Where Used List (Program) for SAP ABAP Table/Structure Field SYST-TCODE (SYST)
SAP ABAP Table/Structure Field 
SYST - TCODE (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RCKM_MR11_SHOWI01 | Include RCKM_MR11_SHOWI01 |  CKMLGRIR |
APPL |
 SAP_APPL |
| 2 | Program |
RCKM_MR11_SHOWTOP | Include RCKM_MR11_SHOWTOP | CKMLGRIR |
APPL |
SAP_APPL |
| 3 | Program |
RCKM_MR21F01 | Mehrstufige Abrechnung einr Beschaffungsalternative | CKMPC |
APPL |
SAP_FIN |
| 4 | Program |
RCKM_MR21O01 | Schnittstellenbeschreibung zum Event DE_BCS2S | CKMPC |
APPL |
SAP_FIN |
| 5 | Program |
RCKM_MR22F01 | Include RCKM_MR22F01 | CKMPC |
APPL |
SAP_FIN |
| 6 | Program |
RCKM_MR22O02 | Include RCKM_MR22O02 | CKMPC |
APPL |
SAP_FIN |
| 7 | Program |
RCKM_PRCHF01 | Unterprogramme zu SAPRCKM_PRCH | CKMPC |
APPL |
SAP_FIN |
| 8 | Program |
RCLAIM001F05 | Layout variant handling | CLAIM |
APPL |
SAP_APPL |
| 9 | Program |
RCLAIM002F05 | Layout variant handling | CLAIM |
APPL |
SAP_APPL |
| 10 | Program |
RCMAC_APPLOG_DISPLAY | Display Student Accounting Application Log | CMAC_D |
IS-PS-CA |
IS-PS-CA |
| 11 | Program |
RCMS_START_ACG_BUS_CONTROL_F01 | Form bus_control_main | CMS_CORE_UI |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
RCMS_START_INS_SRV_BUSCTRL_F01 | Include RCMS_START_INS_BUS_CONTROL_F01 | CMS_INS_SERVICE_UI |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
RCNALFAL | Project info system: Form routines all overviews - general | CNIS |
APPL |
SAP_APPL |
| 14 | Program |
RCNAUTCD | Project System Transaction Authorizations | CNIS |
APPL |
SAP_APPL |
| 15 | Program |
RCNCC020 | Analysis of Value Category Assignments | KAP0 |
APPL |
SAP_APPL |
| 16 | Program |
RCNCC910 | Master data check report: Message output | KASA |
APPL |
SAP_APPL |
| 17 | Program |
RCNCQF02 | Include RCNCQF02 | KPKA |
APPL |
SAP_APPL |
| 18 | Program |
RCNCQF12 | Include RCNCQF12 | KPKA |
APPL |
SAP_APPL |
| 19 | Program |
RCNPB_M_CV110_DOC_DIALOG | Call up CV110_DOC_DIALOG in your own role area | CNPB |
APPL |
SAP_APPL |
| 20 | Program |
RCNS0LIS | GO_TO_NEXT_OBJECT | CNIS |
APPL |
SAP_APPL |
| 21 | Program |
RCNSOFZG | Project Info System: Form Routines, Data Selection (Get Times) | CNIS |
APPL |
SAP_APPL |
| 22 | Program |
RCNST1000 | Project Info System: Structure Overview | CNIS |
APPL |
SAP_APPL |
| 23 | Program |
RCNST1000F26 | Include RCNST1000F26 | CNIS |
APPL |
SAP_APPL |
| 24 | Program |
RCNST1000F27 | Include RCNST1000F27 | CNIS |
APPL |
SAP_APPL |
| 25 | Program |
RCNST1000F31 | Include RCNST1000F31 | CNIS |
APPL |
SAP_APPL |
| 26 | Program |
RCNST1000F32 | Include RCNST1000F32 | CNIS |
APPL |
SAP_APPL |
| 27 | Program |
RCNST1000F37 | Include RCNST1000F37 | CNIS |
APPL |
SAP_APPL |
| 28 | Program |
RCNST1000F38 | Include RCNST1000F38 | CNIS |
APPL |
SAP_APPL |
| 29 | Program |
RCNST1000F39 | Include RCNST1000F39 | CNIS |
APPL |
SAP_APPL |
| 30 | Program |
RCNST1000F43 | Include RCNST1000F43 | CNIS |
APPL |
SAP_APPL |
| 31 | Program |
RCNST1000F50 | Include RCNST1000F50 | CNIS |
APPL |
SAP_APPL |
| 32 | Program |
RCNST1000F51 | Include RCNST1000F51 | CNIS |
APPL |
SAP_APPL |
| 33 | Program |
RCNSTF00 | Project Info System: Form Routines in Project Definition Overview | CNIS |
APPL |
SAP_APPL |
| 34 | Program |
RCNSTFCA | Project Info System: Form Routines for Struc. Overview Call & Submit | CNIS |
APPL |
SAP_APPL |
| 35 | Program |
RCNSTFCO | Project Info System: Form Routines in Structural Overview CO Data | CNIS |
APPL |
SAP_APPL |
| 36 | Program |
RCNSTFST | Project Info System: Form Routines Structure Overview - Statistic | CNIS |
APPL |
SAP_APPL |
| 37 | Program |
RCNZVFGR | Project Info System: Form Routines for Time Delay Graphic | CNIS |
APPL |
SAP_APPL |
| 38 | Program |
RCN_CV02N_CALLS_PB | Call Up of PS Display Transactions from CV02N | CNPB |
APPL |
SAP_APPL |
| 39 | Program |
RCOAT001 | COAT: Customer Object Administration Tool | BBTE |
ABA |
SAP_ABA |
| 40 | Program |
RCOAT001_PAI | Include RCOAT001_PAI | BBTE |
ABA |
SAP_ABA |
| 41 | Program |
RCOCB_SET_JOB_FOR_SENDING | Sending of Process Messages (as Background Job) | CMX_PM |
EA-SCM |
EA-APPL |
| 42 | Program |
RCOPCA00 | EC-PCA: Delete Profit Center Master Data | KE1 |
APPL |
SAP_FIN |
| 43 | Program |
RCOPCA01 | EC-PCA: Transfer Payables/Receivables | KE1 |
APPL |
SAP_FIN |
| 44 | Program |
RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 45 | Program |
RCOPCA09 | Profit Center: Master Data Index | KE1 |
APPL |
SAP_FIN |
| 46 | Program |
RCOPCA09N | Profit Center: Master Data Index | KE1 |
APPL |
SAP_FIN |
| 47 | Program |
RCOPCA15 | EC-PCA: Maintain Standard Hierarchy | KE1C |
APPL |
SAP_FIN |
| 48 | Program |
RCOPCA20 | Transfer Prices: Reconciliation with Quantity-Based Planning | KE1C |
APPL |
SAP_FIN |
| 49 | Program |
RCOPCA41 | Jump to Derivation Maintenance | KE1C |
APPL |
SAP_FIN |
| 50 | Program |
RCOPCA44 | Compare G/L Accounts in FI with Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 51 | Program |
RCOPCA49 | Call up transfer of payables and receivables | KE1 |
APPL |
SAP_FIN |
| 52 | Program |
RCOPCA55 | EC-PCA: Copy Cost Center Groups | KE1 |
APPL |
SAP_FIN |
| 53 | Program |
RCOPCA56 | EC-PCA: Copy Cost Centers | KE1 |
APPL |
SAP_FIN |
| 54 | Program |
RCOPCA60F00 | Include RCOPCA60F00 | KE1 |
APPL |
SAP_FIN |
| 55 | Program |
RCOPOC_WKLT | Worklist for PI Sheets/Work Instructions | CMX_POC |
EA-SCM |
EA-APPL |
| 56 | Program |
RCOSELTOOL_VC_SELTOOL | Program RCOSELTOOL_VC_SELTOOL | ASELTOOL |
APPL |
SAP_FIN |
| 57 | Program |
RCOSELTOOL_VC_SELTOOLDEF | Program RCOSELTOOL_VC_SELTOOL | ASELTOOL |
APPL |
SAP_FIN |
| 58 | Program |
RCPDMCLASSBASELINEIMP | Implementierung der ABAP Klasse BASELINE | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 59 | Program |
RCPDMCLASSBILLOFCUSIMP | Implementierung der ABAP Klasse BILLOFCUS | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 60 | Program |
RCPDMCLASSBILLOFDOCIMP | Implementation of ABAP class BILLOFDOC | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 61 | Program |
RCPDMCLASSBILLOFEQIIMP | Implementation of ABAP class BILLOFEQI | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 62 | Program |
RCPDMCLASSBILLOFFLCIMP | Implementation of ABAP class BILLOFFLC | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 63 | Program |
RCPDMCLASSBILLOFMATIMP | Implementation of ABAP class BILLOFMAT | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 64 | Program |
RCPDMCLASSBILLOFPRJIMP | Implementierung der ABAP Klasse BILLOFPRJ | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 65 | Program |
RCPDMCLASSCHARACTIMP | Implementation of ABAP class CHARACT | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 66 | Program |
RCPDMCLASSDOCUMENTIMP | Implementation of ABAP class DOCUMENT | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 67 | Program |
RCPDMCLASSECMIMP | Implementation of ABAP class ECM | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 68 | Program |
RCPDMCLASSEQUIPMENTIMP | Implementation of ABAP class EQUIPMENT | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 69 | Program |
RCPDMCLASSFUNCLOCATIMP | Implementation of ABAP class FUNCLOCAT | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 70 | Program |
RCPDMCLASSINSPECTIONPLANIMP | Implementierung der ABAP Klasse INSPECTIONPLAN | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 71 | Program |
RCPDMCLASSMATERIALIMP | Implementation of ABAP class MATERIAL | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 72 | Program |
RCPDMCLASSNOTIFICATIONIMP | Implementierung der ABAP Klasse NOTIFICATION | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 73 | Program |
RCPDMCLASSOBJCLASSIMP | Implementation of ABAP class OBJCLASS | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 74 | Program |
RCPDMCLASSPRODUCTFOLDERIMP | Implementierung der ABAP Klasse PRODUCTFOLDER | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 75 | Program |
RCPDMCLASSQMINSPCHARACTIMP | Implementierung der ABAP Klasse QMINSPCHARACT | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 76 | Program |
RCPDMCLASSREFOPRPLANIMP | Implementierung der ABAP Klasse REFOPRPLAN | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 77 | Program |
RCPDMCLASSROUTINGIMP | Implementierung der ABAP Klasse ROUTING | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 78 | Program |
RCPDRK01 | Master Recipe Print List | CPC |
APPL |
SAP_APPL |
| 79 | Program |
RCPI_DIA163_ALV_I | RMS-RCP: Implementation of Local ALV Class for Applic. Screens W. ALV | RMSRCPDIA |
EA-PLM |
EA-APPL |
| 80 | Program |
RCPPMF01 | Selection for task lists | IPRM |
APPL |
SAP_APPL |
| 81 | Program |
RCPPPF01 | Routing Selection | CP |
APPL |
SAP_APPL |
| 82 | Program |
RCPPSF01 | OK_CODE_DYNP_2700 | CN_NET_STD |
APPL |
SAP_APPL |
| 83 | Program |
RCPP_STATUS_CHANGE | Mass Status Change | RMSRCPMSC |
EA-PLM |
EA-APPL |
| 84 | Program |
RCPREF03 | General Include for Deletion with and without Archiving | CP |
APPL |
SAP_APPL |
| 85 | Program |
RCPREO04 | Reorganization of Task Lists | CP |
APPL |
SAP_APPL |
| 86 | Program |
RCPTRA00 | Test Report for Creating Input File for Batch Input of Task Lists | CP |
APPL |
SAP_APPL |
| 87 | Program |
RCP_DIA163_PROCESS_DOCUMENT | RM: Document Editing | RMSRCPDIA |
EA-PLM |
EA-APPL |
| 88 | Program |
RCR05GEN | Generate report FCR05xxx (xxx=client) for formulas | CR |
APPL |
SAP_APPL |
| 89 | Program |
RCRA0031 | Capacity: Where-used | CR |
APPL |
SAP_APPL |
| 90 | Program |
RCRAPDX2 | Data Transfer of workcenters | CR |
APPL |
SAP_APPL |
| 91 | Program |
RCRESPLIT_CLOSING_COCKPIT | Include RCRESPLIT_CLOSING_COCKPIT | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 92 | Program |
RCS11001 | Display BOM Level by Level | CS |
APPL |
SAP_APPL |
| 93 | Program |
RCS11011 | Display Document Structure - Level by Level | CS |
APPL |
SAP_APPL |
| 94 | Program |
RCS12001 | Display Multilevel BOM | CS |
APPL |
SAP_APPL |
| 95 | Program |
RCS13001 | Summarized BOM - Multilevel | CS |
APPL |
SAP_APPL |
| 96 | Program |
RCS14F01 | Form-Routinen CS14 | CS |
APPL |
SAP_APPL |
| 97 | Program |
RCSCC_0001 | Report for customizing views -> set selection conditions | CSCC |
APPL |
SAP_APPL |
| 98 | Program |
RCSNN001 | REC_CLS_CHECK | CS |
APPL |
SAP_APPL |
| 99 | Program |
RCUKDVWG | Where-Used List for Dependencies | CUMT |
ABA |
SAP_ABA |
| 100 | Program |
RCUXAKB | KB Analyse | VSCE |
APPL |
SAP_APPL |
| 101 | Program |
RCU_EXCL_CHARACTERISTICS | Exclusion of Characteristics for Type Determination/Conf. Comparison | CU |
APPL |
SAP_APPL |
| 102 | Program |
RCU_KSSK_CORRECT | Correction Report for Missing KSSK Transaction Records | CU |
APPL |
SAP_APPL |
| 103 | Program |
RCVBI005 | Generate Test File for Document Batch Input | CV |
APPL |
SAP_APPL |
| 104 | Program |
RCVBI010 | Create Document Info Records via Batch Input | CV |
APPL |
SAP_APPL |
| 105 | Program |
RDDPROTQ | Queue Logs | SPAM |
BASIS |
SAP_BASIS |
| 106 | Program |
RDDPRSEL | Create variants for printing DD objects | SDIC |
BASIS |
SAP_BASIS |
| 107 | Program |
RDDPWCHK | Prompting for the DDIC password in a dialog box | SDUT |
BASIS |
SAP_BASIS |
| 108 | Program |
RDPFLOW00 | Conversion Program VA90 -> DP90: Document Flow for Individual Orders | KSDI |
APPL |
SAP_APPL |
| 109 | Program |
RDPFLOW02 | Conversion VA90-DP90: Document flow orders for generated DIP profiles | KSDI |
APPL |
SAP_APPL |
| 110 | Program |
RDP_365377 | Check: Billing Request Without Document Flow | AD01 |
APPL |
SAP_APPL |
| 111 | Program |
RDRF_DELETE_LOG_EVT | RDRF_DELETE_LOG_EVT | DRF_COMMON |
BS_REUSE |
SAP_BS_FND |
| 112 | Program |
RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 |
EA-JVA |
EA-FIN |
| 113 | Program |
RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 |
EA-JVA |
EA-FIN |
| 114 | Program |
REAABR00MABI | Mass billing | EE20 |
IS-U/CCS |
IS-UT |
| 115 | Program |
REAABR00SIBI | Individual bill | EE20 |
IS-U/CCS |
IS-UT |
| 116 | Program |
REACAN03 | Reversal of Print Document and Poss. Billing Document (Mass Reversal) | EE21 |
IS-U/CCS |
IS-UT |
| 117 | Program |
REACAN04 | Reversal of Print Document and Poss.Billing Document (Single Reversal) | EE21 |
IS-U/CCS |
IS-UT |
| 118 | Program |
READ_TM_INFOTYPES | Include READ_TM_INFOTYPES | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 119 | Program |
REATRMSA_ALV_D0100_F01 | Include REATRMSA_ALV_D0100_F01 | EE25 |
IS-U/CCS |
IS-UT |
| 120 | Program |
REATRMSP_ALV_D0100_F01 | Include REATRMSP_ALV_D0100_F01 | EE15 |
IS-U/CCS |
IS-UT |
| 121 | Program |
REAUFK20_HIERARCHY | List Processing for Order Hierarchies | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 122 | Program |
REA_BRE_TREE | BRE: Report Tree | EE20_BRE |
IS-U/CCS |
IS-UT |
| 123 | Program |
RECLADAT | Data Declaration for Reclassification Environment | WWGR |
APPL |
SAP_APPL |
| 124 | Program |
RECPCA04 | EC-PCA: Copy Financial Statement Version from FI to EC-PCA | KE1 |
APPL |
SAP_FIN |
| 125 | Program |
RECPCST2 | EC-PCA: Post CO Plan Data: Control | KE1 |
APPL |
SAP_FIN |
| 126 | Program |
RECP_OPAF01 | Include RECP_OPAF01 | KPLC |
APPL |
SAP_FIN |
| 127 | Program |
RECP_PSF01 | CHECK_USER_INPUT_TKEVS | KPKA |
APPL |
SAP_APPL |
| 128 | Program |
REDISND1 | Generate Electronic Bill(s) | EECC_EDI |
IS-U/CCS |
IS-UT |
| 129 | Program |
REDISND1TOP | Include REDISND1TOP | EECC_EDI |
IS-U/CCS |
IS-UT |
| 130 | Program |
REDUCED_WIP_VALUE_FLOW | Value Flow Display for Reduced WIP | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 131 | Program |
REFSITE_MANAGEMENTFRM | Include REFSITEFRM | WSTRGROUPING |
EA-RETAIL |
EA-RETAIL |
| 132 | Program |
REGENERATE_SAP_NEW | Generate SAP_NEW Role | S_PROFGEN |
BASIS |
SAP_BASIS |
| 133 | Program |
REGPVER1_ALV_F01 | Include REGPVER1_ALV_F01 | EE25 |
IS-U/CCS |
IS-UT |
| 134 | Program |
REHS_HAZ_AMNT_DETF99 | EHS: SARA - Fehlerbehandlung, allgemeine Routinen | CBIH |
EA-PLM |
EA-APPL |
| 135 | Program |
REHS_MP_CONTROL | List Monitoring Dates | CBIH |
EA-PLM |
EA-APPL |
| 136 | Program |
REHS_MP_MJVA_IMPORT | EHS: Measurement Management - Import of Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 137 | Program |
REL01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 138 | Program |
REL02F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 139 | Program |
RELEABL3 | Display Meter Reading Orders and Meter Reading Results | EE17 |
IS-U/CCS |
IS-UT |
| 140 | Program |
RELEABL6 | Reverse meter reading order/result | EE16 |
IS-U/CCS |
IS-UT |
| 141 | Program |
RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading | EE16 |
IS-U/CCS |
IS-UT |
| 142 | Program |
RELEAST1 | List of period consumption | EE16 |
IS-U/CCS |
IS-UT |
| 143 | Program |
RELETRG1 | Billing Orders | EE17 |
IS-U/CCS |
IS-UT |
| 144 | Program |
RELLCF01 | Report Program RGURELLC (Reload FLC_OBJECT): Form Routines | FKUC |
APPL |
SAP_FIN |
| 145 | Program |
RELTCF01 | Formroutines for Reload Program (AO: FI_LC_ITEM) | FKUC |
APPL |
SAP_FIN |
| 146 | Program |
REMOVE_DUPLICATE_WIP_DOCUMENTS | Find and remove duplicate WIP Quantity Documents | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 147 | Program |
REMOVE_MATERIALS_WO_ML_HEADER | Remove materials w/o ML header from WIP documents/Quantity Structure | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 148 | Program |
REMOVE_WIP_DOCUMENTS_FROM_QS | Mark WIP documents as invalid and remove quantities from WIP QS | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 149 | Program |
REOBEF4H | Include REOBEF4H | KCDD_NU |
APPL_NU |
SAP_FIN |
| 150 | Program |
REPPXXX0 | CO-OM Information System: Individual Maintenance of Default Settings | KBAS |
APPL |
SAP_FIN |
| 151 | Program |
REPPXXXN | CO-OM Information System: List Maintenance Default Settings | KBAS |
APPL |
SAP_FIN |
| 152 | Program |
RESDEDIMONJIT_USERCOMMAND | Include RESDEDIMONJIT_USERCOMMAND | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 153 | Program |
RESMAC00 | Search Help Maintenance from IMG for IS-U | EE80 |
IS-U/CCS |
IS-UT |
| 154 | Program |
REUT_CONFIG_RRI | CO-OM Information System: Report/Report Interface for CO Transactions | OMIS |
APPL |
SAP_FIN |
| 155 | Program |
REVKVER1_ALV_F01 | Include REVKVER1_ALV_F01 | EE25 |
IS-U/CCS |
IS-UT |
| 156 | Program |
RE_INSP_LIST_DISPLAY | Change/Display Inspection List | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 157 | Program |
RF42BAGV | List of Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 158 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
RFAIR02 | Inventories: Line Item Display | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 160 | Program |
RFASSIGNAR | Assignment of Open Items | FBAS |
APPL |
SAP_FIN |
| 161 | Program |
RFAVIS20 | Payment Advice Notes: Reorganization | FBAS |
APPL |
SAP_FIN |
| 162 | Program |
RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS |
APPL |
SAP_FIN |
| 163 | Program |
RFBASM00 | ABAP/4 Program Directory | FBAS |
APPL |
SAP_FIN |
| 164 | Program |
RFBIBLT0 | Test Data for RFBIBL00 | FREP |
APPL |
SAP_FIN |
| 165 | Program |
RFBIDET0 | Test Data for RFBIDE00 | FREP |
APPL |
SAP_FIN |
| 166 | Program |
RFBIKRT0 | Test Data for RFBIKR00 | WLIF |
APPL |
SAP_APPL |
| 167 | Program |
RFBILA00N_F09 | Include RFBILA00N_F09 | FBAS |
APPL |
SAP_FIN |
| 168 | Program |
RFBILA00_F05 | Include RFBILA00_F05 | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
RFBKACLG | Report: Output of ApplicationLog Account Closure | FKBK |
EA-FINSERV |
EA-FINSERV |
| 170 | Program |
RFBKBANKSTATDUPL | Start Creation of Bank Statements Duplicate | FKBD |
EA-FINSERV |
EA-FINSERV |
| 171 | Program |
RFBKBENCHGE2 | Benchmark: Master Data Generation | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RFBKBENCHGE3 | BCA Benchmark: Postings for Account Balancing | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RFBKBENCHGE3PAR | Selektionsscreen für RFBKBENCH01 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RFBKCHACCURF01 | Include RFBKCHACCURF01 | FKB |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFBKCLLG | BCA: Initial Screen for Output of Application Log Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 176 | Program |
RFBKCORR_LIM_COMPLETE_LIMITS | Completion of the Limit Definitions | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
RFBKDIRDEBF02 | Include RFBKDIRDEBF02 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
RFBKFOCHCUR02 | Include RFBKFOCHCUR02 | FKBO |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
RFBKGLAPPLLOG | Application Logs Display General Ledger Reports | FKBH |
EA-FINSERV |
EA-FINSERV |
| 180 | Program |
RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 181 | Program |
RFBKGL_VA | Maintain Individual Value Adjustment Values | FKBH |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
RFBKINDCOND | Report: Individual Condition Processing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 183 | Program |
RFBKIZI1 | BCA: Control Report Payment Items (Post Processing + Release) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
RFBKIZI2 | BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 185 | Program |
RFBKIZI3 | BCA: Control Report CpD Payment Items | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RFBKIZO1 | BCA: Control Report for Processes Account Management -> Payment Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RFBKKC00 | Cash Concentration for Bank Accounts (Start Report) | FKBR |
EA-FINSERV |
EA-FINSERV |
| 188 | Program |
RFBKKC10 | Application Log Cash Concentration | FKBR |
EA-FINSERV |
EA-FINSERV |
| 189 | Program |
RFBKKH00 | Account Hierarchy Display for Bank Accounts (Start Report) | FKBR |
EA-FINSERV |
EA-FINSERV |
| 190 | Program |
RFBKLIRL | Limit Editing | FKBK |
EA-FINSERV |
EA-FINSERV |
| 191 | Program |
RFBKMAINOFFICF01 | Include RFBKMAINOFFICF01 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 192 | Program |
RFBKOVR_CNTRL_LIST | Accounts with Tolerated Overdraft | FKBK |
EA-FINSERV |
EA-FINSERV |
| 193 | Program |
RFBKPI01 | BCA: Call Screen Int. Payment Transactions via Transaction Parameter | FKBP |
EA-FINSERV |
EA-FINSERV |
| 194 | Program |
RFBKPI02 | Delete Planned Item | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
RFBKPO01 | BCA: Call Screen Int. Payment Transactions via Transaction Parameter | FKBO |
EA-FINSERV |
EA-FINSERV |
| 196 | Program |
RFBKPO02 | BCA: Delete Forward Order | FKBO |
EA-FINSERV |
EA-FINSERV |
| 197 | Program |
RFBKRELCHCUR | Editing of Currency Change | FKBK |
EA-FINSERV |
EA-FINSERV |
| 198 | Program |
RFBKSOCHF03 | Include Währungstausch berechnen | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
RFBKSTRT | Call Account Maintenance in Online Mode for Changing/Displaying | FKBK |
EA-FINSERV |
EA-FINSERV |
| 200 | Program |
RFBKTERMLLG | Include RFBKTERMLLG | FKBT |
EA-FINSERV |
EA-FINSERV |
| 201 | Program |
RFBKTTERMCOLLECTION_F10 | Include RFBKTTERMCOLLECTION_F10 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 202 | Program |
RFBKTTERMFIXING_F10 | Include RFBKTTERMFIXING_F10 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 203 | Program |
RFBKTTERMMATURE_F10 | Include RFBKTTERMMATURE_F10 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 204 | Program |
RFBK_SEPA_MANDATEO01 | Include RFBK_SEPA_MANDATEO01 | FKB_MANDATE |
EA-FINSERV |
EA-FINSERV |
| 205 | Program |
RFBK_SO_RELEASE | Standing Order Processing | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 206 | Program |
RFBK_TERM_FASTENTRY_BUSSTART | Program RBCA_US_TD_BUSSTART | FKBT |
EA-FINSERV |
EA-FINSERV |
| 207 | Program |
RFBLBC00 | Bank Chains for House Banks | FIBI |
APPL |
SAP_FIN |
| 208 | Program |
RFBLBC01 | Bank chains for bank account carry forwards | FIBI |
APPL |
SAP_FIN |
| 209 | Program |
RFBLBC02 | Bank chains for creditors/debtors | FIBI |
APPL |
SAP_FIN |
| 210 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 211 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 212 | Program |
RFBRFSIK | FI <<> EIS Key Figure Transaction Interface | FBS |
APPL |
SAP_FIN |
| 213 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 214 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 215 | Program |
RFCHKI02 | Include RFCHKI02 | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 216 | Program |
RFCHKI19 | Includebaustein Scheckmanagement (Callback subroutines) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 217 | Program |
RFCHKL00 | List of Checks for Company Code &0.. | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 218 | Program |
RFCRDL00 | Card Master Record: List Maintenance | FCRD |
APPL |
SAP_FIN |
| 219 | Program |
RFCRDL10 | Card Documents: List Maintenance | FCRD |
APPL |
SAP_FIN |
| 220 | Program |
RFC_TT_UI_DATA | Include RFC_TT_UI_DATA | STTREL |
BASIS |
SAP_BASIS |
| 221 | Program |
RFC_TT_UI_UTILITY_IMPL | Include RFC_TT_UI_UTILITY_IMPL | STTREL |
BASIS |
SAP_BASIS |
| 222 | Program |
RFDCON00 | Display/Confirm Critical Customer Changes | VS |
APPL |
SAP_APPL |
| 223 | Program |
RFDECIDEOI | RFDECIDEOI | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 225 | Program |
RFDKLI30 | Credit Limit Overview | FBD |
APPL |
SAP_FIN |
| 226 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 227 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 228 | Program |
RFDKLI50 | Credit Limit Data Mass Change | FBD |
APPL |
SAP_FIN |
| 229 | Program |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 230 | Program |
RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 231 | Program |
RFDM_DISPLAY_LDDB | Display of Changes to Documents | FDM_AR |
PI_APPL |
SAP_FIN |
| 232 | Program |
RFDM_EXECUTE_LDDB | Execute Changes to Documents | FDM_AR |
PI_APPL |
SAP_FIN |
| 233 | Program |
RFDM_REORG_LDDB | Reorganization of Invalid Changes to Documents | FDM_AR |
PI_APPL |
SAP_FIN |
| 234 | Program |
RFDUZI03 | Posting Subprogram | FZNS |
APPL |
SAP_FIN |
| 235 | Program |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 236 | Program |
RFDZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 237 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 238 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 239 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 240 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 241 | Program |
RFEBKAT1 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 242 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 243 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 244 | Program |
RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | FTE |
APPL |
SAP_FIN |
| 245 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 246 | Program |
RFEBLBT1 | Autocash: Lockbox | FTE |
APPL |
SAP_FIN |
| 247 | Program |
RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE |
APPL |
SAP_FIN |
| 248 | Program |
RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE |
APPL |
SAP_FIN |
| 249 | Program |
RFEBNORDIC_F03 | BANSTA and incoming CONTRL: All Routines | ID-FI-SCAND |
APPL |
SAP_FIN |
| 250 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 251 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 252 | Program |
RFEPOSF9 | RFEPOSF9 | FBAS |
APPL |
SAP_FIN |
| 253 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 254 | Program |
RFFCRDDA | TOP Include RFFCRDDA | FCRD |
APPL |
SAP_FIN |
| 255 | Program |
RFFCRDF0 | FORM Include RFFCRDF0 | FCRD |
APPL |
SAP_FIN |
| 256 | Program |
RFFCRDF1 | FORM Include RFFCRDF1 | FCRD |
APPL |
SAP_FIN |
| 257 | Program |
RFFCRDF2 | FORM Include RFFCRDF2 | FCRD |
APPL |
SAP_FIN |
| 258 | Program |
RFFDEA00 | Enhanced Reconciliation of Cash Management | FF |
APPL |
SAP_FIN |
| 259 | Program |
RFFDUZ00 | Bank Terms | FF |
APPL |
SAP_FIN |
| 260 | Program |
RFFDZZ00 | Summary Record Update (Special Cases Only) | FF |
APPL |
SAP_FIN |
| 261 | Program |
RFFMAB_LAUNCH_APPL | Program RIB_LAUNCH | FMOV |
EA-PS |
EA-PS |
| 262 | Program |
RFFMBE01 | Check of Master Data Hierarchy for Commitment Items and Funds Centers | FMBS |
APPL |
SAP_FIN |
| 263 | Program |
RFFMBS_DATA_INCONSISTENCIES | RFFMBS_DATA_INCONSISTENCIES | FMBPA_E |
EA-PS |
EA-PS |
| 264 | Program |
RFFMBS_DELETE_OBJECTS | RFFMBS_DELETE_OBJECTS | FMBPA_E |
EA-PS |
EA-PS |
| 265 | Program |
RFFMBS_MAINTAIN_OBJECTS | RFFMBS_MAINTAIN_OBJECTS | FMBPA_E |
EA-PS |
EA-PS |
| 266 | Program |
RFFMBS_OBJECT_HIST | Change documents for budget structure | FMBPA_E |
EA-PS |
EA-PS |
| 267 | Program |
RFFMBS_OBJECT_HIST_DEL | RFFMBS_OBJECT_HIST_DEL | FMBPA_E |
EA-PS |
EA-PS |
| 268 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 269 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 270 | Program |
RFFMCANCEL_FUND_SCHED | Include RFFMCANCEL_FUND_SCHED | FMFG_E |
EA-PS |
EA-PS |
| 271 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 272 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 273 | Program |
RFFMCFM1 | Closing operations monitor | FMBS_ADDON |
EA-PS |
EA-PS |
| 274 | Program |
RFFMCY_TEXT | Copy Budget Text | FMBPA_E |
EA-PS |
EA-PS |
| 275 | Program |
RFFMDL90_ISPS | Call Program for Deleting Budget Data | FMBU |
EA-PS |
EA-PS |
| 276 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 277 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 278 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 279 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 280 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 281 | Program |
RFFMFA02 | Directory of Functional Areas | FMRP |
EA-PS |
EA-PS |
| 282 | Program |
RFFMFC02 | Index of Funds | FMRP |
EA-PS |
EA-PS |
| 283 | Program |
RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 284 | Program |
RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 285 | Program |
RFFMFGIPAC_SCHED | Include RFFMFGIPAC_SCHED | FMFG_PAY_E |
EA-PS |
EA-PS |
| 286 | Program |
RFFMFG_BL_YRCL_F01 | Include RFFMFG_BL_YRCL_F01 | FMFG_E |
EA-PS |
EA-PS |
| 287 | Program |
RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | FMFS_E |
EA-PS |
EA-PS |
| 288 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 289 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 290 | Program |
RFFMFG_PO_HOLD_TO_POST | Post Held Purchase Orders | FMFG_MM_E |
EA-PS |
EA-PS |
| 291 | Program |
RFFMFG_PR_HOLD_TO_POST | Post Held Purchase Requisitions | FMFG_MM_E |
EA-PS |
EA-PS |
| 292 | Program |
RFFMFG_SCHED | Include RFFMFG_SCHED | FMFG_RPT_E |
EA-PS |
EA-PS |
| 293 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 294 | Program |
RFFMFG_UNFILLED_ORDERS_SCMA | Include RFFMFG_UNFILLED_ORDERS_SCMA | FMFG_E |
EA-PS |
EA-PS |
| 295 | Program |
RFFMFKM0 | Configuration Menu: Call Transactions and Dialog Modules | FMFG_PPA_E |
EA-PS |
EA-PS |
| 296 | Program |
RFFMFMMDSUB_SET_F01 | General data for Set creation in Grants Management | FMMD_SUBD_E |
EA-PS |
EA-PS |
| 297 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 298 | Program |
RFFMFS02 | Index of Funds Centers | FMRP |
EA-PS |
EA-PS |
| 299 | Program |
RFFMFV02 | Index of Applications of Funds | FMRP |
EA-PS |
EA-PS |
| 300 | Program |
RFFMISPS | Transaction Control for New Budgeting | KABP_ADDON |
EA-PS |
EA-PS |
| 301 | Program |
RFFMKG05 | Mass Processing in Requests | FMFI |
EA-PS |
EA-PS |
| 302 | Program |
RFFMKWOB | Manage objects (initial) | FMFI |
EA-PS |
EA-PS |
| 303 | Program |
RFFMMDC2 | Master Data and Commitment Item Hierarchy Check | FMMD_CORE |
APPL |
SAP_FIN |
| 304 | Program |
RFFMMDD1 | Delete Commitment Items in FM Area and Fiscal Year | FMMD_CORE |
APPL |
SAP_FIN |
| 305 | Program |
RFFMMDD2 | Deleting all Funds Centers in an FM Area and All Hierarchy Variants | FMMD |
EA-PS |
EA-PS |
| 306 | Program |
RFFMMDD3 | Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | FMMD |
EA-PS |
EA-PS |
| 307 | Program |
RFFMMDD4 | Delete funds and application of funds in FM area | FMMD |
EA-PS |
EA-PS |
| 308 | Program |
RFFMMD_COM_ITEM_FYC | Copy Cmmt Items into Following Year | FMMD |
EA-PS |
EA-PS |
| 309 | Program |
RFFMME02 | Directory of Funded Programs | FMRP |
EA-PS |
EA-PS |
| 310 | Program |
RFFMMP_COVR | Carry Over Residual Budget | FMBPA_E |
EA-PS |
EA-PS |
| 311 | Program |
RFFMMP_COVR_BT | Carry Over Residual Budget (Budget Type) | FMBPA_E |
EA-PS |
EA-PS |
| 312 | Program |
RFFMPDOC | Create FM Payment Directive | FMPDOC_E |
EA-PS |
EA-PS |
| 313 | Program |
RFFMPENR_ALV | Evaluation of Penalty Interest | FMFG_PPA_E |
EA-PS |
EA-PS |
| 314 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 315 | Program |
RFFMPSO1 | Create/Change/Dispay/Delete/Approve/Reverse Request | FMFI |
EA-PS |
EA-PS |
| 316 | Program |
RFFMPSO2 | Posting a Parked Request | FMFI |
EA-PS |
EA-PS |
| 317 | Program |
RFFMPSO4 | Printing a Request | FMFI |
EA-PS |
EA-PS |
| 318 | Program |
RFFMRE10 | Earmarked funds journal | FMRE |
APPL |
SAP_FIN |
| 319 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 320 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 321 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 322 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 323 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 324 | Program |
RFFMRP02 | Purchase Order Document Transfer | FMFS |
EA-PS |
EA-PS |
| 325 | Program |
RFFMRP03 | Document Transfer from Earmarked Funds | FMFS |
EA-PS |
EA-PS |
| 326 | Program |
RFFMRP34 | Copy Purchase Requisition Documents | FMFS |
EA-PS |
EA-PS |
| 327 | Program |
RFFMRP54 | Copy Parked Documents in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 328 | Program |
RFFMRP99 | Batch Request for FIFM Programs (Tools) | FFCBI |
APPL |
SAP_FIN |
| 329 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 330 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 331 | Program |
RFFMS200_BATCH | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 332 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 333 | Program |
RFFMSL | Mass processing of commitment items in FM area | FMMD |
EA-PS |
EA-PS |
| 334 | Program |
RFFMSRCICHNGF02 | SR read/change/save form routines | FMFI |
EA-PS |
EA-PS |
| 335 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 336 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 337 | Program |
RFFMTTTOBL_F01 | Include RFFMTTTOBL_F01 | FMFS_E |
EA-PS |
EA-PS |
| 338 | Program |
RFFMWH01 | Display change documents | FMOV |
EA-PS |
EA-PS |
| 339 | Program |
RFFMWH02 | Display Change Documents | FMOV |
EA-PS |
EA-PS |
| 340 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 341 | Program |
RFFODTA0 | Payment Medium International - Payment Summary for Payment Medium | FBZ |
APPL |
SAP_FIN |
| 342 | Program |
RFFODTA1 | Generate Payment Advice Note for List of Payment Document Numbers | FBZ |
APPL |
SAP_FIN |
| 343 | Program |
RFFORI01 | International Payment Medium Include: Check | FBZ |
APPL |
SAP_FIN |
| 344 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 345 | Program |
RFFRDDE0 | C80/C82 Documents BDF | FREP |
APPL |
SAP_FIN |
| 346 | Program |
RFGSBSTR | Financial Statement Version | FBS |
APPL |
SAP_FIN |
| 347 | Program |
RFIBAN02 | Maintain IBAN | BF_BANK |
ABA |
SAP_ABA |
| 348 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 349 | Program |
RFICO_AUT_NEW_CHECKS | Program RFICO_AUT_FOR_OLD_CHECKS | FICO_CHECKS |
ABA |
SAP_ABA |
| 350 | Program |
RFICO_AUT_NEW_OL_APIS | Program RFICO_AUT_NEW_OL_APIS | FICO_OBJECT_LAYER |
ABA |
SAP_ABA |
| 351 | Program |
RFICO_AUT_OLD_CHECKS | Program RFICO_AUT_FOR_OLD_CHECKS | FICO_CHECKS |
ABA |
SAP_ABA |
| 352 | Program |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR |
APPL |
SAP_APPL |
| 353 | Program |
RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 354 | Program |
RFIDCN_3RFF4ADJDOCF01 | Include RFIDCN_3RFF4ADJDOCF01 | ID-FI-CN |
APPL |
SAP_FIN |
| 355 | Program |
RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 356 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 357 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 358 | Program |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN |
APPL |
SAP_FIN |
| 359 | Program |
RFIDHU_DSP_F02 | Include RFIDHU_DSP_F02 | ID-FI-HU |
APPL |
SAP_FIN |
| 360 | Program |
RFIDPTVIEWS | Pro-Rata call views | ID-FI |
APPL |
SAP_FIN |
| 361 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 362 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 363 | Program |
RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 364 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 365 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 366 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 367 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 368 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 369 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 370 | Program |
RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 371 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 372 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 373 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 374 | Program |
RFKCON00 | Display/Confirm Critical Vendor Changes | FBK |
APPL |
SAP_FIN |
| 375 | Program |
RFKEPL00 | List of Vendor Line Items | FREP |
APPL |
SAP_FIN |
| 376 | Program |
RFKIKA00 | Transfer Data from FI Bank Storage (Global Data) | FKKB |
FI-CA |
FI-CA |
| 377 | Program |
RFKIKA01 | Transfer Data from FI Bank Storage (Selection Screen) | FKKB |
FI-CA |
FI-CA |
| 378 | Program |
RFKIKA02 | Transfer Data from FI Bank Storage (F4 Help) | FKKB |
FI-CA |
FI-CA |
| 379 | Program |
RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB |
FI-CA |
FI-CA |
| 380 | Program |
RFKKABS1 | Check Totals Records | FKKB |
FI-CA |
FI-CA |
| 381 | Program |
RFKKABS1F09 | Include RFKKABS1F09 | FKKB |
FI-CA |
FI-CA |
| 382 | Program |
RFKKAV00 | Transfer of Payment Advice Notes from a Sequential File | FKKB |
FI-CA |
FI-CA |
| 383 | Program |
RFKKBIB0 | Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 384 | Program |
RFKKCC00 | Correspondence Generation - Parallel Start | FKKC |
FI-CA |
FI-CA |
| 385 | Program |
RFKKCM00 | Data Transfer: Manually Issued Checks Lot | FKKB |
FI-CA |
FI-CA |
| 386 | Program |
RFKKCO20F03 | Procedures End of Selection | FKKB |
FI-CA |
FI-CA |
| 387 | Program |
RFKKCO20F08 | Include RFKKCO20F08 | FKKB |
FI-CA |
FI-CA |
| 388 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 389 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 390 | Program |
RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | FKKB |
FI-CA |
FI-CA |
| 391 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 392 | Program |
RFKKCOPA00 | Transfer of Account Assignment Data to Profitability Analysis | FKKB |
FI-CA |
FI-CA |
| 393 | Program |
RFKKCOPA00F02 | ACC Interface Routines | FKKB |
FI-CA |
FI-CA |
| 394 | Program |
RFKKCOPA00F08 | Include RFKKCOPA00F08 | FKKB |
FI-CA |
FI-CA |
| 395 | Program |
RFKKCOPM | Read Collection Agency File | FKKB |
FI-CA |
FI-CA |
| 396 | Program |
RFKKCR00 | Transfer of Cashed Checks | FKKB |
FI-CA |
FI-CA |
| 397 | Program |
RFKKDDAD | Delete Debit Memo Notifications | FKKB |
FI-CA |
FI-CA |
| 398 | Program |
RFKKFIKEYCLOSE | Automatic Reconciliation Key Closing | FKKB |
FI-CA |
FI-CA |
| 399 | Program |
RFKKGL00 | Transfer of FI-CA Totals Records to General Ledger | FKKB |
FI-CA |
FI-CA |
| 400 | Program |
RFKKGL00F20 | Include RFKKGL00F20 | FKKB |
FI-CA |
FI-CA |
| 401 | Program |
RFKKGL20F03 | Procedures End of Selection | FKKB |
FI-CA |
FI-CA |
| 402 | Program |
RFKKKA00 | Data Transfer from Account Statement to Payment/Returns Lot | FKKB |
FI-CA |
FI-CA |
| 403 | Program |
RFKKMC00 | Program selection | FKK_INTDEV |
FI-CA |
FI-CA |
| 404 | Program |
RFKKOP04 | Item List | FKKB |
FI-CA |
FI-CA |
| 405 | Program |
RFKKOP07 | Evaluation of Extracted Open Items | FKKB |
FI-CA |
FI-CA |
| 406 | Program |
RFKKORD01F01 | Include RFKKORD01F01 | FKK_ORDER |
FI-CA |
FI-CA |
| 407 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 408 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 409 | Program |
RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 410 | Program |
RFKKPYOR_MASS | Mass Reversal of Payment Orders | FKKB |
FI-CA |
FI-CA |
| 411 | Program |
RFKKRD00E01 | Include RFKKRD00E01 | FKKB |
FI-CA |
FI-CA |
| 412 | Program |
RFKKRD00F01 | Include RFKKRD00F01 | FKKB |
FI-CA |
FI-CA |
| 413 | Program |
RFKKRD00TOP | Include RFKKRD00TOP | FKKB |
FI-CA |
FI-CA |
| 414 | Program |
RFKKRD01F01 | Include RFKKRD01F01 | FKKB |
FI-CA |
FI-CA |
| 415 | Program |
RFKKRL00 | Returns Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 416 | Program |
RFKKRZAL | Overview of Repayment Requests | FKKB |
FI-CA |
FI-CA |
| 417 | Program |
RFKKRZAS | Open Repayment Requests for Key Date | FKKB |
FI-CA |
FI-CA |
| 418 | Program |
RFKKZE00 | Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 419 | Program |
RFKK_MA_SCHEDULER | Execute Mass Activity | FKJO |
FI-CA |
FI-CA |
| 420 | Program |
RFKK_NOTE_1847570_1 | SAP Note 1847570: Delivery of DDIC Changes (1) | FKKB |
FI-CA |
FI-CA |
| 421 | Program |
RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB |
FI-CA |
FI-CA |
| 422 | Program |
RFKK_SELPPBO | Include RFKK_SELPPBO | FKKB |
FI-CA |
FI-CA |
| 423 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 424 | Program |
RFLBOX00 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 425 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 426 | Program |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ |
PI_APPL |
SAP_FIN |
| 427 | Program |
RFMBGASCHED | Include RFMBGASCHED | FMBGA |
EA-PS |
EA-PS |
| 428 | Program |
RFMCAORD04F01 | Include RFMCAORD04F01 | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 429 | Program |
RFMCAP700_CREATE | Program RFMCAP700 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 430 | Program |
RFMFGRCN_RP1 | Reconciliation Analysis Report | FMFG_RECON_E |
EA-PS |
EA-PS |
| 431 | Program |
RFMFGRCN_RP1_FORMS | Include RFMFGRCN_RP1_FORMS | FMFG_RECON_E |
EA-PS |
EA-PS |
| 432 | Program |
RFMFGRCN_RP1_SCR_100 | Include RFMFGRCN_RP1_SCR_100 | FMFG_RECON_E |
EA-PS |
EA-PS |
| 433 | Program |
RFMMDSUB_COPY | Copy master data substrings | FMMD_SUBD_E |
EA-PS |
EA-PS |
| 434 | Program |
RFMROPOST_SEL | Include RFMROPOST_SEL | FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 435 | Program |
RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E |
EA-PS |
EA-PS |
| 436 | Program |
RFNETBALANCE | Customer/Vendor Balance Display via Internet | FBAS |
APPL |
SAP_FIN |
| 437 | Program |
RFPAYOR1 | Select collective payment requests | FMZE |
EA-PS |
EA-PS |
| 438 | Program |
RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 439 | Program |
RFPMVM01 | Reversal of Variation Margin (Daily P&L Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 440 | Program |
RFPMVM02 | Position List of Traded Options and Futures | FTPM |
EA-FINSERV |
EA-FINSERV |
| 441 | Program |
RFPMVM03 | Position List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 442 | Program |
RFPMVM04 | Flow List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 443 | Program |
RFPMVM_MIG | Treasury: Migration 4.0 to 5.0 | FTPM |
EA-FINSERV |
EA-FINSERV |
| 444 | Program |
RFPM_AMORTIZED_COST | Securities: Execute Amortization | FVVW |
EA-FINSERV |
EA-FINSERV |
| 445 | Program |
RFPM_CUST_CHECK | Securities: Customizing Check Report | FVVW |
EA-FINSERV |
EA-FINSERV |
| 446 | Program |
RFPM_PA_RESET | Securities: Reset Period-End Closing | FVVW |
EA-FINSERV |
EA-FINSERV |
| 447 | Program |
RFPM_REVERSE_AMORTIZE | Securities: Reverse Last Amortization | FVVW |
EA-FINSERV |
EA-FINSERV |
| 448 | Program |
RFPOSFE0 | FI Einzelpostenanzeige: FORM-Routinen E* | FBAS |
APPL |
SAP_FIN |
| 449 | Program |
RFPOSFO0 | FI line item display: FORM routines O* | FBS |
APPL |
SAP_FIN |
| 450 | Program |
RFPOSFR0 | FI Einzelpostenanzeige: FORM-Routinen R* | FBAS |
APPL |
SAP_FIN |
| 451 | Program |
RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | FBAS |
APPL |
SAP_FIN |
| 452 | Program |
RFPOSFV0 | FI Einzelpostenanzeige: FORM-Routinen V* | FBAS |
APPL |
SAP_FIN |
| 453 | Program |
RFPOSFX0 | XXL Interface | FBAS |
APPL |
SAP_FIN |
| 454 | Program |
RFPOSO00 | ?... | FBAS |
APPL |
SAP_FIN |
| 455 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 456 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 457 | Program |
RFPYORDD | Deletion Report for Payment Entries | FBZ |
APPL |
SAP_FIN |
| 458 | Program |
RFPYORDL | Display Report for Payment Orders | FBZ |
APPL |
SAP_FIN |
| 459 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 460 | Program |
RFQUER01 | Auxiliary Program for Query Call | FBAS |
APPL |
SAP_FIN |
| 461 | Program |
RFREAJPROCESSCEA_FORM | Include RFREAJPROCESSCEA_FORM | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 462 | Program |
RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA |
EA-FIN |
EA-FIN |
| 463 | Program |
RFREBFCR00 | Generate classes and dependent objects | RE_BF_CR |
EA-FIN |
EA-FIN |
| 464 | Program |
RFRECALOGDISPLAY | Analyze Logs | RE_CA_BC |
EA-FIN |
EA-FIN |
| 465 | Program |
RFRECDIFRS | Info System: Valuation of Contracts by IFRS | RE_CD_CD |
EA-FIN |
EA-FIN |
| 466 | Program |
RFRECD_CASHFLOW_GENERATE_CN_OL | Generation of Cash Flows for Contracts | RE_CD_CF |
EA-FIN |
EA-FIN |
| 467 | Program |
RFRECD_CONDITION_TEST | Test Program - Conditions | RE_CD_CD |
EA-FIN |
EA-FIN |
| 468 | Program |
RFREDSLOADGEN | Generation of Program Load | RE_DS_TF |
EA-FIN |
EA-FIN |
| 469 | Program |
RFREEXCOPLSTART | RE: Start CO Planning Using Transactions | RE_EX_CO |
EA-FIN |
EA-FIN |
| 470 | Program |
RFREEXCOSEVAR | Actual Settlement: Real Estate Objects | RE_EX_CO |
EA-FIN |
EA-FIN |
| 471 | Program |
RFREISEXACRITEM | Info System: Accrual/Deferral Records | RE_IS_EX |
EA-FIN |
EA-FIN |
| 472 | Program |
RFREISRS | Information System: Reservations | RE_IS_OR |
EA-FIN |
EA-FIN |
| 473 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 474 | Program |
RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL |
EA-FIN |
EA-FIN |
| 475 | Program |
RFRERALRF01 | Include RFRERALRF01 | RERA |
APPL |
SAP_FIN |
| 476 | Program |
RFREXCHUOC | RFREXCHUOC | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 477 | Program |
RFREXCHUOC_FORMS | Include RFREXCHUOC_FORMS | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 478 | Program |
RFRML_FRMLC64_LOADF01 | Include RFRML_FRMLC64_LOADF01 | RMSFRMCST |
EA-PLM |
EA-APPL |
| 479 | Program |
RFSADT0010 | Conversion of Object Addresses (Keep Same Object Key) | FTBU |
EA-FINSERV |
EA-FINSERV |
| 480 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 481 | Program |
RFSBEWI1 | RFSBEWI1 | FREP |
APPL |
SAP_FIN |
| 482 | Program |
RFSBP21FS | Data Transfer from Table BUT021 to BUT021_FS | FSBP |
ABA |
SAP_ABA |
| 483 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 484 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 485 | Program |
RFSUMB16 | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 486 | Program |
RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 487 | Program |
RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA |
EA-FINSERV |
EA-FINSERV |
| 488 | Program |
RFTBAB01 | Treasury: Reverse Accrual/Deferral | FTA |
EA-FINSERV |
EA-FINSERV |
| 489 | Program |
RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA |
EA-FINSERV |
EA-FINSERV |
| 490 | Program |
RFTBBB00 | Treasury: Post Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 491 | Program |
RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 492 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 493 | Program |
RFTBBC00 | Treasury: Posting Customizing | FTA |
EA-FINSERV |
EA-FINSERV |
| 494 | Program |
RFTBBE02 | Treasury: Reverse Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 495 | Program |
RFTBBF01_VERSION2 | Manual Posting Block and Posting Release | FTTR |
EA-FINSERV |
EA-FINSERV |
| 496 | Program |
RFTBBS00 | Treasury: Reverse Posting Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 497 | Program |
RFTBBS01_OP_ONLY | Flag flows as reversed (manual reversal before migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 498 | Program |
RFTBBW_GEN_DATASOURCE | Manual Generation of DataSources | FTLM |
EA-FINSERV |
EA-FINSERV |
| 499 | Program |
RFTBBW_INFOOBJ_ODS_GEN | Create/Change/Prepare ODS Object | FTLM |
EA-FINSERV |
EA-FINSERV |
| 500 | Program |
RFTBCD00 | Treasury: Change Documents for Transaction | FTA |
EA-FINSERV |
EA-FINSERV |
