Where Used List (Program) for SAP ABAP Message Class FB (Batch Programs)
SAP ABAP Message Class 
FB (Batch Programs) is used by
PINF (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/BEV1/EMLIEF1_CALL_PDF | Include /BEV1/EMLIEF1_CALL_PDF |  /BEV1/EM |
EA-CP |
 EA-APPL |
| 2 | Program |
/BEV1/LVDBEW_PDFF03 | Include /BEV1/EMLIEF1_CALL_IF | /BEV1/VD |
EA-SCM |
EA-APPL |
| 3 | Program |
/BEV2/ED_PRINT_BWDE_PDF | Include /BEV2/ED_PRINT_BWDE_PDF | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Program |
/BEV2/ED_PRINT_DEBI_PDF | Include /BEV2/ED_PRINT_DEBI_PDF | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | Program |
/BEV2/ED_PRINT_SWDE_PDF | Include /BEV2/ED_PRINT_SWDE_PDF | /BEV2/ED |
EA-CP |
EA-APPL |
| 6 | Program |
/DSD/ES_EMLIEF1_CALL_PDF | call PDF | /DSD/ES |
EA-SCM |
EA-APPL |
| 7 | Program |
/DSD/HH_PRINT_BARCODE | /DSD/HH_PRINT_BARCODE | /DSD/HH |
EA-SCM |
EA-APPL |
| 8 | Program |
/DSD/LES_PRINT_PDFF03 | Include /DSD/LES_PRINT_PDFF03 | /DSD/ES |
EA-SCM |
EA-APPL |
| 9 | Program |
/TDAG/LCP_IM50F01 | Include /TDAG/LCP_IM50F01 | /TDAG/CP |
TDAGBCA |
|
| 10 | Program |
/TDAG/LCP_IM57F01 | Include /TDAG/LCP_IM57F01 | /TDAG/CP |
TDAGBCA |
|
| 11 | Program |
/VSO/LP_LTOP_PDFF01 | Include /VSO/LP_LTOP_PDFF01 | /VSO/P |
EA-SCM |
EA-APPL |
| 12 | Program |
/VSO/LP_LTOP_PDFF02 | Include /VSO/LP_LTOP_PDFF02 | /VSO/P |
EA-SCM |
EA-APPL |
| 13 | Program |
BBU10_F01 | Include BBU10_F01 | FTE |
APPL |
SAP_FIN |
| 14 | Program |
CACS_RVBTCI01 | Create Sequential File for Conditions Data Transfer | CACSOBS |
EA-ICM |
EA-APPL |
| 15 | Program |
CACS_RVBTCI01_ALV | Create Sequential File for Conditions Data Transfer | CACSSD |
EA-ICM |
EA-APPL |
| 16 | Program |
EPIC_EBS_RFEBKA00 | Report EPIC_EBS_RFEBKA00 | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 17 | Program |
EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 18 | Program |
FAGL_OBJCHECK | NewGL Analysis: Check Object Number Inconsistencies | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 19 | Program |
FEB_FILE_HANDLING | Bank Statement Processing: Import and Forward (Automatically) | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 20 | Program |
J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 21 | Program |
J_1BBR30 | Electronic bank account statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 22 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 23 | Program |
J_1SFESR | IS-M/SD CH/F: Billing Document Release for Payments Made by POR | J1SC |
IS-M |
IS-M |
| 24 | Program |
J_3RFCASH15 | Cash Journal | J3RF |
APPL |
SAP_FIN |
| 25 | Program |
J_3RFCASH15_KO3 | Include J_3RFCASH15_KO3_sfty | J3RF |
APPL |
SAP_FIN |
| 26 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 27 | Program |
J_3RFFORM4F03 | Include J_3RFFORM4F03 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 28 | Program |
J_3RFKORDR2_A | Print Program: Cash Documents | J3RF |
APPL |
SAP_FIN |
| 29 | Program |
J_3RFKORIR1PDF | Include J_3RFKORIR1 | J3RF |
APPL |
SAP_FIN |
| 30 | Program |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF |
APPL |
SAP_FIN |
| 31 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 32 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 33 | Program |
J_3RF_PPINV_A | Print Invoice for Advance Payment (Russia) | J3RF |
APPL |
SAP_FIN |
| 34 | Program |
J_3RF_REGINV_0111 | Include J_3RF_REGINV_0111 | J3RF |
APPL |
SAP_FIN |
| 35 | Program |
J_3RF_REGINV_EVE | Include J_3RF_REGINV_EVE | J3RF |
APPL |
SAP_FIN |
| 36 | Program |
J_3RM11_PDF | JIT: internal table administration, shared buffer | J3RM |
APPL |
SAP_APPL |
| 37 | Program |
J_3RM4_PDF | Form M-4 printing | J3RM |
APPL |
SAP_APPL |
| 38 | Program |
J_3RSCCDREP_EVE | Include J_3RSCCDREP_EVE | J3RS |
APPL |
SAP_APPL |
| 39 | Program |
J_3R_M2_ENT | Include J_3R_M2_ENT | J3RALF |
APPL |
SAP_FIN |
| 40 | Program |
L0F24F01 | Additional form routines for V_TSAKR | FBSC |
APPL |
SAP_FIN |
| 41 | Program |
L0F24I01 | Additional PAI modules for V_TSAKR | FBSC |
APPL |
SAP_FIN |
| 42 | Program |
L0FF4F10 | Include L0FF4F10 | FTE |
APPL |
SAP_FIN |
| 43 | Program |
L0FFDI60 | L0FFDI60 | FF |
APPL |
SAP_FIN |
| 44 | Program |
LBSSIMF01 | Include LBSSIMF01 | FTE |
APPL |
SAP_FIN |
| 45 | Program |
LBSSIMI01 | Include LBSSIMI01 | FTE |
APPL |
SAP_FIN |
| 46 | Program |
LEB_CURR_CODETOP | LEB_CURR_CODETOP | FTE |
APPL |
SAP_FIN |
| 47 | Program |
LEB_FORMAT_XTOP | LEB_FORMAT_XTOP | FTE |
APPL |
SAP_FIN |
| 48 | Program |
LEB_STMTTOP | LEB_STMTTOP | FTE |
APPL |
SAP_FIN |
| 49 | Program |
LF030TOP | LF030TOP | FTE |
APPL |
SAP_FIN |
| 50 | Program |
LF0KAI01 | Include LF0KAI01 - IS-PS: Payment Requests | FMFI |
EA-PS |
EA-PS |
| 51 | Program |
LF0KGF01 | Include LF0KGF01 | FMFI |
EA-PS |
EA-PS |
| 52 | Program |
LFIPIF00 | Routines for Internal Posting Interface | FBAS |
APPL |
SAP_FIN |
| 53 | Program |
LFKKAANBMCF01 | Include LZHYB_FG1F01 | FKKB |
FI-CA |
FI-CA |
| 54 | Program |
LFMPDF01 | Include LFMPDF01 | FMKW |
EA-PS |
EA-PS |
| 55 | Program |
LGLE_MCA_FX_POSITION_CHECKF01 | Include LGLE_MCA_FX_POSITION_CHECKF01 | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 56 | Program |
LGLE_MCA_FX_POSITION_CHECKF02 | Include LGLE_MCA_FX_POSITION_CHECKF02 | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 57 | Program |
LJ3RSCCDPOSTINGF01 | Include LJ3RSCCDPOSTINGF01 | J3RS |
APPL |
SAP_APPL |
| 58 | Program |
LNEW_FEBAF01 | Include LIP_FRAME_GUIF01 | FTE_NAD |
EA-FIN |
EA-FIN |
| 59 | Program |
LPAMAF01 | Include LPAMAF01: subroutines for PAMA_COMPILE_EXPRESSION | FTE |
APPL |
SAP_FIN |
| 60 | Program |
LPAMATOP | LPAMATOP | FTE |
APPL |
SAP_FIN |
| 61 | Program |
LPAMIF10 | manually added form-routines for details-screen | FTE |
APPL |
SAP_FIN |
| 62 | Program |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI |
APPL |
SAP_FIN |
| 63 | Program |
LVV02TOP | LVV02TOP | VSV |
APPL |
SAP_APPL |
| 64 | Program |
LWYL1TOP | LWYL1TOP | WLIF |
APPL |
SAP_APPL |
| 65 | Program |
MF40AF00 | Include LFMITPOMPI01 | FTE |
APPL |
SAP_FIN |
| 66 | Program |
MF40KIC1 | Manual Bank Statement: Memo Record Entry PAI Module | FTE |
APPL |
SAP_FIN |
| 67 | Program |
MF40K_NACCIC1 | Manueller Kontoauszug: PAI-Module Einzelsatzerfassung | FTE |
APPL |
SAP_FIN |
| 68 | Program |
MJY00F12 | IS-M/SD: FORM Routines for Billing (Direct Access) | JSD |
IS-M |
IS-M |
| 69 | Program |
N1DCS001F01 | Include N1DCS001F01 | NORD |
IS-HMED |
IS-H |
| 70 | Program |
N1DCS001F02 | Include N1DCS001F02 | NORD |
IS-HMED |
IS-H |
| 71 | Program |
N1DCS001F03 | Include N1DCS001F03 | NORD |
IS-HMED |
IS-H |
| 72 | Program |
N1DCS001F04 | Include N1DCS001F04 | NORD |
IS-HMED |
IS-H |
| 73 | Program |
RF21AP01 | RF21AP01 | FBAS |
APPL |
SAP_FIN |
| 74 | Program |
RFBI15_COMMON_FORM0 | Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 | FBAS |
APPL |
SAP_FIN |
| 75 | Program |
RFBIBL00 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 76 | Program |
RFBIBL01 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 77 | Program |
RFBIBLK0 | Batch Input for Requests | FMFI |
EA-PS |
EA-PS |
| 78 | Program |
RFBIBLK1 | Batch Input Documents | FMFI |
EA-PS |
EA-PS |
| 79 | Program |
RFBIBLT0 | Test Data for RFBIBL00 | FREP |
APPL |
SAP_FIN |
| 80 | Program |
RFBIDE00 | Batch Input Interface for Customers | VS |
APPL |
SAP_APPL |
| 81 | Program |
RFBIDE01 | ?... | VS |
APPL |
SAP_APPL |
| 82 | Program |
RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS |
APPL |
SAP_APPL |
| 83 | Program |
RFBIDE15 | Exports customer bank details with IBAN without bank account number | VS |
APPL |
SAP_APPL |
| 84 | Program |
RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | VS |
APPL |
SAP_APPL |
| 85 | Program |
RFBIDEG1 | Transfer Customer Master Data from Source Company Code: Generation | VS |
APPL |
SAP_APPL |
| 86 | Program |
RFBIDEK0 | Batch Input Interface for Customers | FMFI |
EA-PS |
EA-PS |
| 87 | Program |
RFBIDET0 | Test Data for RFBIDE00 | FREP |
APPL |
SAP_FIN |
| 88 | Program |
RFBIKR00 | Batch Input Interface for Vendors | WLIF |
APPL |
SAP_APPL |
| 89 | Program |
RFBIKR01 | ?... | WLIF |
APPL |
SAP_APPL |
| 90 | Program |
RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF |
APPL |
SAP_APPL |
| 91 | Program |
RFBIKR15 | Exports vendor bank details with IBAN without bank account number | WLIF |
APPL |
SAP_APPL |
| 92 | Program |
RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF |
APPL |
SAP_APPL |
| 93 | Program |
RFBIKRG1 | Transferring Vendor Master Data from Source Company Code: Generation | WLIF |
APPL |
SAP_APPL |
| 94 | Program |
RFBIKRK0 | Batch Input Interface for Vendors | FMFI |
EA-PS |
EA-PS |
| 95 | Program |
RFBIKRT0 | Test Data for RFBIKR00 | WLIF |
APPL |
SAP_APPL |
| 96 | Program |
RFBIPPG0 | Generating Report: Batch Input for Document Parking | FBAS |
APPL |
SAP_FIN |
| 97 | Program |
RFBIPPG1 | Generation Report: Reset Coding Block Fields (if Necessary) | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
RFBIPPG2 | Generation Report: Query as to Whether Changes are Relevant f.Release | FBAS |
APPL |
SAP_FIN |
| 99 | Program |
RFBIPPG3 | Generation Report: Reset Fields if Necessary (BSEG) | FBAS |
APPL |
SAP_FIN |
| 100 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 101 | Program |
RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC |
APPL |
SAP_FIN |
| 102 | Program |
RFBISA20 | Copy G/L Account Master Data in Target Company Code: Receive | FBSC |
APPL |
SAP_FIN |
| 103 | Program |
RFBISA30 | Create G/L Acct Master Data with Reference - Generation of BI Session | FBSC |
APPL |
SAP_FIN |
| 104 | Program |
RFBISA50 | Extract G/L Account Master Data in File | FBSC |
APPL |
SAP_FIN |
| 105 | Program |
RFBISA51 | Extract G/L Account Master Data in File | FBSC |
APPL |
SAP_FIN |
| 106 | Program |
RFBKREFCSB00 | Output Bank Data & References (CSB 19 Annex 6) | FKK_ID_ES |
FI-CA |
FI-CA |
| 107 | Program |
RFBKREFCSBI2 | Include RFBKREFCSBI2: selection screen | FKK_ID_ES |
FI-CA |
FI-CA |
| 108 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 109 | Program |
RFDIOBK0 | Direct Input Objects and Object Relationships | FMFI |
EA-PS |
EA-PS |
| 110 | Program |
RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 111 | Program |
RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 112 | Program |
RFEBBECODA00 | Convert CODA Bank Statements to MultiCash Format (Belgium) | FTE |
APPL |
SAP_FIN |
| 113 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 114 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 115 | Program |
RFEBBU01 | Post Temporary Storage Data Call | FTE |
APPL |
SAP_FIN |
| 116 | Program |
RFEBBU01_NACC | Post Temporary Storage Data Call | FTE |
APPL |
SAP_FIN |
| 117 | Program |
RFEBBU10 | Interpret Bank Statement Information | FTE |
APPL |
SAP_FIN |
| 118 | Program |
RFEBCH00 | Convert Bank Statement to MultiCash Format (Switzerland) | ID-FI-CH |
APPL |
SAP_FIN |
| 119 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 120 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 121 | Program |
RFEBCKT0 | USA Cashed Checks | FREP |
APPL |
SAP_FIN |
| 122 | Program |
RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE |
APPL |
SAP_FIN |
| 123 | Program |
RFEBES00 | Do not use this program. Use RFEBKA00. | FTE |
APPL |
SAP_FIN |
| 124 | Program |
RFEBES20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 125 | Program |
RFEBESCSB00 | Bank statement Spain - conversion to MultiCash format | FBZ |
APPL |
SAP_FIN |
| 126 | Program |
RFEBESCSBI04 | Include RFEBESCSBI04 | FBZ |
APPL |
SAP_FIN |
| 127 | Program |
RFEBEST0 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 128 | Program |
RFEBFD00 | Import Electronic Bank Statement | FF |
APPL |
SAP_FIN |
| 129 | Program |
RFEBFD00_NACC | Import Electronic Bank Statement | FTE |
APPL |
SAP_FIN |
| 130 | Program |
RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 131 | Program |
RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 132 | Program |
RFEBFI20 | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 133 | Program |
RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 134 | Program |
RFEBFILUM00 | Bank Statement Finland - Conversion to Multicash Format | FBZ |
APPL |
SAP_FIN |
| 135 | Program |
RFEBFR00 | Do not use this program. Use RFEBKA00. | FTE |
APPL |
SAP_FIN |
| 136 | Program |
RFEBFR20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 137 | Program |
RFEBFRT0 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 138 | Program |
RFEBGB00 | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 139 | Program |
RFEBGB00_NACC | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 140 | Program |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 141 | Program |
RFEBIT00 | Bank Statement:Italy CBI - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 142 | Program |
RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 143 | Program |
RFEBJP00_NACC | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 144 | Program |
RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | FTE |
APPL |
SAP_FIN |
| 145 | Program |
RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 146 | Program |
RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 147 | Program |
RFEBKA20 | Deletes Dunning Blocks | FTE |
APPL |
SAP_FIN |
| 148 | Program |
RFEBKA30 | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 149 | Program |
RFEBKA30_NACC | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 150 | Program |
RFEBKA40 | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 151 | Program |
RFEBKA40_NACC | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 152 | Program |
RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE |
APPL |
SAP_FIN |
| 153 | Program |
RFEBKA86 | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 154 | Program |
RFEBKA86_NACC | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 155 | Program |
RFEBKA90 | Set Bank Statement to "Posted" Status | FTE |
APPL |
SAP_FIN |
| 156 | Program |
RFEBKA96 | Delete Buffer | FTE |
APPL |
SAP_FIN |
| 157 | Program |
RFEBKAD0 | Delete Bank Statements and Check Deposit Lists from Bank Buffer | FTE |
APPL |
SAP_FIN |
| 158 | Program |
RFEBKAJ0 | Print Bank Statement (Japan) | FTE |
APPL |
SAP_FIN |
| 159 | Program |
RFEBKAJ0_NACC | Print Bank Statement (Japan) | FTE |
APPL |
SAP_FIN |
| 160 | Program |
RFEBKAP0 | Print Bank Statement | FTE |
APPL |
SAP_FIN |
| 161 | Program |
RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP |
APPL |
SAP_FIN |
| 162 | Program |
RFEBKAT0 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 163 | Program |
RFEBKAT1 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 164 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 165 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 166 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 167 | Program |
RFEBLB00 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 168 | Program |
RFEBLB00_NACC | Main lockbox program | FTE |
APPL |
SAP_FIN |
| 169 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 170 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 171 | Program |
RFEBLB30 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 172 | Program |
RFEBLB30_NACC | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 173 | Program |
RFEBLBT1 | Autocash: Lockbox | FTE |
APPL |
SAP_FIN |
| 174 | Program |
RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE |
APPL |
SAP_FIN |
| 175 | Program |
RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE |
APPL |
SAP_FIN |
| 176 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 177 | Program |
RFEBPI00 | Load Polling Information to Bank Table Buffers | FTCM |
APPL |
SAP_FIN |
| 178 | Program |
RFEBPI01 | Include RFEBPI01 | FTCM |
APPL |
SAP_FIN |
| 179 | Program |
RFEBPI20 | Polling Account Statement Overview and Processing | FTCM |
APPL |
SAP_FIN |
| 180 | Program |
RFEBPI20_NACC | Polling Account Statement Overview and Processing | FTCM |
APPL |
SAP_FIN |
| 181 | Program |
RFEBSCIF | External Check Entry Interface: Form Routine | FTE |
APPL |
SAP_FIN |
| 182 | Program |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE |
APPL |
SAP_FIN |
| 183 | Program |
RFEBSCIZ | External Check Entry Interface: Time Periods | FTE |
APPL |
SAP_FIN |
| 184 | Program |
RFEBSCIZ_NACC | Schnittstelle externe Scheckerfassung: Zeitpunkte | FTE |
APPL |
SAP_FIN |
| 185 | Program |
RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 186 | Program |
RFEBSE00_NACC | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 187 | Program |
RFEBSTMTTOOL | Program RFEBSTMTTOOL | FTCM |
APPL |
SAP_FIN |
| 188 | Program |
RFEKA100 | Import DTAUS Format into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 189 | Program |
RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 190 | Program |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 191 | Program |
RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 192 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 193 | Program |
RFEKAXML | Import of XML Bank Statements to Bank Data Storage | FTE |
APPL |
SAP_FIN |
| 194 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 195 | Program |
RFESR100 | Editing of POR data (5 1/4" and 3 1/2" MS-DOS disks) | ID-OBS |
APPL |
SAP_APPL |
| 196 | Program |
RFFBWD00 | Copy Payment Advice for Due B./Exch. to the UNIX File System | FBK |
APPL |
SAP_FIN |
| 197 | Program |
RFFMKG08 | Program RFFMKG08 | FMFI |
EA-PS |
EA-PS |
| 198 | Program |
RFFMPSOIS | Assignment of subldgr preprocessing procedure to customer/vendor accts | FMFI |
EA-PS |
EA-PS |
| 199 | Program |
RFFM_TEST_ELKO | Create test file for electronic bank statement (multicash) | FMKW |
EA-PS |
EA-PS |
| 200 | Program |
RFFOBR_U | DME Brazil - A/P | J1BA |
APPL |
SAP_APPL |
| 201 | Program |
RFFRLIST | Control Report | FREP |
APPL |
SAP_FIN |
| 202 | Program |
RFIDATEB00 | Creation of an MT940 file with data from the V3 return data carrier | FBZ |
APPL |
SAP_FIN |
| 203 | Program |
RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU |
APPL |
SAP_FIN |
| 204 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 205 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 206 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 207 | Program |
RFIMPNBS | Upload Exchange Rates from ECB | ID-FI-SK |
APPL |
SAP_FIN |
| 208 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 209 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 210 | Program |
RFKKBEINC000 | Convert CODA Bank Statements to Multicash Format (Belgium) | FKK_ID_BE |
FI-CA |
FI-CA |
| 211 | Program |
RFKKBRINC00 | Convert Bar Code Bank Statment to MultiCash (Brazil) | FKK_ID_BR |
FI-CA |
FI-CA |
| 212 | Program |
RFKKBRINCBOL00 | Convert Boleto Bank Statement to MultiCash Format (Brazil) | FKK_ID_BR |
FI-CA |
FI-CA |
| 213 | Program |
RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR |
FI-CA |
FI-CA |
| 214 | Program |
RFKKCHINC00 | Convert Bank Statement to MultiCash Format (Switzerland) | FKK_ID_CH |
FI-CA |
FI-CA |
| 215 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 216 | Program |
RFKKCOLPAY03_ALV | Inkassobürodatei lesen (subroutines) - Payment lot | FKKB |
FI-CA |
FI-CA |
| 217 | Program |
RFKKJPDT00 | Convert Bank Statement to MultiCash Format (Japan) | FKK_ID_JP |
FI-CA |
FI-CA |
| 218 | Program |
RFKKPNR00 | Process Return File | FKK_INTDEV |
FI-CA |
FI-CA |
| 219 | Program |
RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | FKK_INTDEV |
FI-CA |
FI-CA |
| 220 | Program |
RFKKRF20 | Process Returned Debits File in DTAUS Format | FKKB |
FI-CA |
FI-CA |
| 221 | Program |
RFKKZE_DK10 | Denmark: BP Master Data Update PBS(603) records | FKK_ID_DK |
FI-CA |
FI-CA |
| 222 | Program |
RFKORB00 | Internal Documents | FBAS |
APPL |
SAP_FIN |
| 223 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 225 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 226 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 227 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 228 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 229 | Program |
RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS |
APPL |
SAP_FIN |
| 230 | Program |
RFKORD30 | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
RFKORD30_PDF | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
RFKORD40 | Print Program: Individual Letters and Standard Letters | FBAS |
APPL |
SAP_FIN |
| 233 | Program |
RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | FBAS |
APPL |
SAP_FIN |
| 234 | Program |
RFKORD50 | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 235 | Program |
RFKORD50_PDF | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 236 | Program |
RFKORD60 | Print Program: Failed Payments | FBAS |
APPL |
SAP_FIN |
| 237 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 238 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
RFKORD80 | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 240 | Program |
RFKORD80_PDF | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 241 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 242 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 243 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 244 | Program |
RFKORDJ2 | Receipt Before Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
RFKORDJ3 | Receipt - Cleared (Japan) | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 248 | Program |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 249 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 250 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 251 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 252 | Program |
RFKORK00 | Periodic Account Statements | FBAS |
APPL |
SAP_FIN |
| 253 | Program |
RFKORS00 | Customer: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 254 | Program |
RFKORS10 | Vendor: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 255 | Program |
RFKORS20 | Change Selection Criteria for Standard Letters | FBAS |
APPL |
SAP_FIN |
| 256 | Program |
RFLBOX00 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 257 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 258 | Program |
RFLBOXIN | Report Reference for Generating Test Data for Lockbox BAI Format | FREP |
APPL |
SAP_FIN |
| 259 | Program |
RFOARCOC | Changing Archive Object Type in Link Tables | FREP |
APPL |
SAP_FIN |
| 260 | Program |
RFPNFR00 | Prenotification: Importing the Feedback from the Bank (SAP Format) | FBZ |
APPL |
SAP_FIN |
| 261 | Program |
RFSEPA_INST_CODE_SIMULATION | Report RFSEPA_INST_CODE_SIMULATION | FIN_SEPA |
APPL |
SAP_FIN |
| 262 | Program |
RFSHRU00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 263 | Program |
RFSHRUT0 | Generate Test Data for Cashed Checks | FREP |
APPL |
SAP_FIN |
| 264 | Program |
RFUPESCSB00 | Master Data update of CSB19 ANNEX5 format | FKK_ID_ES |
FI-CA |
FI-CA |
| 265 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 266 | Program |
RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 267 | Program |
RFVIAESP | RFVIAESP | FVVI |
APPL |
SAP_FIN |
| 268 | Program |
RFVIESR0 | CH: Special Real Estate POR Program | FVVI |
APPL |
SAP_FIN |
| 269 | Program |
RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI |
APPL |
SAP_FIN |
| 270 | Program |
RFVIESR9 | CH: Special Real Estate POR Program | FVVI |
APPL |
SAP_FIN |
| 271 | Program |
RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI |
APPL |
SAP_FIN |
| 272 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 273 | Program |
RFXPRA40 | Conversion from T047F into Standard Sort Variants | FBAS |
APPL |
SAP_FIN |
| 274 | Program |
RFXPRA41 | Convert MHNK to Grouping Key and Print Time Stamp | FBAS |
APPL |
SAP_FIN |
| 275 | Program |
RM06BBI0 | Batch Input For Purchase Requisitions From Another System | ME |
APPL |
SAP_APPL |
| 276 | Program |
RM06IBI0 | Batch Input for Purchasing Info Records | ME |
APPL |
SAP_APPL |
| 277 | Program |
RM06IBI1 | Frame for Batch Input Generation: Purchasing Info Record | ME |
APPL |
SAP_APPL |
| 278 | Program |
RMCHACTB | Mass Activation of Planned Changes for Vendor | WLIF |
APPL |
SAP_APPL |
| 279 | Program |
RNWCHSMED | IS-H CH: Medical Statistics (Minimum/Newborn Data Record) | NCH1 |
IS-H |
IS-H |
| 280 | Program |
RVAFSS01 | RVAFSS01 | VF |
APPL |
SAP_APPL |
| 281 | Program |
RVBTCI01 | Create test data for data transfer | VKON |
APPL |
SAP_APPL |
| 282 | Program |
RVV50L09FORMS | Include RVV50L09FORMS | VL |
APPL |
SAP_APPL |
| 283 | Program |
RWWBID00 | Batch input program for plant master data | WFIL |
APPL |
SAP_APPL |
| 284 | Program |
RWWBID01 | Batch input program for plant master data (main program) | WFIL |
APPL |
SAP_APPL |
| 285 | Program |
RWWBIDI0 | Initialzation routines for batch input | WFIL |
APPL |
SAP_APPL |
| 286 | Program |
RWWBIDT0 | Test Data for RWWBID00 | WFIL |
APPL |
SAP_APPL |
| 287 | Program |
RZDEBITR | Inactive Program | FVV |
APPL |
SAP_APPL |
| 288 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 289 | Program |
SAPF120G | Generating Report for SAPF120 | FBAS |
APPL |
SAP_FIN |
| 290 | Program |
SAPF120R | Main Program for SAPF120 | FBAS |
APPL |
SAP_FIN |
| 291 | Program |
SAPF121 | Create Recurring Documents from Recurring Documents | FREP |
APPL |
SAP_FIN |
| 292 | Program |
SAPF121G | Generation Report for SAPF121 | FREP |
APPL |
SAP_FIN |
| 293 | Program |
SAPF121R | Report for SAPF121 | FREP |
APPL |
SAP_FIN |
| 294 | Program |
SAPF122 | References from Original Documents to Following Recurring Documents | FREP |
APPL |
SAP_FIN |
| 295 | Program |
SAPF130 | Module Pool for Balance Confirmations | FBAS |
APPL |
SAP_FIN |
| 296 | Program |
SAPF130A | Display Selection Criteria for Balance Confirmations | FBAS |
APPL |
SAP_FIN |
| 297 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 298 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 299 | Program |
SAPF130E | Balance Confirmations: Display Address List | FBAS |
APPL |
SAP_FIN |
| 300 | Program |
SAPF130F | Display Address List from Central Address Administration | FBAS |
APPL |
SAP_FIN |
| 301 | Program |
SAPF130G | Change Selection Criteria for Balance Confirmations | FBAS |
APPL |
SAP_FIN |
| 302 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 303 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 304 | Program |
SAPF130Z | Head Office and Branch Index for Balance Confirmations | FBAS |
APPL |
SAP_FIN |
| 305 | Program |
SAPF140 | Trigger for Correspondence | FBAS |
APPL |
SAP_FIN |
| 306 | Program |
SAPF140D | Delete Correspondence Requests | FBAS |
APPL |
SAP_FIN |
| 307 | Program |
SAPF140P | Maintain Correspondence Requests | FBAS |
APPL |
SAP_FIN |
| 308 | Program |
SAPMF40M | Program SAPMF40M | FTE |
APPL |
SAP_FIN |
| 309 | Program |
SAPMF40MV | Program SAPMF40MV | FTE |
APPL |
SAP_FIN |
| 310 | Program |
VZTESTMD | Selektionsmöglichkieten zum Testenzweck | VVSRG |
EA-FINSERV |
EA-FINSERV |
