Where Used List (Program) for SAP ABAP Table BSEG (Accounting Document Segment)
SAP ABAP Table BSEG (Accounting Document Segment) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFDBEXPC Umrechnungs-Tools für auslaufende Währungen FREP  APPL  SAP_FIN 
2 Program  RFDBLIW0 Belgium: BNB : Open Items with Foreign Customers FREP  APPL  SAP_FIN 
3 Program  RFDIFF00 Difference Check Between RDIFF and BDIFF per Clearing Transaction FREP  APPL  SAP_FIN 
4 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
5 Program  RFDKLI20_NACC SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
6 Program  RFDLCI00 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
7 Program  RFDLCI02 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
8 Program  RFDM1000 Comparison of Dispute Cases between Dispute Management and FI FDM_AR  PI_APPL  SAP_FIN 
9 Program  RFDM1000_F01 Include RFDM1000_F01 FDM_AR  PI_APPL  SAP_FIN 
10 Program  RFDM1000_TOP Include RFDM1000_TOP FDM_AR  PI_APPL  SAP_FIN 
11 Program  RFDM1010 Display Local Data of a Dispute Case (Technical View) FDM_AR  PI_APPL  SAP_FIN 
12 Program  RFDM2000 Automatic Write-Off of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
13 Program  RFDM2000_TOP Include RFDM2000_TOP FDM_AR  PI_APPL  SAP_FIN 
14 Program  RFDM3000 Automatic Creation of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
15 Program  RFDM4000 Create Proposal for Assignment of Open Items to Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
16 Program  RFDM4000_TOP Include RFDM4000_TOP FDM_AR  PI_APPL  SAP_FIN 
17 Program  RFDM4010_TOP Include RFDM4010_TOP FDM_AR  PI_APPL  SAP_FIN 
18 Program  RFDQST70 Belgian Withholding Tax Report (Accounts Receivable) ID-OBS  APPL  SAP_APPL 
19 Program  RFDRRI04 Overdue Items - Display Evaluation (Subroutine Pool) FBD  APPL  SAP_FIN 
20 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
21 Program  RFDRRSELH RFDRRSELH FBD  APPL  SAP_FIN 
22 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
23 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
24 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
25 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
26 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
27 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
28 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
29 Program  RFDUZI02 RFDUZI02 FBD  APPL  SAP_FIN 
30 Program  RFDUZI03 Posting Subprogram FZNS  APPL  SAP_FIN 
31 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
32 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
33 Program  RFDZIS01 Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
34 Program  RFDZIS01_PDF Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
35 Program  RFDZIS03 Update for Interest Scale FZNS  APPL  SAP_FIN 
36 Program  RFEBBE00 CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
37 Program  RFEBBE00_NACC CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
38 Program  RFEBBECODA03 Include RFEBBECODA03 FTE  APPL  SAP_FIN 
39 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
40 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
41 Program  RFEBBU03 Common Data for RFEBBU* FTE  APPL  SAP_FIN 
42 Program  RFEBBU03_NACC Common-Data für RFEBBU* FTE  APPL  SAP_FIN 
43 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
44 Program  RFEBCK00 Cashed Checks FREP  APPL  SAP_FIN 
45 Program  RFEBCK00_NACC Cashed Checks FTE  APPL  SAP_FIN 
46 Program  RFEBFD01 Common Data for RFEBKA* FF  APPL  SAP_FIN 
47 Program  RFEBFD01_NACC Common-Data für RFEBKA* FTE  APPL  SAP_FIN 
48 Program  RFEBFW00 Frameprogram: Set-up of Wire Payments from Payment Requests FTCM  APPL  SAP_FIN 
49 Program  RFEBFW01 Generate Payment Requests for Payment Advice FTCM  APPL  SAP_FIN 
50 Program  RFEBKA03 Common Data for RFEBKA* FTE  APPL  SAP_FIN 
51 Program  RFEBKA03_NACC Common-Data für RFEBKA* FTE  APPL  SAP_FIN 
52 Program  RFEBKA10 Compare Postings with Bank Account Statement Items FTE_NAD  EA-FIN  EA-FIN 
53 Program  RFEBKA20 Deletes Dunning Blocks FTE  APPL  SAP_FIN 
54 Program  RFEBKA80 Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 FTE  APPL  SAP_FIN 
55 Program  RFEBKAT1 Generate Test Data for Multicash FTE  APPL  SAP_FIN 
56 Program  RFEBKAT3 Generate test data (IDoc) FTE  APPL  SAP_FIN 
57 Program  RFEBKAT5 Generate test data for BAI bank statement and create open items FTCM  APPL  SAP_FIN 
58 Program  RFEBKAT8 RFEBKATX DATA DECLARATIONEN FTE  APPL  SAP_FIN 
59 Program  RFEBKATX Test Tool RFEBKATX: Create Open Items and Bank Statement Files FTE  APPL  SAP_FIN 
60 Program  RFEBLB00 Main Lockbox Program FTE  APPL  SAP_FIN 
61 Program  RFEBLB00_NACC Main lockbox program FTE  APPL  SAP_FIN 
62 Program  RFEBLB03 Lockbox: Common Data FTE  APPL  SAP_FIN 
63 Program  RFEBLB03_NACC Lockbox: Common Data FTE  APPL  SAP_FIN 
64 Program  RFEBLB20 Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
65 Program  RFEBLB20_NACC Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
66 Program  RFEBLB30 Main Lockbox Program FTE  APPL  SAP_FIN 
67 Program  RFEBLB30_NACC Main Lockbox Program FTE  APPL  SAP_FIN 
68 Program  RFEBLBR1 Lockbox Totals Report FTCM  APPL  SAP_FIN 
69 Program  RFEBLBT1 Autocash: Lockbox FTE  APPL  SAP_FIN 
70 Program  RFEBLBT2 Autocash: Lockbox - Create test data for BAI2-Format FTE  APPL  SAP_FIN 
71 Program  RFEBLBT3 Autocash: Lockbox - Create test data for IDoc-Format FTE  APPL  SAP_FIN 
72 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
73 Program  RFEBRFTF02 Include RFEBRF01 FTCM  APPL  SAP_FIN 
74 Program  RFEBSCIT External Check Entry Interface: Data Declaration FTE  APPL  SAP_FIN 
75 Program  RFEBSCIT_NACC Schnittstelle externe Scheckerfassung: Datendeklaration FTE  APPL  SAP_FIN 
76 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
77 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
78 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
79 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
80 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
81 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
82 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
83 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
84 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
85 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
86 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
87 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
88 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
89 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
90 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
91 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
92 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
93 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
94 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
95 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
96 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
97 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
98 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
99 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
100 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
101 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
102 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
103 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
104 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
105 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
106 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
107 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
108 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
109 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
110 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
111 Program  RFEPOSC5 FIS: Transfer hierarchy to EIS list processor FBS  APPL  SAP_FIN 
112 Program  RFEPOSC7 RFEPOSC7 FBAS  APPL  SAP_FIN 
113 Program  RFEPOSC9 RFEPOSC9 FBAS  APPL  SAP_FIN 
114 Program  RFEPOSC9_NACC RFEPOSC9_NACC FTE  APPL  SAP_FIN 
115 Program  RFEPOSF7 Unchanged Documents FBAS  APPL  SAP_FIN 
116 Program  RFEPOSF8 RFEPOSF8 FBAS  APPL  SAP_FIN 
117 Program  RFEPOSF9 RFEPOSF9 FBAS  APPL  SAP_FIN 
118 Program  RFEPOSR1 Non-Changeable Documents / Line Items FBAS  APPL  SAP_FIN 
119 Program  RFEPOSSF Line Items: Set Special Fields FBAS  APPL  SAP_FIN 
120 Program  RFEPOSSU $: Summary Sheet FBZ  APPL  SAP_FIN 
121 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
122 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
123 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
124 Program  RFEWA008 FI <-> Analysis of Items to be Cleared (Without Status) FEU0  APPL  SAP_FIN 
125 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
126 Program  RFEWUI02 Include FI EMU Conversion: Type Definitions FEU0  APPL  SAP_FIN 
127 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
128 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
129 Program  RFFBWD99 DELETE FBK  APPL  SAP_FIN 
130 Program  RFFBWE00 Repeatedly Generate DME File for Bill of Exchange Presentation FBD  APPL  SAP_FIN 
131 Program  RFFBWG10 Transfer of DME Data FBD  APPL  SAP_FIN 
132 Program  RFFDBU00 Post Payment Advices from Cash Management and Forecast FF  APPL  SAP_FIN 
133 Program  RFFDDA00 Cash Management Structure Report-Loans FVVD  EA-FINSERV  EA-FINSERV 
134 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
135 Program  RFFDEA01 Includereport für RFFDEA00 FF  APPL  SAP_FIN 
136 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
137 Program  RFFDIM00 Program for Setting Up Real Estate Cash Management FF  APPL  SAP_FIN 
138 Program  RFFDINSK Initializes CM Fields in G/L Account Items that Are No Longer Relevant FF  APPL  SAP_FIN 
139 Program  RFFDKO00 Cash Management: Correction Report after Changing Planning Group/Level FF  APPL  SAP_FIN 
140 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
141 Program  RFFDLF00 Copy agency business to Cash Management FF  APPL  SAP_FIN 
142 Program  RFFDNA00 Cash Mgt: Delete and Reconstruct FF  APPL  SAP_FIN 
143 Program  RFFDWP00 Cash Management Layout Report for Securities - Planned Flows FVVW  EA-FINSERV  EA-FINSERV 
144 Program  RFFDZZ00 Summary Record Update (Special Cases Only) FF  APPL  SAP_FIN 
145 Program  RFFMBELI Processing List FMITPODC  EA-PS  EA-PS 
146 Program  RFFMBGA Sales Tax List for Public-Owned Commercial Operations FMBGA  EA-PS  EA-PS 
147 Program  RFFMCANCELED_FUND_AP Transfer Balance from Canceled Fund: FI Accounts Payable FMFG_E  EA-PS  EA-PS 
148 Program  RFFMCANCELED_FUND_AP_MM Transfer Balance from Canceled Fund: MM Accounts Payable FMFG_E  EA-PS  EA-PS 
149 Program  RFFMCANCELED_FUND_AR Transfer Balance from Canceled Fund: Accounts Receivable FMFG_E  EA-PS  EA-PS 
150 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
151 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
152 Program  RFFMCANCEL_FUND_TOP Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
153 Program  RFFMCANCEL_FUND_TOP_MM Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
154 Program  RFFMCCF_SHOW_CHAIN RFFMCCF_SHOW_CHAIN FMBS_ADDON  EA-PS  EA-PS 
155 Program  RFFMCCF_UNBLOCK_LOT Year End Closing; unblock document in CCF approval FMBS_ADDON  EA-PS  EA-PS 
156 Program  RFFMCFLEV Set/Clear the Carryforward-Level flag for FM Entries FMFS_E  EA-PS  EA-PS 
157 Program  RFFMCHAC Select Documents - CO Relation Table FMFS  EA-PS  EA-PS 
158 Program  RFFMCHAD Delete Work List - Reassignment Tool FMFS  EA-PS  EA-PS 
159 Program  RFFMCHAG Select Documents - Overall Reassignment FMFS  EA-PS  EA-PS 
160 Program  RFFMCHAN Selection for suppl.acct asst FMFS  EA-PS  EA-PS 
161 Program  RFFMCHAR Work List Reporting - Reassignment Tool FMFS  EA-PS  EA-PS 
162 Program  RFFMDAOPAF01 Include RFFMDAOPAF01 FMKW  EA-PS  EA-PS 
163 Program  RFFMDL16 Delete Line Items in Project Cash Management KAFM  APPL  SAP_APPL 
164 Program  RFFMDL17 TR-CM-CB: Individual Deletion Program (Activity/Account Assignment) FFCBI  APPL  SAP_FIN 
165 Program  RFFMDL18 TR-CB: Test Program for Undoing Clearing FFCBI  APPL  SAP_FIN 
166 Program  RFFMDL51 Delete Old Line Items from Cash Budget Management FFCBI  APPL  SAP_FIN 
167 Program  RFFMDL5T TR-CB: Provide UMBKZ Selection in Partially Cleared Transfer Postings FFCBI  APPL  SAP_FIN 
168 Program  RFFMDLOG TR-CM FMLOG Deletion Program FFCBI  APPL  SAP_FIN 
169 Program  RFFMDLPF_NEW Reset PAYFLG (Cleared Invoices) FMFS  EA-PS  EA-PS 
170 Program  RFFMDLPF_OLD Payment Selection Conventional Function : Deletion of Payment Records FMFS  EA-PS  EA-PS 
171 Program  RFFMDLPF_PUR Report RFFMDLPF_PUR FMFS  EA-PS  EA-PS 
172 Program  RFFMDLRC Test Clearing Reset in FM (Only for SAP Employees) FMFS  EA-PS  EA-PS 
173 Program  RFFMDL_NEW_S200_ITEMS Reset RFFMS200 (new) Payments in Fiscal Year FMFS  EA-PS  EA-PS 
174 Program  RFFMDL_S200NEW_QUICK Reset RFFMS200 (new) Payments in Fiscal Year FMFS  EA-PS  EA-PS 
175 Program  RFFMDL_S200OLD_QUICK Delete S200 Records ( RFFMS200_OLD ) FMFS  EA-PS  EA-PS 
176 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
177 Program  RFFMFGAPCR_FORMS Include RFFMFGAPCRN_FORMS FMFG_E  EA-PS  EA-PS 
178 Program  RFFMFGIPACEDTOP Include RFFMFGIPACEDTOP FMFG_PAY_E  EA-PS  EA-PS 
179 Program  RFFMFGIPACED_F00 Include RFFMFGIPACED_F00 FMFG_PAY_E  EA-PS  EA-PS 
180 Program  RFFMFGIPACTOP Include RFFMFGIPACTOP FMFG_PAY_E  EA-PS  EA-PS 
181 Program  RFFMFGIPAC_CNFRM_F01 US Federal IPAC Confirmation Include member FMFG_PAY_E  EA-PS  EA-PS 
182 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
183 Program  RFFMFGIPAC_F02 Include RFFMFGIPAC_F02 FMFG_PAY_E  EA-PS  EA-PS 
184 Program  RFFMFGIPAC_REPRO_F01 Include RFFMFGIPAC_REPOR_F01 FMFG_PAY_E  EA-PS  EA-PS 
185 Program  RFFMFGIPAC_REPRO_F02 Include RFFMFGIPAC_REPOR_F02 FMFG_PAY_E  EA-PS  EA-PS 
186 Program  RFFMFGIPAC_REVERSE_TOP Include RFFMFGIPAC_REVERSE_TOP FMFG_PAY_E  EA-PS  EA-PS 
187 Program  RFFMFGIPAC_SEL_SCREEN Include RFFMFGIPACAR_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
188 Program  RFFMFGSSTOP Include RFFMFGSSTOP FMFG_E  EA-PS  EA-PS 
189 Program  RFFMFGTCAUTO Automated Treasury Confirmation FMFG_E  EA-PS  EA-PS 
190 Program  RFFMFGTCONFIRM Treasury Confirmation FMFG_E  EA-PS  EA-PS 
191 Program  RFFMFGTCREV_CHECKS Treasury Confirmation: Reverse Single Check FMFG_E  EA-PS  EA-PS 
192 Program  RFFMFGTCREV_CHECK_SEL_SCRN Include RFFMFGTCREV_CHECK_SEL_SCRN FMFG_E  EA-PS  EA-PS 
193 Program  RFFMFGTCREV_SCHEDULE_SEL_SCRN Include RFFMFGTCREV_SCHEDULE_SEL_SCRN FMFG_E  EA-PS  EA-PS 
194 Program  RFFMFGTCTOP Include RFFMFGTCTOP FMFG_E  EA-PS  EA-PS 
195 Program  RFFMFGTCTOP_NEW Include RFFMFGTCTOP FMFG_E  EA-PS  EA-PS 
196 Program  RFFMFG_1099_C Tax Form 1099-C FMFG_E  EA-PS  EA-PS 
197 Program  RFFMFG_AGINGBYFUND Receivables Aging Report by Fund FMFG_JFMIP_E  EA-PS  EA-PS 
198 Program  RFFMFG_APW_FORM Include RFFMFGAPW_FORM FMFG_JFMIP_E  EA-PS  EA-PS 
199 Program  RFFMFG_ARP_EXTR_IMPLEMENTATION Extractor Implementation FMFG_RPT_E  EA-PS  EA-PS 
200 Program  RFFMFG_ARP_PRCS_IMPLEMENTATION Processing Imlementation FMFG_RPT_E  EA-PS  EA-PS 
201 Program  RFFMFG_BL_CORR_F_LOAD_BSEG01 Include RFFMFG_BL_CORR_F_LOAD_BSEG01 FMFG_BLCORE_E  EA-PS  EA-PS 
202 Program  RFFMFG_BL_CORR_F_LOAD_BSEG02 Include RFFMFG_BL_CORR_F_LOAD_BSEG02 FMFG_BLCORE_E  EA-PS  EA-PS 
203 Program  RFFMFG_BL_MANUAL_CORRECTION Change link to reference document FMFG_BLCORE_E  EA-PS  EA-PS 
204 Program  RFFMFG_INTERFACE_CLEARING Automatic Posting FMFG_JFMIP_E  EA-PS  EA-PS 
205 Program  RFFMFG_INTERFACE_CLEARING_TOP Include RFFINTERFACE_CLEARING_TOP FMFG_JFMIP_E  EA-PS  EA-PS 
206 Program  RFFMFG_IPACED_REVERSEF03 Include RFFMFG_IPACED_REVERSEF03 FMFG_PAY_E  EA-PS  EA-PS 
207 Program  RFFMFG_PAYMENT_CORR Funds Management Payment Update Correction Program FMFG_BLPAY_E  EA-PS  EA-PS 
208 Program  RFFMFG_PAYMENT_CORR_F01 Include RFFMFG_PAYMENT_CORR_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
209 Program  RFFMFG_PAYMENT_CORR_LOADFI_F01 Include RFFMFG_PAYMENT_CORR_LOADFI_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
210 Program  RFFMFG_PAYMENT_CORR_LOADFM_F01 Include RFFMFG_PAYMENT_CORR_LOADFM_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
211 Program  RFFMFG_PAYMENT_CORR_POST_F01 Include RFFMFG_PAYMENT_CORR_POST_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
212 Program  RFFMFG_PMT_STATUS Program FMFG_PMT_STATUS FMFG_RPT_E  EA-PS  EA-PS 
213 Program  RFFMFG_PMT_STATUS_STRUCTURES Include G_PMT_STATUS_STRUCTURES FMFG_RPT_E  EA-PS  EA-PS 
214 Program  RFFMFG_PW_TOP Include RFFMFGAPW_TOP FMFG_JFMIP_E  EA-PS  EA-PS 
215 Program  RFFMFG_SF1081_F01 Include RFFMFG_SF1081_F01 FMFG_PAY_E  EA-PS  EA-PS 
216 Program  RFFMFG_SF1081_F02 Include RFFMFG_SF1081_F02 FMFG_PAY_E  EA-PS  EA-PS 
217 Program  RFFMFG_SF1081_TOP Include RFFMFG_SF1081_TOP FMFG_PAY_E  EA-PS  EA-PS 
218 Program  RFFMFG_SF108_REV SF1081 / SF1080 Confirmation Reversal FMFG_PAY_E  EA-PS  EA-PS 
219 Program  RFFMFG_SF108_REV_F02_SEL Include RFFMFG_SF108_REV_F02_SEL FMFG_PAY_E  EA-PS  EA-PS 
220 Program  RFFMFG_SS01 Payment Statistical Sampling - Invoice Batching Process FMFG_E  EA-PS  EA-PS 
221 Program  RFFMFG_SS01_SEL_SCRN Include RFFMFG_SS01_SEL_SCRN FMFG_E  EA-PS  EA-PS 
222 Program  RFFMFG_SS02 Payment Statistical Sampling - Invoice Certification FMFG_E  EA-PS  EA-PS 
223 Program  RFFMFG_SS03 Payment Statistical Sampling - Invoice Status Report FMFG_E  EA-PS  EA-PS 
224 Program  RFFMFG_SS03_SEL_SCRN Include RFFMFG_SS03_SEL_SCRN FMFG_E  EA-PS  EA-PS 
225 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
226 Program  RFFMFG_UNFILLED_TOP Global Variables and Local classes for Unfilled Orders FMFG_E  EA-PS  EA-PS 
227 Program  RFFMFG_YFITRG02 Document Listing FMFG_E  EA-PS  EA-PS 
228 Program  RFFMFG_ZFZALI00 Federal Payment Settlement List FMFG_RPT_E  EA-PS  EA-PS 
229 Program  RFFMFG_ZOPAC Online Payment and Collection System FMFG_E  EA-PS  EA-PS 
230 Program  RFFMGRIRAN_F01 Include RFFMGRIRAN_F01 FMFS_E  EA-PS  EA-PS 
231 Program  RFFMGRIRAN_F03 Include RFFMGRIRAN_F03 FMFS_E  EA-PS  EA-PS 
232 Program  RFFMHIGH Development of a document line item in the cash budget FFCBR  APPL  SAP_FIN 
233 Program  RFFMHIST Apportionment of a (Payment) Document in Cash Budget Management FFCBI  APPL  SAP_FIN 
234 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
235 Program  RFFMKG05 Mass Processing in Requests FMFI  EA-PS  EA-PS 
236 Program  RFFMKTKGB Kontogegenbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
237 Program  RFFMKTZB RFFMKTZB FMKO  EA-PS  EA-PS 
238 Program  RFFMKWD0 Supplement for Assignment Dunning Procedure for Dunning Area FMKW  EA-PS  EA-PS 
239 Program  RFFMKWD2 Set Dunning Block in Customer Line Items FMKW  EA-PS  EA-PS 
240 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
241 Program  RFFMPENR_SEL_SCREEN Include RFFMPENR_SELSCREEN FMFG_PPA_E  EA-PS  EA-PS 
242 Program  RFFMPENR_STOP Include RFFMPENRSTOP FMFG_PPA_E  EA-PS  EA-PS 
243 Program  RFFMPENT_ALV_REASON_CODES Penalty Reason Codes Report in ALV: Update Reason Codes FMFG_PPA_E  EA-PS  EA-PS 
244 Program  RFFMPENT_SELSCREEN Penalty Reason Codes Report: Selection Screen FMFG_PPA_E  EA-PS  EA-PS 
245 Program  RFFMPENT_TOP Penalty Reason Codes Report : Data Declaration FMFG_PPA_E  EA-PS  EA-PS 
246 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
247 Program  RFFMR220 FI-FM Payment Reset (Reversal RFFMS220) FMFS  EA-PS  EA-PS 
248 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
249 Program  RFFMRC01_FICA Comparison of Funds Managment - FI for FI-CA Documents FKKFMCHK  FI-CA  FI-CA 
250 Program  RFFMRC01_PSCD Match Funds Management - FI for FI-CA Documents FMFS  EA-PS  EA-PS 
251 Program  RFFMRC01_SCREEN Include RFFMRC01_SCREEN FMFS  EA-PS  EA-PS 
252 Program  RFFMRC01_TOP Include RFFMRC01_TOP FMFS  EA-PS  EA-PS 
253 Program  RFFMRC12 Test FMIFIHD against FMIFIIT FMFS  EA-PS  EA-PS 
254 Program  RFFMRP04 Copy document from parked documents FMFS  EA-PS  EA-PS 
255 Program  RFFMRP10 Reconstruct Actual Data from FI Documents KAFM  APPL  SAP_APPL 
256 Program  RFFMRP11 Cash Budget Management: FI Basis Reconstruction Program FFCBI  APPL  SAP_FIN 
257 Program  RFFMRP11_GLSEL Lean Cash Budget Management: New Generation from FI Documents FFCBI  APPL  SAP_FIN 
258 Program  RFFMRP12 Partial Reconstruction of Actual Data from FI Documents KAFM  APPL  SAP_APPL 
259 Program  RFFMRP15 Cash Budget Management: Reconstruct Actual Data for FI Documents FFCBI  APPL  SAP_FIN 
260 Program  RFFMRP15C Delete/reset a document cluster in TR-CB FFCBI  APPL  SAP_FIN 
261 Program  RFFMRP15P Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs KAFM  APPL  SAP_APPL 
262 Program  RFFMRP16 Reconstruct Actual Data for Funds Management from FI Documents KAFM  APPL  SAP_APPL 
263 Program  RFFMRP17 Posting Clearing to Funds Management FFCBI  APPL  SAP_FIN 
264 Program  RFFMRP17I Complete Canceled Cross-Company-Code Document in Cash Budget Mgt FFCBI  APPL  SAP_FIN 
265 Program  RFFMRP18 Subsequent Posting of Clearing Information to Cash Budget Management FFCBI  APPL  SAP_FIN 
266 Program  RFFMRP54 Copy Parked Documents in Cash Budget Management FFCBI  APPL  SAP_FIN 
267 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
268 Program  RFFMRP84 Analysis of Data Trans. into PS Cash KAFM  APPL  SAP_APPL 
269 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
270 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
271 Program  RFFMS008 Funds Management Document Analysis FFCBI  APPL  SAP_FIN 
272 Program  RFFMS009 FM Account Assignment Analysis Against Posted Document FMFS_E  EA-PS  EA-PS 
273 Program  RFFMS160 Check on balances in Funds Management FFCBI  APPL  SAP_FIN 
274 Program  RFFMS160_REV Identify Funds Balance in Non Balance Sheet Accounts FFCBC  APPL  SAP_FIN 
275 Program  RFFMS162 Compare Value Date/Posting Date FFCBI  APPL  SAP_FIN 
276 Program  RFFMS180 Program to Supply MM Documents with Commitment Items FFCBI  APPL  SAP_FIN 
277 Program  RFFMS181 Provide Purchase Orders with Commitment Items FFCBI  APPL  SAP_FIN 
278 Program  RFFMS182 Document lines receive commt item from G/L account (for LI/OI accts)= FFCBI  APPL  SAP_FIN 
279 Program  RFFMS183 Enter Commitment Item in Purchase Order Invoices FFCBI  APPL  SAP_FIN 
280 Program  RFFMS184 FI documents receive commitment item from G/L account (replaces NABU) FFCBI  APPL  SAP_FIN 
281 Program  RFFMS186 Convert commitment item/30 in G/L account, documents, funds invoices FFCBI  APPL  SAP_FIN 
282 Program  RFFMS186_90 Commitment Item/90 in G/L Account, Convert Documents and Budget Man. FFCBI  APPL  SAP_FIN 
283 Program  RFFMS187 Transfer Account Assignment Line to Another Commitment Item FFCBI  APPL  SAP_FIN 
284 Program  RFFMS189 Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank FMFS  EA-PS  EA-PS 
285 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
286 Program  RFFMS200_BATCH Payment Selection FMFS  EA-PS  EA-PS 
287 Program  RFFMS200_INIT Reorganizes Invoices and Payments after Data Conversion to 4.5x FMFS  EA-PS  EA-PS 
288 Program  RFFMS200_OLD Payment Selection FMFS  EA-PS  EA-PS 
289 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
290 Program  RFFMS270 Change Invoice Reference in FI FMFS  EA-PS  EA-PS 
291 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
292 Program  RFFMS300_ALT Include RFFMS300_ALT KAFM  APPL  SAP_APPL 
293 Program  RFFMS910 Convert Payments from Commitment Budget to Payment Budget FMFS  EA-PS  EA-PS 
294 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
295 Program  RFFMSDCATOP Include RFFMSDCATOP FMKK  EA-PS  EA-PS 
296 Program  RFFMSEURO_ANA Euro Conversion Clearing Program for Actuals Documents in FM FMFS  EA-PS  EA-PS 
297 Program  RFFMSHERLOCK_ADD_DOCUMENTS Clarification WL: Add Documents FMBELIDC  EA-PS  EA-PS 
298 Program  RFFMSIZE Analayis Program: FI Documents for Cash Budget Management FFCBI  APPL  SAP_FIN 
299 Program  RFFMS_SET_PSOZL RFFMS_SET_PSOZL FMFS  EA-PS  EA-PS 
300 Program  RFFMS_SHOW_FM_FI_CA_DOCS FI/FM Document from FI-CA FKKFMCHK  FI-CA  FI-CA 
301 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
302 Program  RFFMTRCB90 Set old bank transfer postings to new default item FFCBI  APPL  SAP_FIN 
303 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
304 Program  RFFMUD01 Budget Increases by Revenues FMOV  EA-PS  EA-PS 
305 Program  RFFMUD01O Budget Increases by Revenues FMOV  EA-PS  EA-PS 
306 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
307 Program  RFFMUD97 Setting the Indicator that Budget has been Increased for FM Documents FMBS  APPL  SAP_FIN 
308 Program  RFFMUD_CORRECTION_SEL Include RFFMUD_CORRECTION_SEL FMOV  EA-PS  EA-PS 
309 Program  RFFMUD_CORRECTION_TOP Include RFFMUD_CORRECTION_TOP FMOV  EA-PS  EA-PS 
310 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
311 Program  RFFMVAQ Calculation of Input Tax Deduction Rates for PCOs FMBGA  EA-PS  EA-PS 
312 Program  RFFMVCORB Report on Posted Input Tax Adjustments FMBGA  EA-PS  EA-PS 
313 Program  RFFMVCORBF01 Include RFFMVCORBF01 FMBGA  EA-PS  EA-PS 
314 Program  RFFMVCORJ Yearly Input Tax Adjustment for Public-Owned Commercial Operation FMBGA  EA-PS  EA-PS 
315 Program  RFFMVCORM Input Tax Adjustment for Public-Owned Comm. Operations (period-based) FMBGA  EA-PS  EA-PS 
316 Program  RFFMZBU1 Cash Holdings: Clear/Take Over from Accounts FFCBI  APPL  SAP_FIN 
317 Program  RFFM_30_DENSE Summarization of Funds Line Items (Lines for Fin.Trans. 30) FFCBI  APPL  SAP_FIN 
318 Program  RFFM_30_DENSE_ART Summarization of Funds Line Items (Complete Documents) FFCBI  APPL  SAP_FIN 
319 Program  RFFM_ASSIGN_CHANGE1 Change of Fund Item Assignment in Cash Budget Mgmt Using Exits FFCBI  APPL  SAP_FIN 
320 Program  RFFM_ASSIGN_CHANGE_F0 Include RFFM_ASSIGN_CHANGE_F0 FFCBI  APPL  SAP_FIN 
321 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
322 Program  RFFM_MR11_POST_FM Adjustment of FM Commt for Purchase Orders in Connection with MR11 FMFS  EA-PS  EA-PS 
323 Program  RFFM_PO_ZEKKN_FIND_PO_ZEKKN Load matching table for SES ZEKKN correction FMFG_E  EA-PS  EA-PS 
324 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT_2 Fix VRFKNT in FMIFIIT - additional lines - for SES SAA FMFG_E  EA-PS  EA-PS 
325 Program  RFFM_PO_ZEKKN_FORMS Common subroutines used in RFFM_PO_ZEKKN_* programs FMFG_E  EA-PS  EA-PS 
326 Program  RFFM_PO_ZEKKN_VERIFY_EKKN Verify PO ZEKKN correction values FMFG_E  EA-PS  EA-PS 
327 Program  RFFM_REPOST_SAVE_SL Save SL data for excluded docs for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
328 Program  RFFM_REP_POSTMR11 Adjust Funds Commitments for Orders After MR11 FFCBI  APPL  SAP_FIN 
329 Program  RFFM_TF_LO Take transfer postings to lowest commitment item FFCBI  APPL  SAP_FIN 
330 Program  RFFM_VBUND_FIX_FI Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS FMFG_E  EA-PS  EA-PS 
331 Program  RFFM_VBUND_FIX_FMIFIIT Correct missing trading partner in FMIFIIT FMFG_E  EA-PS  EA-PS 
332 Program  RFFOBE_E Payment Medium Belgium - Foreign DME FBZ  APPL  SAP_FIN 
333 Program  RFFOBR_DDA_O00 Include RFFOBR_DDA_O00 J1BA  APPL  SAP_APPL 
334 Program  RFFOBR_DDA_TOP Include RFFOBR_DDA_TOP J1BA  APPL  SAP_APPL 
335 Program  RFFODTA1 Generate Payment Advice Note for List of Payment Document Numbers FBZ  APPL  SAP_FIN 
336 Program  RFFOJP_T Payment Medium Japan - Domestic DME (and Bank Charges) FBZ  APPL  SAP_FIN 
337 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
338 Program  RFFOPL_OVRDUE_INV_SLSCR Include RFFOPL_OVRDUE_INV_SLSCR ID-FI-PL  APPL  SAP_FIN 
339 Program  RFFOPL_OVRDUE_MAIN Include RFFOPL_OVRDUE_MAIN ID-FI-PL  APPL  SAP_FIN 
340 Program  RFFOPL_OVRDUE_TOP Include RFFOPL_OVRDUE_TOP ID-FI-PL  APPL  SAP_FIN 
341 Program  RFFOPT_CBR_F01 Include RFFOPT_CBR_F01 ID-FI-PT  APPL  SAP_FIN 
342 Program  RFFOPT_CBR_LDB_PERFORMS Include RFFOPT_CBR_LDB_PERFORMS ID-FI-PT  APPL  SAP_FIN 
343 Program  RFFOPT_CBR_SLSCR Include RFFOPT_CBR_SLSCR ID-FI-PT  APPL  SAP_FIN 
344 Program  RFFOPT_CBR_TOP Include RFFOPT_CBR_TOP ID-FI-PT  APPL  SAP_FIN 
345 Program  RFFORIJ0 Japanese Payment Medium Include: Bank Charges Handling FBZ  APPL  SAP_FIN 
346 Program  RFFORIO6 Include Zahlungsträger NO: Postbanken Format FBZ  APPL  SAP_FIN 
347 Program  RFFORIP1 Include RFFORIP1 ID-FI  APPL  SAP_FIN 
348 Program  RFFOSCRP International Payment Medium - SAPscript Subroutines FBZ  APPL  SAP_FIN 
349 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
350 Program  RFFR0C02 Summarization of Financial Transactions FREP  APPL  SAP_FIN 
351 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
352 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
353 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
354 Program  RFFRCBIC80_F00 Include RFFRCBIC80_F00 ID-FI-FR  APPL  SAP_FIN 
355 Program  RFFRCBIC80_TOP Include RFFRCBIC80_TOP ID-FI-FR  APPL  SAP_FIN 
356 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
357 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
358 Program  RFFVAL10 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
359 Program  RFFWSOP1 Save Special Items from Foreign Currency Valuation FEU0  APPL  SAP_FIN 
360 Program  RFFWSOP2 Display Special Items acc.to Article 43 of the GCC Introductory Act FEU0  APPL  SAP_FIN 
361 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
362 Program  RFGLKR00 Trial Balance (South Korea) ID-FI-KR  APPL  SAP_FIN 
363 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
364 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
365 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
366 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
367 Program  RFIDAREXRATEDIFF_DATA Include RFIDAREXRATEDIFF_DATA J1AF  APPL  SAP_APPL 
368 Program  RFIDARR615 Withholding Tax Update J1AF  APPL  SAP_APPL 
369 Program  RFIDAU10 Recipient Created Tax Invoice / Adjustment Note Summary Report MR  APPL  SAP_APPL 
370 Program  RFIDCFM_BR_TAXFUNDS_ME Month-End Tax Calculation for Funds (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
371 Program  RFIDCN04 Golden Audit: Accounting Vouchers (China) ID-FI-CN  APPL  SAP_FIN 
372 Program  RFIDCNAPAR_DATA Include RFIDCNAPAR_DATA ID-FI-CN  APPL  SAP_FIN 
373 Program  RFIDCNAPAR_DATA_1 Include RFIDCNAPAR_DATA_1 ID-FI-CN  APPL  SAP_FIN 
374 Program  RFIDCNAPAR_MAIN_1 Include RFIDCNAPAR_MAIN_1 ID-FI-CN  APPL  SAP_FIN 
375 Program  RFIDCNGBT_COMMON_DATA Include RFIDCNGBT_COMMON_DATA ID-FI-CN  APPL  SAP_FIN 
376 Program  RFIDCNGL_DATA Include RFIDCNGL_DATA ID-FI-CN  APPL  SAP_FIN 
377 Program  RFIDCNGL_FORMS Include RFIDCNGL_FORMS ID-FI-CN  APPL  SAP_FIN 
378 Program  RFIDCN_3RFF4ADJDOCF01 Include RFIDCN_3RFF4ADJDOCF01 ID-FI-CN  APPL  SAP_FIN 
379 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
380 Program  RFIDCN_ACCTBLNF05 Procedures for Account Balance Output - Account Level Hierarchy View ID-FI-CN  APPL  SAP_FIN 
381 Program  RFIDCN_ACCTBLNSEL Include RFIDCN_ACCTBLNSEL ID-FI-CN  APPL  SAP_FIN 
382 Program  RFIDCN_ACCTBLNTOP Include RFIDCN_ACCTBLNTOP ID-FI-CN  APPL  SAP_FIN 
383 Program  RFIDCN_ACC_DOC_F02 Include RFIDCN_ACC_DOC_F02 ID-FI-CN  APPL  SAP_FIN 
384 Program  RFIDCN_ACC_DOC_SEL Include RFIDCN_ACC_DOC_SEL ID-FI-CN  APPL  SAP_FIN 
385 Program  RFIDCN_ACC_DOC_TOP Include RFIDCN_ACC_DOC_TOP ID-FI-CN  APPL  SAP_FIN 
386 Program  RFIDCN_BSAIS_TOP Include RFIDCN_BSAIS_TOP ID-FI-CN  APPL  SAP_FIN 
387 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
388 Program  RFIDCN_GRIR_BNG_S01 Include RFIDCN_GRIR_BNG_S01 ID-FI-CN  APPL  SAP_FIN 
389 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
390 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
391 Program  RFIDCN_GRIR_GNB_S01 Include RFIDCN_GRIR_GNB_S01 ID-FI-CN  APPL  SAP_FIN 
392 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
393 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
394 Program  RFIDCN_PLACCT_FWD_F01 Include RFIDCN_PLACCT_FWD_F01 ID-FI-CN  APPL  SAP_FIN 
395 Program  RFIDCN_PLACCT_FWD_POSTING Include RFIDCN_PLACCT_FWD_POSTING ID-FI-CN  APPL  SAP_FIN 
396 Program  RFIDCN_PLACCT_FWD_SCREEN Include RFIDCN_PLACCT_FWD_SCREEN ID-FI-CN  APPL  SAP_FIN 
397 Program  RFIDCN_PLACCT_FWD_TYPE Include RFIDCN_PLACCT_FWD_TYPE ID-FI-CN  APPL  SAP_FIN 
398 Program  RFIDESM340_DATA Include RFIDESM340_DATA ID-FI-ES  APPL  SAP_FIN 
399 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
400 Program  RFIDESM340_MAIN Include RFIDESM340_MAIN ID-FI-ES  APPL  SAP_FIN 
401 Program  RFIDESM340_SELECTION Include RFIDESM340_SELECTION ID-FI-ES  APPL  SAP_FIN 
402 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
403 Program  RFIDEUVP Create Acquisition Tax Accruals ID-FI  APPL  SAP_FIN 
404 Program  RFIDEUVP_F01 Include RFIDEUVP_F01 ID-FI  APPL  SAP_FIN 
405 Program  RFIDEUVP_TOP Include RFIDEUVP_TOP ID-FI  APPL  SAP_FIN 
406 Program  RFIDEUVR_F01 Include RFIDEUVR_F01 ID-FI  APPL  SAP_FIN 
407 Program  RFIDEUVR_TOP Include RFIDEUVR_TOP ID-FI  APPL  SAP_FIN 
408 Program  RFIDHU_DOWNP_VAT_RECALC_F01 Include RFIDHU_DOWNP_VAT_RECALC_F01 ID-FI-HU  APPL  SAP_FIN 
409 Program  RFIDHU_DOWNP_VAT_RECALC_F02 Include RFIDHU_DOWNP_VAT_RECALC_F02 ID-FI-HU  APPL  SAP_FIN 
410 Program  RFIDHU_DOWNP_VAT_RECALC_TOP Include RFIDHU_DOWNP_VAT_RECALC_TOP ID-FI-HU  APPL  SAP_FIN 
411 Program  RFIDHU_DSP_F01 Include RFIDHU_DSP_F01 ID-FI-HU  APPL  SAP_FIN 
412 Program  RFIDITBLIST_DATA Include RFIDITBLIST_DATA ID-FI-IT  APPL  SAP_FIN 
413 Program  RFIDITBLIST_SELECTION Include RFIDITBLIST_SELECTION ID-FI-IT  APPL  SAP_FIN 
414 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
415 Program  RFIDITSR00 Foreign Trade Declaration ID-FI  APPL  SAP_FIN 
416 Program  RFIDITSR12 Foreign Trade Declaration (Austria) ID-FI  APPL  SAP_FIN 
417 Program  RFIDITVCL_DATA Include RFIDITVCL_DATA ID-FI-IT  APPL  SAP_FIN 
418 Program  RFIDITVCL_MAIN Include RFIDITVCL_MAIN ID-FI-IT  APPL  SAP_FIN 
419 Program  RFIDITVCL_SELECTION Include RFIDITVCL_SELECTION ID-FI-IT  APPL  SAP_FIN 
420 Program  RFIDKRMIG Migrate Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
421 Program  RFIDKRTCIB Tax Invoice Between Business Places: Open Item Clearing ID-FI-KR  APPL  SAP_FIN 
422 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
423 Program  RFIDKRTPIB Print Tax Invoices Between Business Places ID-FI-KR  APPL  SAP_FIN 
424 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
425 Program  RFIDKRTP_P_F01 Include RFIDKRTP_P_F01 EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
426 Program  RFIDKRTP_P_TOP Include RFIDKRTP_P_TOP EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
427 Program  RFIDLUEVAT_DATA Include RFIDLUEVAT_DATA ID-FI-BE  APPL  SAP_FIN 
428 Program  RFIDLUEVAT_FORMS Include RFIDLUEVAT_FORMS ID-FI-BE  APPL  SAP_FIN 
429 Program  RFIDLUEVAT_SELECTION Include RFIDLUEVAT_SELECTION ID-FI-BE  APPL  SAP_FIN 
430 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
431 Program  RFIDMXFORMAT29 Monthly VAT Return for Vendors (Mexico) ID-FI-MX  APPL  SAP_FIN 
432 Program  RFIDMXVAT_FORMS_FI_BAL From Routines for FI Account Balances ID-FI-SA  APPL  SAP_FIN 
433 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
434 Program  RFIDNLWKA1 Change Payment Block And Payment Method ID-FI-NL  APPL  SAP_APPL 
435 Program  RFIDNLWKA2 Document Flow Of Purchase Order Line Items ID-FI-NL  APPL  SAP_APPL 
436 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
437 Program  RFIDPH_STATUS_OR Change Status of Official Receipts (Philippines) ID-FI-PH  APPL  SAP_FIN 
438 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
439 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
440 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
441 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
442 Program  RFIDPL11_ALV1 Include RFIDPL11_ALV1 ID-FI-PL  APPL  SAP_FIN 
443 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
444 Program  RFIDPL18 Material Subledger (Poland) ID-FI-PL  APPL  SAP_FIN 
445 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
446 Program  RFIDPTFO RFIDPTFO FREP  APPL  SAP_FIN 
447 Program  RFIDSEDUNNBLOCK Declaration of dunning block for external processing ID-FI  APPL  SAP_FIN 
448 Program  RFIDSEDUNNDEF Global data declaration ID-FI  APPL  SAP_FIN 
449 Program  RFIDSE_DUNN_EBPOST Dunning (Sweden): Convert to MultiCash Format ID-FI  APPL  SAP_FIN 
450 Program  RFIDSE_DUNN_EBPOSTTOP Data include RFIDSE_DUNN_EBPOST ID-FI  APPL  SAP_FIN 
451 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
452 Program  RFIDSL10 Include RFIDSL10 ID-FI  APPL  SAP_FIN 
453 Program  RFIDSL25 Include RFIDSL25 ID-FI  APPL  SAP_FIN 
454 Program  RFIDSL35 Include RFIDSL35 ID-FI  APPL  SAP_FIN 
455 Program  RFIDSL40 Include RFIDSL40 ID-FI  APPL  SAP_FIN 
456 Program  RFIDSL45 Include RFIDSL45 ID-FI  APPL  SAP_FIN 
457 Program  RFIDSL50 Include RFIDSL50 ID-FI  APPL  SAP_FIN 
458 Program  RFIDSL65 Include RFIDSL65 ID-FI  APPL  SAP_FIN 
459 Program  RFIDSL99 Include RFIDSL99 ID-FI  APPL  SAP_FIN 
460 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
461 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
462 Program  RFIDTRBOE1_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
463 Program  RFIDTRBOE1_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
464 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
465 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
466 Program  RFIDTRBOE2_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
467 Program  RFIDTRBOE2_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
468 Program  RFIDTRCLACCL7 Closing of Expense Accounts (Turkey) ID-FI-TR  APPL  SAP_FIN 
469 Program  RFIDTRCLACCL7_CLOSE Unterprogramme: Abschluß der markierten Unterklassen ID-FI-TR  APPL  SAP_FIN 
470 Program  RFIDTRCLACCL7_GLDATA Dekaration der globalen Daten ID-FI-TR  APPL  SAP_FIN 
471 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
472 Program  RFIDTRIVAT_DATA Include RFIDTRIVAT_DATA ID-FI-TR  APPL  SAP_FIN 
473 Program  RFIDTRIVAT_MAIN Include RFIDTRIVAT_MAIN ID-FI-TR  APPL  SAP_FIN 
474 Program  RFIDTRIVAT_SELECTION Include RFIDTRIVAT_SELECTION ID-FI-TR  APPL  SAP_FIN 
475 Program  RFIDTRWEKO Bill of Exchange List ID-FI-TR  APPL  SAP_FIN 
476 Program  RFIDUS99C Cancellation of Debt (1099-C) ID-FI-US  APPL  SAP_FIN 
477 Program  RFIDUVIT Calculate Retail VAT (Italy) ID-FI  APPL  SAP_FIN 
478 Program  RFIDVE10 Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
479 Program  RFIDVE20 Sales Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
480 Program  RFID_BR_TRBAL Balance Sheet Transfer (Brazil) (obsolete) ID-CFM  EA-FINSERV  EA-FINSERV 
481 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
482 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
483 Program  RFID_PTVPRADPRC00 Pro-Rata adjustments due to PR calculation ID-FI  APPL  SAP_FIN 
484 Program  RFID_PTVPRADPRV00_FORMS Include RFID_PTVPRADPRV00_FORMS ID-FI  APPL  SAP_FIN 
485 Program  RFID_PTVPRADPR_DATA Include RFID_PTVPRADPR_DATA ID-FI  APPL  SAP_FIN 
486 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
487 Program  RFID_PTVPRADPR_SCREENS Include RFID_PTVPRADPR_SCREENS ID-FI  APPL  SAP_FIN 
488 Program  RFIKAO00 Include PBO FIW  APPL  SAP_FIN 
489 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
490 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
491 Program  RFINTITARF03 After selection FINT  APPL  SAP_FIN 
492 Program  RFINTITARSEL Selection screen FINT  APPL  SAP_FIN 
493 Program  RFINTITARTOP Data declarations FINT  APPL  SAP_FIN 
494 Program  RFITCVL00 RFITCVL00 ID-FI-IT  APPL  SAP_FIN 
495 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
496 Program  RFITEMAP_NO1 Include RFITEMAP_NO1 ID-FI-SCAND  APPL  SAP_FIN 
497 Program  RFITEMAR_NO1 Include RFITEMAR_NO1 ID-FI-SCAND  APPL  SAP_FIN 
498 Program  RFITEMGL_NO1 Include RFITEMGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
499 Program  RFITEMGL_NO2 Include RFITEMGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
500 Program  RFITEMGL_NO3 Include RFITEMGL_NO3 ID-FI-SCAND  APPL  SAP_FIN