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ABAP Object Types
Where Used List (Program) for SAP ABAP Table BAL_S_LOG (Application Log: Log header data)
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SAP ABAP Table
BAL_S_LOG
(Application Log: Log header data) is used by
Class (1450)
Function Module (742)
Interface (20)
PINF (1)
Program (2955)
SOBJ (3)
Table (6)
TYPE (10)
pages:
1
2
3
4
5
6
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Program
MGIR_SSTN_MASS_UPLOADTOP
Include MGIR_SSTN_MASS_UPLOADTOP
MG_SSTN
APPL
SAP_APPL
2
Program
MGV_APPL_LOG
FORM-Routinen Application-Log
MGV_MATNR_LAMA
DIMP
ECC-DIMP
3
Program
MGV_DDIC_CHANGE_REPORT_DIMP
LAMA: DDIC change report for DIMP
MGV_MATNR_LAMA
DIMP
ECC-DIMP
4
Program
MGV_DDIC_CHANGE_REPORT_DIMP_2
LAMA: DDIC Change Report for DIMP
MGV_MATNR_LAMA
DIMP
ECC-DIMP
5
Program
MGV_DDIC_CHANGE_REPORT_LAMA
Report to change DDIC when LAMA switch is ON.
MGV_MATNR_LAMA
DIMP
ECC-DIMP
6
Program
MGV_LAMASCREENS2
Updates the screens with the LAMA informa. from table MGV_LAMASCRLAYOU
MGV_SCREENS
DIMP
ECC-DIMP
7
Program
MGV_LAMASCREENS_CORRECT
Korrektur Lamascreens
MGV_SCREENS
DIMP
ECC-DIMP
8
Program
MJKSD02TOP
Include MJKSD02TOP
JSDI
IS-M
IS-M
9
Program
MLDAPMAPF01
Include MLDAPMAPF01
SLDAPSYNC
BASIS
SAP_BASIS
10
Program
MM60MF90
PP Demand Management: General Routines for EXCEL Interface
MDPB
APPL
SAP_APPL
11
Program
MMKARDEX
MMKARDEX
ID-OBS
APPL
SAP_APPL
12
Program
MMMGXV37
Definitions for Writing Application Logs in the Material Master
MGA
APPL
SAP_APPL
13
Program
MMPUR_ARCHIVE_EBAN_PMORDER
Generation of MM_EBAN Archive Files from PM_ORDER
MMPUR_BASE
APPL
SAP_APPL
14
Program
MMPUR_BOR_CHANGE_ARL
Business Object Migration from EKKO to BUS20xx
ME
APPL
SAP_APPL
15
Program
MNOTIFUPDF10
Include MNOTIFUPDF10
DNO
ABA
SAP_ABA
16
Program
MNPB2F30
IS-H: Routines for Screens 300, 301, 302
NPVS
IS-H
IS-H
17
Program
MNPB2TOP
MNPB2TOP
NPVS
IS-H
IS-H
18
Program
MOIJTNTOP
Include MOIJTTOP
OIJ
IS-OIL
IS-OIL
19
Program
MOIUREP_MMS_2014F01
PAI Forms
OIU_REP
IS-OIL
IS-OIL
20
Program
MOIUREP_MMS_2014F03
PAI Save Forms
OIU_REP
IS-OIL
IS-OIL
21
Program
MPALV_GR
Include RHTTOM_ALV_GRID
PCMP
HR
SAP_HRRXX
22
Program
MPLAN_TEST_SUBROUTINES
Include MPLAN_TEST_SUBROUTINES
MPLAN_API
APPL
SAP_APPL
23
Program
MPNUPGRADETOP
Include MPNUPGRADETOP
AD_MPN_MD
DIMP
ECC-DIMP
24
Program
MQCPRF01
Determine Application of a Transaction Code
QCPR
APPL
SAP_APPL
25
Program
MRFFMCY_CO_COPI_PAI1000
Include MRFFMCY_LOAD_PAI1000
FMBPA_E
EA-PS
EA-PS
26
Program
MRFFMCY_FREEZE_PAI1000
Include MRFFMCY_FREEZE_PAI1000
FMBPA_E
EA-PS
EA-PS
27
Program
MRFFMCY_LOAD_PAI1000
Include MRFFMCY_LOAD_PAI1000
FMBPA_E
EA-PS
EA-PS
28
Program
MRFFMCY_PREP_PAI1000
Include MRFFMCY_PREP_PAI1000
FMBPA_E
EA-PS
EA-PS
29
Program
MRFFMCY_RESET_PAI1000
Include MRFFMCY_RESET_PAI1000
FMBPA_E
EA-PS
EA-PS
30
Program
MRFFMMP_DOCREVERSE_PAI1000
Include MRFFMMP_DOCREVERSE_PAI1000
FMBPA_E
EA-PS
EA-PS
31
Program
MRFFMMP_PCLO_PAI1000
Include MRFFMMP_PCLO_PAI1000
FMBPA_E
EA-PS
EA-PS
32
Program
MRFFMMP_RBB_PAI1000
Include MRFFMMP_RBB_PAI1000
FMBPA_E
EA-PS
EA-PS
33
Program
MRFFMMP_RELEASE_PAI1000
Include MRFFMMP_RELEASE_PAI1000
FMBPA_E
EA-PS
EA-PS
34
Program
MRFFMMP_ROLLUP_PAI1000
Include MRFFMMP_ROLLUP_PAI1000
FMBPA_E
EA-PS
EA-PS
35
Program
MRFFMMP_STAT_PAI1000
Include MRFFMMP_STAT_PAI1000
FMBPA_E
EA-PS
EA-PS
36
Program
MRFFMMP_TRANSFER_BT_PAI1000
Include MRFFMMP_TRANSFER_PAI1000
FMBPA_E
EA-PS
EA-PS
37
Program
MRFFMMP_TRANSFER_PAI1000
Include MRFFMMP_TRANSFER_PAI1000
FMBPA_E
EA-PS
EA-PS
38
Program
MRFGMMP_RBB_PAI1000
Include MRFGMMP_RBB_PAI1000
GMBUDGETING_E
EA-PS
EA-PS
39
Program
MRYDAT01
Datendefinitionen: Bilanzbewertung allgemein
MRY
APPL
SAP_FIN
40
Program
MRYF_LOG_CREATE
Include MRYF_LOG_CREATE
MRY
APPL
SAP_FIN
41
Program
MSCUAF01
Include MSCUAF01
S_PROFGEN
BASIS
SAP_BASIS
42
Program
MSDCREDITMEMO_APPL_LOG
Include MSDCREDITMEMO_APPL_LOG
JSDI
IS-M
IS-M
43
Program
MSSCOMPRESS
MSSCOMPRESS
SMSS_DDIC
BASIS
SAP_BASIS
44
Program
MTTE_DT_MNT_UI_400_F01
Include MTTE_DT_MNT_UI_400_F01
AP_TTE_DECTREE_C
AP-TTE_C
SAP_AP
45
Program
MV50AF0F_FCODE_FEAZ
Include MV50AF0F_FCODE_FEAZ
VL
APPL
SAP_APPL
46
Program
MWFRM1I11
Include MWFRM1I11
WFRM
APPL
SAP_APPL
47
Program
MWOG1AL
Unterprogramme zum Application Log: Bestätigungs- und Fehlerliste.
WO+G
APPL
SAP_APPL
48
Program
MWOG1DAT99
Include MWOG1TOP
WO+G
APPL
SAP_APPL
49
Program
MWOG1FBD
FB_Vwws_Stord_Dispatcher
WO+G
APPL
SAP_APPL
50
Program
NOTE_1858564
Prepare import of note 1858564
EAMVE_SAPAPPL
APPL
SAP_APPL
51
Program
NOTE_1859581
Apply Note 1859581
VA
APPL
SAP_APPL
52
Program
NOTE_1865193
Report NOTE_1865193
FIN_SEPA
APPL
SAP_FIN
53
Program
NOTE_1868538
Note 1868538
FTR_BASIS_DATA_ACCESS
FS_TRM_BASIS
PI_BASIS
54
Program
NOTE_1870908
NOTE_1870908
FTR_BASIS_UI
FS_TRM_BASIS
PI_BASIS
55
Program
NOTE_1877993
GTI Multiple Data Source - DDIC Generator Report
ID-SD-CN-GT-01
APPL
SAP_APPL
56
Program
NOTE_1880993
NOTE_1880993
FTR_BASIS_DATA_ACCESS
FS_TRM_BASIS
PI_BASIS
57
Program
NOTE_1880993_2
NOTE_1880993_2
FTR_BASIS_DATA_ACCESS
FS_TRM_BASIS
PI_BASIS
58
Program
NOTE_1880993_3
Program NOTE_1880993_3
FTR_BASIS_DATA_ACCESS
FS_TRM_BASIS
PI_BASIS
59
Program
NOTE_1881059
Program NOTE_1881059
FTR_BASIS_DATA_ACCESS
FS_TRM_BASIS
PI_BASIS
60
Program
NOTE_1884305
Report NOTE_1884305
FBZ
APPL
SAP_FIN
61
Program
NOTE_1885462
Program NOTE_1885462
FTR_BASIS_PERSISTENCY
FS_TRM_BASIS
PI_BASIS
62
Program
NOTE_1894430
Note 1894430 (SEPA Enhancement Bank Master Data)
BF_BANK
ABA
SAP_ABA
63
Program
NOTE_1894437
NOTE_1894437
FTR_BASIS_DATA_ACCESS
FS_TRM_BASIS
PI_BASIS
64
Program
NOTE_1901262
Program NOTE_1901262
FTR_BASIS_PERSISTENCY
FS_TRM_BASIS
PI_BASIS
65
Program
NOTE_1908210
Program NOTE_1908210
FTDF
APPL
SAP_APPL
66
Program
NOTE_1908505
Program NOTE_1908505
FTR_BASIS_DATA_ACCESS
FS_TRM_BASIS
PI_BASIS
67
Program
NOTE_1916084
Program NOTE_1916084
FTR_BASIS_DATA_ACCESS
FS_TRM_BASIS
PI_BASIS
68
Program
NOTE_1917744
Program NOTE_1917744
FTR_BASIS_DATA_ACCESS
FS_TRM_BASIS
PI_BASIS
69
Program
NOTE_1929018
Report NOTE_1929018
BFIBL_PAYM
APPL_TOOLS
SAP_FIN
70
Program
OAFR_SCHED_AGENT_I00
Include OAFR_SCHED_AGENT_I00
FS_OAF_CORE
ABA
SAP_ABA
71
Program
OAFR_TEST_CREATE_CPIMP
Include OAFR_TEST_CREATE_CPIMP
FS_OAF_TEST
ABA
SAP_ABA
72
Program
OBARCH_CREATE_LOGF01
Include OBARCH_CREATE_LOGF01
BUPA
ABA
SAP_ABA
73
Program
OEMCM_LOG
OEMCM_LOG
ICH_R3
PI_APPL
SAP_APPL
74
Program
OEMOEM_LOG
Include OEMOEM_LOG
ICH_R3
PI_APPL
SAP_APPL
75
Program
OEM_LOG
Include OEM_LOG
ICH_R3
PI_APPL
SAP_APPL
76
Program
OFX_FROM_FILE
OFX Processing from File
FBZI
APPL
SAP_FIN
77
Program
OPS_SE_SOC_DISPLAY_LOG_DECL
Include OPS_SE_SOC_DISPLAY_LOG_DECL
OPS_SE_COMMON_FUNCTIONALITIES
APPL
SAP_APPL
78
Program
OPS_SE_SOC_DISPLAY_LOG_IMPL
Include OPS_SE_SOC_DISPLAY_LOG_IMPL
OPS_SE_COMMON_FUNCTIONALITIES
APPL
SAP_APPL
79
Program
OPS_SE_SOC_TEST_APPLLOG_DECL
Include OPS_SE_SOC_TEST_APPLLOG_DECL
OPS_SE_COMMON_FUNCTIONALITIES
APPL
SAP_APPL
80
Program
OPS_SE_SOC_TEST_APPLLOG_IMPL
Include OPS_SE_SOC_TEST_APPLLOG_IMPL
OPS_SE_COMMON_FUNCTIONALITIES
APPL
SAP_APPL
81
Program
ORBIANDISC_ROUTINES_100
Include ORBIANDISC_ROUTINES_100
FIORBIAN
APPL
SAP_FIN
82
Program
ORDERFORMSF01
Include ORDERFORMSF01
EEWA
IS-U/CCS
IS-UT
83
Program
P2P_JUDGE_F01
P2P_JUDGE_F01
FDM_AR_COLLECTION
PI_APPL
SAP_FIN
84
Program
PAMS_CHECK_DATA1
PAM Check PAM Tables vs Maint. Notification
PAM_UI
EA-PLM
EA-APPL
85
Program
PAMS_CHECK_DATA1_I01
Include zu PAMS_CHECK_DATA1
PAM_UI
EA-PLM
EA-APPL
86
Program
PBP_CUSTOMIZING_AND_TEST
PBP: CUSTOMIZING AND TEST
UPYC
RS_BCT_STRUPAK
BI_CONT
87
Program
PCCFNNZ0_ALV
Common Functions for New Zealand Payroll Driver
PC43
HR
SAP_HRCNZ
88
Program
PCDTLIN3
INCLUDE for Prenotification
PC40
HR
SAP_HRCIN
89
Program
PCSIGARF
PCSIGARF
PC29
HR
SAP_HRCAR
90
Program
PCTERAR3
PCTERAR3
PC29
HR
SAP_HRCAR
91
Program
PCTMSAR1
PCTMSAR1
PC29
HR
SAP_HRCAR
92
Program
PCTMSAR3
PCTMSAR3
PC29
HR
SAP_HRCAR
93
Program
PCTMSAR6
PCTMSAR6
PC29
HR
SAP_HRCAR
94
Program
PCTMSAR7
PCTMSAR7
PC29
HR
SAP_HRCAR
95
Program
PCVACAR3
Include PCVACAR3
PC29
HR
SAP_HRCAR
96
Program
PCVACFI3
Include PCVACFI3 - Finnish Off-Cycle- Form routines
PC44
HR
SAP_HRCFI
97
Program
PDTCF06
Include AGU_PDTCF06
WPDTC
APPL
SAP_APPL
98
Program
PDTC_TOP
Include AGU_PDTC_TOP
WPDTC
APPL
SAP_APPL
99
Program
PFCG_UPDATE_ALL_ROLES
Regenerate All Roles
S_PROFGEN
BASIS
SAP_BASIS
100
Program
PMPS_TOP
Include PMPS_TOP
PM_PS_INTEGRATION
EA-PLM
EA-APPL
101
Program
POC_MODEL_CHECK
Process Definition Checks
BS_POC_MODEL
BS_REUSE
SAP_BS_FND
102
Program
POWL_D01_ICL
Include POWL_D01_ICL
GEN_PERSONAL_OBJECT_WORKLIST
BASIS
SAP_BASIS
103
Program
POWL_D04_ICL
Include POWL_D04_ICL
GEN_PERSONAL_OBJECT_WORKLIST
BASIS
SAP_BASIS
104
Program
POWL_D07_ICL
Include POWL_D07_ICL
GEN_PERSONAL_OBJECT_WORKLIST
BASIS
SAP_BASIS
105
Program
PPEFILT_ATTR_UI_GEN
Generation Report for Filtering by Attribute Value
CPPEFILT0C
EA-IPPE
EA-IPPE
106
Program
PP_T8PL01_COPY
Program PP_T8PL01_COPY
GLPL
APPL
SAP_FIN
107
Program
PRCC_TRACE_COND_PP
PRCC_TRACE_COND_PP
CONNECT_PRC_SAPCND_C
AP-PRC_C
SAP_AP
108
Program
PRC_CHECK_DB_CONSISTENCY
Program PRC_CHECK_DB_CONSISTENCY
PRICING_TEST_T
AP-PRC
SAP_AP
109
Program
PRC_EXCLUSION_TEST_F01
Include PRC_EXCLUSION_TEST_F01
PRICING_TEST_T
AP-PRC
SAP_AP
110
Program
PRC_EXCLUSION_TEST_F02
Include PRC_EXCLUSION_TEST_F02
PRICING_TEST_T
AP-PRC
SAP_AP
111
Program
PRC_GROUP_CONDITION_TEST_F02
Include _PRICING_TEST_F02
PRICING_TEST_T
AP-PRC
SAP_AP
112
Program
PRC_GROUP_COND_WO_GKEYTEST_F01
Include PRC_GROUP_COND_WO_GKEYTEST_F01
PRICING_TEST_T
AP-PRC
SAP_AP
113
Program
PRC_GROUP_COND_WO_GKEYTEST_F02
Include PRC_GROUP_COND_WO_GKEYTEST_F02
PRICING_TEST_T
AP-PRC
SAP_AP
114
Program
PRC_MANUAL_CHANGE_ENTRY_F01
Include PRC_MANUAL_CHANGE_ENTRY_F01
PRICING_TEST_T
AP-PRC
SAP_AP
115
Program
PRC_MANUAL_CHANGE_ENTRY_F14
Include PRC_MANUAL_CHANGE_ENTRY_F14
PRICING_TEST_T
AP-PRC
SAP_AP
116
Program
PRC_MAST_GETKEYFLDS_SRV
Include PRC_MAST_GETKEYFLDS_SRV
PRICING_TEST_T
AP-PRC
SAP_AP
117
Program
PRC_MAST_HIERARCHY_TST_F01
Include PRC_MAST_HIERARCHY_TST_F01
PRICING_TEST_T
AP-PRC
SAP_AP
118
Program
PRC_MAST_MAINT_RESOLVE_AUNIT
Include PRC_MAST_MAINT_RESOLVE_AUNIT
PRICING_TEST_C
AP-PRC_C
SAP_AP
119
Program
PRC_MAST_MAINT_RESOLVE_TEST
Program PRC_MAST_MAINT_RESOLVE_TEST
PRICING_TEST_C
AP-PRC_C
SAP_AP
120
Program
PRC_MULTI_VAL_ATTR_TEST_F01
Include PRC_MULTI_VAL_ATTR_TEST_F01
PRICING_TEST_T
AP-PRC
SAP_AP
121
Program
PRC_REL_FOR_SIMULATION_TEST
Test report to check the 'Simulation in Pricing' functionality
PRICING_TEST_T
AP-PRC
SAP_AP
122
Program
PRC_SYNC_AND_RESOLVE_TEST
Program PRC_SYNC_AND_RESOLVE
PRICING_TEST_T
AP-PRC
SAP_AP
123
Program
PRGN_CREATE_SAP_NEW_SUBPROFILE
Program PRGN_CREATE_SAP_NEW_SUBPROFILE
S_PROFGEN
BASIS
SAP_BASIS
124
Program
PRGN_RESET_GENERATED_TIMESTAMP
Reset the timestamps of generated profiles
S_PROFGEN
BASIS
SAP_BASIS
125
Program
PROTOCOL_HANDLE
Include PROTOCOL_FORM
EE15
IS-U/CCS
IS-UT
126
Program
PRP_WFM_ADMIN_F28
Include PRP_WFM_ADMIN_F28
PRP_WFM
PROJECT_PORTFOLIO_MANAGEMENT
CPRXRPM
127
Program
PUCORRECT_ASSIGNMENTIN1
Include PUCORRECT_ASSIGNMENTIN1
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
128
Program
PUCORRECT_ASSIGNMENTIN4
Include PUCORRECT_ASSIGNMENTIN4
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
129
Program
PUCREATE_RSTR_PTSIN4
Form Routines
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
130
Program
PUCROSTER_CHANGESIN4
Include PUCROSTER_CHANGESIN4
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
131
Program
PUCURRENT_STAFFINGIN4
Include PUCURRENT_STAFFINGIN4
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
132
Program
PUINFO_UPDATEIN1
Include PUINFO_UPDATEIN1
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
133
Program
PUINFO_UPDATEIN3
Include PUINFO_UPDATEIN3
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
134
Program
PUINTEG_PA_OMIN5
Include PUINTEG_PA_OMIN5
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
135
Program
PULEGACY_UPLOADIN1
Include PULEGACY_UPLOADIN1
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
136
Program
PULEGACY_UPLOADIN4
Include PULEGACY_UPLOADIN4
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
137
Program
PULOAN_REQ_ESSIN1
Include PULOAN_REQ_ESSIN1
PAOC_PAD_IN_LOAN
EA-HR
EA-HRCIN
138
Program
PUNEWHIRES_MIL_STATIN4
Include for Form-routines
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
139
Program
PURESOLVE_ERRORIN1
Include PURESOLVE_ERRORIN1
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
140
Program
PURESOLVE_ERRORIN3
Include PURESOLVE_ERRORIN3
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
141
Program
PUSIMULATE_RECRUITING1
Include - Data Declaration
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
142
Program
PUSIMULATE_RECRUITING4
Include - Form Routines
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
143
Program
PUTMDMX0
SPECIAL_SUBFEATURE_CHECK
PC32
HR
SAP_HRCMX
144
Program
PUTMMMX0
Include for MAKE-UP PAY CLAIMS BY RESERVIST
PC32
HR
SAP_HRCMX
145
Program
PUUPDATE_LEAVE_REQUESTSIN1
Include PUUPDATE_LEAVE_REQUESTSIN1
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
146
Program
PUUPDATE_LEAVE_REQUESTSIN4
Include PUUPDATE_LEAVE_REQUESTSIN4
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
147
Program
PUUPDATE_LE_INFOTYPESIN1
Include PUUPDATE_LE_INFOTYPESIN1
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
148
Program
PUUPDATE_LE_INFOTYPESIN3
Include PUUPDATE_LE_INFOTYPESIN3
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
149
Program
PUUPDATE_LOAN_REQUESTSIN1
Include PUUPDATE_LOAN_REQUESTSIN1
PAOC_PAD_IN_LOAN
EA-HR
EA-HRCIN
150
Program
PUUPDATE_LOAN_REQUESTSIN4
Include PUUPDATE_LOAN_REQUESTSIN4
PAOC_PAD_IN_LOAN
EA-HR
EA-HRCIN
151
Program
PUUPDATE_STATUSIN1
Include PUUPDATE_STATUSIN1
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
152
Program
PUUPDATE_STATUSIN4
Include PUUPDATE_STATUSIN4
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
153
Program
PWPC_TO_CONVERT_TABLES
Program PWPC_TO_CONVERT_TABLES
PWPC_MAN_TEAMOVERVIEW_START46B
PI_HR
SAP_HRGXX
154
Program
P_TC_REORG_FO5
Include P_TC_REORG_FO5
FSBP_TC
ABA
SAP_ABA
155
Program
QMIP_SPECIP_MATCHING_P05
Klassenimpl. LCL_APPL
QMIP_EA
EA-PLM
EA-APPL
156
Program
R1MRRF07
Include R1MRRF07: protocol processing
ISAUTO_MRM
DIMP
ECC-DIMP
157
Program
R2RRVADOR01
Smart Form Print Program for Sales Documents
R2R
APPL
SAP_APPL
158
Program
RAAFARF3
?...
AB
APPL
SAP_FIN
159
Program
RAALTDBDBR
Report for generating test data from existing asset master records
AA
APPL
SAP_FIN
160
Program
RACHECK_ACTIVATION_PARVALF01
Include FAA_CHECK_ACTIVATION_PALVARF01
AA_BAS_CUS_SFWS
APPL
SAP_FIN
161
Program
RACHECK_AREASETTINGS_F01
Include RACHECK_AREASETTINGS_F01
FAA_SFWS_1
EA-FIN
EA-FIN
162
Program
RADKFCHK
Archive File Consistency Check
ARCH_IMG
APPL
SAP_APPL
163
Program
RAFWKF_OVERVIEW_LC1
Keyfigure Overview - Local Class Implementations
CFM_AFWKF
EA-FINSERV
EA-FINSERV
164
Program
RAIAWEBTOOL_CREATE_INCLUDE
Program RAIAWEBTOOL_CREATE_INCLUDE
ASELTOOL
APPL
SAP_FIN
165
Program
RAIAWEBTOOL_CREATE_INCLUDE_NEW
Program RAIAWEBTOOL_CREATE_INCLUDE
WB2B_TEW
EA-GLTRADE
EA-GLTRADE
166
Program
RAIDJP_TAX_GLOBAL_DEFINITIONS
Globale Datendefinitionen
ID-FIAA-JP
EA-FIN
EA-FIN
167
Program
RAIDJP_TAX_OUTPUT
Include RAIDJP_TAX_APPL_LOG
ID-FIAA-JP
EA-FIN
EA-FIN
168
Program
RAIMACHG
Budget distribution
AIP
APPL
SAP_FIN
169
Program
RAIMCOPY
Log
AIP
APPL
SAP_FIN
170
Program
RAIM_MESSAGE_LIST_ALV
Nachrichten-Protokoll
AIP
APPL
SAP_FIN
171
Program
RAIR_ARC_LVM_TO_LKZ
Program RAIR_ARC_LVM_TO_LKZ (Set Deletion Indicator in App. Requests)
AIR
APPL
SAP_FIN
172
Program
RAJAWE00
Asset fiscal year change
AA
APPL
SAP_FIN
173
Program
RALM_ME_25_BAPI_WRAPPER_CHECK
Check MAM 2.5 BAPI Wrapper
ALM_ME
PI_APPL
SAP_APPL
174
Program
RALM_ME_25_CASCADING_CHECK
Test SyncBOs Links
ALM_ME
PI_APPL
SAP_APPL
175
Program
RALM_ME_30_BAPI_WRAPPER_CHECK
Check the MAM 3.0 BAPI Wrappers
ALM_ME
PI_APPL
SAP_APPL
176
Program
RALM_ME_30_CASCADING_CHECK
Test SyncBO Links
ALM_ME
PI_APPL
SAP_APPL
177
Program
RALM_ME_30_CREATE_CHANGE_TEST
Check Create / Change of BAPI Wrapper
ALM_ME
PI_APPL
SAP_APPL
178
Program
RARFA_MODIFY_ARCH_SCENARIO
Edit Archiving Scenario Using API Interface
ARFA_ARCHIVING_TEST
ABA
SAP_ABA
179
Program
RASFIN_MIGR_PRECHECK
Report RASFIN_MIGR_PRECHECK
AA_BAS_CUS
APPL
SAP_FIN
180
Program
RA_PREP_CONV
Report RA_PREP_CONV
KKAG
APPL
SAP_FIN
181
Program
RBANK_PP_RESTART_RUN
Start Restart as Mass Run
BANK_PP_JOBCTRL
ABA
SAP_ABA
182
Program
RBDCUS44
Generation of ALE Requests
SALE3
BASIS
SAP_BASIS
183
Program
RBDCUS47
Import ALE Requests
SALE3
BASIS
SAP_BASIS
184
Program
RBDPRIORITY
Parameters for Inbound Prioritization
SED
BASIS
SAP_BASIS
185
Program
RBM_ALOG_RUN
Overview of error log
SDFM
BASIS
SAP_BASIS
186
Program
RBNK_BATCH_INI_REL_RFC
Action after BNK_INI Release for one Batch
FIN_BNK_COM_UTIL
APPL
SAP_FIN
187
Program
RBNK_BATCH_RETRY_FILE_CREATION
Retry to create file for an already failed attempt
FIN_BNK_COM_CORE
APPL
SAP_FIN
188
Program
RBNK_COM_SHOW_BTCH_APPR_LSTTOP
Global data
FIN_BNK_COM_UTIL
APPL
SAP_FIN
189
Program
RBNK_COM_SHOW_BTCH_APPR_LST_01
Show list of approvers
FIN_BNK_COM_UTIL
APPL
SAP_FIN
190
Program
RBNK_IMPORT_PAYM_STATUS_REPORT
Upload payment status report
FIN_BNK_COM_CORE
APPL
SAP_FIN
191
Program
RBNK_INCMNG_MSG_MONI_UI_TOP
Include RBNK_INCMNG_MSG_MONI_UI_TOP
FIN_BNK_COM_UI
APPL
SAP_FIN
192
Program
RBNK_PAYM_COLLECT
Create collector
FIN_BNK_COM_CORE
APPL
SAP_FIN
193
Program
RBNK_TEST_PAYMENTSTATUSREPORT
Process Payment Status Test Report
FIN_BNK_COM_CORE
APPL
SAP_FIN
194
Program
RBPGJA02
Budget Carryforward for Orders
KABP
APPL
SAP_FIN
195
Program
RBRF_COPY_APPLCLASS
Copying and Deletion of Applicaton Classes
SBRF
BASIS
SAP_BASIS
196
Program
RCAMCLOG
Include RCAMCLOG
COPC
APPL
SAP_APPL
197
Program
RCATSFAW_SERVICE_ATTRIBUTES
RCATSFAW_SERVICE_ATTRIBUTES
CATS_PRS_SFWS
APPL_TOOLS
SAP_APPL
198
Program
RCATSXC_CHECK
Check Customizing Settings
CATX
APPL_TOOLS
SAP_APPL
199
Program
RCCLRELE
Mass Release for a Class Type/Class
CLCL
ABA
SAP_ABA
200
Program
RCCSEC_ENC_RE0
Migration to SSF Application PAYCRV
PCA_SECURITY
ABA
SAP_ABA
201
Program
RCCSEC_ENC_RE1
Check If Can Be Deleted and Execute Conversion
PCA_SECURITY
ABA
SAP_ABA
202
Program
RCCSEC_MIGRATION_040
IS-M/AM: Encryption of Payment Cards From Order and Billing Document
JAS
IS-M
IS-M
203
Program
RCCSEC_MIGRATION_042
IS-M: Encryption of Payment Cards in IAC Temporary Tables
JAS
IS-M
IS-M
204
Program
RCCSEC_MIGRATION_045
IS-M/SD: Payment Card Encryption for Order and Billing Document
JSD
IS-M
IS-M
205
Program
RCCTBI01
Batch Input: Create Characteristics
CTBI
ABA
SAP_ABA
206
Program
RCCT_TEST_MAINTAIN
Call mainteance
REFERENCE_CALLER_COND_TECH_C
AP-PRC_C
SAP_AP
207
Program
RCCT_TEST_PERFORMANCE_API
Test of Performance of APIs for Condition Maintenance
REFERENCE_CALLER_COND_TECH_C
AP-PRC_C
SAP_AP
208
Program
RCCT_TEST_PERFORMANCE_SEL
Call up selection
REFERENCE_CALLER_COND_TECH_C
AP-PRC_C
SAP_AP
209
Program
RCCT_TEST_SELECT
Call up selection
REFERENCE_CALLER_COND_TECH_C
AP-PRC_C
SAP_AP
210
Program
RCCT_TEST_WORK_AREA_CNTL
Test of Work Area Control for the Condition Technique
REFERENCE_CALLER_COND_TECH_C
AP-PRC_C
SAP_AP
211
Program
RCC_MIGRATION
Program RCC_MIGRATION
PCA_SECURITY
ABA
SAP_ABA
212
Program
RCKMJF01
Include RCKMJF01
CKML
APPL
SAP_FIN
213
Program
RCKMJTOP
Global Data
CKML
APPL
SAP_FIN
214
Program
RCLGTGEN
Set Up Tables for Search
CLGO
ABA
SAP_ABA
215
Program
RCLGT_DELGEN
Program RCLGT_DELGEN
CLGO
ABA
SAP_ABA
216
Program
RCMAC_ISRPAYFLAG
Program RCMAC_ISRPAYFLAG
CMAC_E
IS-PS-CA
IS-PS-CA
217
Program
RCMM_MTM_DISC_F01
Forms - Common
LOG_CMM_ANALYTICS
APPL
SAP_APPL
218
Program
RCMS_RBL_SYNCHRONIZER
Report RCMS_RBL_SYNCHRONIZER
CMS_CALC_PERSISTENCY
EA-FINSERV
EA-FINSERV
219
Program
RCOPCA07
EC-PCA: Display Settings for Profit Center Accounting
KE1
APPL
SAP_FIN
220
Program
RCOPCA10_LAYOUT_CORR
Correction Report for Layouts for RCOPCA10
KE1
APPL
SAP_FIN
221
Program
RCOPCA56
EC-PCA: Copy Cost Centers
KE1
APPL
SAP_FIN
222
Program
RCOPCA60_2
Collective Processing of Assignment of Company Codes to Profit Centers
KE1
APPL
SAP_FIN
223
Program
RCOPCA61
Resources for master data maintenance
KE1
APPL
SAP_FIN
224
Program
RCPP_PPMIG_LTEXT_CONVERT_LTF01
Include RCPP_PPMIG_LTEXT_CONVERT_LTF01
RMSRCPMIG
EA-PLM
EA-APPL
225
Program
RCUXAKB
KB Analyse
VSCE
APPL
SAP_APPL
226
Program
RDISALLF01
RDISALLF01
GPD
DIMP
ECC-DIMP
227
Program
RDISALLF02
RDISALLF02
GPD
DIMP
ECC-DIMP
228
Program
RDISALLTOP
RDISALLTOP
GPD
DIMP
ECC-DIMP
229
Program
RDISCALCI01
CLASS lcl_log IMPLEMENTATION
PLM_PDN_CNV
EA-PLM
EA-APPL
230
Program
RDISMCANCF01
Include RDISMF01
GPD
DIMP
ECC-DIMP
231
Program
RDISMCANCF02
Include RDISMF02
GPD
DIMP
ECC-DIMP
232
Program
RDISMCANCTOP
Include RDISMTOP
GPD
DIMP
ECC-DIMP
233
Program
RDISMF01
Include RDISMF01
GPD
DIMP
ECC-DIMP
234
Program
RDISMF02
Include RDISMF02
GPD
DIMP
ECC-DIMP
235
Program
RDISMTOP
Include RDISMTOP
GPD
DIMP
ECC-DIMP
236
Program
REAABPRT
Forms for Log Processing: REAABSL1
EE25
IS-U/CCS
IS-UT
237
Program
REBPPEVENTLOG_REORGANIZE
Delete Obsolete Log Entries
EBPP_APAR
PI_APPL
SAP_FIN
238
Program
RECORD_DIALOG_TOP
Globale Deklarationen
SRM_BAPI_RECORD
BASIS
SAP_BASIS
239
Program
REDEREG_COMMON_DATA
Include REDEREG_COMMON_DATA
EE_DEREG_INV
IS-U/CCS
IS-UT
240
Program
REDEREG_COMMON_REVF01
Include REDEREG_COMMON_REVF01
EE_DEREG_INV
IS-U/CCS
IS-UT
241
Program
REDEREG_ETHI_REV
Reversal of Aggregated Posting for Invoicing Service Provider
EE_DEREG_INV
IS-U/CCS
IS-UT
242
Program
REDEREG_ETRANSF_REV
Report REDEREG_ETRANSF_REV
EE_DEREG_INV
IS-U/CCS
IS-UT
243
Program
REDEREG_INV_DOC_RESET_F01
Include REDEREG_INV_DOC_RESET_F01
EE_DEREG_INV
IS-U/CCS
IS-UT
244
Program
REDESIGN_600_ADAPTION
Program REDESIGN_600_ADAPTION
FSCDMAD_IO
FS-CD
INSURANCE
245
Program
REDESIGN_600_ADAPTION_BAL
Include REDESIGN_600_ADAPTION_BAL
FSCDMAD_IO
FS-CD
INSURANCE
246
Program
REF_MAINT_AND_RESOLVE
Program REF_MAINT_AND_RESOLVE
REFERENCE_CALLER_COND_TECH_C
AP-PRC_C
SAP_AP
247
Program
REF_REFERENCE_TYPE
Program REF_REFERENCE_TYPE
REFERENCE_CALLER_COND_TECH_C
AP-PRC_C
SAP_AP
248
Program
REF_TRN_AFT_IMP_CONDREC_CHKI01
Include REF_TRN_AFT_IMP_CONDREC_CHKI01
REFERENCE_CALLER_COND_TECH_C
AP-PRC_C
SAP_AP
249
Program
REHSBCW_APPL_LOG_PERSISTER
Include REHSBCW_APPL_LOG_PERSISTER
CBBA
EA-PLM
EA-APPL
250
Program
REHS_HAZ_AMNT_DETF99
EHS: SARA - Fehlerbehandlung, allgemeine Routinen
CBIH
EA-PLM
EA-APPL
251
Program
RELAUFT0
Mass Order Creation
EE16
IS-U/CCS
IS-UT
252
Program
RELEABL8
MR Data Processing: Reversal, Printing, Downloading and Uploading
EE16
IS-U/CCS
IS-UT
253
Program
REMIGF07
T
EEMI
FI-CA
FI-CA
254
Program
REMMAJOBPROC
Business Process Analysis: Process Jobs
FKKMM
FI-CA
FI-CA
255
Program
REORG_WISP_KEYS_F04
Include REORG_WISP_KEYS_F04
WIS_PLANB
EA-RETAIL
EA-RETAIL
256
Program
RERCH_DOC_EXTR_EXPFRM
Include RERCH_DOC_EXTR_EXPFRM
EE20
IS-U/CCS
IS-UT
257
Program
RERCH_DOC_EXTR_IMPFRM
Include RERCH_DOC_EXTR_IMPFRM
EE20
IS-U/CCS
IS-UT
258
Program
RERD_DOC_EXTR_EXPFRM
Include RERCH_DOC_EXTR_EXPFRM
EE22
IS-U/CCS
IS-UT
259
Program
RETAIL_RECLASSIFICATION
Reclassification of a Retail material
WWGR
APPL
SAP_APPL
260
Program
REXCJP_FORMS179_FORMS
Include REXCJP_FORMS179_FORMS
GLO_REFX_JP
EA-FIN
EA-FIN
261
Program
REXCJP_PYMNTREP_PRINT
Include RFREXCJP_PYMNTREP_PRINT
GLO_REFX_JP
EA-FIN
EA-FIN
262
Program
RFAUDI30
Account Detective
FAIS
APPL
SAP_FIN
263
Program
RFAUDI40
G/L Account Balances in Local Currency Based on Classification Char.
FAIS
APPL
SAP_FIN
264
Program
RFAVIS40
Payment Advice Notes: Post Clearing
FBAS
APPL
SAP_FIN
265
Program
RFAWVI5A_ALV
Formroutinen ALV-Listen
FREP
APPL
SAP_FIN
266
Program
RFAWVZ40F_F01
Include RFAWVZ40F_F01
FBMW
APPL
SAP_FIN
267
Program
RFAWVZ40F_F03
Include RFAWVZ40F_F03
FBMW
APPL
SAP_FIN
268
Program
RFAWVZ40F_TOP
Include RFAWVZ40F_TOP
FBMW
APPL
SAP_FIN
269
Program
RFAWVZ40N_DDEF
Datendefinitionen Z4-Meldung
FBMW
APPL
SAP_FIN
270
Program
RFAWVZ40N_LIST
Formroutinen klassisches Z4-Formular
FBMW
APPL
SAP_FIN
271
Program
RFAWVZ5A
Foreign Trade Regulations Report Z5a
FREP
APPL
SAP_FIN
272
Program
RFAWVZ5P
German Foreign Trade Regulations Report Z5A - Load DME File to Disk
FREP
APPL
SAP_FIN
273
Program
RFBI15_COMMON_FORM0
Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15
FBAS
APPL
SAP_FIN
274
Program
RFBIBLK1
Batch Input Documents
FMFI
EA-PS
EA-PS
275
Program
RFBIBLT0
Test Data for RFBIBL00
FREP
APPL
SAP_FIN
276
Program
RFBIDE10
Transfer Customer Master Data from Source Company Code: Send
VS
APPL
SAP_APPL
277
Program
RFBIDEG0
Generating Report: Batch Input for Customer Master Data
VS
APPL
SAP_APPL
278
Program
RFBIKR10
Transfer Vendor Master Data from Source Company Code: Send
WLIF
APPL
SAP_APPL
279
Program
RFBIKRG0
Generation Program: Batch Input for Vendor Master Data
WLIF
APPL
SAP_APPL
280
Program
RFBILA00N_F09
Include RFBILA00N_F09
FBAS
APPL
SAP_FIN
281
Program
RFBILA00N_F10
Include RFBILA00N_F10
FBAS
APPL
SAP_FIN
282
Program
RFBILA00_F04
Include RFBILA00_F04
FBAS
APPL
SAP_FIN
283
Program
RFBILA00_F05
Include RFBILA00_F05
FBAS
APPL
SAP_FIN
284
Program
RFBIPPG0
Generating Report: Batch Input for Document Parking
FBAS
APPL
SAP_FIN
285
Program
RFBIPPG1
Generation Report: Reset Coding Block Fields (if Necessary)
FBAS
APPL
SAP_FIN
286
Program
RFBIPPG3
Generation Report: Reset Fields if Necessary (BSEG)
FBAS
APPL
SAP_FIN
287
Program
RFBISA01
Interface for General Ledger Account Master Data
FBSC
APPL
SAP_FIN
288
Program
RFBISA30
Create G/L Acct Master Data with Reference - Generation of BI Session
FBSC
APPL
SAP_FIN
289
Program
RFBISA40
Copy Company Code: G/L Accounts
FBSC
APPL
SAP_FIN
290
Program
RFBISAG0
Generating Program for RFBISA02
FBSC
APPL
SAP_FIN
291
Program
RFBISAG1
Generating program for RFBISA11
FBSC
APPL
SAP_FIN
292
Program
RFBISAG5
Generating program for RFBISA53
FBSC
APPL
SAP_FIN
293
Program
RFBKTTERMCOLLECTION_F04
Include RFBKTTERMCOLLECTION_F04
FKBT
EA-FINSERV
EA-FINSERV
294
Program
RFBKTTERMFIXING_F04
Include RFBKTTERMFIXING_F04
FKBT
EA-FINSERV
EA-FINSERV
295
Program
RFBKTTERMMATURE_F04
Include RFBKTTERMMATURE_F04
FKBT
EA-FINSERV
EA-FINSERV
296
Program
RFBKTTERMTOP
Include RFBKTTERMTOP
FKBT
EA-FINSERV
EA-FINSERV
297
Program
RFBK_VALIDATE_BANK_ACST
Report RFBK_VALIDATE_BANK_ACST
FKBCORR
EA-FINSERV
EA-FINSERV
298
Program
RFBK_VALIDATE_BANK_ACST_F01
Include RFBK_VALIDATE_BANK_ACST_F01
FKBCORR
EA-FINSERV
EA-FINSERV
299
Program
RFBPET00
Line Items Extract
FBAS
APPL
SAP_FIN
300
Program
RFBREAKDOWNGTS_LOG_BALMSG_IF01
Include RFBREAKDOWNGTS_LOG_BALMSG_IF01
FBZ
APPL
SAP_FIN
301
Program
RFCASH_HU_F01
Include RFCASH_HU_F01
ID-FI-HU
APPL
SAP_FIN
302
Program
RFCCSSTT
Payment Cards: Execute Settlement
FBCC
APPL
SAP_FIN
303
Program
RFCHAINRVS
Reversal of IHC Payment Orders
FKBI
EA-FINSERV
EA-FINSERV
304
Program
RFCMCRCV
Credit Management: Create A/R Summary
FBD
APPL
SAP_FIN
305
Program
RFCONVTP
Earmarked funds: Convert field control and Customizing reference types
FMRE
APPL
SAP_FIN
306
Program
RFDAUB00
Recurring Entry Documents
FREP
APPL
SAP_FIN
307
Program
RFDFILZE
Credit Management: Branch/Head Office Reconciliation Program
FBAS
APPL
SAP_FIN
308
Program
RFDKLI10
Customers With Missing Credit Data
FBD
APPL
SAP_FIN
309
Program
RFDKLI20
SD, FI: Recreation of Credit Data after Organizational Changes
FBD
APPL
SAP_FIN
310
Program
RFDKLI50
Credit Limit Data Mass Change
FBD
APPL
SAP_FIN
311
Program
RFDM2010_F01
Include RFDM2010_F01
FDM_AR
PI_APPL
SAP_FIN
312
Program
RFDM3000
Automatic Creation of Dispute Cases
FDM_AR
PI_APPL
SAP_FIN
313
Program
RFDM4000_F01
Include RFDM4000_F01
FDM_AR
PI_APPL
SAP_FIN
314
Program
RFDM4010_F01
Include RFDM4010_F01
FDM_AR
PI_APPL
SAP_FIN
315
Program
RFDRRGEN
Create Evaluations for Customer Information System
FBD
APPL
SAP_FIN
316
Program
RFDRRSEL
RFDRRSEL
FBD
APPL
SAP_FIN
317
Program
RFDRRSELH
RFDRRSELH
FBD
APPL
SAP_FIN
318
Program
RFEBESCSB00
Bank statement Spain - conversion to MultiCash format
FBZ
APPL
SAP_FIN
319
Program
RFEBKA03
Common Data for RFEBKA*
FTE
APPL
SAP_FIN
320
Program
RFEBKA80
Evaluate Bank Data Storage for Adding KNBK via RFBIDE00
FTE
APPL
SAP_FIN
321
Program
RFEBKA86
Manage Bank Data Buffer
FTCM
APPL
SAP_FIN
322
Program
RFEBKA90
Set Bank Statement to "Posted" Status
FTE
APPL
SAP_FIN
323
Program
RFEBKA91
Insert Currency Key in FEBKO-ABSND
FTE
APPL
SAP_FIN
324
Program
RFEBKA96
Delete Buffer
FTE
APPL
SAP_FIN
325
Program
RFEBNORDIC_F03
BANSTA and incoming CONTRL: All Routines
ID-FI-SCAND
APPL
SAP_FIN
326
Program
RFEBSCIF01
Include RFEBSCIF01
FTE
APPL
SAP_FIN
327
Program
RFEBSCIT
External Check Entry Interface: Data Declaration
FTE
APPL
SAP_FIN
328
Program
RFEKA700
Import Format BAI to the Interim Bank Data Store
FTE
APPL
SAP_FIN
329
Program
RFEPOJ00
Line Item Journal
FREP
APPL
SAP_FIN
330
Program
RFFAKPC1
Fast Entry Screen Consistency Check
FBAS
APPL
SAP_FIN
331
Program
RFFBWD00
Copy Payment Advice for Due B./Exch. to the UNIX File System
FBK
APPL
SAP_FIN
332
Program
RFFDCC00
Cash Management: Customizing Check Program
FF
APPL
SAP_FIN
333
Program
RFFDDA00
Cash Management Structure Report-Loans
FVVD
EA-FINSERV
EA-FINSERV
334
Program
RFFDIM00
Program for Setting Up Real Estate Cash Management
FF
APPL
SAP_FIN
335
Program
RFFDKO00
Cash Management: Correction Report after Changing Planning Group/Level
FF
APPL
SAP_FIN
336
Program
RFFDKU00
Transfer Open Item Accounts to Cash Management
FF
APPL
SAP_FIN
337
Program
RFFDLF00
Copy agency business to Cash Management
FF
APPL
SAP_FIN
338
Program
RFFDMM10
Transfer Purchase Orders into Cash Management and Forecast
FF
APPL
SAP_FIN
339
Program
RFFDMM20
Copy Purchase Requisitions to Cash Management
FF
APPL
SAP_FIN
340
Program
RFFDMV00
Copy Earmarked Funds to Cash Management
FF
APPL
SAP_FIN
341
Program
RFFDSD10
Reorganize Cash Management Data from SD
FF
APPL
SAP_FIN
342
Program
RFFDSK00
Cash Management:Create/Change Totals Record Manually (only exceptions)
FF
APPL
SAP_FIN
343
Program
RFFDSK10
Cash Management: Change Totals Record Manually (Only Exceptions)
FF
APPL
SAP_FIN
344
Program
RFFDTR00
Cash Management Layout Report for Treasury
FF_ADDON
EA-FINSERV
EA-FINSERV
345
Program
RFFDZA00
Generate Payment Requests from Cash Management Advices
FF
APPL
SAP_FIN
346
Program
RFFDZZ00
Summary Record Update (Special Cases Only)
FF
APPL
SAP_FIN
347
Program
RFFMBGCPY
Copying of Year-Dependent PCO Account Assignments
FMBGA
EA-PS
EA-PS
348
Program
RFFMBS_BO_FROM_BUDGET_GENER
Generate Budget Addresses from Budget Data
FMBPA_E
EA-PS
EA-PS
349
Program
RFFMBS_COPY
Copy Budget and Posting Addresses
FMBPA_E
EA-PS
EA-PS
350
Program
RFFMBS_DELETE_OBJECTS
RFFMBS_DELETE_OBJECTS
FMBPA_E
EA-PS
EA-PS
351
Program
RFFMBS_INDEX_INCONSISTENCIES
Display Index Inconsistencies
FMBPA_E
EA-PS
EA-PS
352
Program
RFFMBS_MAINTAIN_OBJECTS
RFFMBS_MAINTAIN_OBJECTS
FMBPA_E
EA-PS
EA-PS
353
Program
RFFMBS_PO_FROM_FM_GENER
Generate Posting Addresses from Posting Data
FMBPA_E
EA-PS
EA-PS
354
Program
RFFMBS_RECONSTRUCT_INDEX
Reconstruct Index of Posting and Budget Addresses
FMBPA_E
EA-PS
EA-PS
355
Program
RFFMBUD_DOC_HANA_F01
Include RFFMBUD_DOC_HANA_F01
FMBPA_E
EA-PS
EA-PS
356
Program
RFFMBUM7
Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers
FMBU_E
EA-PS
EA-PS
357
Program
RFFMBWBM
BW: Text Upload
FMBPA_E
EA-PS
EA-PS
358
Program
RFFMCANCEL_FUND_FORMS_CLASS_AP
Include RFFMCANCEL_FUND_FORMS_CLASS
FMFG_E
EA-PS
EA-PS
359
Program
RFFMCANCEL_FUND_FORMS_CLASS_AR
Include RFFMCANCEL_FUND_FORMS_CLASS
FMFG_E
EA-PS
EA-PS
360
Program
RFFMCANCEL_FUND_SCHED
Include RFFMCANCEL_FUND_SCHED
FMFG_E
EA-PS
EA-PS
361
Program
RFFMCANCEL_FUND_TOP
Include RFFMCANCEL_FUND_TOP
FMFG_E
EA-PS
EA-PS
362
Program
RFFMCANCEL_FUND_TOP_MM
Include RFFMCANCEL_FUND_TOP
FMFG_E
EA-PS
EA-PS
363
Program
RFFMCC_REPORT01
Consistency Check Report
FMBPA_E
EA-PS
EA-PS
364
Program
RFFMCE_DELCOVERGR
Delete Cover Eligibility Rules
FMBMA_E
EA-PS
EA-PS
365
Program
RFFMCE_GENCOVERGR
Generate Cover Eligibility Rules
FMBMA_E
EA-PS
EA-PS
366
Program
RFFMCE_HISCOVERGR
Change History of Cover Eligibility Rules
FMBMA_E
EA-PS
EA-PS
367
Program
RFFMCE_HISCOVERGR_DEL
Deletion of Change History Records of Cover Eligibility Rules
FMBMA_E
EA-PS
EA-PS
368
Program
RFFMCONVPD
Conversion of Old Documents for Payment Distribution
FMKW
EA-PS
EA-PS
369
Program
RFFMD020
Delete Requests
FMFI_EU
EA-PS
EA-PS
370
Program
RFFMERKK
Close Earmarked Funds (Full Document)
FMRE
APPL
SAP_FIN
371
Program
RFFMERLK
Complete earmarked funds (items)
FMRE
APPL
SAP_FIN
372
Program
RFFMFGAPCR_FORMS
Include RFFMFGAPCRN_FORMS
FMFG_E
EA-PS
EA-PS
373
Program
RFFMFGAUTOTCONFIRM
Treasury Confirmation - Automated Processing
FMFG_E
EA-PS
EA-PS
374
Program
RFFMFGCHKDEL
Check Deletion for Treasury Confirmation
FMFG_E
EA-PS
EA-PS
375
Program
RFFMFGIPACED_F00
Include RFFMFGIPACED_F00
FMFG_PAY_E
EA-PS
EA-PS
376
Program
RFFMFGIPACTOP
Include RFFMFGIPACTOP
FMFG_PAY_E
EA-PS
EA-PS
377
Program
RFFMFGIPAC_LOG
Include RFFMFGIPAC_LOG
FMFG_PAY_E
EA-PS
EA-PS
378
Program
RFFMFGIPAC_SCHED
Include RFFMFGIPAC_SCHED
FMFG_PAY_E
EA-PS
EA-PS
379
Program
RFFMFGSSTOP
Include RFFMFGSSTOP
FMFG_E
EA-PS
EA-PS
380
Program
RFFMFGTCATOP
Include RFFMFGTCTOP
FMFG_E
EA-PS
EA-PS
381
Program
RFFMFGTCREV_MSG_LOGF01
Include RFFMFGTCREV_MSG_LOGF01
FMFG_E
EA-PS
EA-PS
382
Program
RFFMFGTCREV_TOP
Include RFFMFGTCREV_TOP
FMFG_E
EA-PS
EA-PS
383
Program
RFFMFGTCTOP
Include RFFMFGTCTOP
FMFG_E
EA-PS
EA-PS
384
Program
RFFMFGTCTOP_NEW
Include RFFMFGTCTOP
FMFG_E
EA-PS
EA-PS
385
Program
RFFMFGTCTOP_NEW2
Include RFFMFGTCTOP
FMFG_E
EA-PS
EA-PS
386
Program
RFFMFGT_OFFSET_FILE_07
Create Treasury Offset File: Application Log
FMFG_E
EA-PS
EA-PS
387
Program
RFFMFGT_OFFSET_UPDATE_07
A/R Treasury Offset Update Report: Application Log
FMFG_E
EA-PS
EA-PS
388
Program
RFFMFG_APW_FORM
Include RFFMFGAPW_FORM
FMFG_JFMIP_E
EA-PS
EA-PS
389
Program
RFFMFG_BL_CORR_F_LOG
Application log forms
FMFG_BLCORE_E
EA-PS
EA-PS
390
Program
RFFMFG_BL_YRCL_APPL_LOG
Include RFFMFG_BL_YRCL_APPL_LOG
FMFG_E
EA-PS
EA-PS
391
Program
RFFMFG_BL_YRCL_F01
Include RFFMFG_BL_YRCL_F01
FMFG_E
EA-PS
EA-PS
392
Program
RFFMFG_CORRECT_BLSTATUS
Correct Budget Type missmatch between Budgeting and Ledger 95
FMFG_BLEXT_E
EA-PS
EA-PS
393
Program
RFFMFG_EF_PARK_TO_POST
Post Parked Earmarked Fund Documents
FMFS_E
EA-PS
EA-PS
394
Program
RFFMFG_INTERFACE_CLEARING
Automatic Posting
FMFG_JFMIP_E
EA-PS
EA-PS
395
Program
RFFMFG_INTERFACE_CLEARING_TOP
Include RFFINTERFACE_CLEARING_TOP
FMFG_JFMIP_E
EA-PS
EA-PS
396
Program
RFFMFG_IPACED_REVERSEF03
Include RFFMFG_IPACED_REVERSEF03
FMFG_PAY_E
EA-PS
EA-PS
397
Program
RFFMFG_IPACED_REVERSETOP
Include RFFMFG_IPACED_REVERSETOP
FMFG_PAY_E
EA-PS
EA-PS
398
Program
RFFMFG_PAYMENT_CORR_APPL_LOG
Include RFFMFG_PAYMENT_CORR_APPL_LOG
FMFG_BLPAY_E
EA-PS
EA-PS
399
Program
RFFMFG_PMT_RUN_REVERSAL
US Federal Government reversal of Payment Run before send to Treasury
FMFG_JFMIP_E
EA-PS
EA-PS
400
Program
RFFMFG_PO_HOLD_TO_POST
Post Held Purchase Orders
FMFG_MM_E
EA-PS
EA-PS
401
Program
RFFMFG_PR_HOLD_TO_POST
Post Held Purchase Requisitions
FMFG_MM_E
EA-PS
EA-PS
402
Program
RFFMFG_SCHED
Include RFFMFG_SCHED
FMFG_RPT_E
EA-PS
EA-PS
403
Program
RFFMFG_SF1081_LOG
Include RFFMFG_SF1081_LOG
FMFG_PAY_E
EA-PS
EA-PS
404
Program
RFFMFG_SF1081_TOP
Include RFFMFG_SF1081_TOP
FMFG_PAY_E
EA-PS
EA-PS
405
Program
RFFMFG_SF108_REV_F03_MSG
Include RFFMFG_SF108_REV_F03_MSG
FMFG_PAY_E
EA-PS
EA-PS
406
Program
RFFMFG_SF108_REV_TOP
Include RFFMFG_SF108_REV_TOP
FMFG_PAY_E
EA-PS
EA-PS
407
Program
RFFMFG_SPS_SUMMARY_LOG
Log - Include RFFMFG_SPS_SUM_LOG
FMFG_PAY_E
EA-PS
EA-PS
408
Program
RFFMFG_SPS_SUMMARY_MAIN_PROF01
Include RFFMFG_SPS_SUMMARY_MAIN_PROF01
FMFG_PAY_E
EA-PS
EA-PS
409
Program
RFFMFG_SPS_SUMMARY_TOP
Top Include - Include RFFMFG_SPS_SUM_TOP
FMFG_PAY_E
EA-PS
EA-PS
410
Program
RFFMFG_UNFILLED_FORMS
Forms for Unfilled Orders
FMFG_E
EA-PS
EA-PS
411
Program
RFFMFG_UNFILLED_ORDERS_SCMA
Include RFFMFG_UNFILLED_ORDERS_SCMA
FMFG_E
EA-PS
EA-PS
412
Program
RFFMFPCPY
Copy Assignment of Commitment Items to Revenue Type
FMFI
EA-PS
EA-PS
413
Program
RFFMINTCALC
Dunning Interest Calculation According to Receivable Clearing
FMKW
EA-PS
EA-PS
414
Program
RFFMKG01
Create Posting Documents from Standing Request
FMFI
EA-PS
EA-PS
415
Program
RFFMKG03
Generate requests from down payments to earmarked funds
FMFI
EA-PS
EA-PS
416
Program
RFFMKG06
Expiration Clause: Reversing Deferrals Due
FMFI
EA-PS
EA-PS
417
Program
RFFMKG07
Create Funds Commitments from Standing Requests
FMFI
EA-PS
EA-PS
418
Program
RFFMKG09
Report RFFMKG09
FMFI
EA-PS
EA-PS
419
Program
RFFMKU_DEL_DATA
Delete Budget Data
FMBPA_E
EA-PS
EA-PS
420
Program
RFFMKU_MIGRATE_CE_RULES
Migration of Cover Pools and CE Unilateral Rules
FMBPA_E
EA-PS
EA-PS
421
Program
RFFMMDBI81
Export commitment items in external file
FMMD_CORE
APPL
SAP_FIN
422
Program
RFFMMDBI85
Import Commitment Items from External File
FMMD_CORE
APPL
SAP_FIN
423
Program
RFFMMDD1
Delete Commitment Items in FM Area and Fiscal Year
FMMD_CORE
APPL
SAP_FIN
424
Program
RFFMMDD2
Deleting all Funds Centers in an FM Area and All Hierarchy Variants
FMMD
EA-PS
EA-PS
425
Program
RFFMMDD3
Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant
FMMD
EA-PS
EA-PS
426
Program
RFFMMDD4
Delete funds and application of funds in FM area
FMMD
EA-PS
EA-PS
427
Program
RFFMMD_YR_INDEP_COM_ITEM_LOF01
Include RFFMMD_YR_INDEP_COM_ITEM_LOF01
FMMD_E
EA-PS
EA-PS
428
Program
RFFMMD_YR_INDEP_FUND_CENTERF01
Application Log
FMMD_E
EA-PS
EA-PS
429
Program
RFFMMP_COVR
Carry Over Residual Budget
FMBPA_E
EA-PS
EA-PS
430
Program
RFFMMP_COVR_BT
Carry Over Residual Budget (Budget Type)
FMBPA_E
EA-PS
EA-PS
431
Program
RFFMPENR_APPL_LOG
Include RFFMPENR_ALV_APPL_LOG
FMFG_PPA_E
EA-PS
EA-PS
432
Program
RFFMPENR_STOP
Include RFFMPENRSTOP
FMFG_PPA_E
EA-PS
EA-PS
433
Program
RFFMPOSA
Process Petty Amounts
FMFI
EA-PS
EA-PS
434
Program
RFFMRB_COPY
Copy Rules for Revenues Increasing the Budget
FMBMA_E
EA-PS
EA-PS
435
Program
RFFMRB_DELETE
Delete Rules for Revenues Increasing the Budget
FMBMA_E
EA-PS
EA-PS
436
Program
RFFMRB_GENERATE
Generate Rules for Revenues Increasing the Budget
FMBMA_E
EA-PS
EA-PS
437
Program
RFFMRB_RECONSTRUCT_INDEX
Reconstruct Index for Revenues Increasing the Budget
FMBMA_E
EA-PS
EA-PS
438
Program
RFFMREPO
Correction and reconstruction of earmarked funds
FMRE
APPL
SAP_FIN
439
Program
RFFMRP02N
Reconstruction of Purchase Orders in FM
FMFS_E
EA-PS
EA-PS
440
Program
RFFMRP03N
Reconstruction of Earmarked Funds in FM
FMFS_E
EA-PS
EA-PS
441
Program
RFFMRP07N
Reconstruction of Sales Orders in Funds Management
FMFS_E
EA-PS
EA-PS
442
Program
RFFMRP07_F04
Include RFFMRSD_F04
FMFS_E
EA-PS
EA-PS
443
Program
RFFMRP07_F05
Include RFFMRP07_F05
FMFS_E
EA-PS
EA-PS
444
Program
RFFMRP34N
Reconstruction of Purchase Requisitions in FM
FMFS_E
EA-PS
EA-PS
445
Program
RFFMRP_MRP_PR
Updating PR's Generated from MRP into FM
FMFS_E
EA-PS
EA-PS
446
Program
RFFMSDCAE01
Include RFFMSDCAE01
FMKK
EA-PS
EA-PS
447
Program
RFFMSDCA_FILL_OLD_CONTEXT
RDCA: Fill Context Fields from Old Messages
FMKK
EA-PS
EA-PS
448
Program
RFFMSRCICHNGF01
LOG message handle forms
FMFI
EA-PS
EA-PS
449
Program
RFFMTOBL
Transfer Commitments to Budgetary Ledger
FMFS_E
EA-PS
EA-PS
450
Program
RFFMTTTOBL_F01
Include RFFMTTTOBL_F01
FMFS_E
EA-PS
EA-PS
451
Program
RFFMUD_CORRECTION
Correction Report for RIB - Former Budgeting Distribution Process 1
FMOV
EA-PS
EA-PS
452
Program
RFFMUD_CORRECTION_TOP
Include RFFMUD_CORRECTION_TOP
FMOV
EA-PS
EA-PS
453
Program
RFFMYRCL
Residual Budgetary Account Closing
FMFG_E
EA-PS
EA-PS
454
Program
RFFM_CHECK_VERRECHNUNG
Check Program for the Customizing of Clearing Control
FM_LGD_HEURISTIK
EA-PS
EA-PS
455
Program
RFFM_CROSS_ASS_RESOLVE
Expanding cross assignments
KABP_ADDON
EA-PS
EA-PS
456
Program
RFFORIJ0
Japanese Payment Medium Include: Bank Charges Handling
FBZ
APPL
SAP_FIN
457
Program
RFFORIJP
Japanese Payment Medium Include: DME Format Declarations
FBZ
APPL
SAP_FIN
458
Program
RFFR0C02
Summarization of Financial Transactions
FREP
APPL
SAP_FIN
459
Program
RFFR0E84
Report E84 - Receivables and Payables Re: Non-Nationals
FREP
APPL
SAP_FIN
460
Program
RFFUEB00
Copy G/L Bank Account Balances to the Cash Position
FF
APPL
SAP_FIN
461
Program
RFGMRB_GENERATE
Generate Rules for GM Revenues Increasing the Budget
GMBUDGETING_E
EA-PS
EA-PS
462
Program
RFGMRB_RECONSTRUCT_INDEX
Reconstruct Index for Revenues Increasing the Budget
GMBUDGETING_E
EA-PS
EA-PS
463
Program
RFHABU10
General Ledger Corresponding Accounts (Russia)
J3RF
APPL
SAP_FIN
464
Program
RFIBLOPAYREL
Release Payment Requests Created Online
FIBL_OPAY
APPL
SAP_FIN
465
Program
RFIBLOPAYREV
Reverse Payment Requests Generated Online
FIBL_OPAY
APPL
SAP_FIN
466
Program
RFIDATEB00
Creation of an MT940 file with data from the V3 return data carrier
FBZ
APPL
SAP_FIN
467
Program
RFIDCFM_BR_ICL_FORMS
Include RFIDCFM_BR_ICL_FORMS
ID-CFM
EA-FINSERV
EA-FINSERV
468
Program
RFIDCFM_BR_SWAP_TAX_FORMS
Include RFIDCFM_BR_SWAP_TAX_FORMS
ID-CFM
EA-FINSERV
EA-FINSERV
469
Program
RFIDCFM_BR_TAXSALES
Sale Transaction Creation for Funds' Taxes (Brazil)
ID-CFM
EA-FINSERV
EA-FINSERV
470
Program
RFIDCN_PLACCT_FWD_F00
Include RFIDCN_PLACCT_FWD_F00
ID-FI-CN
APPL
SAP_FIN
471
Program
RFIDEUVP_F01
Include RFIDEUVP_F01
ID-FI
APPL
SAP_FIN
472
Program
RFIDHU_DOWNP_VAT_RECALC_F03
Include RFIDHU_DOWNP_VAT_RECALC_F03
ID-FI-HU
APPL
SAP_FIN
473
Program
RFIDMXCTOP
Top Customers Report (Mexico)
ID-FI
APPL
SAP_FIN
474
Program
RFIDMXVTOP
Top Vendors Report (Mexico)
ID-FI
APPL
SAP_FIN
475
Program
RFIDTRBOE1
Bill of Exchange Transactions
ID-FI-TR
APPL
SAP_FIN
476
Program
RFIDTRBOE1_GENERAL_SUBROUTINES
Include RFIDTRBOE1_GENERAL_SUBROUTINES
ID-FI-TR
APPL
SAP_FIN
477
Program
RFIDTRBOE1_GLOBAL_DATA
Globale Daten für Report RFIDTRBOE1
ID-FI-TR
APPL
SAP_FIN
478
Program
RFIDTRBOE2
Reversal of Bill of Exchange Transactions
ID-FI-TR
APPL
SAP_FIN
479
Program
RFIDTRBOE2_GENERAL_SUBROUTINES
Include RFIDTRBOE1_GENERAL_SUBROUTINES
ID-FI-TR
APPL
SAP_FIN
480
Program
RFIDTRBOE2_GLOBAL_DATA
Globale Daten für Report RFIDTRBOE1
ID-FI-TR
APPL
SAP_FIN
481
Program
RFIDTRCLACCL7_ERROR
Unterprogramme: Fehlerbehandlung
ID-FI-TR
APPL
SAP_FIN
482
Program
RFID_BR_TRBAL_CUST
Balance Sheet Transfer (Brazil)
ID-CFM
EA-FINSERV
EA-FINSERV
483
Program
RFIMPNBS
Upload Exchange Rates from ECB
ID-FI-SK
APPL
SAP_FIN
484
Program
RFINDEX_SCHED
Include RFINDEX_SCHED
FBAS
APPL
SAP_FIN
485
Program
RFITEMGL_NO1
Include RFITEMGL_NO1
ID-FI-SCAND
APPL
SAP_FIN
486
Program
RFITEM_INC_GLNO
Include RFITEM_INC_GLNO
ID-FI-SCAND
APPL
SAP_FIN
487
Program
RFITREVAL
Foreign Currency Revaluation (Italy)
ID-FI-IT
APPL
SAP_FIN
488
Program
RFKKBRALV
Include RFKKJPALV: ALV list display
FKK_ID_BR
FI-CA
FI-CA
489
Program
RFKKCORR_LOGGER_IMP
Include ZVLV_FKK_CORR_LOGGER_IMP
FKKCORR
ABA
SAP_ABA
490
Program
RFKKJPALV
Include RFKKJPALV: ALV list display
FKK_ID_JP
FI-CA
FI-CA
491
Program
RFKKMDC_BPC_F01
Forms: Applikation-Log
FKKMDC
FI-CA
FI-CA
492
Program
RFKKMDC_BPC_TOP
Top-Include
FKKMDC
FI-CA
FI-CA
493
Program
RFKKOP07
Evaluation of Extracted Open Items
FKKB
FI-CA
FI-CA
494
Program
RFKKPNRIGEN
General form routines
FKK_INTDEV
FI-CA
FI-CA
495
Program
RFKKPTSAFTSIGN_FORM02
Include RFKKPTSAFTSIGN_FORM02
FKK_ID_PT_SIGN
FI-CA
FI-CA
496
Program
RFKKQST50TOP
Include RFKKQST50_TOP
FKKB
FI-CA
FI-CA
497
Program
RFKKQST60TOP
Include RFKKQST60TOP
FKKB
FI-CA
FI-CA
498
Program
RFKKQST_MESSAGE
Include RFFKQST50_MESSAGE
FKKB
FI-CA
FI-CA
499
Program
RFKKRD00F04
Log
FKKB
FI-CA
FI-CA
500
Program
RFKKREQEF
Program RFKKREQEF
FKK_ORDER
FI-CA
FI-CA
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