Where Used List (Program) for SAP ABAP Table BAL_S_LOG (Application Log: Log header data)
SAP ABAP Table BAL_S_LOG (Application Log: Log header data) is used by
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