Where Used List (Program) for SAP ABAP Table BOOLE (Boolean variable)
SAP ABAP Table BOOLE (Boolean variable) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  MF60B_CHECK_GSBER Include MF60B_CHECK_GSBER FVVI  APPL  SAP_FIN 
2 Program  MF60CF00_INIT_TABLES INIT_TABLES FVVI  APPL  SAP_FIN 
3 Program  MF60CF00_PARTNER Include MF60CF00_PARTNER FVVI  APPL  SAP_FIN 
4 Program  MF60CF98_CHECK_FOR_MAINDATA_LO CHECK_FOR_MAINDATA_LOCKED FVVI  APPL  SAP_FIN 
5 Program  MF60CF_LOAD_TABLES_FOR_UF Include MF60CF_LOAD_TABLES_FOR_UF FVVI  APPL  SAP_FIN 
6 Program  MF60CF_USERFIELDS_IMPORT_DATA Include MF60CF_USERFIELDS_IMPORT_DATA FVVI  APPL  SAP_FIN 
7 Program  MF60CO50_STATUS_0501 STATUS_0501 FVVI  APPL  SAP_FIN 
8 Program  MF60CTOP MF60CTOP FVVI  APPL  SAP_FIN 
9 Program  MF60DF00_PARTNER Include MF60DF00_PARTNER FVVI  APPL  SAP_FIN 
10 Program  MF60DF98_CHECK_FOR_MAINDATA_LO CHECK_FOR_MAINDATA_LOCKED FVVI  APPL  SAP_FIN 
11 Program  MF60DF_LOAD_TABLES_FOR_UF Include MF60DF_LOAD_TABLES_FOR_UF FVVI  APPL  SAP_FIN 
12 Program  MF60DF_USERFIELD_IMPORT_DATA Include MF60DF_USERFIELD_IMPORT_DATA FVVI  APPL  SAP_FIN 
13 Program  MF60DO70_STATUS_0701 STATUS_0701 FVVI  APPL  SAP_FIN 
14 Program  MF60DTOP MF60DTOP FVVI  APPL  SAP_FIN 
15 Program  MF60MBKP Include for All Document Header Checks FVVI  APPL  SAP_FIN 
16 Program  MF60MBUC MF60MBUC FVVI  APPL  SAP_FIN 
17 Program  MF60MF02 Include LFVD_MAP_TCP01 FVVI  APPL  SAP_FIN 
18 Program  MF60MI01 Subroutines Screen 100 FVVI  APPL  SAP_FIN 
19 Program  MF60MI02 Oneoff postings rental agreement FVVI  APPL  SAP_FIN 
20 Program  MF60MO01 Rental Agreement One-Off Receivables FVVI  APPL  SAP_FIN 
21 Program  MF60MTOP Global Data FVVI  APPL  SAP_FIN 
22 Program  MF61AF03 F03_GET_DATA_INFO FVVI  APPL  SAP_FIN 
23 Program  MF61ATOP FMRI: Globale Typdeklarationen FVVI  APPL  SAP_FIN 
24 Program  MF61F200 Tax Warehouse: Global Subroutines FVVI  APPL  SAP_FIN 
25 Program  MF61YBKP Include for All Document Header Checks FVVI  APPL  SAP_FIN 
26 Program  MF61ZBKP Include for All Document Header Checks FVVI  APPL  SAP_FIN 
27 Program  MF67ATOP_CAPTR Topinclude: Intergration Kapitaltransfer FVVD  EA-FINSERV  EA-FINSERV 
28 Program  MF68AF56 Include MF68AF56 FVVD  EA-FINSERV  EA-FINSERV 
29 Program  MF68AF57 Include MF68AF57 FVVD  EA-FINSERV  EA-FINSERV 
30 Program  MF68AF66 Include MF68AF66 FVVD  EA-FINSERV  EA-FINSERV 
31 Program  MF68OF01 Include MF68OF01 FVVD  EA-FINSERV  EA-FINSERV 
32 Program  MF73EFFB Form Routines: Function Editing FTT  EA-FINSERV  EA-FINSERV 
33 Program  MF73FF03 erweiterte Tabellenpflege untere Ebene FTT  EA-FINSERV  EA-FINSERV 
34 Program  MF77AF01 Form Routines for Forex Entry FTA  EA-FINSERV  EA-FINSERV 
35 Program  MF77ASWA MF77ASWA FTD  EA-FINSERV  EA-FINSERV 
36 Program  MFBWDF06 Include for SAPMFBWD FBK  APPL  SAP_FIN 
37 Program  MFCHIFS0 MFCHIFS0 BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
38 Program  MFCJ0I01 Include MFCJ0I01 CAJO  APPL  SAP_FIN 
39 Program  MFCJ0SPLITI01 Include MFCJ0SPLITI01 CAJO  APPL  SAP_FIN 
40 Program  MFCJ0TOP Include MFCJ0TOP CAJO  APPL  SAP_FIN 
41 Program  MFCX1F00 MFCX1F00 FI_AP_AR_EXT1  EA-FIN  EA-FIN 
42 Program  MFCX1TOP MFCX1TOP FI_AP_AR_EXT1  EA-FIN  EA-FIN 
43 Program  MFCX1_MF05A_FORMS Kopie der FORM-Routinen von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
44 Program  MFCX1_MF05A_TOP Kopie der TOP-Includes von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
45 Program  MFFD1F01 Include MFFD1F01 FF  APPL  SAP_FIN 
46 Program  MFFD1F02 Batch Job Form Routines FF  APPL  SAP_FIN 
47 Program  MFK00TOP Determine and block number range for payment forms FKKB  FI-CA  FI-CA 
48 Program  MFKC0F00 Account Determination: Form Routines FKKB  FI-CA  FI-CA 
49 Program  MFKC0TOP Include MFKC0TOP FKKB  FI-CA  FI-CA 
50 Program  MFM03F01 Include MFM03F01 FMRP  EA-PS  EA-PS 
51 Program  MGBUKF90 Read metadata for segment from file GBAS  APPL  SAP_FIN 
52 Program  MGBUKTOP MGBUKTOP GBAS  APPL  SAP_FIN 
53 Program  MGLRVF30 MGLRVF30 GBRU  APPL  SAP_FIN 
54 Program  MJ7LV1SUSTAIN Include MJ7LV1SUSTAIN J7LDECL_PLUGINS  /J7L/REA  EA-APPL 
55 Program  MJKFB01F01 IS-M/SD: Forms for SAPMJKFB01 JSD  IS-M  IS-M 
56 Program  MK23BF30_GET_PAOBJNR GET_PAOBJNR KBAS  APPL  SAP_FIN 
57 Program  MK23BF39_FILL_RP_FROM_INDEX FILL_RP_FROM_INDEX KBAS  APPL  SAP_FIN 
58 Program  MK23DS02 At Selection Screen KIMB  APPL  SAP_FIN 
59 Program  MKAUFF10_SICHERN SICHERN KAUF  APPL  SAP_FIN 
60 Program  MKEC4F02 Preliminary include for programs RCOPCA9+ (Cust. mon. BATCH) KE1  APPL  SAP_FIN 
61 Program  MKEC4F03 Formroutinen für Aufträge KE1  APPL  SAP_FIN 
62 Program  MKEC4F04 Form routines: Material KE1  APPL  SAP_FIN 
63 Program  MKEC4F07 Formroutinen Geschäftsprozesse KE1  APPL  SAP_FIN 
64 Program  MKGA2F30 MKGA2F30 KALC  APPL  SAP_FIN 
65 Program  MKLSDCVAR globale variablen FTBK  EA-FINSERV  EA-FINSERV 
66 Program  MKLSI01I10 Überprüfung, ob Limitproduktgruppe existiert FTBK  EA-FINSERV  EA-FINSERV 
67 Program  MKLSI01TOP Include MKLSI01TOP FTBK  EA-FINSERV  EA-FINSERV 
68 Program  MKOSAI11 MKOSAI11 KKPK  APPL  SAP_FIN 
69 Program  MKOSATOP MKOSATOP KKPK  APPL  SAP_FIN 
70 Program  MKOSA_46F02 Form-Routinen für Dynpro 0100 KKPK  APPL  SAP_FIN 
71 Program  MKOSA_46TOP Top-Include für SAPMKOSA_46 KKPK  APPL  SAP_FIN 
72 Program  MKPT2F01 Include LKKBW_PCPF01 KPLA  APPL  SAP_FIN 
73 Program  MKPT2TOP Include MKPT2TOP KPLA  APPL  SAP_FIN 
74 Program  MKPT4D10 Allgemeine Datendeklarationen KPLA  APPL  SAP_FIN 
75 Program  MKPT4F01 Allgemeine Formroutinen KPLA  APPL  SAP_FIN 
76 Program  MKPT4F02 Include für Kostenstellen KPLA  APPL  SAP_FIN 
77 Program  MKPT4F03 Include für Geschäftsprozesse KPLA  APPL  SAP_FIN 
78 Program  MKPT4F04 Include für Innenaufträge KPLA  APPL  SAP_FIN 
79 Program  MKPT4F05 Include für Projekte KPLA  APPL  SAP_FIN 
80 Program  MKPT4F07 Include für Immobilien KPLA  APPL  SAP_FIN 
81 Program  MKPT4F09 Haushaltsmanagement KPLA  APPL  SAP_FIN 
82 Program  MKPT4I01 PAI: Allgemeine Dynpros KPLA  APPL  SAP_FIN 
83 Program  MKPT5F01 Allgemeine Formroutinen KPLA  APPL  SAP_FIN 
84 Program  MKPT5FLI Listen-Routinen KPLA  APPL  SAP_FIN 
85 Program  MKPT5TOP TOP-Include KPLA  APPL  SAP_FIN 
86 Program  MKPU1F10 MKPU1F10 KBAS  APPL  SAP_FIN 
87 Program  MKPU1F99 Include LKIPLF30 KPLA  APPL  SAP_FIN 
88 Program  MKPU1TOP MKPU1TOP KBAS  APPL  SAP_FIN 
89 Program  MKPU2F10 Include LKIPLF30 KPLA  APPL  SAP_FIN 
90 Program  MKPU2F30 Include-Baustein KPLA  APPL  SAP_FIN 
91 Program  MKPU2F80 Include für SAPMKPU2: Erweiterte Funktionalität RJ KPLA  APPL  SAP_FIN 
92 Program  MKPU2TOP Include LBPFCFE2 KBAS  APPL  SAP_FIN 
93 Program  MKPU2TOQ Include für Modifikationsdaten KPLA  APPL  SAP_FIN 
94 Program  MLXPRA46A Program MLXPRA46A CKML  APPL  SAP_FIN 
95 Program  ML_ADJUST_FI_TOP Global data CKML  APPL  SAP_FIN 
96 Program  ML_DELETE_MLMAA Deletion of MLMAA in MBEW and EKPO CKML  APPL  SAP_FIN 
97 Program  ML_DELETE_PARENT_SEGMENTS ML_DELETE_PARENT_SEGMENTS Program CKML  APPL  SAP_FIN 
98 Program  ML_DOCUMENTS_PERIODS_COMPARE Adjustment of documents with the material ledger period data CKML  APPL  SAP_FIN 
99 Program  ML_MLCD_CREATE Create and Delete MLCD Summarization Records CKML  APPL  SAP_FIN 
100 Program  ML_PROD_ORDER_HIST_DISP_F01 Include ML_PROD_ORDER_HIST_DISP_F01 CKML  APPL  SAP_FIN 
101 Program  ML_PROD_ORDER_HIST_DISP_O01 Include ML_PROD_ORDER_HIST_DISP_O01 CKML  APPL  SAP_FIN 
102 Program  ML_PROD_ORDER_HIST_DISP_TOP Include ML_PROD_ORDER_HIST_DISP_TOP CKML  APPL  SAP_FIN 
103 Program  MM06EF0F_FINAL_ROUND_PARTNERS FINAL_ROUND_PARTNERS ME  APPL  SAP_APPL 
104 Program  MM06EF0P_PARTNERS PARTNERS ME  APPL  SAP_APPL 
105 Program  MM06ETOP_GLOBAL_DATA Include MM06ETOP_GLOBAL_DATA ME  APPL  SAP_APPL 
106 Program  MM07MFB9_BUCHEN_AUSFUEHREN MM07MFB9_BUCHEN_AUSFUEHREN MB  APPL  SAP_APPL 
107 Program  MM07MFK0_KONTIERUNGSBLOCK_SEND MOVE_ICOBL_TO_DOC_ITEMS MB  APPL  SAP_APPL 
108 Program  MM08KFF0 MM08KFF0 MR  APPL  SAP_APPL 
109 Program  MM08NF02 Reorganization of materials MRM  APPL  SAP_APPL 
110 Program  MM08NFI0_INVOICE_LOCK MM08NFI0_INVOICE_LOCK MRM  APPL  SAP_APPL 
111 Program  MM08NFI0_INVOICE_STATE_CHANGE Display Source Document: Incoming Invoices MRM  APPL  SAP_APPL 
112 Program  MM08NFP0 Include MM08NFP0 MRM  APPL  SAP_APPL 
113 Program  MM08NFR0_INVOICE_REREAD MM08NFR0_INVOICE_REREAD MRM  APPL  SAP_APPL 
114 Program  MM08NFR0_RCHGBELEGE_IN_TAB MM08NFR0_RCHGBELEGE_IN_TAB MRM  APPL  SAP_APPL 
115 Program  MM08NFR0_RCHG_LESEN Invoice Verification - Central FM for ONLINE/BATCH Inv. Verification MRM  APPL  SAP_APPL 
116 Program  MM08NFS0_SELECTION_SCREEN MM08NFS0_SELECTION_SCREEN MRM  APPL  SAP_APPL 
117 Program  MM08NFS0_SPRUNG_IN_POSITIONEN MM08NFS0_SPRUNG_IN_POSITIONEN MRM  APPL  SAP_APPL 
118 Program  MM08NFT0 Include MM08NFT0 MRM  APPL  SAP_APPL 
119 Program  MM08NFZ0_INVOICE_STATUS_BG MM08NFZ0_INVOICE_STATUS_BG MRM  APPL  SAP_APPL 
120 Program  MM08NFZ0_INVOICE_STATUS_OK MM08NFZ0_INVOICE_STATUS_OK MRM  APPL  SAP_APPL 
121 Program  MM08NFZ0_NOTE_CHANGE MEPO_ITEM_FILL_MATNR MRM  APPL  SAP_APPL 
122 Program  MM08NFZ0_TRANSAKTIONS_INIT Include LMABPF01 MRM  APPL  SAP_APPL 
123 Program  MM08NI02_F_CODE MEPO_ITEM_FILL_MATNR MRM  APPL  SAP_APPL 
124 Program  MM08NSEL Selektionsdynpro MRM  APPL  SAP_APPL 
125 Program  MM08NTOP Data part SAPMM08N MRM  APPL  SAP_APPL 
126 Program  MM08N_OLDFP0 Include MM08NFP0 MRM  APPL  SAP_APPL 
127 Program  MM08N_OLDFR0 Reorganisation von Artikel MRM  APPL  SAP_APPL 
128 Program  MM08N_OLDFS0 Reorganisation von Artikel MRM  APPL  SAP_APPL 
129 Program  MM08N_OLDFZ0 Include MM08NFZ0 MRM  APPL  SAP_APPL 
130 Program  MM08N_OLDI02 Reorganisation von Artikel MRM  APPL  SAP_APPL 
131 Program  MM08N_OLDTOP Reorganisation von Artikel MRM  APPL  SAP_APPL 
132 Program  MM08RCOM MEPO_ITEM_FILL_WEPOS MR  APPL  SAP_APPL 
133 Program  MM08RFB2 MM08RFB2 MR  APPL  SAP_APPL 
134 Program  MM08RFD0 MM08RFD0 MR  APPL  SAP_APPL 
135 Program  MM08RFF0 MM08RFF0 MR  APPL  SAP_APPL 
136 Program  MM08RFP0 MM08RFP0 MR  APPL  SAP_APPL 
137 Program  MM08RI10 MM08RI10 MR  APPL  SAP_APPL 
138 Program  MM08SF10 MM08SF10 MR  APPL  SAP_APPL 
139 Program  MM70AMRA Output Messages in Logistics Invoice Verification MRM  APPL  SAP_APPL 
140 Program  MNB01FMK MNB01FMK WBON  APPL  SAP_APPL 
141 Program  MNB01TOP MNB01TOP WBON  APPL  SAP_APPL 
142 Program  MNIPL_F01 Include MNIPL_F01 JBA_US  EA-FINSERV  EA-FINSERV 
143 Program  MOIKPF01_CHECK_DELIVERY_HOURS IS-Oil / TAS / General functions OIK  IS-OIL  IS-OIL 
144 Program  MOIKPF01_CHECK_DOC_SEQUENCE IS-Oil / TAS / General functions OIK  IS-OIL  IS-OIL 
145 Program  MOIKPF01_CHECK_LOCATION IS-Oil / TAS / General functions OIK  IS-OIL  IS-OIL 
146 Program  MOIKPF01_UPDATE_ITAB_LINE IS-Oil / TAS / General functions OIK  IS-OIL  IS-OIL 
147 Program  MOIKPO01 Include MOIKPO01 OIK  IS-OIL  IS-OIL 
148 Program  MOIKPTOP Include MOIKPTOP OIK  IS-OIL  IS-OIL 
149 Program  MPOSETOP Include MPOSETOP FMRE  APPL  SAP_FIN 
150 Program  MPO_CCMON_ALERT_GENERATE Generates Messages on Cost Centers for Display in MiniApp MPO_COST_CENTER_MONITOR  PI_APPL  SAP_FIN 
151 Program  MPO_CCPOS_ALERT_GENERATE Generates messages for postings on cost centers for the MiniApp MPO_COST_CENTER_MONITOR  PI_APPL  SAP_FIN 
152 Program  MPO_ORDMON_ALERT_GENERATE Generates message for orders for display in MiniApp MPO_COST_CENTER_MONITOR  PI_APPL  SAP_FIN 
153 Program  MPO_ORDPOS_ALERT_GENERATE Generates messages for postings on orders for the MiniApp MPO_COST_CENTER_MONITOR  PI_APPL  SAP_FIN 
154 Program  MRE01F01 Unterprogramme des Reports RFFMRE01 FMRE  APPL  SAP_FIN 
155 Program  MRE01TOP Include MRE01TOP FMRE  APPL  SAP_FIN 
156 Program  MV13AF0K INCLUDE K VKON  APPL  SAP_APPL 
157 Program  MV13DF00 Called up from SAPMV130 LVS  APPL  SAP_APPL 
158 Program  MV13NF00 Called up from SAPMV130 VKON  APPL  SAP_APPL 
159 Program  MV13NTOP Data Area SAPMV13N VKON  APPL  SAP_APPL 
160 Program  MV45AF0C_CUA_SETZEN MEPO_ITEM_FILL_BPUMN VA  APPL  SAP_APPL 
161 Program  MV45AF0D_DOCUMENT_READ_ARCHIVE Include MV45AF0D_DOCUMENT_READ_ARCHIVE VA  APPL  SAP_APPL 
162 Program  MV45AF0F_FCODE_GRKO Read old delivery schedule header VA  APPL  SAP_APPL 
163 Program  MV45AF0T_TAXI_INITIALIZE_CARRI MV45AF0T_TAXI_INITIALIZE_CARRI VA  APPL  SAP_APPL 
164 Program  MV50A_SIT_BUCHENF01 Include MV50A_SIT_BUCHENF01 VL  APPL  SAP_APPL 
165 Program  MV60AF0V_VBRK_BEARBEITEN VBRK_BEARBEITEN VF  APPL  SAP_APPL 
166 Program  MWOG1FCODE Include MWOG1FCODE WO+G  APPL  SAP_APPL 
167 Program  MWPEDTOP Include MWPEDTOP WPOS  APPL  SAP_APPL 
168 Program  M_WRF_INVOICE_SEL_SCREEN_STF01 Include M_WRF_INVOICE_SEL_SCREEN_STF01 WRF_INVOICEVERIFICATION_ASSIGN  APPL  SAP_APPL 
169 Program  M_WRF_PREPAY_SCREENS_MODIFYF01 Include M_WRF_PREPAY_SCREENS_MODIFYF01 WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
170 Program  M_WRF_PREPAY_SCREENS_SET_PRF01 Include M_WRF_PREPAY_SCREENS_SET_PRF01 WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
171 Program  PBP_CUSTOMIZING_AND_TEST PBP: CUSTOMIZING AND TEST UPYC  RS_BCT_STRUPAK  BI_CONT 
172 Program  PCA_MASS_CRYPTING Encryption or Decoding as Mass Processing PCA_GENERAL  ABA  SAP_ABA 
173 Program  PCA_SECURITY_CHECKF01 Include PCA_SECURITY_CHECKF01 PCA_GENERAL  ABA  SAP_ABA 
174 Program  PCA_SECURITY_CHECKTOP Include PCA_SECURITY_CHECKTOP PCA_GENERAL  ABA  SAP_ABA 
175 Program  PCA_SERVER_CHECKF01 Include PCA_SERVER_CHECKF01 PCA_GENERAL  ABA  SAP_ABA 
176 Program  PCA_SERVER_CHECKTOP Include PCA_SERVER_CHECKTOP PCA_GENERAL  ABA  SAP_ABA 
177 Program  PCA_SET_VARIANT SAP Internal Report (Never Use!!!) PCA_GENERAL  ABA  SAP_ABA 
178 Program  PCA_TP_FIND_TOP Include PCA_TP_FIND_TOP KE1C  APPL  SAP_FIN 
179 Program  PSHLP_CACHE_ADMIN Program ZPS_ADMIN PS_HLP_CACHE  EA-PLM  EA-APPL 
180 Program  RAAUFW02S2I_CIMP Include RAAUFW02S2I_CIMP AA_POST  APPL  SAP_FIN 
181 Program  RBCA_US_DS_HOLD Holds Report Program FKB_HOLD  EA-FINSERV  EA-FINSERV 
182 Program  RBCA_US_TD_BUSSTART Program RBCA_US_TD_BUSSTART BCA_US  EA-FINSERV  EA-FINSERV 
183 Program  RBNK_PAYM_BATCH_UI_F01 Include RBNK_PAYM_BATCH_UI_F01 FIN_BNK_COM_UI  APPL  SAP_FIN 
184 Program  RBNK_PAYM_BATCH_UI_F0I Include RBNK_PAYM_BATCH_UI_F0I FIN_BNK_COM_UI  APPL  SAP_FIN 
185 Program  RBNK_PAYM_COLLECT Create collector FIN_BNK_COM_CORE  APPL  SAP_FIN 
186 Program  RBNK_PAYM_COLL_UI_F01 Include RBNK_PAYM_COLL_UI_F01 FIN_BNK_COM_UI  APPL  SAP_FIN 
187 Program  RBNK_PAYM_GRP_N_BATCH_004_GET Include RBNK_PAYM_GRP_N_BATCH_004_GET FIN_BNK_COM_CORE  APPL  SAP_FIN 
188 Program  RBNK_PAYM_GRP_N_BATCH_O01 Include RBNK_PAYM_GRP_N_BATCH_O01 FIN_BNK_COM_CORE  APPL  SAP_FIN 
189 Program  RBNK_PAYM_GRP_N_BATCH_SUBROU Include RBNK_PAYM_GRP_N_BATCH_SUBROU FIN_BNK_COM_CORE  APPL  SAP_FIN 
190 Program  RBNK_PAYM_GRP_N_BATCH_TOP Include RBNK_PAYM_GRP_N_BATCH_TOP FIN_BNK_COM_CORE  APPL  SAP_FIN 
191 Program  RBNK_PAYM_MONI_UI Batch and payment monitor FIN_BNK_COM_UI  APPL  SAP_FIN 
192 Program  RBNK_PAYM_MONI_UI_F01 Include RBNK_PAYM_MONI_UI_F01 FIN_BNK_COM_UI  APPL  SAP_FIN 
193 Program  RBNK_PAYM_MONI_UI_F02 Include RBNK_PAYM_MONI_UI_F02 FIN_BNK_COM_UI  APPL  SAP_FIN 
194 Program  RBNK_PAYM_MONI_UI_F0I Include RBNK_PAYM_MONI_UI_F0I FIN_BNK_COM_UI  APPL  SAP_FIN 
195 Program  RBNK_PAYM_MONI_UI_TOP Include RBNK_PAYM_MONI_UI_TOP FIN_BNK_COM_UI  APPL  SAP_FIN 
196 Program  RBNK_PAYM_SCHEDULE Batch: Scheduling of Creation FIN_BNK_COM_CORE  APPL  SAP_FIN 
197 Program  RBNK_PAYM_SCHEDULE_F01 Include RBNK_PAYM_SCHEDULE_F01 FIN_BNK_COM_CORE  APPL  SAP_FIN 
198 Program  RC1DHCLN EHS: Generate New ESTDH Records with Same DMS Document CBUI  EA-PLM  EA-APPL 
199 Program  RCCSEC_ENC_RE0 Migration to SSF Application PAYCRV PCA_SECURITY  ABA  SAP_ABA 
200 Program  RCCSEC_ENC_RE1 Check If Can Be Deleted and Execute Conversion PCA_SECURITY  ABA  SAP_ABA 
201 Program  RCCSEC_ENC_RE_CHECK_PSE Include RCCSEC_ENC_RE_CHECK_PSE PCA_SECURITY  ABA  SAP_ABA 
202 Program  RCCSEC_MIGRATION_060 Program RCCSEC_MIGRATION_060 EE06A  IS-U/CCS  IS-UT 
203 Program  RCCSEC_MIGRATION_ITAGCY Agency Collections: Encryption of Credit Card Data FSCDITAGCY_REP  FS-CD  INSURANCE 
204 Program  RCEPC_TIME_CORRECTION EC-PCA: Correction report for inconsistent profit center master data KE1  APPL  SAP_FIN 
205 Program  RCKM2_NEUTOP Include RCKM2_NEUTOP CKML  APPL  SAP_FIN 
206 Program  RCKMATOP_COMMON Include RCKMATOP CKML  APPL  SAP_FIN 
207 Program  RCKMATOP_DUNKEL Invisible parameters CKML  APPL  SAP_FIN 
208 Program  RCKMGTOP Sub-calculation icluded for Customizing consistency CKML  APPL  SAP_FIN 
209 Program  RCKMJF01 Include RCKMJF01 CKML  APPL  SAP_FIN 
210 Program  RCKMJF0C Form routines beginning with C CKML  APPL  SAP_FIN 
211 Program  RCKMJF0D FORM routines beginning with D CKML  APPL  SAP_FIN 
212 Program  RCKMJF0G FORM-Routinen mit G beginnend CKML  APPL  SAP_FIN 
213 Program  RCKMJF0P Form routines beginning with P CKML  APPL  SAP_FIN 
214 Program  RCKMJTOP Global Data CKML  APPL  SAP_FIN 
215 Program  RCKMLMV_RUN_BASIC_LISTTOP Include RCKMLMV_RUN_BASIC_LISTTOP CKMLMV  APPL  SAP_FIN 
216 Program  RCKMLMV_RUN_CREATE_STEPSTOP RCKMLMV_RUN_CREATE_STEPSTOP CKMLMV  APPL  SAP_FIN 
217 Program  RCKMSF0L Include RCKMSF0L CKML  APPL  SAP_FIN 
218 Program  RCKMSTOP Include RCKMSTOP CKML  APPL  SAP_FIN 
219 Program  RCKMU34TOP Global data for conversion program 3.0 -> 4.0 CKML  APPL  SAP_FIN 
220 Program  RCKMU34_PARA Input parameters for conversion program 3.0 -> 4.0 CKML  APPL  SAP_FIN 
221 Program  RCKMVTOP Include RCKMVTOP CKML  APPL  SAP_FIN 
222 Program  RCKMX_COMMON_FORMS Include RCKMX_COMMON_FORMS CKML  APPL  SAP_FIN 
223 Program  RCKMX_NEUTOP Global data for archiving programs SAPRCKMN/O/P_NEU CKML  APPL  SAP_FIN 
224 Program  RCKM_MR11_SHOWTOP Include RCKM_MR11_SHOWTOP CKMLGRIR  APPL  SAP_APPL 
225 Program  RCKM_MR21F01 Mehrstufige Abrechnung einr Beschaffungsalternative CKMPC  APPL  SAP_FIN 
226 Program  RCKM_MR21I01 Include LSAPLFCJ_PROCESS_MANAGERF01 CKMPC  APPL  SAP_FIN 
227 Program  RCKM_MR22F01 Include RCKM_MR22F01 CKMPC  APPL  SAP_FIN 
228 Program  RCKM_ORDER_HISTORY_MLF01 Include LAFWKFPA_EVALF01 CKML  APPL  SAP_FIN 
229 Program  RCKM_ORDER_HISTORY_MLTOP RCKM_ORDER_HISTORY_MLTOP CKML  APPL  SAP_FIN 
230 Program  RCKM_PRMTTOP Globale Variablen zur Preispflege CKMPC  APPL  SAP_FIN 
231 Program  RCKM_REP_TABF01 Include RCKM_REP_TABF01 CKML  APPL  SAP_FIN 
232 Program  RCKM_REP_TABTOP Include RCKM_REP_TABTOP CKML  APPL  SAP_FIN 
233 Program  RCNCC920 Master Data Compare Report: Decoding PAOBJNR KASA  APPL  SAP_APPL 
234 Program  RCNCP001 Orders/Networks for Project: Copy Plan Version KPKA  APPL  SAP_APPL 
235 Program  RCNCPF01 Include LKEIZF01 KPKA  APPL  SAP_APPL 
236 Program  RCNCPTOP Include RCNCPTOP KPKA  APPL  SAP_APPL 
237 Program  RCNCQ001 Integrated Planning for Networks (Individual Processing) KPKA  APPL  SAP_APPL 
238 Program  RCNCQ002 Integrated Planning for Networks (Collective Processing) KPKA  APPL  SAP_APPL 
239 Program  RCNCQF02 Include RCNCQF02 KPKA  APPL  SAP_APPL 
240 Program  RCNCQF07 Include RCNCQF07 KPKA  APPL  SAP_APPL 
241 Program  RCNCQF09 Include RCNCQF09 KPKA  APPL  SAP_APPL 
242 Program  RCNCQF10 Include RCNCQF10 KPKA  APPL  SAP_APPL 
243 Program  RCNCQTOP Include RCNCQTOP KPKA  APPL  SAP_APPL 
244 Program  RCNNEF01 Formroutinen zu RCNNEUPD KPKA  APPL  SAP_APPL 
245 Program  RCNNETOP Include RCNNETOP KPKA  APPL  SAP_APPL 
246 Program  RCNPRTOP Include RCNPRTOP CNECP  EA-PLM  EA-APPL 
247 Program  RCOFIF10 Form routines for FI comparison - reconciliation ledger KEU0  APPL  SAP_FIN 
248 Program  RCU_KSSK_CORRECT Correction Report for Missing KSSK Transaction Records CU  APPL  SAP_APPL 
249 Program  RDISALLF01 RDISALLF01 GPD  DIMP  ECC-DIMP 
250 Program  RDISMCANCF01 Include RDISMF01 GPD  DIMP  ECC-DIMP 
251 Program  RDISMF01 Include RDISMF01 GPD  DIMP  ECC-DIMP 
252 Program  RE3DAALL IS-U Migration: Object-Independent Variable Definition EEMI  FI-CA  FI-CA 
253 Program  REACAN03 Reversal of Print Document and Poss. Billing Document (Mass Reversal) EE21  IS-U/CCS  IS-UT 
254 Program  REARVAT_BOOK ARGENTINA: VAT legal report EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
255 Program  REARVAT_FISCAL_DEBIT ARGENTINA: VAT fiscal debit EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
256 Program  REASTA01 UIS: Sales Statistics Update EE70  IS-U/CCS  IS-UT 
257 Program  REASTA02 UIS: Setup of Info Structures from Billing Documents EE70  IS-U/CCS  IS-UT 
258 Program  RECPCSF2 EC-PCA: Data Selection for CO Plan Data Transfer KE1  APPL  SAP_FIN 
259 Program  RECTHI01 Aggregated Posting for Contract Accounts of Service Provider EECC_EDI  IS-U/CCS  IS-UT 
260 Program  REDISND1F01 Include REDISND1F01 EECC_EDI  IS-U/CCS  IS-UT 
261 Program  REDISND1TOP Include REDISND1TOP EECC_EDI  IS-U/CCS  IS-UT 
262 Program  REDUCED_WIP_VALUE_FLOW Value Flow Display for Reduced WIP CO_ML_WIP  EA-FIN  EA-FIN 
263 Program  REEDMFICALC_CONTROL Monitor Profile Calculation EE_EDM_PRO  IS-U/CCS  IS-UT 
264 Program  REKCOPA1 Transfer Billing Data to CO-PA According to Consumption Month EE72  IS-U/CCS  IS-UT 
265 Program  REKCOPA2_SETUP_EITCOPA New Structure of Indexes for Copying Documents to CO-PA EE72  IS-U/CCS  IS-UT 
266 Program  REKREPAUGBT Repairs AUGWA and AUGBT in Budget Billing Plan EE30  IS-U/CCS  IS-UT 
267 Program  REKREPBBPLAN Set WHANG Field in all Budget Billing Plans EE30  IS-U/CCS  IS-UT 
268 Program  REPDAR_ANALYSE_LINES Analyze print document line items for archiving EE26_ARCHIVE  IS-U/CCS  IS-UT 
269 Program  RESDF_F01 Include RESDF_F01 FMRE  APPL  SAP_FIN 
270 Program  REUKEWU3A Euro: Determination of G/L Accounts Balance in FI General Ledger EWU_FICA  FI-CA  FI-CA 
271 Program  REU_ADJUST_SD_CUSTOMER Repair Report for SD Customer EE04  IS-U/CCS  IS-UT 
272 Program  REU_BUPA_ADRT_DEL Correction Report CRMKUNNR and CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
273 Program  REU_BUPA_ADRX_ISU Correction Report CRMKUNNR and CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
274 Program  REU_BUPA_ADRY_ISU Correction Report CRMKUNNR and CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
275 Program  REU_BUPA_BUT020_STANDARD Correction Report CRMKUNNR and CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
276 Program  REU_BUPA_BUT020_XDFADR Correction Report CRMKUNNR and CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
277 Program  REU_BUPA_CRMKUNNR_ISU Correction Report CRMKUNNR and CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
278 Program  REU_BUPA_SEX_ORG Korrekturreport CRMKUNNR und CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
279 Program  REU_BUPA_TEBP_ADR_SHIP_TO Korrekturreport CRMKUNNR und CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
280 Program  RF150SMS Program RF150SMS FBM  APPL  SAP_FIN 
281 Program  RFAGL_FIELDMOV_TOP Include RFAGL_FIELDMOV_TOP FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
282 Program  RFAGL_OIM_CALL_ACC_INTERFACE Call the accounting interface for OIM lines PSM_FA_CI2_CORE_SFWS_REV_E  APPL  SAP_FIN 
283 Program  RFBIBLK1 Batch Input Documents FMFI  EA-PS  EA-PS 
284 Program  RFBIDE00 Batch Input Interface for Customers VS  APPL  SAP_APPL 
285 Program  RFBIDE01 ?... VS  APPL  SAP_APPL 
286 Program  RFBIKF00 Batch Input / ALE General Form Routines for Vendor Master Data WLIF  APPL  SAP_APPL 
287 Program  RFBISA10 Copy General Ledger Account Master Data: Send FBSC  APPL  SAP_FIN 
288 Program  RFBKABSA Bank Statement Archiving: Archiving Program FKBD  EA-FINSERV  EA-FINSERV 
289 Program  RFBKABSD Bank Statement Archiving: Delete Program FKBD  EA-FINSERV  EA-FINSERV 
290 Program  RFBKABSR Bank Statement Archiving: Reload Program FKBD  EA-FINSERV  EA-FINSERV 
291 Program  RFBKABSS Bank Statement Archiving: Read Program FKBD  EA-FINSERV  EA-FINSERV 
292 Program  RFBKACCB Accounts Locked by End-of-Day Processing FKBD  EA-FINSERV  EA-FINSERV 
293 Program  RFBKACCBSINGLE Accounts Blocked by Individual Balancing FKBD  EA-FINSERV  EA-FINSERV 
294 Program  RFBKACCINPROC List of Accounts Edited by End of Day Processing Runs FKBD  EA-FINSERV  EA-FINSERV 
295 Program  RFBKACFA Archiving Balance Carry Forwards: Archiving Program FKBC  EA-FINSERV  EA-FINSERV 
296 Program  RFBKACFD Balance Carry Forward Archiving: Delete Program FKBC  EA-FINSERV  EA-FINSERV 
297 Program  RFBKACFR Archiving Balance Carry Forwards: Reload Program FKBC  EA-FINSERV  EA-FINSERV 
298 Program  RFBKACFS Archiving Balance Carry Forwards: Analysis Program FKBC  EA-FINSERV  EA-FINSERV 
299 Program  RFBKAGLA BCA General Ledger Data: Archiving Program FKBH  EA-FINSERV  EA-FINSERV 
300 Program  RFBKAGLD BCA General Ledger Data: Delete Program FKBH  EA-FINSERV  EA-FINSERV 
301 Program  RFBKAGLR BCA General Ledger Data: Reload Program FKBH  EA-FINSERV  EA-FINSERV 
302 Program  RFBKAICA BCA, Archiving Account Balancing Detail Data: Archiving Program FKBC  EA-FINSERV  EA-FINSERV 
303 Program  RFBKAICD BCA, Archiving Account Balancing Detail Data: Delete Program FKBC  EA-FINSERV  EA-FINSERV 
304 Program  RFBKAICR BCA, Archiving Account Balancing Detail Data: Reload Program FKBC  EA-FINSERV  EA-FINSERV 
305 Program  RFBKAICS BCA, Archiving Account Balancing Detail Data: Read Program FKBC  EA-FINSERV  EA-FINSERV 
306 Program  RFBKAITA Archiving Payment Items: Archiving Program FKBP  EA-FINSERV  EA-FINSERV 
307 Program  RFBKAITAN Archiving Payment Items: Write Program FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
308 Program  RFBKAITS Archiving Payment Items: Analysis Program FKBP  EA-FINSERV  EA-FINSERV 
309 Program  RFBKAORA BCA, Payment Order Archiving: Archiving Program FKBO  EA-FINSERV  EA-FINSERV 
310 Program  RFBKAORD BCA, Payment Order Archiving: Delete Program FKBO  EA-FINSERV  EA-FINSERV 
311 Program  RFBKAORR BCA, Archiving Payment Orders: Reload Program FKBO  EA-FINSERV  EA-FINSERV 
312 Program  RFBKAORS BCA, Archiving Payment Orders: Read Program FKBO  EA-FINSERV  EA-FINSERV 
313 Program  RFBKAPCA BCA, Archiving Account Balancing Data: Archiving Program FKBC  EA-FINSERV  EA-FINSERV 
314 Program  RFBKAPCD BCA, Archiving Account Balancing Data: Delete Program FKBC  EA-FINSERV  EA-FINSERV 
315 Program  RFBKAPCR BCA, Archiving Account Balancing Data: Reload Program FKBC  EA-FINSERV  EA-FINSERV 
316 Program  RFBKAPCS BCA, Archiving Account Balancing Data: Read Program FKBC  EA-FINSERV  EA-FINSERV 
317 Program  RFBKASOA BCA, Archiving Standing Orders: Archiving Program FKBSTOR  EA-FINSERV  EA-FINSERV 
318 Program  RFBKASOD BCA, Archiving Standing Orders: Delete Program FKBSTOR  EA-FINSERV  EA-FINSERV 
319 Program  RFBKASOR BCA, Archiving Standing Orders: Reload Program FKBSTOR  EA-FINSERV  EA-FINSERV 
320 Program  RFBKASOS BCA, Archiving Standing Orders: Read Program FKBSTOR  EA-FINSERV  EA-FINSERV 
321 Program  RFBKATOA Archiving Value Date Trans. Figures: Archiving Program FKBC  EA-FINSERV  EA-FINSERV 
322 Program  RFBKATOAN Archiving value date transaction figures: Arch. prg w/performance impr FKBC  EA-FINSERV  EA-FINSERV 
323 Program  RFBKATOD Archiving Value Date Transaction Figures: Delete Program FKBC  EA-FINSERV  EA-FINSERV 
324 Program  RFBKATOR Archiving Value Date Trans. Figures: Reload Program FKBC  EA-FINSERV  EA-FINSERV 
325 Program  RFBKATOS Archiving Value Date Transaction Figures: Read Program FKBC  EA-FINSERV  EA-FINSERV 
326 Program  RFBKBAL1 Account Balances FKBK  EA-FINSERV  EA-FINSERV 
327 Program  RFBKBAL1_VAL Balance List by Key Date (Value Date or Posting Date) FKBK  EA-FINSERV  EA-FINSERV 
328 Program  RFBKBALNOT Create Balance Notifications - Mass Run FKBD  EA-FINSERV  EA-FINSERV 
329 Program  RFBKBALNOT_REST Start Balance Notifications - Restart FKBD  EA-FINSERV  EA-FINSERV 
330 Program  RFBKBANKSTATDUPL Start Creation of Bank Statements Duplicate FKBD  EA-FINSERV  EA-FINSERV 
331 Program  RFBKBKK42CC01 Adjustment Report for Euro Balance in BKK42_CC FKBCORR  EA-FINSERV  EA-FINSERV 
332 Program  RFBKBSRE Start Bank Statements - Restart FKBD  EA-FINSERV  EA-FINSERV 
333 Program  RFBKBSSG Create One Single Bank Statement (On Request) FKBD_FINSERV  EA-FINSERV  EA-FINSERV 
334 Program  RFBKBSSG_DUPL Duplicate Creation of a Bank Statement (Single Run) FKBD  EA-FINSERV  EA-FINSERV 
335 Program  RFBKBSST Start Bank Statements FKBD  EA-FINSERV  EA-FINSERV 
336 Program  RFBKCCINF01 Account Overview for Currency Conversion FKBK  EA-FINSERV  EA-FINSERV 
337 Program  RFBKCHACCUR Report for Changeover of Account Currency FKB_FINSERV  EA-FINSERV  EA-FINSERV 
338 Program  RFBKCHACCURF01 Include RFBKCHACCURF01 FKB  EA-FINSERV  EA-FINSERV 
339 Program  RFBKCHAINSTART Start Sequence of Reports in End-of-Day Processing FKBD  EA-FINSERV  EA-FINSERV 
340 Program  RFBKCHQ1 Check Locks FKBS_FINSERV  EA-FINSERV  EA-FINSERV 
341 Program  RFBKCLEB End of Day Process. Batch: Increase Posting Date for Balancing Posts. FKBD  EA-FINSERV  EA-FINSERV 
342 Program  RFBKCON3 Interest Scale List FKBC  EA-FINSERV  EA-FINSERV 
343 Program  RFBKCON6 Internal Reference Accounts (for Balancing) FKBC  EA-FINSERV  EA-FINSERV 
344 Program  RFBKCON6X External Reference Accounts (for Balancing) FKBC  EA-FINSERV  EA-FINSERV 
345 Program  RFBKCONA BCA: Initial Screen Interest Acc./Def. for General Ledger FKBC  EA-FINSERV  EA-FINSERV 
346 Program  RFBKCONB BCA: Initial Screen Restart Account Balancing (Interest & Charges) FKBC  EA-FINSERV  EA-FINSERV 
347 Program  RFBKCONC BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) FKBC  EA-FINSERV  EA-FINSERV 
348 Program  RFBKCONCOMP01 Balancing: BKK92 / Compare Postings Legacy System FKBCORR  EA-FINSERV  EA-FINSERV 
349 Program  RFBKCONCOMP02 Limit: BKKE1, Set Date Valid From FKBCORR  EA-FINSERV  EA-FINSERV 
350 Program  RFBKCONI BCA: Initial Screen for Early Mass Account Balancing FKBC  EA-FINSERV  EA-FINSERV 
351 Program  RFBKCONM BCA: Initial Screen Restart Interest Accrual/Deferral for Gen. Ledger FKBC  EA-FINSERV  EA-FINSERV 
352 Program  RFBKCONO Initial Screen: Check of External Data Transfer Account Balancing FKBC  EA-FINSERV  EA-FINSERV 
353 Program  RFBKCORR_LIM_COMPLETE_LIMITS Completion of the Limit Definitions FKBCORR  EA-FINSERV  EA-FINSERV 
354 Program  RFBKDIRDEBF01 Include RFBKDIRDEBF01 FKBK  EA-FINSERV  EA-FINSERV 
355 Program  RFBKENQ1 BCA: Transfer Post Payment Item from BKKITENQ to BKKIT FKBP  EA-FINSERV  EA-FINSERV 
356 Program  RFBKEOFDAYPROC_WAIT Wait Till End of Previous Job FKBD  EA-FINSERV  EA-FINSERV 
357 Program  RFBKEOFSTEP End of a Processing Step in End of Day Processing FKBD  EA-FINSERV  EA-FINSERV 
358 Program  RFBKFIXBKKCORR General: Complete / Delete Table BKKCORR* FKBCORR  EA-FINSERV  EA-FINSERV 
359 Program  RFBKFOCHCUR02 Include RFBKFOCHCUR02 FKBO  EA-FINSERV  EA-FINSERV 
360 Program  RFBKFOLLOWUP Account Resubmission FKBK  EA-FINSERV  EA-FINSERV 
361 Program  RFBKGL01 Transfer Bank Current Accounts - FI General Ledger FKBH  EA-FINSERV  EA-FINSERV 
362 Program  RFBKGL11 General Ledger: Overview of BCA Reconciliation Keys FKBH  EA-FINSERV  EA-FINSERV 
363 Program  RFBKGLBSPREP Balance Sheet Preparation Bank Customer Accounts - FI General Ledger FKBH  EA-FINSERV  EA-FINSERV 
364 Program  RFBKGLC1 Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals FKBH  EA-FINSERV  EA-FINSERV 
365 Program  RFBKGLCM Netting: Overview of BCA Accounts to be Netted FKBH  EA-FINSERV  EA-FINSERV 
366 Program  RFBKGLCOMP01 Adjustment: Comparison BKKC10 / Transaction Figures FKBCORR  EA-FINSERV  EA-FINSERV 
367 Program  RFBKGLPP Postprocessing: Balances of BCA and FI Accts for Items in Post Proc. FKBH  EA-FINSERV  EA-FINSERV 
368 Program  RFBKGL_AT_INCLUDE Include-Routinen für Audit Trail FKBH_FINSERV  EA-FINSERV  EA-FINSERV 
369 Program  RFBKGL_INCLUDE_BSPREP Include for Routines for Balance Sheet Preparation FKBH  EA-FINSERV  EA-FINSERV 
370 Program  RFBKGL_INCLUDE_GENERAL RFBKGL_INCLUDE_GENERAL FKBH  EA-FINSERV  EA-FINSERV 
371 Program  RFBKGL_INCLUDE_TRANSFI Include Forms RFBKGL01 FKBH  EA-FINSERV  EA-FINSERV 
372 Program  RFBKINDCOND Report: Individual Condition Processing FKBC  EA-FINSERV  EA-FINSERV 
373 Program  RFBKINTEREST_INDIV Individual condition FKBK  EA-FINSERV  EA-FINSERV 
374 Program  RFBKKC20 Cash Concentration: Mass Run FKBR  EA-FINSERV  EA-FINSERV 
375 Program  RFBKKCFILL Report for Filling Transfer Categories and Rounding-off Pos. Cash Con. FKBR  EA-FINSERV  EA-FINSERV 
376 Program  RFBKLIRE Report: List of Limits to Be Released FKBK  EA-FINSERV  EA-FINSERV 
377 Program  RFBKLIRL Limit Editing FKBK  EA-FINSERV  EA-FINSERV 
378 Program  RFBKLOC1 Account Locks FKBK  EA-FINSERV  EA-FINSERV 
379 Program  RFBKMAINOFFICF01 Include RFBKMAINOFFICF01 FKBK  EA-FINSERV  EA-FINSERV 
380 Program  RFBKMASSREST Restart on a Mass Run in End of Day Processing FKBD  EA-FINSERV  EA-FINSERV 
381 Program  RFBKOVR1 Overdraft List FKBK  EA-FINSERV  EA-FINSERV 
382 Program  RFBKOVR_CNTRL_LIST Accounts with Tolerated Overdraft FKBK  EA-FINSERV  EA-FINSERV 
383 Program  RFBKPAYMIN_DE_DTA Importing Report of an EFT in DTAUS Format FKBFORMAT  EA-FINSERV  EA-FINSERV 
384 Program  RFBKPICHCUR02 Include RFBKPICHCUR02 FKBP  EA-FINSERV  EA-FINSERV 
385 Program  RFBKPOEX Transfers Recipient Items from Payment Orders to Payment Trans. System FKBO  EA-FINSERV  EA-FINSERV 
386 Program  RFBKSOCHF01 Include Prüfungen FKBSTOR  EA-FINSERV  EA-FINSERV 
387 Program  RFBKSYNCJOB Synchronization of Concurrent Process Branches FKBD  EA-FINSERV  EA-FINSERV 
388 Program  RFBKSYNCJOBOLD Synchronization of Concurrent Process Branches FKBD  EA-FINSERV  EA-FINSERV 
389 Program  RFBKTMP1 BCA: Transfer Post Planned Payment Items to BKKIT FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
390 Program  RFBKTMP1_PO BCA:Execution of Forward Orders FKBO  EA-FINSERV  EA-FINSERV 
391 Program  RFBKTTERMCOLLECTION_F06 Include RFBKTTERMCOLLECTION_F06 FKBT  EA-FINSERV  EA-FINSERV 
392 Program  RFBKTTERMFIXING_F02 Include RFBKTTERMFIXING_F02 FKBT  EA-FINSERV  EA-FINSERV 
393 Program  RFBKTTERMFIXING_F06 Include RFBKTTERMFIXING_F06 FKBT  EA-FINSERV  EA-FINSERV 
394 Program  RFBKTTERMFIXING_F07 Include RFBKTTERMFIXING_F07 FKBT  EA-FINSERV  EA-FINSERV 
395 Program  RFBKTTERMMATURE_F06 Include RFBKTTERMMATURE_F06 FKBT  EA-FINSERV  EA-FINSERV 
396 Program  RFBKTTERMMATURE_F07 Include RFBKTTERMMATURE_F07 FKBT  EA-FINSERV  EA-FINSERV 
397 Program  RFBKUPTSYNC UPT Synchronization Report FKBD  EA-FINSERV  EA-FINSERV 
398 Program  RFBK_TERM_FASTENTRY_BUSSTART Program RBCA_US_TD_BUSSTART FKBT  EA-FINSERV  EA-FINSERV 
399 Program  RFBK_VALIDATE_BANK_ACST_F02 Include RFBK_VALIDATE_BANK_ACST_F02 FKBCORR  EA-FINSERV  EA-FINSERV 
400 Program  RFBLBC00 Bank Chains for House Banks FIBI  APPL  SAP_FIN 
401 Program  RFBLBC01 Bank chains for bank account carry forwards FIBI  APPL  SAP_FIN 
402 Program  RFBLBC02 Bank chains for creditors/debtors FIBI  APPL  SAP_FIN 
403 Program  RFCHIL10 Configurable List of Check Lots BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
404 Program  RFCHKE00 Check Extract Creation BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
405 Program  RFCHKI15 Includebaustein Scheckmanagement (Tables und Selektionsbild) BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
406 Program  RFCMCRCV Credit Management: Create A/R Summary FBD  APPL  SAP_FIN 
407 Program  RFCONVTP Earmarked funds: Convert field control and Customizing reference types FMRE  APPL  SAP_FIN 
408 Program  RFCORR58 Cancel Release for Payment (Payment Block and WF Release for Payment) FBAS  APPL  SAP_FIN 
409 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
410 Program  RFCRDFDF Payment Card File: Set Archiving Indicator (Archiving) FCRD  APPL  SAP_FIN 
411 Program  RFCRDFDF_TOP Include RFCRDFDF_TOP FCRD  APPL  SAP_FIN 
412 Program  RFCRDFWR_TOP Include RFCRDFWR_TOP FCRD  APPL  SAP_FIN 
413 Program  RFCRDMDF Card Master Record: Set Archiving Indicator (Archiving) FCRD  APPL  SAP_FIN 
414 Program  RFCRDMDF_TOP Include RFCRDMDF_TOP FCRD  APPL  SAP_FIN 
415 Program  RFCRDMWR_TOP Include RFCRDMWR_TOP FCRD  APPL  SAP_FIN 
416 Program  RFDABL00 Display Changes to Customers FREP  APPL  SAP_FIN 
417 Program  RFDABL00_NACC Display Changes to Customers FREP  APPL  SAP_FIN 
418 Program  RFDFILZE Credit Management: Branch/Head Office Reconciliation Program FBAS  APPL  SAP_FIN 
419 Program  RFDKAG00 Customer Master Data Comparison FREP  APPL  SAP_FIN 
420 Program  RFDKLIAB Display Changes to Credit Management FREP  APPL  SAP_FIN 
421 Program  RFDKLIAB_NACC Display Changes to Credit Management FBD  APPL  SAP_FIN 
422 Program  RFDKLID0_ALV Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
423 Program  RFDKLID0_NACC Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
424 Program  RFDM4000 Create Proposal for Assignment of Open Items to Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
425 Program  RFDM4010 Process Proposal for Assignment of Open Item to Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
426 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
427 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
428 Program  RFEBFW00 Frameprogram: Set-up of Wire Payments from Payment Requests FTCM  APPL  SAP_FIN 
429 Program  RFEBFW01 Generate Payment Requests for Payment Advice FTCM  APPL  SAP_FIN 
430 Program  RFEPOSC4 RFEPOSC4 FBAS  APPL  SAP_FIN 
431 Program  RFEWUI01 Include FI EMU Conversion: General Form Routines FEU0  APPL  SAP_FIN 
432 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
433 Program  RFFBWD99 DELETE FBK  APPL  SAP_FIN 
434 Program  RFFCRDDA TOP Include RFFCRDDA FCRD  APPL  SAP_FIN 
435 Program  RFFDZA00 Generate Payment Requests from Cash Management Advices FF  APPL  SAP_FIN 
436 Program  RFFMAR01 Archiving FI Postings in FM FMAR  EA-PS  EA-PS 
437 Program  RFFMAR04 Deleting Archived FI Postings in FM FMAR  EA-PS  EA-PS 
438 Program  RFFMAR05 Reloading Archived FI Postings in FM FMAR  EA-PS  EA-PS 
439 Program  RFFMAR11 Archiving Commitment Transfers and Funds Transfers in FM FMAR  EA-PS  EA-PS 
440 Program  RFFMAR21 Archiving CO Postings in FM FMAR  EA-PS  EA-PS 
441 Program  RFFMAR31 Archiving of commitment/actual totals record im FM FMAR  EA-PS  EA-PS 
442 Program  RFFMAR41 Archiving Budget Hierarchy Documents in FM FMAR  EA-PS  EA-PS 
443 Program  RFFMAR46 Delete Unused Budget Texts in FM FMAR  EA-PS  EA-PS 
444 Program  RFFMAR51 Archiving of Budget Entry Documents in FM FMAR  EA-PS  EA-PS 
445 Program  RFFMAR61 Archiving Budget Totals Records in FM FMAR  EA-PS  EA-PS 
446 Program  RFFMBELI Processing List FMITPODC  EA-PS  EA-PS 
447 Program  RFFMBGA Sales Tax List for Public-Owned Commercial Operations FMBGA  EA-PS  EA-PS 
448 Program  RFFMBGCPY Copying of Year-Dependent PCO Account Assignments FMBGA  EA-PS  EA-PS 
449 Program  RFFMBGDC Backdated Cash Discount and Tax Calculation for PCOs FMBGA  EA-PS  EA-PS 
450 Program  RFFMBW00 Revalue Open Amounts in Funds Commitments FMRE  APPL  SAP_FIN 
451 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
452 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
453 Program  RFFMCJFI Offline Transfer of Data in Cash Desk Subsid. Ledger into Accounting FMCJ  EA-PS  EA-PS 
454 Program  RFFMCONVPD Conversion of Old Documents for Payment Distribution FMKW  EA-PS  EA-PS 
455 Program  RFFMCU_BUVIEWS_FORM_POOL Events for views/view clusters of FMBPA_E FMBPA_E  EA-PS  EA-PS 
456 Program  RFFMD020 Delete Requests FMFI_EU  EA-PS  EA-PS 
457 Program  RFFMDAOPA Clearing of Customer-View Down Payments FMKW  EA-PS  EA-PS 
458 Program  RFFMDAOPAF01 Include RFFMDAOPAF01 FMKW  EA-PS  EA-PS 
459 Program  RFFMEPG2X Document Journal FMRP  EA-PS  EA-PS 
460 Program  RFFMEPGAX Document Journal FMRP  EA-PS  EA-PS 
461 Program  RFFMERKK Close Earmarked Funds (Full Document) FMRE  APPL  SAP_FIN 
462 Program  RFFMERLK Complete earmarked funds (items) FMRE  APPL  SAP_FIN 
463 Program  RFFMEW02 Postprocessing Program for Earmarked Fund Euro Conversion FMRE  APPL  SAP_FIN 
464 Program  RFFMEWI1 Include RFFMEWI1 FMRE  APPL  SAP_FIN 
465 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
466 Program  RFFMFG_EF_PARK_TO_POST Post Parked Earmarked Fund Documents FMFS_E  EA-PS  EA-PS 
467 Program  RFFMFMMD_SETGEN Generate Substring Groups FMMD_SUBD_E  EA-PS  EA-PS 
468 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
469 Program  RFFMKFCHECK Comparison of Key Figures (Reporting Key Figures) FMRP  EA-PS  EA-PS 
470 Program  RFFMKFCHECKF01 Include ZKFCHECKF01 FMRP  EA-PS  EA-PS 
471 Program  RFFMKFCONV Conversion of Key Figures FMKW  EA-PS  EA-PS 
472 Program  RFFMKG01 Create Posting Documents from Standing Request FMFI  EA-PS  EA-PS 
473 Program  RFFMKG02 Delete standing requests FMFI  EA-PS  EA-PS 
474 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
475 Program  RFFMKG05 Mass Processing in Requests FMFI  EA-PS  EA-PS 
476 Program  RFFMKG06 Expiration Clause: Reversing Deferrals Due FMFI  EA-PS  EA-PS 
477 Program  RFFMKG09 Report RFFMKG09 FMFI  EA-PS  EA-PS 
478 Program  RFFMKWD1 Convert Assignment of Dunning Procedure to Dunning Area FMKW  EA-PS  EA-PS 
479 Program  RFFMKWD2 Set Dunning Block in Customer Line Items FMKW  EA-PS  EA-PS 
480 Program  RFFMKWO1 Delete customer/object/revenue type assignments to bank data FMFI  EA-PS  EA-PS 
481 Program  RFFMKWO2 Master Data Objects: Delete Test Data FMFI  EA-PS  EA-PS 
482 Program  RFFMKWO3 Delete assignment of customer/revenue type to bank data FMFI  EA-PS  EA-PS 
483 Program  RFFMKWO4 Delete Execution Data from Customers, Vendors and Documents FMFI  EA-PS  EA-PS 
484 Program  RFFMKWO5 Delete assgmt of subledger preprocessing proced. to cust./vendor accts FMFI  EA-PS  EA-PS 
485 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
486 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
487 Program  RFFMPOSE Earmarked Funds: Display Amount History FMRE  APPL  SAP_FIN 
488 Program  RFFMPSO1 Create/Change/Dispay/Delete/Approve/Reverse Request FMFI  EA-PS  EA-PS 
489 Program  RFFMPSO2 Posting a Parked Request FMFI  EA-PS  EA-PS 
490 Program  RFFMPSO4 Printing a Request FMFI  EA-PS  EA-PS 
491 Program  RFFMPSO6 Prepare archiving of temporary waivers FMFI  EA-PS  EA-PS 
492 Program  RFFMRC20 Totals Reconciliation Earmarked Funds FMRE  APPL  SAP_FIN 
493 Program  RFFMRE10 Earmarked funds journal FMRE  APPL  SAP_FIN 
494 Program  RFFMRP08 Transfer of Parked Documents from Logistics Invoice Verification FMFS  EA-PS  EA-PS 
495 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
496 Program  RFFMSDCATOP Include RFFMSDCATOP FMKK  EA-PS  EA-PS 
497 Program  RFFMSDCA_WIZ_TOP Include RFFMSDCA_WIZ_TOP FMKK  EA-PS  EA-PS 
498 Program  RFFMSHERLOCK_ADD_DOCUMENTS Clarification WL: Add Documents FMBELIDC  EA-PS  EA-PS 
499 Program  RFFMSRCICHNG Reassign Standing Request FMFI  EA-PS  EA-PS 
500 Program  RFFMSRCICHNGF02 SR read/change/save form routines FMFI  EA-PS  EA-PS