Where Used List (Program) for SAP ABAP Table/Structure Field SYST-UCOMM (SYST)
SAP ABAP Table/Structure Field 
SYST - UCOMM (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RDEMODOCUMENTCONTAINERTOP | Top-include for OLE document container demo |  SOFFICEINTEGRATION |
BASIS |
 SAP_BASIS |
| 2 | Program |
RDEMOEXCELINTEGRATION2TOP | Top-Include für Excel97-Integrtionsdemo | SOFFICEINTEGRATION |
BASIS |
SAP_BASIS |
| 3 | Program |
RDEMOEXCELINTEGRATIONTOP | Top-include for Excel97 integration demo | SOFFICEINTEGRATION |
BASIS |
SAP_BASIS |
| 4 | Program |
RDEMOEXCEL_EXPORTTOP | Top-Include für OLE-Document-Container-Demo | SOFFICEINTEGRATION |
BASIS |
SAP_BASIS |
| 5 | Program |
RDEMOLOTUS123INTEGRATIONTOP1 | Top-Include für Excel97-Integrtionsdemo | SOFFICEINTEGRATION |
BASIS |
SAP_BASIS |
| 6 | Program |
RDEMOOFFICEINTEGRATIONTOP | Top-include for Office integration demo | SOFFICEINTEGRATION |
BASIS |
SAP_BASIS |
| 7 | Program |
RDEMORTFPROCESSINGTOP | Top include for OLE document container demo | SOFFICEINTEGRATION |
BASIS |
SAP_BASIS |
| 8 | Program |
RDEMOWORD97INTEGRATIONTOP | Top-include for Word97 integration demo | SOFFICEINTEGRATION |
BASIS |
SAP_BASIS |
| 9 | Program |
RDEMOWORDPROINTEGRATIONTOP | Top-Include für Word97-Integration-Demo | SOFFICEINTEGRATION |
BASIS |
SAP_BASIS |
| 10 | Program |
RDEMO_ESUITE_SPREADSHEETTOP | Top-Include für Excel97-Integrtionsdemo | SOFFICEINTEGRATION |
BASIS |
SAP_BASIS |
| 11 | Program |
RDEMO_ESUITE_WORDPROCESSORTOP | Top-Include für Word97-Integration-Demo | SOFFICEINTEGRATION |
BASIS |
SAP_BASIS |
| 12 | Program |
RDEMO_VISIO50_INTEGRATIONTOP | Top-Include für Excel97-Integrtionsdemo | SOFFICEINTEGRATION |
BASIS |
SAP_BASIS |
| 13 | Program |
RDIAN_DISPLAY_EXTRACTION_ALV | Include RDIAN_DISPLAY_EXTRACTION_ALV | ID-DIAN-CO |
APPL |
SAP_FIN |
| 14 | Program |
RDIAN_REPORT_GENERATION | Generation of DIAN report files | ID-DIAN-CO |
APPL |
SAP_FIN |
| 15 | Program |
RDIAN_REPORT_GENERATION_ALV | Include RDIAN_REPORT_GENERATION_ALV | ID-DIAN-CO |
APPL |
SAP_FIN |
| 16 | Program |
RDISALLF01 | RDISALLF01 | GPD |
DIMP |
ECC-DIMP |
| 17 | Program |
RDISALLF02 | RDISALLF02 | GPD |
DIMP |
ECC-DIMP |
| 18 | Program |
RDISALLTOP | RDISALLTOP | GPD |
DIMP |
ECC-DIMP |
| 19 | Program |
RDISDISPL | Cost Distribution Overview | GPD |
DIMP |
ECC-DIMP |
| 20 | Program |
RDISDISPLF01 | Include RDISDISPLF01 | GPD |
DIMP |
ECC-DIMP |
| 21 | Program |
RDISMCANCF01 | Include RDISMF01 | GPD |
DIMP |
ECC-DIMP |
| 22 | Program |
RDISMCANCF02 | Include RDISMF02 | GPD |
DIMP |
ECC-DIMP |
| 23 | Program |
RDISMCANCTOP | Include RDISMTOP | GPD |
DIMP |
ECC-DIMP |
| 24 | Program |
RDISMF01 | Include RDISMF01 | GPD |
DIMP |
ECC-DIMP |
| 25 | Program |
RDISMF02 | Include RDISMF02 | GPD |
DIMP |
ECC-DIMP |
| 26 | Program |
RDISMTOP | Include RDISMTOP | GPD |
DIMP |
ECC-DIMP |
| 27 | Program |
RDLCN001F09 | FCODE_ACTION | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 28 | Program |
RDLCN001F10 | EVENT_EXIT | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 29 | Program |
RDLCN001F16 | LAYOUT_MTCH | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 30 | Program |
RDLCN001F22 | EVENT_MTCH_EXIT | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 31 | Program |
RDLCN001F24 | FCODE_MTCH_ACTION | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 32 | Program |
RDLCN_COMPARE_GRID | RDLCN_COMPARE_GRID ALV Grid Aufrufe | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 33 | Program |
RDLCN_COMPARE_O01 | Include RDLCN_COMPARE_O01 | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 34 | Program |
RDLCN_COMPARE_TOP_GRID | RDLCN_COMPARE ALV GRID Definitionen | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 35 | Program |
RDOCFINDER | Full Text Search for Short and Long Texts | SDOC |
BASIS |
SAP_BASIS |
| 36 | Program |
RDPDMRFLOWF06 | Include RDPDMRFLOW06 | AD01 |
APPL |
SAP_APPL |
| 37 | Program |
RDPEURO02 | Euro-Conversion: Check Open Resources | AD01 |
APPL |
SAP_APPL |
| 38 | Program |
RDPFLOWF0E | Include RDPFLOWF0E | KSDI |
APPL |
SAP_APPL |
| 39 | Program |
RDPICB | Resource-Related Billing Between Company Codes | DPICB |
EA-PLM |
EA-APPL |
| 40 | Program |
RDPPROF_CBUCOMM | RDPPROF_CBUCOMM | AD01 |
APPL |
SAP_APPL |
| 41 | Program |
RDP_365377 | Check: Billing Request Without Document Flow | AD01 |
APPL |
SAP_APPL |
| 42 | Program |
RDRBFI00 | Accounting Documents | FBAS |
APPL |
SAP_FIN |
| 43 | Program |
RDREMAIN | Program RDREMAIN | ISAUTO_SUE_DRE |
DIMP |
ECC-DIMP |
| 44 | Program |
RDRF_DISPLAY_REP_STA | RDRF_DISPLAY_REP_STA | DRF_COMMON |
BS_REUSE |
SAP_BS_FND |
| 45 | Program |
RDRF_DISPLAY_REP_STA_TOP | Include RDRF_DISPLAY_REP_STA_TOP | DRF_COMMON |
BS_REUSE |
SAP_BS_FND |
| 46 | Program |
RDRF_MESSAGE_OUT_EVT | Include RDRF_MESSAGE_OUT_EVT | DRF_SERVICES_OUTBOUND |
BS_REUSE |
SAP_BS_FND |
| 47 | Program |
RDRF_MESSAGE_REOUT_EVT | Include RWES_MESSAGE_OUT_EVT | DRF_SERVICES_OUTBOUND |
BS_REUSE |
SAP_BS_FND |
| 48 | Program |
RDRPDEPO | Deployment for material | MDRP |
APPL |
SAP_APPL |
| 49 | Program |
RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 |
EA-JVA |
EA-FIN |
| 50 | Program |
RDT01F02 | Forminclude for exits which determine the list display of the report | GJV2 |
EA-JVA |
EA-FIN |
| 51 | Program |
RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 |
EA-JVA |
EA-FIN |
| 52 | Program |
RDT02F02 | Forminclude for exits which determine the list display of the report | GJV2 |
EA-JVA |
EA-FIN |
| 53 | Program |
RDTCMPTB | DD Tool for Comparing ABAP Dictionary/Database/Nametab | SDBT |
BASIS |
SAP_BASIS |
| 54 | Program |
REAABF002 | Forminclude Abschlagsanpassung | EE25 |
IS-U/CCS |
IS-UT |
| 55 | Program |
REAABR00SIBI | Individual bill | EE20 |
IS-U/CCS |
IS-UT |
| 56 | Program |
REAABR00SICH | Individual overall check | EE20 |
IS-U/CCS |
IS-UT |
| 57 | Program |
REAABR00SISI | Individual Simulation | EE20 |
IS-U/CCS |
IS-UT |
| 58 | Program |
REAABSL1_F01 | Include REAABSL1_F01 | EE25 |
IS-U/CCS |
IS-UT |
| 59 | Program |
REABPCORRDEL_OUT | Include REABPCORRDEL_OUT | EE25 |
IS-U/CCS |
IS-UT |
| 60 | Program |
REABWTVF_GRID | List of Calorific Value Procedures | EE20 |
IS-U/CCS |
IS-UT |
| 61 | Program |
REACALVL | List of Billing Calorific Values | EE20 |
IS-U/CCS |
IS-UT |
| 62 | Program |
REACOLLREV | Select Reversed Documents (SR) | EE25 |
IS-U/CCS |
IS-UT |
| 63 | Program |
REACOLLREV_D0100 | Include Z_SAMMEL_STORNO_D0100 | EE25 |
IS-U/CCS |
IS-UT |
| 64 | Program |
REACOLLREV_D0200 | Include Z_SAMMEL_STORNO_D0200 | EE25 |
IS-U/CCS |
IS-UT |
| 65 | Program |
REACOLLREV_D0300 | Form Routines for Screen 300 | EE25 |
IS-U/CCS |
IS-UT |
| 66 | Program |
REACOLLREV_D0400 | Include Z_SAMMEL_STORNO_D0400 | EE25 |
IS-U/CCS |
IS-UT |
| 67 | Program |
REACOLLREV_TOP | Include Z_SAMMEL_STORNO_TOP | EE25 |
IS-U/CCS |
IS-UT |
| 68 | Program |
READYSC2 | Display/Change Dynamic Schedule Records | EE15 |
IS-U/CCS |
IS-UT |
| 69 | Program |
READYSC2_D0100_HANDLE | Include READYSC2_D0100_HANDLE | EE15 |
IS-U/CCS |
IS-UT |
| 70 | Program |
READYSC2_D0101_HANDLE | Include READYSC2_D0101_HANDLE | EE15 |
IS-U/CCS |
IS-UT |
| 71 | Program |
REAEVALLOG | Development of Mass Run Installations | EE20_BRE |
IS-U/CCS |
IS-UT |
| 72 | Program |
REAEXCEP | List of Outsorted Billing and Invoicing Documents | EE20 |
IS-U/CCS |
IS-UT |
| 73 | Program |
REAEXCEP_FORMS | Include REAEXCEP_FORMS | EE20 |
IS-U/CCS |
IS-UT |
| 74 | Program |
REAEXCEP_TOP | Include REAEXCEP_TOP | EE20 |
IS-U/CCS |
IS-UT |
| 75 | Program |
REAEXTRAUTCORR | Backlog Reduction Engine ( BRE ) | EE20_BRE |
IS-U/CCS |
IS-UT |
| 76 | Program |
REAEXTRGEN | BRE: Create Error Extract From Billing Log | EE20_BRE |
IS-U/CCS |
IS-UT |
| 77 | Program |
REAOPERAND | List of operands | EE20 |
IS-U/CCS |
IS-UT |
| 78 | Program |
REAPRIN0 | Print Document(s) | EE22 |
IS-U/CCS |
IS-UT |
| 79 | Program |
REAPRIN1 | Print Collective Bill (old, do not use!) | EE22 |
IS-U/CCS |
IS-UT |
| 80 | Program |
REAPRIN2 | Print Collective Bill | EE22 |
IS-U/CCS |
IS-UT |
| 81 | Program |
REAPRINRDMMASS | Print redemption voucher | EE01 |
IS-U/CCS |
IS-UT |
| 82 | Program |
REARATELIST | Rate List | EE20 |
IS-U/CCS |
IS-UT |
| 83 | Program |
REARATETYPELIST | Rate Category List | EE20 |
IS-U/CCS |
IS-UT |
| 84 | Program |
REASCHEMALIST | Process schema list | EE20 |
IS-U/CCS |
IS-UT |
| 85 | Program |
REASTA_TRIGG01_ALV | Include for Tabstrip Control Data (Gen.) | EE70 |
IS-U/CCS |
IS-UT |
| 86 | Program |
REASTA_TRIGG01_D0100 | Include REASTA_TRIGG01_D0100 | EE70 |
IS-U/CCS |
IS-UT |
| 87 | Program |
REATER10_ALV | All Meter Reading Units of a Portion | EE15 |
IS-U/CCS |
IS-UT |
| 88 | Program |
REATER10_ALV_FORM_ROUTINES | Include REATER10_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 89 | Program |
REATER10_ALV_INITIALIZATION | Include REATER10_ALV_INITIALIZATION | EE15 |
IS-U/CCS |
IS-UT |
| 90 | Program |
REATERM1_ALV | Create Sched. Recs | EE15 |
IS-U/CCS |
IS-UT |
| 91 | Program |
REATERM1_ALVI | INCLUDE für TabStrip Control Input-Module (gen.) | EE15 |
IS-U/CCS |
IS-UT |
| 92 | Program |
REATERM1_AVLO | INCLUDE für TabStrip Control Output-Module (gen.) | EE15 |
IS-U/CCS |
IS-UT |
| 93 | Program |
REATERM2_ALV_FORM_ROUTINES | Include REATERM2_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 94 | Program |
REATERM3_ALV | Include REATERM3_ALV | EE15 |
IS-U/CCS |
IS-UT |
| 95 | Program |
REATERM5_ALV_FORM_ROUTINES | Include REATERM5_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 96 | Program |
REATERM6_ALV_D0100_F01 | Include REATERM6_ALV_D0100_F01 | EE15 |
IS-U/CCS |
IS-UT |
| 97 | Program |
REATERM7_ALV_FORM_ROUTINES | Include REATERM7_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 98 | Program |
REATERM9_ALV_D0100_F01 | Include REATERM9_ALV_D0100_F01 | EE15 |
IS-U/CCS |
IS-UT |
| 99 | Program |
REATHGVF_GRID | List of Gas Procedures | EE20 |
IS-U/CCS |
IS-UT |
| 100 | Program |
REATRMSA_ALV_D0100_F01 | Include REATRMSA_ALV_D0100_F01 | EE25 |
IS-U/CCS |
IS-UT |
| 101 | Program |
REATRMSP_ALV_D0100_F01 | Include REATRMSP_ALV_D0100_F01 | EE15 |
IS-U/CCS |
IS-UT |
| 102 | Program |
REAVAR01 | List of Variants | EE20 |
IS-U/CCS |
IS-UT |
| 103 | Program |
REAWRITE_LOG | Overview BRE Run | EE20_BRE |
IS-U/CCS |
IS-UT |
| 104 | Program |
REAZZHVF_GRID | List of Volume Correction Factor Procedures | EE20 |
IS-U/CCS |
IS-UT |
| 105 | Program |
REA_FIND_MISSING_SOLPATH | Check Error Extract for Missing/Inactive Solution Paths | EE20_BRE |
IS-U/CCS |
IS-UT |
| 106 | Program |
REA_INSTSET | Maintain backlog entry in extract ZINSTSET | EE20_BRE |
IS-U/CCS |
IS-UT |
| 107 | Program |
REA_PRICE_NEW | List of Prices | EE20 |
IS-U/CCS |
IS-UT |
| 108 | Program |
REA_RTRANS_DELETE_FORM01 | Include REA_RTRANS_DELETE_FORM01 | EE20 |
IS-U/CCS |
IS-UT |
| 109 | Program |
REA_RTRANS_DOWN_FORM01 | Include REA_RTRANS_DOWN_FORM01 | EE20 |
IS-U/CCS |
IS-UT |
| 110 | Program |
REA_RTRANS_UP_FORM01 | Include REA_RTRANS_UP_FORM01 | EE20 |
IS-U/CCS |
IS-UT |
| 111 | Program |
REA_SIMINDICES_BILL | Mass Billing of Simulation Indexes | EE20 |
IS-U/CCS |
IS-UT |
| 112 | Program |
REA_SIMINDICES_COUNT | Statistics for Simulation Indexes | EE20 |
IS-U/CCS |
IS-UT |
| 113 | Program |
REA_SIMINDICES_MONITOR_F02 | Include REA_SIMINDICES_MONITOR_F02 | EE20 |
IS-U/CCS |
IS-UT |
| 114 | Program |
REA_STGRP_CHECK | Program REA_STGRP_CHECK | EE20 |
IS-U/CCS |
IS-UT |
| 115 | Program |
REA_WORKLIST | Worklist of Error Extracts for Manual Corrections | EE20_BRE |
IS-U/CCS |
IS-UT |
| 116 | Program |
REBPCT_CHECK_CRM_REPLICATION | Report for Testing Replication Contact -> CRM Activity | BPCT |
FI-CA |
FI-CA |
| 117 | Program |
REBPP_LOG_CUST_VC_FISCAT_03 | Include REBPP_LOG_CUST_VC_FISCAT_03 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 118 | Program |
RECLADAT | Data Declaration for Reclassification Environment | WWGR |
APPL |
SAP_APPL |
| 119 | Program |
RECOPMF04 | Include RECOPMF04 | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
RECORD_DIALOG_TOP | Globale Deklarationen | SRM_BAPI_RECORD |
BASIS |
SAP_BASIS |
| 121 | Program |
RECPCSC2 | EC-PCA: Post CO Plan Data: Selection Screen | KE1 |
APPL |
SAP_FIN |
| 122 | Program |
RECP_OPAF01 | Include RECP_OPAF01 | KPLC |
APPL |
SAP_FIN |
| 123 | Program |
RECP_OPATOP | Include RECP_OPATOP | KPLC |
APPL |
SAP_FIN |
| 124 | Program |
RECP_PSF01 | CHECK_USER_INPUT_TKEVS | KPKA |
APPL |
SAP_APPL |
| 125 | Program |
RECP_PSTOP | RECP_PSTOP | KPKA |
APPL |
SAP_APPL |
| 126 | Program |
RECTHI01 | Aggregated Posting for Contract Accounts of Service Provider | EECC_EDI |
IS-U/CCS |
IS-UT |
| 127 | Program |
RECTMA01 | Analysis of Existing Contacts | BPCT |
FI-CA |
FI-CA |
| 128 | Program |
RECVBP_RESEXP | Export resources from the web repository | EECC_COV |
IS-U/CCS |
IS-UT |
| 129 | Program |
RECVCO00F01 | Include RECVCO00F01 | EE05 |
IS-U/CCS |
IS-UT |
| 130 | Program |
RECVCO00I01 | Include RECVCO00I01 | EE05 |
IS-U/CCS |
IS-UT |
| 131 | Program |
REDEREGPARMCONTR | Selection of Additional Parameter for Contract | EE_DEREG |
IS-U/CCS |
IS-UT |
| 132 | Program |
REDEREGPARMINSTLN | Selection of Additional Parameters for Installation | EE_DEREG |
IS-U/CCS |
IS-UT |
| 133 | Program |
REDEREGPARMSERV | Selection of Additional Parameters for Point of Delivery Service | EE_DEREG |
IS-U/CCS |
IS-UT |
| 134 | Program |
REDEREG_COMMON_REVF01 | Include REDEREG_COMMON_REVF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 135 | Program |
REDEREG_DISPLAY_ETRANSF | Report REDEREG_DISPLAY_ETRANSF | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 136 | Program |
REDEREG_DISPLAY_THI | Evaluation for Transfer Records for Bill Processing by Third Party | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 137 | Program |
REDEREG_DOC_REPAIR_PREPI01 | Include REDEREG_DOC_REPAIR_PREPI01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 138 | Program |
REDISND1 | Generate Electronic Bill(s) | EECC_EDI |
IS-U/CCS |
IS-UT |
| 139 | Program |
REDISND1TOP | Include REDISND1TOP | EECC_EDI |
IS-U/CCS |
IS-UT |
| 140 | Program |
REDIS_FI00 | Determine Accounting Documents and Reference Archive in Global Storage | FBAS |
APPL |
SAP_FIN |
| 141 | Program |
REDIS_SD11 | e-Discovery for Sales Documents | VZ |
APPL |
SAP_APPL |
| 142 | Program |
REDIS_SD12 | e-Discovery for Deliveries | VZ |
APPL |
SAP_APPL |
| 143 | Program |
REDR_CHK_EXECUTE | Deregulation: Check Framework for Grid Usage Processing | EE_IDE_TOOLS |
IS-U/CCS |
IS-UT |
| 144 | Program |
REDUCED_WIP_VALUE_FLOW | Value Flow Display for Reduced WIP | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 145 | Program |
REEABPPC | Adjustment of budget billing plans to new billing dates | EE25 |
IS-U/CCS |
IS-UT |
| 146 | Program |
REEABPPC_OUT | Include REEABPPC_OUT | EE25 |
IS-U/CCS |
IS-UT |
| 147 | Program |
REEABP_EURO | Adjust Budget Billing Plans to Changed Transaction Currency | EE25 |
IS-U/CCS |
IS-UT |
| 148 | Program |
REEDMFICALC_CONTROL | Monitor Profile Calculation | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 149 | Program |
REEDMSETTLARCH_READ_F01 | Display ALV List | EE_EDM_SET |
IS-U/CCS |
IS-UT |
| 150 | Program |
REEDM_EUFASS_ARCHIVE_READ_F01 | ALV Liste anzeigen | EELP |
IS-U/CCS |
IS-UT |
| 151 | Program |
REE_IDE_SWITCH_MONITORING_FORM | Include REE_IDE_SWITCH_MONITORING_FORM | EE_IDE_SWITCH |
IS-U/CCS |
IS-UT |
| 152 | Program |
REFSITE_MANAGEMENTPAI | Include REFSITEPAI | WSTRGROUPING |
EA-RETAIL |
EA-RETAIL |
| 153 | Program |
REGEAGVW | INTERNAL: Where-Used List Output for I/O Groups | EE10 |
IS-U/CCS |
IS-UT |
| 154 | Program |
REGEGLO0 | Output Devices of a Sample Lot | EE10 |
IS-U/CCS |
IS-UT |
| 155 | Program |
REGEQUI0 | Conversion Report Supplying Equipment W/O Status with Initial Status | EE10 |
IS-U/CCS |
IS-UT |
| 156 | Program |
REGKOGVW | INTERNAL: Where-Used List Output for Command Groups | EE10 |
IS-U/CCS |
IS-UT |
| 157 | Program |
REGKOMVW | INTERNAL: Where-Used List Output for Commands | EE10 |
IS-U/CCS |
IS-UT |
| 158 | Program |
REGLOS04 | Enter Lot in Devices | EE10 |
IS-U/CCS |
IS-UT |
| 159 | Program |
REGTYPVW1 | INTERNAL: Output of Where-Used List for Device Categories | EE10 |
IS-U/CCS |
IS-UT |
| 160 | Program |
REGWDR01 | Create work orders/notifications for device replacement | EE10 |
IS-U/CCS |
IS-UT |
| 161 | Program |
REGWIKVW | INTERNAL: Output of Where-Used List for Winding Groups | EE10 |
IS-U/CCS |
IS-UT |
| 162 | Program |
REGZWGVW | INTERNAL: Output of Where-Used List for Register Groups | EE10 |
IS-U/CCS |
IS-UT |
| 163 | Program |
REHSEVALEGEXIST00 | Existing Exposure Groups | P99Q1 |
EA-PLM |
EA-APPL |
| 164 | Program |
REHSEVALEGPERSVU | Exposure Group > Persons > Health Surveillance Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 165 | Program |
REHSEVALEGSTRU00 | Exposure Group > Persons | P99Q1 |
EA-PLM |
EA-APPL |
| 166 | Program |
REHSEVALEGVU00 | Exposure Groups > Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 167 | Program |
REHSEVALPERSAGNT00 | Persons > Agents | P99Q1 |
EA-PLM |
EA-APPL |
| 168 | Program |
REHSEVALPERSAUDTEST00 | Persons > Tests > Audiograms | P99Q1 |
EA-PLM |
EA-APPL |
| 169 | Program |
REHSEVALPERSDIAGN00 | Persons > Diagnoses | P99Q1 |
EA-PLM |
EA-APPL |
| 170 | Program |
REHSEVALPERSDIAGN01 | Persons > Diagnoses | P99Q1 |
EA-PLM |
EA-APPL |
| 171 | Program |
REHSEVALPERSEG00 | Persons > Exposure Groups | P99Q1 |
EA-PLM |
EA-APPL |
| 172 | Program |
REHSEVALPERSEXAM00 | Persons > Examinations | P99Q1 |
EA-PLM |
EA-APPL |
| 173 | Program |
REHSEVALPERSEXAM01 | Persons > Examinations | P99Q1 |
EA-PLM |
EA-APPL |
| 174 | Program |
REHSEVALPERSHEAL00 | Health Center > Persons | P99Q1 |
EA-PLM |
EA-APPL |
| 175 | Program |
REHSEVALPERSLABTEST00 | Persons > Tests > Laboratory Tests | P99Q1 |
EA-PLM |
EA-APPL |
| 176 | Program |
REHSEVALPERSLIM00 | Persons > Restrictions | P99Q1 |
EA-PLM |
EA-APPL |
| 177 | Program |
REHSEVALPERSMEDALL00 | Historical Data for Persons | P99Q1 |
EA-PLM |
EA-APPL |
| 178 | Program |
REHSEVALPERSMEDCHECKLIST01 | Overview of Examinations in Medical Service | P99Q1 |
EA-PLM |
EA-APPL |
| 179 | Program |
REHSEVALPERSMEDSERV00 | Persons > Medical Service | P99Q1 |
EA-PLM |
EA-APPL |
| 180 | Program |
REHSEVALPERSPHYTEST00 | Persons > Tests > Physical Tests | P99Q1 |
EA-PLM |
EA-APPL |
| 181 | Program |
REHSEVALPERSPROT00 | Persons > Assigned Health Surveillance Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 182 | Program |
REHSEVALPERSPULTEST00 | Persons > Tests > Pulmonary Function Tests | P99Q1 |
EA-PLM |
EA-APPL |
| 183 | Program |
REHSEVALPERSSCHED00 | Persons > Examination Dates | P99Q1 |
EA-PLM |
EA-APPL |
| 184 | Program |
REHSEVALPERSSCHED01 | Persons > Examination Dates | P99Q1 |
EA-PLM |
EA-APPL |
| 185 | Program |
REHSEVALPERSSERPROT00 | Persons > Health Surveillance Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 186 | Program |
REHSEVALPERSSERPROT01 | Persons > Health Surveillance Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 187 | Program |
REHSEVALPTSTRU00 | Persons > Tasks | P99Q1 |
EA-PLM |
EA-APPL |
| 188 | Program |
REHSEVALVUEG00 | Health Surveillance Protocols > Exposure Groups | P99Q1 |
EA-PLM |
EA-APPL |
| 189 | Program |
REHSPERMED2 | OBSOLETE Medical Data Overview | P99Q1 |
EA-PLM |
EA-APPL |
| 190 | Program |
REHSQCATDOWNLOAD | Export Question Catalog | CQ99 |
APPL |
SAP_APPL |
| 191 | Program |
REHSQCATUPLOAD | Import Question Catalog | CQ99 |
APPL |
SAP_APPL |
| 192 | Program |
REHSSCANDATA | Upload Completed Questionnaire from TXT File (Scan Interface) | P99Q1 |
EA-PLM |
EA-APPL |
| 193 | Program |
REHSSTATVURESULT00 | Statistics on Protocol Results | P99Q1 |
EA-PLM |
EA-APPL |
| 194 | Program |
REHSSTATVURESULT01 | Statistics on Protocol Results | P99Q1 |
EA-PLM |
EA-APPL |
| 195 | Program |
REHS_CHECK_PERS_NO_HEALTHCENT | Persons Without Health Center | P99Q1 |
EA-PLM |
EA-APPL |
| 196 | Program |
REHS_CHECK_PERS_NO_VU | Persons Without Protocol | P99Q1 |
EA-PLM |
EA-APPL |
| 197 | Program |
REHS_ENABLE_FTXT_AUTHORITY_CHK | EHS: Activate Authorization Check for User-Defined Texts, Documents | CBIH |
EA-PLM |
EA-APPL |
| 198 | Program |
REHS_MP_BUILDINGS_WITH_MVALUES | List Buildings with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 199 | Program |
REHS_MP_CONTROL | List Monitoring Dates | CBIH |
EA-PLM |
EA-APPL |
| 200 | Program |
REHS_MP_COUNT_EPIDS | List Statistics for Measured Agents | CBIH |
EA-PLM |
EA-APPL |
| 201 | Program |
REHS_MP_COUNT_MJIDS | List Statistics for Measurements | CBIH |
EA-PLM |
EA-APPL |
| 202 | Program |
REHS_MP_EPIDS_WITH_MVALUES | List Agents with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 203 | Program |
REHS_MP_MJIDS_WITH_MVALUES | List Measurements with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 204 | Program |
REHS_MP_MVALUES_DETAILS | List Details of Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 205 | Program |
REHS_MP_PERSONS_WITH_MVALUES | List Persons with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 206 | Program |
REHS_PERSONAL_EXPOSURE_LOG_F06 | EHS: Personenbezogenes Belastungskataster - Ausgabe | CBIH |
EA-PLM |
EA-APPL |
| 207 | Program |
REHS_RISK_MEASURE_OF_WA | List Agents and Safety Measures for a Work Area | CBIH |
EA-PLM |
EA-APPL |
| 208 | Program |
REL01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 209 | Program |
REL02F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 210 | Program |
RELAUFT0 | Mass Order Creation | EE16 |
IS-U/CCS |
IS-UT |
| 211 | Program |
RELCORRLIST | List of Implausible Meter Reading Results | EE17 |
IS-U/CCS |
IS-UT |
| 212 | Program |
RELDELEB | Deactivation of MR Results Estimated in Billing for Individ. Install. | EE16 |
IS-U/CCS |
IS-UT |
| 213 | Program |
RELEABL1 | Meter Reading Order Output | EE17 |
IS-U/CCS |
IS-UT |
| 214 | Program |
RELEABL3 | Display Meter Reading Orders and Meter Reading Results | EE17 |
IS-U/CCS |
IS-UT |
| 215 | Program |
RELEABL6 | Reverse meter reading order/result | EE16 |
IS-U/CCS |
IS-UT |
| 216 | Program |
RELEABL7 | Monitoring | EE17 |
IS-U/CCS |
IS-UT |
| 217 | Program |
RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading | EE16 |
IS-U/CCS |
IS-UT |
| 218 | Program |
RELEABL9 | Estimate meter reading results | EE17 |
IS-U/CCS |
IS-UT |
| 219 | Program |
RELEAST1 | List of period consumption | EE16 |
IS-U/CCS |
IS-UT |
| 220 | Program |
RELEINH1 | Mass changes to meter reading unit | EE05 |
IS-U/CCS |
IS-UT |
| 221 | Program |
RELETRG1 | Billing Orders | EE17 |
IS-U/CCS |
IS-UT |
| 222 | Program |
RELLCF01 | Report Program RGURELLC (Reload FLC_OBJECT): Form Routines | FKUC |
APPL |
SAP_FIN |
| 223 | Program |
RELMADUE | Automatic monitoring of meter reading results | EE16 |
IS-U/CCS |
IS-UT |
| 224 | Program |
RELPCF01 | Program RGURELPC (Reload PCA_OBJECT): Form Routines | KE1 |
APPL |
SAP_FIN |
| 225 | Program |
RELSETEB | Activation of MR Results Estimated in Billing for Individual Install. | EE16 |
IS-U/CCS |
IS-UT |
| 226 | Program |
RELSETEBMASS | Activation of MR Results Estimated in Billing for Multiple Install. | EE16 |
IS-U/CCS |
IS-UT |
| 227 | Program |
RELSLF01 | Report RGURELSL (Reload FI_SL_DATA): FORM Routines | GBAS |
APPL |
SAP_FIN |
| 228 | Program |
RELTCF01 | Formroutines for Reload Program (AO: FI_LC_ITEM) | FKUC |
APPL |
SAP_FIN |
| 229 | Program |
REL_DEV_NOT_IN_MSR | Display Meter Reading Units | EE17 |
IS-U/CCS |
IS-UT |
| 230 | Program |
REMIG005_NEW | Migration: Display Files of Non-SAP System | EEMI |
FI-CA |
FI-CA |
| 231 | Program |
REMIG005_NEW_F00 | IS-U Migration: Includes for File Display | EEMI |
FI-CA |
FI-CA |
| 232 | Program |
REMIG005_NEW_I00 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | EEMI |
FI-CA |
FI-CA |
| 233 | Program |
REMIG005_NEW_O00 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | EEMI |
FI-CA |
FI-CA |
| 234 | Program |
REMIG007 | IS-U Migration: Analysis of Migration Statistics | EEMI |
FI-CA |
FI-CA |
| 235 | Program |
REMIG007I00 | Include REMIG007I00 | EEMI |
FI-CA |
FI-CA |
| 236 | Program |
REMIG007O00 | Include REMIG007O00 | EEMI |
FI-CA |
FI-CA |
| 237 | Program |
REMIG008 | Migration: Maintenance of Function Module Interface Parameters | EEMI |
FI-CA |
FI-CA |
| 238 | Program |
REMIG008I01 | INCLUDE für TabStrip Control Input-Module (gen.) | EEMI |
FI-CA |
FI-CA |
| 239 | Program |
REMIG008O01 | INCLUDE für TabStrip Control Output-Module (gen.) | EEMI |
FI-CA |
FI-CA |
| 240 | Program |
REMIG050 | Migration: Generate Table Description for Programming Language | EEMI |
FI-CA |
FI-CA |
| 241 | Program |
REMIG100 | Migration: Workbench | EEMI |
FI-CA |
FI-CA |
| 242 | Program |
REMIG100_AUSGABE_ALV | Include REMIG100_AUSGABE_ALV | EEMI |
FI-CA |
FI-CA |
| 243 | Program |
REMIG101 | Migration: Display Customer Structure | EEMI |
FI-CA |
FI-CA |
| 244 | Program |
REMIG101D01 | Include REMIG101D01 | EEMI |
FI-CA |
FI-CA |
| 245 | Program |
REMIG101F00 | INTERNAL: IS-U migration: create/change a report variant | EEMI |
FI-CA |
FI-CA |
| 246 | Program |
REMIG101I01 | Include REMIG101I01 | EEMI |
FI-CA |
FI-CA |
| 247 | Program |
REMIG101I02 | Include REMIG101I02 | EEMI |
FI-CA |
FI-CA |
| 248 | Program |
REMIG101I11 | Include REMIG101I11 | EEMI |
FI-CA |
FI-CA |
| 249 | Program |
REMIG101O00 | Generated automatically. Fills import parameters of test module. | EEMI |
FI-CA |
FI-CA |
| 250 | Program |
REMIG103 | Migration: Overview List of Migration Objects | EEMI |
FI-CA |
FI-CA |
| 251 | Program |
REMIG201 | Migration: Report Generation Using Events | EEMI |
FI-CA |
FI-CA |
| 252 | Program |
REMIG202 | Migration: Conversion of Classes and Service Parameters | EEMI |
FI-CA |
FI-CA |
| 253 | Program |
REMIGD00 | Data include for REMIG100 | EEMI |
FI-CA |
FI-CA |
| 254 | Program |
REMIGD102 | IS-U Migration: Data Include for REMIG102 | EEMI |
FI-CA |
FI-CA |
| 255 | Program |
REMIGF00 | Include LEMIG_SERVICE_FUNCTIONSTOP | EEMI |
FI-CA |
FI-CA |
| 256 | Program |
REMIGF07 | T | EEMI |
FI-CA |
FI-CA |
| 257 | Program |
REMIGF10 | Include REMIGF10 | EEMI |
FI-CA |
FI-CA |
| 258 | Program |
REMIGFI01 | Generated automatically. Fills import parameters of test module. | EEMI |
FI-CA |
FI-CA |
| 259 | Program |
REMIGFO01 | PBO modules for REMIG100 | EEMI |
FI-CA |
FI-CA |
| 260 | Program |
REMIGMASSI01 | Include REMIGMASSI01 | EEMI |
FI-CA |
FI-CA |
| 261 | Program |
REMIG_CHECK_OBJECT | Check Company/Migration Object for Customizing Consistency | EEMI |
FI-CA |
FI-CA |
| 262 | Program |
REMIG_CHECK_OBJECT_I01 | Include REMIG_CHECK_OBJECT_I01 | EEMI |
FI-CA |
FI-CA |
| 263 | Program |
REMIG_COMPARE_OBJECTS | Compare Migration Objects | EEMI |
FI-CA |
FI-CA |
| 264 | Program |
REMIG_COMPARE_OBJECTS_I01 | Include REMIG_COMPARE_OBJECTS_I01 | EEMI |
FI-CA |
FI-CA |
| 265 | Program |
REMIG_JOB_SUBMIT | Mass Submit of Import Runs for IS-U Migration | EEMI |
FI-CA |
FI-CA |
| 266 | Program |
REMIG_MASS_RUN_LIST | Detail Display of an Import Run for a Distributed Import | EEMI |
FI-CA |
FI-CA |
| 267 | Program |
REMIG_MASS_RUN_LIST_ALL | Program REMIG_MASS_RUN_LIST | EEMI |
FI-CA |
FI-CA |
| 268 | Program |
REMIG_MASS_RUN_LIST_ALL_F01 | Include REMIG_MASS_RUN_LIST_ALL_F01 | EEMI |
FI-CA |
FI-CA |
| 269 | Program |
REMIG_MASS_RUN_MASTER_TOP | Include REMIG_MASS_RUN_MASTER_TOP | EEMI |
FI-CA |
FI-CA |
| 270 | Program |
REMIG_RECON | Program REMIG_RECON | EEMI |
FI-CA |
FI-CA |
| 271 | Program |
REMMACASELIST | Clarification Case List | FKKMM |
FI-CA |
FI-CA |
| 272 | Program |
REMMALOADAPPLLOG | Check and Comparison of Messages of Application Log w. SLG1 & SLG_ISU | FKKMM |
FI-CA |
FI-CA |
| 273 | Program |
REMMALOADIDOCLOG | Analyze IDocs with Enhanced Message Management | FKKMM |
FI-CA |
FI-CA |
| 274 | Program |
REMMALOADJOBLOG | Analyze Background Jobs with Enhanced Message Management | FKKMM |
FI-CA |
FI-CA |
| 275 | Program |
REMMALOGANALYSIS | Business Process Analysis and Case Generation | FKKMM |
FI-CA |
FI-CA |
| 276 | Program |
REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ME |
APPL |
SAP_APPL |
| 277 | Program |
REOPROCE | Processing Reorganization Scheduling Agreement Schedule Lines | ME |
APPL |
SAP_APPL |
| 278 | Program |
REORSTOP | Data Declaration: Reorganization Scheduling Agreement Schedule Lines | ME |
APPL |
SAP_APPL |
| 279 | Program |
REPDAR01_CON | IS-U archiving: definition of constants - print documents archiving | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 280 | Program |
REPS_LINE_CRT | Create Budget Billing Request Lines for Payment Scheme | EE25 |
IS-U/CCS |
IS-UT |
| 281 | Program |
REP_PSTX | Analysis and Correction of Inconsistencies in PSTX and PRTX | CN |
APPL |
SAP_APPL |
| 282 | Program |
REQMAN_EVENT | Include REQMAN_EVENT | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 283 | Program |
REQMAN_PAII01 | Include REQMAN_PAII01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 284 | Program |
REQUICPY | Conversion Report for Division of ETYP after EQUI | EE10 |
IS-U/CCS |
IS-UT |
| 285 | Program |
REQ_PR_11511_0021 | Program for tests of 11511 - 0021 | SXMSFTEST |
BASIS |
SAP_BASIS |
| 286 | Program |
RERCH_DOC_EXTR_EXTR | Data EXtract: Export Extracted Billing Documents | EE20 |
IS-U/CCS |
IS-UT |
| 287 | Program |
RERD_DOC_EXTR_EXTR | Data Extracts: Export Extracted Print Documents | EE22 |
IS-U/CCS |
IS-UT |
| 288 | Program |
RERELEASEINVOICE | Release Print Documents | EE20 |
IS-U/CCS |
IS-UT |
| 289 | Program |
REREMITADVF01 | Determine current OK code | EECC_EDI |
IS-U/CCS |
IS-UT |
| 290 | Program |
REREMITADV_SOLEPRVF01 | Private: Reading a Table via RFC | EECC_EDI |
IS-U/CCS |
IS-UT |
| 291 | Program |
RERODOWN | Download services for external route planning | EEWA |
IS-U/CCS |
IS-UT |
| 292 | Program |
RERP_EHP_SHOW_FORM_LIST | Overview of forms introduced with EhP4 | ERP_EHP_SWF_OBJECTS |
BS_REUSE |
SAP_BS_FND |
| 293 | Program |
RESANL00 | Installation list | EE01 |
IS-U/CCS |
IS-UT |
| 294 | Program |
RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | DI_ESD_MON |
DIMP |
ECC-DIMP |
| 295 | Program |
RESDEDIMONJIT_USERCOMMAND | Include RESDEDIMONJIT_USERCOMMAND | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 296 | Program |
RESET_STATUS_EXTERNAL_SOURCI02 | Include RESET_STATUS_EXTERNAL_SOURCI02 | MEREQ |
APPL |
SAP_APPL |
| 297 | Program |
RESET_STATUS_EXTERNAL_SOURCING | Report RESET_STATUS_EXTERNAL_SOURCING | MEREQ |
APPL |
SAP_APPL |
| 298 | Program |
RESHAU00 | Evaluation of Connection Object | EE01 |
IS-U/CCS |
IS-UT |
| 299 | Program |
RESULT_MAPPING_DEEP | Programm RESULT_MAPPING_DEEP | SFS_QB_TEST |
BASIS |
SAP_BASIS |
| 300 | Program |
RESUPERMONITORING | Monitoring Mass Runs | EESUPERMONITORING |
IS-U/CCS |
IS-UT |
| 301 | Program |
RETRIGG01 | Extend budget billing plans | EE25 |
IS-U/CCS |
IS-UT |
| 302 | Program |
RETRIGG02 | Valuate Unbilled Billing Orders/Uninvoiced Billing Documents | EE25 |
IS-U/CCS |
IS-UT |
| 303 | Program |
REUMWS00 | Adjustment of Budget Billing Amounts to Tax Change | EE25 |
IS-U/CCS |
IS-UT |
| 304 | Program |
REUTE419_ALV_FORM_ROUTINES | Include REUTE419_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 305 | Program |
REUTE420_ALV_FORM_ROUTINES | Include REUTE420_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 306 | Program |
REUTE422_ALV_FORM_ROUTINES | Include REUTE420_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 307 | Program |
REWAORDER | Create Waste Disposal Orders | EEWA |
IS-U/CCS |
IS-UT |
| 308 | Program |
REWAORDER_DOWNLOAD | Output waste disposal orders | EEWA |
IS-U/CCS |
IS-UT |
| 309 | Program |
REWW2_WI_FOR_OBJ_DISP_PAI_2I01 | Include REWW2_WI_FOR_OBJ_DISP_PAI_2I01 | EEOB |
IS-U/CCS |
IS-UT |
| 310 | Program |
REWW_RSWIOINS | Hierarchical List of Work Items for an Object | EEBA |
IS-U/CCS |
IS-UT |
| 311 | Program |
REXCSKTAXDISPLAY | Property Tax Cockpit (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 312 | Program |
REXCSKTAXDISPLAYM | Include REXCSKTAXDISPLAYM | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 313 | Program |
REXCSKTAXDISPLAYT | Include REXCSKTAXDISPLAYT | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 314 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 315 | Program |
REXCSKTAXPOSTM | Include REXCSKTAXPOSTM | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 316 | Program |
REXCSKTAXPOSTT | Include REXCSKTAXPOSTT | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 317 | Program |
RE_BBP_WASTE_CREATE | Create Budget Billing Plans (Mass Activity) | EE25 |
IS-U/CCS |
IS-UT |
| 318 | Program |
RE_BI_RATEDET_LIST | List of Rate Determinations | EE20 |
IS-U/CCS |
IS-UT |
| 319 | Program |
RE_INSP_LIST_CREATE | Create/Extend Inspection List | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 320 | Program |
RE_INSP_LIST_DISPLAY | Change/Display Inspection List | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 321 | Program |
RE_INSP_ORDERNOTIF_CREATE | Create Work Orders/Notifications for Inspections | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 322 | Program |
RE_TEST_UPLOAD | Test program for BAPI_UPLOAD | EEWA |
IS-U/CCS |
IS-UT |
| 323 | Program |
RF42BAGV | List of Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 324 | Program |
RF66EDTD | Legacy Data Transfer: Maintain Option Rates in Transfer Table | FVVI |
APPL |
SAP_FIN |
| 325 | Program |
RFABADAB | ABAP/4 Program Directory | FREP |
APPL |
SAP_FIN |
| 326 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 327 | Program |
RFAGL_DOCTYPE_OIM | Maintain Document Type for Zero-Balance Lines | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 328 | Program |
RFAGL_LEDGER_OIM | Maintain Special Ledger for Open Item Management | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 329 | Program |
RFAIR01 | Inventory Accounting: Line Items | UA_INV_REPORTING |
FINANCIALS |
SEM-BW |
| 330 | Program |
RFAIR03 | Display Accounting Documents | UA_INV_REPORTING |
FINANCIALS |
SEM-BW |
| 331 | Program |
RFARHTP12 | Synchronization of Travel Plans via Amadeus Interface Records (AIR) | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 332 | Program |
RFARHTP12_I01 | Include RFARHTP12_I01 | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 333 | Program |
RFASLD12 | EC Sales List (Austria) | FREP |
APPL |
SAP_FIN |
| 334 | Program |
RFASLI12_ALV | Include RFASLI12_ALV | FREP |
APPL |
SAP_FIN |
| 335 | Program |
RFASSIGNAR | Assignment of Open Items | FBAS |
APPL |
SAP_FIN |
| 336 | Program |
RFAUDI30 | Account Detective | FAIS |
APPL |
SAP_FIN |
| 337 | Program |
RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS |
APPL |
SAP_FIN |
| 338 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 339 | Program |
RFAVIS10 | Payment Advice Overview | FBAS |
APPL |
SAP_FIN |
| 340 | Program |
RFAVIS20 | Payment Advice Notes: Reorganization | FBAS |
APPL |
SAP_FIN |
| 341 | Program |
RFAVIS30 | Payment Advice Overview (Header and Item Data) | FBAS |
APPL |
SAP_FIN |
| 342 | Program |
RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS |
APPL |
SAP_FIN |
| 343 | Program |
RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | FREP |
APPL |
SAP_FIN |
| 344 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 345 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 346 | Program |
RFB80U00 | RFB80U00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 347 | Program |
RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS |
APPL |
SAP_FIN |
| 348 | Program |
RFBASM00 | ABAP/4 Program Directory | FBAS |
APPL |
SAP_FIN |
| 349 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 350 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 351 | Program |
RFBELSPL_SUMMARY | Include RFBELSPL_SUMMARY | ID-FI-BE |
APPL |
SAP_FIN |
| 352 | Program |
RFBIBLK1 | Batch Input Documents | FMFI |
EA-PS |
EA-PS |
| 353 | Program |
RFBILA00_F01 | Include RFBILA00_F01 | FBAS |
APPL |
SAP_FIN |
| 354 | Program |
RFBISA40 | Copy Company Code: G/L Accounts | FBSC |
APPL |
SAP_FIN |
| 355 | Program |
RFBKAITAN | Archiving Payment Items: Write Program | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 356 | Program |
RFBKBAL1 | Account Balances | FKBK |
EA-FINSERV |
EA-FINSERV |
| 357 | Program |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 358 | Program |
RFBKBALNOT | Create Balance Notifications - Mass Run | FKBD |
EA-FINSERV |
EA-FINSERV |
| 359 | Program |
RFBKBALNOT_REST | Start Balance Notifications - Restart | FKBD |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
RFBKBANKSTATDUPL | Start Creation of Bank Statements Duplicate | FKBD |
EA-FINSERV |
EA-FINSERV |
| 361 | Program |
RFBKBENCHMON00 | BCA Benchmark: Benchmark Monitor for Payment Transactions | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 362 | Program |
RFBKBENCHMON00CON | BCA benchmark: Constants for RFBKBENCHMON00 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 363 | Program |
RFBKBENCHMON00F02 | Include RFBKBENCHMON00F02 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 364 | Program |
RFBKBENCHMON00I01 | BCA benchmark: PAI module for RFBKBENCHMON00 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 365 | Program |
RFBKBENCHMON01 | BCA Benchmark: Monitor of Posted Data | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 366 | Program |
RFBKBKK45_CORR_FILL_ALV_FORMS | Include RFBKBKK45_CORR_FILL_ALV_FORMS | FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
| 367 | Program |
RFBKBSRE | Start Bank Statements - Restart | FKBD |
EA-FINSERV |
EA-FINSERV |
| 368 | Program |
RFBKBSST | Start Bank Statements | FKBD |
EA-FINSERV |
EA-FINSERV |
| 369 | Program |
RFBKBTEINFOF01 | Include RFBKBTEINFOF01 | FKB |
EA-FINSERV |
EA-FINSERV |
| 370 | Program |
RFBKCCINF01 | Account Overview for Currency Conversion | FKBK |
EA-FINSERV |
EA-FINSERV |
| 371 | Program |
RFBKCHQ1 | Check Locks | FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 372 | Program |
RFBKCON3 | Interest Scale List | FKBC |
EA-FINSERV |
EA-FINSERV |
| 373 | Program |
RFBKCON6 | Internal Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 374 | Program |
RFBKCON6X | External Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 375 | Program |
RFBKCONA | BCA: Initial Screen Interest Acc./Def. for General Ledger | FKBC |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RFBKCONB | BCA: Initial Screen Restart Account Balancing (Interest & Charges) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RFBKCONC | BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 378 | Program |
RFBKCONI | BCA: Initial Screen for Early Mass Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 379 | Program |
RFBKCONM | BCA: Initial Screen Restart Interest Accrual/Deferral for Gen. Ledger | FKBC |
EA-FINSERV |
EA-FINSERV |
| 380 | Program |
RFBKCONO | Initial Screen: Check of External Data Transfer Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 381 | Program |
RFBKCORR_BKK51_RFBKCORR_BKF01 | Include RFBKCORR_BKKVRS_RFBKCORR_BKF01 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 382 | Program |
RFBKCORR_BKKVRS_RFBKCORR_BKF01 | Include RFBKCORR_BKKVRS_RFBKCORR_BKF01 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 383 | Program |
RFBKFOLLOWUP | Account Resubmission | FKBK |
EA-FINSERV |
EA-FINSERV |
| 384 | Program |
RFBKGL11 | General Ledger: Overview of BCA Reconciliation Keys | FKBH |
EA-FINSERV |
EA-FINSERV |
| 385 | Program |
RFBKGLC4 | Obsolete: Use Transaction F97E Instead | FKBH |
EA-FINSERV |
EA-FINSERV |
| 386 | Program |
RFBKGLC6 | Reconciliation: List of FI Document Lines per BCA Reconciliation Key | FKBH |
EA-FINSERV |
EA-FINSERV |
| 387 | Program |
RFBKGLCM | Netting: Overview of BCA Accounts to be Netted | FKBH |
EA-FINSERV |
EA-FINSERV |
| 388 | Program |
RFBKGLIA_DETAIL | Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created | FKBH |
EA-FINSERV |
EA-FINSERV |
| 389 | Program |
RFBKGLPP | Postprocessing: Balances of BCA and FI Accts for Items in Post Proc. | FKBH |
EA-FINSERV |
EA-FINSERV |
| 390 | Program |
RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 391 | Program |
RFBKGL_REC_BALANCE | Balance Statement of a GL Account from the Balances of the BCA Accts | FKBH |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RFBKHISTORY_INDIV | Display Change Documents for Individual Conditions | FKBK |
EA-FINSERV |
EA-FINSERV |
| 393 | Program |
RFBKHISTORY_STAND | Display Change Documents for Standard Conditions | FKBK |
EA-FINSERV |
EA-FINSERV |
| 394 | Program |
RFBKHISTORY_ZUORD | Display Change Documents for Condition Assignments | FKBK |
EA-FINSERV |
EA-FINSERV |
| 395 | Program |
RFBKINDCOND | Report: Individual Condition Processing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 396 | Program |
RFBKINTEREST_INDIV | Individual condition | FKBK |
EA-FINSERV |
EA-FINSERV |
| 397 | Program |
RFBKIZI1 | BCA: Control Report Payment Items (Post Processing + Release) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 398 | Program |
RFBKIZI2 | BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 399 | Program |
RFBKIZI3 | BCA: Control Report CpD Payment Items | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 400 | Program |
RFBKIZO1 | BCA: Control Report for Processes Account Management -> Payment Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 401 | Program |
RFBKKC20 | Cash Concentration: Mass Run | FKBR |
EA-FINSERV |
EA-FINSERV |
| 402 | Program |
RFBKLIRE | Report: List of Limits to Be Released | FKBK |
EA-FINSERV |
EA-FINSERV |
| 403 | Program |
RFBKLIRL | Limit Editing | FKBK |
EA-FINSERV |
EA-FINSERV |
| 404 | Program |
RFBKLOC1 | Account Locks | FKBK |
EA-FINSERV |
EA-FINSERV |
| 405 | Program |
RFBKMAINOFFICCHANG | Change of Business Partner | FKBK |
EA-FINSERV |
EA-FINSERV |
| 406 | Program |
RFBKMAINOFFICTOP | Include RFBKMAINOFFICTOP | FKBK |
EA-FINSERV |
EA-FINSERV |
| 407 | Program |
RFBKMAINOFFIC_ALV_FORM | Include RFBKMAINOFFIC_ALV_FORM | FKBK |
EA-FINSERV |
EA-FINSERV |
| 408 | Program |
RFBKOVR1 | Overdraft List | FKBK |
EA-FINSERV |
EA-FINSERV |
| 409 | Program |
RFBKOVR_CNTRL | Tolerated Overdrafts | FKBK |
EA-FINSERV |
EA-FINSERV |
| 410 | Program |
RFBKOVR_CNTRL_LIST | Accounts with Tolerated Overdraft | FKBK |
EA-FINSERV |
EA-FINSERV |
| 411 | Program |
RFBKPAYMEX_HEADER | Overview of EFT Files Created (Outgoing Payment Transactions) | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 412 | Program |
RFBKPAYMIN_HEADER | Overview EFT Files (Incoming Payment Transactions) | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 413 | Program |
RFBKREBOOK | Correction report on subsequently setting the transfer flag | FKBO |
EA-FINSERV |
EA-FINSERV |
| 414 | Program |
RFBKRELCHCUR | Editing of Currency Change | FKBK |
EA-FINSERV |
EA-FINSERV |
| 415 | Program |
RFBKSOCRPAR | Post Standing Orders | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 416 | Program |
RFBKTTERMPOSTPROCESSING | Postprocessing Fixed-Term Deposits | FKBT |
EA-FINSERV |
EA-FINSERV |
| 417 | Program |
RFBK_SO_RELEASE | Standing Order Processing | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 418 | Program |
RFBK_VALIDATE_BANK_ACST_F02 | Include RFBK_VALIDATE_BANK_ACST_F02 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 419 | Program |
RFBLBC00 | Bank Chains for House Banks | FIBI |
APPL |
SAP_FIN |
| 420 | Program |
RFBLBC02 | Bank chains for creditors/debtors | FIBI |
APPL |
SAP_FIN |
| 421 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 422 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 423 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 424 | Program |
RFBSPL00 | List of Split Documents | FREP |
APPL |
SAP_FIN |
| 425 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 426 | Program |
RFBUEB01 | Document List | FBAS |
APPL |
SAP_FIN |
| 427 | Program |
RFBVALL05 | Include RFBVALL05 | BF |
ABA |
SAP_ABA |
| 428 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 429 | Program |
RFBVBIC_0 | Transfer Bank Directory from BIC File | BF_BANK |
ABA |
SAP_ABA |
| 430 | Program |
RFBVOR00 | List of Cross-Company Code Transactions | FREP |
APPL |
SAP_FIN |
| 431 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 432 | Program |
RFCASH_HU_F01 | Include RFCASH_HU_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 433 | Program |
RFCHKA10 | Deleting Check Data in the Archive | FBZ |
APPL |
SAP_FIN |
| 434 | Program |
RFCHKI19 | Includebaustein Scheckmanagement (Callback subroutines) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 435 | Program |
RFCHKI20 | Includebaustein Scheckmanagement (At Selection-Screen 2 und Initial. ) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 436 | Program |
RFCHKI90 | Check Management Include Module (Archiving) | FBZ |
APPL |
SAP_FIN |
| 437 | Program |
RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ID-FI-PE |
APPL |
SAP_FIN |
| 438 | Program |
RFCLLIB03_ALV | Include RFCLLIB03_ALV | ID-FI-CI |
APPL |
SAP_FIN |
| 439 | Program |
RFCLLIB04_ALV_01 | Include RFCLLIB04_ALV_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 440 | Program |
RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ID-FI |
APPL |
SAP_FIN |
| 441 | Program |
RFCMCRCV | Credit Management: Create A/R Summary | FBD |
APPL |
SAP_FIN |
| 442 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 443 | Program |
RFCRDB10 | Batch Input: Payment Cards Master Data | FCRD |
APPL |
SAP_FIN |
| 444 | Program |
RFCRDFDF | Payment Card File: Set Archiving Indicator (Archiving) | FCRD |
APPL |
SAP_FIN |
| 445 | Program |
RFCRDFDL | Payment Card File: Deletion Program (Archiving) | FCRD |
APPL |
SAP_FIN |
| 446 | Program |
RFCRDFRL | Payment Card File: Reload Archived Data | FCRD |
APPL |
SAP_FIN |
| 447 | Program |
RFCRDFWR | Payment Card File: Write Archive | FCRD |
APPL |
SAP_FIN |
| 448 | Program |
RFCRDL00 | Card Master Record: List Maintenance | FCRD |
APPL |
SAP_FIN |
| 449 | Program |
RFCRDL10 | Card Documents: List Maintenance | FCRD |
APPL |
SAP_FIN |
| 450 | Program |
RFCRDL20 | Payment Cards: Evaluate Log File | FCRD |
APPL |
SAP_FIN |
| 451 | Program |
RFCRDMDF | Card Master Record: Set Archiving Indicator (Archiving) | FCRD |
APPL |
SAP_FIN |
| 452 | Program |
RFCRDMDL | Card Master Record: Deletion Program (Archiving) | FCRD |
APPL |
SAP_FIN |
| 453 | Program |
RFCRDMRL | Card Master Record: Reload Archived Data | FCRD |
APPL |
SAP_FIN |
| 454 | Program |
RFCRDMWR | Card Master Record: Write Archive | FCRD |
APPL |
SAP_FIN |
| 455 | Program |
RFC_SEQUENCE_ANALYZER | Analysis Program for Analyzing RFC Test Data Generator Data | VTOL |
APPL |
SAP_APPL |
| 456 | Program |
RFC_SEQUENCE_ANALYZER_LORD | Analysis Program for Analyzing Lean Order RFC Test Data Generator Data | VTOL |
APPL |
SAP_APPL |
| 457 | Program |
RFC_TTACL_UI_CLASSIMPL | RFC_TTACL_UI_CLASSIMPL | STTREL |
BASIS |
SAP_BASIS |
| 458 | Program |
RFC_TTACL_UI_DATA | Include RFC_TTACL_UI_CLASSIMPL | STTREL |
BASIS |
SAP_BASIS |
| 459 | Program |
RFC_TTACL_UI_PAI | Include RFC_TTACL_UI_MONITORCLASS | STTREL |
BASIS |
SAP_BASIS |
| 460 | Program |
RFC_TTACL_UI_PBO | Include RFC_TTACL_UI_PAI | STTREL |
BASIS |
SAP_BASIS |
| 461 | Program |
RFC_TT_UI_DATA | Include RFC_TT_UI_DATA | STTREL |
BASIS |
SAP_BASIS |
| 462 | Program |
RFC_TT_UI_PAI | Include RFC_TT_UI_PAI | STTREL |
BASIS |
SAP_BASIS |
| 463 | Program |
RFC_TT_UI_PBO | Include RFC_TT_UI_PBO | STTREL |
BASIS |
SAP_BASIS |
| 464 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 465 | Program |
RFDCON00 | Display/Confirm Critical Customer Changes | VS |
APPL |
SAP_APPL |
| 466 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 467 | Program |
RFDKLI40 | Credit Overview | FBD |
APPL |
SAP_FIN |
| 468 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 469 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 470 | Program |
RFDKLI42 | Credit Management: Early Warning List | FBD |
APPL |
SAP_FIN |
| 471 | Program |
RFDKLI43 | Credit Management: Master Data List | FBAS |
APPL |
SAP_FIN |
| 472 | Program |
RFDKLI50 | Credit Limit Data Mass Change | FBD |
APPL |
SAP_FIN |
| 473 | Program |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 474 | Program |
RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 475 | Program |
RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 476 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 477 | Program |
RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 478 | Program |
RFDM4010_I01 | Include RFDM4010_I01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 479 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 480 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 481 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 482 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 483 | Program |
RFDOPR20 | Customer Payment History | FREP |
APPL |
SAP_FIN |
| 484 | Program |
RFDRRANZ | Accounts Receivable Information System | FBD |
APPL |
SAP_FIN |
| 485 | Program |
RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 486 | Program |
RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 487 | Program |
RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 488 | Program |
RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 489 | Program |
RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 490 | Program |
RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 491 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 492 | Program |
RFEBKA10 | Compare Postings with Bank Account Statement Items | FTE_NAD |
EA-FIN |
EA-FIN |
| 493 | Program |
RFEBKA40 | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 494 | Program |
RFEBKA40_NACC | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 495 | Program |
RFEBKA86 | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 496 | Program |
RFEBKA86_NACC | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 497 | Program |
RFEBKA96 | Delete Buffer | FTE |
APPL |
SAP_FIN |
| 498 | Program |
RFEBKAMON01_USER_COMMAND_10I01 | Include RFEBKAMON01_USER_COMMAND_10I01 | FTE |
APPL |
SAP_FIN |
| 499 | Program |
RFEBKAP0 | Print Bank Statement | FTE |
APPL |
SAP_FIN |
| 500 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
