SAP ABAP Program RKASMAWF (Include-Report für WF-Struktur) is used by

• Program (434)

#	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