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 |
RFKIZE10_PAI | INCLUDE for table control input module (gen.) |  FKKB |
FI-CA |
 FI-CA |
| 2 | Program |
RFKIZE11 | INCLUDE for TABLECONTROL subroutine (gen.) | FKKB |
FI-CA |
FI-CA |
| 3 | Program |
RFKIZEF3 | Include RFKIZEF3 | FKKB |
FI-CA |
FI-CA |
| 4 | Program |
RFKIZEP0 | Include RFKIZEP0 | FKKB |
FI-CA |
FI-CA |
| 5 | Program |
RFKKABS1 | Check Totals Records | FKKB |
FI-CA |
FI-CA |
| 6 | Program |
RFKKABS10F01 | Formroutines RFKKABS10 | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
RFKKABS10F03 | Include RFKKABS10F03 | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
RFKKABS3 | Production Startup | FKKB |
FI-CA |
FI-CA |
| 9 | Program |
RFKKABS3MOD | Produktivstart - Module | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
RFKKABS3TOP | Produktivstart - Top include | FKKB |
FI-CA |
FI-CA |
| 11 | Program |
RFKKABS6F02 | Procedures for ALV | FKKB |
FI-CA |
FI-CA |
| 12 | Program |
RFKKABS8 | Recreate Totals Records | FKKB |
FI-CA |
FI-CA |
| 13 | Program |
RFKKABS8_F04 | Sperren und User Command | FKKB |
FI-CA |
FI-CA |
| 14 | Program |
RFKKACCOUNTPROCBLOCK | Display of Contract Accounts That Have Obsolete Processing Locks | FKKV |
FI-CA |
FI-CA |
| 15 | Program |
RFKKALCK | Evaluate Processing Locks | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
RFKKAR10 | Archiving of FI-CA Documents: Write | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
RFKKAVI0 | Returns Lot Transfer (Declarations) | FKKB |
FI-CA |
FI-CA |
| 18 | Program |
RFKKAVI13 | Include RFKKAVI13 | FKKB |
FI-CA |
FI-CA |
| 19 | Program |
RFKKAVI3 | Returns Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 20 | Program |
RFKKAVI9 | Include RFKICRP0 | FKKB |
FI-CA |
FI-CA |
| 21 | Program |
RFKKBELJ00 | Document Journal | FKKB |
FI-CA |
FI-CA |
| 22 | Program |
RFKKBELJ00FRM | Include RFKKBELJ00FRM | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
RFKKBI_FILEEDIT | File Editor - Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 24 | Program |
RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | FKKB |
FI-CA |
FI-CA |
| 25 | Program |
RFKKBOLCANCF03 | Include RFKKBOLCANCF03 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 26 | Program |
RFKKBOLD | Display Boleto | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 27 | Program |
RFKKBOLD01 | Include RFKKBOLD01 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 28 | Program |
RFKKBOLD03 | Include RFKKBOLD03 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 29 | Program |
RFKKBOLD04 | Include RFKKBOLD04 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 30 | Program |
RFKKBOLD_TOP | Include RFKKBOLD_TOP | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 31 | Program |
RFKKBOLSINGF03 | Include RFKKBOLSINGF03 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 32 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 33 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 34 | Program |
RFKKCHK02 | Checks: Assign Payment Documents | FKKB |
FI-CA |
FI-CA |
| 35 | Program |
RFKKCO00F01 | Include RFKKCO00F01 | FKKCORR |
ABA |
SAP_ABA |
| 36 | Program |
RFKKCO02 | Correspondence - Display Correspondence History | FKKCORR_OBSOLETE |
ABA |
SAP_ABA |
| 37 | Program |
RFKKCO06 | Correspondence Dunning History | FKKC |
FI-CA |
FI-CA |
| 38 | Program |
RFKKCO20 | Check CO-PA Documents | FKKB |
FI-CA |
FI-CA |
| 39 | Program |
RFKKCOHLIST | Correspondence - List of Correspondence Headers | FKKC |
FI-CA |
FI-CA |
| 40 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 41 | Program |
RFKKCOL3 | List of Collection Items | FKKB |
FI-CA |
FI-CA |
| 42 | Program |
RFKKCOL4 | History of Collection Items | FKKB |
FI-CA |
FI-CA |
| 43 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 44 | Program |
RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB |
FI-CA |
FI-CA |
| 45 | Program |
RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB |
FI-CA |
FI-CA |
| 46 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 47 | Program |
RFKKCOLZ | Take Back Receivables from Collection Agencies | FKKS |
FI-CA |
FI-CA |
| 48 | Program |
RFKKCOPROTCL | Deletion of Submission Logs | FKKB |
FI-CA |
FI-CA |
| 49 | Program |
RFKKCORR_DISPLAY_HISTORY | Correspondence - Display Correspondence History (ALV Grid) | FKKCORR |
ABA |
SAP_ABA |
| 50 | Program |
RFKKCORR_EXP_CREATE_REQUESTF01 | Include RFKKCORR_EXP_CREATE_REQUESTF01 | FKKCORR_EXAMPLES |
ABA |
SAP_ABA |
| 51 | Program |
RFKKCORR_EXP_CREATE_REQUESTI01 | Include RFKKCORR_EXP_CREATE_REQUESTI01 | FKKCORR_EXAMPLES |
ABA |
SAP_ABA |
| 52 | Program |
RFKKCORR_EXP_CREATE_REQUESTTOP | Include RFKKCORR_EXP_CREATE_REQUESTTOP | FKKCORR_EXAMPLES |
ABA |
SAP_ABA |
| 53 | Program |
RFKKCRCASH_CHECK | Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table | FKKB |
FI-CA |
FI-CA |
| 54 | Program |
RFKKCRCL | Clarification Processing of Cashed Checks | FKKB |
FI-CA |
FI-CA |
| 55 | Program |
RFKKDI02 | Display/Change Intervals | FKKB |
FI-CA |
FI-CA |
| 56 | Program |
RFKKDI04 | Display editing process | FKKB |
FI-CA |
FI-CA |
| 57 | Program |
RFKKDI05F01 | Include RFKKDI05F01 | FKKB |
FI-CA |
FI-CA |
| 58 | Program |
RFKKDI05I01 | Include RFKKDI05I01 | FKKB |
FI-CA |
FI-CA |
| 59 | Program |
RFKKDM00 | Dispute Cases (for Account Balance) in FI-CA | FKKB_DM |
FI-CA |
FI-CA |
| 60 | Program |
RFKKEWU5 | Euro: Evaluate Critical Documents After Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 61 | Program |
RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | EWU_FICA |
FI-CA |
FI-CA |
| 62 | Program |
RFKKFMCF | Transfer Open Items from FI-CA | FKKFMUPD |
EA-PS |
EA-PS |
| 63 | Program |
RFKKGL00F14 | Callback routines RFKKGL00F14 | FKKB |
FI-CA |
FI-CA |
| 64 | Program |
RFKKGL20 | Check General Ledger Documents | FKKB |
FI-CA |
FI-CA |
| 65 | Program |
RFKKGL_REV | Reverse General Ledger Transfer | FKKB |
FI-CA |
FI-CA |
| 66 | Program |
RFKKGL_REVF02 | Form routines for user interaction | FKKB |
FI-CA |
FI-CA |
| 67 | Program |
RFKKIL01F01 | Include RFKKIL01F01 | FKKB |
FI-CA |
FI-CA |
| 68 | Program |
RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB |
FI-CA |
FI-CA |
| 69 | Program |
RFKKINT_MASS_LOG | Interest Calculation Overview | FKKB |
FI-CA |
FI-CA |
| 70 | Program |
RFKKINV01 | Invoicing to Contract Accounts Receivable and Payable (Mass Creation) | FKKINV |
FI-CA |
FI-CA |
| 71 | Program |
RFKKINV01F01 | Include RFKKINV01F01 | FKKINV |
FI-CA |
FI-CA |
| 72 | Program |
RFKKINV01TOP | Include RFKKINV01TOP | FKKINV |
FI-CA |
FI-CA |
| 73 | Program |
RFKKINV02 | Invoicing in Contract Accounts Receivable and Payable (Ind. Creation) | FKKINV |
FI-CA |
FI-CA |
| 74 | Program |
RFKKINV02TOP | Include RFKKINV02TOP | FKKINV |
FI-CA |
FI-CA |
| 75 | Program |
RFKKINVCOL01 | Create Collective Bill (Mass Creation) | FKKINV |
FI-CA |
FI-CA |
| 76 | Program |
RFKKINVCOL01F01 | Include RFKKINVCOL01F01 | FKKINV |
FI-CA |
FI-CA |
| 77 | Program |
RFKKINVCOL01TOP | Include RFKKINVCOL01TOP | FKKINV |
FI-CA |
FI-CA |
| 78 | Program |
RFKKINVREV01 | Bill Reversal (Mass Reversal) | FKKINV |
FI-CA |
FI-CA |
| 79 | Program |
RFKKINVREV02 | Reverse Invoice (Individual Reversal) | FKKINV |
FI-CA |
FI-CA |
| 80 | Program |
RFKKIP01 | Payment Specifications: List | FKKB |
FI-CA |
FI-CA |
| 81 | Program |
RFKKIP02 | Payment Specifications: List of Preselections | FKKB |
FI-CA |
FI-CA |
| 82 | Program |
RFKKIP03 | Payment Specifications: List of Line Items Assigned | FKKB |
FI-CA |
FI-CA |
| 83 | Program |
RFKKITVAT00 | Monthly VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 84 | Program |
RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 85 | Program |
RFKKJOURNALSEL | Include RFKKJOURNALSEL | FKKB |
FI-CA |
FI-CA |
| 86 | Program |
RFKKMA02 | Display Dunning History | FKKB |
FI-CA |
FI-CA |
| 87 | Program |
RFKKMC00 | Program selection | FKK_INTDEV |
FI-CA |
FI-CA |
| 88 | Program |
RFKKNRCHECK | Control of Document Number Ranges in Contract Accounts Rec. and Pay. | FKKB |
FI-CA |
FI-CA |
| 89 | Program |
RFKKNRCHECKFRM | Include RFKKNKCHECKFRM | FKKB |
FI-CA |
FI-CA |
| 90 | Program |
RFKKNRCHECKMDL | Include RFKKNRCHECKMDL | FKKB |
FI-CA |
FI-CA |
| 91 | Program |
RFKKOP04 | Item List | FKKB |
FI-CA |
FI-CA |
| 92 | Program |
RFKKOP05FRM | Include LFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 93 | Program |
RFKKOP05_DEL | Program RFKKOP05_DEL | FKKB |
FI-CA |
FI-CA |
| 94 | Program |
RFKKOP07 | Evaluation of Extracted Open Items | FKKB |
FI-CA |
FI-CA |
| 95 | Program |
RFKKOP20P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 96 | Program |
RFKKOP30P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 97 | Program |
RFKKOPBWSAUX | Include RFKKOPBWSAUX | FKKBW |
FI-CA |
FI-CA |
| 98 | Program |
RFKKOPBWSTOP | Include RFKKOPBWSTOP | FKKBW |
FI-CA |
FI-CA |
| 99 | Program |
RFKKORD01F01 | Include RFKKORD01F01 | FKK_ORDER |
FI-CA |
FI-CA |
| 100 | Program |
RFKKORD02HF02 | Include RFKKORD02HF02 | FKK_ORDER |
FI-CA |
FI-CA |
| 101 | Program |
RFKKPD03 | Payment history | FKKB |
FI-CA |
FI-CA |
| 102 | Program |
RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB |
FI-CA |
FI-CA |
| 103 | Program |
RFKKPLCLS | Payment Lot: Search for Clarified Payments | FKKB |
FI-CA |
FI-CA |
| 104 | Program |
RFKKPLWP | Payment Lot: Payment Scan | FKKB |
FI-CA |
FI-CA |
| 105 | Program |
RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 106 | Program |
RFKKPNMD00 | Postprocess Prenotification Return File | FKK_ID_GB |
FI-CA |
FI-CA |
| 107 | Program |
RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | FKKB |
FI-CA |
FI-CA |
| 108 | Program |
RFKKQST_ALV | Include RFKQST_ALV | FKKB |
FI-CA |
FI-CA |
| 109 | Program |
RFKKRD01F01 | Include RFKKRD01F01 | FKKB |
FI-CA |
FI-CA |
| 110 | Program |
RFKKRD02F01 | ALV Tree | FKKB |
FI-CA |
FI-CA |
| 111 | Program |
RFKKRD02F04 | ALV Grid for Revenue Distribution Details | FKKB |
FI-CA |
FI-CA |
| 112 | Program |
RFKKRD02TOP | Include RFKKRD02TOP | FKKB |
FI-CA |
FI-CA |
| 113 | Program |
RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT |
FI-CA |
FI-CA |
| 114 | Program |
RFKKREPDEL | Program RFKKREPDEL | FKKB |
FI-CA |
FI-CA |
| 115 | Program |
RFKKREPT | Display Receipt History | FKKB |
FI-CA |
FI-CA |
| 116 | Program |
RFKKREPTTOP | Include RFKKREPTTOP | FKKB |
FI-CA |
FI-CA |
| 117 | Program |
RFKKRF02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 118 | Program |
RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB |
FI-CA |
FI-CA |
| 119 | Program |
RFKKRLWP | ALV Report for Returns Lot | FKKB |
FI-CA |
FI-CA |
| 120 | Program |
RFKKRZAL | Overview of Repayment Requests | FKKB |
FI-CA |
FI-CA |
| 121 | Program |
RFKKRZAL02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 122 | Program |
RFKKRZAS | Open Repayment Requests for Key Date | FKKB |
FI-CA |
FI-CA |
| 123 | Program |
RFKKSTOR | Mass Reversal | FKKB |
FI-CA |
FI-CA |
| 124 | Program |
RFKKSTPAYIFORM | RFKKSTPAYIFORM: General form Routines | FKK_ID_DK |
FI-CA |
FI-CA |
| 125 | Program |
RFKKSUMB00F04 | Include RFKKSUMB00F04 | FKKB |
FI-CA |
FI-CA |
| 126 | Program |
RFKKSUMDEL_F04 | Sperren und User Command | FKKB |
FI-CA |
FI-CA |
| 127 | Program |
RFKKTAXCUM_UK | UK: Summarize Tax Data in Report for Clearing Date | FKKB |
FI-CA |
FI-CA |
| 128 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 129 | Program |
RFKKUMBHI | Overview of transfers to other accounts | FKKB |
FI-CA |
FI-CA |
| 130 | Program |
RFKKUMBKL | Write-Off from Clarification Worklist | FKKB |
FI-CA |
FI-CA |
| 131 | Program |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | FKKB |
FI-CA |
FI-CA |
| 132 | Program |
RFKKWOH1 | Program RFKKWOH1 | FKKB |
FI-CA |
FI-CA |
| 133 | Program |
RFKKWOH2 | Display Write-Off History | FKKB |
FI-CA |
FI-CA |
| 134 | Program |
RFKKWOH_PROT | Itemization for Mass Posting Run | FKKB |
FI-CA |
FI-CA |
| 135 | Program |
RFKKWOH_TMP | Evaluation of Write-Off Preselection | FKKB |
FI-CA |
FI-CA |
| 136 | Program |
RFKK_ALVGIRD_SEC_4_PARTNER | FI-CA: Securities for Business Partner | FKK_SECURITY |
FI-CA |
FI-CA |
| 137 | Program |
RFKK_ALV_SIMPLE_TEXTS | Output Simple Texts via ALV | FKKB |
FI-CA |
FI-CA |
| 138 | Program |
RFKK_CR_DISPLAY_CREDITDATA | Display Credit Accounts | FKKCR |
FI-CA |
FI-CA |
| 139 | Program |
RFKK_CR_FILL_DFKKOBL_INITIALLY | Initialize Credit Liability | FKKCR |
FI-CA |
FI-CA |
| 140 | Program |
RFKK_CVSPAY_CONFIRM | External Payment Collectors: Transfer Payment Data | FKKB |
FI-CA |
FI-CA |
| 141 | Program |
RFKK_DELETE_RATING_ENTRY | Deletion Program of Old Creditworthiness Entries | FKKB |
FI-CA |
FI-CA |
| 142 | Program |
RFKK_DEL_DFKKZP_TREX | Delete TREX Data for Payment Search | FKKB |
FI-CA |
FI-CA |
| 143 | Program |
RFKK_DOC_EXTR | Data Extracts: Overview | FKKB |
FI-CA |
FI-CA |
| 144 | Program |
RFKK_DOC_EXTRTOP | Include RFKK_DOC_EXTRTOP | FKKB |
FI-CA |
FI-CA |
| 145 | Program |
RFKK_ENH_BROKR | Check and Create Enhancement: Broker | FKKB |
FI-CA |
FI-CA |
| 146 | Program |
RFKK_ENH_OPORD | Check and Create Enhancement: Classification Key | FKKB |
FI-CA |
FI-CA |
| 147 | Program |
RFKK_FM_READ_FUND_ACTIVATION | Display Activation Status of Fund Accounting | FKKFMCHK |
FI-CA |
FI-CA |
| 148 | Program |
RFKK_FQP4_SIMU | Simulation of Note to Payee Type | FKKB |
FI-CA |
FI-CA |
| 149 | Program |
RFKK_HIST_DISPLAY_JR2_I01 | Include RFKK_HIST_DISPLAY_JR2_I01 | FKKB |
FI-CA |
FI-CA |
| 150 | Program |
RFKK_NOTE_TEST | Test Program for Note to Payee Analysis | FKKB |
FI-CA |
FI-CA |
| 151 | Program |
RFKK_NOTE_TESTTOP | Include RFKK_NOTE_ANALTOP | FKKB |
FI-CA |
FI-CA |
| 152 | Program |
RFKK_PAYMENT_FORM | Payment Form Items | FKKB |
FI-CA |
FI-CA |
| 153 | Program |
RFKK_RECLASS | Regrouping Posting | FKKB |
FI-CA |
FI-CA |
| 154 | Program |
RFKK_RECLASSAUX | Include RFKK_RECLASSAUX | FKKB |
FI-CA |
FI-CA |
| 155 | Program |
RFKK_RECLASSTOP | Include RFKK_RECLASSTOP | FKKB |
FI-CA |
FI-CA |
| 156 | Program |
RFKK_SECURITY_FOR_GUARANTOR | Overview of Securities for a Guarantor | FKK_SECURITY |
FI-CA |
FI-CA |
| 157 | Program |
RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 158 | Program |
RFKK_SECURITY_RELEASE_FORM | Include RFKK_SECURITY_RELEASE_FORMS | FKK_SECURITY |
FI-CA |
FI-CA |
| 159 | Program |
RFKK_SECURITY_STATISTICS | Security Deposit Statistics and Monitoring | FKK_SECURITY |
FI-CA |
FI-CA |
| 160 | Program |
RFKK_SELPFR1 | Include RFKK_SELPFR1 | FKKB |
FI-CA |
FI-CA |
| 161 | Program |
RFKK_SELPFRM | Include RFKK_SELPFRM | FKKB |
FI-CA |
FI-CA |
| 162 | Program |
RFKK_SELPLOCK | Locks according to Preselection | FKKLOCK |
FI-CA |
FI-CA |
| 163 | Program |
RFKK_SELPPAI | Include RFKK_SELPPAI | FKKB |
FI-CA |
FI-CA |
| 164 | Program |
RFKK_SELPPBO | Include RFKK_SELPPBO | FKKB |
FI-CA |
FI-CA |
| 165 | Program |
RFKK_SELPTOP | Include RFKK_SELPTOP | FKKB |
FI-CA |
FI-CA |
| 166 | Program |
RFKK_SELP_BUGEN | Program BP Evaluation Generator | FKKB |
FI-CA |
FI-CA |
| 167 | Program |
RFKK_TRANSACTION_CONS_CHECKF04 | Include RFKK_TRANSACTION_CONS_CHECKF04 | IS_SI_CA |
IS-MUT |
FI-CA |
| 168 | Program |
RFKK_VBUND_F06 | Include RFKK_VBUND_F06 | FKKB |
FI-CA |
FI-CA |
| 169 | Program |
RFKK_VBUND_PBO | Include RFKK_VBUND_PBO | FKKB |
FI-CA |
FI-CA |
| 170 | Program |
RFKK_VBUND_TOP | Include RFKK_VBUND_TOP | FKKB |
FI-CA |
FI-CA |
| 171 | Program |
RFKK_ZWFEWB_CHECK | Check Receivables Adjustments Transferred | FKKB |
FI-CA |
FI-CA |
| 172 | Program |
RFKK_ZWFEWB_DISP | Display Receivables Adjustments Transferred | FKKB |
FI-CA |
FI-CA |
| 173 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 174 | Program |
RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 175 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 176 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 177 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 178 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 179 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 180 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 181 | Program |
RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | FKKB |
FI-CA |
FI-CA |
| 182 | Program |
RFKPYL00_SMPL | List of Payment Data (Simple List, No Logical Database) | FKKB |
FI-CA |
FI-CA |
| 183 | Program |
RFKPYSRC | Payment Runs: Find Payments | FKKB |
FI-CA |
FI-CA |
| 184 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 185 | Program |
RFKRRANZ | Vendor Information System | FBK |
APPL |
SAP_FIN |
| 186 | Program |
RFKRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 187 | Program |
RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 188 | Program |
RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 189 | Program |
RFKRV2PR | FPRW: Additional Log | FKKB |
FI-CA |
FI-CA |
| 190 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 191 | Program |
RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 192 | Program |
RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 193 | Program |
RFLQ_ASSIGN_BS_TEST | Liquidity Calculation: Examine Query / Exit for Bank Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 194 | Program |
RFLQ_ASSIGN_CCR | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ |
PI_APPL |
SAP_FIN |
| 195 | Program |
RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ |
PI_APPL |
SAP_FIN |
| 196 | Program |
RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 197 | Program |
RFLQ_ASSIGN_EXIT | Liquidity Calculation: Assignment of Liquidity Item with Exit | FFLQ |
PI_APPL |
SAP_FIN |
| 198 | Program |
RFLQ_ASSIGN_EXIT_TP | Liquidity Calculation: Assign Liquidity Items at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 199 | Program |
RFLQ_ASSIGN_FI | Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 200 | Program |
RFLQ_ASSIGN_INV | Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) | FFLQ |
PI_APPL |
SAP_FIN |
| 201 | Program |
RFLQ_ASSIGN_REL | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ |
PI_APPL |
SAP_FIN |
| 202 | Program |
RFLQ_ASSIGN_REX | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ |
PI_APPL |
SAP_FIN |
| 203 | Program |
RFLQ_BALANCE_CF | Liquidity Calculation: Generate Opening Balances | FFLQ |
PI_APPL |
SAP_FIN |
| 204 | Program |
RFLQ_BALANCE_CF_TP | Liquidity Calculation: Generate Opening Balances at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 205 | Program |
RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 206 | Program |
RFLQ_BALANCE_INFI | Transfer Opening Balances from FI to Liquidity Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 207 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 208 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 209 | Program |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 210 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 211 | Program |
RFLQ_CASH_FORECAST_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | FFLQ |
PI_APPL |
SAP_FIN |
| 212 | Program |
RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | FFLQ |
PI_APPL |
SAP_FIN |
| 213 | Program |
RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 214 | Program |
RFLQ_CASH_FORECAST_TRD1 | Liquidity Calculation: Forecast from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 215 | Program |
RFLQ_CASH_FORECAST_TRT1 | Liquidity Calculation: Forecast from TR Transactions | FFLQ |
PI_APPL |
SAP_FIN |
| 216 | Program |
RFLQ_CHAIN_TP | Liquidity Calculation: Top Level Assignment Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 217 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 218 | Program |
RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ |
PI_APPL |
SAP_FIN |
| 219 | Program |
RFLQ_DEL_MA | Liquidity Calculation: Delete Manual Reposting | FFLQ |
PI_APPL |
SAP_FIN |
| 220 | Program |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ |
PI_APPL |
SAP_FIN |
| 221 | Program |
RFLQ_FLQT3 | Display Transfer Posting | FFLQ |
PI_APPL |
SAP_FIN |
| 222 | Program |
RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 223 | Program |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 224 | Program |
RFLQ_ITHIST | Liquidity Calculation: Line Item History | FFLQ |
PI_APPL |
SAP_FIN |
| 225 | Program |
RFLQ_ITHIST_TP | Liquidity Calculation: Line Items History (Top) | FFLQ |
PI_APPL |
SAP_FIN |
| 226 | Program |
RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ |
PI_APPL |
SAP_FIN |
| 227 | Program |
RFLQ_LISTACC_BURNED | Liquidity Calculation: Other Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 228 | Program |
RFLQ_LISTACC_INFO | Liquidity Calculation: Info Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 229 | Program |
RFLQ_LISTGRP | Liquidity Calculation: Query Sequences | FFLQ |
PI_APPL |
SAP_FIN |
| 230 | Program |
RFLQ_LISTIT | Liquidity Calculation: Line Item List | FFLQ |
PI_APPL |
SAP_FIN |
| 231 | Program |
RFLQ_LISTIT_FIFC | Liquidity Calculation: Line Items for Forecast from FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 232 | Program |
RFLQ_LISTIT_POFC | Liquidity Calculation: Line Items for Forecast from MM POs | FFLQ |
PI_APPL |
SAP_FIN |
| 233 | Program |
RFLQ_LISTIT_PRFC | Liquidity Calc.: Line Items for Forecast from Purchase Requisitions | FFLQ |
PI_APPL |
SAP_FIN |
| 234 | Program |
RFLQ_LISTIT_SOFC | Liquidity Calculation: Forecast Line Items from Sales Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 235 | Program |
RFLQ_LISTIT_TP | Liquidity Calculation: Line Item List at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 236 | Program |
RFLQ_LISTIT_TRD1 | Liquidity Calculation: Line Items for Forecast from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 237 | Program |
RFLQ_LISTIT_TRT1 | Liquidity Calculation: Line Items for Forecast from TR Deals | FFLQ |
PI_APPL |
SAP_FIN |
| 238 | Program |
RFLQ_LISTMA | Liquidity Calculation: List of Manual Transfer Postings | FFLQ |
PI_APPL |
SAP_FIN |
| 239 | Program |
RFLQ_LISTQR | Liquidity Calculation: Conditional Queries | FFLQ |
PI_APPL |
SAP_FIN |
| 240 | Program |
RFLQ_LISTSU | Liquidity Calculation: Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 241 | Program |
RFLQ_LISTSU_FC | Liquidity Calculation: Forecast Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 242 | Program |
RFLQ_LISTSU_TP | Liquidity Calculation: Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 243 | Program |
RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ |
PI_APPL |
SAP_FIN |
| 244 | Program |
RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 245 | Program |
RFLQ_REPORT | Liquidity Calculation: Payments per Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 246 | Program |
RFLQ_REPORT_FC | Liquidity Calculation: Payment Forecast per Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 247 | Program |
RFLQ_REPORT_TP | Liquidity Calculation: Payments for Liquidity Items at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 248 | Program |
RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 249 | Program |
RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 250 | Program |
RFLQ_S000 | Liquidity Calculation: Reconciliation Program: Totals - Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 251 | Program |
RFLQ_S000_TP | Liquidity Calculation: Reconc. Program Totals - Line Items (Top) | FFLQ |
PI_APPL |
SAP_FIN |
| 252 | Program |
RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 253 | Program |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ |
PI_APPL |
SAP_FIN |
| 254 | Program |
RFLQ_S007 | Liquidity Calculation: Bring Actual Data to New Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 255 | Program |
RFLQ_S007BA | Liquidity Calculation: Transfer Actual Data to New Business Area | FFLQ |
PI_APPL |
SAP_FIN |
| 256 | Program |
RFLQ_S008 | Liquidity Calculation: FI Document Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 257 | Program |
RFLQ_S009 | Liquidity Calculation: Analysis of Transfer Groups | FFLQ |
PI_APPL |
SAP_FIN |
| 258 | Program |
RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 259 | Program |
RFLQ_S012 | Liquidity Calculation: Check Date | FFLQ |
PI_APPL |
SAP_FIN |
| 260 | Program |
RFLQ_S017 | Liquidity Calculation: Move Actual Data to Historic Assignment | FFLQ |
PI_APPL |
SAP_FIN |
| 261 | Program |
RFLQ_TEST_QUERY_B | Test of Bank Statement Queries Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 262 | Program |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 263 | Program |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 264 | Program |
RFLQ_UPLOAD_GRP | Upload the Query Assignment from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 265 | Program |
RFLQ_UPLOAD_QR | Upload of Queries from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 266 | Program |
RFMAHN20 | FI Dunning - Dunning History | FBM |
APPL |
SAP_FIN |
| 267 | Program |
RFMAHN21 | Dunning Proposal | FBM |
APPL |
SAP_FIN |
| 268 | Program |
RFMCAINVH | Display invoice history | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 269 | Program |
RFMCAORD04F01 | Include RFMCAORD04F01 | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 270 | Program |
RFMCAP700 | Edit Inbound Correspondence | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 271 | Program |
RFMCAP700TOP | Include RFMCAP700TOP | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 272 | Program |
RFMCAP700_CREATE | Program RFMCAP700 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 273 | Program |
RFMCAP700_CREATETOP | Include RFMCAP700TOP | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 274 | Program |
RFMCAWOH1F01 | Include RFMCAWOH1F01 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 275 | Program |
RFMCA_COV_TABI | Include for Tabstrip Control Input Module (Gen.) | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 276 | Program |
RFMCA_COV_TABO | Include for Tabstrip Control Output Module (Gen.) | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 277 | Program |
RFMFGAAPAY | Partial Clearing by Account Assignment | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 278 | Program |
RFMFGRCN_FIN_SELECT_SCREEN | Specify Reconciliation Selection Criteria: Recon group FIN | FMFG_RECON_E |
EA-PS |
EA-PS |
| 279 | Program |
RFMFGRCN_RP2_FORMS | Include RFMFGRCN_RP2_FORMS | FMFG_RECON_E |
EA-PS |
EA-PS |
| 280 | Program |
RFMFG_MM_PENDING_CHANGES | Purchase Order Pending Changes | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 281 | Program |
RFMUSFG_FACTS1_TB_03 | FACTS I Trial Balance: Screen 0100 | FMFG_E |
EA-PS |
EA-PS |
| 282 | Program |
RFMUSFG_FACTS1_TB_TOP | FACTS I Trial Balance: Data declaration | FMFG_E |
EA-PS |
EA-PS |
| 283 | Program |
RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E |
EA-PS |
EA-PS |
| 284 | Program |
RFMUSFG_FACTS2_EDITS_07 | FACTS II Edits: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 285 | Program |
RFMUSFG_FACTS2_EDITS_TOP | FACTS II Edits: Data Declaration | FMFG_E |
EA-PS |
EA-PS |
| 286 | Program |
RFMUSFG_FACTS2_EXTRACT_03 | FACTS II Extract: Report | FMFG_E |
EA-PS |
EA-PS |
| 287 | Program |
RFMUSFG_FACTS2_EXTRACT_TOP | FACTS II Extract: Data declaration | FMFG_E |
EA-PS |
EA-PS |
| 288 | Program |
RFMUSFG_FACTS2_FOOTNOTE_01 | FACTS II Footnote: Screen 0100 | FMFG_E |
EA-PS |
EA-PS |
| 289 | Program |
RFMUSFG_FACTS2_FOOTNOTE_02 | FACTS II Footnote: Screen 0200 | FMFG_E |
EA-PS |
EA-PS |
| 290 | Program |
RFMUSFG_FACTS2_FOOTNOTE_03 | FACTS II Footnote: Text Screen 300 | FMFG_E |
EA-PS |
EA-PS |
| 291 | Program |
RFMUSFG_FACTS2_FOOTNOTE_TOP | FACTS II Footnote: Data declaration | FMFG_E |
EA-PS |
EA-PS |
| 292 | Program |
RFMUSFG_FACTS2_TB_03 | FACTS II Trial Balance: Screen 0100 | FMFG_E |
EA-PS |
EA-PS |
| 293 | Program |
RFMUSFG_FACTS2_TB_TOP | FACTS II Trial Balance: Data declaration | FMFG_E |
EA-PS |
EA-PS |
| 294 | Program |
RFMUSFG_IMP_RC_DISPLAY_ALV | RFMUSFG_IMP_RC: Display ALV | FMFG_PPA_E |
EA-PS |
EA-PS |
| 295 | Program |
RFMUSFG_IMP_RC_PREV_RETN_INV | Include RFMUSFG_IMP_RC_PREV_RETN_INV | FMFG_PPA_E |
EA-PS |
EA-PS |
| 296 | Program |
RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E |
EA-PS |
EA-PS |
| 297 | Program |
RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E |
EA-PS |
EA-PS |
| 298 | Program |
RFMUSFG_SF224_INCL | SF-224 Statement of Transactions INCLUDE | FMFG_RPT_E |
EA-PS |
EA-PS |
| 299 | Program |
RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA |
APPL |
SAP_FIN |
| 300 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 301 | Program |
RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | FIORBIAN |
APPL |
SAP_FIN |
| 302 | Program |
RFPAYM_DOC1R | Determination of the Reference for the Payment Document | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 303 | Program |
RFPAYOR1 | Select collective payment requests | FMZE |
EA-PS |
EA-PS |
| 304 | Program |
RFPAYS00 | Payment Orders in Data Medium Exchange | FBZ |
APPL |
SAP_FIN |
| 305 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
| 306 | Program |
RFPMSG00 | List of Reports from FB01 | FBAS |
APPL |
SAP_FIN |
| 307 | Program |
RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 308 | Program |
RFPMVM03 | Position List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 309 | Program |
RFPMVM04 | Flow List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 310 | Program |
RFPM_CUST_CHECKF01 | Include RFPM_CUST_CHECKF01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 311 | Program |
RFPM_REVERSE_AMORTIZE | Securities: Reverse Last Amortization | FVVW |
EA-FINSERV |
EA-FINSERV |
| 312 | Program |
RFPNLS00 | Prenotification: List of Prenotification Files | FBZ |
APPL |
SAP_FIN |
| 313 | Program |
RFPNLS10 | Prenotification: List of Changed Bank Data | FBZ |
APPL |
SAP_FIN |
| 314 | Program |
RFPOSFD0 | FI Einzelpostenanzeige: FORM-Routinen D* | FBAS |
APPL |
SAP_FIN |
| 315 | Program |
RFPOSFF0 | FI Einzelpostenanzeige: FORM-Routinen F* | FBAS |
APPL |
SAP_FIN |
| 316 | Program |
RFPOSFL0 | FI Einzelpostenanzeige: FORM-Routinen L* | FBAS |
APPL |
SAP_FIN |
| 317 | Program |
RFPOSFN0 | FI Einzelpostenanzeige: FORM-Routinen N* | FBAS |
APPL |
SAP_FIN |
| 318 | Program |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS |
APPL |
SAP_FIN |
| 319 | Program |
RFPOSFW0 | FI Einzelpostenanzeige: FORM-Routinen W* | FBAS |
APPL |
SAP_FIN |
| 320 | Program |
RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | FBAS |
APPL |
SAP_FIN |
| 321 | Program |
RFPOSO00 | ?... | FBAS |
APPL |
SAP_FIN |
| 322 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 323 | Program |
RFPPHR00 | List of Organization Objects Assigned | FBAS |
APPL |
SAP_FIN |
| 324 | Program |
RFPRCALB | Include RFAPARCB | FBAS |
APPL |
SAP_FIN |
| 325 | Program |
RFPRQP00 | Posting of Cross-Country Bank Account Transafers (per F111) | FMZA |
APPL |
SAP_FIN |
| 326 | Program |
RFPRQPAY | Online payment of payment requests | FMZA |
APPL |
SAP_FIN |
| 327 | Program |
RFPRQRVS | Reversal of bank-to-bank transfers | FMZA |
APPL |
SAP_FIN |
| 328 | Program |
RFPRQSHW | Display Payment Requests | FMZA |
APPL |
SAP_FIN |
| 329 | Program |
RFPRQZLP | Create Payment Runs for Payment Requests | FMZA |
APPL |
SAP_FIN |
| 330 | Program |
RFPRQZLP_FORMS | Subroutinen zu RFPRQZLP | FMZA |
APPL |
SAP_FIN |
| 331 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 332 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 333 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 334 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 335 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 336 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 337 | Program |
RFREAJRECORDEDIT | Adjustment Process - Direct Processing | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 338 | Program |
RFREAJVM_TIVAJRLRA | Events for Viewcluster VC_TIVRLRA | RE_AJ_ME |
EA-FIN |
EA-FIN |
| 339 | Program |
RFREAJ_DEL_DECLINED_PRESTAGE | Delete Rejected Prestages and Set 'First Adjustment From' | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 340 | Program |
RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA |
EA-FIN |
EA-FIN |
| 341 | Program |
RFRECATM | Manage Text Modules | RE_CA_AP |
EA-FIN |
EA-FIN |
| 342 | Program |
RFRECA_COMPARE_CLIENTS | RE-FX: Currency Conversion - Client Comparison | RE_CA_EC |
EA-FIN |
EA-FIN |
| 343 | Program |
RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | RE_CA_EC |
EA-FIN |
EA-FIN |
| 344 | Program |
RFREEXCOPLCF | Copy Contract Cash Flow to CO Plan Data | RE_EX_CO |
EA-FIN |
EA-FIN |
| 345 | Program |
RFREISCNNT | Information System: Giving Notice on Contracts | RE_IS_CN |
EA-FIN |
EA-FIN |
| 346 | Program |
RFREISRS | Information System: Reservations | RE_IS_OR |
EA-FIN |
EA-FIN |
| 347 | Program |
RFREISRSOBJ | Info System: Reservation Objects | RE_IS_OR |
EA-FIN |
EA-FIN |
| 348 | Program |
RFREISRSSRV | Information System: Services for Reservation | RE_OR_RS |
EA-FIN |
EA-FIN |
| 349 | Program |
RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS |
EA-FIN |
EA-FIN |
| 350 | Program |
RFREIT_OPT_RATE_CALC_TC_MULTI | Option Rates for Correction Objects | RE_IT_OR |
EA-FIN |
EA-FIN |
| 351 | Program |
RFREIT_OPT_RATE_DAILY | Calculate Option Rates to Exact Day | RE_IT_OR |
EA-FIN |
EA-FIN |
| 352 | Program |
RFRELM_LOCSYS_PL_SH_F01 | Include RFRELM_LOCSYS_PL_SH_F01 | RE_LM_PL |
EA-FIN |
EA-FIN |
| 353 | Program |
RFRELM_LOCSYS_PL_SH_TOP | Include RFRELM_LOCSYS_PL_SH_TOP | RE_LM_PL |
EA-FIN |
EA-FIN |
| 354 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 355 | Program |
RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL |
EA-FIN |
EA-FIN |
| 356 | Program |
RFREORCOST | Costs of Reservation/Continuous Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 357 | Program |
RFREORCOSTPOSTRS | Posting of Occupancy (Reservations) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 358 | Program |
RFREORCOSTPOSTRSRV | Reversal of Occupancy (Reservations) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 359 | Program |
RFREORRSOBJCOST | Change Account Determination Data | RE_OR_CA |
EA-FIN |
EA-FIN |
| 360 | Program |
RFREORRSPOST | Posting of Reservations and Continuous Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 361 | Program |
RFREORSRVPROV | Servces for Reservation (Provider) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 362 | Program |
RFREORSRVRECV | Services for Reservation (Recipient) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 363 | Program |
RFRERAITM_MINI | MiniApp: Tenant Open Items | WAO_RENTAL_ACCOUNTING |
PI_APPL |
SAP_FIN |
| 364 | Program |
RFRERALR10 | Returned Debit Memos - Statistics | RERA |
APPL |
SAP_FIN |
| 365 | Program |
RFRERALRALV | Include RFRERALRALV | RERA |
APPL |
SAP_FIN |
| 366 | Program |
RFRERALRCL | Include RFRERALRCL | RERA |
APPL |
SAP_FIN |
| 367 | Program |
RFRERALRF01 | Include RFRERALRF01 | RERA |
APPL |
SAP_FIN |
| 368 | Program |
RFRERALRTOP | Include RFRERALRTOP | RERA |
APPL |
SAP_FIN |
| 369 | Program |
RFREVC_TIVBFCR_BUSO | Enhancements for View Cluster VC_TIVBFCR_BUSO | RE_BF_CR |
EA-FIN |
EA-FIN |
| 370 | Program |
RFREXCFCC | Determine Consumption | RE_XC_SC_FC |
EA-FIN |
EA-FIN |
| 371 | Program |
RFREXCFCFR | Reverse Consumption | RE_XC_SC_FC |
EA-FIN |
EA-FIN |
| 372 | Program |
RFREXCFCOB | Enter Starting Values for Mass Processing | RE_XC_SC_FC |
EA-FIN |
EA-FIN |
| 373 | Program |
RFREXCFCT | Enter Mass Processing of Fuel Additions/Removals | RE_XC_SC_FC |
EA-FIN |
EA-FIN |
| 374 | Program |
RFREXCHUOC | RFREXCHUOC | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 375 | Program |
RFREXCJPFIXEDUNITPRICE_F02 | Include REXCJPFIXEDUNITPRICE_F02 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 376 | Program |
RFREXCJPFIXEDUNITPRICE_NEW_PAI | INCLUDE for table control input module (gen.) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 377 | Program |
RFREXCJPFIXEDUNITPRICE_OLD_PAI | INCLUDE for table control input module (gen.) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 378 | Program |
RFREXCJP_COST_DISTR_FO2 | Include RFREXCJP_COST_DISTR_FO2 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 379 | Program |
RFREXCNLAJREP_C01 | ALV - Average of Rent Adjustments | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 380 | Program |
RFREXCNLAJREP_SCR | Screen Processing | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 381 | Program |
RFREXCSCCHET | Process Imported Tape | RE_XC_SC_CH |
EA-FIN |
EA-FIN |
| 382 | Program |
RFREXCSCCHTAPE | Tape Management | RE_XC_SC_CH |
EA-FIN |
EA-FIN |
| 383 | Program |
RFRUEB00 | Document list | FMFI_EU |
EA-PS |
EA-PS |
| 384 | Program |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP |
APPL |
SAP_FIN |
| 385 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 386 | Program |
RFSBWA00 | Structured Account Balances | FBS |
APPL |
SAP_FIN |
| 387 | Program |
RFSCBAHF06 | Form: user_command | FSCR |
FI-CAX |
FI-CAX |
| 388 | Program |
RFSCM_SHOW_JAVAFILES | Upload of configuration files from the EBPP Java Server | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 389 | Program |
RFSKPL00 | Chart of Accounts | FREP |
APPL |
SAP_FIN |
| 390 | Program |
RFSKTH00 | Account Assignment Manual | FBS |
APPL |
SAP_FIN |
| 391 | Program |
RFSLFIMA | Securities Lending: Update Cash Flow | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 393 | Program |
RFSSR_SUBR_POOL_F01 | Include LV50LF10 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 394 | Program |
RFSSR_SUBR_POOL_F04 | Include RFSSR_SUBR_POOL_F04 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 395 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 396 | Program |
RFT042Z_SUB | Program RFT042Z_SUB | FBZC |
APPL |
SAP_FIN |
| 397 | Program |
RFT15W00 | Convert instruction key | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 398 | Program |
RFTAX100 | List of the Valid Tax Codes | FBAS |
APPL |
SAP_FIN |
| 399 | Program |
RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA |
EA-FINSERV |
EA-FINSERV |
| 400 | Program |
RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA |
EA-FINSERV |
EA-FINSERV |
| 401 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 402 | Program |
RFTBBS00 | Treasury: Reverse Posting Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 403 | Program |
RFTBBS01_OP_ONLY | Flag flows as reversed (manual reversal before migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 404 | Program |
RFTBBVC | Calculate Correlations between Exchange Rates | FTBB |
EA-FINSERV |
EA-FINSERV |
| 405 | Program |
RFTBBVC001 | Include RFTBBVC001 | FTBB |
EA-FINSERV |
EA-FINSERV |
| 406 | Program |
RFTBBVC002 | Include RFTBBVC002 | FTBB |
EA-FINSERV |
EA-FINSERV |
| 407 | Program |
RFTBBVC01 | Include RFTBBVC01 | FTBB |
EA-FINSERV |
EA-FINSERV |
| 408 | Program |
RFTBBVC02 | Include RFTBBVC02 | FTBB |
EA-FINSERV |
EA-FINSERV |
| 409 | Program |
RFTBBVCTOP | Include Korrelationen berechnen zwischen Devisenkurse | FTBB |
EA-FINSERV |
EA-FINSERV |
| 410 | Program |
RFTBB_HWCALIBRATION2I01 | Include RFTBB_HWCALIBRATION2I01 | FTBB |
EA-FINSERV |
EA-FINSERV |
| 411 | Program |
RFTBB_MDG | Market Data Generator | FTBB |
EA-FINSERV |
EA-FINSERV |
| 412 | Program |
RFTBB_MDG_PAI | Include RFTBB_MDG_PAI | FTBB |
EA-FINSERV |
EA-FINSERV |
| 413 | Program |
RFTBCF00 | Journal: Transactions with Cash Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 414 | Program |
RFTBCH01 | Money Market Report for Swiss Regulatory Reporting (RFTBCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 415 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 416 | Program |
RFTBCMGT00 | Transfer Cash Management Cash Flows to Risk Management | FTB |
EA-FINSERV |
EA-FINSERV |
| 417 | Program |
RFTBCMGT00F01 | Include RFTVCM00F01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 418 | Program |
RFTBCMGT00I01 | Include RFTVCM00I01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 419 | Program |
RFTBCMGT00O01 | Include RFTVCM00O01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 420 | Program |
RFTBCMGT00TOP | Include RFTVCM00TOP | FTB |
EA-FINSERV |
EA-FINSERV |
| 421 | Program |
RFTBCMGT00_EXIT_COMMAND_300I01 | Include RFTBCMGT00_EXIT_COMMAND_300I01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 422 | Program |
RFTBCMGT00_STATUS_0300O01 | Include RFTBCMGT00_STATUS_0300O01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 423 | Program |
RFTBCMGT00_USER_COMMAND_030I01 | Include RFTBCMGT00_USER_COMMAND_030I01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 424 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 425 | Program |
RFTBCO20_TOP | Datendeklaration RFTBCO20 und RFTBCO20_MONITOR | FTTR |
EA-FINSERV |
EA-FINSERV |
| 426 | Program |
RFTBCO_CHECK02 | Revision Program: Evaluation of Counterconfirmations that were Reset | FTTR |
EA-FINSERV |
EA-FINSERV |
| 427 | Program |
RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 428 | Program |
RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 429 | Program |
RFTBEUR00 | Conversion of Transaction Currency FX/MM/DE | EWUF |
EA-FINSERV |
EA-FINSERV |
| 430 | Program |
RFTBFF01 | File Interface: Generate Request List | FTDF |
APPL |
SAP_APPL |
| 431 | Program |
RFTBFL02 | Treasury: Payment Schedule | FTA |
EA-FINSERV |
EA-FINSERV |
| 432 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 433 | Program |
RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 434 | Program |
RFTBJALV | Include für die FORM-Routinen des ALV Tools | FTA |
EA-FINSERV |
EA-FINSERV |
| 435 | Program |
RFTBJL00 | Treasury: Journal of Financial Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 436 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 437 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 438 | Program |
RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | FTA |
EA-FINSERV |
EA-FINSERV |
| 439 | Program |
RFTBJL99 | Display Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 440 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 441 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 442 | Program |
RFTBLE03 | Limit Management: Flow List | FTLM |
EA-FINSERV |
EA-FINSERV |
| 443 | Program |
RFTBLENQ | Overview: Limit Management Lock Entries | FTLM |
EA-FINSERV |
EA-FINSERV |
| 444 | Program |
RFTBLL_MASS | Limit Transfer: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 445 | Program |
RFTBLMR1 | Mass Release of Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 446 | Program |
RFTBLMR2 | Report for Mass Release of Interim Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 447 | Program |
RFTBLP01 | Logs from Single Transaction Checks | FTLM |
EA-FINSERV |
EA-FINSERV |
| 448 | Program |
RFTBLRE1 | Reservations: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 449 | Program |
RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM |
EA-FINSERV |
EA-FINSERV |
| 450 | Program |
RFTBSI00 | Processing Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 451 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 452 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 453 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 454 | Program |
RFTBSI60 | List of Processed Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 455 | Program |
RFTBST10 | Display Change Documents | FTBP |
EA-FINSERV |
EA-FINSERV |
| 456 | Program |
RFTBSTR1 | Standing instructions: Evaluate business partner | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 457 | Program |
RFTBUAU1 | Conversion: General Conversion | FBPAR |
APPL |
SAP_APPL |
| 458 | Program |
RFTBUD03 | SAP BP Conver.Tool: Deletion Report for Reconciled (Duplicated) SAP BP | FTBU |
EA-FINSERV |
EA-FINSERV |
| 459 | Program |
RFTBUP03 | Reconcil. Report: Existing and Migrtd BPs; Select BPs to be Reconciled | FTBU |
EA-FINSERV |
EA-FINSERV |
| 460 | Program |
RFTBUP03_2 | Match report: Selected partners | FTBU |
EA-FINSERV |
EA-FINSERV |
| 461 | Program |
RFTBUP07 | Display logs | FTBU |
EA-FINSERV |
EA-FINSERV |
| 462 | Program |
RFTB_FLOW_MODIFY | Program RFTB_FLOW_MODIFY | FTTR |
EA-FINSERV |
EA-FINSERV |
| 463 | Program |
RFTFKCUS | Callup points for view cluster VC_T043GT | FKKB |
FI-CA |
FI-CA |
| 464 | Program |
RFTIJL02 | Editing Listed Derivatives - Overview | FTT |
EA-FINSERV |
EA-FINSERV |
| 465 | Program |
RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI |
EA-FINSERV |
EA-FINSERV |
| 466 | Program |
RFTMBL00 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 467 | Program |
RFTMBL01 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 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 |
RFTPPROF | Travel Profile Display | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 471 | Program |
RFTPPROFTOP | Include RFTPPROFTOP | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 472 | Program |
RFTP_BYPASS | Amadeus Direct | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 473 | Program |
RFTP_BYPASS2 | Galileo Direct | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 474 | Program |
RFTP_BYPASS3 | SABRE Direct | PTRS_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 475 | Program |
RFTP_CUST_TREE_VIEW | Tree Maintenance of Current Settings | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 476 | Program |
RFTP_CUST_TREE_VIEW_FORM | Include RFTP_CUST_TREE_VIEW_FORM | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 477 | Program |
RFTP_CUST_TREE_VIEW_TOP | Include RFTP_CUST_TREE_VIEW_TOP | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 478 | Program |
RFTP_INFO_FLIGHTS_BY_AIRLINE | Hierarchical Overview of Flights by Airline | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 479 | Program |
RFTP_INFO_HOTEL_CHAIN_TURNOVER | Business Volume with Hotel Chains, Hierarchical | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 480 | Program |
RFTP_TABLE_UPLOAD_20O0 | Include RFTP_TABLE_UPLOAD_20O0 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 481 | Program |
RFTP_TEST_WEB_FLIGHT_AVAIL | Program TEST_Flight_Availability | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 482 | Program |
RFTP_TEST_WEB_FLIGHT_BOOK | Program TEST_Flight_Avail_Complete_portal_process | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 483 | Program |
RFTP_TEST_WEB_FLIGHT_DETAIL | Program TEST_Flight_Details | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 484 | Program |
RFTP_TEST_WEB_FLIGHT_LOW_FARE | Get Best Price for Flight | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 485 | Program |
RFTP_TEST_WEB_ITEM_CANCEL | Program RFTP_TEST_WEB_PLAN_GET2 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 486 | Program |
RFTP_TEST_WEB_PLAN_BOOK | Program TEST_Flight_Hotel_booking | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 487 | Program |
RFTP_TEST_WEB_PLAN_CANCEL | Program RFTP_TEST_WEB_PLAN_CANCEL | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 488 | Program |
RFTP_TEST_WEB_PLAN_DELETE | Program RFTP_TEST_WEB_PLAN_DELETE | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 489 | Program |
RFTP_TEST_WEB_PLAN_GET | Program RFTP_TEST_WEB_PLAN_GET2 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 490 | Program |
RFTP_TEST_WEB_RAILP_USER_COI01 | Include RFTP_TEST_WEB_TRAIN_USER_COI01 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 491 | Program |
RFTP_WEB_HOTEL_COMPLETE_F01 | Include RFTP_WEB_HOTEL_COMPLETE_F01 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 492 | Program |
RFTP_WEB_HOTEL_COMPLETE_F08 | Include RFTP_WEB_HOTEL_COMPLETE_F08 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 493 | Program |
RFTP_WEB_HOTEL_HRS_COMPL_F01 | Include RFTP_WEB_HOTEL_COMPLETE_F01 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 494 | Program |
RFTP_WEB_HOTEL_HRS_COMPL_F04 | Include RFTP_WEB_HOTEL_HRS_COMPL_F04 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 495 | Program |
RFTP_WEB_HOTEL_HRS_COMPL_F06 | Include RFTP_WEB_HOTEL_COMPLETE_F06 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 496 | Program |
RFTP_WEB_OTHER_SERVICE_F04 | Include RFTP_WEB_OTHER_SERVICE_F04 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 497 | Program |
RFTP_WEB_RAIL_COMPLETE_2000 | Include RFTP_WEB_RAIL_COMPLETE_2000 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 498 | Program |
RFTP_WEB_RAIL_COMPLETE_F03 | Include RFTP_WEB_RAIL_COMPLETE_F03 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 499 | Program |
RFTREY30 | TR-CM Link: Send Cash Management Data to Central System | FTC |
APPL |
SAP_FIN |
| 500 | Program |
RFTREY35 | TR-CM Data Transferred | FTC |
APPL |
SAP_FIN |
