Where Used List (Program) for SAP ABAP Table BHDGD (Common data area batch heading routine)
SAP ABAP Table BHDGD (Common data area batch heading routine) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFFDIS40 | Compare Cash Management Summary Records with Postings | FF | APPL | SAP_FIN |
2 | Program | RFFDMM00 | Compare MM Line Items with Cash Management Summary Records | FF | APPL | SAP_FIN |
3 | Program | RFFDSD00 | Compare SD Line Items with Summary Records | FF | APPL | SAP_FIN |
4 | Program | RFFMBTCH | *** Batch Heading Routine *** | FMOV | EA-PS | EA-PS |
5 | Program | RFFMDA01 | Automatic Completion of Cover Pools | FMOV | EA-PS | EA-PS |
6 | Program | RFFMDRFI | Copying of Cover Pools | FMOV | EA-PS | EA-PS |
7 | Program | RFFMKG09 | Report RFFMKG09 | FMFI | EA-PS | EA-PS |
8 | Program | RFFMKT11 | Copy Control Data | FMOV | EA-PS | EA-PS |
9 | Program | RFFMKT11_ALR | Program RFFMKT11_ALR | FMOV | EA-PS | EA-PS |
10 | Program | RFFMKT11_FORMS | Forms for report RFFMKT11 | FMOV | EA-PS | EA-PS |
11 | Program | RFFMKT11_FORMS_ALR | Include RFFMKT11_FORMS_ALR | FMOV | EA-PS | EA-PS |
12 | Program | RFFMUD01 | Budget Increases by Revenues | FMOV | EA-PS | EA-PS |
13 | Program | RFFMUD01O | Budget Increases by Revenues | FMOV | EA-PS | EA-PS |
14 | Program | RFFMUD21 | Budget Increase Due To Revenues on Totals | FMOV_E | EA-PS | EA-PS |
15 | Program | RFFOGB_T | Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS | FBZ | APPL | SAP_FIN |
16 | Program | RFFOPL_OVRDUE_TOP | Include RFFOPL_OVRDUE_TOP | ID-FI-PL | APPL | SAP_FIN |
17 | Program | RFFORI00 | International Payment Medium Include: Declaration Part | FBZ | APPL | SAP_FIN |
18 | Program | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ | APPL | SAP_FIN |
19 | Program | RFFORI07 | International Payment Medium Include: Payment Summary | FBZ | APPL | SAP_FIN |
20 | Program | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ | APPL | SAP_FIN |
21 | Program | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ | APPL | SAP_FIN |
22 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
23 | Program | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 | APPL | SAP_FIN |
24 | Program | RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | FEU0 | APPL | SAP_FIN |
25 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
26 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
27 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
28 | Program | RFIDCN_NUMBER_RANGE_GEN_SUB | Include RFIDCN_NUMBER_RANGE_GEN_SUB | ID-FI-CN | APPL | SAP_FIN |
29 | Program | RFIDCN_NUMBER_RANGE_GEN_TOP | Include RFIDCN_NUMBER_RANGE_GEN_TOP | ID-FI-CN | APPL | SAP_FIN |
30 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
31 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
32 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
33 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
34 | Program | RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ID-FI-PL | APPL | SAP_FIN |
35 | Program | RFIDPL11 | Compact Journal (Poland) | ID-FI-PL | APPL | SAP_FIN |
36 | Program | RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ID-FI-PL | APPL | SAP_FIN |
37 | Program | RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL | APPL | SAP_FIN |
38 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
39 | Program | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP | APPL | SAP_FIN |
40 | Program | RFIDPL18 | Material Subledger (Poland) | ID-FI-PL | APPL | SAP_FIN |
41 | Program | RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ID-FI | APPL | SAP_FIN |
42 | Program | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI | APPL | SAP_FIN |
43 | Program | RFINTITSHOWTOP | Include RFINTITSHOWTOP | FINT | APPL | SAP_FIN |
44 | Program | RFKABL00 | Display Changes to Vendors | FREP | APPL | SAP_FIN |
45 | Program | RFKABL00_NACC | Display Changes to Vendors | FREP | APPL | SAP_FIN |
46 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
47 | Program | RFKKAG00 | Vendor Master Data Comparison | FREP | APPL | SAP_FIN |
48 | Program | RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB | FI-CA | FI-CA |
49 | Program | RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB | FI-CA | FI-CA |
50 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
51 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
52 | Program | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
53 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
54 | Program | RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT | FI-CA | FI-CA |
55 | Program | RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB | FI-CA | FI-CA |
56 | Program | RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB | FI-CA | FI-CA |
57 | Program | RFKKTX00 | Tax Reporting in Contract Accounting | FKK_INTDEV | FI-CA | FI-CA |
58 | Program | RFKKVZ00 | Vendor List | FREP | APPL | SAP_FIN |
59 | Program | RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP | APPL | SAP_FIN |
60 | Program | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
61 | Program | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
62 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
63 | Program | RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP | APPL | SAP_FIN |
64 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
65 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
66 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
67 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
68 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
69 | Program | RFKORI93 | Form Printout Include Module: Messages and Log | FBAS | APPL | SAP_FIN |
70 | Program | RFKORS20 | Change Selection Criteria for Standard Letters | FBAS | APPL | SAP_FIN |
71 | Program | RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP | APPL | SAP_FIN |
72 | Program | RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP | APPL | SAP_FIN |
73 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
74 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
75 | Program | RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP | APPL | SAP_FIN |
76 | Program | RFKQST20 | Withholding Tax Report for the Vendor | FREP | APPL | SAP_FIN |
77 | Program | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP | APPL | SAP_FIN |
78 | Program | RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP | APPL | SAP_FIN |
79 | Program | RFKQST60 | RFKQST60 | FBK | APPL | SAP_FIN |
80 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
81 | Program | RFKQSU20 | 1099 Listings | FREP | APPL | SAP_FIN |
82 | Program | RFKRRSEL | RFKRRSEL | FBK | APPL | SAP_FIN |
83 | Program | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK | APPL | SAP_FIN |
84 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
85 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
86 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
87 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
88 | Program | RFLBOX00 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
89 | Program | RFLBOX80 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
90 | Program | RFLBOX90 | Autocash Statistics | FREP | APPL | SAP_FIN |
91 | Program | RFLBOXI5 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
92 | Program | RFLBOXI6 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
93 | Program | RFLBOXI7 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
94 | Program | RFLBOXI8 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
95 | Program | RFMAHN00 | Dunning Statistics | FBM | APPL | SAP_FIN |
96 | Program | RFMAHN01 | Dunning List | FBM | APPL | SAP_FIN |
97 | Program | RFMAHN02 | List of Blocked Line Items | FBM | APPL | SAP_FIN |
98 | Program | RFMAHN03 | List of Blocked Accounts | FBM | APPL | SAP_FIN |
99 | Program | RFMAHN04 | Dunning Proposal: Item Changes | FBM | APPL | SAP_FIN |
100 | Program | RFMAHN05 | Dunning Proposal: Changes to Accounts | FBM | APPL | SAP_FIN |
101 | Program | RFMAHN20 | FI Dunning - Dunning History | FBM | APPL | SAP_FIN |
102 | Program | RFMAHN21 | Dunning Proposal | FBM | APPL | SAP_FIN |
103 | Program | RFMAHNXXTOP | FI Dunning - Top include for dunning lists/dunning history | FBM | APPL | SAP_FIN |
104 | Program | RFNRIV10 | Document Number Ranges: Copying to Company Code | FB0C | APPL | SAP_FIN |
105 | Program | RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | FB0C | APPL | SAP_FIN |
106 | Program | RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | FB0C | APPL | SAP_FIN |
107 | Program | RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT | APPL | SAP_FIN |
108 | Program | RFOARCOC | Changing Archive Object Type in Link Tables | FREP | APPL | SAP_FIN |
109 | Program | RFPKDB00 | Parked Document Vendor Items | FBAS | APPL | SAP_FIN |
110 | Program | RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM | EA-FINSERV | EA-FINSERV |
111 | Program | RFPMVM01 | Reversal of Variation Margin (Daily P&L Clearing) | FTPM | EA-FINSERV | EA-FINSERV |
112 | Program | RFPMVM02 | Position List of Traded Options and Futures | FTPM | EA-FINSERV | EA-FINSERV |
113 | Program | RFPMVM03 | Position List: Listed Derivatives | FTPM | EA-FINSERV | EA-FINSERV |
114 | Program | RFPMVM04 | Flow List: Listed Derivatives | FTPM | EA-FINSERV | EA-FINSERV |
115 | Program | RFPMVM_MIG | Treasury: Migration 4.0 to 5.0 | FTPM | EA-FINSERV | EA-FINSERV |
116 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
117 | Program | RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL | EA-FIN | EA-FIN |
118 | Program | RFSABL00 | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
119 | Program | RFSABL00_NACC | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
120 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
121 | Program | RFSBWA00 | Structured Account Balances | FBS | APPL | SAP_FIN |
122 | Program | RFSHRU00 | Cashed Checks | FREP | APPL | SAP_FIN |
123 | Program | RFSKPL00 | Chart of Accounts | FREP | APPL | SAP_FIN |
124 | Program | RFSKTH00 | Account Assignment Manual | FBS | APPL | SAP_FIN |
125 | Program | RFSKVZ00 | G/L Account List | FREP | APPL | SAP_FIN |
126 | Program | RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP | APPL | SAP_FIN |
127 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
128 | Program | RFSOPO00_NACC | General Ledger Line Items | FREP | APPL | SAP_FIN |
129 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
130 | Program | RFSSLD00_NACC | G/L Account Balances | FREP | APPL | SAP_FIN |
131 | Program | RFSUSA00 | G/L Account Balances | FBS | APPL | SAP_FIN |
132 | Program | RFSUSA00_NACC | G/L Account Balances | FBS | APPL | SAP_FIN |
133 | Program | RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA | EA-FINSERV | EA-FINSERV |
134 | Program | RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA | EA-FINSERV | EA-FINSERV |
135 | Program | RFTBBB00 | Treasury: Post Flows | FTA | EA-FINSERV | EA-FINSERV |
136 | Program | RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA | EA-FINSERV | EA-FINSERV |
137 | Program | RFTBBE00 | Treasury: Realized Gains/Losses | FTA | EA-FINSERV | EA-FINSERV |
138 | Program | RFTBBE01 | Treasury: Run Key Date Valuation | FTA | EA-FINSERV | EA-FINSERV |
139 | Program | RFTBBE01MGT | Treasury: Key Date Valuation | FTA | EA-FINSERV | EA-FINSERV |
140 | Program | RFTBBS00 | Treasury: Reverse Posting Documents | FTA | EA-FINSERV | EA-FINSERV |
141 | Program | RFTBCD00 | Treasury: Change Documents for Transaction | FTA | EA-FINSERV | EA-FINSERV |
142 | Program | RFTBCM10 | Proposal List for Netting | FTR | EA-FINSERV | EA-FINSERV |
143 | Program | RFTBCO04 | Correspondence: Upgrade Report for Money Market, Forex, Derivatives | FTA | EA-FINSERV | EA-FINSERV |
144 | Program | RFTBCO04_TOP | HHM-Umbuchungen: Einzelposten nach Belegnummern | FTA | EA-FINSERV | EA-FINSERV |
145 | Program | RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR | EA-FINSERV | EA-FINSERV |
146 | Program | RFTBCO20_INITIALIZATION | Include RFTBCO20_INITIALIZATION | FTTR | EA-FINSERV | EA-FINSERV |
147 | Program | RFTBCO20_TOP | Datendeklaration RFTBCO20 und RFTBCO20_MONITOR | FTTR | EA-FINSERV | EA-FINSERV |
148 | Program | RFTBCO_ADJUST_SSTATUS | Set SSTATUS Field in Old Data Records of Table VTBKORES | FTTR | EA-FINSERV | EA-FINSERV |
149 | Program | RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | FTTR | EA-FINSERV | EA-FINSERV |
150 | Program | RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR | EA-FINSERV | EA-FINSERV |
151 | Program | RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR | EA-FINSERV | EA-FINSERV |
152 | Program | RFTBCO_TRANS_SE | Conversion Program for Correspondence Customizing for Securities | FTTR | EA-FINSERV | EA-FINSERV |
153 | Program | RFTBFL03 | Maturity Schedule OTC Options | FTA | EA-FINSERV | EA-FINSERV |
154 | Program | RFTBJL00_TOP | Topinclude | FTA | EA-FINSERV | EA-FINSERV |
155 | Program | RFTBLD02 | Treasury: Delete Data for a Limit Type | FTLM | EA-FINSERV | EA-FINSERV |
156 | Program | RFTBLL_CDOC | Limit Transfer: Change Documents | FTLM | EA-FINSERV | EA-FINSERV |
157 | Program | RFTBLR02 | Changes to Limits | FTLM | EA-FINSERV | EA-FINSERV |
158 | Program | RFTBLRE2 | Reservations: Display Changes | FTLM | EA-FINSERV | EA-FINSERV |
159 | Program | RFTBMA01 | Treasury: Changes to Master Agreements | FTA | EA-FINSERV | EA-FINSERV |
160 | Program | RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA | EA-FINSERV | EA-FINSERV |
161 | Program | RFTBPCD1 | Business Partner: Change documents | FBPAR | APPL | SAP_APPL |
162 | Program | RFTBPCD2 | Business Partner: Change Documents - Addresses | FBPAR | APPL | SAP_APPL |
163 | Program | RFTBRULESET01 | Treasury: Changes to Rule Objects | FTTR | EA-FINSERV | EA-FINSERV |
164 | Program | RFTBSI25 | Assigned Forex Transactions | FTA | EA-FINSERV | EA-FINSERV |
165 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
166 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
167 | Program | RFTBST11 | Standing Instructions Change Documents Payment Details | FTBP_SI | EA-FINSERV | EA-FINSERV |
168 | Program | RFTBST12 | Standing Instructions Change Documents Correspondence | FTBP_SI | EA-FINSERV | EA-FINSERV |
169 | Program | RFTBST13 | Standing Instructions - Change Documents Transaction Authorizations | FTBP_SI | EA-FINSERV | EA-FINSERV |
170 | Program | RFTBST14 | Standing Instructions Change Documents for Derived Flows | FTBP_SI | EA-FINSERV | EA-FINSERV |
171 | Program | RFTBTRA2 | Transaction Authorization for Trader - Change Documents | FTA | EA-FINSERV | EA-FINSERV |
172 | Program | RFTMBL00 | Money Market: Position List | FTG | EA-FINSERV | EA-FINSERV |
173 | Program | RFTMFIMA | Money Market: Generate the Cash Flow | FTG | EA-FINSERV | EA-FINSERV |
174 | Program | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS | APPL | SAP_FIN |
175 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
176 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
177 | Program | RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS | APPL | SAP_FIN |
178 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
179 | Program | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP | APPL | SAP_FIN |
180 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
181 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
182 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
183 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
184 | Program | RFUMSV49R_BATCH_PROCESS | Include RFUMSV49R_BATCH_PROCESS | ID-FI-KR | APPL | SAP_FIN |
185 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
186 | Program | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
187 | Program | RFUMSV50 | Deferred Tax Transfer (New) | FB_DEFTAX | APPL | SAP_FIN |
188 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
189 | Program | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP | APPL | SAP_FIN |
190 | Program | RFUSVB10_ALV1 | Include RFUSVB10_ALV1 | FREP | APPL | SAP_FIN |
191 | Program | RFUSVJ10 | Annual Tax Return | FREP | APPL | SAP_FIN |
192 | Program | RFUSVJ10_ALV1 | Include RFUSVJ10_ALV1 | FREP | APPL | SAP_FIN |
193 | Program | RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP | APPL | SAP_FIN |
194 | Program | RFVALU02 | FI Valuation Lists | GLT0 | APPL | SAP_FIN |
195 | Program | RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS | APPL | SAP_FIN |
196 | Program | RFVBER00 | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
197 | Program | RFVBER00_NACC | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
198 | Program | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP | APPL | SAP_FIN |
199 | Program | RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD | EA-FINSERV | EA-FINSERV |
200 | Program | RFVDABG2 | Loans: Reverse Accruals/Deferrals | FVVD | EA-FINSERV | EA-FINSERV |
201 | Program | RFVDBEP0 | Update Planned Records for Loans | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
202 | Program | RFVDBES0 | Loan Balance Sheet Transfer | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
203 | Program | RFVDBGE0 | DO NOT USE: Anzeige der Bürgschaftsgebühren | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
204 | Program | RFVDBGI0 | DO NOT USE: Top-Include für RFVDBGE0 | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
205 | Program | RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH | EA-FINSERV | EA-FINSERV |
206 | Program | RFVDCNCLFD_TOP | Include RFVDCNCLFD_TOP | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
207 | Program | RFVDDIS0 | Print Planning Lists | FVVD | EA-FINSERV | EA-FINSERV |
208 | Program | RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT | EA-FINSERV | EA-FINSERV |
209 | Program | RFVDFAWO | Loans for the Partner | FVVD | EA-FINSERV | EA-FINSERV |
210 | Program | RFVDFORM | Include RFVDFORM | FVVD | EA-FINSERV | EA-FINSERV |
211 | Program | RFVDKOGL_DATA | Include RFVDBGAB_DATA | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
212 | Program | RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV | EA-FINSERV | EA-FINSERV |
213 | Program | RFVDKWGOTOP | Globale Daten für Detailansicht der Verträge | FTVV | EA-FINSERV | EA-FINSERV |
214 | Program | RFVDMAZNB | Auto. Processing of Overpayments for Consumer Loans (Several Payoffs) | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
215 | Program | RFVDMAZNB_MLT_REPAYMENTS01 | Include RFVDMAZNB_MLT_REPAYMENTS01 | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
216 | Program | RFVDMAZNB_MLT_REPAYMENTS_CRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
217 | Program | RFVDNGS0 | New Business Statistics | FVVD | EA-FINSERV | EA-FINSERV |
218 | Program | RFVDNGS1 | Include RFVDNGS1 | FVVD | EA-FINSERV | EA-FINSERV |
219 | Program | RFVDORG2 | List of Notes for Reporting Manager Loans | FVVD | EA-FINSERV | EA-FINSERV |
220 | Program | RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
221 | Program | RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
222 | Program | RFVDWBS1 | Reporting List for Housing Statistics | FVVD | EA-FINSERV | EA-FINSERV |
223 | Program | RFVDZAP0 | Loan Interest Adjustment Run | FVVD | EA-FINSERV | EA-FINSERV |
224 | Program | RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | FVVD | EA-FINSERV | EA-FINSERV |
225 | Program | RFVD_ARC_EXCL_SET | Loan Document Archiving: Set or Delete Archiving Lock | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
226 | Program | RFVD_CHK_PARALLEL_UPDATE | Planned Record Update for Loan (Parallel Processing) | FVVD | EA-FINSERV | EA-FINSERV |
227 | Program | RFVD_COMPRESSION_EXCL_SET | Loan Document Summarization: Set or Delete Summarization Lock | FVVD | EA-FINSERV | EA-FINSERV |
228 | Program | RFVD_CORR_BALANCECORRECTION | Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps) | FVDE | EA-FINSERV | EA-FINSERV |
229 | Program | RFVD_CORR_BALANCETRANSFER | Adjustment of Balance Sheet Transfer Flows After CCC to Euro | FVDE | EA-FINSERV | EA-FINSERV |
230 | Program | RFVD_CORR_DISAGIO | Correction Report: Adjustment of Discount after LCC (LC Amount Only) | FVDE | EA-FINSERV | EA-FINSERV |
231 | Program | RFVD_CORR_PAYMENT | Clearing of Balance Differences in Local Currency after LCC | FVDE | EA-FINSERV | EA-FINSERV |
232 | Program | RFVD_CORR_PROLONGATION | Correction Rep.: Adjustment of Commt Capital After CCC For Rollover | FVDE | EA-FINSERV | EA-FINSERV |
233 | Program | RFVD_IOA_SET_BLOCKER | Enter End Date for Non-IOA Period | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
234 | Program | RFVD_IOA_SET_BLOCKER_TOP | Include RFVD_IOA_SET_BLOCKER_TOP | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
235 | Program | RFVIAB01 | Asset Acquisitions | FVVI | APPL | SAP_FIN |
236 | Program | RFVIAB_ALV01 | Posting on Assets / Correction Items | FVVI | APPL | SAP_FIN |
237 | Program | RFVIBE01 | Correction Item Display with Changed Option Ratio | FVVI | APPL | SAP_FIN |
238 | Program | RFVIDUV2 | Overview of Sales-Based Lease-outs Already Cleared | FVVI | APPL | SAP_FIN |
239 | Program | RFVIDUV3F00 | Include RFVIDUV3F00 | FVVI | APPL | SAP_FIN |
240 | Program | RFVIDUV3TOP | Include RFVIDUV3TOP | FVVI | APPL | SAP_FIN |
241 | Program | RFVIDUVA | Sales Settlement (Selection) | FVVI | APPL | SAP_FIN |
242 | Program | RFVIHEAD | List Header | FVVI | APPL | SAP_FIN |
243 | Program | RFVIHKAB | RFVIHKAB | FVVI | APPL | SAP_FIN |
244 | Program | RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI | APPL | SAP_FIN |
245 | Program | RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI | APPL | SAP_FIN |
246 | Program | RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI | APPL | SAP_FIN |
247 | Program | RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI | APPL | SAP_FIN |
248 | Program | RFVIKA02 | Service Charge Settlement: Print Letter from Lease-Out List | FVVI | APPL | SAP_FIN |
249 | Program | RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI | APPL | SAP_FIN |
250 | Program | RFVIMG00 | Post-Generate Settlement Participation of LOs in Settlement Unit | FVVI | APPL | SAP_FIN |
251 | Program | RFVIMG00_MV | Post-Generate Settlement Participation from Lease-Outs | FVVI | APPL | SAP_FIN |
252 | Program | RFVIMH01 | Dunning List | FVVI | APPL | SAP_FIN |
253 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
254 | Program | RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI | APPL | SAP_FIN |
255 | Program | RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC | APPL | SAP_FIN |
256 | Program | RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI | APPL | SAP_FIN |
257 | Program | RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI | APPL | SAP_FIN |
258 | Program | RFVIPA02 | Old Version: Activate Advance Payments/Flat Rate Adjustment | FVVI | APPL | SAP_FIN |
259 | Program | RFVIPA03 | Settlement Result for Flat-Rate Payer | FVVI | APPL | SAP_FIN |
260 | Program | RFVIRE20 | Analyze Log of Invoice Printout | FVVI | APPL | SAP_FIN |
261 | Program | RFVISBW0 | Rental requests | FVVI | APPL | SAP_FIN |
262 | Program | RFVISBW1 | Program RFVISBW1 | FVVI | APPL | SAP_FIN |
263 | Program | RFVISL10 | Debit Position - Initial Screen | FVVI | APPL | SAP_FIN |
264 | Program | RFVISL12 | Debit Position Simulation | FVVI | APPL | SAP_FIN |
265 | Program | RFVISL21 | Debit Positions | FVVI | APPL | SAP_FIN |
266 | Program | RFVISL41 | Debit Position of Vacant Rental Units | FVVI | APPL | SAP_FIN |
267 | Program | RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI | APPL | SAP_FIN |
268 | Program | RFVISLT0 | Data Declaration - For Debit Position Production Run and Simulation | FVVI | APPL | SAP_FIN |
269 | Program | RFVIVS01 | Management Debit Position | FVVI | APPL | SAP_FIN |
270 | Program | RFVIVSHD | Management Contract Debit Position | FVVI | APPL | SAP_FIN |
271 | Program | RFVIVW01 | Management Costs Settlement | FVVI | APPL | SAP_FIN |
272 | Program | RFVIVZ01 | Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement | FVVI | APPL | SAP_FIN |
273 | Program | RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI | APPL | SAP_FIN |
274 | Program | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI | APPL | SAP_FIN |
275 | Program | RFVSOZI0 | Determine Special Interest | FVVD | EA-FINSERV | EA-FINSERV |
276 | Program | RFVVZAL1 | Inflow/Outflow List | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
277 | Program | RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW | EA-FINSERV | EA-FINSERV |
278 | Program | RFVWBLG3 | Securities Posting Documents | FVVW | EA-FINSERV | EA-FINSERV |
279 | Program | RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW | EA-FINSERV | EA-FINSERV |
280 | Program | RFVWDPR0 | Securities: Securities Account List | FVVW | EA-FINSERV | EA-FINSERV |
281 | Program | RFVWPAB2 | Securities: Execute Period-End Closing | FVVW | EA-FINSERV | EA-FINSERV |
282 | Program | RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP | APPL | SAP_FIN |
283 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
284 | Program | RFWEKO01 | Extended Bill of Exchange Information | FREP | APPL | SAP_FIN |
285 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
286 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
287 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
288 | Program | RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | FREP | APPL | SAP_FIN |
289 | Program | RFXABL00 | Display Changes: Intercompany Routines | FB0C | APPL | SAP_FIN |
290 | Program | RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | FBD | APPL | SAP_FIN |
291 | Program | RFZALI00 | Payment Settlement List | FBZ | APPL | SAP_FIN |
292 | Program | RFZALI10 | Payment Settlement - List of Exceptions | FBZ | APPL | SAP_FIN |
293 | Program | RGCBILA0 | Consolidation Data Extract | FKUC | APPL | SAP_FIN |
294 | Program | RGCPOS02 | Maintain Corporate Account in G/L Account Using Group FS Version | FCIN | APPL | SAP_FIN |
295 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
296 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
297 | Program | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
298 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
299 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
300 | Program | RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA | EA-JVA | EA-FIN |
301 | Program | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA | EA-JVA | EA-FIN |
302 | Program | RIFKAR_REPORT_REV_C_F01 | Include ZLFKAR_REPORT_REVENUEF01 | FKK_ID_AR | FI-CA | FI-CA |
303 | Program | RIFKAR_REPORT_REV_C_TOP | Include ZLFKAR_REPORT_REVENUETOP | FKK_ID_AR | FI-CA | FI-CA |
304 | Program | RIFKAR_REPORT_REV_R_F01 | Include ZLFKAR_REPORT_REVENUEF01 | FKK_ID_AR | FI-CA | FI-CA |
305 | Program | RIFKAR_REPORT_REV_R_TOP | Include ZLFKAR_REPORT_REVENUETOP | FKK_ID_AR | FI-CA | FI-CA |
306 | Program | RIVAEP05 | Overview of Settlement Units | FVVI | APPL | SAP_FIN |
307 | Program | RN1GEN_LEI_ICPM | Generating Procedures for Released Services | NORD | IS-HMED | IS-H |
308 | Program | RN1GEN_LEI_ICPM_KORR1 | Convert Table Entries into Table NICP | NORD | IS-HMED | IS-H |
309 | Program | ROIUHS_CM_TAB_MAINT | Common Table Maintenance | OIU_HS | IS-OIL | IS-OIL |
310 | Program | ROIUOW_CHAIN_OF_TITLE_LIST | Chain of Title List Processing | OIU_RVOW | IS-OIL | IS-OIL |
311 | Program | ROIUOW_COMBINE_REPORT | Combinabililty Report | OIU_RVOW | IS-OIL | IS-OIL |
312 | Program | ROIUOW_OWNER_CHANGE | Owner Change List processing | OIU_RVOW | IS-OIL | IS-OIL |
313 | Program | ROIUOW_SUMMARY_BALANCE | Owner payable/Legal suspense summary balance | OIU_RVOW | IS-OIL | IS-OIL |
314 | Program | ROIUOW_TRANSFER_REPORT | Transfer Report | OIU_RVOW | IS-OIL | IS-OIL |
315 | Program | ROIUOW_UNIT_VENTURE_LIST | Unit Venture List Processing | OIU_RVOW | IS-OIL | IS-OIL |
316 | Program | ROIUPC_SUBMIT_SUMMARY_NOM_CHG | Submit Nomination Changes | OIU_RVPC | IS-OIL | IS-OIL |
317 | Program | ROIURV_COMBINED_RUN | Combined Run Report | OIU_RVDC | IS-OIL | IS-OIL |
318 | Program | ROIURV_COMBO_SELECTION_REPORT | Valuation Selection Report | OIU_RVDC | IS-OIL | IS-OIL |
319 | Program | ROIURV_DOI_ACCOUNTING_LIST | DOI Accounting List Processing | OIU_RVDC | IS-OIL | IS-OIL |
320 | Program | ROIURV_FORMULA_DETAILS_LIST | Valuation Formula List Processing | OIU_RVDC | IS-OIL | IS-OIL |
321 | Program | ROIUVL_RUN_TICKET_INQUIRY | Run Ticket Inquiry List Processing | OIU_RVVA | IS-OIL | IS-OIL |
322 | Program | ROIU_ALLOCATION_CROSS_REF_LIST | Allocation Cross Reference List Processing | OIU | IS-OIL | IS-OIL |
323 | Program | ROIU_AVAILABILITY_BY_OWNER | Availability By Owner Inquiry | OIU | IS-OIL | IS-OIL |
324 | Program | ROIU_AVAILABILITY_LIST | Availability List Processing | OIU | IS-OIL | IS-OIL |
325 | Program | ROIU_AVAIL_EXCEPTIONS_REPORT | View Exceptions | OIU | IS-OIL | IS-OIL |
326 | Program | ROIU_CAP_MAINT_LIST | Capacity List Processing | OIU | IS-OIL | IS-OIL |
327 | Program | ROIU_CA_MANUAL_ENTRY_LIST | CA Manual Entry List Processing | OIU | IS-OIL | IS-OIL |
328 | Program | ROIU_CHEM_ANAL_LIST | Chemical Analysis List Processing | OIU | IS-OIL | IS-OIL |
329 | Program | ROIU_CT_VOL_MP_LIST | Contract Quantities by Sales Point List Processing | OIU | IS-OIL | IS-OIL |
330 | Program | ROIU_CT_VOL_WC_INQUIRY | Contract Results by Termination Point Inquiry | OIU | IS-OIL | IS-OIL |
331 | Program | ROIU_DAILY_AVAILABILITY_LIST | Daily Availability List Processing | OIU | IS-OIL | IS-OIL |
332 | Program | ROIU_DN_TCM_LIST | DN Theoretical Calculation Method List Processing | OIU | IS-OIL | IS-OIL |
333 | Program | ROIU_DO_BURDEN_GRI_LIST | DOI Bearer Group List Processing | OIU | IS-OIL | IS-OIL |
334 | Program | ROIU_DO_DI_LIST | DOI List Processing | OIU | IS-OIL | IS-OIL |
335 | Program | ROIU_DO_DO_GRI_LIST | DOI Interest List Processing | OIU | IS-OIL | IS-OIL |
336 | Program | ROIU_DO_JV_LIST | Joint Venture List Processing | OIU | IS-OIL | IS-OIL |
337 | Program | ROIU_DO_OWNER_GRI_LIST | Owner Interest List Processing | OIU | IS-OIL | IS-OIL |
338 | Program | ROIU_MKTGRP_LIST_PROCESSING | Marketing Group List Processing | OIU_RVCA | IS-OIL | IS-OIL |
339 | Program | ROIU_MP_ALLOC_PROF_LIST | MP Allocation Profile List Processing | OIU | IS-OIL | IS-OIL |
340 | Program | ROIU_MP_MEASUREMENT_LIST | MP Measurement List Processing | OIU | IS-OIL | IS-OIL |
341 | Program | ROIU_MP_THEO_OVER_LIST | MP Theoretical Override List Processing | OIU | IS-OIL | IS-OIL |
342 | Program | ROIU_MP_TRANS_XREF_LIST | MP Transporter Xref List Processing | OIU | IS-OIL | IS-OIL |
343 | Program | ROIU_MP_VOLUMES_LIST | MP Volumes List Processing | OIU | IS-OIL | IS-OIL |
344 | Program | ROIU_MULTI_SALES_SOURCE_LIST | Multiple Sales Sourcing List Processing | OIU | IS-OIL | IS-OIL |
345 | Program | ROIU_PLANT_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Plant Products | OIU | IS-OIL | IS-OIL |
346 | Program | ROIU_PLANT_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Plant Products | OIU | IS-OIL | IS-OIL |
347 | Program | ROIU_PRIM_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Primary Products | OIU | IS-OIL | IS-OIL |
348 | Program | ROIU_PRIM_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Primary Products | OIU | IS-OIL | IS-OIL |
349 | Program | ROIU_REPORT_WCTST | Well Test List Processing | OIU | IS-OIL | IS-OIL |
350 | Program | ROIU_REVIEW_NOMINATION_CHANGES | Review Nomination Changes | OIU | IS-OIL | IS-OIL |
351 | Program | ROIU_REV_OWN_AVAIL_LIST | Revised Owner Availability List Processing | OIU | IS-OIL | IS-OIL |
352 | Program | ROIU_RV_VCR_LIST | Valuation Cross Reference List Processing | OIU | IS-OIL | IS-OIL |
353 | Program | ROIU_SB_PRIMARY_PRD_NGL_RPTF01 | Include ROIU_SB_NGL_SALES_RPTF01 | OIU_RVCA | IS-OIL | IS-OIL |
354 | Program | ROIU_SB_PRIMARY_PRD_NGL_RPTTOP | Include ROIU_SB_NGL_SALES_RPTTOP | OIU_RVCA | IS-OIL | IS-OIL |
355 | Program | ROIU_SB_RES_RPT1 | Residue Vol. Allocated to Valuation Pt. Contractual Vol | OIU | IS-OIL | IS-OIL |
356 | Program | ROIU_SPF_LIST | SPF List Processing | OIU | IS-OIL | IS-OIL |
357 | Program | ROIU_SUBMIT_NOMINATION_CHANGES | Submit Nomination Changes | OIU | IS-OIL | IS-OIL |
358 | Program | ROIU_VL_PPN_SELECTIONF01 | Include ROIU_VA_REJECTS_DELETEF01 | OIU | IS-OIL | IS-OIL |
359 | Program | ROIU_VL_PPN_SELECTIONTOP | Include ROIU_VA_REJECTS_DELETETOP | OIU | IS-OIL | IS-OIL |
360 | Program | ROIU_VL_REJECTS_DELETEF01 | Include ROIU_VA_REJECTS_DELETEF01 | OIU | IS-OIL | IS-OIL |
361 | Program | ROIU_VL_REJECTS_DELETETOP | Include ROIU_VA_REJECTS_DELETETOP | OIU | IS-OIL | IS-OIL |
362 | Program | ROIU_WC_DOWNTIME | Well Completion Downtime List Processing | OIU | IS-OIL | IS-OIL |
363 | Program | ROIU_WC_MEASUREMENT_LIST | WC Measurement List Processing | OIU | IS-OIL | IS-OIL |
364 | Program | ROIU_WC_TCM_LIST | WC Theoretical Calculation Method List Processing | OIU | IS-OIL | IS-OIL |
365 | Program | ROIU_WC_THEO_OVER_LIST | WC Theoretical Override Processing | OIU | IS-OIL | IS-OIL |
366 | Program | ROIU_WC_TRANS_XREF_LIST | WC Transporter Xref List Processing | OIU | IS-OIL | IS-OIL |
367 | Program | ROIU_WC_VOLUMES_LIST | Well Completion Volumes List Processing | OIU | IS-OIL | IS-OIL |
368 | Program | RPFIWTIN_NR_COPY | Copy Number Range | J1ICIN30A | APPL | SAP_FIN |
369 | Program | RPFIWTIN_NR_COPY_DECLARATIONS | Include RPFIWTIN_NR_COPY_DECLARATIONS | J1ICIN30A | APPL | SAP_FIN |
370 | Program | RSBTCHH0 | *** Batch Heading Routine *** | BHDG | ABA | SAP_ABA |
371 | Program | RTHMHR_CHANGE_DOCUMENT | Change Documents for Hedge Management | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
372 | Program | RTPM_TRL_SHOW_POSITION_VALF01 | Include RTPM_TRL_SHOW_POSITION_VALF01 | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
373 | Program | SAPF010 | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
374 | Program | SAPF010_NACC | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
375 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
376 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
377 | Program | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
378 | Program | SAPF080 | Mass Reversal of Documents | FBAS | APPL | SAP_FIN |
379 | Program | SAPF080R | Reverse Accrual/Deferral Documents | FBAS | APPL | SAP_FIN |
380 | Program | SAPF080R_OLD | Reverse Accrual/Deferral Documents | FBAS | APPL | SAP_FIN |
381 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
382 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
383 | Program | SAPF100_I1 | includes for sapf102 | FREP | APPL | SAP_FIN |
384 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
385 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
386 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
387 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
388 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
389 | Program | SAPF107B | Deletion of Fixed Amounts and Evaluations (F107) | FREP | APPL | SAP_FIN |
390 | Program | SAPF107D | Customer Evaluation at Key Date & | FREP | APPL | SAP_FIN |
391 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
392 | Program | SAPF10DD | SAPF100 and SAPF101 Include | FBAS | APPL | SAP_FIN |
393 | Program | SAPF121 | Create Recurring Documents from Recurring Documents | FREP | APPL | SAP_FIN |
394 | Program | SAPF121R | Report for SAPF121 | FREP | APPL | SAP_FIN |
395 | Program | SAPF122 | References from Original Documents to Following Recurring Documents | FREP | APPL | SAP_FIN |
396 | Program | SAPF124 | Automatic Clearing | FBAS | APPL | SAP_FIN |
397 | Program | SAPF130G | Change Selection Criteria for Balance Confirmations | FBAS | APPL | SAP_FIN |
398 | Program | SAPF130P | Grouping Customer/Vendor Master Records | FBAS | APPL | SAP_FIN |
399 | Program | SAPF130Z | Head Office and Branch Index for Balance Confirmations | FBAS | APPL | SAP_FIN |
400 | Program | SAPF140D | Delete Correspondence Requests | FBAS | APPL | SAP_FIN |
401 | Program | SAPF140P | Maintain Correspondence Requests | FBAS | APPL | SAP_FIN |
402 | Program | SAPF170 | Automatic Work List Layout | FBAS | APPL | SAP_FIN |
403 | Program | SAPF180Q | Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log | FBAS | APPL | SAP_FIN |
404 | Program | SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | FBAS | APPL | SAP_FIN |
405 | Program | SAPF180S | Reverse Posting Run for Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
406 | Program | SAPF180S_NACC | Reverse Posting Run for Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
407 | Program | SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | FBAS | APPL | SAP_FIN |
408 | Program | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | FBAS | APPL | SAP_FIN |
409 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
410 | Program | SAPF181B | Funktionen für ALV | FBS | APPL | SAP_FIN |
411 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
412 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
413 | Program | SAPFK100 | Open item foreign currency valuation at key date | FKKB | FI-CA | FI-CA |
414 | Program | SAPFK100TOP | Include SAPFK100TOP | FKKB | FI-CA | FI-CA |
415 | Program | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ID-FI-PH | APPL | SAP_FIN |
416 | Program | VRLZ1F01 | VRLZ1F01 | FVVI | APPL | SAP_FIN |
417 | Program | VRLZ1TOP | VRLZ1TOP | FVVI | APPL | SAP_FIN |
418 | Program | VZAL1TOP | Include VZAL1TOP | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
419 | Program | WBEW0F01 | Include WBEW0F01 | FVVW | EA-FINSERV | EA-FINSERV |
420 | Program | WPAB2TOP | RFVWPAB0 Global Data | FVVW | EA-FINSERV | EA-FINSERV |
421 | Program | WPAGWFRM | Securities accrual/deferral form routines | FVVW | EA-FINSERV | EA-FINSERV |
422 | Program | WPAGWTOP | Securities accrual/deferral global data | FVVW | EA-FINSERV | EA-FINSERV |
423 | Program | XM300TOP | Include XM300top | FTSW | EA-FINSERV | EA-FINSERV |
424 | Program | XM320TOP | Include XM300top | FTSW | EA-FINSERV | EA-FINSERV |