Where Used List (Program) for SAP ABAP Table/Structure Field SYST-VLINE (SYST)
SAP ABAP Table/Structure Field 
SYST - VLINE (SYST) is used by
SOBJ (4)pages: 1 2 3 4 5 6 7 8 9 10 11 12
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts |  FREP |
APPL |
 SAP_FIN |
| 2 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 3 | Program |
RFAVIS20 | Payment Advice Notes: Reorganization | FBAS |
APPL |
SAP_FIN |
| 4 | Program |
RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | FBMW |
APPL |
SAP_FIN |
| 5 | Program |
RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | FBMW |
APPL |
SAP_FIN |
| 6 | Program |
RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | FREP |
APPL |
SAP_FIN |
| 7 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 8 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 9 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 10 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 11 | Program |
RFB80U00 | RFB80U00 | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 12 | Program |
RFBABL00_NACC | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 13 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 14 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 15 | Program |
RFBELSPL_SUMMARY | Include RFBELSPL_SUMMARY | ID-FI-BE |
APPL |
SAP_FIN |
| 16 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 17 | Program |
RFBISAI1 | RFBISAI1 | FBSC |
APPL |
SAP_FIN |
| 18 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 19 | Program |
RFBKBENCHMON00F01 | Include RFBKBENCHMON00F01 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
RFBKBTEINFOF01 | Include RFBKBTEINFOF01 | FKB |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
RFBKCOMP_BKK9B_BKKIT | Comparison BKK9B - BKKIT | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
RFBKCOMP_BKK_9B_IT_F01 | Include RFBKCOMP_BKK_9B_IT_F01 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
RFBKDEL1 | Delete Account Master Data | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
RFBKDEL1_EXT | Delete Account Master Data via External Account Number | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
RFBKDEL1_INT | Delete Account Master Data via Internal Account Number | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
RFBKDEL3 | Delete GL Update Data | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
RFBKDEL5 | Delete Heirarchy Data | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RFBKGLIA_DETAIL | Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created | FKBH |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
RFBKGL_INCLUDE_BSPREP | Include for Routines for Balance Sheet Preparation | FKBH |
EA-FINSERV |
EA-FINSERV |
| 30 | Program |
RFBKLIRE | Report: List of Limits to Be Released | FKBK |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
RFBPDKCD | Display Change Documents for Budget Entry Documents | FMBU |
EA-PS |
EA-PS |
| 32 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 33 | Program |
RFBUEB01 | Document List | FBAS |
APPL |
SAP_FIN |
| 34 | Program |
RFBVBIC04 | Include RFBVBIC04 | BF |
ABA |
SAP_ABA |
| 35 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 36 | Program |
RFBVBIC21 | Include RFBVBIC01 | BF_BANK |
ABA |
SAP_ABA |
| 37 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 38 | Program |
RFCASH20 | Cash Journal | CAJO |
APPL |
SAP_FIN |
| 39 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 40 | Program |
RFCHIL00 | Check lots | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 41 | Program |
RFCHKI17 | Includebaustein Scheckmanagement (Parameter für Listtool versorgen) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 42 | Program |
RFCHKN00 | Check Register | FBZ |
APPL |
SAP_FIN |
| 43 | Program |
RFCHKR00 | Lengthen Check Numbers for Account &0.. &1... &2... | FBZ |
APPL |
SAP_FIN |
| 44 | Program |
RFCHKR10_NACC | Cancel the transaction 'reprint' | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 45 | Program |
RFCJ_FILL_PAYMENTAMNT | Report RFCJ_FILL_PAYMENTAMNT | CAJO |
APPL |
SAP_FIN |
| 46 | Program |
RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ID-FI |
APPL |
SAP_FIN |
| 47 | Program |
RFCRDFDF | Payment Card File: Set Archiving Indicator (Archiving) | FCRD |
APPL |
SAP_FIN |
| 48 | Program |
RFCRDFDL | Payment Card File: Deletion Program (Archiving) | FCRD |
APPL |
SAP_FIN |
| 49 | Program |
RFCRDFRL | Payment Card File: Reload Archived Data | FCRD |
APPL |
SAP_FIN |
| 50 | Program |
RFCRDMDL | Card Master Record: Deletion Program (Archiving) | FCRD |
APPL |
SAP_FIN |
| 51 | Program |
RFCRDMRL | Card Master Record: Reload Archived Data | FCRD |
APPL |
SAP_FIN |
| 52 | Program |
RFDABL00_NACC | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 53 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 54 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 55 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 56 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 57 | Program |
RFDKLIAB_NACC | Display Changes to Credit Management | FBD |
APPL |
SAP_FIN |
| 58 | Program |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 59 | Program |
RFDKLIF0_WRITE | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 60 | Program |
RFDOFW00 | Open Items - Customer Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 61 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 62 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 63 | Program |
RFDRRANZ | Accounts Receivable Information System | FBD |
APPL |
SAP_FIN |
| 64 | Program |
RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 65 | Program |
RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 66 | Program |
RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 67 | Program |
RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 68 | Program |
RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 69 | Program |
RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 70 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 71 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 72 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 73 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 74 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 75 | Program |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 76 | Program |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 77 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 78 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 79 | Program |
RFEBCK10 | Cashed Checks | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 80 | Program |
RFEBES00 | Do not use this program. Use RFEBKA00. | FTE |
APPL |
SAP_FIN |
| 81 | Program |
RFEBFD00 | Import Electronic Bank Statement | FF |
APPL |
SAP_FIN |
| 82 | Program |
RFEBFD00_NACC | Import Electronic Bank Statement | FTE |
APPL |
SAP_FIN |
| 83 | Program |
RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 84 | Program |
RFEBFR00 | Do not use this program. Use RFEBKA00. | FTE |
APPL |
SAP_FIN |
| 85 | Program |
RFEBGB00_NACC | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 86 | Program |
RFEBJP00_NACC | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 87 | Program |
RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 88 | Program |
RFEBKA30 | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 89 | Program |
RFEBKA30_NACC | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 90 | Program |
RFEBKA40 | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 91 | Program |
RFEBKA40_NACC | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 92 | Program |
RFEBKA86 | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 93 | Program |
RFEBKA86_NACC | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 94 | Program |
RFEBKAJ0_NACC | Print Bank Statement (Japan) | FTE |
APPL |
SAP_FIN |
| 95 | Program |
RFEBKAP0 | Print Bank Statement | FTE |
APPL |
SAP_FIN |
| 96 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 97 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 98 | Program |
RFEBLB00 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 99 | Program |
RFEBLB00_NACC | Main lockbox program | FTE |
APPL |
SAP_FIN |
| 100 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 101 | Program |
RFEBLB30 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 102 | Program |
RFEBLB30_NACC | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 103 | Program |
RFEBLBR1 | Lockbox Totals Report | FTCM |
APPL |
SAP_FIN |
| 104 | Program |
RFEBPI20_NACC | Polling Account Statement Overview and Processing | FTCM |
APPL |
SAP_FIN |
| 105 | Program |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE |
APPL |
SAP_FIN |
| 106 | Program |
RFEBSTMTTOOL | Program RFEBSTMTTOOL | FTCM |
APPL |
SAP_FIN |
| 107 | Program |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 108 | Program |
RFEKAP00_NACC | Elektronischer Kontoauszug: Include Druckroutinen | FTE |
APPL |
SAP_FIN |
| 109 | Program |
RFEKAPJ0_NACC | Elektronischer Kontoauszug: Include Druckroutinen (Japan) | FTE |
APPL |
SAP_FIN |
| 110 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 111 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 112 | Program |
RFEPOSST | $: Overview of List Levels | FBAS |
APPL |
SAP_FIN |
| 113 | Program |
RFEPOSSU | $: Summary Sheet | FBZ |
APPL |
SAP_FIN |
| 114 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 115 | Program |
RFEWA001 | FI <-> Company Code Analysis (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 116 | Program |
RFEWA002 | FI <-> Customizing Analysis (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 117 | Program |
RFFBWD00 | Copy Payment Advice for Due B./Exch. to the UNIX File System | FBK |
APPL |
SAP_FIN |
| 118 | Program |
RFFCRDF0 | FORM Include RFFCRDF0 | FCRD |
APPL |
SAP_FIN |
| 119 | Program |
RFFCRDF1 | FORM Include RFFCRDF1 | FCRD |
APPL |
SAP_FIN |
| 120 | Program |
RFFCRDF2 | FORM Include RFFCRDF2 | FCRD |
APPL |
SAP_FIN |
| 121 | Program |
RFFDIS45_NACC | Compare Payment Advices with Bank Account | FF |
APPL |
SAP_FIN |
| 122 | Program |
RFFDIS46_NACC | Compare Payment Advice with Bank Statement | FF |
APPL |
SAP_FIN |
| 123 | Program |
RFFDUZ00_NACC | Bank Terms | FF |
APPL |
SAP_FIN |
| 124 | Program |
RFFMAR46 | Delete Unused Budget Texts in FM | FMAR |
EA-PS |
EA-PS |
| 125 | Program |
RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP |
EA-PS |
EA-PS |
| 126 | Program |
RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP |
EA-PS |
EA-PS |
| 127 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 128 | Program |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 129 | Program |
RFFMBUM2 | Sum of Period Values <> Annual Values | FMBU_E |
EA-PS |
EA-PS |
| 130 | Program |
RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 131 | Program |
RFFMCDP1 | Display Change Documents for Commitment Items in Chart of Cmmt Items | FMMD |
EA-PS |
EA-PS |
| 132 | Program |
RFFMCDP2 | Display Change Documents for Commitment Items in FM Area | FMMD |
EA-PS |
EA-PS |
| 133 | Program |
RFFMCDUD | Display Change Documents for the FM Customized Date | FMFS_E |
EA-PS |
EA-PS |
| 134 | Program |
RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | FMFS_E |
EA-PS |
EA-PS |
| 135 | Program |
RFFMCFTR | Convert Closing Operation Data to 40C Data Structures | FMBS_ADDON |
EA-PS |
EA-PS |
| 136 | Program |
RFFMCHAB | Select Documents - Document Reassignment | FMFS |
EA-PS |
EA-PS |
| 137 | Program |
RFFMCLOS | Close Obligations | FMFG_E |
EA-PS |
EA-PS |
| 138 | Program |
RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON |
EA-PS |
EA-PS |
| 139 | Program |
RFFMCRCD | Display Change Documents for FM Reservations | FMBS_ADDON |
EA-PS |
EA-PS |
| 140 | Program |
RFFMDA01 | Automatic Completion of Cover Pools | FMOV |
EA-PS |
EA-PS |
| 141 | Program |
RFFMDLBL | Delete c/fwd Fund balances | FMBS_ADDON |
EA-PS |
EA-PS |
| 142 | Program |
RFFMDLOI | Deleting of Commitment Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 143 | Program |
RFFMDRFI | Copying of Cover Pools | FMOV |
EA-PS |
EA-PS |
| 144 | Program |
RFFMFG_BULKFILES | Consolidation Program for Bulk Files | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 145 | Program |
RFFMFG_BULK_SORTIN | Bulk File Sorted By TIN Number | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 146 | Program |
RFFMFK04 | Account Determination for Requests | FMRP |
EA-PS |
EA-PS |
| 147 | Program |
RFFMHIGH | Development of a document line item in the cash budget | FFCBR |
APPL |
SAP_FIN |
| 148 | Program |
RFFMHR01 | Generating Budget Elements from BS Elements for Several Funds | FMMD |
EA-PS |
EA-PS |
| 149 | Program |
RFFMIECD | Display Change Documents for Revenue Increasing Budget with Selection | FMEU |
APPL |
SAP_FIN |
| 150 | Program |
RFFMIEP5 | Commitment/Actual Line Items by Commitment Item | FFCBR |
APPL |
SAP_FIN |
| 151 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 152 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 153 | Program |
RFFMKCDH | Copying Maintenance View 'Dynamic Cmmt Item' to Current Client | FMKO |
EA-PS |
EA-PS |
| 154 | Program |
RFFMKFPAX | Finanzplan - Verdichtete Form (Teil A) | FMKO |
EA-PS |
EA-PS |
| 155 | Program |
RFFMKFPIX | Finanzplan - Invest. und Invest.förderungsmaßnahmen nach Aufgabenber. | FMKO |
EA-PS |
EA-PS |
| 156 | Program |
RFFMKGB2X | Gesamtplan Teil B (Haushaltsquerschnitt Einzelplan 9) | FMKO |
EA-PS |
EA-PS |
| 157 | Program |
RFFMKGEAX | Gesamtplan Teil A (Zus. der Einnahmen, Ausgaben und Verpfl.-Erm.) | FMKO |
EA-PS |
EA-PS |
| 158 | Program |
RFFMKGEBX | Gesamtplan Teil B (Haushaltsquerschnitt Einzelpläne 0 - 8) | FMKO |
EA-PS |
EA-PS |
| 159 | Program |
RFFMKGEDX | Gesamtplan Teil D (Finanzierungsübersicht) | FMKO |
EA-PS |
EA-PS |
| 160 | Program |
RFFMKSAU | Sammelnachweise: Aufteilung auf Auflösungs-Unterabschnitte | FMKO |
EA-PS |
EA-PS |
| 161 | Program |
RFFMKSML | Aufteilung auf Auflösungs-Unterabschnitte | FMKO |
EA-PS |
EA-PS |
| 162 | Program |
RFFMKSSN | Liste der Aufloesungsunterabschnitte einer SN-Buchungsstelle | FMKO |
EA-PS |
EA-PS |
| 163 | Program |
RFFMKT11_FORMS | Forms for report RFFMKT11 | FMOV |
EA-PS |
EA-PS |
| 164 | Program |
RFFMKT11_FORMS_ALR | Include RFFMKT11_FORMS_ALR | FMOV |
EA-PS |
EA-PS |
| 165 | Program |
RFFMKVERX | Übersicht über Verpflichtungsermächtigungen | FMKO |
EA-PS |
EA-PS |
| 166 | Program |
RFFMMONI | Monitor | FMFS |
EA-PS |
EA-PS |
| 167 | Program |
RFFMMONI_MAST | Monitor For Master Data in FM | FMFS_E |
EA-PS |
EA-PS |
| 168 | Program |
RFFMRC00_OLD | Level Line Items and Totals Records for FM | FMFS_E |
EA-PS |
EA-PS |
| 169 | Program |
RFFMRC03_OLD | FM Totals - FI Totals Comparison | FMFS_E |
EA-PS |
EA-PS |
| 170 | Program |
RFFMRC05 | Matching Totals Records from the Old Data Structure with the New One | FMFS |
EA-PS |
EA-PS |
| 171 | Program |
RFFMRC12 | Test FMIFIHD against FMIFIIT | FMFS |
EA-PS |
EA-PS |
| 172 | Program |
RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 173 | Program |
RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 174 | Program |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E |
EA-PS |
EA-PS |
| 175 | Program |
RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 176 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 177 | Program |
RFFMS002 | Cash Budget Mgt: Actual Data Matching: Totals Records <-> Line Items | FFCBI |
APPL |
SAP_FIN |
| 178 | Program |
RFFMS005 | TR-CB: Actual Data Matching: FM Totals Records <-> FM Line Items | FFCBI |
APPL |
SAP_FIN |
| 179 | Program |
RFFMS008 | Funds Management Document Analysis | FFCBI |
APPL |
SAP_FIN |
| 180 | Program |
RFFMS009 | FM Account Assignment Analysis Against Posted Document | FMFS_E |
EA-PS |
EA-PS |
| 181 | Program |
RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI |
APPL |
SAP_FIN |
| 182 | Program |
RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI |
APPL |
SAP_FIN |
| 183 | Program |
RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI |
APPL |
SAP_FIN |
| 184 | Program |
RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | FFCBI |
APPL |
SAP_FIN |
| 185 | Program |
RFFMS200_TRACE | Trace for Payment Selection Analysis | FMFS |
EA-PS |
EA-PS |
| 186 | Program |
RFFMS910 | Convert Payments from Commitment Budget to Payment Budget | FMFS |
EA-PS |
EA-PS |
| 187 | Program |
RFFMSN01 | Consistency Check for the Collective Expenditure Rules | FMOV |
EA-PS |
EA-PS |
| 188 | Program |
RFFMTRN0 | Transfer of completely reduced documents into new FM data (>45) | FMFS |
EA-PS |
EA-PS |
| 189 | Program |
RFFMTRNS | Transfer old actual dat to the new data structures | FMFS |
EA-PS |
EA-PS |
| 190 | Program |
RFFMTRNSFIX | Corrects Purchase Orders with Schedule Lines Converted with Errors | FMFS |
EA-PS |
EA-PS |
| 191 | Program |
RFFMTRNS_CO | Transfer of the Old CO Data to the New Data Structures | FMFS |
EA-PS |
EA-PS |
| 192 | Program |
RFFMUD01O | Budget Increases by Revenues | FMOV |
EA-PS |
EA-PS |
| 193 | Program |
RFFMUD81 | Monitor for Revenue Increasing Budget rules to a rev. FM acct. assnt. | FMOV_E |
EA-PS |
EA-PS |
| 194 | Program |
RFFMUD85 | Actual receivers for a revenue FM acct. assignment | FMOV_E |
EA-PS |
EA-PS |
| 195 | Program |
RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS |
EA-PS |
EA-PS |
| 196 | Program |
RFFMWH01 | Display change documents | FMOV |
EA-PS |
EA-PS |
| 197 | Program |
RFFMWH02 | Display Change Documents | FMOV |
EA-PS |
EA-PS |
| 198 | Program |
RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | FFCBI |
APPL |
SAP_FIN |
| 199 | Program |
RFFM_SET_ENTRY_DATE | Copy Entry Date Subsequently | FMFS |
EA-PS |
EA-PS |
| 200 | Program |
RFFOALE2 | ALE Distribution of Payment Data - ALE Status Correction | FMZA |
APPL |
SAP_FIN |
| 201 | Program |
RFFOALEI | RFFOALEI | FMZA |
APPL |
SAP_FIN |
| 202 | Program |
RFFOEDI2 | International Payment Medium - Correction of EDI Status | FBZ |
APPL |
SAP_FIN |
| 203 | Program |
RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ |
APPL |
SAP_FIN |
| 204 | Program |
RFFORI07 | International Payment Medium Include: Payment Summary | FBZ |
APPL |
SAP_FIN |
| 205 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 206 | Program |
RFFR0C02 | Summarization of Financial Transactions | FREP |
APPL |
SAP_FIN |
| 207 | Program |
RFFSTA00 | Overview of Field Status Definitions | FBSC |
APPL |
SAP_FIN |
| 208 | Program |
RFFVAL00 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 209 | Program |
RFFVAL10 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 210 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 211 | Program |
RFIDCNAPAR_FORMS | Include RFIDCNAPAR_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 212 | Program |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 213 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 214 | Program |
RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 215 | Program |
RFIDITBLIST_MAIN | Include RFIDITBLIST_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 216 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 217 | Program |
RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE |
APPL |
SAP_FIN |
| 218 | Program |
RFIDLUEVAT_MAIN | Include RFIDLUEVAT_MAIN | ID-FI-BE |
APPL |
SAP_FIN |
| 219 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 220 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 221 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 222 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 223 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 224 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 225 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 226 | Program |
RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | FREP |
APPL |
SAP_FIN |
| 227 | Program |
RFIDPTPSXML_FORMS | Include RFIDPTPSXML_FORMS | ID-FI-PT |
APPL |
SAP_FIN |
| 228 | Program |
RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 229 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 230 | Program |
RFIMA_LOAN_SCHEDULE | Daily Simple Interest Method | FIMA |
ABA |
SAP_ABA |
| 231 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 233 | Program |
RFINTOUT_OLD | Include RFINTOUT | FTT |
EA-FINSERV |
EA-FINSERV |
| 234 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 235 | Program |
RFITEMAR_NO5 | Include RFITEMAR_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 236 | Program |
RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 237 | Program |
RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 238 | Program |
RFKABL00_NACC | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 239 | Program |
RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP |
APPL |
SAP_FIN |
| 240 | Program |
RFKILFPR | List Functions - Procedures | FKKB |
FI-CA |
FI-CA |
| 241 | Program |
RFKKAR11 | Archiving of FI-CA Documents: Deletion | FKKB |
FI-CA |
FI-CA |
| 242 | Program |
RFKKAR12 | Archiving of FI-CA Documents: Reload | FKKB |
FI-CA |
FI-CA |
| 243 | Program |
RFKKARI0PROT | Logs for RFKKAR10 | FKKB |
FI-CA |
FI-CA |
| 244 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 245 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 246 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 247 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 248 | Program |
RFKKES_SAL1 | Annual Tax Return (Spain) | FKKB |
FI-CA |
FI-CA |
| 249 | Program |
RFKKMA05 | FI-CA: Dunning History Archiving - Obsolete | ISCDFUN |
FS-CD |
INSURANCE |
| 250 | Program |
RFKKMA06 | FI-CA: Dunning History Archiving, Dunning Notice Deletion | ISCDFUN |
FS-CD |
INSURANCE |
| 251 | Program |
RFKKMA07 | FI-CA: Dunning History Archiving, Dunning Notice Reload | ISCDFUN |
FS-CD |
INSURANCE |
| 252 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 253 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 254 | Program |
RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB |
FI-CA |
FI-CA |
| 255 | Program |
RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB |
FI-CA |
FI-CA |
| 256 | Program |
RFKK_TAX_BUSINESS_AREA | Tax Report: Open Tax Amounts at Key Date in Local Currency | FKKB |
FI-CA |
FI-CA |
| 257 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 258 | Program |
RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 259 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 260 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 261 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 262 | Program |
RFKPYL00_SMPL | List of Payment Data (Simple List, No Logical Database) | FKKB |
FI-CA |
FI-CA |
| 263 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 264 | Program |
RFKQSF10 | Withholding Tax Report - France | FQST |
APPL |
SAP_FIN |
| 265 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 266 | Program |
RFKQSU00 | Postcard Printout of 1099 Vendor Addresses for Tax Code Request | FREP |
APPL |
SAP_FIN |
| 267 | Program |
RFKQSU20 | 1099 Listings | FREP |
APPL |
SAP_FIN |
| 268 | Program |
RFKRRANZ | Vendor Information System | FBK |
APPL |
SAP_FIN |
| 269 | Program |
RFKRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 270 | Program |
RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 271 | Program |
RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 272 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 273 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 274 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 275 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 276 | Program |
RFLQ_S004 | Liquidity Calculation: Check Settings for Consistency | FFLQ |
PI_APPL |
SAP_FIN |
| 277 | Program |
RFLQ_S010M | Manual Documents Supplied with Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 278 | Program |
RFLQ_TF_VEND | Generate Transfer Posting from Vendor Clearing Information | FFLQ |
PI_APPL |
SAP_FIN |
| 279 | Program |
RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E |
EA-PS |
EA-PS |
| 280 | Program |
RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | FB0C |
APPL |
SAP_FIN |
| 281 | Program |
RFOARCOC | Changing Archive Object Type in Link Tables | FREP |
APPL |
SAP_FIN |
| 282 | Program |
RFPAYS00_NACC | Payment Orders in Data Medium Exchange | FBZ |
APPL |
SAP_FIN |
| 283 | Program |
RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 284 | Program |
RFPMVM01 | Reversal of Variation Margin (Daily P&L Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 285 | Program |
RFPMVM02 | Position List of Traded Options and Futures | FTPM |
EA-FINSERV |
EA-FINSERV |
| 286 | Program |
RFPNLS10 | Prenotification: List of Changed Bank Data | FBZ |
APPL |
SAP_FIN |
| 287 | Program |
RFPOSFM0 | FI Einzelpostenanzeige: FORM-Routinen M* | FBAS |
APPL |
SAP_FIN |
| 288 | Program |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS |
APPL |
SAP_FIN |
| 289 | Program |
RFPOSFW0 | FI Einzelpostenanzeige: FORM-Routinen W* | FBAS |
APPL |
SAP_FIN |
| 290 | Program |
RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | FBAS |
APPL |
SAP_FIN |
| 291 | Program |
RFQSKR06 | Refundable Withholding Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 292 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 293 | Program |
RFREEXCOPLCF | Copy Contract Cash Flow to CO Plan Data | RE_EX_CO |
EA-FIN |
EA-FIN |
| 294 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 295 | Program |
RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL |
EA-FIN |
EA-FIN |
| 296 | Program |
RFSABL00_NACC | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 297 | Program |
RFSBWA00 | Structured Account Balances | FBS |
APPL |
SAP_FIN |
| 298 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 299 | Program |
RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 300 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 301 | Program |
RFSOPO00_NACC | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 302 | Program |
RFSSLD00_NACC | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 303 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 304 | Program |
RFSUMB15_NACC | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 305 | Program |
RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 306 | Program |
RFSUSA00_NACC | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 307 | Program |
RFSZI005 | Include for Project Interest Calculation | FZNS |
APPL |
SAP_FIN |
| 308 | Program |
RFSZIS00 | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 309 | Program |
RFSZIS00_NACC | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 310 | Program |
RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS |
APPL |
SAP_FIN |
| 311 | Program |
RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS |
APPL |
SAP_FIN |
| 312 | Program |
RFSZIS02 | Interest Rate Procurement Routines for Interest Scale Reports | FZNS |
APPL |
SAP_FIN |
| 313 | Program |
RFT15W00 | Convert instruction key | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 314 | Program |
RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA |
EA-FINSERV |
EA-FINSERV |
| 315 | Program |
RFTBBE01 | Treasury: Run Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 316 | Program |
RFTBBE01MGT | Treasury: Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 317 | Program |
RFTBBP00 | Checking Posting Interface - Posting Details | FTA |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
RFTBBS00 | Treasury: Reverse Posting Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
RFTBBS01_OP_ONLY | Flag flows as reversed (manual reversal before migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RFTBCH01 | Money Market Report for Swiss Regulatory Reporting (RFTBCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 321 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 322 | Program |
RFTBCO04_TR | FORM Routines | FTA |
EA-FINSERV |
EA-FINSERV |
| 323 | Program |
RFTBCO_ADJUST_SSTATUS | Set SSTATUS Field in Old Data Records of Table VTBKORES | FTTR |
EA-FINSERV |
EA-FINSERV |
| 324 | Program |
RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 325 | Program |
RFTBCO_TRANS_SE | Conversion Program for Correspondence Customizing for Securities | FTTR |
EA-FINSERV |
EA-FINSERV |
| 326 | Program |
RFTBDF15 | Datafeed: Real-Time monitor | FTDF |
APPL |
SAP_APPL |
| 327 | Program |
RFTBEUR00 | Conversion of Transaction Currency FX/MM/DE | EWUF |
EA-FINSERV |
EA-FINSERV |
| 328 | Program |
RFTBFF01 | File Interface: Generate Request List | FTDF |
APPL |
SAP_APPL |
| 329 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 330 | Program |
RFTBJL00 | Treasury: Journal of Financial Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 331 | Program |
RFTBJL99 | Display Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 332 | Program |
RFTBLIM_IDOC_GEN | Creation of IDOCs - Export of Limit Master Data | FTLM |
EA-FINSERV |
EA-FINSERV |
| 333 | Program |
RFTBLR02 | Changes to Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 334 | Program |
RFTBSI00 | Processing Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 335 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 336 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 337 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 338 | Program |
RFTBSI60 | List of Processed Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 339 | Program |
RFTIJL02 | Editing Listed Derivatives - Overview | FTT |
EA-FINSERV |
EA-FINSERV |
| 340 | Program |
RFTMBL00 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 341 | Program |
RFTMFIMA | Money Market: Generate the Cash Flow | FTG |
EA-FINSERV |
EA-FINSERV |
| 342 | Program |
RFTRARCHIVE_DELETE | Transaction: Archiving (Delete Table Entries) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 343 | Program |
RFTRARCHIVE_RESTORE | Financial Transaction: Archiving (Restore Table Entries) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 344 | Program |
RFTRARCHIVE_WRITE | Financial Transaction: Archiving (Generate Archive Files) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 345 | Program |
RFTS7000_NACC | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 346 | Program |
RFTS7002 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 347 | Program |
RFTS7002_NACC | Include zu RFTS7000: Betragsverteilung | FF |
APPL |
SAP_FIN |
| 348 | Program |
RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 349 | Program |
RFTS7007 | Aufbau der Daten für ALV-Ausgabe | FF |
APPL |
SAP_FIN |
| 350 | Program |
RFTS8007 | Aufbau der Daten für ALV-Ausgabe | FF |
APPL |
SAP_FIN |
| 351 | Program |
RFTS8012 | FFHN: CM Sum.Level View | FF |
APPL |
SAP_FIN |
| 352 | Program |
RFTS8013 | FFHN: CM Account View | FF |
APPL |
SAP_FIN |
| 353 | Program |
RFTS8022 | Include RFTS8022 | FF |
APPL |
SAP_FIN |
| 354 | Program |
RFTS8023 | Include RFTS8023 | FF |
APPL |
SAP_FIN |
| 355 | Program |
RFTVBW01 | Include RFTVBW01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 356 | Program |
RFTVBW02 | Include RFTVBW02 | FTB |
EA-FINSERV |
EA-FINSERV |
| 357 | Program |
RFTVBW29 | Price Calculation for Securities (Bonds) | FTB |
EA-FINSERV |
EA-FINSERV |
| 358 | Program |
RFTX77S3_ALV | Include RFTX77S3_ALV | FTD |
EA-FINSERV |
EA-FINSERV |
| 359 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 360 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 361 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 362 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 363 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 364 | Program |
RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR |
APPL |
SAP_FIN |
| 365 | Program |
RFUMSV45R_ETI_ROUTINES | Include RFUMSV45R_ETI_ROUTINES | ID-FI-KR |
APPL |
SAP_FIN |
| 366 | Program |
RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 367 | Program |
RFUMSV45R_OUTPUT_COMMON | Include RFUMSV45R_OUTPUT_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 368 | Program |
RFUMSV45R_OUTPUT_IP | Include RFUMSV45R_OUTPUT_IP | ID-FI-KR |
APPL |
SAP_FIN |
| 369 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 370 | Program |
RFUMSV48 | Entertainment Expense List | ID-FI-KR |
APPL |
SAP_FIN |
| 371 | Program |
RFUMSV49R_ALV_OUTPUT | Include RFUMSV49R_ALV_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 372 | Program |
RFUMSV49R_BATCH_PROCESS | Include RFUMSV49R_BATCH_PROCESS | ID-FI-KR |
APPL |
SAP_FIN |
| 373 | Program |
RFUMSV49R_EXEM_OUTPUT_FORMS | Include RFUMSV49R_EXEM_OUTPUT_FORMS | ID-FI-KR |
APPL |
SAP_FIN |
| 374 | Program |
RFUMSV49R_INPUT_DETAILS | Include RFUMSV49R_INPUT_DETAILS | ID-FI-KR |
APPL |
SAP_FIN |
| 375 | Program |
RFUMSV49R_OUTPUT | Include RFUMSV49R_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 376 | Program |
RFUMSV49R_OUTPUT_FORMS | Include RFUMSV49R_OUTPUT_FORMS | ID-FI-KR |
APPL |
SAP_FIN |
| 377 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 378 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 379 | Program |
RFUVDE00 | Print Program: Advance Return for Tax on Sales/Purchases (Germany) | FREP |
APPL |
SAP_FIN |
| 380 | Program |
RFVBEFZI | Program RFVBEFZI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 381 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 382 | Program |
RFVDABG7 | Loans: Portfolio Analysis Discount/Premium | FVVD |
EA-FINSERV |
EA-FINSERV |
| 383 | Program |
RFVDACCOUNTDETERMINATIONINVERS | Program RFVDACCOUNTDETERMINATIONINVERS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 384 | Program |
RFVDACCOUNTSYMBOLREPLACE | Program RFVDACCOUNTSYMBOLREPLACE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 385 | Program |
RFVDBEP0 | Update Planned Records for Loans | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 386 | Program |
RFVDBES0 | Loan Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 387 | Program |
RFVDCHI2 | Include zu RFVDCH01 (DA) - Container für Formroutinen - | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 388 | Program |
RFVDDIS0 | Print Planning Lists | FVVD |
EA-FINSERV |
EA-FINSERV |
| 389 | Program |
RFVDFORM | Include RFVDFORM | FVVD |
EA-FINSERV |
EA-FINSERV |
| 390 | Program |
RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV |
EA-FINSERV |
EA-FINSERV |
| 391 | Program |
RFVDORG2 | List of Notes for Reporting Manager Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 393 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 394 | Program |
RFVDSSD0 | Loans - Borrower's Notes Customizing Check Report Flow Types | FVVD |
EA-FINSERV |
EA-FINSERV |
| 395 | Program |
RFVDSZE2 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 396 | Program |
RFVDTAB0 | Comparison Flow Type - Account Determination | FVVD_CORE |
APPL |
SAP_APPL |
| 397 | Program |
RFVDTAB1 | Generate IP/Withhold.Amnt Flow Type | FVVD |
EA-FINSERV |
EA-FINSERV |
| 398 | Program |
RFVDWBS1 | Reporting List for Housing Statistics | FVVD |
EA-FINSERV |
EA-FINSERV |
| 399 | Program |
RFVDZAP0 | Loan Interest Adjustment Run | FVVD |
EA-FINSERV |
EA-FINSERV |
| 400 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 401 | Program |
RFVD_CHK_CHANGE_PARTNER | Compare Partner Change | FVVD |
EA-FINSERV |
EA-FINSERV |
| 402 | Program |
RFVD_CHK_PARALLEL_UPDATE | Planned Record Update for Loan (Parallel Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 403 | Program |
RFVD_CHK_WITHHOLD | RFVD_CHK_WITHHOLD | FVVD |
EA-FINSERV |
EA-FINSERV |
| 404 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 405 | Program |
RFVIABI0 | Include mit Routinen für ZUGA/UMBU/BEWG etc. | FVVI |
APPL |
SAP_FIN |
| 406 | Program |
RFVIAE05 | List of Settlement Units | FVVI |
APPL |
SAP_FIN |
| 407 | Program |
RFVIBE01 | Correction Item Display with Changed Option Ratio | FVVI |
APPL |
SAP_FIN |
| 408 | Program |
RFVIBE03 | Display of Option Rate-Relevant Changes in Rental Units/Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 409 | Program |
RFVIBEPP | Cash flow correction after EMU conversion | FEUV |
APPL |
SAP_FIN |
| 410 | Program |
RFVICF00 | Update Cash Flow | FVVI |
APPL |
SAP_FIN |
| 411 | Program |
RFVICLBW | Delete Real Estate Flows | FVVI |
APPL |
SAP_FIN |
| 412 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 413 | Program |
RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN |
APPL |
SAP_FIN |
| 414 | Program |
RFVICNIP | RE-Vertrag: Buchung: Allgemeines Include - Einfache Tabelle-Format | FVVICN |
APPL |
SAP_FIN |
| 415 | Program |
RFVICNIQ | RE-Vertrag: Buchung: Allgemeines Include - ALV & Output | FVVICN |
APPL |
SAP_FIN |
| 416 | Program |
RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | FVVI |
APPL |
SAP_FIN |
| 417 | Program |
RFVIDOPOABGR | Include RFVIDOPOABGR | FVVI |
APPL |
SAP_FIN |
| 418 | Program |
RFVIDOPOABGRNEU | Include RFVIDOPOABGR | RERA |
APPL |
SAP_FIN |
| 419 | Program |
RFVIDUVD | Report for Deleting Sales Agreements When Conditions are Deleted | FVVI |
APPL |
SAP_FIN |
| 420 | Program |
RFVIIDX0 | Check for Unmaintained Indexes | FVVI |
APPL |
SAP_FIN |
| 421 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 422 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 423 | Program |
RFVIKA03 | Reverse Service Charge Settlement | FVVI |
APPL |
SAP_FIN |
| 424 | Program |
RFVIMAEU | Rent Adjustment After Conversion to Euro | FEUV |
APPL |
SAP_FIN |
| 425 | Program |
RFVIMAVZ | RE: Rent adjustment - Assign RUs to comparative groups | FVVI |
APPL |
SAP_FIN |
| 426 | Program |
RFVIMAXX02 | RE: Correction Program for Table VIMI18 (INTERNAL USE ONLY) | FVVI |
APPL |
SAP_FIN |
| 427 | Program |
RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | FVVI |
APPL |
SAP_FIN |
| 428 | Program |
RFVIMAZB | Compare Adjustment: Rep.List of Rents / Comparative Apartmnts | FVVI |
APPL |
SAP_FIN |
| 429 | Program |
RFVIMAZP | RE: Display Logs | FVVI |
APPL |
SAP_FIN |
| 430 | Program |
RFVIMG00 | Post-Generate Settlement Participation of LOs in Settlement Unit | FVVI |
APPL |
SAP_FIN |
| 431 | Program |
RFVIMG00_MV | Post-Generate Settlement Participation from Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 432 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 433 | Program |
RFVIMWVW | Adjustment of Fee Types and Tax Codes for Management Contracts | FVVI |
APPL |
SAP_FIN |
| 434 | Program |
RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 435 | Program |
RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 436 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 437 | Program |
RFVINKAS_DOCUMENTS | Follow-Up Postings from the Service Charge Settlement | FVVI |
APPL |
SAP_FIN |
| 438 | Program |
RFVIOB00 | Business Entity: Object Selection (Properties and Buildings) | FVVI |
APPL |
SAP_FIN |
| 439 | Program |
RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI |
APPL |
SAP_FIN |
| 440 | Program |
RFVIRE20 | Analyze Log of Invoice Printout | FVVI |
APPL |
SAP_FIN |
| 441 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 442 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 443 | Program |
RFVIRMAZ | Display Rooms in Rental Unit | FVVI |
APPL |
SAP_FIN |
| 444 | Program |
RFVISBW0 | Rental requests | FVVI |
APPL |
SAP_FIN |
| 445 | Program |
RFVISBW1 | Program RFVISBW1 | FVVI |
APPL |
SAP_FIN |
| 446 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 447 | Program |
RFVISL21 | Debit Positions | FVVI |
APPL |
SAP_FIN |
| 448 | Program |
RFVISL41 | Debit Position of Vacant Rental Units | FVVI |
APPL |
SAP_FIN |
| 449 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 450 | Program |
RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI |
APPL |
SAP_FIN |
| 451 | Program |
RFVISLB8 | RE Contract: Reverse Document | FVVI |
APPL |
SAP_FIN |
| 452 | Program |
RFVISLF3 | Forms for Execution of Debit Position | FVVI |
APPL |
SAP_FIN |
| 453 | Program |
RFVISME0 | Rental Units | FVVI |
APPL |
SAP_FIN |
| 454 | Program |
RFVISODF | Parameter/SelectOptions Viewer - Definition | FVVI |
APPL |
SAP_FIN |
| 455 | Program |
RFVISPF0 | Reset Flow Block for Debit Positions from & | FVVI |
APPL |
SAP_FIN |
| 456 | Program |
RFVISTIF | Info. Report for Object Types, Status and Activities | FVVI |
APPL |
SAP_FIN |
| 457 | Program |
RFVIVST3 | Input Tax Distribution Acc. To Option Rate | FVVI |
APPL |
SAP_FIN |
| 458 | Program |
RFVIVST8 | Input Tax Treatment Reversal (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 459 | Program |
RFVIVSTO | Set Indicator for Input Tax Option in Rental Agreements | FVVI |
APPL |
SAP_FIN |
| 460 | Program |
RFVIVWTH | RE Management Contract Account Determination Test | FVVI |
APPL |
SAP_FIN |
| 461 | Program |
RFVIXEF0 | Adjustment of RU's for Vacant Status for Upgrade 2.22C -> 2.22D | FVVI |
APPL |
SAP_FIN |
| 462 | Program |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI |
APPL |
SAP_FIN |
| 463 | Program |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI |
APPL |
SAP_FIN |
| 464 | Program |
RFVI_DEL_EMPTY_TURNOVER | Report for Deleting Empty Sales Reports | FVVI |
APPL |
SAP_FIN |
| 465 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 466 | Program |
RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 467 | Program |
RFVSOZI0 | Determine Special Interest | FVVD |
EA-FINSERV |
EA-FINSERV |
| 468 | Program |
RFVVZAL1 | Inflow/Outflow List | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 469 | Program |
RFVWABG0 | Securities: Execute Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 470 | Program |
RFVWABG1 | Securities: Reset Securities Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 471 | Program |
RFVWABG4 | Securities: Reverse Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 472 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 473 | Program |
RFVWBLG3 | Securities Posting Documents | FVVW |
EA-FINSERV |
EA-FINSERV |
| 474 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 475 | Program |
RFVWCH01 | Securities Report for Swiss Regulatory Reporting (RFVWCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 476 | Program |
RFVWDPR0 | Securities: Securities Account List | FVVW |
EA-FINSERV |
EA-FINSERV |
| 477 | Program |
RFVWINF2 | Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account | FVVW |
EA-FINSERV |
EA-FINSERV |
| 478 | Program |
RFVWORD0 | Orders/Order Executions/Order Settlements | FVVW |
EA-FINSERV |
EA-FINSERV |
| 479 | Program |
RFVWPAB2 | Securities: Execute Period-End Closing | FVVW |
EA-FINSERV |
EA-FINSERV |
| 480 | Program |
RFVZBAV7 | BAV - PRF Form (Summary) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 481 | Program |
RFVZBAV8 | BAV - PRF Form (Summary) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 482 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 483 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 484 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 485 | Program |
RFWT0010_ALV | Include RFWT0010_ALV | FQST |
APPL |
SAP_FIN |
| 486 | Program |
RFWT0020_ALVF | Include RFWT0020_ALVF | FREP |
APPL |
SAP_FIN |
| 487 | Program |
RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | FBD |
APPL |
SAP_FIN |
| 488 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 489 | Program |
RFZ5AV01 | Formroutinen für die AWV-Meldung Z5 und Z5a | FTVV |
EA-FINSERV |
EA-FINSERV |
| 490 | Program |
RFZINSS0 | Subroutines for Interest Calculation | FBD |
APPL |
SAP_FIN |
| 491 | Program |
RF_TEST_CONVERSION | Test Determined Bank Account Numbers with More Than 18 Digits | BF |
ABA |
SAP_ABA |
| 492 | Program |
RF_TEST_CONVERSION2 | Test for Determining House Bank Acct Nos with More Than 18 Characters | BF |
ABA |
SAP_ABA |
| 493 | Program |
RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | FKUC |
APPL |
SAP_FIN |
| 494 | Program |
RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | GRWT |
APPL |
SAP_FIN |
| 495 | Program |
RGCCDB00 | Reconcile G/L Accounts with Extended G/L Accounts | FKUC |
APPL |
SAP_FIN |
| 496 | Program |
RGCOPYGLT0 | Flexible general ledger: Summary transfer from GLT0 | GLT0 |
APPL |
SAP_FIN |
| 497 | Program |
RGICGLU1 | Generate GLU1 | GBAS |
APPL |
SAP_FIN |
| 498 | Program |
RGJAIN00 | Joint Operating Agreement master data catalog | GJV2 |
EA-JVA |
EA-FIN |
| 499 | Program |
RGJINF00 | Joint Venture master data catalog | GJVA |
EA-JVA |
EA-FIN |
| 500 | Program |
RGJOBJBI | JVA-Objectnumbertest with respect to code combinations JVTO2 - JVOO2 | GJV2 |
EA-JVA |
EA-FIN |
