Where Used List (Program) for SAP ABAP Table/Structure Field SYST-UZEIT (SYST)
SAP ABAP Table/Structure Field 
SYST - UZEIT (SYST) is used by
SOBJ (46)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFARHTP14_F2 | Include for new off-line synchronisation TP14 - Exec. log management |  PTRI_ADDON |
EA-TRAVEL |
 EA-HRGXX |
| 2 | Program |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP |
APPL |
SAP_FIN |
| 3 | Program |
RFASLD02_P | EC Sales List (Belgium) | VTAXREP |
APPL |
SAP_FIN |
| 4 | Program |
RFASLD12 | EC Sales List (Austria) | FREP |
APPL |
SAP_FIN |
| 5 | Program |
RFASLD12_P | EC Sales List (Austria) | VTAXREP |
APPL |
SAP_FIN |
| 6 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 7 | Program |
RFASLD20 | EC Sales List in Data Medium Exchange Format | VTAXREP |
APPL |
SAP_FIN |
| 8 | Program |
RFAWVI5A_ALV | Formroutinen ALV-Listen | FREP |
APPL |
SAP_FIN |
| 9 | Program |
RFAWVZ40F_F03 | Include RFAWVZ40F_F03 | FBMW |
APPL |
SAP_FIN |
| 10 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 11 | Program |
RFB80U | Include RFB80U | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 12 | Program |
RFBI15_COMMON_FORM0 | Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 | FBAS |
APPL |
SAP_FIN |
| 13 | Program |
RFBIBL00 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 14 | Program |
RFBIBLG0 | Generating Report: Batch Input for Documents | FBAS |
APPL |
SAP_FIN |
| 15 | Program |
RFBIBLG1 | Generation Report: EDI Direct Input for Documents | FBAS |
APPL |
SAP_FIN |
| 16 | Program |
RFBIBLK1 | Batch Input Documents | FMFI |
EA-PS |
EA-PS |
| 17 | Program |
RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | VS |
APPL |
SAP_APPL |
| 18 | Program |
RFBIDEG0 | Generating Report: Batch Input for Customer Master Data | VS |
APPL |
SAP_APPL |
| 19 | Program |
RFBIDEG1 | Transfer Customer Master Data from Source Company Code: Generation | VS |
APPL |
SAP_APPL |
| 20 | Program |
RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF |
APPL |
SAP_APPL |
| 21 | Program |
RFBIKRG0 | Generation Program: Batch Input for Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 22 | Program |
RFBIKRG1 | Transferring Vendor Master Data from Source Company Code: Generation | WLIF |
APPL |
SAP_APPL |
| 23 | Program |
RFBILA00N_F09 | Include RFBILA00N_F09 | FBAS |
APPL |
SAP_FIN |
| 24 | Program |
RFBILA00_F05 | Include RFBILA00_F05 | FBAS |
APPL |
SAP_FIN |
| 25 | Program |
RFBIPPG0 | Generating Report: Batch Input for Document Parking | FBAS |
APPL |
SAP_FIN |
| 26 | Program |
RFBIPPG1 | Generation Report: Reset Coding Block Fields (if Necessary) | FBAS |
APPL |
SAP_FIN |
| 27 | Program |
RFBIPPG2 | Generation Report: Query as to Whether Changes are Relevant f.Release | FBAS |
APPL |
SAP_FIN |
| 28 | Program |
RFBIPPG3 | Generation Report: Reset Fields if Necessary (BSEG) | FBAS |
APPL |
SAP_FIN |
| 29 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 30 | Program |
RFBISAG0 | Generating Program for RFBISA02 | FBSC |
APPL |
SAP_FIN |
| 31 | Program |
RFBISAG1 | Generating program for RFBISA11 | FBSC |
APPL |
SAP_FIN |
| 32 | Program |
RFBISAG5 | Generating program for RFBISA53 | FBSC |
APPL |
SAP_FIN |
| 33 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 34 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 35 | Program |
RFBKACLG | Report: Output of ApplicationLog Account Closure | FKBK |
EA-FINSERV |
EA-FINSERV |
| 36 | Program |
RFBKAPLG | BCA: Report for Output of Application Log | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 37 | Program |
RFBKAPPLLOGDEL | Report for Deletion of Application Logs Used Within BCA | FKB |
EA-FINSERV |
EA-FINSERV |
| 38 | Program |
RFBKARLG | BCA: Initial Screen for Output of Application Log Acc./Def. | FKBC |
EA-FINSERV |
EA-FINSERV |
| 39 | Program |
RFBKBAL1 | Account Balances | FKBK |
EA-FINSERV |
EA-FINSERV |
| 40 | Program |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 41 | Program |
RFBKBALNOT | Create Balance Notifications - Mass Run | FKBD |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
RFBKBALNOT_SINGLE | Create One Single Balance Notification (on Request) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 43 | Program |
RFBKBDCOND | RFBKBDCOND - Retroactive Changes of Standard Conditions | FKBC |
EA-FINSERV |
EA-FINSERV |
| 44 | Program |
RFBKBENCH00F03 | Include RFBKBENCH00F03 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
RFBKBENCH00F04 | Include RFBKBENCH00F04 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 46 | Program |
RFBKBENCH03 | Benchmark BCA: Bank Statement | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 47 | Program |
RFBKBENCH10F01 | BAPI Callup for Posting Recipient | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 48 | Program |
RFBKBENCHGE4F01 | Selektionsscreen für RFBKBENCH01 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 49 | Program |
RFBKBENCHMON00F01 | Include RFBKBENCHMON00F01 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 50 | Program |
RFBKBSRE | Start Bank Statements - Restart | FKBD |
EA-FINSERV |
EA-FINSERV |
| 51 | Program |
RFBKBSST | Start Bank Statements | FKBD |
EA-FINSERV |
EA-FINSERV |
| 52 | Program |
RFBKCHACCURF01 | Include RFBKCHACCURF01 | FKB |
EA-FINSERV |
EA-FINSERV |
| 53 | Program |
RFBKCHACLOG | Report: Output of Currency Changeover Application Log | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 54 | Program |
RFBKCLLG | BCA: Initial Screen for Output of Application Log Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 55 | Program |
RFBKCORR_LIM_COMPLETE_LIMITS | Completion of the Limit Definitions | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 56 | Program |
RFBKDIRDEBF02 | Include RFBKDIRDEBF02 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 57 | Program |
RFBKDIRDEBO01 | Include Messages | FKBK |
EA-FINSERV |
EA-FINSERV |
| 58 | Program |
RFBKENQ1 | BCA: Transfer Post Payment Item from BKKITENQ to BKKIT | FKBP |
EA-FINSERV |
EA-FINSERV |
| 59 | Program |
RFBKFOCHCUR02 | Include RFBKFOCHCUR02 | FKBO |
EA-FINSERV |
EA-FINSERV |
| 60 | Program |
RFBKGLAPPLLOG | Application Logs Display General Ledger Reports | FKBH |
EA-FINSERV |
EA-FINSERV |
| 61 | Program |
RFBKGLDI_FIKEY | Management of GL Information for Data Transfer (FIKEYs) | FKBH |
EA-FINSERV |
EA-FINSERV |
| 62 | Program |
RFBKGLFIX01 | Correction: Balance Sheet Data for Inconsistent Posting Date | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 63 | Program |
RFBKGLFIX02 | Adjustment: Change Transfer Status of Reconciliation Keys | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 64 | Program |
RFBKGL_INCLUDE_BSPREP | Include for Routines for Balance Sheet Preparation | FKBH |
EA-FINSERV |
EA-FINSERV |
| 65 | Program |
RFBKGL_INCLUDE_TRANSFI | Include Forms RFBKGL01 | FKBH |
EA-FINSERV |
EA-FINSERV |
| 66 | Program |
RFBKGL_REC_BALANCE | Balance Statement of a GL Account from the Balances of the BCA Accts | FKBH |
EA-FINSERV |
EA-FINSERV |
| 67 | Program |
RFBKGL_VA_CALC_POST | Post Value Adjustments | FKBH |
EA-FINSERV |
EA-FINSERV |
| 68 | Program |
RFBKINDCOND | Report: Individual Condition Processing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 69 | Program |
RFBKKC10 | Application Log Cash Concentration | FKBR |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
RFBKMAINOFFICF01 | Include RFBKMAINOFFICF01 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 71 | Program |
RFBKPAYD | Payment Regulation List for Download to EXCEL | FMZE |
EA-PS |
EA-PS |
| 72 | Program |
RFBKPAYMEX_DE_DTA | Report for Creation of an EFT | FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RFBKPAYMINREST_DE_DTA | Restart of EFTs in DTAUS Format (Incoming Payment Transactions) | FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
RFBKPAYMINREV_DE_DTA | Reversal Run of an EFT in DTAUS Format | FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
RFBKPAYMIN_DE_DTA | Importing Report of an EFT in DTAUS Format | FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
RFBKPICHCUR02 | Include RFBKPICHCUR02 | FKBP |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | FKBO |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
RFBKPRE1 | To transfer pre-posted payment items (LIMIT) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
RFBKSOCHF02 | Include Messages | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 80 | Program |
RFBKSOCHF03 | Include Währungstausch berechnen | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 81 | Program |
RFBKSOCRPAR | Post Standing Orders | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 82 | Program |
RFBKSOLG | BCA: Display Application Log Standing Order | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 83 | Program |
RFBKTERMLLG | Include RFBKTERMLLG | FKBT |
EA-FINSERV |
EA-FINSERV |
| 84 | Program |
RFBKTERM_MESSF01 | Include RFBKTERM_MESSF01 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 85 | Program |
RFBKTMP1LOG | BCA: Display Application Log Standing Order | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
RFBKTMP1LOG_PO | BCA: Display Application Log of Planned Payment Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
RFBKTTERMCOLLECTION_F04 | Include RFBKTTERMCOLLECTION_F04 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 88 | Program |
RFBKTTERMCOLLECTION_F10 | Include RFBKTTERMCOLLECTION_F10 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 89 | Program |
RFBKTTERMFIXING_F04 | Include RFBKTTERMFIXING_F04 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 90 | Program |
RFBKTTERMFIXING_F10 | Include RFBKTTERMFIXING_F10 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 91 | Program |
RFBKTTERMMATURE_F04 | Include RFBKTTERMMATURE_F04 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 92 | Program |
RFBKTTERMMATURE_F10 | Include RFBKTTERMMATURE_F10 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 93 | Program |
RFBKTTERMPRENOTICE_FORMS | Subroutines for Prenotice Correspondence Program | FKBT |
EA-FINSERV |
EA-FINSERV |
| 94 | Program |
RFBKXPR402_4 | XPRA for Product | FKBA |
EA-FINSERV |
EA-FINSERV |
| 95 | Program |
RFBKXPR_BDC | Implement XPRA BKK92 - Update Charge Amounts if NRADD>0 | FKBC |
EA-FINSERV |
EA-FINSERV |
| 96 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 97 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
RFBUAVC_APPLIC_XPRA | XPRA report for defining the APPLIC field in AVC tables | FMAVC_E |
EA-PS |
EA-PS |
| 99 | Program |
RFBVALL04 | Include RFBVALL04 | BF |
ABA |
SAP_ABA |
| 100 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 101 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 102 | Program |
RFCCDLOG | Payment Cards: Delete Old Log Information | FBCC |
APPL |
SAP_FIN |
| 103 | Program |
RFCCRSTT | Payment Cards: Repeat Settlement | FBCC |
APPL |
SAP_FIN |
| 104 | Program |
RFCCSIMU | Response Simulation to a Settlement Run for Payment Cards | FBCC |
APPL |
SAP_FIN |
| 105 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 106 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 107 | Program |
RFCHKI90 | Check Management Include Module (Archiving) | FBZ |
APPL |
SAP_FIN |
| 108 | Program |
RFCHKU00 | Create Reference for Check from Payment Document | FBZ |
APPL |
SAP_FIN |
| 109 | Program |
RFCMCRCV | Credit Management: Create A/R Summary | FBD |
APPL |
SAP_FIN |
| 110 | Program |
RFCONVTP | Earmarked funds: Convert field control and Customizing reference types | FMRE |
APPL |
SAP_FIN |
| 111 | Program |
RFC_R_SCMABOX_RFC | Report RFC_R_SCMABOX_RFC | KPEP |
ABA |
SAP_ABA |
| 112 | Program |
RFC_R_SCMA_WF_BACK_RFC | Report RFC_R_SCMA_WF_BACK_RFC | KPEP |
ABA |
SAP_ABA |
| 113 | Program |
RFC_R_SCMA_WF_BACK_RFC_1 | Report RFC_R_SCMA_WF_BACK_RFC_1 | KPEP |
ABA |
SAP_ABA |
| 114 | Program |
RFC_SEQUENCER_GEN_LORD | Include zum Erzeugen eines LORD RFC Testdatensatzes | VTOL |
APPL |
SAP_APPL |
| 115 | Program |
RFC_SEQUENCER_GEN_LORD_END | Include zum Erzeugen eines LORD RFC Testdatensatzes | VTOL |
APPL |
SAP_APPL |
| 116 | Program |
RFC_SEQUENCE_ANALYZER | Analysis Program for Analyzing RFC Test Data Generator Data | VTOL |
APPL |
SAP_APPL |
| 117 | Program |
RFC_SEQUENCE_ANALYZER_LORD | Analysis Program for Analyzing Lean Order RFC Test Data Generator Data | VTOL |
APPL |
SAP_APPL |
| 118 | Program |
RFDCON00 | Display/Confirm Critical Customer Changes | VS |
APPL |
SAP_APPL |
| 119 | Program |
RFDCONTOP | Bestätigungsliste für Debitoren: Top-Include | VS |
APPL |
SAP_APPL |
| 120 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 121 | Program |
RFDKLI42 | Credit Management: Early Warning List | FBD |
APPL |
SAP_FIN |
| 122 | Program |
RFDM2010_F01 | Include RFDM2010_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 123 | Program |
RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 124 | Program |
RFDM4000_F01 | Include RFDM4000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 125 | Program |
RFDM4010_F01 | Include RFDM4010_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 126 | Program |
RFDRRANZ | Accounts Receivable Information System | FBD |
APPL |
SAP_FIN |
| 127 | Program |
RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 128 | Program |
RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 129 | Program |
RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 130 | Program |
RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 131 | Program |
RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 132 | Program |
RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 133 | Program |
RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 134 | Program |
RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 135 | Program |
RFDRRE04H | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 136 | Program |
RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 137 | Program |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 138 | Program |
RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 139 | Program |
RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 140 | Program |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 141 | Program |
RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 142 | Program |
RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 143 | Program |
RFDRRGEN | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 144 | Program |
RFDRRGEN_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 145 | Program |
RFDRRSEL | RFDRRSEL | FBD |
APPL |
SAP_FIN |
| 146 | Program |
RFDRRSELH | RFDRRSELH | FBD |
APPL |
SAP_FIN |
| 147 | Program |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 148 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 149 | Program |
RFDUZI03 | Posting Subprogram | FZNS |
APPL |
SAP_FIN |
| 150 | Program |
RFDWZFF0 | DWZ File Interface: Import Year-End Rates/Prices | FTDF |
APPL |
SAP_APPL |
| 151 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 152 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 153 | Program |
RFEBES00 | Do not use this program. Use RFEBKA00. | FTE |
APPL |
SAP_FIN |
| 154 | Program |
RFEBES20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 155 | Program |
RFEBFI20 | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 156 | Program |
RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 157 | Program |
RFEBFR00 | Do not use this program. Use RFEBKA00. | FTE |
APPL |
SAP_FIN |
| 158 | Program |
RFEBFR20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 159 | Program |
RFEBFW00 | Frameprogram: Set-up of Wire Payments from Payment Requests | FTCM |
APPL |
SAP_FIN |
| 160 | Program |
RFEBGB00 | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 161 | Program |
RFEBGB00_NACC | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 162 | Program |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 163 | Program |
RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 164 | Program |
RFEBJP00_NACC | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 165 | Program |
RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | FTE |
APPL |
SAP_FIN |
| 166 | Program |
RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 167 | Program |
RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 168 | Program |
RFEBKA20 | Deletes Dunning Blocks | FTE |
APPL |
SAP_FIN |
| 169 | Program |
RFEBKA30 | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 170 | Program |
RFEBKA30_NACC | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 171 | Program |
RFEBKA40 | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 172 | Program |
RFEBKA90 | Set Bank Statement to "Posted" Status | FTE |
APPL |
SAP_FIN |
| 173 | Program |
RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP |
APPL |
SAP_FIN |
| 174 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 175 | Program |
RFEBKAT4 | Test Program: IDocs are created from the bank data store | FTE |
APPL |
SAP_FIN |
| 176 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 177 | Program |
RFEBLB00 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 178 | Program |
RFEBLB00_NACC | Main lockbox program | FTE |
APPL |
SAP_FIN |
| 179 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 180 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 181 | Program |
RFEBLB30 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 182 | Program |
RFEBLB30_NACC | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 183 | Program |
RFEBLBP0 | Include RFEBLBP0 | FTE_NAD |
EA-FIN |
EA-FIN |
| 184 | Program |
RFEBLBT1 | Autocash: Lockbox | FTE |
APPL |
SAP_FIN |
| 185 | Program |
RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE |
APPL |
SAP_FIN |
| 186 | Program |
RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE |
APPL |
SAP_FIN |
| 187 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 188 | Program |
RFEBNORDIC_F03 | BANSTA and incoming CONTRL: All Routines | ID-FI-SCAND |
APPL |
SAP_FIN |
| 189 | Program |
RFEBNORDIC_F04 | Outgoing CONTRL: All Routines | ID-FI-SCAND |
APPL |
SAP_FIN |
| 190 | Program |
RFEBPI01 | Include RFEBPI01 | FTCM |
APPL |
SAP_FIN |
| 191 | Program |
RFEBSCIF | External Check Entry Interface: Form Routine | FTE |
APPL |
SAP_FIN |
| 192 | Program |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE |
APPL |
SAP_FIN |
| 193 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 194 | Program |
RFEBWR00 | Wire authorization report | FTCM |
APPL |
SAP_FIN |
| 195 | Program |
RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 196 | Program |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 197 | Program |
RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 198 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 199 | Program |
RFEKAI00 | Joint Routines of Programs RFEKAI* | FTE |
APPL |
SAP_FIN |
| 200 | Program |
RFEPOSF9 | RFEPOSF9 | FBAS |
APPL |
SAP_FIN |
| 201 | Program |
RFEWASHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 202 | Program |
RFEWUSHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 203 | Program |
RFF110S_FORMS | Include RFF110S_FORMS | FBZ |
APPL |
SAP_FIN |
| 204 | Program |
RFFBWD00 | Copy Payment Advice for Due B./Exch. to the UNIX File System | FBK |
APPL |
SAP_FIN |
| 205 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 206 | Program |
RFFDCC00 | Cash Management: Customizing Check Program | FF |
APPL |
SAP_FIN |
| 207 | Program |
RFFDIS40 | Compare Cash Management Summary Records with Postings | FF |
APPL |
SAP_FIN |
| 208 | Program |
RFFDIS46_NACC | Compare Payment Advice with Bank Statement | FF |
APPL |
SAP_FIN |
| 209 | Program |
RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF |
APPL |
SAP_FIN |
| 210 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 211 | Program |
RFFDMM10 | Transfer Purchase Orders into Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 212 | Program |
RFFDSK00 | Cash Management:Create/Change Totals Record Manually (only exceptions) | FF |
APPL |
SAP_FIN |
| 213 | Program |
RFFDSK10 | Cash Management: Change Totals Record Manually (Only Exceptions) | FF |
APPL |
SAP_FIN |
| 214 | Program |
RFFDZZ00 | Summary Record Update (Special Cases Only) | FF |
APPL |
SAP_FIN |
| 215 | Program |
RFFMAR01 | Archiving FI Postings in FM | FMAR |
EA-PS |
EA-PS |
| 216 | Program |
RFFMAR04 | Deleting Archived FI Postings in FM | FMAR |
EA-PS |
EA-PS |
| 217 | Program |
RFFMAR05 | Reloading Archived FI Postings in FM | FMAR |
EA-PS |
EA-PS |
| 218 | Program |
RFFMAR11 | Archiving Commitment Transfers and Funds Transfers in FM | FMAR |
EA-PS |
EA-PS |
| 219 | Program |
RFFMAR14 | Deleting Archived Commitment and Funds Transfer Postings in FM | FMAR |
EA-PS |
EA-PS |
| 220 | Program |
RFFMAR15 | Reload Archived Commitment and Funds Transfer Postings in FM | FMAR |
EA-PS |
EA-PS |
| 221 | Program |
RFFMAR21 | Archiving CO Postings in FM | FMAR |
EA-PS |
EA-PS |
| 222 | Program |
RFFMAR24 | Deleting Archived CO Postings in FM | FMAR |
EA-PS |
EA-PS |
| 223 | Program |
RFFMAR25 | Reloading Archived CO Postings in FM | FMAR |
EA-PS |
EA-PS |
| 224 | Program |
RFFMAR31 | Archiving of commitment/actual totals record im FM | FMAR |
EA-PS |
EA-PS |
| 225 | Program |
RFFMAR34 | Deleting Archived Commitment/Actual Totals Records in FM | FMAR |
EA-PS |
EA-PS |
| 226 | Program |
RFFMAR35 | Reload Archived Commitment/Actual Totals Record in FM | FMAR |
EA-PS |
EA-PS |
| 227 | Program |
RFFMAR41 | Archiving Budget Hierarchy Documents in FM | FMAR |
EA-PS |
EA-PS |
| 228 | Program |
RFFMAR44 | Deleting Archived Budget Hierarchy Documents in FM | FMAR |
EA-PS |
EA-PS |
| 229 | Program |
RFFMAR45 | Reloading Archived Budget Hierarchy Documents in FM | FMAR |
EA-PS |
EA-PS |
| 230 | Program |
RFFMAR51 | Archiving of Budget Entry Documents in FM | FMAR |
EA-PS |
EA-PS |
| 231 | Program |
RFFMAR54 | Delete Archived Budget Entry Document in FM | FMAR |
EA-PS |
EA-PS |
| 232 | Program |
RFFMAR55 | Reload Archived Budget Entry Documents in FM | FMAR |
EA-PS |
EA-PS |
| 233 | Program |
RFFMAR61 | Archiving Budget Totals Records in FM | FMAR |
EA-PS |
EA-PS |
| 234 | Program |
RFFMAR64 | Delete Archived Budget Totals Records in FM | FMAR |
EA-PS |
EA-PS |
| 235 | Program |
RFFMAR65 | Reload Archived Budget Totals Records in FM | FMAR |
EA-PS |
EA-PS |
| 236 | Program |
RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP |
EA-PS |
EA-PS |
| 237 | Program |
RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP |
EA-PS |
EA-PS |
| 238 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 239 | Program |
RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | FMDK |
EA-PS |
EA-PS |
| 240 | Program |
RFFMBE35 | Export financial result for local authorities batch input | FMDK |
EA-PS |
EA-PS |
| 241 | Program |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 242 | Program |
RFFMBI25I6 | Include zu RFFMBI25 Formrout. zum übernahmeprotokoll | FMDK |
EA-PS |
EA-PS |
| 243 | Program |
RFFMBI35I6 | Include RFFMBI35I6 | FMDK |
EA-PS |
EA-PS |
| 244 | Program |
RFFMBTCH | *** Batch Heading Routine *** | FMOV |
EA-PS |
EA-PS |
| 245 | Program |
RFFMBUKFCONV01 | Program to convert table entries for FM key figures | FMBPA_E |
EA-PS |
EA-PS |
| 246 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 247 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 248 | Program |
RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | FMBS_ADDON |
EA-PS |
EA-PS |
| 249 | Program |
RFFMCCF_UPG_TRANSFER | Postprocessing Program for converting Fiscal Year Change Data (FM) | FMBS_ADDON |
EA-PS |
EA-PS |
| 250 | Program |
RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 251 | Program |
RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 252 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 253 | Program |
RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 254 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 255 | Program |
RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 256 | Program |
RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 257 | Program |
RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 258 | Program |
RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | FMRP |
EA-PS |
EA-PS |
| 259 | Program |
RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 260 | Program |
RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 261 | Program |
RFFMCE41 | List of Collective Expenditure FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 262 | Program |
RFFMCHAB | Select Documents - Document Reassignment | FMFS |
EA-PS |
EA-PS |
| 263 | Program |
RFFMCHAC | Select Documents - CO Relation Table | FMFS |
EA-PS |
EA-PS |
| 264 | Program |
RFFMCHAG | Select Documents - Overall Reassignment | FMFS |
EA-PS |
EA-PS |
| 265 | Program |
RFFMCHAN | Selection for suppl.acct asst | FMFS |
EA-PS |
EA-PS |
| 266 | Program |
RFFMCONVPD | Conversion of Old Documents for Payment Distribution | FMKW |
EA-PS |
EA-PS |
| 267 | Program |
RFFMCOPI_PREPARE | Conversion of "FMCOPI" table after upgrade to Release 4.62A | KABP_ADDON |
EA-PS |
EA-PS |
| 268 | Program |
RFFMCU_VALTYPE_XPRA | XPRA for VALTYPE field in BCS Tables | FMBPA_E |
EA-PS |
EA-PS |
| 269 | Program |
RFFMDL82 | Delete Actual Data for an FM Area in PS Cash Management | KAFM |
APPL |
SAP_APPL |
| 270 | Program |
RFFMDL90_ISPS | Call Program for Deleting Budget Data | FMBU |
EA-PS |
EA-PS |
| 271 | Program |
RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 272 | Program |
RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | FMFS |
EA-PS |
EA-PS |
| 273 | Program |
RFFMDLPF_PUR | Report RFFMDLPF_PUR | FMFS |
EA-PS |
EA-PS |
| 274 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 275 | Program |
RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP |
EA-PS |
EA-PS |
| 276 | Program |
RFFMEP1M | Commitment/Actual Line Items by Document Number | FFCBR |
APPL |
SAP_FIN |
| 277 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 278 | Program |
RFFMEP3B | Budget: Entry Documents | FMRP |
EA-PS |
EA-PS |
| 279 | Program |
RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP |
EA-PS |
EA-PS |
| 280 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 281 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 282 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 283 | Program |
RFFMERKK | Close Earmarked Funds (Full Document) | FMRE |
APPL |
SAP_FIN |
| 284 | Program |
RFFMERLK | Complete earmarked funds (items) | FMRE |
APPL |
SAP_FIN |
| 285 | Program |
RFFMFA02 | Directory of Functional Areas | FMRP |
EA-PS |
EA-PS |
| 286 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 287 | Program |
RFFMFC02 | Index of Funds | FMRP |
EA-PS |
EA-PS |
| 288 | Program |
RFFMFCP3 | Form routines for the master data copying (RFFMCP0, RFFMFCP0) | FMBU |
EA-PS |
EA-PS |
| 289 | Program |
RFFMFCP4 | Form routines for the FM area copying with program RFFMFCP0 | FMBU |
EA-PS |
EA-PS |
| 290 | Program |
RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 291 | Program |
RFFMFGTCL | Travel Congressional Limitation / Status of Funds | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 292 | Program |
RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 293 | Program |
RFFMFG_APWCLASS | Include RFFMFGAPWCLASS | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 294 | Program |
RFFMFG_BL_YRCL_F01 | Include RFFMFG_BL_YRCL_F01 | FMFG_E |
EA-PS |
EA-PS |
| 295 | Program |
RFFMFG_CORRECT_BLSTATUS | Correct Budget Type missmatch between Budgeting and Ledger 95 | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 296 | Program |
RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | FMFS_E |
EA-PS |
EA-PS |
| 297 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 298 | Program |
RFFMFG_PO_HOLD_TO_POST | Post Held Purchase Orders | FMFG_MM_E |
EA-PS |
EA-PS |
| 299 | Program |
RFFMFG_PRIOR_INCL | Include RFFMFG_PRIOR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 300 | Program |
RFFMFG_PR_HOLD_TO_POST | Post Held Purchase Requisitions | FMFG_MM_E |
EA-PS |
EA-PS |
| 301 | Program |
RFFMFG_SS01_UCOMM | Include RFFMFG_SS01_UCOMM | FMFG_E |
EA-PS |
EA-PS |
| 302 | Program |
RFFMFG_SS02_UCOMM | Include RFFMFG_SS02_UCOMM | FMFG_E |
EA-PS |
EA-PS |
| 303 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 304 | Program |
RFFMFG_UNFILLED_CLASS_IMP | Class Implementation for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 305 | Program |
RFFMFG_ZOPAC | Online Payment and Collection System | FMFG_E |
EA-PS |
EA-PS |
| 306 | Program |
RFFMFITABS_INIT | Entry of Previous Balances of Day-End Closing | FMKW |
EA-PS |
EA-PS |
| 307 | Program |
RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE |
APPL |
SAP_FIN |
| 308 | Program |
RFFMFK04 | Account Determination for Requests | FMRP |
EA-PS |
EA-PS |
| 309 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 310 | Program |
RFFMFS02 | Index of Funds Centers | FMRP |
EA-PS |
EA-PS |
| 311 | Program |
RFFMFV02 | Index of Applications of Funds | FMRP |
EA-PS |
EA-PS |
| 312 | Program |
RFFMFZ32 | Batch Input Asgt of Cost Cntr to FM Acct Asgt (CmmtItm) from text file | FMCO |
EA-PS |
EA-PS |
| 313 | Program |
RFFMFZ33 | Batch Input Assgt CO orders to FM Acct Assgt (CmmtItem) from text file | FMCO |
EA-PS |
EA-PS |
| 314 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 315 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 316 | Program |
RFFMKBHH | Sicht auf die Haushaltsstellen | FMKO |
EA-PS |
EA-PS |
| 317 | Program |
RFFMKBHV | Sicht auf Verwahr und Vorschuss | FMKO |
EA-PS |
EA-PS |
| 318 | Program |
RFFMKBO_CHECK_REFSTRUCT | Prüfung Zuordnung Felder/Kennzahlen zu Referenzstrukturen | FMKO |
EA-PS |
EA-PS |
| 319 | Program |
RFFMKDKZ | Liste aller Kurzkennzeichen | FMKO |
EA-PS |
EA-PS |
| 320 | Program |
RFFMKFCHECKF01 | Include ZKFCHECKF01 | FMRP |
EA-PS |
EA-PS |
| 321 | Program |
RFFMKFP0 | Index of Commitment Items | FMRP |
EA-PS |
EA-PS |
| 322 | Program |
RFFMKG02 | Delete standing requests | FMFI |
EA-PS |
EA-PS |
| 323 | Program |
RFFMKGLR | Texte zur Gliederung | FMKO |
EA-PS |
EA-PS |
| 324 | Program |
RFFMKGRP | Texte zur Gruppierung | FMKO |
EA-PS |
EA-PS |
| 325 | Program |
RFFMKHPL | Übersicht Haushaltsplan | FMKO |
EA-PS |
EA-PS |
| 326 | Program |
RFFMKJR1 | Übersicht Jahresrechnung | FMKO |
EA-PS |
EA-PS |
| 327 | Program |
RFFMKJR1_TRE | Programm RFFMKJR1_EXT Maschinelle Übernahme des Rechnungsergebnisses | FMKO |
EA-PS |
EA-PS |
| 328 | Program |
RFFMKKAB | Cash Desk Closing (Cash Desk Subsidiary Ledger) | FMKO |
EA-PS |
EA-PS |
| 329 | Program |
RFFMKKAB2 | Cash Desk Closing (Cash Desk Subledger) | FMCJ |
EA-PS |
EA-PS |
| 330 | Program |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 331 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 332 | Program |
RFFMKVVG | Versionsvergleich (Haushaltsplanung) | FMKO |
EA-PS |
EA-PS |
| 333 | Program |
RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW |
EA-PS |
EA-PS |
| 334 | Program |
RFFMMDBI81 | Export commitment items in external file | FMMD_CORE |
APPL |
SAP_FIN |
| 335 | Program |
RFFMMDBI85 | Import Commitment Items from External File | FMMD_CORE |
APPL |
SAP_FIN |
| 336 | Program |
RFFMMDD4 | Delete funds and application of funds in FM area | FMMD |
EA-PS |
EA-PS |
| 337 | Program |
RFFMMD_YR_INDEP_COM_ITEM_LOF01 | Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 | FMMD_E |
EA-PS |
EA-PS |
| 338 | Program |
RFFMME02 | Directory of Funded Programs | FMRP |
EA-PS |
EA-PS |
| 339 | Program |
RFFMPENR_APPL_LOG | Include RFFMPENR_ALV_APPL_LOG | FMFG_PPA_E |
EA-PS |
EA-PS |
| 340 | Program |
RFFMPO02 | FIFM: Commt Items (Length 24)-Convert Authorizations in Transp.Tables | FMBS |
APPL |
SAP_FIN |
| 341 | Program |
RFFMPSO6 | Prepare archiving of temporary waivers | FMFI |
EA-PS |
EA-PS |
| 342 | Program |
RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK |
FI-CA |
FI-CA |
| 343 | Program |
RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS |
EA-PS |
EA-PS |
| 344 | Program |
RFFMRC20 | Totals Reconciliation Earmarked Funds | FMRE |
APPL |
SAP_FIN |
| 345 | Program |
RFFMRE10 | Earmarked funds journal | FMRE |
APPL |
SAP_FIN |
| 346 | Program |
RFFMREBU | Verteilbarwerte: Budget versus Freigaben | FMDK |
EA-PS |
EA-PS |
| 347 | Program |
RFFMREPO | Correction and reconstruction of earmarked funds | FMRE |
APPL |
SAP_FIN |
| 348 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 349 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 350 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 351 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 352 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 353 | Program |
RFFMRP04 | Copy document from parked documents | FMFS |
EA-PS |
EA-PS |
| 354 | Program |
RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | FMFS |
EA-PS |
EA-PS |
| 355 | Program |
RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | FFCBI |
APPL |
SAP_FIN |
| 356 | Program |
RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI |
APPL |
SAP_FIN |
| 357 | Program |
RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | FFCBI |
APPL |
SAP_FIN |
| 358 | Program |
RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | FFCBI |
APPL |
SAP_FIN |
| 359 | Program |
RFFMRP55 | Reconstruct Payment Transfers for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 360 | Program |
RFFMRP56 | Reconstruct Funds Reservations for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 361 | Program |
RFFMRP81 | Reconstruct Actual Data for Project Cash Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 362 | Program |
RFFMRP82 | Part Reconstruction of Actual Data for Project Cash Management from FI | KAFM |
APPL |
SAP_APPL |
| 363 | Program |
RFFMRP83 | Reconstruct Actual Data for Project Cash Mangement from Purc.Orders | KAFM |
APPL |
SAP_APPL |
| 364 | Program |
RFFMRP85 | Reconstruct Payment Transfers for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 365 | Program |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS |
EA-PS |
EA-PS |
| 366 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 367 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 368 | Program |
RFFMS009 | FM Account Assignment Analysis Against Posted Document | FMFS_E |
EA-PS |
EA-PS |
| 369 | Program |
RFFMS200_OLD | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 370 | Program |
RFFMS200_TRACE | Trace for Payment Selection Analysis | FMFS |
EA-PS |
EA-PS |
| 371 | Program |
RFFMSD07 | RFFMSD07 | FMFS |
EA-PS |
EA-PS |
| 372 | Program |
RFFMSRCICHNGF01 | LOG message handle forms | FMFI |
EA-PS |
EA-PS |
| 373 | Program |
RFFMSRCICHNGF02 | SR read/change/save form routines | FMFI |
EA-PS |
EA-PS |
| 374 | Program |
RFFMS_SET_NUMBER | ALE Distribution: Adjust FI Reference in FM Document | FMALE |
EA-PS |
EA-PS |
| 375 | Program |
RFFMTO10X | Commitment/Actual Totals Records | FMRP |
EA-PS |
EA-PS |
| 376 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 377 | Program |
RFFMTO50 | Annual Budget: Totals Records | FMRP |
EA-PS |
EA-PS |
| 378 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 379 | Program |
RFFMTRAC | Program RFFMTRAC: Trace for Update | FMFS |
EA-PS |
EA-PS |
| 380 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 381 | Program |
RFFMTTTOBL_F01 | Include RFFMTTTOBL_F01 | FMFS_E |
EA-PS |
EA-PS |
| 382 | Program |
RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 383 | Program |
RFFMUD62 | FM Account Assignments with Budget Memo | FMRP |
EA-PS |
EA-PS |
| 384 | Program |
RFFMUDX3 | Budget Subtypes: Convert Budget Table BPJA | FMOV |
EA-PS |
EA-PS |
| 385 | Program |
RFFMUDX4 | Budget Subtypes: Convert Budget Table BPEJ | FMOV |
EA-PS |
EA-PS |
| 386 | Program |
RFFMUDX5 | Budget Subtypes: Convert Budget Table BPDJ | FMOV |
EA-PS |
EA-PS |
| 387 | Program |
RFFMUDX6 | Budget Subtypes: Convert Budget Table BPGE | FMOV |
EA-PS |
EA-PS |
| 388 | Program |
RFFMUDX7 | Budget Subtypes: Convert Budget Table BPPE | FMOV |
EA-PS |
EA-PS |
| 389 | Program |
RFFMUDX8 | Budget Subtypes: Convert Budget Table BPEP | FMOV |
EA-PS |
EA-PS |
| 390 | Program |
RFFMVAQF01 | Form-Routinen für RFFMVAQ | FMBGA |
EA-PS |
EA-PS |
| 391 | Program |
RFFMVCORJF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 392 | Program |
RFFMVCORMF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 393 | Program |
RFFMWH01 | Display change documents | FMOV |
EA-PS |
EA-PS |
| 394 | Program |
RFFMWH02 | Display Change Documents | FMOV |
EA-PS |
EA-PS |
| 395 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 396 | Program |
RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | FFCBI |
APPL |
SAP_FIN |
| 397 | Program |
RFFM_ASSIGN_CHANGE | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits | FFCBI |
APPL |
SAP_FIN |
| 398 | Program |
RFFM_ASSIGN_CHANGE1 | Change of Fund Item Assignment in Cash Budget Mgmt Using Exits | FFCBI |
APPL |
SAP_FIN |
| 399 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 400 | Program |
RFFM_LINE_ITEMS_NOT_NULL | FMIOI/FMIFIIT: Clear Grant, Funded Program, Functional Area | FMFS |
EA-PS |
EA-PS |
| 401 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 402 | Program |
RFFM_PO_ZEKKN_FIX_FMIFIIT | Fix VRFKNT in FMIFIIT for SES SAA | FMFG_E |
EA-PS |
EA-PS |
| 403 | Program |
RFFM_PO_ZEKKN_REPOST_CHAIN | Add successor docs and group into chains for SL Repost for SES ZEKKN | FMFG_E |
EA-PS |
EA-PS |
| 404 | Program |
RFFM_REPOST_CHAIN_BUILD | Analyze and group docs for SL Repost for ECC 600 migration | FMFG_E |
EA-PS |
EA-PS |
| 405 | Program |
RFFM_REPOST_CNTL_FILL | Initial load of control table for ECC600 migration | FMFG_E |
EA-PS |
EA-PS |
| 406 | Program |
RFFOM199 | Payment Medium Special Payments - SWIFT Format MT199 | FMZE |
EA-PS |
EA-PS |
| 407 | Program |
RFFORI09 | German Payment Medium Include: Domestic DTAUS | FBZ |
APPL |
SAP_FIN |
| 408 | Program |
RFFORI10 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 409 | Program |
RFFORI20 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 410 | Program |
RFFORI22 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 411 | Program |
RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ |
APPL |
SAP_FIN |
| 412 | Program |
RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ |
APPL |
SAP_FIN |
| 413 | Program |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA |
APPL |
SAP_APPL |
| 414 | Program |
RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA |
APPL |
SAP_APPL |
| 415 | Program |
RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI |
APPL |
SAP_FIN |
| 416 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 417 | Program |
RFIBANCD | Display Change Documents for IBAN | BF_BANK |
ABA |
SAP_ABA |
| 418 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 419 | Program |
RFIBLOPAY | Create Payment Requests Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 420 | Program |
RFICO_AUT_295100_CREATE_I_RW | Program RFICO_TEST_LIST_CREATE | FICO_TEST |
ABA |
SAP_ABA |
| 421 | Program |
RFICO_CORR_OVERL_VALID_DATES | FICO: Correction of Multiple Records or Overlaps | FICO |
ABA |
SAP_ABA |
| 422 | Program |
RFIDCNSAU_FSC_F01 | Include RFIDCNSAU_FSC_F01 | ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 423 | Program |
RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 424 | Program |
RFIDCN_BSAIS | Financial Statements (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 425 | Program |
RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 426 | Program |
RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ |
APPL |
SAP_FIN |
| 427 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 428 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 429 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 430 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 431 | Program |
RFIDHU_DSP_F02 | Include RFIDHU_DSP_F02 | ID-FI-HU |
APPL |
SAP_FIN |
| 432 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 433 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 434 | Program |
RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ID-FI-PL |
APPL |
SAP_FIN |
| 435 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 436 | Program |
RFIDSL70 | Include RFIDSL70 | ID-FI |
APPL |
SAP_FIN |
| 437 | Program |
RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 438 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 439 | Program |
RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 440 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 441 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 442 | Program |
RFID_PTVPRADPRC00 | Pro-Rata adjustments due to PR calculation | ID-FI |
APPL |
SAP_FIN |
| 443 | Program |
RFID_PTVPRADPRV00 | Pro-Rata adjustments due to PR variation | ID-FI |
APPL |
SAP_FIN |
| 444 | Program |
RFIKAF00 | Include Forms | FIW |
APPL |
SAP_FIN |
| 445 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 446 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 447 | Program |
RFINDLOG | Application Log: Search for Log | CIF |
PI_APPL |
SAP_APPL |
| 448 | Program |
RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 449 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 450 | Program |
RFITEMAR_NO5 | Include RFITEMAR_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 451 | Program |
RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 452 | Program |
RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 453 | Program |
RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 454 | Program |
RFITEM_DEF_GLNO | Include RFITEM_DEF_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 455 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 456 | Program |
RFKARI30 | Data Definition for RFKKAR30 | FKK_ORDER |
FI-CA |
FI-CA |
| 457 | Program |
RFKARI31 | Declarations for RFKKZA01 | FKK_ORDER |
FI-CA |
FI-CA |
| 458 | Program |
RFKARI32 | Declarations for RFKKZA02 | FKK_ORDER |
FI-CA |
FI-CA |
| 459 | Program |
RFKARI34 | Declarations for RFKKZA01 | FKKB |
FI-CA |
FI-CA |
| 460 | Program |
RFKARI35 | Declarations for RFKKAR35 | FKKB |
FI-CA |
FI-CA |
| 461 | Program |
RFKCON00 | Display/Confirm Critical Vendor Changes | FBK |
APPL |
SAP_FIN |
| 462 | Program |
RFKCONTOP | Bestätigungsliste für Kreditoren: Top-Include | WLIF |
APPL |
SAP_APPL |
| 463 | Program |
RFKCVSPAY02 | Include K_CVSPAY_CONFIRM_LIF02 | FKKB |
FI-CA |
FI-CA |
| 464 | Program |
RFKCVSPAY03 | Include K_CVSPAY_CONFIRM_LIF03 | FKKB |
FI-CA |
FI-CA |
| 465 | Program |
RFKIBIB1 | Document Transfer Program (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 466 | Program |
RFKIBIB2 | Generated include: Subroutines for Conversion | FKKB |
FI-CA |
FI-CA |
| 467 | Program |
RFKICM01 | Include RFKICM01 | FKKB |
FI-CA |
FI-CA |
| 468 | Program |
RFKICM02 | Include RFKICM02 | FKKB |
FI-CA |
FI-CA |
| 469 | Program |
RFKICM03 | Include RFKICM03 | FKKB |
FI-CA |
FI-CA |
| 470 | Program |
RFKICR01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 471 | Program |
RFKIDI09 | Interval Distribution - Procedures | FKKB |
FI-CA |
FI-CA |
| 472 | Program |
RFKIKA01 | Transfer Data from FI Bank Storage (Selection Screen) | FKKB |
FI-CA |
FI-CA |
| 473 | Program |
RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB |
FI-CA |
FI-CA |
| 474 | Program |
RFKIKA13 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 475 | Program |
RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 476 | Program |
RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB |
FI-CA |
FI-CA |
| 477 | Program |
RFKIRL01 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 478 | Program |
RFKIRL02 | Generated Include: Subroutines for Conversion (RL Transfer) | FKKB |
FI-CA |
FI-CA |
| 479 | Program |
RFKIRL03 | Returns Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 480 | Program |
RFKIZE01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 481 | Program |
RFKIZE02 | Generated Include: Subroutines for Conversion (Payment Lot Transfer) | FKKB |
FI-CA |
FI-CA |
| 482 | Program |
RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 483 | Program |
RFKKABS1F09 | Include RFKKABS1F09 | FKKB |
FI-CA |
FI-CA |
| 484 | Program |
RFKKABS8_F05 | Include RFKKABS8_F05 | FKKB |
FI-CA |
FI-CA |
| 485 | Program |
RFKKALCK | Evaluate Processing Locks | FKKB |
FI-CA |
FI-CA |
| 486 | Program |
RFKKAR10 | Archiving of FI-CA Documents: Write | FKKB |
FI-CA |
FI-CA |
| 487 | Program |
RFKKAR11 | Archiving of FI-CA Documents: Deletion | FKKB |
FI-CA |
FI-CA |
| 488 | Program |
RFKKAR12 | Archiving of FI-CA Documents: Reload | FKKB |
FI-CA |
FI-CA |
| 489 | Program |
RFKKAR30 | Archiving Requests: Write | FKK_ORDER |
FI-CA |
FI-CA |
| 490 | Program |
RFKKARI0 | Determine and block number range for payment forms | FKKB |
FI-CA |
FI-CA |
| 491 | Program |
RFKKARI0PROT | Logs for RFKKAR10 | FKKB |
FI-CA |
FI-CA |
| 492 | Program |
RFKKARI1 | Declarations for RFKKAR10 | FKKB |
FI-CA |
FI-CA |
| 493 | Program |
RFKKARI15 | Extended Table Maintenance: Lower Level | FKKB |
FI-CA |
FI-CA |
| 494 | Program |
RFKKARI2 | Declarations for RFKKAR12 | FKKB |
FI-CA |
FI-CA |
| 495 | Program |
RFKKAVI1 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 496 | Program |
RFKKAVI2 | Include LFKG0TOP | FKKB |
FI-CA |
FI-CA |
| 497 | Program |
RFKKBELJ00FRM | Include RFKKBELJ00FRM | FKKB |
FI-CA |
FI-CA |
| 498 | Program |
RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 499 | Program |
RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 500 | Program |
RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | FKKB |
FI-CA |
FI-CA |
