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 |
RFKKBOLCANCF02 | Include RFKKBOLCANCF02 |  FKK_LOCAL_BRA_BOLETO |
FI-CA |
 FI-CA |
| 2 | Program |
RFKKBOLSINGF06 | Include RFKKBOLSINGF06 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 3 | Program |
RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR |
FI-CA |
FI-CA |
| 4 | Program |
RFKKBROUTBOLI02 | Include RFKKBROUTBOLI02 | FKK_ID_BR |
FI-CA |
FI-CA |
| 5 | Program |
RFKKCMF | Assign Lots for Manual Outgoing Checks to New Reconciliation Key | FKKB |
FI-CA |
FI-CA |
| 6 | Program |
RFKKCO20F03 | Procedures End of Selection | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
RFKKCO20F08 | Include RFKKCO20F08 | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
RFKKCOI1 | Declarations for RFKKCO04 | FKKC |
FI-CA |
FI-CA |
| 9 | Program |
RFKKCOI2 | Declarations for RFKKCO05 | FKKC |
FI-CA |
FI-CA |
| 10 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 11 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 12 | Program |
RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 13 | Program |
RFKKCOLPAY03_ALV | Inkassobürodatei lesen (subroutines) - Payment lot | FKKB |
FI-CA |
FI-CA |
| 14 | Program |
RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
RFKKCOLPAY06 | Read Collection Agency File (Subroutines) - DFKKCOLL | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
RFKKCOLPAYSEL | Include RFKKCOLPAYSEL | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 18 | Program |
RFKKCOPA00F02 | ACC Interface Routines | FKKB |
FI-CA |
FI-CA |
| 19 | Program |
RFKKCOPA00F05 | Include RFKKCOPA10F05 | FKKB |
FI-CA |
FI-CA |
| 20 | Program |
RFKKCOPA00F08 | Include RFKKCOPA00F08 | FKKB |
FI-CA |
FI-CA |
| 21 | Program |
RFKKCOPM | Read Collection Agency File | FKKB |
FI-CA |
FI-CA |
| 22 | Program |
RFKKCOPROTCL | Deletion of Submission Logs | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
RFKKCRCASH_CHECK | Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table | FKKB |
FI-CA |
FI-CA |
| 24 | Program |
RFKKCRCL | Clarification Processing of Cashed Checks | FKKB |
FI-CA |
FI-CA |
| 25 | Program |
RFKKDI05F01 | Include RFKKDI05F01 | FKKB |
FI-CA |
FI-CA |
| 26 | Program |
RFKKDIJ1 | Monitoring job for parallel runs | FKKB |
FI-CA |
FI-CA |
| 27 | Program |
RFKKES_SAL1 | Annual Tax Return (Spain) | FKKB |
FI-CA |
FI-CA |
| 28 | Program |
RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB |
FI-CA |
FI-CA |
| 29 | Program |
RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB |
FI-CA |
FI-CA |
| 30 | Program |
RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | FKKB |
FI-CA |
FI-CA |
| 31 | Program |
RFKKGL00F08 | Finish ACC Structures RFKKGL00F08 | FKKB |
FI-CA |
FI-CA |
| 32 | Program |
RFKKGL00F20 | Include RFKKGL00F20 | FKKB |
FI-CA |
FI-CA |
| 33 | Program |
RFKKGL20F03 | Procedures End of Selection | FKKB |
FI-CA |
FI-CA |
| 34 | Program |
RFKKGL20F08 | Include RFKKGL20_F08 | FKKB |
FI-CA |
FI-CA |
| 35 | Program |
RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB |
FI-CA |
FI-CA |
| 36 | Program |
RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB |
FI-CA |
FI-CA |
| 37 | Program |
RFKKINV01 | Invoicing to Contract Accounts Receivable and Payable (Mass Creation) | FKKINV |
FI-CA |
FI-CA |
| 38 | Program |
RFKKINVCOL01 | Create Collective Bill (Mass Creation) | FKKINV |
FI-CA |
FI-CA |
| 39 | Program |
RFKKINVREV01 | Bill Reversal (Mass Reversal) | FKKINV |
FI-CA |
FI-CA |
| 40 | Program |
RFKKITEM_MASS | Individual Document Display (Parallel) | FKKB |
FI-CA |
FI-CA |
| 41 | Program |
RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 42 | Program |
RFKKMA05 | FI-CA: Dunning History Archiving - Obsolete | ISCDFUN |
FS-CD |
INSURANCE |
| 43 | Program |
RFKKMA06 | FI-CA: Dunning History Archiving, Dunning Notice Deletion | ISCDFUN |
FS-CD |
INSURANCE |
| 44 | Program |
RFKKMA07 | FI-CA: Dunning History Archiving, Dunning Notice Reload | ISCDFUN |
FS-CD |
INSURANCE |
| 45 | Program |
RFKKMAI5 | Data Definition for Archiving FI-CA Dunning History | ISCDFUN |
FS-CD |
INSURANCE |
| 46 | Program |
RFKKMAI6 | Declarations for RFKKMA06 | ISCDFUN |
FS-CD |
INSURANCE |
| 47 | Program |
RFKKMAI7 | Declarations for RFKKMA07 | ISCDFUN |
FS-CD |
INSURANCE |
| 48 | Program |
RFKKNRCHECK | Control of Document Number Ranges in Contract Accounts Rec. and Pay. | FKKB |
FI-CA |
FI-CA |
| 49 | Program |
RFKKNRCHECKFRM | Include RFKKNKCHECKFRM | FKKB |
FI-CA |
FI-CA |
| 50 | Program |
RFKKOP05FRM | Include LFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 51 | Program |
RFKKOP20P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 52 | Program |
RFKKOP30P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 53 | Program |
RFKKOPBWS_DELETE | Delete Held OIBW Selections | FKKBW |
FI-CA |
FI-CA |
| 54 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 55 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 56 | Program |
RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB |
FI-CA |
FI-CA |
| 57 | Program |
RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 58 | Program |
RFKKPNRIGEN | General form routines | FKK_INTDEV |
FI-CA |
FI-CA |
| 59 | Program |
RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | FKKB |
FI-CA |
FI-CA |
| 60 | Program |
RFKKRD00F01 | Include RFKKRD00F01 | FKKB |
FI-CA |
FI-CA |
| 61 | Program |
RFKKRD00F04 | Log | FKKB |
FI-CA |
FI-CA |
| 62 | Program |
RFKKRF20 | Process Returned Debits File in DTAUS Format | FKKB |
FI-CA |
FI-CA |
| 63 | Program |
RFKKRL02 | Post Returns Lot (As Job) | FKKB |
FI-CA |
FI-CA |
| 64 | Program |
RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB |
FI-CA |
FI-CA |
| 65 | Program |
RFKKSNAP | Account Balance: Creation of Snapshots | FKKB |
FI-CA |
FI-CA |
| 66 | Program |
RFKKSNAP_DEL | Account Balance: Delete Snapshots | FKKB |
FI-CA |
FI-CA |
| 67 | Program |
RFKKSTORFRM | Include RFKKSTORFRM | FKKB |
FI-CA |
FI-CA |
| 68 | Program |
RFKKUMBKL | Write-Off from Clarification Worklist | FKKB |
FI-CA |
FI-CA |
| 69 | Program |
RFKK_BL_GET | Get Locked Partners and Countries | FKKB |
FI-CA |
FI-CA |
| 70 | Program |
RFKK_CDLOTS_DELETE | Deletion of Entries from Database Table DFKKCDLOTS | FKKB |
FI-CA |
FI-CA |
| 71 | Program |
RFKK_CORRSPND_ANALYZE | Archiving Object CORRSPND: Analysis Program | FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
| 72 | Program |
RFKK_CORRSPND_DELETE | Archiving Object CORRSPND: Delete Program | FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
| 73 | Program |
RFKK_CORRSPND_PRE_STEP | Formation of Packages for Correspondence Archiving | FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
| 74 | Program |
RFKK_CORRSPND_RELOAD | Archiving Object CORRSPND: Reload Program | FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
| 75 | Program |
RFKK_CORRSPND_WRITE | Archiving Object CORRSPND: Write Program | FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
| 76 | Program |
RFKK_MA_SCHEDULER_F02 | Include SCHEDULER_FOR_SCHEDMAN_F02 | FKJO |
FI-CA |
FI-CA |
| 77 | Program |
RFKK_NOTE_1847570_1 | SAP Note 1847570: Delivery of DDIC Changes (1) | FKKB |
FI-CA |
FI-CA |
| 78 | Program |
RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB |
FI-CA |
FI-CA |
| 79 | Program |
RFKK_SELPLOCK_F01 | Include RFKK_SELPLOCK_F01 | FKKLOCK |
FI-CA |
FI-CA |
| 80 | Program |
RFKK_SELPOBJ | Include RFKK_SELPOBJ | FKKB |
FI-CA |
FI-CA |
| 81 | Program |
RFKK_SELP_TDATA | Recreate Preselection of Transaction Data for OI Evaluation | FKKB |
FI-CA |
FI-CA |
| 82 | Program |
RFKK_TAX_BUSINESS_AREA | Tax Report: Open Tax Amounts at Key Date in Local Currency | FKKB |
FI-CA |
FI-CA |
| 83 | Program |
RFKOFI02 | Print Report for T033G / Account Determination | FVVD |
EA-FINSERV |
EA-FINSERV |
| 84 | Program |
RFKOFI05 | Reverse Account Determination Simulation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 85 | Program |
RFKORB00 | Internal Documents | FBAS |
APPL |
SAP_FIN |
| 86 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 87 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 88 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 89 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 90 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 91 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 92 | Program |
RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS |
APPL |
SAP_FIN |
| 93 | Program |
RFKORD30 | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 94 | Program |
RFKORD30_PDF | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 95 | Program |
RFKORD40 | Print Program: Individual Letters and Standard Letters | FBAS |
APPL |
SAP_FIN |
| 96 | Program |
RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | FBAS |
APPL |
SAP_FIN |
| 97 | Program |
RFKORD50 | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
RFKORD50_PDF | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 99 | Program |
RFKORD60 | Print Program: Failed Payments | FBAS |
APPL |
SAP_FIN |
| 100 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 101 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 102 | Program |
RFKORD80 | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 103 | Program |
RFKORD80_PDF | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 104 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 105 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
RFKORDJ2 | Receipt Before Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 107 | Program |
RFKORDJ3 | Receipt - Cleared (Japan) | FBAS |
APPL |
SAP_FIN |
| 108 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 109 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 110 | Program |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 111 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 112 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 113 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 114 | Program |
RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS |
APPL |
SAP_FIN |
| 115 | Program |
RFKORK00 | Periodic Account Statements | FBAS |
APPL |
SAP_FIN |
| 116 | Program |
RFKORS00 | Customer: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 117 | Program |
RFKORS10 | Vendor: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 118 | Program |
RFKORS20 | Change Selection Criteria for Standard Letters | FBAS |
APPL |
SAP_FIN |
| 119 | Program |
RFKRRANZ | Vendor Information System | FBK |
APPL |
SAP_FIN |
| 120 | Program |
RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 121 | Program |
RFKRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 122 | Program |
RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 123 | Program |
RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 124 | Program |
RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 125 | Program |
RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 126 | Program |
RFKRRGEN | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 127 | Program |
RFKRRGEN_NACC | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 128 | Program |
RFKRRSEL | RFKRRSEL | FBK |
APPL |
SAP_FIN |
| 129 | Program |
RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 130 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 131 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 132 | Program |
RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 133 | Program |
RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 134 | Program |
RFLQ_ASSIGN_BS_TEST | Liquidity Calculation: Examine Query / Exit for Bank Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 135 | Program |
RFLQ_ASSIGN_CCRF03 | Include RFLQ_ASSIGN_CCRF03 | FFLQ |
PI_APPL |
SAP_FIN |
| 136 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 137 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 138 | Program |
RFLQ_CASH_FORECAST_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | FFLQ |
PI_APPL |
SAP_FIN |
| 139 | Program |
RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | FFLQ |
PI_APPL |
SAP_FIN |
| 140 | Program |
RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 141 | Program |
RFLQ_CASH_FORECAST_TRD1 | Liquidity Calculation: Forecast from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 142 | Program |
RFLQ_CASH_FORECAST_TRT1 | Liquidity Calculation: Forecast from TR Transactions | FFLQ |
PI_APPL |
SAP_FIN |
| 143 | Program |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ |
PI_APPL |
SAP_FIN |
| 144 | Program |
RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ |
PI_APPL |
SAP_FIN |
| 145 | Program |
RFLQ_S009 | Liquidity Calculation: Analysis of Transfer Groups | FFLQ |
PI_APPL |
SAP_FIN |
| 146 | Program |
RFMAHN21FORM | FI Dunning - Forms for dunning lists | FBM |
APPL |
SAP_FIN |
| 147 | Program |
RFMCAORD04F01 | Include RFMCAORD04F01 | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 148 | Program |
RFMCAP700_CREATE | Program RFMCAP700 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 149 | Program |
RFMCAWOH1F01 | Include RFMCAWOH1F01 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 150 | Program |
RFMFIAAX1 | Budgetunterarten: Budgettabelle BPJA umsetzen | KAFF |
APPL |
SAP_FIN |
| 151 | Program |
RFMRESDL | Earmarked Funds: Delete After Archiving | FMRE |
APPL |
SAP_FIN |
| 152 | Program |
RFMRESRL | Earmarked Funds: Reload Archived Data | FMRE |
APPL |
SAP_FIN |
| 153 | Program |
RFMROPOST | Recurring Obligations: Post/Reverse/Overdue Check | FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 154 | Program |
RFMXPA01 | Conversion Program for CIs FI-FM Rel. > = 4.5 -> IS-PS Rel. 4.62 | FMMD_CORE |
APPL |
SAP_FIN |
| 155 | Program |
RFMXPR10 | FIFM: Commitment Item - Fill Conversion Table FMFXPO | FMBS |
APPL |
SAP_FIN |
| 156 | Program |
RFMXPR11 | FIFM: Commitment Item Length 24 - Convert Customizing Tables | FMBS |
APPL |
SAP_FIN |
| 157 | Program |
RFMXPR12 | FIFM: Commitment Item Length 24 - Convert Authorizations | FMBS |
APPL |
SAP_FIN |
| 158 | Program |
RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | FMFI_EU |
EA-PS |
EA-PS |
| 159 | Program |
RFMXPR14 | FIFM: Replace Old 3.0 Funds Reservation with (new) Funds Commitment | FMRE |
APPL |
SAP_FIN |
| 160 | Program |
RFMXPR15 | FIFM: Store Reduction Amounts in Items | FMRE |
APPL |
SAP_FIN |
| 161 | Program |
RFMXPR16 | FM: Convert Commitment Items (Year-Dependent) | FMMD |
EA-PS |
EA-PS |
| 162 | Program |
RFMXPR17 | FM: Convert assigned balance items | FMMD |
EA-PS |
EA-PS |
| 163 | Program |
RFMXPR18 | Transfer of the old budget increasing additional data to the new | FMOV |
EA-PS |
EA-PS |
| 164 | Program |
RFMXPR19 | FM: Convert Carryforward Item Category for Fund | FMMD |
EA-PS |
EA-PS |
| 165 | Program |
RFMXPR20 | FIFM: Convert Old Funds Reservations to Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 166 | Program |
RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | FMRE |
APPL |
SAP_FIN |
| 167 | Program |
RFMXPR23 | FM: Convert Commitment Items (Year-Dependent) | FMFS |
EA-PS |
EA-PS |
| 168 | Program |
RFMXPR24 | FM: Convert funds centers (Year dependency) | FMMD |
EA-PS |
EA-PS |
| 169 | Program |
RFMXPR25 | Change of Update Logic for Earmarked Funds | FMRE |
APPL |
SAP_FIN |
| 170 | Program |
RFMXPR32 | FM: Copy Validity Period from Application of Funds to Fund | FMMD |
EA-PS |
EA-PS |
| 171 | Program |
RFMXPR33 | Data Structure Changes FMUDRULE/FMUDRULEC/FM01UD | FMOV |
EA-PS |
EA-PS |
| 172 | Program |
RFMXPR33S | Data Structure Changes FMUDRULE/FMUDRULEC/FM01UD (core) | FMOV |
EA-PS |
EA-PS |
| 173 | Program |
RFMXPR34 | FM: Convert Customizing; Version-Dependent Check | KABP_ADDON |
EA-PS |
EA-PS |
| 174 | Program |
RFMXPR34_470 | FM: Convert Customizing; Version-Dependent Check | KABP_ADDON |
EA-PS |
EA-PS |
| 175 | Program |
RFMXPR35 | FM: Convert Commitment Items (One-Level Model) | FMMD |
EA-PS |
EA-PS |
| 176 | Program |
RFMXPR35_470 | FM: Convert Commitment Items (One-Level Model) | FMMD |
EA-PS |
EA-PS |
| 177 | Program |
RFMXPR36 | FIPOS-FIPEX conversion of tables PSOSEGS and PSOSEGA | FMFI |
EA-PS |
EA-PS |
| 178 | Program |
RFMXPR37 | HHM Kommunen: Budgetunterarten: Budgettabelle BPJA umsetzen | FMDK |
EA-PS |
EA-PS |
| 179 | Program |
RFMXPR38 | HHM Kommunen: Budgetunterarten: Budgettabelle BPEJ umsetzen | FMDK |
EA-PS |
EA-PS |
| 180 | Program |
RFMXPR39 | HHM Kommunen: Budgetunterarten: Budgettabelle BPDJ umsetzen | FMDK |
EA-PS |
EA-PS |
| 181 | Program |
RFMXPR40 | HHM Kommunen: Budgetunterarten: Budgettabelle BPDK umsetzen | FMDK |
EA-PS |
EA-PS |
| 182 | Program |
RFMXPR41 | FIPOS-FIPEX Conversion of table FMCOPI | KABP_ADDON |
EA-PS |
EA-PS |
| 183 | Program |
RFMXPR43 | HHM Kommunen: Budgetunterarten: Einstellungen im Customizing anpassen | FMDK |
EA-PS |
EA-PS |
| 184 | Program |
RFMXPR50 | FIFM: XPRA Reconciliation of KBLP, KBLESUM | FMRE |
APPL |
SAP_FIN |
| 185 | Program |
RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RFPMVM01 | Reversal of Variation Margin (Daily P&L Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RFPMVM02 | Position List of Traded Options and Futures | FTPM |
EA-FINSERV |
EA-FINSERV |
| 188 | Program |
RFPMVM03 | Position List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 189 | Program |
RFPMVM04 | Flow List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 190 | Program |
RFPMVM_MIG | Treasury: Migration 4.0 to 5.0 | FTPM |
EA-FINSERV |
EA-FINSERV |
| 191 | Program |
RFPNFC00 | Prenotification: Creation of the Prenotification File | FBZ |
APPL |
SAP_FIN |
| 192 | Program |
RFPOSFX0 | XXL Interface | FBAS |
APPL |
SAP_FIN |
| 193 | Program |
RFPRQRVS | Reversal of bank-to-bank transfers | FMZA |
APPL |
SAP_FIN |
| 194 | Program |
RFPRQSHW | Display Payment Requests | FMZA |
APPL |
SAP_FIN |
| 195 | Program |
RFPRQZLP | Create Payment Runs for Payment Requests | FMZA |
APPL |
SAP_FIN |
| 196 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 197 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 198 | Program |
RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA |
EA-FIN |
EA-FIN |
| 199 | Program |
RFRECDIFRS | Info System: Valuation of Contracts by IFRS | RE_CD_CD |
EA-FIN |
EA-FIN |
| 200 | Program |
RFREDSLOADGEN | Generation of Program Load | RE_DS_TF |
EA-FIN |
EA-FIN |
| 201 | Program |
RFREEXCOPLCF | Copy Contract Cash Flow to CO Plan Data | RE_EX_CO |
EA-FIN |
EA-FIN |
| 202 | Program |
RFREEXENTRYMEASDOC | Collective Entry of Measurement Documents | RE_EX_PM |
EA-FIN |
EA-FIN |
| 203 | Program |
RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS |
EA-FIN |
EA-FIN |
| 204 | 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 |
| 205 | Program |
RFREIT_OPT_RATE_CALC_TC_MULTI | Option Rates for Correction Objects | RE_IT_OR |
EA-FIN |
EA-FIN |
| 206 | Program |
RFREIT_OPT_RATE_DAILY | Calculate Option Rates to Exact Day | RE_IT_OR |
EA-FIN |
EA-FIN |
| 207 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 208 | Program |
RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL |
EA-FIN |
EA-FIN |
| 209 | Program |
RFRERALRF01 | Include RFRERALRF01 | RERA |
APPL |
SAP_FIN |
| 210 | Program |
RFREUT | ABAP Unit für Real Estate | RE_UT_UT |
EA-FIN |
EA-FIN |
| 211 | Program |
RFSBP21FS | Data Transfer from Table BUT021 to BUT021_FS | FSBP |
ABA |
SAP_ABA |
| 212 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 213 | Program |
RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 214 | Program |
RFSZI005 | Include for Project Interest Calculation | FZNS |
APPL |
SAP_FIN |
| 215 | Program |
RFSZIS00 | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 216 | Program |
RFSZIS00_NACC | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 217 | Program |
RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS |
APPL |
SAP_FIN |
| 218 | Program |
RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS |
APPL |
SAP_FIN |
| 219 | Program |
RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA |
EA-FINSERV |
EA-FINSERV |
| 220 | Program |
RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA |
EA-FINSERV |
EA-FINSERV |
| 221 | Program |
RFTBARC1 | Limit Archiving: Archiving Program (Limits, Util., Customizing) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
RFTBARC2 | Limit Archiving: Deletion Program | FTLM |
EA-FINSERV |
EA-FINSERV |
| 223 | Program |
RFTBARC3 | Limit Archiving: Reload Program | FTLM |
EA-FINSERV |
EA-FINSERV |
| 224 | Program |
RFTBBB00 | Treasury: Post Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 225 | Program |
RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
RFTBBE00 | Treasury: Realized Gains/Losses | FTA |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
RFTBBE01 | Treasury: Run Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 229 | Program |
RFTBBE01MGT | Treasury: Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 230 | Program |
RFTBBS00 | Treasury: Reverse Posting Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
RFTBCD00 | Treasury: Change Documents for Transaction | FTA |
EA-FINSERV |
EA-FINSERV |
| 232 | Program |
RFTBCF00 | Journal: Transactions with Cash Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 233 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 234 | Program |
RFTBCO04_TOP | HHM-Umbuchungen: Einzelposten nach Belegnummern | FTA |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RFTBCO04_TR | FORM Routines | FTA |
EA-FINSERV |
EA-FINSERV |
| 236 | Program |
RFTBCO20_INITIALIZATION | Include RFTBCO20_INITIALIZATION | FTTR |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RFTBCO_ADJUST_SSTATUS | Set SSTATUS Field in Old Data Records of Table VTBKORES | FTTR |
EA-FINSERV |
EA-FINSERV |
| 238 | Program |
RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 239 | Program |
RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 240 | Program |
RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RFTBCO_TRANS_SE | Conversion Program for Correspondence Customizing for Securities | FTTR |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RFTBDF04 | Datafeed: Request Historical Market Data | FTDF |
APPL |
SAP_APPL |
| 243 | Program |
RFTBDF07 | Datafeed: Request Current Market Data | FTDF |
APPL |
SAP_APPL |
| 244 | Program |
RFTBDF14 | Datafeed: Initialize Real-Time Market Data Transfer Externally | FTDF |
APPL |
SAP_APPL |
| 245 | Program |
RFTBDF15 | Datafeed: Real-Time monitor | FTDF |
APPL |
SAP_APPL |
| 246 | Program |
RFTBDF19 | Datafeed: Output Of Technical Errors In Workflow DATAFEED | FTDF |
APPL |
SAP_APPL |
| 247 | Program |
RFTBDF_OLE | Program RFTBDF_OLE | FTDF |
APPL |
SAP_APPL |
| 248 | Program |
RFTBEURF01 | Include RFTBEURF01 - Form Routines | EWUF |
EA-FINSERV |
EA-FINSERV |
| 249 | Program |
RFTBEURTOP | Include RFTBEURTOP - Data Definitions | EWUF |
EA-FINSERV |
EA-FINSERV |
| 250 | Program |
RFTBFL02 | Treasury: Payment Schedule | FTA |
EA-FINSERV |
EA-FINSERV |
| 251 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 252 | Program |
RFTBJL00_TOP | Topinclude | FTA |
EA-FINSERV |
EA-FINSERV |
| 253 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 254 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 255 | Program |
RFTBLBI1 | Batch Input Report for Creating Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 256 | Program |
RFTBLC01 | Program HBTEST | FTLM |
EA-FINSERV |
EA-FINSERV |
| 257 | Program |
RFTBLD03 | Delete Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 258 | Program |
RFTBLIM1 | Import Limits and Interim Limits from Local File | FTLM |
EA-FINSERV |
EA-FINSERV |
| 259 | Program |
RFTBLL_CDOC | Limit Transfer: Change Documents | FTLM |
EA-FINSERV |
EA-FINSERV |
| 260 | Program |
RFTBLMR1 | Mass Release of Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 261 | Program |
RFTBLMR2 | Report for Mass Release of Interim Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 262 | Program |
RFTBLNO1 | Insert Note Indicator in Database | FTLM |
EA-FINSERV |
EA-FINSERV |
| 263 | Program |
RFTBLR02 | Changes to Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 264 | Program |
RFTBLRE2 | Reservations: Display Changes | FTLM |
EA-FINSERV |
EA-FINSERV |
| 265 | Program |
RFTBLT01 | Generation of Limit Record Tables for Limit Types | FTLM |
EA-FINSERV |
EA-FINSERV |
| 266 | Program |
RFTBLT02 | Limit Records: Move Data | FTLM |
EA-FINSERV |
EA-FINSERV |
| 267 | Program |
RFTBLT03 | Delete Limit Record Tables for Limit Types | FTLM |
EA-FINSERV |
EA-FINSERV |
| 268 | Program |
RFTBLT04 | Reorganize Analysis Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 269 | Program |
RFTBLT05 | Compare Analysis Characteristics Relevant for Limits with DDIC Include | FTLM |
EA-FINSERV |
EA-FINSERV |
| 270 | Program |
RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM |
EA-FINSERV |
EA-FINSERV |
| 271 | Program |
RFTBLVTBLVSEU | Limit Management: Changeover to the Euro | FTLM |
EA-FINSERV |
EA-FINSERV |
| 272 | Program |
RFTBMA01 | Treasury: Changes to Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 273 | Program |
RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 274 | Program |
RFTBP030 | Data Transfer from Table BUT030 to BUT021_fs | FTBP |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
RFTBPCD1 | Business Partner: Change documents | FBPAR |
APPL |
SAP_APPL |
| 276 | Program |
RFTBPCD2 | Business Partner: Change Documents - Addresses | FBPAR |
APPL |
SAP_APPL |
| 277 | Program |
RFTBRULESET01 | Treasury: Changes to Rule Objects | FTTR |
EA-FINSERV |
EA-FINSERV |
| 278 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 279 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 280 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 281 | Program |
RFTBST11 | Standing Instructions Change Documents Payment Details | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 282 | Program |
RFTBST12 | Standing Instructions Change Documents Correspondence | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 283 | Program |
RFTBST13 | Standing Instructions - Change Documents Transaction Authorizations | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 284 | Program |
RFTBST14 | Standing Instructions Change Documents for Derived Flows | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 285 | Program |
RFTBTRA2 | Transaction Authorization for Trader - Change Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 286 | Program |
RFTBUP07 | Display logs | FTBU |
EA-FINSERV |
EA-FINSERV |
| 287 | Program |
RFTBUP07_TOP | Include RFTBUP07_TOP | FTBU |
EA-FINSERV |
EA-FINSERV |
| 288 | Program |
RFTI_CHECK_IMPAIRMENT | Reference Report for Impairment - Impairment (for Securities) | FTI |
EA-FINSERV |
EA-FINSERV |
| 289 | Program |
RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI |
EA-FINSERV |
EA-FINSERV |
| 290 | Program |
RFTI_CHECK_IMPAIRMENT_MT_SEF01 | Include RFTI_CHECK_IMPAIRMENT_MT_SEF01 | FTI |
EA-FINSERV |
EA-FINSERV |
| 291 | Program |
RFTI_CHECK_IMPAIRMENT_TOP | Include RTPM_REP_CHECK_IMPAIRMENT_TOP | FTI |
EA-FINSERV |
EA-FINSERV |
| 292 | Program |
RFTMBL00 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 293 | Program |
RFTMBL01 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 294 | Program |
RFTMEZ00 | Money Market: Effective interest rate calculation and update | FTG |
EA-FINSERV |
EA-FINSERV |
| 295 | Program |
RFTMPBLV | Read Accounts Cleared for a Document | FBAS |
APPL |
SAP_FIN |
| 296 | Program |
RFTMWRK0 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 297 | Program |
RFTMWRK1 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 298 | Program |
RFTP46BUPG2 | Report RFTP46BUPG2 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 299 | Program |
RFTP_BYPASS2 | Galileo Direct | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 300 | Program |
RFTP_BYPASS3 | SABRE Direct | PTRS_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 301 | Program |
RFTP_GDS_LOG | Log: RFC Calls to Reservation Systems | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 302 | Program |
RFTP_GDS_LOGF01 | Include RFTP_GDS_LOGF01 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 303 | Program |
RFTP_GDS_LOGTOP | Include RFTP_GDS_LOGTOP | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 304 | Program |
RFTREY30 | TR-CM Link: Send Cash Management Data to Central System | FTC |
APPL |
SAP_FIN |
| 305 | Program |
RFTREY40 | TR-CM Link: Retrieve Cash Management Data from External System | FTC |
APPL |
SAP_FIN |
| 306 | Program |
RFTR_ALERTMONITOR_F01 | Include RFTR_MINIALV_ALERTMONITOR_F01 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 307 | Program |
RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 308 | Program |
RFTVBW00 | Mark-to-Market Valuation of Financial Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 309 | Program |
RFTVBW11 | Matrix Evaluation Financial Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 310 | Program |
RFTVBW29 | Price Calculation for Securities (Bonds) | FTB |
EA-FINSERV |
EA-FINSERV |
| 311 | Program |
RFTVBW50 | RM: Data Stored from Mark-to-Market Valuation of Financial Trans. | FTB |
EA-FINSERV |
EA-FINSERV |
| 312 | Program |
RFTVBW99 | NPV Evaluation Financial Transactions Global | FTB |
EA-FINSERV |
EA-FINSERV |
| 313 | Program |
RFTVCF00 | Cash Flow Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 314 | Program |
RFTVEX00 | Currency Exposure | FTB |
EA-FINSERV |
EA-FINSERV |
| 315 | Program |
RFTVIRR1 | Interest Risk Analysis: Effective Interest Rate and Net Present Value | FTB |
EA-FINSERV |
EA-FINSERV |
| 316 | Program |
RFTVPL00 | Profit & Loss - Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 317 | Program |
RFTVSK04 | Include for RFTVSK01: Form Routines | FTB |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
RFTVSK20 | Currency Risk Analysis: NPV Forex Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
RFTVSK21 | Forex Risk Analysis: Effective Rate and NPV Forex Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RFTVVAR3 | Treasury: Value at Risk Variance/Covariance | FTB |
EA-FINSERV |
EA-FINSERV |
| 321 | Program |
RFTVVAR4 | Treasury: Historical Simulation for Value at Risk | FTB |
EA-FINSERV |
EA-FINSERV |
| 322 | Program |
RFTVZX00 | Interest Exposure | FTB |
EA-FINSERV |
EA-FINSERV |
| 323 | Program |
RFTX70SO | Automatic Processing for Forex Fixing Transactions | FTD |
EA-FINSERV |
EA-FINSERV |
| 324 | Program |
RFTX76SO | Posting Overview | FTD |
EA-FINSERV |
EA-FINSERV |
| 325 | Program |
RFTXI300 | Matched Collective SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 326 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 327 | Program |
RFTXM300 | Generate MT300 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 328 | Program |
RFTXM320 | Generate MT320 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 329 | Program |
RFUBCWFMLF01 | Include RFUBCWFMLF01 | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 330 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 331 | Program |
RFUMSV49R_ALV_INIT | Include RFUMSV49R_ALV_INIT | ID-FI-KR |
APPL |
SAP_FIN |
| 332 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 333 | Program |
RFUMSV49R_SCREEN | Include RFUMSV49R_SCREEN | ID-FI-KR |
APPL |
SAP_FIN |
| 334 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 335 | Program |
RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX |
APPL |
SAP_FIN |
| 336 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 337 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 338 | Program |
RFVDASL0 | Loans: Account Analysis | FVVD |
EA-FINSERV |
EA-FINSERV |
| 339 | Program |
RFVDAST0 | Compare Report: Compare Loans to FI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 340 | Program |
RFVDBEP0 | Update Planned Records for Loans | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 341 | Program |
RFVDBES0 | Loan Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 342 | Program |
RFVDBGE0 | DO NOT USE: Anzeige der Bürgschaftsgebühren | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 343 | Program |
RFVDBJR1 | Loans: Posting Journal | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 344 | Program |
RFVDBJR2 | Loans: Posting Journal | FVVD |
EA-FINSERV |
EA-FINSERV |
| 345 | Program |
RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 346 | Program |
RFVDCHSZ | Special int. calc.(Switzerland) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 347 | Program |
RFVDCNCLFD_0A | Include RFVDCNCLFD_0A | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 348 | Program |
RFVDCNCLFD_0P | Include RFVDCNCLFD_0P | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 349 | Program |
RFVDCNCLFD_0T | Include RFVDCNCLFD_0T | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 350 | Program |
RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 351 | Program |
RFVDKWGFLAG | Maintain GBA Reporting Indicator | FTVV |
EA-FINSERV |
EA-FINSERV |
| 352 | Program |
RFVDKWGO | Reference List GBA Para.14 Securities and Loans | FTVV |
EA-FINSERV |
EA-FINSERV |
| 353 | Program |
RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV |
EA-FINSERV |
EA-FINSERV |
| 354 | Program |
RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 355 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 356 | Program |
RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 357 | Program |
RFVDMAZNB_MLT_REPAYMENTS_CRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 358 | Program |
RFVDORG2 | List of Notes for Reporting Manager Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 359 | Program |
RFVDPRDO | Dat.descr. + TEXT_INTERFACE-call up f. FMod.ISIS_D_PRINT_DOKUMENT | FVVD |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
RFVDPSG0 | Rollover: Generate RFVDPSE0 for Select Options | FVVD |
EA-FINSERV |
EA-FINSERV |
| 361 | Program |
RFVDREV0 | Balance Sheet Valuation of Foreign Currency Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 362 | Program |
RFVDSO04 | Loans: Due Date List / Posted Documents | FVVD |
EA-FINSERV |
EA-FINSERV |
| 363 | Program |
RFVDSTDA | Report for Loans Master Data | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 364 | Program |
RFVD_ABGLEICH_CML_TRL | Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 365 | Program |
RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 366 | Program |
RFVD_CHK_AMORT_FLOW_FORMS | Include RFVD_CHK_AMORT_FLOW_FORMS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 367 | Program |
RFVD_CHK_AUTHORITY | RFVD_CHK_AUTHORITY | FVVD |
EA-FINSERV |
EA-FINSERV |
| 368 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 369 | Program |
RFVD_CHK_CL_DISB_DATA | Check of Extraction Data for Disbursement (Consumer Loan) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 370 | Program |
RFVD_CHK_PARALLEL_UPDATE | Planned Record Update for Loan (Parallel Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 371 | Program |
RFVD_CHK_PPR_F03 | Include RFVD_CHK_PPR_F03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 372 | Program |
RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 373 | Program |
RFVD_CMS_DELETE_TABLES | Deletion of Data After Migration CMS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 374 | Program |
RFVD_CORR_BALANCECORRECTION | Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 375 | Program |
RFVD_CORR_BALANCETRANSFER | Adjustment of Balance Sheet Transfer Flows After CCC to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RFVD_CORR_DISAGIO | Correction Report: Adjustment of Discount after LCC (LC Amount Only) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RFVD_CORR_PAYMENT | Clearing of Balance Differences in Local Currency after LCC | FVDE |
EA-FINSERV |
EA-FINSERV |
| 378 | Program |
RFVD_CORR_PRINT_START_FORMS | Include RFVD_CORR_PRINT_START_FORMS | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 379 | Program |
RFVD_CORR_PRINT_START_NON_PARA | Include RFVD_CORR_PRINT_START_NON_PARA | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 380 | Program |
RFVD_CORR_PROLONGATION | Correction Rep.: Adjustment of Commt Capital After CCC For Rollover | FVDE |
EA-FINSERV |
EA-FINSERV |
| 381 | Program |
RFVD_ENCUMBRANCE_EXTRACT | RFVD_ENCUMBRANCE_EXTRACT | FS_BIW |
EA-FINSERV |
EA-FINSERV |
| 382 | Program |
RFVD_EUROUMST_BONITAET | Contract Currency Changeover Of Partner Credit Standing | FVDE |
EA-FINSERV |
EA-FINSERV |
| 383 | Program |
RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE |
EA-FINSERV |
EA-FINSERV |
| 384 | Program |
RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE |
EA-FINSERV |
EA-FINSERV |
| 385 | Program |
RFVD_EUROUMST_USERDATA | CCC: Convert User Data in Table VZSORT to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 386 | Program |
RFVD_IOA_SET_BLOCKER | Enter End Date for Non-IOA Period | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 387 | Program |
RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 388 | Program |
RFVD_MAINTAIN_VDBIW_DATA | Maintenance of Shadow Table (VDBIW_DATA) of BW Extractor in CML | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 389 | Program |
RFVD_NEW_AUTODEBIT_SEPA_F02 | Include RFVD_NEW_AUTODEBIT_SEPA_F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 390 | Program |
RFVD_REPAYMENT_PLAN_PRINT | Print Repayment Plan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 391 | Program |
RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RFVD_TRANSFER_GROSS_TO_NET_F01 | RFVD_TRANSFER_GROSS_TO_NET_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 393 | Program |
RFVD_TRLE_ADJUST | TRLE: Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 394 | Program |
RFVD_TRLE_CORR_CT | TRLE: Adjustment Capital Transfer | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 395 | Program |
RFVIAA02 | Correspondence - Print revocation of lease-out offer | FVVI |
APPL |
SAP_FIN |
| 396 | Program |
RFVIAG02 | Correspondence - Print Rent Adjustment for Garage Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 397 | Program |
RFVIAL02 | Correspondence - Print SCB Application | FVVI |
APPL |
SAP_FIN |
| 398 | Program |
RFVIAN02 | Correspondence: Print Rent Adjustments | FVVI |
APPL |
SAP_FIN |
| 399 | Program |
RFVIAOXX03 | REsearch: Generate Test data (SAP INTERNAL USE ONLY) | REAO |
APPL |
SAP_FIN |
| 400 | Program |
RFVIAP02 | Correspondence - Print Rent Adjustment Switzerland | FVVI |
APPL |
SAP_FIN |
| 401 | Program |
RFVIAPRT | Edit Offers | FVVI |
APPL |
SAP_FIN |
| 402 | Program |
RFVIAR01 | Include RFVIAR01 | FVVI |
APPL |
SAP_FIN |
| 403 | Program |
RFVIAR10 | Archiving Real Estate Applications: Write Program | FVVI |
APPL |
SAP_FIN |
| 404 | Program |
RFVIAR100 | Real Estate Management Contract Archiving Program: Write Program | FVVI |
APPL |
SAP_FIN |
| 405 | Program |
RFVIAR101 | Real Estate Archiving Management Contract: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 406 | Program |
RFVIAR103 | Real Estate Management Contract Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 407 | Program |
RFVIAR20 | Real Estate Offer Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 408 | Program |
RFVIAR30 | Real Estate Lease-Out Flow Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 409 | Program |
RFVIAR33 | Real Estate Lease-Out Flow Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 410 | Program |
RFVIAR40 | Real Estate Lease-Out Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 411 | Program |
RFVIAR40C | RE Archiving: Conversion VIZNRN -> VIAROBJ for 4.0C | FVVI |
APPL |
SAP_FIN |
| 412 | Program |
RFVIAR41 | Real Estate Rental Agreement Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 413 | Program |
RFVIAR43 | Real Estate Archiving Lease-Out: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 414 | Program |
RFVIAR50 | Real Estate Rental Unit Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 415 | Program |
RFVIAR51 | Real Estate Rental Unit Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 416 | Program |
RFVIAR53 | Real Estate Rental Unit Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 417 | Program |
RFVIAR60 | Real Estate Building Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 418 | Program |
RFVIAR61 | Real Estate Building Archiving: Delete Program | FVVI |
APPL |
SAP_FIN |
| 419 | Program |
RFVIAR63 | Real Estate Building Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 420 | Program |
RFVIAR70 | Real Estate Property Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 421 | Program |
RFVIAR71 | Real Esate Property Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 422 | Program |
RFVIAR73 | Real Estate Property Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 423 | Program |
RFVIAR80 | Business Entity Rental Agreement Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 424 | Program |
RFVIAR81 | Real Estate Business Entity Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 425 | Program |
RFVIAR83 | Real Estate Business Entity Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 426 | Program |
RFVIAR90 | Real Estate Settlement Unit Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 427 | Program |
RFVIAR91 | Real Estate Settlement Unit Archiving: Deletion Program | FVVI |
APPL |
SAP_FIN |
| 428 | Program |
RFVIAR93 | Real Estate Settlement Unit Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 429 | Program |
RFVIAS02 | Correspondence - Print General Letter | FVVI |
APPL |
SAP_FIN |
| 430 | Program |
RFVIBB02 | Correspondence - Print Bank Payment Guarantee for Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 431 | Program |
RFVIBE03 | Display of Option Rate-Relevant Changes in Rental Units/Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 432 | Program |
RFVIBEBASE00 | Schnellerfassung Basissätze | REIT |
APPL |
SAP_FIN |
| 433 | Program |
RFVIBEBASEF01 | Include RFVIBEBASEF01 | REIT |
APPL |
SAP_FIN |
| 434 | Program |
RFVIBEPP | Cash flow correction after EMU conversion | FEUV |
APPL |
SAP_FIN |
| 435 | Program |
RFVICF00 | Update Cash Flow | FVVI |
APPL |
SAP_FIN |
| 436 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 437 | Program |
RFVICN70 | Cash Flow Generator for the General Contract | FVVICN |
APPL |
SAP_FIN |
| 438 | Program |
RFVICN80 | Display Contingencies | FVVICN |
APPL |
SAP_FIN |
| 439 | Program |
RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVICN |
APPL |
SAP_FIN |
| 440 | Program |
RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN |
APPL |
SAP_FIN |
| 441 | Program |
RFVICNIQ | RE-Vertrag: Buchung: Allgemeines Include - ALV & Output | FVVICN |
APPL |
SAP_FIN |
| 442 | Program |
RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | FVVICN |
APPL |
SAP_FIN |
| 443 | Program |
RFVIDMVF | Form Routines, Direct Import FA | FVVI |
APPL |
SAP_FIN |
| 444 | Program |
RFVIDUV1 | Sales Settlement | FVVI |
APPL |
SAP_FIN |
| 445 | Program |
RFVIDUV2 | Overview of Sales-Based Lease-outs Already Cleared | FVVI |
APPL |
SAP_FIN |
| 446 | Program |
RFVIDUV3F00 | Include RFVIDUV3F00 | FVVI |
APPL |
SAP_FIN |
| 447 | Program |
RFVIDUVA | Sales Settlement (Selection) | FVVI |
APPL |
SAP_FIN |
| 448 | Program |
RFVIDUVS | Reverse sales settlement | FVVI |
APPL |
SAP_FIN |
| 449 | Program |
RFVIEA01 | Owner Account Settlement Reversal | FVVI |
APPL |
SAP_FIN |
| 450 | Program |
RFVIERMV | Change Collective LO Number for Active and Inactive Contracts | FVVI |
APPL |
SAP_FIN |
| 451 | Program |
RFVIEU02 | Correspondence - Print RA Conditions in EURO And In Old Currency | FVVI |
APPL |
SAP_FIN |
| 452 | Program |
RFVIFA02 | Correspondence - Print Commercial Rental Agreement Letter | FVVI |
APPL |
SAP_FIN |
| 453 | Program |
RFVIFG02 | Correspondence - Print Free Adjustment for Commercial Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 454 | Program |
RFVIFK02 | Corresp. - Print Deposit Settlement for Rental Collateral Release | FVVI |
APPL |
SAP_FIN |
| 455 | Program |
RFVIFM02 | Correspondence - Print Commercial Lease-Out | FVVI |
APPL |
SAP_FIN |
| 456 | Program |
RFVIFW02 | Correspondence - Print Free Adjustment of Residential Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 457 | Program |
RFVIFZ02 | Correspondence - Print Adjustment of Surcharges for Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 458 | Program |
RFVIGA02 | Correspondence - Print Garage Rental Agreement Letter | FVVI |
APPL |
SAP_FIN |
| 459 | Program |
RFVIGM02 | Correspondence - Print Garage Lease-Out | FVVI |
APPL |
SAP_FIN |
| 460 | Program |
RFVIGU02 | Correspondence - Print Rent Adjustment on Basis of Expert Report | FVVI |
APPL |
SAP_FIN |
| 461 | Program |
RFVIHEAD | List Header | FVVI |
APPL |
SAP_FIN |
| 462 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 463 | Program |
RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI |
APPL |
SAP_FIN |
| 464 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 465 | Program |
RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 466 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 467 | Program |
RFVIIS02 | Correspondence - Print Letter for New RA Number on Implement. of IS-IS | FVVI |
APPL |
SAP_FIN |
| 468 | Program |
RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | FVVI |
APPL |
SAP_FIN |
| 469 | Program |
RFVIKA03 | Reverse Service Charge Settlement | FVVI |
APPL |
SAP_FIN |
| 470 | Program |
RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI |
APPL |
SAP_FIN |
| 471 | Program |
RFVIKN02 | Corresp. - Print Confirm. of Tenant Notice (Not for Date Requested) | FVVI |
APPL |
SAP_FIN |
| 472 | Program |
RFVIKV02 | Correspondence - Print Notice given by Landlord | FVVI |
APPL |
SAP_FIN |
| 473 | Program |
RFVIKW02 | Correspondence - Print Confirmation of Tenant Notice on Date Requested | FVVI |
APPL |
SAP_FIN |
| 474 | Program |
RFVILIRF_BDC | Include for Batch Input Programs | FVVIIT |
APPL |
SAP_FIN |
| 475 | Program |
RFVIMA02 | Correspondence - Print Letters for Rental Agreement Offer | FVVI |
APPL |
SAP_FIN |
| 476 | Program |
RFVIMAVZ | RE: Rent adjustment - Assign RUs to comparative groups | FVVI |
APPL |
SAP_FIN |
| 477 | Program |
RFVIMEG1 | Form Routines for RFVIMEGN: Generate Flat File for Rental Unit | FVVI |
APPL |
SAP_FIN |
| 478 | Program |
RFVIMI02 | Correspondence - Print Rent Adjustment for Index-Linked Rental Agrmnt | FVVI |
APPL |
SAP_FIN |
| 479 | Program |
RFVIMK02 | Correspondence - Print Tenant Account Sheet | FVVI |
APPL |
SAP_FIN |
| 480 | Program |
RFVIMVVL | Lease-out renewal | FVVI |
APPL |
SAP_FIN |
| 481 | Program |
RFVIMWVW | Adjustment of Fee Types and Tax Codes for Management Contracts | FVVI |
APPL |
SAP_FIN |
| 482 | Program |
RFVINK02 | Correspondence - Print Service Charges Settlement Letter | FVVI |
APPL |
SAP_FIN |
| 483 | Program |
RFVINK03 | Correspondence - Print Service Charges Settlement Appendix | FVVI |
APPL |
SAP_FIN |
| 484 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 485 | Program |
RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | FVVI |
APPL |
SAP_FIN |
| 486 | Program |
RFVIOA45A | RE Conversion of Archived Documents to New Business Objects, 4.5A | FVVI |
APPL |
SAP_FIN |
| 487 | Program |
RFVIOS02 | Correspondence - Print Owner Settlement | FVVI |
APPL |
SAP_FIN |
| 488 | Program |
RFVIPB02 | Correspondence - Print Personal Guarantee for Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 489 | Program |
RFVIRCCOLLATERAL02 | Correspondence - Print Rental Collateral for Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 490 | Program |
RFVIRE02 | Correspondence - Print Invoice for Rent | FVVI |
APPL |
SAP_FIN |
| 491 | Program |
RFVIRE42 | Correspondence - Print Invoice on Rent on Basis of Cash Flow | FVVI |
APPL |
SAP_FIN |
| 492 | Program |
RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | FVVI |
APPL |
SAP_FIN |
| 493 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 494 | Program |
RFVIRUINSPECTION02 | Correspondence - Print Rental Unit Inspection for Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 495 | Program |
RFVISETBEBASEF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 496 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 497 | Program |
RFVISL70 | OLD Reverse Debit Position Run | FVVI |
APPL |
SAP_FIN |
| 498 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 499 | Program |
RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI |
APPL |
SAP_FIN |
| 500 | Program |
RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
