Where Used List (Program) for SAP ABAP Program RKASMAWF (Include-Report für WF-Struktur)
SAP ABAP Program RKASMAWF (Include-Report für WF-Struktur) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /ASU/ASUBOX SchedMan: Generic Cover for Starting Any Report within ASU environment /ASU/MAIN  BSTPI_STRUCTURE  ST-PI 
2 Program  /SAPPCE/ECP_ACTUAL Equity Change Management (Actual Data) /SAPPCE/JVA  EA-JVA  EA-FIN 
3 Program  ACAC_GENERIC_DATA_TRANSF_S11 Include ACE_GENERIC_DATA_TRANSF_S11 FI_GL_ACAC  EA-FIN  EA-FIN 
4 Program  ACEPS_CARRY_FORWARD_S10 Include ACEPS_REVERSAL_POSTING_S10 ACE-PS  EA-FIN  EA-FIN 
5 Program  ACEPS_FI_RECONCILIATION_S11 Include ACEPS_FI_RECONCILIATION_S11 ACE_PS_APPL  EA-FIN  EA-FIN 
6 Program  ACEPS_ITEM_TOTALS_RECON_S10 Include ACEPS_ITEM_TOTALS_RECON_S10 ACE-PS  EA-FIN  EA-FIN 
7 Program  ACEPS_PERIODIC_POSTING_S11 Include ACEPS_PERIODIC_POSTING_S10 ACE-PS  EA-FIN  EA-FIN 
8 Program  ACEPS_PERIODIC_POSTING_S11_SIM Control Parameter, Test Indicator Hidden ACE-PS  EA-FIN  EA-FIN 
9 Program  ACEPS_POSTINGS_2_ACC_TRNSF_S10 Include ACEPS_PST2ACC_SELECTION ACE-PS  EA-FIN  EA-FIN 
10 Program  ACEPS_REVERSAL_POSTING_S11 Include ACEPS_REVERSAL_POSTING_S11 ACE-PS  EA-FIN  EA-FIN 
11 Program  ACE_ARCHIVING_PREPARE_S11 Flag: Testlauf ACE  EA-FIN  EA-FIN 
12 Program  ACE_CURRENCY_CONVERSION Currency Conversion in Accrual Engine: Table Conversion ACE_EURO_CONV  EA-FIN  EA-FIN 
13 Program  ACE_EUR_CONSISTENCY_M1 Include ACE_EUR_CONSISTENCY_M1 ACE_EURO_CONV  EA-FIN  EA-FIN 
14 Program  ACE_SOP_HR_TRANSFER_SEL_SCREEN Include ACE_SOP_HR_TRANSFER_SEL_SCREEN FI-SOA  EA-FIN  EA-FIN 
15 Program  BATCHMANTOP Globale Deklarationen KIMB  APPL  SAP_FIN 
16 Program  BPINDX03 Reconstruct Availability Control in Funds Management KABP_ADDON  EA-PS  EA-PS 
17 Program  BPINDX05 Prepare Budget Carryforward in Funds Management (2 Years) FMBU  EA-PS  EA-PS 
18 Program  BPREP_CREATE_QUERY_VARNT Query Variant for Budget Preparation from BW System BPREP_BWRET  EA-PS  EA-PS 
19 Program  BPREP_CREATE_QUERY_VARNT_BCS Query Variant for Budget Preparation from BW System BPREP_BWRET  EA-PS  EA-PS 
20 Program  BPREP_RETRAKTOR_BCS Plan Data Transfer from the BW System into BCS BPREP_BWRET  EA-PS  EA-PS 
21 Program  BPREP_RETRAKTOR_OB Plan Data Transfer from the BW System BPREP_BWRET  EA-PS  EA-PS 
22 Program  BPREP_RETRAKTOR_OB_BADI Plan Data Transfer into FM BPREP_BWRET  EA-PS  EA-PS 
23 Program  BPREP_RETRAKTOR_REVERSE_BCS Plan Data Transfer Cancellation from the BW System BPREP_BWRET  EA-PS  EA-PS 
24 Program  BPREP_RETRAKTOR_REVERSE_OB Plan Data Transfer Cancellation from the BW System BPREP_BWRET  EA-PS  EA-PS 
25 Program  BPREP_RETRAKTOR_SHOW_LOG Plan Data Transfer Log in Funds Management BPREP_BWRET  EA-PS  EA-PS 
26 Program  BPREP_RETRAKTOR_SHOW_LOG_BCS Plan Data Transfer Log into the BCS for FM BPREP_BWRET  EA-PS  EA-PS 
27 Program  CKMLAVR_BUILD_DATA Multiperiod Cumulation of Actual Data CO_ML_AVR  EA-FIN  EA-FIN 
28 Program  CKMLAVR_CALC_DELTA_POSTINGS Cumulation: Determination of Delta Postings for Balance Sheet Accounts CO_ML_AVR  EA-FIN  EA-FIN 
29 Program  CKMLAVR_CLOSING_ENTRIES Cumulation: Closing Entries CO_ML_AVR  EA-FIN  EA-FIN 
30 Program  CKMLAVR_ITERATE_ACTUAL_PRICES Cumulation: Actual Price Calculation CO_ML_AVR  EA-FIN  EA-FIN 
31 Program  CKMLAVR_PLAN_PRICES Cumulation: Mark Prices CO_ML_AVR  EA-FIN  EA-FIN 
32 Program  CKMLBB_AGGREGATE_RUN Report CKMLBB_AGGREGATE_RUN CKMLBB  APPL  SAP_FIN 
33 Program  CKMLW_SET_RUN_STATUS_CLOSED Complete Reporting Period CO_ML_W  EA-FIN  EA-FIN 
34 Program  CON_FIN_COMPARE_BALANCES Reconciliation: Monthly Totals Inventory Ledger - Monthly Totals G/L CON_FIN_REPORTING  IS-CWM  IS-CWM 
35 Program  CON_FIN_PRICE_UPDATE Price Update with Costing Run CON_FIN_CALC  IS-CWM  IS-CWM 
36 Program  CON_FIN_PRICE_UPDATE_2 Price Update with Material Selection CON_FIN_CALC  IS-CWM  IS-CWM 
37 Program  EPIC_EBS_RFEBKA00 Report EPIC_EBS_RFEBKA00 ID-FI-EPIC-TEST  APPL  SAP_FIN 
38 Program  F124TOP Include SAPF124 FBAS  APPL  SAP_FIN 
39 Program  F2050S00 Include F2050S00 WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
40 Program  F2054S01 Include F2054S01 WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
41 Program  F2055S00 Include F2056S00 WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
42 Program  F2057S00 Include F2057S00 WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
43 Program  FAGL_ASSET_MASTERDATA_UPD Fill Master Data for Segment Reporting FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
44 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
45 Program  FAGL_COFI_FOLLOWUP_POSTING_SEL Include FAGL_COFI_FOLLOWUP_POSTING_SEL FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
46 Program  FAGL_COFI_TRANSFER_CODOCS_SEL Include FAGL_COFI_FOLLOWUP_POSTING_SEL FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
47 Program  FAGL_DELETE_RELOAD_LEDGERS Delete and Post Subsequently to New General Ledger Accounting FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
48 Program  FAGL_FCV_TOP Include FAGL_FC_VAL_TOP FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
49 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
50 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
51 Program  FAGL_MIG_ICL_BAL Include FAGL_MIG_ICL_BAL FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
52 Program  FAGL_MIG_OPITEMS_CRESPLIT Generate Document Splitting Information for Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
53 Program  FAGL_MIG_OPITEMS_CRESUM Migration Program for Generating Balance Carryforward for Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
54 Program  FAGL_MIG_RESTORE Reset Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
55 Program  FAGL_MM_SCMA Include FAGL_MM_SCMA FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
56 Program  FAGL_SLL_INCL_SCMA Programm FAGL_SLL_INCL_SCMA FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
57 Program  FBICRC001_DATA_ASSIGN Intercompany Reconciliation: Open Items: Assign Documents FB_ICRC  EA-FIN  EA-FIN 
58 Program  FBICRC001_DATA_SEL Intercompany Reconciliation: Open Items: Select Documents FB_ICRC  EA-FIN  EA-FIN 
59 Program  FBICRC002_DATA_ASSIGN Intercompany Reconciliation: Accounts: Assign Documents FB_ICRC  EA-FIN  EA-FIN 
60 Program  FBICRC002_DATA_SEL Intercompany Reconciliation: Accounts: Select Documents FB_ICRC  EA-FIN  EA-FIN 
61 Program  FBICRC003_DATA_ASSIGN Intercompany Reconciliation: Open Items: Assign Documents FB_ICRC  EA-FIN  EA-FIN 
62 Program  FBICRC003_DATA_SEL Intercompany Reconciliation: Open Items: Select Documents FB_ICRC  EA-FIN  EA-FIN 
63 Program  FCC_CREATE_TASKLIST Create Task List FCC_CLOSING  FCC_STRUCTURE  FCCO 
64 Program  FCC_CREATE_TASKLISTS Create Multiple Task Lists FCC_CLOSING  FCC_STRUCTURE  FCCO 
65 Program  FCC_PROCESS_BIMAP Process Batch Input Map FCC_CLOSING  FCC_STRUCTURE  FCCO 
66 Program  FCC_SAMPLE_CUSTOMER_REPORT Report FCC_SAMPLE_CUSTOMER_REPORT FCC_CLOSING  FCC_STRUCTURE  FCCO 
67 Program  FCC_TEST_REPORT FCc Test Report FCC_CLOSING  FCC_STRUCTURE  FCCO 
68 Program  FEB_FILE_HANDLING Bank Statement Processing: Import and Forward (Automatically) FIN_EB_BSIMP  APPL  SAP_FIN 
69 Program  FGVTRTOP prepare main screen (form) GBAS  APPL  SAP_FIN 
70 Program  FILA_ACE_PERIODIC_POSTING_S11 Include FILA_ACE_PERIODIC_POSTING_S11 FI_LA_ACE  EA-FIN  EA-APPL 
71 Program  FILA_ACE_REVERSAL_POSTING_S11 Include FILA_ACE_REVERSAL_POSTING_S11 FI_LA_ACE  EA-FIN  EA-APPL 
72 Program  FMKF_REPORT01 Key Figures Reporting Tool FMBPA_E  EA-PS  EA-PS 
73 Program  FMMP_CO_SELECTION Include FMMP_CO_SELECTION FMBPA_E  EA-PS  EA-PS 
74 Program  FOBJ_WL_INCL_CRIT Selektionskriterieninclude für Arbeitsvorratselektion FINB_FINOBJ_MANAGER  FINANCIAL_BASIS  FINBASIS 
75 Program  FSLS01 Include F2050S00 VPACK_FSL_AB_APPL  EA-FIN  EA-APPL 
76 Program  GLE_MCA_BILA MCA Financial Statements FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
77 Program  GLE_MCA_RFSSLD MCA G/L Account Balances FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
78 Program  GM_BILLING_MASS Mass Processing of Grants Management Billing GMBILLING_E  EA-PS  EA-PS 
79 Program  GM_BILLING_MASS_WL Process objects in WL for Grants GMBILLING_E  EA-PS  EA-PS 
80 Program  GM_MILESTONE_BILLING Milestone and Periodic Billing of Grants GMBILLING_E  EA-PS  EA-PS 
81 Program  IBPREP_SCREEN_NEW Include FMMP_CO_SELECTION FMBPA_E  EA-PS  EA-PS 
82 Program  IHC_CASH_MANAGEMENT_TRANSFER Transfer of IHC Financial Status to Cash Management FIN_IHC  EA-FINSERV  EA-FINSERV 
83 Program  IRFFMCY_COPY_DOCUMENT_S01 Include IRFFMCY_COPY_DOCUMENT_S01 FMBPA_E  EA-PS  EA-PS 
84 Program  IRFFMEP2AX Include for Period-Based Encumberence Tracking - Commt/Act Line Items FMRP_E  EA-PS  EA-PS 
85 Program  J_3RTUPD Transport Tax Recalculation for Retired Vehicles (Russia) J3RT  APPL  SAP_FIN 
86 Program  KALBCS10 Include KALBCS10 KKAL  APPL  SAP_FIN 
87 Program  KALBTS10 Selektionsbild für Report RKAKALBT KKAL  APPL  SAP_FIN 
88 Program  MEV_COMPLETENESS_CHECK Period-End Valuation: Completeness Check LOG_CMM_MEV_GEN_WL  APPL  SAP_APPL 
89 Program  MFM3MTOP FIFM: Data Definitions for SAPMFM3M FMRP  EA-PS  EA-PS 
90 Program  ML_ALLOW_CLOSING_RUN Allow Closing Entries for Run CKML  APPL  SAP_FIN 
91 Program  ML_ALLOW_SETTLEMENT_RUN Allow Price Determination for Run CKML  APPL  SAP_FIN 
92 Program  ML_VFM_TOP Include ML_VFM_TOP CO_ML_DISPLAY  EA-FIN  EA-FIN 
93 Program  MM13QTOP n MG  APPL  SAP_APPL 
94 Program  MRY_ARP_CALCULATE_DARKP_DEFINE Dunkle Parameter zum Programm MRY_ARP_CALCULATE MRY  APPL  SAP_FIN 
95 Program  PPIO_ENTRY_SEL_CRITERIA Include PPIO_ES_SEL_CRITERIA COIS  APPL  SAP_APPL 
96 Program  RAABST02 Reconcil. program FI-AA <-> G/L: List of accounts showing differences AEU0  APPL  SAP_FIN 
97 Program  RAAFAR00 Recalculate Depreciation AC  APPL  SAP_FIN 
98 Program  RACORR_SCHEDMAN Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan AA  APPL  SAP_FIN 
99 Program  RAJABS00 Year-end closing Asset Accounting AB  APPL  SAP_FIN 
100 Program  RAJABS00_NACC Year-End Closing Asset Accounting AA_OBSOLETE  APPL  SAP_FIN 
101 Program  RAJAWE00 Asset fiscal year change AA  APPL  SAP_FIN 
102 Program  RAPERB2000 Periodic Asset Postings AA_POST  APPL  SAP_FIN 
103 Program  RAPOST2000 Depreciation Posting Run AA_POST  APPL  SAP_FIN 
104 Program  RAPOST2001 Log of Posting Run AA_POST  APPL  SAP_FIN 
105 Program  RASORT_ALV04 FIAA ALVReports: Tabellen und andere DATA Anweisungen AR  APPL  SAP_FIN 
106 Program  RCATSTCOTOP Include RCATSTCOTOP CATF  APPL  SAP_APPL 
107 Program  RCK10TOP Data Structures for REPORT CKR1  APPL  SAP_FIN 
108 Program  RCK60TOP Data Structures for REPORT CKR1  APPL  SAP_FIN 
109 Program  RCK62TOP Data Structures for REPORT CKR1  APPL  SAP_FIN 
110 Program  RCNRWSCMA Generate Report Extract: Projects, WBS Elements, Networks KAP5  APPL  SAP_APPL 
111 Program  RCNRWSCMA_OM Call Report Writer via Worklists KAP5  APPL  SAP_APPL 
112 Program  RCNRWSCMA_PC Call Report Writer via Worklists KAP5  APPL  SAP_APPL 
113 Program  RCOPCA01 EC-PCA: Transfer Payables/Receivables KE1  APPL  SAP_FIN 
114 Program  RCOPCA49 Call up transfer of payables and receivables KE1  APPL  SAP_FIN 
115 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
116 Program  RFBILA00N Financial Statement FBAS  APPL  SAP_FIN 
117 Program  RFBILA10 Financial Statments for Special Purpose Ledger FBAS  APPL  SAP_FIN 
118 Program  RFC_R_SCMABOX_RFC Report RFC_R_SCMABOX_RFC KPEP  ABA  SAP_ABA 
119 Program  RFC_R_SCMA_WF_BACK_RFC Report RFC_R_SCMA_WF_BACK_RFC KPEP  ABA  SAP_ABA 
120 Program  RFC_R_SCMA_WF_BACK_RFC_1 Report RFC_R_SCMA_WF_BACK_RFC_1 KPEP  ABA  SAP_ABA 
121 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
122 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
123 Program  RFF110S Report for the Automatic Scheduling of the Payment Program FBZ  APPL  SAP_FIN 
124 Program  RFFMAV01X Commitment/Actual Line Items for Assigned Annual Budget FMRP  EA-PS  EA-PS 
125 Program  RFFMAV02X Commitment/Actual Line Items for Assigned Overall Budget FMRP  EA-PS  EA-PS 
126 Program  RFFMAV03X Budget Deficits with Expenditures FMRP  EA-PS  EA-PS 
127 Program  RFFMAV04X Budget Deficits for Revenues FMRP  EA-PS  EA-PS 
128 Program  RFFMAV05X Cross Assigned Funds and Outside Usage FMRP  EA-PS  EA-PS 
129 Program  RFFMAVC_SHOW_DIFF_TOP Include RFFMAVC_SHOW_DIFF_TOP FMAVCA_E  EA-PS  EA-PS 
130 Program  RFFMBGCPY Copying of Year-Dependent PCO Account Assignments FMBGA  EA-PS  EA-PS 
131 Program  RFFMBUND Bundling of FI Document to a Request FMFI  EA-PS  EA-PS 
132 Program  RFFMBWBM BW: Text Upload FMBPA_E  EA-PS  EA-PS 
133 Program  RFFMCANCEL_FUND_SCHED Include RFFMCANCEL_FUND_SCHED FMFG_E  EA-PS  EA-PS 
134 Program  RFFMCCF0 Carry Forward Completely Reduced Documents Manually FMBS_ADDON  EA-PS  EA-PS 
135 Program  RFFMCCF0_CHAIN Carry Forward Completely Reduced Documents Manually (Chains) FMBS_ADDON  EA-PS  EA-PS 
136 Program  RFFMCCF1 Year-End Closing: Carryforward of Open Items FMBS_ADDON  EA-PS  EA-PS 
137 Program  RFFMCCF1_CHAIN Closing Operations: Carryforward Open Items (Chains) FMBS_ADDON  EA-PS  EA-PS 
138 Program  RFFMCCFD Closing Operations: Commitment Carryforward According to Entry Date FMBS_ADDON  EA-PS  EA-PS 
139 Program  RFFMCCFR Year-End Closing: Undo Carryforward of Open Items FMBS_ADDON  EA-PS  EA-PS 
140 Program  RFFMCCFR_CHAIN Closing Operations: Undo Carryforward Open Items (Chains) FMBS_ADDON  EA-PS  EA-PS 
141 Program  RFFMCCF_APPROVE Approval of Carryforward of Open Items FMBS_ADDON  EA-PS  EA-PS 
142 Program  RFFMCCF_APPROVE_CHAIN Approval of Carryforward of Open Items (Chains) FMBS_ADDON  EA-PS  EA-PS 
143 Program  RFFMCCF_DP Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings FMBS_ADDON  EA-PS  EA-PS 
144 Program  RFFMCCLS Closing Operations: Close Open Items FMBS_ADDON  EA-PS  EA-PS 
145 Program  RFFMCCOVR FM Closing Operations: Reassign Open Commitment FMBS_ADDON  EA-PS  EA-PS 
146 Program  RFFMCC_REPORT01 Consistency Check Report FMBPA_E  EA-PS  EA-PS 
147 Program  RFFMCE01 Monitor for Cover Eligibility FMRP  EA-PS  EA-PS 
148 Program  RFFMCE11 Overview of Expenditures Cover Pools with FM Account Assignments FMRP  EA-PS  EA-PS 
149 Program  RFFMCE12 Overview of Cover Pools FMRP  EA-PS  EA-PS 
150 Program  RFFMCE13 Additional Revenues from Revenues Cover Pools FMRP  EA-PS  EA-PS 
151 Program  RFFMCE21 Subject to Cover to Entitled to Cover FM Account Assignments FMRP  EA-PS  EA-PS 
152 Program  RFFMCE22 Entitled to Cover to Subject to Cover FM Account Assignments FMRP  EA-PS  EA-PS 
153 Program  RFFMCE23 FM Account Assignment Subject to Cover to Expenditures Cover Pools FMRP  EA-PS  EA-PS 
154 Program  RFFMCE31 Master Data Rules for Revenues Increasing the Budget FMRP  EA-PS  EA-PS 
155 Program  RFFMCE32 Master Data Rules for Revenues Cover Pools FMRP  EA-PS  EA-PS 
156 Program  RFFMCE41 List of Collective Expenditure FM Account Assignments FMRP  EA-PS  EA-PS 
157 Program  RFFMCF25 Budget Closing Operations: Determine Amounts FMBS_ADDON  EA-PS  EA-PS 
158 Program  RFFMCF26 Budget Closing Operations: Delete Amounts Determined FMBS_ADDON  EA-PS  EA-PS 
159 Program  RFFMCF30 Budget Closing Operations: Execute Carryforward FMBS_ADDON  EA-PS  EA-PS 
160 Program  RFFMCFC1 Copy Carryforward Rules FMBS_ADDON  EA-PS  EA-PS 
161 Program  RFFMCFRC Matching fiscal year change total records against line items FMBS_ADDON  EA-PS  EA-PS 
162 Program  RFFMCOPI Plan Data Transfer from CO KABP_ADDON  EA-PS  EA-PS 
163 Program  RFFMCY_FREEZE Freeze budget data FMBPA_E  EA-PS  EA-PS 
164 Program  RFFMCY_LOAD Generate Budget Data FMBPA_E  EA-PS  EA-PS 
165 Program  RFFMCY_PREP Generate Planning Data FMBPA_E  EA-PS  EA-PS 
166 Program  RFFMCY_RESET Reset Planning Data FMBPA_E  EA-PS  EA-PS 
167 Program  RFFMCY_TEXT Copy Budget Text FMBPA_E  EA-PS  EA-PS 
168 Program  RFFMDLBL Delete c/fwd Fund balances FMBS_ADDON  EA-PS  EA-PS 
169 Program  RFFMDRFI Copying of Cover Pools FMOV  EA-PS  EA-PS 
170 Program  RFFMEP1BX Annual Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
171 Program  RFFMEP1GX Year-End Closing: Commitments and Budget Carried Forward FMRP  EA-PS  EA-PS 
172 Program  RFFMEP2BX Overall Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
173 Program  RFFMEP30X PBET - Annual Budget Vs. Commt./Actual Line Items FMRP_E  EA-PS  EA-PS 
174 Program  RFFMEP31X PBET - Overall Budget Vs. Commt./Actual Line Items FMRP_E  EA-PS  EA-PS 
175 Program  RFFMEP3GX Year-End Closing: Preselected Budget FMRP  EA-PS  EA-PS 
176 Program  RFFMEP4BX Period budget: Line Items According to Document Numbers FMRP  EA-PS  EA-PS 
177 Program  RFFMEPG2X Document Journal FMRP  EA-PS  EA-PS 
178 Program  RFFMEPGAX Document Journal FMRP  EA-PS  EA-PS 
179 Program  RFFMFA02 Directory of Functional Areas FMRP  EA-PS  EA-PS 
180 Program  RFFMFC02 Index of Funds FMRP  EA-PS  EA-PS 
181 Program  RFFMFG_IPAC IPAC Upload File Creation Process FMFG_PAY_E  EA-PS  EA-PS 
182 Program  RFFMFG_SCHED Include RFFMFG_SCHED FMFG_RPT_E  EA-PS  EA-PS 
183 Program  RFFMFG_UNFILLED_ORDERS_SCMA Include RFFMFG_UNFILLED_ORDERS_SCMA FMFG_E  EA-PS  EA-PS 
184 Program  RFFMFITABS Day-End Closing FMKW  EA-PS  EA-PS 
185 Program  RFFMFP02 Index of Commitment Items FMRP_CORE  APPL  SAP_FIN 
186 Program  RFFMFPCPY Copy Assignment of Commitment Items to Revenue Type FMFI  EA-PS  EA-PS 
187 Program  RFFMFS02 Index of Funds Centers FMRP  EA-PS  EA-PS 
188 Program  RFFMFV02 Index of Applications of Funds FMRP  EA-PS  EA-PS 
189 Program  RFFMFYCVA Closing Operations: Execute Value Adjustments for Document Chains FMBS_ADDON  EA-PS  EA-PS 
190 Program  RFFMFYCVA_REV Closing Operations: Undo Value Adjustments for Document Chains FMBS_ADDON  EA-PS  EA-PS 
191 Program  RFFMFYC_EF_DELETE_WF Reset Workflow for Earmarked Funds FMBS_ADDON  EA-PS  EA-PS 
192 Program  RFFMHR01 Generating Budget Elements from BS Elements for Several Funds FMMD  EA-PS  EA-PS 
193 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
194 Program  RFFMKBHE Sicht auf Finanzposition: Einnahme FMKO  EA-PS  EA-PS 
195 Program  RFFMKBHH Sicht auf die Haushaltsstellen FMKO  EA-PS  EA-PS 
196 Program  RFFMKG01 Create Posting Documents from Standing Request FMFI  EA-PS  EA-PS 
197 Program  RFFMKG02 Delete standing requests FMFI  EA-PS  EA-PS 
198 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
199 Program  RFFMKG06 Expiration Clause: Reversing Deferrals Due FMFI  EA-PS  EA-PS 
200 Program  RFFMKG07 Create Funds Commitments from Standing Requests FMFI  EA-PS  EA-PS 
201 Program  RFFMKHPL Übersicht Haushaltsplan FMKO  EA-PS  EA-PS 
202 Program  RFFMKJR1 Übersicht Jahresrechnung FMKO  EA-PS  EA-PS 
203 Program  RFFMKWD0 Supplement for Assignment Dunning Procedure for Dunning Area FMKW  EA-PS  EA-PS 
204 Program  RFFMKWD1 Convert Assignment of Dunning Procedure to Dunning Area FMKW  EA-PS  EA-PS 
205 Program  RFFMKWD2 Set Dunning Block in Customer Line Items FMKW  EA-PS  EA-PS 
206 Program  RFFMME02 Directory of Funded Programs FMRP  EA-PS  EA-PS 
207 Program  RFFMMP_COVR Carry Over Residual Budget FMBPA_E  EA-PS  EA-PS 
208 Program  RFFMMP_DOCREVERSE Reverse Budget Entry Documents FMBPA_E  EA-PS  EA-PS 
209 Program  RFFMMP_PRECLOSE Preclosing: Transfer Residual Budget FMBPA_E  EA-PS  EA-PS 
210 Program  RFFMMP_RBB Increase Budget from Revenues FMBPA_E  EA-PS  EA-PS 
211 Program  RFFMMP_RELEASE Release Budget Data FMBPA_E  EA-PS  EA-PS 
212 Program  RFFMMP_STAT Generate Statistical Budget Data FMBPA_E  EA-PS  EA-PS 
213 Program  RFFMMP_TRANSFER Transfer Budget Data FMBPA_E  EA-PS  EA-PS 
214 Program  RFFMPENR_ALV Evaluation of Penalty Interest FMFG_PPA_E  EA-PS  EA-PS 
215 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
216 Program  RFFMPSO6 Prepare archiving of temporary waivers FMFI  EA-PS  EA-PS 
217 Program  RFFMRC04 Matching Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
218 Program  RFFMRC07 Payment Matching at Document Level FMFS  EA-PS  EA-PS 
219 Program  RFFMREP_LDB_A01 Budget Consumption View FMBPA_E  EA-PS  EA-PS 
220 Program  RFFMREP_LDB_B01 Budget view by Document type FMBPA_E  EA-PS  EA-PS 
221 Program  RFFMREP_LDB_B02 Budget View by Process FMBPA_E  EA-PS  EA-PS 
222 Program  RFFMREP_LDB_PL01 PBET - Budget Lines Vs. Commt./Actual Line Items FMBPA_E  EA-PS  EA-PS 
223 Program  RFFMREP_LDB_PT01 PBET - Budget Totals Vs. Commt./Actual Totals FMBPA_E  EA-PS  EA-PS 
224 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
225 Program  RFFMSDCATOP Include RFFMSDCATOP FMKK  EA-PS  EA-PS 
226 Program  RFFMSIUR Mass Maintenance of FM Open Interval Rules FMFS_E  EA-PS  EA-PS 
227 Program  RFFMSRCICHNG Reassign Standing Request FMFI  EA-PS  EA-PS 
228 Program  RFFMTO10X Commitment/Actual Totals Records FMRP  EA-PS  EA-PS 
229 Program  RFFMTO20X Additional Revenues from FM Account Assignments FMRP  EA-PS  EA-PS 
230 Program  RFFMTO30X PBET - Annual Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
231 Program  RFFMTO31X PBET - Overall Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
232 Program  RFFMTO40 Totals Records for Budget Structure FMRP  EA-PS  EA-PS 
233 Program  RFFMUD01 Budget Increases by Revenues FMOV  EA-PS  EA-PS 
234 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
235 Program  RFFMUD21 Budget Increase Due To Revenues on Totals FMOV_E  EA-PS  EA-PS 
236 Program  RFFMUD61 FM Account Assignments for Revenues Increasing the Budget FMRP  EA-PS  EA-PS 
237 Program  RFFMVAQ Calculation of Input Tax Deduction Rates for PCOs FMBGA  EA-PS  EA-PS 
238 Program  RFFMVCORJ Yearly Input Tax Adjustment for Public-Owned Commercial Operation FMBGA  EA-PS  EA-PS 
239 Program  RFFMVCORM Input Tax Adjustment for Public-Owned Comm. Operations (period-based) FMBGA  EA-PS  EA-PS 
240 Program  RFFM_CROSS_ASS_RESOLVE Expanding cross assignments KABP_ADDON  EA-PS  EA-PS 
241 Program  RFGMMP_RBB Increase GM Budget from Revenues GMBUDGETING_E  EA-PS  EA-PS 
242 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN 
243 Program  RFKIKA00 Transfer Data from FI Bank Storage (Global Data) FKKB  FI-CA  FI-CA 
244 Program  RFKIZE07 Include RFKIZE07 FKKB  FI-CA  FI-CA 
245 Program  RFKKABS1TOP Include RFKKABS1TOP FKKB  FI-CA  FI-CA 
246 Program  RFKKCOLPAYSEL Include RFKKCOLPAYSEL FKKB  FI-CA  FI-CA 
247 Program  RFKKCOPA00TOP TOP Include RFKKCOPA10 FKKB  FI-CA  FI-CA 
248 Program  RFKKFIKEYCLOSE Automatic Reconciliation Key Closing FKKB  FI-CA  FI-CA 
249 Program  RFKKFMCF Transfer Open Items from FI-CA FKKFMUPD  EA-PS  EA-PS 
250 Program  RFKKGL00TOP Include RFKKGL00TOP FKKB  FI-CA  FI-CA 
251 Program  RFKKPCDS Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
252 Program  RFKKPCDS_ALV Payment Cards: Execute Billing FKKB  FI-CA  FI-CA 
253 Program  RFKKRD00TOP Include RFKKRD00TOP FKKB  FI-CA  FI-CA 
254 Program  RFKKREQEF Program RFKKREQEF FKK_ORDER  FI-CA  FI-CA 
255 Program  RFKK_MA_SCHEDULER Execute Mass Activity FKJO  FI-CA  FI-CA 
256 Program  RFMBL_REG_REPORT Year-end Balancing for BL Accounts FMBL_EXT_E  EA-PS  EA-PS 
257 Program  RFMUSFG_FACTS2_EDITS FACTS II: Apply Edits Program FMFG_E  EA-PS  EA-PS 
258 Program  RFOB5200 Posting Periods: Change Periods FBAS  APPL  SAP_FIN 
259 Program  RFREMIACCRUALLO Migration of Accrual - Lease-Out RE_MI_CL  EA-FIN  EA-FIN 
260 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
261 Program  RFUBCCECRE Transfer of Cost Events to Billing System UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
262 Program  RFUBCCEDEL Deletion of Processed Cost Events UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
263 Program  RFUBCCEUPL Transfer Cost Event Files UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
264 Program  RFVDABG0 Loans: Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
265 Program  RFVDABG1 Loans: Reset Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
266 Program  RFVDAST0 Compare Report: Compare Loans to FI FVVD  EA-FINSERV  EA-FINSERV 
267 Program  RFVD_DUNNING_SEL Dunning - Selection Section Loans (Temporary Version) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
268 Program  RFVIBEOPTSATZ Monatliche Ermittlung von Optionssätzen der Berichtigungsobjekte REIT  APPL  SAP_FIN 
269 Program  RFVIBL00 Update of Occupancy Type (VIMI01 status) from History FVVI  APPL  SAP_FIN 
270 Program  RFVICF00 Update Cash Flow FVVI  APPL  SAP_FIN 
271 Program  RFVICN00 RE Contract: Periodic Posting FVVICN  APPL  SAP_FIN 
272 Program  RFVICN03 RE Contract: Periodic Posting - Log FVVICN  APPL  SAP_FIN 
273 Program  RFVIIM00 Input Tax Distribution: Simulation, Implementation, Reversal and Log FVVI  APPL  SAP_FIN 
274 Program  RFVISL10 Debit Position - Initial Screen FVVI  APPL  SAP_FIN 
275 Program  RFVISL12 Debit Position Simulation FVVI  APPL  SAP_FIN 
276 Program  RFVISL41 Debit Position of Vacant Rental Units FVVI  APPL  SAP_FIN 
277 Program  RFVISLA0 Accrual/Deferral for Real Estate Flow Records FVVI  APPL  SAP_FIN 
278 Program  RFVIUE2SKZ Transfer statistical figures from apportionment units FVVI  APPL  SAP_FIN 
279 Program  RFVIVS01 Management Debit Position FVVI  APPL  SAP_FIN 
280 Program  RFVIVST7 Monthly Input Tax Treatment: Revision, Correction, Adjustment FVVI  APPL  SAP_FIN 
281 Program  RFVIVW01 Management Costs Settlement FVVI  APPL  SAP_FIN 
282 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
283 Program  RF_PRD_CL_SCHED RF_PRD_CL_SCHED FB_CLOSING  EA-FIN  EA-FIN 
284 Program  RF_PRD_OP_SCHED RRF_PR_OP_SCHED FB_CLOSING  EA-FIN  EA-FIN 
285 Program  RGJBUR00 Joint Venture Payroll Burden Clearing GJVA  EA-JVA  EA-FIN 
286 Program  RGJBUR00_PM Report RGJBUR00_PM GJVA  EA-JVA  EA-FIN 
287 Program  RGJESC00 Overhead Rate Escalation/Reduction Calculation GJVA  EA-JVA  EA-FIN 
288 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
289 Program  RGJOHD00 Joint Venture Overhead Detail GJVA  EA-JVA  EA-FIN 
290 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
291 Program  RGJVBE02 Billing data selection: Expenditure detail / supplemental detail GJVB  EA-JVA  EA-FIN 
292 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
293 Program  RGJVBR22 JV Billing Extract Reconciliation Report GJV2  EA-JVA  EA-FIN 
294 Program  RGJVBRTH Billing threshold check GJV2  EA-JVA  EA-FIN 
295 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
296 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
297 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
298 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
299 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
300 Program  RGLEXE00 Execute Rollup GBRU  APPL  SAP_FIN 
301 Program  RGLEXE02 FI-ALE: Export of G/L Account Transaction Figures (Rollup) GBRU  APPL  SAP_FIN 
302 Program  RGLPLC00 Copy Data to Plan GBRU  APPL  SAP_FIN 
303 Program  RGMBUDGET_TRANSFER_TO_FM Transfer Grants Management Budget to Funds Management GMBUDGETING_E  EA-PS  EA-PS 
304 Program  RGMGAAPPOST Post Grants Management GAAP Accruals (by Grant) GMACCOUNTING_E  EA-PS  EA-PS 
305 Program  RGMIDCPOST RGMIDCPOST GMACCOUNTING_E  EA-PS  EA-PS 
306 Program  RGRWSUBMIT Report Writer: Call Report with Variant GRWT  APPL  SAP_FIN 
307 Program  RGUSLSEP Compare Totals Records with Total from Line Items GBAS  APPL  SAP_FIN 
308 Program  RGUSLSEPH Compare HDB Totals Records with Total from HDB Line Items GBAS  APPL  SAP_FIN 
309 Program  RGUUMR00 FI-SL: Currency Translation FKUC  APPL  SAP_FIN 
310 Program  RGUUMR01 FI-SL: Currency Translation GBAS  APPL  SAP_FIN 
311 Program  RHIQMPSCHEDMAN_S Include RHIQMPSCHEDMAN_S PMIQ  IS-PS-CA  IS-PS-CA 
312 Program  RHIQ_PROG_GR_PROGRESSIONTOP Include RHIQ_PROG_GR_PROGRESSIONTOP PMIQ  IS-PS-CA  IS-PS-CA 
313 Program  RHPMMASSFIN Collective Processing Financing Details PM01  HR  SAP_HRRXX 
314 Program  RHPMSIM0 Payroll Simulation for Entire Organization/Overall Budget PM01  HR  SAP_HRRXX 
315 Program  RHPMSIM1 Payroll Simulation for Persons PM01  HR  SAP_HRRXX 
316 Program  RHRFPM_ENGINE_ENG_CHANGE_LOG Commitment Run for all Changed and Incorrect Objects PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
317 Program  RHRFPM_ENGINE_ENG_CHNG_LOG Commitment Creation for Objects in Change Record PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
318 Program  RHRFPM_ENGINE_ENG_CHNG_LOG_CP Parallelized Commitment Creation for Changed and Incorrect Objects PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
319 Program  RHRFPM_ENGINE_INITIAL Start Initial Commitment Creation PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
320 Program  RHRFPM_ENGINE_MASS_PROC_PCH Commitment Creation for Org. Objects PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
321 Program  RHRFPM_ENGINE_MASS_PROC_PNP Commitment Creation for Persons PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
322 Program  RHRFPM_ENGINE_MASS_PROC_PNPCE Commitment Creation for Persons (CE) PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
323 Program  RIVOPTER Monthly Determination of Option Rates and Composite Rates FVVI  APPL  SAP_FIN 
324 Program  RKAEPACCTOP Datendefinitionen RKAEPACC KBAS  APPL  SAP_FIN 
325 Program  RKALITER Allocations: Iteration Analysis KALC  APPL  SAP_FIN 
326 Program  RKALITER_PCA Allocations: Iteration Analysis Profit Center KALC  APPL  SAP_FIN 
327 Program  RKASSEFW Include für KASS-Framework CKCO  APPL  SAP_FIN 
328 Program  RKCDPROTOUTPUT FDU: BKD  ABA  SAP_ABA 
329 Program  RKCOOKP1 Set Period Locks in Batch KBAS  APPL  SAP_FIN 
330 Program  RKCOOKP1_MORE Set Period Lock for Several Years KBAS  APPL  SAP_FIN 
331 Program  RKCOOKP1_MULTI Set Period Lock for Several Years KBAS  APPL  SAP_FIN 
332 Program  RKCORR97_UPD RKCORR97_UPD KALC  APPL  SAP_FIN 
333 Program  RKDBAT02 Background Processing for Drilldown Reports KC_NU  APPL_NU  SAP_FIN 
334 Program  RKEAE005 Prepare Subsequent Posting of Incoming Sales Orders to CO-PA KE  APPL  SAP_FIN 
335 Program  RKEAE010 Transfer Sales Orders to Profitability Analysis KE  APPL  SAP_FIN 
336 Program  RKEBATSM Background processing for Drilldown reports KCDD_NU  APPL_NU  SAP_FIN 
337 Program  RKEBPBATCHGIPB Periodic Valuation KE  APPL  SAP_FIN 
338 Program  RKEBPBATCHGITD Top-Down Distribution KE  APPL  SAP_FIN 
339 Program  RKEBPBATCHGPUF Transfer of Plan Values to FI-GL KE  APPL  SAP_FIN 
340 Program  RKEBPBATCHGPUG Transfer of Plan Values to FI-SL KE  APPL  SAP_FIN 
341 Program  RKEBPBATCHGPUH Transfer of Plan Values to FI-GL KE  APPL  SAP_FIN 
342 Program  RKEBPBATCHGPUL Transfer of Plan Values to LIS KE  APPL  SAP_FIN 
343 Program  RKEBPBATCHGPUP Transfer of Plan Values to EC-PCA KE  APPL  SAP_FIN 
344 Program  RKEBPBATCHGPUS Transfer of Sales Quantities to SOP KE  APPL  SAP_FIN 
345 Program  RKEMC_KE88 Program RKEMC_KE88 KE  APPL  SAP_FIN 
346 Program  RKEPLANMETHOD Call Up Planning Methods KE  APPL  SAP_FIN 
347 Program  RKERV002 Transfer SD Billing Documents to CO-PA KE  APPL  SAP_FIN 
348 Program  RKETD_KE28A Top-Down Distribution: Profitability Analysis KE  APPL  SAP_FIN 
349 Program  RKETRERU Build Summarization Levels for Profitability Analysis KE  APPL  SAP_FIN 
350 Program  RKETRERV Build Summarization Levels for Profitability Analysis KE  APPL  SAP_FIN 
351 Program  RKE_HDB_WRITE_DATA_F02 Include RKE_HDB_WRITE_DATA_F02 KE  APPL  SAP_FIN 
352 Program  RKE_KENC_EXEC_CHGRUN CO-PA Realignments: Execute Realignments KE  APPL  SAP_FIN 
353 Program  RKE_KENC_UNDO_CHGRUN CO-PA Realignments: Restore Segments to State Before Realignment Run KE  APPL  SAP_FIN 
354 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
355 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
356 Program  RKGAL001 Allocations: Report for General Batch Start GALC  APPL  SAP_FIN 
357 Program  RKGALPAR Allocations: Report for Background Start (CO-CCA -> CO-PA) KE  APPL  SAP_FIN 
358 Program  RKGALSEL_GL Include RKGALCOR_SEL GALC  APPL  SAP_FIN 
359 Program  RKGALSEL_PCA Include RKGALCOR_SEL GALC  APPL  SAP_FIN 
360 Program  RKGALSEL_RKE Include RKGALSEL_RKE KE  APPL  SAP_FIN 
361 Program  RKGALSEL_RKS Include RKGALCOR_SEL KALC  APPL  SAP_FIN 
362 Program  RKKBABS0 Set Status "Closed" KAUF  APPL  SAP_FIN 
363 Program  RKKBCAL2 Analyze/Compare Material Cost Estimates KKB  APPL  SAP_FIN 
364 Program  RKPLNS000 co area and currency KPLA  APPL  SAP_FIN 
365 Program  RKPU2BAT Batch Report for Plan Revaluation KPLA  APPL  SAP_FIN 
366 Program  RKPU2BAT_O Dummy Report for Application-related Variant Specifications RKPU2BAT KPLA  APPL  SAP_FIN 
367 Program  RKPU2BAT_P Dummy Report for Application-related Variant Specifications RKPU2BAT KPLA  APPL  SAP_FIN 
368 Program  RKSCMAMAIL Send Mail to User KBAS  APPL  SAP_FIN 
369 Program  RKSCMAMAIL_SEL Send Mail to User (Entry as Select Option) KBAS  APPL  SAP_FIN 
370 Program  RM07MMFI MM/FI balance comparison MB  APPL  SAP_APPL 
371 Program  RM07MWBUCHECK Program RM07MWBUCHECK MB  APPL  SAP_APPL 
372 Program  RMFIFO00_DARKPARAMETERS_DEFINE Dunkle Parameter zum Programm RMFIFO00 MRY  APPL  SAP_FIN 
373 Program  RMFIFO32_DARKPARAMETERS_DEFINE Dunkle Parameter zum Programm RMFIFO32 MRY  APPL  SAP_FIN 
374 Program  RMLIFO00_DARKPARAMETERS_DEFINE Dunkle Parameter zum Programm RMLIFO00 MRY  APPL  SAP_FIN 
375 Program  RMLIFO02_DARKPARAMETERS_DEFINE Dunkle Parameter zum Programm RMLIFO02 MRY  APPL  SAP_FIN 
376 Program  RMLIFO06_DARKPARAMETERS_DEFINE Dunkle Parameter zum Programm RMLIFO06 MRY  APPL  SAP_FIN 
377 Program  RMLIFO10_DARKPARAMETERS_DEFINE Background Parameters for Program RMLIFO10 MRY  APPL  SAP_FIN 
378 Program  RMLIFO12_DARKPARAMETERS_DEFINE Background Parameters for Program RMLIFO12 MRY  APPL  SAP_FIN 
379 Program  RMLIFO32_DARKPARAMETERS_DEFINE Dunkle Parameter zum Programm RMLIFO32 MRY  APPL  SAP_FIN 
380 Program  RMNIWE00_DARKPARAMETERS_DEFINE Background Parameters for Program RMNIWE00 MRY  APPL  SAP_FIN 
381 Program  RMNIWE10_DARKPARAMETERS_DEFINE Background Parameters for Program RMNIWE10 MRY  APPL  SAP_FIN 
382 Program  RMNIWE20_DARKPARAMETERS_DEFINE Background Parameters for Program RMNIWE20 MRY  APPL  SAP_FIN 
383 Program  RMNIWE30_DARKPARAMETERS_DEFINE Background Parameters for Program RMNIWE30 MRY  APPL  SAP_FIN 
384 Program  RMNIWE80_DARKPARAMETERS_DEFINE Dunkle Parameter zum Programm RMNIWE80 MRY  APPL  SAP_FIN 
385 Program  RMNIWE90_DARKPARAMETERS_DEFINE Background Parameters for Program RMNIWE90 MRY  APPL  SAP_FIN 
386 Program  RTXWCF02 Data Retention Tool: Extract data FTW1  APPL  SAP_FIN 
387 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
388 Program  RTXWCHK11 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
389 Program  RTXWCHK2 DART: Verify data extract checksums FTW1  APPL  SAP_FIN 
390 Program  RTXWCHK3 DART: Verify extract consistency FTW1  APPL  SAP_FIN 
391 Program  RTXWCHK4 Check All Control Totals in Data Extract FTW1  APPL  SAP_FIN 
392 Program  RTXWDIR2 Program RTXWDIR2 FTW1  APPL  SAP_FIN 
393 Program  RTXWQU01_TOP Include ZZRTXWQU01_TOP FTW1  APPL  SAP_FIN 
394 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
395 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
396 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
397 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
398 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
399 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
400 Program  SAPF080R Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
401 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
402 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
403 Program  SAPF110S Payment Program FBZ  APPL  SAP_FIN 
404 Program  SAPF111S Payment Program for Payment Requests FMZA  APPL  SAP_FIN 
405 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
406 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
407 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
408 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
409 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
410 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
411 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
412 Program  SAPF180 Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
413 Program  SAPF180A Calculate Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
414 Program  SAPF180_NACC Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
415 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
416 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
417 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
418 Program  SAPFGJCG CI/NPI Processing GJV2  EA-JVA  EA-FIN 
419 Program  SAPFMVTR Fund Balance Carryforward FMFS  EA-PS  EA-PS 
420 Program  SAPRCK23 Price Update CKJ4  APPL  SAP_FIN 
421 Program  SAPRCKMA_RUN_CLOSE Post closing for costing run CKML  APPL  SAP_FIN 
422 Program  SAPRCKMA_RUN_SETTLE Single-Level Price Determination for Costing Run CKML  APPL  SAP_FIN 
423 Program  SAPRCKMLMV_RUN_BASIC_LIST Actual Costing: Select Materials CKMLMV  APPL  SAP_FIN 
424 Program  SAPRCKMLMV_RUN_CREATE_STEPS Actual Costing: Determine Costing Sequence CKMLMV  APPL  SAP_FIN 
425 Program  SAPRCKMLMV_RUN_MLEVEL_SETTLE Multilevel Price Determination for Costing Run CKMLMV  APPL  SAP_FIN 
426 Program  SAPRCKM_PRMT_RUN_TYPE Maintenance of Future Prices with Date and Costing Run Profile CKMPC  APPL  SAP_FIN 
427 Program  SCMABOX Schedule Manager: Generic Cover for Starting Any Reports KPEP  ABA  SAP_ABA 
428 Program  SCMACLOSE SchedMan: Close SchedMan as Last Step of a Job Chain KPEP  ABA  SAP_ABA 
429 Program  SCMAINIT SchedMan: Initialize SchedMan as First Step of a Job Chain KPEP  ABA  SAP_ABA 
430 Program  SCMAMAIL Schedule Manager: Send Information Mail KPEP  ABA  SAP_ABA 
431 Program  TFC_COMPARE_VZ_SCHED Include TFC_COMPARE_VZ_SCHED FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
432 Program  UA_INV_WORKLIST_SELSCREEN Include UA_INV_WORKLIST_SELSCREEN UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
433 Program  VNB_REVALUATE_SL_CONSUMPTION Revaluation of Consumption for Run CO_ML_VNB  EA-FIN  EA-FIN 
434 Program  WIP_PRICE_DETERMINATION WIP Revaluation CO_ML_WIP  EA-FIN  EA-FIN