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 | RFMMDSUB_COPY | Copy master data substrings | ||||
| 2 | RFMOADERIVE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | ||||
| 3 | RFMPAY00 | Status of Payments for Cross-Payment Run Payment Media | ||||
| 4 | RFMPAY00_F01 | Include RFMPAY00_F01 | ||||
| 5 | RFMRESDL | Earmarked Funds: Delete After Archiving | ||||
| 6 | RFMRESRL | Earmarked Funds: Reload Archived Data | ||||
| 7 | RFMTABADRHFMOA | Program RFMTABADRHFMOA | ||||
| 8 | RFMTABADRHFMSP | Program to ensure relationship between strategy and company code | ||||
| 9 | RFMTABADRHGMDT | Program RFMTABADRHFMOA | ||||
| 10 | RFMUSFG_EXCLUDE_IN_EVENT_HNDLR | RFMUSFG_EXCLUDE: Event Handler | ||||
| 11 | RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | ||||
| 12 | RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | ||||
| 13 | RFMUSFG_RPTA_DERIVE | Additional Reporting Attributes Derivation | ||||
| 14 | RFMUSFG_SF224 | SF-224 Statement of Transactions | ||||
| 15 | RFMUSFG_SF224_ALC_GWA_MAINTAIN | Maintain Assignments of Business Act. Type and Reporter Cat. to ALC | ||||
| 16 | RFMWSKZPROCESSBELEG | MWSKZ Conversion for FI Documents | ||||
| 17 | RFMWSKZPROCESSKONV | MWSKZ Conversion for Condition Records | ||||
| 18 | RFMWSKZPROCESSREGUP | MWSKZ Conversion for REGUP | ||||
| 19 | RFMXDFCRT_FORMS | Include for all Subroutines of program | ||||
| 20 | RFMXPR47 | FM: Convert FMZUGR, FMZUOB, and FMZUKA into new derivation tables | ||||
| 21 | RFNETBUPASCEN | Call Up Internet Services from Menu | ||||
| 22 | RFNRIV10 | Document Number Ranges: Copying to Company Code | ||||
| 23 | RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | ||||
| 24 | RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | ||||
| 25 | RFNTITSHOWF02 | Include RFNTITSHOWF02 | ||||
| 26 | RFOB5200 | Posting Periods: Change Periods | ||||
| 27 | RFPAYG_LISTPOPUP | Payment Groups: Payment Run List | ||||
| 28 | RFPAYM_RESET | Payment Medium: Reorganization of Payment Data | ||||
| 29 | RFPAYOR1 | Select collective payment requests | ||||
| 30 | RFPAYOR2 | Select Collective Payment Request | ||||
| 31 | RFPAYS00 | Payment Orders in Data Medium Exchange | ||||
| 32 | RFPCMP00 | Field Comparison for Screens SAPLF040/SAPMF05A | ||||
| 33 | RFPHPF_HU_EVENTS | Include RFPHPF_HU_EVENTS | ||||
| 34 | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ||||
| 35 | RFPHPF_HU_MODULE_OUTPUT | Include RFPHPF_HU_MODULE_OUTPUT | ||||
| 36 | RFPKDB00 | Parked Document Vendor Items | ||||
| 37 | RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | ||||
| 38 | RFPMVM01 | Reversal of Variation Margin (Daily P&L Clearing) | ||||
| 39 | RFPMVM02 | Position List of Traded Options and Futures | ||||
| 40 | RFPMVM03 | Position List: Listed Derivatives | ||||
| 41 | RFPMVM04 | Flow List: Listed Derivatives | ||||
| 42 | RFPMVM_MIG | Treasury: Migration 4.0 to 5.0 | ||||
| 43 | RFPM_AMORTIZED_COST | Securities: Execute Amortization | ||||
| 44 | RFPM_DEDOC_FLOW_JOURNAL | Derivatives Document: Document Journal with Flows | ||||
| 45 | RFPM_PA_RESET | Securities: Reset Period-End Closing | ||||
| 46 | RFPM_REVERSE_AMORTIZE | Securities: Reverse Last Amortization | ||||
| 47 | RFPNFC00 | Prenotification: Creation of the Prenotification File | ||||
| 48 | RFPNFR00 | Prenotification: Importing the Feedback from the Bank (SAP Format) | ||||
| 49 | RFPNLS00 | Prenotification: List of Prenotification Files | ||||
| 50 | RFPNLS10 | Prenotification: List of Changed Bank Data | ||||
| 51 | RFPOSFE0 | FI Einzelpostenanzeige: FORM-Routinen E* | ||||
| 52 | RFPOSFO0 | FI line item display: FORM routines O* | ||||
| 53 | RFPOSFP0 | FI Einzelpostenanzeige: FORM-Routinen P* | ||||
| 54 | RFPOSO00 | ?... | ||||
| 55 | RFPOSXEXTEND | Correction: Change/Activate RFPOSXEXT | ||||
| 56 | RFPPHR00 | List of Organization Objects Assigned | ||||
| 57 | RFPRQP00 | Posting of Cross-Country Bank Account Transafers (per F111) | ||||
| 58 | RFPRQPAY | Online payment of payment requests | ||||
| 59 | RFPRQSHW | Display Payment Requests | ||||
| 60 | RFPRQZLP_FORMS | Subroutinen zu RFPRQZLP | ||||
| 61 | RFPUEB00 | List of Parked Documents | ||||
| 62 | RFPUMS00 | Input Tax from Parked Documents | ||||
| 63 | RFPYORDD | Deletion Report for Payment Entries | ||||
| 64 | RFPYORDL | Display Report for Payment Orders | ||||
| 65 | RFPYORD_LD | RFPYORD_LD | ||||
| 66 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 67 | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ||||
| 68 | RFQSKR06 | Refundable Withholding Tax | ||||
| 69 | RFREAJDATAADJMSCSE | Adjustments for Service Charge Settlement | ||||
| 70 | RFREAJPROCESSCEA_FORM | Include RFREAJPROCESSCEA_FORM | ||||
| 71 | RFREAJREBASEINDEX | Rebasing of Index Series | ||||
| 72 | RFREAJRECORDEDIT | Adjustment Process - Direct Processing | ||||
| 73 | RFREAJ_DEL_DECLINED_PRESTAGE | Delete Rejected Prestages and Set 'First Adjustment From' | ||||
| 74 | RFREAJ_FILL_ADJUST_TASK_IDOC | Report RFREAJ_FILL_ADJUST_TASK_IDOC | ||||
| 75 | RFREAJ_FILL_COMP_GRP_IDOC | Fills an IDoc for CompareGroupREFX.Create | ||||
| 76 | RFREBDCREATEPSFROMRU | Converts Rental Unit to Pooled Space | ||||
| 77 | RFREBDCREATERSFROMRU | Converts Rental Unit to Rental Space | ||||
| 78 | RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | ||||
| 79 | RFREBD_CORPORATE_USE_ARCH | RFREBD_CORPORATE_USE_ARCH | ||||
| 80 | RFREBD_DEF_POOL | Plan Pooled Space | ||||
| 81 | RFREBD_FILL_ARCH_OBJECT_IDOC | Filling of IDoc for ArchObjectREFX.Create | ||||
| 82 | RFREBD_FILL_BUILDING_IDOC | Filling of IDoc for BuildingREFX.Create | ||||
| 83 | RFREBD_FILL_BUS_ENTITY_IDOC | Filling of IDoc for BusinessEntityREFX.Create | ||||
| 84 | RFREBD_FILL_PROPERTY_IDOC | Filling of IDoc for PropertyREFX.Create | ||||
| 85 | RFREBD_FILL_RENTALOBJECT_IDOC | Filling of IDoc for RentalObjectREFX.Create | ||||
| 86 | RFREBFCR00 | Generate classes and dependent objects | ||||
| 87 | RFRECAARE | Display Archived Data | ||||
| 88 | RFRECABT | Generate BDT Subscreen Containers for RE-FX | ||||
| 89 | RFRECACUSTCHECK | Check Customizing Settings for RE-FX | ||||
| 90 | RFRECAKEY | Conversion of RE Key Fields | ||||
| 91 | RFRECARG | Update Objects in the Worklist | ||||
| 92 | RFRECARS | Process Resubmission Dates | ||||
| 93 | RFRECARSBD | Process Reminder Dates for Usage Objects | ||||
| 94 | RFRECARSCN | Process Reminder Dates for Contracts | ||||
| 95 | RFRECATM | Manage Text Modules | ||||
| 96 | RFRECATRACE | Set Trace Options | ||||
| 97 | RFRECATRACERTBADI | Report RFRECATRACERTBADI | ||||
| 98 | RFRECA_BUSOBJ_APPLSTART | Start Bus. Object Display in New Mode | ||||
| 99 | RFRECA_CORRECT_ADJUSTMENT_TASK | RE-FX: Currency Conversion - Rounding of Adjustment Measure | ||||
| 100 | RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | ||||
| 101 | RFRECA_RE80_INITIAL | RE80: Start Program for Initial Tool | ||||
| 102 | RFRECA_REWB_MODESTART | RE80: Start Program for New Session | ||||
| 103 | RFRECA_WB_MANAGER_START_TOOL | Program WB_MNGR_START_FROM_TOOL_ACCESS | ||||
| 104 | RFRECDIFRS | Info System: Valuation of Contracts by IFRS | ||||
| 105 | RFRECD_CASHFLOW_GENERATE_RO | Generation of Cash Flows for Rental Objects | ||||
| 106 | RFRECD_CONDITION_TEST | Test Program - Conditions | ||||
| 107 | RFRECD_DERIVATION_CALLBACK | Program RFRECD_DERIVATION_CALLBACK | ||||
| 108 | RFRECN_FILL_CONTRACT_IDOC | Filling of IDoc for ContractREFX.Create | ||||
| 109 | RFRECOPLSU | CO Planning on Settlement Units | ||||
| 110 | RFRECPSFTLGEN | Utility: Mass Generation of Smart Forms | ||||
| 111 | RFREDSCN_UPDATE_ABS_END_DATE | Update End of Term for Contracts | ||||
| 112 | RFREDSOCCUPANCYREPAIR | Correction Report for Vacancy Management | ||||
| 113 | RFREDSOCCUPANCYUPDATERES | Correction Report for Obsolete Reservations | ||||
| 114 | RFREDSREVERSALFLAGCORRECT | Revoke Reversal Indicator | ||||
| 115 | RFREDSSCCHANGECC | Set Cost Collector to Settled/Released | ||||
| 116 | RFREDSSCDELETEVISCAJSETTLREF | Report RFREDSSCDELETEVISCAJSETTLREF | ||||
| 117 | RFREDSSRCHECKSESTATUS | Check and Correction of Settlement Status | ||||
| 118 | RFREDSTAXBASEBUILD | Create Entries in Input Tax Table from Documents | ||||
| 119 | RFREDS_CHANGEDOC_DELETE | Deletion of Not-Used Changed Documents | ||||
| 120 | RFREDS_EVENT_STATUS_DEFINE | Event Generation - Status Management for RE-FX | ||||
| 121 | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | ||||
| 122 | RFREEXACCTSTMTGENTEXTFILE | Real Estate - Create Test Files: MULTICASH or DTAUS Format | ||||
| 123 | RFREEXCODATA | Analysis Report: CO Daten for Real Estate Objects | ||||
| 124 | RFREEXCOPLCF | Copy Contract Cash Flow to CO Plan Data | ||||
| 125 | RFREEXCOSTKFBD | Transfer of Measurements to Statist. Key Figures | ||||
| 126 | RFREEXENTRYMEASDOC | Collective Entry of Measurement Documents | ||||
| 127 | RFREEXPL | Posting Log | ||||
| 128 | RFREEXPL_VARIANT_LOADF01 | Include RFREEXPL_VARIANT_LOADF01 | ||||
| 129 | RFREEXSETDEL | Delete Sets | ||||
| 130 | RFREEXSETGENBD | Generation of Sets for Usage Objects | ||||
| 131 | RFREEXSETMAINTCALL | Start Set Maintenance | ||||
| 132 | RFREEX_ORDER_FOR_REFX_BD | Orders for Real Estate Objects - Usage Objects | ||||
| 133 | RFREEX_ORDER_FOR_REFX_BDA | Orders for Real Estate Objects - Arch. Objects | ||||
| 134 | RFREEX_ORDER_FOR_REFX_CN | Orders for Real Estate Objects - Contracts | ||||
| 135 | RFREISCN | Info System: Contracts | ||||
| 136 | RFREISEXACRITEM | Info System: Accrual/Deferral Records | ||||
| 137 | RFREISEXALIT | Information System: Accruals/Deferrals | ||||
| 138 | RFREISITOR | Overview of Option Rates for RE Objects | ||||
| 139 | RFREISMENUTOREPTREE | Copy Application Menu Tree to Report Tree | ||||
| 140 | RFREISPLDP | Info System: Parcels Subject to Development Planning | ||||
| 141 | RFREISPO | Information System: Continuous Occupancy | ||||
| 142 | RFREISPOCAP | Info System: Continuous Occupancy - Utilization | ||||
| 143 | RFREISRADOCITEM | Item Overview | ||||
| 144 | RFREISRO | Info System: Rental Objects | ||||
| 145 | RFREISROOC | Information System: Occupancy of Rental Objects | ||||
| 146 | RFREISRS | Information System: Reservations | ||||
| 147 | RFREISVCM_TIVISPFCOND | Program RFREISVCM_TIVISPFCOND | ||||
| 148 | RFREIS_RM_BALANCE_CN | Create Record for Each Contract | ||||
| 149 | RFREITDSOBJSHOW | Input Tax Distribution Log by Object | ||||
| 150 | RFREIT_FILL_TC_OBJECT_IDOC | Report RFREIT_FILL_TC_OBJECT_IDOC | ||||
| 151 | RFREIT_OPT_RATE_CALC | Option Rate Determination for RE Objects | ||||
| 152 | RFREIT_OPT_RATE_CALC_FOR_SCS | Option Rate Determination for Rntl Objcts and Cntrcts in SCS Context | ||||
| 153 | RFREIT_OPT_RATE_CALC_TC_MULTI | Option Rates for Correction Objects | ||||
| 154 | RFREIT_OPT_RATE_DAILY | Calculate Option Rates to Exact Day | ||||
| 155 | RFREIT_OPT_RATE_SHOW | Display Result of Option Rate Determination | ||||
| 156 | RFRELMPECS | Contamination | ||||
| 157 | RFRELMPEDP | Development Plan | ||||
| 158 | RFRELMPEER | Easement Register | ||||
| 159 | RFRELMPENH | Non-Hazardous Waste | ||||
| 160 | RFRELMPEPS | Site Protection | ||||
| 161 | RFRELM_FILL_JOINT_LIAB_IDOC | Fill an IDoc for JointLiabilityREFX.CREATE | ||||
| 162 | RFRELM_FILL_LAND_REG_IDOC | Fill IDoc for LandRegisterREFX.Create | ||||
| 163 | RFRELM_FILL_NOTE_ASSMNT_IDOC | Fill an IDoc for NoteAssessmentREFX.Create | ||||
| 164 | RFRELM_FILL_PARCEL_LAND_IDOC | Fill an IDoc for ParcelOfLandREFX.Create | ||||
| 165 | RFRELM_FILL_PUBLIC_ENC_IDOC | Fill an IDoc for PublicEncREFX.Create | ||||
| 166 | RFRELM_FILL_RECORD_CHANGE_IDOC | Fill an IDoc for RecordChangeREFX.Create | ||||
| 167 | RFRELM_LOCSYS_PL_SH_C01 | Include RFRELM_LOCSYS_PL_SH_C01 | ||||
| 168 | RFRELM_LOCSYS_PL_SH_F01 | Include RFRELM_LOCSYS_PL_SH_F01 | ||||
| 169 | RFRELM_LOCSYS_PL_SH_TOP | Include RFRELM_LOCSYS_PL_SH_TOP | ||||
| 170 | RFRELM_RC_TODO_LIST | Parcel Update: Noted Objects List | ||||
| 171 | RFREMI20CARESPONSIBLE | Specify Persons Responsible per Real Estate Object | ||||
| 172 | RFREMI20CARG | Generate Registration Entries | ||||
| 173 | RFREMI20CARS | Resubmission Rules and Resubmission Dates for Contracts | ||||
| 174 | RFREMI20CNEND1ST | Correct First Contract End Date (12/31/9999 => INITIAL) | ||||
| 175 | RFREMI20ITVITAXD | Conversion of VITAXD->VIITTAXDSBASE/VIITTAXDSITEM | ||||
| 176 | RFREMI20RAVIRADOC | Convert VIRADOC and VIRADOCITEM | ||||
| 177 | RFREMI20SCSETTL110 | Conversion of Tables from Release 1.10 | ||||
| 178 | RFREMI50BDBASICTAB | Migrate Master Data Tables of Usage Objects | ||||
| 179 | RFREMI50BDCHANGEDOC | Change Documents of Old Master Data Tables | ||||
| 180 | RFREMI50BDCHANGEDOC2 | Change Documents of Old Tables (Dependent Data) | ||||
| 181 | RFREMI50BDSUBOBJNUMTAB | Structure of Table VIBDSUBOBJNUM (Number Level of Subobject per BE) | ||||
| 182 | RFREMI50BPROLE | Customizing: Migrate Roles for Each Application (Not in RFREMI50!) | ||||
| 183 | RFREMI50CAINTRENOTAB | Structure of Table VICAINTRENO (Previously VIZNRN) | ||||
| 184 | RFREMI50CNBASICTAB | Migrate Master Data Tables of Real Estate Contracts | ||||
| 185 | RFREMI50SCPG | Change CREATIONTYPE for Participation Group | ||||
| 186 | RFREMIACCRUALGC | Migration of Accrual - General Contract | ||||
| 187 | RFREMIACCRUALLO | Migration of Accrual - Lease-Out | ||||
| 188 | RFREMICHECK | Report RFREMICHECK | ||||
| 189 | RFREMICLASSIC | Data Conversion: Classic RE => RE-FX | ||||
| 190 | RFREMICLBATCH | Data Conversion: Batch | ||||
| 191 | RFREMICLDEL | Deletion of RE-FX Entries | ||||
| 192 | RFREMICLTRREQ | Transport Customizing/Application Decisions | ||||
| 193 | RFREMICORRADVPAY | AP Legacy Data Transfer for Contract | ||||
| 194 | RFREMICORRCCSTATUS | Correction of Status of Cost Collectors from Classic RE | ||||
| 195 | RFREMIMOVEFIELDS | Subsequent Mapping of Fields to Master Data Tables | ||||
| 196 | RFREMIRUNSTEP | Execute Any Step | ||||
| 197 | RFREMMBUDGET | Annual Budget | ||||
| 198 | RFREMM_FILL_MANDATE_IDOC | Filling of IDoc for MandateREFX.Create | ||||
| 199 | RFREORCANCELRS | Reversal of Reservations | ||||
| 200 | RFREORCOSTPOSTPO | Posting of Occupancy (Continuous Occupancy) | ||||
| 201 | RFREORCOSTPOSTPORV | Reversal of Occupancy (for Continuous Occupancy) | ||||
| 202 | RFREORCOSTPOSTRS | Posting of Occupancy (Reservations) | ||||
| 203 | RFREORCOSTPOSTRSRV | Reversal of Occupancy (Reservations) | ||||
| 204 | RFREORDELEMPTYRS | Deletion of Empty Reservations (Without Archiving) | ||||
| 205 | RFREORMP_NUMBER_RANGE_INFO | Display of Existing External Number Ranges | ||||
| 206 | RFREORRRFE | Ad Hoc Search | ||||
| 207 | RFREORRS | Start Reservation | ||||
| 208 | RFREORRSOBJCREATEUPDATE | Generate or Update Reservation Objects | ||||
| 209 | RFREORRSPOST | Posting of Reservations and Continuous Occupancy | ||||
| 210 | RFREORRSREC | Start Recurring Reservation | ||||
| 211 | RFREORSRVRECV | Services for Reservation (Recipient) | ||||
| 212 | RFREOR_FILL_CN_OFFER_IDOC | Report RFREOR_FILL_CN_OFFER_IDOC | ||||
| 213 | RFREOR_FILL_MOVE_PLAN_IDOC | Report RFREOR_FILL_MOVE_PLAN_IDOC | ||||
| 214 | RFREOR_FILL_OFFERED_OBJ_IDOC | Report RFREOR_FILL_OFFERED_OBJ_IDOC | ||||
| 215 | RFREOR_FILL_SEARCH_REQ_IDOC | Report RFREOR_FILL_SEARCH_REQ_IDOC | ||||
| 216 | RFREOR_HM_FILL_AO_IDOC | Creation of IDocs for Architectural Objects | ||||
| 217 | RFREOR_PRICE_DERIVE_RES | Derivation: Price for Reservation | ||||
| 218 | RFREOR_PRICE_DERIVE_SRV | Derivation: Price for Reservation | ||||
| 219 | RFRERAALCN | Accrual/Deferral: Contracts | ||||
| 220 | RFRERAALCNRV | Reverse Accrual/Deferral: Contracts | ||||
| 221 | RFRERAALCNRVIU | Reverse Accrual: Contract Inception/Update Postings | ||||
| 222 | RFRERAALCNRVIU_PD | Reverse Accrual: Contract Inception/Update Postings | ||||
| 223 | RFRERAALCNRV_PD | Reverse Accrual/Deferral: Contracts | ||||
| 224 | RFRERAALCN_PD | Accrual/Deferral: Contracts | ||||
| 225 | RFRERAITM_MINI | MiniApp: Tenant Open Items | ||||
| 226 | RFRERAIV | Create Invoices for Rent | ||||
| 227 | RFRERAIVRV | Reverse Invoices | ||||
| 228 | RFRERALRALV | Include RFRERALRALV | ||||
| 229 | RFRERALRF01 | Include RFRERALRF01 | ||||
| 230 | RFRERALRTREE | Include RFRERALRTREE | ||||
| 231 | RFRERAPP_SINGLE | Periodic Posting for Contract | ||||
| 232 | RFRESCATAPE | Read Evaluation Groups for External Settlement (A-Tape) | ||||
| 233 | RFRESCCONTINUE | Continuation of a Service Charge Settlement | ||||
| 234 | RFRESCDTAPE | Import External Settlement Results (D-Tape) | ||||
| 235 | RFRESCDTAPECO | Import External Settlement Results (D-Tape) | ||||
| 236 | RFRESCDTAPECO_BY_EVALGRP | Report RFRESCDTAPECO_BY_EVALGRP | ||||
| 237 | RFRESCDTAPE_BY_EVALGRP | Read External Settlement Results (D-Tape) Using Evaluation Group | ||||
| 238 | RFRESCGENERATECC | Generate Cost Collector | ||||
| 239 | RFRESCMLTAPE | Write Time Periods and Measurements to Settlement Company (M/L-Tape) | ||||
| 240 | RFRESCMLTAPECO | Write Time Periods and Measurements to Settlement Company (M/L-Tape) | ||||
| 241 | RFRESCSEFIX | Store a Simulated Service Charge Settlement | ||||
| 242 | RFRESCSEIS | Reporting on Multiple Settlements - Limit by Settlement Unit | ||||
| 243 | RFRESCSEISRO | Reporting on Multiple Settlements - Limit by Rental Object | ||||
| 244 | RFRESCSETTLAA | Assessment Adjustment | ||||
| 245 | RFRESCSETTLTASK | Service Charge Settlement | ||||
| 246 | RFRESC_CHECK_PARTICIPATION | Report RFRESC_CHECK_PARTICIPATION | ||||
| 247 | RFRESC_FILL_PARTICIP_GRP_IDOC | Filling of an IDoc for ParticipGroupREFX.Create | ||||
| 248 | RFRESC_FILL_SETTL_UNIT_IDOC | Filling for an IDoc for SettlUnitREFX.Create | ||||
| 249 | RFRESC_VISCSHAREOUT_REPAIR | Creation of Missing Entries in Table VICAINTRENO | ||||
| 250 | RFRESRBOOKING | Posting of Settlement | ||||
| 251 | RFRESRBOOKINGLDB | Posting of Settlement | ||||
| 252 | RFRESRMODIFYRESULT | Change Results of Sales-Based Settlement | ||||
| 253 | RFRESRMODIFYRESULTLDB | Change Results of Sales-Based Settlement | ||||
| 254 | RFRESRREPORTLDB | Collective Entry of Sales Reports | ||||
| 255 | RFRESRRVERR | Reversal for Incorrect Settlement | ||||
| 256 | RFRESRSECORRECT | Adjustment of Sales-Based Settlement | ||||
| 257 | RFRESRSECORRECTLDB | Adjustment of Sales-Based Settlement | ||||
| 258 | RFRESRSETTLTASK | Sales-Based Settlement | ||||
| 259 | RFRESRSHOWRESULTS | Report on Sales-Based Settlement | ||||
| 260 | RFRESRSHOWRESULTSLDB | Report on Sales-Based Settlement | ||||
| 261 | RFREUT | ABAP Unit für Real Estate | ||||
| 262 | RFREUT_AJ_SE_EXT | ABAP-Unit: Testfall: Anpassung | ||||
| 263 | RFREUT_RA_PP_EXT | ABAP-Unit: Periodisches Buchen (externe Tests) | ||||
| 264 | RFREUT_SC_SE_EXT | ABAP-Unit: Nebenkostenabrechnung (externe Tests) | ||||
| 265 | RFREUT_SC_SE_EXT_PRIO2 | Report RFREUT_SC_SE_EXT_PRIO2 | ||||
| 266 | RFREUT_TEST_SC_01_MASS_P | Testdaten: Mehrfachaufruf von Testfall SC_01 | ||||
| 267 | RFREVC_TIVBFCR_BUSO | Enhancements for View Cluster VC_TIVBFCR_BUSO | ||||
| 268 | RFREXAPL | PSCD Posting Log | ||||
| 269 | RFREXAPL_VARIANT_LOADF01 | Include RFREXAPL_VARIANT_LOADF01 | ||||
| 270 | RFREXCCL | Read Fuel Level | ||||
| 271 | RFREXCCORRRAIV | Assign Correction/Reversal Identifier to Invoice | ||||
| 272 | RFREXCCORRRAIVF01 | Include RFREXCCORRRAIVF01 | ||||
| 273 | RFREXCCORRRAIV_STARTOFSEL | Include RFREXCCORRRAIV_STARTOFSEL | ||||
| 274 | RFREXCCORRRAIV_VARIANTS | Include RFREXCCORRRAIV_VARIANTS | ||||
| 275 | RFREXCCPCHSFA400 | Correspondence: Graduated Rent | ||||
| 276 | RFREXCFRMMBUDGET | Annual Budget for Budgetary Periods (France) | ||||
| 277 | RFREXCFR_ARCH_READ | Archiving of Transactional Data: Read (France) | ||||
| 278 | RFREXCFR_ARCH_WRI | Archiving of Transactional Data: Write (France) | ||||
| 279 | RFREXCHUOC | RFREXCHUOC | ||||
| 280 | RFREXCHUOC_F4 | Include RFREXCCORROC_F4 | ||||
| 281 | RFREXCHUOC_FORMS | Include RFREXCHUOC_FORMS | ||||
| 282 | RFREXCJPFIXEDUNITPRICE_F01 | INCLUDE for TABLECONTROL subroutine (gen.) | ||||
| 283 | RFREXCJPFIXEDUNITPRICE_F02 | Include REXCJPFIXEDUNITPRICE_F02 | ||||
| 284 | RFREXCJPSCSCONSCOSTDISTR | Distribution of Consumption Costs Based on Fixed Unit Prices | ||||
| 285 | RFREXCJP_COST_DISTR_FO1 | Include RFREXCJP_COST_DISTR_FO1 | ||||
| 286 | RFREXCJP_COST_DISTR_FO2 | Include RFREXCJP_COST_DISTR_FO2 | ||||
| 287 | RFREXCJP_PAYMENTREPORT | RE-FX for Japan: Payment Charge Report for Japan | ||||
| 288 | RFREXCNLAJREP_C01 | ALV - Average of Rent Adjustments | ||||
| 289 | RFREXCNLAJREP_C02 | ALV - Duplicate Objects in Adjustments | ||||
| 290 | RFREXCNLAJREP_C03 | Calculate Average of Rent Adjustments | ||||
| 291 | RFREXCNLAJREP_F01 | Subroutines | ||||
| 292 | RFREXCNLSTCDREP_C02 | Include RFREXCNLSTCDREP_C02 | ||||
| 293 | RFREXCOTSHOW | COA, Log | ||||
| 294 | RFREXCSCCHCR | Reverse Measurement Documents | ||||
| 295 | RFREXCSCCHCT | Create Tape | ||||
| 296 | RFREXCSCCHIT | Import Tape | ||||
| 297 | RFREXCSCCHTAPE | Tape Management | ||||
| 298 | RFRE_REMI_STATUS_REPAIR | Migration: Remove Invalid/No Longer Used Statuses | ||||
| 299 | RFRML_FORMULAS_DEL | RMS-FRM: Physically Delete Formulas | ||||
| 300 | RFRML_FRMLC64_LOADF01 | Include RFRML_FRMLC64_LOADF01 | ||||
| 301 | RFRML_RES_LOADF01 | Include RFRML_RES_LOADF01 | ||||
| 302 | RFRUEB00 | Document list | ||||
| 303 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 304 | RFSABG00 | Resetting of Accrual Postings | ||||
| 305 | RFSABL00 | Display Changes to G/L Accounts | ||||
| 306 | RFSADT0010 | Conversion of Object Addresses (Keep Same Object Key) | ||||
| 307 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 308 | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ||||
| 309 | RFSBP_CONV_TPZ6_TB003 | Conversion of Role Type and Role Type Description | ||||
| 310 | RFSBP_CONV_ZGP_FRG1 | Conversion of Release Status Parameter Values | ||||
| 311 | RFSCBAH | Display Balance Int. Calc. History | ||||
| 312 | RFSCBAHF01 | Form: fieldcat_init | ||||
| 313 | RFSCM_ACT_EN | SAP Biller Direct: Program for Active Enrollment | ||||
| 314 | RFSCM_BUPA_ACT_EN | Active Enrolment: Offer Customer Use of SAP Biller Direct | ||||
| 315 | RFSEPA01 | Switch On Line Item Display by Changing Master Record | ||||
| 316 | RFSEPA04 | Reduced Line Item Display after Master Data Change | ||||
| 317 | RFSHRU00 | Cashed Checks | ||||
| 318 | RFSKTH00 | Account Assignment Manual | ||||
| 319 | RFSLFIMA | Securities Lending: Update Cash Flow | ||||
| 320 | RFSLVALUATIONNR | Parallel Reporting: Number Range Maintenance for SL Valuation | ||||
| 321 | RFSOPO00 | General Ledger Line Items | ||||
| 322 | RFSOPO00_NACC | General Ledger Line Items | ||||
| 323 | RFSRUE00 | Cashed Checks per Bank Account | ||||
| 324 | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | ||||
| 325 | RFSSLD00 | G/L Account Balances | ||||
| 326 | RFSSR_SUBR_POOL_F01 | Include LV50LF10 | ||||
| 327 | RFSSR_SUBR_POOL_FPR | Include RFSSR_SUBR_POOL_FPR | ||||
| 328 | RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | ||||
| 329 | RFSUMB00 | Year-End Postings | ||||
| 330 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 331 | RFSUMB16 | Buchungsroutine RFSUMB00 | ||||
| 332 | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | ||||
| 333 | RFSUSA00 | G/L Account Balances | ||||
| 334 | RFSZIS00 | G/L Account Interest Scale | ||||
| 335 | RFSZIS00_NACC | G/L Account Interest Scale | ||||
| 336 | RFSZIS03 | Update for Interest Scale | ||||
| 337 | RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | ||||
| 338 | RFT007ACV | Call Up Maintenance View for Tax Code Selection | ||||
| 339 | RFT15W00 | Convert instruction key | ||||
| 340 | RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | ||||
| 341 | RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | ||||
| 342 | RFTBARC1 | Limit Archiving: Archiving Program (Limits, Util., Customizing) | ||||
| 343 | RFTBARC2 | Limit Archiving: Deletion Program | ||||
| 344 | RFTBARC3 | Limit Archiving: Reload Program | ||||
| 345 | RFTBBB00 | Treasury: Post Flows | ||||
| 346 | RFTBBB00_F01 | Include RFTBBB00_F01 | ||||
| 347 | RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | ||||
| 348 | RFTBBB01 | Posting Journal | ||||
| 349 | RFTBBF01_VERSION2 | Manual Posting Block and Posting Release | ||||
| 350 | RFTBBP00 | Checking Posting Interface - Posting Details | ||||
| 351 | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 352 | RFTBBS00 | Treasury: Reverse Posting Documents | ||||
| 353 | RFTBBS01_OP_ONLY | Flag flows as reversed (manual reversal before migration) | ||||
| 354 | RFTBBVC | Calculate Correlations between Exchange Rates | ||||
| 355 | RFTBBVC02 | Include RFTBBVC02 | ||||
| 356 | RFTBBW_BPARTNER_DISP | Branch-To Report: Display of Master Data for Business Partner | ||||
| 357 | RFTBBW_CUST_LIMTYPE_DISP | Branch-To Report: Display of Customizing for a Limit Type | ||||
| 358 | RFTBBW_GEN_DATASOURCE | Manual Generation of DataSources | ||||
| 359 | RFTBB_HWCALIBRATION2F01 | Include RFTBB_HWCALIBRATION2F01 | ||||
| 360 | RFTBB_MDG_CLASS | Include RFTBB_MDG_CLASS | ||||
| 361 | RFTBB_MDG_PAI | Include RFTBB_MDG_PAI | ||||
| 362 | RFTBCD00 | Treasury: Change Documents for Transaction | ||||
| 363 | RFTBCF00 | Journal: Transactions with Cash Flows | ||||
| 364 | RFTBCM00 | Enter Netting Manually | ||||
| 365 | RFTBCM10 | Proposal List for Netting | ||||
| 366 | RFTBCM20 | Collective Processing: References | ||||
| 367 | RFTBCMGT00 | Transfer Cash Management Cash Flows to Risk Management | ||||
| 368 | RFTBCMGT00F01 | Include RFTVCM00F01 | ||||
| 369 | RFTBCMGT00I01 | Include RFTVCM00I01 | ||||
| 370 | RFTBCO00 | Create Correspondence on Basis of Planned Records | ||||
| 371 | RFTBCO04_TR | FORM Routines | ||||
| 372 | RFTBCO20_FORMS | Include RFTBCO20_FORMS | ||||
| 373 | RFTBCO20_SELSCREEN_1000 | Include RFTBCO20_SELSCREEN_1000 | ||||
| 374 | RFTBCO31 | Create Correspondence Planned Record | ||||
| 375 | RFTBCO32 | Maintain Printer Override Function | ||||
| 376 | RFTBCOSI2 | Standing Instructions for Correspondence: Copy Function | ||||
| 377 | RFTBCOSI2_DEL | Standing Instructions for Correspondence: Delete Function | ||||
| 378 | RFTBCOSI3 | Standing Instructions for Transaction Authorizations: Copy Function | ||||
| 379 | RFTBCOSI3_DEL | Standing Instructions for Transaction Authorizations: Delete Function | ||||
| 380 | RFTBCOSI4 | Standing Instructions for Derived Flows: Copy Function | ||||
| 381 | RFTBCOSI4_DEL | Standing Instructions for Derived Flows: Delete Function | ||||
| 382 | RFTBCO_ADJUST_SSTATUS | Set SSTATUS Field in Old Data Records of Table VTBKORES | ||||
| 383 | RFTBCO_CHECK00_F01 | Include RFTBCO_CHECK00_F01 | ||||
| 384 | RFTBCO_CHECK01 | Standing Instructions for Correspondence: Check Report | ||||
| 385 | RFTBCO_CHECK02 | Revision Program: Evaluation of Counterconfirmations that were Reset | ||||
| 386 | RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | ||||
| 387 | RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | ||||
| 388 | RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | ||||
| 389 | RFTBDF00 | Datafeed: Display Market Data | ||||
| 390 | RFTBDF03 | Datafeed for Master Data Transfer to Generate Translation Table | ||||
| 391 | RFTBDF04 | Datafeed: Request Historical Market Data | ||||
| 392 | RFTBDF05 | Datafeed: Import Security ID Numbers | ||||
| 393 | RFTBDF06 | Datafeed: Import External Market Data in Datafeed Notation | ||||
| 394 | RFTBDF07 | Datafeed: Request Current Market Data | ||||
| 395 | RFTBDF08 | Datafeed: Test Program for Datafeed Customizing | ||||
| 396 | RFTBDF14 | Datafeed: Initialize Real-Time Market Data Transfer Externally | ||||
| 397 | RFTBDF19 | Datafeed: Output Of Technical Errors In Workflow DATAFEED | ||||
| 398 | RFTBDF_OLE | Program RFTBDF_OLE | ||||
| 399 | RFTBEURF01 | Include RFTBEURF01 - Form Routines | ||||
| 400 | RFTBFF00 | File interface: Import market data | ||||
| 401 | RFTBFF01 | File Interface: Generate Request List | ||||
| 402 | RFTBFF20 | File Interface: Import Statistics Data | ||||
| 403 | RFTBFF30 | BTCI: Import DTB Derivative Prices | ||||
| 404 | RFTBFL02 | Treasury: Payment Schedule | ||||
| 405 | RFTBFL03 | Maturity Schedule OTC Options | ||||
| 406 | RFTBJALV | Include für die FORM-Routinen des ALV Tools | ||||
| 407 | RFTBJL00 | Treasury: Journal of Financial Transactions | ||||
| 408 | RFTBJL02 | OTC Options: Collective Processing | ||||
| 409 | RFTBJL02_NEW | OTC Options: Collective Processing | ||||
| 410 | RFTBJL03 | OTC Interest Rate Instruments: Collective Processing | ||||
| 411 | RFTBJL04 | Collective Monitoring of Options: Expiry / Knock-In / Knock-Out | ||||
| 412 | RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | ||||
| 413 | RFTBKXP05 | Migration of Valuation Factor Determination | ||||
| 414 | RFTBKXP06 | Migration of Determination Procedure | ||||
| 415 | RFTBKXP07 | Migration of Default Risk Rule | ||||
| 416 | RFTBLBI1 | Batch Input Report for Creating Limits | ||||
| 417 | RFTBLC01 | Program HBTEST | ||||
| 418 | RFTBLCHR | Limit Management: Change Person Responsible | ||||
| 419 | RFTBLD01 | Treasury: Delete Limit Utilizations | ||||
| 420 | RFTBLD02 | Treasury: Delete Data for a Limit Type | ||||
| 421 | RFTBLDATECORR | Adjust Start Date for Limit | ||||
| 422 | RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | ||||
| 423 | RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | ||||
| 424 | RFTBLIM_IDOC_GEN | Creation of IDOCs - Export of Limit Master Data | ||||
| 425 | RFTBLL_MASS | Limit Transfer: Collective Processing | ||||
| 426 | RFTBLP01 | Logs from Single Transaction Checks | ||||
| 427 | RFTBLPA1 | Locked/Unlocked Limits for Selected Partners | ||||
| 428 | RFTBLR08 | Link to Partner Details | ||||
| 429 | RFTBLRE1 | Reservations: Collective Processing | ||||
| 430 | RFTBLT04 | Reorganize Analysis Characteristics | ||||
| 431 | RFTBLT05 | Compare Analysis Characteristics Relevant for Limits with DDIC Include | ||||
| 432 | RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | ||||
| 433 | RFTBLVTBLVSEU | Limit Management: Changeover to the Euro | ||||
| 434 | RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | ||||
| 435 | RFTBP030 | Data Transfer from Table BUT030 to BUT021_fs | ||||
| 436 | RFTBP_ADR_TO_KNA1 | Generate Customer Addresses from TR BP Addresses | ||||
| 437 | RFTBRF00_FORMS | Form Routines for Average Rate Reports | ||||
| 438 | RFTBSI30 | List of Open Items for Forex Hedging | ||||
| 439 | RFTBSI35 | List of Cleared Items for Forex Hedging | ||||
| 440 | RFTBST11 | Standing Instructions Change Documents Payment Details | ||||
| 441 | RFTBST12 | Standing Instructions Change Documents Correspondence | ||||
| 442 | RFTBST13 | Standing Instructions - Change Documents Transaction Authorizations | ||||
| 443 | RFTBST14 | Standing Instructions Change Documents for Derived Flows | ||||
| 444 | RFTBUC03 | Conversion Report: Customizing | ||||
| 445 | RFTBUH02_0 | Auxiliary Report: Copy Control Tables | ||||
| 446 | RFTBUH02_1 | Help report: Generate list of data elements to be converted from doms. | ||||
| 447 | RFTBUH02_2 | Auxiliary Report: Determine BP Fields to Be Converted in Tables | ||||
| 448 | RFTBUH02_3 | Auxil. Rep.: Analysis of Usage of BP Fields to Be Converted in Objects | ||||
| 449 | RFTBUH0_I_01 | Forms-Routinen DDIC Umsetzungs-Reports | ||||
| 450 | RFTBUP01 | Conversion Report: Treasury Partner to SAP Business Partner | ||||
| 451 | RFTBUP02 | Conversion Report: Treasury BP Relationships to SAP BP | ||||
| 452 | RFTBUP02_3 | Conversion report: Customer field (FI) in relationships (CBP) | ||||
| 453 | RFTBUP03_2 | Match report: Selected partners | ||||
| 454 | RFTBUP06 | Conversion report: Memos relating to a business partner | ||||
| 455 | RFTBUP09 | Generate Coding for Conversion | ||||
| 456 | RFTBUP10_ATLA | Conversion Report for Table ATLAR | ||||
| 457 | RFTBUP10_ATLAR | Conversion Report for Table ATLAR | ||||
| 458 | RFTBUP10_ATLSF | Conversion Report for Table ATLSF | ||||
| 459 | RFTBUP10_TPZ6 | Conversion Report for Table TPZ6 | ||||
| 460 | RFTBUP10_TZKN2 | Umsetzungsreport für Tabelle TZKN2 | ||||
| 461 | RFTBUP10_TZKN2T | Conversion Report for Table TZKN2T | ||||
| 462 | RFTBUP10_VTB_RULESET_PA | Umsetzungsreport für Tabelle VTB_RULESET_PA | ||||
| 463 | RFTBUP11 | Conversion Report: General Code Conversion | ||||
| 464 | RFTBUP99_REPAIR_ADRC | Report RFTBUP99_REPAIR_ADRC | ||||
| 465 | RFTBUPXP12_BUT0IS | Program RFTBUPXP12_BUT0IS | ||||
| 466 | RFTB_FLOW_MODIFY | Program RFTB_FLOW_MODIFY | ||||
| 467 | RFTB_MIRROR_CUSTOMIZING_CHECK | Report RFTB_MIRROR_CUSTOMIZING_CHECK | ||||
| 468 | RFTI_CHECK_IMPAIRMENT | Reference Report for Impairment - Impairment (for Securities) | ||||
| 469 | RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | ||||
| 470 | RFTI_CHECK_IMPAIRMENT_MT_SEF01 | Include RFTI_CHECK_IMPAIRMENT_MT_SEF01 | ||||
| 471 | RFTMBL00 | Money Market: Position List | ||||
| 472 | RFTMBL01 | Money Market: Position List | ||||
| 473 | RFTMEZ00 | Money Market: Effective interest rate calculation and update | ||||
| 474 | RFTMPBEL | List of Documents Entered Which Are Incomplete | ||||
| 475 | RFTMPBLI | Posting Interface Start | ||||
| 476 | RFTMSB00 | Time Deposit - Fast Processing | ||||
| 477 | RFTMWRK0 | Money Market: Collective Processing | ||||
| 478 | RFTMWRK1 | Money Market: Collective Processing | ||||
| 479 | RFTP_CUST_COPY_TRANSP | Include RFTP_CUST_COPY_TRANSP | ||||
| 480 | RFTP_DELETE_REMOTE_PREF | Program RFTP_DELETE_PREF | ||||
| 481 | RFTP_HOTEL_GEOCODE | Program RFTP_HOTEL_GEOCODE | ||||
| 482 | RFTP_INFO_F02 | Include Formroutinen Reporting: DDIC-Überschrift ausgeben | ||||
| 483 | RFTP_RAIL_PORTAL_SYNC_F01 | Include RFTP_RAIL_PORTAL_SYNC_F01 | ||||
| 484 | RFTP_SYNCHRO_PREF | Program RFTP_SYNCHRO_PREF | ||||
| 485 | RFTP_TEST_WEB_FLIGHT_AVAIL | Program TEST_Flight_Availability | ||||
| 486 | RFTP_TEST_WEB_FLIGHT_AVAIL_PBO | Flight_Availability_pbo | ||||
| 487 | RFTP_TEST_WEB_FLIGHT_BOOK | Program TEST_Flight_Avail_Complete_portal_process | ||||
| 488 | RFTP_TEST_WEB_FLIGHT_DETAIL | Program TEST_Flight_Details | ||||
| 489 | RFTP_TEST_WEB_FLIGHT_LOW_FARE | Get Best Price for Flight | ||||
| 490 | RFTP_TEST_WEB_ITEM_CANCEL | Program RFTP_TEST_WEB_PLAN_GET2 | ||||
| 491 | RFTP_TEST_WEB_LOCATION_GET | Program RFTP_TEST_WEB_LOCATION_GET | ||||
| 492 | RFTP_TEST_WEB_PLAN_BOOK | Program TEST_Flight_Hotel_booking | ||||
| 493 | RFTP_TEST_WEB_PLAN_CANCEL | Program RFTP_TEST_WEB_PLAN_CANCEL | ||||
| 494 | RFTP_TEST_WEB_PLAN_DELETE | Program RFTP_TEST_WEB_PLAN_DELETE | ||||
| 495 | RFTP_TEST_WEB_PLAN_GET | Program RFTP_TEST_WEB_PLAN_GET2 | ||||
| 496 | RFTP_TEST_WEB_RAILP_INIT_20F01 | Include RFTP_TEST_WEB_TRAIN_INIT_20F01 | ||||
| 497 | RFTP_WEB_HOTEL_COMPLETE_F02 | Include RFTP_WEB_HOTEL_COMPLETE_F02 | ||||
| 498 | RFTP_WEB_HOTEL_COMPLETE_F06 | Include RFTP_WEB_HOTEL_COMPLETE_F06 | ||||
| 499 | RFTP_WEB_HOTEL_HRS_COMPL_F02 | Include RFTP_WEB_HOTEL_COMPLETE_F02 | ||||
| 500 | RFTP_WEB_HOTEL_HRS_COMPL_F06 | Include RFTP_WEB_HOTEL_COMPLETE_F06 |