Where Used List (Program) for SAP ABAP Function Module REUSE_ALV_FIELDCATALOG_MERGE (Create field catalog from dictionary structure or internal table)
SAP ABAP Function Module REUSE_ALV_FIELDCATALOG_MERGE (Create field catalog from dictionary structure or internal table) is used by
pages: 1 2 3 4 5 6 7 8 9 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFDKLIF0_WRITE Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
2 Program  RFDM4010_I01 Include RFDM4010_I01 FDM_AR  PI_APPL  SAP_FIN 
3 Program  RFDM_LDDB_F01 Include RFDM_REORG_LDDB_F01 FDM_AR  PI_APPL  SAP_FIN 
4 Program  RFDOFW00 Open Items - Customer Due Date Forecast FREP  APPL  SAP_FIN 
5 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
6 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
7 Program  RFDRRSELH RFDRRSELH FBD  APPL  SAP_FIN 
8 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
9 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
10 Program  RFEBBE00 CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
11 Program  RFEBBECODA01 Include RFEBBECODA01 FTE  APPL  SAP_FIN 
12 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
13 Program  RFEBCK00 Cashed Checks FREP  APPL  SAP_FIN 
14 Program  RFEBESCSBI04 Include RFEBESCSBI04 FBZ  APPL  SAP_FIN 
15 Program  RFEBFD00 Import Electronic Bank Statement FF  APPL  SAP_FIN 
16 Program  RFEBFI00 Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
17 Program  RFEBFI20 Account Statement for Finland in TITO Format FBZ  APPL  SAP_FIN 
18 Program  RFEBGB00 Import Bank Statement: Great Britain FTE  APPL  SAP_FIN 
19 Program  RFEBJP00 Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
20 Program  RFEBKA86 Manage Bank Data Buffer FTCM  APPL  SAP_FIN 
21 Program  RFEBKA96 Delete Buffer FTE  APPL  SAP_FIN 
22 Program  RFEBKAJ0 Print Bank Statement (Japan) FTE  APPL  SAP_FIN 
23 Program  RFEBLB00 Main Lockbox Program FTE  APPL  SAP_FIN 
24 Program  RFEBLB30 Main Lockbox Program FTE  APPL  SAP_FIN 
25 Program  RFEBLBR1 Lockbox Totals Report FTCM  APPL  SAP_FIN 
26 Program  RFEBPI20 Polling Account Statement Overview and Processing FTCM  APPL  SAP_FIN 
27 Program  RFEBSCIF01 Include RFEBSCIF01 FTE  APPL  SAP_FIN 
28 Program  RFEBSE00 Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
29 Program  RFEKAP00 Electronic Bank Statement: Include Print Routines FTE  APPL  SAP_FIN 
30 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
31 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
32 Program  RFFBWD10 Transfer due bill of exch.advice to bank via local data medium FBK  APPL  SAP_FIN 
33 Program  RFFBWD99 DELETE FBK  APPL  SAP_FIN 
34 Program  RFFBWE00 Repeatedly Generate DME File for Bill of Exchange Presentation FBD  APPL  SAP_FIN 
35 Program  RFFBWG10 Transfer of DME Data FBD  APPL  SAP_FIN 
36 Program  RFFCRCCD Payment Card Master Record: Display Change Documents FCRD  APPL  SAP_FIN 
37 Program  RFFDBU00 Post Payment Advices from Cash Management and Forecast FF  APPL  SAP_FIN 
38 Program  RFFDCC00 Cash Management: Customizing Check Program FF  APPL  SAP_FIN 
39 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
40 Program  RFFDIS00 Reorganization of Cash Management and Forecasting FF  APPL  SAP_FIN 
41 Program  RFFDIS35 Journal of Entered and Changed Payment Advices FF  APPL  SAP_FIN 
42 Program  RFFDIS46 Compare Payment Advice with Bank Statement FF  APPL  SAP_FIN 
43 Program  RFFDIS47 Comparison Bank Statement Payment Advices <-> Manual Payment Advices FF  APPL  SAP_FIN 
44 Program  RFFDIS50 Bank Correspondence FF  APPL  SAP_FIN 
45 Program  RFFDIS50_PDF Bank Correspondence FF  APPL  SAP_FIN 
46 Program  RFFDMM10 Transfer Purchase Orders into Cash Management and Forecast FF  APPL  SAP_FIN 
47 Program  RFFDTL00 Telephone list FF  APPL  SAP_FIN 
48 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
49 Program  RFFDZA00 Generate Payment Requests from Cash Management Advices FF  APPL  SAP_FIN 
50 Program  RFFMBE25 Export Originalbudget für Batchinput Verwaltungen Deutschland FMDK  EA-PS  EA-PS 
51 Program  RFFMBE35 Export financial result for local authorities batch input FMDK  EA-PS  EA-PS 
52 Program  RFFMBGAF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
53 Program  RFFMBI25I6 Include zu RFFMBI25 Formrout. zum übernahmeprotokoll FMDK  EA-PS  EA-PS 
54 Program  RFFMBI35I6 Include RFFMBI35I6 FMDK  EA-PS  EA-PS 
55 Program  RFFMBS_DATA_INCONSISTENCIES RFFMBS_DATA_INCONSISTENCIES FMBPA_E  EA-PS  EA-PS 
56 Program  RFFMBS_INDEX_INCONSISTENCIES Display Index Inconsistencies FMBPA_E  EA-PS  EA-PS 
57 Program  RFFMBUD2 Deleting Budget Data of a Commitment Item FMBU  EA-PS  EA-PS 
58 Program  RFFMBUM1 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
59 Program  RFFMBUM2 Sum of Period Values <> Annual Values FMBU_E  EA-PS  EA-PS 
60 Program  RFFMBUM3 Budgeting Data Without Corresponding Master Data FMBU_E  EA-PS  EA-PS 
61 Program  RFFMBUM5 Budget/Release Consistency Check FMBU_E  EA-PS  EA-PS 
62 Program  RFFMBUM6 Inconsistencies between Budget Structure and Master Data FMBU_E  EA-PS  EA-PS 
63 Program  RFFMBUM7 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
64 Program  RFFMBUM8 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
65 Program  RFFMCCF_SHOW_CHAIN RFFMCCF_SHOW_CHAIN FMBS_ADDON  EA-PS  EA-PS 
66 Program  RFFMCCF_UNBLOCK_LOT Year End Closing; unblock document in CCF approval FMBS_ADDON  EA-PS  EA-PS 
67 Program  RFFMCFRC Matching fiscal year change total records against line items FMBS_ADDON  EA-PS  EA-PS 
68 Program  RFFMCOMPARE_STRATEGY Compare Derivation Strategy across Systems/Clients FMFS_E  EA-PS  EA-PS 
69 Program  RFFMCY_OUTPUT_LIST_BW Include RFFMCY_OUTPUT_LIST_BW FMBPA_E  EA-PS  EA-PS 
70 Program  RFFMCY_OUTPUT_LIST_CO Include RFFMCY_OUTPUT_LIST_CO FMBPA_E  EA-PS  EA-PS 
71 Program  RFFMDAOPAF01 Include RFFMDAOPAF01 FMKW  EA-PS  EA-PS 
72 Program  RFFMDELOBSIND Delete Invalid Posting Addresses (with Missing OBJNR) FMBASA_E  EA-PS  EA-PS 
73 Program  RFFMDERIVATIONANALYSIS_ACC_F01 Include RFFMDERIVATIONANALYSIS_ACC_F01 FMFS_E  EA-PS  EA-PS 
74 Program  RFFMDLFI Deletion of Actual Data (Free Selection) FMFS  EA-PS  EA-PS 
75 Program  RFFMDLPF_PUR Report RFFMDLPF_PUR FMFS  EA-PS  EA-PS 
76 Program  RFFMED_DRILLDOWN Search Entry Document FMBPA_E  EA-PS  EA-PS 
77 Program  RFFMEPG2X Document Journal FMRP  EA-PS  EA-PS 
78 Program  RFFMERLK Complete earmarked funds (items) FMRE  APPL  SAP_FIN 
79 Program  RFFMFGIPAC_ALV Include RFFMFGIPAC_ALV FMFG_PAY_E  EA-PS  EA-PS 
80 Program  RFFMFGIPAC_CNFRM_ALV Include RFFMFGIPAC_CNFRM_ALV FMFG_PAY_E  EA-PS  EA-PS 
81 Program  RFFMFGIPAC_REGEN_ALV Include RFFMFGIPAC_ALV FMFG_PAY_E  EA-PS  EA-PS 
82 Program  RFFMFGIPAC_REVERSE_ALV Include RFFMFGIPAC_REVERSE_ALV FMFG_PAY_E  EA-PS  EA-PS 
83 Program  RFFMFGTCAUTO_ALV_GRID Include RFFMFGTCAUTO_ALV_GRID FMFG_E  EA-PS  EA-PS 
84 Program  RFFMFGTCREV_ALV_GRID_CHECK Include RFFMFGTCREV_ALV_GRID_CHECK FMFG_E  EA-PS  EA-PS 
85 Program  RFFMFGTCREV_ALV_GRID_SCHEDULE Include RFFMFGTCREV_ALV_GRID_SCHEDULE FMFG_E  EA-PS  EA-PS 
86 Program  RFFMFG_ALV_INCL Include <RFFMFG_NET_COST_INCL> FMFG_RPT_E  EA-PS  EA-PS 
87 Program  RFFMFG_ARP_DISPLAY Display (Output) Implementation FMFG_RPT_E  EA-PS  EA-PS 
88 Program  RFFMFG_ARP_DISPLAY_CHOICES Include RFFMFG_ARP_DISPLAY_CHOICES FMFG_RPT_E  EA-PS  EA-PS 
89 Program  RFFMFG_BL_CORR_F_ALV03 Include RFFMFG_BL_CORR_F_ALV03 FMFG_BLCORE_E  EA-PS  EA-PS 
90 Program  RFFMFG_BL_YRCL_APPL_LOG Include RFFMFG_BL_YRCL_APPL_LOG FMFG_E  EA-PS  EA-PS 
91 Program  RFFMFG_CORRECT_BLSTATUS Correct Budget Type missmatch between Budgeting and Ledger 95 FMFG_BLEXT_E  EA-PS  EA-PS 
92 Program  RFFMFG_FMUSFGA Drilldown Report for Federal Ledger FMFG_E  EA-PS  EA-PS 
93 Program  RFFMFG_NET_COST Statement of Net Cost FMFG_RPT_E  EA-PS  EA-PS 
94 Program  RFFMFG_PAYMENT_CORR_ALV_F03 Include RFFMFG_PAYMENT_CORR_ALV_F03 FMFG_BLPAY_E  EA-PS  EA-PS 
95 Program  RFFMFG_PMT_RUN_REV_ALV Include RFFMFG_PMT_RUN_REV_ALV FMFG_JFMIP_E  EA-PS  EA-PS 
96 Program  RFFMFG_SELSCR_INCL Include RFFMFG_SELSCR_INCL FMFG_RPT_E  EA-PS  EA-PS 
97 Program  RFFMFG_SF108_REV_F01_ALV_GRID Include RFFMFG_SF108_REV_F01_ALV_GRID FMFG_PAY_E  EA-PS  EA-PS 
98 Program  RFFMFG_SS02_UCOMM Include RFFMFG_SS02_UCOMM FMFG_E  EA-PS  EA-PS 
99 Program  RFFMFG_YFITRG02 Document Listing FMFG_E  EA-PS  EA-PS 
100 Program  RFFMGRIRAN_F21 Include RFFMGRIRAN_F21 FMFS_E  EA-PS  EA-PS 
101 Program  RFFMKG09 Report RFFMKG09 FMFI  EA-PS  EA-PS 
102 Program  RFFMKHHSX Haushaltsansatzstatistik FMKO  EA-PS  EA-PS 
103 Program  RFFMKVVG Versionsvergleich (Haushaltsplanung) FMKO  EA-PS  EA-PS 
104 Program  RFFMMP_COVR Carry Over Residual Budget FMBPA_E  EA-PS  EA-PS 
105 Program  RFFMMP_COVR_BT Carry Over Residual Budget (Budget Type) FMBPA_E  EA-PS  EA-PS 
106 Program  RFFMMP_DOCREVERSE Reverse Budget Entry Documents FMBPA_E  EA-PS  EA-PS 
107 Program  RFFMPENR_ALV_FILL_TABLE Include RFFMPENR_ALV_FILL_TABLEF01 FMFG_PPA_E  EA-PS  EA-PS 
108 Program  RFFMPENT_ALV_DISPLAY_ALV Penalty Reason Codes Report in ALV: ALV Subroutines FMFG_PPA_E  EA-PS  EA-PS 
109 Program  RFFMRC00I01_ALV Include RFFMRC00I01_ALV FMFS_E  EA-PS  EA-PS 
110 Program  RFFMRC00_ALV_F01 Include RFFMRC00_ALV_F01 FMFS_E  EA-PS  EA-PS 
111 Program  RFFMRC01_FICA Comparison of Funds Managment - FI for FI-CA Documents FKKFMCHK  FI-CA  FI-CA 
112 Program  RFFMRC01_PSCD Match Funds Management - FI for FI-CA Documents FMFS  EA-PS  EA-PS 
113 Program  RFFMRC03 Compare FM Totals with FI Totals FMFS  EA-PS  EA-PS 
114 Program  RFFMRC20 Totals Reconciliation Earmarked Funds FMRE  APPL  SAP_FIN 
115 Program  RFFMRC_FI_PAYMENTS Report RFFMRC_FI_PAYMENTS FMFS  EA-PS  EA-PS 
116 Program  RFFMRP04 Copy document from parked documents FMFS  EA-PS  EA-PS 
117 Program  RFFMRP07_F01 Include RFFMRSD_F01 FMFS_E  EA-PS  EA-PS 
118 Program  RFFMRP08 Transfer of Parked Documents from Logistics Invoice Verification FMFS  EA-PS  EA-PS 
119 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
120 Program  RFFMS200_OLD Payment Selection FMFS  EA-PS  EA-PS 
121 Program  RFFMS200_TRACE Trace for Payment Selection Analysis FMFS  EA-PS  EA-PS 
122 Program  RFFMS300_ALF Include RFFMS300_ALF KAFM  APPL  SAP_APPL 
123 Program  RFFMSD07 RFFMSD07 FMFS  EA-PS  EA-PS 
124 Program  RFFMSD07_WO_BUNDLES Report RFFMSD07_WO_BUNDLES FMFS  EA-PS  EA-PS 
125 Program  RFFMSL Mass processing of commitment items in FM area FMMD  EA-PS  EA-PS 
126 Program  RFFMS_SET_NUMBER ALE Distribution: Adjust FI Reference in FM Document FMALE  EA-PS  EA-PS 
127 Program  RFFMS_SHOW_FM_FI_CA_DOCS FI/FM Document from FI-CA FKKFMCHK  FI-CA  FI-CA 
128 Program  RFFMTO50 Annual Budget: Totals Records FMRP  EA-PS  EA-PS 
129 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
130 Program  RFFMTTTOBL_F02 Include RFFMTTTOBL_F02 FMFS_E  EA-PS  EA-PS 
131 Program  RFFM_CONVERT_VVS Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) FMKO  EA-PS  EA-PS 
132 Program  RFFM_OA_CREATE_EF Generate Earmarked Funds from Contracts FMBS_ADDON  EA-PS  EA-PS 
133 Program  RFFM_OA_SET_FINAL_IND Set the Completed Indicator for Earmarked Funds from Contracts FMBS_ADDON  EA-PS  EA-PS 
134 Program  RFFOBR_DDA_O00 Include RFFOBR_DDA_O00 J1BA  APPL  SAP_APPL 
135 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
136 Program  RFFOPT_CBR_F01 Include RFFOPT_CBR_F01 ID-FI-PT  APPL  SAP_FIN 
137 Program  RFFR0C02 Summarization of Financial Transactions FREP  APPL  SAP_FIN 
138 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
139 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
140 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
141 Program  RFFVAL10 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
142 Program  RFGMCDR1 Display Change Documents for GM Object Mappings GMMASTERDATA_E  EA-PS  EA-PS 
143 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
144 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
145 Program  RFIBANCD Display Change Documents for IBAN BF_BANK  ABA  SAP_ABA 
146 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
147 Program  RFIDCFM_BR_TAXFUNDS_ALV IBIP: Check dataset exists on remote server ID-CFM  EA-FINSERV  EA-FINSERV 
148 Program  RFIDCFM_BR_TAXSALES Sale Transaction Creation for Funds' Taxes (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
149 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
150 Program  RFIDCN_ACC_DOC_F03 Include RFIDCN_ACC_DOC_F03 ID-FI-CN  APPL  SAP_FIN 
151 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
152 Program  RFIDCN_AR_AGING_SUBROUTINE Include RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
153 Program  RFIDCN_NUMBER_RANGE_GEN_SUB Include RFIDCN_NUMBER_RANGE_GEN_SUB ID-FI-CN  APPL  SAP_FIN 
154 Program  RFIDCN_PLACCT_FWD_F02 Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines ID-FI-CN  APPL  SAP_FIN 
155 Program  RFIDCN_PLACCT_FWD_F05 Include RFIDCN_PLACCT_FWD_F05 ID-FI-CN  APPL  SAP_FIN 
156 Program  RFIDCN_USAGE_REPORT_ALV1 Include CN_USAGE_REPORT_ALV1 ID-FI-CN  APPL  SAP_FIN 
157 Program  RFIDCN_USAGE_REPORT_ALV2 Include CN_USAGE_REPORT_ALV2 ID-FI-CN  APPL  SAP_FIN 
158 Program  RFIDEUVP_F01 Include RFIDEUVP_F01 ID-FI  APPL  SAP_FIN 
159 Program  RFIDEUVR_F01 Include RFIDEUVR_F01 ID-FI  APPL  SAP_FIN 
160 Program  RFIDHU_DSP_F02 Include RFIDHU_DSP_F02 ID-FI-HU  APPL  SAP_FIN 
161 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
162 Program  RFIDKRTCIB Tax Invoice Between Business Places: Open Item Clearing ID-FI-KR  APPL  SAP_FIN 
163 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
164 Program  RFIDKRTC_R Tax Invoice: Open Item Clearing EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
165 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
166 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
167 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
168 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
169 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
170 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
171 Program  RFIDTAX_MATERIAL_CHECK_F01 Include RFIDTAX_MATERIAL_CHECK_F01 ID-FI  APPL  SAP_FIN 
172 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
173 Program  RFID_PTVPRADPR_FORMS_ALV Include RFID_PTVPRADPR_FORMS_ALV ID-FI  APPL  SAP_FIN 
174 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
175 Program  RFINTITSHOWF01 Include RFINTITSHOWF01 FINT  APPL  SAP_FIN 
176 Program  RFISEVENTLOG Display of Log Entries FISCM  FI-CA  FI-CA 
177 Program  RFITEMAP_NO5 Include RFITEMAP_NO5 ID-FI-SCAND  APPL  SAP_FIN 
178 Program  RFITEMAR_NO5 Include RFITEMAR_NO5 ID-FI-SCAND  APPL  SAP_FIN 
179 Program  RFITEMGL_NO5 Include RFITEMGL_NO5 ID-FI-SCAND  APPL  SAP_FIN 
180 Program  RFITEMOLDGL_NO5 Include RFITEMOLDGL_NO5 ID-FI-SCAND  APPL  SAP_FIN 
181 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
182 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
183 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
184 Program  RFKA11L00_MASS List: Submission of Receivables to External Collection Agency FKKB  FI-CA  FI-CA 
185 Program  RFKABL00 Display Changes to Vendors FREP  APPL  SAP_FIN 
186 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
187 Program  RFKDF000 EU: Periodic Exchange Rate Differences Postings for Payment Requests FMZE  EA-PS  EA-PS 
188 Program  RFKK1099 1099 Reporting - Data Extraction FKKB  FI-CA  FI-CA 
189 Program  RFKKABS10F02 Include Prepare ALV-Display FKKB  FI-CA  FI-CA 
190 Program  RFKKAG00 Vendor Master Data Comparison FREP  APPL  SAP_FIN 
191 Program  RFKKBEINC001 Include RFKKBEINC001 FKK_ID_BE  FI-CA  FI-CA 
192 Program  RFKKBE_SAL1 Annual tax return (Belgium) FKKB  FI-CA  FI-CA 
193 Program  RFKKBE_SAL2 Quarterly Tax Return (Belgium) FKKB  FI-CA  FI-CA 
194 Program  RFKKBOLCANCF03 Include RFKKBOLCANCF03 FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
195 Program  RFKKBOLSINGF03 Include RFKKBOLSINGF03 FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
196 Program  RFKKBOLSINGF05 Include RFKKBOLSINGF05 FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
197 Program  RFKKBRALV Include RFKKJPALV: ALV list display FKK_ID_BR  FI-CA  FI-CA 
198 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
199 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
200 Program  RFKKCHK01 Extract Creation for Checks FKKB  FI-CA  FI-CA 
201 Program  RFKKCHK03 Set Assignment Date for Checks FKKB  FI-CA  FI-CA 
202 Program  RFKKCHK04 Assign Checks FKKB  FI-CA  FI-CA 
203 Program  RFKKCO06 Correspondence Dunning History FKKC  FI-CA  FI-CA 
204 Program  RFKKCOL2 Submit Items to Collection Agency FKKB  FI-CA  FI-CA 
205 Program  RFKKCOL3 List of Collection Items FKKB  FI-CA  FI-CA 
206 Program  RFKKCOLL Submission of Dunned Receivables to Collection Agencies FKKB  FI-CA  FI-CA 
207 Program  RFKKCOLLFILE Generate Submission File for Collection Agency FKKB  FI-CA  FI-CA 
208 Program  RFKKCOLPAY04_ALV Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) FKKB  FI-CA  FI-CA 
209 Program  RFKKCOLZ Take Back Receivables from Collection Agencies FKKS  FI-CA  FI-CA 
210 Program  RFKKCRMV1 Mass Voiding of Checks from Payment Run FKKB  FI-CA  FI-CA 
211 Program  RFKKCRN00 Check Register FKKB  FI-CA  FI-CA 
212 Program  RFKKES_SAL2 Annual Sales Report (Spain), According to Legal Change 2008 FKKB  FI-CA  FI-CA 
213 Program  RFKKEWU5 Euro: Evaluate Critical Documents After Conversion EWU_FICA  FI-CA  FI-CA 
214 Program  RFKKEWU8 Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 EWU_FICA  FI-CA  FI-CA 
215 Program  RFKKGAPFICAALV Include RFKKJPALV: ALV list display FKK_INTDEV  FI-CA  FI-CA 
216 Program  RFKKINT_MASS_LOG Interest Calculation Overview FKKB  FI-CA  FI-CA 
217 Program  RFKKITVAT_F02 Include RFKKITVAT_F02 FKK_ID_IT  FI-CA  FI-CA 
218 Program  RFKKJPALV Include RFKKJPALV: ALV list display FKK_ID_JP  FI-CA  FI-CA 
219 Program  RFKKMA02 Display Dunning History FKKB  FI-CA  FI-CA 
220 Program  RFKKORD01F01 Include RFKKORD01F01 FKK_ORDER  FI-CA  FI-CA 
221 Program  RFKKORD02HF02 Include RFKKORD02HF02 FKK_ORDER  FI-CA  FI-CA 
222 Program  RFKKPCDS_ALV Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
223 Program  RFKKPD03 Payment history FKKB  FI-CA  FI-CA 
224 Program  RFKKPLWP Payment Lot: Payment Scan FKKB  FI-CA  FI-CA 
225 Program  RFKKPNHIS0 List Prenotification Data FKK_INTDEV  FI-CA  FI-CA 
226 Program  RFKKQST00 Withholding Tax Reporting FKKB  FI-CA  FI-CA 
227 Program  RFKKQST_ALV Include RFKQST_ALV FKKB  FI-CA  FI-CA 
228 Program  RFKKRD01F02 Include RFKKRD01F02 FKKB  FI-CA  FI-CA 
229 Program  RFKKRD02F04 ALV Grid for Revenue Distribution Details FKKB  FI-CA  FI-CA 
230 Program  RFKKRECON_EXT Enhanced Analysis for Totals Records and G//L Documents FKK_SUPPORT  FI-CA  FI-CA 
231 Program  RFKKREPT Display Receipt History FKKB  FI-CA  FI-CA 
232 Program  RFKKRF02 Display returns history FKKB  FI-CA  FI-CA 
233 Program  RFKKRZAL Overview of Repayment Requests FKKB  FI-CA  FI-CA 
234 Program  RFKKRZAL02 Display returns history FKKB  FI-CA  FI-CA 
235 Program  RFKKRZAS Open Repayment Requests for Key Date FKKB  FI-CA  FI-CA 
236 Program  RFKKSTPAYIFORM RFKKSTPAYIFORM: General form Routines FKK_ID_DK  FI-CA  FI-CA 
237 Program  RFKKTX00 Tax Reporting in Contract Accounting FKK_INTDEV  FI-CA  FI-CA 
238 Program  RFKKUMBKL Write-Off from Clarification Worklist FKKB  FI-CA  FI-CA 
239 Program  RFKKWODOC01 Evaluation of Incorrect Write-Off Documents FKKB  FI-CA  FI-CA 
240 Program  RFKKWOH1 Program RFKKWOH1 FKKB  FI-CA  FI-CA 
241 Program  RFKKWOH_TMP Evaluation of Write-Off Preselection FKKB  FI-CA  FI-CA 
242 Program  RFKK_ALV_SIMPLE_TEXTS Output Simple Texts via ALV FKKB  FI-CA  FI-CA 
243 Program  RFKK_CVSPAY_EXAM_FORMS Include RFKK_CVSPAY_EXAM_TOP FKKB  FI-CA  FI-CA 
244 Program  RFKK_DEL_DFKKZP_TREX Delete TREX Data for Payment Search FKKB  FI-CA  FI-CA 
245 Program  RFKK_ENH_BROKR Check and Create Enhancement: Broker FKKB  FI-CA  FI-CA 
246 Program  RFKK_ENH_OPORD Check and Create Enhancement: Classification Key FKKB  FI-CA  FI-CA 
247 Program  RFKK_PAYMENT_FORM Payment Form Items FKKB  FI-CA  FI-CA 
248 Program  RFKK_SECURITY_FOR_GUARANTOR Overview of Securities for a Guarantor FKK_SECURITY  FI-CA  FI-CA 
249 Program  RFKK_SECURITY_FOR_PARTNER Overview of Security Deposits FKK_SECURITY  FI-CA  FI-CA 
250 Program  RFKK_SECURITY_RELEASE Release Securities for Contract Accounts FKK_SECURITY  FI-CA  FI-CA 
251 Program  RFKK_SECURITY_STATISTICS Security Deposit Statistics and Monitoring FKK_SECURITY  FI-CA  FI-CA 
252 Program  RFKL2K_M01 Methoden cl_fica_sum FKKB  FI-CA  FI-CA 
253 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
254 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
255 Program  RFKORDES Print Program: Self Invoices for Spain ID-FI  APPL  SAP_FIN 
256 Program  RFKORDPL Processing of Internal Invoices (Poland) ID-FI-PL  APPL  SAP_FIN 
257 Program  RFKORI93 Form Printout Include Module: Messages and Log FBAS  APPL  SAP_FIN 
258 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
259 Program  RFKRV2PR FPRW: Additional Log FKKB  FI-CA  FI-CA 
260 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
261 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
262 Program  RFLQ_ACCT_INFO Proposal List: G/L Accounts with Assignment Information FFLQ  PI_APPL  SAP_FIN 
263 Program  RFLQ_ALIGN_REVERSED Liquidity Calculation: Mirrored Assignment for Reversal Documents FFLQ  PI_APPL  SAP_FIN 
264 Program  RFLQ_ASSIGN_BS Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement FFLQ  PI_APPL  SAP_FIN 
265 Program  RFLQ_ASSIGN_BS_TEST Liquidity Calculation: Examine Query / Exit for Bank Statement FFLQ  PI_APPL  SAP_FIN 
266 Program  RFLQ_ASSIGN_CCR Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
267 Program  RFLQ_ASSIGN_CCR_OPT Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
268 Program  RFLQ_ASSIGN_DIR Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items FFLQ  PI_APPL  SAP_FIN 
269 Program  RFLQ_ASSIGN_EXIT Liquidity Calculation: Assignment of Liquidity Item with Exit FFLQ  PI_APPL  SAP_FIN 
270 Program  RFLQ_ASSIGN_EXIT_TP Liquidity Calculation: Assign Liquidity Items at Top Level FFLQ  PI_APPL  SAP_FIN 
271 Program  RFLQ_ASSIGN_FI Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents FFLQ  PI_APPL  SAP_FIN 
272 Program  RFLQ_ASSIGN_INV Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) FFLQ  PI_APPL  SAP_FIN 
273 Program  RFLQ_ASSIGN_REL Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) FFLQ  PI_APPL  SAP_FIN 
274 Program  RFLQ_ASSIGN_REX Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) FFLQ  PI_APPL  SAP_FIN 
275 Program  RFLQ_BALANCE_CF Liquidity Calculation: Generate Opening Balances FFLQ  PI_APPL  SAP_FIN 
276 Program  RFLQ_BALANCE_CF_TP Liquidity Calculation: Generate Opening Balances at Top Level FFLQ  PI_APPL  SAP_FIN 
277 Program  RFLQ_BALANCE_FI Display Opening Balance on Actual Accounts FFLQ  PI_APPL  SAP_FIN 
278 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
279 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
280 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
281 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
282 Program  RFLQ_CASH_FORECAST_MMPO Liquidity Calculation: Forecast from MM PO and Scheduling Agreement FFLQ  PI_APPL  SAP_FIN 
283 Program  RFLQ_CASH_FORECAST_MMPR Liquidity Calculation: Forecast from MM Purchase Request FFLQ  PI_APPL  SAP_FIN 
284 Program  RFLQ_CASH_FORECAST_SDSO Liquidity Calculation: Forecast from Sales Orders FFLQ  PI_APPL  SAP_FIN 
285 Program  RFLQ_CASH_FORECAST_TRD1 Liquidity Calculation: Forecast from Loans FFLQ  PI_APPL  SAP_FIN 
286 Program  RFLQ_CASH_FORECAST_TRT1 Liquidity Calculation: Forecast from TR Transactions FFLQ  PI_APPL  SAP_FIN 
287 Program  RFLQ_CHAIN_TP Liquidity Calculation: Top Level Assignment Analysis FFLQ  PI_APPL  SAP_FIN 
288 Program  RFLQ_CURREX_FI Liquidity Calculation: Currency Swap Based on FI Information FFLQ  PI_APPL  SAP_FIN 
289 Program  RFLQ_DELEP_FIFC Delete Liquidity Forecast Line Items for Cleared FI Items FFLQ  PI_APPL  SAP_FIN 
290 Program  RFLQ_DEL_MA Liquidity Calculation: Delete Manual Reposting FFLQ  PI_APPL  SAP_FIN 
291 Program  RFLQ_FICHAIN Liquidity Calculation: Analysis of First Assignment Step (FI) FFLQ  PI_APPL  SAP_FIN 
292 Program  RFLQ_FLQT3 Display Transfer Posting FFLQ  PI_APPL  SAP_FIN 
293 Program  RFLQ_INVCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
294 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
295 Program  RFLQ_ITHIST Liquidity Calculation: Line Item History FFLQ  PI_APPL  SAP_FIN 
296 Program  RFLQ_ITHIST_TP Liquidity Calculation: Line Items History (Top) FFLQ  PI_APPL  SAP_FIN 
297 Program  RFLQ_LISTACC Liquidity Calculation: G/L Account List FFLQ  PI_APPL  SAP_FIN 
298 Program  RFLQ_LISTACC_BURNED Liquidity Calculation: Other Accounts FFLQ  PI_APPL  SAP_FIN 
299 Program  RFLQ_LISTACC_INFO Liquidity Calculation: Info Accounts FFLQ  PI_APPL  SAP_FIN 
300 Program  RFLQ_LISTGRP Liquidity Calculation: Query Sequences FFLQ  PI_APPL  SAP_FIN 
301 Program  RFLQ_LISTIT Liquidity Calculation: Line Item List FFLQ  PI_APPL  SAP_FIN 
302 Program  RFLQ_LISTIT_FIFC Liquidity Calculation: Line Items for Forecast from FI Documents FFLQ  PI_APPL  SAP_FIN 
303 Program  RFLQ_LISTIT_POFC Liquidity Calculation: Line Items for Forecast from MM POs FFLQ  PI_APPL  SAP_FIN 
304 Program  RFLQ_LISTIT_PRFC Liquidity Calc.: Line Items for Forecast from Purchase Requisitions FFLQ  PI_APPL  SAP_FIN 
305 Program  RFLQ_LISTIT_SOFC Liquidity Calculation: Forecast Line Items from Sales Orders FFLQ  PI_APPL  SAP_FIN 
306 Program  RFLQ_LISTIT_TP Liquidity Calculation: Line Item List at Top Level FFLQ  PI_APPL  SAP_FIN 
307 Program  RFLQ_LISTIT_TRD1 Liquidity Calculation: Line Items for Forecast from Loans FFLQ  PI_APPL  SAP_FIN 
308 Program  RFLQ_LISTIT_TRT1 Liquidity Calculation: Line Items for Forecast from TR Deals FFLQ  PI_APPL  SAP_FIN 
309 Program  RFLQ_LISTMA Liquidity Calculation: List of Manual Transfer Postings FFLQ  PI_APPL  SAP_FIN 
310 Program  RFLQ_LISTPOS Liquidity Calculation: Liquidity Items FFLQ  PI_APPL  SAP_FIN 
311 Program  RFLQ_LISTQR Liquidity Calculation: Conditional Queries FFLQ  PI_APPL  SAP_FIN 
312 Program  RFLQ_LISTSU Liquidity Calculation: Totals List FFLQ  PI_APPL  SAP_FIN 
313 Program  RFLQ_LISTSU_FC Liquidity Calculation: Forecast Totals List FFLQ  PI_APPL  SAP_FIN 
314 Program  RFLQ_LISTSU_TP Liquidity Calculation: Totals List FFLQ  PI_APPL  SAP_FIN 
315 Program  RFLQ_OVERFLOW_FI Liquidity Calc.: Select line items for clusters that are too large FFLQ  PI_APPL  SAP_FIN 
316 Program  RFLQ_RELCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
317 Program  RFLQ_REPORT Liquidity Calculation: Payments per Liquidity Item FFLQ  PI_APPL  SAP_FIN 
318 Program  RFLQ_REPORT_FC Liquidity Calculation: Payment Forecast per Liquidity Item FFLQ  PI_APPL  SAP_FIN 
319 Program  RFLQ_REPORT_TP Liquidity Calculation: Payments for Liquidity Items at Top Level FFLQ  PI_APPL  SAP_FIN 
320 Program  RFLQ_REXCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
321 Program  RFLQ_REXCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
322 Program  RFLQ_S000 Liquidity Calculation: Reconciliation Program: Totals - Line Items FFLQ  PI_APPL  SAP_FIN 
323 Program  RFLQ_S000_TP Liquidity Calculation: Reconc. Program Totals - Line Items (Top) FFLQ  PI_APPL  SAP_FIN 
324 Program  RFLQ_S002 Liquidity Calculation: Comparison of Line items with Account Statement FFLQ  PI_APPL  SAP_FIN 
325 Program  RFLQ_S005 Liquidity Calculation: Statistics on First Clearing in FI FFLQ  PI_APPL  SAP_FIN 
326 Program  RFLQ_S007 Liquidity Calculation: Bring Actual Data to New Liquidity Item FFLQ  PI_APPL  SAP_FIN 
327 Program  RFLQ_S007BA Liquidity Calculation: Transfer Actual Data to New Business Area FFLQ  PI_APPL  SAP_FIN 
328 Program  RFLQ_S008 Liquidity Calculation: FI Document Analysis FFLQ  PI_APPL  SAP_FIN 
329 Program  RFLQ_S009 Liquidity Calculation: Analysis of Transfer Groups FFLQ  PI_APPL  SAP_FIN 
330 Program  RFLQ_S011 Liquidity Calculation: Control: FI Documents for Line Items FFLQ  PI_APPL  SAP_FIN 
331 Program  RFLQ_S012 Liquidity Calculation: Check Date FFLQ  PI_APPL  SAP_FIN 
332 Program  RFLQ_S017 Liquidity Calculation: Move Actual Data to Historic Assignment FFLQ  PI_APPL  SAP_FIN 
333 Program  RFLQ_TEST_QUERY_B Test of Bank Statement Queries Against Original Documents FFLQ  PI_APPL  SAP_FIN 
334 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
335 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
336 Program  RFLQ_UPLOAD_GRP Upload the Query Assignment from Local File FFLQ  PI_APPL  SAP_FIN 
337 Program  RFLQ_UPLOAD_INFACC Upload/Download of Info Accounts (Application) FFLQ  PI_APPL  SAP_FIN 
338 Program  RFLQ_UPLOAD_POS Upload of Liquidity Items from Local File (Batch-Input) FFLQ  PI_APPL  SAP_FIN 
339 Program  RFLQ_UPLOAD_QR Upload of Queries from Local File FFLQ  PI_APPL  SAP_FIN 
340 Program  RFLQ_XCB_ACTACC Comparison of Actual Accounts with Cash Budget Management FFLQ  PI_APPL  SAP_FIN 
341 Program  RFLQ_XCB_INFGAP Get Accounts Without Liquidity Item FFLQ  PI_APPL  SAP_FIN 
342 Program  RFMAHN20 FI Dunning - Dunning History FBM  APPL  SAP_FIN 
343 Program  RFMAHN21FORM FI Dunning - Forms for dunning lists FBM  APPL  SAP_FIN 
344 Program  RFMCAINVH Display invoice history FMCAD  IS-PS-CA  IS-PS-CA 
345 Program  RFMCAORD04F01 Include RFMCAORD04F01 FMCA_ORDER  IS-PS-CA  IS-PS-CA 
346 Program  RFMCASKV Display Differences in Cash Discount Clearing FMCAD  IS-PS-CA  IS-PS-CA 
347 Program  RFMCAWOH1F01 Include RFMCAWOH1F01 FMCAD  IS-PS-CA  IS-PS-CA 
348 Program  RFMPAY00_F01 Include RFMPAY00_F01 FIBL_MPAY  APPL  SAP_FIN 
349 Program  RFMREGENERATEREPORT Regenerate Reports for Rule Type DRULE FMFS_E  EA-PS  EA-PS 
350 Program  RFMUSFG_RFBUEB00 Document List for Parked and Held Documents FMFG_RPT_E  EA-PS  EA-PS 
351 Program  RFNRIV10 Document Number Ranges: Copying to Company Code FB0C  APPL  SAP_FIN 
352 Program  RFNRIV20 Document Number Ranges: Copy to Fiscal Year FB0C  APPL  SAP_FIN 
353 Program  RFORBIANPR01 Include ZFORBIANPR01 FIORBIAN  APPL  SAP_FIN 
354 Program  RFPAYOR1 Select collective payment requests FMZE  EA-PS  EA-PS 
355 Program  RFPAYOR2 Select Collective Payment Request FMZE  EA-PS  EA-PS 
356 Program  RFPAYS00 Payment Orders in Data Medium Exchange FBZ  APPL  SAP_FIN 
357 Program  RFPCMP00 Field Comparison for Screens SAPLF040/SAPMF05A FBAS  APPL  SAP_FIN 
358 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
359 Program  RFPNLS00 Prenotification: List of Prenotification Files FBZ  APPL  SAP_FIN 
360 Program  RFPPHR00 List of Organization Objects Assigned FBAS  APPL  SAP_FIN 
361 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
362 Program  RFPRQRVS Reversal of bank-to-bank transfers FMZA  APPL  SAP_FIN 
363 Program  RFPRQSHW Display Payment Requests FMZA  APPL  SAP_FIN 
364 Program  RFPRSHOW Database Analysis FI-AP/AR FBAS  APPL  SAP_FIN 
365 Program  RFPUEB00 List of Parked Documents FBAS  APPL  SAP_FIN 
366 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
367 Program  RFPYORDD Deletion Report for Payment Entries FBZ  APPL  SAP_FIN 
368 Program  RFPYORDL Display Report for Payment Orders FBZ  APPL  SAP_FIN 
369 Program  RFPYORD_LD RFPYORD_LD FBZ  APPL  SAP_FIN 
370 Program  RFREAJRECORDEDIT Adjustment Process - Direct Processing RE_AJ_PR  EA-FIN  EA-FIN 
371 Program  RFREAJ_DEL_DECLINED_PRESTAGE Delete Rejected Prestages and Set 'First Adjustment From' RE_AJ_BD  EA-FIN  EA-FIN 
372 Program  RFRECATM Manage Text Modules RE_CA_AP  EA-FIN  EA-FIN 
373 Program  RFREEXCODATA Analysis Report: CO Daten for Real Estate Objects RE_EX_CO  EA-FIN  EA-FIN 
374 Program  RFREITDSOBJSHOW Input Tax Distribution Log by Object RE_IT_DS  EA-FIN  EA-FIN 
375 Program  RFRERALRALV Include RFRERALRALV RERA  APPL  SAP_FIN 
376 Program  RFRML_FRMLC64_LOADF01 Include RFRML_FRMLC64_LOADF01 RMSFRMCST  EA-PLM  EA-APPL 
377 Program  RFRML_RES_LOADF01 Include RFRML_RES_LOADF01 RMSFRMCST  EA-PLM  EA-APPL 
378 Program  RFRUEB00 Document list FMFI_EU  EA-PS  EA-PS 
379 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
380 Program  RFSABG00 Resetting of Accrual Postings FREP  APPL  SAP_FIN 
381 Program  RFSABL00 Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
382 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
383 Program  RFSBP21FS Data Transfer from Table BUT021 to BUT021_FS FSBP  ABA  SAP_ABA 
384 Program  RFSBP_CONV_ZGP_FRG1 Conversion of Release Status Parameter Values FTBP_UPGRADE_640  EA-FINSERV  EA-FINSERV 
385 Program  RFSCBAHF01 Form: fieldcat_init FSCR  FI-CAX  FI-CAX 
386 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
387 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
388 Program  RFSEPA_INST_CODE_SIMULATION Report RFSEPA_INST_CODE_SIMULATION FIN_SEPA  APPL  SAP_FIN 
389 Program  RFSKPL00 Chart of Accounts FREP  APPL  SAP_FIN 
390 Program  RFSKTH00 Account Assignment Manual FBS  APPL  SAP_FIN 
391 Program  RFSLFIMA Securities Lending: Update Cash Flow FTR_LENDING  EA-FINSERV  EA-FINSERV 
392 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
393 Program  RFSRUE00 Cashed Checks per Bank Account FF  APPL  SAP_FIN 
394 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
395 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
396 Program  RFSTATBANKACC_MINIALV_INCL01 Include RFSTATBANKACC_MINIALV_INCL01 WAO_BANK_ACCOUNT  PI_APPL  SAP_FIN 
397 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
398 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
399 Program  RFTBBB01 Posting Journal FTA  EA-FINSERV  EA-FINSERV 
400 Program  RFTBCF00 Journal: Transactions with Cash Flows FTA  EA-FINSERV  EA-FINSERV 
401 Program  RFTBCO20_FORMS Include RFTBCO20_FORMS FTTR  EA-FINSERV  EA-FINSERV 
402 Program  RFTBCO_CHECK02 Revision Program: Evaluation of Counterconfirmations that were Reset FTTR  EA-FINSERV  EA-FINSERV 
403 Program  RFTBCO_IDOC02 Confirmation IDoc FTRCON: Exception Processing FTTR  EA-FINSERV  EA-FINSERV 
404 Program  RFTBCO_TRANS_DE_FIXING Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) FTTR  EA-FINSERV  EA-FINSERV 
405 Program  RFTBIL01 Overview of Limit Utilizations (Single Records) FTLM  EA-FINSERV  EA-FINSERV 
406 Program  RFTBJALV Include für die FORM-Routinen des ALV Tools FTA  EA-FINSERV  EA-FINSERV 
407 Program  RFTBJL02 OTC Options: Collective Processing FTA  EA-FINSERV  EA-FINSERV 
408 Program  RFTBJL02_NEW OTC Options: Collective Processing FTTR  EA-FINSERV  EA-FINSERV 
409 Program  RFTBJL10 Treasury: Summary Journal for MM, Forex, Derivatives and Securities FTA  EA-FINSERV  EA-FINSERV 
410 Program  RFTBLE02_GRID Limit Management: Overview of Utilizations FTLM  EA-FINSERV  EA-FINSERV 
411 Program  RFTBLE03 Limit Management: Flow List FTLM  EA-FINSERV  EA-FINSERV 
412 Program  RFTBLENQ Overview: Limit Management Lock Entries FTLM  EA-FINSERV  EA-FINSERV 
413 Program  RFTBLL_MASS Limit Transfer: Collective Processing FTLM  EA-FINSERV  EA-FINSERV 
414 Program  RFTBLMR2 Report for Mass Release of Interim Limits FTLM  EA-FINSERV  EA-FINSERV 
415 Program  RFTBLP01 Logs from Single Transaction Checks FTLM  EA-FINSERV  EA-FINSERV 
416 Program  RFTBLRE1 Reservations: Collective Processing FTLM  EA-FINSERV  EA-FINSERV 
417 Program  RFTBLRE3 Reservations: Reorganization FTLM  EA-FINSERV  EA-FINSERV 
418 Program  RFTBLT06 Administration of Generated Tables: Correction of Inconsistencies FTLM  EA-FINSERV  EA-FINSERV 
419 Program  RFTBMA02 Treasury: Utilization of Total Volume of Master Agreements FTA  EA-FINSERV  EA-FINSERV 
420 Program  RFTB_FLOW_MODIFY Program RFTB_FLOW_MODIFY FTTR  EA-FINSERV  EA-FINSERV 
421 Program  RFTI_CHECK_IMPAIRMENT_F01 Include RTPM_REP_CHECK_IMPAIRMENT_F01 FTI  EA-FINSERV  EA-FINSERV 
422 Program  RFTMBL01 Money Market: Position List FTG  EA-FINSERV  EA-FINSERV 
423 Program  RFTMEZ00 Money Market: Effective interest rate calculation and update FTG  EA-FINSERV  EA-FINSERV 
424 Program  RFTMPBEL List of Documents Entered Which Are Incomplete FBAS  APPL  SAP_FIN 
425 Program  RFTMWRK0 Money Market: Collective Processing FTG  EA-FINSERV  EA-FINSERV 
426 Program  RFTMWRK1 Money Market: Collective Processing FTG  EA-FINSERV  EA-FINSERV 
427 Program  RFTP_CHECK_MEAL_CODE Program RFTP_CECK_MEAL_CODE PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
428 Program  RFTP_GDS_LOGF01 Include RFTP_GDS_LOGF01 PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
429 Program  RFTP_HOTEL_GEOCODE Program RFTP_HOTEL_GEOCODE PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
430 Program  RFTP_TEST_WEB_FLIGHT_AVAIL Program TEST_Flight_Availability PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
431 Program  RFTP_TEST_WEB_FLIGHT_AVAIL_PBO Flight_Availability_pbo PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
432 Program  RFTP_TEST_WEB_FLIGHT_BOOK Program TEST_Flight_Avail_Complete_portal_process PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
433 Program  RFTP_TEST_WEB_FLIGHT_DETAIL Program TEST_Flight_Details PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
434 Program  RFTP_TEST_WEB_FLIGHT_LOW_FARE Get Best Price for Flight PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
435 Program  RFTP_TEST_WEB_ITEM_CANCEL Program RFTP_TEST_WEB_PLAN_GET2 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
436 Program  RFTP_TEST_WEB_LOCATION_GET Program RFTP_TEST_WEB_LOCATION_GET PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
437 Program  RFTP_TEST_WEB_PLAN_BOOK Program TEST_Flight_Hotel_booking PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
438 Program  RFTP_TEST_WEB_PLAN_CANCEL Program RFTP_TEST_WEB_PLAN_CANCEL PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
439 Program  RFTP_TEST_WEB_PLAN_DELETE Program RFTP_TEST_WEB_PLAN_DELETE PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
440 Program  RFTP_TEST_WEB_PLAN_GET Program RFTP_TEST_WEB_PLAN_GET2 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
441 Program  RFTP_TEST_WEB_RAILP_INIT_20F01 Include RFTP_TEST_WEB_TRAIN_INIT_20F01 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
442 Program  RFTP_WEB_HOTEL_COMPLETE_F02 Include RFTP_WEB_HOTEL_COMPLETE_F02 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
443 Program  RFTP_WEB_HOTEL_COMPLETE_F06 Include RFTP_WEB_HOTEL_COMPLETE_F06 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
444 Program  RFTP_WEB_HOTEL_HRS_COMPL_F02 Include RFTP_WEB_HOTEL_COMPLETE_F02 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
445 Program  RFTP_WEB_HOTEL_HRS_COMPL_F06 Include RFTP_WEB_HOTEL_COMPLETE_F06 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
446 Program  RFTP_WEB_OTHER_SERVICE_F02 Include RFTP_WEB_RAIL_COMPLETE_F02 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
447 Program  RFTP_WEB_OTHER_SERVICE_F03 Include RFTP_WEB_RAIL_COMPLETE_F03 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
448 Program  RFTP_WEB_RAIL_COMPLETE_F02 Include RFTP_WEB_RAIL_COMPLETE_F02 PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
449 Program  RFTREY35 TR-CM Data Transferred FTC  APPL  SAP_FIN 
450 Program  RFTR_ALERTMONITOR_F01 Include RFTR_MINIALV_ALERTMONITOR_F01 FTTR  EA-FINSERV  EA-FINSERV 
451 Program  RFTS6500 Memo Records: List FF  APPL  SAP_FIN 
452 Program  RFTS6510 Load Memo Records from File FF  APPL  SAP_FIN 
453 Program  RFTS6510_CREATE_STRUCTURE Create Structure for External Editing of Payment Advices FF  APPL  SAP_FIN 
454 Program  RFTSTCP0 Change Default Values (Document Type/Posting Key) FBAS  APPL  SAP_FIN 
455 Program  RFTX76SO Posting Overview FTD  EA-FINSERV  EA-FINSERV 
456 Program  RFTX77S3_ALV Include RFTX77S3_ALV FTD  EA-FINSERV  EA-FINSERV 
457 Program  RFTXJL02 Forex: Collective Processing FTD  EA-FINSERV  EA-FINSERV 
458 Program  RFUBCCECRE Transfer of Cost Events to Billing System UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
459 Program  RFUBCCESHW Cost Events Display UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
460 Program  RFUMD001 Conversion of Cash Discount Clearing Accounts to OI Management FBAS  APPL  SAP_FIN 
461 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
462 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
463 Program  RFUMSSUM Total Amounts in Several Tax Returns (Sale/Purch Tax) FREP  APPL  SAP_FIN 
464 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
465 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
466 Program  RFUMSV30 Input Tax Refund VTAXREP  APPL  SAP_FIN 
467 Program  RFUMSV53_ALV Include RFUMSV53_ALV FB_DEFTAX  APPL  SAP_FIN 
468 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
469 Program  RFUTFBRA Analysis of Last Call to 'Reset Clearing with Negative Posting' FBAS  APPL  SAP_FIN 
470 Program  RFUVDE00 Print Program: Advance Return for Tax on Sales/Purchases (Germany) FREP  APPL  SAP_FIN 
471 Program  RFVALU00 FI Valuation Lists FREP  APPL  SAP_FIN 
472 Program  RFVALU02 FI Valuation Lists GLT0  APPL  SAP_FIN 
473 Program  RFVALU10 F107 Provisions and Long-Term Payables/Receivables FBAS  APPL  SAP_FIN 
474 Program  RFVBER00 FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
475 Program  RFVBER00_PARK FI Document: List of Terminated Postings During Park FREP  APPL  SAP_FIN 
476 Program  RFVBSTR1 Loans: Balance Sheet Transfer FVVD_DELETE  EA-FINSERV  EA-FINSERV 
477 Program  RFVDABG7 Loans: Portfolio Analysis Discount/Premium FVVD  EA-FINSERV  EA-FINSERV 
478 Program  RFVDBEP0 Update Planned Records for Loans FVVD_CASHFLOW  EA-FINSERV  EA-FINSERV 
479 Program  RFVDCALLEND Evaluation Provision Expiry Date FVVD_CH  EA-FINSERV  EA-FINSERV 
480 Program  RFVDDUEA Display Open Items by Due Date FVVD_AL_DEFAULT  EA-FINSERV  EA-FINSERV 
481 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
482 Program  RFVD_ARC_DEL_EUCR_ZUZ Loan Document Archiving: Delete Reorg. Records for EU Adjustment (ZUZ) FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
483 Program  RFVD_ARC_DOCUMENTS_DISPLAY Loan Document Archiving: Display Single Documents FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
484 Program  RFVD_ARC_EXCL_SET Loan Document Archiving: Set or Delete Archiving Lock FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
485 Program  RFVD_BAFIN_CALL_BTE Export GBA Data FVVD_BAFIN  EA-FINSERV  EA-FINSERV 
486 Program  RFVD_BAIL_FEES Guarantee Charges FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
487 Program  RFVD_CHK_COMPARE_CASH_FLOW Compare Saved and Recalculated Planned Records FVVD  EA-FINSERV  EA-FINSERV 
488 Program  RFVD_CHK_INITIALIZE_F01 Include RFVD_CHK_INITIALIZE_F01 FVVD  EA-FINSERV  EA-FINSERV 
489 Program  RFVD_CHK_INIT_PVA_F01 Include RFVD_CHK_INIT_PVA_F01 FVVD  EA-FINSERV  EA-FINSERV 
490 Program  RFVD_CHK_PARALLEL_UPDATE Planned Record Update for Loan (Parallel Processing) FVVD  EA-FINSERV  EA-FINSERV 
491 Program  RFVD_CHK_SEPA_DD_RECORDS_F01 RFVD_CHK_SEPA_DD_RECORDS_F01 FVVD  EA-FINSERV  EA-FINSERV 
492 Program  RFVD_CHK_SEPA_MND_USAGE RFVD_CHK_SEPA_MND_USAGE FVVD  EA-FINSERV  EA-FINSERV 
493 Program  RFVD_CHK_TRL_REVERSAL_F01 Include RFVD_CHK_TRL_REVERSAL_F01 FVVD  EA-FINSERV  EA-FINSERV 
494 Program  RFVD_CHK_UPDATE_LOCAL_AMOUNT Report RFVD_CHK_UPDATE_LOCAL_AMOUNT FVVD  EA-FINSERV  EA-FINSERV 
495 Program  RFVD_COMPARE_BW_FLOW Test Program for Flow Data Delta Extractor Loans FVVD_BCT  EA-FINSERV  EA-FINSERV 
496 Program  RFVD_COMPARE_BW_RANL Test of Master Data Extractor FVVD_BCT  EA-FINSERV  EA-FINSERV 
497 Program  RFVD_COMPARE_BW_STOCK Call Extractors for Position Initialization (Test) FVVD_BCT  EA-FINSERV  EA-FINSERV 
498 Program  RFVD_COMPRESSION_CHECK Document Data Summarization: Check Program FVVD  EA-FINSERV  EA-FINSERV 
499 Program  RFVD_COMPRESSION_EXCL_SET Loan Document Summarization: Set or Delete Summarization Lock FVVD  EA-FINSERV  EA-FINSERV 
500 Program  RFVD_CONTRACT_SEPA_DATA_F01 Include RFVD_CONTRACT_SEPA_DATA_F01 FVVD  EA-FINSERV  EA-FINSERV