Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MSGV1 (SYST)
SAP ABAP Table/Structure Field SYST - MSGV1 (SYST) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFFMFGIPAC_SCHED Include RFFMFGIPAC_SCHED FMFG_PAY_E  EA-PS  EA-PS 
2 Program  RFFMFGIPAC_SEL_SCREEN Include RFFMFGIPACAR_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
3 Program  RFFMFGTCAUTO Automated Treasury Confirmation FMFG_E  EA-PS  EA-PS 
4 Program  RFFMFGTCAUTO_ALV_GRID Include RFFMFGTCAUTO_ALV_GRID FMFG_E  EA-PS  EA-PS 
5 Program  RFFMFGTCL Travel Congressional Limitation / Status of Funds FMFG_JFMIP_E  EA-PS  EA-PS 
6 Program  RFFMFGTCREV_ALV_GRID_SCHEDULE Include RFFMFGTCREV_ALV_GRID_SCHEDULE FMFG_E  EA-PS  EA-PS 
7 Program  RFFMFGTCREV_CHECKS Treasury Confirmation: Reverse Single Check FMFG_E  EA-PS  EA-PS 
8 Program  RFFMFGTCREV_MSG_LOGF01 Include RFFMFGTCREV_MSG_LOGF01 FMFG_E  EA-PS  EA-PS 
9 Program  RFFMFGTCREV_SCHEDULE Treasury Confirmation: Reverse Entire Check Run FMFG_E  EA-PS  EA-PS 
10 Program  RFFMFGT_OFFSET_UPDATE_03 A/R Treasury Offset Update Report: ALV routines FMFG_E  EA-PS  EA-PS 
11 Program  RFFMFGT_OFFSET_UPDATE_04 A/R Treasury Offset Update Report: Misc. FORM Routines FMFG_E  EA-PS  EA-PS 
12 Program  RFFMFGT_OFFSET_UPDATE_05 A/R Treasury Offset Update Report: Database File Subroutines FMFG_E  EA-PS  EA-PS 
13 Program  RFFMFG_ALVSELLIST_INCL Include RFFMFG_ALVSELLIST_INCL FMFG_RPT_E  EA-PS  EA-PS 
14 Program  RFFMFG_APW_FORM Include RFFMFGAPW_FORM FMFG_JFMIP_E  EA-PS  EA-PS 
15 Program  RFFMFG_BL_CORR Budgetary Ledger Correction Postings FMFG_BLCORE_E  EA-PS  EA-PS 
16 Program  RFFMFG_BL_CORR_F_DELTA_COLL01 Include RFFMFG_BL_CORR_F_DELTA_COLL01 FMFG_BLCORE_E  EA-PS  EA-PS 
17 Program  RFFMFG_BL_CORR_F_DELTA_POST01 Include RFFMFG_BL_CORR_F_DELTA_POST01 FMFG_BLCORE_E  EA-PS  EA-PS 
18 Program  RFFMFG_BL_CORR_F_DELTA_SHOW01 Include RFFMFG_BL_CORR_F_DELTA_SHOW01 FMFG_BLCORE_E  EA-PS  EA-PS 
19 Program  RFFMFG_BL_CORR_F_LOG Application log forms FMFG_BLCORE_E  EA-PS  EA-PS 
20 Program  RFFMFG_BL_CORR_F_MSG01 Include RFFMFG_BL_CORR_F_MSG01 FMFG_BLCORE_E  EA-PS  EA-PS 
21 Program  RFFMFG_BL_CORR_F_YEAR Include RFFMFG_BL_CORR_F_YEAR FMFG_BLCORE_E  EA-PS  EA-PS 
22 Program  RFFMFG_BL_MANUAL_CORRECTION Change link to reference document FMFG_BLCORE_E  EA-PS  EA-PS 
23 Program  RFFMFG_BL_YRCL_APPL_LOG Include RFFMFG_BL_YRCL_APPL_LOG FMFG_E  EA-PS  EA-PS 
24 Program  RFFMFG_BULKFILES Consolidation Program for Bulk Files FMFG_JFMIP_E  EA-PS  EA-PS 
25 Program  RFFMFG_BULK_SORTIN Bulk File Sorted By TIN Number FMFG_JFMIP_E  EA-PS  EA-PS 
26 Program  RFFMFG_CORRECT_BLSTATUS Correct Budget Type missmatch between Budgeting and Ledger 95 FMFG_BLEXT_E  EA-PS  EA-PS 
27 Program  RFFMFG_DATE_RANGE_REVERSAL_F01 Include RFFMFG_DATE_RANGE_REVERSAL_F01 FMFG_JFMIP_E  EA-PS  EA-PS 
28 Program  RFFMFG_DATE_RANGE_REVERSAL_F02 Include RFFMFG_DATE_RANGE_REVERSAL_F02 - common routines FMFG_JFMIP_E  EA-PS  EA-PS 
29 Program  RFFMFG_DERIVE FM Federal Government BL account derivation using BC derivation tool FMFG_BLEXT_E  EA-PS  EA-PS 
30 Program  RFFMFG_DERIVE_BLAREA FM Federal Government BL Area derivation callback report FMFG_BLEXT_E  EA-PS  EA-PS 
31 Program  RFFMFG_DERIVE_FIELDMOVEMENT FM Federal Government BL account derivation using BC derivation tool FMFG_BLEXT_E  EA-PS  EA-PS 
32 Program  RFFMFG_EDIT_INCL Include RFFMFG_EDIT_INCL FMFG_RPT_E  EA-PS  EA-PS 
33 Program  RFFMFG_FMUSFGA Drilldown Report for Federal Ledger FMFG_E  EA-PS  EA-PS 
34 Program  RFFMFG_INTERFACE_CLEARING Automatic Posting FMFG_JFMIP_E  EA-PS  EA-PS 
35 Program  RFFMFG_INV_CANC_ALL Program RFFMFG_INV_CANC_ALL FMFG_JFMIP_E  EA-PS  EA-PS 
36 Program  RFFMFG_IPACED_REVERSEALV Include RFFMFG_IPACED_REVERSEALV FMFG_PAY_E  EA-PS  EA-PS 
37 Program  RFFMFG_IPACED_REVERSEF03 Include RFFMFG_IPACED_REVERSEF03 FMFG_PAY_E  EA-PS  EA-PS 
38 Program  RFFMFG_IPACED_REVERSESEL Include RFFMFG_IPACED_REVERSESEL FMFG_PAY_E  EA-PS  EA-PS 
39 Program  RFFMFG_NET_COST Statement of Net Cost FMFG_RPT_E  EA-PS  EA-PS 
40 Program  RFFMFG_PAYMENT_CORR_APPL_LOG Include RFFMFG_PAYMENT_CORR_APPL_LOG FMFG_BLPAY_E  EA-PS  EA-PS 
41 Program  RFFMFG_PAYMENT_CORR_NEWFM_F01 Include RFFMFG_PAYMENT_CORR_NEWFM_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
42 Program  RFFMFG_PAYMENT_CORR_POST_F01 Include RFFMFG_PAYMENT_CORR_POST_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
43 Program  RFFMFG_PMT_RUN_REVERSAL US Federal Government reversal of Payment Run before send to Treasury FMFG_JFMIP_E  EA-PS  EA-PS 
44 Program  RFFMFG_PMT_RUN_REV_ALV Include RFFMFG_PMT_RUN_REV_ALV FMFG_JFMIP_E  EA-PS  EA-PS 
45 Program  RFFMFG_PO_HISTORY Purchase Order History FMFG_MM_E  EA-PS  EA-PS 
46 Program  RFFMFG_PRIOR_INCL Include RFFMFG_PRIOR_INCL FMFG_RPT_E  EA-PS  EA-PS 
47 Program  RFFMFG_SCHED Include RFFMFG_SCHED FMFG_RPT_E  EA-PS  EA-PS 
48 Program  RFFMFG_SELSCR_INCL Include RFFMFG_SELSCR_INCL FMFG_RPT_E  EA-PS  EA-PS 
49 Program  RFFMFG_SF1081_F01 Include RFFMFG_SF1081_F01 FMFG_PAY_E  EA-PS  EA-PS 
50 Program  RFFMFG_SF1081_LOG Include RFFMFG_SF1081_LOG FMFG_PAY_E  EA-PS  EA-PS 
51 Program  RFFMFG_SF108_REV SF1081 / SF1080 Confirmation Reversal FMFG_PAY_E  EA-PS  EA-PS 
52 Program  RFFMFG_SF108_REV_F03_MSG Include RFFMFG_SF108_REV_F03_MSG FMFG_PAY_E  EA-PS  EA-PS 
53 Program  RFFMFG_SF132 SF 132 - Apportionment and Reapportionment Schedule FMFG_RPT_E  EA-PS  EA-PS 
54 Program  RFFMFG_SF133 SF 133 - Report on Budget Execution and Budgetary Resources FMFG_RPT_E  EA-PS  EA-PS 
55 Program  RFFMFG_SO_HISTORY Sales Order History FMFG_E  EA-PS  EA-PS 
56 Program  RFFMFG_SPS_SUMMARY Program RFFMFG_SPS_SUMMARY FMFG_PAY_E  EA-PS  EA-PS 
57 Program  RFFMFG_SPS_SUMMARY_LOG Log - Include RFFMFG_SPS_SUM_LOG FMFG_PAY_E  EA-PS  EA-PS 
58 Program  RFFMFG_SPS_SUMMARY_SELE Include RFFMFG_SPS_SUM_ATSELECT FMFG_PAY_E  EA-PS  EA-PS 
59 Program  RFFMFG_TRANS_REG Federal Transaction Register FMFG_E  EA-PS  EA-PS 
60 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
61 Program  RFFMFG_UNFILLED_ORDERS_SCMA Include RFFMFG_UNFILLED_ORDERS_SCMA FMFG_E  EA-PS  EA-PS 
62 Program  RFFMFG_UNFILLED_PAI PAI for Unfilled Orders FMFG_E  EA-PS  EA-PS 
63 Program  RFFMFG_YFITRG02 Document Listing FMFG_E  EA-PS  EA-PS 
64 Program  RFFMFG_ZFZALI00 Federal Payment Settlement List FMFG_RPT_E  EA-PS  EA-PS 
65 Program  RFFMFG_ZOPAC Online Payment and Collection System FMFG_E  EA-PS  EA-PS 
66 Program  RFFMFIDYNPGEN Regenerate Bank Data Screens if Generation Errors Occur FMFI  EA-PS  EA-PS 
67 Program  RFFMFK02 Assign Commitment Items to G/L Accounts FMRP_CORE  APPL  SAP_FIN 
68 Program  RFFMFMMDSUB_SET_F01 General data for Set creation in Grants Management FMMD_SUBD_E  EA-PS  EA-PS 
69 Program  RFFMFMMD_SETGEN Generate Substring Groups FMMD_SUBD_E  EA-PS  EA-PS 
70 Program  RFFMFP02 Index of Commitment Items FMRP_CORE  APPL  SAP_FIN 
71 Program  RFFMFPCPY Copy Assignment of Commitment Items to Revenue Type FMFI  EA-PS  EA-PS 
72 Program  RFFMFS02 Index of Funds Centers FMRP  EA-PS  EA-PS 
73 Program  RFFMFV02 Index of Applications of Funds FMRP  EA-PS  EA-PS 
74 Program  RFFMFZ21 Expand CO Groups FMCO  EA-PS  EA-PS 
75 Program  RFFMFZ22 Delete CO-FM group assignment FMCO  EA-PS  EA-PS 
76 Program  RFFMGRIRAN_F18 Include RFFMGRIRAN_F18 FMFS_E  EA-PS  EA-PS 
77 Program  RFFMGRIRAN_F19 Include RFFMGRIRAN_F19 FMFS_E  EA-PS  EA-PS 
78 Program  RFFMGRIRAN_F21 Include RFFMGRIRAN_F21 FMFS_E  EA-PS  EA-PS 
79 Program  RFFMGRIRAN_F23 Include RFFMGRIRAN_F23 FMFS_E  EA-PS  EA-PS 
80 Program  RFFMHIE_CHANGE Process Hierarchical Budget Structure FMBMA_E  EA-PS  EA-PS 
81 Program  RFFMHIE_GENERATE Generate Hierarchical Budget Structure FMBMA_E  EA-PS  EA-PS 
82 Program  RFFMHIST Apportionment of a (Payment) Document in Cash Budget Management FFCBI  APPL  SAP_FIN 
83 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
84 Program  RFFMISPS Transaction Control for New Budgeting KABP_ADDON  EA-PS  EA-PS 
85 Program  RFFMKBHA Sicht auf Finanzposition: Ausgabe FMKO  EA-PS  EA-PS 
86 Program  RFFMKBHE Sicht auf Finanzposition: Einnahme FMKO  EA-PS  EA-PS 
87 Program  RFFMKBHH Sicht auf die Haushaltsstellen FMKO  EA-PS  EA-PS 
88 Program  RFFMKFPX_ADOBE Program RFFMKHPL_EXT FMKO  EA-PS  EA-PS 
89 Program  RFFMKG01 Create Posting Documents from Standing Request FMFI  EA-PS  EA-PS 
90 Program  RFFMKG02 Delete standing requests FMFI  EA-PS  EA-PS 
91 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
92 Program  RFFMKG06 Expiration Clause: Reversing Deferrals Due FMFI  EA-PS  EA-PS 
93 Program  RFFMKG07 Create Funds Commitments from Standing Requests FMFI  EA-PS  EA-PS 
94 Program  RFFMKG09 Report RFFMKG09 FMFI  EA-PS  EA-PS 
95 Program  RFFMKGEX_ADOBE Programm RFFMKHPL_EXT FMKO  EA-PS  EA-PS 
96 Program  RFFMKHHSX Haushaltsansatzstatistik FMKO  EA-PS  EA-PS 
97 Program  RFFMKHPL_ADOBE Programm RFFMKHPL_EXT FMKO  EA-PS  EA-PS 
98 Program  RFFMKKAB Cash Desk Closing (Cash Desk Subsidiary Ledger) FMKO  EA-PS  EA-PS 
99 Program  RFFMKKAB2 Cash Desk Closing (Cash Desk Subledger) FMCJ  EA-PS  EA-PS 
100 Program  RFFMKT11 Copy Control Data FMOV  EA-PS  EA-PS 
101 Program  RFFMKT12 Copy rules for revenues increasing the budget FMOV  EA-PS  EA-PS 
102 Program  RFFMKT13 Copy rules for cover eligibility FMOV  EA-PS  EA-PS 
103 Program  RFFMKT14 Copy rules for collective expenditure FMOV  EA-PS  EA-PS 
104 Program  RFFMKT21 Deletion of Rules FMOV  EA-PS  EA-PS 
105 Program  RFFMKT22 Deletion of Rules for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
106 Program  RFFMKT23 Deletion of Rules for Cover Eligibility FMOV  EA-PS  EA-PS 
107 Program  RFFMKT24 Deletion of Rules for Collective Expenditure FMOV  EA-PS  EA-PS 
108 Program  RFFMKT50 Flag FM Account Assignment as Eligible for Cover FMOV  EA-PS  EA-PS 
109 Program  RFFMKTZB RFFMKTZB FMKO  EA-PS  EA-PS 
110 Program  RFFMKU_ANALYZE_DOCUMENTS Analyze database consistency from Budget Documents FMBPA_E  EA-PS  EA-PS 
111 Program  RFFMKU_DEL_DATA Delete Budget Data FMBPA_E  EA-PS  EA-PS 
112 Program  RFFMKVEX_ADOBE Programm RFFMKHPL_EXT FMKO  EA-PS  EA-PS 
113 Program  RFFMLI_DRILLDOWN Search Change Document FMBPA_E  EA-PS  EA-PS 
114 Program  RFFMLI_RW_BCS Search actuals line items document FMRP_E  EA-PS  EA-PS 
115 Program  RFFMMDACT Activate Year-Dependent Master Data FMMD  EA-PS  EA-PS 
116 Program  RFFMMDBI81 Export commitment items in external file FMMD_CORE  APPL  SAP_FIN 
117 Program  RFFMMDBI85 Import Commitment Items from External File FMMD_CORE  APPL  SAP_FIN 
118 Program  RFFMMDD1 Delete Commitment Items in FM Area and Fiscal Year FMMD_CORE  APPL  SAP_FIN 
119 Program  RFFMMDD2 Deleting all Funds Centers in an FM Area and All Hierarchy Variants FMMD  EA-PS  EA-PS 
120 Program  RFFMMDD3 Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant FMMD  EA-PS  EA-PS 
121 Program  RFFMMDD4 Delete funds and application of funds in FM area FMMD  EA-PS  EA-PS 
122 Program  RFFMMD_COM_ITEM_FYC Copy Cmmt Items into Following Year FMMD  EA-PS  EA-PS 
123 Program  RFFMMD_ME_SET_F01 Set creation Funded Program FMMD  EA-PS  EA-PS 
124 Program  RFFMMD_YR_INDEP_COM_ITEM_LOF01 Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 FMMD_E  EA-PS  EA-PS 
125 Program  RFFMMD_YR_INDEP_FUND_CENTERF01 Application Log FMMD_E  EA-PS  EA-PS 
126 Program  RFFMME02 Directory of Funded Programs FMRP  EA-PS  EA-PS 
127 Program  RFFMMP_COVR Carry Over Residual Budget FMBPA_E  EA-PS  EA-PS 
128 Program  RFFMMP_COVR_BT Carry Over Residual Budget (Budget Type) FMBPA_E  EA-PS  EA-PS 
129 Program  RFFMMP_DOCREVERSE Reverse Budget Entry Documents FMBPA_E  EA-PS  EA-PS 
130 Program  RFFMPENR_ALV Evaluation of Penalty Interest FMFG_PPA_E  EA-PS  EA-PS 
131 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
132 Program  RFFMR220 FI-FM Payment Reset (Reversal RFFMS220) FMFS  EA-PS  EA-PS 
133 Program  RFFMRBDERIMD Callback report for derivation of RIB master data FMBMA_E  EA-PS  EA-PS 
134 Program  RFFMRBDERIRO Callback report for derivation of RIB objects from budget addresses FMBMA_E  EA-PS  EA-PS 
135 Program  RFFMRB_COPY Copy Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
136 Program  RFFMRB_DELETE Delete Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
137 Program  RFFMRB_GENERATE Generate Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
138 Program  RFFMRB_HIER_ALV Include RFFMRB_HIER_ALV FMBMA_E  EA-PS  EA-PS 
139 Program  RFFMRB_HIER_ALV_EVENTS Include RFFMRB_HIER_ALV_EVENTS FMBMA_E  EA-PS  EA-PS 
140 Program  RFFMRB_HIER_EVENTS1 Include RFFMRB_HIER_EVENTS1 FMBMA_E  EA-PS  EA-PS 
141 Program  RFFMRB_HIER_FORMS Include RFFMRB_HIER_FORMS FMBMA_E  EA-PS  EA-PS 
142 Program  RFFMRB_HIER_RIB Include RFFMRB_HIER_RIB FMBMA_E  EA-PS  EA-PS 
143 Program  RFFMRB_HIER_SCR_0100 Include RFFMRB_HIER_SCR_0100 FMBMA_E  EA-PS  EA-PS 
144 Program  RFFMRB_RECONSTRUCT_INDEX Reconstruct Index for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
145 Program  RFFMRB_REINITF01 Include RFFMAVC_REINITF01 FMBMA_E  EA-PS  EA-PS 
146 Program  RFFMRB_REINITS01 Include RFFMAVC_REINITS01 FMBMA_E  EA-PS  EA-PS 
147 Program  RFFMRC00I01_ALV Include RFFMRC00I01_ALV FMFS_E  EA-PS  EA-PS 
148 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
149 Program  RFFMREBU Verteilbarwerte: Budget versus Freigaben FMDK  EA-PS  EA-PS 
150 Program  RFFMREL1 Budget release: Mass release FMDK  EA-PS  EA-PS 
151 Program  RFFMREL2 New Distribution to Release Groups FMDK  EA-PS  EA-PS 
152 Program  RFFMREL2I2 Include RFFMREL2I2 FMDK  EA-PS  EA-PS 
153 Program  RFFMRELI1 Include RFFMRELI1 FMDK  EA-PS  EA-PS 
154 Program  RFFMREPO Correction and reconstruction of earmarked funds FMRE  APPL  SAP_FIN 
155 Program  RFFMREP_LDB_A01 Budget Consumption View FMBPA_E  EA-PS  EA-PS 
156 Program  RFFMREP_LDB_B01 Budget view by Document type FMBPA_E  EA-PS  EA-PS 
157 Program  RFFMREP_LDB_B02 Budget View by Process FMBPA_E  EA-PS  EA-PS 
158 Program  RFFMREP_LDB_PL01 PBET - Budget Lines Vs. Commt./Actual Line Items FMBPA_E  EA-PS  EA-PS 
159 Program  RFFMREP_LDB_PT01 PBET - Budget Totals Vs. Commt./Actual Totals FMBPA_E  EA-PS  EA-PS 
160 Program  RFFMRP02 Purchase Order Document Transfer FMFS  EA-PS  EA-PS 
161 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
162 Program  RFFMRP03 Document Transfer from Earmarked Funds FMFS  EA-PS  EA-PS 
163 Program  RFFMRP03N Reconstruction of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
164 Program  RFFMRP04 Copy document from parked documents FMFS  EA-PS  EA-PS 
165 Program  RFFMRP05 Copy CO Documents FMFS  EA-PS  EA-PS 
166 Program  RFFMRP07N Reconstruction of Sales Orders in Funds Management FMFS_E  EA-PS  EA-PS 
167 Program  RFFMRP07_F01 Include RFFMRSD_F01 FMFS_E  EA-PS  EA-PS 
168 Program  RFFMRP07_F02 Include RFFMRSD_F02 FMFS_E  EA-PS  EA-PS 
169 Program  RFFMRP07_F03 Include RFFMRSD_F03 FMFS_E  EA-PS  EA-PS 
170 Program  RFFMRP07_F04 Include RFFMRSD_F04 FMFS_E  EA-PS  EA-PS 
171 Program  RFFMRP07_F05 Include RFFMRP07_F05 FMFS_E  EA-PS  EA-PS 
172 Program  RFFMRP08 Transfer of Parked Documents from Logistics Invoice Verification FMFS  EA-PS  EA-PS 
173 Program  RFFMRP25 Reset Funds Transfers and Funds Commitments for CBM FFCBI  APPL  SAP_FIN 
174 Program  RFFMRP26 Reconstruct Actual Data from Funds Reservations KAFM  APPL  SAP_APPL 
175 Program  RFFMRP34 Copy Purchase Requisition Documents FMFS  EA-PS  EA-PS 
176 Program  RFFMRP34N Reconstruction of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
177 Program  RFFMRP53 Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders FFCBI  APPL  SAP_FIN 
178 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
179 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
180 Program  RFFMS200P Parallel Processing with Submit FMFS  EA-PS  EA-PS 
181 Program  RFFMS200_BATCH Payment Selection FMFS  EA-PS  EA-PS 
182 Program  RFFMS200_TRACE Trace for Payment Selection Analysis FMFS  EA-PS  EA-PS 
183 Program  RFFMS201 Create FM Documents for Payments without Invoice Reference FMFS  EA-PS  EA-PS 
184 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
185 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
186 Program  RFFMS300_ALF Include RFFMS300_ALF KAFM  APPL  SAP_APPL 
187 Program  RFFMSCHECK_ARCHIVING Check of Non-Archivable Documents FMFS  EA-PS  EA-PS 
188 Program  RFFMSCHECK_OPEN_FM_INVOICE Check whether there are still open invoices in the old FM year FMFS  EA-PS  EA-PS 
189 Program  RFFMSD07 RFFMSD07 FMFS  EA-PS  EA-PS 
190 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
191 Program  RFFMSDCA_FILL_OLD_CONTEXT RDCA: Fill Context Fields from Old Messages FMKK  EA-PS  EA-PS 
192 Program  RFFMSDCA_INSERT_BDCF01 Include RFFMSDCA_INSERT_BDCF01 FMKK  EA-PS  EA-PS 
193 Program  RFFMSEURO_ANA Euro Conversion Clearing Program for Actuals Documents in FM FMFS  EA-PS  EA-PS 
194 Program  RFFMSEURO_RECON Euroabgleich RECON Phase FMFS  EA-PS  EA-PS 
195 Program  RFFMSHERLOCK_ADD_DOCUMENTS Clarification WL: Add Documents FMBELIDC  EA-PS  EA-PS 
196 Program  RFFMSPLIT_DERIVE Rule-Based Account Distributions - Callback Report for Deriving Rule FM_SPLIT_E  EA-PS  EA-PS 
197 Program  RFFMSRCICHNGF01 LOG message handle forms FMFI  EA-PS  EA-PS 
198 Program  RFFMSRCICHNGF02 SR read/change/save form routines FMFI  EA-PS  EA-PS 
199 Program  RFFMSRCICHNGF03 FIDOC change/check form routines FMFI  EA-PS  EA-PS 
200 Program  RFFMTO10X Commitment/Actual Totals Records FMRP  EA-PS  EA-PS 
201 Program  RFFMTO20X Additional Revenues from FM Account Assignments FMRP  EA-PS  EA-PS 
202 Program  RFFMTO30X PBET - Annual Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
203 Program  RFFMTO31X PBET - Overall Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
204 Program  RFFMTO40 Totals Records for Budget Structure FMRP  EA-PS  EA-PS 
205 Program  RFFMTO50 Annual Budget: Totals Records FMRP  EA-PS  EA-PS 
206 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
207 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
208 Program  RFFMTTTOBL_F01 Include RFFMTTTOBL_F01 FMFS_E  EA-PS  EA-PS 
209 Program  RFFMTTTOBL_F02 Include RFFMTTTOBL_F02 FMFS_E  EA-PS  EA-PS 
210 Program  RFFMUD01 Budget Increases by Revenues FMOV  EA-PS  EA-PS 
211 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
212 Program  RFFMUD21 Budget Increase Due To Revenues on Totals FMOV_E  EA-PS  EA-PS 
213 Program  RFFMUD62 FM Account Assignments with Budget Memo FMRP  EA-PS  EA-PS 
214 Program  RFFMUD_CORRECTION_EVE Include RFFMUD_CORRECTION_EVE FMOV  EA-PS  EA-PS 
215 Program  RFFMUD_CORRECTION_FORMS Include RFFMUD_CORRECTION_FORMS FMOV  EA-PS  EA-PS 
216 Program  RFFMUD_CORRECTION_PROTOCOL_F01 Include RFFMUD_CORRECTION_PROTOCOL_F01 FMOV  EA-PS  EA-PS 
217 Program  RFFMVA01 Create Value Adjustments FMRE  APPL  SAP_FIN 
218 Program  RFFMVCORBF01 Include RFFMVCORBF01 FMBGA  EA-PS  EA-PS 
219 Program  RFFMYRCL Residual Budgetary Account Closing FMFG_E  EA-PS  EA-PS 
220 Program  RFFM_ACTIVATE_BCSETS Program RFFM_ACTIVATE_BCSETS FMBS_ADDON  EA-PS  EA-PS 
221 Program  RFFM_BWRET_DERIV Callbacks for Derivation Tool Connection BPREP_BWRET  EA-PS  EA-PS 
222 Program  RFFM_CHECK_VERRECHNUNG Check Program for the Customizing of Clearing Control FM_LGD_HEURISTIK  EA-PS  EA-PS 
223 Program  RFFM_CI_ALV Include RFFM_CI_ALV FMRP_E  EA-PS  EA-PS 
224 Program  RFFM_CREATE_CI_SET_HIER Create Cmmt Item Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
225 Program  RFFM_CREATE_FC_SET_DUPLICATES Correction report for Fund center group FMRP_E  EA-PS  EA-PS 
226 Program  RFFM_CREATE_FC_SET_HIER Create Funds Center Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
227 Program  RFFM_CROSS_ASS_RESOLVE Expanding cross assignments KABP_ADDON  EA-PS  EA-PS 
228 Program  RFFM_FC_ALV Include RFFM_FC_ALV FMRP_E  EA-PS  EA-PS 
229 Program  RFFM_FMARC_BATCH_P Report RFFM_FMARC_BATCH_P FMFS  EA-PS  EA-PS 
230 Program  RFFM_FMARC_BATCH_P_RESTART Report RFFM_FMARC_BATCH_P_RESTART FMFS  EA-PS  EA-PS 
231 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
232 Program  RFFM_SKB1_FIPOS Committment Item Assignment - Import G/L Konto from Local Data FFCBC  APPL  SAP_FIN 
233 Program  RFFM_UPGRADE_FMREAS_RULES Strategien zur Gliederungs- und Gruppierungsänderung migrieren FMFS  EA-PS  EA-PS 
234 Program  RFFOBE_I Zahlungsträger Belgien - DTA Inland FBZ  APPL  SAP_FIN 
235 Program  RFFOBR_A Duplicata file J1BA  APPL  SAP_APPL 
236 Program  RFFOBR_D International Payment Media - Boleto (Brazil) J1BA  APPL  SAP_APPL 
237 Program  RFFOCH_P Payment Medium Switzerland - Postal Giro/SAD/BAD FBZ  APPL  SAP_FIN 
238 Program  RFFOCH_U Payment Medium Switzerland - Transfers, Bank Collection / DME FBZ  APPL  SAP_FIN 
239 Program  RFFODTA0 Payment Medium International - Payment Summary for Payment Medium FBZ  APPL  SAP_FIN 
240 Program  RFFOD__L Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME FBZ  APPL  SAP_FIN 
241 Program  RFFOD__U Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME FBZ  APPL  SAP_FIN 
242 Program  RFFOD__V Payment Medium International - Notification FBZ  APPL  SAP_FIN 
243 Program  RFFOD__W Payment Medium International - Bills of Exchange FBZ  APPL  SAP_FIN 
244 Program  RFFOD__Z German Payment Medium: Payment Order for Settlement (POfS) FBZ  APPL  SAP_FIN 
245 Program  RFFOEDI1 International Payment Medium - Payment Orders by EDI FBZ  APPL  SAP_FIN 
246 Program  RFFOES_T Payment Medium Spain - DME Transfers, Bank Checks FBZ  APPL  SAP_FIN 
247 Program  RFFOIT_B Payment Medium (Italy) - Domestic DME FBZ  APPL  SAP_FIN 
248 Program  RFFOIT_FOR Payment Medium (Italy) - Foreign DME FBZ  APPL  SAP_FIN 
249 Program  RFFOJP_EMC_I01 Include RFFOJP_EMC_I01 ID-FI-JP  APPL  SAP_FIN 
250 Program  RFFOJP_EMC_O01 Include RFFOJP_EMC_O01 ID-FI-JP  APPL  SAP_FIN 
251 Program  RFFOJP_L Payment Medium (Japan) - DME Abroad FBZ  APPL  SAP_FIN 
252 Program  RFFOJP_T Payment Medium Japan - Domestic DME (and Bank Charges) FBZ  APPL  SAP_FIN 
253 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
254 Program  RFFOPT_CBR_F01 Include RFFOPT_CBR_F01 ID-FI-PT  APPL  SAP_FIN 
255 Program  RFFORI01 International Payment Medium Include: Check FBZ  APPL  SAP_FIN 
256 Program  RFFORI06 International Payment Medium Include: Payment Advice FBZ  APPL  SAP_FIN 
257 Program  RFFORI07 International Payment Medium Include: Payment Summary FBZ  APPL  SAP_FIN 
258 Program  RFFORI08 International Payment Medium Include: Collective Bank Transfer FBZ  APPL  SAP_FIN 
259 Program  RFFORI10 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
260 Program  RFFORI14 International Payment Medium Include: EDI FBZ  APPL  SAP_FIN 
261 Program  RFFORI20 Include International Payment Medium: MT200 FBZ  APPL  SAP_FIN 
262 Program  RFFORI21 Include International Payment Medium: MT210 FBZ  APPL  SAP_FIN 
263 Program  RFFORI22 Include International Payment Medium: MT200 FBZ  APPL  SAP_FIN 
264 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
265 Program  RFFORIA6 Include RFFORIA6 FBZ  APPL  SAP_FIN 
266 Program  RFFORIA7 Include RFFORIA7 FBZ  APPL  SAP_FIN 
267 Program  RFFORIC4 Swiss Payment Medium Include: DTASLV (Bank) FBZ  APPL  SAP_FIN 
268 Program  RFFORIC5 Swiss Payment Medium Include: SADBAD (PTT) Domestic FBZ  APPL  SAP_FIN 
269 Program  RFFORIG4 UK Payment Medium Include: BACS FBZ  APPL  SAP_FIN 
270 Program  RFFORIJ0 Japanese Payment Medium Include: Bank Charges Handling FBZ  APPL  SAP_FIN 
271 Program  RFFORIJ4 Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC FBZ  APPL  SAP_FIN 
272 Program  RFFORIJ5 Include Zahlungsträger JP: DTA Ausland FBZ  APPL  SAP_FIN 
273 Program  RFFORIJP Japanese Payment Medium Include: DME Format Declarations FBZ  APPL  SAP_FIN 
274 Program  RFFORIL1 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
275 Program  RFFORIN5 Payment Medium Include (Netherlands): Foreign DME FBZ  APPL  SAP_FIN 
276 Program  RFFORIN6 Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 FBZ  APPL  SAP_FIN 
277 Program  RFFORIO5 Include Payment Medium NO: DIRREM_BBS FBZ  APPL  SAP_FIN 
278 Program  RFFORIO6 Include Zahlungsträger NO: Postbanken Format FBZ  APPL  SAP_FIN 
279 Program  RFFORIO7 Include RFFORIO7 FBZ  APPL  SAP_FIN 
280 Program  RFFORIU4 Payment Medium Include (USA): DME in ACH Format FBZ  APPL  SAP_FIN 
281 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
282 Program  RFFOUS_C International Payment Medium - Check (with check management) FBZ  APPL  SAP_FIN 
283 Program  RFFR0C02 Summarization of Financial Transactions FREP  APPL  SAP_FIN 
284 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
285 Program  RFFRDDE0 C80/C82 Documents BDF FREP  APPL  SAP_FIN 
286 Program  RFFRLIST Control Report FREP  APPL  SAP_FIN 
287 Program  RFFRMOD1 Document Changes for Reporting to the BDF FREP  APPL  SAP_FIN 
288 Program  RFFRPCD1 DOWNLOAD Documents FREP  APPL  SAP_FIN 
289 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
290 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
291 Program  RFFVAL10 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
292 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
293 Program  RFGLBALANCE G/L Account Balance Display FBAS  APPL  SAP_FIN 
294 Program  RFGLKR00 Trial Balance (South Korea) ID-FI-KR  APPL  SAP_FIN 
295 Program  RFGMAB30 Budget Vs. Commit./Actual Journal GMBUDGETING_E  EA-PS  EA-PS 
296 Program  RFGMARACDL Archiving GM Actual/Commitment Documents - Delete Program GMARCHIVING_E  EA-PS  EA-PS 
297 Program  RFGMARACRL Archiving GM Actual/Commitment Documents - Reload Program GMARCHIVING_E  EA-PS  EA-PS 
298 Program  RFGMARACWR Archiving GM Actual/Commitment Documents - Write Program GMARCHIVING_E  EA-PS  EA-PS 
299 Program  RFGMARBDDL Archiving GM Budget Documents - Delete Program GMARCHIVING_E  EA-PS  EA-PS 
300 Program  RFGMARBDRL Archiving GM Budget Documents - Reload Program GMARCHIVING_E  EA-PS  EA-PS 
301 Program  RFGMARBDWR Archiving GM Budget Documents - Write Program GMARCHIVING_E  EA-PS  EA-PS 
302 Program  RFGMARGRDL Archiving GM Grant Master - Delete Program GMARCHIVING_E  EA-PS  EA-PS 
303 Program  RFGMARGRRL Archiving GM: Grant Master - Reload Program GMARCHIVING_E  EA-PS  EA-PS 
304 Program  RFGMARGRWR Archiving GM Grant Master - Write Program GMARCHIVING_E  EA-PS  EA-PS 
305 Program  RFGMARTTDL Archiving GM Total Records - Delete Program GMARCHIVING_E  EA-PS  EA-PS 
306 Program  RFGMARTTRD Archiving GM Total Records - Read Program GMARCHIVING_E  EA-PS  EA-PS 
307 Program  RFGMARTTWR Archiving GM Total Records - Write Program GMARCHIVING_E  EA-PS  EA-PS 
308 Program  RFGMAR_GENERAL_INCL Include RFGMAR_GENERAL_INCL GMARCHIVING_E  EA-PS  EA-PS 
309 Program  RFGMAVC_OVERVIEWF01 Include RFGMAVC_OVERVIEWF01 GMBUDGETING_E  EA-PS  EA-PS 
310 Program  RFGMAVC_REINITF01 Include RFFMAVC_REINITF01 GMBUDGETING_E  EA-PS  EA-PS 
311 Program  RFGMAVC_SHOW_DIFFC01 Include RFGMAVC_SHOW_DIFFC01 GMBUDGETING_E  EA-PS  EA-PS 
312 Program  RFGMAVC_SHOW_DIFFF01 Include RFGMAVC_SHOW_DIFFF01 GMBUDGETING_E  EA-PS  EA-PS 
313 Program  RFGMAVC_SHOW_DIFFF02 Include RFGMAVC_SHOW_DIFFF02 GMBUDGETING_E  EA-PS  EA-PS 
314 Program  RFGMBIL1 GM Billing and Receivable Reconciliation Report GMBILLING_E  EA-PS  EA-PS 
315 Program  RFGMBS_OUTPUT_PROTOCOL Program RFFMBS_OUTPUT_PROTOCOL GMBUDGETING_E  EA-PS  EA-PS 
316 Program  RFGMCDCLASS Display Change Documents for Sponsored Class GMMASTERDATA_E  EA-PS  EA-PS 
317 Program  RFGMCDPROGRAM Display Change Documents for Sponsored Program GMMASTERDATA_E  EA-PS  EA-PS 
318 Program  RFGMCDR1 Display Change Documents for GM Object Mappings GMMASTERDATA_E  EA-PS  EA-PS 
319 Program  RFGMGRL1 Master Data Index for Grant GMMASTERDATA_E  EA-PS  EA-PS 
320 Program  RFGMGSL1 Master Data Index for Grant Sponsors GMMASTERDATA_E  EA-PS  EA-PS 
321 Program  RFGMLINEITEMS Grants Management: Line Item Display GMBASIS_E  EA-PS  EA-PS 
322 Program  RFGMOBJ1 GM Object List GMMASTERDATA_E  EA-PS  EA-PS 
323 Program  RFGMRB_GENERATE Generate Rules for GM Revenues Increasing the Budget GMBUDGETING_E  EA-PS  EA-PS 
324 Program  RFGMRB_RECONSTRUCT_INDEX Reconstruct Index for Revenues Increasing the Budget GMBUDGETING_E  EA-PS  EA-PS 
325 Program  RFGMSCL1 Master Data Index for Sponsored Classes GMMASTERDATA_E  EA-PS  EA-PS 
326 Program  RFGMSPL1 Master Data Index for Sponsored Programs GMMASTERDATA_E  EA-PS  EA-PS 
327 Program  RFGM_OBJ_MAPPER GM - Posting Object Mapper GMMASTERDATA_E  EA-PS  EA-PS 
328 Program  RFGSBSTR Financial Statement Version FBS  APPL  SAP_FIN 
329 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
330 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
331 Program  RFIBAN02 Maintain IBAN BF_BANK  ABA  SAP_ABA 
332 Program  RFIBANCD Display Change Documents for IBAN BF_BANK  ABA  SAP_ABA 
333 Program  RFIBANMD Master data download/upload for external generation of IBAN BF_BANK  ABA  SAP_ABA 
334 Program  RFIBAN_ALE IBAN Distribution BF_BANK  ABA  SAP_ABA 
335 Program  RFIBLOPAYREL Release Payment Requests Created Online FIBL_OPAY  APPL  SAP_FIN 
336 Program  RFIBLOPAYREV Reverse Payment Requests Generated Online FIBL_OPAY  APPL  SAP_FIN 
337 Program  RFICO_AUT_NEW_OL_APIS Program RFICO_AUT_NEW_OL_APIS FICO_OBJECT_LAYER  ABA  SAP_ABA 
338 Program  RFICO_CONDTYPE_CUSTOMIZING Financial Conditions: Customizing of Condition Types FICO  ABA  SAP_ABA 
339 Program  RFICO_COND_MAINT_SIMU Program RFICO_COND_MAINT_SIMU FICO  ABA  SAP_ABA 
340 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
341 Program  RFIDARR615 Withholding Tax Update J1AF  APPL  SAP_APPL 
342 Program  RFIDATAFS_FORMS Include RFIDATAFS_FORMS ID-FI-AT  APPL  SAP_FIN 
343 Program  RFIDATEB00 Creation of an MT940 file with data from the V3 return data carrier FBZ  APPL  SAP_FIN 
344 Program  RFIDATEB00_MT940_ROUTINES Include RFIDATEB00_MT940_ROUTINES FBZ  APPL  SAP_FIN 
345 Program  RFIDAU10 Recipient Created Tax Invoice / Adjustment Note Summary Report MR  APPL  SAP_APPL 
346 Program  RFIDBR_BOLETO Printout of Boletos (Brazil) ID-FI  APPL  SAP_FIN 
347 Program  RFIDCFM_BR_ICL_FORMS Include RFIDCFM_BR_ICL_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
348 Program  RFIDCFM_BR_SWAP_TAX_FORMS Include RFIDCFM_BR_SWAP_TAX_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
349 Program  RFIDCFM_BR_TAXFUNDS_ALV IBIP: Check dataset exists on remote server ID-CFM  EA-FINSERV  EA-FINSERV 
350 Program  RFIDCFM_BR_TAXFUNDS_ME Month-End Tax Calculation for Funds (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
351 Program  RFIDCFM_BR_TAXFUNDS_SALES Tax Calculation on the Sale of Funds (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
352 Program  RFIDCFM_BR_TAXSALES Sale Transaction Creation for Funds' Taxes (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
353 Program  RFIDCN01 Golden Audit: Electronic Account Book (China) ID-FI-CN  APPL  SAP_FIN 
354 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
355 Program  RFIDCN06_F01 Include RFIDCN06_F01 ID-FI-CN  APPL  SAP_FIN 
356 Program  RFIDCN08_F01 Include RFIDCN08_F01 ID-FI-CN  APPL  SAP_FIN 
357 Program  RFIDCN09_F01 Include RFIDCN09_F01 ID-FI-CN  APPL  SAP_FIN 
358 Program  RFIDCN10 Golden Audit: Shareholders' Rights and Interest Changing (China) ID-FI-CN  APPL  SAP_FIN 
359 Program  RFIDCN11_F01 Include RFIDCN11_F01 ID-FI-CN  APPL  SAP_FIN 
360 Program  RFIDCN16_F01 Include RFIDCN16_F01 ID-FI-CN  APPL  SAP_FIN 
361 Program  RFIDCN17_F01 Include RFIDCN17_F01 ID-FI-CN  APPL  SAP_FIN 
362 Program  RFIDCN18_F01 Include RFIDCN18_F01 ID-FI-CN  APPL  SAP_FIN 
363 Program  RFIDCNAPAR_MAIN Include RFIDCNAPAR_MAIN ID-FI-CN  APPL  SAP_FIN 
364 Program  RFIDCNAPAR_MAIN_1 Include RFIDCNAPAR_MAIN_1 ID-FI-CN  APPL  SAP_FIN 
365 Program  RFIDCNAPAR_SELECTION Include RFIDCNAPAR_SELECTION ID-FI-CN  APPL  SAP_FIN 
366 Program  RFIDCNAPAR_SELECTION_1 Include RFIDCNAPAR_SELECTION ID-FI-CN  APPL  SAP_FIN 
367 Program  RFIDCNGBT_COMMON_FORMS Include RFIDCNGBT_COMMON_FORMS ID-FI-CN  APPL  SAP_FIN 
368 Program  RFIDCNGBT_COMMON_SELECTION Include RFIDCNGBT_COMMON_SELECTION ID-FI-CN  APPL  SAP_FIN 
369 Program  RFIDCNGL_FORMS Include RFIDCNGL_FORMS ID-FI-CN  APPL  SAP_FIN 
370 Program  RFIDCNGL_SELECTION Include RFIDCNGL_SELECTION ID-FI-CN  APPL  SAP_FIN 
371 Program  RFIDCNSAU_FSC_F01 Include RFIDCNSAU_FSC_F01 ID-FI-CN-SAU  APPL  SAP_FIN 
372 Program  RFIDCNSAU_FSC_F02 Include RFIDCNSAU_FSC_F02 ID-FI-CN  APPL  SAP_FIN 
373 Program  RFIDCN_3RFF4ADJDOCF02 Include RFIDCN_3RFF4ADJDOCF02 ID-FI-CN  APPL  SAP_FIN 
374 Program  RFIDCN_ACCTBLN Account Balance Output (China) ID-FI-CN  APPL  SAP_FIN 
375 Program  RFIDCN_ACCTBLNF01 Include RFIDCN_ACCTBLNF01 ID-FI-CN  APPL  SAP_FIN 
376 Program  RFIDCN_ACCTBLNF02 Include RFIDCN_ACCTBLNF02 ID-FI-CN  APPL  SAP_FIN 
377 Program  RFIDCN_ACCTBLNF03 Include RFIDCN_ACCTBLNF03 ID-FI-CN  APPL  SAP_FIN 
378 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
379 Program  RFIDCN_ACCTBLNF05 Procedures for Account Balance Output - Account Level Hierarchy View ID-FI-CN  APPL  SAP_FIN 
380 Program  RFIDCN_ACCTBLNO01 P.B.O. Include - Account Balance Output ID-FI-CN  APPL  SAP_FIN 
381 Program  RFIDCN_ACC_DOC Account Document Output ID-FI-CN  APPL  SAP_FIN 
382 Program  RFIDCN_ACC_DOC_F01 Include RFIDCN_ACC_DOC_F01 ID-FI-CN  APPL  SAP_FIN 
383 Program  RFIDCN_ACC_DOC_F02 Include RFIDCN_ACC_DOC_F02 ID-FI-CN  APPL  SAP_FIN 
384 Program  RFIDCN_ACC_DOC_F03 Include RFIDCN_ACC_DOC_F03 ID-FI-CN  APPL  SAP_FIN 
385 Program  RFIDCN_ACC_DOC_F04 Include RFIDCN_ACC_DOC_F04 ID-FI-CN  APPL  SAP_FIN 
386 Program  RFIDCN_AP_AGING_PBO Include RFIDCN_AP_AGING_PBO ID-FI-CN  APPL  SAP_FIN 
387 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
388 Program  RFIDCN_AR_AGING_PBO Include RFIDCN_AR_AGING_PBO ID-FI-CN  APPL  SAP_FIN 
389 Program  RFIDCN_AR_AGING_SUBROUTINE Include RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
390 Program  RFIDCN_BSAIS Financial Statements (China) ID-FI-CN  APPL  SAP_FIN 
391 Program  RFIDCN_BSAIS_EXCEL Include RFIDCN_BSAIS_EXCEL ID-FI-CN  APPL  SAP_FIN 
392 Program  RFIDCN_BSAIS_FSC_F01 Include RFIDCN_BSAIS_FSC_F01 ID-FI-CN  APPL  SAP_FIN 
393 Program  RFIDCN_DOWNLOAD Data File Management ID-FI-CN  APPL  SAP_FIN 
394 Program  RFIDCN_GLACC_CHNG Update SKAT table from time depend. G/L account text (CN) ID-FI-REU-GLACC  APPL  SAP_FIN 
395 Program  RFIDCN_GRIR_BNG_CL1 Include RFIDCN_GRIR_BNG_CL1 ID-FI-CN  APPL  SAP_FIN 
396 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
397 Program  RFIDCN_GRIR_GNB_CL1 Include RFIDCN_GRIR_GNB_CL1 ID-FI-CN  APPL  SAP_FIN 
398 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
399 Program  RFIDCN_ITEMIZED_REPORTALV Include CN_ITEMIZED_REPORTALV ID-FI-CN  APPL  SAP_FIN 
400 Program  RFIDCN_NUMBER_RANGE_GEN_SUB Include RFIDCN_NUMBER_RANGE_GEN_SUB ID-FI-CN  APPL  SAP_FIN 
401 Program  RFIDCN_ODN_ADJUSTMENT_FSC_F01 Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 ID-FI-CN  APPL  SAP_FIN 
402 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
403 Program  RFIDCN_PLACCT_FWD_F01 Include RFIDCN_PLACCT_FWD_F01 ID-FI-CN  APPL  SAP_FIN 
404 Program  RFIDCN_PLACCT_FWD_F02 Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines ID-FI-CN  APPL  SAP_FIN 
405 Program  RFIDCN_PLACCT_FWD_F03 Include RFIDCN_PLACCT_FWD_F03 ID-FI-CN  APPL  SAP_FIN 
406 Program  RFIDCN_PLACCT_FWD_F04 Include RFIDCN_PLACCT_FWD_F04 ID-FI-CN  APPL  SAP_FIN 
407 Program  RFIDCN_PLACCT_FWD_F05 Include RFIDCN_PLACCT_FWD_F05 ID-FI-CN  APPL  SAP_FIN 
408 Program  RFIDCN_PLACCT_FWD_F06 Include RFIDCN_PLACCT_FWD_F06 ID-FI-CN  APPL  SAP_FIN 
409 Program  RFIDCN_PLACCT_FWD_POSTING Include RFIDCN_PLACCT_FWD_POSTING ID-FI-CN  APPL  SAP_FIN 
410 Program  RFIDCN_PLACCT_FWD_TDDCHECK Include RFIDCN_PLACCT_FWD_TDDCHECK ID-FI-CN  APPL  SAP_FIN 
411 Program  RFIDCN_USAGE_REPORT_ALV1 Include CN_USAGE_REPORT_ALV1 ID-FI-CN  APPL  SAP_FIN 
412 Program  RFIDCN_USAGE_REPORT_ALV2 Include CN_USAGE_REPORT_ALV2 ID-FI-CN  APPL  SAP_FIN 
413 Program  RFIDCN_USAGE_REPORT_ALV3 Include CN_USAGE_REPORT_ALV3 ID-FI-CN  APPL  SAP_FIN 
414 Program  RFIDCZ_VAT_DOC_DP_FORMS Include RFIDCZ_VAT_DOC_DP_FORMS ID-FI-CZ  APPL  SAP_FIN 
415 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
416 Program  RFIDESM340_SELECTION Include RFIDESM340_SELECTION ID-FI-ES  APPL  SAP_FIN 
417 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
418 Program  RFIDEUVP_F01 Include RFIDEUVP_F01 ID-FI  APPL  SAP_FIN 
419 Program  RFIDEUVP_S01 Include RFIDEUVP_S01 ID-FI  APPL  SAP_FIN 
420 Program  RFIDEUVR Reverse Acquisition Tax Accruals ID-FI  APPL  SAP_FIN 
421 Program  RFIDEUVR_F01 Include RFIDEUVR_F01 ID-FI  APPL  SAP_FIN 
422 Program  RFIDHU_DOWNP_VAT_RECALC_F03 Include RFIDHU_DOWNP_VAT_RECALC_F03 ID-FI-HU  APPL  SAP_FIN 
423 Program  RFIDHU_DSP_F02 Include RFIDHU_DSP_F02 ID-FI-HU  APPL  SAP_FIN 
424 Program  RFIDHU_DSP_F05 Include RFIDHU_DSP_F05 - XML handling ID-FI-HU  APPL  SAP_FIN 
425 Program  RFIDITBLIST_FORMS Include RFIDITBLIST_FORMS ID-FI-IT  APPL  SAP_FIN 
426 Program  RFIDITBLIST_SELECTION Include RFIDITBLIST_SELECTION ID-FI-IT  APPL  SAP_FIN 
427 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
428 Program  RFIDITSR00 Foreign Trade Declaration ID-FI  APPL  SAP_FIN 
429 Program  RFIDITSR12 Foreign Trade Declaration (Austria) ID-FI  APPL  SAP_FIN 
430 Program  RFIDITVCL_FORMS Include RFIDITVCL_FORMS ID-FI-IT  APPL  SAP_FIN 
431 Program  RFIDITVCL_SELECTION Include RFIDITVCL_SELECTION ID-FI-IT  APPL  SAP_FIN 
432 Program  RFIDKRTCIB Tax Invoice Between Business Places: Open Item Clearing ID-FI-KR  APPL  SAP_FIN 
433 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
434 Program  RFIDKRTC_R Tax Invoice: Open Item Clearing EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
435 Program  RFIDKRTPIB Print Tax Invoices Between Business Places ID-FI-KR  APPL  SAP_FIN 
436 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
437 Program  RFIDKRTP_P_F01 Include RFIDKRTP_P_F01 EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
438 Program  RFIDLUEVAT_FORMS Include RFIDLUEVAT_FORMS ID-FI-BE  APPL  SAP_FIN 
439 Program  RFIDLUEVAT_SELECTION Include RFIDLUEVAT_SELECTION ID-FI-BE  APPL  SAP_FIN 
440 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
441 Program  RFIDMXFORMAT29 Monthly VAT Return for Vendors (Mexico) ID-FI-MX  APPL  SAP_FIN 
442 Program  RFIDMXVAT_FORMS_ALL Remaining Form routines ID-FI-SA  APPL  SAP_FIN 
443 Program  RFIDMXVAT_FORMS_ALV Form Routines for ALV ID-FI-SA  APPL  SAP_FIN 
444 Program  RFIDMXVAT_FORMS_FI_BAL From Routines for FI Account Balances ID-FI-SA  APPL  SAP_FIN 
445 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
446 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
447 Program  RFIDPH_ARCHIVE_DELETE Deletion of Official Receipts (Philippines) ID-FI-PH  APPL  SAP_FIN 
448 Program  RFIDPH_ARCHIVE_READ Reload Program for Official Receipt Archives (Philippines) ID-FI-PH  APPL  SAP_FIN 
449 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
450 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
451 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
452 Program  RFIDPL10_ALVLIST Include RFIDPL10_ALVLIST ID-FI-PL  APPL  SAP_FIN 
453 Program  RFIDPL11_ALV1 Include RFIDPL11_ALV1 ID-FI-PL  APPL  SAP_FIN 
454 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
455 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
456 Program  RFIDPL15_ALVLIST Include RFIDPL15_ALVLIST FREP  APPL  SAP_FIN 
457 Program  RFIDPL18 Material Subledger (Poland) ID-FI-PL  APPL  SAP_FIN 
458 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
459 Program  RFIDPTFO RFIDPTFO FREP  APPL  SAP_FIN 
460 Program  RFIDPTPSXML_FORMS Include RFIDPTPSXML_FORMS ID-FI-PT  APPL  SAP_FIN 
461 Program  RFIDPTVIEWS Pro-Rata call views ID-FI  APPL  SAP_FIN 
462 Program  RFIDSAU_TD_MAIN Tax Depreciation of Fixed Assets (KSA) ID-FI-SAU  APPL  SAP_FIN 
463 Program  RFIDSAU_TD_MAIN_F01 Include RFIDSAU_TD_MAIN_F01 ID-FI-SAU  APPL  SAP_FIN 
464 Program  RFIDSAU_TD_MAIN_F02 Include RFIDSAU_TD_MAIN_F02 ID-FI-SAU  APPL  SAP_FIN 
465 Program  RFIDSAU_TD_MAIN_F04 Include RFIDSAU_TD_MAIN_F04 ID-FI-SAU  APPL  SAP_FIN 
466 Program  RFIDSAU_ZAKAT Zakat Levy Declaration (Saudi Arabia) ID-FI-SAU  APPL  SAP_FIN 
467 Program  RFIDSE_DUNN_EBPOST Dunning (Sweden): Convert to MultiCash Format ID-FI  APPL  SAP_FIN 
468 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
469 Program  RFIDSL10 Include RFIDSL10 ID-FI  APPL  SAP_FIN 
470 Program  RFIDSL60 Include RFIDSL60 ID-FI  APPL  SAP_FIN 
471 Program  RFIDTAX_MATERIAL_CHECK Product Tax Customizing Check ID-FI  APPL  SAP_FIN 
472 Program  RFIDTAX_MATERIAL_CHECK_F01 Include RFIDTAX_MATERIAL_CHECK_F01 ID-FI  APPL  SAP_FIN 
473 Program  RFIDTAX_MATERIAL_CHECK_TOP Include RFIDTAX_MATERIAL_CHECK_TOP ID-FI  APPL  SAP_FIN 
474 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
475 Program  RFIDTRBOE1_ALV_SUBROUTINES Unterprogramme: ALV Control ID-FI-TR  APPL  SAP_FIN 
476 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
477 Program  RFIDTRBOE1_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
478 Program  RFIDTRBOE1_PAI Include RFIDTRBOE1_PAI ID-FI-TR  APPL  SAP_FIN 
479 Program  RFIDTRBOE1_QATAR Include RFIDTRBOE1_QATAR ID-FI-TR  APPL  SAP_FIN 
480 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
481 Program  RFIDTRBOE2_ALV_SUBROUTINES Unterprogramme: ALV Control ID-FI-TR  APPL  SAP_FIN 
482 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
483 Program  RFIDTRBOE2_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
484 Program  RFIDTRCLACCL7_CLOSE Unterprogramme: Abschluß der markierten Unterklassen ID-FI-TR  APPL  SAP_FIN 
485 Program  RFIDTRCLACCL7_ERROR Unterprogramme: Fehlerbehandlung ID-FI-TR  APPL  SAP_FIN 
486 Program  RFIDTRCLACCL7_LIST1 Unterprogramme: Liste aller selektierten Unterklassen ID-FI-TR  APPL  SAP_FIN 
487 Program  RFIDTRCLACCL7_LIST2 Unterprogramme: Information über die Kontensalden ID-FI-TR  APPL  SAP_FIN 
488 Program  RFIDTRCLACCL7_SELE Unterprogramme zur Datenselektion ID-FI-TR  APPL  SAP_FIN 
489 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
490 Program  RFIDTRWEKO Bill of Exchange List ID-FI-TR  APPL  SAP_FIN 
491 Program  RFIDUVIT Calculate Retail VAT (Italy) ID-FI  APPL  SAP_FIN 
492 Program  RFIDVE20 Sales Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
493 Program  RFID_BR_TRBAL Balance Sheet Transfer (Brazil) (obsolete) ID-CFM  EA-FINSERV  EA-FINSERV 
494 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
495 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
496 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
497 Program  RFID_PTVPRADPR_FORMS_ALV Include RFID_PTVPRADPR_FORMS_ALV ID-FI  APPL  SAP_FIN 
498 Program  RFIMPNBS Upload Exchange Rates from ECB ID-FI-SK  APPL  SAP_FIN 
499 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
500 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN