SAP ABAP Function Module FM_AUTH_CHECK_FM_AREA (HHM: Berechtigungsverprobung auf Finanzkreis) is used by

• Class (8)
• Function Module (13)
• Program (258)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	BPCALC01	Calculate Budget Surcharges	KABP_ADDON	EA-PS	EA-PS
2	Program	BPCARR00	Generate Budget Structure from Budget and Actual Data	KABP_ADDON	EA-PS	EA-PS
3	Program	BPCARRB0	Generating net vote objects	FMBU	EA-PS	EA-PS
4	Program	BPCARRC0	Budget Structure: Check Assignment Object	KABP_ADDON	EA-PS	EA-PS
5	Program	BPCARRFOR_I2	Include BPCARRFOR_I2	FMFG_E	EA-PS	EA-PS
6	Program	BPCARRG0	Budget Structure: Generate Objects Budget Structure Template	FMBU	EA-PS	EA-PS
7	Program	BPCARRT0	Delete Budget Structure	KABP_ADDON	EA-PS	EA-PS
8	Program	BPCARRY0	Transfer Budget Structure from Previous Year	FMBU	EA-PS	EA-PS
9	Program	BPCLOSE_I2	Include BPCLOSE_I2	FMFG_E	EA-PS	EA-PS
10	Program	BPCOPY03I02	Include BPCOPY03I02	KABP_ADDON	EA-PS	EA-PS
11	Program	BPCOPYI2	Funds Management: Copy Versions - Global Forms	FMBU	EA-PS	EA-PS
12	Program	BPDISTI2	Global Forms for Reconstructing Distributed Values / Total Up	KABP_ADDON	EA-PS	EA-PS
13	Program	BPFRES00	Budgetwerte des Vorjahres ins stat. Budget Planjahr übernehmen	FMDK	EA-PS	EA-PS
14	Program	BPFRES01	Rechnungsergebnisse aus HHPlan Vorlagejahr übernehmen	FMDK	EA-PS	EA-PS
15	Program	BPINDAN1_NEW	Availability Control, Analysis Report	KABP_ADDON	EA-PS	EA-PS
16	Program	BPINDAN2_NEW	AVC: Determining the Index for Assignable BS Element	KABP_ADDON	EA-PS	EA-PS
17	Program	BPINDX03	Reconstruct Availability Control in Funds Management	KABP_ADDON	EA-PS	EA-PS
18	Program	BPINDX04	Prepare Budget Carryforward in Funds Management (one year)	FMBU	EA-PS	EA-PS
19	Program	BPRECON1	Assigned Value Reconstruction - TRACE: Fund	KABP_ADDON	EA-PS	EA-PS
20	Program	BPRECON2	Assigned Value Reconstruction: TRACE - Changed DB Records	KABP_ADDON	EA-PS	EA-PS
21	Program	BPREP_RETRAKTOR_COMMON	Include BPREP_RETRAKTOR_COMMON	BPREP_BWRET	EA-PS	EA-PS
22	Program	BRCHT0F10	Include BRCHT0F10	FFCBR	APPL	SAP_FIN
23	Program	DBC1FF00	Include for LDB subroutines	FFCBR	APPL	SAP_FIN
24	Program	DBFMBF03	Include DBFMBF03	FMBPA_E	EA-PS	EA-PS
25	Program	DBFMFF03	Hilfreiche Subroutines LDB FMF	FMRP	EA-PS	EA-PS
26	Program	DBMDFF00	Subroutines for Logical Database FMD	FMMD	EA-PS	EA-PS
27	Program	FFMRBCSF01	Include FFMRBCSF01	FMRP_E	EA-PS	EA-PS
28	Program	FMKF_REPORT01_FORMS_AUTH_CHECK	Include for FMKF_REPORT01 - Authorization Check Routines	FMBPA_E	EA-PS	EA-PS
29	Program	FMMP_SCREEN_CHECKS_COVR	Include FMMP_SCREEN_CHECKS	FMBPA_E	EA-PS	EA-PS
30	Program	FMMP_SCREEN_CHECKS_PCLO	Include FMMP_SCREEN_CHECKS	FMBPA_E	EA-PS	EA-PS
31	Program	FMMP_SCREEN_CHECKS_RELE	Include FMMP_SCREEN_CHECKS	FMBPA_E	EA-PS	EA-PS
32	Program	FMMP_SCREEN_CHECKS_RIB	Include FMMP_SCREEN_CHECKS	FMBPA_E	EA-PS	EA-PS
33	Program	FMMP_SCREEN_CHECKS_STAT	Include FMMP_SCREEN_CHECKS_STAT	FMBPA_E	EA-PS	EA-PS
34	Program	FMMP_SCREEN_CHECKS_TRAN	Include FMMP_SCREEN_CHECKS	FMBPA_E	EA-PS	EA-PS
35	Program	IBPJAIMPI7	Include zu ZBPJAIMP01 allgemeine Formroutinen	FMBU	EA-PS	EA-PS
36	Program	IFIFMAUTH_F01	Module Pool IFIFMAUTH_F01	FMBS_ADDON	EA-PS	EA-PS
37	Program	IFMBI917	Include for RFFMBI91 : Exporting fund cntr data in FM area/hiear.var.	FMMD	EA-PS	EA-PS
38	Program	IFMBI957	Incl. zu RFFMBI85 Formroutinen Einlesen Daten von UNIX-/PC-File	FMMD	EA-PS	EA-PS
39	Program	IFMBS_REPORT_SCREEN_CHECKS	Include IFMBS_REPORT_SCREEN_CHECKS	FMBPA_E	EA-PS	EA-PS
40	Program	IFMCE_SCREEN_CHECKS	Include IFMCE_SCREEN_CHECKS	FMBMA_E	EA-PS	EA-PS
41	Program	IFMHIE_SCREEN_CHECKS	Include IFMHIE_SCREEN_CHECKS	FMBMA_E	EA-PS	EA-PS
42	Program	IFMKU_DEL_DATA_PAI	Include FMCU_CHECK_IF_DELETE	FMBPA_E	EA-PS	EA-PS
43	Program	IFMKU_DOC_ANAL_PAI	Include IFMKU_DOC_ANAL_PAI	FMBPA_E	EA-PS	EA-PS
44	Program	IFMKU_DRILLDOWN_PAI	Include IFMKU_DRILLDOWN_PAI	FMBPA_E	EA-PS	EA-PS
45	Program	IFMKU_MIGRATE_CE_RULES_PAI	Include IFMKU_MIGRATE_TOTALS_PAI	FMBPA_E	EA-PS	EA-PS
46	Program	IFMKU_MIGRATE_ED_PAI	Include IFMKU_MIGRATE_TOTALS_PAI	FMBPA_E	EA-PS	EA-PS
47	Program	IFMKU_MIGRATE_ED_PBO	Include IFMKU_MIGRATE_TOTALS_PBO	FMBPA_E	EA-PS	EA-PS
48	Program	IFMKU_MIGRATE_TOTALS_PAI	Include IFMKU_MIGRATE_TOTALS_PAI	FMBPA_E	EA-PS	EA-PS
49	Program	IFMLI_SEARCHDOC_PAI	Include IFMKU_SEARCHDOC_PAI	FMBPA_E	EA-PS	EA-PS
50	Program	IFMMDBI81_1	Include IFMMD_BI83	FMMD_CORE	APPL	SAP_FIN
51	Program	IFMMDBI85_1	Include IFFMMD_BI853	FMMD_CORE	APPL	SAP_FIN
52	Program	IFMRB_SCREEN_CHECKS	Include IFMRB_SCREEN_CHECKS	FMBMA_E	EA-PS	EA-PS
53	Program	IRFFMCY_COPY_DOCUMENT_F01	Include IRFFMCY_COPY_DOCUMENT_F01	FMBPA_E	EA-PS	EA-PS
54	Program	IRFFMCY_TEXT_CHECK_SCREEN_1000	Include IRFFMCY_TEXT_CHECK_SCREEN_1000	FMBPA_E	EA-PS	EA-PS
55	Program	IRFFMIU01_02	Selection screen for open interval rules	FMFS_E	EA-PS	EA-PS
56	Program	IRFFMKT21_FORMS	Zahlungsverteilung	FMOV	EA-PS	EA-PS
57	Program	IRFFMKT21_FORMS_ALR	Include IRFFMKT21_FORMS_ALR	FMOV	EA-PS	EA-PS
58	Program	LFM3GF01	General Routines	FMBU	EA-PS	EA-PS
59	Program	LFM52F01	IncludeLFMITPOFMTOP	FMMD	EA-PS	EA-PS
60	Program	LFM62IAU	LFM62IAU	FMMD	EA-PS	EA-PS
61	Program	LFM71F01	Include LFM71F01	IWO2	APPL	SAP_APPL
62	Program	LFM71F03	Include LFM71F01	IWO2	APPL	SAP_APPL
63	Program	LFMAAFO2	Methoden für PBO's für Header	FMOV	EA-PS	EA-PS
64	Program	LFMABFO1	Methoden für PBO's für Header	FMOV	EA-PS	EA-PS
65	Program	LFMAVC_CUST_VIEWSI01	Include LFMAVC_CUST_VIEWSI01	FMAVCA_E	EA-PS	EA-PS
66	Program	LFMBWBF17	FM Area related forms	FMBPA_E	EA-PS	EA-PS
67	Program	LFMC2FMA	Include LFMC2FMA	FMBS_ADDON	EA-PS	EA-PS
68	Program	LFMCF_BUDFMA	Include LFMCF_BUDFMA	FMCF	EA-PS	EA-PS
69	Program	LFMCI2F04	Include LFMCI2F04	FMMD_CORE	APPL	SAP_FIN
70	Program	LFMCI2F05	Include LFMCI2F05	FMMD_CORE	APPL	SAP_FIN
71	Program	LFMCI2F10	Include LFMCI2F10	FMMD_CORE	APPL	SAP_FIN
72	Program	LFMCU_BUVIEWF80	Include LFMCU_BUVIEWF80	FMBPA_E	EA-PS	EA-PS
73	Program	LFMFSO03	Include LFMFSO03	FMFS	EA-PS	EA-PS
74	Program	LFMHAF03	Include LFMHAF03	FMMD	EA-PS	EA-PS
75	Program	LFMIR_EO01	Include LFMIR_EO01	FMFS_E	EA-PS	EA-PS
76	Program	LFMITPOMPF01	Include LFMITPOMPF01	FMITPODC	EA-PS	EA-PS
77	Program	LFMKTFEQ	Include LFMKTFEQ	FMOV	EA-PS	EA-PS
78	Program	LFMREASF01	Include LFMREASF01	FMFS	EA-PS	EA-PS
79	Program	LFMR_AD1F01	Include LFMR_AD1F01	FMRE_ADDON	EA-PS	EA-PS
80	Program	LFMS2FAU	Include LFMS2FAU	FMBS	APPL	SAP_FIN
81	Program	LFMSLF01	Include LFMSLF01	FMMD	EA-PS	EA-PS
82	Program	LKBPBF02	Include LKBPBF02: Header Screen PAI I	KABP_ADDON	EA-PS	EA-PS
83	Program	LKBPHF08	Objekt HEAD	FMDK	EA-PS	EA-PS
84	Program	LKBPHF17	Objekt MULTI	FMDK	EA-PS	EA-PS
85	Program	LKBPWF04	Include LKBPWF04	KABP	APPL	SAP_FIN
86	Program	LKPP_PSZ_TF08	LKPP_PSZ_TF08	KAFP	APPL	SAP_APPL
87	Program	MED_PRINT_FORM01	Forms for entry document print report	FMBPA_E	EA-PS	EA-PS
88	Program	MFM00F10	Form Include	FMBS	APPL	SAP_FIN
89	Program	MFM3MF10	FIFM: Form Routines for SAPMFM3M	FMRP	EA-PS	EA-PS
90	Program	MFMCIF02	Include MFMCIF02	FMMD_CORE	APPL	SAP_FIN
91	Program	MFMFSF01	Include MFMPPF01 Subroutines for Fnds Ctrs: General	FMMD	EA-PS	EA-PS
92	Program	MKBUDF04	Commitment Budget Forms	KABP	APPL	SAP_FIN
93	Program	MKBUDF20	Commitments and Actuals Totals Records	KABP	APPL	SAP_FIN
94	Program	MLI_PRINT_FORM01	Include MLI_PRINT_FORM01	FMBPA_E	EA-PS	EA-PS
95	Program	MMD_COM_ITEM_FYC_CHECK_AUTHF01	Include MMD_COM_ITEM_FYC_CHECK_AUTHF01	FMMD	EA-PS	EA-PS
96	Program	MRFFMCY_CO_COPI_PAI1000	Include MRFFMCY_LOAD_PAI1000	FMBPA_E	EA-PS	EA-PS
97	Program	MRFFMCY_FREEZE_PAI1000	Include MRFFMCY_FREEZE_PAI1000	FMBPA_E	EA-PS	EA-PS
98	Program	MRFFMCY_LOAD_PAI1000	Include MRFFMCY_LOAD_PAI1000	FMBPA_E	EA-PS	EA-PS
99	Program	MRFFMCY_PREP_PAI1000	Include MRFFMCY_PREP_PAI1000	FMBPA_E	EA-PS	EA-PS
100	Program	MRFFMCY_RESET_PAI1000	Include MRFFMCY_RESET_PAI1000	FMBPA_E	EA-PS	EA-PS
101	Program	MRFFMMP_DOCREVERSE_PAI1000	Include MRFFMMP_DOCREVERSE_PAI1000	FMBPA_E	EA-PS	EA-PS
102	Program	PLIST0F10	Include BRCHT0F10	FFCBR	APPL	SAP_FIN
103	Program	RBPEWU1M	Funds Management adjustment after Euro conversion: Budget	KABP_ADDON	EA-PS	EA-PS
104	Program	RFFMALH	Alternative Hierarchie	FMKO	EA-PS	EA-PS
105	Program	RFFMALV_CHECKS	Include RFFMALV_CHECKS	FMBU	EA-PS	EA-PS
106	Program	RFFMAR01	Archiving FI Postings in FM	FMAR	EA-PS	EA-PS
107	Program	RFFMAR02	Evaluation of Archived FI Postings in FM	FMAR	EA-PS	EA-PS
108	Program	RFFMAR11	Archiving Commitment Transfers and Funds Transfers in FM	FMAR	EA-PS	EA-PS
109	Program	RFFMAR12	Evaluation of Archived Commitment and Funds Transfers in FM	FMAR	EA-PS	EA-PS
110	Program	RFFMAR21	Archiving CO Postings in FM	FMAR	EA-PS	EA-PS
111	Program	RFFMAR31	Archiving of commitment/actual totals record im FM	FMAR	EA-PS	EA-PS
112	Program	RFFMAR41	Archiving Budget Hierarchy Documents in FM	FMAR	EA-PS	EA-PS
113	Program	RFFMAR51	Archiving of Budget Entry Documents in FM	FMAR	EA-PS	EA-PS
114	Program	RFFMAR61	Archiving Budget Totals Records in FM	FMAR	EA-PS	EA-PS
115	Program	RFFMARIT	Archiving Actual/Commitment Line Items	FFCBI	APPL	SAP_FIN
116	Program	RFFMAVCCUST01F03	Include IFMAVCCUST01_F01	FMAVCA_E	EA-PS	EA-PS
117	Program	RFFMAVC_CHANGE_DOC_DELETE	Delete Change Documents for Availability Control Totals Table	FMAVCA_E	EA-PS	EA-PS
118	Program	RFFMAVC_CTRLDATA_REP_FORMS	Include ZRFFMAVC_CTRLDATA_SEL_FORMS	FMAVCA_E	EA-PS	EA-PS
119	Program	RFFMAVC_HANA_VIEW_F01	Include RFFMAVC_HANA_VIEW_F01	FMAVCA_E	EA-PS	EA-PS
120	Program	RFFMAVC_REINITF01	Include RFFMAVC_REINITF01	FMAVCA_E	EA-PS	EA-PS
121	Program	RFFMAVC_SHOW_DIFF_F01	Include RFFMAVC_SHOW_DIFF_F01	FMAVCA_E	EA-PS	EA-PS
122	Program	RFFMBE25	Export Originalbudget für Batchinput Verwaltungen Deutschland	FMDK	EA-PS	EA-PS
123	Program	RFFMBE35	Export financial result for local authorities batch input	FMDK	EA-PS	EA-PS
124	Program	RFFMBGCPY	Copying of Year-Dependent PCO Account Assignments	FMBGA	EA-PS	EA-PS
125	Program	RFFMBGKONT	Assignment of FM Account Assignments to PCOs	FMBGA	EA-PS	EA-PS
126	Program	RFFMBI25I7	Include zu RFFMBI25 allgemeine Formroutinen	FMDK	EA-PS	EA-PS
127	Program	RFFMBI35I7	Include RFFMBI35I7	FMDK	EA-PS	EA-PS
128	Program	RFFMBUD2	Deleting Budget Data of a Commitment Item	FMBU	EA-PS	EA-PS
129	Program	RFFMBUD_DOC_HANA_F01	Include RFFMBUD_DOC_HANA_F01	FMBPA_E	EA-PS	EA-PS
130	Program	RFFMBUE1	Export Original Budget for Batchinput	FMBU	EA-PS	EA-PS
131	Program	RFFMBUM1	Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers	FMBU_E	EA-PS	EA-PS
132	Program	RFFMBUM2	Sum of Period Values <> Annual Values	FMBU_E	EA-PS	EA-PS
133	Program	RFFMBUM3	Budgeting Data Without Corresponding Master Data	FMBU_E	EA-PS	EA-PS
134	Program	RFFMBUM5	Budget/Release Consistency Check	FMBU_E	EA-PS	EA-PS
135	Program	RFFMBUM6	Inconsistencies between Budget Structure and Master Data	FMBU_E	EA-PS	EA-PS
136	Program	RFFMBUM7	Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers	FMBU_E	EA-PS	EA-PS
137	Program	RFFMBUM8	Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers	FMBU_E	EA-PS	EA-PS
138	Program	RFFMBWB_SEARCHDOC	Search entry document	FMBPA_E	EA-PS	EA-PS
139	Program	RFFMCBAKT	Activate/Deactivate Cash Budget Management in the Company Code	FFCBC	APPL	SAP_FIN
140	Program	RFFMCBFI	Deactivate Online CBM Update from FI	FFCBI	APPL	SAP_FIN
141	Program	RFFMCE_CTRLDATA_REP_FORMS	Include RFFMCE_CTRLDATA_REP_FORMS	FMAVCA_E	EA-PS	EA-PS
142	Program	RFFMCFRB	TR-FM: Reverse Fiscal Year Change, Budget	FMBS_ADDON	EA-PS	EA-PS
143	Program	RFFMCHAB	Select Documents - Document Reassignment	FMFS	EA-PS	EA-PS
144	Program	RFFMCHAC	Select Documents - CO Relation Table	FMFS	EA-PS	EA-PS
145	Program	RFFMCHAD	Delete Work List - Reassignment Tool	FMFS	EA-PS	EA-PS
146	Program	RFFMCHAG	Select Documents - Overall Reassignment	FMFS	EA-PS	EA-PS
147	Program	RFFMCHAN	Selection for suppl.acct asst	FMFS	EA-PS	EA-PS
148	Program	RFFMCHAR	Work List Reporting - Reassignment Tool	FMFS	EA-PS	EA-PS
149	Program	RFFMCHAT	Convert Documents, Supplementary Account Assignment and Reassignment	FMFS	EA-PS	EA-PS
150	Program	RFFMCOPI	Plan Data Transfer from CO	KABP_ADDON	EA-PS	EA-PS
151	Program	RFFMCOVTRANS	Transfer Posting of Residual Budget from Cover Pool	FMBU	EA-PS	EA-PS
152	Program	RFFMCP01	Copy Commitment Item in G/L Account from Source CC to Target CC	FMBS	APPL	SAP_FIN
153	Program	RFFMCPYI2	Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen)	FMDK	EA-PS	EA-PS
154	Program	RFFMDL02	Line Item Data Records to Delete	KAFM	APPL	SAP_APPL
155	Program	RFFMDL03	Remove Commitment Item from the G/L Accounts for a Company Code	FMBS	APPL	SAP_FIN
156	Program	RFFMDL50	Program for Deleting Funds Line Items	FFCBI	APPL	SAP_FIN
157	Program	RFFMDL50_SU	Program for Deleting Funds Line Items	FFCBI	APPL	SAP_FIN
158	Program	RFFMDL51	Delete Old Line Items from Cash Budget Management	FFCBI	APPL	SAP_FIN
159	Program	RFFMDL52	Delete Actual Data for an FM Area in Cash Budget Management	FFCBI	APPL	SAP_FIN
160	Program	RFFMDL53	Delete Plan Data for an FM Area in Cash Budget Management	FMBS	APPL	SAP_FIN
161	Program	RFFMDL82	Delete Actual Data for an FM Area in PS Cash Management	KAFM	APPL	SAP_APPL
162	Program	RFFMDL90_ISPS	Call Program for Deleting Budget Data	FMBU	EA-PS	EA-PS
163	Program	RFFMDLFI	Deletion of Actual Data (Free Selection)	FMFS	EA-PS	EA-PS
164	Program	RFFMDLFM	Deleting Actual Data and Commitment Data in FM	FMFS	EA-PS	EA-PS
165	Program	RFFMDLOI	Deleting of Commitment Data (Free Selection)	FMFS	EA-PS	EA-PS
166	Program	RFFMDLPF_NEW	Reset PAYFLG (Cleared Invoices)	FMFS	EA-PS	EA-PS
167	Program	RFFMDLPF_OLD	Payment Selection Conventional Function : Deletion of Payment Records	FMFS	EA-PS	EA-PS
168	Program	RFFMDLPF_PUR	Report RFFMDLPF_PUR	FMFS	EA-PS	EA-PS
169	Program	RFFMDL_S200NEW_QUICK	Reset RFFMS200 (new) Payments in Fiscal Year	FMFS	EA-PS	EA-PS
170	Program	RFFMDL_S200OLD_QUICK	Delete S200 Records ( RFFMS200_OLD )	FMFS	EA-PS	EA-PS
171	Program	RFFMDRFI	Copying of Cover Pools	FMOV	EA-PS	EA-PS
172	Program	RFFMFC02	Index of Funds	FMRP	EA-PS	EA-PS
173	Program	RFFMFCP5	Form routines for the input check in programs RFFMFCP0, RFFMFCP1	FMBU	EA-PS	EA-PS
174	Program	RFFMFG_PAYMENT_CORR_F01	Include RFFMFG_PAYMENT_CORR_F01	FMFG_BLPAY_E	EA-PS	EA-PS
175	Program	RFFMFK02	Assign Commitment Items to G/L Accounts	FMRP_CORE	APPL	SAP_FIN
176	Program	RFFMFK04	Account Determination for Requests	FMRP	EA-PS	EA-PS
177	Program	RFFMFP02	Index of Commitment Items	FMRP_CORE	APPL	SAP_FIN
178	Program	RFFMFS02	Index of Funds Centers	FMRP	EA-PS	EA-PS
179	Program	RFFMFV02	Index of Applications of Funds	FMRP	EA-PS	EA-PS
180	Program	RFFMGRIRAN_F23	Include RFFMGRIRAN_F23	FMFS_E	EA-PS	EA-PS
181	Program	RFFMKAUS	Liste aller SN-Buchungsstellen fuer einen Aufloesungsunterabschnitt	FMKO	EA-PS	EA-PS
182	Program	RFFMKDED	Übersicht über die einseitige Deckungsfähigkeit	FMKO	EA-PS	EA-PS
183	Program	RFFMKDGD	Übersicht der Deckungsringe (gegenseitige Deckungsfähigkeit)	FMKO	EA-PS	EA-PS
184	Program	RFFMKDKZ	Liste aller Kurzkennzeichen	FMKO	EA-PS	EA-PS
185	Program	RFFMKSAU	Sammelnachweise: Aufteilung auf Auflösungs-Unterabschnitte	FMKO	EA-PS	EA-PS
186	Program	RFFMKSML	Aufteilung auf Auflösungs-Unterabschnitte	FMKO	EA-PS	EA-PS
187	Program	RFFMKSNR	Sammelnachweishierarchie	FMKO	EA-PS	EA-PS
188	Program	RFFMKSSN	Liste der Aufloesungsunterabschnitte einer SN-Buchungsstelle	FMKO	EA-PS	EA-PS
189	Program	RFFMKT11_FORMS	Forms for report RFFMKT11	FMOV	EA-PS	EA-PS
190	Program	RFFMKT11_FORMS_ALR	Include RFFMKT11_FORMS_ALR	FMOV	EA-PS	EA-PS
191	Program	RFFMKTSB	Sachbuch ( Tagesabschluß )	FMKO	EA-PS	EA-PS
192	Program	RFFMKVBU	Liste für die Sammelnachweis-Buchungsstellen	FMKO	EA-PS	EA-PS
193	Program	RFFMMDD1	Delete Commitment Items in FM Area and Fiscal Year	FMMD_CORE	APPL	SAP_FIN
194	Program	RFFMMDD2	Deleting all Funds Centers in an FM Area and All Hierarchy Variants	FMMD	EA-PS	EA-PS
195	Program	RFFMMDD3	Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant	FMMD	EA-PS	EA-PS
196	Program	RFFMMDD4	Delete funds and application of funds in FM area	FMMD	EA-PS	EA-PS
197	Program	RFFMMDD5	Delete status management entries for FM area and fiscal year	FMMD	EA-PS	EA-PS
198	Program	RFFMME02	Directory of Funded Programs	FMRP	EA-PS	EA-PS
199	Program	RFFMPDOC	Create FM Payment Directive	FMPDOC_E	EA-PS	EA-PS
200	Program	RFFMPLAN_ACT	Derive Financial Budget from Previous Year Actual Data	FFCBP	APPL	SAP_FIN
201	Program	RFFMPLAN_CO	Derive Financial Budget from Cost Plan	FFCBP	APPL	SAP_FIN
202	Program	RFFMPLAN_CUM	Copy/Accumulate Financial Budget	FFCBP	APPL	SAP_FIN
203	Program	RFFMPLAN_CUR	Revalue Financial Budget	FFCBP	APPL	SAP_FIN
204	Program	RFFMPLAN_DEL	Delete Financial Budget	FFCBP	APPL	SAP_FIN
205	Program	RFFMPLAN_PS	Derive Financial Budget from PS Payment Schedule	FFCBP	APPL	SAP_FIN
206	Program	RFFMRB_REINITF01	Include RFFMAVC_REINITF01	FMBMA_E	EA-PS	EA-PS
207	Program	RFFMRC00	Level Line Items and Totals Records for FM	FMFS_E	EA-PS	EA-PS
208	Program	RFFMRC03	Compare FM Totals with FI Totals	FMFS	EA-PS	EA-PS
209	Program	RFFMRC21	Reconciliation of Earmarked Funds in FM	FMFS_E	EA-PS	EA-PS
210	Program	RFFMRC22	Reconciliation of Purchase Requisitions in FM	FMFS_E	EA-PS	EA-PS
211	Program	RFFMRC23	Reconciliation of Purchase Orders in FM	FMFS_E	EA-PS	EA-PS
212	Program	RFFMREL1	Budget release: Mass release	FMDK	EA-PS	EA-PS
213	Program	RFFMREL2	New Distribution to Release Groups	FMDK	EA-PS	EA-PS
214	Program	RFFMRP02	Purchase Order Document Transfer	FMFS	EA-PS	EA-PS
215	Program	RFFMRP02N	Reconstruction of Purchase Orders in FM	FMFS_E	EA-PS	EA-PS
216	Program	RFFMRP03	Document Transfer from Earmarked Funds	FMFS	EA-PS	EA-PS
217	Program	RFFMRP03N	Reconstruction of Earmarked Funds in FM	FMFS_E	EA-PS	EA-PS
218	Program	RFFMRP04	Copy document from parked documents	FMFS	EA-PS	EA-PS
219	Program	RFFMRP05	Copy CO Documents	FMFS	EA-PS	EA-PS
220	Program	RFFMRP07N	Reconstruction of Sales Orders in Funds Management	FMFS_E	EA-PS	EA-PS
221	Program	RFFMRP07_F01	Include RFFMRSD_F01	FMFS_E	EA-PS	EA-PS
222	Program	RFFMRP08	Transfer of Parked Documents from Logistics Invoice Verification	FMFS	EA-PS	EA-PS
223	Program	RFFMRP10	Reconstruct Actual Data from FI Documents	KAFM	APPL	SAP_APPL
224	Program	RFFMRP11_GLSEL	Lean Cash Budget Management: New Generation from FI Documents	FFCBI	APPL	SAP_FIN
225	Program	RFFMRP12	Partial Reconstruction of Actual Data from FI Documents	KAFM	APPL	SAP_APPL
226	Program	RFFMRP15	Cash Budget Management: Reconstruct Actual Data for FI Documents	FFCBI	APPL	SAP_FIN
227	Program	RFFMRP15P	Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs	KAFM	APPL	SAP_APPL
228	Program	RFFMRP18	Subsequent Posting of Clearing Information to Cash Budget Management	FFCBI	APPL	SAP_FIN
229	Program	RFFMRP25	Reset Funds Transfers and Funds Commitments for CBM	FFCBI	APPL	SAP_FIN
230	Program	RFFMRP34	Copy Purchase Requisition Documents	FMFS	EA-PS	EA-PS
231	Program	RFFMRP34N	Reconstruction of Purchase Requisitions in FM	FMFS_E	EA-PS	EA-PS
232	Program	RFFMRP50	Reconstruct of Actual Data for Cash Budget Management	FFCBI	APPL	SAP_FIN
233	Program	RFFMRP51	Reconstruct Actual Data for Cash Budget Management from FI Documents	FFCBI	APPL	SAP_FIN
234	Program	RFFMRP52	Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs	FFCBI	APPL	SAP_FIN
235	Program	RFFMRP53	Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders	FFCBI	APPL	SAP_FIN
236	Program	RFFMRP54	Copy Parked Documents in Cash Budget Management	FFCBI	APPL	SAP_FIN
237	Program	RFFMRP55	Reconstruct Payment Transfers for Cash Budget Management	FFCBI	APPL	SAP_FIN
238	Program	RFFMRP56	Reconstruct Funds Reservations for Cash Budget Management	FFCBI	APPL	SAP_FIN
239	Program	RFFMRP58	Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs	FFCBI	APPL	SAP_FIN
240	Program	RFFMRP85	Reconstruct Payment Transfers for Project Cash Management	KAFM	APPL	SAP_APPL
241	Program	RFFMRPAZBU	Reconstruction of Down Payments and Down Payment Clearings	FMFS	EA-PS	EA-PS
242	Program	RFFMRPFI	RFFMRPFI	FMFS	EA-PS	EA-PS
243	Program	RFFMSEURO_ANA	Euro Conversion Clearing Program for Actuals Documents in FM	FMFS	EA-PS	EA-PS
244	Program	RFFMSL	Mass processing of commitment items in FM area	FMMD	EA-PS	EA-PS
245	Program	RFFMSRCICHNGF02	SR read/change/save form routines	FMFI	EA-PS	EA-PS
246	Program	RFFMTTTOBL	Transfer Budget or Commitment/Actual Totals to FI	FMFS_E	EA-PS	EA-PS
247	Program	RFFMUD61	FM Account Assignments for Revenues Increasing the Budget	FMRP	EA-PS	EA-PS
248	Program	RFFMUD62	FM Account Assignments with Budget Memo	FMRP	EA-PS	EA-PS
249	Program	RFFM_CREATE_CI_SET_HIER	Create Cmmt Item Set Hierarchy from the Master Data Hierarchy	FMRP_E	EA-PS	EA-PS
250	Program	RFFM_CREATE_FC_SET_HIER	Create Funds Center Set Hierarchy from the Master Data Hierarchy	FMRP_E	EA-PS	EA-PS
251	Program	RFFM_CROSS_ASS_RESOLVE	Expanding cross assignments	KABP_ADDON	EA-PS	EA-PS
252	Program	RFFM_MIGRATE_GRIR_TO_GR	Report RFFM_MIGRATE_GRIR_TO_GR	FMFG_E	EA-PS	EA-PS
253	Program	RFFM_MR11_POST_FM	Adjustment of FM Commt for Purchase Orders in Connection with MR11	FMFS	EA-PS	EA-PS
254	Program	RFFM_OA_CREATE_EF	Generate Earmarked Funds from Contracts	FMBS_ADDON	EA-PS	EA-PS
255	Program	RFFM_OA_SET_FINAL_IND	Set the Completed Indicator for Earmarked Funds from Contracts	FMBS_ADDON	EA-PS	EA-PS
256	Program	RFFM_REP_POSTMR11	Adjust Funds Commitments for Orders After MR11	FFCBI	APPL	SAP_FIN
257	Program	RKEPCU40	Post SD Billing Documents	KE1	APPL	SAP_FIN
258	Program	RKFMDL83	Delete PS Payment Plan Data in an FM Area	KAFM	APPL	SAP_APPL