Where Used List (Program) for SAP ABAP Table BKPF (Accounting Document Header)
SAP ABAP Table BKPF (Accounting Document Header) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFQSKR09 Withholding Tax Certificates (South Korea) ID-FI-KR  APPL  SAP_FIN 
2 Program  RFRECA_CORRECT_RE_DOCUMENT RE-FX: Currency Conversion - Correction of RE Line Items RE_CA_EC  EA-FIN  EA-FIN 
3 Program  RFREDSTAXBASEBUILD Create Entries in Input Tax Table from Documents RE_DS_IT  EA-FIN  EA-FIN 
4 Program  RFREEXACCTSTMTGENDATA Real Estate - Create Test Data in Multicash or DTAUS Format RE_EX_FI  EA-FIN  EA-FIN 
5 Program  RFREEXPL Posting Log RE_EX_FI  EA-FIN  EA-FIN 
6 Program  RFREEXPL_SCREEN Include RFREEXPL_SCREEN RE_EX_FI  EA-FIN  EA-FIN 
7 Program  RFREMIACCRUALGC Migration of Accrual - General Contract RE_MI_CL  EA-FIN  EA-FIN 
8 Program  RFREMIACCRUALLO Migration of Accrual - Lease-Out RE_MI_CL  EA-FIN  EA-FIN 
9 Program  RFRESCCONTINUEAL Continuation of Accrual/Deferral RE_SC_AL  EA-FIN  EA-FIN 
10 Program  RFRESCMODIAL Change of Accrual/Deferral Results of Settlement RE_SC_AL  EA-FIN  EA-FIN 
11 Program  RFRESCREVERSALAL Reversal of Accrual/Deferral RE_SC_AL  EA-FIN  EA-FIN 
12 Program  RFRESCSEFIXAL Storing of a Simulated Accrual/Deferral RE_SC_AL  EA-FIN  EA-FIN 
13 Program  RFRESCSETTLAL Accrual/Deferral RE_SC_AL  EA-FIN  EA-FIN 
14 Program  RFREXAPL PSCD Posting Log RE_XA_FC  FI-CA  FI-CA 
15 Program  RFREXCCORRRAIVF01 Include RFREXCCORRRAIVF01 GLO_REFX_CORR  EA-FIN  EA-FIN 
16 Program  RFREXCFCT Enter Mass Processing of Fuel Additions/Removals RE_XC_SC_FC  EA-FIN  EA-FIN 
17 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
18 Program  RFRUEB00 Document list FMFI_EU  EA-PS  EA-PS 
19 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
20 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
21 Program  RFSABG00 Resetting of Accrual Postings FREP  APPL  SAP_FIN 
22 Program  RFSABL00 Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
23 Program  RFSABL00_NACC Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
24 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
25 Program  RFSBWA00 Structured Account Balances FBS  APPL  SAP_FIN 
26 Program  RFSCM_COUNT_BILLS EBPP: Number of Bills EBPP_APAR  PI_APPL  SAP_FIN 
27 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
28 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
29 Program  RFSEPA03 Switch Off Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
30 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
31 Program  RFSHRU00 Cashed Checks FREP  APPL  SAP_FIN 
32 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
33 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
34 Program  RFSRUE00 Cashed Checks per Bank Account FF  APPL  SAP_FIN 
35 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
36 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
37 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
38 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
39 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
40 Program  RFSZI005 Include for Project Interest Calculation FZNS  APPL  SAP_FIN 
41 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
42 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
43 Program  RFSZIS01 Subroutines of the RFSZIS00 and RSZIS10 Reports FZNS  APPL  SAP_FIN 
44 Program  RFSZIS01_NACC Unterroutinen der Reports RFSZIS00 und RFSZIS10 FZNS  APPL  SAP_FIN 
45 Program  RFSZIS02 Interest Rate Procurement Routines for Interest Scale Reports FZNS  APPL  SAP_FIN 
46 Program  RFTBBB01 Posting Journal FTA  EA-FINSERV  EA-FINSERV 
47 Program  RFTBBS00 Treasury: Reverse Posting Documents FTA  EA-FINSERV  EA-FINSERV 
48 Program  RFTBSI00 Processing Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
49 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
50 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
51 Program  RFTMPBEL List of Documents Entered Which Are Incomplete FBAS  APPL  SAP_FIN 
52 Program  RFTMPBLI Posting Interface Start FBAS  APPL  SAP_FIN 
53 Program  RFTR_BOE_REPRINT Printout of Transaction Records ID-FI-TR  APPL  SAP_FIN 
54 Program  RFTSTCP0 Change Default Values (Document Type/Posting Key) FBAS  APPL  SAP_FIN 
55 Program  RFTSTCP0 Change Default Values (Document Type/Posting Key) FBAS  APPL  SAP_FIN 
56 Program  RFTSTCP0 Change Default Values (Document Type/Posting Key) FBAS  APPL  SAP_FIN 
57 Program  RFUFOI00 Annual Tax Report for Customer/Vendor Data Definition FREP  APPL  SAP_FIN 
58 Program  RFUFOI91 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
59 Program  RFUFOI92 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
60 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
61 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
62 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
63 Program  RFUMSRVG00 VAT Refund FBAS  APPL  SAP_FIN 
64 Program  RFUMSSUM Total Amounts in Several Tax Returns (Sale/Purch Tax) FREP  APPL  SAP_FIN 
65 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
66 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
67 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
68 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
69 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
70 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
71 Program  RFUMSV30 Input Tax Refund VTAXREP  APPL  SAP_FIN 
72 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
73 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
74 Program  RFUMSV44 Taxes and Dues, Prepaid Expenses, and Donations ID-FI-KR  APPL  SAP_FIN 
75 Program  RFUMSV45R_COMMON Include RFUMSV45R_COMMON ID-FI-KR  APPL  SAP_FIN 
76 Program  RFUMSV45R_DATA_DECLARATION Include RFUMSV45R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
77 Program  RFUMSV45R_DATA_SELECTION Include RFUMSV45R_DATA_SELECTION ID-FI-KR  APPL  SAP_FIN 
78 Program  RFUMSV45R_OP_PROCESS Include RFUMSV45R_OP_PROCESS ID-FI-KR  APPL  SAP_FIN 
79 Program  RFUMSV45R_SCREEN Include RFUMSV45R_SCREEN ID-FI-KR  APPL  SAP_FIN 
80 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
81 Program  RFUMSV48 Entertainment Expense List ID-FI-KR  APPL  SAP_FIN 
82 Program  RFUMSV49R_ALV_DECL Include RFUMSV49R_ALV_DECL ID-FI-KR  APPL  SAP_FIN 
83 Program  RFUMSV49R_ALV_SELECTION Include RFUMSV49R_ALV_SELECTION ID-FI-KR  APPL  SAP_FIN 
84 Program  RFUMSV49R_COMMON Include RFUMSV49R_COMMON ID-FI-KR  APPL  SAP_FIN 
85 Program  RFUMSV49R_DATA_DECLARATION Include RFUMSV49R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
86 Program  RFUMSV49R_DATA_SELECTION Include RFUMSV49R_DATA_SELECTION ID-FI-KR  APPL  SAP_FIN 
87 Program  RFUMSV49R_INPUT_TAX_V Include RFUMSV49R_INPUT_TAX_V ID-FI-KR  APPL  SAP_FIN 
88 Program  RFUMSV49R_OP_PROCESS Include RFUMSV49R_OP_PROCESS ID-FI-KR  APPL  SAP_FIN 
89 Program  RFUMSV49R_OUTPUT Include RFUMSV49R_OUTPUT ID-FI-KR  APPL  SAP_FIN 
90 Program  RFUMSV49R_OUTPUT_TAX Include RFUMSV49R_OUTPUT_TAX ID-FI-KR  APPL  SAP_FIN 
91 Program  RFUMSV49R_SCREEN Include RFUMSV49R_SCREEN ID-FI-KR  APPL  SAP_FIN 
92 Program  RFUMSV53_ALV Include RFUMSV53_ALV FB_DEFTAX  APPL  SAP_FIN 
93 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
94 Program  RFUMSV53_F02 Include RFUMSV53_F02 FB_DEFTAX  APPL  SAP_FIN 
95 Program  RFUMSV53_PARAMETERS Include RFUMSV53_PARAMETERS FB_DEFTAX  APPL  SAP_FIN 
96 Program  RFUMSV53_TOP Include RFUMSV53_TOP FB_DEFTAX  APPL  SAP_FIN 
97 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
98 Program  RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper FREP  APPL  SAP_FIN 
99 Program  RFUSVB10_ALV1 Include RFUSVB10_ALV1 FREP  APPL  SAP_FIN 
100 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
101 Program  RFUSVJ10_ALV1 Include RFUSVJ10_ALV1 FREP  APPL  SAP_FIN 
102 Program  RFUTAX00 Record of Use and Sales Taxes (USA) FREP  APPL  SAP_FIN 
103 Program  RFUTFBRA Analysis of Last Call to 'Reset Clearing with Negative Posting' FBAS  APPL  SAP_FIN 
104 Program  RFUVPT00 RFUVPT00 FREP  APPL  SAP_FIN 
105 Program  RFV16IN1 Hierarchie aus Immobilienobjekten FVV  APPL  SAP_APPL 
106 Program  RFV16INC RFV16INC FVV  APPL  SAP_APPL 
107 Program  RFVALU00 FI Valuation Lists FREP  APPL  SAP_FIN 
108 Program  RFVALU02 FI Valuation Lists GLT0  APPL  SAP_FIN 
109 Program  RFVALU10 F107 Provisions and Long-Term Payables/Receivables FBAS  APPL  SAP_FIN 
110 Program  RFVBER00 FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
111 Program  RFVBER00_NACC FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
112 Program  RFVBER00_PARK FI Document: List of Terminated Postings During Park FREP  APPL  SAP_FIN 
113 Program  RFVBSTR1 Loans: Balance Sheet Transfer FVVD_DELETE  EA-FINSERV  EA-FINSERV 
114 Program  RFVDABBG_DATA Include RFVDBGAB_DATA FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
115 Program  RFVDABG0 Loans: Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
116 Program  RFVDABG1 Loans: Reset Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
117 Program  RFVDABG2 Loans: Reverse Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
118 Program  RFVDASL0 Loans: Account Analysis FVVD  EA-FINSERV  EA-FINSERV 
119 Program  RFVDAZE0 Display Incoming Payments FVVD_DELETE  EA-FINSERV  EA-FINSERV 
120 Program  RFVDBSTR Loans: Balance Sheet Transfer FVVD  EA-FINSERV  EA-FINSERV 
121 Program  RFVDCHSZ Special int. calc.(Switzerland) FVVD  EA-FINSERV  EA-FINSERV 
122 Program  RFVDKOGL_DATA Include RFVDBGAB_DATA FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
123 Program  RFVDMAUD Data declarations for RFVDMAU0 FVVD  EA-FINSERV  EA-FINSERV 
124 Program  RFVDMAZNB_MLT_REPAYMENTS01 Include RFVDMAZNB_MLT_REPAYMENTS01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
125 Program  RFVDSALB LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
126 Program  RFVDSALC LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
127 Program  RFVDSZE0 Reverse Incoming Payments FVVD_DELETE  EA-FINSERV  EA-FINSERV 
128 Program  RFVDSZE1 Display and Reversal of Incoming Payments - Include FVVD_DELETE  EA-FINSERV  EA-FINSERV 
129 Program  RFVDSZE2 Display and Reversal of Incoming Payments - Include FVVD_DELETE  EA-FINSERV  EA-FINSERV 
130 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
131 Program  RFVDZNBD Data Definition for Payment Postprocessing RFVDZNB0? FVVD  EA-FINSERV  EA-FINSERV 
132 Program  RFVD_BAFIN_CLOSE_LOAN Update CML Table for para 24 GBA and set VDARL-DCLOSE FVVD_BAFIN  EA-FINSERV  EA-FINSERV 
133 Program  RFVD_CHANGE_SEPA_DATA_F01 Include RFVD_CHANGE_SEPA_DATA_F01 FVVD  EA-FINSERV  EA-FINSERV 
134 Program  RFVD_CHK_AMORT_FLOW_TOP Include RFVD_CHK_AMORT_FLOW_TOP FVVD  EA-FINSERV  EA-FINSERV 
135 Program  RFVD_CHK_CHANGE_AWTYP RFVD_CHK_CHANGE_AWTYP FVVD  EA-FINSERV  EA-FINSERV 
136 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
137 Program  RFVD_CHK_MASS_REVERSAL RFVD_CHK_MASS_REVERSAL FVVD  EA-FINSERV  EA-FINSERV 
138 Program  RFVD_CHK_REMOVE_CLEARING RFVD_CHK_REMOVE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
139 Program  RFVD_CHK_REVERSE_SINGLE_DOC RFVD_CHK_REVERSE_SINGLE_DOC FVVD  EA-FINSERV  EA-FINSERV 
140 Program  RFVD_CHK_TRL_REVERSAL Report RFVD_CHK_TRL_REVERSAL FVVD  EA-FINSERV  EA-FINSERV 
141 Program  RFVD_CHK_TRL_REVERSAL_F01 Include RFVD_CHK_TRL_REVERSAL_F01 FVVD  EA-FINSERV  EA-FINSERV 
142 Program  RFVD_CHK_TRL_REVERSAL_TOP Include RFVD_CHK_TRL_REVERSAL_TOP FVVD  EA-FINSERV  EA-FINSERV 
143 Program  RFVD_GROSS_TO_NET_TOP RFVD_GROSS_TO_NET_TOP FVVD  EA-FINSERV  EA-FINSERV 
144 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
145 Program  RFVD_NEW_AUTODEBIT_SEPA_F04 Include RFVD_NEW_AUTODEBIT_SEPA_F04 FVVD  EA-FINSERV  EA-FINSERV 
146 Program  RFVD_NEW_AUTODEBIT_SEPA_F10 Include RFVD_NEW_AUTODEBIT_SEPA_F10 FVVD  EA-FINSERV  EA-FINSERV 
147 Program  RFVD_PAY_PAYOFF_PAYMENTS01 Include RFVDMAZNB_MLT_REPAYMENTS01 FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
148 Program  RFVD_PAY_PROCESS_SUSP Create PPO Error Messages for Overpayments FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
149 Program  RFVD_PAY_PROCESS_SUSP_TOP Include RFVD_PAY_PROCESS_SUSP_TOP FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
150 Program  RFVD_SEPA_CHANGE_REFUND_F01 Include RFVD_SEPA_CHANGE_REFUND_F01 FVVD  EA-FINSERV  EA-FINSERV 
151 Program  RFVEPBOOK Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
152 Program  RFVESBOOK Program RFVESBOOK ID-FI-SA  APPL  SAP_FIN 
153 Program  RFVIAB01 Asset Acquisitions FVVI  APPL  SAP_FIN 
154 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
155 Program  RFVIAB30_DATA Include RFVIAB10_DATA FVVI  APPL  SAP_FIN 
156 Program  RFVIAB30_SELSCREEN Include RFVIAB10_SELSCREEN FVVI  APPL  SAP_FIN 
157 Program  RFVIAB_ALV01 Posting on Assets / Correction Items FVVI  APPL  SAP_FIN 
158 Program  RFVIAR30TOP Include RFVIAR30TOP FVVI  APPL  SAP_FIN 
159 Program  RFVIAR33 Real Estate Lease-Out Flow Archiving: Set Deletion Indicator FVVI  APPL  SAP_FIN 
160 Program  RFVIBECORREVLOAD Include RFVIBECORREVLOAD REIT  APPL  SAP_FIN 
161 Program  RFVIBECORREVPOST Include RFVIBECORREVPOST REIT  APPL  SAP_FIN 
162 Program  RFVIBECORREVTOP Include RFVIBECORREVTOP REIT  APPL  SAP_FIN 
163 Program  RFVIBEITEM00 Berichtigungsbuchungen REIT  APPL  SAP_FIN 
164 Program  RFVIBEPP Cash flow correction after EMU conversion FEUV  APPL  SAP_FIN 
165 Program  RFVIBETAXD Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt REIT  APPL  SAP_FIN 
166 Program  RFVIBETAXDTOP Include RFVIBETAXDTOP REIT  APPL  SAP_FIN 
167 Program  RFVICN00 RE Contract: Periodic Posting FVVICN  APPL  SAP_FIN 
168 Program  RFVICN03 RE Contract: Periodic Posting - Log FVVICN  APPL  SAP_FIN 
169 Program  RFVICN80 Display Contingencies FVVICN  APPL  SAP_FIN 
170 Program  RFVICNI0 RE-Vertrag: Buchung: Allgemeines Include FVVICN  APPL  SAP_FIN 
171 Program  RFVICNI1 RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge FVVICN  APPL  SAP_FIN 
172 Program  RFVICNIF RE-Vertrag: Buchung: Allgemeines Include - Generische Forms FVVICN  APPL  SAP_FIN 
173 Program  RFVIDATA Declarations RFVINKAS FVVI  APPL  SAP_FIN 
174 Program  RFVIDUV1 Sales Settlement FVVI  APPL  SAP_FIN 
175 Program  RFVIDUV3N RFVIDUV3N RESR  APPL  SAP_FIN 
176 Program  RFVIDUVS Reverse sales settlement FVVI  APPL  SAP_FIN 
177 Program  RFVIDUV_SALES Overview of Missing Sales Reports RESR  APPL  SAP_FIN 
178 Program  RFVIEA01 Owner Account Settlement Reversal FVVI  APPL  SAP_FIN 
179 Program  RFVIESR0 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
180 Program  RFVIESR1 Clearing Postings For Cross Company Code inc. POR, RE, Switzerland FVVI  APPL  SAP_FIN 
181 Program  RFVIESR9 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
182 Program  RFVIHKAB RFVIHKAB FVVI  APPL  SAP_FIN 
183 Program  RFVIIM00 Input Tax Distribution: Simulation, Implementation, Reversal and Log FVVI  APPL  SAP_FIN 
184 Program  RFVIIM01 Simulation and update run of the input tax distribution FVVI  APPL  SAP_FIN 
185 Program  RFVIITLBZX RE: Maintain Manual Option Rate, Date of Service FVVI  APPL  SAP_FIN 
186 Program  RFVIKA03 Reverse Service Charge Settlement FVVI  APPL  SAP_FIN 
187 Program  RFVIKA05 Reverse External Heating Expenses Settlement FVVI  APPL  SAP_FIN 
188 Program  RFVILIRF IRE one-time posting FVVIIT  APPL  SAP_FIN 
189 Program  RFVILIRF_BDC Include for Batch Input Programs FVVIIT  APPL  SAP_FIN 
190 Program  RFVILIRS IRE: Change Plan - Actual record indicator FVVIIT  APPL  SAP_FIN 
191 Program  RFVIMK01 Tenant Account Sheet: Screen List or Correspondence FVVI  APPL  SAP_FIN 
192 Program  RFVIMK02 Correspondence - Print Tenant Account Sheet FVVI  APPL  SAP_FIN 
193 Program  RFVIMULTI01 Real Estate - Create Test Data in Multicash or DTAUS Format FVVI  APPL  SAP_FIN 
194 Program  RFVIMVCC Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices FVVI  APPL  SAP_FIN 
195 Program  RFVINK04 Display posting log for settlement FVVI  APPL  SAP_FIN 
196 Program  RFVINK21 Evaluation for SC Settlement: Apportionment Result FVVI  APPL  SAP_FIN 
197 Program  RFVINK42 Costs Assigned Directly to Lease-Outs FVVI  APPL  SAP_FIN 
198 Program  RFVINKAS RFVINKAS FVVI  APPL  SAP_FIN 
199 Program  RFVIOPWE Open Item List Grouped According to Business Entities FVVI  APPL  SAP_FIN 
200 Program  RFVIRE01 Invoice for Rent on Basis of FI Documents: Correspondence FVVI  APPL  SAP_FIN 
201 Program  RFVIRE02 Correspondence - Print Invoice for Rent FVVI  APPL  SAP_FIN 
202 Program  RFVIRE30 Real Estate: Indicate Items for Reprint After Debit Position FVVI  APPL  SAP_FIN 
203 Program  RFVIRECH Correspondence - Print Invoice for Rent (With POR number) FVVI  APPL  SAP_FIN 
204 Program  RFVIRECNAD0 Accrual/Deferral (General Contract) FVVI  APPL  SAP_FIN 
205 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
206 Program  RFVISL03 Debit Position Log FVVI  APPL  SAP_FIN 
207 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
208 Program  RFVISL05 Real Estate Posting Log FVVI  APPL  SAP_FIN 
209 Program  RFVISL10 Debit Position - Initial Screen FVVI  APPL  SAP_FIN 
210 Program  RFVISL12 Debit Position Simulation FVVI  APPL  SAP_FIN 
211 Program  RFVISL41 Debit Position of Vacant Rental Units FVVI  APPL  SAP_FIN 
212 Program  RFVISL70 OLD Reverse Debit Position Run FVVI  APPL  SAP_FIN 
213 Program  RFVISL71 Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. FVVI  APPL  SAP_FIN 
214 Program  RFVISL71 Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. FVVI  APPL  SAP_FIN 
215 Program  RFVISL71 Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. FVVI  APPL  SAP_FIN 
216 Program  RFVISL71 Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. FVVI  APPL  SAP_FIN 
217 Program  RFVISL71 Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. FVVI  APPL  SAP_FIN 
218 Program  RFVISL71 Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. FVVI  APPL  SAP_FIN 
219 Program  RFVISL71 Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. FVVI  APPL  SAP_FIN 
220 Program  RFVISL73 Entries of VISLID Identified as REVERSED if no Documents Exist FVVI  APPL  SAP_FIN 
221 Program  RFVISLA0 Accrual/Deferral for Real Estate Flow Records FVVI  APPL  SAP_FIN 
222 Program  RFVISLA7 OLD Reversal of Accruals/Deferrals (Real Estate Management) FVVI  APPL  SAP_FIN 
223 Program  RFVISLB0 Real Estate Internal Document Entry FVVI  APPL  SAP_FIN 
224 Program  RFVISLB8 RE Contract: Reverse Document FVVI  APPL  SAP_FIN 
225 Program  RFVISLF2 Forms for Execution of Debit Position FVVI  APPL  SAP_FIN 
226 Program  RFVISLT0 Data Declaration - For Debit Position Production Run and Simulation FVVI  APPL  SAP_FIN 
227 Program  RFVISSCR Selection Screen RFVINKAS FVVI  APPL  SAP_FIN 
228 Program  RFVISTOR Reversal of Input Tax Run FVVI  APPL  SAP_FIN 
229 Program  RFVISUBR Real Estate Text Proc. with SAPScript: Subroutines for Table Output FVVI  APPL  SAP_FIN 
230 Program  RFVIUBMV00 Open Item Transfer on Change of Master Tenant with Customer Account FVVI  APPL  SAP_FIN 
231 Program  RFVIVIBETAXD Belege zu Berichtigungsobjekten REIT  APPL  SAP_FIN 
232 Program  RFVIVIBETAXDTOP Include RFVIVIBETAXDTOP REIT  APPL  SAP_FIN 
233 Program  RFVIVS02 OLD Management Contract Debit Position Reversal FVVI  APPL  SAP_FIN 
234 Program  RFVIVST2 Program RFVIVST2 FVVI  APPL  SAP_FIN 
235 Program  RFVIVST3 Input Tax Distribution Acc. To Option Rate FVVI  APPL  SAP_FIN 
236 Program  RFVIVST4 Input Tax Distribution Evaluation FVVI  APPL  SAP_FIN 
237 Program  RFVIVST5 Reversal of Input Tax Distribution (Real Estate Management) FVVI  APPL  SAP_FIN 
238 Program  RFVIVST6 Posting of Correction Items FVVI  APPL  SAP_FIN 
239 Program  RFVIVST8 Input Tax Treatment Reversal (Real Estate Management) FVVI  APPL  SAP_FIN 
240 Program  RFVIVST9 Manual input tax treatment FVVI  APPL  SAP_FIN 
241 Program  RFVIVW02 OLD Management Contract Settlement Reversal FVVI  APPL  SAP_FIN 
242 Program  RFVIXNK1 XPRA For Updating Amounts BNETBKW in IVBZ FVVI  APPL  SAP_FIN 
243 Program  RFVIXVS0 XPRA for New Fields in VIVSTB IS-IS 2.22F FVVI  APPL  SAP_FIN 
244 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
245 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
246 Program  RFVIZSP0 Select documents for dunning program (set payment block) FVVI  APPL  SAP_FIN 
247 Program  RFVIZWT10 Payment Data Change RERA  APPL  SAP_FIN 
248 Program  RFVI_ANCO_VITAXA Correction/Maintenance Program VITAXA FVVI  APPL  SAP_FIN 
249 Program  RFVI_ANCO_VITAXD Correction/Maintenance Program VITAXD FVVI  APPL  SAP_FIN 
250 Program  RFVI_VITAXD_CONSTRUCT_F01 Include RFVI_VITAXD_CONSTRUCT_F01 REIT  APPL  SAP_FIN 
251 Program  RFVI_VITAXD_CONSTRUCT_TOP Include RFVI_VITAXD_CONSTRUCT_TOP REIT  APPL  SAP_FIN 
252 Program  RFVI_VITAXD_SHOW Analysis of VITAXD (Installed Base Maintenance) FVVI  APPL  SAP_FIN 
253 Program  RFVLST10 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
254 Program  RFVLST11 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
255 Program  RFVLSTDD Include RFVLSTDD FVVD  EA-FINSERV  EA-FINSERV 
256 Program  RFVSOZI0 Determine Special Interest FVVD  EA-FINSERV  EA-FINSERV 
257 Program  RFVWBLG3 Securities Posting Documents FVVW  EA-FINSERV  EA-FINSERV 
258 Program  RFVWEUR1 Test FVVW  EA-FINSERV  EA-FINSERV 
259 Program  RFVWKMCE RFVWKMCE FVVW  EA-FINSERV  EA-FINSERV 
260 Program  RFVWPAB2 Securities: Execute Period-End Closing FVVW  EA-FINSERV  EA-FINSERV 
261 Program  RFVWPOJR Securities: Posting Journal FVVW  EA-FINSERV  EA-FINSERV 
262 Program  RFVWXFI1 TR-TM-SE: Conversion report SEC posting document in posted flows FVVW  EA-FINSERV  EA-FINSERV 
263 Program  RFVWXFI3 TRTMSE:Reconcil.SEC subledger/FI gen.led. after revers.only in subled. FVVW  EA-FINSERV  EA-FINSERV 
264 Program  RFVZANL0 Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. VVSRG  EA-FINSERV  EA-FINSERV 
265 Program  RFVZANL0_PERIOD Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. VVSRFISL  EA-FINSERV  EA-FINSERV 
266 Program  RFW1099M USA: Withholding Tax Report for 1099-MISC FQST  APPL  SAP_FIN 
267 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
268 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
269 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
270 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
271 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
272 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
273 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
274 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
275 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
276 Program  RFWOBL10 Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date FREP  APPL  SAP_FIN 
277 Program  RFWT0010 Adjustment of Withholding Tax Information to Relevant Types FQST  APPL  SAP_FIN 
278 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
279 Program  RFWT0020_CWT Include RFWT0020_CWT FREP  APPL  SAP_FIN 
280 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
281 Program  RFWT0020_TOP Include RFWT0020_TOP FREP  APPL  SAP_FIN 
282 Program  RFWT1000F01 Include RFWT1000F01 FWTI  APPL  SAP_FIN 
283 Program  RFWT1000TOP Include RFWT1000TOP FWTI  APPL  SAP_FIN 
284 Program  RFWTAR10 Payments with Withholding Tax - Argentina FQST  APPL  SAP_FIN 
285 Program  RFWTCT10 Withholding Tax Certificates FQST  APPL  SAP_FIN 
286 Program  RFWTINT10 General Report for Extended Withholding Tax FQST  APPL  SAP_FIN 
287 Program  RFXABL00 Display Changes: Intercompany Routines FB0C  APPL  SAP_FIN 
288 Program  RFXABL00_NACC Änderungsanzeige: Übergreifende Routinen FBD  APPL  SAP_FIN 
289 Program  RFXPRA11 Setting Local Currency HWAER in BKPF FBAS  APPL  SAP_FIN 
290 Program  RFXPRA20 Convert Recurring Documents/Sample Documents for New Tax Processing FBAS  APPL  SAP_FIN 
291 Program  RFXPRA42 Fill Table BSIX with Reference Number XBLNR FBAS  APPL  SAP_FIN 
292 Program  RFYTXD00 Display Utility for Audit File Index TTXI FYTX  APPL  SAP_FIN 
293 Program  RFYTXDISPLAY Program for displaying a list of documents for the external tax system FYTX/TAXM  APPL  SAP_FIN 
294 Program  RFYTXDISPLAY_NACC Program for displaying a list of documents for the external tax system FYTX/TAXM  APPL  SAP_FIN 
295 Program  RFYTXF00 Forced Update of External Audit File FYTX  APPL  SAP_FIN 
296 Program  RFYTXF00_NACC Forced Update of External Audit File FYTX  APPL  SAP_FIN 
297 Program  RFYTXU00 Update audit files and tax registers from external tax system FYTX  APPL  SAP_FIN 
298 Program  RFYTXU00_NACC Update audit files and tax registers from external tax system FYTX  APPL  SAP_FIN 
299 Program  RFZINSS0 Subroutines for Interest Calculation FBD  APPL  SAP_FIN 
300 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
301 Program  RGFLDOC0C Program RGFLDOC0C FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
302 Program  RGFLDOC0CF01 Include RGFLDOC0C FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
303 Program  RGFLDOC0CTOP Include RGFLDOCTOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
304 Program  RGFLEX_EUR_CHECK_BALANCE Program RGFLEX_EUR_DOC_CHECK_BALANCE GEU0  APPL  SAP_FIN 
305 Program  RGGBS000 Exit Routines for Substitutions GVAL  APPL_TOOLS  SAP_FIN 
306 Program  RGGBS0TR Exit Routines for Substitutions ID-FI-TR  APPL  SAP_FIN 
307 Program  RGGBS_AR_FORMS PM: Returns the main class for an object J1AF  APPL  SAP_APPL 
308 Program  RGIFS000 SAP Exit Routines for Fixed Field Movements GBAS  APPL  SAP_FIN 
309 Program  RGIMF000 Include LGUTVF01 GBAS  APPL  SAP_FIN 
310 Program  RGIVS000 SAP Exits for Variable Field Movements GBAS  APPL  SAP_FIN 
311 Program  RGJACD00 Display Change Documents for Joint Operating Agreement GJVA  EA-JVA  EA-FIN 
312 Program  RGJBT_I1 JV Billing Include Data Declaration GJV2  EA-JVA  EA-FIN 
313 Program  RGJBT_I3 Include RGJBT_I3 GJVA  EA-JVA  EA-FIN 
314 Program  RGJBUR00 Joint Venture Payroll Burden Clearing GJVA  EA-JVA  EA-FIN 
315 Program  RGJBUR00_PM Report RGJBUR00_PM GJVA  EA-JVA  EA-FIN 
316 Program  RGJBURD1 Payroll Burden Global Data GJVA  EA-JVA  EA-FIN 
317 Program  RGJGLTD1 Data Declarations for Archive Connection GJV2  EA-JVA  EA-FIN 
318 Program  RGJMCD00 Display Change Documents for Joint Venture Master Tables GJVA  EA-JVA  EA-FIN 
319 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
320 Program  RGJOHDD1 Joint Venture Overhead Detail GJVA  EA-JVA  EA-FIN 
321 Program  RGJOVR00 Joint Venture Overhead Calculations GJVA  EA-JVA  EA-FIN 
322 Program  RGJOVR01 Joint Venture Overhead Calculations GJV2  EA-JVA  EA-FIN 
323 Program  RGJOVTA0 simple structure data in global data file GJVA  EA-JVA  EA-FIN 
324 Program  RGJOVTA1 simple structure data in global data file GJV2  EA-JVA  EA-FIN 
325 Program  RGJOVTI0 internal tables in global data file GJVA  EA-JVA  EA-FIN 
326 Program  RGJOVTI1 internal tables in global data file GJV2  EA-JVA  EA-FIN 
327 Program  RGJPCO00 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
328 Program  RGJPCOD1 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
329 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
330 Program  RGJVATI1 Include with Table UMS40 Structure for Converting Documents GJVA  EA-JVA  EA-FIN 
331 Program  RGJVBASS Selection Screen section of Bank Switching GJVA  EA-JVA  EA-FIN 
332 Program  RGJVBAST Global data declaration for Bank Switching GJVA  EA-JVA  EA-FIN 
333 Program  RGJVBASW JV Bank Account Switches GJVA  EA-JVA  EA-FIN 
334 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
335 Program  RGJVBE02 Billing data selection: Expenditure detail / supplemental detail GJVB  EA-JVA  EA-FIN 
336 Program  RGJVBE02_SUS_COVP include RGJVBE02_SUS_COVP GJVA  EA-JVA  EA-FIN 
337 Program  RGJVBE02_TOP Billing data selection: Expenditure detail / supplemental detail - Top GJVB  EA-JVA  EA-FIN 
338 Program  RGJVBILL_EC Form routines called by Billing SAPscript GJV2  EA-JVA  EA-FIN 
339 Program  RGJVBJ01 Jade File Generation for Auditing GJVB  EA-JVA  EA-FIN 
340 Program  RGJVBJ02 Jade File Generation for Auditing GJV2  EA-JVA  EA-FIN 
341 Program  RGJVBJS2 include selection screens for JADE GJVA  EA-JVA  EA-FIN 
342 Program  RGJVBJT2 include global variables for JADE GJV2  EA-JVA  EA-FIN 
343 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
344 Program  RGJVBR15 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
345 Program  RGJVBR22 JV Billing Extract Reconciliation Report GJV2  EA-JVA  EA-FIN 
346 Program  RGJVBRTH Billing threshold check GJV2  EA-JVA  EA-FIN 
347 Program  RGJVBRTHSCR Include RGJVBRTHSCR GJV2  EA-JVA  EA-FIN 
348 Program  RGJVBUP1 Update Billing Extracts for New and Changed Fields GJV2  EA-JVA  EA-FIN 
349 Program  RGJVBUP2 Change report for jvbx GJVA  EA-JVA  EA-FIN 
350 Program  RGJVBUPD Change report for jvbx GJV2  EA-JVA  EA-FIN 
351 Program  RGJVBUPT declaration of global data GJVA  EA-JVA  EA-FIN 
352 Program  RGJVCB01 Cutback Fast Batch Input - Validations GJV2  EA-JVA  EA-FIN 
353 Program  RGJVCB10 Cutback GJV2  EA-JVA  EA-FIN 
354 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
355 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
356 Program  RGJVCF00_UPDATE_T8JTPMF01 Include RGJVCF00_UPDATE_T8JTPMF01 GJVA  EA-JVA  EA-FIN 
357 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
358 Program  RGJVEAS0 Selection screen for RGJVEA10 GJV2  EA-JVA  EA-FIN 
359 Program  RGJVEDIF JV EDI Inbound: Forms for reporting GJV2  EA-JVA  EA-FIN 
360 Program  RGJVEDIO JV EDI Billing GJV2  EA-JVA  EA-FIN 
361 Program  RGJVEDIR Reset EDI inbound partner for processing GJV2  EA-JVA  EA-FIN 
362 Program  RGJVEDIT JV EDI Inbound: Invoice, Operating Statement & Unusual Exp. GJV2  EA-JVA  EA-FIN 
363 Program  RGJVEUR4 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
364 Program  RGJVEUR8 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
365 Program  RGJVEUR9 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
366 Program  RGJVEURD Data Include JV Euro GJV2  EA-JVA  EA-FIN 
367 Program  RGJVEURI Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
368 Program  RGJVEURT Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
369 Program  RGJVEUR_SINGLE Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
370 Program  RGJVEVNT Display event table GJV2  EA-JVA  EA-FIN 
371 Program  RGJVFARM10 Farm in/out & Re-Determination GJVA  EA-JVA  EA-FIN 
372 Program  RGJVFARM20_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
373 Program  RGJVFARMCC2_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
374 Program  RGJVGM10 Excel Spreadsheet Download to FB01 Post Program GJVB  EA-JVA  EA-FIN 
375 Program  RGJVIMCOR003 Find unnecessary JVJV documents GJV2  EA-JVA  EA-FIN 
376 Program  RGJVJOBC JV Job Load Balancer GJV2  EA-JVA  EA-FIN 
377 Program  RGJVLB00 Load balancing for JV processes GJV2  EA-JVA  EA-FIN 
378 Program  RGJVLBOX_DATA_CREATION Lockbox data creation based on JV ledger GJV2  EA-JVA  EA-FIN 
379 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
380 Program  RGJVREC1 Simulate the posting of an FI document GJV2  EA-JVA  EA-FIN 
381 Program  RGJVREC3 Simulate the posting of an existing MM document GJV2  EA-JVA  EA-FIN 
382 Program  RGJVREC5 Report to repost FB08 documents which are missing in JV GJV2  EA-JVA  EA-FIN 
383 Program  RGJVREC7 Re-post a clearing document GJV2  EA-JVA  EA-FIN 
384 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
385 Program  RGJVREC8B Reverse and Rebook of MM invoice documents GJV2  EA-JVA  EA-FIN 
386 Program  RGJVREC9 Reverse and rebook of MM documents GJV2  EA-JVA  EA-FIN 
387 Program  RGJVRECS Missing JV document list GJV2  EA-JVA  EA-FIN 
388 Program  RGJVRU00 Suspense projects and equity groups GJV2  EA-JVA  EA-FIN 
389 Program  RGJVRUT1 Data definition for RGJVRU01 GJV2  EA-JVA  EA-FIN 
390 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
391 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
392 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
393 Program  RGJVUDOC Compare FI/CO/MM document and JV document GJVA  EA-JVA  EA-FIN 
394 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
395 Program  RGJVW001 Valuation of foreign currency PO's assigned to an account GJVB  EA-JVA  EA-FIN 
396 Program  RGJV_BILLING_SUPPLEMENT Supplent for billing report GJV2  EA-JVA  EA-FIN 
397 Program  RGJV_CC_RECLASS JV Cash Call Reclassification with Rollforward GJVA  EA-JVA  EA-FIN 
398 Program  RGJV_CC_RECLASS_ALV JV Cash Call Reclass - ALV Routines GJVA  EA-JVA  EA-FIN 
399 Program  RGJV_CC_RECLASS_PST JV Cash Call Reclass - Posting routines GJVA  EA-JVA  EA-FIN 
400 Program  RGJV_CUTB_REVERSE_DATA Include RGJV_CUTB_REVERSE_DATA GJVA  EA-JVA  EA-FIN 
401 Program  RGJV_CUTB_REVERSE_GENERALFS Include RGJV_CUTB_REVERSE_GENERALFS GJVA  EA-JVA  EA-FIN 
402 Program  RGJV_DOC_COMPARE JV document comparison GJVA  EA-JVA  EA-FIN 
403 Program  RGJV_DOC_COMPARE_DB JV document compare - DB reads GJVA  EA-JVA  EA-FIN 
404 Program  RGJV_DOC_COMPARE_MAP JV document compare - mapping routines GJVA  EA-JVA  EA-FIN 
405 Program  RGJV_RFUMS_ALV_FORMS Include: Forms for the ALV Output in Report RFUMSV00 GJVA  EA-JVA  EA-FIN 
406 Program  RGJV_RFUMS_PARAMETER Include: Paramter und Select-Options des Report RFUMSV00 GJVA  EA-JVA  EA-FIN 
407 Program  RGJV_RFUMS_SELECTION_FORMS Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
408 Program  RGJV_RFUMS_TABLES RGJV_RFUMS_TABLES GJVA  EA-JVA  EA-FIN 
409 Program  RGLEXE02 FI-ALE: Export of G/L Account Transaction Figures (Rollup) GBRU  APPL  SAP_FIN 
410 Program  RGLE_ECS_BAL_DETAILS Reconcile ECS/GL Balances: Display Difference Items AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
411 Program  RGLE_ECS_DOCUMENT_REVERSE ECS Interface for Reversal of FI Documents AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
412 Program  RGLE_ECS_RECONC Error Correction and Suspense Accounting: Reconciliation Report AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
413 Program  RGMGAAPPOST Post Grants Management GAAP Accruals (by Grant) GMACCOUNTING_E  EA-PS  EA-PS 
414 Program  RGMIDCPOST RGMIDCPOST GMACCOUNTING_E  EA-PS  EA-PS 
415 Program  RGMLEDGER_ADDON GM: Add on functions for GM ledger [90] GMACCOUNTING_E  EA-PS  EA-PS 
416 Program  RGPSA_ACTUAL_ROLLUP PSA Actual Rollup GJPSA  EA-JVA  EA-FIN 
417 Program  RGPSA_CALC_PROCESS PSA Calculation GJPSA  EA-JVA  EA-FIN 
418 Program  RGPSA_CALC_REV_SEL Selection screen for PSC calculation reversal GJPSA  EA-JVA  EA-FIN 
419 Program  RGPSA_CALC_SEL Screen Fields for RGPSA_CALC_MAIN GJPSA  EA-JVA  EA-FIN 
420 Program  RGPSA_CALC_TOP Include RGPSA_CALC_TOP GJPSA  EA-JVA  EA-FIN 
421 Program  RGPSA_CALC_TRANSFER PSA Transfer Funds GJPSA  EA-JVA  EA-FIN 
422 Program  RGPSA_CALC_TRANSFER_REV Reverse Manual PSA Transfer Postings GJPSA  EA-JVA  EA-FIN 
423 Program  RGPSA_COST_ADJUSTMENT PSA Cost Adjustment GJPSA  EA-JVA  EA-FIN 
424 Program  RGPSA_COST_ADJUSTMENT_REV PSA Cost Adjustments Reversal GJPSA  EA-JVA  EA-FIN 
425 Program  RGPSA_DISP_DOCSCR Screen fields for the report GJPSA  EA-JVA  EA-FIN 
426 Program  RGPSA_ET_TRANSFER PSA entitlement transfer calculation GJPSA  EA-JVA  EA-FIN 
427 Program  RGPSA_ET_TRANSFER_REV Entitlement Transfer Reversal Calculation GJPSA  EA-JVA  EA-FIN 
428 Program  RGPSA_GLOBAL_TOP Global definitions for PSA calc und FC GJPSA  EA-JVA  EA-FIN 
429 Program  RGPSA_LIFTING_UPDATE PSA Manual Terminal Lifting Split by PSC GJPSA  EA-JVA  EA-FIN 
430 Program  RGPSA_PARTNER_LIST Partner List Report GJPSA  EA-JVA  EA-FIN 
431 Program  RGPSA_PI_MALAYSIA_F01 Include RGPSA_PI_MALAYSIA_F01 GJPSA  EA-JVA  EA-FIN 
432 Program  RGPSA_PI_MALAYSIA_SELECTION Include RGPSA_PI_MALAYSIA_SELECTION GJPSA  EA-JVA  EA-FIN 
433 Program  RGPSA_PI_MALAYSIA_TOP_ALV Include RGPSA_PI_MALAYSIA_TOP_ALV GJPSA  EA-JVA  EA-FIN 
434 Program  RGPSA_PLAN_ROLLUP PSA Rollup for Planning GJPSA  EA-JVA  EA-FIN 
435 Program  RGPSA_PRINT_SEL Screen Fields for RGPSA_PRINT_ENTITLE GJPSA  EA-JVA  EA-FIN 
436 Program  RGPSA_PROD_INT PSC Production Information Interface GJPSA  EA-JVA  EA-FIN 
437 Program  RGPSA_REP_PARTNER JV Partner Entitlement Report GJPSA  EA-JVA  EA-FIN 
438 Program  RGPSA_REP_STORAGE_SEL_PRINT Include RGPSA_REP_STORAGE_SEL GJPSA  EA-JVA  EA-FIN 
439 Program  RGPSA_REP_STORAGE_SEL_UPD Include RGPSA_REP_STORAGE_SEL GJPSA  EA-JVA  EA-FIN 
440 Program  RGPSA_STOCK_ADJUSTMENT PSA Stock Adjustments GJPSA  EA-JVA  EA-FIN 
441 Program  RGPSA_STOCK_ADJUSTMENT_REV PSA Stock Adjustments Reversal GJPSA  EA-JVA  EA-FIN 
442 Program  RGPSA_USER_INTERFACE_TEMPLATE RGPSA_USER_INTERFACE_TEMPLATE GJPSA  EA-JVA  EA-FIN 
443 Program  RGPSC_CALCSCR Screen Fields for RGPSC_CALC GJPSC  EA-JVA  EA-FIN 
444 Program  RGPSC_CALCTOP Include RGPSC_CALCTOP GJPSC  EA-JVA  EA-FIN 
445 Program  RGPSC_CALC_REVSCR Selection screen for PSC calculation reversal GJPSC  EA-JVA  EA-FIN 
446 Program  RGPSC_DISP_DOCSCR Screen fields for the report GJPSC  EA-JVA  EA-FIN 
447 Program  RGPSC_INPUT PSC Production Information Interface GJPSC  EA-JVA  EA-FIN 
448 Program  RGPSC_RPT01SC screen field for rgpsc_rpt01 GJPSC  EA-JVA  EA-FIN 
449 Program  RGPSC_RPTDCSCR Screen fields for the report GJPSC  EA-JVA  EA-FIN 
450 Program  RGPSC_TRANSFERS PSC Transfer Funds GJPSC  EA-JVA  EA-FIN 
451 Program  RGPSC_TRANSFERS_REV Reverse Manual PSC Transfer Postings GJPSC  EA-JVA  EA-FIN 
452 Program  RGUGLTD1 Data Declarations for Archive Connection GRWT  APPL  SAP_FIN 
453 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
454 Program  RGUREC20 Transfer CO Documents (Actual Data) to FI-SL GBAS  APPL  SAP_FIN 
455 Program  RGUREC30 Transfer Documents from Materials Management GBAS  APPL  SAP_FIN 
456 Program  RGURECFI Subsequent posting of FI docs in GLT0 GBAS  APPL  SAP_FIN 
457 Program  RGURECGLFLEX Transfer of Opening Balance Actual Data to General Ledger GBAS  APPL  SAP_FIN 
458 Program  RGUREP10 Deletion/Follow-Up Posting of FI Follow-On Docs in User-Def. Ledgers GBAS  APPL  SAP_FIN 
459 Program  RGVILIRF IRE one-time posting FVVIIT  APPL  SAP_FIN 
460 Program  RGVILIRF_BDC Include RGVILIRF_BDC FVVIIT  APPL  SAP_FIN 
461 Program  RG_MIGRATION_F01 Include RG_MIGRATION_F01 JBA_US  EA-FINSERV  EA-FINSERV 
462 Program  RG_MIGRATION_TOP Include RG_MIGRATION_TOP JBA_US  EA-FINSERV  EA-FINSERV 
463 Program  RG_SAC_CALCPL_F01 Include RG_SAC_CALCPL_F01 JBA_US  EA-FINSERV  EA-FINSERV 
464 Program  RG_SAC_CALCPL_TOP Include RG_SAC_CALCPL_TOP JBA_US  EA-FINSERV  EA-FINSERV 
465 Program  RG_SAC_CENTRAL_F01 Include RG_SAC_CENTRAL_F01 JBA_US  EA-FINSERV  EA-FINSERV 
466 Program  RG_SAC_CENTRAL_TOP Include RG_SAC_CENTRAL_TOP JBA_US  EA-FINSERV  EA-FINSERV 
467 Program  RHIQ_US_1098T_TOP Include Z1098TTOP PMIQ_US  IS-PS-CA  IS-PS-CA 
468 Program  RISSR_CORRITEM_DEPR_POST_FIAA Korrekturbuchungen Vst und Afa: BAV - Immo VVSRFISL  EA-FINSERV  EA-FINSERV 
469 Program  RISSR_MIG_CHECK Abgleich ISSRPREFLOW zu FI VVSRFISL  EA-FINSERV  EA-FINSERV 
470 Program  RJFTRANSFERREVACC IS-M/SD: Transfer Revenue Accrual to Financial Accounting JSD  IS-M  IS-M 
471 Program  RJF_JOUR IS-M/SD: Invoice Posting Journal - FI View JSD  IS-M  IS-M 
472 Program  RJHVBREV_SHOW Revenue recognition entries and associated accounting entries JAS  IS-M  IS-M 
473 Program  RKACOFI1 EURO: Analyze Rounding Differences in FI Using Reconciliation Ledger KEU0  APPL  SAP_FIN 
474 Program  RKACOFI2 Euro: Compare FI Against Reconciliation Ledger KEU0  APPL  SAP_FIN 
475 Program  RKACOFI3 EURO: Reverse Compare FI Against Reconciliation Ledger KEU0  APPL  SAP_FIN 
476 Program  RKACOR18 Correction Program for Incorrect Reversal Documents in CO (from MR08) KIST  APPL  SAP_FIN 
477 Program  RKACOR1B Correction Program for Incorrect Reversal Documents in CO (from MR08) KIST  APPL  SAP_FIN 
478 Program  RKACOR20 Correction Program: Delete CO Documents With Origin in External Acctg. KIST  APPL  SAP_FIN 
479 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
480 Program  RKAKALCN Reconciliation Ledger: Constants KKAL  APPL  SAP_FIN 
481 Program  RKAKALR2 Reconciliation Ledger: Cost Flow Overview KKAL  APPL  SAP_FIN 
482 Program  RKAKALX2 Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) KKAL  APPL  SAP_FIN 
483 Program  RKANBU02 Reconstruct Down Payments (Expenditure) KBAS  APPL  SAP_FIN 
484 Program  RKCFISEL SAP-EIS: Program for Data Collection from FI KC_NU  APPL_NU  SAP_FIN 
485 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
486 Program  RKEFI005 Document transfer from Financial Accounting to Profitability Analysis ACID  APPL  SAP_FIN 
487 Program  RKEMM005 Transfer of Documents from Materials Management to Profit. Analysis KE  APPL  SAP_FIN 
488 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
489 Program  RKEPCRIM RKEPCRIM KE1  APPL  SAP_FIN 
490 Program  RKERV002 Transfer SD Billing Documents to CO-PA KE  APPL  SAP_FIN 
491 Program  RKE_CRM_BILL_TO_COPA Document Transfer from CRM Billing to Profitability Analysis KECRM  PI_APPL  SAP_FIN 
492 Program  RKE_RECONCILIATION_FI Value Flow FI -> SD / CO -> CO-PA KE  APPL  SAP_FIN 
493 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
494 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
495 Program  RKFMDL83 Delete PS Payment Plan Data in an FM Area KAFM  APPL  SAP_APPL 
496 Program  RKFMS005 Reconstructions of table FMSU based on table COFP KAFM  APPL  SAP_APPL 
497 Program  RKUPLD06 Upload Tracm Tracing: Activities to Business Processes KABC  APPL  SAP_FIN 
498 Program  RM06C002 Correction List for Foreign Currency Value in PO History ME  APPL  SAP_APPL 
499 Program  RM06EEDA Joint Data Declaration for Transfer of Partially Open Purchase Orders ME  APPL  SAP_APPL 
500 Program  RM06EEI1 Transfer of Purchase Order History ME  APPL  SAP_APPL