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  RFBELSPJ_DATA Include RFBELSPJ_DATA ID-FI-BE  APPL  SAP_FIN 
2 Program  RFBIBL01 Batch Input Documents FBAS  APPL  SAP_FIN 
3 Program  RFBIBLK1 Batch Input Documents FMFI  EA-PS  EA-PS 
4 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
5 Program  RFBILA10_SCRDEF Definition of Selection Screen FBAS  APPL  SAP_FIN 
6 Program  RFBITB01 Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
7 Program  RFBITB01_NACC Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
8 Program  RFBITF01 Form Routines for RFBITB01 FBD  APPL  SAP_FIN 
9 Program  RFBITF01_NACC Form-Routinen zu RFBITB01 FBD  APPL  SAP_FIN 
10 Program  RFBITF02 Batch Input for RFBITB01 FBD  APPL  SAP_FIN 
11 Program  RFBKGLRV Creation of Counter Postings for FI Docs for Legacy Data Transfer FKBX  EA-FINSERV  EA-FINSERV 
12 Program  RFBKGL_AT Audit Trail: Connection Between Payment Items and FI Documents FKBH_FINSERV  EA-FINSERV  EA-FINSERV 
13 Program  RFBKGL_AT_INCLUDE Include-Routinen für Audit Trail FKBH_FINSERV  EA-FINSERV  EA-FINSERV 
14 Program  RFBLIWI0 BLIW (INCLUDE) FREP  APPL  SAP_FIN 
15 Program  RFBLIWI1 BLIW (Include) FREP  APPL  SAP_FIN 
16 Program  RFBNUM00 Gaps in Document Number Assignment FREP  APPL  SAP_FIN 
17 Program  RFBNUM00N Gaps in Document Number Assignment FBAS  APPL  SAP_FIN 
18 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
19 Program  RFBNUM10H Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
20 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
21 Program  RFBPET00_NACC Line Items Extract FBAS  APPL  SAP_FIN 
22 Program  RFBSPL00 List of Split Documents FREP  APPL  SAP_FIN 
23 Program  RFBUEB00 Document List FREP  APPL  SAP_FIN 
24 Program  RFBUEB01 Document List FBAS  APPL  SAP_FIN 
25 Program  RFBUST00_P Cross-Company Code Tax (Japan and Denmark) FREP  APPL  SAP_FIN 
26 Program  RFBUST10 Cross-Company Code Transfer Posting FREP  APPL  SAP_FIN 
27 Program  RFBUST10_P Cross-Company Code Tax FREP  APPL  SAP_FIN 
28 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
29 Program  RFBVOR00 List of Cross-Company Code Transactions FREP  APPL  SAP_FIN 
30 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
31 Program  RFCASH_HU_AVP_TOP Include RFCASH_HU_AVP_TOP ID-FI-HU  APPL  SAP_FIN 
32 Program  RFCASH_HU_F00 Include RFCASH_HU_F00 ID-FI-HU  APPL  SAP_FIN 
33 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
34 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
35 Program  RFCHKU00 Create Reference for Check from Payment Document FBZ  APPL  SAP_FIN 
36 Program  RFCJ10 RFCJ10 CAJO  APPL  SAP_FIN 
37 Program  RFCLLIB00 Cash Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
38 Program  RFCLLIB00_PE_BL Include RFCLLIB00_PE_BL ID-FI-PE  APPL  SAP_FIN 
39 Program  RFCLLIB00_PE_DATA Include RFCLLIB00_PE_DATA ID-FI-PE  APPL  SAP_FIN 
40 Program  RFCLLIB00_PE_MAIN Include RFCLLIB00_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
41 Program  RFCLLIB00_PE_SL Include RFCLLIB00_PE_SL ID-FI-PE  APPL  SAP_FIN 
42 Program  RFCLLIB01 Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
43 Program  RFCLLIB01_PE_BL Include RFCLLIB01_PE_BL ID-FI-PE  APPL  SAP_FIN 
44 Program  RFCLLIB01_PE_DATA Include RFCLLIB01_PE_DATA ID-FI-PE  APPL  SAP_FIN 
45 Program  RFCLLIB01_PE_MAIN Include RFCLLIB01_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
46 Program  RFCLLIB01_PE_SL Include RFCLLIB01_PE_SL ID-FI-PE  APPL  SAP_FIN 
47 Program  RFCLLIB02 General Ledger (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
48 Program  RFCLLIB02_PE_DATA Include RFCLLIB02_PE_DATA ID-FI-PE  APPL  SAP_FIN 
49 Program  RFCLLIB02_PE_MAIN Include RFCLLIB02_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
50 Program  RFCLLIB02_PE_SL Include RFCLLIB02_PE_SL ID-FI-PE  APPL  SAP_FIN 
51 Program  RFCLLIB03_BL Include RFCLLIB03_BL ID-FI-CI  APPL  SAP_FIN 
52 Program  RFCLLIB03_DATA Include RFCLLIB03_DATA ID-FI-CI  APPL  SAP_FIN 
53 Program  RFCLLIB03_MAIN Include RFCLLIB03_MAIN ID-FI-CI  APPL  SAP_FIN 
54 Program  RFCLLIB03_PE_DATA Include RFCLLIB03_PE_DATA ID-FI  APPL  SAP_FIN 
55 Program  RFCLLIB03_PE_MAIN Include RFCLLIB03_PE_MAIN ID-FI  APPL  SAP_FIN 
56 Program  RFCLLIB03_PE_SL Include RFCLLIB03_PE_SL ID-FI  APPL  SAP_FIN 
57 Program  RFCLLIB03_SL Include RFCLLIB03_SL ID-FI-CI  APPL  SAP_FIN 
58 Program  RFCLLIB04_BL_01 Include RFCLLIB04_BL_01 ID-FI-CI  APPL  SAP_FIN 
59 Program  RFCLLIB04_DATA_01 Include RFCLLIB04_DATA_01 ID-FI-CI  APPL  SAP_FIN 
60 Program  RFCLLIB04_MAIN_01 Include RFCLLIB04_MAIN_01 ID-FI-CI  APPL  SAP_FIN 
61 Program  RFCLLIB04_PE_BL Include RFCLLIB04_PE_BL ID-FI  APPL  SAP_FIN 
62 Program  RFCLLIB04_PE_DATA Include RFCLLIB04_PE_DATA ID-FI  APPL  SAP_FIN 
63 Program  RFCLLIB04_PE_MAIN Include RFCLLIB04_PE_MAIN ID-FI  APPL  SAP_FIN 
64 Program  RFCLLIB04_PE_SL Include RFCLLIB04_PE_SL ID-FI  APPL  SAP_FIN 
65 Program  RFCLLIB04_SL_01 Include RFCLLIB04_SL_01 ID-FI-CI  APPL  SAP_FIN 
66 Program  RFCORR78 Adjustment of PSWBT and PSWSL from SGA Postings FBAS  APPL  SAP_FIN 
67 Program  RFCORR90 Correct GLT0 Table for Cash Discount Clearing Accounts FBAS  APPL  SAP_FIN 
68 Program  RFCORR99 Analysis Program for Taxes FBAS  APPL  SAP_FIN 
69 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
70 Program  RFCRDFDF_TOP Include RFCRDFDF_TOP FCRD  APPL  SAP_FIN 
71 Program  RFCRDMDF Card Master Record: Set Archiving Indicator (Archiving) FCRD  APPL  SAP_FIN 
72 Program  RFCRDMDF_TOP Include RFCRDMDF_TOP FCRD  APPL  SAP_FIN 
73 Program  RFDABL00 Display Changes to Customers FREP  APPL  SAP_FIN 
74 Program  RFDABL00_NACC Display Changes to Customers FREP  APPL  SAP_FIN 
75 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
76 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
77 Program  RFDBEURO RFDBEURO FREP  APPL  SAP_FIN 
78 Program  RFDBEXPC Umrechnungs-Tools für auslaufende Währungen FREP  APPL  SAP_FIN 
79 Program  RFDBLIW0 Belgium: BNB : Open Items with Foreign Customers FREP  APPL  SAP_FIN 
80 Program  RFDIFF00 Difference Check Between RDIFF and BDIFF per Clearing Transaction FREP  APPL  SAP_FIN 
81 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
82 Program  RFDKLI20_NACC SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
83 Program  RFDKLIAB Display Changes to Credit Management FREP  APPL  SAP_FIN 
84 Program  RFDKLIAB_NACC Display Changes to Credit Management FBD  APPL  SAP_FIN 
85 Program  RFDKLID0_ALV Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
86 Program  RFDKLID0_NACC Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
87 Program  RFDLCI00 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
88 Program  RFDLCI02 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
89 Program  RFDM1000_F01 Include RFDM1000_F01 FDM_AR  PI_APPL  SAP_FIN 
90 Program  RFDM1000_TOP Include RFDM1000_TOP FDM_AR  PI_APPL  SAP_FIN 
91 Program  RFDM2000 Automatic Write-Off of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
92 Program  RFDM2000_TOP Include RFDM2000_TOP FDM_AR  PI_APPL  SAP_FIN 
93 Program  RFDM3000 Automatic Creation of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
94 Program  RFDM4000 Create Proposal for Assignment of Open Items to Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
95 Program  RFDM4010_I01 Include RFDM4010_I01 FDM_AR  PI_APPL  SAP_FIN 
96 Program  RFDM4010_TOP Include RFDM4010_TOP FDM_AR  PI_APPL  SAP_FIN 
97 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
98 Program  RFDQST70 Belgian Withholding Tax Report (Accounts Receivable) ID-OBS  APPL  SAP_APPL 
99 Program  RFDRRE05 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
100 Program  RFDRRE05_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
101 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
102 Program  RFDRRSELH RFDRRSELH FBD  APPL  SAP_FIN 
103 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
104 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
105 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
106 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
107 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
108 Program  RFDUZI02 RFDUZI02 FBD  APPL  SAP_FIN 
109 Program  RFDUZI03 Posting Subprogram FZNS  APPL  SAP_FIN 
110 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
111 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
112 Program  RFDZIS01 Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
113 Program  RFDZIS01_PDF Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
114 Program  RFDZIS03 Update for Interest Scale FZNS  APPL  SAP_FIN 
115 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
116 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
117 Program  RFEBBU01 Post Temporary Storage Data Call FTE  APPL  SAP_FIN 
118 Program  RFEBBU01_NACC Post Temporary Storage Data Call FTE  APPL  SAP_FIN 
119 Program  RFEBBU03 Common Data for RFEBBU* FTE  APPL  SAP_FIN 
120 Program  RFEBBU03_NACC Common-Data für RFEBBU* FTE  APPL  SAP_FIN 
121 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
122 Program  RFEBCK00 Cashed Checks FREP  APPL  SAP_FIN 
123 Program  RFEBCK00_NACC Cashed Checks FTE  APPL  SAP_FIN 
124 Program  RFEBFD01 Common Data for RFEBKA* FF  APPL  SAP_FIN 
125 Program  RFEBFD01_NACC Common-Data für RFEBKA* FTE  APPL  SAP_FIN 
126 Program  RFEBFW00 Frameprogram: Set-up of Wire Payments from Payment Requests FTCM  APPL  SAP_FIN 
127 Program  RFEBFW01 Generate Payment Requests for Payment Advice FTCM  APPL  SAP_FIN 
128 Program  RFEBGB20 Import GB Bank Statement into Bank Data Buffer FTE  APPL  SAP_FIN 
129 Program  RFEBKA03 Common Data for RFEBKA* FTE  APPL  SAP_FIN 
130 Program  RFEBKA03_NACC Common-Data für RFEBKA* FTE  APPL  SAP_FIN 
131 Program  RFEBKA20 Deletes Dunning Blocks FTE  APPL  SAP_FIN 
132 Program  RFEBKA40 Same day Statement: Create memo records FTE  APPL  SAP_FIN 
133 Program  RFEBKA40_NACC Same day Statement: Create memo records FTE  APPL  SAP_FIN 
134 Program  RFEBKA80 Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 FTE  APPL  SAP_FIN 
135 Program  RFEBKAD0 Delete Bank Statements and Check Deposit Lists from Bank Buffer FTE  APPL  SAP_FIN 
136 Program  RFEBKAT1 Generate Test Data for Multicash FTE  APPL  SAP_FIN 
137 Program  RFEBKAT3 Generate test data (IDoc) FTE  APPL  SAP_FIN 
138 Program  RFEBKAT5 Generate test data for BAI bank statement and create open items FTCM  APPL  SAP_FIN 
139 Program  RFEBKAT8 RFEBKATX DATA DECLARATIONEN FTE  APPL  SAP_FIN 
140 Program  RFEBLB03 Lockbox: Common Data FTE  APPL  SAP_FIN 
141 Program  RFEBLB03_NACC Lockbox: Common Data FTE  APPL  SAP_FIN 
142 Program  RFEBLB20 Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
143 Program  RFEBLB20_NACC Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
144 Program  RFEBLBT1 Autocash: Lockbox FTE  APPL  SAP_FIN 
145 Program  RFEBLBT2 Autocash: Lockbox - Create test data for BAI2-Format FTE  APPL  SAP_FIN 
146 Program  RFEBLBT3 Autocash: Lockbox - Create test data for IDoc-Format FTE  APPL  SAP_FIN 
147 Program  RFEBPI20 Polling Account Statement Overview and Processing FTCM  APPL  SAP_FIN 
148 Program  RFEBSCIT External Check Entry Interface: Data Declaration FTE  APPL  SAP_FIN 
149 Program  RFEBSCIT_NACC Schnittstelle externe Scheckerfassung: Datendeklaration FTE  APPL  SAP_FIN 
150 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
151 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
152 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
153 Program  RFEPOSC5 FIS: Transfer hierarchy to EIS list processor FBS  APPL  SAP_FIN 
154 Program  RFEPOSF7 Unchanged Documents FBAS  APPL  SAP_FIN 
155 Program  RFEPOSF8 RFEPOSF8 FBAS  APPL  SAP_FIN 
156 Program  RFEPOSF9 RFEPOSF9 FBAS  APPL  SAP_FIN 
157 Program  RFEPOSR1 Non-Changeable Documents / Line Items FBAS  APPL  SAP_FIN 
158 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
159 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
160 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
161 Program  RFEWA008 FI <-> Analysis of Items to be Cleared (Without Status) FEU0  APPL  SAP_FIN 
162 Program  RFEWA009 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
163 Program  RFEWA010 Adjust Balances after Comparing Documents/Transaction Figures FEU0  APPL  SAP_FIN 
164 Program  RFEWA011 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
165 Program  RFEWA012 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
166 Program  RFEWA013 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
167 Program  RFEWACAP Check Whether the Posting Periods Have Been Closed FEU0  APPL  SAP_FIN 
168 Program  RFEWUDOC FI Conversion Phase <-> Convert Financial Accounting Documents FEU0  APPL  SAP_FIN 
169 Program  RFEWUI02 Include FI EMU Conversion: Type Definitions FEU0  APPL  SAP_FIN 
170 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
171 Program  RFFBWD99 DELETE FBK  APPL  SAP_FIN 
172 Program  RFFBWE00 Repeatedly Generate DME File for Bill of Exchange Presentation FBD  APPL  SAP_FIN 
173 Program  RFFCRDDA TOP Include RFFCRDDA FCRD  APPL  SAP_FIN 
174 Program  RFFDBU00 Post Payment Advices from Cash Management and Forecast FF  APPL  SAP_FIN 
175 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
176 Program  RFFDEA01 Includereport für RFFDEA00 FF  APPL  SAP_FIN 
177 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
178 Program  RFFDIS45 Compare Payment Advices with Bank Account FF  APPL  SAP_FIN 
179 Program  RFFDIS45_NACC Compare Payment Advices with Bank Account FF  APPL  SAP_FIN 
180 Program  RFFDKO00 Cash Management: Correction Report after Changing Planning Group/Level FF  APPL  SAP_FIN 
181 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
182 Program  RFFDMM20 Copy Purchase Requisitions to Cash Management FF  APPL  SAP_FIN 
183 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
184 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
185 Program  RFFMALH Alternative Hierarchie FMKO  EA-PS  EA-PS 
186 Program  RFFMAR01 Archiving FI Postings in FM FMAR  EA-PS  EA-PS 
187 Program  RFFMBELI Processing List FMITPODC  EA-PS  EA-PS 
188 Program  RFFMBGA Sales Tax List for Public-Owned Commercial Operations FMBGA  EA-PS  EA-PS 
189 Program  RFFMBGAF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
190 Program  RFFMBGDC Backdated Cash Discount and Tax Calculation for PCOs FMBGA  EA-PS  EA-PS 
191 Program  RFFMBTCH *** Batch Heading Routine *** FMOV  EA-PS  EA-PS 
192 Program  RFFMBUND Bundling of FI Document to a Request FMFI  EA-PS  EA-PS 
193 Program  RFFMBW00 Revalue Open Amounts in Funds Commitments FMRE  APPL  SAP_FIN 
194 Program  RFFMCANCELED_FUND_AP Transfer Balance from Canceled Fund: FI Accounts Payable FMFG_E  EA-PS  EA-PS 
195 Program  RFFMCANCELED_FUND_AP_MM Transfer Balance from Canceled Fund: MM Accounts Payable FMFG_E  EA-PS  EA-PS 
196 Program  RFFMCANCELED_FUND_AR Transfer Balance from Canceled Fund: Accounts Receivable FMFG_E  EA-PS  EA-PS 
197 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
198 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
199 Program  RFFMCANCEL_FUND_TOP Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
200 Program  RFFMCANCEL_FUND_TOP_MM Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
201 Program  RFFMCFLEV Set/Clear the Carryforward-Level flag for FM Entries FMFS_E  EA-PS  EA-PS 
202 Program  RFFMCHAB Select Documents - Document Reassignment FMFS  EA-PS  EA-PS 
203 Program  RFFMCHAN Selection for suppl.acct asst FMFS  EA-PS  EA-PS 
204 Program  RFFMCP01 Copy Commitment Item in G/L Account from Source CC to Target CC FMBS  APPL  SAP_FIN 
205 Program  RFFMDAOPA Clearing of Customer-View Down Payments FMKW  EA-PS  EA-PS 
206 Program  RFFMDL02 Line Item Data Records to Delete KAFM  APPL  SAP_APPL 
207 Program  RFFMDL03 Remove Commitment Item from the G/L Accounts for a Company Code FMBS  APPL  SAP_FIN 
208 Program  RFFMDL18 TR-CB: Test Program for Undoing Clearing FFCBI  APPL  SAP_FIN 
209 Program  RFFMDL50 Program for Deleting Funds Line Items FFCBI  APPL  SAP_FIN 
210 Program  RFFMDL50_SU Program for Deleting Funds Line Items FFCBI  APPL  SAP_FIN 
211 Program  RFFMDL52 Delete Actual Data for an FM Area in Cash Budget Management FFCBI  APPL  SAP_FIN 
212 Program  RFFMDL82 Delete Actual Data for an FM Area in PS Cash Management KAFM  APPL  SAP_APPL 
213 Program  RFFMDLFI Deletion of Actual Data (Free Selection) FMFS  EA-PS  EA-PS 
214 Program  RFFMDLPF_NEW Reset PAYFLG (Cleared Invoices) FMFS  EA-PS  EA-PS 
215 Program  RFFMDLPF_OLD Payment Selection Conventional Function : Deletion of Payment Records FMFS  EA-PS  EA-PS 
216 Program  RFFMDLRC Test Clearing Reset in FM (Only for SAP Employees) FMFS  EA-PS  EA-PS 
217 Program  RFFMDL_NEW_S200_ITEMS Reset RFFMS200 (new) Payments in Fiscal Year FMFS  EA-PS  EA-PS 
218 Program  RFFMDL_S200NEW_QUICK Reset RFFMS200 (new) Payments in Fiscal Year FMFS  EA-PS  EA-PS 
219 Program  RFFMDL_S200OLD_QUICK Delete S200 Records ( RFFMS200_OLD ) FMFS  EA-PS  EA-PS 
220 Program  RFFMDRFI Copying of Cover Pools FMOV  EA-PS  EA-PS 
221 Program  RFFMEP1NET Net Line Item Display in a Commitment Item FFCBR  APPL  SAP_FIN 
222 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
223 Program  RFFMFGAPCR_FORMS Include RFFMFGAPCRN_FORMS FMFG_E  EA-PS  EA-PS 
224 Program  RFFMFGIPACED_F00 Include RFFMFGIPACED_F00 FMFG_PAY_E  EA-PS  EA-PS 
225 Program  RFFMFGIPACED_F01 Include RFFMFGIPACED_F01 FMFG_PAY_E  EA-PS  EA-PS 
226 Program  RFFMFGIPACED_F02 Include RFFMFGIPACED_F02 FMFG_PAY_E  EA-PS  EA-PS 
227 Program  RFFMFGIPACNFRM_SEL_SCREEN Include RFFMFGIPACNFRM_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
228 Program  RFFMFGIPACTOP Include RFFMFGIPACTOP FMFG_PAY_E  EA-PS  EA-PS 
229 Program  RFFMFGIPAC_CNFRM_F01 US Federal IPAC Confirmation Include member FMFG_PAY_E  EA-PS  EA-PS 
230 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
231 Program  RFFMFGIPAC_F02 Include RFFMFGIPAC_F02 FMFG_PAY_E  EA-PS  EA-PS 
232 Program  RFFMFGIPAC_REPRO_F01 Include RFFMFGIPAC_REPOR_F01 FMFG_PAY_E  EA-PS  EA-PS 
233 Program  RFFMFGIPAC_REPRO_F02 Include RFFMFGIPAC_REPOR_F02 FMFG_PAY_E  EA-PS  EA-PS 
234 Program  RFFMFGIPAC_REVERSE_SEL_SCREEN Include RFFMFGIPAC_REVERSE_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
235 Program  RFFMFGIPAC_REVERSE_TOP Include RFFMFGIPAC_REVERSE_TOP FMFG_PAY_E  EA-PS  EA-PS 
236 Program  RFFMFGIPAC_SEL_SCREEN Include RFFMFGIPACAR_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
237 Program  RFFMFGSSTOP Include RFFMFGSSTOP FMFG_E  EA-PS  EA-PS 
238 Program  RFFMFGSSTOP01 Include RFFMFGSSTOP01 FMFG_E  EA-PS  EA-PS 
239 Program  RFFMFGSSTOP2 Include RFFMFGSSTOP2 FMFG_E  EA-PS  EA-PS 
240 Program  RFFMFGTCATOP Include RFFMFGTCTOP FMFG_E  EA-PS  EA-PS 
241 Program  RFFMFGTCAUTO Automated Treasury Confirmation FMFG_E  EA-PS  EA-PS 
242 Program  RFFMFGTCAUTO_SEL_SCREEN Include RFFMFGTCAUTO_SEL_SCREEN FMFG_E  EA-PS  EA-PS 
243 Program  RFFMFGTCONFIRM Treasury Confirmation FMFG_E  EA-PS  EA-PS 
244 Program  RFFMFGTCONFIRM_NEW Treasury Confirmation FMFG_E  EA-PS  EA-PS 
245 Program  RFFMFGTCREV_CHECKS Treasury Confirmation: Reverse Single Check FMFG_E  EA-PS  EA-PS 
246 Program  RFFMFGTCREV_CHECK_SEL_SCRN Include RFFMFGTCREV_CHECK_SEL_SCRN FMFG_E  EA-PS  EA-PS 
247 Program  RFFMFGTCREV_SCHEDULE Treasury Confirmation: Reverse Entire Check Run FMFG_E  EA-PS  EA-PS 
248 Program  RFFMFGTCREV_SCHEDULE_SEL_SCRN Include RFFMFGTCREV_SCHEDULE_SEL_SCRN FMFG_E  EA-PS  EA-PS 
249 Program  RFFMFGTCREV_TOP Include RFFMFGTCREV_TOP FMFG_E  EA-PS  EA-PS 
250 Program  RFFMFGTCTOP Include RFFMFGTCTOP FMFG_E  EA-PS  EA-PS 
251 Program  RFFMFGTCTOP_NEW Include RFFMFGTCTOP FMFG_E  EA-PS  EA-PS 
252 Program  RFFMFGT_OFFSET_FILE_01 Create Treasury Offset File: Selection Screen FMFG_E  EA-PS  EA-PS 
253 Program  RFFMFGT_OFFSET_FILE_02 Create Treasury Offset File: Read Tables FMFG_E  EA-PS  EA-PS 
254 Program  RFFMFGT_OFFSET_FILE_05 Create Treasury Offset File: Database File Subroutines FMFG_E  EA-PS  EA-PS 
255 Program  RFFMFGT_OFFSET_FILE_TOP Create Treasury Offset File: Data declaration FMFG_E  EA-PS  EA-PS 
256 Program  RFFMFGT_OFFSET_UPDATE_01 A/R Treasury Offset Update Report: Selection Screen FMFG_E  EA-PS  EA-PS 
257 Program  RFFMFGT_OFFSET_UPDATE_02 A/R Treasury Offset Update Report: Read Tables FMFG_E  EA-PS  EA-PS 
258 Program  RFFMFGT_OFFSET_UPDATE_04 A/R Treasury Offset Update Report: Misc. FORM Routines FMFG_E  EA-PS  EA-PS 
259 Program  RFFMFGT_OFFSET_UPDATE_05 A/R Treasury Offset Update Report: Database File Subroutines FMFG_E  EA-PS  EA-PS 
260 Program  RFFMFGT_OFFSET_UPDATE_06 A/R Treasury Offset Update Report: Event Implementation FMFG_E  EA-PS  EA-PS 
261 Program  RFFMFGT_OFFSET_UPDATE_TOP A/R Treasury Offset Update Report: Data declaration FMFG_E  EA-PS  EA-PS 
262 Program  RFFMFGYECLAA US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts FMFG_JFMIP_E  EA-PS  EA-PS 
263 Program  RFFMFG_1099_C Tax Form 1099-C FMFG_E  EA-PS  EA-PS 
264 Program  RFFMFG_AGINGBYFUND Receivables Aging Report by Fund FMFG_JFMIP_E  EA-PS  EA-PS 
265 Program  RFFMFG_APW_FORM Include RFFMFGAPW_FORM FMFG_JFMIP_E  EA-PS  EA-PS 
266 Program  RFFMFG_ARP_EXTR_IMPLEMENTATION Extractor Implementation FMFG_RPT_E  EA-PS  EA-PS 
267 Program  RFFMFG_ARP_SELECTION Selection Screen FMFG_RPT_E  EA-PS  EA-PS 
268 Program  RFFMFG_BL_CORR Budgetary Ledger Correction Postings FMFG_BLCORE_E  EA-PS  EA-PS 
269 Program  RFFMFG_BL_CORR_F_DELTA_CALC01 Include RFFMFG_BL_CORR_F_DELTA_CALC01 FMFG_BLCORE_E  EA-PS  EA-PS 
270 Program  RFFMFG_BL_CORR_F_DELTA_CALC02 Include RFFMFG_BL_CORR_F_DELTA_CALC02 FMFG_BLCORE_E  EA-PS  EA-PS 
271 Program  RFFMFG_BL_CORR_F_DELTA_POST01 Include RFFMFG_BL_CORR_F_DELTA_POST01 FMFG_BLCORE_E  EA-PS  EA-PS 
272 Program  RFFMFG_BL_CORR_F_LOAD_BSEG01 Include RFFMFG_BL_CORR_F_LOAD_BSEG01 FMFG_BLCORE_E  EA-PS  EA-PS 
273 Program  RFFMFG_BL_CORR_F_LOAD_BSEG02 Include RFFMFG_BL_CORR_F_LOAD_BSEG02 FMFG_BLCORE_E  EA-PS  EA-PS 
274 Program  RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 FMFG_BLCORE_E  EA-PS  EA-PS 
275 Program  RFFMFG_BL_CORR_F_PRED Include RFFMFG_BL_CORR_F_PRED FMFG_BLCORE_E  EA-PS  EA-PS 
276 Program  RFFMFG_BL_CORR_F_PREDECESSOR01 Include RFFMFG_BL_CORR_F_PREDECESSOR01 FMFG_BLCORE_E  EA-PS  EA-PS 
277 Program  RFFMFG_BL_CORR_SCREEN_100_F02 Include RFFMFG_BL_CORR_SCREEN_100_F02 FMFG_BLCORE_E  EA-PS  EA-PS 
278 Program  RFFMFG_BL_CORR_SELSCREEN Selection screen FMFG_BLCORE_E  EA-PS  EA-PS 
279 Program  RFFMFG_BL_MANUAL_CORRECTION Change link to reference document FMFG_BLCORE_E  EA-PS  EA-PS 
280 Program  RFFMFG_DATE_RANGE_REVERSAL Program RFFMFG_DATE_RANGE_REVERSAL FMFG_JFMIP_E  EA-PS  EA-PS 
281 Program  RFFMFG_INTERFACE_CLEARING Automatic Posting FMFG_JFMIP_E  EA-PS  EA-PS 
282 Program  RFFMFG_INTERFACE_CLEARING_TOP Include RFFINTERFACE_CLEARING_TOP FMFG_JFMIP_E  EA-PS  EA-PS 
283 Program  RFFMFG_IPACED_REVERSEF03 Include RFFMFG_IPACED_REVERSEF03 FMFG_PAY_E  EA-PS  EA-PS 
284 Program  RFFMFG_IPACED_REVERSESEL Include RFFMFG_IPACED_REVERSESEL FMFG_PAY_E  EA-PS  EA-PS 
285 Program  RFFMFG_IPACED_REVERSETOP Include RFFMFG_IPACED_REVERSETOP FMFG_PAY_E  EA-PS  EA-PS 
286 Program  RFFMFG_PAYMENT_CORR Funds Management Payment Update Correction Program FMFG_BLPAY_E  EA-PS  EA-PS 
287 Program  RFFMFG_PAYMENT_CORR_F01 Include RFFMFG_PAYMENT_CORR_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
288 Program  RFFMFG_PAYMENT_CORR_LOADFI_F01 Include RFFMFG_PAYMENT_CORR_LOADFI_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
289 Program  RFFMFG_PAYMENT_CORR_NEWFM_F01 Include RFFMFG_PAYMENT_CORR_NEWFM_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
290 Program  RFFMFG_PAYMENT_CORR_POST_F01 Include RFFMFG_PAYMENT_CORR_POST_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
291 Program  RFFMFG_PAYMENT_CORR_SET_STATUS Include RFFMFG_PAYMENT_CORR_SET_STATUS FMFG_BLPAY_E  EA-PS  EA-PS 
292 Program  RFFMFG_PMT_RUN_REVERSAL US Federal Government reversal of Payment Run before send to Treasury FMFG_JFMIP_E  EA-PS  EA-PS 
293 Program  RFFMFG_PMT_STATUS Program FMFG_PMT_STATUS FMFG_RPT_E  EA-PS  EA-PS 
294 Program  RFFMFG_PW_SEL Include RFFMFGAPW_SEL FMFG_JFMIP_E  EA-PS  EA-PS 
295 Program  RFFMFG_PW_TOP Include RFFMFGAPW_TOP FMFG_JFMIP_E  EA-PS  EA-PS 
296 Program  RFFMFG_SF1081_F01 Include RFFMFG_SF1081_F01 FMFG_PAY_E  EA-PS  EA-PS 
297 Program  RFFMFG_SF1081_F02 Include RFFMFG_SF1081_F02 FMFG_PAY_E  EA-PS  EA-PS 
298 Program  RFFMFG_SF1081_SEL_SCREEN Include RFFMFG_SF1081_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
299 Program  RFFMFG_SF1081_TOP Include RFFMFG_SF1081_TOP FMFG_PAY_E  EA-PS  EA-PS 
300 Program  RFFMFG_SF108_REV SF1081 / SF1080 Confirmation Reversal FMFG_PAY_E  EA-PS  EA-PS 
301 Program  RFFMFG_SF108_REV_F02_SEL Include RFFMFG_SF108_REV_F02_SEL FMFG_PAY_E  EA-PS  EA-PS 
302 Program  RFFMFG_SF108_REV_TOP Include RFFMFG_SF108_REV_TOP FMFG_PAY_E  EA-PS  EA-PS 
303 Program  RFFMFG_SF133 SF 133 - Report on Budget Execution and Budgetary Resources FMFG_RPT_E  EA-PS  EA-PS 
304 Program  RFFMFG_SPS_SUMMARY_EXTRACT_F01 Include RFFMFG_SPS_SUMMARY_EXTRACT_F01 FMFG_PAY_E  EA-PS  EA-PS 
305 Program  RFFMFG_SPS_SUMMARY_TOP Top Include - Include RFFMFG_SPS_SUM_TOP FMFG_PAY_E  EA-PS  EA-PS 
306 Program  RFFMFG_SS01 Payment Statistical Sampling - Invoice Batching Process FMFG_E  EA-PS  EA-PS 
307 Program  RFFMFG_SS01_SEL_SCRN Include RFFMFG_SS01_SEL_SCRN FMFG_E  EA-PS  EA-PS 
308 Program  RFFMFG_SS01_UCOMM Include RFFMFG_SS01_UCOMM FMFG_E  EA-PS  EA-PS 
309 Program  RFFMFG_SS02 Payment Statistical Sampling - Invoice Certification FMFG_E  EA-PS  EA-PS 
310 Program  RFFMFG_SS02_SEL_SCRN Include RFFMFG_SS02_SEL_SCRN FMFG_E  EA-PS  EA-PS 
311 Program  RFFMFG_SS02_UCOMM Include RFFMFG_SS02_UCOMM FMFG_E  EA-PS  EA-PS 
312 Program  RFFMFG_SS03 Payment Statistical Sampling - Invoice Status Report FMFG_E  EA-PS  EA-PS 
313 Program  RFFMFG_SS03_SEL_SCRN Include RFFMFG_SS03_SEL_SCRN FMFG_E  EA-PS  EA-PS 
314 Program  RFFMFG_TRANS_REG Federal Transaction Register FMFG_E  EA-PS  EA-PS 
315 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
316 Program  RFFMFG_YFITRG02 Document Listing FMFG_E  EA-PS  EA-PS 
317 Program  RFFMFG_ZFZALI00 Federal Payment Settlement List FMFG_RPT_E  EA-PS  EA-PS 
318 Program  RFFMFG_ZFZALI00_SCREEN_0100 Include RFFMFG_ZFZALI00_SCREEN_0100 FMFG_RPT_E  EA-PS  EA-PS 
319 Program  RFFMFG_ZOPAC Online Payment and Collection System FMFG_E  EA-PS  EA-PS 
320 Program  RFFMFITABS Day-End Closing FMKW  EA-PS  EA-PS 
321 Program  RFFMFITABS_INIT Entry of Previous Balances of Day-End Closing FMKW  EA-PS  EA-PS 
322 Program  RFFMGRIRAN_F01 Include RFFMGRIRAN_F01 FMFS_E  EA-PS  EA-PS 
323 Program  RFFMGRIRAN_F03 Include RFFMGRIRAN_F03 FMFS_E  EA-PS  EA-PS 
324 Program  RFFMGRIRAN_F24 Include RFFMGRIRAN_F24 FMFS_E  EA-PS  EA-PS 
325 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
326 Program  RFFMKAUS Liste aller SN-Buchungsstellen fuer einen Aufloesungsunterabschnitt FMKO  EA-PS  EA-PS 
327 Program  RFFMKDED Übersicht über die einseitige Deckungsfähigkeit FMKO  EA-PS  EA-PS 
328 Program  RFFMKDGD Übersicht der Deckungsringe (gegenseitige Deckungsfähigkeit) FMKO  EA-PS  EA-PS 
329 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
330 Program  RFFMKG05 Mass Processing in Requests FMFI  EA-PS  EA-PS 
331 Program  RFFMKG08 Program RFFMKG08 FMFI  EA-PS  EA-PS 
332 Program  RFFMKG09 Report RFFMKG09 FMFI  EA-PS  EA-PS 
333 Program  RFFMKKAB Cash Desk Closing (Cash Desk Subsidiary Ledger) FMKO  EA-PS  EA-PS 
334 Program  RFFMKKAB2 Cash Desk Closing (Cash Desk Subledger) FMCJ  EA-PS  EA-PS 
335 Program  RFFMKSAU Sammelnachweise: Aufteilung auf Auflösungs-Unterabschnitte FMKO  EA-PS  EA-PS 
336 Program  RFFMKSML Aufteilung auf Auflösungs-Unterabschnitte FMKO  EA-PS  EA-PS 
337 Program  RFFMKSNR Sammelnachweishierarchie FMKO  EA-PS  EA-PS 
338 Program  RFFMKSSN Liste der Aufloesungsunterabschnitte einer SN-Buchungsstelle FMKO  EA-PS  EA-PS 
339 Program  RFFMKT11 Copy Control Data FMOV  EA-PS  EA-PS 
340 Program  RFFMKT11_ALR Program RFFMKT11_ALR FMOV  EA-PS  EA-PS 
341 Program  RFFMKT12 Copy rules for revenues increasing the budget FMOV  EA-PS  EA-PS 
342 Program  RFFMKT12_ALR Call Up Copy Program RFFMKT11_ALR FMOV  EA-PS  EA-PS 
343 Program  RFFMKT13 Copy rules for cover eligibility FMOV  EA-PS  EA-PS 
344 Program  RFFMKT14 Copy rules for collective expenditure FMOV  EA-PS  EA-PS 
345 Program  RFFMKT21 Deletion of Rules FMOV  EA-PS  EA-PS 
346 Program  RFFMKT21_ALR Deleting Control Data RIB/CV/CE FMOV  EA-PS  EA-PS 
347 Program  RFFMKT22 Deletion of Rules for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
348 Program  RFFMKT22_ALR Call Up Program RFFMKT21 for RIB FMOV  EA-PS  EA-PS 
349 Program  RFFMKT23 Deletion of Rules for Cover Eligibility FMOV  EA-PS  EA-PS 
350 Program  RFFMKT24 Deletion of Rules for Collective Expenditure FMOV  EA-PS  EA-PS 
351 Program  RFFMKT50 Flag FM Account Assignment as Eligible for Cover FMOV  EA-PS  EA-PS 
352 Program  RFFMKTKGB Kontogegenbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
353 Program  RFFMKTZB RFFMKTZB FMKO  EA-PS  EA-PS 
354 Program  RFFMKVBU Liste für die Sammelnachweis-Buchungsstellen FMKO  EA-PS  EA-PS 
355 Program  RFFMKWD2 Set Dunning Block in Customer Line Items FMKW  EA-PS  EA-PS 
356 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
357 Program  RFFMPENR_SEL_SCREEN Include RFFMPENR_SELSCREEN FMFG_PPA_E  EA-PS  EA-PS 
358 Program  RFFMPENR_STOP Include RFFMPENRSTOP FMFG_PPA_E  EA-PS  EA-PS 
359 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
360 Program  RFFMPSO6 Prepare archiving of temporary waivers FMFI  EA-PS  EA-PS 
361 Program  RFFMR220 FI-FM Payment Reset (Reversal RFFMS220) FMFS  EA-PS  EA-PS 
362 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
363 Program  RFFMRC01_FICA Comparison of Funds Managment - FI for FI-CA Documents FKKFMCHK  FI-CA  FI-CA 
364 Program  RFFMRC01_PSCD Match Funds Management - FI for FI-CA Documents FMFS  EA-PS  EA-PS 
365 Program  RFFMRC01_SCREEN Include RFFMRC01_SCREEN FMFS  EA-PS  EA-PS 
366 Program  RFFMRC01_TOP Include RFFMRC01_TOP FMFS  EA-PS  EA-PS 
367 Program  RFFMRC07 Payment Matching at Document Level FMFS  EA-PS  EA-PS 
368 Program  RFFMRC12 Test FMIFIHD against FMIFIIT FMFS  EA-PS  EA-PS 
369 Program  RFFMRC21 Reconciliation of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
370 Program  RFFMRC22 Reconciliation of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
371 Program  RFFMRC23 Reconciliation of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
372 Program  RFFMRC_FI_PAYMENTS Report RFFMRC_FI_PAYMENTS FMFS  EA-PS  EA-PS 
373 Program  RFFMRP02 Purchase Order Document Transfer FMFS  EA-PS  EA-PS 
374 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
375 Program  RFFMRP03 Document Transfer from Earmarked Funds FMFS  EA-PS  EA-PS 
376 Program  RFFMRP03N Reconstruction of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
377 Program  RFFMRP04 Copy document from parked documents FMFS  EA-PS  EA-PS 
378 Program  RFFMRP07N Reconstruction of Sales Orders in Funds Management FMFS_E  EA-PS  EA-PS 
379 Program  RFFMRP10 Reconstruct Actual Data from FI Documents KAFM  APPL  SAP_APPL 
380 Program  RFFMRP11 Cash Budget Management: FI Basis Reconstruction Program FFCBI  APPL  SAP_FIN 
381 Program  RFFMRP11_GLSEL Lean Cash Budget Management: New Generation from FI Documents FFCBI  APPL  SAP_FIN 
382 Program  RFFMRP12 Partial Reconstruction of Actual Data from FI Documents KAFM  APPL  SAP_APPL 
383 Program  RFFMRP15 Cash Budget Management: Reconstruct Actual Data for FI Documents FFCBI  APPL  SAP_FIN 
384 Program  RFFMRP15C Delete/reset a document cluster in TR-CB FFCBI  APPL  SAP_FIN 
385 Program  RFFMRP15P Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs KAFM  APPL  SAP_APPL 
386 Program  RFFMRP16 Reconstruct Actual Data for Funds Management from FI Documents KAFM  APPL  SAP_APPL 
387 Program  RFFMRP17 Posting Clearing to Funds Management FFCBI  APPL  SAP_FIN 
388 Program  RFFMRP17I Complete Canceled Cross-Company-Code Document in Cash Budget Mgt FFCBI  APPL  SAP_FIN 
389 Program  RFFMRP18 Subsequent Posting of Clearing Information to Cash Budget Management FFCBI  APPL  SAP_FIN 
390 Program  RFFMRP20 Reconstruct Actual Data from Purchase Orders KAFM  APPL  SAP_APPL 
391 Program  RFFMRP34 Copy Purchase Requisition Documents FMFS  EA-PS  EA-PS 
392 Program  RFFMRP34N Reconstruction of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
393 Program  RFFMRP50 Reconstruct of Actual Data for Cash Budget Management FFCBI  APPL  SAP_FIN 
394 Program  RFFMRP51 Reconstruct Actual Data for Cash Budget Management from FI Documents FFCBI  APPL  SAP_FIN 
395 Program  RFFMRP52 Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs FFCBI  APPL  SAP_FIN 
396 Program  RFFMRP53 Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders FFCBI  APPL  SAP_FIN 
397 Program  RFFMRP54 Copy Parked Documents in Cash Budget Management FFCBI  APPL  SAP_FIN 
398 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
399 Program  RFFMRP82 Part Reconstruction of Actual Data for Project Cash Management from FI KAFM  APPL  SAP_APPL 
400 Program  RFFMRP83 Reconstruct Actual Data for Project Cash Mangement from Purc.Orders KAFM  APPL  SAP_APPL 
401 Program  RFFMRP84 Analysis of Data Trans. into PS Cash KAFM  APPL  SAP_APPL 
402 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
403 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
404 Program  RFFMRP_MRP_PR Updating PR's Generated from MRP into FM FMFS_E  EA-PS  EA-PS 
405 Program  RFFMS008 Funds Management Document Analysis FFCBI  APPL  SAP_FIN 
406 Program  RFFMS009 FM Account Assignment Analysis Against Posted Document FMFS_E  EA-PS  EA-PS 
407 Program  RFFMS182 Document lines receive commt item from G/L account (for LI/OI accts)= FFCBI  APPL  SAP_FIN 
408 Program  RFFMS184 FI documents receive commitment item from G/L account (replaces NABU) FFCBI  APPL  SAP_FIN 
409 Program  RFFMS186 Convert commitment item/30 in G/L account, documents, funds invoices FFCBI  APPL  SAP_FIN 
410 Program  RFFMS186_90 Commitment Item/90 in G/L Account, Convert Documents and Budget Man. FFCBI  APPL  SAP_FIN 
411 Program  RFFMS187 Transfer Account Assignment Line to Another Commitment Item FFCBI  APPL  SAP_FIN 
412 Program  RFFMS187_POS Transfer of Account Assignment Items to Other Commitment Items FFCBI  APPL  SAP_FIN 
413 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
414 Program  RFFMS200P Parallel Processing with Submit FMFS  EA-PS  EA-PS 
415 Program  RFFMS200_BATCH Payment Selection FMFS  EA-PS  EA-PS 
416 Program  RFFMS201 Create FM Documents for Payments without Invoice Reference FMFS  EA-PS  EA-PS 
417 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
418 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
419 Program  RFFMS300_ALT Include RFFMS300_ALT KAFM  APPL  SAP_APPL 
420 Program  RFFMSC01 Generate Cover Pools from Rules FMTMP  EA-PS  EA-PS 
421 Program  RFFMSC01_FORMS2 database operations FMTMP  EA-PS  EA-PS 
422 Program  RFFMSCHECK_ARCHIVING Check of Non-Archivable Documents FMFS  EA-PS  EA-PS 
423 Program  RFFMSCHECK_OPEN_FM_INVOICE Check whether there are still open invoices in the old FM year FMFS  EA-PS  EA-PS 
424 Program  RFFMSD07 RFFMSD07 FMFS  EA-PS  EA-PS 
425 Program  RFFMSD07_WO_BUNDLES Report RFFMSD07_WO_BUNDLES FMFS  EA-PS  EA-PS 
426 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
427 Program  RFFMSDCATOP Include RFFMSDCATOP FMKK  EA-PS  EA-PS 
428 Program  RFFMSDCA_FILL_OLD_CONTEXT RDCA: Fill Context Fields from Old Messages FMKK  EA-PS  EA-PS 
429 Program  RFFMSEURO_ANA Euro Conversion Clearing Program for Actuals Documents in FM FMFS  EA-PS  EA-PS 
430 Program  RFFMSHERLOCK_ADD_DOCUMENTS Clarification WL: Add Documents FMBELIDC  EA-PS  EA-PS 
431 Program  RFFMSIZE Analayis Program: FI Documents for Cash Budget Management FFCBI  APPL  SAP_FIN 
432 Program  RFFMSN01 Consistency Check for the Collective Expenditure Rules FMOV  EA-PS  EA-PS 
433 Program  RFFMSN11 Budget Transfer from the Source to the Collective Expenditure Account FMOV  EA-PS  EA-PS 
434 Program  RFFMSN21 Actual Distribution from the Coll. Expendt. to the Source FMOV  EA-PS  EA-PS 
435 Program  RFFMSN31 Integrating Coll. Expendt. Posting FM Acct Assgmts to the Budget FMOV  EA-PS  EA-PS 
436 Program  RFFMSN41 Coll. Expenditure: Cmmt/Actual Distribution and Integration into Bdgt FMOV  EA-PS  EA-PS 
437 Program  RFFMSN61 Collective Expenditure Distribution to the Funds Centers FMOV  EA-PS  EA-PS 
438 Program  RFFMSN81 Generate Budget Objects for Collective Expenditure FMOV  EA-PS  EA-PS 
439 Program  RFFMS_SET_NUMBER ALE Distribution: Adjust FI Reference in FM Document FMALE  EA-PS  EA-PS 
440 Program  RFFMS_SET_PSOZL RFFMS_SET_PSOZL FMFS  EA-PS  EA-PS 
441 Program  RFFMS_SHOW_FM_FI_CA_DOCS FI/FM Document from FI-CA FKKFMCHK  FI-CA  FI-CA 
442 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
443 Program  RFFMTRN0 Transfer of completely reduced documents into new FM data (>45) FMFS  EA-PS  EA-PS 
444 Program  RFFMTRNS Transfer old actual dat to the new data structures FMFS  EA-PS  EA-PS 
445 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
446 Program  RFFMUD01 Budget Increases by Revenues FMOV  EA-PS  EA-PS 
447 Program  RFFMUD01O Budget Increases by Revenues FMOV  EA-PS  EA-PS 
448 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
449 Program  RFFMUD21 Budget Increase Due To Revenues on Totals FMOV_E  EA-PS  EA-PS 
450 Program  RFFMUD81 Monitor for Revenue Increasing Budget rules to a rev. FM acct. assnt. FMOV_E  EA-PS  EA-PS 
451 Program  RFFMUD85 Actual receivers for a revenue FM acct. assignment FMOV_E  EA-PS  EA-PS 
452 Program  RFFMUD97 Setting the Indicator that Budget has been Increased for FM Documents FMBS  APPL  SAP_FIN 
453 Program  RFFMUD_CORRECTION_SEL Include RFFMUD_CORRECTION_SEL FMOV  EA-PS  EA-PS 
454 Program  RFFMVAQ Calculation of Input Tax Deduction Rates for PCOs FMBGA  EA-PS  EA-PS 
455 Program  RFFMVAQF01 Form-Routinen für RFFMVAQ FMBGA  EA-PS  EA-PS 
456 Program  RFFMVCORB Report on Posted Input Tax Adjustments FMBGA  EA-PS  EA-PS 
457 Program  RFFMVCORBF01 Include RFFMVCORBF01 FMBGA  EA-PS  EA-PS 
458 Program  RFFMVCORJ Yearly Input Tax Adjustment for Public-Owned Commercial Operation FMBGA  EA-PS  EA-PS 
459 Program  RFFMVCORJF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
460 Program  RFFMVCORM Input Tax Adjustment for Public-Owned Comm. Operations (period-based) FMBGA  EA-PS  EA-PS 
461 Program  RFFMVCORMF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
462 Program  RFFMWH01 Display change documents FMOV  EA-PS  EA-PS 
463 Program  RFFMWH10 Change Documents for Rules and Relations to Budget Increase FMOV  EA-PS  EA-PS 
464 Program  RFFMWH20 Change Documents for Rules on Cover Eligibility FMOV  EA-PS  EA-PS 
465 Program  RFFMYRCL Residual Budgetary Account Closing FMFG_E  EA-PS  EA-PS 
466 Program  RFFMZBU1 Cash Holdings: Clear/Take Over from Accounts FFCBI  APPL  SAP_FIN 
467 Program  RFFMZBU1_IT CBM: Post Balance Lines to Transfer Item FFCBI  APPL  SAP_FIN 
468 Program  RFFMZBVT Carry Forward Funds Balances FFCBI  APPL  SAP_FIN 
469 Program  RFFM_30_DENSE Summarization of Funds Line Items (Lines for Fin.Trans. 30) FFCBI  APPL  SAP_FIN 
470 Program  RFFM_ASSIGN_CHANGE_F0 Include RFFM_ASSIGN_CHANGE_F0 FFCBI  APPL  SAP_FIN 
471 Program  RFFM_CONVERT_VVS Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) FMKO  EA-PS  EA-PS 
472 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
473 Program  RFFM_MR11_POST_FM Adjustment of FM Commt for Purchase Orders in Connection with MR11 FMFS  EA-PS  EA-PS 
474 Program  RFFM_PO_ZEKKN_FIND_PO_ZEKKN Load matching table for SES ZEKKN correction FMFG_E  EA-PS  EA-PS 
475 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT Fix VRFKNT in FMIFIIT for SES SAA FMFG_E  EA-PS  EA-PS 
476 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT_2 Fix VRFKNT in FMIFIIT - additional lines - for SES SAA FMFG_E  EA-PS  EA-PS 
477 Program  RFFM_PO_ZEKKN_FIX_FMUSFGA Fix Commitment string in FMUSFGA for SES SAA FMFG_E  EA-PS  EA-PS 
478 Program  RFFM_PO_ZEKKN_FORMS Common subroutines used in RFFM_PO_ZEKKN_* programs FMFG_E  EA-PS  EA-PS 
479 Program  RFFM_PO_ZEKKN_REPOST_CHAIN Add successor docs and group into chains for SL Repost for SES ZEKKN FMFG_E  EA-PS  EA-PS 
480 Program  RFFM_PO_ZEKKN_SL_DELETE Deletion of SL entries prior to repost FMFG_E  EA-PS  EA-PS 
481 Program  RFFM_PO_ZEKKN_VERIFY_EKKN Verify PO ZEKKN correction values FMFG_E  EA-PS  EA-PS 
482 Program  RFFM_REPOST_CHECK_DUP_SL Check for duplicate SL postings for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
483 Program  RFFM_REPOST_CNTL_FILL Initial load of control table for ECC600 migration FMFG_E  EA-PS  EA-PS 
484 Program  RFFM_REPOST_SAVE_SL Save SL data for excluded docs for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
485 Program  RFFM_REPOST_UPDATE_JOB_RESULTS Update processing flag for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
486 Program  RFFM_REP_POSTMR11 Adjust Funds Commitments for Orders After MR11 FFCBI  APPL  SAP_FIN 
487 Program  RFFM_SET_ENTRY_DATE Copy Entry Date Subsequently FMFS  EA-PS  EA-PS 
488 Program  RFFM_VBUND_FIX_FI Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS FMFG_E  EA-PS  EA-PS 
489 Program  RFFM_VBUND_FIX_L95 Fill missing trading partner in FMUSFGA FMFG_E  EA-PS  EA-PS 
490 Program  RFFM_VBUND_FIX_L96_97 Fill missing trading partner in Facts 1 and 2 SL FMFG_E  EA-PS  EA-PS 
491 Program  RFFOALEI RFFOALEI FMZA  APPL  SAP_FIN 
492 Program  RFFOBR_DDA_O00 Include RFFOBR_DDA_O00 J1BA  APPL  SAP_APPL 
493 Program  RFFOBR_DDA_SELSCREEN Include RFFOBR_DDA_SELSCREEN J1BA  APPL  SAP_APPL 
494 Program  RFFOBR_DDA_TOP Include RFFOBR_DDA_TOP J1BA  APPL  SAP_APPL 
495 Program  RFFODTA1 Generate Payment Advice Note for List of Payment Document Numbers FBZ  APPL  SAP_FIN 
496 Program  RFFOPL_OVRDUE_INV_SLSCR Include RFFOPL_OVRDUE_INV_SLSCR ID-FI-PL  APPL  SAP_FIN 
497 Program  RFFOPL_OVRDUE_MAIN Include RFFOPL_OVRDUE_MAIN ID-FI-PL  APPL  SAP_FIN 
498 Program  RFFOPL_OVRDUE_TOP Include RFFOPL_OVRDUE_TOP ID-FI-PL  APPL  SAP_FIN 
499 Program  RFFOPT_CBR_F01 Include RFFOPT_CBR_F01 ID-FI-PT  APPL  SAP_FIN 
500 Program  RFFOPT_CBR_LDB_PERFORMS Include RFFOPT_CBR_LDB_PERFORMS ID-FI-PT  APPL  SAP_FIN