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 |
RFTBCH01 | Money Market Report for Swiss Regulatory Reporting (RFTBCH01) |  VVSRCH |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
RFTBCI01 | Money Market/Forex/OTC Options: Compare Incoming Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
RFTBCM00 | Enter Netting Manually | FTR |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
RFTBCM20 | Collective Processing: References | FTR |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
RFTBCO00 | Create Correspondence on Basis of Planned Records | FTA |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
RFTBCO00_TOP | Include RFTBCO00_TOP | FTA |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
RFTBCO20_START_OF_SELECTION | Include RFTBCO20_START_OF_SELECTION | FTTR |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
RFTBCO20_TOP | Datendeklaration RFTBCO20 und RFTBCO20_MONITOR | FTTR |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
RFTBDF_OLE | Program RFTBDF_OLE | FTDF |
APPL |
SAP_APPL |
| 12 | Program |
RFTBEUR00 | Conversion of Transaction Currency FX/MM/DE | EWUF |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
RFTBEURF01 | Include RFTBEURF01 - Form Routines | EWUF |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
RFTBEURTOP | Include RFTBEURTOP - Data Definitions | EWUF |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
RFTBJFF4 | Include RFTBJFF4 | FTA |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
RFTBJL00 | Treasury: Journal of Financial Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 19 | Program |
RFTBJL00_TOP | Topinclude | FTA |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
RFTBJL03 | OTC Interest Rate Instruments: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
RFTBJL04 | Collective Monitoring of Options: Expiry / Knock-In / Knock-Out | FTA |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | FTA |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
RFTBLBI1 | Batch Input Report for Creating Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
RFTBLC01 | Program HBTEST | FTLM |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
RFTBLD01 | Treasury: Delete Limit Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RFTBLD02 | Treasury: Delete Data for a Limit Type | FTLM |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 30 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
RFTBLE02_GRID | Limit Management: Overview of Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 32 | Program |
RFTBLE03 | Limit Management: Flow List | FTLM |
EA-FINSERV |
EA-FINSERV |
| 33 | Program |
RFTBLL_CDOC | Limit Transfer: Change Documents | FTLM |
EA-FINSERV |
EA-FINSERV |
| 34 | Program |
RFTBLL_CONTROL | Limit Management: Distributor for Reservation Call | FTLM |
EA-FINSERV |
EA-FINSERV |
| 35 | Program |
RFTBLL_MASS | Limit Transfer: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 36 | Program |
RFTBLMR1 | Mass Release of Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 37 | Program |
RFTBLMR2 | Report for Mass Release of Interim Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 38 | Program |
RFTBLP01 | Logs from Single Transaction Checks | FTLM |
EA-FINSERV |
EA-FINSERV |
| 39 | Program |
RFTBLR01 | Treasury: Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 40 | Program |
RFTBLR02 | Changes to Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 41 | Program |
RFTBLR03 | Treasury: Limit Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
RFTBLRE2 | Reservations: Display Changes | FTLM |
EA-FINSERV |
EA-FINSERV |
| 43 | Program |
RFTBLRS0 | Limit Management: Distributor for Reservation Call | FTLM |
EA-FINSERV |
EA-FINSERV |
| 44 | Program |
RFTBLT01 | Generation of Limit Record Tables for Limit Types | FTLM |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
RFTBLT02 | Limit Records: Move Data | FTLM |
EA-FINSERV |
EA-FINSERV |
| 46 | Program |
RFTBLT03 | Delete Limit Record Tables for Limit Types | FTLM |
EA-FINSERV |
EA-FINSERV |
| 47 | Program |
RFTBLT04 | Reorganize Analysis Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 48 | Program |
RFTBLT05 | Compare Analysis Characteristics Relevant for Limits with DDIC Include | FTLM |
EA-FINSERV |
EA-FINSERV |
| 49 | Program |
RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM |
EA-FINSERV |
EA-FINSERV |
| 50 | Program |
RFTBLV01 | Dispatcher to Call Limit Management | FTLM |
EA-FINSERV |
EA-FINSERV |
| 51 | Program |
RFTBMA00 | Treasury: Distribution List to Call up Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 52 | Program |
RFTBMA01 | Treasury: Changes to Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 53 | Program |
RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 54 | Program |
RFTBOF00 | Distribution List for Orders for Listed Options and Futures | FTT |
EA-FINSERV |
EA-FINSERV |
| 55 | Program |
RFTBOF01 | Distribution List for Master Data - Futures | FTT |
EA-FINSERV |
EA-FINSERV |
| 56 | Program |
RFTBOF02 | Distribution List for Master Data - Listed Options | FTT |
EA-FINSERV |
EA-FINSERV |
| 57 | Program |
RFTBP030 | Data Transfer from Table BUT030 to BUT021_fs | FTBP |
EA-FINSERV |
EA-FINSERV |
| 58 | Program |
RFTBPCD1 | Business Partner: Change documents | FBPAR |
APPL |
SAP_APPL |
| 59 | Program |
RFTBPCD2 | Business Partner: Change Documents - Addresses | FBPAR |
APPL |
SAP_APPL |
| 60 | Program |
RFTBREOP | Reorganization of Logs from Single Transaction Update | FTLM |
EA-FINSERV |
EA-FINSERV |
| 61 | Program |
RFTBSI00 | Processing Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 62 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 63 | Program |
RFTBSI60 | List of Processed Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 64 | Program |
RFTBST01 | Initial Screen for Processing Standing Instructions | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 65 | Program |
RFTBST02 | Allocate Standing Instructions to Payment Details | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 66 | Program |
RFTBST11 | Standing Instructions Change Documents Payment Details | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 67 | Program |
RFTBST12 | Standing Instructions Change Documents Correspondence | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 68 | Program |
RFTBST13 | Standing Instructions - Change Documents Transaction Authorizations | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 69 | Program |
RFTBST14 | Standing Instructions Change Documents for Derived Flows | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
RFTBTRA1 | Transaction Authorization for Trader: Inital Editing Screen | FTA |
EA-FINSERV |
EA-FINSERV |
| 71 | Program |
RFTBTRA2 | Transaction Authorization for Trader - Change Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RFTBUAU1 | Conversion: General Conversion | FBPAR |
APPL |
SAP_APPL |
| 73 | Program |
RFTBUH02_0 | Auxiliary Report: Copy Control Tables | FTBU |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
RFTBUH02_1 | Help report: Generate list of data elements to be converted from doms. | FTBU |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
RFTBUH02_2 | Auxiliary Report: Determine BP Fields to Be Converted in Tables | FTBU |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
RFTBUH02_3 | Auxil. Rep.: Analysis of Usage of BP Fields to Be Converted in Objects | FTBU |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
RFTBUP04_9 | Include RFTBUP04_6 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
RFTBUP09 | Generate Coding for Conversion | FTBU |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
RFTBUP11 | Conversion Report: General Code Conversion | FTBU |
EA-FINSERV |
EA-FINSERV |
| 80 | Program |
RFTB_FORWARD_01 | OTC Transactions: Distributors for Forward Contracts | FTT |
EA-FINSERV |
EA-FINSERV |
| 81 | Program |
RFTB_FUTURES_01 | Listed Options and Futures Distributors | FTT |
EA-FINSERV |
EA-FINSERV |
| 82 | Program |
RFTB_REPOS_01 | OTC Transactions: Repo Contract Distributors | FTT |
EA-FINSERV |
EA-FINSERV |
| 83 | Program |
RFTMBL00 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 84 | Program |
RFTMKGF1 | Deposits at Notice: Cash Flow Update | FTG |
EA-FINSERV |
EA-FINSERV |
| 85 | Program |
RFTMPBLV | Read Accounts Cleared for a Document | FBAS |
APPL |
SAP_FIN |
| 86 | Program |
RFTMWRK0 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
RFTMWRK1 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 88 | Program |
RFTR_COLLECTIVE_PROCESSING | Report Program RFTR_COLLECTIVE_PROCESSING | FTTR |
EA-FINSERV |
EA-FINSERV |
| 89 | Program |
RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT |
EA-FINSERV |
EA-FINSERV |
| 90 | Program |
RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT |
EA-FINSERV |
EA-FINSERV |
| 91 | Program |
RFTR_FC_LAUNCHER | TR Transaction Management: Start Program for Facilities | FTTR |
EA-FINSERV |
EA-FINSERV |
| 92 | Program |
RFTR_INTFX_LAUNCHER | TR Transaction Management: Start Report for Interest Rate Instrument | FTTR |
EA-FINSERV |
EA-FINSERV |
| 93 | Program |
RFTR_IRATE_LAUNCHER | TR Transaction Management: Start Report for Interest Rate Instrument | FTTR |
EA-FINSERV |
EA-FINSERV |
| 94 | Program |
RFTR_MIGRATION_EXCLUDE_OTC | Exclude Completed Transactions from Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 95 | Program |
RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 96 | Program |
RFTR_SL_LAUNCHER | Program RFTR_SL_LAUNCHER | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 97 | Program |
RFTR_TB4E_OTC | Management of OTC Interest Rate Instruments | FTT |
EA-FINSERV |
EA-FINSERV |
| 98 | Program |
RFTS6500 | Memo Records: List | FF |
APPL |
SAP_FIN |
| 99 | Program |
RFTS7099 | Program for Accessing RFTS7000 with Variants | FF |
APPL |
SAP_FIN |
| 100 | Program |
RFTVSK20 | Currency Risk Analysis: NPV Forex Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
RFTVSK21 | Forex Risk Analysis: Effective Rate and NPV Forex Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 102 | Program |
RFTX70SO | Automatic Processing for Forex Fixing Transactions | FTD |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
RFTX73SO | Order: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
RFTX76SO | Posting Overview | FTD |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
RFTX76SOTOP | Include RFTX76SOTOP | FTD |
EA-FINSERV |
EA-FINSERV |
| 106 | Program |
RFTXI300 | Matched Collective SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 107 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
RFTXM300 | Generate MT300 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
RFTXM320 | Generate MT320 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 111 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 112 | Program |
RFVDBES0 | Loan Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RFVDBUSINESS_OPERATION | Control Program for Manual Entry of Business Operations | FVVD |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
RFVDCHSZ | Special int. calc.(Switzerland) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
RFVDCNCLFD_0A | Include RFVDCNCLFD_0A | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
RFVDCNCLFD_0P | Include RFVDCNCLFD_0P | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RFVDPA03 | File Evaluation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
RFVDPSF0 | File: Fill | FVVD |
EA-FINSERV |
EA-FINSERV |
| 119 | Program |
RFVDREV0 | Balance Sheet Valuation of Foreign Currency Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
RFVDSBT0 | Overview of Payment Details Used for Partner | FVVD |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
RFVDTAB0 | Comparison Flow Type - Account Determination | FVVD_CORE |
APPL |
SAP_APPL |
| 122 | Program |
RFVDWBS1 | Reporting List for Housing Statistics | FVVD |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | FVVD |
EA-FINSERV |
EA-FINSERV |
| 125 | Program |
RFVD_ABGLEICH_CML_TRL | Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 126 | Program |
RFVD_ARC_DOCUMENTS_ANALYSE | Loan Document Archiving: Check Which Documents Can Be Archived | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 127 | Program |
RFVD_ARC_DOCUMENTS_DELETE | Loan Document Archiving: Deletion Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 128 | Program |
RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 129 | Program |
RFVD_ARC_LOANREF_DELETE | Loan Reference Unit Archiving: Delete Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 130 | Program |
RFVD_ARC_LOANREF_F01 | Include RFVD_ARC_LOANREF_WRITE_TOP | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 131 | Program |
RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 132 | Program |
RFVD_CHK_PARALLEL_POSTING | Loan: Post Planned Records (Parallel Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 133 | Program |
RFVD_CHK_POST_PLANNED_RECORDS | Report RFVD_CHK_POST_PLANNED_RECORDS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 134 | Program |
RFVD_CHK_POST_WITHOUT_FI | Report RFVD_CHK_POST_WITHOUT_FI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
RFVD_CMS_DELETE_TABLES | Deletion of Data After Migration CMS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 136 | Program |
RFVD_COMPRESSION_01 | Loans: Summarization of Document Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 137 | Program |
RFVD_COMPRESSION_TOP | Include RFVD_COMPRESSION_TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 138 | Program |
RFVD_CORR_PROLONGATION | Correction Rep.: Adjustment of Commt Capital After CCC For Rollover | FVDE |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RFVD_ENTER | Loans: Initial Screen | FVVD |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RFVD_EUROUMST_BONITAET | Contract Currency Changeover Of Partner Credit Standing | FVDE |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
RFVD_EUROUMST_USERDATA | CCC: Convert User Data in Table VZSORT to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
RFVD_INIT_COM_VAL_CLASS | Assignment of General Valuation Classes for Loan Contracts | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 145 | Program |
RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
RFVD_NEW_AUTODEBIT_SEPA_F02 | Include RFVD_NEW_AUTODEBIT_SEPA_F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 147 | Program |
RFVD_NEW_AUTODEBIT_SEPA_F04 | Include RFVD_NEW_AUTODEBIT_SEPA_F04 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 148 | Program |
RFVD_PBF_DEL_VDBEPP | Link CML to Parallel Position Management: Correct. Report Planned Recs | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 149 | Program |
RFVD_PRODUCT_COMPARE | Compare Product Versions | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 150 | Program |
RFVD_PRODUCT_DELETE | Delete a Product | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 151 | Program |
RFVD_PRODUCT_WORK | Program RFVD_PRODUCT_WORK | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 152 | Program |
RFVD_PROD_ATTRIBUTE_WORK | Edit Attributes in the Attribute Hierarchy | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
RFVD_PROD_ATTRIBUTE_WORK_DISP | Report RFVD_PROD_ATTRIBUTE_WORK_DISP | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
RFVD_TRLE_ADJUST | TRLE: Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
RFVD_TRLE_CORR_CT | TRLE: Adjustment Capital Transfer | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
RFVI401F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 157 | Program |
RFVI402F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 158 | Program |
RFVI404F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 159 | Program |
RFVI405F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 160 | Program |
RFVI406F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 161 | Program |
RFVI407F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 162 | Program |
RFVI408F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 163 | Program |
RFVIAKT0 | Overview of Contracts to be Activated | FVVI |
APPL |
SAP_FIN |
| 164 | Program |
RFVIAPRT | Edit Offers | FVVI |
APPL |
SAP_FIN |
| 165 | Program |
RFVIAR101 | Real Estate Archiving Management Contract: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 166 | Program |
RFVIAR103 | Real Estate Management Contract Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 167 | Program |
RFVIAR33 | Real Estate Lease-Out Flow Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 168 | Program |
RFVIAR40C | RE Archiving: Conversion VIZNRN -> VIAROBJ for 4.0C | FVVI |
APPL |
SAP_FIN |
| 169 | Program |
RFVIAR41 | Real Estate Rental Agreement Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 170 | Program |
RFVIAR43 | Real Estate Archiving Lease-Out: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 171 | Program |
RFVIAR51 | Real Estate Rental Unit Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 172 | Program |
RFVIAR53 | Real Estate Rental Unit Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 173 | Program |
RFVIAR61 | Real Estate Building Archiving: Delete Program | FVVI |
APPL |
SAP_FIN |
| 174 | Program |
RFVIAR63 | Real Estate Building Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 175 | Program |
RFVIAR71 | Real Esate Property Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 176 | Program |
RFVIAR73 | Real Estate Property Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 177 | Program |
RFVIAR81 | Real Estate Business Entity Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 178 | Program |
RFVIAR83 | Real Estate Business Entity Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 179 | Program |
RFVIAR91 | Real Estate Settlement Unit Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 180 | Program |
RFVIAR93 | Real Estate Settlement Unit Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 181 | Program |
RFVIAS02 | Correspondence - Print General Letter | FVVI |
APPL |
SAP_FIN |
| 182 | Program |
RFVIBB02 | Correspondence - Print Bank Payment Guarantee for Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 183 | Program |
RFVIBEBASE00 | Schnellerfassung Basissätze | REIT |
APPL |
SAP_FIN |
| 184 | Program |
RFVIBEBASEF01 | Include RFVIBEBASEF01 | REIT |
APPL |
SAP_FIN |
| 185 | Program |
RFVIBECORF01 | Include RFVIBECORF01 | REIT |
APPL |
SAP_FIN |
| 186 | Program |
RFVIBECORREVPOST | Include RFVIBECORREVPOST | REIT |
APPL |
SAP_FIN |
| 187 | Program |
RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT |
APPL |
SAP_FIN |
| 188 | Program |
RFVIBEPP | Cash flow correction after EMU conversion | FEUV |
APPL |
SAP_FIN |
| 189 | Program |
RFVIBL00 | Update of Occupancy Type (VIMI01 status) from History | FVVI |
APPL |
SAP_FIN |
| 190 | Program |
RFVICF00 | Update Cash Flow | FVVI |
APPL |
SAP_FIN |
| 191 | Program |
RFVICN61 | Create Contract (Legacy Data Transfer) | FVVICN |
APPL |
SAP_FIN |
| 192 | Program |
RFVICN91 | Contract Selection via Objects | FVVICN |
APPL |
SAP_FIN |
| 193 | Program |
RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN |
APPL |
SAP_FIN |
| 194 | Program |
RFVICNTC | Constants transaction codes RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 195 | Program |
RFVICPOI_IMG | Program RFVICPOI_IMG | FVVI |
APPL |
SAP_FIN |
| 196 | Program |
RFVICP_CORRFEATURE_VALUES | RE Correspondence: Values for the Differential Chararacteristics | FVVI |
APPL |
SAP_FIN |
| 197 | Program |
RFVIDDCORE | Einzelposten Drilldown: Kernroutinen und Zeitpunkte | FVVI |
APPL |
SAP_FIN |
| 198 | Program |
RFVIDUV1 | Sales Settlement | FVVI |
APPL |
SAP_FIN |
| 199 | Program |
RFVIDUV2 | Overview of Sales-Based Lease-outs Already Cleared | FVVI |
APPL |
SAP_FIN |
| 200 | Program |
RFVIDUV3N | RFVIDUV3N | RESR |
APPL |
SAP_FIN |
| 201 | Program |
RFVIDUV3REPTOP | Include RFVIDUV3REPTOP | FVVI |
APPL |
SAP_FIN |
| 202 | Program |
RFVIDUV3TOP | Include RFVIDUV3TOP | FVVI |
APPL |
SAP_FIN |
| 203 | Program |
RFVIDUVA | Sales Settlement (Selection) | FVVI |
APPL |
SAP_FIN |
| 204 | Program |
RFVIDUVS | Reverse sales settlement | FVVI |
APPL |
SAP_FIN |
| 205 | Program |
RFVIEA00 | Owner Settlement | FVVI |
APPL |
SAP_FIN |
| 206 | Program |
RFVIEPCM | Einzelposten: Werttyp Obligo | FVVI |
APPL |
SAP_FIN |
| 207 | Program |
RFVIEPCOAC | Einzelposten: Werttyp Ist | FVVI |
APPL |
SAP_FIN |
| 208 | Program |
RFVIEPCOPL | Einzelposten: Werttyp Plan | FVVI |
APPL |
SAP_FIN |
| 209 | Program |
RFVIEPCORE | Einzelposten: Kernroutinen und Zeitpunkte | FVVI |
APPL |
SAP_FIN |
| 210 | Program |
RFVIEPPARA | Einzelposten: Select-Options für Ist/Obligo | FVVI |
APPL |
SAP_FIN |
| 211 | Program |
RFVIEPPARP | Einzelposten: Select-Options Plan | FVVI |
APPL |
SAP_FIN |
| 212 | Program |
RFVIEPTOP | Einzelposten: Globale Daten | FVVI |
APPL |
SAP_FIN |
| 213 | Program |
RFVIERMV | Change Collective LO Number for Active and Inactive Contracts | FVVI |
APPL |
SAP_FIN |
| 214 | Program |
RFVIFA02 | Correspondence - Print Commercial Rental Agreement Letter | FVVI |
APPL |
SAP_FIN |
| 215 | Program |
RFVIFM02 | Correspondence - Print Commercial Lease-Out | FVVI |
APPL |
SAP_FIN |
| 216 | Program |
RFVIFV7E_SUBSREENS | Include MF60CI_SUBSREENS | FVVI |
APPL |
SAP_FIN |
| 217 | Program |
RFVIGA02 | Correspondence - Print Garage Rental Agreement Letter | FVVI |
APPL |
SAP_FIN |
| 218 | Program |
RFVIGEGN | RE Building: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 219 | Program |
RFVIGM02 | Correspondence - Print Garage Lease-Out | FVVI |
APPL |
SAP_FIN |
| 220 | Program |
RFVIGN01 | Cost Collector for Settlement Unit | FVVI |
APPL |
SAP_FIN |
| 221 | Program |
RFVIGRGN | RE Property: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 222 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 223 | Program |
RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI |
APPL |
SAP_FIN |
| 224 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 225 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 226 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 227 | Program |
RFVIIM00_SCHEDMAN_CLOSE | Include Schnittstelle zum SchedMan | FVVI |
APPL |
SAP_FIN |
| 228 | Program |
RFVIIM00_SCHEDMAN_INIT | Include Schnittstelle zum SchedMan | FVVI |
APPL |
SAP_FIN |
| 229 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 230 | Program |
RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | FVVI |
APPL |
SAP_FIN |
| 231 | Program |
RFVIKA03 | Reverse Service Charge Settlement | FVVI |
APPL |
SAP_FIN |
| 232 | Program |
RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI |
APPL |
SAP_FIN |
| 233 | Program |
RFVILIRF_BDC | Include for Batch Input Programs | FVVIIT |
APPL |
SAP_FIN |
| 234 | Program |
RFVIMACO | RE: Rent Adjustment - Calculation and Simulation | FVVI |
APPL |
SAP_FIN |
| 235 | Program |
RFVIMACO_45B | RE: Rent Adjustment - Calculation and Simulation | FVVI |
APPL |
SAP_FIN |
| 236 | Program |
RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI |
APPL |
SAP_FIN |
| 237 | Program |
RFVIMAEA | RE: Rent Adjustment - Control for Activation/Reversal/Display | FVVI |
APPL |
SAP_FIN |
| 238 | Program |
RFVIMAVZ | RE: Rent adjustment - Assign RUs to comparative groups | FVVI |
APPL |
SAP_FIN |
| 239 | Program |
RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | FVVI |
APPL |
SAP_FIN |
| 240 | Program |
RFVIMEGN | RE Rental Unit: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 241 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 242 | Program |
RFVIMKES | Real Estate Specific Forms for Cost Element Planning | FVVI |
APPL |
SAP_FIN |
| 243 | Program |
RFVIMPLN | PS Planning: Direct Entry to Planning Processor through Transactions | FVVI |
APPL |
SAP_FIN |
| 244 | Program |
RFVIMVHD | Edit Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 245 | Program |
RFVIMVSU | Search all lease-outs of a tenant | FVVI |
APPL |
SAP_FIN |
| 246 | Program |
RFVIMVVL | Lease-out renewal | FVVI |
APPL |
SAP_FIN |
| 247 | Program |
RFVIMW01 | Create Batch Input Session for Changing Tax Code ID for Current LO | FVVI |
APPL |
SAP_FIN |
| 248 | Program |
RFVIMWVW | Adjustment of Fee Types and Tax Codes for Management Contracts | FVVI |
APPL |
SAP_FIN |
| 249 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 250 | Program |
RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI |
APPL |
SAP_FIN |
| 251 | Program |
RFVIPA02 | Old Version: Activate Advance Payments/Flat Rate Adjustment | FVVI |
APPL |
SAP_FIN |
| 252 | Program |
RFVIPA04 | Activate Advance Payments / Flat Rate Adjustment | FVVI |
APPL |
SAP_FIN |
| 253 | Program |
RFVIPB02 | Correspondence - Print Personal Guarantee for Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 254 | Program |
RFVIPM00 | Call Measurement Documents for Rental Units/Building | FVVI |
APPL |
SAP_FIN |
| 255 | Program |
RFVIRCCOLLATERAL02 | Correspondence - Print Rental Collateral for Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 256 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 257 | Program |
RFVIRECNSTART | Starts General Contract Maintenance (Replaces: BUSSTART) | FVVICN |
APPL |
SAP_FIN |
| 258 | Program |
RFVIRECNVIEWS | Starts View Maintenance for General Contract (Replaces: BUSVIEWS) | FVVICN |
APPL |
SAP_FIN |
| 259 | Program |
RFVISBW0 | Rental requests | FVVI |
APPL |
SAP_FIN |
| 260 | Program |
RFVISBW1 | Program RFVISBW1 | FVVI |
APPL |
SAP_FIN |
| 261 | Program |
RFVISETBEBASE | Berichtigungsbasis | REIT |
APPL |
SAP_FIN |
| 262 | Program |
RFVISETBEBASEF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 263 | Program |
RFVISL00 | Real Estate - Posting | FVVI |
APPL |
SAP_FIN |
| 264 | Program |
RFVISL03 | Debit Position Log | FVVI |
APPL |
SAP_FIN |
| 265 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 266 | Program |
RFVISL10 | Debit Position - Initial Screen | FVVI |
APPL |
SAP_FIN |
| 267 | Program |
RFVISL12 | Debit Position Simulation | FVVI |
APPL |
SAP_FIN |
| 268 | Program |
RFVISL41 | Debit Position of Vacant Rental Units | FVVI |
APPL |
SAP_FIN |
| 269 | Program |
RFVISL70 | OLD Reverse Debit Position Run | FVVI |
APPL |
SAP_FIN |
| 270 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 271 | Program |
RFVISL72 | Adj. of Acct Determ. Table T033F to New Acct Determ. Keys | FVVI |
APPL |
SAP_FIN |
| 272 | Program |
RFVISL73 | Entries of VISLID Identified as REVERSED if no Documents Exist | FVVI |
APPL |
SAP_FIN |
| 273 | Program |
RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI |
APPL |
SAP_FIN |
| 274 | Program |
RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 275 | Program |
RFVISLB0 | Real Estate Internal Document Entry | FVVI |
APPL |
SAP_FIN |
| 276 | Program |
RFVISLF2 | Forms for Execution of Debit Position | FVVI |
APPL |
SAP_FIN |
| 277 | Program |
RFVISLT1 | Data Declaration - Rental Agreements Debit Pos.List, Unoccupied | FVVI |
APPL |
SAP_FIN |
| 278 | Program |
RFVISME0 | Rental Units | FVVI |
APPL |
SAP_FIN |
| 279 | Program |
RFVISSCR | Selection Screen RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 280 | Program |
RFVISUBR1 | RE: Subroutine for Category Text Output | FVVI |
APPL |
SAP_FIN |
| 281 | Program |
RFVIUE2SKZ | Transfer statistical figures from apportionment units | FVVI |
APPL |
SAP_FIN |
| 282 | Program |
RFVIVD00 | Call-up of Various Transactions in DARWIN-Real Estate | FVVI |
APPL |
SAP_FIN |
| 283 | Program |
RFVIVS01 | Management Debit Position | FVVI |
APPL |
SAP_FIN |
| 284 | Program |
RFVIVST3 | Input Tax Distribution Acc. To Option Rate | FVVI |
APPL |
SAP_FIN |
| 285 | Program |
RFVIVST4 | Input Tax Distribution Evaluation | FVVI |
APPL |
SAP_FIN |
| 286 | Program |
RFVIVST7_SCHEDMAN_INIT | Include Schnittstelle zum SchedMan | FVVI |
APPL |
SAP_FIN |
| 287 | Program |
RFVIVW01 | Management Costs Settlement | FVVI |
APPL |
SAP_FIN |
| 288 | Program |
RFVIWA02 | Correspondence - Print Residential Rental Agreement Letter | FVVI |
APPL |
SAP_FIN |
| 289 | Program |
RFVIWEGN | RE Business Entity: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 290 | Program |
RFVIWM02 | Correspondence - Print Residential Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 291 | Program |
RFVIXEF0 | Adjustment of RU's for Vacant Status for Upgrade 2.22C -> 2.22D | FVVI |
APPL |
SAP_FIN |
| 292 | Program |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT |
APPL |
SAP_FIN |
| 293 | Program |
RFVKONTM | Customizing Acct Determination: Menu Interface for Darwin | FVVI |
APPL |
SAP_FIN |
| 294 | Program |
RFVOBJ01 | Batch Input for Creating Objects Relating to a Loan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 295 | Program |
RFVOBJIN | Include RFVOBJIN | FVVD |
EA-FINSERV |
EA-FINSERV |
| 296 | Program |
RFVOBJRE | Include RFVDOBJRE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 297 | Program |
RFVSIC01 | Batch Input for Creating Collateral | FVVD |
EA-FINSERV |
EA-FINSERV |
| 298 | Program |
RFVSOLD2 | Loans: Post Planned Records | FVVD |
EA-FINSERV |
EA-FINSERV |
| 299 | Program |
RFVSOLD2_INCL_GEB | DO NOT USE: Darlehen: Plansätze buchen incl. Gebühren | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 300 | Program |
RFVSOLD3 | Loan Debit Position | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 301 | Program |
RFVVVIEW | Report for View Format Acc. to Contract Type | FVV |
APPL |
SAP_APPL |
| 302 | Program |
RFVVWD01 | Dates Overview | FVVI |
APPL |
SAP_FIN |
| 303 | Program |
RFVWABG0 | Securities: Execute Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 304 | Program |
RFVWABG1 | Securities: Reset Securities Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 305 | Program |
RFVWABG4 | Securities: Reverse Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 306 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 307 | Program |
RFVWBEW1 | Securities: Post Foreign Exchange Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 308 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 309 | Program |
RFVWBWS1 | Securities: Reverse Foreign Exchange Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 310 | Program |
RFVWEUR1 | Test | FVVW |
EA-FINSERV |
EA-FINSERV |
| 311 | Program |
RFVWKMCE | RFVWKMCE | FVVW |
EA-FINSERV |
EA-FINSERV |
| 312 | Program |
RFVWPAB2 | Securities: Execute Period-End Closing | FVVW |
EA-FINSERV |
EA-FINSERV |
| 313 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 314 | Program |
RFVWTR01 | Call Up Securities Transaction Management | FVVW |
EA-FINSERV |
EA-FINSERV |
| 315 | Program |
RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 316 | Program |
RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 317 | Program |
RFVZBAV0 | Control Transaction for BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
RFVZTVI2 | Include: Constants | FVVI |
APPL |
SAP_FIN |
| 319 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 320 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 321 | Program |
RGALLOC4 | Check Customizing Settings for the Allocation | GALC |
APPL |
SAP_FIN |
| 322 | Program |
RGCPOS02 | Maintain Corporate Account in G/L Account Using Group FS Version | FCIN |
APPL |
SAP_FIN |
| 323 | Program |
RGCVIM00 | Call View Maintenance | FKUC |
APPL |
SAP_FIN |
| 324 | Program |
RGGBS0TR | Exit Routines for Substitutions | ID-FI-TR |
APPL |
SAP_FIN |
| 325 | Program |
RGGD1300 | Totals record display | GBAS |
APPL |
SAP_FIN |
| 326 | Program |
RGGD1300_FISL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 327 | Program |
RGGD1300_FIX | Totals record display | GBAS |
APPL |
SAP_FIN |
| 328 | Program |
RGGD1300_FLEXGL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 329 | Program |
RGGD2300 | Line item search | GBAS |
APPL |
SAP_FIN |
| 330 | Program |
RGGD2300_FISL | Line item search | GBAS |
APPL |
SAP_FIN |
| 331 | Program |
RGGD2300_FIX | Line item search | GBAS |
APPL |
SAP_FIN |
| 332 | Program |
RGGD2300_FLEXGL | Line item search | GBAS |
APPL |
SAP_FIN |
| 333 | Program |
RGICGLU1 | Generate GLU1 | GBAS |
APPL |
SAP_FIN |
| 334 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 335 | Program |
RGJBUR00_PM | Report RGJBUR00_PM | GJVA |
EA-JVA |
EA-FIN |
| 336 | Program |
RGJDEL00 | Delete Joint Venture Master (not posted) | GJVA |
EA-JVA |
EA-FIN |
| 337 | Program |
RGJESC00 | Overhead Rate Escalation/Reduction Calculation | GJVA |
EA-JVA |
EA-FIN |
| 338 | Program |
RGJGLTAR | Allocation Exit Module Line Item Check | GJV2 |
EA-JVA |
EA-FIN |
| 339 | Program |
RGJGLXC1 | Activate company in JV | GJV2 |
EA-JVA |
EA-FIN |
| 340 | Program |
RGJGLXC2 | Deactivate company in JV | GJV2 |
EA-JVA |
EA-FIN |
| 341 | Program |
RGJGRA01 | Hierarchy Graphics for JOA Master Data Objects | GJV2 |
EA-JVA |
EA-FIN |
| 342 | Program |
RGJJVDEL | Delete Joint Venture Data of a Company | GJVA |
EA-JVA |
EA-FIN |
| 343 | Program |
RGJOADEL | Delete Joint Operating Agreement Master Data | GJV2 |
EA-JVA |
EA-FIN |
| 344 | Program |
RGJOHD00 | Joint Venture Overhead Detail | GJVA |
EA-JVA |
EA-FIN |
| 345 | Program |
RGJPCO00 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 346 | Program |
RGJVAP00 | Access to Automatic Posting Transaction for Joint Venture Accounting. | GJVB |
EA-JVA |
EA-FIN |
| 347 | Program |
RGJVAPCC | Access to Automatic Posting Transaction (Cost Calculations) | GJVA |
EA-JVA |
EA-FIN |
| 348 | Program |
RGJVBAST | Global data declaration for Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 349 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 350 | Program |
RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 |
EA-JVA |
EA-FIN |
| 351 | Program |
RGJVBRTH | Billing threshold check | GJV2 |
EA-JVA |
EA-FIN |
| 352 | Program |
RGJVCNET | Convenience Netting | GJV2 |
EA-JVA |
EA-FIN |
| 353 | Program |
RGJVGCCL | Cash Call Transaction Report | GJVB |
EA-JVA |
EA-FIN |
| 354 | Program |
RGJVPLRP | Delete and repost JV plandata created by CO | GJV2 |
EA-JVA |
EA-FIN |
| 355 | Program |
RGJVPM01 | Modification for LCOIHI10 to add JV data to PM orders | GJV2 |
EA-JVA |
EA-FIN |
| 356 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 357 | Program |
RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 |
EA-JVA |
EA-FIN |
| 358 | Program |
RGJVRXDT | Transfer automatic postings to CO | GJV2 |
EA-JVA |
EA-FIN |
| 359 | Program |
RGJVVBAT | Create Table Entries for VBA Switching | GJV2 |
EA-JVA |
EA-FIN |
| 360 | Program |
RGJV_CC_RECLASS_MSG | JV Cash Call Reclass - Message handling routines | GJVA |
EA-JVA |
EA-FIN |
| 361 | Program |
RGJV_CC_RECLASS_PST | JV Cash Call Reclass - Posting routines | GJVA |
EA-JVA |
EA-FIN |
| 362 | Program |
RGLE_ADB_MONTHLY_AVG_CALC | Program GLE_R_ADB_MONTHLY_AVG_CALC | GADB_UI_APPL |
APPL |
SAP_FIN |
| 363 | Program |
RGLE_ADB_MOVE_AND_MERGE | Program MOVEANDMERGE | GADB_UI_APPL |
APPL |
SAP_FIN |
| 364 | Program |
RGLE_ECS_REVERSE_BY_RUNID | Run Reversal | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 365 | Program |
RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 366 | Program |
RGPSA_CALC_PRINT_FORMS | Include for printing calcualtion result | GJPSA |
EA-JVA |
EA-FIN |
| 367 | Program |
RGPSA_DATA_ENTRY | Production Data Entry of Price, Lifting, Production & Adjustment Info | GJPSA |
EA-JVA |
EA-FIN |
| 368 | Program |
RGPSA_STOCK_ADJUSTMENT_REV | PSA Stock Adjustments Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 369 | Program |
RGRDCJ00 | Report Writer: Report Group Directory | GRWT |
APPL |
SAP_FIN |
| 370 | Program |
RGRDCR00 | Report Writer: Report Catalog | GRWT |
APPL |
SAP_FIN |
| 371 | Program |
RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report | GBAS |
APPL |
SAP_FIN |
| 372 | Program |
RGRLDC00 | Report Writer: Library List | GRWT |
APPL |
SAP_FIN |
| 373 | Program |
RGRSTXM0 | Report Writer: Conversion of the SAPscript Texts for Release 3.0A | GRWT |
APPL |
SAP_FIN |
| 374 | Program |
RGUBTCI0 | Common Part for BTCI Programs | GBAS |
APPL |
SAP_FIN |
| 375 | Program |
RGUCBIW0_PI | Generate Extraction Structure for Table | GBIW_PI |
PI_APPL |
SAP_FIN |
| 376 | Program |
RGUCBIW1 | FI-SL: Define DataSource for a Ledger | GBIW |
APPL |
SAP_FIN |
| 377 | Program |
RGUCBIW1_PI | Assign DataSource to a Ledger | GBIW_PI |
PI_APPL |
SAP_FIN |
| 378 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 379 | Program |
RGUCOMP4_REMOTE_F01 | Include UCOMP4_REMOTE_F01 | GBAS |
APPL |
SAP_FIN |
| 380 | Program |
RGUDEL00 | Delete Transaction Data from Ledgers | GBAS |
APPL |
SAP_FIN |
| 381 | Program |
RGUGLARR | Subroutines for Reading the Archive | GRWT |
APPL |
SAP_FIN |
| 382 | Program |
RGUGLARR_FILC | Unterprogramme zum Lesen vom Archiv | FKUC |
APPL |
SAP_FIN |
| 383 | Program |
RGUGLG00 | Generation Program for Logical Database GLG | GBAS |
APPL |
SAP_FIN |
| 384 | Program |
RGUGLTAR | Unterprogramme zum Lesen vom Archiv | GRWT |
APPL |
SAP_FIN |
| 385 | Program |
RGUGRA01 | Hierarchy Graphics for FI-SL Master Data | GBAS |
APPL |
SAP_FIN |
| 386 | Program |
RGUGRA02 | Hierarchy Graphics for FI-SL Master Data | GBAS |
APPL |
SAP_FIN |
| 387 | Program |
RGUJUMP0 | Program to Directly Access Functions in the Diagnosis Tool | GBAS |
APPL |
SAP_FIN |
| 388 | Program |
RGULDB00 | Display Structure of the Logical Database GLG | GBAS |
APPL |
SAP_FIN |
| 389 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 390 | Program |
RGUREC30 | Transfer Documents from Materials Management | GBAS |
APPL |
SAP_FIN |
| 391 | Program |
RGUREC50 | CO Document Transfer: Plan Data to FI-SL | GBAS |
APPL |
SAP_FIN |
| 392 | Program |
RGUREC51 | Re-post Plandata by Document Number | GJV2 |
EA-JVA |
EA-FIN |
| 393 | Program |
RGURELCOF01 | Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC | FKUC |
APPL |
SAP_FIN |
| 394 | Program |
RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | GBAS |
APPL |
SAP_FIN |
| 395 | Program |
RGUREP01 | Table Repair Main Program | GBAS |
APPL |
SAP_FIN |
| 396 | Program |
RGUT882M | Maintenance Program for the Flexible General Ledger and Table T882 | GLT0 |
APPL |
SAP_FIN |
| 397 | Program |
RGVILIRF_BDC | Include RGVILIRF_BDC | FVVIIT |
APPL |
SAP_FIN |
| 398 | Program |
RGWMON_LOGGING | Settings for Gateway Logging | SGATEWAY |
BASIS |
SAP_BASIS |
| 399 | Program |
RHAUTUPD_NEW | Compare User Assignments | S_PROFGEN |
BASIS |
SAP_BASIS |
| 400 | Program |
RHCMPBUDGETINITF01 | Include für RHCMPBUDGETINIT: Formroutine allgemein | PCMP |
HR |
SAP_HRRXX |
| 401 | Program |
RHCMPCHANGE_STATUS_F01 | Include RHCMPCHANGE_STATUS_F01 | PCMP |
HR |
SAP_HRRXX |
| 402 | Program |
RHCMP_STARTNF | Navigation framework: Start of application | PCMP |
HR |
SAP_HRRXX |
| 403 | Program |
RHCOMPTOP00 | Include RHCOMPTOP00 | LSO_TM_CO |
LSO |
EA-HRGXX |
| 404 | Program |
RHCPBT00 | HR budgeting | PCMP |
HR |
SAP_HRRXX |
| 405 | Program |
RHDESC20 | Object Description: Main Program | PP00 |
HR |
SAP_HRRXX |
| 406 | Program |
RHDESC20_ALV | Include RHDESC20_ALV | PP00 |
HR |
SAP_HRRXX |
| 407 | Program |
RHDESC20_ALV_CUST | Include für ALV-Ausgabe Customizing RHDESC20 | PP00 |
HR |
SAP_HRRXX |
| 408 | Program |
RHEH0100 | Include RHEH0100 | PWWW |
HR |
SAP_HRGXX |
| 409 | Program |
RHEH01F1 | Include RHEH01F1 | PWWW |
HR |
SAP_HRGXX |
| 410 | Program |
RHEH0200 | Include RHEH0200 | PWWW |
HR |
SAP_HRGXX |
| 411 | Program |
RHEH0500 | Include RHEH0500 | PWWW |
HR |
SAP_HRGXX |
| 412 | Program |
RHEH0600 | Include RHEH0600 | PWWW |
HR |
SAP_HRGXX |
| 413 | Program |
RHEH06F1 | Include RHEH01F1 | PWWW |
HR |
SAP_HRGXX |
| 414 | Program |
RHHCP_PLAN_ADMIN | Management of Personnel Cost Plans | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 415 | Program |
RHHCP_PLAN_ADMIN_CLASS | Local Classes RHHCP_DC_PAYROLL_DATA_ADMIN | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 416 | Program |
RHHCP_PLAN_ADMIN_FORM1 | Include RHHCP_PLAN_ADMIN_FORM1 | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 417 | Program |
RHHCP_PLAN_ADMIN_FORM3 | Include RHHCP_PLAN_ADMIN_FORM3 | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 418 | Program |
RHHCP_PLAN_ADMIN_MOD | Include RHHCP_PLAN_ADMIN_MOD | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 419 | Program |
RHHCP_PLAN_CODOC_DISPLAY | Display Original Documents | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 420 | Program |
RHINTE20 | Create missing objects (OM or PA) | PP00 |
HR |
SAP_HRRXX |
| 421 | Program |
RHINTE20_ALT | Check program for PA-PD integration | PP00 |
HR |
SAP_HRRXX |
| 422 | Program |
RHIQMPSCHEDMAN_D | Include RHIQMPSCHEDMAN_D | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 423 | Program |
RHIQOBJECTS_MAINTAIN | Program RHIQOBJECTS_MAINTAIN | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 424 | Program |
RHIQST00 | Student Initial Screen | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 425 | Program |
RHIQ_AC_STRUC_O01 | Include RHIQ_AC_STRUC_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 426 | Program |
RHIQ_CHECK_CUST_CALL | CM: Internal Use: Call Customizing Check Report for Transaction | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 427 | Program |
RHIQ_RELATED_PERSON | Maintain related person | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 428 | Program |
RHIQ_US_NSCH_SELECTION | Include to declare selection screen related variables | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 429 | Program |
RHIQ_WAITL_MOVELOG | Include RHIQ_WAITL_MOVELOG | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 430 | Program |
RHMATRIX | Matrix Organization | SP0O |
BASIS |
SAP_BASIS |
| 431 | Program |
RHORGMAN | Organizational Structures | SP00 |
BASIS |
SAP_BASIS |
| 432 | Program |
RHPECPAM | Career Maintenance | PPPE |
ABA |
SAP_ABA |
| 433 | Program |
RHPEINI0_M001 | Include RHPEINI0_M001 | PPPE |
ABA |
SAP_ABA |
| 434 | Program |
RHPMADHO | Reporting Stellenwirtschaft: Einstieg Ad-hoc-Query | PM01 |
HR |
SAP_HRRXX |
| 435 | Program |
RHPP25AZ | Plan Scenarios of Personnel Cost Planning | PP07 |
HR |
SAP_HRRXX |
| 436 | Program |
RHPP25ST | Personnel Cost Planning: Basic Dialog | PP07 |
HR |
SAP_HRRXX |
| 437 | Program |
RHRFPM_FIN_CHECK | Display Persons with Incorrect Financing | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 438 | Program |
RHRFPM_VACANCY_DISPLAYF02 | Include RHRFPM_VACANCY_DISPLAYF02 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 439 | Program |
RHRHV6_LSO | Enhancements for Master Data Maintenance | LSO_TM_ND |
LSO |
EA-HRGXX |
| 440 | Program |
RHSTRPF0 | Maintain Structure | SP0O |
BASIS |
SAP_BASIS |
| 441 | Program |
RHTPOOL0 | Task Description | PP01 |
HR |
SAP_HRRXX |
| 442 | Program |
RHTPOOL2 | Task Description | PP00 |
HR |
SAP_HRRXX |
| 443 | Program |
RHTRANS0 | Translate Language-Dependent Records | SP00 |
BASIS |
SAP_BASIS |
| 444 | Program |
RHU_CREATE_HU_WITH_STOCK | Create Packing Dialog Available HUs With Stock | HANDLING_UNITS |
APPL |
SAP_APPL |
| 445 | Program |
RHU_INV_ANALYSIS | Analysis of Phys. Inv. Docs | HANDLING_UNITS |
APPL |
SAP_APPL |
| 446 | Program |
RHU_INV_COUNTING | Enter Count Results for HU Inventory Docs. | HANDLING_UNITS |
APPL |
SAP_APPL |
| 447 | Program |
RHU_INV_POST | Clear Differences from Inventory Documents | HANDLING_UNITS |
APPL |
SAP_APPL |
| 448 | Program |
RHVOPOS0 | Vacant positions | PP00 |
HR |
SAP_HRRXX |
| 449 | Program |
RHVOPOS1 | Obsolete positions | PP00 |
HR |
SAP_HRRXX |
| 450 | Program |
RIAFRU20 | Display Confirmations | IWOC |
APPL |
SAP_APPL |
| 451 | Program |
RIARCMRI | Display Measurement Documents From Archive | IMRC |
APPL |
SAP_APPL |
| 452 | Program |
RIAUFK10 | Display Service and Maintenance Orders (Multi-Level) | IWO1 |
APPL |
SAP_APPL |
| 453 | Program |
RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 |
APPL |
SAP_APPL |
| 454 | Program |
RIAUFM00 | Set Up Goods Movements for Order | IWO1 |
APPL |
SAP_APPL |
| 455 | Program |
RIAUFM20 | Display Goods Movements for Order | IWO1 |
APPL |
SAP_APPL |
| 456 | Program |
RIAUFM2F | Individual Functions for List Processing AUFM | IWO1 |
APPL |
SAP_APPL |
| 457 | Program |
RIAUFM2T | Data Declarations on Goods Movements for Order (AUFM) | IWO1 |
APPL |
SAP_APPL |
| 458 | Program |
RICL_START_CUST_MESSAGE | Maintain Configurable Messages | ICL_CUST |
FS-CM |
INSURANCE |
| 459 | Program |
RIEQUI10 | Equipment Structure Display | IEQM |
APPL |
SAP_APPL |
| 460 | Program |
RIEQUI30 | Equipment List (Multilevel) | IEQM |
APPL |
SAP_APPL |
| 461 | Program |
RIFLET20 | Display Fleet Equipment | ITOBFLTCON |
EA-PLM |
EA-APPL |
| 462 | Program |
RIGENE10 | List of Active Permits | ISPP |
APPL |
SAP_APPL |
| 463 | Program |
RIIBAS10 | IBase Where-Used List | IB02 |
APPL |
SAP_APPL |
| 464 | Program |
RIIBAS30 | IBase Where-Used List | IB02 |
APPL |
SAP_APPL |
| 465 | Program |
RIIBASF0 | Formroutinen für Reports zur Installation | IB02 |
APPL |
SAP_APPL |
| 466 | Program |
RIIFLO10 | Functional Location Structure | ILOM |
APPL |
SAP_APPL |
| 467 | Program |
RIIFLO20 | Display Functional Location | ILOM |
APPL |
SAP_APPL |
| 468 | Program |
RIIFLO30 | Functional Location List (Multi-Level) | ILOM |
APPL |
SAP_APPL |
| 469 | Program |
RIIMPT20 | Display Measuring Point | IMRC |
APPL |
SAP_APPL |
| 470 | Program |
RIIMPT25 | Display Reference Measuring Point | IMRC |
APPL |
SAP_APPL |
| 471 | Program |
RIIMR020 | Display Measurement Documents | IMRC |
APPL |
SAP_APPL |
| 472 | Program |
RIINET30 | Network List | EAML |
APPL |
SAP_APPL |
| 473 | Program |
RIIPMD00 | Master Data | ISPP |
APPL |
SAP_APPL |
| 474 | Program |
RIIRLO20 | Display Reference Location | ILOM |
APPL |
SAP_APPL |
| 475 | Program |
RIMARA20 | Display Material | ILOM |
APPL |
SAP_APPL |
| 476 | Program |
RIMAT000 | Material Where-Used List | IWO2 |
APPL |
SAP_APPL |
| 477 | Program |
RIMHIO00 | Scheduling: Maintenance Scheduling Overview | IPRM |
APPL |
SAP_APPL |
| 478 | Program |
RIMHIS00 | Maintenance Scheduling Overview and Simulation: Selection Criteria | IPRM |
APPL |
SAP_APPL |
| 479 | Program |
RIMPAPO00 | APO: Long-Term Planning Preview | IAPO |
PI_APPL |
SAP_APPL |
| 480 | Program |
RIMPLA00 | Maintenance Plan List | IPRM |
APPL |
SAP_APPL |
| 481 | Program |
RIMPOS00 | Maintenance Item List | IPRM |
APPL |
SAP_APPL |
| 482 | Program |
RINET010 | Object Network: Identical Flow Control for FL/EQ Evaluations | INET |
APPL |
SAP_APPL |
| 483 | Program |
RINET0E0 | Object Network: List of Equipment Links | INET |
APPL |
SAP_APPL |
| 484 | Program |
RINET0N0 | Object Network: Network Representation and Evaluations | INET |
APPL |
SAP_APPL |
| 485 | Program |
RINET0T0 | Object Network: List of Functional Location Links | INET |
APPL |
SAP_APPL |
| 486 | Program |
RINETF0G | Object Network: Subroutines FORM G.. | INET |
APPL |
SAP_APPL |
| 487 | Program |
RINETF10 | Object Network: Subroutines for List Editing | INET |
APPL |
SAP_APPL |
| 488 | Program |
RINETI00 | RINETI00 | INET |
APPL |
SAP_APPL |
| 489 | Program |
RINETO00 | Object Network: Subroutines for GRAPHICAL EDITOR | INET |
APPL |
SAP_APPL |
| 490 | Program |
RINETT0G | Object Network: Data Agreements - Graphical Editor | INET |
APPL |
SAP_APPL |
| 491 | Program |
RINETTOP | Object Network: General Data Specifications | INET |
APPL |
SAP_APPL |
| 492 | Program |
RIO399XK | Field Selection at Document Level | INSC |
APPL |
SAP_APPL |
| 493 | Program |
RIO399XS | Field Selection at Document Level | INSC |
APPL |
SAP_APPL |
| 494 | Program |
RIOBJK00 | Display Serial Numbers for Documents | IQSM |
APPL |
SAP_APPL |
| 495 | Program |
RIOCA41I | Field Selection at Document Level | INSC |
APPL |
SAP_APPL |
| 496 | Program |
RIOCODES | Field Selection at Document Level | INSC |
APPL |
SAP_APPL |
| 497 | Program |
RIOCUS00 | Customizing Reporting PM/QM/SM (Single-Level Lists) FieldSel.+Sel.Scrn | INSC |
APPL |
SAP_APPL |
| 498 | Program |
RIOCUS01 | Customizing Reporting PM/QM/SM (Single-Level Lists) FieldSel.+Sel.Scrn | ITOBFLTCON |
EA-PLM |
EA-APPL |
| 499 | Program |
RIOFSE00 | Customizing Field Selection Report - PM | INSC |
APPL |
SAP_APPL |
| 500 | Program |
RIOT399J | US Test | INSC |
APPL |
SAP_APPL |
