Where Used List (Program) for SAP ABAP Table/Structure Field SYST-TABIX (SYST)
SAP ABAP Table/Structure Field SYST - TABIX (SYST) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFFMCUDERIVMIG FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
2 Program  RFFMCUDERIVMIG_ED FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
3 Program  RFFMCUDERIVSUB FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
4 Program  RFFMCU_BUVIEWS_FORM_POOL Events for views/view clusters of FMBPA_E FMBPA_E  EA-PS  EA-PS 
5 Program  RFFMCY_OUTPUT_LIST_BW Include RFFMCY_OUTPUT_LIST_BW FMBPA_E  EA-PS  EA-PS 
6 Program  RFFMCY_OUTPUT_LIST_CO Include RFFMCY_OUTPUT_LIST_CO FMBPA_E  EA-PS  EA-PS 
7 Program  RFFMDA01 Automatic Completion of Cover Pools FMOV  EA-PS  EA-PS 
8 Program  RFFMDAOPAF01 Include RFFMDAOPAF01 FMKW  EA-PS  EA-PS 
9 Program  RFFMDEIT Delete Actual/Commitment Line Item Documents FFCBI  APPL  SAP_FIN 
10 Program  RFFMDL53 Delete Plan Data for an FM Area in Cash Budget Management FMBS  APPL  SAP_FIN 
11 Program  RFFMDL90_ISPS Call Program for Deleting Budget Data FMBU  EA-PS  EA-PS 
12 Program  RFFMDL91_ISPS Delete budget data FMBU  EA-PS  EA-PS 
13 Program  RFFMDLFI Deletion of Actual Data (Free Selection) FMFS  EA-PS  EA-PS 
14 Program  RFFMDLOI Deleting of Commitment Data (Free Selection) FMFS  EA-PS  EA-PS 
15 Program  RFFMDLPF_NEW Reset PAYFLG (Cleared Invoices) FMFS  EA-PS  EA-PS 
16 Program  RFFMDLPF_OLD Payment Selection Conventional Function : Deletion of Payment Records FMFS  EA-PS  EA-PS 
17 Program  RFFMDLPF_PUR Report RFFMDLPF_PUR FMFS  EA-PS  EA-PS 
18 Program  RFFMDL_S200NEW_QUICK Reset RFFMS200 (new) Payments in Fiscal Year FMFS  EA-PS  EA-PS 
19 Program  RFFMDL_S200OLD_QUICK Delete S200 Records ( RFFMS200_OLD ) FMFS  EA-PS  EA-PS 
20 Program  RFFMEDDL Archiving Budget Entry Documents in FM (BCS): Delete Program FMBPA_E  EA-PS  EA-PS 
21 Program  RFFMEDWR Archiving Budget Entry Documents in FM (BCS): Write Program FMBPA_E  EA-PS  EA-PS 
22 Program  RFFMED_DRILLDOWN Search Entry Document FMBPA_E  EA-PS  EA-PS 
23 Program  RFFMEP1BX Annual Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
24 Program  RFFMEP1GX Year-End Closing: Commitments and Budget Carried Forward FMRP  EA-PS  EA-PS 
25 Program  RFFMEP1M Commitment/Actual Line Items by Document Number FFCBR  APPL  SAP_FIN 
26 Program  RFFMEP1NET Net Line Item Display in a Commitment Item FFCBR  APPL  SAP_FIN 
27 Program  RFFMEP2AX PBET - Commitment/Actual Line Items FMRP_E  EA-PS  EA-PS 
28 Program  RFFMEP2BX Overall Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
29 Program  RFFMEP30X PBET - Annual Budget Vs. Commt./Actual Line Items FMRP_E  EA-PS  EA-PS 
30 Program  RFFMEP31X PBET - Overall Budget Vs. Commt./Actual Line Items FMRP_E  EA-PS  EA-PS 
31 Program  RFFMEP3B Budget: Entry Documents FMRP  EA-PS  EA-PS 
32 Program  RFFMEP4BX Period budget: Line Items According to Document Numbers FMRP  EA-PS  EA-PS 
33 Program  RFFMEPG2X Document Journal FMRP  EA-PS  EA-PS 
34 Program  RFFMEPGAX Document Journal FMRP  EA-PS  EA-PS 
35 Program  RFFMFA02 Directory of Functional Areas FMRP  EA-PS  EA-PS 
36 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
37 Program  RFFMFC02 Index of Funds FMRP  EA-PS  EA-PS 
38 Program  RFFMFCP2 Copy global data for Euro FM area FMBU  EA-PS  EA-PS 
39 Program  RFFMFCP3 Form routines for the master data copying (RFFMCP0, RFFMFCP0) FMBU  EA-PS  EA-PS 
40 Program  RFFMFCP4 Form routines for the FM area copying with program RFFMFCP0 FMBU  EA-PS  EA-PS 
41 Program  RFFMFCP6 Form routines for the programs RFFMFCP0 and RFFMFCP1 FMBU  EA-PS  EA-PS 
42 Program  RFFMFGAPCR_FORMS Include RFFMFGAPCRN_FORMS FMFG_E  EA-PS  EA-PS 
43 Program  RFFMFGIPACED_F00 Include RFFMFGIPACED_F00 FMFG_PAY_E  EA-PS  EA-PS 
44 Program  RFFMFGIPACED_F01 Include RFFMFGIPACED_F01 FMFG_PAY_E  EA-PS  EA-PS 
45 Program  RFFMFGIPACED_F02 Include RFFMFGIPACED_F02 FMFG_PAY_E  EA-PS  EA-PS 
46 Program  RFFMFGIPAC_ALV Include RFFMFGIPAC_ALV FMFG_PAY_E  EA-PS  EA-PS 
47 Program  RFFMFGIPAC_CNFRM_ALV Include RFFMFGIPAC_CNFRM_ALV FMFG_PAY_E  EA-PS  EA-PS 
48 Program  RFFMFGIPAC_CNFRM_F01 US Federal IPAC Confirmation Include member FMFG_PAY_E  EA-PS  EA-PS 
49 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
50 Program  RFFMFGIPAC_F02 Include RFFMFGIPAC_F02 FMFG_PAY_E  EA-PS  EA-PS 
51 Program  RFFMFGIPAC_REGEN_ALV Include RFFMFGIPAC_ALV FMFG_PAY_E  EA-PS  EA-PS 
52 Program  RFFMFGIPAC_REVERSE_ALV Include RFFMFGIPAC_REVERSE_ALV FMFG_PAY_E  EA-PS  EA-PS 
53 Program  RFFMFGIPAC_REVERSE_F01 Include RFFMFGIPAC_REVERSE_F01 FMFG_PAY_E  EA-PS  EA-PS 
54 Program  RFFMFGTCAUTO Automated Treasury Confirmation FMFG_E  EA-PS  EA-PS 
55 Program  RFFMFGTCL Travel Congressional Limitation / Status of Funds FMFG_JFMIP_E  EA-PS  EA-PS 
56 Program  RFFMFGTCONFIRM Treasury Confirmation FMFG_E  EA-PS  EA-PS 
57 Program  RFFMFGTCONFIRM_NEW Treasury Confirmation FMFG_E  EA-PS  EA-PS 
58 Program  RFFMFGTCREV_ALV_GRID_CHECK Include RFFMFGTCREV_ALV_GRID_CHECK FMFG_E  EA-PS  EA-PS 
59 Program  RFFMFGTCREV_ALV_GRID_SCHEDULE Include RFFMFGTCREV_ALV_GRID_SCHEDULE FMFG_E  EA-PS  EA-PS 
60 Program  RFFMFGTCREV_CHECKS Treasury Confirmation: Reverse Single Check FMFG_E  EA-PS  EA-PS 
61 Program  RFFMFGTCREV_SCHEDULE Treasury Confirmation: Reverse Entire Check Run FMFG_E  EA-PS  EA-PS 
62 Program  RFFMFGT_OFFSET_UPDATE_02 A/R Treasury Offset Update Report: Read Tables FMFG_E  EA-PS  EA-PS 
63 Program  RFFMFGYECLAA US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts FMFG_JFMIP_E  EA-PS  EA-PS 
64 Program  RFFMFG_1099_C Tax Form 1099-C FMFG_E  EA-PS  EA-PS 
65 Program  RFFMFG_ALVSELLIST_INCL Include RFFMFG_ALVSELLIST_INCL FMFG_RPT_E  EA-PS  EA-PS 
66 Program  RFFMFG_ALV_INCL Include <RFFMFG_NET_COST_INCL> FMFG_RPT_E  EA-PS  EA-PS 
67 Program  RFFMFG_APW_FORM Include RFFMFGAPW_FORM FMFG_JFMIP_E  EA-PS  EA-PS 
68 Program  RFFMFG_ARP_EXTR_IMPLEMENTATION Extractor Implementation FMFG_RPT_E  EA-PS  EA-PS 
69 Program  RFFMFG_ARP_PRCS_IMPLEMENTATION Processing Imlementation FMFG_RPT_E  EA-PS  EA-PS 
70 Program  RFFMFG_BL_CORR_F01 Main processing forms FMFG_BLCORE_E  EA-PS  EA-PS 
71 Program  RFFMFG_BL_CORR_F_ALV05 Include RFFMFG_BL_CORR_F_ALV05 FMFG_BLCORE_E  EA-PS  EA-PS 
72 Program  RFFMFG_BL_CORR_F_DELTA_CALC02 Include RFFMFG_BL_CORR_F_DELTA_CALC02 FMFG_BLCORE_E  EA-PS  EA-PS 
73 Program  RFFMFG_BL_CORR_F_DELTA_POST03 Include RFFMFG_BL_CORR_F_DELTA_POST03 FMFG_BLCORE_E  EA-PS  EA-PS 
74 Program  RFFMFG_BL_CORR_F_LOT_PROCESS01 Include RFFMFG_BL_CORR_F_LOT_PROCESS01 FMFG_BLCORE_E  EA-PS  EA-PS 
75 Program  RFFMFG_BL_CORR_F_LOT_PROCESS02 Include RFFMFG_BL_CORR_F_LOT_PROCESS02 FMFG_BLCORE_E  EA-PS  EA-PS 
76 Program  RFFMFG_BL_CORR_F_PAYMENTS01 Include RFFMFG_BL_CORR_F_PAYMENTS01 FMFG_BLCORE_E  EA-PS  EA-PS 
77 Program  RFFMFG_BL_CORR_F_PREDECESSOR01 Include RFFMFG_BL_CORR_F_PREDECESSOR01 FMFG_BLCORE_E  EA-PS  EA-PS 
78 Program  RFFMFG_BL_CORR_F_STATUS02 Include RFFMFG_BL_CORR_F_STATUS02 FMFG_BLCORE_E  EA-PS  EA-PS 
79 Program  RFFMFG_BL_CORR_F_STATUS03 Include RFFMFG_BL_CORR_F_STATUS03 FMFG_BLCORE_E  EA-PS  EA-PS 
80 Program  RFFMFG_BL_CORR_SCREEN_100_I01 Include RFFMFG_BL_CORR_SCREEN_100_I01 FMFG_BLCORE_E  EA-PS  EA-PS 
81 Program  RFFMFG_BL_CORR_SPLIT_DOC Include RFFMFG_BL_CORR_SPLIT_DOC FMFG_BLCORE_E  EA-PS  EA-PS 
82 Program  RFFMFG_BL_YRCL_APPL_LOG Include RFFMFG_BL_YRCL_APPL_LOG FMFG_E  EA-PS  EA-PS 
83 Program  RFFMFG_BL_YRCL_F01 Include RFFMFG_BL_YRCL_F01 FMFG_E  EA-PS  EA-PS 
84 Program  RFFMFG_CORRECT_BLSTATUS Correct Budget Type missmatch between Budgeting and Ledger 95 FMFG_BLEXT_E  EA-PS  EA-PS 
85 Program  RFFMFG_DATE_RANGE_REVERSAL_F02 Include RFFMFG_DATE_RANGE_REVERSAL_F02 - common routines FMFG_JFMIP_E  EA-PS  EA-PS 
86 Program  RFFMFG_DERIVE FM Federal Government BL account derivation using BC derivation tool FMFG_BLEXT_E  EA-PS  EA-PS 
87 Program  RFFMFG_DERIVE_BLAREA FM Federal Government BL Area derivation callback report FMFG_BLEXT_E  EA-PS  EA-PS 
88 Program  RFFMFG_DERIVE_FIELDMOVEMENT FM Federal Government BL account derivation using BC derivation tool FMFG_BLEXT_E  EA-PS  EA-PS 
89 Program  RFFMFG_DERIVE_YRCL BL Yearend FM account assignment deriv. using CO-PA Derivation Tool FMFG_BLEXT_E  EA-PS  EA-PS 
90 Program  RFFMFG_ENHANCED_CODE Include RFFMFG_ENHANCED_CODE FMFG_RPT_E  EA-PS  EA-PS 
91 Program  RFFMFG_FMUSFGA Drilldown Report for Federal Ledger FMFG_E  EA-PS  EA-PS 
92 Program  RFFMFG_INTERFACE_CLEARING Automatic Posting FMFG_JFMIP_E  EA-PS  EA-PS 
93 Program  RFFMFG_INV_CANC_ALL Program RFFMFG_INV_CANC_ALL FMFG_JFMIP_E  EA-PS  EA-PS 
94 Program  RFFMFG_LAYOUT_INCL Include RFFMFG_LAYOUT_INCL FMFG_RPT_E  EA-PS  EA-PS 
95 Program  RFFMFG_NET_COST Statement of Net Cost FMFG_RPT_E  EA-PS  EA-PS 
96 Program  RFFMFG_PAYMENT_CORR_ALV_F03 Include RFFMFG_PAYMENT_CORR_ALV_F03 FMFG_BLPAY_E  EA-PS  EA-PS 
97 Program  RFFMFG_PAYMENT_CORR_C01 Include RFFMFG_PAYMENT_CORR_C01 FMFG_BLPAY_E  EA-PS  EA-PS 
98 Program  RFFMFG_PAYMENT_CORR_GET_ITEMS Include RFFMFG_PAYMENT_CORR_GET_ITEMS FMFG_BLPAY_E  EA-PS  EA-PS 
99 Program  RFFMFG_PAYMENT_CORR_POST_F01 Include RFFMFG_PAYMENT_CORR_POST_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
100 Program  RFFMFG_PAYMENT_CORR_SCR100_PAI Include RFFMFG_PAYMENT_CORR_SCR100_PAI FMFG_BLPAY_E  EA-PS  EA-PS 
101 Program  RFFMFG_PMT_RUN_REVERSAL US Federal Government reversal of Payment Run before send to Treasury FMFG_JFMIP_E  EA-PS  EA-PS 
102 Program  RFFMFG_PMT_RUN_REV_ALV Include RFFMFG_PMT_RUN_REV_ALV FMFG_JFMIP_E  EA-PS  EA-PS 
103 Program  RFFMFG_PMT_STATUS Program FMFG_PMT_STATUS FMFG_RPT_E  EA-PS  EA-PS 
104 Program  RFFMFG_PO_HISTORY Purchase Order History FMFG_MM_E  EA-PS  EA-PS 
105 Program  RFFMFG_PRIOR_INCL Include RFFMFG_PRIOR_INCL FMFG_RPT_E  EA-PS  EA-PS 
106 Program  RFFMFG_PW_TOP Include RFFMFGAPW_TOP FMFG_JFMIP_E  EA-PS  EA-PS 
107 Program  RFFMFG_SF108_REV SF1081 / SF1080 Confirmation Reversal FMFG_PAY_E  EA-PS  EA-PS 
108 Program  RFFMFG_SF108_REV_F01_ALV_GRID Include RFFMFG_SF108_REV_F01_ALV_GRID FMFG_PAY_E  EA-PS  EA-PS 
109 Program  RFFMFG_SF132 SF 132 - Apportionment and Reapportionment Schedule FMFG_RPT_E  EA-PS  EA-PS 
110 Program  RFFMFG_SF133 SF 133 - Report on Budget Execution and Budgetary Resources FMFG_RPT_E  EA-PS  EA-PS 
111 Program  RFFMFG_SO_HISTORY Sales Order History FMFG_E  EA-PS  EA-PS 
112 Program  RFFMFG_SPS_SUMMARY_EXTRACT_F01 Include RFFMFG_SPS_SUMMARY_EXTRACT_F01 FMFG_PAY_E  EA-PS  EA-PS 
113 Program  RFFMFG_SPS_SUMMARY_GET_RFCF01 Include RFFMFG_SPS_SUMMARY_GET_RFCF01 FMFG_PAY_E  EA-PS  EA-PS 
114 Program  RFFMFG_SPS_SUMMARY_TABCNTRL Table Control functions FMFG_PAY_E  EA-PS  EA-PS 
115 Program  RFFMFG_SS01_UCOMM Include RFFMFG_SS01_UCOMM FMFG_E  EA-PS  EA-PS 
116 Program  RFFMFG_SS02_UCOMM Include RFFMFG_SS02_UCOMM FMFG_E  EA-PS  EA-PS 
117 Program  RFFMFG_TRANS_REG Federal Transaction Register FMFG_E  EA-PS  EA-PS 
118 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
119 Program  RFFMFG_UNFILLED_PAI PAI for Unfilled Orders FMFG_E  EA-PS  EA-PS 
120 Program  RFFMFG_UNFILLED_TOP Global Variables and Local classes for Unfilled Orders FMFG_E  EA-PS  EA-PS 
121 Program  RFFMFG_YFITRG02 Document Listing FMFG_E  EA-PS  EA-PS 
122 Program  RFFMFG_ZFZALI00 Federal Payment Settlement List FMFG_RPT_E  EA-PS  EA-PS 
123 Program  RFFMFG_ZOPAC Online Payment and Collection System FMFG_E  EA-PS  EA-PS 
124 Program  RFFMFK02 Assign Commitment Items to G/L Accounts FMRP_CORE  APPL  SAP_FIN 
125 Program  RFFMFK04 Account Determination for Requests FMRP  EA-PS  EA-PS 
126 Program  RFFMFMMDSUB_SET_F01 General data for Set creation in Grants Management FMMD_SUBD_E  EA-PS  EA-PS 
127 Program  RFFMFP02 Index of Commitment Items FMRP_CORE  APPL  SAP_FIN 
128 Program  RFFMFPCPY Copy Assignment of Commitment Items to Revenue Type FMFI  EA-PS  EA-PS 
129 Program  RFFMFS02 Index of Funds Centers FMRP  EA-PS  EA-PS 
130 Program  RFFMFV02 Index of Applications of Funds FMRP  EA-PS  EA-PS 
131 Program  RFFMFZ30 Download Cost Cntr Assgt to FM Account Assgt (Cmmt Itm) in Text File FMCO  EA-PS  EA-PS 
132 Program  RFFMFZ31 Download CO Orders Assgts to FM Acct Assgts (Cmmt Itm) in text file FMCO  EA-PS  EA-PS 
133 Program  RFFMFZ32 Batch Input Asgt of Cost Cntr to FM Acct Asgt (CmmtItm) from text file FMCO  EA-PS  EA-PS 
134 Program  RFFMFZ33 Batch Input Assgt CO orders to FM Acct Assgt (CmmtItem) from text file FMCO  EA-PS  EA-PS 
135 Program  RFFMGRIRAN_F01 Include RFFMGRIRAN_F01 FMFS_E  EA-PS  EA-PS 
136 Program  RFFMGRIRAN_F02 Include RFFMGRIRAN_F02 FMFS_E  EA-PS  EA-PS 
137 Program  RFFMGRIRAN_F04 Include RFFMGRIRAN_F04 FMFS_E  EA-PS  EA-PS 
138 Program  RFFMGRIRAN_F06 Include RFFMGRIRAN_F06 FMFS_E  EA-PS  EA-PS 
139 Program  RFFMGRIRAN_F07 Include RFFMGRIRAN_F07 FMFS_E  EA-PS  EA-PS 
140 Program  RFFMGRIRAN_F15 Include RFFMGRIRAN_F15 FMFS_E  EA-PS  EA-PS 
141 Program  RFFMGRIRAN_F21 Include RFFMGRIRAN_F21 FMFS_E  EA-PS  EA-PS 
142 Program  RFFMHIST Apportionment of a (Payment) Document in Cash Budget Management FFCBI  APPL  SAP_FIN 
143 Program  RFFMHR01 Generating Budget Elements from BS Elements for Several Funds FMMD  EA-PS  EA-PS 
144 Program  RFFMIEP5 Commitment/Actual Line Items by Commitment Item FFCBR  APPL  SAP_FIN 
145 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
146 Program  RFFMKBHA Sicht auf Finanzposition: Ausgabe FMKO  EA-PS  EA-PS 
147 Program  RFFMKBHH Sicht auf die Haushaltsstellen FMKO  EA-PS  EA-PS 
148 Program  RFFMKBHV Sicht auf Verwahr und Vorschuss FMKO  EA-PS  EA-PS 
149 Program  RFFMKBVSX Vergleich Saldenbudgetierung FMKO  EA-PS  EA-PS 
150 Program  RFFMKEVMNX Einzelplan Vermögenshaushalt Nachtrag FMKO  EA-PS  EA-PS 
151 Program  RFFMKEVMX Einzelplan Vermögenshaushalt FMKO  EA-PS  EA-PS 
152 Program  RFFMKEVWNX Einzelplan Nachtrag FMKO  EA-PS  EA-PS 
153 Program  RFFMKEVWX Einzelplan Verwaltungshaushalt FMKO  EA-PS  EA-PS 
154 Program  RFFMKFCHECK Comparison of Key Figures (Reporting Key Figures) FMRP  EA-PS  EA-PS 
155 Program  RFFMKFCONV Conversion of Key Figures FMKW  EA-PS  EA-PS 
156 Program  RFFMKFP0 Index of Commitment Items FMRP  EA-PS  EA-PS 
157 Program  RFFMKFPAX Finanzplan - Verdichtete Form (Teil A) FMKO  EA-PS  EA-PS 
158 Program  RFFMKFPIX Finanzplan - Invest. und Invest.förderungsmaßnahmen nach Aufgabenber. FMKO  EA-PS  EA-PS 
159 Program  RFFMKFPX_ADOBE Program RFFMKHPL_EXT FMKO  EA-PS  EA-PS 
160 Program  RFFMKG01 Create Posting Documents from Standing Request FMFI  EA-PS  EA-PS 
161 Program  RFFMKG02 Delete standing requests FMFI  EA-PS  EA-PS 
162 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
163 Program  RFFMKG05 Mass Processing in Requests FMFI  EA-PS  EA-PS 
164 Program  RFFMKG06 Expiration Clause: Reversing Deferrals Due FMFI  EA-PS  EA-PS 
165 Program  RFFMKG07 Create Funds Commitments from Standing Requests FMFI  EA-PS  EA-PS 
166 Program  RFFMKG08 Program RFFMKG08 FMFI  EA-PS  EA-PS 
167 Program  RFFMKG09 Report RFFMKG09 FMFI  EA-PS  EA-PS 
168 Program  RFFMKGB2X Gesamtplan Teil B (Haushaltsquerschnitt Einzelplan 9) FMKO  EA-PS  EA-PS 
169 Program  RFFMKGEAX Gesamtplan Teil A (Zus. der Einnahmen, Ausgaben und Verpfl.-Erm.) FMKO  EA-PS  EA-PS 
170 Program  RFFMKGEBX Gesamtplan Teil B (Haushaltsquerschnitt Einzelpläne 0 - 8) FMKO  EA-PS  EA-PS 
171 Program  RFFMKGECX Gesamtplan Teil C (Gruppierungsübersicht) FMKO  EA-PS  EA-PS 
172 Program  RFFMKGEDX Gesamtplan Teil D (Finanzierungsübersicht) FMKO  EA-PS  EA-PS 
173 Program  RFFMKGEX_ADOBE Programm RFFMKHPL_EXT FMKO  EA-PS  EA-PS 
174 Program  RFFMKHHSX Haushaltsansatzstatistik FMKO  EA-PS  EA-PS 
175 Program  RFFMKHPL Übersicht Haushaltsplan FMKO  EA-PS  EA-PS 
176 Program  RFFMKJR1 Übersicht Jahresrechnung FMKO  EA-PS  EA-PS 
177 Program  RFFMKJR1_GEB Ext. Report für den Haushaltsquerschnitt FMKO  EA-PS  EA-PS 
178 Program  RFFMKJR1_GRP Programm ZFFMKJR1_ST FMKO  EA-PS  EA-PS 
179 Program  RFFMKJR1_JST Ext. Report für die Jahresfinanzstatistik FMKO  EA-PS  EA-PS 
180 Program  RFFMKJR1_VST Report für Jahresstatistik RFFMKJR1_FINSTAT FMKO  EA-PS  EA-PS 
181 Program  RFFMKKAB Cash Desk Closing (Cash Desk Subsidiary Ledger) FMKO  EA-PS  EA-PS 
182 Program  RFFMKKAB2 Cash Desk Closing (Cash Desk Subledger) FMCJ  EA-PS  EA-PS 
183 Program  RFFMKSAU Sammelnachweise: Aufteilung auf Auflösungs-Unterabschnitte FMKO  EA-PS  EA-PS 
184 Program  RFFMKSML Aufteilung auf Auflösungs-Unterabschnitte FMKO  EA-PS  EA-PS 
185 Program  RFFMKSNR Sammelnachweishierarchie FMKO  EA-PS  EA-PS 
186 Program  RFFMKSSN Liste der Aufloesungsunterabschnitte einer SN-Buchungsstelle FMKO  EA-PS  EA-PS 
187 Program  RFFMKT11 Copy Control Data FMOV  EA-PS  EA-PS 
188 Program  RFFMKT50 Flag FM Account Assignment as Eligible for Cover FMOV  EA-PS  EA-PS 
189 Program  RFFMKTKGB Kontogegenbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
190 Program  RFFMKTZB RFFMKTZB FMKO  EA-PS  EA-PS 
191 Program  RFFMKVERX Übersicht über Verpflichtungsermächtigungen FMKO  EA-PS  EA-PS 
192 Program  RFFMKVVA Veränderungsnachweis FMKO  EA-PS  EA-PS 
193 Program  RFFMKVVG Versionsvergleich (Haushaltsplanung) FMKO  EA-PS  EA-PS 
194 Program  RFFMKWD0 Supplement for Assignment Dunning Procedure for Dunning Area FMKW  EA-PS  EA-PS 
195 Program  RFFMKWD1 Convert Assignment of Dunning Procedure to Dunning Area FMKW  EA-PS  EA-PS 
196 Program  RFFMKWD2 Set Dunning Block in Customer Line Items FMKW  EA-PS  EA-PS 
197 Program  RFFMKWO1 Delete customer/object/revenue type assignments to bank data FMFI  EA-PS  EA-PS 
198 Program  RFFMKWO2 Master Data Objects: Delete Test Data FMFI  EA-PS  EA-PS 
199 Program  RFFMKWO4 Delete Execution Data from Customers, Vendors and Documents FMFI  EA-PS  EA-PS 
200 Program  RFFMKWO5 Delete assgmt of subledger preprocessing proced. to cust./vendor accts FMFI  EA-PS  EA-PS 
201 Program  RFFMLIDL Archiving Budget Line Items in FM (BCS): Delete Program FMBPA_E  EA-PS  EA-PS 
202 Program  RFFMLIWR Archiving Budget Line Items in FM (BCS): Write Program FMBPA_E  EA-PS  EA-PS 
203 Program  RFFMLI_DRILLDOWN Search Change Document FMBPA_E  EA-PS  EA-PS 
204 Program  RFFMLI_RW_BCS Search actuals line items document FMRP_E  EA-PS  EA-PS 
205 Program  RFFMMDACT Activate Year-Dependent Master Data FMMD  EA-PS  EA-PS 
206 Program  RFFMMDC2 Master Data and Commitment Item Hierarchy Check FMMD_CORE  APPL  SAP_FIN 
207 Program  RFFMMDD1 Delete Commitment Items in FM Area and Fiscal Year FMMD_CORE  APPL  SAP_FIN 
208 Program  RFFMMDD2 Deleting all Funds Centers in an FM Area and All Hierarchy Variants FMMD  EA-PS  EA-PS 
209 Program  RFFMMDD4 Delete funds and application of funds in FM area FMMD  EA-PS  EA-PS 
210 Program  RFFMMDD5 Delete status management entries for FM area and fiscal year FMMD  EA-PS  EA-PS 
211 Program  RFFMMDIST Sammelverteilung - Batch-Report FMDK  EA-PS  EA-PS 
212 Program  RFFMMD_COM_ITEM_ALT_HIER Program RFFMMD_COM_ITEM_ALT_HIER FMMD  EA-PS  EA-PS 
213 Program  RFFMMD_COM_ITEM_FYC Copy Cmmt Items into Following Year FMMD  EA-PS  EA-PS 
214 Program  RFFMMD_MAKE_HIER_FLAT Program RFFMMD_MAKE_HIER_FLAT FMMD  EA-PS  EA-PS 
215 Program  RFFMMD_ME_SET_F01 Set creation Funded Program FMMD  EA-PS  EA-PS 
216 Program  RFFMME02 Directory of Funded Programs FMRP  EA-PS  EA-PS 
217 Program  RFFMMONI Monitor FMFS  EA-PS  EA-PS 
218 Program  RFFMMONI_MAST Monitor For Master Data in FM FMFS_E  EA-PS  EA-PS 
219 Program  RFFMMP_COVR Carry Over Residual Budget FMBPA_E  EA-PS  EA-PS 
220 Program  RFFMMP_COVR_BT Carry Over Residual Budget (Budget Type) FMBPA_E  EA-PS  EA-PS 
221 Program  RFFMMP_DOCREVERSE Reverse Budget Entry Documents FMBPA_E  EA-PS  EA-PS 
222 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
223 Program  RFFMPENR_USER_COMMAND Include RFFMPENR_ALV_USER_COMMAND FMFG_PPA_E  EA-PS  EA-PS 
224 Program  RFFMPENT_ALV_USER_COMMAND Penalty Reason Codes Report in ALV: USER_COMMAND FMFG_PPA_E  EA-PS  EA-PS 
225 Program  RFFMPLAN Gemeinsame Unterprogramme für Hilfsprogramme Finanzplanung FFCBP  APPL  SAP_FIN 
226 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
227 Program  RFFMPSO6 Prepare archiving of temporary waivers FMFI  EA-PS  EA-PS 
228 Program  RFFMPSOIS Assignment of subldgr preprocessing procedure to customer/vendor accts FMFI  EA-PS  EA-PS 
229 Program  RFFMRBDERIMD Callback report for derivation of RIB master data FMBMA_E  EA-PS  EA-PS 
230 Program  RFFMRBDERIRO Callback report for derivation of RIB objects from budget addresses FMBMA_E  EA-PS  EA-PS 
231 Program  RFFMRB_COPY Copy Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
232 Program  RFFMRB_GENERATE Generate Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
233 Program  RFFMRB_HIER_ALV_EVENTS Include RFFMRB_HIER_ALV_EVENTS FMBMA_E  EA-PS  EA-PS 
234 Program  RFFMRC00 Level Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
235 Program  RFFMRC00_OLD Level Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
236 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
237 Program  RFFMRC01_FICA Comparison of Funds Managment - FI for FI-CA Documents FKKFMCHK  FI-CA  FI-CA 
238 Program  RFFMRC01_PSCD Match Funds Management - FI for FI-CA Documents FMFS  EA-PS  EA-PS 
239 Program  RFFMRC03 Compare FM Totals with FI Totals FMFS  EA-PS  EA-PS 
240 Program  RFFMRC03_OLD FM Totals - FI Totals Comparison FMFS_E  EA-PS  EA-PS 
241 Program  RFFMRC07 Payment Matching at Document Level FMFS  EA-PS  EA-PS 
242 Program  RFFMRC12 Test FMIFIHD against FMIFIIT FMFS  EA-PS  EA-PS 
243 Program  RFFMRC20 Totals Reconciliation Earmarked Funds FMRE  APPL  SAP_FIN 
244 Program  RFFMRC_FI_PAYMENTS Report RFFMRC_FI_PAYMENTS FMFS  EA-PS  EA-PS 
245 Program  RFFMRE10 Earmarked funds journal FMRE  APPL  SAP_FIN 
246 Program  RFFMREAS_CI RFFMREAS_CI FMFS  EA-PS  EA-PS 
247 Program  RFFMREAS_FC RFFMREAS_FC FMFS  EA-PS  EA-PS 
248 Program  RFFMREAS_FONDS RFFMREAS_FONDS FMFS  EA-PS  EA-PS 
249 Program  RFFMREBU Verteilbarwerte: Budget versus Freigaben FMDK  EA-PS  EA-PS 
250 Program  RFFMREL1 Budget release: Mass release FMDK  EA-PS  EA-PS 
251 Program  RFFMREL2 New Distribution to Release Groups FMDK  EA-PS  EA-PS 
252 Program  RFFMREL2I2 Include RFFMREL2I2 FMDK  EA-PS  EA-PS 
253 Program  RFFMRELI1 Include RFFMRELI1 FMDK  EA-PS  EA-PS 
254 Program  RFFMREP_LDB_A01 Budget Consumption View FMBPA_E  EA-PS  EA-PS 
255 Program  RFFMREP_LDB_B01 Budget view by Document type FMBPA_E  EA-PS  EA-PS 
256 Program  RFFMREP_LDB_B02 Budget View by Process FMBPA_E  EA-PS  EA-PS 
257 Program  RFFMREP_LDB_PL01 PBET - Budget Lines Vs. Commt./Actual Line Items FMBPA_E  EA-PS  EA-PS 
258 Program  RFFMREP_LDB_PT01 PBET - Budget Totals Vs. Commt./Actual Totals FMBPA_E  EA-PS  EA-PS 
259 Program  RFFMRP02 Purchase Order Document Transfer FMFS  EA-PS  EA-PS 
260 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
261 Program  RFFMRP02_DISPLAY_ALV_F01 Include RFFMRP02_DISPLAY_ALV_F01 FMFS  EA-PS  EA-PS 
262 Program  RFFMRP03 Document Transfer from Earmarked Funds FMFS  EA-PS  EA-PS 
263 Program  RFFMRP03N Reconstruction of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
264 Program  RFFMRP04 Copy document from parked documents FMFS  EA-PS  EA-PS 
265 Program  RFFMRP05 Copy CO Documents FMFS  EA-PS  EA-PS 
266 Program  RFFMRP05_ALV Include RFFMRP05_ALV FMFS  EA-PS  EA-PS 
267 Program  RFFMRP07N Reconstruction of Sales Orders in Funds Management FMFS_E  EA-PS  EA-PS 
268 Program  RFFMRP07_F01 Include RFFMRSD_F01 FMFS_E  EA-PS  EA-PS 
269 Program  RFFMRP07_F02 Include RFFMRSD_F02 FMFS_E  EA-PS  EA-PS 
270 Program  RFFMRP08 Transfer of Parked Documents from Logistics Invoice Verification FMFS  EA-PS  EA-PS 
271 Program  RFFMRP15C Delete/reset a document cluster in TR-CB FFCBI  APPL  SAP_FIN 
272 Program  RFFMRP15P Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs KAFM  APPL  SAP_APPL 
273 Program  RFFMRP16 Reconstruct Actual Data for Funds Management from FI Documents KAFM  APPL  SAP_APPL 
274 Program  RFFMRP34 Copy Purchase Requisition Documents FMFS  EA-PS  EA-PS 
275 Program  RFFMRP34N Reconstruction of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
276 Program  RFFMRP34_DISPLAY_ALV_F01 Include RFFMRP34_DISPLAY_ALV_F01 FMFS  EA-PS  EA-PS 
277 Program  RFFMRP53 Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders FFCBI  APPL  SAP_FIN 
278 Program  RFFMRP54 Copy Parked Documents in Cash Budget Management FFCBI  APPL  SAP_FIN 
279 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
280 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
281 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
282 Program  RFFMRP_MRP_PR Updating PR's Generated from MRP into FM FMFS_E  EA-PS  EA-PS 
283 Program  RFFMS008 Funds Management Document Analysis FFCBI  APPL  SAP_FIN 
284 Program  RFFMS012 FI-FM: Actual Data Matching: FM Totals Records <-> FM Line Items FMBS  APPL  SAP_FIN 
285 Program  RFFMS100 TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records FFCBI  APPL  SAP_FIN 
286 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
287 Program  RFFMS200_BATCH Payment Selection FMFS  EA-PS  EA-PS 
288 Program  RFFMS200_OLD Payment Selection FMFS  EA-PS  EA-PS 
289 Program  RFFMS201 Create FM Documents for Payments without Invoice Reference FMFS  EA-PS  EA-PS 
290 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
291 Program  RFFMS300_ALF Include RFFMS300_ALF KAFM  APPL  SAP_APPL 
292 Program  RFFMS910 Convert Payments from Commitment Budget to Payment Budget FMFS  EA-PS  EA-PS 
293 Program  RFFMSC01 Generate Cover Pools from Rules FMTMP  EA-PS  EA-PS 
294 Program  RFFMSD07 RFFMSD07 FMFS  EA-PS  EA-PS 
295 Program  RFFMSD07_WO_BUNDLES Report RFFMSD07_WO_BUNDLES FMFS  EA-PS  EA-PS 
296 Program  RFFMSDCA_WIZ_FRM Include RFFMSDCA_WIZ_FRM FMKK  EA-PS  EA-PS 
297 Program  RFFMSEURO_ANA Euro Conversion Clearing Program for Actuals Documents in FM FMFS  EA-PS  EA-PS 
298 Program  RFFMSHERLOCK_ADD_DOCUMENTS Clarification WL: Add Documents FMBELIDC  EA-PS  EA-PS 
299 Program  RFFMSPLIT_DERIVE Rule-Based Account Distributions - Callback Report for Deriving Rule FM_SPLIT_E  EA-PS  EA-PS 
300 Program  RFFMSRCICHNGF02 SR read/change/save form routines FMFI  EA-PS  EA-PS 
301 Program  RFFMS_SET_PSOZL RFFMS_SET_PSOZL FMFS  EA-PS  EA-PS 
302 Program  RFFMS_SHOW_FM_FI_CA_DOCS FI/FM Document from FI-CA FKKFMCHK  FI-CA  FI-CA 
303 Program  RFFMTO10X Commitment/Actual Totals Records FMRP  EA-PS  EA-PS 
304 Program  RFFMTO20X Additional Revenues from FM Account Assignments FMRP  EA-PS  EA-PS 
305 Program  RFFMTO30X PBET - Annual Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
306 Program  RFFMTO31X PBET - Overall Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
307 Program  RFFMTO40 Totals Records for Budget Structure FMRP  EA-PS  EA-PS 
308 Program  RFFMTO50 Annual Budget: Totals Records FMRP  EA-PS  EA-PS 
309 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
310 Program  RFFMTRNSFIX Corrects Purchase Orders with Schedule Lines Converted with Errors FMFS  EA-PS  EA-PS 
311 Program  RFFMTTDL Archiving Budget Totals in FM (BCS): Delete Program FMBPA_E  EA-PS  EA-PS 
312 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
313 Program  RFFMTTTOBL_F02 Include RFFMTTTOBL_F02 FMFS_E  EA-PS  EA-PS 
314 Program  RFFMTTWR Archiving Budget Totals in FM (BCS): Write Program FMBPA_E  EA-PS  EA-PS 
315 Program  RFFMUD62 FM Account Assignments with Budget Memo FMRP  EA-PS  EA-PS 
316 Program  RFFMUDX3 Budget Subtypes: Convert Budget Table BPJA FMOV  EA-PS  EA-PS 
317 Program  RFFMUDX4 Budget Subtypes: Convert Budget Table BPEJ FMOV  EA-PS  EA-PS 
318 Program  RFFMUDX5 Budget Subtypes: Convert Budget Table BPDJ FMOV  EA-PS  EA-PS 
319 Program  RFFMUDX6 Budget Subtypes: Convert Budget Table BPGE FMOV  EA-PS  EA-PS 
320 Program  RFFMUDX7 Budget Subtypes: Convert Budget Table BPPE FMOV  EA-PS  EA-PS 
321 Program  RFFMUDX8 Budget Subtypes: Convert Budget Table BPEP FMOV  EA-PS  EA-PS 
322 Program  RFFMVA02 Include RFFMVA02 FMRE  APPL  SAP_FIN 
323 Program  RFFMVAQF01 Form-Routinen für RFFMVAQ FMBGA  EA-PS  EA-PS 
324 Program  RFFMVCORBF01 Include RFFMVCORBF01 FMBGA  EA-PS  EA-PS 
325 Program  RFFMVCORMF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
326 Program  RFFMWHEREUSED Where-Used Lists: Object Assignment to FM Derivation Tool FMFS_E  EA-PS  EA-PS 
327 Program  RFFMYRCL Residual Budgetary Account Closing FMFG_E  EA-PS  EA-PS 
328 Program  RFFM_30_DENSE_ART Summarization of Funds Line Items (Complete Documents) FFCBI  APPL  SAP_FIN 
329 Program  RFFM_ASSIGN_CHANGE_F0 Include RFFM_ASSIGN_CHANGE_F0 FFCBI  APPL  SAP_FIN 
330 Program  RFFM_BWRET_DERIV Callbacks for Derivation Tool Connection BPREP_BWRET  EA-PS  EA-PS 
331 Program  RFFM_CI_ALV Include RFFM_CI_ALV FMRP_E  EA-PS  EA-PS 
332 Program  RFFM_CONVERT_VVS Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) FMKO  EA-PS  EA-PS 
333 Program  RFFM_CREATE_CI_SET_HIER Create Cmmt Item Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
334 Program  RFFM_CREATE_CI_SET_HIER_TOP Include RFFM_CREATE_CI_SET_HIER_TOP FMRP_E  EA-PS  EA-PS 
335 Program  RFFM_CREATE_FC_SET_HIER Create Funds Center Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
336 Program  RFFM_CREATE_FC_SET_HIER_TOP Include RFFM_CREATE_FC_SET_HIER_TOP FMBPA_E  EA-PS  EA-PS 
337 Program  RFFM_CROSS_ASS_RESOLVE Expanding cross assignments KABP_ADDON  EA-PS  EA-PS 
338 Program  RFFM_FC_ALV Include RFFM_FC_ALV FMRP_E  EA-PS  EA-PS 
339 Program  RFFM_FMARC_BATCH RFFM_FMARC_BATCH FMFS  EA-PS  EA-PS 
340 Program  RFFM_LINE_ITEMS_NOT_NULL FMIOI/FMIFIIT: Clear Grant, Funded Program, Functional Area FMFS  EA-PS  EA-PS 
341 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
342 Program  RFFM_OA_CREATE_EF Generate Earmarked Funds from Contracts FMBS_ADDON  EA-PS  EA-PS 
343 Program  RFFM_OA_SET_FINAL_IND Set the Completed Indicator for Earmarked Funds from Contracts FMBS_ADDON  EA-PS  EA-PS 
344 Program  RFFM_PO_ZEKKN_FIND_PO_ZEKKN Load matching table for SES ZEKKN correction FMFG_E  EA-PS  EA-PS 
345 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT Fix VRFKNT in FMIFIIT for SES SAA FMFG_E  EA-PS  EA-PS 
346 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT_2 Fix VRFKNT in FMIFIIT - additional lines - for SES SAA FMFG_E  EA-PS  EA-PS 
347 Program  RFFM_PO_ZEKKN_FIX_FMUSFGA Fix Commitment string in FMUSFGA for SES SAA FMFG_E  EA-PS  EA-PS 
348 Program  RFFM_PO_ZEKKN_FORMS Common subroutines used in RFFM_PO_ZEKKN_* programs FMFG_E  EA-PS  EA-PS 
349 Program  RFFM_PO_ZEKKN_SET_UNIQUE Set Unique flag in ZFFM_PO_ZEKKN table FMFG_E  EA-PS  EA-PS 
350 Program  RFFM_REPOST_CNTL_FILL Initial load of control table for ECC600 migration FMFG_E  EA-PS  EA-PS 
351 Program  RFFM_UPGRADE_FMREAS_RULES Strategien zur Gliederungs- und Gruppierungsänderung migrieren FMFS  EA-PS  EA-PS 
352 Program  RFFM_VBUND_FIX_FI Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS FMFG_E  EA-PS  EA-PS 
353 Program  RFFM_VBUND_FIX_L95 Fill missing trading partner in FMUSFGA FMFG_E  EA-PS  EA-PS 
354 Program  RFFM_VBUND_FIX_L96_97 Fill missing trading partner in Facts 1 and 2 SL FMFG_E  EA-PS  EA-PS 
355 Program  RFFOALEI RFFOALEI FMZA  APPL  SAP_FIN 
356 Program  RFFOBR_DDA_O00 Include RFFOBR_DDA_O00 J1BA  APPL  SAP_APPL 
357 Program  RFFODTA1 Generate Payment Advice Note for List of Payment Document Numbers FBZ  APPL  SAP_FIN 
358 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
359 Program  RFFOPT_CBR_F01 Include RFFOPT_CBR_F01 ID-FI-PT  APPL  SAP_FIN 
360 Program  RFFORI01 International Payment Medium Include: Check FBZ  APPL  SAP_FIN 
361 Program  RFFORI05 German Payment Medium Include: Z1 Form / Foreign DME FBZ  APPL  SAP_FIN 
362 Program  RFFORI06 International Payment Medium Include: Payment Advice FBZ  APPL  SAP_FIN 
363 Program  RFFORI09 German Payment Medium Include: Domestic DTAUS FBZ  APPL  SAP_FIN 
364 Program  RFFORI10 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
365 Program  RFFORI20 Include International Payment Medium: MT200 FBZ  APPL  SAP_FIN 
366 Program  RFFORI21 Include International Payment Medium: MT210 FBZ  APPL  SAP_FIN 
367 Program  RFFORI22 Include International Payment Medium: MT200 FBZ  APPL  SAP_FIN 
368 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
369 Program  RFFORIB5 Belgian Payment Medium Include: Foreign BEPDME FBZ  APPL  SAP_FIN 
370 Program  RFFORIC9 Include Zahlungsträger CA: DTA im Standard 005 FBZ  APPL  SAP_FIN 
371 Program  RFFORIE4 Spanish Payment Medium Include: Domestic ES.CSB* FBZ  APPL  SAP_FIN 
372 Program  RFFORIF1 Payment Medium Include (Finland): Domestic Payments (ULMP) FBZ  APPL  SAP_FIN 
373 Program  RFFORIG4 UK Payment Medium Include: BACS FBZ  APPL  SAP_FIN 
374 Program  RFFORII4 Payment Media (Italy): Domestic Bank Transfers via DME FBZ  APPL  SAP_FIN 
375 Program  RFFORIL1 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
376 Program  RFFORIO4 Payment Medium Include (Norway): TELEPAY FBZ  APPL  SAP_FIN 
377 Program  RFFORIU4 Payment Medium Include (USA): DME in ACH Format FBZ  APPL  SAP_FIN 
378 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
379 Program  RFFR0C02 Summarization of Financial Transactions FREP  APPL  SAP_FIN 
380 Program  RFFRDDE0 C80/C82 Documents BDF FREP  APPL  SAP_FIN 
381 Program  RFFRLIST Control Report FREP  APPL  SAP_FIN 
382 Program  RFFRMOD1 Document Changes for Reporting to the BDF FREP  APPL  SAP_FIN 
383 Program  RFFSTA00 Overview of Field Status Definitions FBSC  APPL  SAP_FIN 
384 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
385 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
386 Program  RFFWAB00 Reconcile Foreign Currency Valuation Differences with Adjustment Acct FEU0  APPL  SAP_FIN 
387 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
388 Program  RFGLKR00 Trial Balance (South Korea) ID-FI-KR  APPL  SAP_FIN 
389 Program  RFGMAB30 Budget Vs. Commit./Actual Journal GMBUDGETING_E  EA-PS  EA-PS 
390 Program  RFGMARACDL Archiving GM Actual/Commitment Documents - Delete Program GMARCHIVING_E  EA-PS  EA-PS 
391 Program  RFGMARACRL Archiving GM Actual/Commitment Documents - Reload Program GMARCHIVING_E  EA-PS  EA-PS 
392 Program  RFGMARACWR Archiving GM Actual/Commitment Documents - Write Program GMARCHIVING_E  EA-PS  EA-PS 
393 Program  RFGMARBDDL Archiving GM Budget Documents - Delete Program GMARCHIVING_E  EA-PS  EA-PS 
394 Program  RFGMARBDRL Archiving GM Budget Documents - Reload Program GMARCHIVING_E  EA-PS  EA-PS 
395 Program  RFGMARBDWR Archiving GM Budget Documents - Write Program GMARCHIVING_E  EA-PS  EA-PS 
396 Program  RFGMARGRDL Archiving GM Grant Master - Delete Program GMARCHIVING_E  EA-PS  EA-PS 
397 Program  RFGMARGRRL Archiving GM: Grant Master - Reload Program GMARCHIVING_E  EA-PS  EA-PS 
398 Program  RFGMARGRWR Archiving GM Grant Master - Write Program GMARCHIVING_E  EA-PS  EA-PS 
399 Program  RFGMARTTDL Archiving GM Total Records - Delete Program GMARCHIVING_E  EA-PS  EA-PS 
400 Program  RFGMARTTRD Archiving GM Total Records - Read Program GMARCHIVING_E  EA-PS  EA-PS 
401 Program  RFGMARTTWR Archiving GM Total Records - Write Program GMARCHIVING_E  EA-PS  EA-PS 
402 Program  RFGMAVCCUSTDEF Customizing Check for Availability Control (Grants Management) GMBUDGETING_E  EA-PS  EA-PS 
403 Program  RFGMAVCDERIAO GM Callback program for derivation tool AGMA GMBUDGETING_E  EA-PS  EA-PS 
404 Program  RFGMAVCDERICH Callback program for derivation tool CHOR GMBUDGETING_E  EA-PS  EA-PS 
405 Program  RFGMAVCDERITPROF Callback program for derivation tool AGMT GMBUDGETING_E  EA-PS  EA-PS 
406 Program  RFGMAVC_OVERVIEWF01 Include RFGMAVC_OVERVIEWF01 GMBUDGETING_E  EA-PS  EA-PS 
407 Program  RFGMAVC_REINITF01 Include RFFMAVC_REINITF01 GMBUDGETING_E  EA-PS  EA-PS 
408 Program  RFGMAVC_REINITS01 Include RFFMAVC_REINITS01 GMBUDGETING_E  EA-PS  EA-PS 
409 Program  RFGMAVC_SHOW_DIFFC01 Include RFGMAVC_SHOW_DIFFC01 GMBUDGETING_E  EA-PS  EA-PS 
410 Program  RFGMAVC_SHOW_DIFFF01 Include RFGMAVC_SHOW_DIFFF01 GMBUDGETING_E  EA-PS  EA-PS 
411 Program  RFGMAVC_SHOW_DIFFF02 Include RFGMAVC_SHOW_DIFFF02 GMBUDGETING_E  EA-PS  EA-PS 
412 Program  RFGMBIL1 GM Billing and Receivable Reconciliation Report GMBILLING_E  EA-PS  EA-PS 
413 Program  RFGMCDR1 Display Change Documents for GM Object Mappings GMMASTERDATA_E  EA-PS  EA-PS 
414 Program  RFGMGRL1 Master Data Index for Grant GMMASTERDATA_E  EA-PS  EA-PS 
415 Program  RFGMGSL1 Master Data Index for Grant Sponsors GMMASTERDATA_E  EA-PS  EA-PS 
416 Program  RFGMLINEITEMS Grants Management: Line Item Display GMBASIS_E  EA-PS  EA-PS 
417 Program  RFGMOBJ1 GM Object List GMMASTERDATA_E  EA-PS  EA-PS 
418 Program  RFGMRBDERIMD Callback report for derivation of RIB master data GMBUDGETING_E  EA-PS  EA-PS 
419 Program  RFGMRBDERIRO Callback report for derivation of RIB objects from budget addresses GMBUDGETING_E  EA-PS  EA-PS 
420 Program  RFGMSCL1 Master Data Index for Sponsored Classes GMMASTERDATA_E  EA-PS  EA-PS 
421 Program  RFGMSPL1 Master Data Index for Sponsored Programs GMMASTERDATA_E  EA-PS  EA-PS 
422 Program  RFGMWHEREUSED Where-Used Lists: Object Assignment to GM Derivation Tool GMMASTERDATA_E  EA-PS  EA-PS 
423 Program  RFGSBSTR Financial Statement Version FBS  APPL  SAP_FIN 
424 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
425 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
426 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
427 Program  RFIBANMD Master data download/upload for external generation of IBAN BF_BANK  ABA  SAP_ABA 
428 Program  RFICO_AUT_NEW_OL_APIS Program RFICO_AUT_NEW_OL_APIS FICO_OBJECT_LAYER  ABA  SAP_ABA 
429 Program  RFICO_CORR_FILL_INTMETHOD Insert Incorrect Interest Calculation Method FICO  ABA  SAP_ABA 
430 Program  RFICO_CORR_OVERL_VALID_DATES FICO: Correction of Multiple Records or Overlaps FICO  ABA  SAP_ABA 
431 Program  RFICO_CORR_POSNO_SORT RFICO_CORR_POSNO_SORT FICO  ABA  SAP_ABA 
432 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
433 Program  RFIDARR615 Withholding Tax Update J1AF  APPL  SAP_APPL 
434 Program  RFIDATAFS_MAIN Include RFIDATAFS_MAIN ID-FI-AT  APPL  SAP_FIN 
435 Program  RFIDATEB00_MT940_ROUTINES Include RFIDATEB00_MT940_ROUTINES FBZ  APPL  SAP_FIN 
436 Program  RFIDAU10 Recipient Created Tax Invoice / Adjustment Note Summary Report MR  APPL  SAP_APPL 
437 Program  RFIDCFM_BR_TAXFUNDS_ME Month-End Tax Calculation for Funds (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
438 Program  RFIDCFM_BR_TAXSALES Sale Transaction Creation for Funds' Taxes (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
439 Program  RFIDCN_3RFF4ADJDOCF02 Include RFIDCN_3RFF4ADJDOCF02 ID-FI-CN  APPL  SAP_FIN 
440 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
441 Program  RFIDCN_ACCTBLNF05 Procedures for Account Balance Output - Account Level Hierarchy View ID-FI-CN  APPL  SAP_FIN 
442 Program  RFIDCN_ACCTBLNF06 Include RFIDCN_ACCTBLNF06 ID-FI-CN  APPL  SAP_FIN 
443 Program  RFIDCN_ACC_DOC_F01 Include RFIDCN_ACC_DOC_F01 ID-FI-CN  APPL  SAP_FIN 
444 Program  RFIDCN_ACC_DOC_F02 Include RFIDCN_ACC_DOC_F02 ID-FI-CN  APPL  SAP_FIN 
445 Program  RFIDCN_ACC_DOC_F03 Include RFIDCN_ACC_DOC_F03 ID-FI-CN  APPL  SAP_FIN 
446 Program  RFIDCN_AP_AGING_PAI Include RFIDCN_AP_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
447 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
448 Program  RFIDCN_AR_AGING_PAI Include RFIDCN_AR_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
449 Program  RFIDCN_AR_AGING_SUBROUTINE Include RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
450 Program  RFIDCN_BSAIS_EXCEL Include RFIDCN_BSAIS_EXCEL ID-FI-CN  APPL  SAP_FIN 
451 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
452 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
453 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
454 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
455 Program  RFIDCN_ITEMIZED_REPORT List of VAT Invoices Issued (Special/Normal) (China) ID-FI-CN  APPL  SAP_FIN 
456 Program  RFIDCN_ITEMIZED_REPORTALV Include CN_ITEMIZED_REPORTALV ID-FI-CN  APPL  SAP_FIN 
457 Program  RFIDCN_ODN_ADJUSTMENT_FSC_F01 Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 ID-FI-CN  APPL  SAP_FIN 
458 Program  RFIDCN_PLACCT_FWD_ADDPAR Include RFIDCN_PLACCT_FWD_ADDPAR ID-FI-CN  APPL  SAP_FIN 
459 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
460 Program  RFIDCN_PLACCT_FWD_F02 Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines ID-FI-CN  APPL  SAP_FIN 
461 Program  RFIDCN_PLACCT_FWD_F06 Include RFIDCN_PLACCT_FWD_F06 ID-FI-CN  APPL  SAP_FIN 
462 Program  RFIDCN_USAGE_REPORT_ALV3 Include CN_USAGE_REPORT_ALV3 ID-FI-CN  APPL  SAP_FIN 
463 Program  RFIDCN_USAGE_REPORT_FORM1 Include CN_USAGE_REPORT_FORM1 ID-FI-CN  APPL  SAP_FIN 
464 Program  RFIDCZ_VAT_DOC_DP_FORMS Include RFIDCZ_VAT_DOC_DP_FORMS ID-FI-CZ  APPL  SAP_FIN 
465 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
466 Program  RFIDEUVP Create Acquisition Tax Accruals ID-FI  APPL  SAP_FIN 
467 Program  RFIDEUVP_F01 Include RFIDEUVP_F01 ID-FI  APPL  SAP_FIN 
468 Program  RFIDEUVP_TOP Include RFIDEUVP_TOP ID-FI  APPL  SAP_FIN 
469 Program  RFIDEUVR Reverse Acquisition Tax Accruals ID-FI  APPL  SAP_FIN 
470 Program  RFIDEUVR_F01 Include RFIDEUVR_F01 ID-FI  APPL  SAP_FIN 
471 Program  RFIDEUVR_TOP Include RFIDEUVR_TOP ID-FI  APPL  SAP_FIN 
472 Program  RFIDFORM Routines for International Functions ID-FI  APPL  SAP_FIN 
473 Program  RFIDHU_DSP_F01 Include RFIDHU_DSP_F01 ID-FI-HU  APPL  SAP_FIN 
474 Program  RFIDHU_DSP_F02 Include RFIDHU_DSP_F02 ID-FI-HU  APPL  SAP_FIN 
475 Program  RFIDITBLIST_FORMS Include RFIDITBLIST_FORMS ID-FI-IT  APPL  SAP_FIN 
476 Program  RFIDITVCL_FORMS Include RFIDITVCL_FORMS ID-FI-IT  APPL  SAP_FIN 
477 Program  RFIDKRTCIB Tax Invoice Between Business Places: Open Item Clearing ID-FI-KR  APPL  SAP_FIN 
478 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
479 Program  RFIDKRTC_R Tax Invoice: Open Item Clearing EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
480 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
481 Program  RFIDKRTP_P_F01 Include RFIDKRTP_P_F01 EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
482 Program  RFIDNLWKA1 Change Payment Block And Payment Method ID-FI-NL  APPL  SAP_APPL 
483 Program  RFIDNLWKA2 Document Flow Of Purchase Order Line Items ID-FI-NL  APPL  SAP_APPL 
484 Program  RFIDNLWKA3 Check Expiry Dates of Certificates ID-FI-NL  APPL  SAP_APPL 
485 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
486 Program  RFIDNO_BK_STOPTOP Data definitions for RFINO_BK_STOP ID-FI  APPL  SAP_FIN 
487 Program  RFIDPH_ARCHIVE_DELETE Deletion of Official Receipts (Philippines) ID-FI-PH  APPL  SAP_FIN 
488 Program  RFIDPH_ARCHIVE_READ Reload Program for Official Receipt Archives (Philippines) ID-FI-PH  APPL  SAP_FIN 
489 Program  RFIDPH_ARCHIVE_WRITE Archiving of Official Receipts (Philippines) ID-FI-PH  APPL  SAP_FIN 
490 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
491 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
492 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
493 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
494 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
495 Program  RFIDPL18 Material Subledger (Poland) ID-FI-PL  APPL  SAP_FIN 
496 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
497 Program  RFIDPT_VCLUSTER_FORMS Program RFIDPT_VCLUSTER_FORMS ID-FI  APPL  SAP_FIN 
498 Program  RFIDSE_DUNN_EBPOST Dunning (Sweden): Convert to MultiCash Format ID-FI  APPL  SAP_FIN 
499 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
500 Program  RFIDSL35 Include RFIDSL35 ID-FI  APPL  SAP_FIN