Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MSGV4 (SYST)
SAP ABAP Table/Structure Field SYST - MSGV4 (SYST) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFEBLBT3 Autocash: Lockbox - Create test data for IDoc-Format FTE  APPL  SAP_FIN 
2 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
3 Program  RFEBNORDIC_F02 CREMUL and DEBMUL: All other Routines ID-FI-SCAND  APPL  SAP_FIN 
4 Program  RFEBNORDIC_F03 BANSTA and incoming CONTRL: All Routines ID-FI-SCAND  APPL  SAP_FIN 
5 Program  RFEBNORDIC_F04 Outgoing CONTRL: All Routines ID-FI-SCAND  APPL  SAP_FIN 
6 Program  RFEBPI00 Load Polling Information to Bank Table Buffers FTCM  APPL  SAP_FIN 
7 Program  RFEBPI20 Polling Account Statement Overview and Processing FTCM  APPL  SAP_FIN 
8 Program  RFEBSC00 Interface for Check Deposit Data Entered Externally FTE  APPL  SAP_FIN 
9 Program  RFEBSC00_NACC Interface for Check Deposit Data Entered Externally FTE  APPL  SAP_FIN 
10 Program  RFEBSCIF01 Include RFEBSCIF01 FTE  APPL  SAP_FIN 
11 Program  RFEBSE00 Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
12 Program  RFEBSTMTTOOL Program RFEBSTMTTOOL FTCM  APPL  SAP_FIN 
13 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
14 Program  RFEKA100 Import DTAUS Format into Bank Data Buffer FTE  APPL  SAP_FIN 
15 Program  RFEKA200 Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
16 Program  RFEKA200_NACC Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
17 Program  RFEKA400 Import Format SWIFT MT940 into Bank Data Buffer FTE  APPL  SAP_FIN 
18 Program  RFEKA700 Import Format BAI to the Interim Bank Data Store FTE  APPL  SAP_FIN 
19 Program  RFEKAP00 Electronic Bank Statement: Include Print Routines FTE  APPL  SAP_FIN 
20 Program  RFEKAXML Import of XML Bank Statements to Bank Data Storage FTE  APPL  SAP_FIN 
21 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
22 Program  RFEPOSX1 Line Items: XXL - List Viewer FBAS  APPL  SAP_FIN 
23 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
24 Program  RFESR100 Editing of POR data (5 1/4" and 3 1/2" MS-DOS disks) ID-OBS  APPL  SAP_APPL 
25 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
26 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
27 Program  RFEWA008 FI <-> Analysis of Items to be Cleared (Without Status) FEU0  APPL  SAP_FIN 
28 Program  RFEWA009 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
29 Program  RFEWA012 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
30 Program  RFEWA013 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
31 Program  RFEWA014 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
32 Program  RFEWA015 Program RFEWA015 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
33 Program  RFEWA016 European Monetary Union: Document Splitting Adjustment FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
34 Program  RFEWA017 EMU Implementation: Correction to Doc. Splitting of Comparison Docs FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
35 Program  RFEWAXXX_CLS_DEFINITIONSF01 Include RFEWAXXX_CLS_DEFINITIONSF01 FEU0  APPL  SAP_FIN 
36 Program  RFEWUF01 Include RFEWUF01: General Routines FEU0  APPL  SAP_FIN 
37 Program  RFEWUI01 Include FI EMU Conversion: General Form Routines FEU0  APPL  SAP_FIN 
38 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
39 Program  RFF110SSP Balance Check after a Payment Proposal FBZ  APPL  SAP_FIN 
40 Program  RFF110S_DD_PRENOTIF Scheduling of Payment Runs According to Direct Debit Pre-notifications FBZ  APPL  SAP_FIN 
41 Program  RFF110S_FORMS Include RFF110S_FORMS FBZ  APPL  SAP_FIN 
42 Program  RFFAKP01 Generate Fast Entry Screen Templates FBAS  APPL  SAP_FIN 
43 Program  RFFAKPC1 Fast Entry Screen Consistency Check FBAS  APPL  SAP_FIN 
44 Program  RFFBWD00 Copy Payment Advice for Due B./Exch. to the UNIX File System FBK  APPL  SAP_FIN 
45 Program  RFFBWD10 Transfer due bill of exch.advice to bank via local data medium FBK  APPL  SAP_FIN 
46 Program  RFFBWD99 DELETE FBK  APPL  SAP_FIN 
47 Program  RFFBWG10 Transfer of DME Data FBD  APPL  SAP_FIN 
48 Program  RFFCRCCD Payment Card Master Record: Display Change Documents FCRD  APPL  SAP_FIN 
49 Program  RFFCRDEX Payment cards: Read, Display, Check, Save Example File FCRD  APPL  SAP_FIN 
50 Program  RFFCRDF1 FORM Include RFFCRDF1 FCRD  APPL  SAP_FIN 
51 Program  RFFDBU00 Post Payment Advices from Cash Management and Forecast FF  APPL  SAP_FIN 
52 Program  RFFDCC00 Cash Management: Customizing Check Program FF  APPL  SAP_FIN 
53 Program  RFFDDA00 Cash Management Structure Report-Loans FVVD  EA-FINSERV  EA-FINSERV 
54 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
55 Program  RFFDIM00 Program for Setting Up Real Estate Cash Management FF  APPL  SAP_FIN 
56 Program  RFFDIS00 Reorganization of Cash Management and Forecasting FF  APPL  SAP_FIN 
57 Program  RFFDIS46 Compare Payment Advice with Bank Statement FF  APPL  SAP_FIN 
58 Program  RFFDIS47 Comparison Bank Statement Payment Advices <-> Manual Payment Advices FF  APPL  SAP_FIN 
59 Program  RFFDIS50_PDF Bank Correspondence FF  APPL  SAP_FIN 
60 Program  RFFDKO00 Cash Management: Correction Report after Changing Planning Group/Level FF  APPL  SAP_FIN 
61 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
62 Program  RFFDLF00 Copy agency business to Cash Management FF  APPL  SAP_FIN 
63 Program  RFFDMM10 Transfer Purchase Orders into Cash Management and Forecast FF  APPL  SAP_FIN 
64 Program  RFFDMM20 Copy Purchase Requisitions to Cash Management FF  APPL  SAP_FIN 
65 Program  RFFDMV00 Copy Earmarked Funds to Cash Management FF  APPL  SAP_FIN 
66 Program  RFFDSD10 Reorganize Cash Management Data from SD FF  APPL  SAP_FIN 
67 Program  RFFDSK00 Cash Management:Create/Change Totals Record Manually (only exceptions) FF  APPL  SAP_FIN 
68 Program  RFFDSK10 Cash Management: Change Totals Record Manually (Only Exceptions) FF  APPL  SAP_FIN 
69 Program  RFFDTL00 Telephone list FF  APPL  SAP_FIN 
70 Program  RFFDTR00 Cash Management Layout Report for Treasury FF_ADDON  EA-FINSERV  EA-FINSERV 
71 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
72 Program  RFFDZA00 Generate Payment Requests from Cash Management Advices FF  APPL  SAP_FIN 
73 Program  RFFDZZ00 Summary Record Update (Special Cases Only) FF  APPL  SAP_FIN 
74 Program  RFFFMCOPIMODULE Include RFFFMCOPIMODULE KABP_ADDON  EA-PS  EA-PS 
75 Program  RFFMALV ALV List for Entry Documents FMBU  EA-PS  EA-PS 
76 Program  RFFMAR02 Evaluation of Archived FI Postings in FM FMAR  EA-PS  EA-PS 
77 Program  RFFMAR04 Deleting Archived FI Postings in FM FMAR  EA-PS  EA-PS 
78 Program  RFFMAR05 Reloading Archived FI Postings in FM FMAR  EA-PS  EA-PS 
79 Program  RFFMAR12 Evaluation of Archived Commitment and Funds Transfers in FM FMAR  EA-PS  EA-PS 
80 Program  RFFMAR14 Deleting Archived Commitment and Funds Transfer Postings in FM FMAR  EA-PS  EA-PS 
81 Program  RFFMAR15 Reload Archived Commitment and Funds Transfer Postings in FM FMAR  EA-PS  EA-PS 
82 Program  RFFMAR22 Evaluation of Archived CO Postings in FM FMAR  EA-PS  EA-PS 
83 Program  RFFMAR24 Deleting Archived CO Postings in FM FMAR  EA-PS  EA-PS 
84 Program  RFFMAR25 Reloading Archived CO Postings in FM FMAR  EA-PS  EA-PS 
85 Program  RFFMAR34 Deleting Archived Commitment/Actual Totals Records in FM FMAR  EA-PS  EA-PS 
86 Program  RFFMAR35 Reload Archived Commitment/Actual Totals Record in FM FMAR  EA-PS  EA-PS 
87 Program  RFFMAR44 Deleting Archived Budget Hierarchy Documents in FM FMAR  EA-PS  EA-PS 
88 Program  RFFMAR45 Reloading Archived Budget Hierarchy Documents in FM FMAR  EA-PS  EA-PS 
89 Program  RFFMAR54 Delete Archived Budget Entry Document in FM FMAR  EA-PS  EA-PS 
90 Program  RFFMAR55 Reload Archived Budget Entry Documents in FM FMAR  EA-PS  EA-PS 
91 Program  RFFMAR64 Delete Archived Budget Totals Records in FM FMAR  EA-PS  EA-PS 
92 Program  RFFMAR65 Reload Archived Budget Totals Records in FM FMAR  EA-PS  EA-PS 
93 Program  RFFMAV03X Budget Deficits with Expenditures FMRP  EA-PS  EA-PS 
94 Program  RFFMAV04X Budget Deficits for Revenues FMRP  EA-PS  EA-PS 
95 Program  RFFMAV05X Cross Assigned Funds and Outside Usage FMRP  EA-PS  EA-PS 
96 Program  RFFMAVCCUST01F03 Include IFMAVCCUST01_F01 FMAVCA_E  EA-PS  EA-PS 
97 Program  RFFMAVCDERIACTG Callback program for derivation tool ATGR FMAVCA_E  EA-PS  EA-PS 
98 Program  RFFMAVCDERIAO Callback program for derivation tool AFMA FMAVCA_E  EA-PS  EA-PS 
99 Program  RFFMAVCDERICH Callback program for derivation tool CHOR FMAVCA_E  EA-PS  EA-PS 
100 Program  RFFMAVCDERITPROF Callback program for derivation tool AFMT FMAVCA_E  EA-PS  EA-PS 
101 Program  RFFMAVC_CHANGE_DOC_DELETE Delete Change Documents for Availability Control Totals Table FMAVCA_E  EA-PS  EA-PS 
102 Program  RFFMAVC_CTRLDATA_0100_ALV Include RFFMAVC_HIER_VIEW_FORMS_ALV FMAVCA_E  EA-PS  EA-PS 
103 Program  RFFMAVC_CTRLDATA_0100_AVC Include RFFMAVC_HIER_VIEW_FORMS_AVC FMAVCA_E  EA-PS  EA-PS 
104 Program  RFFMAVC_CTRLDATA_0100_SCR Include ZRFFMAVC_CTRLDATA_0100_FORMS FMAVCA_E  EA-PS  EA-PS 
105 Program  RFFMAVC_CTRLDATA_REP_FORMS Include ZRFFMAVC_CTRLDATA_SEL_FORMS FMAVCA_E  EA-PS  EA-PS 
106 Program  RFFMAVC_HANA_VIEW_0100_ALV Include RFFMAVC_HANA_VIEW_0100_ALV FMAVCA_E  EA-PS  EA-PS 
107 Program  RFFMAVC_HANA_VIEW_0100_SCR Include RFFMAVC_HANA_VIEW_0100_SCR FMAVCA_E  EA-PS  EA-PS 
108 Program  RFFMAVC_HANA_VIEW_F01 Include RFFMAVC_HANA_VIEW_F01 FMAVCA_E  EA-PS  EA-PS 
109 Program  RFFMAVC_HANA_VIEW_SEL Include RFFMAVC_HANA_VIEW_SEL FMAVCA_E  EA-PS  EA-PS 
110 Program  RFFMAVC_HIER_REP_SELECTION Include RFFMAVC_HIER_VIEW_SEL_SCREEN FMAVCA_E  EA-PS  EA-PS 
111 Program  RFFMAVC_OVERALL_REP_SELECTION Include RFFMAVC_HIER_VIEW_SEL_SCREEN FMAVCA_E  EA-PS  EA-PS 
112 Program  RFFMAVC_REINITF01 Include RFFMAVC_REINITF01 FMAVCA_E  EA-PS  EA-PS 
113 Program  RFFMAVC_REINITS01 Include RFFMAVC_REINITS01 FMAVCA_E  EA-PS  EA-PS 
114 Program  RFFMAVC_SHOW_DIFF_ALV Include RFFMAVC_SHOW_DIFF_ALV FMAVCA_E  EA-PS  EA-PS 
115 Program  RFFMAVC_SHOW_DIFF_DATA Include RFFMAVC_SHOW_DIFF_DATA FMAVCA_E  EA-PS  EA-PS 
116 Program  RFFMAVC_SHOW_DIFF_F01 Include RFFMAVC_SHOW_DIFF_F01 FMAVCA_E  EA-PS  EA-PS 
117 Program  RFFMAVC_SHOW_DIFF_F02 Include RFFMAVC_SHOW_DIFF_F02 FMAVCA_E  EA-PS  EA-PS 
118 Program  RFFMAVC_SHOW_DIFF_SEL Include RFFMAVC_SHOW_DIFF_SEL FMAVCA_E  EA-PS  EA-PS 
119 Program  RFFMBAL1 Acquisition of FM Plan version in net voting version FMBU  EA-PS  EA-PS 
120 Program  RFFMBE25 Export Originalbudget für Batchinput Verwaltungen Deutschland FMDK  EA-PS  EA-PS 
121 Program  RFFMBE35 Export financial result for local authorities batch input FMDK  EA-PS  EA-PS 
122 Program  RFFMBELI Processing List FMITPODC  EA-PS  EA-PS 
123 Program  RFFMBGAF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
124 Program  RFFMBGCPY Copying of Year-Dependent PCO Account Assignments FMBGA  EA-PS  EA-PS 
125 Program  RFFMBGKONT Assignment of FM Account Assignments to PCOs FMBGA  EA-PS  EA-PS 
126 Program  RFFMBI25I1 Include zu RFFMBI25 allgemeine Deklarationen FMDK  EA-PS  EA-PS 
127 Program  RFFMBI25I2 Include zu RFFMBI25 Erzeugen Selektionsbildschirm FMDK  EA-PS  EA-PS 
128 Program  RFFMBI25I3 Include zu RFFMBI25 Püfung der Usereingaben FMDK  EA-PS  EA-PS 
129 Program  RFFMBI25I5 Include zu RFFMBI25 Batchinput-Verarbeitung FMDK  EA-PS  EA-PS 
130 Program  RFFMBI25I6 Include zu RFFMBI25 Formrout. zum übernahmeprotokoll FMDK  EA-PS  EA-PS 
131 Program  RFFMBI25I7 Include zu RFFMBI25 allgemeine Formroutinen FMDK  EA-PS  EA-PS 
132 Program  RFFMBI25I9 Include zu RFFMBI25 allgemeine Formrout. zum BTCI FMDK  EA-PS  EA-PS 
133 Program  RFFMBI35I1 Include RFFMBI35I1 FMDK  EA-PS  EA-PS 
134 Program  RFFMBI35I2 Include RFFMBI35I2 FMDK  EA-PS  EA-PS 
135 Program  RFFMBI35I3 Include RFFMBI35I3 FMDK  EA-PS  EA-PS 
136 Program  RFFMBI35I5 Include RFFMBI35I5 FMDK  EA-PS  EA-PS 
137 Program  RFFMBI35I6 Include RFFMBI35I6 FMDK  EA-PS  EA-PS 
138 Program  RFFMBI35I7 Include RFFMBI35I7 FMDK  EA-PS  EA-PS 
139 Program  RFFMBI35I9 Include RFFMBI35I9 FMDK  EA-PS  EA-PS 
140 Program  RFFMBSDERIBO Callback report for derivation of budget objects (BS) FMBPA_E  EA-PS  EA-PS 
141 Program  RFFMBS_BO_FROM_BUDGET_GENER Generate Budget Addresses from Budget Data FMBPA_E  EA-PS  EA-PS 
142 Program  RFFMBS_COPY Copy Budget and Posting Addresses FMBPA_E  EA-PS  EA-PS 
143 Program  RFFMBS_DATA_INCONSISTENCIES RFFMBS_DATA_INCONSISTENCIES FMBPA_E  EA-PS  EA-PS 
144 Program  RFFMBS_DELETE_OBJECTS RFFMBS_DELETE_OBJECTS FMBPA_E  EA-PS  EA-PS 
145 Program  RFFMBS_INDEX_INCONSISTENCIES Display Index Inconsistencies FMBPA_E  EA-PS  EA-PS 
146 Program  RFFMBS_MAINTAIN_OBJECTS RFFMBS_MAINTAIN_OBJECTS FMBPA_E  EA-PS  EA-PS 
147 Program  RFFMBS_OBJECT_HIST Change documents for budget structure FMBPA_E  EA-PS  EA-PS 
148 Program  RFFMBS_OUTPUT_PROTOCOL Program RFFMBS_OUTPUT_PROTOCOL FMBPA_E  EA-PS  EA-PS 
149 Program  RFFMBUD2 Deleting Budget Data of a Commitment Item FMBU  EA-PS  EA-PS 
150 Program  RFFMBUD_DOC_HANA_0100_ALV Include RFFMBUD_DOC_HANA_0100_ALV FMBPA_E  EA-PS  EA-PS 
151 Program  RFFMBUD_DOC_HANA_0100_SCR Include RFFMBUD_DOC_HANA_0100_SCR FMBPA_E  EA-PS  EA-PS 
152 Program  RFFMBUD_DOC_HANA_F01 Include RFFMBUD_DOC_HANA_F01 FMBPA_E  EA-PS  EA-PS 
153 Program  RFFMBUD_DOC_HANA_SEL Include RFFMBUD_DOC_HANA_SEL FMBPA_E  EA-PS  EA-PS 
154 Program  RFFMBUE1 Export Original Budget for Batchinput FMBU  EA-PS  EA-PS 
155 Program  RFFMBUM1 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
156 Program  RFFMBUM2 Sum of Period Values <> Annual Values FMBU_E  EA-PS  EA-PS 
157 Program  RFFMBUM3 Budgeting Data Without Corresponding Master Data FMBU_E  EA-PS  EA-PS 
158 Program  RFFMBUM5 Budget/Release Consistency Check FMBU_E  EA-PS  EA-PS 
159 Program  RFFMBUM6 Inconsistencies between Budget Structure and Master Data FMBU_E  EA-PS  EA-PS 
160 Program  RFFMBUM7 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
161 Program  RFFMBUM8 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
162 Program  RFFMBW00 Revalue Open Amounts in Funds Commitments FMRE  APPL  SAP_FIN 
163 Program  RFFMBWBM BW: Text Upload FMBPA_E  EA-PS  EA-PS 
164 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
165 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
166 Program  RFFMCANCEL_FUND_PBO_PAI Include RFFMCANCEL_FUND_PBO_PAI FMFG_E  EA-PS  EA-PS 
167 Program  RFFMCANCEL_FUND_SCHED Include RFFMCANCEL_FUND_SCHED FMFG_E  EA-PS  EA-PS 
168 Program  RFFMCANCEL_FUND_TOP Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
169 Program  RFFMCANCEL_FUND_TOP_MM Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
170 Program  RFFMCCF0_CHAIN Carry Forward Completely Reduced Documents Manually (Chains) FMBS_ADDON  EA-PS  EA-PS 
171 Program  RFFMCCF1 Year-End Closing: Carryforward of Open Items FMBS_ADDON  EA-PS  EA-PS 
172 Program  RFFMCCF1_CHAIN Closing Operations: Carryforward Open Items (Chains) FMBS_ADDON  EA-PS  EA-PS 
173 Program  RFFMCCF_APPROVE_F04 Include RFFMCCF_APPROVE_F04 FMBS_ADDON  EA-PS  EA-PS 
174 Program  RFFMCCF_APPROVE_F10 Include RFFMCCF_APPROVE_F10 FMBS_ADDON  EA-PS  EA-PS 
175 Program  RFFMCCF_APPROVE_F11 Include RFFMCCF_APPROVE_F11 FMBS_ADDON  EA-PS  EA-PS 
176 Program  RFFMCCF_UNBLOCK_LOT Year End Closing; unblock document in CCF approval FMBS_ADDON  EA-PS  EA-PS 
177 Program  RFFMCCF_UPD_RECEIVER Postprocessing Program for converting Fiscal Year Change Data (FM) FMBS_ADDON  EA-PS  EA-PS 
178 Program  RFFMCCF_UPG_TRANSFER Postprocessing Program for converting Fiscal Year Change Data (FM) FMBS_ADDON  EA-PS  EA-PS 
179 Program  RFFMCCOVR FM Closing Operations: Reassign Open Commitment FMBS_ADDON  EA-PS  EA-PS 
180 Program  RFFMCC_REPORT01 Consistency Check Report FMBPA_E  EA-PS  EA-PS 
181 Program  RFFMCE01 Monitor for Cover Eligibility FMRP  EA-PS  EA-PS 
182 Program  RFFMCE12 Overview of Cover Pools FMRP  EA-PS  EA-PS 
183 Program  RFFMCEDERIRG Callback report for derivation of cover groups FMBMA_E  EA-PS  EA-PS 
184 Program  RFFMCE_CTRLDATA_0100_ALV Include RFFMAVC_HIER_VIEW_FORMS_ALV FMAVCA_E  EA-PS  EA-PS 
185 Program  RFFMCE_CTRLDATA_0100_AVC Include RFFMCE_CTRLDATA_0100_AVC FMAVCA_E  EA-PS  EA-PS 
186 Program  RFFMCE_CTRLDATA_0100_SCR Include ZRFFMAVC_CTRLDATA_0100_FORMS FMAVCA_E  EA-PS  EA-PS 
187 Program  RFFMCE_CTRLDATA_REP_FORMS Include RFFMCE_CTRLDATA_REP_FORMS FMAVCA_E  EA-PS  EA-PS 
188 Program  RFFMCE_DELCOVERGR Delete Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
189 Program  RFFMCE_DELCOVERGR_MASS_SELEF01 Include RFFMCE_DELCOVERGR_MASS_SELEF01 FMBMA_E  EA-PS  EA-PS 
190 Program  RFFMCE_GENCOVERGR Generate Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
191 Program  RFFMCE_GENCOVERGR_MASS_SELEF01 Include RFFMCE_GENCOVERGR_MASS_SELEF01 FMBMA_E  EA-PS  EA-PS 
192 Program  RFFMCE_HIER_REP_EVENTS Include ZRFFMAVC_OVERALL_SEL_EVENTS FMAVCA_E  EA-PS  EA-PS 
193 Program  RFFMCE_HIER_REP_SELECTION Include RFFMAVC_HIER_VIEW_SEL_SCREEN FMAVCA_E  EA-PS  EA-PS 
194 Program  RFFMCE_HISCOVERGR Change History of Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
195 Program  RFFMCE_HISCOVERGR_DEL Deletion of Change History Records of Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
196 Program  RFFMCF25 Budget Closing Operations: Determine Amounts FMBS_ADDON  EA-PS  EA-PS 
197 Program  RFFMCF26 Budget Closing Operations: Delete Amounts Determined FMBS_ADDON  EA-PS  EA-PS 
198 Program  RFFMCF30 Budget Closing Operations: Execute Carryforward FMBS_ADDON  EA-PS  EA-PS 
199 Program  RFFMCFRB TR-FM: Reverse Fiscal Year Change, Budget FMBS_ADDON  EA-PS  EA-PS 
200 Program  RFFMCFRC Matching fiscal year change total records against line items FMBS_ADDON  EA-PS  EA-PS 
201 Program  RFFMCHAB Select Documents - Document Reassignment FMFS  EA-PS  EA-PS 
202 Program  RFFMCHAG Select Documents - Overall Reassignment FMFS  EA-PS  EA-PS 
203 Program  RFFMCHAN Selection for suppl.acct asst FMFS  EA-PS  EA-PS 
204 Program  RFFMCHAT Convert Documents, Supplementary Account Assignment and Reassignment FMFS  EA-PS  EA-PS 
205 Program  RFFMCJFI Offline Transfer of Data in Cash Desk Subsid. Ledger into Accounting FMCJ  EA-PS  EA-PS 
206 Program  RFFMCOMPARE_STRATEGY Compare Derivation Strategy across Systems/Clients FMFS_E  EA-PS  EA-PS 
207 Program  RFFMCONVPD Conversion of Old Documents for Payment Distribution FMKW  EA-PS  EA-PS 
208 Program  RFFMCOPI Plan Data Transfer from CO KABP_ADDON  EA-PS  EA-PS 
209 Program  RFFMCOPI_PREPARE Conversion of "FMCOPI" table after upgrade to Release 4.62A KABP_ADDON  EA-PS  EA-PS 
210 Program  RFFMCOVTRANS Transfer Posting of Residual Budget from Cover Pool FMBU  EA-PS  EA-PS 
211 Program  RFFMCPY1 Übernahme Budgetwerte aus HHPlan Vorjahren FMDK  EA-PS  EA-PS 
212 Program  RFFMCPY2 Umwerten von Originalbudget FMDK  EA-PS  EA-PS 
213 Program  RFFMCPY3 Umwerten von Nachtrag FMDK  EA-PS  EA-PS 
214 Program  RFFMCPYI2 Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) FMDK  EA-PS  EA-PS 
215 Program  RFFMCPYI5 Include RFFMCPYI5 FMDK  EA-PS  EA-PS 
216 Program  RFFMCUDERIVAL FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
217 Program  RFFMCUDERIVDALE FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
218 Program  RFFMCUDERIVMIG FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
219 Program  RFFMCUDERIVMIG_ED FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
220 Program  RFFMCUDERIVSUB FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
221 Program  RFFMCU_DISPLAY_PROTOCOL Include RFFMCU_DISPLAY_PROTOCOL FMBPA_E  EA-PS  EA-PS 
222 Program  RFFMCY_TEXT Copy Budget Text FMBPA_E  EA-PS  EA-PS 
223 Program  RFFMD020 Delete Requests FMFI_EU  EA-PS  EA-PS 
224 Program  RFFMDAOPAF01 Include RFFMDAOPAF01 FMKW  EA-PS  EA-PS 
225 Program  RFFMDELOBSIND Delete Invalid Posting Addresses (with Missing OBJNR) FMBASA_E  EA-PS  EA-PS 
226 Program  RFFMDERIVATIONANALYSIS_ACC_F01 Include RFFMDERIVATIONANALYSIS_ACC_F01 FMFS_E  EA-PS  EA-PS 
227 Program  RFFMDERIVATIONANALYSIS_REA_F01 Include RFFMDERIVATIONANALYSIS_REA_F01 FMFS_E  EA-PS  EA-PS 
228 Program  RFFMDL90_ISPS Call Program for Deleting Budget Data FMBU  EA-PS  EA-PS 
229 Program  RFFMDL91I1 Include RFFMDL91I1 FMBS_ADDON  EA-PS  EA-PS 
230 Program  RFFMDL91_ISPS Delete budget data FMBU  EA-PS  EA-PS 
231 Program  RFFMDLFI Deletion of Actual Data (Free Selection) FMFS  EA-PS  EA-PS 
232 Program  RFFMDLOI Deleting of Commitment Data (Free Selection) FMFS  EA-PS  EA-PS 
233 Program  RFFMDLPF_NEW Reset PAYFLG (Cleared Invoices) FMFS  EA-PS  EA-PS 
234 Program  RFFMED_DRILLDOWN Search Entry Document FMBPA_E  EA-PS  EA-PS 
235 Program  RFFMED_PRINT Display / Print Entry Document FMBPA_E  EA-PS  EA-PS 
236 Program  RFFMEP1BX Annual Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
237 Program  RFFMEP1GX Year-End Closing: Commitments and Budget Carried Forward FMRP  EA-PS  EA-PS 
238 Program  RFFMEP2AX PBET - Commitment/Actual Line Items FMRP_E  EA-PS  EA-PS 
239 Program  RFFMEP2BX Overall Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
240 Program  RFFMEP30X PBET - Annual Budget Vs. Commt./Actual Line Items FMRP_E  EA-PS  EA-PS 
241 Program  RFFMEP31X PBET - Overall Budget Vs. Commt./Actual Line Items FMRP_E  EA-PS  EA-PS 
242 Program  RFFMEP3B Budget: Entry Documents FMRP  EA-PS  EA-PS 
243 Program  RFFMEP3GX Year-End Closing: Preselected Budget FMRP  EA-PS  EA-PS 
244 Program  RFFMEP4BX Period budget: Line Items According to Document Numbers FMRP  EA-PS  EA-PS 
245 Program  RFFMEPG2X Document Journal FMRP  EA-PS  EA-PS 
246 Program  RFFMEPGAX Document Journal FMRP  EA-PS  EA-PS 
247 Program  RFFMERKK Close Earmarked Funds (Full Document) FMRE  APPL  SAP_FIN 
248 Program  RFFMERLK Complete earmarked funds (items) FMRE  APPL  SAP_FIN 
249 Program  RFFMFA02 Directory of Functional Areas FMRP  EA-PS  EA-PS 
250 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
251 Program  RFFMFC02 Index of Funds FMRP  EA-PS  EA-PS 
252 Program  RFFMFCP6 Form routines for the programs RFFMFCP0 and RFFMFCP1 FMBU  EA-PS  EA-PS 
253 Program  RFFMFGAPCR_FORMS Include RFFMFGAPCRN_FORMS FMFG_E  EA-PS  EA-PS 
254 Program  RFFMFGAUTOTCONFIRM Treasury Confirmation - Automated Processing FMFG_E  EA-PS  EA-PS 
255 Program  RFFMFGCHKDEL Check Deletion for Treasury Confirmation FMFG_E  EA-PS  EA-PS 
256 Program  RFFMFGIPACED_ALV Include RFFMFGIPACED_ALV FMFG_PAY_E  EA-PS  EA-PS 
257 Program  RFFMFGIPACED_F00 Include RFFMFGIPACED_F00 FMFG_PAY_E  EA-PS  EA-PS 
258 Program  RFFMFGIPACED_F01 Include RFFMFGIPACED_F01 FMFG_PAY_E  EA-PS  EA-PS 
259 Program  RFFMFGIPAC_F02 Include RFFMFGIPAC_F02 FMFG_PAY_E  EA-PS  EA-PS 
260 Program  RFFMFGIPAC_LOG Include RFFMFGIPAC_LOG FMFG_PAY_E  EA-PS  EA-PS 
261 Program  RFFMFGIPAC_REPRO_SEL_SCREEN US Federal IPAC Bulk File Reproduce to Treasury FMFG_PAY_E  EA-PS  EA-PS 
262 Program  RFFMFGIPAC_SCHED Include RFFMFGIPAC_SCHED FMFG_PAY_E  EA-PS  EA-PS 
263 Program  RFFMFGIPAC_SEL_SCREEN Include RFFMFGIPACAR_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
264 Program  RFFMFGTCAUTO Automated Treasury Confirmation FMFG_E  EA-PS  EA-PS 
265 Program  RFFMFGTCAUTO_ALV_GRID Include RFFMFGTCAUTO_ALV_GRID FMFG_E  EA-PS  EA-PS 
266 Program  RFFMFGTCL Travel Congressional Limitation / Status of Funds FMFG_JFMIP_E  EA-PS  EA-PS 
267 Program  RFFMFGTCREV_ALV_GRID_SCHEDULE Include RFFMFGTCREV_ALV_GRID_SCHEDULE FMFG_E  EA-PS  EA-PS 
268 Program  RFFMFGTCREV_MSG_LOGF01 Include RFFMFGTCREV_MSG_LOGF01 FMFG_E  EA-PS  EA-PS 
269 Program  RFFMFGT_OFFSET_UPDATE_03 A/R Treasury Offset Update Report: ALV routines FMFG_E  EA-PS  EA-PS 
270 Program  RFFMFGT_OFFSET_UPDATE_05 A/R Treasury Offset Update Report: Database File Subroutines FMFG_E  EA-PS  EA-PS 
271 Program  RFFMFG_ALVSELLIST_INCL Include RFFMFG_ALVSELLIST_INCL FMFG_RPT_E  EA-PS  EA-PS 
272 Program  RFFMFG_APW_FORM Include RFFMFGAPW_FORM FMFG_JFMIP_E  EA-PS  EA-PS 
273 Program  RFFMFG_BL_CORR Budgetary Ledger Correction Postings FMFG_BLCORE_E  EA-PS  EA-PS 
274 Program  RFFMFG_BL_CORR_F_DELTA_COLL01 Include RFFMFG_BL_CORR_F_DELTA_COLL01 FMFG_BLCORE_E  EA-PS  EA-PS 
275 Program  RFFMFG_BL_CORR_F_DELTA_POST01 Include RFFMFG_BL_CORR_F_DELTA_POST01 FMFG_BLCORE_E  EA-PS  EA-PS 
276 Program  RFFMFG_BL_CORR_F_DELTA_SHOW01 Include RFFMFG_BL_CORR_F_DELTA_SHOW01 FMFG_BLCORE_E  EA-PS  EA-PS 
277 Program  RFFMFG_BL_CORR_F_LOG Application log forms FMFG_BLCORE_E  EA-PS  EA-PS 
278 Program  RFFMFG_BL_CORR_F_MSG01 Include RFFMFG_BL_CORR_F_MSG01 FMFG_BLCORE_E  EA-PS  EA-PS 
279 Program  RFFMFG_BL_CORR_F_YEAR Include RFFMFG_BL_CORR_F_YEAR FMFG_BLCORE_E  EA-PS  EA-PS 
280 Program  RFFMFG_BL_MANUAL_CORRECTION Change link to reference document FMFG_BLCORE_E  EA-PS  EA-PS 
281 Program  RFFMFG_BL_YRCL_APPL_LOG Include RFFMFG_BL_YRCL_APPL_LOG FMFG_E  EA-PS  EA-PS 
282 Program  RFFMFG_BULKFILES Consolidation Program for Bulk Files FMFG_JFMIP_E  EA-PS  EA-PS 
283 Program  RFFMFG_BULK_SORTIN Bulk File Sorted By TIN Number FMFG_JFMIP_E  EA-PS  EA-PS 
284 Program  RFFMFG_CORRECT_BLSTATUS Correct Budget Type missmatch between Budgeting and Ledger 95 FMFG_BLEXT_E  EA-PS  EA-PS 
285 Program  RFFMFG_DATE_RANGE_REVERSAL_F01 Include RFFMFG_DATE_RANGE_REVERSAL_F01 FMFG_JFMIP_E  EA-PS  EA-PS 
286 Program  RFFMFG_DATE_RANGE_REVERSAL_F02 Include RFFMFG_DATE_RANGE_REVERSAL_F02 - common routines FMFG_JFMIP_E  EA-PS  EA-PS 
287 Program  RFFMFG_DERIVE FM Federal Government BL account derivation using BC derivation tool FMFG_BLEXT_E  EA-PS  EA-PS 
288 Program  RFFMFG_DERIVE_BLAREA FM Federal Government BL Area derivation callback report FMFG_BLEXT_E  EA-PS  EA-PS 
289 Program  RFFMFG_DERIVE_FIELDMOVEMENT FM Federal Government BL account derivation using BC derivation tool FMFG_BLEXT_E  EA-PS  EA-PS 
290 Program  RFFMFG_EDIT_INCL Include RFFMFG_EDIT_INCL FMFG_RPT_E  EA-PS  EA-PS 
291 Program  RFFMFG_FMUSFGA Drilldown Report for Federal Ledger FMFG_E  EA-PS  EA-PS 
292 Program  RFFMFG_INTERFACE_CLEARING Automatic Posting FMFG_JFMIP_E  EA-PS  EA-PS 
293 Program  RFFMFG_INV_CANC_ALL Program RFFMFG_INV_CANC_ALL FMFG_JFMIP_E  EA-PS  EA-PS 
294 Program  RFFMFG_IPACED_REVERSEALV Include RFFMFG_IPACED_REVERSEALV FMFG_PAY_E  EA-PS  EA-PS 
295 Program  RFFMFG_IPACED_REVERSEF03 Include RFFMFG_IPACED_REVERSEF03 FMFG_PAY_E  EA-PS  EA-PS 
296 Program  RFFMFG_IPACED_REVERSESEL Include RFFMFG_IPACED_REVERSESEL FMFG_PAY_E  EA-PS  EA-PS 
297 Program  RFFMFG_NET_COST Statement of Net Cost FMFG_RPT_E  EA-PS  EA-PS 
298 Program  RFFMFG_PAYMENT_CORR_APPL_LOG Include RFFMFG_PAYMENT_CORR_APPL_LOG FMFG_BLPAY_E  EA-PS  EA-PS 
299 Program  RFFMFG_PAYMENT_CORR_NEWFM_F01 Include RFFMFG_PAYMENT_CORR_NEWFM_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
300 Program  RFFMFG_PAYMENT_CORR_POST_F01 Include RFFMFG_PAYMENT_CORR_POST_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
301 Program  RFFMFG_PMT_RUN_REV_ALV Include RFFMFG_PMT_RUN_REV_ALV FMFG_JFMIP_E  EA-PS  EA-PS 
302 Program  RFFMFG_PO_HISTORY Purchase Order History FMFG_MM_E  EA-PS  EA-PS 
303 Program  RFFMFG_PRIOR_INCL Include RFFMFG_PRIOR_INCL FMFG_RPT_E  EA-PS  EA-PS 
304 Program  RFFMFG_SCHED Include RFFMFG_SCHED FMFG_RPT_E  EA-PS  EA-PS 
305 Program  RFFMFG_SELSCR_INCL Include RFFMFG_SELSCR_INCL FMFG_RPT_E  EA-PS  EA-PS 
306 Program  RFFMFG_SF1081_F01 Include RFFMFG_SF1081_F01 FMFG_PAY_E  EA-PS  EA-PS 
307 Program  RFFMFG_SF1081_LOG Include RFFMFG_SF1081_LOG FMFG_PAY_E  EA-PS  EA-PS 
308 Program  RFFMFG_SF108_REV SF1081 / SF1080 Confirmation Reversal FMFG_PAY_E  EA-PS  EA-PS 
309 Program  RFFMFG_SF108_REV_F03_MSG Include RFFMFG_SF108_REV_F03_MSG FMFG_PAY_E  EA-PS  EA-PS 
310 Program  RFFMFG_SF132 SF 132 - Apportionment and Reapportionment Schedule FMFG_RPT_E  EA-PS  EA-PS 
311 Program  RFFMFG_SF133 SF 133 - Report on Budget Execution and Budgetary Resources FMFG_RPT_E  EA-PS  EA-PS 
312 Program  RFFMFG_SO_HISTORY Sales Order History FMFG_E  EA-PS  EA-PS 
313 Program  RFFMFG_SPS_SUMMARY Program RFFMFG_SPS_SUMMARY FMFG_PAY_E  EA-PS  EA-PS 
314 Program  RFFMFG_SPS_SUMMARY_LOG Log - Include RFFMFG_SPS_SUM_LOG FMFG_PAY_E  EA-PS  EA-PS 
315 Program  RFFMFG_SPS_SUMMARY_SELE Include RFFMFG_SPS_SUM_ATSELECT FMFG_PAY_E  EA-PS  EA-PS 
316 Program  RFFMFG_TRANS_REG Federal Transaction Register FMFG_E  EA-PS  EA-PS 
317 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
318 Program  RFFMFG_UNFILLED_ORDERS_SCMA Include RFFMFG_UNFILLED_ORDERS_SCMA FMFG_E  EA-PS  EA-PS 
319 Program  RFFMFG_UNFILLED_PAI PAI for Unfilled Orders FMFG_E  EA-PS  EA-PS 
320 Program  RFFMFG_YFITRG02 Document Listing FMFG_E  EA-PS  EA-PS 
321 Program  RFFMFG_ZFZALI00 Federal Payment Settlement List FMFG_RPT_E  EA-PS  EA-PS 
322 Program  RFFMFG_ZOPAC Online Payment and Collection System FMFG_E  EA-PS  EA-PS 
323 Program  RFFMFIDYNPGEN Regenerate Bank Data Screens if Generation Errors Occur FMFI  EA-PS  EA-PS 
324 Program  RFFMFK02 Assign Commitment Items to G/L Accounts FMRP_CORE  APPL  SAP_FIN 
325 Program  RFFMFMMDSUB_SET_F01 General data for Set creation in Grants Management FMMD_SUBD_E  EA-PS  EA-PS 
326 Program  RFFMFMMD_SETGEN Generate Substring Groups FMMD_SUBD_E  EA-PS  EA-PS 
327 Program  RFFMFP02 Index of Commitment Items FMRP_CORE  APPL  SAP_FIN 
328 Program  RFFMFPCPY Copy Assignment of Commitment Items to Revenue Type FMFI  EA-PS  EA-PS 
329 Program  RFFMFS02 Index of Funds Centers FMRP  EA-PS  EA-PS 
330 Program  RFFMFV02 Index of Applications of Funds FMRP  EA-PS  EA-PS 
331 Program  RFFMFZ21 Expand CO Groups FMCO  EA-PS  EA-PS 
332 Program  RFFMFZ22 Delete CO-FM group assignment FMCO  EA-PS  EA-PS 
333 Program  RFFMGRIRAN_F18 Include RFFMGRIRAN_F18 FMFS_E  EA-PS  EA-PS 
334 Program  RFFMGRIRAN_F19 Include RFFMGRIRAN_F19 FMFS_E  EA-PS  EA-PS 
335 Program  RFFMGRIRAN_F21 Include RFFMGRIRAN_F21 FMFS_E  EA-PS  EA-PS 
336 Program  RFFMGRIRAN_F23 Include RFFMGRIRAN_F23 FMFS_E  EA-PS  EA-PS 
337 Program  RFFMHIE_CHANGE Process Hierarchical Budget Structure FMBMA_E  EA-PS  EA-PS 
338 Program  RFFMHIE_GENERATE Generate Hierarchical Budget Structure FMBMA_E  EA-PS  EA-PS 
339 Program  RFFMHIST Apportionment of a (Payment) Document in Cash Budget Management FFCBI  APPL  SAP_FIN 
340 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
341 Program  RFFMISPS Transaction Control for New Budgeting KABP_ADDON  EA-PS  EA-PS 
342 Program  RFFMKBHA Sicht auf Finanzposition: Ausgabe FMKO  EA-PS  EA-PS 
343 Program  RFFMKBHE Sicht auf Finanzposition: Einnahme FMKO  EA-PS  EA-PS 
344 Program  RFFMKFPX_ADOBE Program RFFMKHPL_EXT FMKO  EA-PS  EA-PS 
345 Program  RFFMKG01 Create Posting Documents from Standing Request FMFI  EA-PS  EA-PS 
346 Program  RFFMKG02 Delete standing requests FMFI  EA-PS  EA-PS 
347 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
348 Program  RFFMKG06 Expiration Clause: Reversing Deferrals Due FMFI  EA-PS  EA-PS 
349 Program  RFFMKG07 Create Funds Commitments from Standing Requests FMFI  EA-PS  EA-PS 
350 Program  RFFMKG09 Report RFFMKG09 FMFI  EA-PS  EA-PS 
351 Program  RFFMKGEX_ADOBE Programm RFFMKHPL_EXT FMKO  EA-PS  EA-PS 
352 Program  RFFMKHHSX Haushaltsansatzstatistik FMKO  EA-PS  EA-PS 
353 Program  RFFMKHPL_ADOBE Programm RFFMKHPL_EXT FMKO  EA-PS  EA-PS 
354 Program  RFFMKKAB Cash Desk Closing (Cash Desk Subsidiary Ledger) FMKO  EA-PS  EA-PS 
355 Program  RFFMKKAB2 Cash Desk Closing (Cash Desk Subledger) FMCJ  EA-PS  EA-PS 
356 Program  RFFMKT11 Copy Control Data FMOV  EA-PS  EA-PS 
357 Program  RFFMKT12 Copy rules for revenues increasing the budget FMOV  EA-PS  EA-PS 
358 Program  RFFMKT13 Copy rules for cover eligibility FMOV  EA-PS  EA-PS 
359 Program  RFFMKT14 Copy rules for collective expenditure FMOV  EA-PS  EA-PS 
360 Program  RFFMKT21 Deletion of Rules FMOV  EA-PS  EA-PS 
361 Program  RFFMKT22 Deletion of Rules for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
362 Program  RFFMKT23 Deletion of Rules for Cover Eligibility FMOV  EA-PS  EA-PS 
363 Program  RFFMKT24 Deletion of Rules for Collective Expenditure FMOV  EA-PS  EA-PS 
364 Program  RFFMKT50 Flag FM Account Assignment as Eligible for Cover FMOV  EA-PS  EA-PS 
365 Program  RFFMKTZB RFFMKTZB FMKO  EA-PS  EA-PS 
366 Program  RFFMKU_ANALYZE_DOCUMENTS Analyze database consistency from Budget Documents FMBPA_E  EA-PS  EA-PS 
367 Program  RFFMKU_DEL_DATA Delete Budget Data FMBPA_E  EA-PS  EA-PS 
368 Program  RFFMKVEX_ADOBE Programm RFFMKHPL_EXT FMKO  EA-PS  EA-PS 
369 Program  RFFMLI_DRILLDOWN Search Change Document FMBPA_E  EA-PS  EA-PS 
370 Program  RFFMLI_RW_BCS Search actuals line items document FMRP_E  EA-PS  EA-PS 
371 Program  RFFMMDACT Activate Year-Dependent Master Data FMMD  EA-PS  EA-PS 
372 Program  RFFMMDBI81 Export commitment items in external file FMMD_CORE  APPL  SAP_FIN 
373 Program  RFFMMDBI85 Import Commitment Items from External File FMMD_CORE  APPL  SAP_FIN 
374 Program  RFFMMDD1 Delete Commitment Items in FM Area and Fiscal Year FMMD_CORE  APPL  SAP_FIN 
375 Program  RFFMMDD2 Deleting all Funds Centers in an FM Area and All Hierarchy Variants FMMD  EA-PS  EA-PS 
376 Program  RFFMMDD3 Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant FMMD  EA-PS  EA-PS 
377 Program  RFFMMDD4 Delete funds and application of funds in FM area FMMD  EA-PS  EA-PS 
378 Program  RFFMMD_COM_ITEM_FYC Copy Cmmt Items into Following Year FMMD  EA-PS  EA-PS 
379 Program  RFFMMD_ME_SET_F01 Set creation Funded Program FMMD  EA-PS  EA-PS 
380 Program  RFFMMD_YR_INDEP_COM_ITEM_LOF01 Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 FMMD_E  EA-PS  EA-PS 
381 Program  RFFMMD_YR_INDEP_FUND_CENTERF01 Application Log FMMD_E  EA-PS  EA-PS 
382 Program  RFFMME02 Directory of Funded Programs FMRP  EA-PS  EA-PS 
383 Program  RFFMMP_COVR Carry Over Residual Budget FMBPA_E  EA-PS  EA-PS 
384 Program  RFFMMP_COVR_BT Carry Over Residual Budget (Budget Type) FMBPA_E  EA-PS  EA-PS 
385 Program  RFFMMP_DOCREVERSE Reverse Budget Entry Documents FMBPA_E  EA-PS  EA-PS 
386 Program  RFFMPENR_ALV Evaluation of Penalty Interest FMFG_PPA_E  EA-PS  EA-PS 
387 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
388 Program  RFFMR220 FI-FM Payment Reset (Reversal RFFMS220) FMFS  EA-PS  EA-PS 
389 Program  RFFMRBDERIMD Callback report for derivation of RIB master data FMBMA_E  EA-PS  EA-PS 
390 Program  RFFMRBDERIRO Callback report for derivation of RIB objects from budget addresses FMBMA_E  EA-PS  EA-PS 
391 Program  RFFMRB_COPY Copy Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
392 Program  RFFMRB_DELETE Delete Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
393 Program  RFFMRB_GENERATE Generate Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
394 Program  RFFMRB_HIER_ALV Include RFFMRB_HIER_ALV FMBMA_E  EA-PS  EA-PS 
395 Program  RFFMRB_HIER_ALV_EVENTS Include RFFMRB_HIER_ALV_EVENTS FMBMA_E  EA-PS  EA-PS 
396 Program  RFFMRB_HIER_EVENTS1 Include RFFMRB_HIER_EVENTS1 FMBMA_E  EA-PS  EA-PS 
397 Program  RFFMRB_HIER_FORMS Include RFFMRB_HIER_FORMS FMBMA_E  EA-PS  EA-PS 
398 Program  RFFMRB_HIER_RIB Include RFFMRB_HIER_RIB FMBMA_E  EA-PS  EA-PS 
399 Program  RFFMRB_HIER_SCR_0100 Include RFFMRB_HIER_SCR_0100 FMBMA_E  EA-PS  EA-PS 
400 Program  RFFMRB_RECONSTRUCT_INDEX Reconstruct Index for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
401 Program  RFFMRB_REINITF01 Include RFFMAVC_REINITF01 FMBMA_E  EA-PS  EA-PS 
402 Program  RFFMRB_REINITS01 Include RFFMAVC_REINITS01 FMBMA_E  EA-PS  EA-PS 
403 Program  RFFMRC00I01_ALV Include RFFMRC00I01_ALV FMFS_E  EA-PS  EA-PS 
404 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
405 Program  RFFMREBU Verteilbarwerte: Budget versus Freigaben FMDK  EA-PS  EA-PS 
406 Program  RFFMREL1 Budget release: Mass release FMDK  EA-PS  EA-PS 
407 Program  RFFMREL2 New Distribution to Release Groups FMDK  EA-PS  EA-PS 
408 Program  RFFMREL2I2 Include RFFMREL2I2 FMDK  EA-PS  EA-PS 
409 Program  RFFMRELI1 Include RFFMRELI1 FMDK  EA-PS  EA-PS 
410 Program  RFFMREPO Correction and reconstruction of earmarked funds FMRE  APPL  SAP_FIN 
411 Program  RFFMREP_LDB_A01 Budget Consumption View FMBPA_E  EA-PS  EA-PS 
412 Program  RFFMREP_LDB_B01 Budget view by Document type FMBPA_E  EA-PS  EA-PS 
413 Program  RFFMREP_LDB_B02 Budget View by Process FMBPA_E  EA-PS  EA-PS 
414 Program  RFFMREP_LDB_PL01 PBET - Budget Lines Vs. Commt./Actual Line Items FMBPA_E  EA-PS  EA-PS 
415 Program  RFFMREP_LDB_PT01 PBET - Budget Totals Vs. Commt./Actual Totals FMBPA_E  EA-PS  EA-PS 
416 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
417 Program  RFFMRP03N Reconstruction of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
418 Program  RFFMRP04 Copy document from parked documents FMFS  EA-PS  EA-PS 
419 Program  RFFMRP05 Copy CO Documents FMFS  EA-PS  EA-PS 
420 Program  RFFMRP07N Reconstruction of Sales Orders in Funds Management FMFS_E  EA-PS  EA-PS 
421 Program  RFFMRP07_F01 Include RFFMRSD_F01 FMFS_E  EA-PS  EA-PS 
422 Program  RFFMRP07_F02 Include RFFMRSD_F02 FMFS_E  EA-PS  EA-PS 
423 Program  RFFMRP07_F03 Include RFFMRSD_F03 FMFS_E  EA-PS  EA-PS 
424 Program  RFFMRP07_F04 Include RFFMRSD_F04 FMFS_E  EA-PS  EA-PS 
425 Program  RFFMRP07_F05 Include RFFMRP07_F05 FMFS_E  EA-PS  EA-PS 
426 Program  RFFMRP08 Transfer of Parked Documents from Logistics Invoice Verification FMFS  EA-PS  EA-PS 
427 Program  RFFMRP25 Reset Funds Transfers and Funds Commitments for CBM FFCBI  APPL  SAP_FIN 
428 Program  RFFMRP26 Reconstruct Actual Data from Funds Reservations KAFM  APPL  SAP_APPL 
429 Program  RFFMRP34N Reconstruction of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
430 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
431 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
432 Program  RFFMS200P Parallel Processing with Submit FMFS  EA-PS  EA-PS 
433 Program  RFFMS200_BATCH Payment Selection FMFS  EA-PS  EA-PS 
434 Program  RFFMS200_TRACE Trace for Payment Selection Analysis FMFS  EA-PS  EA-PS 
435 Program  RFFMS201 Create FM Documents for Payments without Invoice Reference FMFS  EA-PS  EA-PS 
436 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
437 Program  RFFMS300_ALF Include RFFMS300_ALF KAFM  APPL  SAP_APPL 
438 Program  RFFMSCHECK_ARCHIVING Check of Non-Archivable Documents FMFS  EA-PS  EA-PS 
439 Program  RFFMSCHECK_OPEN_FM_INVOICE Check whether there are still open invoices in the old FM year FMFS  EA-PS  EA-PS 
440 Program  RFFMSD07 RFFMSD07 FMFS  EA-PS  EA-PS 
441 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
442 Program  RFFMSDCA_FILL_OLD_CONTEXT RDCA: Fill Context Fields from Old Messages FMKK  EA-PS  EA-PS 
443 Program  RFFMSDCA_INSERT_BDCF01 Include RFFMSDCA_INSERT_BDCF01 FMKK  EA-PS  EA-PS 
444 Program  RFFMSEURO_ANA Euro Conversion Clearing Program for Actuals Documents in FM FMFS  EA-PS  EA-PS 
445 Program  RFFMSHERLOCK_ADD_DOCUMENTS Clarification WL: Add Documents FMBELIDC  EA-PS  EA-PS 
446 Program  RFFMSPLIT_DERIVE Rule-Based Account Distributions - Callback Report for Deriving Rule FM_SPLIT_E  EA-PS  EA-PS 
447 Program  RFFMSRCICHNGF01 LOG message handle forms FMFI  EA-PS  EA-PS 
448 Program  RFFMSRCICHNGF02 SR read/change/save form routines FMFI  EA-PS  EA-PS 
449 Program  RFFMSRCICHNGF03 FIDOC change/check form routines FMFI  EA-PS  EA-PS 
450 Program  RFFMTO10X Commitment/Actual Totals Records FMRP  EA-PS  EA-PS 
451 Program  RFFMTO20X Additional Revenues from FM Account Assignments FMRP  EA-PS  EA-PS 
452 Program  RFFMTO30X PBET - Annual Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
453 Program  RFFMTO31X PBET - Overall Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
454 Program  RFFMTO40 Totals Records for Budget Structure FMRP  EA-PS  EA-PS 
455 Program  RFFMTO50 Annual Budget: Totals Records FMRP  EA-PS  EA-PS 
456 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
457 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
458 Program  RFFMTTTOBL_F01 Include RFFMTTTOBL_F01 FMFS_E  EA-PS  EA-PS 
459 Program  RFFMTTTOBL_F02 Include RFFMTTTOBL_F02 FMFS_E  EA-PS  EA-PS 
460 Program  RFFMUD01 Budget Increases by Revenues FMOV  EA-PS  EA-PS 
461 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
462 Program  RFFMUD21 Budget Increase Due To Revenues on Totals FMOV_E  EA-PS  EA-PS 
463 Program  RFFMUD62 FM Account Assignments with Budget Memo FMRP  EA-PS  EA-PS 
464 Program  RFFMUD_CORRECTION_EVE Include RFFMUD_CORRECTION_EVE FMOV  EA-PS  EA-PS 
465 Program  RFFMUD_CORRECTION_FORMS Include RFFMUD_CORRECTION_FORMS FMOV  EA-PS  EA-PS 
466 Program  RFFMUD_CORRECTION_PROTOCOL_F01 Include RFFMUD_CORRECTION_PROTOCOL_F01 FMOV  EA-PS  EA-PS 
467 Program  RFFMVA01 Create Value Adjustments FMRE  APPL  SAP_FIN 
468 Program  RFFMVCORBF01 Include RFFMVCORBF01 FMBGA  EA-PS  EA-PS 
469 Program  RFFMYRCL Residual Budgetary Account Closing FMFG_E  EA-PS  EA-PS 
470 Program  RFFM_ACTIVATE_BCSETS Program RFFM_ACTIVATE_BCSETS FMBS_ADDON  EA-PS  EA-PS 
471 Program  RFFM_BWRET_DERIV Callbacks for Derivation Tool Connection BPREP_BWRET  EA-PS  EA-PS 
472 Program  RFFM_CHECK_VERRECHNUNG Check Program for the Customizing of Clearing Control FM_LGD_HEURISTIK  EA-PS  EA-PS 
473 Program  RFFM_CI_ALV Include RFFM_CI_ALV FMRP_E  EA-PS  EA-PS 
474 Program  RFFM_CREATE_CI_SET_HIER Create Cmmt Item Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
475 Program  RFFM_CREATE_FC_SET_DUPLICATES Correction report for Fund center group FMRP_E  EA-PS  EA-PS 
476 Program  RFFM_CREATE_FC_SET_HIER Create Funds Center Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
477 Program  RFFM_CROSS_ASS_RESOLVE Expanding cross assignments KABP_ADDON  EA-PS  EA-PS 
478 Program  RFFM_FC_ALV Include RFFM_FC_ALV FMRP_E  EA-PS  EA-PS 
479 Program  RFFM_FMARC_BATCH_P Report RFFM_FMARC_BATCH_P FMFS  EA-PS  EA-PS 
480 Program  RFFM_FMARC_BATCH_P_RESTART Report RFFM_FMARC_BATCH_P_RESTART FMFS  EA-PS  EA-PS 
481 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
482 Program  RFFM_SKB1_FIPOS Committment Item Assignment - Import G/L Konto from Local Data FFCBC  APPL  SAP_FIN 
483 Program  RFFM_UPGRADE_FMREAS_RULES Strategien zur Gliederungs- und Gruppierungsänderung migrieren FMFS  EA-PS  EA-PS 
484 Program  RFFOBE_I Zahlungsträger Belgien - DTA Inland FBZ  APPL  SAP_FIN 
485 Program  RFFOBR_A Duplicata file J1BA  APPL  SAP_APPL 
486 Program  RFFOBR_D International Payment Media - Boleto (Brazil) J1BA  APPL  SAP_APPL 
487 Program  RFFOCH_P Payment Medium Switzerland - Postal Giro/SAD/BAD FBZ  APPL  SAP_FIN 
488 Program  RFFOCH_U Payment Medium Switzerland - Transfers, Bank Collection / DME FBZ  APPL  SAP_FIN 
489 Program  RFFODTA0 Payment Medium International - Payment Summary for Payment Medium FBZ  APPL  SAP_FIN 
490 Program  RFFOD__L Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME FBZ  APPL  SAP_FIN 
491 Program  RFFOD__U Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME FBZ  APPL  SAP_FIN 
492 Program  RFFOD__V Payment Medium International - Notification FBZ  APPL  SAP_FIN 
493 Program  RFFOD__W Payment Medium International - Bills of Exchange FBZ  APPL  SAP_FIN 
494 Program  RFFOD__Z German Payment Medium: Payment Order for Settlement (POfS) FBZ  APPL  SAP_FIN 
495 Program  RFFOEDI1 International Payment Medium - Payment Orders by EDI FBZ  APPL  SAP_FIN 
496 Program  RFFOIT_B Payment Medium (Italy) - Domestic DME FBZ  APPL  SAP_FIN 
497 Program  RFFOIT_FOR Payment Medium (Italy) - Foreign DME FBZ  APPL  SAP_FIN 
498 Program  RFFOJP_EMC_I01 Include RFFOJP_EMC_I01 ID-FI-JP  APPL  SAP_FIN 
499 Program  RFFOJP_EMC_O01 Include RFFOJP_EMC_O01 ID-FI-JP  APPL  SAP_FIN 
500 Program  RFFOJP_L Payment Medium (Japan) - DME Abroad FBZ  APPL  SAP_FIN