Where Used List (Program) for SAP ABAP Table/Structure Field SYST-TITLE (SYST)
SAP ABAP Table/Structure Field SYST - TITLE (SYST) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFFDCC00 | Cash Management: Customizing Check Program | FF | APPL | SAP_FIN |
2 | Program | RFFDDA00 | Cash Management Structure Report-Loans | FVVD | EA-FINSERV | EA-FINSERV |
3 | Program | RFFDEA00 | Enhanced Reconciliation of Cash Management | FF | APPL | SAP_FIN |
4 | Program | RFFDEP00 | Register of Cash Management Summary Records from Postings | FF | APPL | SAP_FIN |
5 | Program | RFFDIM00 | Program for Setting Up Real Estate Cash Management | FF | APPL | SAP_FIN |
6 | Program | RFFDIS00 | Reorganization of Cash Management and Forecasting | FF | APPL | SAP_FIN |
7 | Program | RFFDIS40 | Compare Cash Management Summary Records with Postings | FF | APPL | SAP_FIN |
8 | Program | RFFDIS50 | Bank Correspondence | FF | APPL | SAP_FIN |
9 | Program | RFFDIS50_PDF | Bank Correspondence | FF | APPL | SAP_FIN |
10 | Program | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF | APPL | SAP_FIN |
11 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
12 | Program | RFFDLF00 | Copy agency business to Cash Management | FF | APPL | SAP_FIN |
13 | Program | RFFDMM00 | Compare MM Line Items with Cash Management Summary Records | FF | APPL | SAP_FIN |
14 | Program | RFFDMM10 | Transfer Purchase Orders into Cash Management and Forecast | FF | APPL | SAP_FIN |
15 | Program | RFFDMM20 | Copy Purchase Requisitions to Cash Management | FF | APPL | SAP_FIN |
16 | Program | RFFDMV00 | Copy Earmarked Funds to Cash Management | FF | APPL | SAP_FIN |
17 | Program | RFFDSD00 | Compare SD Line Items with Summary Records | FF | APPL | SAP_FIN |
18 | Program | RFFDSD10 | Reorganize Cash Management Data from SD | FF | APPL | SAP_FIN |
19 | Program | RFFDSK00 | Cash Management:Create/Change Totals Record Manually (only exceptions) | FF | APPL | SAP_FIN |
20 | Program | RFFDSK10 | Cash Management: Change Totals Record Manually (Only Exceptions) | FF | APPL | SAP_FIN |
21 | Program | RFFDTR00 | Cash Management Layout Report for Treasury | FF_ADDON | EA-FINSERV | EA-FINSERV |
22 | Program | RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF | APPL | SAP_FIN |
23 | Program | RFFDZZ00 | Summary Record Update (Special Cases Only) | FF | APPL | SAP_FIN |
24 | Program | RFFMAR01 | Archiving FI Postings in FM | FMAR | EA-PS | EA-PS |
25 | Program | RFFMAR02 | Evaluation of Archived FI Postings in FM | FMAR | EA-PS | EA-PS |
26 | Program | RFFMAR04 | Deleting Archived FI Postings in FM | FMAR | EA-PS | EA-PS |
27 | Program | RFFMAR05 | Reloading Archived FI Postings in FM | FMAR | EA-PS | EA-PS |
28 | Program | RFFMAR11 | Archiving Commitment Transfers and Funds Transfers in FM | FMAR | EA-PS | EA-PS |
29 | Program | RFFMAR12 | Evaluation of Archived Commitment and Funds Transfers in FM | FMAR | EA-PS | EA-PS |
30 | Program | RFFMAR14 | Deleting Archived Commitment and Funds Transfer Postings in FM | FMAR | EA-PS | EA-PS |
31 | Program | RFFMAR15 | Reload Archived Commitment and Funds Transfer Postings in FM | FMAR | EA-PS | EA-PS |
32 | Program | RFFMAR21 | Archiving CO Postings in FM | FMAR | EA-PS | EA-PS |
33 | Program | RFFMAR22 | Evaluation of Archived CO Postings in FM | FMAR | EA-PS | EA-PS |
34 | Program | RFFMAR24 | Deleting Archived CO Postings in FM | FMAR | EA-PS | EA-PS |
35 | Program | RFFMAR25 | Reloading Archived CO Postings in FM | FMAR | EA-PS | EA-PS |
36 | Program | RFFMAR31 | Archiving of commitment/actual totals record im FM | FMAR | EA-PS | EA-PS |
37 | Program | RFFMAR34 | Deleting Archived Commitment/Actual Totals Records in FM | FMAR | EA-PS | EA-PS |
38 | Program | RFFMAR35 | Reload Archived Commitment/Actual Totals Record in FM | FMAR | EA-PS | EA-PS |
39 | Program | RFFMAR41 | Archiving Budget Hierarchy Documents in FM | FMAR | EA-PS | EA-PS |
40 | Program | RFFMAR44 | Deleting Archived Budget Hierarchy Documents in FM | FMAR | EA-PS | EA-PS |
41 | Program | RFFMAR45 | Reloading Archived Budget Hierarchy Documents in FM | FMAR | EA-PS | EA-PS |
42 | Program | RFFMAR46 | Delete Unused Budget Texts in FM | FMAR | EA-PS | EA-PS |
43 | Program | RFFMAR51 | Archiving of Budget Entry Documents in FM | FMAR | EA-PS | EA-PS |
44 | Program | RFFMAR54 | Delete Archived Budget Entry Document in FM | FMAR | EA-PS | EA-PS |
45 | Program | RFFMAR55 | Reload Archived Budget Entry Documents in FM | FMAR | EA-PS | EA-PS |
46 | Program | RFFMAR61 | Archiving Budget Totals Records in FM | FMAR | EA-PS | EA-PS |
47 | Program | RFFMAR64 | Delete Archived Budget Totals Records in FM | FMAR | EA-PS | EA-PS |
48 | Program | RFFMAR65 | Reload Archived Budget Totals Records in FM | FMAR | EA-PS | EA-PS |
49 | Program | RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP | EA-PS | EA-PS |
50 | Program | RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP | EA-PS | EA-PS |
51 | Program | RFFMAV03X | Budget Deficits with Expenditures | FMRP | EA-PS | EA-PS |
52 | Program | RFFMAV04X | Budget Deficits for Revenues | FMRP | EA-PS | EA-PS |
53 | Program | RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP | EA-PS | EA-PS |
54 | Program | RFFMBALI2 | Include RFFMBALI2 | FMDK | EA-PS | EA-PS |
55 | Program | RFFMBI25I6 | Include zu RFFMBI25 Formrout. zum übernahmeprotokoll | FMDK | EA-PS | EA-PS |
56 | Program | RFFMBI35I6 | Include RFFMBI35I6 | FMDK | EA-PS | EA-PS |
57 | Program | RFFMBLTR | Trace FM Budgetary Ledger Account Derivation | FMFS_E | EA-PS | EA-PS |
58 | Program | RFFMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | FMBPA_E | EA-PS | EA-PS |
59 | Program | RFFMBUE1 | Export Original Budget for Batchinput | FMBU | EA-PS | EA-PS |
60 | Program | RFFMBUM2 | Sum of Period Values <> Annual Values | FMBU_E | EA-PS | EA-PS |
61 | Program | RFFMBUM5 | Budget/Release Consistency Check | FMBU_E | EA-PS | EA-PS |
62 | Program | RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E | EA-PS | EA-PS |
63 | Program | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | FMFG_E | EA-PS | EA-PS |
64 | Program | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | FMFG_E | EA-PS | EA-PS |
65 | Program | RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | FMFG_E | EA-PS | EA-PS |
66 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
67 | Program | RFFMCANCEL_FUND_SCHED | Include RFFMCANCEL_FUND_SCHED | FMFG_E | EA-PS | EA-PS |
68 | Program | RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E | EA-PS | EA-PS |
69 | Program | RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E | EA-PS | EA-PS |
70 | Program | RFFMCE01 | Monitor for Cover Eligibility | FMRP | EA-PS | EA-PS |
71 | Program | RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP | EA-PS | EA-PS |
72 | Program | RFFMCE12 | Overview of Cover Pools | FMRP | EA-PS | EA-PS |
73 | Program | RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP | EA-PS | EA-PS |
74 | Program | RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | FMRP | EA-PS | EA-PS |
75 | Program | RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | FMRP | EA-PS | EA-PS |
76 | Program | RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | FMRP | EA-PS | EA-PS |
77 | Program | RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP | EA-PS | EA-PS |
78 | Program | RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP | EA-PS | EA-PS |
79 | Program | RFFMCE41 | List of Collective Expenditure FM Account Assignments | FMRP | EA-PS | EA-PS |
80 | Program | RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | FMFS_E | EA-PS | EA-PS |
81 | Program | RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON | EA-PS | EA-PS |
82 | Program | RFFMCOVTRANS | Transfer Posting of Residual Budget from Cover Pool | FMBU | EA-PS | EA-PS |
83 | Program | RFFMCPYI5 | Include RFFMCPYI5 | FMDK | EA-PS | EA-PS |
84 | Program | RFFMDL90_ISPS | Call Program for Deleting Budget Data | FMBU | EA-PS | EA-PS |
85 | Program | RFFMDL91I1 | Include RFFMDL91I1 | FMBS_ADDON | EA-PS | EA-PS |
86 | Program | RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP | EA-PS | EA-PS |
87 | Program | RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP | EA-PS | EA-PS |
88 | Program | RFFMEP1M | Commitment/Actual Line Items by Document Number | FFCBR | APPL | SAP_FIN |
89 | Program | RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E | EA-PS | EA-PS |
90 | Program | RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP | EA-PS | EA-PS |
91 | Program | RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E | EA-PS | EA-PS |
92 | Program | RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E | EA-PS | EA-PS |
93 | Program | RFFMEP3B | Budget: Entry Documents | FMRP | EA-PS | EA-PS |
94 | Program | RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP | EA-PS | EA-PS |
95 | Program | RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP | EA-PS | EA-PS |
96 | Program | RFFMEPG2X | Document Journal | FMRP | EA-PS | EA-PS |
97 | Program | RFFMEPGAX | Document Journal | FMRP | EA-PS | EA-PS |
98 | Program | RFFMFA02 | Directory of Functional Areas | FMRP | EA-PS | EA-PS |
99 | Program | RFFMFBAO | Request Journal | FMRP | EA-PS | EA-PS |
100 | Program | RFFMFC02 | Index of Funds | FMRP | EA-PS | EA-PS |
101 | Program | RFFMFGAUTOTCONFIRM | Treasury Confirmation - Automated Processing | FMFG_E | EA-PS | EA-PS |
102 | Program | RFFMFGCHKDEL | Check Deletion for Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
103 | Program | RFFMFGIPAC_ALV | Include RFFMFGIPAC_ALV | FMFG_PAY_E | EA-PS | EA-PS |
104 | Program | RFFMFGIPAC_CNFRM_ALV | Include RFFMFGIPAC_CNFRM_ALV | FMFG_PAY_E | EA-PS | EA-PS |
105 | Program | RFFMFGIPAC_REGEN_ALV | Include RFFMFGIPAC_ALV | FMFG_PAY_E | EA-PS | EA-PS |
106 | Program | RFFMFGIPAC_REVERSE_ALV | Include RFFMFGIPAC_REVERSE_ALV | FMFG_PAY_E | EA-PS | EA-PS |
107 | Program | RFFMFGIPAC_SCHED | Include RFFMFGIPAC_SCHED | FMFG_PAY_E | EA-PS | EA-PS |
108 | Program | RFFMFGTCAUTO_ALV_GRID | Include RFFMFGTCAUTO_ALV_GRID | FMFG_E | EA-PS | EA-PS |
109 | Program | RFFMFGTCL | Travel Congressional Limitation / Status of Funds | FMFG_JFMIP_E | EA-PS | EA-PS |
110 | Program | RFFMFGTCREV_ALV_GRID_CHECK | Include RFFMFGTCREV_ALV_GRID_CHECK | FMFG_E | EA-PS | EA-PS |
111 | Program | RFFMFGTCREV_ALV_GRID_SCHEDULE | Include RFFMFGTCREV_ALV_GRID_SCHEDULE | FMFG_E | EA-PS | EA-PS |
112 | Program | RFFMFGTCREV_MSG_LOGF01 | Include RFFMFGTCREV_MSG_LOGF01 | FMFG_E | EA-PS | EA-PS |
113 | Program | RFFMFG_DATE_RANGE_REVERSAL_F02 | Include RFFMFG_DATE_RANGE_REVERSAL_F02 - common routines | FMFG_JFMIP_E | EA-PS | EA-PS |
114 | Program | RFFMFG_EDIT_INCL | Include RFFMFG_EDIT_INCL | FMFG_RPT_E | EA-PS | EA-PS |
115 | Program | RFFMFG_ENHANCED_CODE | Include RFFMFG_ENHANCED_CODE | FMFG_RPT_E | EA-PS | EA-PS |
116 | Program | RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E | EA-PS | EA-PS |
117 | Program | RFFMFG_INV_CANC_ALL | Program RFFMFG_INV_CANC_ALL | FMFG_JFMIP_E | EA-PS | EA-PS |
118 | Program | RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E | EA-PS | EA-PS |
119 | Program | RFFMFG_PMT_RUN_REV_ALV | Include RFFMFG_PMT_RUN_REV_ALV | FMFG_JFMIP_E | EA-PS | EA-PS |
120 | Program | RFFMFG_SCHED | Include RFFMFG_SCHED | FMFG_RPT_E | EA-PS | EA-PS |
121 | Program | RFFMFG_SF108_REV_F01_ALV_GRID | Include RFFMFG_SF108_REV_F01_ALV_GRID | FMFG_PAY_E | EA-PS | EA-PS |
122 | Program | RFFMFG_SF108_REV_F03_MSG | Include RFFMFG_SF108_REV_F03_MSG | FMFG_PAY_E | EA-PS | EA-PS |
123 | Program | RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E | EA-PS | EA-PS |
124 | Program | RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E | EA-PS | EA-PS |
125 | Program | RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E | EA-PS | EA-PS |
126 | Program | RFFMFG_UNFILLED_ORDERS_SCMA | Include RFFMFG_UNFILLED_ORDERS_SCMA | FMFG_E | EA-PS | EA-PS |
127 | Program | RFFMFG_YFITRG02 | Document Listing | FMFG_E | EA-PS | EA-PS |
128 | Program | RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE | APPL | SAP_FIN |
129 | Program | RFFMFK04 | Account Determination for Requests | FMRP | EA-PS | EA-PS |
130 | Program | RFFMFP02 | Index of Commitment Items | FMRP_CORE | APPL | SAP_FIN |
131 | Program | RFFMFS02 | Index of Funds Centers | FMRP | EA-PS | EA-PS |
132 | Program | RFFMFV02 | Index of Applications of Funds | FMRP | EA-PS | EA-PS |
133 | Program | RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO | EA-PS | EA-PS |
134 | Program | RFFMKBO_CHECK_REFSTRUCT | Prüfung Zuordnung Felder/Kennzahlen zu Referenzstrukturen | FMKO | EA-PS | EA-PS |
135 | Program | RFFMKBVSX | Vergleich Saldenbudgetierung | FMKO | EA-PS | EA-PS |
136 | Program | RFFMKDKZ | Liste aller Kurzkennzeichen | FMKO | EA-PS | EA-PS |
137 | Program | RFFMKFP0 | Index of Commitment Items | FMRP | EA-PS | EA-PS |
138 | Program | RFFMKG09 | Report RFFMKG09 | FMFI | EA-PS | EA-PS |
139 | Program | RFFMKGLR | Texte zur Gliederung | FMKO | EA-PS | EA-PS |
140 | Program | RFFMKGRP | Texte zur Gruppierung | FMKO | EA-PS | EA-PS |
141 | Program | RFFMKHHSX | Haushaltsansatzstatistik | FMKO | EA-PS | EA-PS |
142 | Program | RFFMKVVG | Versionsvergleich (Haushaltsplanung) | FMKO | EA-PS | EA-PS |
143 | Program | RFFMMDD1 | Delete Commitment Items in FM Area and Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
144 | Program | RFFMMDD2 | Deleting all Funds Centers in an FM Area and All Hierarchy Variants | FMMD | EA-PS | EA-PS |
145 | Program | RFFMME02 | Directory of Funded Programs | FMRP | EA-PS | EA-PS |
146 | Program | RFFMPENR_APPL_LOG | Include RFFMPENR_ALV_APPL_LOG | FMFG_PPA_E | EA-PS | EA-PS |
147 | Program | RFFMPENT_ALV_DISPLAY_ALV | Penalty Reason Codes Report in ALV: ALV Subroutines | FMFG_PPA_E | EA-PS | EA-PS |
148 | Program | RFFMRC20 | Totals Reconciliation Earmarked Funds | FMRE | APPL | SAP_FIN |
149 | Program | RFFMRE10 | Earmarked funds journal | FMRE | APPL | SAP_FIN |
150 | Program | RFFMREBU | Verteilbarwerte: Budget versus Freigaben | FMDK | EA-PS | EA-PS |
151 | Program | RFFMREL2I2 | Include RFFMREL2I2 | FMDK | EA-PS | EA-PS |
152 | Program | RFFMRELI1 | Include RFFMRELI1 | FMDK | EA-PS | EA-PS |
153 | Program | RFFMREPO | Correction and reconstruction of earmarked funds | FMRE | APPL | SAP_FIN |
154 | Program | RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E | EA-PS | EA-PS |
155 | Program | RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E | EA-PS | EA-PS |
156 | Program | RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E | EA-PS | EA-PS |
157 | Program | RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E | EA-PS | EA-PS |
158 | Program | RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E | EA-PS | EA-PS |
159 | Program | RFFMRP07_F01 | Include RFFMRSD_F01 | FMFS_E | EA-PS | EA-PS |
160 | Program | RFFMRP07_F04 | Include RFFMRSD_F04 | FMFS_E | EA-PS | EA-PS |
161 | Program | RFFMRP07_F05 | Include RFFMRP07_F05 | FMFS_E | EA-PS | EA-PS |
162 | Program | RFFMS009 | FM Account Assignment Analysis Against Posted Document | FMFS_E | EA-PS | EA-PS |
163 | Program | RFFMS300_ALF | Include RFFMS300_ALF | KAFM | APPL | SAP_APPL |
164 | Program | RFFMTO10X | Commitment/Actual Totals Records | FMRP | EA-PS | EA-PS |
165 | Program | RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP | EA-PS | EA-PS |
166 | Program | RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E | EA-PS | EA-PS |
167 | Program | RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E | EA-PS | EA-PS |
168 | Program | RFFMTO40 | Totals Records for Budget Structure | FMRP | EA-PS | EA-PS |
169 | Program | RFFMTO50 | Annual Budget: Totals Records | FMRP | EA-PS | EA-PS |
170 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
171 | Program | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E | EA-PS | EA-PS |
172 | Program | RFFMTTTOBL_F01 | Include RFFMTTTOBL_F01 | FMFS_E | EA-PS | EA-PS |
173 | Program | RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | FMRP | EA-PS | EA-PS |
174 | Program | RFFMUD62 | FM Account Assignments with Budget Memo | FMRP | EA-PS | EA-PS |
175 | Program | RFFMUD_CORRECTION_PROTOCOL_F01 | Include RFFMUD_CORRECTION_PROTOCOL_F01 | FMOV | EA-PS | EA-PS |
176 | Program | RFFMYRCL | Residual Budgetary Account Closing | FMFG_E | EA-PS | EA-PS |
177 | Program | RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON | EA-PS | EA-PS |
178 | Program | RFFOAVIS_DD_PRENOTIF | Direct Debit Pre-notifications | FBZ | APPL | SAP_FIN |
179 | Program | RFFOGB_T | Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS | FBZ | APPL | SAP_FIN |
180 | Program | RFFR0C02 | Summarization of Financial Transactions | FREP | APPL | SAP_FIN |
181 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
182 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
183 | Program | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 | APPL | SAP_FIN |
184 | Program | RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | FEU0 | APPL | SAP_FIN |
185 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
186 | Program | RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR | APPL | SAP_FIN |
187 | Program | RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E | EA-PS | EA-PS |
188 | Program | RFGMAVC_SHOW_DIFFC01 | Include RFGMAVC_SHOW_DIFFC01 | GMBUDGETING_E | EA-PS | EA-PS |
189 | Program | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E | EA-PS | EA-PS |
190 | Program | RFGMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | GMBUDGETING_E | EA-PS | EA-PS |
191 | Program | RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E | EA-PS | EA-PS |
192 | Program | RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E | EA-PS | EA-PS |
193 | Program | RFGMLINEITEMS | Grants Management: Line Item Display | GMBASIS_E | EA-PS | EA-PS |
194 | Program | RFGMOBJ1 | GM Object List | GMMASTERDATA_E | EA-PS | EA-PS |
195 | Program | RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E | EA-PS | EA-PS |
196 | Program | RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E | EA-PS | EA-PS |
197 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
198 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
199 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
200 | Program | RFIDATEB00_MT940_ROUTINES | Include RFIDATEB00_MT940_ROUTINES | FBZ | APPL | SAP_FIN |
201 | Program | RFIDCN_NUMBER_RANGE_GEN_SUB | Include RFIDCN_NUMBER_RANGE_GEN_SUB | ID-FI-CN | APPL | SAP_FIN |
202 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
203 | Program | RFIDCN_PLACCT_FWD_F02 | Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines | ID-FI-CN | APPL | SAP_FIN |
204 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
205 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
206 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
207 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
208 | Program | RFIDNLWKA1 | Change Payment Block And Payment Method | ID-FI-NL | APPL | SAP_APPL |
209 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
210 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
211 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
212 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
213 | Program | RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ID-FI-PL | APPL | SAP_FIN |
214 | Program | RFIDPL11 | Compact Journal (Poland) | ID-FI-PL | APPL | SAP_FIN |
215 | Program | RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL | APPL | SAP_FIN |
216 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
217 | Program | RFIDTAX_MATERIAL_CHECK_F01 | Include RFIDTAX_MATERIAL_CHECK_F01 | ID-FI | APPL | SAP_FIN |
218 | Program | RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
219 | Program | RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR | APPL | SAP_FIN |
220 | Program | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI | APPL | SAP_FIN |
221 | Program | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
222 | Program | RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
223 | Program | RFITEMGL_NO4 | Include RFITEMGL_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
224 | Program | RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
225 | Program | RFITEM_DEF_GLNO | Include RFITEM_DEF_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
226 | Program | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
227 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
228 | Program | RFKKAG00 | Vendor Master Data Comparison | FREP | APPL | SAP_FIN |
229 | Program | RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE | FI-CA | FI-CA |
230 | Program | RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB | FI-CA | FI-CA |
231 | Program | RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB | FI-CA | FI-CA |
232 | Program | RFKKBE_SAL3 | Legal Reporting: Sales Journal Belgium | FKKB | FI-CA | FI-CA |
233 | Program | RFKKBE_SAL_LETT | Taxes Belgium | FKKB | FI-CA | FI-CA |
234 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
235 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
236 | Program | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
237 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
238 | Program | RFKKCOPA00F01 | Selection of COPA Data | FKKB | FI-CA | FI-CA |
239 | Program | RFKKGL00F01 | Check Parameters RFKKGL00F01 | FKKB | FI-CA | FI-CA |
240 | Program | RFKKGL00F14 | Callback routines RFKKGL00F14 | FKKB | FI-CA | FI-CA |
241 | Program | RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB | FI-CA | FI-CA |
242 | Program | RFKKITEM_MASS | Individual Document Display (Parallel) | FKKB | FI-CA | FI-CA |
243 | Program | RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT | FI-CA | FI-CA |
244 | Program | RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB | FI-CA | FI-CA |
245 | Program | RFKKQST_MESSAGE | Include RFFKQST50_MESSAGE | FKKB | FI-CA | FI-CA |
246 | Program | RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB | FI-CA | FI-CA |
247 | Program | RFKKTX00 | Tax Reporting in Contract Accounting | FKK_INTDEV | FI-CA | FI-CA |
248 | Program | RFKKVZ00 | Vendor List | FREP | APPL | SAP_FIN |
249 | Program | RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP | APPL | SAP_FIN |
250 | Program | RFKK_SELP_BUGEN | Program BP Evaluation Generator | FKKB | FI-CA | FI-CA |
251 | Program | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
252 | Program | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
253 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
254 | Program | RFKNKKDEL | Delete Credit Management Data in Credit Control Area | FBD | APPL | SAP_FIN |
255 | Program | RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP | APPL | SAP_FIN |
256 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
257 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
258 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
259 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
260 | Program | RFKORI93 | Form Printout Include Module: Messages and Log | FBAS | APPL | SAP_FIN |
261 | Program | RFKORS20 | Change Selection Criteria for Standard Letters | FBAS | APPL | SAP_FIN |
262 | Program | RFKQSF10 | Withholding Tax Report - France | FQST | APPL | SAP_FIN |
263 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
264 | Program | RFKQSU20 | 1099 Listings | FREP | APPL | SAP_FIN |
265 | Program | RFKRRSEL | RFKRRSEL | FBK | APPL | SAP_FIN |
266 | Program | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK | APPL | SAP_FIN |
267 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
268 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
269 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
270 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
271 | Program | RFLBOX80 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
272 | Program | RFLBOX90 | Autocash Statistics | FREP | APPL | SAP_FIN |
273 | Program | RFLBOXI5 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
274 | Program | RFLBOXI6 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
275 | Program | RFLBOXI7 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
276 | Program | RFLBOXI8 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
277 | Program | RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | FFLQ | PI_APPL | SAP_FIN |
278 | Program | RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | FFLQ | PI_APPL | SAP_FIN |
279 | Program | RFLQ_ASSIGN_BS_TEST | Liquidity Calculation: Examine Query / Exit for Bank Statement | FFLQ | PI_APPL | SAP_FIN |
280 | Program | RFLQ_ASSIGN_CCR | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ | PI_APPL | SAP_FIN |
281 | Program | RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ | PI_APPL | SAP_FIN |
282 | Program | RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | FFLQ | PI_APPL | SAP_FIN |
283 | Program | RFLQ_ASSIGN_EXIT | Liquidity Calculation: Assignment of Liquidity Item with Exit | FFLQ | PI_APPL | SAP_FIN |
284 | Program | RFLQ_ASSIGN_EXIT_TP | Liquidity Calculation: Assign Liquidity Items at Top Level | FFLQ | PI_APPL | SAP_FIN |
285 | Program | RFLQ_ASSIGN_FI | Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents | FFLQ | PI_APPL | SAP_FIN |
286 | Program | RFLQ_ASSIGN_INV | Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) | FFLQ | PI_APPL | SAP_FIN |
287 | Program | RFLQ_ASSIGN_REL | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ | PI_APPL | SAP_FIN |
288 | Program | RFLQ_ASSIGN_REX | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ | PI_APPL | SAP_FIN |
289 | Program | RFLQ_BALANCE_CF | Liquidity Calculation: Generate Opening Balances | FFLQ | PI_APPL | SAP_FIN |
290 | Program | RFLQ_BALANCE_CF_TP | Liquidity Calculation: Generate Opening Balances at Top Level | FFLQ | PI_APPL | SAP_FIN |
291 | Program | RFLQ_BALANCE_INFI | Transfer Opening Balances from FI to Liquidity Analysis | FFLQ | PI_APPL | SAP_FIN |
292 | Program | RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
293 | Program | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
294 | Program | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ | PI_APPL | SAP_FIN |
295 | Program | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ | PI_APPL | SAP_FIN |
296 | Program | RFLQ_CASH_FORECAST_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | FFLQ | PI_APPL | SAP_FIN |
297 | Program | RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | FFLQ | PI_APPL | SAP_FIN |
298 | Program | RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
299 | Program | RFLQ_CASH_FORECAST_TRD1 | Liquidity Calculation: Forecast from Loans | FFLQ | PI_APPL | SAP_FIN |
300 | Program | RFLQ_CASH_FORECAST_TRT1 | Liquidity Calculation: Forecast from TR Transactions | FFLQ | PI_APPL | SAP_FIN |
301 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
302 | Program | RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ | PI_APPL | SAP_FIN |
303 | Program | RFLQ_DELETE | Liquidity Calculation: Delete Flow Data | FFLQ | PI_APPL | SAP_FIN |
304 | Program | RFLQ_DELETE_FC | Liquidity Calculation: Delete Forecast Data | FFLQ | PI_APPL | SAP_FIN |
305 | Program | RFLQ_DELETE_TP | Liquidity Calculation: Delete Flow Data at Top Level | FFLQ | PI_APPL | SAP_FIN |
306 | Program | RFLQ_DEL_MA | Liquidity Calculation: Delete Manual Reposting | FFLQ | PI_APPL | SAP_FIN |
307 | Program | RFLQ_EXITCHAIN | Liquidity Calculation: Analysis Program for RFLQ_ASSIGN_EXIT | FFLQ | PI_APPL | SAP_FIN |
308 | Program | RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ | PI_APPL | SAP_FIN |
309 | Program | RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
310 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
311 | Program | RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ | PI_APPL | SAP_FIN |
312 | Program | RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ | PI_APPL | SAP_FIN |
313 | Program | RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
314 | Program | RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ | PI_APPL | SAP_FIN |
315 | Program | RFLQ_S000 | Liquidity Calculation: Reconciliation Program: Totals - Line Items | FFLQ | PI_APPL | SAP_FIN |
316 | Program | RFLQ_S000_TP | Liquidity Calculation: Reconc. Program Totals - Line Items (Top) | FFLQ | PI_APPL | SAP_FIN |
317 | Program | RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | FFLQ | PI_APPL | SAP_FIN |
318 | Program | RFLQ_S007 | Liquidity Calculation: Bring Actual Data to New Liquidity Item | FFLQ | PI_APPL | SAP_FIN |
319 | Program | RFLQ_S007BA | Liquidity Calculation: Transfer Actual Data to New Business Area | FFLQ | PI_APPL | SAP_FIN |
320 | Program | RFLQ_S008 | Liquidity Calculation: FI Document Analysis | FFLQ | PI_APPL | SAP_FIN |
321 | Program | RFLQ_S012 | Liquidity Calculation: Check Date | FFLQ | PI_APPL | SAP_FIN |
322 | Program | RFLQ_S017 | Liquidity Calculation: Move Actual Data to Historic Assignment | FFLQ | PI_APPL | SAP_FIN |
323 | Program | RFLQ_TEST_QUERY_B | Test of Bank Statement Queries Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
324 | Program | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
325 | Program | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
326 | Program | RFLQ_UPLOAD_GRP | Upload the Query Assignment from Local File | FFLQ | PI_APPL | SAP_FIN |
327 | Program | RFLQ_UPLOAD_POS | Upload of Liquidity Items from Local File (Batch-Input) | FFLQ | PI_APPL | SAP_FIN |
328 | Program | RFLQ_UPLOAD_QR | Upload of Queries from Local File | FFLQ | PI_APPL | SAP_FIN |
329 | Program | RFLQ_XCB_ACTACC | Comparison of Actual Accounts with Cash Budget Management | FFLQ | PI_APPL | SAP_FIN |
330 | Program | RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | FFLQ | PI_APPL | SAP_FIN |
331 | Program | RFLQ_XCB_MASTER | Generation of Liquidity Items from Commitment Items | FFLQ | PI_APPL | SAP_FIN |
332 | Program | RFMAHN00 | Dunning Statistics | FBM | APPL | SAP_FIN |
333 | Program | RFMAHN01 | Dunning List | FBM | APPL | SAP_FIN |
334 | Program | RFMAHN02 | List of Blocked Line Items | FBM | APPL | SAP_FIN |
335 | Program | RFMAHN03 | List of Blocked Accounts | FBM | APPL | SAP_FIN |
336 | Program | RFMAHN04 | Dunning Proposal: Item Changes | FBM | APPL | SAP_FIN |
337 | Program | RFMAHN05 | Dunning Proposal: Changes to Accounts | FBM | APPL | SAP_FIN |
338 | Program | RFMCAORD04F01 | Include RFMCAORD04F01 | FMCA_ORDER | IS-PS-CA | IS-PS-CA |
339 | Program | RFMCAWOH1F01 | Include RFMCAWOH1F01 | FMCAD | IS-PS-CA | IS-PS-CA |
340 | Program | RFMCA_COVI01 | Include RFMCA_COVI01 | FMCA_COV | IS-PS-CA | IS-PS-CA |
341 | Program | RFMFGRCN_RP1_SCR_220 | Include RFMFGRCN_RP1_SCR_220 | FMFG_RECON_E | EA-PS | EA-PS |
342 | Program | RFMMDSUB_COPY | Copy master data substrings | FMMD_SUBD_E | EA-PS | EA-PS |
343 | Program | RFMROPOST | Recurring Obligations: Post/Reverse/Overdue Check | FMFG_RECURRING_E | EA-PS | EA-PS |
344 | Program | RFMUSFG_FACTS1_TB_07 | Include RFMUSFG_FACTS1_TB_07 | FMFG_E | EA-PS | EA-PS |
345 | Program | RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E | EA-PS | EA-PS |
346 | Program | RFMUSFG_FACTS2_TB_07 | Include RFMUSFG_FACTS2_TB_07 | FMFG_E | EA-PS | EA-PS |
347 | Program | RFOARCOC | Changing Archive Object Type in Link Tables | FREP | APPL | SAP_FIN |
348 | Program | RFPAYM_RESET | Payment Medium: Reorganization of Payment Data | FIBL_PAYM | APPL | SAP_FIN |
349 | Program | RFPAYS00 | Payment Orders in Data Medium Exchange | FBZ | APPL | SAP_FIN |
350 | Program | RFPCMP00 | Field Comparison for Screens SAPLF040/SAPMF05A | FBAS | APPL | SAP_FIN |
351 | Program | RFPKDB00 | Parked Document Vendor Items | FBAS | APPL | SAP_FIN |
352 | Program | RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM | EA-FINSERV | EA-FINSERV |
353 | Program | RFPMVM01 | Reversal of Variation Margin (Daily P&L Clearing) | FTPM | EA-FINSERV | EA-FINSERV |
354 | Program | RFPMVM02 | Position List of Traded Options and Futures | FTPM | EA-FINSERV | EA-FINSERV |
355 | Program | RFPMVM03 | Position List: Listed Derivatives | FTPM | EA-FINSERV | EA-FINSERV |
356 | Program | RFPMVM04 | Flow List: Listed Derivatives | FTPM | EA-FINSERV | EA-FINSERV |
357 | Program | RFPMVM_MIG | Treasury: Migration 4.0 to 5.0 | FTPM | EA-FINSERV | EA-FINSERV |
358 | Program | RFPM_AMORTIZED_COST | Securities: Execute Amortization | FVVW | EA-FINSERV | EA-FINSERV |
359 | Program | RFPM_REVERSE_AMORTIZE | Securities: Reverse Last Amortization | FVVW | EA-FINSERV | EA-FINSERV |
360 | Program | RFPPHR00 | List of Organization Objects Assigned | FBAS | APPL | SAP_FIN |
361 | Program | RFPRQRVS | Reversal of bank-to-bank transfers | FMZA | APPL | SAP_FIN |
362 | Program | RFPRQSHW | Display Payment Requests | FMZA | APPL | SAP_FIN |
363 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
364 | Program | RFPYORDD | Deletion Report for Payment Entries | FBZ | APPL | SAP_FIN |
365 | Program | RFPYORDL | Display Report for Payment Orders | FBZ | APPL | SAP_FIN |
366 | Program | RFPYORD_LD | RFPYORD_LD | FBZ | APPL | SAP_FIN |
367 | Program | RFREAJDATAADJMCN | Adjustments on Contracts | RE_AJ_PR | EA-FIN | EA-FIN |
368 | Program | RFREAJDATAADJMRO | Adjustments on Rental Objects | RE_AJ_PR | EA-FIN | EA-FIN |
369 | Program | RFREAJDATAADJMSCSE | Adjustments for Service Charge Settlement | RE_AJ_PR | EA-FIN | EA-FIN |
370 | Program | RFREBDCREATEPSFROMRU | Converts Rental Unit to Pooled Space | RE_BD_RO | EA-FIN | EA-FIN |
371 | Program | RFREBDCREATERSFROMRU | Converts Rental Unit to Rental Space | RE_BD_RO | EA-FIN | EA-FIN |
372 | Program | RFRECACUSTCHECK | Check Customizing Settings for RE-FX | RE_CA_CU | EA-FIN | EA-FIN |
373 | Program | RFRECATM | Manage Text Modules | RE_CA_AP | EA-FIN | EA-FIN |
374 | Program | RFREDSCN_UPDATE_ABS_END_DATE | Update End of Term for Contracts | RE_DS_CN | EA-FIN | EA-FIN |
375 | Program | RFREEXPOSTING_CC | Itemization for Settlement Units | RE_EX_FI | EA-FIN | EA-FIN |
376 | Program | RFREISITOR | Overview of Option Rates for RE Objects | RE_IS_IT | EA-FIN | EA-FIN |
377 | Program | RFREISPO | Information System: Continuous Occupancy | RE_IS_OR | EA-FIN | EA-FIN |
378 | Program | RFREISPOCAP | Info System: Continuous Occupancy - Utilization | RE_IS_OR | EA-FIN | EA-FIN |
379 | Program | RFREISRS | Information System: Reservations | RE_IS_OR | EA-FIN | EA-FIN |
380 | Program | RFREISRSSRV | Information System: Services for Reservation | RE_OR_RS | EA-FIN | EA-FIN |
381 | Program | RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS | EA-FIN | EA-FIN |
382 | Program | RFREMILOGVIEW | Log Display | RE_MI_CL | EA-FIN | EA-FIN |
383 | Program | RFREMMBALANCEMN | Comparison of Mandate and Reference Company Codes | RE_MM_MN | EA-FIN | EA-FIN |
384 | Program | RFREMMBALANCEPLANT | Comparison of Mandate - Reference Plant | RE_MM_MN | EA-FIN | EA-FIN |
385 | Program | RFREORRSPOST | Posting of Reservations and Continuous Occupancy | RE_OR_CA | EA-FIN | EA-FIN |
386 | Program | RFREORSRVPROV | Servces for Reservation (Provider) | RE_OR_RS | EA-FIN | EA-FIN |
387 | Program | RFREORSRVRECV | Services for Reservation (Recipient) | RE_OR_RS | EA-FIN | EA-FIN |
388 | Program | RFRESCDC | Distribution Overview | RE_SC_DC | EA-FIN | EA-FIN |
389 | Program | RFRESCGC | Cost Overview of Current Period and Prior Periods | RE_SC_GC | EA-FIN | EA-FIN |
390 | Program | RFRESCMETERRO | Display Meters for Rental Objects | RE_SC_MS | EA-FIN | EA-FIN |
391 | Program | RFRESCMETERSU | Display Meters for Settlement Units | RE_SC_MS | EA-FIN | EA-FIN |
392 | Program | RFRESCPGRO | Rental Objects for Participation Groups | RE_SC_PG | EA-FIN | EA-FIN |
393 | Program | RFRESCROSU | Settlement Units for Rental Objects | RE_SC_PG | EA-FIN | EA-FIN |
394 | Program | RFRESCSETTLPARTICIP | Settlement Participation | RE_SC_SP | EA-FIN | EA-FIN |
395 | Program | RFRESCSURO | Rental Objects for Settlement Units | RE_SC_PG | EA-FIN | EA-FIN |
396 | Program | RFRESCSUSESTATUS | Status Monitor of SU: Current Periods to Be Settled | RE_SC_SU | EA-FIN | EA-FIN |
397 | Program | RFRESCSUSESTATUSPER | Settlement Unit Status Monitor: Settlement Periods | RE_SC_SU | EA-FIN | EA-FIN |
398 | Program | RFRESCSUSHAREOUT | Overview of Allocation Rules of Settlement Units | RE_SC_SU | EA-FIN | EA-FIN |
399 | Program | RFREXCSCCHCT | Create Tape | RE_XC_SC_CH | EA-FIN | EA-FIN |
400 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
401 | Program | RFSABG00 | Resetting of Accrual Postings | FREP | APPL | SAP_FIN |
402 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
403 | Program | RFSBP_CONV_ZGP_FRG1 | Conversion of Release Status Parameter Values | FTBP_UPGRADE_640 | EA-FINSERV | EA-FINSERV |
404 | Program | RFSCBAHF03 | Form: layout_struct | FSCR | FI-CAX | FI-CAX |
405 | Program | RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS | APPL | SAP_FIN |
406 | Program | RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS | APPL | SAP_FIN |
407 | Program | RFSHRU00 | Cashed Checks | FREP | APPL | SAP_FIN |
408 | Program | RFSKPL00 | Chart of Accounts | FREP | APPL | SAP_FIN |
409 | Program | RFSKTH00 | Account Assignment Manual | FBS | APPL | SAP_FIN |
410 | Program | RFSKVZ00 | G/L Account List | FREP | APPL | SAP_FIN |
411 | Program | RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP | APPL | SAP_FIN |
412 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
413 | Program | RFSOPO00_NACC | General Ledger Line Items | FREP | APPL | SAP_FIN |
414 | Program | RFSRUE00 | Cashed Checks per Bank Account | FF | APPL | SAP_FIN |
415 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
416 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
417 | Program | RFSSLD00_NACC | G/L Account Balances | FREP | APPL | SAP_FIN |
418 | Program | RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT | PI_APPL | SAP_FIN |
419 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
420 | Program | RFSUSA00 | G/L Account Balances | FBS | APPL | SAP_FIN |
421 | Program | RFSUSA00_NACC | G/L Account Balances | FBS | APPL | SAP_FIN |
422 | Program | RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA | EA-FINSERV | EA-FINSERV |
423 | Program | RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA | EA-FINSERV | EA-FINSERV |
424 | Program | RFTBBB00 | Treasury: Post Flows | FTA | EA-FINSERV | EA-FINSERV |
425 | Program | RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA | EA-FINSERV | EA-FINSERV |
426 | Program | RFTBBB01 | Posting Journal | FTA | EA-FINSERV | EA-FINSERV |
427 | Program | RFTBBE00 | Treasury: Realized Gains/Losses | FTA | EA-FINSERV | EA-FINSERV |
428 | Program | RFTBBE01 | Treasury: Run Key Date Valuation | FTA | EA-FINSERV | EA-FINSERV |
429 | Program | RFTBBE01MGT | Treasury: Key Date Valuation | FTA | EA-FINSERV | EA-FINSERV |
430 | Program | RFTBBS00 | Treasury: Reverse Posting Documents | FTA | EA-FINSERV | EA-FINSERV |
431 | Program | RFTBCD00 | Treasury: Change Documents for Transaction | FTA | EA-FINSERV | EA-FINSERV |
432 | Program | RFTBCF00 | Journal: Transactions with Cash Flows | FTA | EA-FINSERV | EA-FINSERV |
433 | Program | RFTBCM10 | Proposal List for Netting | FTR | EA-FINSERV | EA-FINSERV |
434 | Program | RFTBCM20 | Collective Processing: References | FTR | EA-FINSERV | EA-FINSERV |
435 | Program | RFTBCO04_TOP | HHM-Umbuchungen: Einzelposten nach Belegnummern | FTA | EA-FINSERV | EA-FINSERV |
436 | Program | RFTBCO20_INITIALIZATION | Include RFTBCO20_INITIALIZATION | FTTR | EA-FINSERV | EA-FINSERV |
437 | Program | RFTBCO_ADJUST_SSTATUS | Set SSTATUS Field in Old Data Records of Table VTBKORES | FTTR | EA-FINSERV | EA-FINSERV |
438 | Program | RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | FTTR | EA-FINSERV | EA-FINSERV |
439 | Program | RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR | EA-FINSERV | EA-FINSERV |
440 | Program | RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR | EA-FINSERV | EA-FINSERV |
441 | Program | RFTBCO_TRANS_SE | Conversion Program for Correspondence Customizing for Securities | FTTR | EA-FINSERV | EA-FINSERV |
442 | Program | RFTBFL03 | Maturity Schedule OTC Options | FTA | EA-FINSERV | EA-FINSERV |
443 | Program | RFTBJL00_TOP | Topinclude | FTA | EA-FINSERV | EA-FINSERV |
444 | Program | RFTBLD02 | Treasury: Delete Data for a Limit Type | FTLM | EA-FINSERV | EA-FINSERV |
445 | Program | RFTBLL_CDOC | Limit Transfer: Change Documents | FTLM | EA-FINSERV | EA-FINSERV |
446 | Program | RFTBLR02 | Changes to Limits | FTLM | EA-FINSERV | EA-FINSERV |
447 | Program | RFTBLRE2 | Reservations: Display Changes | FTLM | EA-FINSERV | EA-FINSERV |
448 | Program | RFTBMA01 | Treasury: Changes to Master Agreements | FTA | EA-FINSERV | EA-FINSERV |
449 | Program | RFTBOF00 | Distribution List for Orders for Listed Options and Futures | FTT | EA-FINSERV | EA-FINSERV |
450 | Program | RFTBPCD1 | Business Partner: Change documents | FBPAR | APPL | SAP_APPL |
451 | Program | RFTBPCD2 | Business Partner: Change Documents - Addresses | FBPAR | APPL | SAP_APPL |
452 | Program | RFTBRULESET01 | Treasury: Changes to Rule Objects | FTTR | EA-FINSERV | EA-FINSERV |
453 | Program | RFTBSI25 | Assigned Forex Transactions | FTA | EA-FINSERV | EA-FINSERV |
454 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
455 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
456 | Program | RFTBST11 | Standing Instructions Change Documents Payment Details | FTBP_SI | EA-FINSERV | EA-FINSERV |
457 | Program | RFTBST12 | Standing Instructions Change Documents Correspondence | FTBP_SI | EA-FINSERV | EA-FINSERV |
458 | Program | RFTBST13 | Standing Instructions - Change Documents Transaction Authorizations | FTBP_SI | EA-FINSERV | EA-FINSERV |
459 | Program | RFTBST14 | Standing Instructions Change Documents for Derived Flows | FTBP_SI | EA-FINSERV | EA-FINSERV |
460 | Program | RFTBTRA2 | Transaction Authorization for Trader - Change Documents | FTA | EA-FINSERV | EA-FINSERV |
461 | Program | RFTBUH0_I_01 | Forms-Routinen DDIC Umsetzungs-Reports | FTBU | EA-FINSERV | EA-FINSERV |
462 | Program | RFTB_STATUSOBJECT_CREATE | Include RFTB_STATUSOBJECT_CREATE | FTTR | EA-FINSERV | EA-FINSERV |
463 | Program | RFTISTRUC | Display Structure: $STRUCTURE$ | FTI | EA-FINSERV | EA-FINSERV |
464 | Program | RFTMBL00 | Money Market: Position List | FTG | EA-FINSERV | EA-FINSERV |
465 | Program | RFTMBL01 | Money Market: Position List | FTG | EA-FINSERV | EA-FINSERV |
466 | Program | RFTMEZ00 | Money Market: Effective interest rate calculation and update | FTG | EA-FINSERV | EA-FINSERV |
467 | Program | RFTMPBLI | Posting Interface Start | FBAS | APPL | SAP_FIN |
468 | Program | RFTMWRK0 | Money Market: Collective Processing | FTG | EA-FINSERV | EA-FINSERV |
469 | Program | RFTMWRK1 | Money Market: Collective Processing | FTG | EA-FINSERV | EA-FINSERV |
470 | Program | RFTP_INFO_DISP_REPORTING_TREE | Display of Report Tree for Travel Planning | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
471 | Program | RFTREY60 | TR-CM Link: Result of Connections Check | FTC | APPL | SAP_FIN |
472 | Program | RFTVPL04 | Include RFTVPL04: Output via List Tool for P&L Analysis | FTB | EA-FINSERV | EA-FINSERV |
473 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
474 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
475 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
476 | Program | RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS | APPL | SAP_FIN |
477 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
478 | Program | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP | APPL | SAP_FIN |
479 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
480 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
481 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
482 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
483 | Program | RFUMSV49R_ALV_INIT | Include RFUMSV49R_ALV_INIT | ID-FI-KR | APPL | SAP_FIN |
484 | Program | RFUMSV50 | Deferred Tax Transfer (New) | FB_DEFTAX | APPL | SAP_FIN |
485 | Program | RFUMSV53_ALV | Include RFUMSV53_ALV | FB_DEFTAX | APPL | SAP_FIN |
486 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
487 | Program | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP | APPL | SAP_FIN |
488 | Program | RFUSVB10_ALV1 | Include RFUSVB10_ALV1 | FREP | APPL | SAP_FIN |
489 | Program | RFUSVJ10 | Annual Tax Return | FREP | APPL | SAP_FIN |
490 | Program | RFUSVJ10_ALV1 | Include RFUSVJ10_ALV1 | FREP | APPL | SAP_FIN |
491 | Program | RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP | APPL | SAP_FIN |
492 | Program | RFVALU02 | FI Valuation Lists | GLT0 | APPL | SAP_FIN |
493 | Program | RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS | APPL | SAP_FIN |
494 | Program | RFVBER00 | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
495 | Program | RFVBER00_NACC | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
496 | Program | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP | APPL | SAP_FIN |
497 | Program | RFVDBES0 | Loan Balance Sheet Transfer | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
498 | Program | RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH | EA-FINSERV | EA-FINSERV |
499 | Program | RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT | EA-FINSERV | EA-FINSERV |
500 | Program | RFVDFORM | Include RFVDFORM | FVVD | EA-FINSERV | EA-FINSERV |