Where Used List (Program) for SAP ABAP Table BOOLE (Boolean variable)
SAP ABAP Table 
BOOLE (Boolean variable) is used by
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Class (1512)
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DIAL (22)
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Function Module (11778)
-
Interface (112)
-
PINF (1)
-
Program (5272)
-
SOBJ (23)
-
Table (35)
-
TYPE (54)
-
WAPA (2)
pages: 1 2 3 4 5 6 7 8 9 10 11
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Program |
RFFMSRCICHNGF03 | FIDOC change/check form routines |  FMFI |
EA-PS |
 EA-PS |
| 2 | Program |
RFFMSRCICHNGTOP | Top Include of RFFMSRCICHNG | FMFI |
EA-PS |
EA-PS |
| 3 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 4 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 5 | Program |
RFFMVCORB | Report on Posted Input Tax Adjustments | FMBGA |
EA-PS |
EA-PS |
| 6 | Program |
RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA |
EA-PS |
EA-PS |
| 7 | Program |
RFFM_CONVERT_VVS | Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) | FMKO |
EA-PS |
EA-PS |
| 8 | Program |
RFFOALE1 | ALE Distribution of Payment Data | FMZA |
APPL |
SAP_FIN |
| 9 | Program |
RFFOALEI | RFFOALEI | FMZA |
APPL |
SAP_FIN |
| 10 | Program |
RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | FBZ |
APPL |
SAP_FIN |
| 11 | Program |
RFFORI00 | International Payment Medium Include: Declaration Part | FBZ |
APPL |
SAP_FIN |
| 12 | Program |
RFFORI06 | International Payment Medium Include: Payment Advice | FBZ |
APPL |
SAP_FIN |
| 13 | Program |
RFFORI09 | German Payment Medium Include: Domestic DTAUS | FBZ |
APPL |
SAP_FIN |
| 14 | Program |
RFGSBSTR | Financial Statement Version | FBS |
APPL |
SAP_FIN |
| 15 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 16 | Program |
RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 17 | Program |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 18 | Program |
RFID_PTVPRADPRV00_FORMS | Include RFID_PTVPRADPRV00_FORMS | ID-FI |
APPL |
SAP_FIN |
| 19 | Program |
RFIMA_LOAN_SCHEDULE | Daily Simple Interest Method | FIMA |
ABA |
SAP_ABA |
| 20 | Program |
RFINTITAPF02 | Include LIBRT_CORECD1 | FINT |
APPL |
SAP_FIN |
| 21 | Program |
RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 22 | Program |
RFINTITARF03 | After selection | FINT |
APPL |
SAP_FIN |
| 23 | Program |
RFINTITARTOP | Data declarations | FINT |
APPL |
SAP_FIN |
| 24 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 25 | Program |
RFKABL00_NACC | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 26 | Program |
RFKARI33 | Data Definition for RFKKAR33 | FKKB |
FI-CA |
FI-CA |
| 27 | Program |
RFKCVSPAY02 | Include K_CVSPAY_CONFIRM_LIF02 | FKKB |
FI-CA |
FI-CA |
| 28 | Program |
RFKCVSPAYTOP | Include RFKCVSPAYTOP | FKKB |
FI-CA |
FI-CA |
| 29 | Program |
RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE |
EA-PS |
EA-PS |
| 30 | Program |
RFKDGTOP | Include RFKDGTOP | FKKB |
FI-CA |
FI-CA |
| 31 | Program |
RFKIBI03 | Display / Change Incorrect Data (Declarations) | FKKB |
FI-CA |
FI-CA |
| 32 | Program |
RFKIBI04 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 33 | Program |
RFKIBIB0 | Document Transfer Program (Declarations) | FKKB |
FI-CA |
FI-CA |
| 34 | Program |
RFKIBIB1 | Document Transfer Program (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 35 | Program |
RFKIBIB2 | Generated include: Subroutines for Conversion | FKKB |
FI-CA |
FI-CA |
| 36 | Program |
RFKIBIB4 | Document Transfer Program (Generator) | FKKB |
FI-CA |
FI-CA |
| 37 | Program |
RFKIBIB5 | Document Transfer Program (Global Data) | FKKB |
FI-CA |
FI-CA |
| 38 | Program |
RFKIBI_ED00 | Fehlerhafte Daten anzeigen / ändern (declarations) | FKKB |
FI-CA |
FI-CA |
| 39 | Program |
RFKICM00 | Include RFKICM00 | FKKB |
FI-CA |
FI-CA |
| 40 | Program |
RFKICM01 | Include RFKICM01 | FKKB |
FI-CA |
FI-CA |
| 41 | Program |
RFKICM04 | Include RFKICM04 | FKKB |
FI-CA |
FI-CA |
| 42 | Program |
RFKICM05 | Include RFKICM05 | FKKB |
FI-CA |
FI-CA |
| 43 | Program |
RFKICMF0 | Include RFKICMF0 | FKKB |
FI-CA |
FI-CA |
| 44 | Program |
RFKICMF1 | Include RFKICMF1 | FKKB |
FI-CA |
FI-CA |
| 45 | Program |
RFKICR00 | Payment Lot Transfer (Declarations) | FKKB |
FI-CA |
FI-CA |
| 46 | Program |
RFKICR01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 47 | Program |
RFKICR04 | Payment Lot Transfer (Generator) | FKKB |
FI-CA |
FI-CA |
| 48 | Program |
RFKICR05 | Payment Lot Transfer (Global Data) | FKKB |
FI-CA |
FI-CA |
| 49 | Program |
RFKICRF0 | Display / Change Incorrect Data (Declarations) | FKKB |
FI-CA |
FI-CA |
| 50 | Program |
RFKICRF1 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 51 | Program |
RFKIDI00 | Declarations for distrib. to intervals | FKKB |
FI-CA |
FI-CA |
| 52 | Program |
RFKIDI03 | Interval Distribution - Data Declarations | FKKB |
FI-CA |
FI-CA |
| 53 | Program |
RFKIDI04 | Interval Distribution - Display Routines | FKKB |
FI-CA |
FI-CA |
| 54 | Program |
RFKIDI08 | Interval Distribution - Data Declarations | FKKB |
FI-CA |
FI-CA |
| 55 | Program |
RFKIDI09 | Interval Distribution - Procedures | FKKB |
FI-CA |
FI-CA |
| 56 | Program |
RFKIKA00 | Transfer Data from FI Bank Storage (Global Data) | FKKB |
FI-CA |
FI-CA |
| 57 | Program |
RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB |
FI-CA |
FI-CA |
| 58 | Program |
RFKIKA10 | Transfer Data from FI Bank Storage (Global Data) | FKKB |
FI-CA |
FI-CA |
| 59 | Program |
RFKIKA13 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 60 | Program |
RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 61 | Program |
RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB |
FI-CA |
FI-CA |
| 62 | Program |
RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | FKKB |
FI-CA |
FI-CA |
| 63 | Program |
RFKIPWIE | Include RFKIPWIE | FKKB |
FI-CA |
FI-CA |
| 64 | Program |
RFKIRL00 | Returns Lot Transfer (Declarations) | FKKB |
FI-CA |
FI-CA |
| 65 | Program |
RFKIRL01 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 66 | Program |
RFKIRL04 | Returns Lot Transfer (Generator) | FKKB |
FI-CA |
FI-CA |
| 67 | Program |
RFKIRL05 | Returns Lot Transfer (Global Data) | FKKB |
FI-CA |
FI-CA |
| 68 | Program |
RFKIRLF0 | Include LFKPKTOP | FKKB |
FI-CA |
FI-CA |
| 69 | Program |
RFKIRLF1 | Determine and block number range for payment forms | FKKB |
FI-CA |
FI-CA |
| 70 | Program |
RFKIZE00 | Payment Lot Transfer (Declarations) | FKKB |
FI-CA |
FI-CA |
| 71 | Program |
RFKIZE01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 72 | Program |
RFKIZE04 | Payment Lot Transfer (Generator) | FKKB |
FI-CA |
FI-CA |
| 73 | Program |
RFKIZE05 | Payment Lot Transfer (Global Data) | FKKB |
FI-CA |
FI-CA |
| 74 | Program |
RFKIZEF0 | Display / Change Incorrect Data (Declarations) | FKKB |
FI-CA |
FI-CA |
| 75 | Program |
RFKIZEF1 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 76 | Program |
RFKKABS10F01 | Formroutines RFKKABS10 | FKKB |
FI-CA |
FI-CA |
| 77 | Program |
RFKKABS10F04 | Include RFKKABS10F04 | FKKB |
FI-CA |
FI-CA |
| 78 | Program |
RFKKABS1F02 | Routines for calculations of sums | FKKB |
FI-CA |
FI-CA |
| 79 | Program |
RFKKABS1F03 | Show results | FKKB |
FI-CA |
FI-CA |
| 80 | Program |
RFKKABS1F06 | Include RFKKABS1F06 | FKKB |
FI-CA |
FI-CA |
| 81 | Program |
RFKKABS1F09 | Include RFKKABS1F09 | FKKB |
FI-CA |
FI-CA |
| 82 | Program |
RFKKABS1TOP | Include RFKKABS1TOP | FKKB |
FI-CA |
FI-CA |
| 83 | Program |
RFKKABS30F01 | Include RFKKABS30F01 | FKKB |
FI-CA |
FI-CA |
| 84 | Program |
RFKKABS30TOP | Top Include for RFKABS30 | FKKB |
FI-CA |
FI-CA |
| 85 | Program |
RFKKABS5TOP | Include RFKKABS5TOP | FKKB |
FI-CA |
FI-CA |
| 86 | Program |
RFKKABS6F01 | Selection & procedures | FKKB |
FI-CA |
FI-CA |
| 87 | Program |
RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB |
FI-CA |
FI-CA |
| 88 | Program |
RFKKABS8_F02 | Reconciliation Key Selection and Check | FKKB |
FI-CA |
FI-CA |
| 89 | Program |
RFKKABS8_TOP | Include RFKKABS4_TOP | FKKB |
FI-CA |
FI-CA |
| 90 | Program |
RFKKAG00 | Vendor Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 91 | Program |
RFKKAR12 | Archiving of FI-CA Documents: Reload | FKKB |
FI-CA |
FI-CA |
| 92 | Program |
RFKKAR33 | Archiving of Revenue Distribution: Write | FKKB |
FI-CA |
FI-CA |
| 93 | Program |
RFKKARFISCAL_POSITION | VAT Fiscal Position | FKK_ID_AR |
FI-CA |
FI-CA |
| 94 | Program |
RFKKARI0 | Determine and block number range for payment forms | FKKB |
FI-CA |
FI-CA |
| 95 | Program |
RFKKARI0TEST | Document Checks for RFKKAR10 | FKKB |
FI-CA |
FI-CA |
| 96 | Program |
RFKKAVDA | Transfer Incoming Payment Advice Notes: Display Content of Seq. File | FKKB |
FI-CA |
FI-CA |
| 97 | Program |
RFKKAVI0 | Returns Lot Transfer (Declarations) | FKKB |
FI-CA |
FI-CA |
| 98 | Program |
RFKKAVI1 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 99 | Program |
RFKKAVI10 | IS-U: User-Exit für kundeneigene Vorbelegung der Bildschirmfelder | FKKB |
FI-CA |
FI-CA |
| 100 | Program |
RFKKAVI11 | IS-U: User-Exit für kundeneigene Vorbelegung der Bildschirmfelder | FKKB |
FI-CA |
FI-CA |
| 101 | Program |
RFKKAVI4 | Payment Advice Note Transfer (Generator) | FKKB |
FI-CA |
FI-CA |
| 102 | Program |
RFKKAVI5 | Returns Lot Transfer (Global Data) | FKKB |
FI-CA |
FI-CA |
| 103 | Program |
RFKKBE_SAL_LETT | Taxes Belgium | FKKB |
FI-CA |
FI-CA |
| 104 | Program |
RFKKBIT0 | Doc Transfer - Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 105 | Program |
RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR |
FI-CA |
FI-CA |
| 106 | Program |
RFKKCHK03 | Set Assignment Date for Checks | FKKB |
FI-CA |
FI-CA |
| 107 | Program |
RFKKCHK04 | Assign Checks | FKKB |
FI-CA |
FI-CA |
| 108 | Program |
RFKKCHKINST10 | Program REPINSTPLN10: Correction of Incorrectly Converted Inst. Plans | FKKB |
FI-CA |
FI-CA |
| 109 | Program |
RFKKCHKINST11 | Check: Installment Plans with no Connection to Source Items | FKKB |
FI-CA |
FI-CA |
| 110 | Program |
RFKKCHKINST12 | Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans | FKKB |
FI-CA |
FI-CA |
| 111 | Program |
RFKKCHKINST7 | Program ZREPINSTPLN7 | FKKB |
FI-CA |
FI-CA |
| 112 | Program |
RFKKCMDA | Transfer of Man. Issued Checks - Display/Change Content of Seq. File | FKKB |
FI-CA |
FI-CA |
| 113 | Program |
RFKKCO01 | FI-CA Correspondence - Reorganize Correspondence | FKKC |
FI-CA |
FI-CA |
| 114 | Program |
RFKKCO06 | Correspondence Dunning History | FKKC |
FI-CA |
FI-CA |
| 115 | Program |
RFKKCO20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 116 | Program |
RFKKCO20F04 | Include RFKKCOF04 | FKKB |
FI-CA |
FI-CA |
| 117 | Program |
RFKKCO20F08 | Include RFKKCO20F08 | FKKB |
FI-CA |
FI-CA |
| 118 | Program |
RFKKCO20TOP | Declarations and global data | FKKB |
FI-CA |
FI-CA |
| 119 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 120 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 121 | Program |
RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB |
FI-CA |
FI-CA |
| 122 | Program |
RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 123 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 124 | Program |
RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | FKKB |
FI-CA |
FI-CA |
| 125 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 126 | Program |
RFKKCOPA00F01 | Selection of COPA Data | FKKB |
FI-CA |
FI-CA |
| 127 | Program |
RFKKCOPA00F06 | Display of results in dialog | FKKB |
FI-CA |
FI-CA |
| 128 | Program |
RFKKCOPA00TOP | TOP Include RFKKCOPA10 | FKKB |
FI-CA |
FI-CA |
| 129 | Program |
RFKKCRCASH_CHECK | Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table | FKKB |
FI-CA |
FI-CA |
| 130 | Program |
RFKKCRCL | Clarification Processing of Cashed Checks | FKKB |
FI-CA |
FI-CA |
| 131 | Program |
RFKKCRCL_LCL_APPL | Include RFKKCRCL_LCL_APPL | FKKB |
FI-CA |
FI-CA |
| 132 | Program |
RFKKCRDA | Check Deposit Transfer - Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 133 | Program |
RFKKCRDV1 | Reverse Check Payment after Successful Lock (Stop Payment) | FKKB |
FI-CA |
FI-CA |
| 134 | Program |
RFKKCRMV1 | Mass Voiding of Checks from Payment Run | FKKB |
FI-CA |
FI-CA |
| 135 | Program |
RFKKCRN00 | Check Register | FKKB |
FI-CA |
FI-CA |
| 136 | Program |
RFKKCR_CHANGE_VOIDREASON | Check Administration: Convert Voiding Reason from 4.62 to 4.63 | FKKB |
FI-CA |
FI-CA |
| 137 | Program |
RFKKDEFREVCHECK2 | Provision of All Reconciliation Keys Posted To | FKKB |
FI-CA |
FI-CA |
| 138 | Program |
RFKKDELLOCKS_MASS | Delete Fields SPZAH, SPERZ, and MANSP in Budget Billing Plan | FKKB |
FI-CA |
FI-CA |
| 139 | Program |
RFKKDI03 | Display Editing Process | FKKB |
FI-CA |
FI-CA |
| 140 | Program |
RFKKDI03_01 | Datendeklarationen | FKKB |
FI-CA |
FI-CA |
| 141 | Program |
RFKKDI03_02 | Unterprogramme | FKKB |
FI-CA |
FI-CA |
| 142 | Program |
RFKKDI04 | Display editing process | FKKB |
FI-CA |
FI-CA |
| 143 | Program |
RFKKDI05 | Variants for Parallel Processing | FKKB |
FI-CA |
FI-CA |
| 144 | Program |
RFKKDI05F01 | Include RFKKDI05F01 | FKKB |
FI-CA |
FI-CA |
| 145 | Program |
RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB |
FI-CA |
FI-CA |
| 146 | Program |
RFKKEWU3E0 | Include RFKKEWU3E0 | EWU_FICA |
FI-CA |
FI-CA |
| 147 | Program |
RFKKEWU3FI | Include RFKKEWU3FI | EWU_FICA |
FI-CA |
FI-CA |
| 148 | Program |
RFKKEWU3FP | Include RFKKEWU3FP | EWU_FICA |
FI-CA |
FI-CA |
| 149 | Program |
RFKKEWU3PRO | Include RFKKEWU3PRO | EWU_FICA |
FI-CA |
FI-CA |
| 150 | Program |
RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA |
FI-CA |
FI-CA |
| 151 | Program |
RFKKEWU4F1 | Include RFKKEWU4F1 | EWU_FICA |
FI-CA |
FI-CA |
| 152 | Program |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA |
FI-CA |
FI-CA |
| 153 | Program |
RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB |
FI-CA |
FI-CA |
| 154 | Program |
RFKKEWU7_SUBROUTINES | Include RFKKEWU7_SUBROUTINES | EWU_FICA |
FI-CA |
FI-CA |
| 155 | Program |
RFKKFIKEYCLOSEF01 | Include KFIKEYCLOSE_SHOW_LISTF01 | FKKB |
FI-CA |
FI-CA |
| 156 | Program |
RFKKFIKEYCLOSEF02 | Include RFKKFIKEYCLOSEF02 | FKKB |
FI-CA |
FI-CA |
| 157 | Program |
RFKKFIKEYCLOSEF03 | Include RFKKFIKEYCLOSEF03 | FKKB |
FI-CA |
FI-CA |
| 158 | Program |
RFKKGL00F01 | Check Parameters RFKKGL00F01 | FKKB |
FI-CA |
FI-CA |
| 159 | Program |
RFKKGL00F03 | Check Selection RFKKGL00F03 | FKKB |
FI-CA |
FI-CA |
| 160 | Program |
RFKKGL00F04 | Check Periods RFKKGL00F04 | FKKB |
FI-CA |
FI-CA |
| 161 | Program |
RFKKGL00F05 | Select Data RFKKGL00F05 | FKKB |
FI-CA |
FI-CA |
| 162 | Program |
RFKKGL00F08 | Finish ACC Structures RFKKGL00F08 | FKKB |
FI-CA |
FI-CA |
| 163 | Program |
RFKKGL00F09 | Post Documents RFKKGL00F09 | FKKB |
FI-CA |
FI-CA |
| 164 | Program |
RFKKGL00F10 | Update FI-CA Control RFKKGL00F10 | FKKB |
FI-CA |
FI-CA |
| 165 | Program |
RFKKGL00TOP | Include RFKKGL00TOP | FKKB |
FI-CA |
FI-CA |
| 166 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 167 | Program |
RFKKGL20TOP | Declarations and Global Data | FKKB |
FI-CA |
FI-CA |
| 168 | Program |
RFKKGL30F01 | Include RFKKGL30F01 | FKKB |
FI-CA |
FI-CA |
| 169 | Program |
RFKKGL_REVF01 | Additional form routines | FKKB |
FI-CA |
FI-CA |
| 170 | Program |
RFKKGL_REVTOP | Top Include RFKKGL_REV | FKKB |
FI-CA |
FI-CA |
| 171 | Program |
RFKKGL_REV_REVERSE_GLF01 | Reverse RW document | FKKB |
FI-CA |
FI-CA |
| 172 | Program |
RFKKGPSH | OBSOLETE: In future use transaction GPSHAD_NEW | FKKB |
FI-CA |
FI-CA |
| 173 | Program |
RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB |
FI-CA |
FI-CA |
| 174 | Program |
RFKKJOURNALTOP | Include RFKKJOURNALTOP | FKKB |
FI-CA |
FI-CA |
| 175 | Program |
RFKKMA02 | Display Dunning History | FKKB |
FI-CA |
FI-CA |
| 176 | Program |
RFKKOP05FRM | Include LFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 177 | Program |
RFKKOP10F01 | test von renate | FKKB |
FI-CA |
FI-CA |
| 178 | Program |
RFKKOP10P_FORM | Include RFKKOP10P_FORM | FKKB |
FI-CA |
FI-CA |
| 179 | Program |
RFKKOP10P_TOP | Include RFKKOP10P_TOP | FKKB |
FI-CA |
FI-CA |
| 180 | Program |
RFKKOP20PTOP | Include RFKKOP20PTOP | FKKB |
FI-CA |
FI-CA |
| 181 | Program |
RFKKOP30PTOP | Include RFKKOP20PTOP | FKKB |
FI-CA |
FI-CA |
| 182 | Program |
RFKKOP31PF02 | Include RFKKOP31PF02 | FKKB |
FI-CA |
FI-CA |
| 183 | Program |
RFKKORD01F01 | Include RFKKORD01F01 | FKK_ORDER |
FI-CA |
FI-CA |
| 184 | Program |
RFKKORD02HF02 | Include RFKKORD02HF02 | FKK_ORDER |
FI-CA |
FI-CA |
| 185 | Program |
RFKKPAYMJOBC | Tracking of Jobs after Scheduling of Payment Media Creation | FKKB |
FI-CA |
FI-CA |
| 186 | Program |
RFKKPCAI | Payment Cards: Display Items in Payment Card Account | FKKB |
FI-CA |
FI-CA |
| 187 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 188 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 189 | Program |
RFKKPCSF | Payment Cards: Display Data Medium | FKKB |
FI-CA |
FI-CA |
| 190 | Program |
RFKKPD01 | Payment History: Determine Posting Totals | FKKB |
FI-CA |
FI-CA |
| 191 | Program |
RFKKPD02 | Payment History: Determine Open Items | FKKB |
FI-CA |
FI-CA |
| 192 | Program |
RFKKPLWP | Payment Lot: Payment Scan | FKKB |
FI-CA |
FI-CA |
| 193 | Program |
RFKKPRNR | Reverse Direct Debit Pre-Notifications | FKK_SEPA |
FI-CA |
FI-CA |
| 194 | Program |
RFKKPYOD | Payment Orders: Delete | FKKB |
FI-CA |
FI-CA |
| 195 | Program |
RFKKPYOR | Reverse Expired Payment Orders | FKKB |
FI-CA |
FI-CA |
| 196 | Program |
RFKKPYOR_MASS | Mass Reversal of Payment Orders | FKKB |
FI-CA |
FI-CA |
| 197 | Program |
RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | FKKB |
FI-CA |
FI-CA |
| 198 | Program |
RFKKQST50TOP | Include RFKKQST50_TOP | FKKB |
FI-CA |
FI-CA |
| 199 | Program |
RFKKQST60TOP | Include RFKKQST60TOP | FKKB |
FI-CA |
FI-CA |
| 200 | Program |
RFKKRD00F01 | Include RFKKRD00F01 | FKKB |
FI-CA |
FI-CA |
| 201 | Program |
RFKKRD01F02 | Include RFKKRD01F02 | FKKB |
FI-CA |
FI-CA |
| 202 | Program |
RFKKRD_PRINT_SAMPLE_EXIT | EXIT-Include für Anwendungsformular FI_CA_PAYMENT_REV_DIST_SF | FKKB |
FI-CA |
FI-CA |
| 203 | Program |
RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT |
FI-CA |
FI-CA |
| 204 | Program |
RFKKREPTTOP | Include RFKKREPTTOP | FKKB |
FI-CA |
FI-CA |
| 205 | Program |
RFKKRF02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 206 | Program |
RFKKRLDA | Returns Lot Transfer: Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 207 | Program |
RFKKRLWP | ALV Report for Returns Lot | FKKB |
FI-CA |
FI-CA |
| 208 | Program |
RFKKRSTF | Assign New Reconciliation Key to Returns Lot | FKKB |
FI-CA |
FI-CA |
| 209 | Program |
RFKKSTORFRM | Include RFKKSTORFRM | FKKB |
FI-CA |
FI-CA |
| 210 | Program |
RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | FKKB |
FI-CA |
FI-CA |
| 211 | Program |
RFKKSUMB00F07 | Include RFKKSUMB00_POST_DOCUMENTF01 | FKKB |
FI-CA |
FI-CA |
| 212 | Program |
RFKKSUMDEL_F02 | Reconciliation Key Selection and Check | FKKB |
FI-CA |
FI-CA |
| 213 | Program |
RFKKSUMDEL_F04 | Sperren und User Command | FKKB |
FI-CA |
FI-CA |
| 214 | Program |
RFKKSUMDEL_TOP | Include RFKKABS4_TOP | FKKB |
FI-CA |
FI-CA |
| 215 | Program |
RFKKTAXCUM_UK | UK: Summarize Tax Data in Report for Clearing Date | FKKB |
FI-CA |
FI-CA |
| 216 | Program |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | FKKB |
FI-CA |
FI-CA |
| 217 | Program |
RFKKZEDA | Payment Lot Transfer: Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 218 | Program |
RFKKZEZG1 | Data Transfer - Generator for Customer Structures | FKKB |
FI-CA |
FI-CA |
| 219 | Program |
RFKKZSTF | Assign New Reconciliation Key to Payment Lot | FKKB |
FI-CA |
FI-CA |
| 220 | Program |
RFKKZWFEWBADET | Adjustment of Trigger, Transfer Posting Records for Receivables Adjsts | FKKB |
FI-CA |
FI-CA |
| 221 | Program |
RFKK_ALVGIRD_SEC_4_PARTNER | FI-CA: Securities for Business Partner | FKK_SECURITY |
FI-CA |
FI-CA |
| 222 | Program |
RFKK_CASHDESK_OPEN_AND_CLOSE | Open and Close Cash Desks in Cash Journal | FKKB |
FI-CA |
FI-CA |
| 223 | Program |
RFKK_CDLOTS_DELETE | Deletion of Entries from Database Table DFKKCDLOTS | FKKB |
FI-CA |
FI-CA |
| 224 | Program |
RFKK_CHECK_MISS_RECKEY | Find and Create Missing Reconciliation Key | FKKB |
FI-CA |
FI-CA |
| 225 | Program |
RFKK_CHECK_POSTING_AREA_1010 | Check Report for Posting Area 1011 | FKKB |
FI-CA |
FI-CA |
| 226 | Program |
RFKK_CR_DISPLAY_CREDITDATA | Display Credit Accounts | FKKCR |
FI-CA |
FI-CA |
| 227 | Program |
RFKK_CR_FILL_DFKKOBL_F01 | Include RFKK_CR_FILL_DFKKOBL_F01 | FKKCR |
FI-CA |
FI-CA |
| 228 | Program |
RFKK_CR_FILL_DFKKOBL_INITIALLY | Initialize Credit Liability | FKKCR |
FI-CA |
FI-CA |
| 229 | Program |
RFKK_FPCJ_RETRY_CH_DEPOSIT | RFKK_FPCJ_RETRY_CH_DEPOSIT | FKKB |
FI-CA |
FI-CA |
| 230 | Program |
RFKK_FPCO_SHOW_OLD_PARAMS | Display Parameter Records for Old Transaction FPCO | FKKC |
FI-CA |
FI-CA |
| 231 | Program |
RFKK_FQP4_SIMU | Simulation of Note to Payee Type | FKKB |
FI-CA |
FI-CA |
| 232 | Program |
RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | FKKB |
FI-CA |
FI-CA |
| 233 | Program |
RFKK_MASS_ACT_DISPATCHERD0 | Determine current OK code | FKKB |
FI-CA |
FI-CA |
| 234 | Program |
RFKK_MASS_ACT_DISPATCHERTP | Determine current OK code | FKKB |
FI-CA |
FI-CA |
| 235 | Program |
RFKK_MASS_ACT_SINGLE_JOBTP | Include RVVSJTOP | FKKB |
FI-CA |
FI-CA |
| 236 | Program |
RFKK_SALDOCHECK | Program ZZ_SALDOCHECK | FKKB |
FI-CA |
FI-CA |
| 237 | Program |
RFKK_SECURITY_DB_CONVERT | Program for Grouping Together the Security Deposits in Contracts | FKK_SECURITY |
FI-CA |
FI-CA |
| 238 | Program |
RFKK_SECURITY_RELEASE_FORM | Include RFKK_SECURITY_RELEASE_FORMS | FKK_SECURITY |
FI-CA |
FI-CA |
| 239 | Program |
RFKK_SELPLOCKB | Program RFKK_SELPLOCKB | FKKLOCK |
FI-CA |
FI-CA |
| 240 | Program |
RFKK_SELPLOCKB_F01 | Include RFKK_SELPLOCKB_F01 | FKKLOCK |
FI-CA |
FI-CA |
| 241 | Program |
RFKK_SELPLOCKB_F03 | Include RFKK_SELPLOCKB_F03 | FKKLOCK |
FI-CA |
FI-CA |
| 242 | Program |
RFKK_SELPLOCK_F01 | Include RFKK_SELPLOCK_F01 | FKKLOCK |
FI-CA |
FI-CA |
| 243 | Program |
RFKK_SHOWCHDSKCLF01 | Include RFKK_SHOWCHDSKCLF01 | FKKB |
FI-CA |
FI-CA |
| 244 | Program |
RFKK_TRANSACTION_CONS_CHECKF01 | Include TCCRF01 | IS_SI_CA |
IS-MUT |
FI-CA |
| 245 | Program |
RFKK_TRANSACTION_CONS_CHECKF02 | Include TCCRF02 | IS_SI_CA |
IS-MUT |
FI-CA |
| 246 | Program |
RFKK_TRANSACTION_CONS_CHECKTOP | Include TCCRTOP | IS_SI_CA |
IS-MUT |
FI-CA |
| 247 | Program |
RFKK_XREF1_RESET | Adjustment for Multiple Assignment of Totals Record Counter | FKKB |
FI-CA |
FI-CA |
| 248 | Program |
RFKK_ZWFEWB_CHECK | Check Receivables Adjustments Transferred | FKKB |
FI-CA |
FI-CA |
| 249 | Program |
RFKK_ZWFEWB_DISP | Display Receivables Adjustments Transferred | FKKB |
FI-CA |
FI-CA |
| 250 | Program |
RFKL2K_M01 | Methoden cl_fica_sum | FKKB |
FI-CA |
FI-CA |
| 251 | Program |
RFKL2K_T01 | Deklaration cl_fica_sum | FKKB |
FI-CA |
FI-CA |
| 252 | Program |
RFKNKKDEL | Delete Credit Management Data in Credit Control Area | FBD |
APPL |
SAP_FIN |
| 253 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 254 | Program |
RFKPYD00 | Payment Run - Deletion of Payment Data | FKKB |
FI-CA |
FI-CA |
| 255 | Program |
RFKPYL00_SMPL | List of Payment Data (Simple List, No Logical Database) | FKKB |
FI-CA |
FI-CA |
| 256 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 257 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 258 | Program |
RFMAHN21 | Dunning Proposal | FBM |
APPL |
SAP_FIN |
| 259 | Program |
RFMAHN21FORM | FI Dunning - Forms for dunning lists | FBM |
APPL |
SAP_FIN |
| 260 | Program |
RFMAHNXXFORM | FI Dunning - Forms for dunning list/dunning history | FBM |
APPL |
SAP_FIN |
| 261 | Program |
RFMAHNXXTOP | FI Dunning - Top include for dunning lists/dunning history | FBM |
APPL |
SAP_FIN |
| 262 | Program |
RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 263 | Program |
RFMBGACORR5 | Include RFMBGACORR5 | FMBGA |
EA-PS |
EA-PS |
| 264 | Program |
RFMBGADATA1 | Gemeinsame Daten für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 265 | Program |
RFMBGASCHED | Include RFMBGASCHED | FMBGA |
EA-PS |
EA-PS |
| 266 | Program |
RFMCAORD04F01 | Include RFMCAORD04F01 | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 267 | Program |
RFMCAP700 | Edit Inbound Correspondence | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 268 | Program |
RFMCAP700TOP | Include RFMCAP700TOP | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 269 | Program |
RFMCAP700_CREATETOP | Include RFMCAP700TOP | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 270 | Program |
RFMCA_COVI01 | Include RFMCA_COVI01 | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 271 | Program |
RFMCA_UPGR_TFMCA004 | Program for completing table TFMCA004 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 272 | Program |
RFMEUFARRDWR | Archiving FMEUF Certification Run and Document Items: Write Program | FMEUF_E |
EA-PS |
EA-PS |
| 273 | Program |
RFMEUFRUN | Execute the Expenditure Certification | FMEUF_E |
EA-PS |
EA-PS |
| 274 | Program |
RFMFGAAPAY | Partial Clearing by Account Assignment | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 275 | Program |
RFMRESDF | Earmarked Funds: Set Archiving Indicator | FMRE |
APPL |
SAP_FIN |
| 276 | Program |
RFMRESDF_TOP | Include RFMRESDF_TOP | FMRE |
APPL |
SAP_FIN |
| 277 | Program |
RFMRESWR_TOP | Include RFMRESWR_TOP | FMRE |
APPL |
SAP_FIN |
| 278 | Program |
RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | FMFI_EU |
EA-PS |
EA-PS |
| 279 | Program |
RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | FMRE |
APPL |
SAP_FIN |
| 280 | Program |
RFMXPR25 | Change of Update Logic for Earmarked Funds | FMRE |
APPL |
SAP_FIN |
| 281 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 282 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 283 | Program |
RFPRQRVS | Reversal of bank-to-bank transfers | FMZA |
APPL |
SAP_FIN |
| 284 | Program |
RFPRQSHW | Display Payment Requests | FMZA |
APPL |
SAP_FIN |
| 285 | Program |
RFPRQZLP | Create Payment Runs for Payment Requests | FMZA |
APPL |
SAP_FIN |
| 286 | Program |
RFRUEB00 | Document list | FMFI_EU |
EA-PS |
EA-PS |
| 287 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 288 | Program |
RFSABL00_NACC | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 289 | Program |
RFSBPBUT020 | Default Address Update in Table but020 | FSBP |
ABA |
SAP_ABA |
| 290 | Program |
RFSBPBUT021 | Program RFSBPBUT021 | FSBP |
ABA |
SAP_ABA |
| 291 | Program |
RFSBP_DELETE_DISPENSABLE_TBZ0 | Check and Correct BP Role/View Assignment in Target Client | FTBP_UPGRADE_640 |
EA-FINSERV |
EA-FINSERV |
| 292 | Program |
RFSCM_SHOW_JAVAFILES | Upload of configuration files from the EBPP Java Server | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 293 | Program |
RFTBARC1 | Limit Archiving: Archiving Program (Limits, Util., Customizing) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 294 | Program |
RFTBARC2 | Limit Archiving: Deletion Program | FTLM |
EA-FINSERV |
EA-FINSERV |
| 295 | Program |
RFTBARC3 | Limit Archiving: Reload Program | FTLM |
EA-FINSERV |
EA-FINSERV |
| 296 | Program |
RFTBBW_LIM_MASTERDATA_DISP | Branch-To Report: Display of Master Data in Limit Management | FTLM |
EA-FINSERV |
EA-FINSERV |
| 297 | Program |
RFTBCMGT00 | Transfer Cash Management Cash Flows to Risk Management | FTB |
EA-FINSERV |
EA-FINSERV |
| 298 | Program |
RFTBCO04_TOP | HHM-Umbuchungen: Einzelposten nach Belegnummern | FTA |
EA-FINSERV |
EA-FINSERV |
| 299 | Program |
RFTBCO04_TR | FORM Routines | FTA |
EA-FINSERV |
EA-FINSERV |
| 300 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 301 | Program |
RFTBCO_ADJUST_SSTATUS | Set SSTATUS Field in Old Data Records of Table VTBKORES | FTTR |
EA-FINSERV |
EA-FINSERV |
| 302 | Program |
RFTBCO_CHECK00_F01 | Include RFTBCO_CHECK00_F01 | FTA |
EA-FINSERV |
EA-FINSERV |
| 303 | Program |
RFTBCO_CHECK00_TOP | Include RFTBCO_CHECK00_TOP | FTA |
EA-FINSERV |
EA-FINSERV |
| 304 | Program |
RFTBCO_CHECK02 | Revision Program: Evaluation of Counterconfirmations that were Reset | FTTR |
EA-FINSERV |
EA-FINSERV |
| 305 | Program |
RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 306 | Program |
RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 307 | Program |
RFTBCO_VTBKORES_CHECK | Check for VTBKORES Inconsistencies | FTTR |
EA-FINSERV |
EA-FINSERV |
| 308 | Program |
RFTBDF_OLE | Program RFTBDF_OLE | FTDF |
APPL |
SAP_APPL |
| 309 | Program |
RFTBFF20 | File Interface: Import Statistics Data | FTB |
EA-FINSERV |
EA-FINSERV |
| 310 | Program |
RFTBILUP | RFTBILUP: Insert Key for Interim Limit in the Database | FTLM |
EA-FINSERV |
EA-FINSERV |
| 311 | Program |
RFTBJL00 | Treasury: Journal of Financial Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 312 | Program |
RFTBLBI1 | Batch Input Report for Creating Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 313 | Program |
RFTBLCHR | Limit Management: Change Person Responsible | FTLM |
EA-FINSERV |
EA-FINSERV |
| 314 | Program |
RFTBLD01 | Treasury: Delete Limit Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 315 | Program |
RFTBLD03 | Delete Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 316 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 317 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
RFTBLEX1 | Export Limits and Interim Limits to Local File | FTLM |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
RFTBLL01 | Overview of Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RFTBLL_MASS | Limit Transfer: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 321 | Program |
RFTBLMR1 | Mass Release of Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 322 | Program |
RFTBLMR2 | Report for Mass Release of Interim Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 323 | Program |
RFTBLP01 | Logs from Single Transaction Checks | FTLM |
EA-FINSERV |
EA-FINSERV |
| 324 | Program |
RFTBLPA1 | Locked/Unlocked Limits for Selected Partners | FTLM |
EA-FINSERV |
EA-FINSERV |
| 325 | Program |
RFTBLRE1 | Reservations: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 326 | Program |
RFTBLT04 | Reorganize Analysis Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 327 | Program |
RFTBLVTBLVSEU | Limit Management: Changeover to the Euro | FTLM |
EA-FINSERV |
EA-FINSERV |
| 328 | Program |
RFTBREOP | Reorganization of Logs from Single Transaction Update | FTLM |
EA-FINSERV |
EA-FINSERV |
| 329 | Program |
RFTBUH02_0 | Auxiliary Report: Copy Control Tables | FTBU |
EA-FINSERV |
EA-FINSERV |
| 330 | Program |
RFTBUH02_1 | Help report: Generate list of data elements to be converted from doms. | FTBU |
EA-FINSERV |
EA-FINSERV |
| 331 | Program |
RFTBUH02_2 | Auxiliary Report: Determine BP Fields to Be Converted in Tables | FTBU |
EA-FINSERV |
EA-FINSERV |
| 332 | Program |
RFTBUH02_3 | Auxil. Rep.: Analysis of Usage of BP Fields to Be Converted in Objects | FTBU |
EA-FINSERV |
EA-FINSERV |
| 333 | Program |
RFTBUH03 | Help Report: Swap Domains in Data Eements | FTBU |
EA-FINSERV |
EA-FINSERV |
| 334 | Program |
RFTBUH04 | Help Report: Reassign Foreign Keys | FTBU |
EA-FINSERV |
EA-FINSERV |
| 335 | Program |
RFTBUH05 | Help Report: Copy Data Elements | FTBU |
EA-FINSERV |
EA-FINSERV |
| 336 | Program |
RFTBUH06 | Help Report: Reassign Data Elements | FTBU |
EA-FINSERV |
EA-FINSERV |
| 337 | Program |
RFTBUP04_5 | Include RFTBUP04_5 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 338 | Program |
RFTBUP09 | Generate Coding for Conversion | FTBU |
EA-FINSERV |
EA-FINSERV |
| 339 | Program |
RFTBUP10_TZKN2 | Umsetzungsreport für Tabelle TZKN2 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 340 | Program |
RFTBUP10_TZKN2T | Conversion Report for Table TZKN2T | FTBU |
EA-FINSERV |
EA-FINSERV |
| 341 | Program |
RFTMPBLI | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 342 | Program |
RFTMPBLU | Converting Held Documents | FBAS |
APPL |
SAP_FIN |
| 343 | Program |
RFTMWRK0 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 344 | Program |
RFTMWRK1 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 345 | Program |
RFTR_ALERTMONITOR_SCR | Include RFTR_MINIALV_ALERTMONITOR_SCR | FTTR |
EA-FINSERV |
EA-FINSERV |
| 346 | Program |
RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT |
EA-FINSERV |
EA-FINSERV |
| 347 | Program |
RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT |
EA-FINSERV |
EA-FINSERV |
| 348 | Program |
RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 349 | Program |
RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 350 | Program |
RFTS7003 | Cash Management | FF |
APPL |
SAP_FIN |
| 351 | Program |
RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 352 | Program |
RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 353 | Program |
RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 354 | Program |
RFUBCCEDEL | Deletion of Processed Cost Events | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 355 | Program |
RFUBCCEUPL | Transfer Cost Event Files | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 356 | Program |
RFUBCINVINP | Inbound Processing CSP | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 357 | Program |
RFUVXX00_TOP | Include RFUVXX00_TOP | ID-FI |
APPL |
SAP_FIN |
| 358 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 359 | Program |
RFVDORD0 | Borrower's Note Loan Order Overview | FVVD |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
RFVD_ARC_DOCS_WRITE_PREPARE | Loan Document Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 361 | Program |
RFVD_ARC_DOCUMENTS_DELETE | Loan Document Archiving: Deletion Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 362 | Program |
RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 363 | Program |
RFVD_ARC_LOANREF_DELETE | Loan Reference Unit Archiving: Delete Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 364 | Program |
RFVD_ARC_LOANREF_RELOAD | Loan Reference Unit Archiving: Reload Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 365 | Program |
RFVD_ARC_LOANREF_REL_PREPARE | Loan Reference Unit Archiving: Reload Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 366 | Program |
RFVD_ARC_LOANREF_WRITE | Loan Reference Unit Archiving: Write Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 367 | Program |
RFVD_ARC_LOANREF_WRITE_PREPARE | Loan Reference Unit Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 368 | Program |
RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 369 | Program |
RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 370 | Program |
RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 371 | Program |
RFVD_IA_PAYOFF_IF_TEST_TOP | TOP-Include RFVD_IA_PAYOFF_IF_TEST | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 372 | Program |
RFVD_OBJECTS_K01 | Loan: Correction Pending Land Register Data and Encumbrances | FVVD |
EA-FINSERV |
EA-FINSERV |
| 373 | Program |
RFVD_OBJECTS_K02 | Loan: Cleanup of Land Register Partner Assignments (VZGPO) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 374 | Program |
RFVD_PRODUCT_DELETE | Delete a Product | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 375 | Program |
RFVD_PROD_ATTRIBUTE_WORK | Edit Attributes in the Attribute Hierarchy | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RFVD_PROD_ATTRIBUTE_WORK_DISP | Report RFVD_PROD_ATTRIBUTE_WORK_DISP | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RFVIGEDI | RE Building: Direct Input | FVVI |
APPL |
SAP_FIN |
| 378 | Program |
RFVIGESH | RE Building: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 379 | Program |
RFVIGRDI | RE Property: Direct Input | FVVI |
APPL |
SAP_FIN |
| 380 | Program |
RFVIGRSH | RE Property: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 381 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 382 | Program |
RFVIMEDI | RE Rental Unit: Direct Input | FVVI |
APPL |
SAP_FIN |
| 383 | Program |
RFVIMEGN | RE Rental Unit: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 384 | Program |
RFVIMESH | RE Rental Unit: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 385 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 386 | Program |
RFVIMVHD | Edit Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 387 | Program |
RFVIMW01 | Create Batch Input Session for Changing Tax Code ID for Current LO | FVVI |
APPL |
SAP_FIN |
| 388 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 389 | Program |
RFVIUMLG | RE: Check Apportionment Factors Against Areas | REBD |
APPL |
SAP_FIN |
| 390 | Program |
RFVIVST3 | Input Tax Distribution Acc. To Option Rate | FVVI |
APPL |
SAP_FIN |
| 391 | Program |
RFVIVZGPODAT | Program RFVIVZGPODAT | REBD |
APPL |
SAP_FIN |
| 392 | Program |
RFVIWEDI | RE Business Entity: Direct Input | FVVI |
APPL |
SAP_FIN |
| 393 | Program |
RFVIWESH | RE Business Entity: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 394 | Program |
RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA |
APPL |
SAP_FIN |
| 395 | Program |
RFVI_FUNC_LOC_FOR_REAL_ESTATE | Functional Locations for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 396 | Program |
RFVVZAL1 | Inflow/Outflow List | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 397 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 398 | Program |
RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST |
APPL |
SAP_FIN |
| 399 | Program |
RFXPRA39 | Include GSBER Field in TF123 if Entries Already Exist | FBAS |
APPL |
SAP_FIN |
| 400 | Program |
RFZALPRI | Subroutines for Storing Print Parameters for Batch Program Runs | FBZ |
APPL |
SAP_FIN |
| 401 | Program |
RGEURBA2 | Create Adjustment Items to Balance FI-SL Documents to 0 | GEU0 |
APPL |
SAP_FIN |
| 402 | Program |
RGEURBAL | Adds Summary Records from a Ledger and Displays Differences (if not 0) | GEU0 |
APPL |
SAP_FIN |
| 403 | Program |
RGICGLU1 | Generate GLU1 | GBAS |
APPL |
SAP_FIN |
| 404 | Program |
RGJV_CC_RECLASS_PST | JV Cash Call Reclass - Posting routines | GJVA |
EA-JVA |
EA-FIN |
| 405 | Program |
RGJV_DOC_COMPARE | JV document comparison | GJVA |
EA-JVA |
EA-FIN |
| 406 | Program |
RGMIDCPOST006 | Include RGMIDCPOST006 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 407 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 408 | Program |
RGUREC50 | CO Document Transfer: Plan Data to FI-SL | GBAS |
APPL |
SAP_FIN |
| 409 | Program |
RHBUPA00 | Program RHBUPA00 - Interface PD-Org - Business Partner | BUPA |
ABA |
SAP_ABA |
| 410 | Program |
RHIQSTUDENT_BP_COMMON | Common include for student BP process | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 411 | Program |
RHIQ_ADM_CORR_HISTORY_TOP | Include RHIQ_ADM_CORR_HISTORY_TOP | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 412 | Program |
RHIQ_MAINTAIN_RELATED_PERSON | Maintain related person, skip the first screen | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 413 | Program |
RHIQ_US_1098T_F01 | Include Z1098TF01 | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 414 | Program |
RHRFPM_ARCH_RL | PBC Financings: Reload Documents from Archive | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 415 | Program |
RHRFPM_ARCH_WR | PBC Financing: Writing of Archive | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 416 | Program |
RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 |
HR |
SAP_HRGXX |
| 417 | Program |
RICL_TOUCH_CLAIMS | Use Rules on Selected Claims with Direct Input | ICL_BASIS |
FS-CM |
INSURANCE |
| 418 | Program |
RIDEPLOT_PAN_DUPLICATE | Deregulation: Duplication of Processed Payment Advice Notes | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 419 | Program |
RIDEPLOT_PAN_DUPLICATE_FORMS01 | Include RIDEPLOT_PAN_DUPLICATE_FORMS01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 420 | Program |
RISSR_ADMIN_MIG_DEPOT | Umsetzungsreport für bestehende BAV-Depotdaten in neue BAV-Felder | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 421 | Program |
RIT_S115_PMCO_COMPARE | Test Report: Consistency Check PMCO-S115 | MCI |
APPL |
SAP_APPL |
| 422 | Program |
RJBDLN_DELF09 | Include RJBDLN_DELF09 | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 423 | Program |
RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | JMDGEN |
IS-M |
IS-M |
| 424 | Program |
RJGBUSSTART | Call SAP Business Partner | JMDGEN |
IS-M |
IS-M |
| 425 | Program |
RKAABRD1 | Data Definitions for Controlling in Settlement Programs (1) | KABR |
APPL |
SAP_FIN |
| 426 | Program |
RKABSHOW | Display CO Documents | KACC |
APPL |
SAP_FIN |
| 427 | Program |
RKACOFI1 | EURO: Analyze Rounding Differences in FI Using Reconciliation Ledger | KEU0 |
APPL |
SAP_FIN |
| 428 | Program |
RKACOFI2 | Euro: Compare FI Against Reconciliation Ledger | KEU0 |
APPL |
SAP_FIN |
| 429 | Program |
RKACOFI3 | EURO: Reverse Compare FI Against Reconciliation Ledger | KEU0 |
APPL |
SAP_FIN |
| 430 | Program |
RKACSHOWF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 431 | Program |
RKAEWUI1 | Form routines for EMU conversion | KEU0 |
APPL |
SAP_FIN |
| 432 | Program |
RKAKALBC | Report Framework for FUNCTION 'K_ICCF_CANCEL' Run in Background | KKAL |
APPL |
SAP_FIN |
| 433 | Program |
RKAKALBT | Report Framework for FUNCTION "K_ICCF_ITEMS" Run in Background | KKAL |
APPL |
SAP_FIN |
| 434 | Program |
RKAKALC3 | Activate/Deactivate Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 435 | Program |
RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 436 | Program |
RKAKALFI | Reporting the Cost Flows to Financial Accounting | KKAL |
APPL |
SAP_FIN |
| 437 | Program |
RKAKALT9 | Reconciliation Ledger: Display Totals Record with User Table | KKAL |
APPL |
SAP_FIN |
| 438 | Program |
RKAKALX1 | Fill Organizational Units in CO Document | KKAL |
APPL |
SAP_FIN |
| 439 | Program |
RKAKALX3 | Reobtain FArea and PFarea for CO Line Items | KKAL |
APPL |
SAP_FIN |
| 440 | Program |
RKAKALX4 | Search for CO Docs with Inconsistencies in Funct.Area and Partn.Func.A | KKAL |
APPL |
SAP_FIN |
| 441 | Program |
RKATB_DATA | Include RKATB_DATA | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 442 | Program |
RKBOOLEAN | Boolesche Konstanten 'TRUE' und 'FALSE' | KBAS |
APPL |
SAP_FIN |
| 443 | Program |
RKCTVBAT | Batch Report for Formula Planning | KPLA |
APPL |
SAP_FIN |
| 444 | Program |
RKCUTR01 | Transport Planning Layout | KBAS |
APPL |
SAP_FIN |
| 445 | Program |
RKGALFORM_GL | Include RKGALFORM_RKE | GALC |
APPL |
SAP_FIN |
| 446 | Program |
RKKBEQ30 | Tables for Calling Up Basis F4 Help | KKB |
APPL |
SAP_FIN |
| 447 | Program |
RKLFZCCTOEU | Currency Changeover for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 448 | Program |
RKLIFOGPT01 | Include RKLIFOGPT01 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 449 | Program |
RKLSDCLISTIIINC1 | Include RKLSDCLISTINC1 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 450 | Program |
RKLSDCLISTINC1 | Include RKLSDCLISTINC1 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 451 | Program |
RKLSDCPRINT | Result of Limit Check | FTBK |
EA-FINSERV |
EA-FINSERV |
| 452 | Program |
RKLSDCPRINT1 | Result of Limit Check | FTBK |
EA-FINSERV |
EA-FINSERV |
| 453 | Program |
RKLSICCTOEU | Currency Changeover for Collateral Provision | FTBK |
EA-FINSERV |
EA-FINSERV |
| 454 | Program |
RKPLNC01 | CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers | KPLA |
APPL |
SAP_FIN |
| 455 | Program |
RKPLNC05 | Check consistency of COKA/COKP/COSP | KPLA |
APPL |
SAP_FIN |
| 456 | Program |
RKPLNC56 | Delete Plan Data | KPLA |
APPL |
SAP_FIN |
| 457 | Program |
RKPLNC57 | Deletion of Same Entries in COKL-CI_KALNR | KPLA |
APPL |
SAP_FIN |
| 458 | Program |
RKPLNCOPY | Include copy data | KPLA |
APPL |
SAP_FIN |
| 459 | Program |
RKPORSP01 | Include RKPORSP01 | KAPS |
APPL |
SAP_APPL |
| 460 | Program |
RKPT2BAT | Activate batch report for integrated planning | KPLA |
APPL |
SAP_FIN |
| 461 | Program |
RKPT2DEL | Delete background report for planning data | KPLA |
APPL |
SAP_FIN |
| 462 | Program |
RKPT4BAT | Batch Report for SAPMKPT4 | KPLA |
APPL |
SAP_FIN |
| 463 | Program |
RKPT5BAT | Batch Report for SAPMKPT5 | KPLA |
APPL |
SAP_FIN |
| 464 | Program |
RKPU3FB1 | Main Program for K_PLAN_TO_PLAN_COPY | KPLA |
APPL |
SAP_FIN |
| 465 | Program |
RKPU3FB2 | Main Program for K_ACTS_TO_PLAN_COPY | KPLA |
APPL |
SAP_FIN |
| 466 | Program |
RKSBTA01 | Cost Centers: Activity Prices | KBAS |
APPL |
SAP_FIN |
| 467 | Program |
RKSBTTOP | Data Declaration Include of Standard Rate Report RKSBTA01 | KBAS |
APPL |
SAP_FIN |
| 468 | Program |
RKSCUF10 | FORM ENQUEUE_TABLE_BATCH | KBAS |
APPL |
SAP_FIN |
| 469 | Program |
RKSCUS12 | Version: Change Fiscal Year Dependent Entries | KBAS |
APPL |
SAP_FIN |
| 470 | Program |
RK_PEP_WL_SEL000 | Include RK_PEP_SEL000 - Selektion PEP allg. Teil | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 471 | Program |
RK_PKOSA_MLMV_X1 | Convert Production Cost Collectors | KKPK |
APPL |
SAP_FIN |
| 472 | Program |
RM07MBST | List of Stock Values: Balances | MB |
APPL |
SAP_APPL |
| 473 | Program |
RM08MMIVSE | Program RM08MMIVSE | OPS_SE_IVE_XI_PROXY |
APPL |
SAP_APPL |
| 474 | Program |
RM08NAST | Message Control: FORM Routines | MRM |
APPL |
SAP_APPL |
| 475 | Program |
RM08RELEASE | Release Blocked Invoices | MRM |
APPL |
SAP_APPL |
| 476 | Program |
RM08RELEASE_F0R | ITEM_DATA_READ | MRM |
APPL |
SAP_APPL |
| 477 | Program |
RMAEBR | Batch Record: MiniApp | PPPIWP |
APPL |
SAP_APPL |
| 478 | Program |
RMBABG00 | Logistics Invoice Verification - Verification in Background | MRM |
APPL |
SAP_APPL |
| 479 | Program |
RMCB01TP | Data Declarations for Plant Analysis | MCB |
APPL |
SAP_APPL |
| 480 | Program |
RMCBINIT_BW | BW: Initialization of opening stocks in transfer structure | MCBW |
PI_APPL |
SAP_APPL |
| 481 | Program |
RMCBINIT_BW_FORMS | BW: Initialisierung Anfangsbestände - Formroutinen | MCBW |
PI_APPL |
SAP_APPL |
| 482 | Program |
RMCBMMAT | Statistical Setup: Info Structures fr. Material Movements per Material | MCB |
APPL |
SAP_APPL |
| 483 | Program |
RMCBNEUA | New Setup for Info Structures from Material Movements | MCB |
APPL |
SAP_APPL |
| 484 | Program |
RMCBNEUB | Statistical Setup of Info Structures from Stocks | MCB |
APPL |
SAP_APPL |
| 485 | Program |
RMCS1000 | Enter phys. inv. count | MCS |
APPL |
SAP_APPL |
| 486 | Program |
RMCSAU10 | Period Determination: Updating | DRM4 |
DIMP |
ECC-DIMP |
| 487 | Program |
RMCSSU10 | Period Determination: Updating | MCS |
APPL |
SAP_APPL |
| 488 | Program |
RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | MCV |
APPL |
SAP_APPL |
| 489 | Program |
RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | MCV |
APPL |
SAP_APPL |
| 490 | Program |
RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | MCV |
APPL |
SAP_APPL |
| 491 | Program |
RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) | MRM |
APPL |
SAP_APPL |
| 492 | Program |
RMMR1MDC_F0D | Include RMMR1MDC_F0D | MRM |
APPL |
SAP_APPL |
| 493 | Program |
RMMR1MDI | Display List of Invoice Documents | MRM |
APPL |
SAP_APPL |
| 494 | Program |
RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 495 | Program |
RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 496 | Program |
RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 497 | Program |
RMMR1M_F0B | USER-COMMAND | MRM |
APPL |
SAP_APPL |
| 498 | Program |
RMMR1M_F0C | Include RMMR1M_F0C | MRM |
APPL |
SAP_APPL |
| 499 | Program |
RMMR1M_F0D | RMMR1M_F0D | MRM |
APPL |
SAP_APPL |
| 500 | Program |
RMNIWE10_01_EXPLANATION_TOOL | Include RMNIWE10_01_EXPLANATION_TOOL | MRY |
APPL |
SAP_FIN |
