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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Class (44455)
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ENHO (1)
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Function Module (43373)
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Interface (20)
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Program (99493)
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SOBJ (2343)
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TYPE (248)
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Program |
RFTX70SO | Automatic Processing for Forex Fixing Transactions |  FTD |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
RFTX76SO | Posting Overview | FTD |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
RFTX76SOTOP | Include RFTX76SOTOP | FTD |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
RFTX77S3_ALV | Include RFTX77S3_ALV | FTD |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
RFTX77SO | Maturity Schedule for Spot/Forward Transactions | FTD |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
RFTXM300 | Generate MT300 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
RFTXM320 | Generate MT320 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 10 | Program |
RFUBCCEDEL | Deletion of Processed Cost Events | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 11 | Program |
RFUBCCESHW | Cost Events Display | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 12 | Program |
RFUBCCEUPL | Transfer Cost Event Files | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 13 | Program |
RFUBCDELALL | Delete All Data | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 14 | Program |
RFUBCINVCRE | Test Program for Manual Bill Creation | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 15 | Program |
RFUMSSUM | Total Amounts in Several Tax Returns (Sale/Purch Tax) | FREP |
APPL |
SAP_FIN |
| 16 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 17 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 18 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 19 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 20 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 21 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 22 | Program |
RFUMSV30 | Input Tax Refund | VTAXREP |
APPL |
SAP_FIN |
| 23 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 24 | Program |
RFUMSV45R_COMMON_N | Include RFUMSV45R_COMMON_N | ID-FI-KR |
APPL |
SAP_FIN |
| 25 | Program |
RFUMSV45R_FILE_OUTPUT | Include RFUMSV45R_FILE_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 26 | Program |
RFUMSV45R_IP_PROCESS | Include RFUMSV45R_IP_PROCESS | ID-FI-KR |
APPL |
SAP_FIN |
| 27 | Program |
RFUMSV45R_MAIN | Include RFUMSV45R_MAIN | ID-FI-KR |
APPL |
SAP_FIN |
| 28 | Program |
RFUMSV45R_OP_PROCESS | Include RFUMSV45R_OP_PROCESS | ID-FI-KR |
APPL |
SAP_FIN |
| 29 | Program |
RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 30 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 31 | Program |
RFUMSV49R_COMMON_PROCESS | Include RFUMSV49R_COMMON_PROCESS | ID-FI-KR |
APPL |
SAP_FIN |
| 32 | Program |
RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR |
APPL |
SAP_FIN |
| 33 | Program |
RFUMSV49R_MAIN | Include RFUMSV49R_MAIN | ID-FI-KR |
APPL |
SAP_FIN |
| 34 | Program |
RFUMSV53_ALV | Include RFUMSV53_ALV | FB_DEFTAX |
APPL |
SAP_FIN |
| 35 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 36 | Program |
RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX |
APPL |
SAP_FIN |
| 37 | Program |
RFUMSV53_TOP | Include RFUMSV53_TOP | FB_DEFTAX |
APPL |
SAP_FIN |
| 38 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 39 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 40 | Program |
RFUSVB10_ALV1 | Include RFUSVB10_ALV1 | FREP |
APPL |
SAP_FIN |
| 41 | Program |
RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP |
APPL |
SAP_FIN |
| 42 | Program |
RFUTFBRA | Analysis of Last Call to 'Reset Clearing with Negative Posting' | FBAS |
APPL |
SAP_FIN |
| 43 | Program |
RFUVINCL | Include for the adv.return for tax on sales/purch.print program (Form) | FREP |
APPL |
SAP_FIN |
| 44 | Program |
RFUVPT00 | RFUVPT00 | FREP |
APPL |
SAP_FIN |
| 45 | Program |
RFUVXX00 | DME File for Summarized Advance Tax Return | ID-FI |
APPL |
SAP_FIN |
| 46 | Program |
RFUVXX00_F00 | Include RFUVXX00_F00 | ID-FI |
APPL |
SAP_FIN |
| 47 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 48 | Program |
RFVALU02 | FI Valuation Lists | GLT0 |
APPL |
SAP_FIN |
| 49 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 50 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 51 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 52 | Program |
RFVBSTR1 | Loans: Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 53 | Program |
RFVDABBG_DATA | Include RFVDBGAB_DATA | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 54 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 55 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 56 | Program |
RFVDACCRUAL01 | Include Z_XSB_NON_ACCRUAL01 | FVVD_AL_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 57 | Program |
RFVDALY0 | Analysis of Flows Types to Assign Activity Category | FVVD |
EA-FINSERV |
EA-FINSERV |
| 58 | Program |
RFVDBEP0_F01 | Include RFVDBEP0_F01 | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 59 | Program |
RFVDBES0 | Loan Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 60 | Program |
RFVDBES0_MESG | Message-Handler Form-Routinen | FVVD |
EA-FINSERV |
EA-FINSERV |
| 61 | Program |
RFVDBGE0 | DO NOT USE: Anzeige der Bürgschaftsgebühren | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 62 | Program |
RFVDBJR1 | Loans: Posting Journal | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 63 | Program |
RFVDBJR2 | Loans: Posting Journal | FVVD |
EA-FINSERV |
EA-FINSERV |
| 64 | Program |
RFVDBSTR | Loans: Balance Sheet Transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 65 | Program |
RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 66 | Program |
RFVDCHI1 | Include zu RFVDCH01 (DA) - Datendeklarationen und Selektion - | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 67 | Program |
RFVDCHI2 | Include zu RFVDCH01 (DA) - Container für Formroutinen - | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 68 | Program |
RFVDCNCLFD_0A | Include RFVDCNCLFD_0A | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 69 | Program |
RFVDCNCLFD_0G | Include RFVDCNCLFD_0G | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
RFVDCNCLFD_0V | Include RFVDCNCLFD_0V | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 71 | Program |
RFVDCPTC | SAPscript Correspondence: Customizing Check | FVVD |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RFVDDISB_MIGRATE | RFVDDISB_MIGRATE | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RFVDDISB_MIGRATE_F01 | Include RFVDDISB_MIGRATE_F01 | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
RFVDEDIT | SAPScript Editor Call-up | FVVD_CORE |
APPL |
SAP_APPL |
| 76 | Program |
RFVDEMU3 | General Process Management (Euro Contract Currency Changeover) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
RFVDKAU1 | Account Statement for Contract Display | FVVD |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
RFVDKOGL_DATA | Include RFVDBGAB_DATA | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
RFVDKWGFLAG | Maintain GBA Reporting Indicator | FTVV |
EA-FINSERV |
EA-FINSERV |
| 80 | Program |
RFVDKWGFLAGTOP | Globale Daten zu RFVDKWGFLAG | FTVV |
EA-FINSERV |
EA-FINSERV |
| 81 | Program |
RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV |
EA-FINSERV |
EA-FINSERV |
| 82 | Program |
RFVDKWGOF02 | Include RFVDKWGOF02 | FTVV |
EA-FINSERV |
EA-FINSERV |
| 83 | Program |
RFVDKWGOF05 | RFVDKWGOF05 | FTVV |
EA-FINSERV |
EA-FINSERV |
| 84 | Program |
RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 85 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
RFVDMAUD | Data declarations for RFVDMAU0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 88 | Program |
RFVDMAZNB_MLT_REPAYMENTS_DEF01 | Include RFVDMAZNB_MLT_REPAYMENTS_DEF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 89 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GEF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GEF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 90 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GEF02 | Include RFVDMAZNB_MLT_REPAYMENTS_GEF02 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 91 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 92 | Program |
RFVDMAZNB_MLT_REPAYMENTS_MAF01 | Include RFVDMAZNB_MLT_REPAYMENTS_MAF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 93 | Program |
RFVDMAZNB_MLT_REPAYMENTS_PRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_PRF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 94 | Program |
RFVDMLOE | Delete program EDI loan and business partner | FVVD |
EA-FINSERV |
EA-FINSERV |
| 95 | Program |
RFVDORD0 | Borrower's Note Loan Order Overview | FVVD |
EA-FINSERV |
EA-FINSERV |
| 96 | Program |
RFVDPA03 | File Evaluation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 97 | Program |
RFVDPF01 | Rollover: Create and Print Offer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 98 | Program |
RFVDPRDO | Dat.descr. + TEXT_INTERFACE-call up f. FMod.ISIS_D_PRINT_DOKUMENT | FVVD |
EA-FINSERV |
EA-FINSERV |
| 99 | Program |
RFVDPSE0 | Rollover: Selection Criteria (Out of date, but GUI's are still used!) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 100 | Program |
RFVDPSE0_000 | Prolongation: Selektionsbedingungen | FVVD |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
RFVDPSF1 | Rollover: Fill File | FVVD |
EA-FINSERV |
EA-FINSERV |
| 102 | Program |
RFVDREV0 | Balance Sheet Valuation of Foreign Currency Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
RFVDSBT0 | Overview of Payment Details Used for Partner | FVVD |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
RFVDSLD0 | Balance List | FVVD |
EA-FINSERV |
EA-FINSERV |
| 106 | Program |
RFVDSO03 | Loans: Due Date List for Planned Records | FVVD |
EA-FINSERV |
EA-FINSERV |
| 107 | Program |
RFVDSO04 | Loans: Due Date List / Posted Documents | FVVD |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
RFVDSTDA | Report for Loans Master Data | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
RFVDTAB1 | Generate IP/Withhold.Amnt Flow Type | FVVD |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
RFVDTX01 | Text Display Flow Control DARWIN Loans SAPscript Section | FVVD |
EA-FINSERV |
EA-FINSERV |
| 111 | Program |
RFVDTXBA | Where-Used List for Text Modules | FVVD |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
RFVDTXBA2 | Where-Used List for Text Modules | FVVD |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RFVDTXSR | Word Processing Subroutines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
RFVDVKOX | Behavioral Code - European Standard Information Sheet | FVVD |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
RFVDVKOX_TOP | Include RFVDVKOX_TOP Datenfef. | FVVD |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
RFVDWBS1 | Reporting List for Housing Statistics | FVVD |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RFVDXPRATD03 | XPRA 4.0C, TR Loans: Loan Type Table TD03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 119 | Program |
RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | FVVD |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
RFVD_ARC_DOCS_WRITE_PREPARE | Loan Document Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
RFVD_ARC_DOCUMENTS_RELOAD | Loan Document Archiving: Reload Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
RFVD_ARC_DOCUMENTS_STATUS | Loan Document Archiving: Display Archiving Status | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
RFVD_ARC_DOCUMENTS_WRITE_TOP | Include RFVD_ARC_DOCUMENTS_WRITE_TOP | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
RFVD_ARC_LOANREF_WRITE_PREPARE | Loan Reference Unit Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 125 | Program |
RFVD_ARC_TOP | Include RFVD_ARC_TOP | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 126 | Program |
RFVD_BAFIN_CLOSE_LOAN | Update CML Table for para 24 GBA and set VDARL-DCLOSE | FVVD_BAFIN |
EA-FINSERV |
EA-FINSERV |
| 127 | Program |
RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 128 | Program |
RFVD_BAIL_FEES_TOP | Include RFVD_EVAL_PARTNER_TOP | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 129 | Program |
RFVD_CHECK_LOANREF | RFVD_CHECK_LOANREF | FVVD |
EA-FINSERV |
EA-FINSERV |
| 130 | Program |
RFVD_CHK_AMORT_FLOW_FORMS | Include RFVD_CHK_AMORT_FLOW_FORMS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 131 | Program |
RFVD_CHK_CL_SHOW_DETAILS | RFVD_CHK_CL_SHOW_DETAILS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 132 | Program |
RFVD_CHK_COMPARE_CASH_FLOW | Compare Saved and Recalculated Planned Records | FVVD |
EA-FINSERV |
EA-FINSERV |
| 133 | Program |
RFVD_CHK_DISBURSEMENTS | RFVD_CHK_DISBURSEMENTS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 134 | Program |
RFVD_CHK_INITIALIZE | Report RFVD_CHK_INITIALIZE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
RFVD_CHK_INIT_PVA_F01 | Include RFVD_CHK_INIT_PVA_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 136 | Program |
RFVD_CHK_PLANNED_RECORDS | RFVD_CHK_PLANNED_RECORDS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 137 | Program |
RFVD_CHK_POSTED_RECORDS | RFVD_CHK_POSTED_RECORDS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 138 | Program |
RFVD_CHK_POSTED_RECORDS_VDBEPI | Report RFVD_CHK_POSTED_RECORDS_VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RFVD_CHK_POST_PLANNED_RECORDS | Report RFVD_CHK_POST_PLANNED_RECORDS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RFVD_CHK_POST_WITHOUT_FI | Report RFVD_CHK_POST_WITHOUT_FI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RFVD_CHK_PPR_F03 | Include RFVD_CHK_PPR_F03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RFVD_CHK_SEPA_DD_RECORDS_F01 | RFVD_CHK_SEPA_DD_RECORDS_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | FVVD |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
RFVD_COMPRESSION_01 | Loans: Summarization of Document Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 145 | Program |
RFVD_COMPRESSION_01_I01 | Include RFVD_COMPRESSION_01_I01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
RFVD_COMPRESSION_CHECK | Document Data Summarization: Check Program | FVVD |
EA-FINSERV |
EA-FINSERV |
| 147 | Program |
RFVD_COMPRESSION_TOP | Include RFVD_COMPRESSION_TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 148 | Program |
RFVD_CORR_CL_DEFCAP | Data Retrieval for CL Deferral, Cap.of O-d.Items and Inst. Plan Change | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 149 | Program |
RFVD_CORR_DISAGIO | Correction Report: Adjustment of Discount after LCC (LC Amount Only) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 150 | Program |
RFVD_CORR_LOAN_PAYMENT_PLAN | RFVD_CORR_LOAN_PAYMENT_PLAN | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 151 | Program |
RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 152 | Program |
RFVD_ESRTX01 | CML Corr: Printing Program | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
RFVD_ESRTXSR | CML Corr: Form Routine for Form Text Module | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
RFVD_EUROUMST_BONITAET | Contract Currency Changeover Of Partner Credit Standing | FVDE |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE |
EA-FINSERV |
EA-FINSERV |
| 157 | Program |
RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
RFVD_EVAL_PARTNER_TOP | Include RFVD_EVAL_PARTNER_TOP | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
RFVD_INT_ON_ARREARS_POSTF01 | Include RFVD_INT_ON_ARREARS_POSTF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 160 | Program |
RFVD_INT_ON_ARREARS_POSTF02 | Include RFVD_INT_ON_ARREARS_POSTF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 161 | Program |
RFVD_LOS_CALLBACK_COMPANY_CODE | Program RFVD_LOS_CALLBACK_COMPANY_CODE | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 162 | Program |
RFVD_LOS_CALLBACK_CONDITION | Program RFVD_LOS_CALLBACK_CONDITION | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 163 | Program |
RFVD_LOS_CALLBACK_ORIGINATOR | Program RFVD_LOS_CALLBACK_ORIGINATOR | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 164 | Program |
RFVD_LOS_CALLBACK_PRODUCT | Report RFVD_LOS_CALLBACK_PRODUCT | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 165 | Program |
RFVD_LOS_CALLBACK_SALES_ORG | Report RFVD_LOS_CALLBACK_PRODUCT | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 166 | Program |
RFVD_MAINTAIN_VDBIW_DATA | Maintenance of Shadow Table (VDBIW_DATA) of BW Extractor in CML | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 167 | Program |
RFVD_PAY_PAYOFF_PAYMENTS | Create Payoff from Overpayment | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 168 | Program |
RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 169 | Program |
RFVD_PBF_DEL_VDBEPP | Link CML to Parallel Position Management: Correct. Report Planned Recs | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 170 | Program |
RFVD_RLZ_LOAN | Statement of Remaining Terms | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 171 | Program |
RFVD_SEPA_CHANGE_REFUND_F01 | Include RFVD_SEPA_CHANGE_REFUND_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RFVD_TRLE_ADJUST | TRLE: Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RFVD_TRLE_CORR_CT | TRLE: Adjustment Capital Transfer | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFVD_UPDATE_CONTROL_TABLE_F01 | Include RFVD_UPDATE_CONTROL_TABLE_F01 | FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 176 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 177 | Program |
RFVI401F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 178 | Program |
RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 179 | Program |
RFVI401T | Sample Program for Generating Standard Analyses: Analysis Data Declar. | FVVI |
APPL |
SAP_FIN |
| 180 | Program |
RFVI402F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 181 | Program |
RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 182 | Program |
RFVI402T | Sample Program for Generating Standard Analyses: Analysis Data Declar. | FVVI |
APPL |
SAP_FIN |
| 183 | Program |
RFVI404F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 184 | Program |
RFVI404I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 185 | Program |
RFVI404T | Sample Program for Generating Standard Analyses: Analysis Data Declar. | FVVI |
APPL |
SAP_FIN |
| 186 | Program |
RFVI405F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 187 | Program |
RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 188 | Program |
RFVI405T | Sample Program for Generating Standard Analyses: Analysis Data Declar. | FVVI |
APPL |
SAP_FIN |
| 189 | Program |
RFVI406F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 190 | Program |
RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 191 | Program |
RFVI406T | Sample Program for Generating Standard Analyses: Analysis Data Declar. | FVVI |
APPL |
SAP_FIN |
| 192 | Program |
RFVI407F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 193 | Program |
RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 194 | Program |
RFVI407T | Sample Program for Generating Standard Analyses: Analysis Data Declar. | FVVI |
APPL |
SAP_FIN |
| 195 | Program |
RFVI408F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 196 | Program |
RFVI408I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 197 | Program |
RFVI408T | Sample Program for Generating Standard Analyses: Analysis Data Declar. | FVVI |
APPL |
SAP_FIN |
| 198 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 199 | Program |
RFVIABI0 | Include mit Routinen für ZUGA/UMBU/BEWG etc. | FVVI |
APPL |
SAP_FIN |
| 200 | Program |
RFVIAB_ALVI0 | FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. | FVVI |
APPL |
SAP_FIN |
| 201 | Program |
RFVIAESP | RFVIAESP | FVVI |
APPL |
SAP_FIN |
| 202 | Program |
RFVIAKT0 | Overview of Contracts to be Activated | FVVI |
APPL |
SAP_FIN |
| 203 | Program |
RFVIANLA | Conversion of Tables VIWEGR, VIWEGB | FVVI |
APPL |
SAP_FIN |
| 204 | Program |
RFVIAOMATCH1 | RFVIAOMATCH1 | REAO |
APPL |
SAP_FIN |
| 205 | Program |
RFVIAOMATCH2 | RFVIAOMATCH2 | FVVICN |
APPL |
SAP_FIN |
| 206 | Program |
RFVIAOXX01 | REsearch: Bulk Processing Of Offer Objects (SAP INTERAL USE ONLY) | REAO |
APPL |
SAP_FIN |
| 207 | Program |
RFVIAOXX02 | REsearch: Bulk Processing Requests (SAP INTERAL USE ONLY) | REAO |
APPL |
SAP_FIN |
| 208 | Program |
RFVIAPA1 | Text proc. - SAPscript - Print Rent Adjustment Switzerland | FVVI |
APPL |
SAP_FIN |
| 209 | Program |
RFVIAPRT | Edit Offers | FVVI |
APPL |
SAP_FIN |
| 210 | Program |
RFVIAR00 | Include RFVIAR00 | FVVI |
APPL |
SAP_FIN |
| 211 | Program |
RFVIAR01 | Include RFVIAR01 | FVVI |
APPL |
SAP_FIN |
| 212 | Program |
RFVIAR10 | Archiving Real Estate Applications: Write Program | FVVI |
APPL |
SAP_FIN |
| 213 | Program |
RFVIAR100 | Real Estate Management Contract Archiving Program: Write Program | FVVI |
APPL |
SAP_FIN |
| 214 | Program |
RFVIAR101 | Real Estate Archiving Management Contract: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 215 | Program |
RFVIAR103 | Real Estate Management Contract Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 216 | Program |
RFVIAR11 | Archiving Real Estate Applications : Deletion Program | FVVI |
APPL |
SAP_FIN |
| 217 | Program |
RFVIAR20 | Real Estate Offer Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 218 | Program |
RFVIAR21 | Real Estate Offer Archiving: Delete Program | FVVI |
APPL |
SAP_FIN |
| 219 | Program |
RFVIAR30 | Real Estate Lease-Out Flow Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 220 | Program |
RFVIAR30TOP | Include RFVIAR30TOP | FVVI |
APPL |
SAP_FIN |
| 221 | Program |
RFVIAR31 | Real Estate Rental Agreement Flow Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 222 | Program |
RFVIAR33 | Real Estate Lease-Out Flow Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 223 | Program |
RFVIAR37 | Real Estate Lease-Out Flows Archiving: Read Program | FVVI |
APPL |
SAP_FIN |
| 224 | Program |
RFVIAR40 | Real Estate Lease-Out Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 225 | Program |
RFVIAR41 | Real Estate Rental Agreement Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 226 | Program |
RFVIAR43 | Real Estate Archiving Lease-Out: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 227 | Program |
RFVIAR45 | Real Estate Rental Agreement Archiving: Index Table Structure | FVVI |
APPL |
SAP_FIN |
| 228 | Program |
RFVIAR46 | Real Estate Rental Agreement Archiving: Index Table Deletion | FVVI |
APPL |
SAP_FIN |
| 229 | Program |
RFVIAR47 | Real Estate Lease-Out Archiving: Read Program | FVVI |
APPL |
SAP_FIN |
| 230 | Program |
RFVIAR47_OLD | Real Estate Lease-Out Archiving: Read Program | FVVI |
APPL |
SAP_FIN |
| 231 | Program |
RFVIAR50 | Real Estate Rental Unit Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 232 | Program |
RFVIAR51 | Real Estate Rental Unit Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 233 | Program |
RFVIAR53 | Real Estate Rental Unit Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 234 | Program |
RFVIAR60 | Real Estate Building Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 235 | Program |
RFVIAR61 | Real Estate Building Archiving: Delete Program | FVVI |
APPL |
SAP_FIN |
| 236 | Program |
RFVIAR63 | Real Estate Building Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 237 | Program |
RFVIAR70 | Real Estate Property Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 238 | Program |
RFVIAR71 | Real Esate Property Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 239 | Program |
RFVIAR73 | Real Estate Property Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 240 | Program |
RFVIAR80 | Business Entity Rental Agreement Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 241 | Program |
RFVIAR81 | Real Estate Business Entity Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 242 | Program |
RFVIAR83 | Real Estate Business Entity Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 243 | Program |
RFVIAR90 | Real Estate Settlement Unit Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 244 | Program |
RFVIAR91 | Real Estate Settlement Unit Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 245 | Program |
RFVIAR93 | Real Estate Settlement Unit Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 246 | Program |
RFVIBEBASE | Basissätze für Berichtigungsobjekte erzeugen | REIT |
APPL |
SAP_FIN |
| 247 | Program |
RFVIBEBASEF01 | Include RFVIBEBASEF01 | REIT |
APPL |
SAP_FIN |
| 248 | Program |
RFVIBECORCALC | Include RFVIBECORCALC | REIT |
APPL |
SAP_FIN |
| 249 | Program |
RFVIBECORF01 | Include RFVIBECORF01 | REIT |
APPL |
SAP_FIN |
| 250 | Program |
RFVIBECORREVF01 | Include RFVIBECORREVF01 | REIT |
APPL |
SAP_FIN |
| 251 | Program |
RFVIBECORREVLOAD | Include RFVIBECORREVLOAD | REIT |
APPL |
SAP_FIN |
| 252 | Program |
RFVIBECORREVTOP | Include RFVIBECORREVTOP | REIT |
APPL |
SAP_FIN |
| 253 | Program |
RFVIBECORYEARCALC | Include RFVIBECORYEARCALC | REIT |
APPL |
SAP_FIN |
| 254 | Program |
RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT |
APPL |
SAP_FIN |
| 255 | Program |
RFVIBEITEM00 | Berichtigungsbuchungen | REIT |
APPL |
SAP_FIN |
| 256 | Program |
RFVIBEPP | Cash flow correction after EMU conversion | FEUV |
APPL |
SAP_FIN |
| 257 | Program |
RFVIBETAXDF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 258 | Program |
RFVIBL20 | Repair Occupancy History Type from Existing Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 259 | Program |
RFVIBL30 | Check Vacancy Reason | FVVI |
APPL |
SAP_FIN |
| 260 | Program |
RFVICF00 | Update Cash Flow | FVVI |
APPL |
SAP_FIN |
| 261 | Program |
RFVICLBW | Delete Real Estate Flows | FVVI |
APPL |
SAP_FIN |
| 262 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 263 | Program |
RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN |
APPL |
SAP_FIN |
| 264 | Program |
RFVICN50 | General Contract - Reporting | FVVICN |
APPL |
SAP_FIN |
| 265 | Program |
RFVICN70 | Cash Flow Generator for the General Contract | FVVICN |
APPL |
SAP_FIN |
| 266 | Program |
RFVICN80 | Display Contingencies | FVVICN |
APPL |
SAP_FIN |
| 267 | Program |
RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVICN |
APPL |
SAP_FIN |
| 268 | Program |
RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN |
APPL |
SAP_FIN |
| 269 | Program |
RFVICNIP | RE-Vertrag: Buchung: Allgemeines Include - Einfache Tabelle-Format | FVVICN |
APPL |
SAP_FIN |
| 270 | Program |
RFVICNIQ | RE-Vertrag: Buchung: Allgemeines Include - ALV & Output | FVVICN |
APPL |
SAP_FIN |
| 271 | Program |
RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | FVVICN |
APPL |
SAP_FIN |
| 272 | Program |
RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | FVVI |
APPL |
SAP_FIN |
| 273 | Program |
RFVICPTC | SAPscript Correspondence: Customizing Check | FVVI |
APPL |
SAP_FIN |
| 274 | Program |
RFVICPTL | Overview of Letters and Text Modules | FVVI |
APPL |
SAP_FIN |
| 275 | Program |
RFVICPTM | Client Comparison of Text Modules | FVVI |
APPL |
SAP_FIN |
| 276 | Program |
RFVICUP3 | Check report Customizng: Conditions which can be accrued/deferred | FVVI |
APPL |
SAP_FIN |
| 277 | Program |
RFVICUP8 | Check Program for Customizing - Electronic Bank Statement | FVVI |
APPL |
SAP_FIN |
| 278 | Program |
RFVIDDEI_OBSOLET | Line Items: Actual Data | FVVI |
APPL |
SAP_FIN |
| 279 | Program |
RFVIDDEO_OBSOLET | Line Items: Commitment | FVVI |
APPL |
SAP_FIN |
| 280 | Program |
RFVIDDFORMS | Include RFVIDDFORMS | FVVI |
APPL |
SAP_FIN |
| 281 | Program |
RFVIDMVF | Form Routines, Direct Import FA | FVVI |
APPL |
SAP_FIN |
| 282 | Program |
RFVIDMVX | I/Etab Handling | FVVI |
APPL |
SAP_FIN |
| 283 | Program |
RFVIDUV1 | Sales Settlement | FVVI |
APPL |
SAP_FIN |
| 284 | Program |
RFVIDUV2 | Overview of Sales-Based Lease-outs Already Cleared | FVVI |
APPL |
SAP_FIN |
| 285 | Program |
RFVIDUV3F00 | Include RFVIDUV3F00 | FVVI |
APPL |
SAP_FIN |
| 286 | Program |
RFVIDUV3REP | Include RFVIDUV3REP | FVVI |
APPL |
SAP_FIN |
| 287 | Program |
RFVIDUV3TOP | Include RFVIDUV3TOP | FVVI |
APPL |
SAP_FIN |
| 288 | Program |
RFVIDUVA | Sales Settlement (Selection) | FVVI |
APPL |
SAP_FIN |
| 289 | Program |
RFVIDUVD | Report for Deleting Sales Agreements When Conditions are Deleted | FVVI |
APPL |
SAP_FIN |
| 290 | Program |
RFVIDUVS | Reverse sales settlement | FVVI |
APPL |
SAP_FIN |
| 291 | Program |
RFVIEA00 | Owner Settlement | FVVI |
APPL |
SAP_FIN |
| 292 | Program |
RFVIEIG0 | Test Report | FVVI |
APPL |
SAP_FIN |
| 293 | Program |
RFVIERMV | Change Collective LO Number for Active and Inactive Contracts | FVVI |
APPL |
SAP_FIN |
| 294 | Program |
RFVIEUR3 | RE: Check Certain Requirements For Data After Euro Conversion | FVVI |
APPL |
SAP_FIN |
| 295 | Program |
RFVIEV01 | Check Supplemented Lease-Outs for a Main Contract Partner | FVVI |
APPL |
SAP_FIN |
| 296 | Program |
RFVIFA01 | Commercial Lease-Out Accompanying Letter: Correspondence | FVVI |
APPL |
SAP_FIN |
| 297 | Program |
RFVIFM01 | Commercial Lease-Out Form: Correspondence | FVVI |
APPL |
SAP_FIN |
| 298 | Program |
RFVIFROB | Mass Release Objects | FVVI |
APPL |
SAP_FIN |
| 299 | Program |
RFVIGESH | RE Building: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 300 | Program |
RFVIGRSH | RE Property: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 301 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 302 | Program |
RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI |
APPL |
SAP_FIN |
| 303 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 304 | Program |
RFVIHKDR_ME_MV_SELECT | List Rental Units and Rental Agreements | FVVI |
APPL |
SAP_FIN |
| 305 | Program |
RFVIHKDR_SHEIZZ | Selection of Rental Units and Rental Agreements for a Heating System | FVVI |
APPL |
SAP_FIN |
| 306 | Program |
RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 307 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 308 | Program |
RFVIHZU1 | Report for Heating Systems (Create IMKEY and Meter) | FVVI |
APPL |
SAP_FIN |
| 309 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 310 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 311 | Program |
RFVIIS_MV_KUENGRUND | Analysis of Notices on Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 312 | Program |
RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI |
APPL |
SAP_FIN |
| 313 | Program |
RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | FVVI |
APPL |
SAP_FIN |
| 314 | Program |
RFVIKA02 | Service Charge Settlement: Print Letter from Lease-Out List | FVVI |
APPL |
SAP_FIN |
| 315 | Program |
RFVIKOZUINCL | Include IKOZU | FVVI |
APPL |
SAP_FIN |
| 316 | Program |
RFVILICM | RFVILICM | FVVIIT |
APPL |
SAP_FIN |
| 317 | Program |
RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI |
APPL |
SAP_FIN |
| 318 | Program |
RFVIMAEU | Rent Adjustment After Conversion to Euro | FEUV |
APPL |
SAP_FIN |
| 319 | Program |
RFVIMASSREV | Lease-Out Termination | FVVI |
APPL |
SAP_FIN |
| 320 | Program |
RFVIMAVZ | RE: Rent adjustment - Assign RUs to comparative groups | FVVI |
APPL |
SAP_FIN |
| 321 | Program |
RFVIMAXX02 | RE: Correction Program for Table VIMI18 (INTERNAL USE ONLY) | FVVI |
APPL |
SAP_FIN |
| 322 | Program |
RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | FVVI |
APPL |
SAP_FIN |
| 323 | Program |
RFVIMAZB | Compare Adjustment: Rep.List of Rents / Comparative Apartmnts | FVVI |
APPL |
SAP_FIN |
| 324 | Program |
RFVIMAZP | RE: Display Logs | FVVI |
APPL |
SAP_FIN |
| 325 | Program |
RFVIMAZP_ALV | RE: Display Logs | FVVI |
APPL |
SAP_FIN |
| 326 | Program |
RFVIMEDI_OLD | Data Transfer to Rental Unit Master by Direct Input | FVVI |
APPL |
SAP_FIN |
| 327 | Program |
RFVIMEF1 | Include with I/E Table Handling | FVVI |
APPL |
SAP_FIN |
| 328 | Program |
RFVIMEG1 | Form Routines for RFVIMEGN: Generate Flat File for Rental Unit | FVVI |
APPL |
SAP_FIN |
| 329 | Program |
RFVIMESH | RE Rental Unit: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 330 | Program |
RFVIMESH_OLD | Rental Unit Data Transfer - Display/Change Sequential File Content | FVVI |
APPL |
SAP_FIN |
| 331 | Program |
RFVIMH01 | Dunning List | FVVI |
APPL |
SAP_FIN |
| 332 | Program |
RFVIMIFR | Set Lease-Outs Deletion Flag | FVVI |
APPL |
SAP_FIN |
| 333 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 334 | Program |
RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI |
APPL |
SAP_FIN |
| 335 | Program |
RFVIMULTI02 | Real Estate - Create Test Files: MULTICASH or DTAUS Format | FVVI |
APPL |
SAP_FIN |
| 336 | Program |
RFVIMV00 | Lease-Out Form: Correspondence | FVVI |
APPL |
SAP_FIN |
| 337 | Program |
RFVIMV90 | Contract Selection via Partner/Vendor/Customer | FVVI |
APPL |
SAP_FIN |
| 338 | Program |
RFVIMVCA | Include: IS-IS Real Est., Help-structures for Letter Printing Reports | FVVI |
APPL |
SAP_FIN |
| 339 | Program |
RFVIMVHD | Edit Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 340 | Program |
RFVIMVSH | Lease-Out Direct Input: Display/Edit Import File | FVVI |
APPL |
SAP_FIN |
| 341 | Program |
RFVIMVVL | Lease-out renewal | FVVI |
APPL |
SAP_FIN |
| 342 | Program |
RFVIMW01 | Create Batch Input Session for Changing Tax Code ID for Current LO | FVVI |
APPL |
SAP_FIN |
| 343 | Program |
RFVIMWVW | Adjustment of Fee Types and Tax Codes for Management Contracts | FVVI |
APPL |
SAP_FIN |
| 344 | Program |
RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 345 | Program |
RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC |
APPL |
SAP_FIN |
| 346 | Program |
RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 347 | Program |
RFVINK31 | Display Master SUs with Participating SUs in ALV | FVVI |
APPL |
SAP_FIN |
| 348 | Program |
RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 349 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 350 | Program |
RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | FVVI |
APPL |
SAP_FIN |
| 351 | Program |
RFVIOA45A | RE Conversion of Archived Documents to New Business Objects, 4.5A | FVVI |
APPL |
SAP_FIN |
| 352 | Program |
RFVIOAXX02 | RE: Details of Status Progressions for BEs + Subobjects | FVVICN |
APPL |
SAP_FIN |
| 353 | Program |
RFVIOBNR | Delete ONR00 entries for Real Estate object | FVVI |
APPL |
SAP_FIN |
| 354 | Program |
RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI |
APPL |
SAP_FIN |
| 355 | Program |
RFVIOS01 | Owner Settlement: Correspondence | FVVI |
APPL |
SAP_FIN |
| 356 | Program |
RFVIPA02 | Old Version: Activate Advance Payments/Flat Rate Adjustment | FVVI |
APPL |
SAP_FIN |
| 357 | Program |
RFVIPRUEFVZGPO | Check Report for Customer Numbers | REBD |
APPL |
SAP_FIN |
| 358 | Program |
RFVIRE00 | Real Estate Hierarchy extended to including Building Hierarchy | FVVI |
APPL |
SAP_FIN |
| 359 | Program |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 360 | Program |
RFVIRE03 | Real Estate Hierarchy extended to including Building Hierarchy | FVVI |
APPL |
SAP_FIN |
| 361 | Program |
RFVIRE04 | Real Estate Hierarchy Selection via Logical Database | FVVI |
APPL |
SAP_FIN |
| 362 | Program |
RFVIRE05 | Real Estate Hierarchy: Settlement Units by Business Entity | FVVI |
APPL |
SAP_FIN |
| 363 | Program |
RFVIRE06 | Management Contracts | FVVI |
APPL |
SAP_FIN |
| 364 | Program |
RFVIRE20 | Analyze Log of Invoice Printout | FVVI |
APPL |
SAP_FIN |
| 365 | Program |
RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | FVVI |
APPL |
SAP_FIN |
| 366 | Program |
RFVIREC2 | Include with fixed forms for entity and text | FVVI |
APPL |
SAP_FIN |
| 367 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 368 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 369 | Program |
RFVIROXX_GET_VIMI01 | Selektionsreports Recherche: GET VIMI01 | FVVI |
APPL |
SAP_FIN |
| 370 | Program |
RFVIROXX_GET_VIMIMV | Selektionsreports Recherche: GET VIMIMV | FVVI |
APPL |
SAP_FIN |
| 371 | Program |
RFVIROXX_GET_VIOB01 | Selektionsreports Recherche: GET VIOB01 | FVVI |
APPL |
SAP_FIN |
| 372 | Program |
RFVIROXX_GET_VIOB02 | Selektionsreports Recherche: GET VIOB02 | FVVI |
APPL |
SAP_FIN |
| 373 | Program |
RFVIROXX_GET_VIOB03 | Selektionsreports Recherche: GET VIOB03 | FVVI |
APPL |
SAP_FIN |
| 374 | Program |
RFVIROXX_TOP | Selektionsreports Recherche | FVVI |
APPL |
SAP_FIN |
| 375 | Program |
RFVIRPALVCORE | Liste Konditionen | FVVI |
APPL |
SAP_FIN |
| 376 | Program |
RFVIRPGP01 | Partner Report for "Münchner Rück" with ALV | FVVI |
APPL |
SAP_FIN |
| 377 | Program |
RFVIRPI1 | Index Data for Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 378 | Program |
RFVIRPME01 | Rental Unit Occupancy History | FVVI |
APPL |
SAP_FIN |
| 379 | Program |
RFVIRPMV | Rental Unit Overview | FVVI |
APPL |
SAP_FIN |
| 380 | Program |
RFVIRPP1 | Partner for Real Estate objects | FVVI |
APPL |
SAP_FIN |
| 381 | Program |
RFVIRPP2 | Partner: Real Estate Objects, Addresses and Bank Details | FVVI |
APPL |
SAP_FIN |
| 382 | Program |
RFVIRPP3 | Partner: Real Estate Objects, Address and Bank Details (Single-Line) | FVVI |
APPL |
SAP_FIN |
| 383 | Program |
RFVIRPP4 | Partner for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 384 | Program |
RFVIRPVIMIRA01 | Lease-Out Installments | FVVI |
APPL |
SAP_FIN |
| 385 | Program |
RFVIRS00 | Resubmission Data Selection | FVVICN |
APPL |
SAP_FIN |
| 386 | Program |
RFVIRS10 | RE: Generate Resubmission Dates for General Contracts | FVVICN |
APPL |
SAP_FIN |
| 387 | Program |
RFVISBW0 | Rental requests | FVVI |
APPL |
SAP_FIN |
| 388 | Program |
RFVISBW1 | Program RFVISBW1 | FVVI |
APPL |
SAP_FIN |
| 389 | Program |
RFVISETBEBASEF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 390 | Program |
RFVISL03 | Debit Position Log | FVVI |
APPL |
SAP_FIN |
| 391 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 392 | Program |
RFVISL21 | Debit Positions | FVVI |
APPL |
SAP_FIN |
| 393 | Program |
RFVISL41 | Debit Position of Vacant Rental Units | FVVI |
APPL |
SAP_FIN |
| 394 | Program |
RFVISL70 | OLD Reverse Debit Position Run | FVVI |
APPL |
SAP_FIN |
| 395 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 396 | Program |
RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI |
APPL |
SAP_FIN |
| 397 | Program |
RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 398 | Program |
RFVISLB8 | RE Contract: Reverse Document | FVVI |
APPL |
SAP_FIN |
| 399 | Program |
RFVISLF2 | Forms for Execution of Debit Position | FVVI |
APPL |
SAP_FIN |
| 400 | Program |
RFVISLF3 | Forms for Execution of Debit Position | FVVI |
APPL |
SAP_FIN |
| 401 | Program |
RFVISLT0 | Data Declaration - For Debit Position Production Run and Simulation | FVVI |
APPL |
SAP_FIN |
| 402 | Program |
RFVISLT1 | Data Declaration - Rental Agreements Debit Pos.List, Unoccupied | FVVI |
APPL |
SAP_FIN |
| 403 | Program |
RFVISME0 | Rental Units | FVVI |
APPL |
SAP_FIN |
| 404 | Program |
RFVISTIF | Info. Report for Object Types, Status and Activities | FVVI |
APPL |
SAP_FIN |
| 405 | Program |
RFVISTOR | Reversal of Input Tax Run | FVVI |
APPL |
SAP_FIN |
| 406 | Program |
RFVISUBR | Real Estate Text Proc. with SAPScript: Subroutines for Table Output | FVVI |
APPL |
SAP_FIN |
| 407 | Program |
RFVITIV25_AVERAGE | Calculation of Average | FVVI |
APPL |
SAP_FIN |
| 408 | Program |
RFVITSST | Check for all RAs, whether occupancy history correct at rental start | FVVI |
APPL |
SAP_FIN |
| 409 | Program |
RFVITXBA | Where-Used List for Text Modules | FVVI |
APPL |
SAP_FIN |
| 410 | Program |
RFVITXED | SAPScript Editor Call-up | FVVI |
APPL |
SAP_FIN |
| 411 | Program |
RFVIUMLG | RE: Check Apportionment Factors Against Areas | REBD |
APPL |
SAP_FIN |
| 412 | Program |
RFVIVIBETAXDF01 | Include RFVIVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 413 | Program |
RFVIVS01 | Management Debit Position | FVVI |
APPL |
SAP_FIN |
| 414 | Program |
RFVIVST3 | Input Tax Distribution Acc. To Option Rate | FVVI |
APPL |
SAP_FIN |
| 415 | Program |
RFVIVSTO | Set Indicator for Input Tax Option in Rental Agreements | FVVI |
APPL |
SAP_FIN |
| 416 | Program |
RFVIVW01 | Management Costs Settlement | FVVI |
APPL |
SAP_FIN |
| 417 | Program |
RFVIVWHL | Display Management Contract: Fee List | FVVI |
APPL |
SAP_FIN |
| 418 | Program |
RFVIVWTH | RE Management Contract Account Determination Test | FVVI |
APPL |
SAP_FIN |
| 419 | Program |
RFVIVZGPODAT | Program RFVIVZGPODAT | REBD |
APPL |
SAP_FIN |
| 420 | Program |
RFVIWBHI | RE-WB: Reporting | FVVIDE |
APPL |
SAP_FIN |
| 421 | Program |
RFVIWESH | RE Business Entity: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 422 | Program |
RFVIXCDV | XPRA for changing incorrect change documents (2.22F3/3.0) | FVVI |
APPL |
SAP_FIN |
| 423 | Program |
RFVIXEF0 | Adjustment of RU's for Vacant Status for Upgrade 2.22C -> 2.22D | FVVI |
APPL |
SAP_FIN |
| 424 | Program |
RFVIXMV1 | Initialize field VERLG (no option for extension given) | FVVI |
APPL |
SAP_FIN |
| 425 | Program |
RFVIXRE5 | XPRA 4.0A, RE Real Estate: Rep.List of Rents Customizing | FVVI |
APPL |
SAP_FIN |
| 426 | Program |
RFVIXRE6 | XPRA 4.0A, RE Real Estate: Contract Termination | FVVI |
APPL |
SAP_FIN |
| 427 | Program |
RFVIXRE7 | XPRA 4.0A, RE Real Esate: Time-Dependent Areas | FVVI |
APPL |
SAP_FIN |
| 428 | Program |
RFVIXRE8 | Real Estate: Convert Domain Value RFLNART into Table TIVC4/TIVCD | FVVI |
APPL |
SAP_FIN |
| 429 | Program |
RFVIXTID | Rename Participation IDs | FVVI |
APPL |
SAP_FIN |
| 430 | Program |
RFVIXVA0 | Initialization of lease-out table empty field | FVVI |
APPL |
SAP_FIN |
| 431 | Program |
RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | FVVI |
APPL |
SAP_FIN |
| 432 | Program |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI |
APPL |
SAP_FIN |
| 433 | Program |
RFVIZWTF02 | Include RFVIZWTF02 | RERA |
APPL |
SAP_FIN |
| 434 | Program |
RFVIZWTF03 | Listdarstellung, Belegänderung | RERA |
APPL |
SAP_FIN |
| 435 | Program |
RFVIZWTF04 | Schlußbearbeitung | RERA |
APPL |
SAP_FIN |
| 436 | Program |
RFVIZWTI01 | PAI | RERA |
APPL |
SAP_FIN |
| 437 | Program |
RFVIZWTO10 | PBO | RERA |
APPL |
SAP_FIN |
| 438 | Program |
RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA |
APPL |
SAP_FIN |
| 439 | Program |
RFVI_ANCO_VIBEBE_OS | Correction/Analysis of Tables VIBEBE, VIBEOS | FVVI |
APPL |
SAP_FIN |
| 440 | Program |
RFVI_ANCO_VITAXA | Correction/Maintenance Program VITAXA | FVVI |
APPL |
SAP_FIN |
| 441 | Program |
RFVI_ANCO_VITAXD | Correction/Maintenance Program VITAXD | FVVI |
APPL |
SAP_FIN |
| 442 | Program |
RFVI_DEL_EMPTY_TURNOVER | Report for Deleting Empty Sales Reports | FVVI |
APPL |
SAP_FIN |
| 443 | Program |
RFVI_FUNC_LOC_FOR_REAL_ESTATE | Functional Locations for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 444 | Program |
RFVI_MV_KOND_ENTW | Lease-Out Conditions History Analysis | FVVI |
APPL |
SAP_FIN |
| 445 | Program |
RFVI_ORDER_FOR_REAL_ESTATE | Orders for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 446 | Program |
RFVI_ORDER_FOR_REAL_ESTATE_1 | Include RFVI_ORDER_FOR_REAL_ESTATE_1 | FVVI |
APPL |
SAP_FIN |
| 447 | Program |
RFVI_ORDER_FOR_REAL_ESTATE_OBJ | Orders for Single Object | FVVI |
APPL |
SAP_FIN |
| 448 | Program |
RFVI_TCODE_FOR_PM_NOTIFICATION | Transactions for Messages | FVVI |
APPL |
SAP_FIN |
| 449 | Program |
RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI |
APPL |
SAP_FIN |
| 450 | Program |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT |
APPL |
SAP_FIN |
| 451 | Program |
RFVI_VITAXD_SHOW | Analysis of VITAXD (Installed Base Maintenance) | FVVI |
APPL |
SAP_FIN |
| 452 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 453 | Program |
RFVLSTDD | Include RFVLSTDD | FVVD |
EA-FINSERV |
EA-FINSERV |
| 454 | Program |
RFVMABU | Post Interest on Arrears | FVVD |
EA-FINSERV |
EA-FINSERV |
| 455 | Program |
RFVMFDAS | List of required transfer fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 456 | Program |
RFVOBJ01 | Batch Input for Creating Objects Relating to a Loan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 457 | Program |
RFVOBJ01_CREATE_STRUCTURE | Generate Structure to Prepare Object Transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 458 | Program |
RFVOBJIN | Include RFVOBJIN | FVVD |
EA-FINSERV |
EA-FINSERV |
| 459 | Program |
RFVOBJRE | Include RFVDOBJRE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 460 | Program |
RFVSIC01 | Batch Input for Creating Collateral | FVVD |
EA-FINSERV |
EA-FINSERV |
| 461 | Program |
RFVSIC01_CREATE_STRUCTURE | Generate Structure to Prepare Transfer of Collateral | FVVD |
EA-FINSERV |
EA-FINSERV |
| 462 | Program |
RFVSOLD2 | Loans: Post Planned Records | FVVD |
EA-FINSERV |
EA-FINSERV |
| 463 | Program |
RFVSOLD2_F03 | Include RFVSOLD2_F03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 464 | Program |
RFVSOLD2_F04 | Include RFVSOLD2_F04 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 465 | Program |
RFVSOLD2_INCL_GEB | DO NOT USE: Darlehen: Plansätze buchen incl. Gebühren | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 466 | Program |
RFVSOLD3 | Loan Debit Position | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 467 | Program |
RFVSOLD_F00 | Include RFVSOLD_F00 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 468 | Program |
RFVSOLD_F00_INCL_GEB | DO NOT USE: Include RFVSOLD_F00_INCL_GEB | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 469 | Program |
RFVSOLD_F01 | Include RFVSOLD_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 470 | Program |
RFVSOLD_F01_INCL_GEB | DO NOT USE: Include RFVSOLD_F01 | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 471 | Program |
RFVUBDAS | TR-EDI: Evaluation of Imported Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 472 | Program |
RFVUBDOC | TR_EDT: Display IMG Documentation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 473 | Program |
RFVUBGP1 | TR-EDT: Evaluation of Imported Business Partners | FBPAR |
APPL |
SAP_APPL |
| 474 | Program |
RFVVRLZ1 | Remaining Term Statistics | FVVI |
APPL |
SAP_FIN |
| 475 | Program |
RFVVVIEW | Report for View Format Acc. to Contract Type | FVV |
APPL |
SAP_APPL |
| 476 | Program |
RFVVWD01 | Dates Overview | FVVI |
APPL |
SAP_FIN |
| 477 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 478 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 479 | Program |
RFVWCH01 | Securities Report for Swiss Regulatory Reporting (RFVWCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 480 | Program |
RFVWORD0 | Orders/Order Executions/Order Settlements | FVVW |
EA-FINSERV |
EA-FINSERV |
| 481 | Program |
RFVWPAB2 | Securities: Execute Period-End Closing | FVVW |
EA-FINSERV |
EA-FINSERV |
| 482 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 483 | Program |
RFVWRLZ0 | Remaining Term Statistics | FVVW |
EA-FINSERV |
EA-FINSERV |
| 484 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 485 | Program |
RFVWTT00 | Check whether data records are consistent? | FVVW |
EA-FINSERV |
EA-FINSERV |
| 486 | Program |
RFVWWDV1 | Securities Deadline Monitoring | FVVW |
EA-FINSERV |
EA-FINSERV |
| 487 | Program |
RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 488 | Program |
RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 489 | Program |
RFVZB0A0 | XPRA Conversion Program for Table TZB0A | FTVV |
EA-FINSERV |
EA-FINSERV |
| 490 | Program |
RFVZBAV1 | BAV Repayment Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 491 | Program |
RFVZBAV2 | BAV Inflow/Outflow Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 492 | Program |
RFVZBAV3 | BAV Position Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 493 | Program |
RFVZBAV7 | BAV - PRF Form (Summary) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 494 | Program |
RFVZBAV8 | BAV - PRF Form (Summary) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 495 | Program |
RFVZBAVH | Regulatory Reporting: Trustee Inflow List | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 496 | Program |
RFVZBR00 | Central Report for Circular R 5/97 | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 497 | Program |
RFVZBV01 | BAV - Sample 1 acc. to German insur. reporting requirements (St 101) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 498 | Program |
RFVZBV4A | BAV Premium Reserve Fund List PRF01 -> Real Estate | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 499 | Program |
RFVZBVN1 | BAV Statement 102 | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 500 | Program |
RFVZBVN2 | BAV Statement 201 Revenues from and Expenses for Capital Assets | VVSRG |
EA-FINSERV |
EA-FINSERV |
