Where Used List (Program) for SAP ABAP Table/Structure Field SYST-UNAME (SYST)
SAP ABAP Table/Structure Field SYST - UNAME (SYST) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
2 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
3 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
4 Program  RFF110S Report for the Automatic Scheduling of the Payment Program FBZ  APPL  SAP_FIN 
5 Program  RFF110S_DATA Include RFF110S_DATA FBZ  APPL  SAP_FIN 
6 Program  RFF110S_FORMS Include RFF110S_FORMS FBZ  APPL  SAP_FIN 
7 Program  RFFAKPST Fast Entry Variants: Generate Standard Variant Data FBAS  APPL  SAP_FIN 
8 Program  RFFBWD00 Copy Payment Advice for Due B./Exch. to the UNIX File System FBK  APPL  SAP_FIN 
9 Program  RFFBWD10 Transfer due bill of exch.advice to bank via local data medium FBK  APPL  SAP_FIN 
10 Program  RFFBWE00 Repeatedly Generate DME File for Bill of Exchange Presentation FBD  APPL  SAP_FIN 
11 Program  RFFBWG10 Transfer of DME Data FBD  APPL  SAP_FIN 
12 Program  RFFCRD10 Payment Cards: Display File, Create Postings, Edit Log FCRD  APPL  SAP_FIN 
13 Program  RFFCRD20 Payment Cards: Select and Process Log Records Individually FCRD  APPL  SAP_FIN 
14 Program  RFFDBU00 Post Payment Advices from Cash Management and Forecast FF  APPL  SAP_FIN 
15 Program  RFFDCC00 Cash Management: Customizing Check Program FF  APPL  SAP_FIN 
16 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
17 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
18 Program  RFFDIS00 Reorganization of Cash Management and Forecasting FF  APPL  SAP_FIN 
19 Program  RFFDIS35 Journal of Entered and Changed Payment Advices FF  APPL  SAP_FIN 
20 Program  RFFDIS40 Compare Cash Management Summary Records with Postings FF  APPL  SAP_FIN 
21 Program  RFFDIS46 Compare Payment Advice with Bank Statement FF  APPL  SAP_FIN 
22 Program  RFFDIS46_NACC Compare Payment Advice with Bank Statement FF  APPL  SAP_FIN 
23 Program  RFFDIS47 Comparison Bank Statement Payment Advices <-> Manual Payment Advices FF  APPL  SAP_FIN 
24 Program  RFFDIS50 Bank Correspondence FF  APPL  SAP_FIN 
25 Program  RFFDIS50_PDF Bank Correspondence FF  APPL  SAP_FIN 
26 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
27 Program  RFFDMM00 Compare MM Line Items with Cash Management Summary Records FF  APPL  SAP_FIN 
28 Program  RFFDMM10 Transfer Purchase Orders into Cash Management and Forecast FF  APPL  SAP_FIN 
29 Program  RFFDSD00 Compare SD Line Items with Summary Records FF  APPL  SAP_FIN 
30 Program  RFFDZA00 Generate Payment Requests from Cash Management Advices FF  APPL  SAP_FIN 
31 Program  RFFDZZ00 Summary Record Update (Special Cases Only) FF  APPL  SAP_FIN 
32 Program  RFFMABL1 FIFM: Display Change Documents for Master Data FMBS  APPL  SAP_FIN 
33 Program  RFFMALH Alternative Hierarchie FMKO  EA-PS  EA-PS 
34 Program  RFFMAR31 Archiving of commitment/actual totals record im FM FMAR  EA-PS  EA-PS 
35 Program  RFFMAV03X Budget Deficits with Expenditures FMRP  EA-PS  EA-PS 
36 Program  RFFMAV04X Budget Deficits for Revenues FMRP  EA-PS  EA-PS 
37 Program  RFFMAVC_HANA_VIEW_F01 Include RFFMAVC_HANA_VIEW_F01 FMAVCA_E  EA-PS  EA-PS 
38 Program  RFFMAVC_HANA_VIEW_F02 Include RFFMAVC_HANA_VIEW_F02 FMAVCA_E  EA-PS  EA-PS 
39 Program  RFFMBE01 Check of Master Data Hierarchy for Commitment Items and Funds Centers FMBS  APPL  SAP_FIN 
40 Program  RFFMBE25 Export Originalbudget für Batchinput Verwaltungen Deutschland FMDK  EA-PS  EA-PS 
41 Program  RFFMBE35 Export financial result for local authorities batch input FMDK  EA-PS  EA-PS 
42 Program  RFFMBGCPY Copying of Year-Dependent PCO Account Assignments FMBGA  EA-PS  EA-PS 
43 Program  RFFMBI25I6 Include zu RFFMBI25 Formrout. zum übernahmeprotokoll FMDK  EA-PS  EA-PS 
44 Program  RFFMBI25I9 Include zu RFFMBI25 allgemeine Formrout. zum BTCI FMDK  EA-PS  EA-PS 
45 Program  RFFMBI35I6 Include RFFMBI35I6 FMDK  EA-PS  EA-PS 
46 Program  RFFMBI35I9 Include RFFMBI35I9 FMDK  EA-PS  EA-PS 
47 Program  RFFMBTCH *** Batch Heading Routine *** FMOV  EA-PS  EA-PS 
48 Program  RFFMBUD_DOC_HANA_F01 Include RFFMBUD_DOC_HANA_F01 FMBPA_E  EA-PS  EA-PS 
49 Program  RFFMBUD_DOC_HANA_F02 Include RFFMBUD_DOC_HANA_F02 FMBPA_E  EA-PS  EA-PS 
50 Program  RFFMBUE1 Export Original Budget for Batchinput FMBU  EA-PS  EA-PS 
51 Program  RFFMBUM2 Sum of Period Values <> Annual Values FMBU_E  EA-PS  EA-PS 
52 Program  RFFMBUM7 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
53 Program  RFFMBWBM BW: Text Upload FMBPA_E  EA-PS  EA-PS 
54 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
55 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
56 Program  RFFMCANCEL_FUND_SCHED Include RFFMCANCEL_FUND_SCHED FMFG_E  EA-PS  EA-PS 
57 Program  RFFMCCF0 Carry Forward Completely Reduced Documents Manually FMBS_ADDON  EA-PS  EA-PS 
58 Program  RFFMCCF0_CHAIN Carry Forward Completely Reduced Documents Manually (Chains) FMBS_ADDON  EA-PS  EA-PS 
59 Program  RFFMCCF1 Year-End Closing: Carryforward of Open Items FMBS_ADDON  EA-PS  EA-PS 
60 Program  RFFMCCF1_CHAIN Closing Operations: Carryforward Open Items (Chains) FMBS_ADDON  EA-PS  EA-PS 
61 Program  RFFMCCFD Closing Operations: Commitment Carryforward According to Entry Date FMBS_ADDON  EA-PS  EA-PS 
62 Program  RFFMCCFR Year-End Closing: Undo Carryforward of Open Items FMBS_ADDON  EA-PS  EA-PS 
63 Program  RFFMCCFR_CHAIN Closing Operations: Undo Carryforward Open Items (Chains) FMBS_ADDON  EA-PS  EA-PS 
64 Program  RFFMCCF_DP Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings FMBS_ADDON  EA-PS  EA-PS 
65 Program  RFFMCCF_UNBLOCK_LOT Year End Closing; unblock document in CCF approval FMBS_ADDON  EA-PS  EA-PS 
66 Program  RFFMCCLS Closing Operations: Close Open Items FMBS_ADDON  EA-PS  EA-PS 
67 Program  RFFMCCOVR FM Closing Operations: Reassign Open Commitment FMBS_ADDON  EA-PS  EA-PS 
68 Program  RFFMCDFUND FIFM: Display Change Documents for Master Data FMMD  EA-PS  EA-PS 
69 Program  RFFMCE01 Monitor for Cover Eligibility FMRP  EA-PS  EA-PS 
70 Program  RFFMCE12 Overview of Cover Pools FMRP  EA-PS  EA-PS 
71 Program  RFFMCHAB Select Documents - Document Reassignment FMFS  EA-PS  EA-PS 
72 Program  RFFMCHAC Select Documents - CO Relation Table FMFS  EA-PS  EA-PS 
73 Program  RFFMCHAG Select Documents - Overall Reassignment FMFS  EA-PS  EA-PS 
74 Program  RFFMCHAN Selection for suppl.acct asst FMFS  EA-PS  EA-PS 
75 Program  RFFMCJFI Offline Transfer of Data in Cash Desk Subsid. Ledger into Accounting FMCJ  EA-PS  EA-PS 
76 Program  RFFMCONVPD Conversion of Old Documents for Payment Distribution FMKW  EA-PS  EA-PS 
77 Program  RFFMCOPI Plan Data Transfer from CO KABP_ADDON  EA-PS  EA-PS 
78 Program  RFFMCOPI_PREPARE Conversion of "FMCOPI" table after upgrade to Release 4.62A KABP_ADDON  EA-PS  EA-PS 
79 Program  RFFMCY_TEXT Copy Budget Text FMBPA_E  EA-PS  EA-PS 
80 Program  RFFMDA01 Automatic Completion of Cover Pools FMOV  EA-PS  EA-PS 
81 Program  RFFMDAOPAF01 Include RFFMDAOPAF01 FMKW  EA-PS  EA-PS 
82 Program  RFFMDL90_ISPS Call Program for Deleting Budget Data FMBU  EA-PS  EA-PS 
83 Program  RFFMDRFI Copying of Cover Pools FMOV  EA-PS  EA-PS 
84 Program  RFFMEP1BX Annual Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
85 Program  RFFMEP1GX Year-End Closing: Commitments and Budget Carried Forward FMRP  EA-PS  EA-PS 
86 Program  RFFMEP1M Commitment/Actual Line Items by Document Number FFCBR  APPL  SAP_FIN 
87 Program  RFFMEP2AX PBET - Commitment/Actual Line Items FMRP_E  EA-PS  EA-PS 
88 Program  RFFMEP2BX Overall Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
89 Program  RFFMEP30X PBET - Annual Budget Vs. Commt./Actual Line Items FMRP_E  EA-PS  EA-PS 
90 Program  RFFMEP31X PBET - Overall Budget Vs. Commt./Actual Line Items FMRP_E  EA-PS  EA-PS 
91 Program  RFFMEP3B Budget: Entry Documents FMRP  EA-PS  EA-PS 
92 Program  RFFMEP3GX Year-End Closing: Preselected Budget FMRP  EA-PS  EA-PS 
93 Program  RFFMEP4BX Period budget: Line Items According to Document Numbers FMRP  EA-PS  EA-PS 
94 Program  RFFMEPG2X Document Journal FMRP  EA-PS  EA-PS 
95 Program  RFFMEPGAX Document Journal FMRP  EA-PS  EA-PS 
96 Program  RFFMERKK Close Earmarked Funds (Full Document) FMRE  APPL  SAP_FIN 
97 Program  RFFMERLK Complete earmarked funds (items) FMRE  APPL  SAP_FIN 
98 Program  RFFMEW02 Postprocessing Program for Earmarked Fund Euro Conversion FMRE  APPL  SAP_FIN 
99 Program  RFFMFA02 Directory of Functional Areas FMRP  EA-PS  EA-PS 
100 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
101 Program  RFFMFC02 Index of Funds FMRP  EA-PS  EA-PS 
102 Program  RFFMFGAPCR_FORMS Include RFFMFGAPCRN_FORMS FMFG_E  EA-PS  EA-PS 
103 Program  RFFMFGAUTOTCONFIRM Treasury Confirmation - Automated Processing FMFG_E  EA-PS  EA-PS 
104 Program  RFFMFGCHKDEL Check Deletion for Treasury Confirmation FMFG_E  EA-PS  EA-PS 
105 Program  RFFMFGIPACED_F00 Include RFFMFGIPACED_F00 FMFG_PAY_E  EA-PS  EA-PS 
106 Program  RFFMFGIPACED_F02 Include RFFMFGIPACED_F02 FMFG_PAY_E  EA-PS  EA-PS 
107 Program  RFFMFGIPAC_F02 Include RFFMFGIPAC_F02 FMFG_PAY_E  EA-PS  EA-PS 
108 Program  RFFMFGIPAC_LOG Include RFFMFGIPAC_LOG FMFG_PAY_E  EA-PS  EA-PS 
109 Program  RFFMFGIPAC_REPRO_F02 Include RFFMFGIPAC_REPOR_F02 FMFG_PAY_E  EA-PS  EA-PS 
110 Program  RFFMFGIPAC_SCHED Include RFFMFGIPAC_SCHED FMFG_PAY_E  EA-PS  EA-PS 
111 Program  RFFMFGTCAUTO Automated Treasury Confirmation FMFG_E  EA-PS  EA-PS 
112 Program  RFFMFGTCONFIRM Treasury Confirmation FMFG_E  EA-PS  EA-PS 
113 Program  RFFMFGTCREV_CHECKS Treasury Confirmation: Reverse Single Check FMFG_E  EA-PS  EA-PS 
114 Program  RFFMFGTCREV_MSG_LOGF01 Include RFFMFGTCREV_MSG_LOGF01 FMFG_E  EA-PS  EA-PS 
115 Program  RFFMFG_ALVSELLIST_INCL Include RFFMFG_ALVSELLIST_INCL FMFG_RPT_E  EA-PS  EA-PS 
116 Program  RFFMFG_APW_FORM Include RFFMFGAPW_FORM FMFG_JFMIP_E  EA-PS  EA-PS 
117 Program  RFFMFG_BADI Include RFFMFG_BADI FMFG_E  EA-PS  EA-PS 
118 Program  RFFMFG_BL_CORR_F_DELTA_CALC01 Include RFFMFG_BL_CORR_F_DELTA_CALC01 FMFG_BLCORE_E  EA-PS  EA-PS 
119 Program  RFFMFG_BL_YRCL_F01 Include RFFMFG_BL_YRCL_F01 FMFG_E  EA-PS  EA-PS 
120 Program  RFFMFG_CORRECT_BLSTATUS Correct Budget Type missmatch between Budgeting and Ledger 95 FMFG_BLEXT_E  EA-PS  EA-PS 
121 Program  RFFMFG_EDIT_INCL Include RFFMFG_EDIT_INCL FMFG_RPT_E  EA-PS  EA-PS 
122 Program  RFFMFG_EF_PARK_TO_POST Post Parked Earmarked Fund Documents FMFS_E  EA-PS  EA-PS 
123 Program  RFFMFG_FMUSFGA Drilldown Report for Federal Ledger FMFG_E  EA-PS  EA-PS 
124 Program  RFFMFG_INTERFACE_CLEARING Automatic Posting FMFG_JFMIP_E  EA-PS  EA-PS 
125 Program  RFFMFG_IPACED_REVERSEF03 Include RFFMFG_IPACED_REVERSEF03 FMFG_PAY_E  EA-PS  EA-PS 
126 Program  RFFMFG_NET_COST Statement of Net Cost FMFG_RPT_E  EA-PS  EA-PS 
127 Program  RFFMFG_PO_HOLD_TO_POST Post Held Purchase Orders FMFG_MM_E  EA-PS  EA-PS 
128 Program  RFFMFG_PRIOR_INCL Include RFFMFG_PRIOR_INCL FMFG_RPT_E  EA-PS  EA-PS 
129 Program  RFFMFG_PR_HOLD_TO_POST Post Held Purchase Requisitions FMFG_MM_E  EA-PS  EA-PS 
130 Program  RFFMFG_SCHED Include RFFMFG_SCHED FMFG_RPT_E  EA-PS  EA-PS 
131 Program  RFFMFG_SELSCR_INCL Include RFFMFG_SELSCR_INCL FMFG_RPT_E  EA-PS  EA-PS 
132 Program  RFFMFG_SF1081_LOG Include RFFMFG_SF1081_LOG FMFG_PAY_E  EA-PS  EA-PS 
133 Program  RFFMFG_SF108_REV SF1081 / SF1080 Confirmation Reversal FMFG_PAY_E  EA-PS  EA-PS 
134 Program  RFFMFG_SF108_REV_F03_MSG Include RFFMFG_SF108_REV_F03_MSG FMFG_PAY_E  EA-PS  EA-PS 
135 Program  RFFMFG_SF132 SF 132 - Apportionment and Reapportionment Schedule FMFG_RPT_E  EA-PS  EA-PS 
136 Program  RFFMFG_SF133 SF 133 - Report on Budget Execution and Budgetary Resources FMFG_RPT_E  EA-PS  EA-PS 
137 Program  RFFMFG_SPS_SUMMARY_LOG Log - Include RFFMFG_SPS_SUM_LOG FMFG_PAY_E  EA-PS  EA-PS 
138 Program  RFFMFG_SS01_SEL_SCRN Include RFFMFG_SS01_SEL_SCRN FMFG_E  EA-PS  EA-PS 
139 Program  RFFMFG_SS01_UCOMM Include RFFMFG_SS01_UCOMM FMFG_E  EA-PS  EA-PS 
140 Program  RFFMFG_SS02 Payment Statistical Sampling - Invoice Certification FMFG_E  EA-PS  EA-PS 
141 Program  RFFMFG_SS02_SEL_SCRN Include RFFMFG_SS02_SEL_SCRN FMFG_E  EA-PS  EA-PS 
142 Program  RFFMFG_SS02_UCOMM Include RFFMFG_SS02_UCOMM FMFG_E  EA-PS  EA-PS 
143 Program  RFFMFG_TRANS_REG Federal Transaction Register FMFG_E  EA-PS  EA-PS 
144 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
145 Program  RFFMFG_UNFILLED_ORDERS_SCMA Include RFFMFG_UNFILLED_ORDERS_SCMA FMFG_E  EA-PS  EA-PS 
146 Program  RFFMFITABS_INIT Entry of Previous Balances of Day-End Closing FMKW  EA-PS  EA-PS 
147 Program  RFFMFK02 Assign Commitment Items to G/L Accounts FMRP_CORE  APPL  SAP_FIN 
148 Program  RFFMFK04 Account Determination for Requests FMRP  EA-PS  EA-PS 
149 Program  RFFMFP02 Index of Commitment Items FMRP_CORE  APPL  SAP_FIN 
150 Program  RFFMFPCPY Copy Assignment of Commitment Items to Revenue Type FMFI  EA-PS  EA-PS 
151 Program  RFFMFS02 Index of Funds Centers FMRP  EA-PS  EA-PS 
152 Program  RFFMFV02 Index of Applications of Funds FMRP  EA-PS  EA-PS 
153 Program  RFFMFZ32 Batch Input Asgt of Cost Cntr to FM Acct Asgt (CmmtItm) from text file FMCO  EA-PS  EA-PS 
154 Program  RFFMFZ33 Batch Input Assgt CO orders to FM Acct Assgt (CmmtItem) from text file FMCO  EA-PS  EA-PS 
155 Program  RFFMITEM Line Items FMRP_CORE  APPL  SAP_FIN 
156 Program  RFFMKAUS Liste aller SN-Buchungsstellen fuer einen Aufloesungsunterabschnitt FMKO  EA-PS  EA-PS 
157 Program  RFFMKBHA Sicht auf Finanzposition: Ausgabe FMKO  EA-PS  EA-PS 
158 Program  RFFMKBHE Sicht auf Finanzposition: Einnahme FMKO  EA-PS  EA-PS 
159 Program  RFFMKBHH Sicht auf die Haushaltsstellen FMKO  EA-PS  EA-PS 
160 Program  RFFMKBHV Sicht auf Verwahr und Vorschuss FMKO  EA-PS  EA-PS 
161 Program  RFFMKBO_CHECK_REFSTRUCT Prüfung Zuordnung Felder/Kennzahlen zu Referenzstrukturen FMKO  EA-PS  EA-PS 
162 Program  RFFMKDED Übersicht über die einseitige Deckungsfähigkeit FMKO  EA-PS  EA-PS 
163 Program  RFFMKDGD Übersicht der Deckungsringe (gegenseitige Deckungsfähigkeit) FMKO  EA-PS  EA-PS 
164 Program  RFFMKDKZ Liste aller Kurzkennzeichen FMKO  EA-PS  EA-PS 
165 Program  RFFMKFCHECK Comparison of Key Figures (Reporting Key Figures) FMRP  EA-PS  EA-PS 
166 Program  RFFMKFCHECKF01 Include ZKFCHECKF01 FMRP  EA-PS  EA-PS 
167 Program  RFFMKFP0 Index of Commitment Items FMRP  EA-PS  EA-PS 
168 Program  RFFMKG09 Report RFFMKG09 FMFI  EA-PS  EA-PS 
169 Program  RFFMKGLR Texte zur Gliederung FMKO  EA-PS  EA-PS 
170 Program  RFFMKGRP Texte zur Gruppierung FMKO  EA-PS  EA-PS 
171 Program  RFFMKHPL Übersicht Haushaltsplan FMKO  EA-PS  EA-PS 
172 Program  RFFMKJR1 Übersicht Jahresrechnung FMKO  EA-PS  EA-PS 
173 Program  RFFMKJR1_GEB Ext. Report für den Haushaltsquerschnitt FMKO  EA-PS  EA-PS 
174 Program  RFFMKJR1_HHRECHN Formroutine für Jahresrechnung FMKO  EA-PS  EA-PS 
175 Program  RFFMKKAB Cash Desk Closing (Cash Desk Subsidiary Ledger) FMKO  EA-PS  EA-PS 
176 Program  RFFMKKAB2 Cash Desk Closing (Cash Desk Subledger) FMCJ  EA-PS  EA-PS 
177 Program  RFFMKSAU Sammelnachweise: Aufteilung auf Auflösungs-Unterabschnitte FMKO  EA-PS  EA-PS 
178 Program  RFFMKSML Aufteilung auf Auflösungs-Unterabschnitte FMKO  EA-PS  EA-PS 
179 Program  RFFMKSNR Sammelnachweishierarchie FMKO  EA-PS  EA-PS 
180 Program  RFFMKSSN Liste der Aufloesungsunterabschnitte einer SN-Buchungsstelle FMKO  EA-PS  EA-PS 
181 Program  RFFMKT11 Copy Control Data FMOV  EA-PS  EA-PS 
182 Program  RFFMKT11_FORMS Forms for report RFFMKT11 FMOV  EA-PS  EA-PS 
183 Program  RFFMKT11_FORMS_ALR Include RFFMKT11_FORMS_ALR FMOV  EA-PS  EA-PS 
184 Program  RFFMKTKGB Kontogegenbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
185 Program  RFFMKTSB Sachbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
186 Program  RFFMKTZB RFFMKTZB FMKO  EA-PS  EA-PS 
187 Program  RFFMKVBU Liste für die Sammelnachweis-Buchungsstellen FMKO  EA-PS  EA-PS 
188 Program  RFFMKVVG Versionsvergleich (Haushaltsplanung) FMKO  EA-PS  EA-PS 
189 Program  RFFMKWD2 Set Dunning Block in Customer Line Items FMKW  EA-PS  EA-PS 
190 Program  RFFMMDBI81 Export commitment items in external file FMMD_CORE  APPL  SAP_FIN 
191 Program  RFFMMDBI85 Import Commitment Items from External File FMMD_CORE  APPL  SAP_FIN 
192 Program  RFFMMDC2 Master Data and Commitment Item Hierarchy Check FMMD_CORE  APPL  SAP_FIN 
193 Program  RFFMMDD4 Delete funds and application of funds in FM area FMMD  EA-PS  EA-PS 
194 Program  RFFMMD_COM_ITEM_ALT_HIER Program RFFMMD_COM_ITEM_ALT_HIER FMMD  EA-PS  EA-PS 
195 Program  RFFMMD_YR_INDEP_COM_ITEM_LOF01 Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 FMMD_E  EA-PS  EA-PS 
196 Program  RFFMMD_YR_INDEP_FUND_CENTERF01 Application Log FMMD_E  EA-PS  EA-PS 
197 Program  RFFMME02 Directory of Funded Programs FMRP  EA-PS  EA-PS 
198 Program  RFFMPENR_APPL_LOG Include RFFMPENR_ALV_APPL_LOG FMFG_PPA_E  EA-PS  EA-PS 
199 Program  RFFMPLAN Gemeinsame Unterprogramme für Hilfsprogramme Finanzplanung FFCBP  APPL  SAP_FIN 
200 Program  RFFMPLAN_ACT Derive Financial Budget from Previous Year Actual Data FFCBP  APPL  SAP_FIN 
201 Program  RFFMPLAN_CO Derive Financial Budget from Cost Plan FFCBP  APPL  SAP_FIN 
202 Program  RFFMPLAN_PS Derive Financial Budget from PS Payment Schedule FFCBP  APPL  SAP_FIN 
203 Program  RFFMPSOIS Assignment of subldgr preprocessing procedure to customer/vendor accts FMFI  EA-PS  EA-PS 
204 Program  RFFMRB_HIER_ALV_EVENTS Include RFFMRB_HIER_ALV_EVENTS FMBMA_E  EA-PS  EA-PS 
205 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
206 Program  RFFMRC03 Compare FM Totals with FI Totals FMFS  EA-PS  EA-PS 
207 Program  RFFMRC20 Totals Reconciliation Earmarked Funds FMRE  APPL  SAP_FIN 
208 Program  RFFMREBU Verteilbarwerte: Budget versus Freigaben FMDK  EA-PS  EA-PS 
209 Program  RFFMREPO Correction and reconstruction of earmarked funds FMRE  APPL  SAP_FIN 
210 Program  RFFMREP_LDB_A01 Budget Consumption View FMBPA_E  EA-PS  EA-PS 
211 Program  RFFMREP_LDB_B01 Budget view by Document type FMBPA_E  EA-PS  EA-PS 
212 Program  RFFMREP_LDB_B02 Budget View by Process FMBPA_E  EA-PS  EA-PS 
213 Program  RFFMREP_LDB_PL01 PBET - Budget Lines Vs. Commt./Actual Line Items FMBPA_E  EA-PS  EA-PS 
214 Program  RFFMREP_LDB_PT01 PBET - Budget Totals Vs. Commt./Actual Totals FMBPA_E  EA-PS  EA-PS 
215 Program  RFFMRP07_F04 Include RFFMRSD_F04 FMFS_E  EA-PS  EA-PS 
216 Program  RFFMRP07_F05 Include RFFMRP07_F05 FMFS_E  EA-PS  EA-PS 
217 Program  RFFMRP_MRP_PR Updating PR's Generated from MRP into FM FMFS_E  EA-PS  EA-PS 
218 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
219 Program  RFFMS200_OLD Payment Selection FMFS  EA-PS  EA-PS 
220 Program  RFFMS200_TRACE Trace for Payment Selection Analysis FMFS  EA-PS  EA-PS 
221 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
222 Program  RFFMSD07 RFFMSD07 FMFS  EA-PS  EA-PS 
223 Program  RFFMSD07_WO_BUNDLES Report RFFMSD07_WO_BUNDLES FMFS  EA-PS  EA-PS 
224 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
225 Program  RFFMSRCICHNGF01 LOG message handle forms FMFI  EA-PS  EA-PS 
226 Program  RFFMSRCICHNGF02 SR read/change/save form routines FMFI  EA-PS  EA-PS 
227 Program  RFFMTO10X Commitment/Actual Totals Records FMRP  EA-PS  EA-PS 
228 Program  RFFMTO20X Additional Revenues from FM Account Assignments FMRP  EA-PS  EA-PS 
229 Program  RFFMTO30X PBET - Annual Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
230 Program  RFFMTO31X PBET - Overall Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
231 Program  RFFMTO40 Totals Records for Budget Structure FMRP  EA-PS  EA-PS 
232 Program  RFFMTO50 Annual Budget: Totals Records FMRP  EA-PS  EA-PS 
233 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
234 Program  RFFMTRAC Program RFFMTRAC: Trace for Update FMFS  EA-PS  EA-PS 
235 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
236 Program  RFFMTTTOBL_F01 Include RFFMTTTOBL_F01 FMFS_E  EA-PS  EA-PS 
237 Program  RFFMTTTOBL_F02 Include RFFMTTTOBL_F02 FMFS_E  EA-PS  EA-PS 
238 Program  RFFMUD01 Budget Increases by Revenues FMOV  EA-PS  EA-PS 
239 Program  RFFMUD01O Budget Increases by Revenues FMOV  EA-PS  EA-PS 
240 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
241 Program  RFFMUD21 Budget Increase Due To Revenues on Totals FMOV_E  EA-PS  EA-PS 
242 Program  RFFMUD61 FM Account Assignments for Revenues Increasing the Budget FMRP  EA-PS  EA-PS 
243 Program  RFFMUD62 FM Account Assignments with Budget Memo FMRP  EA-PS  EA-PS 
244 Program  RFFMWRITE Ausgabe der Mittlebindungsformulare FMKO  EA-PS  EA-PS 
245 Program  RFFMYRCL Residual Budgetary Account Closing FMFG_E  EA-PS  EA-PS 
246 Program  RFFM_CHECK_VERRECHNUNG Check Program for the Customizing of Clearing Control FM_LGD_HEURISTIK  EA-PS  EA-PS 
247 Program  RFFM_CREATE_CI_SET_HIER Create Cmmt Item Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
248 Program  RFFM_CREATE_FC_SET_HIER Create Funds Center Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
249 Program  RFFM_CROSS_ASS_RESOLVE Expanding cross assignments KABP_ADDON  EA-PS  EA-PS 
250 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
251 Program  RFFM_SKB1_FIPOS Committment Item Assignment - Import G/L Konto from Local Data FFCBC  APPL  SAP_FIN 
252 Program  RFFODTA0 Payment Medium International - Payment Summary for Payment Medium FBZ  APPL  SAP_FIN 
253 Program  RFFOGB_T Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS FBZ  APPL  SAP_FIN 
254 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
255 Program  RFFORI01 International Payment Medium Include: Check FBZ  APPL  SAP_FIN 
256 Program  RFFORI05 German Payment Medium Include: Z1 Form / Foreign DME FBZ  APPL  SAP_FIN 
257 Program  RFFORI06 International Payment Medium Include: Payment Advice FBZ  APPL  SAP_FIN 
258 Program  RFFORI07 International Payment Medium Include: Payment Summary FBZ  APPL  SAP_FIN 
259 Program  RFFORI09 German Payment Medium Include: Domestic DTAUS FBZ  APPL  SAP_FIN 
260 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
261 Program  RFFORIC4 Swiss Payment Medium Include: DTASLV (Bank) FBZ  APPL  SAP_FIN 
262 Program  RFFORIC5 Swiss Payment Medium Include: SADBAD (PTT) Domestic FBZ  APPL  SAP_FIN 
263 Program  RFFORIJ0 Japanese Payment Medium Include: Bank Charges Handling FBZ  APPL  SAP_FIN 
264 Program  RFFORIN6 Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 FBZ  APPL  SAP_FIN 
265 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
266 Program  RFFR0C02 Summarization of Financial Transactions FREP  APPL  SAP_FIN 
267 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
268 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
269 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
270 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
271 Program  RFFWAB00 Reconcile Foreign Currency Valuation Differences with Adjustment Acct FEU0  APPL  SAP_FIN 
272 Program  RFFWSOP2 Display Special Items acc.to Article 43 of the GCC Introductory Act FEU0  APPL  SAP_FIN 
273 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
274 Program  RFGLKR00 Trial Balance (South Korea) ID-FI-KR  APPL  SAP_FIN 
275 Program  RFGMCDR1 Display Change Documents for GM Object Mappings GMMASTERDATA_E  EA-PS  EA-PS 
276 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
277 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
278 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
279 Program  RFIBANMD Master data download/upload for external generation of IBAN BF_BANK  ABA  SAP_ABA 
280 Program  RFIBLOPAYREL Release Payment Requests Created Online FIBL_OPAY  APPL  SAP_FIN 
281 Program  RFIBLOPAYREV Reverse Payment Requests Generated Online FIBL_OPAY  APPL  SAP_FIN 
282 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
283 Program  RFIDCFM_BR_ICL_FORMS Include RFIDCFM_BR_ICL_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
284 Program  RFIDCFM_BR_SWAP_TAX_FORMS Include RFIDCFM_BR_SWAP_TAX_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
285 Program  RFIDCFM_BR_TAXFUNDS_ME Month-End Tax Calculation for Funds (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
286 Program  RFIDCFM_BR_TAXFUNDS_SALES Tax Calculation on the Sale of Funds (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
287 Program  RFIDCFM_BR_TAXSALES Sale Transaction Creation for Funds' Taxes (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
288 Program  RFIDCNSAU_FSC_F01 Include RFIDCNSAU_FSC_F01 ID-FI-CN-SAU  APPL  SAP_FIN 
289 Program  RFIDCN_3RFF4ADJDOCF02 Include RFIDCN_3RFF4ADJDOCF02 ID-FI-CN  APPL  SAP_FIN 
290 Program  RFIDCN_ACCTBLN Account Balance Output (China) ID-FI-CN  APPL  SAP_FIN 
291 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
292 Program  RFIDCN_ACC_DOC_F03 Include RFIDCN_ACC_DOC_F03 ID-FI-CN  APPL  SAP_FIN 
293 Program  RFIDCN_AP_AGING_PBO Include RFIDCN_AP_AGING_PBO ID-FI-CN  APPL  SAP_FIN 
294 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
295 Program  RFIDCN_AR_AGING_PBO Include RFIDCN_AR_AGING_PBO ID-FI-CN  APPL  SAP_FIN 
296 Program  RFIDCN_AR_AGING_SUBROUTINE Include RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
297 Program  RFIDCN_BSAIS Financial Statements (China) ID-FI-CN  APPL  SAP_FIN 
298 Program  RFIDCN_BSAIS_FSC_F01 Include RFIDCN_BSAIS_FSC_F01 ID-FI-CN  APPL  SAP_FIN 
299 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
300 Program  RFIDCZ_VAT_DOC_DP_FORMS Include RFIDCZ_VAT_DOC_DP_FORMS ID-FI-CZ  APPL  SAP_FIN 
301 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
302 Program  RFIDEUVP_F01 Include RFIDEUVP_F01 ID-FI  APPL  SAP_FIN 
303 Program  RFIDEUVR_F01 Include RFIDEUVR_F01 ID-FI  APPL  SAP_FIN 
304 Program  RFIDHU_DOWNP_VAT_RECALC_F01 Include RFIDHU_DOWNP_VAT_RECALC_F01 ID-FI-HU  APPL  SAP_FIN 
305 Program  RFIDHU_DSP_F02 Include RFIDHU_DSP_F02 ID-FI-HU  APPL  SAP_FIN 
306 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
307 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
308 Program  RFIDPH_STATUS_OR Change Status of Official Receipts (Philippines) ID-FI-PH  APPL  SAP_FIN 
309 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
310 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
311 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
312 Program  RFIDPL10_ALVLIST Include RFIDPL10_ALVLIST ID-FI-PL  APPL  SAP_FIN 
313 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
314 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
315 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
316 Program  RFIDPL18 Material Subledger (Poland) ID-FI-PL  APPL  SAP_FIN 
317 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
318 Program  RFIDSL55 Include RFIDSL55 ID-FI  APPL  SAP_FIN 
319 Program  RFIDSL70 Include RFIDSL70 ID-FI  APPL  SAP_FIN 
320 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
321 Program  RFIDTRBOE1_ALV_SUBROUTINES Unterprogramme: ALV Control ID-FI-TR  APPL  SAP_FIN 
322 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
323 Program  RFIDTRBOE1_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
324 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
325 Program  RFIDTRBOE2_ALV_SUBROUTINES Unterprogramme: ALV Control ID-FI-TR  APPL  SAP_FIN 
326 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
327 Program  RFIDTRBOE2_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
328 Program  RFIDTRCLACCL7_CLOSE Unterprogramme: Abschluß der markierten Unterklassen ID-FI-TR  APPL  SAP_FIN 
329 Program  RFIDTRCLACCL7_ERROR Unterprogramme: Fehlerbehandlung ID-FI-TR  APPL  SAP_FIN 
330 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
331 Program  RFIDUS99C Cancellation of Debt (1099-C) ID-FI-US  APPL  SAP_FIN 
332 Program  RFID_BR_TRBAL Balance Sheet Transfer (Brazil) (obsolete) ID-CFM  EA-FINSERV  EA-FINSERV 
333 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
334 Program  RFID_PTVPRADPRV00_FORMS Include RFID_PTVPRADPRV00_FORMS ID-FI  APPL  SAP_FIN 
335 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
336 Program  RFIMPNBS Upload Exchange Rates from ECB ID-FI-SK  APPL  SAP_FIN 
337 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN 
338 Program  RFINDORG Find Organization Units in Reports SEUI  BASIS  SAP_BASIS 
339 Program  RFINTITARF01 Subroutines independent from Customer/Vendor FINT  APPL  SAP_FIN 
340 Program  RFINTITSHOWF01 Include RFINTITSHOWF01 FINT  APPL  SAP_FIN 
341 Program  RFINTOUT_OLD Include RFINTOUT FTT  EA-FINSERV  EA-FINSERV 
342 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
343 Program  RFITEMAP_NO2 Include RFITEMAP_NO2 ID-FI-SCAND  APPL  SAP_FIN 
344 Program  RFITEMAP_NO4 Include RFITEMAP_NO4 ID-FI-SCAND  APPL  SAP_FIN 
345 Program  RFITEMAP_NO5 Include RFITEMAP_NO5 ID-FI-SCAND  APPL  SAP_FIN 
346 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
347 Program  RFITEMAR_NO2 Include RFITEMAR_NO2 ID-FI-SCAND  APPL  SAP_FIN 
348 Program  RFITEMAR_NO5 Include RFITEMAR_NO5 ID-FI-SCAND  APPL  SAP_FIN 
349 Program  RFITEMGL G/L Account Line Item Display FREP  APPL  SAP_FIN 
350 Program  RFITEMGL_NO2 Include RFITEMGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
351 Program  RFITEMGL_NO5 Include RFITEMGL_NO5 ID-FI-SCAND  APPL  SAP_FIN 
352 Program  RFITEMOLDGL_NO2 Include RFITEMOLDGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
353 Program  RFITEMOLDGL_NO5 Include RFITEMOLDGL_NO5 ID-FI-SCAND  APPL  SAP_FIN 
354 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
355 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
356 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
357 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
358 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
359 Program  RFKCON00 Display/Confirm Critical Vendor Changes FBK  APPL  SAP_FIN 
360 Program  RFKCVSPAY01 Include RFKCVSPAY01 FKKB  FI-CA  FI-CA 
361 Program  RFKCVSPAY02 Include K_CVSPAY_CONFIRM_LIF02 FKKB  FI-CA  FI-CA 
362 Program  RFKCVSPAY03 Include K_CVSPAY_CONFIRM_LIF03 FKKB  FI-CA  FI-CA 
363 Program  RFKDF000 EU: Periodic Exchange Rate Differences Postings for Payment Requests FMZE  EA-PS  EA-PS 
364 Program  RFKIBI04 Display / Change Incorrect Data (Procedures) FKKB  FI-CA  FI-CA 
365 Program  RFKIBIB1 Document Transfer Program (Subroutines) FKKB  FI-CA  FI-CA 
366 Program  RFKIBIB2 Generated include: Subroutines for Conversion FKKB  FI-CA  FI-CA 
367 Program  RFKICM01 Include RFKICM01 FKKB  FI-CA  FI-CA 
368 Program  RFKICM02 Include RFKICM02 FKKB  FI-CA  FI-CA 
369 Program  RFKICMF1 Include RFKICMF1 FKKB  FI-CA  FI-CA 
370 Program  RFKICR01 Payment Lot Transfer (Subroutines) FKKB  FI-CA  FI-CA 
371 Program  RFKICRF1 Display / Change Incorrect Data (Procedures) FKKB  FI-CA  FI-CA 
372 Program  RFKIDI09 Interval Distribution - Procedures FKKB  FI-CA  FI-CA 
373 Program  RFKIKA03 Transfer Data from FI Bank Storage (Form Routines) FKKB  FI-CA  FI-CA 
374 Program  RFKIKA13 Transfer Data from FI Bank Storage (Form Routines Refusal Lot) FKKB  FI-CA  FI-CA 
375 Program  RFKIKA14 Transfer Data from FI Bank Storage (Form Routines Refusal Lot) FKKB  FI-CA  FI-CA 
376 Program  RFKIKA15 Transfer Data from FI Bank Storage (General Form Routines) FKKB  FI-CA  FI-CA 
377 Program  RFKIRL01 Returns Lot Transfer (Subroutines) FKKB  FI-CA  FI-CA 
378 Program  RFKIRL02 Generated Include: Subroutines for Conversion (RL Transfer) FKKB  FI-CA  FI-CA 
379 Program  RFKIRLF1 Determine and block number range for payment forms FKKB  FI-CA  FI-CA 
380 Program  RFKIZE01 Payment Lot Transfer (Subroutines) FKKB  FI-CA  FI-CA 
381 Program  RFKIZE02 Generated Include: Subroutines for Conversion (Payment Lot Transfer) FKKB  FI-CA  FI-CA 
382 Program  RFKIZEF1 Display / Change Incorrect Data (Procedures) FKKB  FI-CA  FI-CA 
383 Program  RFKKABS1 Check Totals Records FKKB  FI-CA  FI-CA 
384 Program  RFKKABS1F06 Include RFKKABS1F06 FKKB  FI-CA  FI-CA 
385 Program  RFKKABS1F09 Include RFKKABS1F09 FKKB  FI-CA  FI-CA 
386 Program  RFKKABS30F01 Include RFKKABS30F01 FKKB  FI-CA  FI-CA 
387 Program  RFKKABS6F01 Selection & procedures FKKB  FI-CA  FI-CA 
388 Program  RFKKAG00 Vendor Master Data Comparison FREP  APPL  SAP_FIN 
389 Program  RFKKALCK Evaluate Processing Locks FKKB  FI-CA  FI-CA 
390 Program  RFKKAV01 Payment Advice Note Transfer FKKB  FI-CA  FI-CA 
391 Program  RFKKAVI1 Returns Lot Transfer (Subroutines) FKKB  FI-CA  FI-CA 
392 Program  RFKKAVI11 IS-U: User-Exit für kundeneigene Vorbelegung der Bildschirmfelder FKKB  FI-CA  FI-CA 
393 Program  RFKKAVI2 Include LFKG0TOP FKKB  FI-CA  FI-CA 
394 Program  RFKKBELJ00FRM Include RFKKBELJ00FRM FKKB  FI-CA  FI-CA 
395 Program  RFKKBE_SAL1 Annual tax return (Belgium) FKKB  FI-CA  FI-CA 
396 Program  RFKKBE_SAL2 Quarterly Tax Return (Belgium) FKKB  FI-CA  FI-CA 
397 Program  RFKKBE_SAL3 Legal Reporting: Sales Journal Belgium FKKB  FI-CA  FI-CA 
398 Program  RFKKBOL0 FI-CA: Bollo Report, Pay Over Bollo Charges FKKB  FI-CA  FI-CA 
399 Program  RFKKBOLCANCF02 Include RFKKBOLCANCF02 FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
400 Program  RFKKBOLSINGF02 Include K_RFKKBOLSINGF02 FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
401 Program  RFKKBOLSINGF06 Include RFKKBOLSINGF06 FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
402 Program  RFKKBRALV Include RFKKJPALV: ALV list display FKK_ID_BR  FI-CA  FI-CA 
403 Program  RFKKBRINCI03 Common handling subroutines FKK_ID_BR  FI-CA  FI-CA 
404 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
405 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
406 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
407 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
408 Program  RFKKCHXMLIGEN Include RFKKCHXMLIGEN FKK_ID_CH  FI-CA  FI-CA 
409 Program  RFKKCM01 Transfer of Manually Issued Checks FKKB  FI-CA  FI-CA 
410 Program  RFKKCO20 Check CO-PA Documents FKKB  FI-CA  FI-CA 
411 Program  RFKKCO20F03 Procedures End of Selection FKKB  FI-CA  FI-CA 
412 Program  RFKKCO20F08 Include RFKKCO20F08 FKKB  FI-CA  FI-CA 
413 Program  RFKKCOL2 Submit Items to Collection Agency FKKB  FI-CA  FI-CA 
414 Program  RFKKCOLL Submission of Dunned Receivables to Collection Agencies FKKB  FI-CA  FI-CA 
415 Program  RFKKCOLPAY01 Read Collection Agency File (Subroutines) FKKB  FI-CA  FI-CA 
416 Program  RFKKCOLPAY02_ALV Inkassobürodatei lesen (subroutines) - checks, events, others FKKB  FI-CA  FI-CA 
417 Program  RFKKCOLPAY04_ALV Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) FKKB  FI-CA  FI-CA 
418 Program  RFKKCOLPAY06 Read Collection Agency File (Subroutines) - DFKKCOLL FKKB  FI-CA  FI-CA 
419 Program  RFKKCOLR Call Back Receivables from Collection Agency FKKB  FI-CA  FI-CA 
420 Program  RFKKCOLZ Take Back Receivables from Collection Agencies FKKS  FI-CA  FI-CA 
421 Program  RFKKCOPA00F02 ACC Interface Routines FKKB  FI-CA  FI-CA 
422 Program  RFKKCOPA00F08 Include RFKKCOPA00F08 FKKB  FI-CA  FI-CA 
423 Program  RFKKCOPA00F09 Include RFKKCOPA00F09 FKKB  FI-CA  FI-CA 
424 Program  RFKKCORR_LOGGER_IMP Include ZVLV_FKK_CORR_LOGGER_IMP FKKCORR  ABA  SAP_ABA 
425 Program  RFKKCRCL Clarification Processing of Cashed Checks FKKB  FI-CA  FI-CA 
426 Program  RFKKDI05F01 Include RFKKDI05F01 FKKB  FI-CA  FI-CA 
427 Program  RFKKDIJ1 Monitoring job for parallel runs FKKB  FI-CA  FI-CA 
428 Program  RFKKDM00 Dispute Cases (for Account Balance) in FI-CA FKKB_DM  FI-CA  FI-CA 
429 Program  RFKKES_SAL1 Annual Tax Return (Spain) FKKB  FI-CA  FI-CA 
430 Program  RFKKES_SAL2 Annual Sales Report (Spain), According to Legal Change 2008 FKKB  FI-CA  FI-CA 
431 Program  RFKKEWU1 Euro: Reconcile Contract A/R + A/P with the FI General Ledger EWU_FICA  FI-CA  FI-CA 
432 Program  RFKKFPAWM_ALV Foreign Trade Reports: ALV List for Analysis of Report File FKKB  FI-CA  FI-CA 
433 Program  RFKKGL00F08 Finish ACC Structures RFKKGL00F08 FKKB  FI-CA  FI-CA 
434 Program  RFKKGL00F16 Enqueue RFKKGL00F16 FKKB  FI-CA  FI-CA 
435 Program  RFKKGL00F20 Include RFKKGL00F20 FKKB  FI-CA  FI-CA 
436 Program  RFKKGL20 Check General Ledger Documents FKKB  FI-CA  FI-CA 
437 Program  RFKKGL20F01 Procedures FKKB  FI-CA  FI-CA 
438 Program  RFKKGL20F03 Procedures End of Selection FKKB  FI-CA  FI-CA 
439 Program  RFKKGL20F07 Include RFKKGL20F07 FKKB  FI-CA  FI-CA 
440 Program  RFKKGL20F08 Include RFKKGL20_F08 FKKB  FI-CA  FI-CA 
441 Program  RFKKGL30F01 Include RFKKGL30F01 FKKB  FI-CA  FI-CA 
442 Program  RFKKINTEGR_MASS FI-CA Integration (Parallel) FKKB  FI-CA  FI-CA 
443 Program  RFKKITEM_MASS Individual Document Display (Parallel) FKKB  FI-CA  FI-CA 
444 Program  RFKKITVATD Quarterly Detailed VAT Report (Italy) FKK_ID_IT  FI-CA  FI-CA 
445 Program  RFKKITVATM Monthly VAT Report (Italy) FKK_ID_IT  FI-CA  FI-CA 
446 Program  RFKKITVATQ Quarterly Summary VAT Report (Italy) FKK_ID_IT  FI-CA  FI-CA 
447 Program  RFKKITVAT_F02 Include RFKKITVAT_F02 FKK_ID_IT  FI-CA  FI-CA 
448 Program  RFKKJOURNALF01 Kontierungsnachweis Einzelbelege FKKB  FI-CA  FI-CA 
449 Program  RFKKJPALV Include RFKKJPALV: ALV list display FKK_ID_JP  FI-CA  FI-CA 
450 Program  RFKKLOCKDEL Delete Mass Locks Set FKKLOCK  FI-CA  FI-CA 
451 Program  RFKKMDC_BPC_F01 Forms: Applikation-Log FKKMDC  FI-CA  FI-CA 
452 Program  RFKKOI_SET_TRANSFER_STATUS Include RFKKOI_SET_TRANSFER_STATUS FKKOI  FI-CA  FI-CA 
453 Program  RFKKOP05FR1 Include RFKKOP05FR1 FKKB  FI-CA  FI-CA 
454 Program  RFKKOP05FRM Include LFKKOP04FRM FKKB  FI-CA  FI-CA 
455 Program  RFKKOP07 Evaluation of Extracted Open Items FKKB  FI-CA  FI-CA 
456 Program  RFKKOP20P Reconciliation between Open Items and General Ledger (Parallel) FKKB  FI-CA  FI-CA 
457 Program  RFKKOP30P Reconciliation between Open Items and General Ledger (Parallel) FKKB  FI-CA  FI-CA 
458 Program  RFKKOPBWS BW: Display of Extracts of Open and Cleared Items FKKBW  FI-CA  FI-CA 
459 Program  RFKKOPBWS_DELETE_MARK Note Item Extracts for Deletion FKKB  FI-CA  FI-CA 
460 Program  RFKKPCDS Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
461 Program  RFKKPCDS_ALV Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
462 Program  RFKKPLCL Itemization of Clarification Worklist from Payment Lots FKKB  FI-CA  FI-CA 
463 Program  RFKKPLCLS Payment Lot: Search for Clarified Payments FKKB  FI-CA  FI-CA 
464 Program  RFKKPNHIS0 List Prenotification Data FKK_INTDEV  FI-CA  FI-CA 
465 Program  RFKKPNMD00 Postprocess Prenotification Return File FKK_ID_GB  FI-CA  FI-CA 
466 Program  RFKKPNRIGEN General form routines FKK_INTDEV  FI-CA  FI-CA 
467 Program  RFKKPTSAFTSIGN_FORM02 Include RFKKPTSAFTSIGN_FORM02 FKK_ID_PT_SIGN  FI-CA  FI-CA 
468 Program  RFKKQST_MESSAGE Include RFFKQST50_MESSAGE FKKB  FI-CA  FI-CA 
469 Program  RFKKRD00F04 Log FKKB  FI-CA  FI-CA 
470 Program  RFKKRECON_EXT Enhanced Analysis for Totals Records and G//L Documents FKK_SUPPORT  FI-CA  FI-CA 
471 Program  RFKKRF20 Process Returned Debits File in DTAUS Format FKKB  FI-CA  FI-CA 
472 Program  RFKKRL01 Returns Lot Transfer FKKB  FI-CA  FI-CA 
473 Program  RFKKRLCL Itemization of Clarification Worklist from Returns Lots FKKB  FI-CA  FI-CA 
474 Program  RFKKTAXCUM_UK UK: Summarize Tax Data in Report for Clearing Date FKKB  FI-CA  FI-CA 
475 Program  RFKKTHPAR10 Deletion Report for Aggregated Transfer Records for Bill Processing FKKTHP  FI-CA  FI-CA 
476 Program  RFKKTX00 Tax Reporting in Contract Accounting FKK_INTDEV  FI-CA  FI-CA 
477 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
478 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
479 Program  RFKKZE01 Payment Lot Transfer FKKB  FI-CA  FI-CA 
480 Program  RFKK_BL_GET Get Locked Partners and Countries FKKB  FI-CA  FI-CA 
481 Program  RFKK_BP_EXTR_IMP Business Partner Data Import FKKB  FI-CA  FI-CA 
482 Program  RFKK_CDLOTS_DELETE Deletion of Entries from Database Table DFKKCDLOTS FKKB  FI-CA  FI-CA 
483 Program  RFKK_CORRSPND_ANALYZE Archiving Object CORRSPND: Analysis Program FKKCORR_ARCHIVING  ABA  SAP_ABA 
484 Program  RFKK_CORRSPND_DELETE Archiving Object CORRSPND: Delete Program FKKCORR_ARCHIVING  ABA  SAP_ABA 
485 Program  RFKK_CORRSPND_PRE_STEP Formation of Packages for Correspondence Archiving FKKCORR_ARCHIVING  ABA  SAP_ABA 
486 Program  RFKK_CORRSPND_RELOAD Archiving Object CORRSPND: Reload Program FKKCORR_ARCHIVING  ABA  SAP_ABA 
487 Program  RFKK_CORRSPND_WRITE Archiving Object CORRSPND: Write Program FKKCORR_ARCHIVING  ABA  SAP_ABA 
488 Program  RFKK_CUST_EXTR_IMP Customizing Data Import FKKB  FI-CA  FI-CA 
489 Program  RFKK_DOC_EXTR_IMP FI-CA Documents Data Import FKKB  FI-CA  FI-CA 
490 Program  RFKK_FQP4_SIMU Simulation of Note to Payee Type FKKB  FI-CA  FI-CA 
491 Program  RFKK_LOCK_DEL_DB_HIST Report RFKK_LOCK_DEL_DB_HIST FKKLOCK  FI-CA  FI-CA 
492 Program  RFKK_MASS_ACT_PARAMETER_UNHIDE Activation of Deactivated Parameters for Mass Activity Runs FKKC  FI-CA  FI-CA 
493 Program  RFKK_MA_SCHEDULER_F02 Include SCHEDULER_FOR_SCHEDMAN_F02 FKJO  FI-CA  FI-CA 
494 Program  RFKK_NOTE_1847570_1 SAP Note 1847570: Delivery of DDIC Changes (1) FKKB  FI-CA  FI-CA 
495 Program  RFKK_NOTE_1847570_2 SAP Note 1847570: Delivery of DDIC Changes (2) FKKB  FI-CA  FI-CA 
496 Program  RFKK_OFFICIALDOC_CORRECT_MAIN Correct Official Document Number for Terminated Jobs EE30  IS-U/CCS  IS-UT 
497 Program  RFKK_RECLASS Regrouping Posting FKKB  FI-CA  FI-CA 
498 Program  RFKK_RECON_ACCKEY_PROTECT Verwaltung Zugangsschlüssel Korrektuprogramme Abstimmung FKKB  FI-CA  FI-CA 
499 Program  RFKK_REPZM_DELETE Deletion of Data for the EC Sales List FKKB  FI-CA  FI-CA 
500 Program  RFKK_REPZM_INSERT EC Sales List: Complete Missing Entries in Recording Table FKKB  FI-CA  FI-CA