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