Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MSGV3 (SYST)
SAP ABAP Table/Structure Field 
SYST - MSGV3 (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFFMAR05 | Reloading Archived FI Postings in FM |  FMAR |
EA-PS |
 EA-PS |
| 2 | Program |
RFFMAR12 | Evaluation of Archived Commitment and Funds Transfers in FM | FMAR |
EA-PS |
EA-PS |
| 3 | Program |
RFFMAR14 | Deleting Archived Commitment and Funds Transfer Postings in FM | FMAR |
EA-PS |
EA-PS |
| 4 | Program |
RFFMAR15 | Reload Archived Commitment and Funds Transfer Postings in FM | FMAR |
EA-PS |
EA-PS |
| 5 | Program |
RFFMAR22 | Evaluation of Archived CO Postings in FM | FMAR |
EA-PS |
EA-PS |
| 6 | Program |
RFFMAR24 | Deleting Archived CO Postings in FM | FMAR |
EA-PS |
EA-PS |
| 7 | Program |
RFFMAR25 | Reloading Archived CO Postings in FM | FMAR |
EA-PS |
EA-PS |
| 8 | Program |
RFFMAR34 | Deleting Archived Commitment/Actual Totals Records in FM | FMAR |
EA-PS |
EA-PS |
| 9 | Program |
RFFMAR35 | Reload Archived Commitment/Actual Totals Record in FM | FMAR |
EA-PS |
EA-PS |
| 10 | Program |
RFFMAR44 | Deleting Archived Budget Hierarchy Documents in FM | FMAR |
EA-PS |
EA-PS |
| 11 | Program |
RFFMAR45 | Reloading Archived Budget Hierarchy Documents in FM | FMAR |
EA-PS |
EA-PS |
| 12 | Program |
RFFMAR54 | Delete Archived Budget Entry Document in FM | FMAR |
EA-PS |
EA-PS |
| 13 | Program |
RFFMAR55 | Reload Archived Budget Entry Documents in FM | FMAR |
EA-PS |
EA-PS |
| 14 | Program |
RFFMAR64 | Delete Archived Budget Totals Records in FM | FMAR |
EA-PS |
EA-PS |
| 15 | Program |
RFFMAR65 | Reload Archived Budget Totals Records in FM | FMAR |
EA-PS |
EA-PS |
| 16 | Program |
RFFMAV03X | Budget Deficits with Expenditures | FMRP |
EA-PS |
EA-PS |
| 17 | Program |
RFFMAV04X | Budget Deficits for Revenues | FMRP |
EA-PS |
EA-PS |
| 18 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 19 | Program |
RFFMAVCCUST01F03 | Include IFMAVCCUST01_F01 | FMAVCA_E |
EA-PS |
EA-PS |
| 20 | Program |
RFFMAVCDERIACTG | Callback program for derivation tool ATGR | FMAVCA_E |
EA-PS |
EA-PS |
| 21 | Program |
RFFMAVCDERIAO | Callback program for derivation tool AFMA | FMAVCA_E |
EA-PS |
EA-PS |
| 22 | Program |
RFFMAVCDERICH | Callback program for derivation tool CHOR | FMAVCA_E |
EA-PS |
EA-PS |
| 23 | Program |
RFFMAVCDERITPROF | Callback program for derivation tool AFMT | FMAVCA_E |
EA-PS |
EA-PS |
| 24 | Program |
RFFMAVC_CHANGE_DOC_DELETE | Delete Change Documents for Availability Control Totals Table | FMAVCA_E |
EA-PS |
EA-PS |
| 25 | Program |
RFFMAVC_CTRLDATA_0100_ALV | Include RFFMAVC_HIER_VIEW_FORMS_ALV | FMAVCA_E |
EA-PS |
EA-PS |
| 26 | Program |
RFFMAVC_CTRLDATA_0100_AVC | Include RFFMAVC_HIER_VIEW_FORMS_AVC | FMAVCA_E |
EA-PS |
EA-PS |
| 27 | Program |
RFFMAVC_CTRLDATA_0100_SCR | Include ZRFFMAVC_CTRLDATA_0100_FORMS | FMAVCA_E |
EA-PS |
EA-PS |
| 28 | Program |
RFFMAVC_CTRLDATA_REP_FORMS | Include ZRFFMAVC_CTRLDATA_SEL_FORMS | FMAVCA_E |
EA-PS |
EA-PS |
| 29 | Program |
RFFMAVC_HANA_VIEW_0100_ALV | Include RFFMAVC_HANA_VIEW_0100_ALV | FMAVCA_E |
EA-PS |
EA-PS |
| 30 | Program |
RFFMAVC_HANA_VIEW_0100_SCR | Include RFFMAVC_HANA_VIEW_0100_SCR | FMAVCA_E |
EA-PS |
EA-PS |
| 31 | Program |
RFFMAVC_HANA_VIEW_F01 | Include RFFMAVC_HANA_VIEW_F01 | FMAVCA_E |
EA-PS |
EA-PS |
| 32 | Program |
RFFMAVC_HANA_VIEW_SEL | Include RFFMAVC_HANA_VIEW_SEL | FMAVCA_E |
EA-PS |
EA-PS |
| 33 | Program |
RFFMAVC_HIER_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E |
EA-PS |
EA-PS |
| 34 | Program |
RFFMAVC_OVERALL_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E |
EA-PS |
EA-PS |
| 35 | Program |
RFFMAVC_REINITF01 | Include RFFMAVC_REINITF01 | FMAVCA_E |
EA-PS |
EA-PS |
| 36 | Program |
RFFMAVC_REINITS01 | Include RFFMAVC_REINITS01 | FMAVCA_E |
EA-PS |
EA-PS |
| 37 | Program |
RFFMAVC_SHOW_DIFF_ALV | Include RFFMAVC_SHOW_DIFF_ALV | FMAVCA_E |
EA-PS |
EA-PS |
| 38 | Program |
RFFMAVC_SHOW_DIFF_DATA | Include RFFMAVC_SHOW_DIFF_DATA | FMAVCA_E |
EA-PS |
EA-PS |
| 39 | Program |
RFFMAVC_SHOW_DIFF_F01 | Include RFFMAVC_SHOW_DIFF_F01 | FMAVCA_E |
EA-PS |
EA-PS |
| 40 | Program |
RFFMAVC_SHOW_DIFF_F02 | Include RFFMAVC_SHOW_DIFF_F02 | FMAVCA_E |
EA-PS |
EA-PS |
| 41 | Program |
RFFMAVC_SHOW_DIFF_SEL | Include RFFMAVC_SHOW_DIFF_SEL | FMAVCA_E |
EA-PS |
EA-PS |
| 42 | Program |
RFFMBAL1 | Acquisition of FM Plan version in net voting version | FMBU |
EA-PS |
EA-PS |
| 43 | Program |
RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | FMDK |
EA-PS |
EA-PS |
| 44 | Program |
RFFMBE35 | Export financial result for local authorities batch input | FMDK |
EA-PS |
EA-PS |
| 45 | Program |
RFFMBELI | Processing List | FMITPODC |
EA-PS |
EA-PS |
| 46 | Program |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 47 | Program |
RFFMBGCPY | Copying of Year-Dependent PCO Account Assignments | FMBGA |
EA-PS |
EA-PS |
| 48 | Program |
RFFMBGKONT | Assignment of FM Account Assignments to PCOs | FMBGA |
EA-PS |
EA-PS |
| 49 | Program |
RFFMBI25I1 | Include zu RFFMBI25 allgemeine Deklarationen | FMDK |
EA-PS |
EA-PS |
| 50 | Program |
RFFMBI25I2 | Include zu RFFMBI25 Erzeugen Selektionsbildschirm | FMDK |
EA-PS |
EA-PS |
| 51 | Program |
RFFMBI25I3 | Include zu RFFMBI25 Püfung der Usereingaben | FMDK |
EA-PS |
EA-PS |
| 52 | Program |
RFFMBI25I5 | Include zu RFFMBI25 Batchinput-Verarbeitung | FMDK |
EA-PS |
EA-PS |
| 53 | Program |
RFFMBI25I6 | Include zu RFFMBI25 Formrout. zum übernahmeprotokoll | FMDK |
EA-PS |
EA-PS |
| 54 | Program |
RFFMBI25I7 | Include zu RFFMBI25 allgemeine Formroutinen | FMDK |
EA-PS |
EA-PS |
| 55 | Program |
RFFMBI25I9 | Include zu RFFMBI25 allgemeine Formrout. zum BTCI | FMDK |
EA-PS |
EA-PS |
| 56 | Program |
RFFMBI35I1 | Include RFFMBI35I1 | FMDK |
EA-PS |
EA-PS |
| 57 | Program |
RFFMBI35I2 | Include RFFMBI35I2 | FMDK |
EA-PS |
EA-PS |
| 58 | Program |
RFFMBI35I3 | Include RFFMBI35I3 | FMDK |
EA-PS |
EA-PS |
| 59 | Program |
RFFMBI35I5 | Include RFFMBI35I5 | FMDK |
EA-PS |
EA-PS |
| 60 | Program |
RFFMBI35I6 | Include RFFMBI35I6 | FMDK |
EA-PS |
EA-PS |
| 61 | Program |
RFFMBI35I7 | Include RFFMBI35I7 | FMDK |
EA-PS |
EA-PS |
| 62 | Program |
RFFMBI35I9 | Include RFFMBI35I9 | FMDK |
EA-PS |
EA-PS |
| 63 | Program |
RFFMBSDERIBO | Callback report for derivation of budget objects (BS) | FMBPA_E |
EA-PS |
EA-PS |
| 64 | Program |
RFFMBS_BO_FROM_BUDGET_GENER | Generate Budget Addresses from Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 65 | Program |
RFFMBS_COPY | Copy Budget and Posting Addresses | FMBPA_E |
EA-PS |
EA-PS |
| 66 | Program |
RFFMBS_DATA_INCONSISTENCIES | RFFMBS_DATA_INCONSISTENCIES | FMBPA_E |
EA-PS |
EA-PS |
| 67 | Program |
RFFMBS_DELETE_OBJECTS | RFFMBS_DELETE_OBJECTS | FMBPA_E |
EA-PS |
EA-PS |
| 68 | Program |
RFFMBS_INDEX_INCONSISTENCIES | Display Index Inconsistencies | FMBPA_E |
EA-PS |
EA-PS |
| 69 | Program |
RFFMBS_MAINTAIN_OBJECTS | RFFMBS_MAINTAIN_OBJECTS | FMBPA_E |
EA-PS |
EA-PS |
| 70 | Program |
RFFMBS_OBJECT_HIST | Change documents for budget structure | FMBPA_E |
EA-PS |
EA-PS |
| 71 | Program |
RFFMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | FMBPA_E |
EA-PS |
EA-PS |
| 72 | Program |
RFFMBUD2 | Deleting Budget Data of a Commitment Item | FMBU |
EA-PS |
EA-PS |
| 73 | Program |
RFFMBUD_DOC_HANA_0100_ALV | Include RFFMBUD_DOC_HANA_0100_ALV | FMBPA_E |
EA-PS |
EA-PS |
| 74 | Program |
RFFMBUD_DOC_HANA_0100_SCR | Include RFFMBUD_DOC_HANA_0100_SCR | FMBPA_E |
EA-PS |
EA-PS |
| 75 | Program |
RFFMBUD_DOC_HANA_F01 | Include RFFMBUD_DOC_HANA_F01 | FMBPA_E |
EA-PS |
EA-PS |
| 76 | Program |
RFFMBUD_DOC_HANA_SEL | Include RFFMBUD_DOC_HANA_SEL | FMBPA_E |
EA-PS |
EA-PS |
| 77 | Program |
RFFMBUE1 | Export Original Budget for Batchinput | FMBU |
EA-PS |
EA-PS |
| 78 | Program |
RFFMBUM1 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 79 | Program |
RFFMBUM2 | Sum of Period Values <> Annual Values | FMBU_E |
EA-PS |
EA-PS |
| 80 | Program |
RFFMBUM3 | Budgeting Data Without Corresponding Master Data | FMBU_E |
EA-PS |
EA-PS |
| 81 | Program |
RFFMBUM5 | Budget/Release Consistency Check | FMBU_E |
EA-PS |
EA-PS |
| 82 | Program |
RFFMBUM6 | Inconsistencies between Budget Structure and Master Data | FMBU_E |
EA-PS |
EA-PS |
| 83 | Program |
RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 84 | Program |
RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 85 | Program |
RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 86 | Program |
RFFMBWBM | BW: Text Upload | FMBPA_E |
EA-PS |
EA-PS |
| 87 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 88 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 89 | Program |
RFFMCANCEL_FUND_PBO_PAI | Include RFFMCANCEL_FUND_PBO_PAI | FMFG_E |
EA-PS |
EA-PS |
| 90 | Program |
RFFMCANCEL_FUND_SCHED | Include RFFMCANCEL_FUND_SCHED | FMFG_E |
EA-PS |
EA-PS |
| 91 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 92 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 93 | Program |
RFFMCCF0_CHAIN | Carry Forward Completely Reduced Documents Manually (Chains) | FMBS_ADDON |
EA-PS |
EA-PS |
| 94 | Program |
RFFMCCF1 | Year-End Closing: Carryforward of Open Items | FMBS_ADDON |
EA-PS |
EA-PS |
| 95 | Program |
RFFMCCF1_CHAIN | Closing Operations: Carryforward Open Items (Chains) | FMBS_ADDON |
EA-PS |
EA-PS |
| 96 | Program |
RFFMCCF_APPROVE_F04 | Include RFFMCCF_APPROVE_F04 | FMBS_ADDON |
EA-PS |
EA-PS |
| 97 | Program |
RFFMCCF_APPROVE_F10 | Include RFFMCCF_APPROVE_F10 | FMBS_ADDON |
EA-PS |
EA-PS |
| 98 | Program |
RFFMCCF_APPROVE_F11 | Include RFFMCCF_APPROVE_F11 | FMBS_ADDON |
EA-PS |
EA-PS |
| 99 | Program |
RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | FMBS_ADDON |
EA-PS |
EA-PS |
| 100 | Program |
RFFMCCF_UPD_RECEIVER | Postprocessing Program for converting Fiscal Year Change Data (FM) | FMBS_ADDON |
EA-PS |
EA-PS |
| 101 | Program |
RFFMCCF_UPG_TRANSFER | Postprocessing Program for converting Fiscal Year Change Data (FM) | FMBS_ADDON |
EA-PS |
EA-PS |
| 102 | Program |
RFFMCCOVR | FM Closing Operations: Reassign Open Commitment | FMBS_ADDON |
EA-PS |
EA-PS |
| 103 | Program |
RFFMCC_REPORT01 | Consistency Check Report | FMBPA_E |
EA-PS |
EA-PS |
| 104 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 105 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 106 | Program |
RFFMCEDERIRG | Callback report for derivation of cover groups | FMBMA_E |
EA-PS |
EA-PS |
| 107 | Program |
RFFMCE_CTRLDATA_0100_ALV | Include RFFMAVC_HIER_VIEW_FORMS_ALV | FMAVCA_E |
EA-PS |
EA-PS |
| 108 | Program |
RFFMCE_CTRLDATA_0100_AVC | Include RFFMCE_CTRLDATA_0100_AVC | FMAVCA_E |
EA-PS |
EA-PS |
| 109 | Program |
RFFMCE_CTRLDATA_0100_SCR | Include ZRFFMAVC_CTRLDATA_0100_FORMS | FMAVCA_E |
EA-PS |
EA-PS |
| 110 | Program |
RFFMCE_CTRLDATA_REP_FORMS | Include RFFMCE_CTRLDATA_REP_FORMS | FMAVCA_E |
EA-PS |
EA-PS |
| 111 | Program |
RFFMCE_DELCOVERGR | Delete Cover Eligibility Rules | FMBMA_E |
EA-PS |
EA-PS |
| 112 | Program |
RFFMCE_DELCOVERGR_MASS_SELEF01 | Include RFFMCE_DELCOVERGR_MASS_SELEF01 | FMBMA_E |
EA-PS |
EA-PS |
| 113 | Program |
RFFMCE_GENCOVERGR | Generate Cover Eligibility Rules | FMBMA_E |
EA-PS |
EA-PS |
| 114 | Program |
RFFMCE_GENCOVERGR_MASS_SELEF01 | Include RFFMCE_GENCOVERGR_MASS_SELEF01 | FMBMA_E |
EA-PS |
EA-PS |
| 115 | Program |
RFFMCE_HIER_REP_EVENTS | Include ZRFFMAVC_OVERALL_SEL_EVENTS | FMAVCA_E |
EA-PS |
EA-PS |
| 116 | Program |
RFFMCE_HIER_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E |
EA-PS |
EA-PS |
| 117 | Program |
RFFMCE_HISCOVERGR | Change History of Cover Eligibility Rules | FMBMA_E |
EA-PS |
EA-PS |
| 118 | Program |
RFFMCE_HISCOVERGR_DEL | Deletion of Change History Records of Cover Eligibility Rules | FMBMA_E |
EA-PS |
EA-PS |
| 119 | Program |
RFFMCF25 | Budget Closing Operations: Determine Amounts | FMBS_ADDON |
EA-PS |
EA-PS |
| 120 | Program |
RFFMCF26 | Budget Closing Operations: Delete Amounts Determined | FMBS_ADDON |
EA-PS |
EA-PS |
| 121 | Program |
RFFMCF30 | Budget Closing Operations: Execute Carryforward | FMBS_ADDON |
EA-PS |
EA-PS |
| 122 | Program |
RFFMCFRB | TR-FM: Reverse Fiscal Year Change, Budget | FMBS_ADDON |
EA-PS |
EA-PS |
| 123 | Program |
RFFMCFRC | Matching fiscal year change total records against line items | FMBS_ADDON |
EA-PS |
EA-PS |
| 124 | Program |
RFFMCHAB | Select Documents - Document Reassignment | FMFS |
EA-PS |
EA-PS |
| 125 | Program |
RFFMCHAG | Select Documents - Overall Reassignment | FMFS |
EA-PS |
EA-PS |
| 126 | Program |
RFFMCHAN | Selection for suppl.acct asst | FMFS |
EA-PS |
EA-PS |
| 127 | Program |
RFFMCHAT | Convert Documents, Supplementary Account Assignment and Reassignment | FMFS |
EA-PS |
EA-PS |
| 128 | Program |
RFFMCJFI | Offline Transfer of Data in Cash Desk Subsid. Ledger into Accounting | FMCJ |
EA-PS |
EA-PS |
| 129 | Program |
RFFMCOMPARE_STRATEGY | Compare Derivation Strategy across Systems/Clients | FMFS_E |
EA-PS |
EA-PS |
| 130 | Program |
RFFMCONVPD | Conversion of Old Documents for Payment Distribution | FMKW |
EA-PS |
EA-PS |
| 131 | Program |
RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON |
EA-PS |
EA-PS |
| 132 | Program |
RFFMCOPI_PREPARE | Conversion of "FMCOPI" table after upgrade to Release 4.62A | KABP_ADDON |
EA-PS |
EA-PS |
| 133 | Program |
RFFMCOVTRANS | Transfer Posting of Residual Budget from Cover Pool | FMBU |
EA-PS |
EA-PS |
| 134 | Program |
RFFMCPY1 | Übernahme Budgetwerte aus HHPlan Vorjahren | FMDK |
EA-PS |
EA-PS |
| 135 | Program |
RFFMCPY2 | Umwerten von Originalbudget | FMDK |
EA-PS |
EA-PS |
| 136 | Program |
RFFMCPY3 | Umwerten von Nachtrag | FMDK |
EA-PS |
EA-PS |
| 137 | Program |
RFFMCPYI2 | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | FMDK |
EA-PS |
EA-PS |
| 138 | Program |
RFFMCPYI5 | Include RFFMCPYI5 | FMDK |
EA-PS |
EA-PS |
| 139 | Program |
RFFMCUDERIVAL | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 140 | Program |
RFFMCUDERIVDALE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 141 | Program |
RFFMCUDERIVMIG | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 142 | Program |
RFFMCUDERIVMIG_ED | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 143 | Program |
RFFMCUDERIVSUB | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 144 | Program |
RFFMCU_DISPLAY_PROTOCOL | Include RFFMCU_DISPLAY_PROTOCOL | FMBPA_E |
EA-PS |
EA-PS |
| 145 | Program |
RFFMCY_TEXT | Copy Budget Text | FMBPA_E |
EA-PS |
EA-PS |
| 146 | Program |
RFFMD020 | Delete Requests | FMFI_EU |
EA-PS |
EA-PS |
| 147 | Program |
RFFMDAOPAF01 | Include RFFMDAOPAF01 | FMKW |
EA-PS |
EA-PS |
| 148 | Program |
RFFMDELOBSIND | Delete Invalid Posting Addresses (with Missing OBJNR) | FMBASA_E |
EA-PS |
EA-PS |
| 149 | Program |
RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | FMFS_E |
EA-PS |
EA-PS |
| 150 | Program |
RFFMDERIVATIONANALYSIS_REA_F01 | Include RFFMDERIVATIONANALYSIS_REA_F01 | FMFS_E |
EA-PS |
EA-PS |
| 151 | Program |
RFFMDL90_ISPS | Call Program for Deleting Budget Data | FMBU |
EA-PS |
EA-PS |
| 152 | Program |
RFFMDL91I1 | Include RFFMDL91I1 | FMBS_ADDON |
EA-PS |
EA-PS |
| 153 | Program |
RFFMDL91_ISPS | Delete budget data | FMBU |
EA-PS |
EA-PS |
| 154 | Program |
RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 155 | Program |
RFFMDLOI | Deleting of Commitment Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 156 | Program |
RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | FMFS |
EA-PS |
EA-PS |
| 157 | Program |
RFFMED_DRILLDOWN | Search Entry Document | FMBPA_E |
EA-PS |
EA-PS |
| 158 | Program |
RFFMED_PRINT | Display / Print Entry Document | FMBPA_E |
EA-PS |
EA-PS |
| 159 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 160 | Program |
RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP |
EA-PS |
EA-PS |
| 161 | Program |
RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 162 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 163 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 164 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 165 | Program |
RFFMEP3B | Budget: Entry Documents | FMRP |
EA-PS |
EA-PS |
| 166 | Program |
RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP |
EA-PS |
EA-PS |
| 167 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 168 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 169 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 170 | Program |
RFFMERKK | Close Earmarked Funds (Full Document) | FMRE |
APPL |
SAP_FIN |
| 171 | Program |
RFFMERLK | Complete earmarked funds (items) | FMRE |
APPL |
SAP_FIN |
| 172 | Program |
RFFMFA02 | Directory of Functional Areas | FMRP |
EA-PS |
EA-PS |
| 173 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 174 | Program |
RFFMFC02 | Index of Funds | FMRP |
EA-PS |
EA-PS |
| 175 | Program |
RFFMFCP6 | Form routines for the programs RFFMFCP0 and RFFMFCP1 | FMBU |
EA-PS |
EA-PS |
| 176 | Program |
RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E |
EA-PS |
EA-PS |
| 177 | Program |
RFFMFGAUTOTCONFIRM | Treasury Confirmation - Automated Processing | FMFG_E |
EA-PS |
EA-PS |
| 178 | Program |
RFFMFGCHKDEL | Check Deletion for Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 179 | Program |
RFFMFGIPACED_ALV | Include RFFMFGIPACED_ALV | FMFG_PAY_E |
EA-PS |
EA-PS |
| 180 | Program |
RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 181 | Program |
RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 182 | Program |
RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 183 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 184 | Program |
RFFMFGIPAC_LOG | Include RFFMFGIPAC_LOG | FMFG_PAY_E |
EA-PS |
EA-PS |
| 185 | Program |
RFFMFGIPAC_REPRO_SEL_SCREEN | US Federal IPAC Bulk File Reproduce to Treasury | FMFG_PAY_E |
EA-PS |
EA-PS |
| 186 | Program |
RFFMFGIPAC_SCHED | Include RFFMFGIPAC_SCHED | FMFG_PAY_E |
EA-PS |
EA-PS |
| 187 | Program |
RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | FMFG_PAY_E |
EA-PS |
EA-PS |
| 188 | Program |
RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 189 | Program |
RFFMFGTCAUTO_ALV_GRID | Include RFFMFGTCAUTO_ALV_GRID | FMFG_E |
EA-PS |
EA-PS |
| 190 | Program |
RFFMFGTCL | Travel Congressional Limitation / Status of Funds | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 191 | Program |
RFFMFGTCREV_ALV_GRID_SCHEDULE | Include RFFMFGTCREV_ALV_GRID_SCHEDULE | FMFG_E |
EA-PS |
EA-PS |
| 192 | Program |
RFFMFGTCREV_MSG_LOGF01 | Include RFFMFGTCREV_MSG_LOGF01 | FMFG_E |
EA-PS |
EA-PS |
| 193 | Program |
RFFMFGT_OFFSET_UPDATE_03 | A/R Treasury Offset Update Report: ALV routines | FMFG_E |
EA-PS |
EA-PS |
| 194 | Program |
RFFMFGT_OFFSET_UPDATE_05 | A/R Treasury Offset Update Report: Database File Subroutines | FMFG_E |
EA-PS |
EA-PS |
| 195 | Program |
RFFMFG_ALVSELLIST_INCL | Include RFFMFG_ALVSELLIST_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 196 | Program |
RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 197 | Program |
RFFMFG_BL_CORR | Budgetary Ledger Correction Postings | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 198 | Program |
RFFMFG_BL_CORR_F_DELTA_COLL01 | Include RFFMFG_BL_CORR_F_DELTA_COLL01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 199 | Program |
RFFMFG_BL_CORR_F_DELTA_POST01 | Include RFFMFG_BL_CORR_F_DELTA_POST01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 200 | Program |
RFFMFG_BL_CORR_F_DELTA_SHOW01 | Include RFFMFG_BL_CORR_F_DELTA_SHOW01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 201 | Program |
RFFMFG_BL_CORR_F_LOG | Application log forms | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 202 | Program |
RFFMFG_BL_CORR_F_MSG01 | Include RFFMFG_BL_CORR_F_MSG01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 203 | Program |
RFFMFG_BL_CORR_F_YEAR | Include RFFMFG_BL_CORR_F_YEAR | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 204 | Program |
RFFMFG_BL_MANUAL_CORRECTION | Change link to reference document | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 205 | Program |
RFFMFG_BL_YRCL_APPL_LOG | Include RFFMFG_BL_YRCL_APPL_LOG | FMFG_E |
EA-PS |
EA-PS |
| 206 | Program |
RFFMFG_BULKFILES | Consolidation Program for Bulk Files | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 207 | Program |
RFFMFG_BULK_SORTIN | Bulk File Sorted By TIN Number | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 208 | Program |
RFFMFG_CORRECT_BLSTATUS | Correct Budget Type missmatch between Budgeting and Ledger 95 | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 209 | Program |
RFFMFG_DATE_RANGE_REVERSAL_F01 | Include RFFMFG_DATE_RANGE_REVERSAL_F01 | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 210 | Program |
RFFMFG_DATE_RANGE_REVERSAL_F02 | Include RFFMFG_DATE_RANGE_REVERSAL_F02 - common routines | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 211 | Program |
RFFMFG_DERIVE | FM Federal Government BL account derivation using BC derivation tool | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 212 | Program |
RFFMFG_DERIVE_BLAREA | FM Federal Government BL Area derivation callback report | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 213 | Program |
RFFMFG_DERIVE_FIELDMOVEMENT | FM Federal Government BL account derivation using BC derivation tool | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 214 | Program |
RFFMFG_EDIT_INCL | Include RFFMFG_EDIT_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 215 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 216 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 217 | Program |
RFFMFG_INV_CANC_ALL | Program RFFMFG_INV_CANC_ALL | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 218 | Program |
RFFMFG_IPACED_REVERSEALV | Include RFFMFG_IPACED_REVERSEALV | FMFG_PAY_E |
EA-PS |
EA-PS |
| 219 | Program |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 220 | Program |
RFFMFG_IPACED_REVERSESEL | Include RFFMFG_IPACED_REVERSESEL | FMFG_PAY_E |
EA-PS |
EA-PS |
| 221 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 222 | Program |
RFFMFG_PAYMENT_CORR_APPL_LOG | Include RFFMFG_PAYMENT_CORR_APPL_LOG | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 223 | Program |
RFFMFG_PAYMENT_CORR_NEWFM_F01 | Include RFFMFG_PAYMENT_CORR_NEWFM_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 224 | Program |
RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 225 | Program |
RFFMFG_PMT_RUN_REV_ALV | Include RFFMFG_PMT_RUN_REV_ALV | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 226 | Program |
RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E |
EA-PS |
EA-PS |
| 227 | Program |
RFFMFG_PRIOR_INCL | Include RFFMFG_PRIOR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 228 | Program |
RFFMFG_SCHED | Include RFFMFG_SCHED | FMFG_RPT_E |
EA-PS |
EA-PS |
| 229 | Program |
RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 230 | Program |
RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 231 | Program |
RFFMFG_SF1081_LOG | Include RFFMFG_SF1081_LOG | FMFG_PAY_E |
EA-PS |
EA-PS |
| 232 | Program |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E |
EA-PS |
EA-PS |
| 233 | Program |
RFFMFG_SF108_REV_F03_MSG | Include RFFMFG_SF108_REV_F03_MSG | FMFG_PAY_E |
EA-PS |
EA-PS |
| 234 | Program |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E |
EA-PS |
EA-PS |
| 235 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 236 | Program |
RFFMFG_SO_HISTORY | Sales Order History | FMFG_E |
EA-PS |
EA-PS |
| 237 | Program |
RFFMFG_SPS_SUMMARY | Program RFFMFG_SPS_SUMMARY | FMFG_PAY_E |
EA-PS |
EA-PS |
| 238 | Program |
RFFMFG_SPS_SUMMARY_LOG | Log - Include RFFMFG_SPS_SUM_LOG | FMFG_PAY_E |
EA-PS |
EA-PS |
| 239 | Program |
RFFMFG_SPS_SUMMARY_SELE | Include RFFMFG_SPS_SUM_ATSELECT | FMFG_PAY_E |
EA-PS |
EA-PS |
| 240 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 241 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 242 | Program |
RFFMFG_UNFILLED_ORDERS_SCMA | Include RFFMFG_UNFILLED_ORDERS_SCMA | FMFG_E |
EA-PS |
EA-PS |
| 243 | Program |
RFFMFG_UNFILLED_PAI | PAI for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 244 | Program |
RFFMFG_YFITRG02 | Document Listing | FMFG_E |
EA-PS |
EA-PS |
| 245 | Program |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E |
EA-PS |
EA-PS |
| 246 | Program |
RFFMFG_ZOPAC | Online Payment and Collection System | FMFG_E |
EA-PS |
EA-PS |
| 247 | Program |
RFFMFIDYNPGEN | Regenerate Bank Data Screens if Generation Errors Occur | FMFI |
EA-PS |
EA-PS |
| 248 | Program |
RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE |
APPL |
SAP_FIN |
| 249 | Program |
RFFMFMMDSUB_SET_F01 | General data for Set creation in Grants Management | FMMD_SUBD_E |
EA-PS |
EA-PS |
| 250 | Program |
RFFMFMMD_SETGEN | Generate Substring Groups | FMMD_SUBD_E |
EA-PS |
EA-PS |
| 251 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 252 | Program |
RFFMFPCPY | Copy Assignment of Commitment Items to Revenue Type | FMFI |
EA-PS |
EA-PS |
| 253 | Program |
RFFMFS02 | Index of Funds Centers | FMRP |
EA-PS |
EA-PS |
| 254 | Program |
RFFMFV02 | Index of Applications of Funds | FMRP |
EA-PS |
EA-PS |
| 255 | Program |
RFFMFZ21 | Expand CO Groups | FMCO |
EA-PS |
EA-PS |
| 256 | Program |
RFFMFZ22 | Delete CO-FM group assignment | FMCO |
EA-PS |
EA-PS |
| 257 | Program |
RFFMGRIRAN_F18 | Include RFFMGRIRAN_F18 | FMFS_E |
EA-PS |
EA-PS |
| 258 | Program |
RFFMGRIRAN_F19 | Include RFFMGRIRAN_F19 | FMFS_E |
EA-PS |
EA-PS |
| 259 | Program |
RFFMGRIRAN_F21 | Include RFFMGRIRAN_F21 | FMFS_E |
EA-PS |
EA-PS |
| 260 | Program |
RFFMGRIRAN_F23 | Include RFFMGRIRAN_F23 | FMFS_E |
EA-PS |
EA-PS |
| 261 | Program |
RFFMHIE_CHANGE | Process Hierarchical Budget Structure | FMBMA_E |
EA-PS |
EA-PS |
| 262 | Program |
RFFMHIE_GENERATE | Generate Hierarchical Budget Structure | FMBMA_E |
EA-PS |
EA-PS |
| 263 | Program |
RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 264 | Program |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW |
EA-PS |
EA-PS |
| 265 | Program |
RFFMISPS | Transaction Control for New Budgeting | KABP_ADDON |
EA-PS |
EA-PS |
| 266 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 267 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 268 | Program |
RFFMKFPX_ADOBE | Program RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 269 | Program |
RFFMKG01 | Create Posting Documents from Standing Request | FMFI |
EA-PS |
EA-PS |
| 270 | Program |
RFFMKG02 | Delete standing requests | FMFI |
EA-PS |
EA-PS |
| 271 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 272 | Program |
RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI |
EA-PS |
EA-PS |
| 273 | Program |
RFFMKG07 | Create Funds Commitments from Standing Requests | FMFI |
EA-PS |
EA-PS |
| 274 | Program |
RFFMKG09 | Report RFFMKG09 | FMFI |
EA-PS |
EA-PS |
| 275 | Program |
RFFMKGEX_ADOBE | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 276 | Program |
RFFMKHHSX | Haushaltsansatzstatistik | FMKO |
EA-PS |
EA-PS |
| 277 | Program |
RFFMKHPL_ADOBE | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 278 | Program |
RFFMKHPL_EXT | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 279 | Program |
RFFMKJR1_EXT | Programm RFFMKJR1_EXT | FMKO |
EA-PS |
EA-PS |
| 280 | Program |
RFFMKJR1_GEB | Ext. Report für den Haushaltsquerschnitt | FMKO |
EA-PS |
EA-PS |
| 281 | Program |
RFFMKT11 | Copy Control Data | FMOV |
EA-PS |
EA-PS |
| 282 | Program |
RFFMKT12 | Copy rules for revenues increasing the budget | FMOV |
EA-PS |
EA-PS |
| 283 | Program |
RFFMKT13 | Copy rules for cover eligibility | FMOV |
EA-PS |
EA-PS |
| 284 | Program |
RFFMKT14 | Copy rules for collective expenditure | FMOV |
EA-PS |
EA-PS |
| 285 | Program |
RFFMKT21 | Deletion of Rules | FMOV |
EA-PS |
EA-PS |
| 286 | Program |
RFFMKT22 | Deletion of Rules for Revenues Increasing the Budget | FMOV |
EA-PS |
EA-PS |
| 287 | Program |
RFFMKT23 | Deletion of Rules for Cover Eligibility | FMOV |
EA-PS |
EA-PS |
| 288 | Program |
RFFMKT24 | Deletion of Rules for Collective Expenditure | FMOV |
EA-PS |
EA-PS |
| 289 | Program |
RFFMKT50 | Flag FM Account Assignment as Eligible for Cover | FMOV |
EA-PS |
EA-PS |
| 290 | Program |
RFFMKU_ANALYZE_DOCUMENTS | Analyze database consistency from Budget Documents | FMBPA_E |
EA-PS |
EA-PS |
| 291 | Program |
RFFMKU_DEL_DATA | Delete Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 292 | Program |
RFFMKVEX_ADOBE | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 293 | Program |
RFFMLI_DRILLDOWN | Search Change Document | FMBPA_E |
EA-PS |
EA-PS |
| 294 | Program |
RFFMLI_RW_BCS | Search actuals line items document | FMRP_E |
EA-PS |
EA-PS |
| 295 | Program |
RFFMMDACT | Activate Year-Dependent Master Data | FMMD |
EA-PS |
EA-PS |
| 296 | Program |
RFFMMDBI81 | Export commitment items in external file | FMMD_CORE |
APPL |
SAP_FIN |
| 297 | Program |
RFFMMDBI85 | Import Commitment Items from External File | FMMD_CORE |
APPL |
SAP_FIN |
| 298 | Program |
RFFMMDD1 | Delete Commitment Items in FM Area and Fiscal Year | FMMD_CORE |
APPL |
SAP_FIN |
| 299 | Program |
RFFMMDD2 | Deleting all Funds Centers in an FM Area and All Hierarchy Variants | FMMD |
EA-PS |
EA-PS |
| 300 | Program |
RFFMMDD3 | Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | FMMD |
EA-PS |
EA-PS |
| 301 | Program |
RFFMMDD4 | Delete funds and application of funds in FM area | FMMD |
EA-PS |
EA-PS |
| 302 | Program |
RFFMMD_COM_ITEM_FYC | Copy Cmmt Items into Following Year | FMMD |
EA-PS |
EA-PS |
| 303 | Program |
RFFMMD_ME_SET_F01 | Set creation Funded Program | FMMD |
EA-PS |
EA-PS |
| 304 | Program |
RFFMMD_YR_INDEP_COM_ITEM_LOF01 | Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 | FMMD_E |
EA-PS |
EA-PS |
| 305 | Program |
RFFMMD_YR_INDEP_FUND_CENTERF01 | Application Log | FMMD_E |
EA-PS |
EA-PS |
| 306 | Program |
RFFMME02 | Directory of Funded Programs | FMRP |
EA-PS |
EA-PS |
| 307 | Program |
RFFMMP_COVR | Carry Over Residual Budget | FMBPA_E |
EA-PS |
EA-PS |
| 308 | Program |
RFFMMP_COVR_BT | Carry Over Residual Budget (Budget Type) | FMBPA_E |
EA-PS |
EA-PS |
| 309 | Program |
RFFMMP_DOCREVERSE | Reverse Budget Entry Documents | FMBPA_E |
EA-PS |
EA-PS |
| 310 | Program |
RFFMPENR_ALV | Evaluation of Penalty Interest | FMFG_PPA_E |
EA-PS |
EA-PS |
| 311 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 312 | Program |
RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | FMFS |
EA-PS |
EA-PS |
| 313 | Program |
RFFMRBDERIMD | Callback report for derivation of RIB master data | FMBMA_E |
EA-PS |
EA-PS |
| 314 | Program |
RFFMRBDERIRO | Callback report for derivation of RIB objects from budget addresses | FMBMA_E |
EA-PS |
EA-PS |
| 315 | Program |
RFFMRB_COPY | Copy Rules for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 316 | Program |
RFFMRB_DELETE | Delete Rules for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 317 | Program |
RFFMRB_GENERATE | Generate Rules for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 318 | Program |
RFFMRB_HIER_ALV | Include RFFMRB_HIER_ALV | FMBMA_E |
EA-PS |
EA-PS |
| 319 | Program |
RFFMRB_HIER_ALV_EVENTS | Include RFFMRB_HIER_ALV_EVENTS | FMBMA_E |
EA-PS |
EA-PS |
| 320 | Program |
RFFMRB_HIER_EVENTS1 | Include RFFMRB_HIER_EVENTS1 | FMBMA_E |
EA-PS |
EA-PS |
| 321 | Program |
RFFMRB_HIER_FORMS | Include RFFMRB_HIER_FORMS | FMBMA_E |
EA-PS |
EA-PS |
| 322 | Program |
RFFMRB_HIER_RIB | Include RFFMRB_HIER_RIB | FMBMA_E |
EA-PS |
EA-PS |
| 323 | Program |
RFFMRB_HIER_SCR_0100 | Include RFFMRB_HIER_SCR_0100 | FMBMA_E |
EA-PS |
EA-PS |
| 324 | Program |
RFFMRB_RECONSTRUCT_INDEX | Reconstruct Index for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 325 | Program |
RFFMRB_REINITF01 | Include RFFMAVC_REINITF01 | FMBMA_E |
EA-PS |
EA-PS |
| 326 | Program |
RFFMRB_REINITS01 | Include RFFMAVC_REINITS01 | FMBMA_E |
EA-PS |
EA-PS |
| 327 | Program |
RFFMRC00I01_ALV | Include RFFMRC00I01_ALV | FMFS_E |
EA-PS |
EA-PS |
| 328 | Program |
RFFMRC01 | FI-FM Line Comparison | FMFS |
EA-PS |
EA-PS |
| 329 | Program |
RFFMREBU | Verteilbarwerte: Budget versus Freigaben | FMDK |
EA-PS |
EA-PS |
| 330 | Program |
RFFMREL1 | Budget release: Mass release | FMDK |
EA-PS |
EA-PS |
| 331 | Program |
RFFMREL2 | New Distribution to Release Groups | FMDK |
EA-PS |
EA-PS |
| 332 | Program |
RFFMREL2I2 | Include RFFMREL2I2 | FMDK |
EA-PS |
EA-PS |
| 333 | Program |
RFFMRELI1 | Include RFFMRELI1 | FMDK |
EA-PS |
EA-PS |
| 334 | Program |
RFFMREPO | Correction and reconstruction of earmarked funds | FMRE |
APPL |
SAP_FIN |
| 335 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 336 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 337 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 338 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 339 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 340 | Program |
RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 341 | Program |
RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 342 | Program |
RFFMRP04 | Copy document from parked documents | FMFS |
EA-PS |
EA-PS |
| 343 | Program |
RFFMRP05 | Copy CO Documents | FMFS |
EA-PS |
EA-PS |
| 344 | Program |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E |
EA-PS |
EA-PS |
| 345 | Program |
RFFMRP07_F01 | Include RFFMRSD_F01 | FMFS_E |
EA-PS |
EA-PS |
| 346 | Program |
RFFMRP07_F02 | Include RFFMRSD_F02 | FMFS_E |
EA-PS |
EA-PS |
| 347 | Program |
RFFMRP07_F03 | Include RFFMRSD_F03 | FMFS_E |
EA-PS |
EA-PS |
| 348 | Program |
RFFMRP07_F04 | Include RFFMRSD_F04 | FMFS_E |
EA-PS |
EA-PS |
| 349 | Program |
RFFMRP07_F05 | Include RFFMRP07_F05 | FMFS_E |
EA-PS |
EA-PS |
| 350 | Program |
RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | FMFS |
EA-PS |
EA-PS |
| 351 | Program |
RFFMRP25 | Reset Funds Transfers and Funds Commitments for CBM | FFCBI |
APPL |
SAP_FIN |
| 352 | Program |
RFFMRP26 | Reconstruct Actual Data from Funds Reservations | KAFM |
APPL |
SAP_APPL |
| 353 | Program |
RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 354 | Program |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS |
EA-PS |
EA-PS |
| 355 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 356 | Program |
RFFMS200P | Parallel Processing with Submit | FMFS |
EA-PS |
EA-PS |
| 357 | Program |
RFFMS200_BATCH | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 358 | Program |
RFFMS200_TRACE | Trace for Payment Selection Analysis | FMFS |
EA-PS |
EA-PS |
| 359 | Program |
RFFMS201 | Create FM Documents for Payments without Invoice Reference | FMFS |
EA-PS |
EA-PS |
| 360 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 361 | Program |
RFFMS300_ALF | Include RFFMS300_ALF | KAFM |
APPL |
SAP_APPL |
| 362 | Program |
RFFMSCHECK_ARCHIVING | Check of Non-Archivable Documents | FMFS |
EA-PS |
EA-PS |
| 363 | Program |
RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | FMFS |
EA-PS |
EA-PS |
| 364 | Program |
RFFMSD07 | RFFMSD07 | FMFS |
EA-PS |
EA-PS |
| 365 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 366 | Program |
RFFMSDCA_FILL_OLD_CONTEXT | RDCA: Fill Context Fields from Old Messages | FMKK |
EA-PS |
EA-PS |
| 367 | Program |
RFFMSDCA_INSERT_BDCF01 | Include RFFMSDCA_INSERT_BDCF01 | FMKK |
EA-PS |
EA-PS |
| 368 | Program |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS |
EA-PS |
EA-PS |
| 369 | Program |
RFFMSEURO_RECON | Euroabgleich RECON Phase | FMFS |
EA-PS |
EA-PS |
| 370 | Program |
RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | FMBELIDC |
EA-PS |
EA-PS |
| 371 | Program |
RFFMSPLIT_DERIVE | Rule-Based Account Distributions - Callback Report for Deriving Rule | FM_SPLIT_E |
EA-PS |
EA-PS |
| 372 | Program |
RFFMSRCICHNGF01 | LOG message handle forms | FMFI |
EA-PS |
EA-PS |
| 373 | Program |
RFFMSRCICHNGF02 | SR read/change/save form routines | FMFI |
EA-PS |
EA-PS |
| 374 | Program |
RFFMSRCICHNGF03 | FIDOC change/check form routines | FMFI |
EA-PS |
EA-PS |
| 375 | Program |
RFFMTO10X | Commitment/Actual Totals Records | FMRP |
EA-PS |
EA-PS |
| 376 | Program |
RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 377 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 378 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 379 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 380 | Program |
RFFMTO50 | Annual Budget: Totals Records | FMRP |
EA-PS |
EA-PS |
| 381 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 382 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 383 | Program |
RFFMTTTOBL_F01 | Include RFFMTTTOBL_F01 | FMFS_E |
EA-PS |
EA-PS |
| 384 | Program |
RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E |
EA-PS |
EA-PS |
| 385 | Program |
RFFMUD01 | Budget Increases by Revenues | FMOV |
EA-PS |
EA-PS |
| 386 | Program |
RFFMUD11 | Generate Additional Document Data for Revenues Increasing the Budget | FMOV |
EA-PS |
EA-PS |
| 387 | Program |
RFFMUD21 | Budget Increase Due To Revenues on Totals | FMOV_E |
EA-PS |
EA-PS |
| 388 | Program |
RFFMUD62 | FM Account Assignments with Budget Memo | FMRP |
EA-PS |
EA-PS |
| 389 | Program |
RFFMUD_CORRECTION_EVE | Include RFFMUD_CORRECTION_EVE | FMOV |
EA-PS |
EA-PS |
| 390 | Program |
RFFMUD_CORRECTION_FORMS | Include RFFMUD_CORRECTION_FORMS | FMOV |
EA-PS |
EA-PS |
| 391 | Program |
RFFMUD_CORRECTION_PROTOCOL_F01 | Include RFFMUD_CORRECTION_PROTOCOL_F01 | FMOV |
EA-PS |
EA-PS |
| 392 | Program |
RFFMVA01 | Create Value Adjustments | FMRE |
APPL |
SAP_FIN |
| 393 | Program |
RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA |
EA-PS |
EA-PS |
| 394 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 395 | Program |
RFFM_ACTIVATE_BCSETS | Program RFFM_ACTIVATE_BCSETS | FMBS_ADDON |
EA-PS |
EA-PS |
| 396 | Program |
RFFM_BWRET_DERIV | Callbacks for Derivation Tool Connection | BPREP_BWRET |
EA-PS |
EA-PS |
| 397 | Program |
RFFM_CHECK_VERRECHNUNG | Check Program for the Customizing of Clearing Control | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 398 | Program |
RFFM_CI_ALV | Include RFFM_CI_ALV | FMRP_E |
EA-PS |
EA-PS |
| 399 | Program |
RFFM_CREATE_CI_SET_HIER | Create Cmmt Item Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 400 | Program |
RFFM_CREATE_FC_SET_DUPLICATES | Correction report for Fund center group | FMRP_E |
EA-PS |
EA-PS |
| 401 | Program |
RFFM_CREATE_FC_SET_HIER | Create Funds Center Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 402 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 403 | Program |
RFFM_FC_ALV | Include RFFM_FC_ALV | FMRP_E |
EA-PS |
EA-PS |
| 404 | Program |
RFFM_FMARC_BATCH_P | Report RFFM_FMARC_BATCH_P | FMFS |
EA-PS |
EA-PS |
| 405 | Program |
RFFM_FMARC_BATCH_P_RESTART | Report RFFM_FMARC_BATCH_P_RESTART | FMFS |
EA-PS |
EA-PS |
| 406 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 407 | Program |
RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | FFCBC |
APPL |
SAP_FIN |
| 408 | Program |
RFFM_UPGRADE_FMREAS_RULES | Strategien zur Gliederungs- und Gruppierungsänderung migrieren | FMFS |
EA-PS |
EA-PS |
| 409 | Program |
RFFOBE_I | Zahlungsträger Belgien - DTA Inland | FBZ |
APPL |
SAP_FIN |
| 410 | Program |
RFFOBR_A | Duplicata file | J1BA |
APPL |
SAP_APPL |
| 411 | Program |
RFFOBR_D | International Payment Media - Boleto (Brazil) | J1BA |
APPL |
SAP_APPL |
| 412 | Program |
RFFOCH_P | Payment Medium Switzerland - Postal Giro/SAD/BAD | FBZ |
APPL |
SAP_FIN |
| 413 | Program |
RFFOCH_U | Payment Medium Switzerland - Transfers, Bank Collection / DME | FBZ |
APPL |
SAP_FIN |
| 414 | Program |
RFFODTA0 | Payment Medium International - Payment Summary for Payment Medium | FBZ |
APPL |
SAP_FIN |
| 415 | Program |
RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | FBZ |
APPL |
SAP_FIN |
| 416 | Program |
RFFOD__U | Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME | FBZ |
APPL |
SAP_FIN |
| 417 | Program |
RFFOD__V | Payment Medium International - Notification | FBZ |
APPL |
SAP_FIN |
| 418 | Program |
RFFOD__W | Payment Medium International - Bills of Exchange | FBZ |
APPL |
SAP_FIN |
| 419 | Program |
RFFOD__Z | German Payment Medium: Payment Order for Settlement (POfS) | FBZ |
APPL |
SAP_FIN |
| 420 | Program |
RFFOEDI1 | International Payment Medium - Payment Orders by EDI | FBZ |
APPL |
SAP_FIN |
| 421 | Program |
RFFOIT_B | Payment Medium (Italy) - Domestic DME | FBZ |
APPL |
SAP_FIN |
| 422 | Program |
RFFOIT_FOR | Payment Medium (Italy) - Foreign DME | FBZ |
APPL |
SAP_FIN |
| 423 | Program |
RFFOJP_EMC_I01 | Include RFFOJP_EMC_I01 | ID-FI-JP |
APPL |
SAP_FIN |
| 424 | Program |
RFFOJP_EMC_O01 | Include RFFOJP_EMC_O01 | ID-FI-JP |
APPL |
SAP_FIN |
| 425 | Program |
RFFOJP_L | Payment Medium (Japan) - DME Abroad | FBZ |
APPL |
SAP_FIN |
| 426 | Program |
RFFOJP_T | Payment Medium Japan - Domestic DME (and Bank Charges) | FBZ |
APPL |
SAP_FIN |
| 427 | Program |
RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ID-FI-PL |
APPL |
SAP_FIN |
| 428 | Program |
RFFOPT_CBR_F01 | Include RFFOPT_CBR_F01 | ID-FI-PT |
APPL |
SAP_FIN |
| 429 | Program |
RFFORI01 | International Payment Medium Include: Check | FBZ |
APPL |
SAP_FIN |
| 430 | Program |
RFFORI06 | International Payment Medium Include: Payment Advice | FBZ |
APPL |
SAP_FIN |
| 431 | Program |
RFFORI07 | International Payment Medium Include: Payment Summary | FBZ |
APPL |
SAP_FIN |
| 432 | Program |
RFFORI08 | International Payment Medium Include: Collective Bank Transfer | FBZ |
APPL |
SAP_FIN |
| 433 | Program |
RFFORI10 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 434 | Program |
RFFORI14 | International Payment Medium Include: EDI | FBZ |
APPL |
SAP_FIN |
| 435 | Program |
RFFORI20 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 436 | Program |
RFFORI21 | Include International Payment Medium: MT210 | FBZ |
APPL |
SAP_FIN |
| 437 | Program |
RFFORI22 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 438 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 439 | Program |
RFFORIA6 | Include RFFORIA6 | FBZ |
APPL |
SAP_FIN |
| 440 | Program |
RFFORIA7 | Include RFFORIA7 | FBZ |
APPL |
SAP_FIN |
| 441 | Program |
RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ |
APPL |
SAP_FIN |
| 442 | Program |
RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ |
APPL |
SAP_FIN |
| 443 | Program |
RFFORIG4 | UK Payment Medium Include: BACS | FBZ |
APPL |
SAP_FIN |
| 444 | Program |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ |
APPL |
SAP_FIN |
| 445 | Program |
RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ |
APPL |
SAP_FIN |
| 446 | Program |
RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ |
APPL |
SAP_FIN |
| 447 | Program |
RFFORIJP | Japanese Payment Medium Include: DME Format Declarations | FBZ |
APPL |
SAP_FIN |
| 448 | Program |
RFFORIL1 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 449 | Program |
RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ |
APPL |
SAP_FIN |
| 450 | Program |
RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | FBZ |
APPL |
SAP_FIN |
| 451 | Program |
RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ |
APPL |
SAP_FIN |
| 452 | Program |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA |
APPL |
SAP_APPL |
| 453 | Program |
RFFOUS_C | International Payment Medium - Check (with check management) | FBZ |
APPL |
SAP_FIN |
| 454 | Program |
RFFR0C02 | Summarization of Financial Transactions | FREP |
APPL |
SAP_FIN |
| 455 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 456 | Program |
RFFRDDE0 | C80/C82 Documents BDF | FREP |
APPL |
SAP_FIN |
| 457 | Program |
RFFRLIST | Control Report | FREP |
APPL |
SAP_FIN |
| 458 | Program |
RFFRMOD1 | Document Changes for Reporting to the BDF | FREP |
APPL |
SAP_FIN |
| 459 | Program |
RFFRPCD1 | DOWNLOAD Documents | FREP |
APPL |
SAP_FIN |
| 460 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 461 | Program |
RFFVAL00 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 462 | Program |
RFFVAL10 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 463 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 464 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 465 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 466 | Program |
RFGMARACDL | Archiving GM Actual/Commitment Documents - Delete Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 467 | Program |
RFGMARACRL | Archiving GM Actual/Commitment Documents - Reload Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 468 | Program |
RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 469 | Program |
RFGMARBDDL | Archiving GM Budget Documents - Delete Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 470 | Program |
RFGMARBDRL | Archiving GM Budget Documents - Reload Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 471 | Program |
RFGMARBDWR | Archiving GM Budget Documents - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 472 | Program |
RFGMARGRDL | Archiving GM Grant Master - Delete Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 473 | Program |
RFGMARGRRL | Archiving GM: Grant Master - Reload Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 474 | Program |
RFGMARGRWR | Archiving GM Grant Master - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 475 | Program |
RFGMARTTDL | Archiving GM Total Records - Delete Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 476 | Program |
RFGMARTTRD | Archiving GM Total Records - Read Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 477 | Program |
RFGMARTTWR | Archiving GM Total Records - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 478 | Program |
RFGMAR_GENERAL_INCL | Include RFGMAR_GENERAL_INCL | GMARCHIVING_E |
EA-PS |
EA-PS |
| 479 | Program |
RFGMAVC_OVERVIEWF01 | Include RFGMAVC_OVERVIEWF01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 480 | Program |
RFGMAVC_REINITF01 | Include RFFMAVC_REINITF01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 481 | Program |
RFGMAVC_SHOW_DIFFC01 | Include RFGMAVC_SHOW_DIFFC01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 482 | Program |
RFGMAVC_SHOW_DIFFF01 | Include RFGMAVC_SHOW_DIFFF01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 483 | Program |
RFGMAVC_SHOW_DIFFF02 | Include RFGMAVC_SHOW_DIFFF02 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 484 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 485 | Program |
RFGMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | GMBUDGETING_E |
EA-PS |
EA-PS |
| 486 | Program |
RFGMCDCLASS | Display Change Documents for Sponsored Class | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 487 | Program |
RFGMCDPROGRAM | Display Change Documents for Sponsored Program | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 488 | Program |
RFGMCDR1 | Display Change Documents for GM Object Mappings | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 489 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 490 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 491 | Program |
RFGMLINEITEMS | Grants Management: Line Item Display | GMBASIS_E |
EA-PS |
EA-PS |
| 492 | Program |
RFGMOBJ1 | GM Object List | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 493 | Program |
RFGMRB_GENERATE | Generate Rules for GM Revenues Increasing the Budget | GMBUDGETING_E |
EA-PS |
EA-PS |
| 494 | Program |
RFGMRB_RECONSTRUCT_INDEX | Reconstruct Index for Revenues Increasing the Budget | GMBUDGETING_E |
EA-PS |
EA-PS |
| 495 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 496 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 497 | Program |
RFGM_OBJ_MAPPER | GM - Posting Object Mapper | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 498 | Program |
RFGSBSTR | Financial Statement Version | FBS |
APPL |
SAP_FIN |
| 499 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 500 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
