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 |
RFTREY40 | TR-CM Link: Retrieve Cash Management Data from External System |  FTC |
APPL |
 SAP_FIN |
| 2 | Program |
RFTREY60 | TR-CM Link: Result of Connections Check | FTC |
APPL |
SAP_FIN |
| 3 | Program |
RFTREY_TABLE_DISPLAY | Include TEST_LOGGING_TABLE_DISPLAY | FTC |
APPL |
SAP_FIN |
| 4 | Program |
RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
RFTR_INITIALIZE_WGSCHFT | Initialize VTBFHA-WGSCHFT | FTTR |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
RFTS6500 | Memo Records: List | FF |
APPL |
SAP_FIN |
| 11 | Program |
RFTS6510 | Load Memo Records from File | FF |
APPL |
SAP_FIN |
| 12 | Program |
RFTS6510_CREATE_STRUCTURE | Create Structure for External Editing of Payment Advices | FF |
APPL |
SAP_FIN |
| 13 | Program |
RFTS7000_NACC | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 14 | Program |
RFTS7003 | Cash Management | FF |
APPL |
SAP_FIN |
| 15 | Program |
RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 16 | Program |
RFTS7005_NACC | Include zu RFTS7000: Module | FF |
APPL |
SAP_FIN |
| 17 | Program |
RFTS7007 | Aufbau der Daten für ALV-Ausgabe | FF |
APPL |
SAP_FIN |
| 18 | Program |
RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 19 | Program |
RFTS8007 | Aufbau der Daten für ALV-Ausgabe | FF |
APPL |
SAP_FIN |
| 20 | Program |
RFTS800A | FFHN: Common/Reusable Forms | FF |
APPL |
SAP_FIN |
| 21 | Program |
RFTS8010 | FFHN: CM Currency Overview | FF |
APPL |
SAP_FIN |
| 22 | Program |
RFTS8011 | FFHN: CM Sum.Group View | FF |
APPL |
SAP_FIN |
| 23 | Program |
RFTS8020 | Include RFTS8020 | FF |
APPL |
SAP_FIN |
| 24 | Program |
RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS |
APPL |
SAP_FIN |
| 25 | Program |
RFTVALV1 | Include RFTVALV1: Ausgabe über Listtool der MRM-Reports | FTB |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
RFTVBW29 | Price Calculation for Securities (Bonds) | FTB |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
RFTVBW50 | RM: Data Stored from Mark-to-Market Valuation of Financial Trans. | FTB |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RFTVCM00 | Transfer Cash Management Payment Flows to Risk Management | FTB |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
RFTVCM00F01 | Include RFTVCM00F01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 30 | Program |
RFTVCM00I01 | Include RFTVCM00I01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
RFTVCM00O01 | Include RFTVCM00O01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 32 | Program |
RFTVCM00TOP | Include RFTVCM00TOP | FTB |
EA-FINSERV |
EA-FINSERV |
| 33 | Program |
RFTVEX00 | Currency Exposure | FTB |
EA-FINSERV |
EA-FINSERV |
| 34 | Program |
RFTVEXPO_FORMS | Historische Zeitreihe von Wertpapieränderungen aufbauen | FTB |
EA-FINSERV |
EA-FINSERV |
| 35 | Program |
RFTVPL04 | Include RFTVPL04: Output via List Tool for P&L Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 36 | Program |
RFTVSF01 | Routinen zur Bildschirmausgabe | FTB |
EA-FINSERV |
EA-FINSERV |
| 37 | Program |
RFTVSI01 | Include ZJBRRH01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 38 | Program |
RFTVST00 | Statistics Calculator: Estimate Volatilities and Correlations | FTB |
EA-FINSERV |
EA-FINSERV |
| 39 | Program |
RFTVSTOP | Include for Statistics Calculator | FTB |
EA-FINSERV |
EA-FINSERV |
| 40 | Program |
RFTVZX00 | Interest Exposure | FTB |
EA-FINSERV |
EA-FINSERV |
| 41 | Program |
RFTX76SO | Posting Overview | FTD |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
RFTX77S3_ALV | Include RFTX77S3_ALV | FTD |
EA-FINSERV |
EA-FINSERV |
| 43 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 44 | Program |
RFTXM300 | Generate MT300 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
RFTXM320 | Generate MT320 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 46 | Program |
RFUBCDELALL | Delete All Data | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 47 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 48 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 49 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 50 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 51 | Program |
RFUMSV30 | Input Tax Refund | VTAXREP |
APPL |
SAP_FIN |
| 52 | Program |
RFUMSV49R_SCREEN_EVENTS | Include RFUMSV49R_SCREEN_EVENTS | ID-FI-KR |
APPL |
SAP_FIN |
| 53 | Program |
RFUMSV49R_TIMESTAMP | Include RFUMSV49R_TIMESTAMP | ID-FI-KR |
APPL |
SAP_FIN |
| 54 | Program |
RFUMSV53_ALV | Include RFUMSV53_ALV | FB_DEFTAX |
APPL |
SAP_FIN |
| 55 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 56 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 57 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 58 | Program |
RFVALU02 | FI Valuation Lists | GLT0 |
APPL |
SAP_FIN |
| 59 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 60 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 61 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 62 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 63 | Program |
RFVCD100 | Display Change Documents | FVV |
APPL |
SAP_APPL |
| 64 | Program |
RFVCD200 | Display Change Documents | FVV |
APPL |
SAP_APPL |
| 65 | Program |
RFVDAST0 | Compare Report: Compare Loans to FI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 66 | Program |
RFVDBEP0_F01 | Include RFVDBEP0_F01 | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 67 | Program |
RFVDBSTR | Loans: Balance Sheet Transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 68 | Program |
RFVDCH01 | Loan Report for Swiss Regulatory Reporting (RFVDCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 69 | Program |
RFVDDISB_MIGRATE_I01 | Include RFVDDISB_MIGRATE_I01 | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 71 | Program |
RFVDEKA0 | External account statement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RFVDEMU1 | Contract Currency Changeover to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RFVDKAU1 | Account Statement for Contract Display | FVVD |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
RFVDKWGFLAGTOP | Globale Daten zu RFVDKWGFLAG | FTVV |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
RFVDMAZNB_MLT_REPAYMENTS_CHF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CHF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
RFVDORD0 | Borrower's Note Loan Order Overview | FVVD |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
RFVDORG2 | List of Notes for Reporting Manager Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
RFVDPA03 | File Evaluation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 80 | Program |
RFVDPSE0 | Rollover: Selection Criteria (Out of date, but GUI's are still used!) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 81 | Program |
RFVDPSE0_000 | Prolongation: Selektionsbedingungen | FVVD |
EA-FINSERV |
EA-FINSERV |
| 82 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 83 | Program |
RFVDSZE2 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 84 | Program |
RFVDTAB0 | Comparison Flow Type - Account Determination | FVVD_CORE |
APPL |
SAP_APPL |
| 85 | Program |
RFVDTXBA | Where-Used List for Text Modules | FVVD |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
RFVDTXBA2 | Where-Used List for Text Modules | FVVD |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
RFVDWBS1 | Reporting List for Housing Statistics | FVVD |
EA-FINSERV |
EA-FINSERV |
| 88 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 89 | Program |
RFVDZNB1_SEPAPAI1 | PAI Modul für SEPA Überweisung | FVVD |
EA-FINSERV |
EA-FINSERV |
| 90 | Program |
RFVD_ACCT_DETERMINATION | Account determination report | FVVD |
EA-FINSERV |
EA-FINSERV |
| 91 | Program |
RFVD_ARC_DEL_EUCR_ZUZ | Loan Document Archiving: Delete Reorg. Records for EU Adjustment (ZUZ) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 92 | Program |
RFVD_ARC_DOCS_RELOAD_PREPARE | Loan Document Archiving: Reload Archived Documents (Per Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 93 | Program |
RFVD_ARC_DOCS_WRITE_PREPARE | Loan Document Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 94 | Program |
RFVD_ARC_DOCUMENTS_ANALYSE | Loan Document Archiving: Check Which Documents Can Be Archived | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 95 | Program |
RFVD_ARC_DOCUMENTS_DISPLAY_ADD | Include: Predefinition der lokalen Klasse | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 96 | Program |
RFVD_ARC_DOCUMENTS_STATUS | Loan Document Archiving: Display Archiving Status | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 97 | Program |
RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 98 | Program |
RFVD_ARC_EXCL_SET | Loan Document Archiving: Set or Delete Archiving Lock | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 99 | Program |
RFVD_ARC_LOANREF_REL_PREPARE | Loan Reference Unit Archiving: Reload Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 100 | Program |
RFVD_ARC_LOANREF_WRITE_PREPARE | Loan Reference Unit Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 102 | Program |
RFVD_BILL_PROCESS | Create Bills | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
RFVD_CALL_MRM_LOAN | Check Program for MRM Loans Module | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
RFVD_CALL_REPORTING_LOAN | Check Program for Drilldown Reporting Module for Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
RFVD_CHK_CL_SHOW_DETAILS | RFVD_CHK_CL_SHOW_DETAILS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 106 | Program |
RFVD_CHK_CL_SHOW_DETAILS_PAI | Include RFVD_CHK_CL_SHOW_DETAILS_PAI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 107 | Program |
RFVD_CHK_CL_SHOW_DETAILS_PBO | Include RFVD_CHK_CL_SHOW_DETAILS_PBO | FVVD |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
RFVD_CHK_DISBURSEMENTS | RFVD_CHK_DISBURSEMENTS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
RFVD_CHK_PARALLEL_POSTING | Loan: Post Planned Records (Parallel Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
RFVD_CHK_PARALLEL_UPDATE | Planned Record Update for Loan (Parallel Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 111 | Program |
RFVD_CHK_PLANNED_RECORDS | RFVD_CHK_PLANNED_RECORDS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
RFVD_CHK_POSTED_RECORDS | RFVD_CHK_POSTED_RECORDS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RFVD_CHK_POSTED_RECORDS_VDBEPI | Report RFVD_CHK_POSTED_RECORDS_VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
RFVD_CHK_SEPA_DD_RECORDS_F01 | RFVD_CHK_SEPA_DD_RECORDS_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
RFVD_COMPRESSION_CHECK | Document Data Summarization: Check Program | FVVD |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
RFVD_COMPRESSION_EXCL_SET | Loan Document Summarization: Set or Delete Summarization Lock | FVVD |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RFVD_CORR_HISTORY | FS CML - Display Correspondence History | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
RFVD_CORR_PRINT_START_SEL_CK | Include RFVD_CORR_PRINT_START_SEL_CK | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 119 | Program |
RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
RFVD_IA_CHARGE_IF_TEST | Investor Contract Test Tool Post Charges | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
RFVD_IA_INPAYMENT_IF_TEST | Investor Contract Test Tool Post Incoming Payment | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
RFVD_IA_PAYOFF_IF_TEST | Investor Contract Test Tool Payoff | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 125 | Program |
RFVD_INT_ON_ARREARS_POSTF02 | Include RFVD_INT_ON_ARREARS_POSTF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 126 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 127 | Program |
RFVD_LC_LOANCHARAC | Display and Maintenance of Processing Characteristics | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 128 | Program |
RFVD_MAINTAIN_VDBIW_DATA | Maintenance of Shadow Table (VDBIW_DATA) of BW Extractor in CML | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 129 | Program |
RFVD_OP_TOOL_TEST | Test Environment for OP Tool | FVVCL_OPTOOL |
EA-FINSERV |
EA-FINSERV |
| 130 | Program |
RFVD_PAY_PAYOFF_PAYMENTS_CHF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CHF01 | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 131 | Program |
RFVD_RLZ_LOAN | Statement of Remaining Terms | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 132 | Program |
RFVD_SEPA_CHANGE_REFUND_F01 | Include RFVD_SEPA_CHANGE_REFUND_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 133 | Program |
RFVD_TRLE_CHECK_CUST | Customizing Check for Parallel Valuation Areas | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 134 | Program |
RFVD_UPDATE_CONTROL_TABLEI01 | Include RFVD_UPDATE_CONTROL_TABLEI01 | FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
RFVD_UPDATE_CONTROL_TABLEO01 | Include RFVD_UPDATE_CONTROL_TABLEO01 | FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 136 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 137 | Program |
RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 138 | Program |
RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 139 | Program |
RFVI404I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 140 | Program |
RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 141 | Program |
RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 142 | Program |
RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 143 | Program |
RFVI408I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 144 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 145 | Program |
RFVIAE04 | Overview of Settlement Units for Rental Unit | FVVI |
APPL |
SAP_FIN |
| 146 | Program |
RFVIAE05 | List of Settlement Units | FVVI |
APPL |
SAP_FIN |
| 147 | Program |
RFVIAESP | RFVIAESP | FVVI |
APPL |
SAP_FIN |
| 148 | Program |
RFVIAKT0 | Overview of Contracts to be Activated | FVVI |
APPL |
SAP_FIN |
| 149 | Program |
RFVIAPRT | Edit Offers | FVVI |
APPL |
SAP_FIN |
| 150 | Program |
RFVIAR37 | Real Estate Lease-Out Flows Archiving: Read Program | FVVI |
APPL |
SAP_FIN |
| 151 | Program |
RFVIAVG2 | Rental Units for Comparative Group of Apartment & & | FVVI |
APPL |
SAP_FIN |
| 152 | Program |
RFVIBEBASEF01 | Include RFVIBEBASEF01 | REIT |
APPL |
SAP_FIN |
| 153 | Program |
RFVIBECORF01 | Include RFVIBECORF01 | REIT |
APPL |
SAP_FIN |
| 154 | Program |
RFVIBECORREVF01 | Include RFVIBECORREVF01 | REIT |
APPL |
SAP_FIN |
| 155 | Program |
RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT |
APPL |
SAP_FIN |
| 156 | Program |
RFVIBEITEM00 | Berichtigungsbuchungen | REIT |
APPL |
SAP_FIN |
| 157 | Program |
RFVIBEPP | Cash flow correction after EMU conversion | FEUV |
APPL |
SAP_FIN |
| 158 | Program |
RFVIBETAXDF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 159 | Program |
RFVIBL10 | Update Occupancy Type from Occupancy History | FVVI |
APPL |
SAP_FIN |
| 160 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 161 | Program |
RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN |
APPL |
SAP_FIN |
| 162 | Program |
RFVICN50 | General Contract - Reporting | FVVICN |
APPL |
SAP_FIN |
| 163 | Program |
RFVICN80 | Display Contingencies | FVVICN |
APPL |
SAP_FIN |
| 164 | Program |
RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN |
APPL |
SAP_FIN |
| 165 | Program |
RFVICOAB | Include for Report for Settlement of RE Objects (RKO74017) | FVVI |
APPL |
SAP_FIN |
| 166 | Program |
RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | FVVI |
APPL |
SAP_FIN |
| 167 | Program |
RFVICORRH | Set Heating Systems to "Internal Settlement" | FVVI |
APPL |
SAP_FIN |
| 168 | Program |
RFVICPTL | Overview of Letters and Text Modules | FVVI |
APPL |
SAP_FIN |
| 169 | Program |
RFVICPTM | Client Comparison of Text Modules | FVVI |
APPL |
SAP_FIN |
| 170 | Program |
RFVIDATA | Declarations RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 171 | Program |
RFVIDDEI_OBSOLET | Line Items: Actual Data | FVVI |
APPL |
SAP_FIN |
| 172 | Program |
RFVIDDEO_OBSOLET | Line Items: Commitment | FVVI |
APPL |
SAP_FIN |
| 173 | Program |
RFVIDUV1 | Sales Settlement | FVVI |
APPL |
SAP_FIN |
| 174 | Program |
RFVIDUV2 | Overview of Sales-Based Lease-outs Already Cleared | FVVI |
APPL |
SAP_FIN |
| 175 | Program |
RFVIDUV2N | Overview of Sales-Based Lease-Outs Already Cleared | RESR |
APPL |
SAP_FIN |
| 176 | Program |
RFVIDUV3REP | Include RFVIDUV3REP | FVVI |
APPL |
SAP_FIN |
| 177 | Program |
RFVIDUVA | Sales Settlement (Selection) | FVVI |
APPL |
SAP_FIN |
| 178 | Program |
RFVIDUVD | Report for Deleting Sales Agreements When Conditions are Deleted | FVVI |
APPL |
SAP_FIN |
| 179 | Program |
RFVIDUVS | Reverse sales settlement | FVVI |
APPL |
SAP_FIN |
| 180 | Program |
RFVIEA00 | Owner Settlement | FVVI |
APPL |
SAP_FIN |
| 181 | Program |
RFVIEA01 | Owner Account Settlement Reversal | FVVI |
APPL |
SAP_FIN |
| 182 | Program |
RFVIERMV | Change Collective LO Number for Active and Inactive Contracts | FVVI |
APPL |
SAP_FIN |
| 183 | Program |
RFVIFROB | Mass Release Objects | FVVI |
APPL |
SAP_FIN |
| 184 | Program |
RFVIFV7E_SUBSREENS | Include MF60CI_SUBSREENS | FVVI |
APPL |
SAP_FIN |
| 185 | Program |
RFVIGEGN | RE Building: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 186 | Program |
RFVIGRGN | RE Property: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 187 | Program |
RFVIHIER | Select Real Estate Objects Hierarchically | FVVI |
APPL |
SAP_FIN |
| 188 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 189 | Program |
RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI |
APPL |
SAP_FIN |
| 190 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 191 | Program |
RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 192 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 193 | Program |
RFVIHZ10 | Reset data read from D type | FVVI |
APPL |
SAP_FIN |
| 194 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 195 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 196 | Program |
RFVIIS_MV_KUENGRUND | Analysis of Notices on Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 197 | Program |
RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI |
APPL |
SAP_FIN |
| 198 | Program |
RFVIITOR10 | Overview of Option Rates for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 199 | Program |
RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | FVVI |
APPL |
SAP_FIN |
| 200 | Program |
RFVIKA02 | Service Charge Settlement: Print Letter from Lease-Out List | FVVI |
APPL |
SAP_FIN |
| 201 | Program |
RFVIKA03 | Reverse Service Charge Settlement | FVVI |
APPL |
SAP_FIN |
| 202 | Program |
RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI |
APPL |
SAP_FIN |
| 203 | Program |
RFVIKOZUINCL | Include IKOZU | FVVI |
APPL |
SAP_FIN |
| 204 | Program |
RFVILICL | ICI historical data report | FVVIIT |
APPL |
SAP_FIN |
| 205 | Program |
RFVILICM | RFVILICM | FVVIIT |
APPL |
SAP_FIN |
| 206 | Program |
RFVILIRL | IRE historical data report | FVVIIT |
APPL |
SAP_FIN |
| 207 | Program |
RFVILIRM | RFVILIRM | FVVIIT |
APPL |
SAP_FIN |
| 208 | Program |
RFVIMACO | RE: Rent Adjustment - Calculation and Simulation | FVVI |
APPL |
SAP_FIN |
| 209 | Program |
RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI |
APPL |
SAP_FIN |
| 210 | Program |
RFVIMAEU | Rent Adjustment After Conversion to Euro | FEUV |
APPL |
SAP_FIN |
| 211 | Program |
RFVIMASSREV | Lease-Out Termination | FVVI |
APPL |
SAP_FIN |
| 212 | Program |
RFVIMAVZ | RE: Rent adjustment - Assign RUs to comparative groups | FVVI |
APPL |
SAP_FIN |
| 213 | Program |
RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | FVVI |
APPL |
SAP_FIN |
| 214 | Program |
RFVIMAZB | Compare Adjustment: Rep.List of Rents / Comparative Apartmnts | FVVI |
APPL |
SAP_FIN |
| 215 | Program |
RFVIMAZP | RE: Display Logs | FVVI |
APPL |
SAP_FIN |
| 216 | Program |
RFVIMAZP_ALV | RE: Display Logs | FVVI |
APPL |
SAP_FIN |
| 217 | Program |
RFVIMEGN | RE Rental Unit: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 218 | Program |
RFVIMEGN_OLD | Save Rental Unit in File | FVVI |
APPL |
SAP_FIN |
| 219 | Program |
RFVIMIFR | Set Lease-Outs Deletion Flag | FVVI |
APPL |
SAP_FIN |
| 220 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 221 | Program |
RFVIMK10 | Tenant Account Sheet: Screen List | FVVI |
APPL |
SAP_FIN |
| 222 | Program |
RFVIMVGN | Direct Input Lease-Outs: Create Import File | FVVI |
APPL |
SAP_FIN |
| 223 | Program |
RFVIMVHD | Edit Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 224 | Program |
RFVIMVSU | Search all lease-outs of a tenant | FVVI |
APPL |
SAP_FIN |
| 225 | Program |
RFVIMVVL | Lease-out renewal | FVVI |
APPL |
SAP_FIN |
| 226 | Program |
RFVIMW01 | Create Batch Input Session for Changing Tax Code ID for Current LO | FVVI |
APPL |
SAP_FIN |
| 227 | Program |
RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 228 | Program |
RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC |
APPL |
SAP_FIN |
| 229 | Program |
RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 230 | Program |
RFVINK30 | Advance Payments Made | FVVI |
APPL |
SAP_FIN |
| 231 | Program |
RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 232 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 233 | Program |
RFVINKAS_DOCUMENTS | Follow-Up Postings from the Service Charge Settlement | FVVI |
APPL |
SAP_FIN |
| 234 | Program |
RFVIOAXX02 | RE: Details of Status Progressions for BEs + Subobjects | FVVICN |
APPL |
SAP_FIN |
| 235 | Program |
RFVIOB00 | Business Entity: Object Selection (Properties and Buildings) | FVVI |
APPL |
SAP_FIN |
| 236 | Program |
RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI |
APPL |
SAP_FIN |
| 237 | Program |
RFVIPA00 | Selection Parameters for Partner Selection | FBPAR |
APPL |
SAP_APPL |
| 238 | Program |
RFVIPA02 | Old Version: Activate Advance Payments/Flat Rate Adjustment | FVVI |
APPL |
SAP_FIN |
| 239 | Program |
RFVIPA03 | Settlement Result for Flat-Rate Payer | FVVI |
APPL |
SAP_FIN |
| 240 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 241 | Program |
RFVIRECNFILED | Re Contract: Generate Testfile for Direct Input | FVVICN |
APPL |
SAP_FIN |
| 242 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 243 | Program |
RFVIRMAZ | Display Rooms in Rental Unit | FVVI |
APPL |
SAP_FIN |
| 244 | Program |
RFVIRPALVCORE | Liste Konditionen | FVVI |
APPL |
SAP_FIN |
| 245 | Program |
RFVIRPI1 | Index Data for Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 246 | Program |
RFVIRPME01 | Rental Unit Occupancy History | FVVI |
APPL |
SAP_FIN |
| 247 | Program |
RFVIRPMV | Rental Unit Overview | FVVI |
APPL |
SAP_FIN |
| 248 | Program |
RFVIRPP1 | Partner for Real Estate objects | FVVI |
APPL |
SAP_FIN |
| 249 | Program |
RFVIRPP2 | Partner: Real Estate Objects, Addresses and Bank Details | FVVI |
APPL |
SAP_FIN |
| 250 | Program |
RFVIRPP3 | Partner: Real Estate Objects, Address and Bank Details (Single-Line) | FVVI |
APPL |
SAP_FIN |
| 251 | Program |
RFVIRPP4 | Partner for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 252 | Program |
RFVIRPVIMIRA01 | Lease-Out Installments | FVVI |
APPL |
SAP_FIN |
| 253 | Program |
RFVIRS00 | Resubmission Data Selection | FVVICN |
APPL |
SAP_FIN |
| 254 | Program |
RFVISBW0 | Rental requests | FVVI |
APPL |
SAP_FIN |
| 255 | Program |
RFVISBW1 | Program RFVISBW1 | FVVI |
APPL |
SAP_FIN |
| 256 | Program |
RFVISETBEBASEF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 257 | Program |
RFVISL03 | Debit Position Log | FVVI |
APPL |
SAP_FIN |
| 258 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 259 | Program |
RFVISL21 | Debit Positions | FVVI |
APPL |
SAP_FIN |
| 260 | Program |
RFVISL41 | Debit Position of Vacant Rental Units | FVVI |
APPL |
SAP_FIN |
| 261 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 262 | Program |
RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI |
APPL |
SAP_FIN |
| 263 | Program |
RFVISLT1 | Data Declaration - Rental Agreements Debit Pos.List, Unoccupied | FVVI |
APPL |
SAP_FIN |
| 264 | Program |
RFVISME0 | Rental Units | FVVI |
APPL |
SAP_FIN |
| 265 | Program |
RFVISPF0 | Reset Flow Block for Debit Positions from & | FVVI |
APPL |
SAP_FIN |
| 266 | Program |
RFVITIV25_AVERAGE | Calculation of Average | FVVI |
APPL |
SAP_FIN |
| 267 | Program |
RFVITXBA | Where-Used List for Text Modules | FVVI |
APPL |
SAP_FIN |
| 268 | Program |
RFVIUE2SKZ | Transfer statistical figures from apportionment units | FVVI |
APPL |
SAP_FIN |
| 269 | Program |
RFVIVIBETAXDF01 | Include RFVIVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 270 | Program |
RFVIVS01 | Management Debit Position | FVVI |
APPL |
SAP_FIN |
| 271 | Program |
RFVIVS02 | OLD Management Contract Debit Position Reversal | FVVI |
APPL |
SAP_FIN |
| 272 | Program |
RFVIVST2 | Program RFVIVST2 | FVVI |
APPL |
SAP_FIN |
| 273 | Program |
RFVIVST3 | Input Tax Distribution Acc. To Option Rate | FVVI |
APPL |
SAP_FIN |
| 274 | Program |
RFVIVST5 | Reversal of Input Tax Distribution (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 275 | Program |
RFVIVST8 | Input Tax Treatment Reversal (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 276 | Program |
RFVIVSTO | Set Indicator for Input Tax Option in Rental Agreements | FVVI |
APPL |
SAP_FIN |
| 277 | Program |
RFVIVW01 | Management Costs Settlement | FVVI |
APPL |
SAP_FIN |
| 278 | Program |
RFVIVW02 | OLD Management Contract Settlement Reversal | FVVI |
APPL |
SAP_FIN |
| 279 | Program |
RFVIWBHI | RE-WB: Reporting | FVVIDE |
APPL |
SAP_FIN |
| 280 | Program |
RFVIWEGN | RE Business Entity: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 281 | Program |
RFVIXEF0 | Adjustment of RU's for Vacant Status for Upgrade 2.22C -> 2.22D | FVVI |
APPL |
SAP_FIN |
| 282 | Program |
RFVIXTID | Rename Participation IDs | FVVI |
APPL |
SAP_FIN |
| 283 | Program |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI |
APPL |
SAP_FIN |
| 284 | Program |
RFVIZWT10 | Payment Data Change | RERA |
APPL |
SAP_FIN |
| 285 | Program |
RFVIZWT10POV | Include RFVIZWT10POV | RERA |
APPL |
SAP_FIN |
| 286 | Program |
RFVIZWTF01 | Forms für die Treedarstellung | RERA |
APPL |
SAP_FIN |
| 287 | Program |
RFVIZWTF02 | Include RFVIZWTF02 | RERA |
APPL |
SAP_FIN |
| 288 | Program |
RFVIZWTF03 | Listdarstellung, Belegänderung | RERA |
APPL |
SAP_FIN |
| 289 | Program |
RFVIZWTI01 | PAI | RERA |
APPL |
SAP_FIN |
| 290 | Program |
RFVIZWTO10 | PBO | RERA |
APPL |
SAP_FIN |
| 291 | Program |
RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA |
APPL |
SAP_FIN |
| 292 | Program |
RFVI_ANCO_VIBEBE_OS | Correction/Analysis of Tables VIBEBE, VIBEOS | FVVI |
APPL |
SAP_FIN |
| 293 | Program |
RFVI_ANCO_VITAXA | Correction/Maintenance Program VITAXA | FVVI |
APPL |
SAP_FIN |
| 294 | Program |
RFVI_ANCO_VITAXD | Correction/Maintenance Program VITAXD | FVVI |
APPL |
SAP_FIN |
| 295 | Program |
RFVI_DEL_EMPTY_TURNOVER | Report for Deleting Empty Sales Reports | FVVI |
APPL |
SAP_FIN |
| 296 | Program |
RFVI_FUNC_LOC_FOR_REAL_ESTATE | Functional Locations for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 297 | Program |
RFVI_MV_KOND_ENTW | Lease-Out Conditions History Analysis | FVVI |
APPL |
SAP_FIN |
| 298 | Program |
RFVI_ORDER_FOR_REAL_ESTATE | Orders for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 299 | Program |
RFVI_ORDER_FOR_REAL_ESTATE_1 | Include RFVI_ORDER_FOR_REAL_ESTATE_1 | FVVI |
APPL |
SAP_FIN |
| 300 | Program |
RFVI_ORDER_FOR_REAL_ESTATE_OBJ | Orders for Single Object | FVVI |
APPL |
SAP_FIN |
| 301 | Program |
RFVI_SETS_DECLARATIONS | Include: Schnittmenge der Deklarationen der Prgrms rfvi_sets_* | FVVI |
APPL |
SAP_FIN |
| 302 | Program |
RFVI_TCODE_FOR_PM_NOTIFICATION | Transactions for Messages | FVVI |
APPL |
SAP_FIN |
| 303 | Program |
RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI |
APPL |
SAP_FIN |
| 304 | Program |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT |
APPL |
SAP_FIN |
| 305 | Program |
RFVI_VITAXD_SHOW | Analysis of VITAXD (Installed Base Maintenance) | FVVI |
APPL |
SAP_FIN |
| 306 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 307 | Program |
RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 308 | Program |
RFVOBJ01_CREATE_STRUCTURE | Generate Structure to Prepare Object Transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 309 | Program |
RFVOBJRE | Include RFVDOBJRE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 310 | Program |
RFVSIC01_CREATE_STRUCTURE | Generate Structure to Prepare Transfer of Collateral | FVVD |
EA-FINSERV |
EA-FINSERV |
| 311 | Program |
RFVSOLD3 | Loan Debit Position | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 312 | Program |
RFVUBDAS | TR-EDI: Evaluation of Imported Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 313 | Program |
RFVUBGP1 | TR-EDT: Evaluation of Imported Business Partners | FBPAR |
APPL |
SAP_APPL |
| 314 | Program |
RFVWABG0 | Securities: Execute Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 315 | Program |
RFVWABG1 | Securities: Reset Securities Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 316 | Program |
RFVWABG4 | Securities: Reverse Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 317 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
RFVWBEW1 | Securities: Post Foreign Exchange Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RFVWBWS1 | Securities: Reverse Foreign Exchange Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 321 | Program |
RFVWORD0 | Orders/Order Executions/Order Settlements | FVVW |
EA-FINSERV |
EA-FINSERV |
| 322 | Program |
RFVWPAB2 | Securities: Execute Period-End Closing | FVVW |
EA-FINSERV |
EA-FINSERV |
| 323 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 324 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 325 | Program |
RFVZBAV0 | Control Transaction for BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 326 | Program |
RFVZBAV7 | BAV - PRF Form (Summary) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 327 | Program |
RFVZFST0 | Release Procedure: Reversals to be Released | FVVD |
EA-FINSERV |
EA-FINSERV |
| 328 | Program |
RFVZFWF_CONFIRM_DATA_DISPLAY | Release: Workflow Item Overview | FVVD |
EA-FINSERV |
EA-FINSERV |
| 329 | Program |
RFVZFWF_SYNCHRONIZE | Program RFVZFWF_SYNCHRONIZE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 330 | Program |
RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP |
APPL |
SAP_FIN |
| 331 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 332 | Program |
RFWEKR00 | Bill of Exchange & Check Usage List | ID-FI-KR |
APPL |
SAP_FIN |
| 333 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 334 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 335 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 336 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 337 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 338 | Program |
RFWORKON09 | Edit Assignment of Customer Open Items | FBAS |
APPL |
SAP_FIN |
| 339 | Program |
RFWORKON09_CLASSES | Include RFWORKON09_CLASSES | FBAS |
APPL |
SAP_FIN |
| 340 | Program |
RFWORKON09_PAI | Include RFWORKON09_PAI | FBAS |
APPL |
SAP_FIN |
| 341 | Program |
RFWT1000F01 | Include RFWT1000F01 | FWTI |
APPL |
SAP_FIN |
| 342 | Program |
RFYTXD00 | Display Utility for Audit File Index TTXI | FYTX |
APPL |
SAP_FIN |
| 343 | Program |
RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 344 | Program |
RFYTXDISPLAY_NACC | Program for displaying a list of documents for the external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 345 | Program |
RFYTXT10 | External Tax Interface: Test Utility for CPI/C Connection | FYTX |
APPL |
SAP_FIN |
| 346 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 347 | Program |
RFZ30LIS | Include RFZ30LIS | FBZ |
APPL |
SAP_FIN |
| 348 | Program |
RF_STEUERINFO | Tax Information (Country) | FREP |
APPL |
SAP_FIN |
| 349 | Program |
RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | GRWT |
APPL |
SAP_FIN |
| 350 | Program |
RGCCDB00 | Reconcile G/L Accounts with Extended G/L Accounts | FKUC |
APPL |
SAP_FIN |
| 351 | Program |
RGCUMR00 | Currency Translation for Consolidation | FKUC |
APPL |
SAP_FIN |
| 352 | Program |
RGFLEX_EUR_DOC01 | RGFLEX_EUR_DOC01 | GEU0 |
APPL |
SAP_FIN |
| 353 | Program |
RGFLEX_EUR_DOC02 | RGFLEX_EUR_DOC02 | GEU0 |
APPL |
SAP_FIN |
| 354 | Program |
RGGD1300 | Totals record display | GBAS |
APPL |
SAP_FIN |
| 355 | Program |
RGGD1300_FISL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 356 | Program |
RGGD1300_FIX | Totals record display | GBAS |
APPL |
SAP_FIN |
| 357 | Program |
RGGD1300_FLEXGL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 358 | Program |
RGGD2300 | Line item search | GBAS |
APPL |
SAP_FIN |
| 359 | Program |
RGGD2300_FISL | Line item search | GBAS |
APPL |
SAP_FIN |
| 360 | Program |
RGGD2300_FIX | Line item search | GBAS |
APPL |
SAP_FIN |
| 361 | Program |
RGGD2300_FLEXGL | Line item search | GBAS |
APPL |
SAP_FIN |
| 362 | Program |
RGJACD00 | Display Change Documents for Joint Operating Agreement | GJVA |
EA-JVA |
EA-FIN |
| 363 | Program |
RGJEGH00 | OPER Venture-EG List | GJVA |
EA-JVA |
EA-FIN |
| 364 | Program |
RGJESC00 | Overhead Rate Escalation/Reduction Calculation | GJVA |
EA-JVA |
EA-FIN |
| 365 | Program |
RGJJVD00 | Joint Venture Detailed Information | GJV2 |
EA-JVA |
EA-FIN |
| 366 | Program |
RGJMCD00 | Display Change Documents for Joint Venture Master Tables | GJVA |
EA-JVA |
EA-FIN |
| 367 | Program |
RGJOAD00 | Joint Operating Agreement Detailed Information | GJVA |
EA-JVA |
EA-FIN |
| 368 | Program |
RGJRXT00 | Billing extracts | GJV2 |
EA-JVA |
EA-FIN |
| 369 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 370 | Program |
RGJVBE01 | Billing data selection: Invoice / Statement | GJVB |
EA-JVA |
EA-FIN |
| 371 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 372 | Program |
RGJVBJ02 | Jade File Generation for Auditing | GJV2 |
EA-JVA |
EA-FIN |
| 373 | Program |
RGJVBR10 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 374 | Program |
RGJVBRTH | Billing threshold check | GJV2 |
EA-JVA |
EA-FIN |
| 375 | Program |
RGJVCB10 | Cutback | GJV2 |
EA-JVA |
EA-FIN |
| 376 | Program |
RGJVCC00 | JVA: Copy/delete configuration for company code | GJV2 |
EA-JVA |
EA-FIN |
| 377 | Program |
RGJVEA10 | Prior period equity adjustment | GJV2 |
EA-JVA |
EA-FIN |
| 378 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 379 | Program |
RGJVEVNT | Display event table | GJV2 |
EA-JVA |
EA-FIN |
| 380 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 381 | Program |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA |
EA-JVA |
EA-FIN |
| 382 | Program |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA |
EA-JVA |
EA-FIN |
| 383 | Program |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA |
EA-JVA |
EA-FIN |
| 384 | Program |
RGJVGJ4A_MCC | Periodic updates for multiple company codes in JVA | GJVA |
EA-JVA |
EA-FIN |
| 385 | Program |
RGJVJOBC | JV Job Load Balancer | GJV2 |
EA-JVA |
EA-FIN |
| 386 | Program |
RGJVLB00 | Load balancing for JV processes | GJV2 |
EA-JVA |
EA-FIN |
| 387 | Program |
RGJVREPO | Joint Venture Information System | GJVA |
EA-JVA |
EA-FIN |
| 388 | Program |
RGJVSALV | ALV routines for JV snigle item reports | GJVA |
EA-JVA |
EA-FIN |
| 389 | Program |
RGJVSDAT | JV single items - general data declarations | GJVA |
EA-JVA |
EA-FIN |
| 390 | Program |
RGJVSO10 | List JV single items | GJVA |
EA-JVA |
EA-FIN |
| 391 | Program |
RGJVSOEV | Common events | GJV2 |
EA-JVA |
EA-FIN |
| 392 | Program |
RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA |
EA-JVA |
EA-FIN |
| 393 | Program |
RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA |
EA-JVA |
EA-FIN |
| 394 | Program |
RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | GJVA |
EA-JVA |
EA-FIN |
| 395 | Program |
RGJV_CUTB_REVERSE | Cutack document reversal | GJVA |
EA-JVA |
EA-FIN |
| 396 | Program |
RGJV_CUTB_REVERSE_DATA | Include RGJV_CUTB_REVERSE_DATA | GJVA |
EA-JVA |
EA-FIN |
| 397 | Program |
RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | GJVA |
EA-JVA |
EA-FIN |
| 398 | Program |
RGJV_DOC_COMPARE_ALV | JV document compare - ALV routines | GJVA |
EA-JVA |
EA-FIN |
| 399 | Program |
RGJV_MCC_FORMS | Include RGJV_MCC_FORMS | GJVA |
EA-JVA |
EA-FIN |
| 400 | Program |
RGJ_CO_OBJ_OP | CO objects related to Open items | GJVA |
EA-JVA |
EA-FIN |
| 401 | Program |
RGJ_CO_OBJ_OP_DATA | Include RGJ_CO_OBJ_OP_DATA | GJVA |
EA-JVA |
EA-FIN |
| 402 | Program |
RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | GJVA |
EA-JVA |
EA-FIN |
| 403 | Program |
RGLCHK00 | Check Rollup | GBRU |
APPL |
SAP_FIN |
| 404 | Program |
RGLFUNCA | Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) | GRWT |
APPL |
SAP_FIN |
| 405 | Program |
RGMGAAPPOST005 | Include RGMGAAPPOST005 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 406 | Program |
RGMIDCPOST002 | Include RGMIDCPOST002 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 407 | Program |
RGMIDCPOST003 | Include RGMIDCPOST003 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 408 | Program |
RGMSETCLASS_02 | Grants Management: Sets for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 409 | Program |
RGMSETCLASS_03 | Grants Management: Sets for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 410 | Program |
RGMSETPROGRAM_02 | Grants Management: Sets for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 411 | Program |
RGMSETPROGRAM_03 | Grants Management: Sets for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 412 | Program |
RGPSA_CALC_PROCESS | PSA Calculation | GJPSA |
EA-JVA |
EA-FIN |
| 413 | Program |
RGPSA_CALC_TRANSFER_REV | Reverse Manual PSA Transfer Postings | GJPSA |
EA-JVA |
EA-FIN |
| 414 | Program |
RGPSA_COST_ADJUSTMENT_REV | PSA Cost Adjustments Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 415 | Program |
RGPSA_ET_TRANSFER_REV | Entitlement Transfer Reversal Calculation | GJPSA |
EA-JVA |
EA-FIN |
| 416 | Program |
RGPSA_PARTNER_LIST | Partner List Report | GJPSA |
EA-JVA |
EA-FIN |
| 417 | Program |
RGPSA_REP_PRODUCT_RELATED | Include RGPSA_REP_PRODUCT_RELATED | GJPSA |
EA-JVA |
EA-FIN |
| 418 | Program |
RGPSA_REP_STORAGE_TOP | Include RGPSA_REP_STORAGE_TOP | GJPSA |
EA-JVA |
EA-FIN |
| 419 | Program |
RGPSA_STOCK_ADJUSTMENT_REV | PSA Stock Adjustments Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 420 | Program |
RGPSC_TRANSFERS | PSC Transfer Funds | GJPSC |
EA-JVA |
EA-FIN |
| 421 | Program |
RGRAPALL | Demo Reports for SAP Graphics | SGRC |
BASIS |
SAP_BASIS |
| 422 | Program |
RGRDCJ00 | Report Writer: Report Group Directory | GRWT |
APPL |
SAP_FIN |
| 423 | Program |
RGRDCJ10 | Directory: Report Group | GRWT |
APPL |
SAP_FIN |
| 424 | Program |
RGRDCL10 | Directory: Library | GRWT |
APPL |
SAP_FIN |
| 425 | Program |
RGRDCR00 | Report Writer: Report Catalog | GRWT |
APPL |
SAP_FIN |
| 426 | Program |
RGRDCR10 | Directory: Report | GRWT |
APPL |
SAP_FIN |
| 427 | Program |
RGRDCS00 | Report Writer: Standard Layout Catalog | GRWT |
APPL |
SAP_FIN |
| 428 | Program |
RGRDCS10 | Directory: Standard Layout | GRWT |
APPL |
SAP_FIN |
| 429 | Program |
RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report | GBAS |
APPL |
SAP_FIN |
| 430 | Program |
RGRGRI4D | Analyse der Verkaufsbelegpositionen | KBAS |
APPL |
SAP_FIN |
| 431 | Program |
RGRGRI4I | Include RGRGRIXI | KBAS |
APPL |
SAP_FIN |
| 432 | Program |
RGRGRIX4 | Report Writer: Extract Management | KBAS |
APPL |
SAP_FIN |
| 433 | Program |
RGRJBG00 | Report Writer: Generate Report Groups | GRWT |
APPL |
SAP_FIN |
| 434 | Program |
RGRJINCL_OLD | Report Writer: Include for Report Group Utilities | GRWT |
APPL |
SAP_FIN |
| 435 | Program |
RGRLDC00 | Report Writer: Library List | GRWT |
APPL |
SAP_FIN |
| 436 | Program |
RGRPGF01 | Include RGRPGF01 | GRPG |
APPL |
SAP_APPL |
| 437 | Program |
RGRRDC00 | Report Writer: List Report Definition | GRWT |
APPL |
SAP_FIN |
| 438 | Program |
RGRTINCL | Common Include for Transport Programs | GRWT |
APPL |
SAP_FIN |
| 439 | Program |
RGRXDS00 | Key Figure Maintenance | GRWT |
APPL |
SAP_FIN |
| 440 | Program |
RGSDCS10 | Set Directory | GBSE |
APPL |
SAP_FIN |
| 441 | Program |
RGSGRAPH | Set Graphics | GBSE |
APPL |
SAP_FIN |
| 442 | Program |
RGSNUS00 | Unused Sets | GBSE |
APPL |
SAP_FIN |
| 443 | Program |
RGSOVL00 | Ambiguity Check | GBSE |
APPL |
SAP_FIN |
| 444 | Program |
RGSREN00 | Compile Sets (Created Prior to Release 4.0) into Groups | GBSE |
APPL |
SAP_FIN |
| 445 | Program |
RGTABKEY_APPROV | GTABKEY 2.0 Exception Approvals | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 446 | Program |
RGTABKEY_CREATE_RFC | creation of GTABKEY RFC destination | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 447 | Program |
RGTABKEY_MAINTAIN_CASCADE | Define Entries in Table GTABKEY_CASCADE | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 448 | Program |
RGTABKEY_MAINTAIN_GSWCGRP_S | Define Central GTABKEY Settings | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 449 | Program |
RGTABKEY_VALIDATION | GTABKEY: Display Keys | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 450 | Program |
RGUARCLCF01 | Common Form Routines for Programs RGUARCLC and RGUARCTC | FKUC |
APPL |
SAP_FIN |
| 451 | Program |
RGUC888M | Check Program for Variable and Fixed Field Movements | GBAS |
APPL |
SAP_FIN |
| 452 | Program |
RGUCBFIP | CodingBlock: Add Customer Fields to FI Fast Entry | GKNT |
APPL |
SAP_FIN |
| 453 | Program |
RGUCBIW1 | FI-SL: Define DataSource for a Ledger | GBIW |
APPL |
SAP_FIN |
| 454 | Program |
RGUCBIW1_PI | Assign DataSource to a Ledger | GBIW_PI |
PI_APPL |
SAP_FIN |
| 455 | Program |
RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | GBAS |
APPL |
SAP_FIN |
| 456 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 457 | Program |
RGUCOMP4_REMOTE_F01 | Include UCOMP4_REMOTE_F01 | GBAS |
APPL |
SAP_FIN |
| 458 | Program |
RGUDEL00 | Delete Transaction Data from Ledgers | GBAS |
APPL |
SAP_FIN |
| 459 | Program |
RGUGLS10 | Display Actual Line Items for Table GLT1 | GBAS |
APPL |
SAP_FIN |
| 460 | Program |
RGUGLS11 | Actual Line Items for Table GLT1 | GBAS |
APPL |
SAP_FIN |
| 461 | Program |
RGUGLSD0 | Common Data Declarations | GBAS |
APPL |
SAP_FIN |
| 462 | Program |
RGUGLSEV | Common Events | GBAS |
APPL |
SAP_FIN |
| 463 | Program |
RGUGRA02 | Hierarchy Graphics for FI-SL Master Data | GBAS |
APPL |
SAP_FIN |
| 464 | Program |
RGULED00 | Check and Correct Customizing Entries in the General Ledger | GBAS |
APPL |
SAP_FIN |
| 465 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 466 | Program |
RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | GBAS |
APPL |
SAP_FIN |
| 467 | Program |
RGUREC30 | Transfer Documents from Materials Management | GBAS |
APPL |
SAP_FIN |
| 468 | Program |
RGURECGLFLEX | Transfer of Opening Balance Actual Data to General Ledger | GBAS |
APPL |
SAP_FIN |
| 469 | Program |
RGURELCOF01 | Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC | FKUC |
APPL |
SAP_FIN |
| 470 | Program |
RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | GBAS |
APPL |
SAP_FIN |
| 471 | Program |
RGUSI100 | Find Values in Sets | GBSE |
APPL |
SAP_FIN |
| 472 | Program |
RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS |
APPL |
SAP_FIN |
| 473 | Program |
RGUSTU01 | Display Set Usage | GBSE |
APPL |
SAP_FIN |
| 474 | Program |
RGUTRACE01_DATADEF1 | Include RGUTRACE01_DATADEF1 | GBAS |
APPL |
SAP_FIN |
| 475 | Program |
RGUTRACE01_DYNPRO | Include RGUTRACE01_DYNPRO | GBAS |
APPL |
SAP_FIN |
| 476 | Program |
RGUTRACE01_IMPL | Include RGUTRACE01_IMPL | GBAS |
APPL |
SAP_FIN |
| 477 | Program |
RGUUMR00 | FI-SL: Currency Translation | FKUC |
APPL |
SAP_FIN |
| 478 | Program |
RGWMON_LOGGING | Settings for Gateway Logging | SGATEWAY |
BASIS |
SAP_BASIS |
| 479 | Program |
RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 480 | Program |
RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 481 | Program |
RH77S0RE | Program RH77S0RE | SP00 |
BASIS |
SAP_BASIS |
| 482 | Program |
RHABLAUF | Business Event Schedule | PP09 |
HR |
SAP_HRGXX |
| 483 | Program |
RHABLAUF_LSO | Course Schedule | LSO_TM_CO |
LSO |
EA-HRGXX |
| 484 | Program |
RHALECPS | HR: Display ALE Change Pointers for HR Master Data | SP01 |
BASIS |
SAP_BASIS |
| 485 | Program |
RHALEHRMDORIGXPERT | HR: Maintain HRMDORIGIN (Expert Mode) | SP01 |
BASIS |
SAP_BASIS |
| 486 | Program |
RHALERELAX | HR: Maintain Relationship Status (Expert Mode) | SP01 |
BASIS |
SAP_BASIS |
| 487 | Program |
RHALTD00 | Legacy Data Transfer | SP00 |
BASIS |
SAP_BASIS |
| 488 | Program |
RHARCH02 | Include RHARCH02 | PP09 |
HR |
SAP_HRGXX |
| 489 | Program |
RHAREL00 | Object Types | SP00 |
BASIS |
SAP_BASIS |
| 490 | Program |
RHASPD00 | Aspects | SP00 |
BASIS |
SAP_BASIS |
| 491 | Program |
RHAUTH01 | Display Authorization Views | SP00 |
BASIS |
SAP_BASIS |
| 492 | Program |
RHBAS_CHECK_INFTY | Testing of Decoupled Infotypes | SP00_ITF |
BASIS |
SAP_BASIS |
| 493 | Program |
RHBAUS00 | Regeneration of INDX for Structural Authorization | SP00 |
BASIS |
SAP_BASIS |
| 494 | Program |
RHBAUS01 | Compare INDX and T77UU | SP00 |
BASIS |
SAP_BASIS |
| 495 | Program |
RHBAUS04 | Delete obsolete entries in table T77UA | PP00 |
HR |
SAP_HRRXX |
| 496 | Program |
RHBAUS_PARALLEL | Report RHBAUS_PARALLEL | SP00 |
BASIS |
SAP_BASIS |
| 497 | Program |
RHBESTOP | Include RHSBETOP | PP00 |
HR |
SAP_HRRXX |
| 498 | Program |
RHBUCH00 | Bookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 499 | Program |
RHBUCH00_LSO | Bookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 500 | Program |
RHBUCHUC | Module Pool for RHBUCH00 / User Command + Line Selection | PP09 |
HR |
SAP_HRGXX |
