Where Used List (Program) for SAP ABAP Table/Structure Field SYST-TFILL (SYST)
SAP ABAP Table/Structure Field SYST - TFILL (SYST) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  REASTA_EURO_GEN Program ZSTATISTICS_EURO EE70  IS-U/CCS  IS-UT 
2 Program  REAVAR23 R/3 Variant Evaluation EE20  IS-U/CCS  IS-UT 
3 Program  REA_BILL_MASTER_DATA_TRANSPORT Internal: Complete Transport of Billing Master Data EE20  IS-U/CCS  IS-UT 
4 Program  REA_CHECK_FM Check Correction Modules EE20_BRE  IS-U/CCS  IS-UT 
5 Program  REA_INSTSET Maintain backlog entry in extract ZINSTSET EE20_BRE  IS-U/CCS  IS-UT 
6 Program  REA_SET_STATUS Change Archiving Status EE26_ARCHIVE  IS-U/CCS  IS-UT 
7 Program  REA_WORKLIST Worklist of Error Extracts for Manual Corrections EE20_BRE  IS-U/CCS  IS-UT 
8 Program  REA_WRITE_DGEN BRE: Overview of Extract Generation EE20_BRE  IS-U/CCS  IS-UT 
9 Program  REA_WRITE_SGEN Overview of the Generation of a Statistical Backlog Set EE20_BRE  IS-U/CCS  IS-UT 
10 Program  REBRCOMPROVRET YEARLY DISCOUNTED IRPJ, CSLL, COFINS and PIS/PASEP BY CUSTOMER EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
11 Program  REBRDAICMS Registro de Apuração do ICMS - DAICMS EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
12 Program  RECPCDF2 EC-PCA: Deletion routines (post CO plan data) KE1  APPL  SAP_FIN 
13 Program  RECPCF20 EC-PCA: Data Selection for CO Plan Data Transfer, General Forms KE1  APPL  SAP_FIN 
14 Program  RECPCS20 RECPCS20 KE1  APPL  SAP_FIN 
15 Program  RECVBP02 IS-U Overview: Customer Data EE05  IS-U/CCS  IS-UT 
16 Program  RECVCO00F01 Include RECVCO00F01 EE05  IS-U/CCS  IS-UT 
17 Program  REDEREG_DOC_REPAIR_PREPF01 Include REDEREG_DOC_REPAIR_PREPF01 EE_DEREG_INV  IS-U/CCS  IS-UT 
18 Program  REDEREG_ETHI_REVF01 Include REDEREG_ETHI_REVF01 EE_DEREG_INV  IS-U/CCS  IS-UT 
19 Program  REDEREG_ETRANSF_REVF01 Include REDEREG_ETRANSF_REVF01 EE_DEREG_INV  IS-U/CCS  IS-UT 
20 Program  REEDM_PROFILE_STATUS_COMPRESS Compress Status of Profile Values EE_EDM_PRO  IS-U/CCS  IS-UT 
21 Program  REEDM_PROF_VERS_CHECK_DB Check Version Data for Profile in Database EE_EDM_PRO  IS-U/CCS  IS-UT 
22 Program  REEWA_DELETE_ROUTE Delete Archived Routes EE26_ARCHIVE  IS-U/CCS  IS-UT 
23 Program  REGLOS04 Enter Lot in Devices EE10  IS-U/CCS  IS-UT 
24 Program  REG_EASTIH_XPRA_01 Conversion report: Generate EASTIH data records EE07  IS-U/CCS  IS-UT 
25 Program  REG_LOTCLEAR Remove Devices Flagged for Deletion from Lot EE10  IS-U/CCS  IS-UT 
26 Program  REIDE_CORRECT_POD_ASSIGNMENTS Check and Correct Allocation of Points of Delivery to Installations EE_EDM_UI  IS-U/CCS  IS-UT 
27 Program  REKCOLLBIGEN Generate Collective Bill for Single Items W/O Reference to C. Bill EE30  IS-U/CCS  IS-UT 
28 Program  REKCOPA1 Transfer Billing Data to CO-PA According to Consumption Month EE72  IS-U/CCS  IS-UT 
29 Program  REKCOPA2_SETUP_EITCOPA New Structure of Indexes for Copying Documents to CO-PA EE72  IS-U/CCS  IS-UT 
30 Program  RELADB01 Evaluation of Installations, Devices, and Registers for MR Unit EE16  IS-U/CCS  IS-UT 
31 Program  RELADB03 Quantity Structure of Meter Reading Units EE16  IS-U/CCS  IS-UT 
32 Program  RELARCH_ANALYSE_EABL Analyze installation meter reading results for archiving EE26_ARCHIVE  IS-U/CCS  IS-UT 
33 Program  RELARCH_ARCH_EABL Archive meter reading results EE26_ARCHIVE  IS-U/CCS  IS-UT 
34 Program  RELARCH_DEL_EABL Delete archived meter reading results EE26_ARCHIVE  IS-U/CCS  IS-UT 
35 Program  RELARCH_REL_EABL Reload archived meter reading results EE26_ARCHIVE  IS-U/CCS  IS-UT 
36 Program  RELEINH1 Mass changes to meter reading unit EE05  IS-U/CCS  IS-UT 
37 Program  REMIG003 Migration: Include Generation EEMI  FI-CA  FI-CA 
38 Program  REMIG101F00 INTERNAL: IS-U migration: create/change a report variant EEMI  FI-CA  FI-CA 
39 Program  REMIG102_PAI_TREE Include REMIG102_PAI_TREE EEMI  FI-CA  FI-CA 
40 Program  REMIGF02 IS-U Migration: Report Generation for Forms EEMI  FI-CA  FI-CA 
41 Program  REMIGF03 IS-U MIgration: Include Generation for Forms EEMI  FI-CA  FI-CA 
42 Program  REMMACASELIST Clarification Case List FKKMM  FI-CA  FI-CA 
43 Program  REMMAJOBLIST Business Process Analysis: Job List FKKMM  FI-CA  FI-CA 
44 Program  REMMA_CASE_ARCHIVE_RELOAD Program for Reloading Archived Clarification Cases FKKMM  FI-CA  FI-CA 
45 Program  REMMEDIASN_LIST Report REMMEDIASN_LIST ISAUTO_SUE_MON  DIMP  ECC-DIMP 
46 Program  REORG_WISP_KEYSE01 Include REORG_WISP_KEYSE01 WIS_PLANB  EA-RETAIL  EA-RETAIL 
47 Program  REORG_WISP_KEYS_F01 Include REORG_WISP_KEYS_F01 WIS_PLANB  EA-RETAIL  EA-RETAIL 
48 Program  REORG_WISP_KEYS_F02 Include REORG_WISP_KEYS_F02 WIS_PLANB  EA-RETAIL  EA-RETAIL 
49 Program  REORG_WISP_KEYS_F03 Include REORG_WISP_KEYS_F03 WIS_PLANB  EA-RETAIL  EA-RETAIL 
50 Program  REPAIR_DOCU Document Repairs SDOC  BASIS  SAP_BASIS 
51 Program  REPDAR_ANALYSE_HEAD Analyze print document headers for archiving EE26_ARCHIVE  IS-U/CCS  IS-UT 
52 Program  REPDAR_ANALYSE_LINES Analyze print document line items for archiving EE26_ARCHIVE  IS-U/CCS  IS-UT 
53 Program  REPDAR_ARCH_HEAD Archive print document headers EE26_ARCHIVE  IS-U/CCS  IS-UT 
54 Program  REPDAR_ARCH_LINES Archive Print Document Line Items EE26_ARCHIVE  IS-U/CCS  IS-UT 
55 Program  REUKEWU3A Euro: Determination of G/L Accounts Balance in FI General Ledger EWU_FICA  FI-CA  FI-CA 
56 Program  REUKEWUSALDOCHECK Balance Check for FI-CA Docs Before EURO Conversion (Before REUKEWU3) EWU_FICA  FI-CA  FI-CA 
57 Program  REUSHIPTO Programm REUSHIPTO EE04  IS-U/CCS  IS-UT 
58 Program  REUSTACT Update Stock Statistics EE70  IS-U/CCS  IS-UT 
59 Program  REUSTAUF Set up stock statistics EE70  IS-U/CCS  IS-UT 
60 Program  REUSTTRGACT Structure of Trigger for Statistics EE70  IS-U/CCS  IS-UT 
61 Program  REUSTTSLICE Update Stock Statistics EE70  IS-U/CCS  IS-UT 
62 Program  REUUKNA1 Repair Report KNA1-ADRNR EE04  IS-U/CCS  IS-UT 
63 Program  REU_ADJUST_SD_CUSTOMER Repair Report for SD Customer EE04  IS-U/CCS  IS-UT 
64 Program  REU_BUPA_ADRT_DEL Correction Report CRMKUNNR and CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
65 Program  REU_BUPA_ADRX_ISU Correction Report CRMKUNNR and CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
66 Program  REU_BUPA_ADRY_ISU Correction Report CRMKUNNR and CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
67 Program  REU_BUPA_BUT020_STANDARD Correction Report CRMKUNNR and CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
68 Program  REU_BUPA_BUT020_XDFADR Correction Report CRMKUNNR and CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
69 Program  REU_BUPA_CRMKUNNR_ISU Correction Report CRMKUNNR and CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
70 Program  REU_BUPA_SEX_ORG Korrekturreport CRMKUNNR und CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
71 Program  REU_BUPA_TEBP_ADR_SHIP_TO Korrekturreport CRMKUNNR und CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
72 Program  REU_SEARCH_IND_UPDATE Restructuring: search index- business partner by service address EE01  IS-U/CCS  IS-UT 
73 Program  REWAORDER_DOWNLOAD Output waste disposal orders EEWA  IS-U/CCS  IS-UT 
74 Program  REXCSKTAXPOST Property Tax Posting (Slovakia) GLO_REFX_SK  EA-FIN  EA-FIN 
75 Program  RE_COLL_BILL_AMOUNT_CORRECTION Collective Bill, Adjust Amount EE30  IS-U/CCS  IS-UT 
76 Program  RF13AP01 Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX FBD  APPL  SAP_FIN 
77 Program  RFABADAB ABAP/4 Program Directory FREP  APPL  SAP_FIN 
78 Program  RFARI020 FI-ARI: Extract from credit master data FBD  APPL  SAP_FIN 
79 Program  RFARI030 FI-ARI: Import credit master data FBD  APPL  SAP_FIN 
80 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
81 Program  RFASLD12 EC Sales List (Austria) FREP  APPL  SAP_FIN 
82 Program  RFASLD12_P EC Sales List (Austria) VTAXREP  APPL  SAP_FIN 
83 Program  RFASLM00 EC Sales List FREP  APPL  SAP_FIN 
84 Program  RFASLM00_P EC Sales List VTAXREP  APPL  SAP_FIN 
85 Program  RFASSIGNAR Assignment of Open Items FBAS  APPL  SAP_FIN 
86 Program  RFAUDI01 Number of Customer Master Records FAIS  APPL  SAP_FIN 
87 Program  RFAUDI02 Number of Vendor Master Records FAIS  APPL  SAP_FIN 
88 Program  RFAWVI40 Include module for foreign trade reports: Z2/Z3/Z4 issue FBMW  APPL  SAP_FIN 
89 Program  RFAWVI40_NACC Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 FBMW  APPL  SAP_FIN 
90 Program  RFAWVI5A_PDF Formroutinen PDF-Ausgabe FREP  APPL  SAP_FIN 
91 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
92 Program  RFAWVZ40N_LIST Formroutinen klassisches Z4-Formular FBMW  APPL  SAP_FIN 
93 Program  RFAWVZ40N_PDF Include RFAWVZ40N_PDF FBMW  APPL  SAP_FIN 
94 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
95 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
96 Program  RFB80U Include RFB80U FI_AP_AR_EXT1  EA-FIN  EA-FIN 
97 Program  RFB80U00 RFB80U00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
98 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
99 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
100 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
101 Program  RFBIDE00 Batch Input Interface for Customers VS  APPL  SAP_APPL 
102 Program  RFBIDE01 ?... VS  APPL  SAP_APPL 
103 Program  RFBIDE10 Transfer Customer Master Data from Source Company Code: Send VS  APPL  SAP_APPL 
104 Program  RFBIDE15 Exports customer bank details with IBAN without bank account number VS  APPL  SAP_APPL 
105 Program  RFBIFOPR Print Balance Sheet on Form / Fill Form FBS  APPL  SAP_FIN 
106 Program  RFBIKF00 Batch Input / ALE General Form Routines for Vendor Master Data WLIF  APPL  SAP_APPL 
107 Program  RFBIKR10 Transfer Vendor Master Data from Source Company Code: Send WLIF  APPL  SAP_APPL 
108 Program  RFBIKR15 Exports vendor bank details with IBAN without bank account number WLIF  APPL  SAP_APPL 
109 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
110 Program  RFBILA00N_F01 Include RFBILA00N_F01 FBAS  APPL  SAP_FIN 
111 Program  RFBILA00N_F18 Include RFBILA00N_F18 FBAS  APPL  SAP_FIN 
112 Program  RFBILA10_SUBR02 Other Subroutines FBAS  APPL  SAP_FIN 
113 Program  RFBISA01 Interface for General Ledger Account Master Data FBSC  APPL  SAP_FIN 
114 Program  RFBISA40 Copy Company Code: G/L Accounts FBSC  APPL  SAP_FIN 
115 Program  RFBKBALNOT Create Balance Notifications - Mass Run FKBD  EA-FINSERV  EA-FINSERV 
116 Program  RFBKBANKSTATDUPL Start Creation of Bank Statements Duplicate FKBD  EA-FINSERV  EA-FINSERV 
117 Program  RFBKBENCH00F05 Include RFBKBENCH00F05 FKBBENCH  EA-FINSERV  EA-FINSERV 
118 Program  RFBKBKK45_CORR_FILL Migrate to Correspondence Receiver Administration FKBK_CORR_RECEIVER  EA-FINSERV  EA-FINSERV 
119 Program  RFBKBSRE Start Bank Statements - Restart FKBD  EA-FINSERV  EA-FINSERV 
120 Program  RFBKBSST Start Bank Statements FKBD  EA-FINSERV  EA-FINSERV 
121 Program  RFBKBTEINFOF01 Include RFBKBTEINFOF01 FKB  EA-FINSERV  EA-FINSERV 
122 Program  RFBKCONCOMP01 Balancing: BKK92 / Compare Postings Legacy System FKBCORR  EA-FINSERV  EA-FINSERV 
123 Program  RFBKCONCOMP02 Limit: BKKE1, Set Date Valid From FKBCORR  EA-FINSERV  EA-FINSERV 
124 Program  RFBKDIRDEBF01 Include RFBKDIRDEBF01 FKBK  EA-FINSERV  EA-FINSERV 
125 Program  RFBKGLC6 Reconciliation: List of FI Document Lines per BCA Reconciliation Key FKBH  EA-FINSERV  EA-FINSERV 
126 Program  RFBKGLCOMP01 Adjustment: Comparison BKKC10 / Transaction Figures FKBCORR  EA-FINSERV  EA-FINSERV 
127 Program  RFBKGLIA_DETAIL Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created FKBH  EA-FINSERV  EA-FINSERV 
128 Program  RFBKGLRV Creation of Counter Postings for FI Docs for Legacy Data Transfer FKBX  EA-FINSERV  EA-FINSERV 
129 Program  RFBKGL_AT_INCLUDE Include-Routinen für Audit Trail FKBH_FINSERV  EA-FINSERV  EA-FINSERV 
130 Program  RFBKGL_INCLUDE_BSPREP Include for Routines for Balance Sheet Preparation FKBH  EA-FINSERV  EA-FINSERV 
131 Program  RFBKGL_INCLUDE_VA Kontoauszug-Oberfläche: Kontoauszugsdaten auf Bildschirm ausgeben FKBH  EA-FINSERV  EA-FINSERV 
132 Program  RFBKIZI2 BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.) FKBP  EA-FINSERV  EA-FINSERV 
133 Program  RFBKIZO1 BCA: Control Report for Processes Account Management -> Payment Orders FKBO  EA-FINSERV  EA-FINSERV 
134 Program  RFBKMAINOFFICTOP Include RFBKMAINOFFICTOP FKBK  EA-FINSERV  EA-FINSERV 
135 Program  RFBKOVR_CNTRL Tolerated Overdrafts FKBK  EA-FINSERV  EA-FINSERV 
136 Program  RFBKOVR_CNTRL_LIST Accounts with Tolerated Overdraft FKBK  EA-FINSERV  EA-FINSERV 
137 Program  RFBKPAYMEX_HEADER Overview of EFT Files Created (Outgoing Payment Transactions) FKBDISPATCH  EA-FINSERV  EA-FINSERV 
138 Program  RFBKPAYMIN_HEADER Overview EFT Files (Incoming Payment Transactions) FKBDISPATCH  EA-FINSERV  EA-FINSERV 
139 Program  RFBKTTERMPRENOTICE_FORMS Subroutines for Prenotice Correspondence Program FKBT  EA-FINSERV  EA-FINSERV 
140 Program  RFBKXPR462_1 XPRA für BUT0BANK: Übernahme der Bankdaten aus BCA Append an BUT000 FTBP  EA-FINSERV  EA-FINSERV 
141 Program  RFBLIWI1 BLIW (Include) FREP  APPL  SAP_FIN 
142 Program  RFBSPL00 List of Split Documents FREP  APPL  SAP_FIN 
143 Program  RFBUEB00 Document List FREP  APPL  SAP_FIN 
144 Program  RFBUEB01 Document List FBAS  APPL  SAP_FIN 
145 Program  RFBUST00_P Cross-Company Code Tax (Japan and Denmark) FREP  APPL  SAP_FIN 
146 Program  RFBUST10 Cross-Company Code Transfer Posting FREP  APPL  SAP_FIN 
147 Program  RFBUST10_P Cross-Company Code Tax FREP  APPL  SAP_FIN 
148 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
149 Program  RFBVCH_0 Transfer of Swiss Bank Data (Telekurs Disk) BF_BANK  ABA  SAP_ABA 
150 Program  RFBVOR00 List of Cross-Company Code Transactions FREP  APPL  SAP_FIN 
151 Program  RFCCDLOG Payment Cards: Delete Old Log Information FBCC  APPL  SAP_FIN 
152 Program  RFCCRSTT Payment Cards: Repeat Settlement FBCC  APPL  SAP_FIN 
153 Program  RFCCSIMU Response Simulation to a Settlement Run for Payment Cards FBCC  APPL  SAP_FIN 
154 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
155 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
156 Program  RFCHAINRVS Reversal of IHC Payment Orders FKBI  EA-FINSERV  EA-FINSERV 
157 Program  RFCHKA00 Archiving Check Data FBZ  APPL  SAP_FIN 
158 Program  RFCHKA20 Retrieval of Check Data from the Archive FBZ  APPL  SAP_FIN 
159 Program  RFCHKI00 Check Management Include Module (At Selection Screen) FBZ  APPL  SAP_FIN 
160 Program  RFCHKI14M Includebaustein Scheckmanagement (At Selection-Screen) BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
161 Program  RFCHKI20 Includebaustein Scheckmanagement (At Selection-Screen 2 und Initial. ) BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
162 Program  RFCHKI90 Check Management Include Module (Archiving) FBZ  APPL  SAP_FIN 
163 Program  RFCHKN00 Check Register FBZ  APPL  SAP_FIN 
164 Program  RFCHKR10 Cancel the transaction 'reprint' BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
165 Program  RFCHKR10_NACC Cancel the transaction 'reprint' BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
166 Program  RFCMCRCV Credit Management: Create A/R Summary FBD  APPL  SAP_FIN 
167 Program  RFCMDECV Delete A/R Summary Data FBD  APPL  SAP_FIN 
168 Program  RFCORR40 Compare Program RFCORR40 FBAS  APPL  SAP_FIN 
169 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
170 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
171 Program  RFDBINCLUD1 include für LDB FREP  APPL  SAP_FIN 
172 Program  RFDBINCLUD2 Include für LDB FREP  APPL  SAP_FIN 
173 Program  RFDECIDEOI RFDECIDEOI FBAS  APPL  SAP_FIN 
174 Program  RFDKLI10 Customers With Missing Credit Data FBD  APPL  SAP_FIN 
175 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
176 Program  RFDKLI20_NACC SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
177 Program  RFDKLI40_NACC Credit Overview FBD  APPL  SAP_FIN 
178 Program  RFDKLI41 Credit Master Sheet FBD  APPL  SAP_FIN 
179 Program  RFDKLI41_NACC Credit Master Sheet FBD  APPL  SAP_FIN 
180 Program  RFDKLI43 Credit Management: Master Data List FBAS  APPL  SAP_FIN 
181 Program  RFDKLIF0_GEN Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
182 Program  RFDKLIF0_NACC Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
183 Program  RFDKLIF0_READ Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
184 Program  RFDKLIF0_WRITE Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
185 Program  RFDM3000 Automatic Creation of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
186 Program  RFDM4000 Create Proposal for Assignment of Open Items to Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
187 Program  RFDM4000_F01 Include RFDM4000_F01 FDM_AR  PI_APPL  SAP_FIN 
188 Program  RFDM4010_I01 Include RFDM4010_I01 FDM_AR  PI_APPL  SAP_FIN 
189 Program  RFDRRANZ Accounts Receivable Information System FBD  APPL  SAP_FIN 
190 Program  RFDRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
191 Program  RFDRRE01H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
192 Program  RFDRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
193 Program  RFDRRE02 Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
194 Program  RFDRRE02_NACC Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
195 Program  RFDRRE03 Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
196 Program  RFDRRE03_NACC Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
197 Program  RFDRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
198 Program  RFDRRE04H Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
199 Program  RFDRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
200 Program  RFDRRE05 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
201 Program  RFDRRE05H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
202 Program  RFDRRE05_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
203 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
204 Program  RFDRRE06H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
205 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
206 Program  RFDRRI01 Due Date Analysis - Display Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
207 Program  RFDRRI02 Payment History - Display Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
208 Program  RFDRRI03 Currency Analysis - Display Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
209 Program  RFDRRI04 Overdue Items - Display Evaluation (Subroutine Pool) FBD  APPL  SAP_FIN 
210 Program  RFDRRI05 DSO Anaylsis - Display Evaluation (Subroutine Pool) FBD  APPL  SAP_FIN 
211 Program  RFDRRI06 Days Agreed/Realized - Display Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
212 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
213 Program  RFDRRSELH RFDRRSELH FBD  APPL  SAP_FIN 
214 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
215 Program  RFEBFW00 Frameprogram: Set-up of Wire Payments from Payment Requests FTCM  APPL  SAP_FIN 
216 Program  RFEBFW01 Generate Payment Requests for Payment Advice FTCM  APPL  SAP_FIN 
217 Program  RFEBJP00 Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
218 Program  RFEBKAJ0 Print Bank Statement (Japan) FTE  APPL  SAP_FIN 
219 Program  RFEBRFTF02 Include RFEBRF01 FTCM  APPL  SAP_FIN 
220 Program  RFEBSCIF External Check Entry Interface: Form Routine FTE  APPL  SAP_FIN 
221 Program  RFEBSCIF_NACC Schnittstelle externe Scheckerfassung: Formroutinen FTE  APPL  SAP_FIN 
222 Program  RFEPOSSU $: Summary Sheet FBZ  APPL  SAP_FIN 
223 Program  RFEPOSX1 Line Items: XXL - List Viewer FBAS  APPL  SAP_FIN 
224 Program  RFEWA001 FI <-> Company Code Analysis (Without Status) FEU0  APPL  SAP_FIN 
225 Program  RFEWA002 FI <-> Customizing Analysis (Without Status) FEU0  APPL  SAP_FIN 
226 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
227 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
228 Program  RFEWA008 FI <-> Analysis of Items to be Cleared (Without Status) FEU0  APPL  SAP_FIN 
229 Program  RFEWA010 Adjust Balances after Comparing Documents/Transaction Figures FEU0  APPL  SAP_FIN 
230 Program  RFEWA014 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
231 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
232 Program  RFEWUC0F FI Reconciliation Phase <-> Open Item Total/Ledger (Adjustment) FEU0  APPL  SAP_FIN 
233 Program  RFEWUC0O FI Reconciliation Phase <-> Subledgers/General Ledger (Adjustment) FEU0  APPL  SAP_FIN 
234 Program  RFEWUC1F FI Analysis Phase <-> Open Item Total/Ledger (Analysis) FEU0  APPL  SAP_FIN 
235 Program  RFEWUC1O FI Analysis Phase <-> Subledgers/General Ledger (Analysis) FEU0  APPL  SAP_FIN 
236 Program  RFEWUD0P FI Reconciliation Phase <-> Delete Table EWUFI_SOP FEU0  APPL  SAP_FIN 
237 Program  RFEWUDOC FI Conversion Phase <-> Convert Financial Accounting Documents FEU0  APPL  SAP_FIN 
238 Program  RFEWUI02 Include FI EMU Conversion: Type Definitions FEU0  APPL  SAP_FIN 
239 Program  RFEWUPRO Include for Statistics Using Records Read etc. FEU0  APPL  SAP_FIN 
240 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
241 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
242 Program  RFF110S_FORMS Include RFF110S_FORMS FBZ  APPL  SAP_FIN 
243 Program  RFFCRDF0 FORM Include RFFCRDF0 FCRD  APPL  SAP_FIN 
244 Program  RFFCRDF1 FORM Include RFFCRDF1 FCRD  APPL  SAP_FIN 
245 Program  RFFCRDF2 FORM Include RFFCRDF2 FCRD  APPL  SAP_FIN 
246 Program  RFFDIS50 Bank Correspondence FF  APPL  SAP_FIN 
247 Program  RFFDIS50_PDF Bank Correspondence FF  APPL  SAP_FIN 
248 Program  RFFMAR01 Archiving FI Postings in FM FMAR  EA-PS  EA-PS 
249 Program  RFFMAR02 Evaluation of Archived FI Postings in FM FMAR  EA-PS  EA-PS 
250 Program  RFFMAR04 Deleting Archived FI Postings in FM FMAR  EA-PS  EA-PS 
251 Program  RFFMAR05 Reloading Archived FI Postings in FM FMAR  EA-PS  EA-PS 
252 Program  RFFMAR11 Archiving Commitment Transfers and Funds Transfers in FM FMAR  EA-PS  EA-PS 
253 Program  RFFMAR12 Evaluation of Archived Commitment and Funds Transfers in FM FMAR  EA-PS  EA-PS 
254 Program  RFFMAR14 Deleting Archived Commitment and Funds Transfer Postings in FM FMAR  EA-PS  EA-PS 
255 Program  RFFMAR15 Reload Archived Commitment and Funds Transfer Postings in FM FMAR  EA-PS  EA-PS 
256 Program  RFFMAR21 Archiving CO Postings in FM FMAR  EA-PS  EA-PS 
257 Program  RFFMAR22 Evaluation of Archived CO Postings in FM FMAR  EA-PS  EA-PS 
258 Program  RFFMAR24 Deleting Archived CO Postings in FM FMAR  EA-PS  EA-PS 
259 Program  RFFMAR25 Reloading Archived CO Postings in FM FMAR  EA-PS  EA-PS 
260 Program  RFFMAR31 Archiving of commitment/actual totals record im FM FMAR  EA-PS  EA-PS 
261 Program  RFFMAR34 Deleting Archived Commitment/Actual Totals Records in FM FMAR  EA-PS  EA-PS 
262 Program  RFFMAR35 Reload Archived Commitment/Actual Totals Record in FM FMAR  EA-PS  EA-PS 
263 Program  RFFMAR41 Archiving Budget Hierarchy Documents in FM FMAR  EA-PS  EA-PS 
264 Program  RFFMAR44 Deleting Archived Budget Hierarchy Documents in FM FMAR  EA-PS  EA-PS 
265 Program  RFFMAR45 Reloading Archived Budget Hierarchy Documents in FM FMAR  EA-PS  EA-PS 
266 Program  RFFMAR46 Delete Unused Budget Texts in FM FMAR  EA-PS  EA-PS 
267 Program  RFFMAR51 Archiving of Budget Entry Documents in FM FMAR  EA-PS  EA-PS 
268 Program  RFFMAR54 Delete Archived Budget Entry Document in FM FMAR  EA-PS  EA-PS 
269 Program  RFFMAR55 Reload Archived Budget Entry Documents in FM FMAR  EA-PS  EA-PS 
270 Program  RFFMAR61 Archiving Budget Totals Records in FM FMAR  EA-PS  EA-PS 
271 Program  RFFMAR64 Delete Archived Budget Totals Records in FM FMAR  EA-PS  EA-PS 
272 Program  RFFMAR65 Reload Archived Budget Totals Records in FM FMAR  EA-PS  EA-PS 
273 Program  RFFMAV01X Commitment/Actual Line Items for Assigned Annual Budget FMRP  EA-PS  EA-PS 
274 Program  RFFMAV02X Commitment/Actual Line Items for Assigned Overall Budget FMRP  EA-PS  EA-PS 
275 Program  RFFMAV03X Budget Deficits with Expenditures FMRP  EA-PS  EA-PS 
276 Program  RFFMAV04X Budget Deficits for Revenues FMRP  EA-PS  EA-PS 
277 Program  RFFMAV05X Cross Assigned Funds and Outside Usage FMRP  EA-PS  EA-PS 
278 Program  RFFMAVC_CHANGE_DOC_DELETE Delete Change Documents for Availability Control Totals Table FMAVCA_E  EA-PS  EA-PS 
279 Program  RFFMBGCPY Copying of Year-Dependent PCO Account Assignments FMBGA  EA-PS  EA-PS 
280 Program  RFFMBUD_DOC_HANA_F01 Include RFFMBUD_DOC_HANA_F01 FMBPA_E  EA-PS  EA-PS 
281 Program  RFFMBUD_DOC_HANA_SEL Include RFFMBUD_DOC_HANA_SEL FMBPA_E  EA-PS  EA-PS 
282 Program  RFFMBUKFCONV01 Program to convert table entries for FM key figures FMBPA_E  EA-PS  EA-PS 
283 Program  RFFMBUM6 Inconsistencies between Budget Structure and Master Data FMBU_E  EA-PS  EA-PS 
284 Program  RFFMBW00 Revalue Open Amounts in Funds Commitments FMRE  APPL  SAP_FIN 
285 Program  RFFMBWBM BW: Text Upload FMBPA_E  EA-PS  EA-PS 
286 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
287 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
288 Program  RFFMCANCEL_FUND_TOP Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
289 Program  RFFMCANCEL_FUND_TOP_MM Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
290 Program  RFFMCCF_UPD_RECEIVER Postprocessing Program for converting Fiscal Year Change Data (FM) FMBS_ADDON  EA-PS  EA-PS 
291 Program  RFFMCCF_UPG_TRANSFER Postprocessing Program for converting Fiscal Year Change Data (FM) FMBS_ADDON  EA-PS  EA-PS 
292 Program  RFFMCCLS Closing Operations: Close Open Items FMBS_ADDON  EA-PS  EA-PS 
293 Program  RFFMCCRVENDORCREATE Create Business Partner/Vendor from CCR Data FMFG_CCR_E  EA-PS  EA-PS 
294 Program  RFFMCCRVENDORUPDATE Update Business Partner/Vendor from CCR Data FMFG_CCR_E  EA-PS  EA-PS 
295 Program  RFFMCDCI Display Change Documents for Commitment Items in FM Area FMMD_CORE  APPL  SAP_FIN 
296 Program  RFFMCDS1 Display Change Documents for Funds Centers in FM Area FMMD  EA-PS  EA-PS 
297 Program  RFFMCE01 Monitor for Cover Eligibility FMRP  EA-PS  EA-PS 
298 Program  RFFMCE11 Overview of Expenditures Cover Pools with FM Account Assignments FMRP  EA-PS  EA-PS 
299 Program  RFFMCE12 Overview of Cover Pools FMRP  EA-PS  EA-PS 
300 Program  RFFMCE13 Additional Revenues from Revenues Cover Pools FMRP  EA-PS  EA-PS 
301 Program  RFFMCE21 Subject to Cover to Entitled to Cover FM Account Assignments FMRP  EA-PS  EA-PS 
302 Program  RFFMCE22 Entitled to Cover to Subject to Cover FM Account Assignments FMRP  EA-PS  EA-PS 
303 Program  RFFMCE23 FM Account Assignment Subject to Cover to Expenditures Cover Pools FMRP  EA-PS  EA-PS 
304 Program  RFFMCE31 Master Data Rules for Revenues Increasing the Budget FMRP  EA-PS  EA-PS 
305 Program  RFFMCE32 Master Data Rules for Revenues Cover Pools FMRP  EA-PS  EA-PS 
306 Program  RFFMCE41 List of Collective Expenditure FM Account Assignments FMRP  EA-PS  EA-PS 
307 Program  RFFMCF25 Budget Closing Operations: Determine Amounts FMBS_ADDON  EA-PS  EA-PS 
308 Program  RFFMCF26 Budget Closing Operations: Delete Amounts Determined FMBS_ADDON  EA-PS  EA-PS 
309 Program  RFFMCF30 Budget Closing Operations: Execute Carryforward FMBS_ADDON  EA-PS  EA-PS 
310 Program  RFFMCFC1 Copy Carryforward Rules FMBS_ADDON  EA-PS  EA-PS 
311 Program  RFFMCFRB TR-FM: Reverse Fiscal Year Change, Budget FMBS_ADDON  EA-PS  EA-PS 
312 Program  RFFMCFRC Matching fiscal year change total records against line items FMBS_ADDON  EA-PS  EA-PS 
313 Program  RFFMCFTR Convert Closing Operation Data to 40C Data Structures FMBS_ADDON  EA-PS  EA-PS 
314 Program  RFFMCHAD Delete Work List - Reassignment Tool FMFS  EA-PS  EA-PS 
315 Program  RFFMCHAN Selection for suppl.acct asst FMFS  EA-PS  EA-PS 
316 Program  RFFMCHAT Convert Documents, Supplementary Account Assignment and Reassignment FMFS  EA-PS  EA-PS 
317 Program  RFFMCHDP Adaptation of Old Down Payment Clearings to New Update Logic FMFS  EA-PS  EA-PS 
318 Program  RFFMCLOS Close Obligations FMFG_E  EA-PS  EA-PS 
319 Program  RFFMCOMPARE_STRATEGY Compare Derivation Strategy across Systems/Clients FMFS_E  EA-PS  EA-PS 
320 Program  RFFMCU_VALTYPE_XPRA XPRA for VALTYPE field in BCS Tables FMBPA_E  EA-PS  EA-PS 
321 Program  RFFMDERIVATIONANALYSIS_ACC_F01 Include RFFMDERIVATIONANALYSIS_ACC_F01 FMFS_E  EA-PS  EA-PS 
322 Program  RFFMDERIVATIONANALYSIS_ACC_TOP Include RFFMDERIVATIONANALYSIS_ACC_TOP FMFS_E  EA-PS  EA-PS 
323 Program  RFFMDERIVATIONANALYSIS_REA_F01 Include RFFMDERIVATIONANALYSIS_REA_F01 FMFS_E  EA-PS  EA-PS 
324 Program  RFFMDERIVATIONANALYSIS_REA_TOP Include RFFMDERIVATIONANALYSIS_REA_TOP FMFS_E  EA-PS  EA-PS 
325 Program  RFFMDL16 Delete Line Items in Project Cash Management KAFM  APPL  SAP_APPL 
326 Program  RFFMDL18 TR-CB: Test Program for Undoing Clearing FFCBI  APPL  SAP_FIN 
327 Program  RFFMDL50 Program for Deleting Funds Line Items FFCBI  APPL  SAP_FIN 
328 Program  RFFMDL50_SU Program for Deleting Funds Line Items FFCBI  APPL  SAP_FIN 
329 Program  RFFMDL51 Delete Old Line Items from Cash Budget Management FFCBI  APPL  SAP_FIN 
330 Program  RFFMDLFM Deleting Actual Data and Commitment Data in FM FMFS  EA-PS  EA-PS 
331 Program  RFFMDLOI Deleting of Commitment Data (Free Selection) FMFS  EA-PS  EA-PS 
332 Program  RFFMDLPF_NEW Reset PAYFLG (Cleared Invoices) FMFS  EA-PS  EA-PS 
333 Program  RFFMDL_NEW_S200_ITEMS Reset RFFMS200 (new) Payments in Fiscal Year FMFS  EA-PS  EA-PS 
334 Program  RFFMDL_S200NEW_QUICK Reset RFFMS200 (new) Payments in Fiscal Year FMFS  EA-PS  EA-PS 
335 Program  RFFMDL_S200OLD_QUICK Delete S200 Records ( RFFMS200_OLD ) FMFS  EA-PS  EA-PS 
336 Program  RFFMEP1BX Annual Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
337 Program  RFFMEP1GX Year-End Closing: Commitments and Budget Carried Forward FMRP  EA-PS  EA-PS 
338 Program  RFFMEP2AX PBET - Commitment/Actual Line Items FMRP_E  EA-PS  EA-PS 
339 Program  RFFMEP2BX Overall Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
340 Program  RFFMEP30X PBET - Annual Budget Vs. Commt./Actual Line Items FMRP_E  EA-PS  EA-PS 
341 Program  RFFMEP31X PBET - Overall Budget Vs. Commt./Actual Line Items FMRP_E  EA-PS  EA-PS 
342 Program  RFFMEP3GX Year-End Closing: Preselected Budget FMRP  EA-PS  EA-PS 
343 Program  RFFMEP4BX Period budget: Line Items According to Document Numbers FMRP  EA-PS  EA-PS 
344 Program  RFFMEPG2X Document Journal FMRP  EA-PS  EA-PS 
345 Program  RFFMEPGAX Document Journal FMRP  EA-PS  EA-PS 
346 Program  RFFMFA02 Directory of Functional Areas FMRP  EA-PS  EA-PS 
347 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
348 Program  RFFMFC02 Index of Funds FMRP  EA-PS  EA-PS 
349 Program  RFFMFGAPCR_FORMS Include RFFMFGAPCRN_FORMS FMFG_E  EA-PS  EA-PS 
350 Program  RFFMFG_APW_FORM Include RFFMFGAPW_FORM FMFG_JFMIP_E  EA-PS  EA-PS 
351 Program  RFFMFG_BL_CORR_C01 Local classes for BL Correction FMFG_BLCORE_E  EA-PS  EA-PS 
352 Program  RFFMFG_BL_CORR_SCREEN_100_I01 Include RFFMFG_BL_CORR_SCREEN_100_I01 FMFG_BLCORE_E  EA-PS  EA-PS 
353 Program  RFFMFG_BL_CORR_SPLIT_DOC Include RFFMFG_BL_CORR_SPLIT_DOC FMFG_BLCORE_E  EA-PS  EA-PS 
354 Program  RFFMFG_ENHANCED_CODE Include RFFMFG_ENHANCED_CODE FMFG_RPT_E  EA-PS  EA-PS 
355 Program  RFFMFG_FACTS_SUBKEY_CONV FACTS Sub-key Conversion Program FMFG_BLEXT_E  EA-PS  EA-PS 
356 Program  RFFMFG_FMUSFGA Drilldown Report for Federal Ledger FMFG_E  EA-PS  EA-PS 
357 Program  RFFMFG_NET_COST Statement of Net Cost FMFG_RPT_E  EA-PS  EA-PS 
358 Program  RFFMFG_PAYMENT_CORR_C01 Include RFFMFG_PAYMENT_CORR_C01 FMFG_BLPAY_E  EA-PS  EA-PS 
359 Program  RFFMFG_PAYMENT_CORR_SCR100_PAI Include RFFMFG_PAYMENT_CORR_SCR100_PAI FMFG_BLPAY_E  EA-PS  EA-PS 
360 Program  RFFMFG_PO_HISTORY Purchase Order History FMFG_MM_E  EA-PS  EA-PS 
361 Program  RFFMFG_PW_TOP Include RFFMFGAPW_TOP FMFG_JFMIP_E  EA-PS  EA-PS 
362 Program  RFFMFG_SELSCR_INCL Include RFFMFG_SELSCR_INCL FMFG_RPT_E  EA-PS  EA-PS 
363 Program  RFFMFG_SF132 SF 132 - Apportionment and Reapportionment Schedule FMFG_RPT_E  EA-PS  EA-PS 
364 Program  RFFMFG_SF133 SF 133 - Report on Budget Execution and Budgetary Resources FMFG_RPT_E  EA-PS  EA-PS 
365 Program  RFFMFG_SO_HISTORY Sales Order History FMFG_E  EA-PS  EA-PS 
366 Program  RFFMFG_SUBKEY_CONV Program RFFMFG_SUBKEY_CONV FMFG_E  EA-PS  EA-PS 
367 Program  RFFMFG_TRANS_REG Federal Transaction Register FMFG_E  EA-PS  EA-PS 
368 Program  RFFMFG_YFITRG02 Document Listing FMFG_E  EA-PS  EA-PS 
369 Program  RFFMFP02 Index of Commitment Items FMRP_CORE  APPL  SAP_FIN 
370 Program  RFFMFPCPY Copy Assignment of Commitment Items to Revenue Type FMFI  EA-PS  EA-PS 
371 Program  RFFMFS02 Index of Funds Centers FMRP  EA-PS  EA-PS 
372 Program  RFFMFV02 Index of Applications of Funds FMRP  EA-PS  EA-PS 
373 Program  RFFMGRIRAN_F01 Include RFFMGRIRAN_F01 FMFS_E  EA-PS  EA-PS 
374 Program  RFFMHR01 Generating Budget Elements from BS Elements for Several Funds FMMD  EA-PS  EA-PS 
375 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
376 Program  RFFMKBHH Sicht auf die Haushaltsstellen FMKO  EA-PS  EA-PS 
377 Program  RFFMKEVWNX Einzelplan Nachtrag FMKO  EA-PS  EA-PS 
378 Program  RFFMKFCHECKF01 Include ZKFCHECKF01 FMRP  EA-PS  EA-PS 
379 Program  RFFMKG08 Program RFFMKG08 FMFI  EA-PS  EA-PS 
380 Program  RFFMKG09 Report RFFMKG09 FMFI  EA-PS  EA-PS 
381 Program  RFFMKHPL Übersicht Haushaltsplan FMKO  EA-PS  EA-PS 
382 Program  RFFMKJR1 Übersicht Jahresrechnung FMKO  EA-PS  EA-PS 
383 Program  RFFMKKAB Cash Desk Closing (Cash Desk Subsidiary Ledger) FMKO  EA-PS  EA-PS 
384 Program  RFFMKKAB2 Cash Desk Closing (Cash Desk Subledger) FMCJ  EA-PS  EA-PS 
385 Program  RFFMKTKGB Kontogegenbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
386 Program  RFFMKTZB RFFMKTZB FMKO  EA-PS  EA-PS 
387 Program  RFFMKWD0 Supplement for Assignment Dunning Procedure for Dunning Area FMKW  EA-PS  EA-PS 
388 Program  RFFMKWD1 Convert Assignment of Dunning Procedure to Dunning Area FMKW  EA-PS  EA-PS 
389 Program  RFFMMDACT Activate Year-Dependent Master Data FMMD  EA-PS  EA-PS 
390 Program  RFFMMDD1 Delete Commitment Items in FM Area and Fiscal Year FMMD_CORE  APPL  SAP_FIN 
391 Program  RFFMMDD2 Deleting all Funds Centers in an FM Area and All Hierarchy Variants FMMD  EA-PS  EA-PS 
392 Program  RFFMMDD3 Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant FMMD  EA-PS  EA-PS 
393 Program  RFFMMDD4 Delete funds and application of funds in FM area FMMD  EA-PS  EA-PS 
394 Program  RFFMMD_YR_INDEP_COM_ITEM_LOF01 Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 FMMD_E  EA-PS  EA-PS 
395 Program  RFFMMD_YR_INDEP_FUND_CENTERF02 Other Forms FMMD_E  EA-PS  EA-PS 
396 Program  RFFMME02 Directory of Funded Programs FMRP  EA-PS  EA-PS 
397 Program  RFFMPLAN_ACT Derive Financial Budget from Previous Year Actual Data FFCBP  APPL  SAP_FIN 
398 Program  RFFMPLAN_CO Derive Financial Budget from Cost Plan FFCBP  APPL  SAP_FIN 
399 Program  RFFMPLAN_CUM Copy/Accumulate Financial Budget FFCBP  APPL  SAP_FIN 
400 Program  RFFMPLAN_CUR Revalue Financial Budget FFCBP  APPL  SAP_FIN 
401 Program  RFFMPLAN_PS Derive Financial Budget from PS Payment Schedule FFCBP  APPL  SAP_FIN 
402 Program  RFFMR220 FI-FM Payment Reset (Reversal RFFMS220) FMFS  EA-PS  EA-PS 
403 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
404 Program  RFFMRC03_OLD FM Totals - FI Totals Comparison FMFS_E  EA-PS  EA-PS 
405 Program  RFFMRC05 Matching Totals Records from the Old Data Structure with the New One FMFS  EA-PS  EA-PS 
406 Program  RFFMRC12 Test FMIFIHD against FMIFIIT FMFS  EA-PS  EA-PS 
407 Program  RFFMRC20 Totals Reconciliation Earmarked Funds FMRE  APPL  SAP_FIN 
408 Program  RFFMRC21 Reconciliation of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
409 Program  RFFMRC22 Reconciliation of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
410 Program  RFFMRC23 Reconciliation of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
411 Program  RFFMRE10 Earmarked funds journal FMRE  APPL  SAP_FIN 
412 Program  RFFMREAS_CI RFFMREAS_CI FMFS  EA-PS  EA-PS 
413 Program  RFFMREP_LDB_A01 Budget Consumption View FMBPA_E  EA-PS  EA-PS 
414 Program  RFFMREP_LDB_B01 Budget view by Document type FMBPA_E  EA-PS  EA-PS 
415 Program  RFFMREP_LDB_B02 Budget View by Process FMBPA_E  EA-PS  EA-PS 
416 Program  RFFMREP_LDB_PL01 PBET - Budget Lines Vs. Commt./Actual Line Items FMBPA_E  EA-PS  EA-PS 
417 Program  RFFMREP_LDB_PT01 PBET - Budget Totals Vs. Commt./Actual Totals FMBPA_E  EA-PS  EA-PS 
418 Program  RFFMRP02 Purchase Order Document Transfer FMFS  EA-PS  EA-PS 
419 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
420 Program  RFFMRP03 Document Transfer from Earmarked Funds FMFS  EA-PS  EA-PS 
421 Program  RFFMRP03N Reconstruction of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
422 Program  RFFMRP05 Copy CO Documents FMFS  EA-PS  EA-PS 
423 Program  RFFMRP07N Reconstruction of Sales Orders in Funds Management FMFS_E  EA-PS  EA-PS 
424 Program  RFFMRP10 Reconstruct Actual Data from FI Documents KAFM  APPL  SAP_APPL 
425 Program  RFFMRP11 Cash Budget Management: FI Basis Reconstruction Program FFCBI  APPL  SAP_FIN 
426 Program  RFFMRP11_GLSEL Lean Cash Budget Management: New Generation from FI Documents FFCBI  APPL  SAP_FIN 
427 Program  RFFMRP12 Partial Reconstruction of Actual Data from FI Documents KAFM  APPL  SAP_APPL 
428 Program  RFFMRP15 Cash Budget Management: Reconstruct Actual Data for FI Documents FFCBI  APPL  SAP_FIN 
429 Program  RFFMRP15C Delete/reset a document cluster in TR-CB FFCBI  APPL  SAP_FIN 
430 Program  RFFMRP15P Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs KAFM  APPL  SAP_APPL 
431 Program  RFFMRP17 Posting Clearing to Funds Management FFCBI  APPL  SAP_FIN 
432 Program  RFFMRP17I Complete Canceled Cross-Company-Code Document in Cash Budget Mgt FFCBI  APPL  SAP_FIN 
433 Program  RFFMRP18 Subsequent Posting of Clearing Information to Cash Budget Management FFCBI  APPL  SAP_FIN 
434 Program  RFFMRP20 Reconstruct Actual Data from Purchase Orders KAFM  APPL  SAP_APPL 
435 Program  RFFMRP25 Reset Funds Transfers and Funds Commitments for CBM FFCBI  APPL  SAP_FIN 
436 Program  RFFMRP26 Reconstruct Actual Data from Funds Reservations KAFM  APPL  SAP_APPL 
437 Program  RFFMRP34 Copy Purchase Requisition Documents FMFS  EA-PS  EA-PS 
438 Program  RFFMRP34N Reconstruction of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
439 Program  RFFMRP53 Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders FFCBI  APPL  SAP_FIN 
440 Program  RFFMRP54 Copy Parked Documents in Cash Budget Management FFCBI  APPL  SAP_FIN 
441 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
442 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
443 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
444 Program  RFFMS002 Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items FFCBI  APPL  SAP_FIN 
445 Program  RFFMS005 TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items FFCBI  APPL  SAP_FIN 
446 Program  RFFMS008 Funds Management Document Analysis FFCBI  APPL  SAP_FIN 
447 Program  RFFMS009 FM Account Assignment Analysis Against Posted Document FMFS_E  EA-PS  EA-PS 
448 Program  RFFMS160 Check on balances in Funds Management FFCBI  APPL  SAP_FIN 
449 Program  RFFMS160_REV Identify Funds Balance in Non Balance Sheet Accounts FFCBC  APPL  SAP_FIN 
450 Program  RFFMS162 Compare Value Date/Posting Date FFCBI  APPL  SAP_FIN 
451 Program  RFFMS181 Provide Purchase Orders with Commitment Items FFCBI  APPL  SAP_FIN 
452 Program  RFFMS182 Document lines receive commt item from G/L account (for LI/OI accts)= FFCBI  APPL  SAP_FIN 
453 Program  RFFMS183 Enter Commitment Item in Purchase Order Invoices FFCBI  APPL  SAP_FIN 
454 Program  RFFMS184 FI documents receive commitment item from G/L account (replaces NABU) FFCBI  APPL  SAP_FIN 
455 Program  RFFMS186 Convert commitment item/30 in G/L account, documents, funds invoices FFCBI  APPL  SAP_FIN 
456 Program  RFFMS186_90 Commitment Item/90 in G/L Account, Convert Documents and Budget Man. FFCBI  APPL  SAP_FIN 
457 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
458 Program  RFFMS200_BATCH Payment Selection FMFS  EA-PS  EA-PS 
459 Program  RFFMS200_TRACE Trace for Payment Selection Analysis FMFS  EA-PS  EA-PS 
460 Program  RFFMS201 Create FM Documents for Payments without Invoice Reference FMFS  EA-PS  EA-PS 
461 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
462 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
463 Program  RFFMS300_ALF Include RFFMS300_ALF KAFM  APPL  SAP_APPL 
464 Program  RFFMS910 Convert Payments from Commitment Budget to Payment Budget FMFS  EA-PS  EA-PS 
465 Program  RFFMS910_INIT Fill in the VO and KN fields FMFS  EA-PS  EA-PS 
466 Program  RFFMSCHECK_ARCHIVING Check of Non-Archivable Documents FMFS  EA-PS  EA-PS 
467 Program  RFFMSCHECK_OPEN_FM_INVOICE Check whether there are still open invoices in the old FM year FMFS  EA-PS  EA-PS 
468 Program  RFFMSD07 RFFMSD07 FMFS  EA-PS  EA-PS 
469 Program  RFFMSDCA_FILL_OLD_CONTEXT RDCA: Fill Context Fields from Old Messages FMKK  EA-PS  EA-PS 
470 Program  RFFMSEURO_ANA Euro Conversion Clearing Program for Actuals Documents in FM FMFS  EA-PS  EA-PS 
471 Program  RFFMSIZE Analayis Program: FI Documents for Cash Budget Management FFCBI  APPL  SAP_FIN 
472 Program  RFFMTO10X Commitment/Actual Totals Records FMRP  EA-PS  EA-PS 
473 Program  RFFMTO20X Additional Revenues from FM Account Assignments FMRP  EA-PS  EA-PS 
474 Program  RFFMTO30X PBET - Annual Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
475 Program  RFFMTO31X PBET - Overall Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
476 Program  RFFMTO40 Totals Records for Budget Structure FMRP  EA-PS  EA-PS 
477 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
478 Program  RFFMTRCB90 Set old bank transfer postings to new default item FFCBI  APPL  SAP_FIN 
479 Program  RFFMTRN0 Transfer of completely reduced documents into new FM data (>45) FMFS  EA-PS  EA-PS 
480 Program  RFFMTRNS Transfer old actual dat to the new data structures FMFS  EA-PS  EA-PS 
481 Program  RFFMTRNSFIX Corrects Purchase Orders with Schedule Lines Converted with Errors FMFS  EA-PS  EA-PS 
482 Program  RFFMTRNS_CO Transfer of the Old CO Data to the New Data Structures FMFS  EA-PS  EA-PS 
483 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
484 Program  RFFMTTTOBL_F02 Include RFFMTTTOBL_F02 FMFS_E  EA-PS  EA-PS 
485 Program  RFFMUD01 Budget Increases by Revenues FMOV  EA-PS  EA-PS 
486 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
487 Program  RFFMUD21 Budget Increase Due To Revenues on Totals FMOV_E  EA-PS  EA-PS 
488 Program  RFFMUD61 FM Account Assignments for Revenues Increasing the Budget FMRP  EA-PS  EA-PS 
489 Program  RFFMUD85 Actual receivers for a revenue FM acct. assignment FMOV_E  EA-PS  EA-PS 
490 Program  RFFMUD96 Revenues Increasing Budget FMBS  APPL  SAP_FIN 
491 Program  RFFMUD98 Revenues increasing budget FMBS  APPL  SAP_FIN 
492 Program  RFFMWHEREUSED Where-Used Lists: Object Assignment to FM Derivation Tool FMFS_E  EA-PS  EA-PS 
493 Program  RFFMZBU1 Cash Holdings: Clear/Take Over from Accounts FFCBI  APPL  SAP_FIN 
494 Program  RFFMZBU1_IT CBM: Post Balance Lines to Transfer Item FFCBI  APPL  SAP_FIN 
495 Program  RFFMZBUM Conversion of Data: FMBE -> FMSU FFCBI  APPL  SAP_FIN 
496 Program  RFFMZBVT Carry Forward Funds Balances FFCBI  APPL  SAP_FIN 
497 Program  RFFM_30_DENSE Summarization of Funds Line Items (Lines for Fin.Trans. 30) FFCBI  APPL  SAP_FIN 
498 Program  RFFM_30_DENSE_ART Summarization of Funds Line Items (Complete Documents) FFCBI  APPL  SAP_FIN 
499 Program  RFFM_ASSIGN_CHANGE Change of Fund Item Assignment in Cash Budget Mgmt Using Exits FFCBI  APPL  SAP_FIN 
500 Program  RFFM_ASSIGN_CHANGE1 Change of Fund Item Assignment in Cash Budget Mgmt Using Exits FFCBI  APPL  SAP_FIN