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 |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFKK_REPZM_UPDATE_STCEG | EC Sales List: Complete Missing EU Tax Numbers |  FKKB |
FI-CA |
 FI-CA |
| 2 | Program |
RFKK_SELP_BUGEN | Program BP Evaluation Generator | FKKB |
FI-CA |
FI-CA |
| 3 | Program |
RFKK_SELP_TDATA | Recreate Preselection of Transaction Data for OI Evaluation | FKKB |
FI-CA |
FI-CA |
| 4 | Program |
RFKK_SHOWCHDSKCLF01 | Include RFKK_SHOWCHDSKCLF01 | FKKB |
FI-CA |
FI-CA |
| 5 | Program |
RFKK_TAX_BUSINESS_AREA | Tax Report: Open Tax Amounts at Key Date in Local Currency | FKKB |
FI-CA |
FI-CA |
| 6 | Program |
RFKK_VBUND_F01 | Include RFKK_VBUND_F01 | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 8 | Program |
RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 9 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 10 | Program |
RFKOFI02 | Print Report for T033G / Account Determination | FVVD |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
RFKOFI05 | Reverse Account Determination Simulation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
RFKOIJ11 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 13 | Program |
RFKOIJ31 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 14 | Program |
RFKOIJ51 | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 15 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 16 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 17 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 18 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 19 | Program |
RFKORB00 | Internal Documents | FBAS |
APPL |
SAP_FIN |
| 20 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 21 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 22 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 23 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 24 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 25 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 26 | Program |
RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS |
APPL |
SAP_FIN |
| 27 | Program |
RFKORD30 | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 28 | Program |
RFKORD30_PDF | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 29 | Program |
RFKORD40 | Print Program: Individual Letters and Standard Letters | FBAS |
APPL |
SAP_FIN |
| 30 | Program |
RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
RFKORD50 | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 32 | Program |
RFKORD50_PDF | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 33 | Program |
RFKORD60 | Print Program: Failed Payments | FBAS |
APPL |
SAP_FIN |
| 34 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 35 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 36 | Program |
RFKORD80 | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 37 | Program |
RFKORD80_PDF | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 38 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 39 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 40 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 41 | Program |
RFKORDJ2 | Receipt Before Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 42 | Program |
RFKORDJ3 | Receipt - Cleared (Japan) | FBAS |
APPL |
SAP_FIN |
| 43 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 44 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 45 | Program |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 46 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 47 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 48 | Program |
RFKORI11PH | Include RFKORI11PH | ID-FI-PH |
APPL |
SAP_FIN |
| 49 | Program |
RFKORI12PH | Include RFKORI12PH | ID-FI-PH |
APPL |
SAP_FIN |
| 50 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 51 | Program |
RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS |
APPL |
SAP_FIN |
| 52 | Program |
RFKORI93 | Form Printout Include Module: Messages and Log | FBAS |
APPL |
SAP_FIN |
| 53 | Program |
RFKORK00 | Periodic Account Statements | FBAS |
APPL |
SAP_FIN |
| 54 | Program |
RFKORS00 | Customer: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 55 | Program |
RFKORS10 | Vendor: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 56 | Program |
RFKORS20 | Change Selection Criteria for Standard Letters | FBAS |
APPL |
SAP_FIN |
| 57 | Program |
RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP |
APPL |
SAP_FIN |
| 58 | Program |
RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP |
APPL |
SAP_FIN |
| 59 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 60 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 61 | Program |
RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP |
APPL |
SAP_FIN |
| 62 | Program |
RFKQST20 | Withholding Tax Report for the Vendor | FREP |
APPL |
SAP_FIN |
| 63 | Program |
RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP |
APPL |
SAP_FIN |
| 64 | Program |
RFKQST71_EVENTS | Include ZRFQST71_EVENTS | FREP |
APPL |
SAP_FIN |
| 65 | Program |
RFKQSU20 | 1099 Listings | FREP |
APPL |
SAP_FIN |
| 66 | Program |
RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF |
APPL |
SAP_APPL |
| 67 | Program |
RFKRRANZ | Vendor Information System | FBK |
APPL |
SAP_FIN |
| 68 | Program |
RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 69 | Program |
RFKRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 70 | Program |
RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 71 | Program |
RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 72 | Program |
RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 73 | Program |
RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 74 | Program |
RFKRRGEN | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 75 | Program |
RFKRRGEN_NACC | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 76 | Program |
RFKRRSEL | RFKRRSEL | FBK |
APPL |
SAP_FIN |
| 77 | Program |
RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 78 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 79 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 80 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 81 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 82 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 83 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 84 | Program |
RFLBOX00 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 85 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 86 | Program |
RFLBOXI5 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 87 | Program |
RFLBOXI6 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 88 | Program |
RFLBOXI7 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 89 | Program |
RFLBOXI8 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 90 | Program |
RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 91 | Program |
RFLQ_ASSIGN_BS_TEST | Liquidity Calculation: Examine Query / Exit for Bank Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 92 | Program |
RFLQ_ASSIGN_CCRF03 | Include RFLQ_ASSIGN_CCRF03 | FFLQ |
PI_APPL |
SAP_FIN |
| 93 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 94 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 95 | Program |
RFLQ_CASH_FORECAST_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | FFLQ |
PI_APPL |
SAP_FIN |
| 96 | Program |
RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | FFLQ |
PI_APPL |
SAP_FIN |
| 97 | Program |
RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 98 | Program |
RFLQ_CASH_FORECAST_TRD1 | Liquidity Calculation: Forecast from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 99 | Program |
RFLQ_CASH_FORECAST_TRT1 | Liquidity Calculation: Forecast from TR Transactions | FFLQ |
PI_APPL |
SAP_FIN |
| 100 | Program |
RFLQ_CB_MASTER | Generate Commitment Items from Liquidity Items | FFLQ |
PI_APPL |
SAP_FIN |
| 101 | Program |
RFLQ_DEL_MA | Liquidity Calculation: Delete Manual Reposting | FFLQ |
PI_APPL |
SAP_FIN |
| 102 | Program |
RFLQ_FLQT3 | Display Transfer Posting | FFLQ |
PI_APPL |
SAP_FIN |
| 103 | Program |
RFLQ_LISTMA | Liquidity Calculation: List of Manual Transfer Postings | FFLQ |
PI_APPL |
SAP_FIN |
| 104 | Program |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ |
PI_APPL |
SAP_FIN |
| 105 | Program |
RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ |
PI_APPL |
SAP_FIN |
| 106 | Program |
RFLQ_S009 | Liquidity Calculation: Analysis of Transfer Groups | FFLQ |
PI_APPL |
SAP_FIN |
| 107 | Program |
RFLQ_S010M | Manual Documents Supplied with Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 108 | Program |
RFLQ_UPLOAD_POS | Upload of Liquidity Items from Local File (Batch-Input) | FFLQ |
PI_APPL |
SAP_FIN |
| 109 | Program |
RFLQ_UPLOAD_QR | Upload of Queries from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 110 | Program |
RFMAHN00 | Dunning Statistics | FBM |
APPL |
SAP_FIN |
| 111 | Program |
RFMAHN01 | Dunning List | FBM |
APPL |
SAP_FIN |
| 112 | Program |
RFMAHN02 | List of Blocked Line Items | FBM |
APPL |
SAP_FIN |
| 113 | Program |
RFMAHN03 | List of Blocked Accounts | FBM |
APPL |
SAP_FIN |
| 114 | Program |
RFMAHN04 | Dunning Proposal: Item Changes | FBM |
APPL |
SAP_FIN |
| 115 | Program |
RFMAHN05 | Dunning Proposal: Changes to Accounts | FBM |
APPL |
SAP_FIN |
| 116 | Program |
RFMAHN20 | FI Dunning - Dunning History | FBM |
APPL |
SAP_FIN |
| 117 | Program |
RFMAHN21 | Dunning Proposal | FBM |
APPL |
SAP_FIN |
| 118 | Program |
RFMAHN21FORM | FI Dunning - Forms for dunning lists | FBM |
APPL |
SAP_FIN |
| 119 | Program |
RFMATGRI800010001 | RFMATGRI800010001 | $TMP |
LOCAL |
|
| 120 | Program |
RFMATGRI800010002 | RFMATGRI800010002 | $TMP |
LOCAL |
|
| 121 | Program |
RFMBGACORR2 | Include RFMBGACORR2 | FMBGA |
EA-PS |
EA-PS |
| 122 | Program |
RFMBL_REG_REPORT | Year-end Balancing for BL Accounts | FMBL_EXT_E |
EA-PS |
EA-PS |
| 123 | Program |
RFMBL_REG_REPORT_CHECK_LASTF01 | Include RFMBL_REG_REPORT_CHECK_LASTF01 | FMBL_EXT_E |
EA-PS |
EA-PS |
| 124 | Program |
RFMFGBLDRVAREAEAA | Access routines for derivation table FMFGBLDRVAREAEAA | $TMP |
LOCAL |
|
| 125 | Program |
RFMFGBLDRVAREAMR | Access routines for derivation table FMFGBLDRVAREAMR | $TMP |
LOCAL |
|
| 126 | Program |
RFMRESDL | Earmarked Funds: Delete After Archiving | FMRE |
APPL |
SAP_FIN |
| 127 | Program |
RFMRESRL | Earmarked Funds: Reload Archived Data | FMRE |
APPL |
SAP_FIN |
| 128 | Program |
RFMUSFG_FACTS1_TB_04 | FACTS I Trial Balance: PBO Subrountines | FMFG_E |
EA-PS |
EA-PS |
| 129 | Program |
RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E |
EA-PS |
EA-PS |
| 130 | Program |
RFMUSFG_FACTS2_TB_04 | FACTS II Trial Balance: ALV Subrountines | FMFG_E |
EA-PS |
EA-PS |
| 131 | Program |
RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E |
EA-PS |
EA-PS |
| 132 | Program |
RFNETBALANCE | Customer/Vendor Balance Display via Internet | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 134 | Program |
RFOARCOC | Changing Archive Object Type in Link Tables | FREP |
APPL |
SAP_FIN |
| 135 | Program |
RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | FIORBIAN |
APPL |
SAP_FIN |
| 136 | Program |
RFPAYG_LISTPOPUP | Payment Groups: Payment Run List | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 137 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
| 138 | Program |
RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RFPMVM01 | Reversal of Variation Margin (Daily P&L Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RFPMVM02 | Position List of Traded Options and Futures | FTPM |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RFPMVM03 | Position List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RFPMVM04 | Flow List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
RFPMVM_MIG | Treasury: Migration 4.0 to 5.0 | FTPM |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
RFPOSFP0 | FI Einzelpostenanzeige: FORM-Routinen P* | FBAS |
APPL |
SAP_FIN |
| 145 | Program |
RFPOSFX0 | XXL Interface | FBAS |
APPL |
SAP_FIN |
| 146 | Program |
RFPOSI00 | ?... | FBI |
APPL |
SAP_FIN |
| 147 | Program |
RFPOSO00 | ?... | FBAS |
APPL |
SAP_FIN |
| 148 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 149 | Program |
RFPRQZLP | Create Payment Runs for Payment Requests | FMZA |
APPL |
SAP_FIN |
| 150 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 151 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 152 | Program |
RFQUER01 | Auxiliary Program for Query Call | FBAS |
APPL |
SAP_FIN |
| 153 | Program |
RFREAJRECORDEDIT | Adjustment Process - Direct Processing | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 154 | Program |
RFREAJ_DEL_DECLINED_PRESTAGE | Delete Rejected Prestages and Set 'First Adjustment From' | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 155 | Program |
RFREAJ_RESPONSIBLE_AT | Change Person Responsible: Adjustment Measures | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 156 | Program |
RFREAJ_RESPONSIBLE_CG | Change Person Responsible: Comparative Apartments | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 157 | Program |
RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA |
EA-FIN |
EA-FIN |
| 158 | Program |
RFREBD_RESPONSIBLE | Change Responsible Person: Master Data Objects of Usage View | RE_BD_CA |
EA-FIN |
EA-FIN |
| 159 | Program |
RFREBD_RESPONSIBLE_AO | Change Person Responsible: Master Data Objects of Archit. View | RE_BD_AO |
EA-FIN |
EA-FIN |
| 160 | Program |
RFRECALOGDISPLAY | Analyze Logs | RE_CA_BC |
EA-FIN |
EA-FIN |
| 161 | Program |
RFRECARG | Update Objects in the Worklist | RE_CA_RG |
EA-FIN |
EA-FIN |
| 162 | Program |
RFRECARS | Process Resubmission Dates | RE_CA_RS |
EA-FIN |
EA-FIN |
| 163 | Program |
RFRECARSBD | Process Reminder Dates for Usage Objects | RE_CA_RS |
EA-FIN |
EA-FIN |
| 164 | Program |
RFRECARSCN | Process Reminder Dates for Contracts | RE_CA_RS |
EA-FIN |
EA-FIN |
| 165 | Program |
RFRECATM | Manage Text Modules | RE_CA_AP |
EA-FIN |
EA-FIN |
| 166 | Program |
RFRECATRACERTBADI | Report RFRECATRACERTBADI | RE_CA_BC |
EA-FIN |
EA-FIN |
| 167 | Program |
RFRECDIFRS | Info System: Valuation of Contracts by IFRS | RE_CD_CD |
EA-FIN |
EA-FIN |
| 168 | Program |
RFRECN_RESPONSIBLE | Change Person Responsible: Real Estate Contracts | RE_CN_CN |
EA-FIN |
EA-FIN |
| 169 | Program |
RFRECPSFDOC | Overview of Created Documents | RE_CP_SF |
EA-FIN |
EA-FIN |
| 170 | Program |
RFREDSLOADGEN | Generation of Program Load | RE_DS_TF |
EA-FIN |
EA-FIN |
| 171 | Program |
RFREEXCOPLCF | Copy Contract Cash Flow to CO Plan Data | RE_EX_CO |
EA-FIN |
EA-FIN |
| 172 | Program |
RFREEXENTRYMEASDOC | Collective Entry of Measurement Documents | RE_EX_PM |
EA-FIN |
EA-FIN |
| 173 | Program |
RFREISEXACRITEM | Info System: Accrual/Deferral Records | RE_IS_EX |
EA-FIN |
EA-FIN |
| 174 | Program |
RFREISEXALIT | Information System: Accruals/Deferrals | RE_IS_EX |
EA-FIN |
EA-FIN |
| 175 | Program |
RFREISRS | Information System: Reservations | RE_IS_OR |
EA-FIN |
EA-FIN |
| 176 | Program |
RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS |
EA-FIN |
EA-FIN |
| 177 | Program |
RFREIT_OPT_RATE_CALC_FOR_SCS | Option Rate Determination for Rntl Objcts and Cntrcts in SCS Context | RE_IT_OR |
EA-FIN |
EA-FIN |
| 178 | Program |
RFREIT_OPT_RATE_CALC_TC_MULTI | Option Rates for Correction Objects | RE_IT_OR |
EA-FIN |
EA-FIN |
| 179 | Program |
RFREIT_OPT_RATE_DAILY | Calculate Option Rates to Exact Day | RE_IT_OR |
EA-FIN |
EA-FIN |
| 180 | Program |
RFREIT_RESPONSIBLE_TC | Change Person Responsible: Correction Objects | RE_IT_TC |
EA-FIN |
EA-FIN |
| 181 | Program |
RFRELM_RESPONSIBLE_JL | Change Responsible Person: Joint Liabilities | RE_LM_JL |
EA-FIN |
EA-FIN |
| 182 | Program |
RFRELM_RESPONSIBLE_LR | Change Person Responsible: Land Registers | RE_LM_LR |
EA-FIN |
EA-FIN |
| 183 | Program |
RFRELM_RESPONSIBLE_NA | Change Responsible Person: Notices of Assessment | RE_LM_NA |
EA-FIN |
EA-FIN |
| 184 | Program |
RFRELM_RESPONSIBLE_PE | Change Person Responsible: Other Public Registers | RE_LM_PE |
EA-FIN |
EA-FIN |
| 185 | Program |
RFRELM_RESPONSIBLE_PL | Change Person Responsible: Parcels | RE_LM_PL |
EA-FIN |
EA-FIN |
| 186 | Program |
RFRELM_RESPONSIBLE_RC | Change Person Responsible: Parcel Updates | RE_LM_RC |
EA-FIN |
EA-FIN |
| 187 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 188 | Program |
RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL |
EA-FIN |
EA-FIN |
| 189 | Program |
RFREMM_RESPONSIBLE_MN | Change Person Responsible: Mandates | RE_MM_MN |
EA-FIN |
EA-FIN |
| 190 | Program |
RFREORDELEMPTYRS | Deletion of Empty Reservations (Without Archiving) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 191 | Program |
RFREORRSPOST | Posting of Reservations and Continuous Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 192 | Program |
RFREOR_RESPONSIBLE_OF | Change Person Responsible: Contract Offers | RE_OR_OF |
EA-FIN |
EA-FIN |
| 193 | Program |
RFREOR_RESPONSIBLE_OO | Change Person Responsible: Offered Objects | RE_OR_OO |
EA-FIN |
EA-FIN |
| 194 | Program |
RFREOR_RESPONSIBLE_RR | Change Person Responible: RE Search Requests | RE_OR_RR |
EA-FIN |
EA-FIN |
| 195 | Program |
RFRERALRF01 | Include RFRERALRF01 | RERA |
APPL |
SAP_FIN |
| 196 | Program |
RFRESC_RESPONSIBLE_PG | Change Person Responsible: Participation Groups | RE_SC_PG |
EA-FIN |
EA-FIN |
| 197 | Program |
RFRESC_RESPONSIBLE_SU | Change Person Responsible: Settlement Units | RE_SC_SU |
EA-FIN |
EA-FIN |
| 198 | Program |
RFREUT | ABAP Unit für Real Estate | RE_UT_UT |
EA-FIN |
EA-FIN |
| 199 | Program |
RFREUT_BD_AO_BAPI | ABAP-Unit: BAPIs für Architektonisches Objekt | RE_UT_BD |
EA-FIN |
EA-FIN |
| 200 | Program |
RFREUT_BD_BU_BAPI | ABAP-Unit: BAPIs für Gebäude | RE_UT_BD |
EA-FIN |
EA-FIN |
| 201 | Program |
RFREUT_BD_PR_BAPI | ABAP-Unit: BAPIs für Grundstück | RE_UT_BD |
EA-FIN |
EA-FIN |
| 202 | Program |
RFREUT_CN_CN_BAPI | ABAP-Unit: BAPIs für Immobilienvertrag | RE_UT_CN |
EA-FIN |
EA-FIN |
| 203 | Program |
RFREXCJP_COST_DISTR_FO1 | Include RFREXCJP_COST_DISTR_FO1 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 204 | Program |
RFREXCNLAJREP_C03 | Calculate Average of Rent Adjustments | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 205 | Program |
RFREXCNLSTCDREP_C02 | Include RFREXCNLSTCDREP_C02 | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 206 | Program |
RFRTRSET | G/L Account Report Tree: Settings | FBS |
APPL |
SAP_FIN |
| 207 | Program |
RFRUDOP0 | Tax Customer List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 208 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 209 | Program |
RFSABG00 | Resetting of Accrual Postings | FREP |
APPL |
SAP_FIN |
| 210 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 211 | Program |
RFSABL00_NACC | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 212 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 213 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 214 | Program |
RFSBP21FS | Data Transfer from Table BUT021 to BUT021_FS | FSBP |
ABA |
SAP_ABA |
| 215 | Program |
RFSBWA00 | Structured Account Balances | FBS |
APPL |
SAP_FIN |
| 216 | Program |
RFSCM_SHOW_JAVAFILES | Upload of configuration files from the EBPP Java Server | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 217 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 218 | Program |
RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
RFSHRU00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 220 | Program |
RFSKPL00 | Chart of Accounts | FREP |
APPL |
SAP_FIN |
| 221 | Program |
RFSKTH00 | Account Assignment Manual | FBS |
APPL |
SAP_FIN |
| 222 | Program |
RFSKVZ00 | G/L Account List | FREP |
APPL |
SAP_FIN |
| 223 | Program |
RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 224 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 225 | Program |
RFSOPO00_NACC | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 226 | Program |
RFSPLN00 | Generate Set Hierarchy for Balance Sheet/P+L Version | FBS |
APPL |
SAP_FIN |
| 227 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 228 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 229 | Program |
RFSSLD00_NACC | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 230 | Program |
RFSUBRTR | Include RFSUBRTR | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 232 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 233 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 234 | Program |
RFSUSA00_NACC | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 235 | Program |
RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS |
APPL |
SAP_FIN |
| 236 | Program |
RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS |
APPL |
SAP_FIN |
| 237 | Program |
RFSZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 238 | Program |
RFSZIS03_NACC | Verbuchung fuer Zinsstaffel | FZNS |
APPL |
SAP_FIN |
| 239 | Program |
RFT15W00 | Convert instruction key | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 240 | Program |
RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RFTBARC1 | Limit Archiving: Archiving Program (Limits, Util., Customizing) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
RFTBARC2 | Limit Archiving: Deletion Program | FTLM |
EA-FINSERV |
EA-FINSERV |
| 244 | Program |
RFTBARC3 | Limit Archiving: Reload Program | FTLM |
EA-FINSERV |
EA-FINSERV |
| 245 | Program |
RFTBBB00 | Treasury: Post Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 246 | Program |
RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 247 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 248 | Program |
RFTBBE00 | Treasury: Realized Gains/Losses | FTA |
EA-FINSERV |
EA-FINSERV |
| 249 | Program |
RFTBBE01 | Treasury: Run Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 250 | Program |
RFTBBE01MGT | Treasury: Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 251 | Program |
RFTBBF00 | Treasury : Posting Release | FTA |
EA-FINSERV |
EA-FINSERV |
| 252 | Program |
RFTBBF01_VERSION2 | Manual Posting Block and Posting Release | FTTR |
EA-FINSERV |
EA-FINSERV |
| 253 | Program |
RFTBBS00 | Treasury: Reverse Posting Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 254 | Program |
RFTBBVC02 | Include RFTBBVC02 | FTBB |
EA-FINSERV |
EA-FINSERV |
| 255 | Program |
RFTBCD00 | Treasury: Change Documents for Transaction | FTA |
EA-FINSERV |
EA-FINSERV |
| 256 | Program |
RFTBCF00 | Journal: Transactions with Cash Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 257 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 258 | Program |
RFTBCO04_TOP | HHM-Umbuchungen: Einzelposten nach Belegnummern | FTA |
EA-FINSERV |
EA-FINSERV |
| 259 | Program |
RFTBCO04_TR | FORM Routines | FTA |
EA-FINSERV |
EA-FINSERV |
| 260 | Program |
RFTBCO20_INITIALIZATION | Include RFTBCO20_INITIALIZATION | FTTR |
EA-FINSERV |
EA-FINSERV |
| 261 | Program |
RFTBCO_ADJUST_SSTATUS | Set SSTATUS Field in Old Data Records of Table VTBKORES | FTTR |
EA-FINSERV |
EA-FINSERV |
| 262 | Program |
RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 263 | Program |
RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 264 | Program |
RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 265 | Program |
RFTBCO_TRANS_SE | Conversion Program for Correspondence Customizing for Securities | FTTR |
EA-FINSERV |
EA-FINSERV |
| 266 | Program |
RFTBDF04 | Datafeed: Request Historical Market Data | FTDF |
APPL |
SAP_APPL |
| 267 | Program |
RFTBDF05 | Datafeed: Import Security ID Numbers | FTDF |
APPL |
SAP_APPL |
| 268 | Program |
RFTBDF07 | Datafeed: Request Current Market Data | FTDF |
APPL |
SAP_APPL |
| 269 | Program |
RFTBDF14 | Datafeed: Initialize Real-Time Market Data Transfer Externally | FTDF |
APPL |
SAP_APPL |
| 270 | Program |
RFTBDF_OLE | Program RFTBDF_OLE | FTDF |
APPL |
SAP_APPL |
| 271 | Program |
RFTBEURF01 | Include RFTBEURF01 - Form Routines | EWUF |
EA-FINSERV |
EA-FINSERV |
| 272 | Program |
RFTBFF00 | File interface: Import market data | FTDF |
APPL |
SAP_APPL |
| 273 | Program |
RFTBFF01 | File Interface: Generate Request List | FTDF |
APPL |
SAP_APPL |
| 274 | Program |
RFTBFF30 | BTCI: Import DTB Derivative Prices | FTB |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 276 | Program |
RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 277 | Program |
RFTBJL00_TOP | Topinclude | FTA |
EA-FINSERV |
EA-FINSERV |
| 278 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 279 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 280 | Program |
RFTBKXP05 | Migration of Valuation Factor Determination | FTBK |
EA-FINSERV |
EA-FINSERV |
| 281 | Program |
RFTBKXP06 | Migration of Determination Procedure | FTBK |
EA-FINSERV |
EA-FINSERV |
| 282 | Program |
RFTBKXP07 | Migration of Default Risk Rule | FTBK |
EA-FINSERV |
EA-FINSERV |
| 283 | Program |
RFTBLBI1 | Batch Input Report for Creating Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 284 | Program |
RFTBLC01 | Program HBTEST | FTLM |
EA-FINSERV |
EA-FINSERV |
| 285 | Program |
RFTBLDATECORR | Adjust Start Date for Limit | FTLM |
EA-FINSERV |
EA-FINSERV |
| 286 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 287 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 288 | Program |
RFTBLE03 | Limit Management: Flow List | FTLM |
EA-FINSERV |
EA-FINSERV |
| 289 | Program |
RFTBLEX1 | Export Limits and Interim Limits to Local File | FTLM |
EA-FINSERV |
EA-FINSERV |
| 290 | Program |
RFTBLIM1 | Import Limits and Interim Limits from Local File | FTLM |
EA-FINSERV |
EA-FINSERV |
| 291 | Program |
RFTBLL_CDOC | Limit Transfer: Change Documents | FTLM |
EA-FINSERV |
EA-FINSERV |
| 292 | Program |
RFTBLL_MASS | Limit Transfer: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 293 | Program |
RFTBLNO1 | Insert Note Indicator in Database | FTLM |
EA-FINSERV |
EA-FINSERV |
| 294 | Program |
RFTBLR02 | Changes to Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 295 | Program |
RFTBLRE1 | Reservations: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 296 | Program |
RFTBLRE2 | Reservations: Display Changes | FTLM |
EA-FINSERV |
EA-FINSERV |
| 297 | Program |
RFTBLT01 | Generation of Limit Record Tables for Limit Types | FTLM |
EA-FINSERV |
EA-FINSERV |
| 298 | Program |
RFTBLT02 | Limit Records: Move Data | FTLM |
EA-FINSERV |
EA-FINSERV |
| 299 | Program |
RFTBLT03 | Delete Limit Record Tables for Limit Types | FTLM |
EA-FINSERV |
EA-FINSERV |
| 300 | Program |
RFTBLT04 | Reorganize Analysis Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 301 | Program |
RFTBLT05 | Compare Analysis Characteristics Relevant for Limits with DDIC Include | FTLM |
EA-FINSERV |
EA-FINSERV |
| 302 | Program |
RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM |
EA-FINSERV |
EA-FINSERV |
| 303 | Program |
RFTBLVTBLVSEU | Limit Management: Changeover to the Euro | FTLM |
EA-FINSERV |
EA-FINSERV |
| 304 | Program |
RFTBMA01 | Treasury: Changes to Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 305 | Program |
RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 306 | Program |
RFTBP030 | Data Transfer from Table BUT030 to BUT021_fs | FTBP |
EA-FINSERV |
EA-FINSERV |
| 307 | Program |
RFTBPCD1 | Business Partner: Change documents | FBPAR |
APPL |
SAP_APPL |
| 308 | Program |
RFTBPCD2 | Business Partner: Change Documents - Addresses | FBPAR |
APPL |
SAP_APPL |
| 309 | Program |
RFTBREOP | Reorganization of Logs from Single Transaction Update | FTLM |
EA-FINSERV |
EA-FINSERV |
| 310 | Program |
RFTBRULESET01 | Treasury: Changes to Rule Objects | FTTR |
EA-FINSERV |
EA-FINSERV |
| 311 | Program |
RFTBSI00 | Processing Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 312 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 313 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 314 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 315 | Program |
RFTBST11 | Standing Instructions Change Documents Payment Details | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 316 | Program |
RFTBST12 | Standing Instructions Change Documents Correspondence | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 317 | Program |
RFTBST13 | Standing Instructions - Change Documents Transaction Authorizations | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
RFTBST14 | Standing Instructions Change Documents for Derived Flows | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
RFTBTRA2 | Transaction Authorization for Trader - Change Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RFTBUP07 | Display logs | FTBU |
EA-FINSERV |
EA-FINSERV |
| 321 | Program |
RFTBUP07_TOP | Include RFTBUP07_TOP | FTBU |
EA-FINSERV |
EA-FINSERV |
| 322 | Program |
RFTBUP09 | Generate Coding for Conversion | FTBU |
EA-FINSERV |
EA-FINSERV |
| 323 | Program |
RFTBUP11 | Conversion Report: General Code Conversion | FTBU |
EA-FINSERV |
EA-FINSERV |
| 324 | Program |
RFTI_CHECK_IMPAIRMENT | Reference Report for Impairment - Impairment (for Securities) | FTI |
EA-FINSERV |
EA-FINSERV |
| 325 | Program |
RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI |
EA-FINSERV |
EA-FINSERV |
| 326 | Program |
RFTI_CHECK_IMPAIRMENT_MT_SEF01 | Include RFTI_CHECK_IMPAIRMENT_MT_SEF01 | FTI |
EA-FINSERV |
EA-FINSERV |
| 327 | Program |
RFTMBL00 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 328 | Program |
RFTMBL01 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 329 | Program |
RFTMEZ00 | Money Market: Effective interest rate calculation and update | FTG |
EA-FINSERV |
EA-FINSERV |
| 330 | Program |
RFTMPBEL | List of Documents Entered Which Are Incomplete | FBAS |
APPL |
SAP_FIN |
| 331 | Program |
RFTMPBLV | Read Accounts Cleared for a Document | FBAS |
APPL |
SAP_FIN |
| 332 | Program |
RFTMUS00 | Deletion of user settings | FTG |
EA-FINSERV |
EA-FINSERV |
| 333 | Program |
RFTMWRK0 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 334 | Program |
RFTMWRK1 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 335 | Program |
RFTP46BUPG2 | Report RFTP46BUPG2 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 336 | Program |
RFTP_BYPASS3 | SABRE Direct | PTRS_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 337 | Program |
RFTP_DELETE_REMOTE_PREF | Program RFTP_DELETE_PREF | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 338 | Program |
RFTP_GDS_LOG | Log: RFC Calls to Reservation Systems | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 339 | Program |
RFTP_GDS_LOGF01 | Include RFTP_GDS_LOGF01 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 340 | Program |
RFTP_GDS_LOGTOP | Include RFTP_GDS_LOGTOP | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 341 | Program |
RFTP_SYNCHRO_PREF | Program RFTP_SYNCHRO_PREF | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 342 | Program |
RFTP_TEST_COPYPERNR | Copy personnel numbers | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 343 | Program |
RFTP_TEST_WEB_CAR_AVAIL | Program RFTP_TEST_WEB_CAR_AVAIL | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 344 | Program |
RFTP_TEST_WEB_HOTEL_AVAIL | Program RFTP_TEST_WEB_HOTEL_AVAIL | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 345 | Program |
RFTP_TEST_WEB_RAIL_COMPLETE | NVS Rail Query, Reservation | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 346 | Program |
RFTREY40 | TR-CM Link: Retrieve Cash Management Data from External System | FTC |
APPL |
SAP_FIN |
| 347 | Program |
RFTREY60 | TR-CM Link: Result of Connections Check | FTC |
APPL |
SAP_FIN |
| 348 | Program |
RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR |
APPL |
SAP_FIN |
| 349 | Program |
RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 350 | Program |
RFTR_MIGRATION_EXCLUDE_OTC | Exclude Completed Transactions from Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 351 | Program |
RFTR_WRKLIST_CLEAR_INDX_USER | Delete Persistent Data from Class cl_ftr_gui_wrklist | FTTR |
EA-FINSERV |
EA-FINSERV |
| 352 | Program |
RFTS6500 | Memo Records: List | FF |
APPL |
SAP_FIN |
| 353 | Program |
RFTS6510 | Load Memo Records from File | FF |
APPL |
SAP_FIN |
| 354 | Program |
RFTVALV1 | Include RFTVALV1: Ausgabe über Listtool der MRM-Reports | FTB |
EA-FINSERV |
EA-FINSERV |
| 355 | Program |
RFTVBW00 | Mark-to-Market Valuation of Financial Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 356 | Program |
RFTVBW29 | Price Calculation for Securities (Bonds) | FTB |
EA-FINSERV |
EA-FINSERV |
| 357 | Program |
RFTVEXPO_FORMS | Historische Zeitreihe von Wertpapieränderungen aufbauen | FTB |
EA-FINSERV |
EA-FINSERV |
| 358 | Program |
RFTVPL04 | Include RFTVPL04: Output via List Tool for P&L Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 359 | Program |
RFTVSK07 | Include MRM: General form routines | FTB |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
RFTX76SO | Posting Overview | FTD |
EA-FINSERV |
EA-FINSERV |
| 361 | Program |
RFTXI300 | Matched Collective SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 362 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 363 | Program |
RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 364 | Program |
RFUBCCEDEL | Deletion of Processed Cost Events | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 365 | Program |
RFUBCWFMLF01 | Include RFUBCWFMLF01 | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 366 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 367 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 368 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 369 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 370 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 371 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 372 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 373 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 374 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 375 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 376 | Program |
RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 377 | Program |
RFUMSV45R_PDF | Include RFUMSV45R_PDF | ID-FI-KR |
APPL |
SAP_FIN |
| 378 | Program |
RFUMSV45R_SCREEN | Include RFUMSV45R_SCREEN | ID-FI-KR |
APPL |
SAP_FIN |
| 379 | Program |
RFUMSV49R_ALV_INIT | Include RFUMSV49R_ALV_INIT | ID-FI-KR |
APPL |
SAP_FIN |
| 380 | Program |
RFUMSV49R_BATCH_PROCESS | Include RFUMSV49R_BATCH_PROCESS | ID-FI-KR |
APPL |
SAP_FIN |
| 381 | Program |
RFUMSV49R_SCREEN_EVENTS | Include RFUMSV49R_SCREEN_EVENTS | ID-FI-KR |
APPL |
SAP_FIN |
| 382 | Program |
RFUMSV50 | Deferred Tax Transfer (New) | FB_DEFTAX |
APPL |
SAP_FIN |
| 383 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 384 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 385 | Program |
RFUSVB10_ALV1 | Include RFUSVB10_ALV1 | FREP |
APPL |
SAP_FIN |
| 386 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 387 | Program |
RFUSVJ10_ALV1 | Include RFUSVJ10_ALV1 | FREP |
APPL |
SAP_FIN |
| 388 | Program |
RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP |
APPL |
SAP_FIN |
| 389 | Program |
RFVALU02 | FI Valuation Lists | GLT0 |
APPL |
SAP_FIN |
| 390 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 391 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 392 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 393 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 394 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 395 | Program |
RFVDASL0 | Loans: Account Analysis | FVVD |
EA-FINSERV |
EA-FINSERV |
| 396 | Program |
RFVDBEP0 | Update Planned Records for Loans | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 397 | Program |
RFVDBES0 | Loan Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 398 | Program |
RFVDBGE0 | DO NOT USE: Anzeige der Bürgschaftsgebühren | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 399 | Program |
RFVDBJR1 | Loans: Posting Journal | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 400 | Program |
RFVDBJR2 | Loans: Posting Journal | FVVD |
EA-FINSERV |
EA-FINSERV |
| 401 | Program |
RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 402 | Program |
RFVDCHI2 | Include zu RFVDCH01 (DA) - Container für Formroutinen - | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 403 | Program |
RFVDCHSZ | Special int. calc.(Switzerland) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 404 | Program |
RFVDCNCLFD_0A | Include RFVDCNCLFD_0A | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 405 | Program |
RFVDCNCLFD_0P | Include RFVDCNCLFD_0P | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 406 | Program |
RFVDCNCLFD_0T | Include RFVDCNCLFD_0T | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 407 | Program |
RFVDDIS0 | Print Planning Lists | FVVD |
EA-FINSERV |
EA-FINSERV |
| 408 | Program |
RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 409 | Program |
RFVDFORM | Include RFVDFORM | FVVD |
EA-FINSERV |
EA-FINSERV |
| 410 | Program |
RFVDFPRO | Correspondence Interface Error Log | FVV |
APPL |
SAP_APPL |
| 411 | Program |
RFVDKWGFLAG | Maintain GBA Reporting Indicator | FTVV |
EA-FINSERV |
EA-FINSERV |
| 412 | Program |
RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV |
EA-FINSERV |
EA-FINSERV |
| 413 | Program |
RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 414 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 415 | Program |
RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 416 | Program |
RFVDMAZNB | Auto. Processing of Overpayments for Consumer Loans (Several Payoffs) | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 417 | Program |
RFVDNGS0 | New Business Statistics | FVVD |
EA-FINSERV |
EA-FINSERV |
| 418 | Program |
RFVDORG2 | List of Notes for Reporting Manager Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 419 | Program |
RFVDPRDO | Dat.descr. + TEXT_INTERFACE-call up f. FMod.ISIS_D_PRINT_DOKUMENT | FVVD |
EA-FINSERV |
EA-FINSERV |
| 420 | Program |
RFVDREV0 | Balance Sheet Valuation of Foreign Currency Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 421 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 422 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 423 | Program |
RFVDSLD0 | Balance List | FVVD |
EA-FINSERV |
EA-FINSERV |
| 424 | Program |
RFVDSO03 | Loans: Due Date List for Planned Records | FVVD |
EA-FINSERV |
EA-FINSERV |
| 425 | Program |
RFVDSO04 | Loans: Due Date List / Posted Documents | FVVD |
EA-FINSERV |
EA-FINSERV |
| 426 | Program |
RFVDSTDA | Report for Loans Master Data | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 427 | Program |
RFVDTX01 | Text Display Flow Control DARWIN Loans SAPscript Section | FVVD |
EA-FINSERV |
EA-FINSERV |
| 428 | Program |
RFVDWBS1 | Reporting List for Housing Statistics | FVVD |
EA-FINSERV |
EA-FINSERV |
| 429 | Program |
RFVDZAP0 | Loan Interest Adjustment Run | FVVD |
EA-FINSERV |
EA-FINSERV |
| 430 | Program |
RFVD_ABGLEICH_CML_TRL | Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 431 | Program |
RFVD_ACCT_DETERMINATION | Account determination report | FVVD |
EA-FINSERV |
EA-FINSERV |
| 432 | Program |
RFVD_ARC_DOCS_RELOAD_PREPARE | Loan Document Archiving: Reload Archived Documents (Per Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 433 | Program |
RFVD_ARC_DOCS_WRITE_PREPARE | Loan Document Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 434 | Program |
RFVD_ARC_DOCUMENTS_DISPLAY | Loan Document Archiving: Display Single Documents | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 435 | Program |
RFVD_ARC_LOANREF_REL_PREPARE | Loan Reference Unit Archiving: Reload Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 436 | Program |
RFVD_ARC_LOANREF_WRITE_PREPARE | Loan Reference Unit Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 437 | Program |
RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 438 | Program |
RFVD_CHK_AMORT_FLOW_FORMS | Include RFVD_CHK_AMORT_FLOW_FORMS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 439 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 440 | Program |
RFVD_CHK_DISBURSEMENTS | RFVD_CHK_DISBURSEMENTS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 441 | Program |
RFVD_CHK_PARALLEL_UPDATE | Planned Record Update for Loan (Parallel Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 442 | Program |
RFVD_CHK_PPR_F03 | Include RFVD_CHK_PPR_F03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 443 | Program |
RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 444 | Program |
RFVD_CHK_SEPA_DD_RECORDS | RFVD_CHK_SEPA_DD_RECORDS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 445 | Program |
RFVD_CHK_TOP_FORMS | RFVD_CHK_TOP_FORMS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 446 | Program |
RFVD_CMS_DELETE_TABLES | Deletion of Data After Migration CMS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 447 | Program |
RFVD_CORR_BALANCECORRECTION | Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 448 | Program |
RFVD_CORR_BALANCETRANSFER | Adjustment of Balance Sheet Transfer Flows After CCC to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 449 | Program |
RFVD_CORR_DISAGIO | Correction Report: Adjustment of Discount after LCC (LC Amount Only) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 450 | Program |
RFVD_CORR_PAYMENT | Clearing of Balance Differences in Local Currency after LCC | FVDE |
EA-FINSERV |
EA-FINSERV |
| 451 | Program |
RFVD_CORR_PROLONGATION | Correction Rep.: Adjustment of Commt Capital After CCC For Rollover | FVDE |
EA-FINSERV |
EA-FINSERV |
| 452 | Program |
RFVD_EFFINT_EU_STAT_UPDT | Update Narrowly Defined and Annual Effective Interest | FVVCL_EFFINT |
EA-FINSERV |
EA-FINSERV |
| 453 | Program |
RFVD_ESRTX01 | CML Corr: Printing Program | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 454 | Program |
RFVD_EUROUMST_BONITAET | Contract Currency Changeover Of Partner Credit Standing | FVDE |
EA-FINSERV |
EA-FINSERV |
| 455 | Program |
RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE |
EA-FINSERV |
EA-FINSERV |
| 456 | Program |
RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE |
EA-FINSERV |
EA-FINSERV |
| 457 | Program |
RFVD_EUROUMST_USERDATA | CCC: Convert User Data in Table VZSORT to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 458 | Program |
RFVD_IOA_SET_BLOCKER | Enter End Date for Non-IOA Period | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 459 | Program |
RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 460 | Program |
RFVD_NEW_AUTODEBIT_SEPA_F02 | Include RFVD_NEW_AUTODEBIT_SEPA_F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 461 | Program |
RFVD_NEW_AUTODEBIT_SEPA_F04 | Include RFVD_NEW_AUTODEBIT_SEPA_F04 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 462 | Program |
RFVD_NEW_AUTODEBIT_SEPA_F05 | Include RFVD_NEW_AUTODEBIT_SEPA_F05 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 463 | Program |
RFVD_NEW_AUTODEBIT_SEPA_F06 | Include RFVD_NEW_AUTODEBIT_SEPA_F06 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 464 | Program |
RFVD_NEW_AUTODEBIT_SEPA_F10 | Include RFVD_NEW_AUTODEBIT_SEPA_F10 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 465 | Program |
RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 466 | Program |
RFVD_REPAYMENT_PLAN_PRINT | Print Repayment Plan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 467 | Program |
RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 468 | Program |
RFVD_TRANSFER_GROSS_TO_NET_F01 | RFVD_TRANSFER_GROSS_TO_NET_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 469 | Program |
RFVD_TRLE_ADJUST | TRLE: Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 470 | Program |
RFVD_TRLE_CORR_CT | TRLE: Adjustment Capital Transfer | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 471 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 472 | Program |
RFVIAPRT | Edit Offers | FVVI |
APPL |
SAP_FIN |
| 473 | Program |
RFVIAR10 | Archiving Real Estate Applications: Write Program | FVVI |
APPL |
SAP_FIN |
| 474 | Program |
RFVIAR100 | Real Estate Management Contract Archiving Program: Write Program | FVVI |
APPL |
SAP_FIN |
| 475 | Program |
RFVIAR101 | Real Estate Archiving Management Contract: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 476 | Program |
RFVIAR103 | Real Estate Management Contract Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 477 | Program |
RFVIAR20 | Real Estate Offer Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 478 | Program |
RFVIAR30 | Real Estate Lease-Out Flow Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 479 | Program |
RFVIAR30TOP | Include RFVIAR30TOP | FVVI |
APPL |
SAP_FIN |
| 480 | Program |
RFVIAR33 | Real Estate Lease-Out Flow Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 481 | Program |
RFVIAR40 | Real Estate Lease-Out Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 482 | Program |
RFVIAR40C | RE Archiving: Conversion VIZNRN -> VIAROBJ for 4.0C | FVVI |
APPL |
SAP_FIN |
| 483 | Program |
RFVIAR41 | Real Estate Rental Agreement Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 484 | Program |
RFVIAR43 | Real Estate Archiving Lease-Out: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 485 | Program |
RFVIAR50 | Real Estate Rental Unit Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 486 | Program |
RFVIAR51 | Real Estate Rental Unit Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 487 | Program |
RFVIAR53 | Real Estate Rental Unit Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 488 | Program |
RFVIAR60 | Real Estate Building Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 489 | Program |
RFVIAR61 | Real Estate Building Archiving: Delete Program | FVVI |
APPL |
SAP_FIN |
| 490 | Program |
RFVIAR63 | Real Estate Building Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 491 | Program |
RFVIAR70 | Real Estate Property Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 492 | Program |
RFVIAR71 | Real Esate Property Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 493 | Program |
RFVIAR73 | Real Estate Property Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 494 | Program |
RFVIAR80 | Business Entity Rental Agreement Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 495 | Program |
RFVIAR81 | Real Estate Business Entity Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 496 | Program |
RFVIAR83 | Real Estate Business Entity Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 497 | Program |
RFVIAR90 | Real Estate Settlement Unit Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 498 | Program |
RFVIAR91 | Real Estate Settlement Unit Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 499 | Program |
RFVIAR93 | Real Estate Settlement Unit Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 500 | Program |
RFVIBBCL | Recalculation of end date of correction period (22E -> 22F) | FVVI |
APPL |
SAP_FIN |
