15 | Program |
RFFMSRCICHNGF03 | FIDOC change/check form routines | FMFI |
EA-PS |
EA-PS |
| 16 | Program |
RFFMTO10X | Commitment/Actual Totals Records | FMRP |
EA-PS |
EA-PS |
| 17 | Program |
RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 18 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 19 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 20 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 21 | Program |
RFFMTO50 | Annual Budget: Totals Records | FMRP |
EA-PS |
EA-PS |
| 22 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 23 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 24 | Program |
RFFMTTTOBL_F01 | Include RFFMTTTOBL_F01 | FMFS_E |
EA-PS |
EA-PS |
| 25 | Program |
RFFMUD01 | Budget Increases by Revenues | FMOV |
EA-PS |
EA-PS |
| 26 | Program |
RFFMUD11 | Generate Additional Document Data for Revenues Increasing the Budget | FMOV |
EA-PS |
EA-PS |
| 27 | Program |
RFFMUD21 | Budget Increase Due To Revenues on Totals | FMOV_E |
EA-PS |
EA-PS |
| 28 | Program |
RFFMUD62 | FM Account Assignments with Budget Memo | FMRP |
EA-PS |
EA-PS |
| 29 | Program |
RFFMUD_CORRECTION_EVE | Include RFFMUD_CORRECTION_EVE | FMOV |
EA-PS |
EA-PS |
| 30 | Program |
RFFMUD_CORRECTION_FORMS | Include RFFMUD_CORRECTION_FORMS | FMOV |
EA-PS |
EA-PS |
| 31 | Program |
RFFMUD_CORRECTION_PROTOCOL_F01 | Include RFFMUD_CORRECTION_PROTOCOL_F01 | FMOV |
EA-PS |
EA-PS |
| 32 | Program |
RFFMVA01 | Create Value Adjustments | FMRE |
APPL |
SAP_FIN |
| 33 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 34 | Program |
RFFM_ACTIVATE_BCSETS | Program RFFM_ACTIVATE_BCSETS | FMBS_ADDON |
EA-PS |
EA-PS |
| 35 | Program |
RFFM_BWRET_DERIV | Callbacks for Derivation Tool Connection | BPREP_BWRET |
EA-PS |
EA-PS |
| 36 | Program |
RFFM_CHECK_VERRECHNUNG | Check Program for the Customizing of Clearing Control | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 37 | Program |
RFFM_CREATE_CI_SET_HIER | Create Cmmt Item Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 38 | Program |
RFFM_CREATE_FC_SET_DUPLICATES | Correction report for Fund center group | FMRP_E |
EA-PS |
EA-PS |
| 39 | Program |
RFFM_CREATE_FC_SET_HIER | Create Funds Center Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 40 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 41 | Program |
RFFM_FMARC_BATCH_P | Report RFFM_FMARC_BATCH_P | FMFS |
EA-PS |
EA-PS |
| 42 | Program |
RFFM_FMARC_BATCH_P_RESTART | Report RFFM_FMARC_BATCH_P_RESTART | FMFS |
EA-PS |
EA-PS |
| 43 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 44 | Program |
RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | FFCBC |
APPL |
SAP_FIN |
| 45 | Program |
RFFM_UPGRADE_FMREAS_RULES | Strategien zur Gliederungs- und Gruppierungsänderung migrieren | FMFS |
EA-PS |
EA-PS |
| 46 | Program |
RFFOBE_I | Zahlungsträger Belgien - DTA Inland | FBZ |
APPL |
SAP_FIN |
| 47 | Program |
RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | FBZ |
APPL |
SAP_FIN |
| 48 | Program |
RFFOD__U | Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME | FBZ |
APPL |
SAP_FIN |
| 49 | Program |
RFFOD__Z | German Payment Medium: Payment Order for Settlement (POfS) | FBZ |
APPL |
SAP_FIN |
| 50 | Program |
RFFOJP_EMC_I01 | Include RFFOJP_EMC_I01 | ID-FI-JP |
APPL |
SAP_FIN |
| 51 | Program |
RFFOJP_EMC_O01 | Include RFFOJP_EMC_O01 | ID-FI-JP |
APPL |
SAP_FIN |
| 52 | Program |
RFFOJP_L | Payment Medium (Japan) - DME Abroad | FBZ |
APPL |
SAP_FIN |
| 53 | Program |
RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ID-FI-PL |
APPL |
SAP_FIN |
| 54 | Program |
RFFOPT_CBR_F01 | Include RFFOPT_CBR_F01 | ID-FI-PT |
APPL |
SAP_FIN |
| 55 | Program |
RFFORI01 | International Payment Medium Include: Check | FBZ |
APPL |
SAP_FIN |
| 56 | Program |
RFFORI06 | International Payment Medium Include: Payment Advice | FBZ |
APPL |
SAP_FIN |
| 57 | Program |
RFFORI07 | International Payment Medium Include: Payment Summary | FBZ |
APPL |
SAP_FIN |
| 58 | Program |
RFFORI08 | International Payment Medium Include: Collective Bank Transfer | FBZ |
APPL |
SAP_FIN |
| 59 | Program |
RFFORI10 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 60 | Program |
RFFORI20 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 61 | Program |
RFFORI21 | Include International Payment Medium: MT210 | FBZ |
APPL |
SAP_FIN |
| 62 | Program |
RFFORI22 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 63 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 64 | Program |
RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ |
APPL |
SAP_FIN |
| 65 | Program |
RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ |
APPL |
SAP_FIN |
| 66 | Program |
RFFORIG4 | UK Payment Medium Include: BACS | FBZ |
APPL |
SAP_FIN |
| 67 | Program |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ |
APPL |
SAP_FIN |
| 68 | Program |
RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ |
APPL |
SAP_FIN |
| 69 | Program |
RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ |
APPL |
SAP_FIN |
| 70 | Program |
RFFORIJP | Japanese Payment Medium Include: DME Format Declarations | FBZ |
APPL |
SAP_FIN |
| 71 | Program |
RFFORIL1 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 72 | Program |
RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ |
APPL |
SAP_FIN |
| 73 | Program |
RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | FBZ |
APPL |
SAP_FIN |
| 74 | Program |
RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ |
APPL |
SAP_FIN |
| 75 | Program |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA |
APPL |
SAP_APPL |
| 76 | Program |
RFFR0C02 | Summarization of Financial Transactions | FREP |
APPL |
SAP_FIN |
| 77 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 78 | Program |
RFFRDDE0 | C80/C82 Documents BDF | FREP |
APPL |
SAP_FIN |
| 79 | Program |
RFFRLIST | Control Report | FREP |
APPL |
SAP_FIN |
| 80 | Program |
RFFRMOD1 | Document Changes for Reporting to the BDF | FREP |
APPL |
SAP_FIN |
| 81 | Program |
RFFRPCD1 | DOWNLOAD Documents | FREP |
APPL |
SAP_FIN |
| 82 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 83 | Program |
RFFVAL00 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 84 | Program |
RFFVAL10 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 85 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 86 | Program |
RFGLBALANCE | G/L Account Balance Display | FBAS |
APPL |
SAP_FIN |
| 87 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 88 | Program |
RFGMARACDL | Archiving GM Actual/Commitment Documents - Delete Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 89 | Program |
RFGMARACRL | Archiving GM Actual/Commitment Documents - Reload Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 90 | Program |
RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 91 | Program |
RFGMARBDDL | Archiving GM Budget Documents - Delete Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 92 | Program |
RFGMARBDRL | Archiving GM Budget Documents - Reload Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 93 | Program |
RFGMARBDWR | Archiving GM Budget Documents - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 94 | Program |
RFGMARGRDL | Archiving GM Grant Master - Delete Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 95 | Program |
RFGMARGRRL | Archiving GM: Grant Master - Reload Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 96 | Program |
RFGMARGRWR | Archiving GM Grant Master - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 97 | Program |
RFGMARTTDL | Archiving GM Total Records - Delete Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 98 | Program |
RFGMARTTRD | Archiving GM Total Records - Read Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 99 | Program |
RFGMARTTWR | Archiving GM Total Records - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 100 | Program |
RFGMAR_GENERAL_INCL | Include RFGMAR_GENERAL_INCL | GMARCHIVING_E |
EA-PS |
EA-PS |
| 101 | Program |
RFGMAVC_OVERVIEWF01 | Include RFGMAVC_OVERVIEWF01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 102 | Program |
RFGMAVC_REINITF01 | Include RFFMAVC_REINITF01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 103 | Program |
RFGMAVC_SHOW_DIFFC01 | Include RFGMAVC_SHOW_DIFFC01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 104 | Program |
RFGMAVC_SHOW_DIFFF01 | Include RFGMAVC_SHOW_DIFFF01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 105 | Program |
RFGMAVC_SHOW_DIFFF02 | Include RFGMAVC_SHOW_DIFFF02 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 106 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 107 | Program |
RFGMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | GMBUDGETING_E |
EA-PS |
EA-PS |
| 108 | Program |
RFGMCDCLASS | Display Change Documents for Sponsored Class | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 109 | Program |
RFGMCDPROGRAM | Display Change Documents for Sponsored Program | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 110 | Program |
RFGMCDR1 | Display Change Documents for GM Object Mappings | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 111 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 112 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 113 | Program |
RFGMLINEITEMS | Grants Management: Line Item Display | GMBASIS_E |
EA-PS |
EA-PS |
| 114 | Program |
RFGMRB_RECONSTRUCT_INDEX | Reconstruct Index for Revenues Increasing the Budget | GMBUDGETING_E |
EA-PS |
EA-PS |
| 115 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 116 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 117 | Program |
RFGM_OBJ_MAPPER | GM - Posting Object Mapper | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 118 | Program |
RFGSBSTR | Financial Statement Version | FBS |
APPL |
SAP_FIN |
| 119 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 120 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 121 | Program |
RFIBAN02 | Maintain IBAN | BF_BANK |
ABA |
SAP_ABA |
| 122 | Program |
RFIBANCD | Display Change Documents for IBAN | BF_BANK |
ABA |
SAP_ABA |
| 123 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 124 | Program |
RFIBAN_ALE | IBAN Distribution | BF_BANK |
ABA |
SAP_ABA |
| 125 | Program |
RFIBLOPAYREL | Release Payment Requests Created Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 126 | Program |
RFIBLOPAYREV | Reverse Payment Requests Generated Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 127 | Program |
RFICO_AUT_NEW_OL_APIS | Program RFICO_AUT_NEW_OL_APIS | FICO_OBJECT_LAYER |
ABA |
SAP_ABA |
| 128 | Program |
RFICO_CONDTYPE_CUSTOMIZING | Financial Conditions: Customizing of Condition Types | FICO |
ABA |
SAP_ABA |
| 129 | Program |
RFICO_COND_MAINT_SIMU | Program RFICO_COND_MAINT_SIMU | FICO |
ABA |
SAP_ABA |
| 130 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 131 | Program |
RFIDARR615 | Withholding Tax Update | J1AF |
APPL |
SAP_APPL |
| 132 | Program |
RFIDATAFS_FORMS | Include RFIDATAFS_FORMS | ID-FI-AT |
APPL |
SAP_FIN |
| 133 | Program |
RFIDATEB00 | Creation of an MT940 file with data from the V3 return data carrier | FBZ |
APPL |
SAP_FIN |
| 134 | Program |
RFIDATEB00_MT940_ROUTINES | Include RFIDATEB00_MT940_ROUTINES | FBZ |
APPL |
SAP_FIN |
| 135 | Program |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR |
APPL |
SAP_APPL |
| 136 | Program |
RFIDBR_BOLETO | Printout of Boletos (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 137 | Program |
RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 138 | Program |
RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RFIDCFM_BR_TAXFUNDS_ALV | IBIP: Check dataset exists on remote server | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RFIDCFM_BR_TAXFUNDS_SALES | Tax Calculation on the Sale of Funds (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
RFIDCN01 | Golden Audit: Electronic Account Book (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 144 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 145 | Program |
RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 146 | Program |
RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 147 | Program |
RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 148 | Program |
RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 149 | Program |
RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 150 | Program |
RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 151 | Program |
RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 152 | Program |
RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 153 | Program |
RFIDCNAPAR_MAIN | Include RFIDCNAPAR_MAIN | ID-FI-CN |
APPL |
SAP_FIN |
| 154 | Program |
RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN |
APPL |
SAP_FIN |
| 155 | Program |
RFIDCNAPAR_SELECTION | Include RFIDCNAPAR_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 156 | Program |
RFIDCNAPAR_SELECTION_1 | Include RFIDCNAPAR_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 157 | Program |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 158 | Program |
RFIDCNGBT_COMMON_SELECTION | Include RFIDCNGBT_COMMON_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 159 | Program |
RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 160 | Program |
RFIDCNGL_SELECTION | Include RFIDCNGL_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 161 | Program |
RFIDCNSAU_FSC_F01 | Include RFIDCNSAU_FSC_F01 | ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 162 | Program |
RFIDCNSAU_FSC_F02 | Include RFIDCNSAU_FSC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 163 | Program |
RFIDCN_ACCTBLN | Account Balance Output (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 164 | Program |
RFIDCN_ACCTBLNF01 | Include RFIDCN_ACCTBLNF01 | ID-FI-CN |
APPL |
SAP_FIN |
| 165 | Program |
RFIDCN_ACCTBLNF02 | Include RFIDCN_ACCTBLNF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 166 | Program |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN |
APPL |
SAP_FIN |
| 167 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 168 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 169 | Program |
RFIDCN_ACCTBLNO01 | P.B.O. Include - Account Balance Output | ID-FI-CN |
APPL |
SAP_FIN |
| 170 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 171 | Program |
RFIDCN_ACC_DOC_F01 | Include RFIDCN_ACC_DOC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 172 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 173 | Program |
RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN |
APPL |
SAP_FIN |
| 174 | Program |
RFIDCN_AP_AGING_PBO | Include RFIDCN_AP_AGING_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 175 | Program |
RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 176 | Program |
RFIDCN_AR_AGING_PBO | Include RFIDCN_AR_AGING_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 177 | Program |
RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 178 | Program |
RFIDCN_BSAIS_EXCEL | Include RFIDCN_BSAIS_EXCEL | ID-FI-CN |
APPL |
SAP_FIN |
| 179 | Program |
RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 180 | Program |
RFIDCN_DOWNLOAD | Data File Management | ID-FI-CN |
APPL |
SAP_FIN |
| 181 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 182 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 183 | Program |
RFIDCN_NUMBER_RANGE_GEN_SUB | Include RFIDCN_NUMBER_RANGE_GEN_SUB | ID-FI-CN |
APPL |
SAP_FIN |
| 184 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 185 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 186 | Program |
RFIDCN_PLACCT_FWD_F02 | Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines | ID-FI-CN |
APPL |
SAP_FIN |
| 187 | Program |
RFIDCN_PLACCT_FWD_F03 | Include RFIDCN_PLACCT_FWD_F03 | ID-FI-CN |
APPL |
SAP_FIN |
| 188 | Program |
RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 189 | Program |
RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 190 | Program |
RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN |
APPL |
SAP_FIN |
| 191 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 192 | Program |
RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ID-FI-CN |
APPL |
SAP_FIN |
| 193 | Program |
RFIDCN_USAGE_REPORT_ALV1 | Include CN_USAGE_REPORT_ALV1 | ID-FI-CN |
APPL |
SAP_FIN |
| 194 | Program |
RFIDCN_USAGE_REPORT_ALV2 | Include CN_USAGE_REPORT_ALV2 | ID-FI-CN |
APPL |
SAP_FIN |
| 195 | Program |
RFIDCN_USAGE_REPORT_ALV3 | Include CN_USAGE_REPORT_ALV3 | ID-FI-CN |
APPL |
SAP_FIN |
| 196 | Program |
RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ |
APPL |
SAP_FIN |
| 197 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 198 | Program |
RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES |
APPL |
SAP_FIN |
| 199 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 200 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 201 | Program |
RFIDEUVR | Reverse Acquisition Tax Accruals | ID-FI |
APPL |
SAP_FIN |
| 202 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 203 | Program |
RFIDHU_DOWNP_VAT_RECALC_F03 | Include RFIDHU_DOWNP_VAT_RECALC_F03 | ID-FI-HU |
APPL |
SAP_FIN |
| 204 | Program |
RFIDHU_DSP_F02 | Include RFIDHU_DSP_F02 | ID-FI-HU |
APPL |
SAP_FIN |
| 205 | Program |
RFIDHU_DSP_F05 | Include RFIDHU_DSP_F05 - XML handling | ID-FI-HU |
APPL |
SAP_FIN |
| 206 | Program |
RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 207 | Program |
RFIDITBLIST_SELECTION | Include RFIDITBLIST_SELECTION | ID-FI-IT |
APPL |
SAP_FIN |
| 208 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 209 | Program |
RFIDITSR00 | Foreign Trade Declaration | ID-FI |
APPL |
SAP_FIN |
| 210 | Program |
RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI |
APPL |
SAP_FIN |
| 211 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 212 | Program |
RFIDITVCL_SELECTION | Include RFIDITVCL_SELECTION | ID-FI-IT |
APPL |
SAP_FIN |
| 213 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 214 | Program |
RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 215 | Program |
RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR |
APPL |
SAP_FIN |
| 216 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 217 | Program |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 218 | Program |
RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE |
APPL |
SAP_FIN |
| 219 | Program |
RFIDLUEVAT_SELECTION | Include RFIDLUEVAT_SELECTION | ID-FI-BE |
APPL |
SAP_FIN |
| 220 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 221 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 222 | Program |
RFIDMXVAT_FORMS_ALL | Remaining Form routines | ID-FI-SA |
APPL |
SAP_FIN |
| 223 | Program |
RFIDMXVAT_FORMS_ALV | Form Routines for ALV | ID-FI-SA |
APPL |
SAP_FIN |
| 224 | Program |
RFIDMXVAT_FORMS_FI_BAL | From Routines for FI Account Balances | ID-FI-SA |
APPL |
SAP_FIN |
| 225 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 226 | Program |
RFIDPH_ARCHIVE_DELETE | Deletion of Official Receipts (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 227 | Program |
RFIDPH_ARCHIVE_READ | Reload Program for Official Receipt Archives (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 228 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 229 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 230 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 231 | Program |
RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ID-FI-PL |
APPL |
SAP_FIN |
| 232 | Program |
RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ID-FI-PL |
APPL |
SAP_FIN |
| 233 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 234 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 235 | Program |
RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP |
APPL |
SAP_FIN |
| 236 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 237 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 238 | Program |
RFIDPTPSXML_FORMS | Include RFIDPTPSXML_FORMS | ID-FI-PT |
APPL |
SAP_FIN |
| 239 | Program |
RFIDPTVIEWS | Pro-Rata call views | ID-FI |
APPL |
SAP_FIN |
| 240 | Program |
RFIDSAU_TD_MAIN | Tax Depreciation of Fixed Assets (KSA) | ID-FI-SAU |
APPL |
SAP_FIN |
| 241 | Program |
RFIDSAU_TD_MAIN_F01 | Include RFIDSAU_TD_MAIN_F01 | ID-FI-SAU |
APPL |
SAP_FIN |
| 242 | Program |
RFIDSAU_TD_MAIN_F02 | Include RFIDSAU_TD_MAIN_F02 | ID-FI-SAU |
APPL |
SAP_FIN |
| 243 | Program |
RFIDSAU_ZAKAT | Zakat Levy Declaration (Saudi Arabia) | ID-FI-SAU |
APPL |
SAP_FIN |
| 244 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 245 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 246 | Program |
RFIDSL10 | Include RFIDSL10 | ID-FI |
APPL |
SAP_FIN |
| 247 | Program |
RFIDSL60 | Include RFIDSL60 | ID-FI |
APPL |
SAP_FIN |
| 248 | Program |
RFIDTAX_MATERIAL_CHECK | Product Tax Customizing Check | ID-FI |
APPL |
SAP_FIN |
| 249 | Program |
RFIDTAX_MATERIAL_CHECK_TOP | Include RFIDTAX_MATERIAL_CHECK_TOP | ID-FI |
APPL |
SAP_FIN |
| 250 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 251 | Program |
RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 252 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 253 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 254 | Program |
RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR |
APPL |
SAP_FIN |
| 255 | Program |
RFIDTRBOE1_QATAR | Include RFIDTRBOE1_QATAR | ID-FI-TR |
APPL |
SAP_FIN |
| 256 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 257 | Program |
RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 258 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 259 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 260 | Program |
RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ID-FI-TR |
APPL |
SAP_FIN |
| 261 | Program |
RFIDTRCLACCL7_ERROR | Unterprogramme: Fehlerbehandlung | ID-FI-TR |
APPL |
SAP_FIN |
| 262 | Program |
RFIDTRCLACCL7_LIST1 | Unterprogramme: Liste aller selektierten Unterklassen | ID-FI-TR |
APPL |
SAP_FIN |
| 263 | Program |
RFIDTRCLACCL7_LIST2 | Unterprogramme: Information über die Kontensalden | ID-FI-TR |
APPL |
SAP_FIN |
| 264 | Program |
RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR |
APPL |
SAP_FIN |
| 265 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 266 | Program |
RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI |
APPL |
SAP_FIN |
| 267 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 268 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 269 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 270 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 271 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 272 | Program |
RFID_PTVPRADPR_FORMS_ALV | Include RFID_PTVPRADPR_FORMS_ALV | ID-FI |
APPL |
SAP_FIN |
| 273 | Program |
RFIMPNBS | Upload Exchange Rates from ECB | ID-FI-SK |
APPL |
SAP_FIN |
| 274 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 275 | Program |
RFINDEX_SCHED | Include RFINDEX_SCHED | FBAS |
APPL |
SAP_FIN |
| 276 | Program |
RFINDLOG | Application Log: Search for Log | CIF |
PI_APPL |
SAP_APPL |
| 277 | Program |
RFINTITARF01 | Subroutines independent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 278 | Program |
RFINTITARF03 | After selection | FINT |
APPL |
SAP_FIN |
| 279 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 280 | Program |
RFITEMAP_NO5 | Include RFITEMAP_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 281 | Program |
RFITEMAR_NO5 | Include RFITEMAR_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 282 | Program |
RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 283 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 284 | Program |
RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 285 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 286 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 287 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 288 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 289 | Program |
RFKCVSPAY01 | Include RFKCVSPAY01 | FKKB |
FI-CA |
FI-CA |
| 290 | Program |
RFKCVSPAY03 | Include K_CVSPAY_CONFIRM_LIF03 | FKKB |
FI-CA |
FI-CA |
| 291 | Program |
RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE |
EA-PS |
EA-PS |
| 292 | Program |
RFKIBI04 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 293 | Program |
RFKIBI09 | Include RFKIBI09 | FKKB |
FI-CA |
FI-CA |
| 294 | Program |
RFKIBIB1 | Document Transfer Program (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 295 | Program |
RFKIBIB7 | Include RFKKBIB6_CP | FKKB |
FI-CA |
FI-CA |
| 296 | Program |
RFKIBI_FILEP01 | Include ZZRFKKDAI_FILE_EDIT | FKKB |
FI-CA |
FI-CA |
| 297 | Program |
RFKICD03 | Procedures for states & transitions | FKKB |
FI-CA |
FI-CA |
| 298 | Program |
RFKICM01 | Include RFKICM01 | FKKB |
FI-CA |
FI-CA |
| 299 | Program |
RFKICMF1 | Include RFKICMF1 | FKKB |
FI-CA |
FI-CA |
| 300 | Program |
RFKICMP0 | Include RFKICMP0 | FKKB |
FI-CA |
FI-CA |
| 301 | Program |
RFKICR01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 302 | Program |
RFKICRF1 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 303 | Program |
RFKICRP0 | Include RFKICRP0 | FKKB |
FI-CA |
FI-CA |
| 304 | Program |
RFKIDI09 | Interval Distribution - Procedures | FKKB |
FI-CA |
FI-CA |
| 305 | Program |
RFKIKA02 | Transfer Data from FI Bank Storage (F4 Help) | FKKB |
FI-CA |
FI-CA |
| 306 | Program |
RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB |
FI-CA |
FI-CA |
| 307 | Program |
RFKIKA10 | Transfer Data from FI Bank Storage (Global Data) | FKKB |
FI-CA |
FI-CA |
| 308 | Program |
RFKIKA13 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 309 | Program |
RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 310 | Program |
RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB |
FI-CA |
FI-CA |
| 311 | Program |
RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | FKKB |
FI-CA |
FI-CA |
| 312 | Program |
RFKIRL01 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 313 | Program |
RFKIRLF1 | Determine and block number range for payment forms | FKKB |
FI-CA |
FI-CA |
| 314 | Program |
RFKIZE01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 315 | Program |
RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 316 | Program |
RFKIZEF1 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 317 | Program |
RFKK1099 | 1099 Reporting - Data Extraction | FKKB |
FI-CA |
FI-CA |
| 318 | Program |
RFKKABS1F02 | Routines for calculations of sums | FKKB |
FI-CA |
FI-CA |
| 319 | Program |
RFKKABS1M01 | Include RFKKABS1M01 | FKKB |
FI-CA |
FI-CA |
| 320 | Program |
RFKKABS3F01 | Produktivstart - Hilfsunterprogramme | FKKB |
FI-CA |
FI-CA |
| 321 | Program |
RFKKAG00 | Vendor Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 322 | Program |
RFKKALCK | Evaluate Processing Locks | FKKB |
FI-CA |
FI-CA |
| 323 | Program |
RFKKAR30 | Archiving Requests: Write | FKK_ORDER |
FI-CA |
FI-CA |
| 324 | Program |
RFKKAR33 | Archiving of Revenue Distribution: Write | FKKB |
FI-CA |
FI-CA |
| 325 | Program |
RFKKAR36 | Archiving of Foreign Currency Valuation Data: Write | FKKB |
FI-CA |
FI-CA |
| 326 | Program |
RFKKAR41 | Archiving of Clearing History: Write | FKKB |
FI-CA |
FI-CA |
| 327 | Program |
RFKKAR44 | Archiving of Data for Doubtful Receivables: Write | FKKB |
FI-CA |
FI-CA |
| 328 | Program |
RFKKAVDA | Transfer Incoming Payment Advice Notes: Display Content of Seq. File | FKKB |
FI-CA |
FI-CA |
| 329 | Program |
RFKKAVI1 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 330 | Program |
RFKKAVI11 | IS-U: User-Exit für kundeneigene Vorbelegung der Bildschirmfelder | FKKB |
FI-CA |
FI-CA |
| 331 | Program |
RFKKAVI9 | Include RFKICRP0 | FKKB |
FI-CA |
FI-CA |
| 332 | Program |
RFKKBEINC000 | Convert CODA Bank Statements to Multicash Format (Belgium) | FKK_ID_BE |
FI-CA |
FI-CA |
| 333 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 334 | Program |
RFKKBELJ00FRM | Include RFKKBELJ00FRM | FKKB |
FI-CA |
FI-CA |
| 335 | Program |
RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 336 | Program |
RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 337 | Program |
RFKKBE_SAL_LETT | Taxes Belgium | FKKB |
FI-CA |
FI-CA |
| 338 | Program |
RFKKBICD | Display FI-CA Data Transfer Changes | FKKB |
FI-CA |
FI-CA |
| 339 | Program |
RFKKBIT0 | Doc Transfer - Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 340 | Program |
RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | FKKB |
FI-CA |
FI-CA |
| 341 | Program |
RFKKBOLSINGF06 | Include RFKKBOLSINGF06 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 342 | Program |
RFKKBRALV | Include RFKKJPALV: ALV list display | FKK_ID_BR |
FI-CA |
FI-CA |
| 343 | Program |
RFKKBRBOLI03 | Common handling subroutines | FKK_ID_BR |
FI-CA |
FI-CA |
| 344 | Program |
RFKKBRBOLI04 | Boleto Processing | FKK_ID_BR |
FI-CA |
FI-CA |
| 345 | Program |
RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR |
FI-CA |
FI-CA |
| 346 | Program |
RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR |
FI-CA |
FI-CA |
| 347 | Program |
RFKKBRLEVY_OUT | Include DFKKBRLEVY_OUT | FKK_ID_BR |
FI-CA |
FI-CA |
| 348 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 349 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 350 | Program |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 351 | Program |
RFKKCC02 | Activity Processor - Job | FKKC |
FI-CA |
FI-CA |
| 352 | Program |
RFKKCHASRIGEN | General Subroutines | FKK_ID_CH |
FI-CA |
FI-CA |
| 353 | Program |
RFKKCHK01 | Extract Creation for Checks | FKKB |
FI-CA |
FI-CA |
| 354 | Program |
RFKKCHK03 | Set Assignment Date for Checks | FKKB |
FI-CA |
FI-CA |
| 355 | Program |
RFKKCHK04 | Assign Checks | FKKB |
FI-CA |
FI-CA |
| 356 | Program |
RFKKCHKINST10 | Program REPINSTPLN10: Correction of Incorrectly Converted Inst. Plans | FKKB |
FI-CA |
FI-CA |
| 357 | Program |
RFKKCHKINST12 | Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans | FKKB |
FI-CA |
FI-CA |
| 358 | Program |
RFKKCHKINST7 | Program ZREPINSTPLN7 | FKKB |
FI-CA |
FI-CA |
| 359 | Program |
RFKKCHKINST9 | Program RFKKCHKINST9 | FKKB |
FI-CA |
FI-CA |
| 360 | Program |
RFKKCK01 | Create Check Deposit List (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 361 | Program |
RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 362 | Program |
RFKKCKI3 | Include RFKKCKI3 | FKKB |
FI-CA |
FI-CA |
| 363 | Program |
RFKKCMDA | Transfer of Man. Issued Checks - Display/Change Content of Seq. File | FKKB |
FI-CA |
FI-CA |
| 364 | Program |
RFKKCO06 | Correspondence Dunning History | FKKC |
FI-CA |
FI-CA |
| 365 | Program |
RFKKCO20 | Check CO-PA Documents | FKKB |
FI-CA |
FI-CA |
| 366 | Program |
RFKKCO20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 367 | Program |
RFKKCO20F04 | Include RFKKCOF04 | FKKB |
FI-CA |
FI-CA |
| 368 | Program |
RFKKCO20F08 | Include RFKKCO20F08 | FKKB |
FI-CA |
FI-CA |
| 369 | Program |
RFKKCO20F09 | Include RFKKCO20F09 | FKKB |
FI-CA |
FI-CA |
| 370 | Program |
RFKKCO20_REVERSE_ACC_DOCF01 | Include RFKKCO20_REVERSE_ACC_DOCF01 | FKKB |
FI-CA |
FI-CA |
| 371 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 372 | Program |
RFKKCOL3 | List of Collection Items | FKKB |
FI-CA |
FI-CA |
| 373 | Program |
RFKKCOL4 | History of Collection Items | FKKB |
FI-CA |
FI-CA |
| 374 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 375 | Program |
RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB |
FI-CA |
FI-CA |
| 376 | Program |
RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 377 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 378 | Program |
RFKKCOLPAY03_ALV | Inkassobürodatei lesen (subroutines) - Payment lot | FKKB |
FI-CA |
FI-CA |
| 379 | Program |
RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB |
FI-CA |
FI-CA |
| 380 | Program |
RFKKCOLPAY05 | Read Collection Agency File (Subroutines) - File | FKKB |
FI-CA |
FI-CA |
| 381 | Program |
RFKKCOLPAY06 | Read Collection Agency File (Subroutines) - DFKKCOLL | FKKB |
FI-CA |
FI-CA |
| 382 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 383 | Program |
RFKKCOLZ | Take Back Receivables from Collection Agencies | FKKS |
FI-CA |
FI-CA |
| 384 | Program |
RFKKCOPA00F02 | ACC Interface Routines | FKKB |
FI-CA |
FI-CA |
| 385 | Program |
RFKKCOPA00F03 | Routines for Messages and Log | FKKB |
FI-CA |
FI-CA |
| 386 | Program |
RFKKCOPA00F04 | CO Routines | FKKB |
FI-CA |
FI-CA |
| 387 | Program |
RFKKCOPG | Generate Test File for Collection Agency Payments | FKKB |
FI-CA |
FI-CA |
| 388 | Program |
RFKKCORR_DISPLAY_HISTORY | Correspondence - Display Correspondence History (ALV Grid) | FKKCORR |
ABA |
SAP_ABA |
| 389 | Program |
RFKKCORR_EXP_CREATE_REQUESTF02 | Include RFKKCORR_EXP_CREATE_REQUESTF02 | FKKCORR_EXAMPLES |
ABA |
SAP_ABA |
| 390 | Program |
RFKKCORR_EXP_SAMPLE | Example Correspondence: Form Class Library | FKKCORR_EXAMPLES |
ABA |
SAP_ABA |
| 391 | Program |
RFKKCORR_EXP_SAMPLE_WD | RFKKCORR_EXP_SAMPLE_WD | FKKCORR_EXAMPLES |
ABA |
SAP_ABA |
| 392 | Program |
RFKKCORR_EXP_UNIT_TEST | Complex Unit Tests of Correspondence | FKKCORR_EXAMPLES |
ABA |
SAP_ABA |
| 393 | Program |
RFKKCORR_LOGGER_DEF | Include ZVLV_FKK_CORR_LOGGER_DEF | FKKCORR |
ABA |
SAP_ABA |
| 394 | Program |
RFKKCORR_LOGGER_IMP | Include ZVLV_FKK_CORR_LOGGER_IMP | FKKCORR |
ABA |
SAP_ABA |
| 395 | Program |
RFKKCRCASH_CHECK | Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table | FKKB |
FI-CA |
FI-CA |
| 396 | Program |
RFKKCRCL_LCL_APPL | Include RFKKCRCL_LCL_APPL | FKKB |
FI-CA |
FI-CA |
| 397 | Program |
RFKKCRDA | Check Deposit Transfer - Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 398 | Program |
RFKKCRDV1 | Reverse Check Payment after Successful Lock (Stop Payment) | FKKB |
FI-CA |
FI-CA |
| 399 | Program |
RFKKCRMV1 | Mass Voiding of Checks from Payment Run | FKKB |
FI-CA |
FI-CA |
| 400 | Program |
RFKKCRN00 | Check Register | FKKB |
FI-CA |
FI-CA |
| 401 | Program |
RFKKCR_CHANGE_VOIDREASON | Check Administration: Convert Voiding Reason from 4.62 to 4.63 | FKKB |
FI-CA |
FI-CA |
| 402 | Program |
RFKKCVSCONFIRMDB | Creation of Test File for Transfer of CVS Payments | FKKB |
FI-CA |
FI-CA |
| 403 | Program |
RFKKDI01 | Distribute into intervals | FKKB |
FI-CA |
FI-CA |
| 404 | Program |
RFKKDI03_04 | PBO Modules | FKKB |
FI-CA |
FI-CA |
| 405 | Program |
RFKKDI05F01 | Include RFKKDI05F01 | FKKB |
FI-CA |
FI-CA |
| 406 | Program |
RFKKDM00 | Dispute Cases (for Account Balance) in FI-CA | FKKB_DM |
FI-CA |
FI-CA |
| 407 | Program |
RFKKDM01 | Create Collection Cases after Dunning Run | FKKB_DM |
FI-CA |
FI-CA |
| 408 | Program |
RFKKES_SAL1 | Annual Tax Return (Spain) | FKKB |
FI-CA |
FI-CA |
| 409 | Program |
RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB |
FI-CA |
FI-CA |
| 410 | Program |
RFKKEWU1 | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | EWU_FICA |
FI-CA |
FI-CA |
| 411 | Program |
RFKKEWU2 | Euro: Check for Jobs That Are Scheduled or Not Yet Completed | EWU_FICA |
FI-CA |
FI-CA |
| 412 | Program |
RFKKEWU3E0 | Include RFKKEWU3E0 | EWU_FICA |
FI-CA |
FI-CA |
| 413 | Program |
RFKKEWU3FI | Include RFKKEWU3FI | EWU_FICA |
FI-CA |
FI-CA |
| 414 | Program |
RFKKEWU3ST | Include RFKKEWU3ST | EWU_FICA |
FI-CA |
FI-CA |
| 415 | Program |
RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA |
FI-CA |
FI-CA |
| 416 | Program |
RFKKEWU5 | Euro: Evaluate Critical Documents After Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 417 | Program |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA |
FI-CA |
FI-CA |
| 418 | Program |
RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB |
FI-CA |
FI-CA |
| 419 | Program |
RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA |
FI-CA |
FI-CA |
| 420 | Program |
RFKKEWUI01 | Euro: Include General Forms for Status Management and Log etc. | EWU_FICA |
FI-CA |
FI-CA |
| 421 | Program |
RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | FKKB |
FI-CA |
FI-CA |
| 422 | Program |
RFKKFPY1TREE | Tool for Analysis of Payment Run/Payment Media Run | FKKB |
FI-CA |
FI-CA |
| 423 | Program |
RFKKGL00F04 | Check Periods RFKKGL00F04 | FKKB |
FI-CA |
FI-CA |
| 424 | Program |
RFKKGL00F06 | Prepare Data RFKKGL00F06 | FKKB |
FI-CA |
FI-CA |
| 425 | Program |
RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | FKKB |
FI-CA |
FI-CA |
| 426 | Program |
RFKKGL00F08 | Finish ACC Structures RFKKGL00F08 | FKKB |
FI-CA |
FI-CA |
| 427 | Program |
RFKKGL00F09 | Post Documents RFKKGL00F09 | FKKB |
FI-CA |
FI-CA |
| 428 | Program |
RFKKGL00I01 | Include RFKKGL00I01 | FKKB |
FI-CA |
FI-CA |
| 429 | Program |
RFKKGL20 | Check General Ledger Documents | FKKB |
FI-CA |
FI-CA |
| 430 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 431 | Program |
RFKKGL20F06 | Include RFKKGL20F06 | FKKB |
FI-CA |
FI-CA |
| 432 | Program |
RFKKGL20F08 | Include RFKKGL20_F08 | FKKB |
FI-CA |
FI-CA |
| 433 | Program |
RFKKGL_REVF01 | Additional form routines | FKKB |
FI-CA |
FI-CA |
| 434 | Program |
RFKKGL_REVF02 | Form routines for user interaction | FKKB |
FI-CA |
FI-CA |
| 435 | Program |
RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB |
FI-CA |
FI-CA |
| 436 | Program |
RFKKGL_REV_REVERSE_GLF01 | Reverse RW document | FKKB |
FI-CA |
FI-CA |
| 437 | Program |
RFKKGL_REV_SELECT_FIKEYF01 | Select recon keys for reversal | FKKB |
FI-CA |
FI-CA |
| 438 | Program |
RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB |
FI-CA |
FI-CA |
| 439 | Program |
RFKKINT_MASS_LOG | Interest Calculation Overview | FKKB |
FI-CA |
FI-CA |
| 440 | Program |
RFKKINV_BWTRIG_DISP | Analysis of BW Extraction Orders | FKKINV |
FI-CA |
FI-CA |
| 441 | Program |
RFKKINV_DFKKINV_BWTRIGH_DELETE | Deletion of History Records for BI Extraction of Invoicing Documents | FKKINV |
FI-CA |
FI-CA |
| 442 | Program |
RFKKINV_TRIG_DISP | Analysis of Invoicing Orders | FKKINV |
FI-CA |
FI-CA |
| 443 | Program |
RFKKITEM_MASS | Individual Document Display (Parallel) | FKKB |
FI-CA |
FI-CA |
| 444 | Program |
RFKKITVAT00 | Monthly VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 445 | Program |
RFKKITVAT00_F01 | Include RFKKITVAT00_F01 | FKK_ID_IT |
FI-CA |
FI-CA |
| 446 | Program |
RFKKITVAT_F01 | Include RFKKITVAT_F01 | FKK_ID_IT |
FI-CA |
FI-CA |
| 447 | Program |
RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 448 | Program |
RFKKJOURIDX | Creation of Database Indexes in Table DFKKSUM for RFKKJOURNAL | FKKB |
FI-CA |
FI-CA |
| 449 | Program |
RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | FKKB |
FI-CA |
FI-CA |
| 450 | Program |
RFKKJPALV | Include RFKKJPALV: ALV list display | FKK_ID_JP |
FI-CA |
FI-CA |
| 451 | Program |
RFKKJPDTI01 | Include RFKKJPDTI01: general subroutines | FKK_ID_JP |
FI-CA |
FI-CA |
| 452 | Program |
RFKKLOCKDEL | Delete Mass Locks Set | FKKLOCK |
FI-CA |
FI-CA |
| 453 | Program |
RFKKMA02 | Display Dunning History | FKKB |
FI-CA |
FI-CA |
| 454 | Program |
RFKKMADUTLTRANF | Transfer of Telephone List from Dunning Run to Other System | FKKB |
FI-CA |
FI-CA |
| 455 | Program |
RFKKMC00 | Program selection | FKK_INTDEV |
FI-CA |
FI-CA |
| 456 | Program |
RFKKMDC_BPC_F01 | Forms: Applikation-Log | FKKMDC |
FI-CA |
FI-CA |
| 457 | Program |
RFKKMDC_BPC_F02 | Forms: Nachrichten | FKKMDC |
FI-CA |
FI-CA |
| 458 | Program |
RFKKNRCHECKFRM | Include RFKKNKCHECKFRM | FKKB |
FI-CA |
FI-CA |
| 459 | Program |
RFKKOI_START_ERROR_MODE | Program RFKKOI_START_ERROR_MODE | FKKOI |
FI-CA |
FI-CA |
| 460 | Program |
RFKKOP03FRM | Include ZRFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 461 | Program |
RFKKOP03_ACCFRM | Include ZRFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 462 | Program |
RFKKOP04 | Item List | FKKB |
FI-CA |
FI-CA |
| 463 | Program |
RFKKOP04FRM | Include RFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 464 | Program |
RFKKOP05FR1 | Include RFKKOP05FR1 | FKKB |
FI-CA |
FI-CA |
| 465 | Program |
RFKKOP05FRM | Include LFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 466 | Program |
RFKKOP05_DEL | Program RFKKOP05_DEL | FKKB |
FI-CA |
FI-CA |
| 467 | Program |
RFKKOP07 | Evaluation of Extracted Open Items | FKKB |
FI-CA |
FI-CA |
| 468 | Program |
RFKKOP10F01 | test von renate | FKKB |
FI-CA |
FI-CA |
| 469 | Program |
RFKKOPBWS_DELETE | Delete Held OIBW Selections | FKKBW |
FI-CA |
FI-CA |
| 470 | Program |
RFKKORD01F01 | Include RFKKORD01F01 | FKK_ORDER |
FI-CA |
FI-CA |
| 471 | Program |
RFKKORD02HF02 | Include RFKKORD02HF02 | FKK_ORDER |
FI-CA |
FI-CA |
| 472 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 473 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 474 | Program |
RFKKPCSF | Payment Cards: Display Data Medium | FKKB |
FI-CA |
FI-CA |
| 475 | Program |
RFKKPLWP | Payment Lot: Payment Scan | FKKB |
FI-CA |
FI-CA |
| 476 | Program |
RFKKPNARCW | Archiving Prenotification data (history): Write Archive | FKK_INTDEV |
FI-CA |
FI-CA |
| 477 | Program |
RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 478 | Program |
RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | FKK_INTDEV |
FI-CA |
FI-CA |
| 479 | Program |
RFKKPNRIGEN | General form routines | FKK_INTDEV |
FI-CA |
FI-CA |
| 480 | Program |
RFKKPNRIPBS603 | DK: Form routines for PBS 603 return file processing | FKK_INTDEV |
FI-CA |
FI-CA |
| 481 | Program |
RFKKPTSAFTSIGN_FORM02 | Include RFKKPTSAFTSIGN_FORM02 | FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
| 482 | Program |
RFKKPTSAFT_FORMS02 | Include RFKKPTSAFT_FORMS02 | FKK_ID_PT_SAFT |
FI-CA |
FI-CA |
| 483 | Program |
RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | FKKB |
FI-CA |
FI-CA |
| 484 | Program |
RFKKQST50 | Clearing Statistical Withholding Tax Items | FKKB |
FI-CA |
FI-CA |
| 485 | Program |
RFKKQST60 | Adjustment of Statistical Withholding Tax Items (Recalculate) | FKKB |
FI-CA |
FI-CA |
| 486 | Program |
RFKKQST80 | Interest income tax | FKKB |
FI-CA |
FI-CA |
| 487 | Program |
RFKKQST_ALV | Include RFKQST_ALV | FKKB |
FI-CA |
FI-CA |
| 488 | Program |
RFKKQST_MESSAGE | Include RFFKQST50_MESSAGE | FKKB |
FI-CA |
FI-CA |
| 489 | Program |
RFKKRD00F01 | Include RFKKRD00F01 | FKKB |
FI-CA |
FI-CA |
| 490 | Program |
RFKKRD00F02 | Include RFKKRD00F02 | FKKB |
FI-CA |
FI-CA |
| 491 | Program |
RFKKRD00F03 | Event Calls | FKKB |
FI-CA |
FI-CA |
| 492 | Program |
RFKKRD00F04 | Log | FKKB |
FI-CA |
FI-CA |
| 493 | Program |
RFKKRD01F01 | Include RFKKRD01F01 | FKKB |
FI-CA |
FI-CA |
| 494 | Program |
RFKKRD02F04 | ALV Grid for Revenue Distribution Details | FKKB |
FI-CA |
FI-CA |
| 495 | Program |
RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT |
FI-CA |
FI-CA |
| 496 | Program |
RFKKREPDELFRM | Include RFKKREPDELFRM | FKKB |
FI-CA |
FI-CA |
| 497 | Program |
RFKKREPT | Display Receipt History | FKKB |
FI-CA |
FI-CA |
| 498 | Program |
RFKKREQEF | Program RFKKREQEF | FKK_ORDER |
FI-CA |
FI-CA |
| 499 | Program |
RFKKREQ_OLD | Processing Old Inconsistent Requests with Earmarked Funds | FKK_ORDER |
FI-CA |
FI-CA |
| 500 | Program |
RFKKRLDA | Returns Lot Transfer: Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
