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 |