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 |