Where Used List (Program) for SAP ABAP Table/Structure Field T001-BUKRS (T001)
SAP ABAP Table/Structure Field 
T001 - BUKRS (T001) is used by
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Class (1102)
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ENHO (4)
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ENQU (10)
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Function Module (3855)
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Interface (22)
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Program (7990)
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SOBJ (7)
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TYPE (40)
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View (220)
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File |  FREP |
APPL |
 SAP_FIN |
| 2 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 3 | Program |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 4 | Program |
RFKKCHK01 | Extract Creation for Checks | FKKB |
FI-CA |
FI-CA |
| 5 | Program |
RFKKCIBW_SAMPLE_REPORT | Source Report for Generated Coding | FKKBW |
FI-CA |
FI-CA |
| 6 | Program |
RFKKCK01 | Create Check Deposit List (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
RFKKCKI3 | Include RFKKCKI3 | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
RFKKCO20F04 | Include RFKKCOF04 | FKKB |
FI-CA |
FI-CA |
| 9 | Program |
RFKKCO20F08 | Include RFKKCO20F08 | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
RFKKCO20TOP | Declarations and global data | FKKB |
FI-CA |
FI-CA |
| 11 | Program |
RFKKCOLLAG | Derivation of Responsible Collection Agency | FKKB |
FI-CA |
FI-CA |
| 12 | Program |
RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 13 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 14 | Program |
RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
RFKKCOLPAYSEL | Include RFKKCOLPAYSEL | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
RFKKCONVCURR | EURO: Form Routine Pool for Conversion Rules | EWU_FICA |
FI-CA |
FI-CA |
| 17 | Program |
RFKKCOPA00F01 | Selection of COPA Data | FKKB |
FI-CA |
FI-CA |
| 18 | Program |
RFKKCOPA00F02 | ACC Interface Routines | FKKB |
FI-CA |
FI-CA |
| 19 | Program |
RFKKCOPA00F04 | CO Routines | FKKB |
FI-CA |
FI-CA |
| 20 | Program |
RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB |
FI-CA |
FI-CA |
| 21 | Program |
RFKKES_SAL1 | Annual Tax Return (Spain) | FKKB |
FI-CA |
FI-CA |
| 22 | Program |
RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 24 | Program |
RFKKEWU1 | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | EWU_FICA |
FI-CA |
FI-CA |
| 25 | Program |
RFKKEWU3E0 | Include RFKKEWU3E0 | EWU_FICA |
FI-CA |
FI-CA |
| 26 | Program |
RFKKEWU3FI | Include RFKKEWU3FI | EWU_FICA |
FI-CA |
FI-CA |
| 27 | Program |
RFKKEWU3FP | Include RFKKEWU3FP | EWU_FICA |
FI-CA |
FI-CA |
| 28 | Program |
RFKKEWU3PRO | Include RFKKEWU3PRO | EWU_FICA |
FI-CA |
FI-CA |
| 29 | Program |
RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA |
FI-CA |
FI-CA |
| 30 | Program |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA |
FI-CA |
FI-CA |
| 31 | Program |
RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB |
FI-CA |
FI-CA |
| 32 | Program |
RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA |
FI-CA |
FI-CA |
| 33 | Program |
RFKKFPAWM | Foreign Trade Declarations: Process Report File | FKKB |
FI-CA |
FI-CA |
| 34 | Program |
RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | FKKB |
FI-CA |
FI-CA |
| 35 | Program |
RFKKFPY1TREE | Tool for Analysis of Payment Run/Payment Media Run | FKKB |
FI-CA |
FI-CA |
| 36 | Program |
RFKKGL00F01 | Check Parameters RFKKGL00F01 | FKKB |
FI-CA |
FI-CA |
| 37 | Program |
RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | FKKB |
FI-CA |
FI-CA |
| 38 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 39 | Program |
RFKKGL20F06 | Include RFKKGL20F06 | FKKB |
FI-CA |
FI-CA |
| 40 | Program |
RFKKGL20F09 | Include RFKKGL20F09 | FKKB |
FI-CA |
FI-CA |
| 41 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 42 | Program |
RFKKGL30F01 | Include RFKKGL30F01 | FKKB |
FI-CA |
FI-CA |
| 43 | Program |
RFKKGL_REVF01 | Additional form routines | FKKB |
FI-CA |
FI-CA |
| 44 | Program |
RFKKGL_REV_REVERSE_GLF01 | Reverse RW document | FKKB |
FI-CA |
FI-CA |
| 45 | Program |
RFKKGL_REV_SELECT_FIKEYF01 | Select recon keys for reversal | FKKB |
FI-CA |
FI-CA |
| 46 | Program |
RFKKHU_MOVE_DSALES_HU_F01 | Include RFKKHU_MOVE_DSALES_HU_F01 | FKK_ID_HU |
FI-CA |
FI-CA |
| 47 | Program |
RFKKITVAT00_F02 | Include RFKKITVAT00_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 48 | Program |
RFKKITVATM | Monthly VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 49 | Program |
RFKKITVATQ | Quarterly Summary VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 50 | Program |
RFKKITVAT_F01 | Include RFKKITVAT_F01 | FKK_ID_IT |
FI-CA |
FI-CA |
| 51 | Program |
RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | FKKB |
FI-CA |
FI-CA |
| 52 | Program |
RFKKKADG | Acct Statement Transfer: Multicash Test Data Generation | FKKB |
FI-CA |
FI-CA |
| 53 | Program |
RFKKMDOCAR01 | Program RFKKMDOCAR01 | FKKB |
FI-CA |
FI-CA |
| 54 | Program |
RFKKOP03FRM | Include ZRFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 55 | Program |
RFKKOP03_ACCFRM | Include ZRFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 56 | Program |
RFKKOP05DAT | Include RFKKOP05DAT | FKKB |
FI-CA |
FI-CA |
| 57 | Program |
RFKKOP05FRM | Include LFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 58 | Program |
RFKKOP10F01 | test von renate | FKKB |
FI-CA |
FI-CA |
| 59 | Program |
RFKKOP10P_FORM | Include RFKKOP10P_FORM | FKKB |
FI-CA |
FI-CA |
| 60 | Program |
RFKKOP10TOP | Include OI_CHECK_TOP | FKKB |
FI-CA |
FI-CA |
| 61 | Program |
RFKKOP31PF02 | Include RFKKOP31PF02 | FKKB |
FI-CA |
FI-CA |
| 62 | Program |
RFKKPD03 | Payment history | FKKB |
FI-CA |
FI-CA |
| 63 | Program |
RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB |
FI-CA |
FI-CA |
| 64 | Program |
RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | FKK_INTDEV |
FI-CA |
FI-CA |
| 65 | Program |
RFKKPRNR | Reverse Direct Debit Pre-Notifications | FKK_SEPA |
FI-CA |
FI-CA |
| 66 | Program |
RFKKPTSAFTSIGN_FORM01 | Include RFKKPTSAFTSIGN_FORM01 | FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
| 67 | Program |
RFKKPTSAFT_FORMS02 | Include RFKKPTSAFT_FORMS02 | FKK_ID_PT_SAFT |
FI-CA |
FI-CA |
| 68 | Program |
RFKKPYOD | Payment Orders: Delete | FKKB |
FI-CA |
FI-CA |
| 69 | Program |
RFKKPYOL | Payment Orders: Lists | FKKB |
FI-CA |
FI-CA |
| 70 | Program |
RFKKPYOR | Reverse Expired Payment Orders | FKKB |
FI-CA |
FI-CA |
| 71 | Program |
RFKKPYOR_MASS | Mass Reversal of Payment Orders | FKKB |
FI-CA |
FI-CA |
| 72 | Program |
RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | FKKB |
FI-CA |
FI-CA |
| 73 | Program |
RFKKQST00 | Withholding Tax Reporting | FKKB |
FI-CA |
FI-CA |
| 74 | Program |
RFKKQST50 | Clearing Statistical Withholding Tax Items | FKKB |
FI-CA |
FI-CA |
| 75 | Program |
RFKKQST60 | Adjustment of Statistical Withholding Tax Items (Recalculate) | FKKB |
FI-CA |
FI-CA |
| 76 | Program |
RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT |
FI-CA |
FI-CA |
| 77 | Program |
RFKKREPDEL | Program RFKKREPDEL | FKKB |
FI-CA |
FI-CA |
| 78 | Program |
RFKKREPDELTOP | Include RFKKREPDELTOP | FKKB |
FI-CA |
FI-CA |
| 79 | Program |
RFKKRF20 | Process Returned Debits File in DTAUS Format | FKKB |
FI-CA |
FI-CA |
| 80 | Program |
RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB |
FI-CA |
FI-CA |
| 81 | Program |
RFKKSTDBK | Set Standard Company Code in Contract Account | FKKB |
FI-CA |
FI-CA |
| 82 | Program |
RFKKSTPAYISEL | RFKKSTPAYISEL: Selection screens | FKK_ID_DK |
FI-CA |
FI-CA |
| 83 | Program |
RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | FKKB |
FI-CA |
FI-CA |
| 84 | Program |
RFKKTAXCUM_UK | UK: Summarize Tax Data in Report for Clearing Date | FKKB |
FI-CA |
FI-CA |
| 85 | Program |
RFKKTX00 | Tax Reporting in Contract Accounting | FKK_INTDEV |
FI-CA |
FI-CA |
| 86 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 87 | Program |
RFKKUMBKL | Write-Off from Clarification Worklist | FKKB |
FI-CA |
FI-CA |
| 88 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 89 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 90 | Program |
RFKK_DEL_DFKKQSR | Delete report data for withholding tax | FKKB |
FI-CA |
FI-CA |
| 91 | Program |
RFKK_DEL_DFKKREP01 | Delete Tax Return Data (Belgium) | FKKB |
FI-CA |
FI-CA |
| 92 | Program |
RFKK_DEL_DFKKREP07 | Delete Tax Reporting Data | FKKB |
FI-CA |
FI-CA |
| 93 | Program |
RFKK_DEL_DFKKREV07 | Deletion of Revenue Reporting Data | FKKB |
FI-CA |
FI-CA |
| 94 | Program |
RFKK_DOC_EXTR_AEXP | Document Extracts: Export from Archive | FKKB |
FI-CA |
FI-CA |
| 95 | Program |
RFKK_DOC_EXTR_EXP | FI-CA Documents Data Extraction | FKKB |
FI-CA |
FI-CA |
| 96 | Program |
RFKK_DOC_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB |
FI-CA |
FI-CA |
| 97 | Program |
RFKK_FQP4_SIMU | Simulation of Note to Payee Type | FKKB |
FI-CA |
FI-CA |
| 98 | Program |
RFKK_RECLASS | Regrouping Posting | FKKB |
FI-CA |
FI-CA |
| 99 | Program |
RFKK_REPZM_DELETE | Deletion of Data for the EC Sales List | FKKB |
FI-CA |
FI-CA |
| 100 | Program |
RFKK_REPZM_UPDATE_STCEG | EC Sales List: Complete Missing EU Tax Numbers | FKKB |
FI-CA |
FI-CA |
| 101 | Program |
RFKK_SALDOCHECK | Program ZZ_SALDOCHECK | FKKB |
FI-CA |
FI-CA |
| 102 | Program |
RFKK_TAX_BUSINESS_AREA | Tax Report: Open Tax Amounts at Key Date in Local Currency | FKKB |
FI-CA |
FI-CA |
| 103 | Program |
RFKK_VBUND_F02 | Include RFKK_VBUND_F02 | FKKB |
FI-CA |
FI-CA |
| 104 | Program |
RFKL2K_M01 | Methoden cl_fica_sum | FKKB |
FI-CA |
FI-CA |
| 105 | Program |
RFKLAK00 | Historical Balance Audit Trail by Alternative Account Number | FREP |
APPL |
SAP_FIN |
| 106 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 107 | Program |
RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 108 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 109 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 110 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 111 | Program |
RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 112 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 113 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 114 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 115 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 116 | Program |
RFKORB00 | Internal Documents | FBAS |
APPL |
SAP_FIN |
| 117 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 118 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 119 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 120 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 121 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 122 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 123 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 124 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 125 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 126 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 127 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
RFKORI13PH | Include RFKORI13PH | ID-FI-PH |
APPL |
SAP_FIN |
| 129 | Program |
RFKORI15 | Form Printout Include Module: Account Statements | FBAS |
APPL |
SAP_FIN |
| 130 | Program |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH |
APPL |
SAP_FIN |
| 133 | Program |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 134 | Program |
RFKORI45 | Includebaustein Formulardruck: Dekadenabrechnung | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | FBAS |
APPL |
SAP_FIN |
| 136 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 137 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 138 | Program |
RFKORI93 | Form Printout Include Module: Messages and Log | FBAS |
APPL |
SAP_FIN |
| 139 | Program |
RFKORK00 | Periodic Account Statements | FBAS |
APPL |
SAP_FIN |
| 140 | Program |
RFKORR01 | Create Tax Information for Tax-Exempt Sales | FREP |
APPL |
SAP_FIN |
| 141 | Program |
RFKORS00 | Customer: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 142 | Program |
RFKORS10 | Vendor: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 143 | Program |
RFKPYL00_GRID | List of Payment Data (ALV Grid with Logical Database) | FKKB |
FI-CA |
FI-CA |
| 144 | Program |
RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | FKKB |
FI-CA |
FI-CA |
| 145 | Program |
RFKQSE11 | Form 190 to the Tax Authorities (Spain) | FREP |
APPL |
SAP_FIN |
| 146 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 147 | Program |
RFKQSF10 | Withholding Tax Report - France | FQST |
APPL |
SAP_FIN |
| 148 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 149 | Program |
RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP |
APPL |
SAP_FIN |
| 150 | Program |
RFKQST20 | Withholding Tax Report for the Vendor | FREP |
APPL |
SAP_FIN |
| 151 | Program |
RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP |
APPL |
SAP_FIN |
| 152 | Program |
RFKQST60 | RFKQST60 | FBK |
APPL |
SAP_FIN |
| 153 | Program |
RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | FREP |
APPL |
SAP_FIN |
| 154 | Program |
RFKQST71_EVENTS | Include ZRFQST71_EVENTS | FREP |
APPL |
SAP_FIN |
| 155 | Program |
RFKQST71_FORMS | Include ZRFQST71_FORMS | FREP |
APPL |
SAP_FIN |
| 156 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 157 | Program |
RFKQSU20 | 1099 Listings | FREP |
APPL |
SAP_FIN |
| 158 | Program |
RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP |
APPL |
SAP_FIN |
| 159 | Program |
RFKQSU40 | 1042 Reporting (USA) | FBK |
APPL |
SAP_FIN |
| 160 | Program |
RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF |
APPL |
SAP_APPL |
| 161 | Program |
RFKRRANZ | Vendor Information System | FBK |
APPL |
SAP_FIN |
| 162 | Program |
RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 163 | Program |
RFKRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 164 | Program |
RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 165 | Program |
RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 166 | Program |
RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 167 | Program |
RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 168 | Program |
RFKRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 169 | Program |
RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 170 | Program |
RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 171 | Program |
RFKRRSEL | RFKRRSEL | FBK |
APPL |
SAP_FIN |
| 172 | Program |
RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 173 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 174 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 175 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 176 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 177 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 178 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 179 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 180 | Program |
RFLBOX00 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 181 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 182 | Program |
RFLBOXI5 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 183 | Program |
RFLBOXI6 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 184 | Program |
RFLBOXI7 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 185 | Program |
RFLBOXI8 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 186 | Program |
RFLQ_ACCT_INFO | Proposal List: G/L Accounts with Assignment Information | FFLQ |
PI_APPL |
SAP_FIN |
| 187 | Program |
RFLQ_ASSIGN_CCR | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ |
PI_APPL |
SAP_FIN |
| 188 | Program |
RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ |
PI_APPL |
SAP_FIN |
| 189 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 190 | Program |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 191 | Program |
RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | FFLQ |
PI_APPL |
SAP_FIN |
| 192 | Program |
RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 193 | Program |
RFLQ_BALANCE_INFI | Transfer Opening Balances from FI to Liquidity Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 194 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 195 | Program |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 196 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 197 | Program |
RFLQ_CB_ACTUALS | Copy LQ Actual Values to Actual Values for Cash Budget Management | FFLQ |
PI_APPL |
SAP_FIN |
| 198 | Program |
RFLQ_CHAIN_TP | Liquidity Calculation: Top Level Assignment Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 199 | Program |
RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | FFLQ |
PI_APPL |
SAP_FIN |
| 200 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 201 | Program |
RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ |
PI_APPL |
SAP_FIN |
| 202 | Program |
RFLQ_DELETE | Liquidity Calculation: Delete Flow Data | FFLQ |
PI_APPL |
SAP_FIN |
| 203 | Program |
RFLQ_DELETE_FC | Liquidity Calculation: Delete Forecast Data | FFLQ |
PI_APPL |
SAP_FIN |
| 204 | Program |
RFLQ_DELETE_TP | Liquidity Calculation: Delete Flow Data at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 205 | Program |
RFLQ_DEL_GRP_QR | Remove Inconsistent Query Sequence Assignments | FFLQ |
PI_APPL |
SAP_FIN |
| 206 | Program |
RFLQ_FLQT3 | Display Transfer Posting | FFLQ |
PI_APPL |
SAP_FIN |
| 207 | Program |
RFLQ_INITTBL | Liquidity Calculation: Proposal Fields for Conditions in Queries | FFLQ |
PI_APPL |
SAP_FIN |
| 208 | Program |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 209 | Program |
RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ |
PI_APPL |
SAP_FIN |
| 210 | Program |
RFLQ_LISTACC_BURNED | Liquidity Calculation: Other Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 211 | Program |
RFLQ_LISTACC_INFO | Liquidity Calculation: Info Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 212 | Program |
RFLQ_LISTIT | Liquidity Calculation: Line Item List | FFLQ |
PI_APPL |
SAP_FIN |
| 213 | Program |
RFLQ_LISTIT_FIFC | Liquidity Calculation: Line Items for Forecast from FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 214 | Program |
RFLQ_LISTIT_POFC | Liquidity Calculation: Line Items for Forecast from MM POs | FFLQ |
PI_APPL |
SAP_FIN |
| 215 | Program |
RFLQ_LISTIT_PRFC | Liquidity Calc.: Line Items for Forecast from Purchase Requisitions | FFLQ |
PI_APPL |
SAP_FIN |
| 216 | Program |
RFLQ_LISTIT_SOFC | Liquidity Calculation: Forecast Line Items from Sales Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 217 | Program |
RFLQ_LISTIT_TP | Liquidity Calculation: Line Item List at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 218 | Program |
RFLQ_LISTIT_TRD1 | Liquidity Calculation: Line Items for Forecast from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 219 | Program |
RFLQ_LISTIT_TRT1 | Liquidity Calculation: Line Items for Forecast from TR Deals | FFLQ |
PI_APPL |
SAP_FIN |
| 220 | Program |
RFLQ_LISTMA | Liquidity Calculation: List of Manual Transfer Postings | FFLQ |
PI_APPL |
SAP_FIN |
| 221 | Program |
RFLQ_LISTSU | Liquidity Calculation: Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 222 | Program |
RFLQ_LISTSU_FC | Liquidity Calculation: Forecast Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 223 | Program |
RFLQ_LISTSU_TP | Liquidity Calculation: Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 224 | Program |
RFLQ_REPORT | Liquidity Calculation: Payments per Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 225 | Program |
RFLQ_REPORT_FC | Liquidity Calculation: Payment Forecast per Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 226 | Program |
RFLQ_REPORT_TP | Liquidity Calculation: Payments for Liquidity Items at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 227 | Program |
RFLQ_S004 | Liquidity Calculation: Check Settings for Consistency | FFLQ |
PI_APPL |
SAP_FIN |
| 228 | Program |
RFLQ_S006 | Liquidity Calculation: Comparison of Actual Accts with TR-CM Levels | FFLQ |
PI_APPL |
SAP_FIN |
| 229 | Program |
RFLQ_S009 | Liquidity Calculation: Analysis of Transfer Groups | FFLQ |
PI_APPL |
SAP_FIN |
| 230 | Program |
RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 231 | Program |
RFLQ_UPLOAD_INFACC | Upload/Download of Info Accounts (Application) | FFLQ |
PI_APPL |
SAP_FIN |
| 232 | Program |
RFLQ_XCB_ACTACC | Comparison of Actual Accounts with Cash Budget Management | FFLQ |
PI_APPL |
SAP_FIN |
| 233 | Program |
RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | FFLQ |
PI_APPL |
SAP_FIN |
| 234 | Program |
RFLQ_XCB_TRANSFER | Transfer Old Funds Transfers (Batch Input) | FFLQ |
PI_APPL |
SAP_FIN |
| 235 | Program |
RFMAHN00 | Dunning Statistics | FBM |
APPL |
SAP_FIN |
| 236 | Program |
RFMAHN01 | Dunning List | FBM |
APPL |
SAP_FIN |
| 237 | Program |
RFMAHN03 | List of Blocked Accounts | FBM |
APPL |
SAP_FIN |
| 238 | Program |
RFMAHN20 | FI Dunning - Dunning History | FBM |
APPL |
SAP_FIN |
| 239 | Program |
RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 240 | Program |
RFMBGADATA1 | Gemeinsame Daten für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 241 | Program |
RFMCACOLLAG | Derivation of Responsible Collection Agency | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 242 | Program |
RFMCADERIVE | Routines for deriving FM acct assignment from FI-CA transaction (FMCA) | FKKFMCHK |
FI-CA |
FI-CA |
| 243 | Program |
RFMCASKV | Display Differences in Cash Discount Clearing | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 244 | Program |
RFMECDERIVE | FMEUF Object Assignment (CallBack Report) Using CO-PA Derivation Tool | FMEUF_E |
EA-PS |
EA-PS |
| 245 | Program |
RFMFIAAX1 | Budgetunterarten: Budgettabelle BPJA umsetzen | KAFF |
APPL |
SAP_FIN |
| 246 | Program |
RFMFUDERIVE | FMFU callback report for CO-PA derivation tool | FMFG_E |
EA-PS |
EA-PS |
| 247 | Program |
RFMGLACCOUNTDERIVE | FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool | FMBS_ADDON |
EA-PS |
EA-PS |
| 248 | Program |
RFMOADERIVE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMFS_E |
EA-PS |
EA-PS |
| 249 | Program |
RFMPAY00_F01 | Include RFMPAY00_F01 | FIBL_MPAY |
APPL |
SAP_FIN |
| 250 | Program |
RFMPPDERIVE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMFS_E |
EA-PS |
EA-PS |
| 251 | Program |
RFMUSFG_EXCLUDE_INVOICE | Exclude Items from PPA Calculations | FMFG_PPA_E |
EA-PS |
EA-PS |
| 252 | Program |
RFMUSFG_F2_UPL_MAF_FILE_03 | FACTS II Upload MAF File: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 253 | Program |
RFMUSFG_FACTS2_EXTRACT_01 | FACTS II Extract: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 254 | Program |
RFMUSFG_FACTS2_EXTRACT_02 | FACTS II Extract: Read Tables | FMFG_E |
EA-PS |
EA-PS |
| 255 | Program |
RFMUSFG_FACTS2_EXTRACT_04 | FACTS II Extract: Build Extract | FMFG_E |
EA-PS |
EA-PS |
| 256 | Program |
RFMWSKZPROCESSBELEG | MWSKZ Conversion for FI Documents | FI_MWSKZ_ENH |
APPL |
SAP_FIN |
| 257 | Program |
RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA |
APPL |
SAP_FIN |
| 258 | Program |
RFMXPR20 | FIFM: Convert Old Funds Reservations to Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 259 | Program |
RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | FMRE |
APPL |
SAP_FIN |
| 260 | Program |
RFNETBALANCE | Customer/Vendor Balance Display via Internet | FBAS |
APPL |
SAP_FIN |
| 261 | Program |
RFNRIV10 | Document Number Ranges: Copying to Company Code | FB0C |
APPL |
SAP_FIN |
| 262 | Program |
RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | FB0C |
APPL |
SAP_FIN |
| 263 | Program |
RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | FB0C |
APPL |
SAP_FIN |
| 264 | Program |
RFPECOA01 | COA Report (Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 265 | Program |
RFPHPF_HU_EVENTS | Include RFPHPF_HU_EVENTS | ID-FI-HU |
APPL |
SAP_FIN |
| 266 | Program |
RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU |
APPL |
SAP_FIN |
| 267 | Program |
RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ID-FI-HU |
APPL |
SAP_FIN |
| 268 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
| 269 | Program |
RFPM_CUST_CHECK | Securities: Customizing Check Report | FVVW |
EA-FINSERV |
EA-FINSERV |
| 270 | Program |
RFPNFC00 | Prenotification: Creation of the Prenotification File | FBZ |
APPL |
SAP_FIN |
| 271 | Program |
RFPNLS10 | Prenotification: List of Changed Bank Data | FBZ |
APPL |
SAP_FIN |
| 272 | Program |
RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | FBAS |
APPL |
SAP_FIN |
| 273 | Program |
RFPOSFC0 | FI Einzelpostenanzeige: FORM-Routinen C* | FBAS |
APPL |
SAP_FIN |
| 274 | Program |
RFPOSFK0 | FI Einzelpostenanzeige: FORM-Routinen K* | FBAS |
APPL |
SAP_FIN |
| 275 | Program |
RFPOSFL0 | FI Einzelpostenanzeige: FORM-Routinen L* | FBAS |
APPL |
SAP_FIN |
| 276 | Program |
RFPOSFP0 | FI Einzelpostenanzeige: FORM-Routinen P* | FBAS |
APPL |
SAP_FIN |
| 277 | Program |
RFPOSFR1 | Include for RFEPOS00: Access using Report-Report Interface | FBAS |
APPL |
SAP_FIN |
| 278 | Program |
RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | FBAS |
APPL |
SAP_FIN |
| 279 | Program |
RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | FBAS |
APPL |
SAP_FIN |
| 280 | Program |
RFPOSI00 | ?... | FBI |
APPL |
SAP_FIN |
| 281 | Program |
RFPRCALB | Include RFAPARCB | FBAS |
APPL |
SAP_FIN |
| 282 | Program |
RFPRQRVS | Reversal of bank-to-bank transfers | FMZA |
APPL |
SAP_FIN |
| 283 | Program |
RFPRQSHW | Display Payment Requests | FMZA |
APPL |
SAP_FIN |
| 284 | Program |
RFPRQZLP | Create Payment Runs for Payment Requests | FMZA |
APPL |
SAP_FIN |
| 285 | Program |
RFPRQZLP_FORMS | Subroutinen zu RFPRQZLP | FMZA |
APPL |
SAP_FIN |
| 286 | Program |
RFPRSHOW | Database Analysis FI-AP/AR | FBAS |
APPL |
SAP_FIN |
| 287 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 288 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 289 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 290 | Program |
RFQSKR06 | Refundable Withholding Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 291 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 292 | Program |
RFRDTXPT | Tax Amount Rounding to Full Amount (Portugal) | FREP |
APPL |
SAP_FIN |
| 293 | Program |
RFREBD_CORPORATE_USE_ARCH | RFREBD_CORPORATE_USE_ARCH | RE_BD_CU |
EA-FIN |
EA-FIN |
| 294 | Program |
RFREBD_CORPORATE_USE_USAGE | Occupancy Planning of Usage | RE_BD_CU |
EA-FIN |
EA-FIN |
| 295 | Program |
RFREBD_DEF_POOL | Plan Pooled Space | RE_BD_CU |
EA-FIN |
EA-FIN |
| 296 | Program |
RFRECDIFRS | Info System: Valuation of Contracts by IFRS | RE_CD_CD |
EA-FIN |
EA-FIN |
| 297 | Program |
RFRECD_DERIVATION_CALLBACK | Program RFRECD_DERIVATION_CALLBACK | RE_CD_DC |
EA-FIN |
EA-FIN |
| 298 | Program |
RFRECONDCUSTCHECK | Check of Customizing Related to Conditions | RE_CD_CD |
EA-FIN |
EA-FIN |
| 299 | Program |
RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI |
EA-FIN |
EA-FIN |
| 300 | Program |
RFREEXACCTSTMTGENTEXTFILE | Real Estate - Create Test Files: MULTICASH or DTAUS Format | RE_EX_FI |
EA-FIN |
EA-FIN |
| 301 | Program |
RFREEXCOPLCF | Copy Contract Cash Flow to CO Plan Data | RE_EX_CO |
EA-FIN |
EA-FIN |
| 302 | Program |
RFREISEXACRITEM | Info System: Accrual/Deferral Records | RE_IS_EX |
EA-FIN |
EA-FIN |
| 303 | Program |
RFREISEXALIT | Information System: Accruals/Deferrals | RE_IS_EX |
EA-FIN |
EA-FIN |
| 304 | Program |
RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS |
EA-FIN |
EA-FIN |
| 305 | Program |
RFREMI50BDBASICTAB | Migrate Master Data Tables of Usage Objects | RE_MI_50 |
EA-FIN |
EA-FIN |
| 306 | Program |
RFREMI50BDCHANGEDOC2 | Change Documents of Old Tables (Dependent Data) | RE_MI_50 |
EA-FIN |
EA-FIN |
| 307 | Program |
RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL |
EA-FIN |
EA-FIN |
| 308 | Program |
RFREMMBUDGET | Annual Budget | RE_MM_SE |
EA-FIN |
EA-FIN |
| 309 | Program |
RFREORRSPOST | Posting of Reservations and Continuous Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 310 | Program |
RFRERALRF01 | Include RFRERALRF01 | RERA |
APPL |
SAP_FIN |
| 311 | Program |
RFREUT_BD_BU_BAPI | ABAP-Unit: BAPIs für Gebäude | RE_UT_BD |
EA-FIN |
EA-FIN |
| 312 | Program |
RFREUT_BD_PR_BAPI | ABAP-Unit: BAPIs für Grundstück | RE_UT_BD |
EA-FIN |
EA-FIN |
| 313 | Program |
RFREUT_CN_CN_BAPI | ABAP-Unit: BAPIs für Immobilienvertrag | RE_UT_CN |
EA-FIN |
EA-FIN |
| 314 | Program |
RFREUT_RA_PP | ABAP-Unit: Mietenbuchhaltung | RE_UT_RA |
EA-FIN |
EA-FIN |
| 315 | Program |
RFREUT_SC_AP | ABAP-Unit: NKA Vorauszahlungsermittlung | RE_UT_SC |
EA-FIN |
EA-FIN |
| 316 | Program |
RFREXCCORRRAIV_STARTOFSEL | Include RFREXCCORRRAIV_STARTOFSEL | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 317 | Program |
RFREXCFRMMBUDGET | Annual Budget for Budgetary Periods (France) | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 318 | Program |
RFREXCHUOC | RFREXCHUOC | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 319 | Program |
RFREXCHUOC_FORMS | Include RFREXCHUOC_FORMS | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 320 | Program |
RFREXCJPFIXEDUNITPRICE_F02 | Include REXCJPFIXEDUNITPRICE_F02 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 321 | Program |
RFREXCNLAJREP_F01 | Subroutines | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 322 | Program |
RFREXCNLSTCDREP_C01 | Include RFREXCNLSTCDREP_C01 | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 323 | Program |
RFREXCNLSTCDREP_SCR | Include RFREXCNLSTCDREP_SCR | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 324 | Program |
RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | FBS |
APPL |
SAP_FIN |
| 325 | Program |
RFRTRSET | G/L Account Report Tree: Settings | FBS |
APPL |
SAP_FIN |
| 326 | Program |
RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP |
APPL |
SAP_FIN |
| 327 | Program |
RFRUDOP0 | Tax Customer List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 328 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 329 | Program |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP |
APPL |
SAP_FIN |
| 330 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 331 | Program |
RFSABL00_NACC | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 332 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 333 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 334 | Program |
RFSBSA00 | Display Balance Sheet/Profit and Loss Structure | FBS |
APPL |
SAP_FIN |
| 335 | Program |
RFSCM_ACT_EN | SAP Biller Direct: Program for Active Enrollment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 336 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 337 | Program |
RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 338 | Program |
RFSHRU00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 339 | Program |
RFSKPL00 | Chart of Accounts | FREP |
APPL |
SAP_FIN |
| 340 | Program |
RFSKTH00 | Account Assignment Manual | FBS |
APPL |
SAP_FIN |
| 341 | Program |
RFSKVZ00 | G/L Account List | FREP |
APPL |
SAP_FIN |
| 342 | Program |
RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 343 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 344 | Program |
RFSOPO00_NACC | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 345 | Program |
RFSRUE00 | Cashed Checks per Bank Account | FF |
APPL |
SAP_FIN |
| 346 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 347 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 348 | Program |
RFSSLD00_NACC | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 349 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 350 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 351 | Program |
RFSUMB15 | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 352 | Program |
RFSUMB15_NACC | Routinen für zusätzliche Buchungsparameter RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 353 | Program |
RFSUMB16 | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 354 | Program |
RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS |
APPL |
SAP_FIN |
| 355 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 356 | Program |
RFSUSA00_NACC | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 357 | Program |
RFSZI005 | Include for Project Interest Calculation | FZNS |
APPL |
SAP_FIN |
| 358 | Program |
RFSZIS00 | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 359 | Program |
RFSZIS00_NACC | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 360 | Program |
RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS |
APPL |
SAP_FIN |
| 361 | Program |
RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS |
APPL |
SAP_FIN |
| 362 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 363 | Program |
RFTBBF00 | Treasury : Posting Release | FTA |
EA-FINSERV |
EA-FINSERV |
| 364 | Program |
RFTBBF01 | Treasury : Manual Posting Block | FTA |
EA-FINSERV |
EA-FINSERV |
| 365 | Program |
RFTBCH01 | Money Market Report for Swiss Regulatory Reporting (RFTBCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 366 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 367 | Program |
RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 368 | Program |
RFTBEUR00 | Conversion of Transaction Currency FX/MM/DE | EWUF |
EA-FINSERV |
EA-FINSERV |
| 369 | Program |
RFTBEURF01 | Include RFTBEURF01 - Form Routines | EWUF |
EA-FINSERV |
EA-FINSERV |
| 370 | Program |
RFTBEURTOP | Include RFTBEURTOP - Data Definitions | EWUF |
EA-FINSERV |
EA-FINSERV |
| 371 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 372 | Program |
RFTBJL00 | Treasury: Journal of Financial Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 373 | Program |
RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | FTA |
EA-FINSERV |
EA-FINSERV |
| 374 | Program |
RFTBJL99 | Display Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 375 | Program |
RFTBLL01 | Overview of Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RFTBSI00 | Processing Hedge Requests | FTH |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 378 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 379 | Program |
RFTBST01 | Initial Screen for Processing Standing Instructions | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 380 | Program |
RFTBST02 | Allocate Standing Instructions to Payment Details | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 381 | Program |
RFTBST11 | Standing Instructions Change Documents Payment Details | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 382 | Program |
RFTBST12 | Standing Instructions Change Documents Correspondence | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 383 | Program |
RFTBST13 | Standing Instructions - Change Documents Transaction Authorizations | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 384 | Program |
RFTBST14 | Standing Instructions Change Documents for Derived Flows | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 385 | Program |
RFTBSTR1 | Standing instructions: Evaluate business partner | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 386 | Program |
RFTBTIS1 | Display single transaction without SPA/GPA | FTI |
EA-FINSERV |
EA-FINSERV |
| 387 | Program |
RFTBTIS2 | Display single transaction with SPA/GPA | FTI |
EA-FINSERV |
EA-FINSERV |
| 388 | Program |
RFTBTRA1 | Transaction Authorization for Trader: Inital Editing Screen | FTA |
EA-FINSERV |
EA-FINSERV |
| 389 | Program |
RFTBTRA2 | Transaction Authorization for Trader - Change Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 390 | Program |
RFTBXP05 | Change Option Name Put/Call | FTA |
EA-FINSERV |
EA-FINSERV |
| 391 | Program |
RFTBXP08 | Insert VTIOF-SPUTCAL | FTA |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RFTIBL01 | Position List for Listed Derivatives | FTT |
EA-FINSERV |
EA-FINSERV |
| 393 | Program |
RFTIJL02 | Editing Listed Derivatives - Overview | FTT |
EA-FINSERV |
EA-FINSERV |
| 394 | Program |
RFTREY35 | TR-CM Data Transferred | FTC |
APPL |
SAP_FIN |
| 395 | Program |
RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR |
APPL |
SAP_FIN |
| 396 | Program |
RFTS6500 | Memo Records: List | FF |
APPL |
SAP_FIN |
| 397 | Program |
RFTS6510 | Load Memo Records from File | FF |
APPL |
SAP_FIN |
| 398 | Program |
RFTS7000 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 399 | Program |
RFTS7000_NACC | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 400 | Program |
RFTS7001 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 401 | Program |
RFTS7001_NACC | Include zu RFTS7000: Datendeklarationen | FF |
APPL |
SAP_FIN |
| 402 | Program |
RFTS7003 | Cash Management | FF |
APPL |
SAP_FIN |
| 403 | Program |
RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 404 | Program |
RFTS7007 | Aufbau der Daten für ALV-Ausgabe | FF |
APPL |
SAP_FIN |
| 405 | Program |
RFTS8000 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 406 | Program |
RFTS8001 | Include zu RFTS7000: Datendeklarationen | FF |
APPL |
SAP_FIN |
| 407 | Program |
RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 408 | Program |
RFTS8007 | Aufbau der Daten für ALV-Ausgabe | FF |
APPL |
SAP_FIN |
| 409 | Program |
RFTS800A | FFHN: Common/Reusable Forms | FF |
APPL |
SAP_FIN |
| 410 | Program |
RFTS8010 | FFHN: CM Currency Overview | FF |
APPL |
SAP_FIN |
| 411 | Program |
RFTS8011 | FFHN: CM Sum.Group View | FF |
APPL |
SAP_FIN |
| 412 | Program |
RFTS8012 | FFHN: CM Sum.Level View | FF |
APPL |
SAP_FIN |
| 413 | Program |
RFTS8013 | FFHN: CM Account View | FF |
APPL |
SAP_FIN |
| 414 | Program |
RFTS8014 | FFHN: CM Breakdown Currency View | FF |
APPL |
SAP_FIN |
| 415 | Program |
RFTS8015 | FFHN: CM Breakdown CompanyCode View | FF |
APPL |
SAP_FIN |
| 416 | Program |
RFTS8016 | FFHN: CM LISTE=WRDT/WRBK | FF |
APPL |
SAP_FIN |
| 417 | Program |
RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 418 | Program |
RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 419 | Program |
RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS |
APPL |
SAP_FIN |
| 420 | Program |
RFUMKRS01 | Time-Dependent Assignment of Comp. Codes to Sales/Purchases Tax Groups | FBAS |
APPL |
SAP_FIN |
| 421 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 422 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 423 | Program |
RFUMSSUM | Total Amounts in Several Tax Returns (Sale/Purch Tax) | FREP |
APPL |
SAP_FIN |
| 424 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 425 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 426 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 427 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 428 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 429 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 430 | Program |
RFUMSV30 | Input Tax Refund | VTAXREP |
APPL |
SAP_FIN |
| 431 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 432 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 433 | Program |
RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR |
APPL |
SAP_FIN |
| 434 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 435 | Program |
RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR |
APPL |
SAP_FIN |
| 436 | Program |
RFUMSV45R_FILE_OUTPUT | Include RFUMSV45R_FILE_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 437 | Program |
RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 438 | Program |
RFUMSV45R_PDF | Include RFUMSV45R_PDF | ID-FI-KR |
APPL |
SAP_FIN |
| 439 | Program |
RFUMSV45R_SCREEN | Include RFUMSV45R_SCREEN | ID-FI-KR |
APPL |
SAP_FIN |
| 440 | Program |
RFUMSV45R_SCREEN_EVENTS | Include RFUMSV45R_SCREEN_EVENTS | ID-FI-KR |
APPL |
SAP_FIN |
| 441 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 442 | Program |
RFUMSV48 | Entertainment Expense List | ID-FI-KR |
APPL |
SAP_FIN |
| 443 | Program |
RFUMSV49R_ALV_INIT | Include RFUMSV49R_ALV_INIT | ID-FI-KR |
APPL |
SAP_FIN |
| 444 | Program |
RFUMSV49R_BATCH_PROCESS | Include RFUMSV49R_BATCH_PROCESS | ID-FI-KR |
APPL |
SAP_FIN |
| 445 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 446 | Program |
RFUMSV49R_OUTPUT | Include RFUMSV49R_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 447 | Program |
RFUMSV49R_SCREEN_EVENTS | Include RFUMSV49R_SCREEN_EVENTS | ID-FI-KR |
APPL |
SAP_FIN |
| 448 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 449 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 450 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 451 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 452 | Program |
RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP |
APPL |
SAP_FIN |
| 453 | Program |
RFUVDATA | Include for the adv.return for tax on sales/purch. prnt prog. (Data) | FREP |
APPL |
SAP_FIN |
| 454 | Program |
RFUVDE00 | Print Program: Advance Return for Tax on Sales/Purchases (Germany) | FREP |
APPL |
SAP_FIN |
| 455 | Program |
RFUVINCL | Include for the adv.return for tax on sales/purch.print program (Form) | FREP |
APPL |
SAP_FIN |
| 456 | Program |
RFUVPT00 | RFUVPT00 | FREP |
APPL |
SAP_FIN |
| 457 | Program |
RFUVPT00_ALVLIST | Include RFUVPT00_ALVLIST | FREP |
APPL |
SAP_FIN |
| 458 | Program |
RFUVXX00 | DME File for Summarized Advance Tax Return | ID-FI |
APPL |
SAP_FIN |
| 459 | Program |
RFUVXX00_TOP | Include RFUVXX00_TOP | ID-FI |
APPL |
SAP_FIN |
| 460 | Program |
RFV6B | RFV6B | FVVW |
EA-FINSERV |
EA-FINSERV |
| 461 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 462 | Program |
RFVALU02 | FI Valuation Lists | GLT0 |
APPL |
SAP_FIN |
| 463 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 464 | Program |
RFVBEFZI | Program RFVBEFZI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 465 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 466 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 467 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 468 | Program |
RFVCHBAV | BPV Balance Sheet Lists (Switzerland) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 469 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 470 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 471 | Program |
RFVDABG2 | Loans: Reverse Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 472 | Program |
RFVDABG7 | Loans: Portfolio Analysis Discount/Premium | FVVD |
EA-FINSERV |
EA-FINSERV |
| 473 | Program |
RFVDALY0 | Analysis of Flows Types to Assign Activity Category | FVVD |
EA-FINSERV |
EA-FINSERV |
| 474 | Program |
RFVDASL0 | Loans: Account Analysis | FVVD |
EA-FINSERV |
EA-FINSERV |
| 475 | Program |
RFVDBEP0_F01 | Include RFVDBEP0_F01 | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 476 | Program |
RFVDBES0 | Loan Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 477 | Program |
RFVDBGE0 | DO NOT USE: Anzeige der Bürgschaftsgebühren | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 478 | Program |
RFVDBJR1 | Loans: Posting Journal | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 479 | Program |
RFVDBJR2 | Loans: Posting Journal | FVVD |
EA-FINSERV |
EA-FINSERV |
| 480 | Program |
RFVDBST0 | Position Trend | FVVD |
EA-FINSERV |
EA-FINSERV |
| 481 | Program |
RFVDCH01 | Loan Report for Swiss Regulatory Reporting (RFVDCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 482 | Program |
RFVDCHI1 | Include zu RFVDCH01 (DA) - Datendeklarationen und Selektion - | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 483 | Program |
RFVDCHI2 | Include zu RFVDCH01 (DA) - Container für Formroutinen - | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 484 | Program |
RFVDCPTC | SAPscript Correspondence: Customizing Check | FVVD |
EA-FINSERV |
EA-FINSERV |
| 485 | Program |
RFVDDISB_MIGRATE | RFVDDISB_MIGRATE | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 486 | Program |
RFVDDISB_MIGRATE_F01 | Include RFVDDISB_MIGRATE_F01 | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 487 | Program |
RFVDFORM | Include RFVDFORM | FVVD |
EA-FINSERV |
EA-FINSERV |
| 488 | Program |
RFVDKWGO | Reference List GBA Para.14 Securities and Loans | FTVV |
EA-FINSERV |
EA-FINSERV |
| 489 | Program |
RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 490 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 491 | Program |
RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 492 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GEF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GEF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 493 | Program |
RFVDMAZNB_MLT_REPAYMENTS_SEF01 | Include RFVDMAZNB_MLT_REPAYMENTS_SEF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 494 | Program |
RFVDORG2 | List of Notes for Reporting Manager Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 495 | Program |
RFVDPA02 | Update of VDPOPO Including Reassignment to 'Repaid' | FVVD |
EA-FINSERV |
EA-FINSERV |
| 496 | Program |
RFVDPA03 | File Evaluation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 497 | Program |
RFVDPRDO | Dat.descr. + TEXT_INTERFACE-call up f. FMod.ISIS_D_PRINT_DOKUMENT | FVVD |
EA-FINSERV |
EA-FINSERV |
| 498 | Program |
RFVDPSF0 | File: Fill | FVVD |
EA-FINSERV |
EA-FINSERV |
| 499 | Program |
RFVDPSF1 | Rollover: Fill File | FVVD |
EA-FINSERV |
EA-FINSERV |
| 500 | Program |
RFVDREV0 | Balance Sheet Valuation of Foreign Currency Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
