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 |