Where Used List (Program) for SAP ABAP Table/Structure Field T001-WAERS (T001)
SAP ABAP Table/Structure Field T001 - WAERS (T001) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFLQ_S001_TP Liquidity Calculation: Reconcile Line Items with FI for Top Level FFLQ  PI_APPL  SAP_FIN 
2 Program  RFLQ_S003 Liquidity Calculation: Compare Balances with Accounting FFLQ  PI_APPL  SAP_FIN 
3 Program  RFLQ_S003V Liquidity Calculation: Balance Comparison with Accounting Documents FFLQ  PI_APPL  SAP_FIN 
4 Program  RFLQ_S009 Liquidity Calculation: Analysis of Transfer Groups FFLQ  PI_APPL  SAP_FIN 
5 Program  RFLQ_S010M Manual Documents Supplied with Amount in Third Currency FFLQ  PI_APPL  SAP_FIN 
6 Program  RFLQ_S011 Liquidity Calculation: Control: FI Documents for Line Items FFLQ  PI_APPL  SAP_FIN 
7 Program  RFLQ_TF_VEND Generate Transfer Posting from Vendor Clearing Information FFLQ  PI_APPL  SAP_FIN 
8 Program  RFMAHN00 Dunning Statistics FBM  APPL  SAP_FIN 
9 Program  RFMAHN20 FI Dunning - Dunning History FBM  APPL  SAP_FIN 
10 Program  RFMAHN21 Dunning Proposal FBM  APPL  SAP_FIN 
11 Program  RFMBGACORR1 Gemeinsame Form-Routinen für BgA-Reports FMBGA  EA-PS  EA-PS 
12 Program  RFMBGACORR2 Include RFMBGACORR2 FMBGA  EA-PS  EA-PS 
13 Program  RFMCASKV Display Differences in Cash Discount Clearing FMCAD  IS-PS-CA  IS-PS-CA 
14 Program  RFMPAY00_F01 Include RFMPAY00_F01 FIBL_MPAY  APPL  SAP_FIN 
15 Program  RFMXPR22 FIFM: Convert CO Funds Reservations to Funds Reservations FMRE  APPL  SAP_FIN 
16 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
17 Program  RFPOSFA0 FI Einzelpostenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
18 Program  RFPOSFC0 FI Einzelpostenanzeige: FORM-Routinen C* FBAS  APPL  SAP_FIN 
19 Program  RFPOSFK0 FI Einzelpostenanzeige: FORM-Routinen K* FBAS  APPL  SAP_FIN 
20 Program  RFPOSFL0 FI Einzelpostenanzeige: FORM-Routinen L* FBAS  APPL  SAP_FIN 
21 Program  RFPOSFP0 FI Einzelpostenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
22 Program  RFPOSFS0 FI Einzelpostenanzeige: FORM-Routinen S* FBAS  APPL  SAP_FIN 
23 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
24 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
25 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
26 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
27 Program  RFPYORDL Display Report for Payment Orders FBZ  APPL  SAP_FIN 
28 Program  RFPYORD_LD RFPYORD_LD FBZ  APPL  SAP_FIN 
29 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
30 Program  RFQSKR00 Detail Information on Total Income Tax/Inhabitant Tax ID-FI-KR  APPL  SAP_FIN 
31 Program  RFQSKR06 Refundable Withholding Tax ID-FI-KR  APPL  SAP_FIN 
32 Program  RFQSKR09 Withholding Tax Certificates (South Korea) ID-FI-KR  APPL  SAP_FIN 
33 Program  RFRDTXPT Tax Amount Rounding to Full Amount (Portugal) FREP  APPL  SAP_FIN 
34 Program  RFRECONDCUSTCHECK Check of Customizing Related to Conditions RE_CD_CD  EA-FIN  EA-FIN 
35 Program  RFREEXACCTSTMTGENDATA Real Estate - Create Test Data in Multicash or DTAUS Format RE_EX_FI  EA-FIN  EA-FIN 
36 Program  RFREXCHUOC RFREXCHUOC GLO_REFX_HU  EA-FIN  EA-FIN 
37 Program  RFRRBIL1 FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) FBS  APPL  SAP_FIN 
38 Program  RFRTRSET G/L Account Report Tree: Settings FBS  APPL  SAP_FIN 
39 Program  RFRUBLS0 Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 FREP  APPL  SAP_FIN 
40 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
41 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
42 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
43 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
44 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
45 Program  RFSHRU00 Cashed Checks FREP  APPL  SAP_FIN 
46 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
47 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
48 Program  RFSRUE00 Cashed Checks per Bank Account FF  APPL  SAP_FIN 
49 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
50 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
51 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
52 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
53 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
54 Program  RFSUMB16 Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
55 Program  RFSUMB16_NACC Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
56 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
57 Program  RFSUSA00_NACC G/L Account Balances FBS  APPL  SAP_FIN 
58 Program  RFSZI005 Include for Project Interest Calculation FZNS  APPL  SAP_FIN 
59 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
60 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
61 Program  RFSZIS01 Subroutines of the RFSZIS00 and RSZIS10 Reports FZNS  APPL  SAP_FIN 
62 Program  RFSZIS01_NACC Unterroutinen der Reports RFSZIS00 und RFSZIS10 FZNS  APPL  SAP_FIN 
63 Program  RFSZIS02 Interest Rate Procurement Routines for Interest Scale Reports FZNS  APPL  SAP_FIN 
64 Program  RFTBBB01 Posting Journal FTA  EA-FINSERV  EA-FINSERV 
65 Program  RFTBCH01 Money Market Report for Swiss Regulatory Reporting (RFTBCH01) VVSRCH  EA-FINSERV  EA-FINSERV 
66 Program  RFTBEUR00 Conversion of Transaction Currency FX/MM/DE EWUF  EA-FINSERV  EA-FINSERV 
67 Program  RFTBEURF01 Include RFTBEURF01 - Form Routines EWUF  EA-FINSERV  EA-FINSERV 
68 Program  RFTBEURTOP Include RFTBEURTOP - Data Definitions EWUF  EA-FINSERV  EA-FINSERV 
69 Program  RFTBLL01 Overview of Limits FTLM  EA-FINSERV  EA-FINSERV 
70 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
71 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
72 Program  RFTBST01 Initial Screen for Processing Standing Instructions FTBP_SI  EA-FINSERV  EA-FINSERV 
73 Program  RFTBST02 Allocate Standing Instructions to Payment Details FTBP_SI  EA-FINSERV  EA-FINSERV 
74 Program  RFTBXP08 Insert VTIOF-SPUTCAL FTA  EA-FINSERV  EA-FINSERV 
75 Program  RFTREY35 TR-CM Data Transferred FTC  APPL  SAP_FIN 
76 Program  RFTS6500 Memo Records: List FF  APPL  SAP_FIN 
77 Program  RFTS6510 Load Memo Records from File FF  APPL  SAP_FIN 
78 Program  RFTS7000 Cash Management and Forecast FF  APPL  SAP_FIN 
79 Program  RFTS7000_NACC Cash Management and Forecast FF  APPL  SAP_FIN 
80 Program  RFTS7001 Cash Management and Forecast FF  APPL  SAP_FIN 
81 Program  RFTS7001_NACC Include zu RFTS7000: Datendeklarationen FF  APPL  SAP_FIN 
82 Program  RFTS7003 Cash Management FF  APPL  SAP_FIN 
83 Program  RFTS7003_NACC Include zu RFTS7000: sonstige Formroutinen FF  APPL  SAP_FIN 
84 Program  RFTS8000 Cash Management and Forecast FF  APPL  SAP_FIN 
85 Program  RFTS8001 Include zu RFTS7000: Datendeklarationen FF  APPL  SAP_FIN 
86 Program  RFTS8003 Include zu RFTS7000: sonstige Formroutinen FF  APPL  SAP_FIN 
87 Program  RFTS800A FFHN: Common/Reusable Forms FF  APPL  SAP_FIN 
88 Program  RFTS800A_TOP FFHN: Global Declaration FF  APPL  SAP_FIN 
89 Program  RFTS8010 FFHN: CM Currency Overview FF  APPL  SAP_FIN 
90 Program  RFTS8011 FFHN: CM Sum.Group View FF  APPL  SAP_FIN 
91 Program  RFTS8012 FFHN: CM Sum.Level View FF  APPL  SAP_FIN 
92 Program  RFTS8013 FFHN: CM Account View FF  APPL  SAP_FIN 
93 Program  RFTS8014 FFHN: CM Breakdown Currency View FF  APPL  SAP_FIN 
94 Program  RFTS8015 FFHN: CM Breakdown CompanyCode View FF  APPL  SAP_FIN 
95 Program  RFTS8016 FFHN: CM LISTE=WRDT/WRBK FF  APPL  SAP_FIN 
96 Program  RFTS8024 Include RFTS8024 FF  APPL  SAP_FIN 
97 Program  RFTVBW01 Include RFTVBW01 FTB  EA-FINSERV  EA-FINSERV 
98 Program  RFTVBW99 NPV Evaluation Financial Transactions Global FTB  EA-FINSERV  EA-FINSERV 
99 Program  RFTVIRR1 Interest Risk Analysis: Effective Interest Rate and Net Present Value FTB  EA-FINSERV  EA-FINSERV 
100 Program  RFTVSK04 Include for RFTVSK01: Form Routines FTB  EA-FINSERV  EA-FINSERV 
101 Program  RFTVSK20 Currency Risk Analysis: NPV Forex Transactions FTB  EA-FINSERV  EA-FINSERV 
102 Program  RFUFOI91 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
103 Program  RFUFOI92 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
104 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
105 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
106 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
107 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
108 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
109 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
110 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
111 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
112 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
113 Program  RFUMSV30 Input Tax Refund VTAXREP  APPL  SAP_FIN 
114 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
115 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
116 Program  RFUMSV44 Taxes and Dues, Prepaid Expenses, and Donations ID-FI-KR  APPL  SAP_FIN 
117 Program  RFUMSV45R_DATA_DECLARATION Include RFUMSV45R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
118 Program  RFUMSV45R_ETI_ROUTINES Include RFUMSV45R_ETI_ROUTINES ID-FI-KR  APPL  SAP_FIN 
119 Program  RFUMSV45R_FILE_OUTPUT Include RFUMSV45R_FILE_OUTPUT ID-FI-KR  APPL  SAP_FIN 
120 Program  RFUMSV45R_OUTPUT Include RFUMSV45R_OUTPUT ID-FI-KR  APPL  SAP_FIN 
121 Program  RFUMSV45R_OUTPUT_IP Include RFUMSV45R_OUTPUT_IP ID-FI-KR  APPL  SAP_FIN 
122 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
123 Program  RFUMSV48 Entertainment Expense List ID-FI-KR  APPL  SAP_FIN 
124 Program  RFUMSV49R_ALV_DECL Include RFUMSV49R_ALV_DECL ID-FI-KR  APPL  SAP_FIN 
125 Program  RFUMSV49R_ALV_INIT Include RFUMSV49R_ALV_INIT ID-FI-KR  APPL  SAP_FIN 
126 Program  RFUMSV49R_BATCH_PROCESS Include RFUMSV49R_BATCH_PROCESS ID-FI-KR  APPL  SAP_FIN 
127 Program  RFUMSV49R_COMMON Include RFUMSV49R_COMMON ID-FI-KR  APPL  SAP_FIN 
128 Program  RFUMSV49R_DATA_DECLARATION Include RFUMSV49R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
129 Program  RFUMSV49R_OUTPUT_FORMS Include RFUMSV49R_OUTPUT_FORMS ID-FI-KR  APPL  SAP_FIN 
130 Program  RFUMSV53_F02 Include RFUMSV53_F02 FB_DEFTAX  APPL  SAP_FIN 
131 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
132 Program  RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper FREP  APPL  SAP_FIN 
133 Program  RFUSVB10_ALV1 Include RFUSVB10_ALV1 FREP  APPL  SAP_FIN 
134 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
135 Program  RFUSVJ10_ALV1 Include RFUSVJ10_ALV1 FREP  APPL  SAP_FIN 
136 Program  RFUVDE00 Print Program: Advance Return for Tax on Sales/Purchases (Germany) FREP  APPL  SAP_FIN 
137 Program  RFUVPT00 RFUVPT00 FREP  APPL  SAP_FIN 
138 Program  RFUVPT00_ALVLIST Include RFUVPT00_ALVLIST FREP  APPL  SAP_FIN 
139 Program  RFUVXX00_TOP Include RFUVXX00_TOP ID-FI  APPL  SAP_FIN 
140 Program  RFV16IN1 Hierarchie aus Immobilienobjekten FVV  APPL  SAP_APPL 
141 Program  RFV16INC RFV16INC FVV  APPL  SAP_APPL 
142 Program  RFVALU00 FI Valuation Lists FREP  APPL  SAP_FIN 
143 Program  RFVALU02 FI Valuation Lists GLT0  APPL  SAP_FIN 
144 Program  RFVALU10 F107 Provisions and Long-Term Payables/Receivables FBAS  APPL  SAP_FIN 
145 Program  RFVBEFZI Program RFVBEFZI FVVD  EA-FINSERV  EA-FINSERV 
146 Program  RFVBER00 FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
147 Program  RFVBER00_NACC FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
148 Program  RFVBER00_PARK FI Document: List of Terminated Postings During Park FREP  APPL  SAP_FIN 
149 Program  RFVDABG0 Loans: Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
150 Program  RFVDABG1 Loans: Reset Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
151 Program  RFVDABG2 Loans: Reverse Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
152 Program  RFVDABG7 Loans: Portfolio Analysis Discount/Premium FVVD  EA-FINSERV  EA-FINSERV 
153 Program  RFVDASL0 Loans: Account Analysis FVVD  EA-FINSERV  EA-FINSERV 
154 Program  RFVDAST0 Compare Report: Compare Loans to FI FVVD  EA-FINSERV  EA-FINSERV 
155 Program  RFVDBEP0_F01 Include RFVDBEP0_F01 FVVD_CASHFLOW  EA-FINSERV  EA-FINSERV 
156 Program  RFVDBJR1 Loans: Posting Journal FVVD_DELETE  EA-FINSERV  EA-FINSERV 
157 Program  RFVDBJR2 Loans: Posting Journal FVVD  EA-FINSERV  EA-FINSERV 
158 Program  RFVDBST0 Position Trend FVVD  EA-FINSERV  EA-FINSERV 
159 Program  RFVDCHI2 Include zu RFVDCH01 (DA) - Container für Formroutinen - VVSRCH  EA-FINSERV  EA-FINSERV 
160 Program  RFVDCHSZ Special int. calc.(Switzerland) FVVD  EA-FINSERV  EA-FINSERV 
161 Program  RFVDKWGO Reference List GBA Para.14 Securities and Loans FTVV  EA-FINSERV  EA-FINSERV 
162 Program  RFVDKWGOF01 Form-Routinen für Detailansicht der Verträge FTVV  EA-FINSERV  EA-FINSERV 
163 Program  RFVDKWGOF02 Include RFVDKWGOF02 FTVV  EA-FINSERV  EA-FINSERV 
164 Program  RFVDMAU0 Automatic Clearing for Overpayments FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
165 Program  RFVDMAU1 Automatic Clearing for Overpayments FVVD  EA-FINSERV  EA-FINSERV 
166 Program  RFVDMAU2 Automatic Clearing of Overpayments According to Extended Hierarchy FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
167 Program  RFVDMAZNB_MLT_REPAYMENTS_GEF01 Include RFVDMAZNB_MLT_REPAYMENTS_GEF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
168 Program  RFVDMAZNB_MLT_REPAYMENTS_SEF01 Include RFVDMAZNB_MLT_REPAYMENTS_SEF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
169 Program  RFVDORG2 List of Notes for Reporting Manager Loans FVVD  EA-FINSERV  EA-FINSERV 
170 Program  RFVDPA02 Update of VDPOPO Including Reassignment to 'Repaid' FVVD  EA-FINSERV  EA-FINSERV 
171 Program  RFVDPA03 File Evaluation FVVD  EA-FINSERV  EA-FINSERV 
172 Program  RFVDPOJR_ALV Loans Posting Journal FVVD  EA-FINSERV  EA-FINSERV 
173 Program  RFVDPRDO Dat.descr. + TEXT_INTERFACE-call up f. FMod.ISIS_D_PRINT_DOKUMENT FVVD  EA-FINSERV  EA-FINSERV 
174 Program  RFVDPSF1 Rollover: Fill File FVVD  EA-FINSERV  EA-FINSERV 
175 Program  RFVDREV0 Balance Sheet Valuation of Foreign Currency Loans FVVD  EA-FINSERV  EA-FINSERV 
176 Program  RFVDSALB LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
177 Program  RFVDSALC LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
178 Program  RFVDSLD0 Balance List FVVD  EA-FINSERV  EA-FINSERV 
179 Program  RFVDWBS1 Reporting List for Housing Statistics FVVD  EA-FINSERV  EA-FINSERV 
180 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
181 Program  RFVD_ARC_DOCS_WRITE_PREPARE Loan Document Archiving: Archive Document Data (By Package) FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
182 Program  RFVD_ARC_DOCUMENTS_ANALYSE Loan Document Archiving: Check Which Documents Can Be Archived FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
183 Program  RFVD_ARC_DOCUMENTS_WRITE Loan Document Archiving: Write Program FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
184 Program  RFVD_CHK_DISBURSEMENTS RFVD_CHK_DISBURSEMENTS FVVD  EA-FINSERV  EA-FINSERV 
185 Program  RFVD_CHK_REMOVE_CLEARING RFVD_CHK_REMOVE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
186 Program  RFVD_CHK_TRL_REVERSAL_F01 Include RFVD_CHK_TRL_REVERSAL_F01 FVVD  EA-FINSERV  EA-FINSERV 
187 Program  RFVD_CHK_UPDATE_LOCAL_AMOUNT Report RFVD_CHK_UPDATE_LOCAL_AMOUNT FVVD  EA-FINSERV  EA-FINSERV 
188 Program  RFVD_CORR_BALANCETRANSFER Adjustment of Balance Sheet Transfer Flows After CCC to Euro FVDE  EA-FINSERV  EA-FINSERV 
189 Program  RFVD_CORR_DISAGIO Correction Report: Adjustment of Discount after LCC (LC Amount Only) FVDE  EA-FINSERV  EA-FINSERV 
190 Program  RFVD_CORR_PAYMENT Clearing of Balance Differences in Local Currency after LCC FVDE  EA-FINSERV  EA-FINSERV 
191 Program  RFVD_PAY_PAYOFF_PAYMENTS Create Payoff from Overpayment FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
192 Program  RFVD_PBF_DEL_VDBEPP Link CML to Parallel Position Management: Correct. Report Planned Recs FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
193 Program  RFVEPBOOK Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
194 Program  RFVESBOOK Program RFVESBOOK ID-FI-SA  APPL  SAP_FIN 
195 Program  RFVI401F Sample Program for Generating Standard Analyses: FORM Routines FVVI  APPL  SAP_FIN 
196 Program  RFVI402F Sample Program for Generating Standard Analyses: FORM Routines FVVI  APPL  SAP_FIN 
197 Program  RFVI404F Sample Program for Generating Standard Analyses: FORM Routines FVVI  APPL  SAP_FIN 
198 Program  RFVI405F Sample Program for Generating Standard Analyses: FORM Routines FVVI  APPL  SAP_FIN 
199 Program  RFVI406F Sample Program for Generating Standard Analyses: FORM Routines FVVI  APPL  SAP_FIN 
200 Program  RFVI407F Sample Program for Generating Standard Analyses: FORM Routines FVVI  APPL  SAP_FIN 
201 Program  RFVI408F Sample Program for Generating Standard Analyses: FORM Routines FVVI  APPL  SAP_FIN 
202 Program  RFVIAA02 Correspondence - Print revocation of lease-out offer FVVI  APPL  SAP_FIN 
203 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
204 Program  RFVIAG02 Correspondence - Print Rent Adjustment for Garage Rental Agreement FVVI  APPL  SAP_FIN 
205 Program  RFVIAL02 Correspondence - Print SCB Application FVVI  APPL  SAP_FIN 
206 Program  RFVIAN02 Correspondence: Print Rent Adjustments FVVI  APPL  SAP_FIN 
207 Program  RFVIAP02 Correspondence - Print Rent Adjustment Switzerland FVVI  APPL  SAP_FIN 
208 Program  RFVIAS02 Correspondence - Print General Letter FVVI  APPL  SAP_FIN 
209 Program  RFVIBB02 Correspondence - Print Bank Payment Guarantee for Rental Agreement FVVI  APPL  SAP_FIN 
210 Program  RFVIBEBASE Basissätze für Berichtigungsobjekte erzeugen REIT  APPL  SAP_FIN 
211 Program  RFVIBEBASE00 Schnellerfassung Basissätze REIT  APPL  SAP_FIN 
212 Program  RFVIBECORF01 Include RFVIBECORF01 REIT  APPL  SAP_FIN 
213 Program  RFVIBECORYEARF01 Include RFVIBECORYEARF01 REIT  APPL  SAP_FIN 
214 Program  RFVIBETAXD Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt REIT  APPL  SAP_FIN 
215 Program  RFVICN80 Display Contingencies FVVICN  APPL  SAP_FIN 
216 Program  RFVICUP8 Check Program for Customizing - Electronic Bank Statement FVVI  APPL  SAP_FIN 
217 Program  RFVIDUV1 Sales Settlement FVVI  APPL  SAP_FIN 
218 Program  RFVIDUV3N RFVIDUV3N RESR  APPL  SAP_FIN 
219 Program  RFVIESR0 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
220 Program  RFVIESR9 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
221 Program  RFVIEU02 Correspondence - Print RA Conditions in EURO And In Old Currency FVVI  APPL  SAP_FIN 
222 Program  RFVIEUR4 RE: Test For Various Tables After EURO Conversion FVVI  APPL  SAP_FIN 
223 Program  RFVIFA02 Correspondence - Print Commercial Rental Agreement Letter FVVI  APPL  SAP_FIN 
224 Program  RFVIFG02 Correspondence - Print Free Adjustment for Commercial Rental Agreement FVVI  APPL  SAP_FIN 
225 Program  RFVIFK02 Corresp. - Print Deposit Settlement for Rental Collateral Release FVVI  APPL  SAP_FIN 
226 Program  RFVIFM02 Correspondence - Print Commercial Lease-Out FVVI  APPL  SAP_FIN 
227 Program  RFVIFW02 Correspondence - Print Free Adjustment of Residential Rental Agreement FVVI  APPL  SAP_FIN 
228 Program  RFVIFZ02 Correspondence - Print Adjustment of Surcharges for Lease-Outs FVVI  APPL  SAP_FIN 
229 Program  RFVIGA02 Correspondence - Print Garage Rental Agreement Letter FVVI  APPL  SAP_FIN 
230 Program  RFVIGM02 Correspondence - Print Garage Lease-Out FVVI  APPL  SAP_FIN 
231 Program  RFVIGU02 Correspondence - Print Rent Adjustment on Basis of Expert Report FVVI  APPL  SAP_FIN 
232 Program  RFVIHKAB RFVIHKAB FVVI  APPL  SAP_FIN 
233 Program  RFVIHKDR Import D-Tape Settlement Results; Heating Expenses Data Exchange FVVI  APPL  SAP_FIN 
234 Program  RFVIHKMW Write Tenant Payments to Settlement Company (L/M-Tape) FVVI  APPL  SAP_FIN 
235 Program  RFVIIN01 Invoice for Rent on Basis of FI Documents: First Print FVVI  APPL  SAP_FIN 
236 Program  RFVIIR01 Rent Invoice According to FI Documents: Repeat Print FVVI  APPL  SAP_FIN 
237 Program  RFVIIS02 Correspondence - Print Letter for New RA Number on Implement. of IS-IS FVVI  APPL  SAP_FIN 
238 Program  RFVIKA02 Service Charge Settlement: Print Letter from Lease-Out List FVVI  APPL  SAP_FIN 
239 Program  RFVIKN02 Corresp. - Print Confirm. of Tenant Notice (Not for Date Requested) FVVI  APPL  SAP_FIN 
240 Program  RFVIKV02 Correspondence - Print Notice given by Landlord FVVI  APPL  SAP_FIN 
241 Program  RFVIKW02 Correspondence - Print Confirmation of Tenant Notice on Date Requested FVVI  APPL  SAP_FIN 
242 Program  RFVIMA02 Correspondence - Print Letters for Rental Agreement Offer FVVI  APPL  SAP_FIN 
243 Program  RFVIMI02 Correspondence - Print Rent Adjustment for Index-Linked Rental Agrmnt FVVI  APPL  SAP_FIN 
244 Program  RFVIMISA Input Tax Correction Legacy Data Transfer FVVI  APPL  SAP_FIN 
245 Program  RFVIMISA Input Tax Correction Legacy Data Transfer FVVI  APPL  SAP_FIN 
246 Program  RFVIMK01 Tenant Account Sheet: Screen List or Correspondence FVVI  APPL  SAP_FIN 
247 Program  RFVIMK02 Correspondence - Print Tenant Account Sheet FVVI  APPL  SAP_FIN 
248 Program  RFVIMULTI01 Real Estate - Create Test Data in Multicash or DTAUS Format FVVI  APPL  SAP_FIN 
249 Program  RFVINK02 Correspondence - Print Service Charges Settlement Letter FVVI  APPL  SAP_FIN 
250 Program  RFVINK03 Correspondence - Print Service Charges Settlement Appendix FVVI  APPL  SAP_FIN 
251 Program  RFVINK20N Evaluation for SC Settlement: Apportionment Result RESC  APPL  SAP_FIN 
252 Program  RFVINKAS RFVINKAS FVVI  APPL  SAP_FIN 
253 Program  RFVIOPWE Open Item List Grouped According to Business Entities FVVI  APPL  SAP_FIN 
254 Program  RFVIOS01 Owner Settlement: Correspondence FVVI  APPL  SAP_FIN 
255 Program  RFVIOS02 Correspondence - Print Owner Settlement FVVI  APPL  SAP_FIN 
256 Program  RFVIPA01 RFVIPA01 FVVI  APPL  SAP_FIN 
257 Program  RFVIPB02 Correspondence - Print Personal Guarantee for Rental Agreement FVVI  APPL  SAP_FIN 
258 Program  RFVIRCCOLLATERAL02 Correspondence - Print Rental Collateral for Rental Agreement FVVI  APPL  SAP_FIN 
259 Program  RFVIRE02 Correspondence - Print Invoice for Rent FVVI  APPL  SAP_FIN 
260 Program  RFVIRE42 Correspondence - Print Invoice on Rent on Basis of Cash Flow FVVI  APPL  SAP_FIN 
261 Program  RFVIRECH Correspondence - Print Invoice for Rent (With POR number) FVVI  APPL  SAP_FIN 
262 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
263 Program  RFVIRUINSPECTION02 Correspondence - Print Rental Unit Inspection for Rental Agreement FVVI  APPL  SAP_FIN 
264 Program  RFVISETBEBASE Berichtigungsbasis REIT  APPL  SAP_FIN 
265 Program  RFVISR02CNZ Correspondence - Print General Letter FVVICNZ  APPL  SAP_FIN 
266 Program  RFVISUBR Real Estate Text Proc. with SAPScript: Subroutines for Table Output FVVI  APPL  SAP_FIN 
267 Program  RFVIUA02 Correspondence - Print Sales Settlements FVVI  APPL  SAP_FIN 
268 Program  RFVIVIBETAXD Belege zu Berichtigungsobjekten REIT  APPL  SAP_FIN 
269 Program  RFVIWA02 Correspondence - Print Residential Rental Agreement Letter FVVI  APPL  SAP_FIN 
270 Program  RFVIWB02 Correspondence - Print Advance Notice of Structural Alterations FVVI  APPL  SAP_FIN 
271 Program  RFVIWC02 Correspondence - Print Rent Adjustment after Structural Alterations FVVI  APPL  SAP_FIN 
272 Program  RFVIWE02 Correspondence - Print Res.RA Rent Adj. in acc. with Repr. Rent List FVVI  APPL  SAP_FIN 
273 Program  RFVIWM02 Correspondence - Print Residential Rental Agreement FVVI  APPL  SAP_FIN 
274 Program  RFVIWN02 Correspondence - print rent adjustment apartment valuation NL FVVI  APPL  SAP_FIN 
275 Program  RFVIWV02 Correspondence - Print Rent Adj. acc.to Comparative Rent FVVI  APPL  SAP_FIN 
276 Program  RFVIXNK1 XPRA For Updating Amounts BNETBKW in IVBZ FVVI  APPL  SAP_FIN 
277 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
278 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
279 Program  RFVIZWTF01 Forms für die Treedarstellung RERA  APPL  SAP_FIN 
280 Program  RFVIZWTF02 Include RFVIZWTF02 RERA  APPL  SAP_FIN 
281 Program  RFVI_RADJ_DUNN_02 Correspondence - Print Dunning for Rent Adjustment FVVI  APPL  SAP_FIN 
282 Program  RFVLST10 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
283 Program  RFVSOZI0 Determine Special Interest FVVD  EA-FINSERV  EA-FINSERV 
284 Program  RFVWABG0 Securities: Execute Accrual/Deferral FVVW  EA-FINSERV  EA-FINSERV 
285 Program  RFVWABG1 Securities: Reset Securities Accrual/Deferral FVVW  EA-FINSERV  EA-FINSERV 
286 Program  RFVWABG4 Securities: Reverse Accrual/Deferral FVVW  EA-FINSERV  EA-FINSERV 
287 Program  RFVWBEW0 Securities: Execute Rate/Price Valuation FVVW  EA-FINSERV  EA-FINSERV 
288 Program  RFVWBLG3 Securities Posting Documents FVVW  EA-FINSERV  EA-FINSERV 
289 Program  RFVWBWS0 Securities: Reverse Rate/Price Valuation FVVW  EA-FINSERV  EA-FINSERV 
290 Program  RFVWCH01 Securities Report for Swiss Regulatory Reporting (RFVWCH01) VVSRCH  EA-FINSERV  EA-FINSERV 
291 Program  RFVWCHI1 Include zu RFVWCH01 (WP) - Container für Formroutinen - VVSRCH  EA-FINSERV  EA-FINSERV 
292 Program  RFVWCHI2 Include zu RFVWCH01 (WP) - Container für Formroutinen - VVSRCH  EA-FINSERV  EA-FINSERV 
293 Program  RFVWEUR1 Test FVVW  EA-FINSERV  EA-FINSERV 
294 Program  RFVWINF2 Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account FVVW  EA-FINSERV  EA-FINSERV 
295 Program  RFVWPAB2 Securities: Execute Period-End Closing FVVW  EA-FINSERV  EA-FINSERV 
296 Program  RFVWPOJR Securities: Posting Journal FVVW  EA-FINSERV  EA-FINSERV 
297 Program  RFVWTT00 Check whether data records are consistent? FVVW  EA-FINSERV  EA-FINSERV 
298 Program  RFVWXABG Conv.report for interest capitalization with position curr.= loc.curr. FVVW  EA-FINSERV  EA-FINSERV 
299 Program  RFVZANL0 Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. VVSRG  EA-FINSERV  EA-FINSERV 
300 Program  RFVZANL0_PERIOD Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. VVSRFISL  EA-FINSERV  EA-FINSERV 
301 Program  RFVZBAV0 Control Transaction for BAV Lists VVSRG  EA-FINSERV  EA-FINSERV 
302 Program  RFVZBAV0 Control Transaction for BAV Lists VVSRG  EA-FINSERV  EA-FINSERV 
303 Program  RFVZBAV7 BAV - PRF Form (Summary) VVSRG  EA-FINSERV  EA-FINSERV 
304 Program  RFVZBAV8 BAV - PRF Form (Summary) VVSRG  EA-FINSERV  EA-FINSERV 
305 Program  RFVZBR00 Central Report for Circular R 5/97 VVSRG  EA-FINSERV  EA-FINSERV 
306 Program  RFVZBV01 BAV - Sample 1 acc. to German insur. reporting requirements (St 101) VVSRG  EA-FINSERV  EA-FINSERV 
307 Program  RFVZBV4A BAV Premium Reserve Fund List PRF01 -> Real Estate VVSRG  EA-FINSERV  EA-FINSERV 
308 Program  RFVZBVN1 BAV Statement 102 VVSRG  EA-FINSERV  EA-FINSERV 
309 Program  RFVZBVN2 BAV Statement 201 Revenues from and Expenses for Capital Assets VVSRG  EA-FINSERV  EA-FINSERV 
310 Program  RFVZBVN6 Statement concerning Development of Capital Assets VVSRG  EA-FINSERV  EA-FINSERV 
311 Program  RFVZBZW0 Interface to AM for BAV Reports VVSRG  EA-FINSERV  EA-FINSERV 
312 Program  RFVZHWU_BAVF RFVZHWU_BAVF VVSRG  EA-FINSERV  EA-FINSERV 
313 Program  RFVZWPD2 OeNB Report: Securities Position Report FVVA  EA-FINSERV  EA-FINSERV 
314 Program  RFVZWTOP Topinclude für Wertpapier-Meldung OeNB FVVA  EA-FINSERV  EA-FINSERV 
315 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
316 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
317 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
318 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
319 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
320 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
321 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
322 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
323 Program  RFWTAR10 Payments with Withholding Tax - Argentina FQST  APPL  SAP_FIN 
324 Program  RFWTCT10 Withholding Tax Certificates FQST  APPL  SAP_FIN 
325 Program  RFWTINT10 General Report for Extended Withholding Tax FQST  APPL  SAP_FIN 
326 Program  RFXPRA11 Setting Local Currency HWAER in BKPF FBAS  APPL  SAP_FIN 
327 Program  RFXPRA31 Correct Initialization of Field SKB1-XSALH in G/L Account Master FBS  APPL  SAP_FIN 
328 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
329 Program  RFZ30GET Include RFZ30GET FBZ  APPL  SAP_FIN 
330 Program  RFZ5ATOP Include RFZ5ATOP FTVV  EA-FINSERV  EA-FINSERV 
331 Program  RFZ5AV01 Formroutinen für die AWV-Meldung Z5 und Z5a FTVV  EA-FINSERV  EA-FINSERV 
332 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
333 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
334 Program  RGCBILA0 Consolidation Data Extract FKUC  APPL  SAP_FIN 
335 Program  RGCCDB00 Reconcile G/L Accounts with Extended G/L Accounts FKUC  APPL  SAP_FIN 
336 Program  RGCEUR50 Reconciliation and anaysis of consolidation staging ledger FKEU_UC  APPL  SAP_FIN 
337 Program  RGCEUR5I Include for report program RGCEUR50 FKEU_UC  APPL  SAP_FIN 
338 Program  RGJBF_I1 JV Billing Forms Programs GJV2  EA-JVA  EA-FIN 
339 Program  RGJBUR00 Joint Venture Payroll Burden Clearing GJVA  EA-JVA  EA-FIN 
340 Program  RGJBUR00_PM Report RGJBUR00_PM GJVA  EA-JVA  EA-FIN 
341 Program  RGJBURD1 Payroll Burden Global Data GJVA  EA-JVA  EA-FIN 
342 Program  RGJGLXC3 Deactivate company in JV GJVA  EA-JVA  EA-FIN 
343 Program  RGJJVD00 Joint Venture Detailed Information GJV2  EA-JVA  EA-FIN 
344 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
345 Program  RGJOAD00 Joint Operating Agreement Detailed Information GJVA  EA-JVA  EA-FIN 
346 Program  RGJOHD00 Joint Venture Overhead Detail GJVA  EA-JVA  EA-FIN 
347 Program  RGJOHDD1 Joint Venture Overhead Detail GJVA  EA-JVA  EA-FIN 
348 Program  RGJOVR00 Joint Venture Overhead Calculations GJVA  EA-JVA  EA-FIN 
349 Program  RGJOVR01 Joint Venture Overhead Calculations GJV2  EA-JVA  EA-FIN 
350 Program  RGJOVTA0 simple structure data in global data file GJVA  EA-JVA  EA-FIN 
351 Program  RGJOVTA1 simple structure data in global data file GJV2  EA-JVA  EA-FIN 
352 Program  RGJOVTS0 structures in global data file GJVA  EA-JVA  EA-FIN 
353 Program  RGJOVTS1 structures in global data file GJV2  EA-JVA  EA-FIN 
354 Program  RGJPCO00 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
355 Program  RGJPCOD1 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
356 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
357 Program  RGJVBAST Global data declaration for Bank Switching GJVA  EA-JVA  EA-FIN 
358 Program  RGJVBASW JV Bank Account Switches GJVA  EA-JVA  EA-FIN 
359 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
360 Program  RGJVBE02 Billing data selection: Expenditure detail / supplemental detail GJVB  EA-JVA  EA-FIN 
361 Program  RGJVBILL_EC Form routines called by Billing SAPscript GJV2  EA-JVA  EA-FIN 
362 Program  RGJVBJ02 Jade File Generation for Auditing GJV2  EA-JVA  EA-FIN 
363 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
364 Program  RGJVBR15 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
365 Program  RGJVBRTH Billing threshold check GJV2  EA-JVA  EA-FIN 
366 Program  RGJVCB03 Cutback - General includes GJV2  EA-JVA  EA-FIN 
367 Program  RGJVCB10 Cutback GJV2  EA-JVA  EA-FIN 
368 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
369 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
370 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
371 Program  RGJVCF01 JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) GJV2  EA-JVA  EA-FIN 
372 Program  RGJVCF01_ALV JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) GJVA  EA-JVA  EA-FIN 
373 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
374 Program  RGJVEA10 Prior period equity adjustment GJV2  EA-JVA  EA-FIN 
375 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
376 Program  RGJVEDIO JV EDI Billing GJV2  EA-JVA  EA-FIN 
377 Program  RGJVEUR7 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
378 Program  RGJVEUR_BALANCE_REBUILD Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
379 Program  RGJVFARM10 Farm in/out & Re-Determination GJVA  EA-JVA  EA-FIN 
380 Program  RGJVFARM20 Farm IN/Out: Cutback Correction for Inter-Company Partner GJVA  EA-JVA  EA-FIN 
381 Program  RGJVFARMCC Farm IN/Out: Change for billing ledger GJVA  EA-JVA  EA-FIN 
382 Program  RGJVFARMCC1 Prior period equity adjustment GJVA  EA-JVA  EA-FIN 
383 Program  RGJVFARMCC2 Farm IN/Out: Cash Call correction GJVA  EA-JVA  EA-FIN 
384 Program  RGJVGCCL Cash Call Transaction Report GJVB  EA-JVA  EA-FIN 
385 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
386 Program  RGJVREC1 Simulate the posting of an FI document GJV2  EA-JVA  EA-FIN 
387 Program  RGJVREC3 Simulate the posting of an existing MM document GJV2  EA-JVA  EA-FIN 
388 Program  RGJVREC5 Report to repost FB08 documents which are missing in JV GJV2  EA-JVA  EA-FIN 
389 Program  RGJVREC7 Re-post a clearing document GJV2  EA-JVA  EA-FIN 
390 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
391 Program  RGJVREC8B Reverse and Rebook of MM invoice documents GJV2  EA-JVA  EA-FIN 
392 Program  RGJVREC9 Reverse and rebook of MM documents GJV2  EA-JVA  EA-FIN 
393 Program  RGJVRU02 Suspense projects and equity groups GJV2  EA-JVA  EA-FIN 
394 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
395 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
396 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
397 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
398 Program  RGJVUDOC Compare FI/CO/MM document and JV document GJVA  EA-JVA  EA-FIN 
399 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
400 Program  RGJVVBAT Create Table Entries for VBA Switching GJV2  EA-JVA  EA-FIN 
401 Program  RGJVW001 Valuation of foreign currency PO's assigned to an account GJVB  EA-JVA  EA-FIN 
402 Program  RGJV_CUTB_REVERSE_TREEFORMS Include RGJV_CUTB_REVERSE_TREEFORMS GJVA  EA-JVA  EA-FIN 
403 Program  RGJV_RFUMS_SELECTION_FORMS Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
404 Program  RGJV_RFUMS_TABLES RGJV_RFUMS_TABLES GJVA  EA-JVA  EA-FIN 
405 Program  RGJ_CO_OBJ_OP_GENERALFS Include RGJ_CO_OBJ_OP_GENERALFS GJVA  EA-JVA  EA-FIN 
406 Program  RGJ_CO_OBJ_OP_TREEFORMS Include RGJ_CO_OBJ_OP_TREEFORMS GJVA  EA-JVA  EA-FIN 
407 Program  RGLCHK00 Check Rollup GBRU  APPL  SAP_FIN 
408 Program  RGPSAX47_PSC_TO_PSA Conversion PSA to PSC GJPSA  EA-JVA  EA-FIN 
409 Program  RGPSA_CALC_PRINT_FORMS Include for printing calcualtion result GJPSA  EA-JVA  EA-FIN 
410 Program  RGPSA_CALC_PRINT_FORMS_ALV Create the ledger entries including partner split GJPSA  EA-JVA  EA-FIN 
411 Program  RGPSA_CALC_TRANSFER PSA Transfer Funds GJPSA  EA-JVA  EA-FIN 
412 Program  RGPSA_COST_ADJUSTMENT PSA Cost Adjustment GJPSA  EA-JVA  EA-FIN 
413 Program  RGPSA_ET_TRANSFER PSA entitlement transfer calculation GJPSA  EA-JVA  EA-FIN 
414 Program  RGPSA_ET_TRANSFER_REV Entitlement Transfer Reversal Calculation GJPSA  EA-JVA  EA-FIN 
415 Program  RGPSC_CALC_PRINT Include for printing calcualtion result GJPSC  EA-JVA  EA-FIN 
416 Program  RGPSC_TRANSFERS PSC Transfer Funds GJPSC  EA-JVA  EA-FIN 
417 Program  RGU88122 RGUUMSAL Conversion of FI-SL Allocation Tables GBAS  APPL  SAP_FIN 
418 Program  RGUREC01 Test Data Creation for RGUREC00 GBAS  APPL  SAP_FIN 
419 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
420 Program  RGUREC30 Transfer Documents from Materials Management GBAS  APPL  SAP_FIN 
421 Program  RGURECFI Subsequent posting of FI docs in GLT0 GBAS  APPL  SAP_FIN 
422 Program  RG_MIGRATION_F03 Include RG_MIGRATION_F03 JBA_US  EA-FINSERV  EA-FINSERV 
423 Program  RHWERT03 Hannover VVSRG  EA-FINSERV  EA-FINSERV 
424 Program  RIFKAR_REPORT_REV_C_F01 Include ZLFKAR_REPORT_REVENUEF01 FKK_ID_AR  FI-CA  FI-CA 
425 Program  RIFKAR_REPORT_REV_R_F01 Include ZLFKAR_REPORT_REVENUEF01 FKK_ID_AR  FI-CA  FI-CA 
426 Program  RISCD_COPA_T Reverse CO-PA Data ISCDFUN  FS-CD  INSURANCE 
427 Program  RISSR_ADOBE_OUTPUT_PDF_ALL Include RISSR_ADOBE_OUTPUT_PDF_ALL VVSRFISL  EA-FINSERV  EA-FINSERV 
428 Program  RISSR_ADOBE_OUTPUT_PDF_NW Include RISSR_ADOBE_OUTPUT_PDF_NW VVSRFISL  EA-FINSERV  EA-FINSERV 
429 Program  RISSR_ANALYSE_SINGLE_ASSET ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 VVSRFISL  EA-FINSERV  EA-FINSERV 
430 Program  RISSR_EXIT_S_OUT_AT Steuert User-Exits in der Ausgabesteuerung VVSRAT  EA-FINSERV  EA-FINSERV 
431 Program  RISSR_EXIT_S_OUT_CH Report RISSR_EXIT_S_OUT_CH VVSRCH  EA-FINSERV  EA-FINSERV 
432 Program  RISSR_MIG_LO ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) VVSRFISL  EA-FINSERV  EA-FINSERV 
433 Program  RISSR_MIG_MM ISSR: Migration Geldhandel VVSRFISL  EA-FINSERV  EA-FINSERV 
434 Program  RISSR_MIG_RE ISSR: Migration Immobilien/Fi-AA-Daten VVSRFISL  EA-FINSERV  EA-FINSERV 
435 Program  RISSR_MIG_SE ISSR: Migration/Import Wertpapiere VVSRFISL  EA-FINSERV  EA-FINSERV 
436 Program  RISSR_PF_ADOBE_OUTPUT_PDF_NW Include RISSR_PF_ADOBE_OUTPUT_PDF_NW VVSRFISL  EA-FINSERV  EA-FINSERV 
437 Program  RJBRBWDT NPV Analysis: Display of Single Values JBR  EA-FINSERV  EA-FINSERV 
438 Program  RJBRHSAL Historical Simulation: Initial Screen JBR  EA-FINSERV  EA-FINSERV 
439 Program  RJBRHSDT Historical Simulation: Full Valuation - Single Values Display JBR  EA-FINSERV  EA-FINSERV 
440 Program  RJBRNV01 Sensitivity Analysis JBR  EA-FINSERV  EA-FINSERV 
441 Program  RJBRNV02 Grid Analysis JBR  EA-FINSERV  EA-FINSERV 
442 Program  RJBRSEKO IS-B: RM Subroutine for Sensitivity List Header (Market Data Shifts) JBR  EA-FINSERV  EA-FINSERV 
443 Program  RJBRSNDT Sensitivity: Display Single Values JBR  EA-FINSERV  EA-FINSERV 
444 Program  RJBRSVA01 NPV Analysis: Display of Single Values JBR  EA-FINSERV  EA-FINSERV 
445 Program  RJBRSVA02 Sensitivity: Display Single Values JBR  EA-FINSERV  EA-FINSERV 
446 Program  RJBRSVA03 Historical Simulation: Full Valuation - Single Values Display JBR  EA-FINSERV  EA-FINSERV 
447 Program  RJBRSVA04 Single Value Analysis: Profit & Loss (Program RJBRSVA04) CFM_AIS  EA-FINSERV  EA-FINSERV 
448 Program  RJBRSVA11 Value-at-Risk: Display of Single Values JBR  EA-FINSERV  EA-FINSERV 
449 Program  RJBRSVA50 Sensitivity Key Figures CFM_AIS  EA-FINSERV  EA-FINSERV 
450 Program  RJBRVARS Display Shifts for VaR Evaluations JBA  EA-FINSERV  EA-FINSERV 
451 Program  RJFVAULF IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF JSD  IS-M  IS-M 
452 Program  RJF_ITALY_VAT IS-M/SD: Report for VAT (Italy) JSD  IS-M  IS-M 
453 Program  RJGADR11 IS-M: Time Synchronization of Address Between IS-M and Non-SAP System JMDGEN  IS-M  IS-M 
454 Program  RJGFSY12 IS-M: Error Log in Synchronization, Forms JMDGEN  IS-M  IS-M 
455 Program  RJGFTRSF IS-M: Transfer Legacy Data for BP Subscriber/Media Customer JMDGEN  IS-M  IS-M 
456 Program  RJKSFRGB Release Locked Complaints or Returns JSD  IS-M  IS-M 
457 Program  RJK_ORDER_PAYMODE_CHANGE_IMPL Include RJK_ORDER_PAYMODE_CHANGE_IMPL JSD  IS-M  IS-M 
458 Program  RJYNEWCURRVENDOR IS-M/SD: Euro Currency Conversion for Vendor BP Roles JSD  IS-M  IS-M 
459 Program  RJ_JFNEU IS-M/AM: LIS Reorganize Billing Documents JAS  IS-M  IS-M 
460 Program  RKACOR06 Midyear Change to CoCd/BusArea in Master Record of Cost Center/BusProc KBAS  APPL  SAP_FIN 
461 Program  RKANBU02 Reconstruct Down Payments (Expenditure) KBAS  APPL  SAP_FIN 
462 Program  RKCFISEL SAP-EIS: Program for Data Collection from FI KC_NU  APPL_NU  SAP_FIN 
463 Program  RKEFI005 Document transfer from Financial Accounting to Profitability Analysis ACID  APPL  SAP_FIN 
464 Program  RKEMM005 Transfer of Documents from Materials Management to Profit. Analysis KE  APPL  SAP_FIN 
465 Program  RKEPCRI3 EC-PCA: Gemeinsame Routinen der Datenselektion CO-Istdaten nachbuchen KE1  APPL  SAP_FIN 
466 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
467 Program  RKETD_KE29_SCREEN Protokoll Top-Down-Verteilung KE  APPL  SAP_FIN 
468 Program  RKE_RECONCILIATION_FI Value Flow FI -> SD / CO -> CO-PA KE  APPL  SAP_FIN 
469 Program  RKE_RECONCILIATION_FI_DEF Include RKE_RECONCILIATION_FI_DEF KE  APPL  SAP_FIN 
470 Program  RKE_RECONCILIATION_FI_PH Include RKE_RECONCILIATION_FI_PH KE  APPL  SAP_FIN 
471 Program  RKE_RECONCILIATION_FI_SB Include RKE_RECONCILIATION_FI_SB KE  APPL  SAP_FIN 
472 Program  RKE_RECONCILIATION_FI_TREE Include RKE_RECONCILIATION_FI_TREE KE  APPL  SAP_FIN 
473 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
474 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
475 Program  RKKBCAL0 List of Existing Material Cost Estimates KKB  APPL  SAP_FIN 
476 Program  RKKBCAL2 Analyze/Compare Material Cost Estimates KKB  APPL  SAP_FIN 
477 Program  RKKBFCOD KKB: Own Function Codes KKB  APPL  SAP_FIN 
478 Program  RKKBFOPC Routine Pool for Product Costing Reports KKB  APPL  SAP_FIN 
479 Program  RKKRCO06 Routines for Editing the VDCO Object KKR  APPL  SAP_FIN 
480 Program  RKLFZDT02 Counterparty Risk of Facility FTBK01  EA-FINSERV  EA-FINSERV 
481 Program  RKLFZDT02 Counterparty Risk of Facility FTBK01  EA-FINSERV  EA-FINSERV 
482 Program  RKLFZMD03 CL: Master Data Reporting for Facilities FTBK01  EA-FINSERV  EA-FINSERV 
483 Program  RKLFZMD03 CL: Master Data Reporting for Facilities FTBK01  EA-FINSERV  EA-FINSERV 
484 Program  RKLPOSITION Credit Limit: Online-Check Select-Option Items FTBK  EA-FINSERV  EA-FINSERV 
485 Program  RKPLNC01 CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers KPLA  APPL  SAP_FIN 
486 Program  RKUMCTYP Fill Currency Type in Controlling Area KBAS  APPL  SAP_FIN 
487 Program  RLINV020 Differences List per Storage Type LVS  APPL  SAP_APPL 
488 Program  RLLI1400 Inventory Differences LVS  APPL  SAP_APPL 
489 Program  RM06C001 Correction Program for Foreign Currency Value in EKBE ME  APPL  SAP_APPL 
490 Program  RM06C002 Correction List for Foreign Currency Value in PO History ME  APPL  SAP_APPL 
491 Program  RM06DPMONITOR Down-Payment Monitoring for PO ME  APPL  SAP_APPL 
492 Program  RM06EAAWF02 Include RM06EAAWF02 ME  APPL  SAP_APPL 
493 Program  RM06EEDA Joint Data Declaration for Transfer of Partially Open Purchase Orders ME  APPL  SAP_APPL 
494 Program  RM06EEEX Export of Purchase Orders to Sequential Dataset ME  APPL  SAP_APPL 
495 Program  RM06EEI0 Transfer of Purchase Orders ME  APPL  SAP_APPL 
496 Program  RM06EEI1 Transfer of Purchase Order History ME  APPL  SAP_APPL 
497 Program  RM06ENHI Analysis of Purchase Order Values ME  APPL  SAP_APPL 
498 Program  RM06EV47 Purchasing Document Archiving: Preprocessing Program ME  APPL  SAP_APPL 
499 Program  RM06EV70 Purchasing Document Archiving: Preprocessing Program ME  APPL  SAP_APPL 
500 Program  RM06EW47 Purchasing Document Archiving: Write Program ME  APPL  SAP_APPL