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 | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
2 | Program | RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
3 | Program | RFITEM_DEF | Include RFITEM_DEF | FREP | APPL | SAP_FIN |
4 | Program | RFITEM_DEF_GLNO | Include RFITEM_DEF_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
5 | Program | RFITEM_INC | Include RFITEM_INC | FREP | APPL | SAP_FIN |
6 | Program | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
7 | Program | RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND | APPL | SAP_FIN |
8 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
9 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
10 | Program | RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | FREP | APPL | SAP_FIN |
11 | Program | RFKKABS6F01 | Selection & procedures | FKKB | FI-CA | FI-CA |
12 | Program | RFKKABS6F03 | Include RFKKABS6F03 | FKKB | FI-CA | FI-CA |
13 | Program | RFKKABS6_TOP | TOP Include RFKKABS6 | FKKB | FI-CA | FI-CA |
14 | Program | RFKKBEINC003 | Include RFKKBEINC003 | FKK_ID_BE | FI-CA | FI-CA |
15 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
16 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
17 | Program | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
18 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
19 | Program | RFKKCO20TOP | Declarations and global data | FKKB | FI-CA | FI-CA |
20 | Program | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB | FI-CA | FI-CA |
21 | Program | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP | APPL | SAP_FIN |
22 | Program | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | EWU_FICA | FI-CA | FI-CA |
23 | Program | RFKKEWU7_INITIALIZATION | Include RFKKEWU7_INITIALIZATION | EWU_FICA | FI-CA | FI-CA |
24 | Program | RFKKEWU7_SUBROUTINES | Include RFKKEWU7_SUBROUTINES | EWU_FICA | FI-CA | FI-CA |
25 | Program | RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | EWU_FICA | FI-CA | FI-CA |
26 | Program | RFKKGL00TOP | Include RFKKGL00TOP | FKKB | FI-CA | FI-CA |
27 | Program | RFKKGL20F01 | Procedures | FKKB | FI-CA | FI-CA |
28 | Program | RFKKGL20F03 | Procedures End of Selection | FKKB | FI-CA | FI-CA |
29 | Program | RFKKGL20F06 | Include RFKKGL20F06 | FKKB | FI-CA | FI-CA |
30 | Program | RFKKGL20TOP | Declarations and Global Data | FKKB | FI-CA | FI-CA |
31 | Program | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | FKKB | FI-CA | FI-CA |
32 | Program | RFKKGL_REV_SELECT_GLF01 | Select RW documents for reversal | FKKB | FI-CA | FI-CA |
33 | Program | RFKKHU_MOVE_DSALES_HU_F01 | Include RFKKHU_MOVE_DSALES_HU_F01 | FKK_ID_HU | FI-CA | FI-CA |
34 | Program | RFKKTX40 | Tax Report (Russia) | FKK_ID_RU | FI-CA | FI-CA |
35 | Program | RFKK_XREF1_RESET | Adjustment for Multiple Assignment of Totals Record Counter | FKKB | FI-CA | FI-CA |
36 | Program | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
37 | Program | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
38 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
39 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
40 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
41 | Program | RFKOIJ31 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
42 | Program | RFKOIJ51 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
43 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
44 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
45 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
46 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
47 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
48 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
49 | Program | RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS | APPL | SAP_FIN |
50 | Program | RFKORD50 | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
51 | Program | RFKORD50_PDF | Print Program: Document Extract | FBAS | APPL | SAP_FIN |
52 | Program | RFKORD60 | Print Program: Failed Payments | FBAS | APPL | SAP_FIN |
53 | Program | RFKORD70 | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
54 | Program | RFKORD70_PDF | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
55 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
56 | Program | RFKORDES | Print Program: Self Invoices for Spain | ID-FI | APPL | SAP_FIN |
57 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
58 | Program | RFKORDJ2 | Receipt Before Payment (Japan) | FBAS | APPL | SAP_FIN |
59 | Program | RFKORDJ3 | Receipt - Cleared (Japan) | FBAS | APPL | SAP_FIN |
60 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
61 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
62 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
63 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
64 | Program | RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL | APPL | SAP_FIN |
65 | Program | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS | APPL | SAP_FIN |
66 | Program | RFKORFJ0 | Include Program Data Declarations (Forms) | FBAS | APPL | SAP_FIN |
67 | Program | RFKORFJA | Receipt (Japan) | FBAS | APPL | SAP_FIN |
68 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
69 | Program | RFKORI01 | Form Printout Include Module: Declaration Section 2 | FBAS | APPL | SAP_FIN |
70 | Program | RFKORI02P3 | Includebaustein Formulardruck: Deklarationsteil 3 | ID-FI-PH | APPL | SAP_FIN |
71 | Program | RFKORI03 | Form Printout Include Module: Declaration Section 4 | FBAS | APPL | SAP_FIN |
72 | Program | RFKORI05 | Include Module Form Printout: Declaration Section 6 | FBAS | APPL | SAP_FIN |
73 | Program | RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS | APPL | SAP_FIN |
74 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
75 | Program | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH | APPL | SAP_FIN |
76 | Program | RFKORI11PH | Include RFKORI11PH | ID-FI-PH | APPL | SAP_FIN |
77 | Program | RFKORI13PH | Include RFKORI13PH | ID-FI-PH | APPL | SAP_FIN |
78 | Program | RFKORI15 | Form Printout Include Module: Account Statements | FBAS | APPL | SAP_FIN |
79 | Program | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS | APPL | SAP_FIN |
80 | Program | RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
81 | Program | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH | APPL | SAP_FIN |
82 | Program | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
83 | Program | RFKORI25 | Form Printout Include Module: Internal Documents | FBAS | APPL | SAP_FIN |
84 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
85 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
86 | Program | RFKORI35 | Form Printout Include Module: Document Statements | FBAS | APPL | SAP_FIN |
87 | Program | RFKORI35PDF | Includebaustein Formulardruck: Belegauszüge | FBAS | APPL | SAP_FIN |
88 | Program | RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS | APPL | SAP_FIN |
89 | Program | RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | FBAS | APPL | SAP_FIN |
90 | Program | RFKORI74 | Include Module Form Printout: Analysis Routines 5 | FBAS | APPL | SAP_FIN |
91 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
92 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
93 | Program | RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS | APPL | SAP_FIN |
94 | Program | RFKORI92 | Form Printout Include Module: General Subroutines for Printing | FBAS | APPL | SAP_FIN |
95 | Program | RFKORI9J | Form Printout Include Module: General Subroutines for Printing | FBAS | APPL | SAP_FIN |
96 | Program | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
97 | Program | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS | APPL | SAP_FIN |
98 | Program | RFKORIJ2 | Data Definitions for Japanese Statement of Account | FBAS | APPL | SAP_FIN |
99 | Program | RFKORIJ3 | Form Printout Include Module: Receipt | FBAS | APPL | SAP_FIN |
100 | Program | RFKORIJ5 | Receipt (Japan) | FBAS | APPL | SAP_FIN |
101 | Program | RFKORIPH | Includebaustein Formulardruck: Deklarationsteil 2 | ID-FI-PH | APPL | SAP_FIN |
102 | Program | RFKORPL_FORMS | Include RFKORPL_FORMS | ID-FI-PL | APPL | SAP_FIN |
103 | Program | RFKORPL_TOP | Include RFKORPL_TOP | ID-FI-PL | APPL | SAP_FIN |
104 | Program | RFKORR01 | Create Tax Information for Tax-Exempt Sales | FREP | APPL | SAP_FIN |
105 | Program | RFKORS20 | Change Selection Criteria for Standard Letters | FBAS | APPL | SAP_FIN |
106 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
107 | Program | RFKQSF10 | Withholding Tax Report - France | FQST | APPL | SAP_FIN |
108 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
109 | Program | RFKQST20 | Withholding Tax Report for the Vendor | FREP | APPL | SAP_FIN |
110 | Program | RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP | APPL | SAP_FIN |
111 | Program | RFKQST60 | RFKQST60 | FBK | APPL | SAP_FIN |
112 | Program | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | FREP | APPL | SAP_FIN |
113 | Program | RFKQST71_EVENTS | Include ZRFQST71_EVENTS | FREP | APPL | SAP_FIN |
114 | Program | RFKQST71_TOP | Include ZRFQST71_TOP | FREP | APPL | SAP_FIN |
115 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
116 | Program | RFKQSU20 | 1099 Listings | FREP | APPL | SAP_FIN |
117 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
118 | Program | RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBK | APPL | SAP_FIN |
119 | Program | RFKRRSEL | RFKRRSEL | FBK | APPL | SAP_FIN |
120 | Program | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK | APPL | SAP_FIN |
121 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
122 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
123 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
124 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
125 | Program | RFKUZI00 | Calculate Interest on Arrears | FBK | APPL | SAP_FIN |
126 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
127 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
128 | Program | RFLBOX00 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
129 | Program | RFLBOX01 | RFLBOX01 | FREP | APPL | SAP_FIN |
130 | Program | RFLBOX80 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
131 | Program | RFLBOX81 | RFLBOX81 | FREP | APPL | SAP_FIN |
132 | Program | RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | FFLQ | PI_APPL | SAP_FIN |
133 | Program | RFLQ_ASSIGN_CCR | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ | PI_APPL | SAP_FIN |
134 | Program | RFLQ_ASSIGN_CCRF01 | Include RFLQ_ASSIGN_CCRF01 | FFLQ | PI_APPL | SAP_FIN |
135 | Program | RFLQ_ASSIGN_CCRF02 | Include RFLQ_ASSIGN_CCRF02 | FFLQ | PI_APPL | SAP_FIN |
136 | Program | RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ | PI_APPL | SAP_FIN |
137 | Program | RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | FFLQ | PI_APPL | SAP_FIN |
138 | Program | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ | PI_APPL | SAP_FIN |
139 | Program | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ | PI_APPL | SAP_FIN |
140 | Program | RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | FFLQ | PI_APPL | SAP_FIN |
141 | Program | RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | FFLQ | PI_APPL | SAP_FIN |
142 | Program | RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
143 | Program | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
144 | Program | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ | PI_APPL | SAP_FIN |
145 | Program | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ | PI_APPL | SAP_FIN |
146 | Program | RFLQ_CASH_FORECAST_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | FFLQ | PI_APPL | SAP_FIN |
147 | Program | RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
148 | Program | RFLQ_CHAIN_TP | Liquidity Calculation: Top Level Assignment Analysis | FFLQ | PI_APPL | SAP_FIN |
149 | Program | RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | FFLQ | PI_APPL | SAP_FIN |
150 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
151 | Program | RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ | PI_APPL | SAP_FIN |
152 | Program | RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ | PI_APPL | SAP_FIN |
153 | Program | RFLQ_EXITCHAIN | Liquidity Calculation: Analysis Program for RFLQ_ASSIGN_EXIT | FFLQ | PI_APPL | SAP_FIN |
154 | Program | RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ | PI_APPL | SAP_FIN |
155 | Program | RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
156 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
157 | Program | RFLQ_ITCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
158 | Program | RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ | PI_APPL | SAP_FIN |
159 | Program | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ | PI_APPL | SAP_FIN |
160 | Program | RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ | PI_APPL | SAP_FIN |
161 | Program | RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ | PI_APPL | SAP_FIN |
162 | Program | RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ | PI_APPL | SAP_FIN |
163 | Program | RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
164 | Program | RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ | PI_APPL | SAP_FIN |
165 | Program | RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ | PI_APPL | SAP_FIN |
166 | Program | RFLQ_S001_TP | Liquidity Calculation: Reconcile Line Items with FI for Top Level | FFLQ | PI_APPL | SAP_FIN |
167 | Program | RFLQ_S003 | Liquidity Calculation: Compare Balances with Accounting | FFLQ | PI_APPL | SAP_FIN |
168 | Program | RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ | PI_APPL | SAP_FIN |
169 | Program | RFLQ_S008 | Liquidity Calculation: FI Document Analysis | FFLQ | PI_APPL | SAP_FIN |
170 | Program | RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | FFLQ | PI_APPL | SAP_FIN |
171 | Program | RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | FFLQ | PI_APPL | SAP_FIN |
172 | Program | RFLQ_S012 | Liquidity Calculation: Check Date | FFLQ | PI_APPL | SAP_FIN |
173 | Program | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
174 | Program | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
175 | Program | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA | EA-PS | EA-PS |
176 | Program | RFMBGACORR3 | Include RFMBGACORR3 | FMBGA | EA-PS | EA-PS |
177 | Program | RFMBGADATA1 | Gemeinsame Daten für BgA-Reports | FMBGA | EA-PS | EA-PS |
178 | Program | RFMFGAAPAY | Partial Clearing by Account Assignment | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
179 | Program | RFMUSFG_EXCLUDE_INVOICE_TOP | RFMUSFG_EXCLUDE_INVOICE: Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
180 | Program | RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | FMFG_PPA_E | EA-PS | EA-PS |
181 | Program | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
182 | Program | RFMUSFG_EXCL_INV_SELSCREEN | RFMUSFG_EXCL: Selection Screen | FMFG_PPA_E | EA-PS | EA-PS |
183 | Program | RFMUSFG_IMP_RC_MAIN_PROCESSING | RFMUSFG_IMP_RC: MAIN PROCESSING | FMFG_PPA_E | EA-PS | EA-PS |
184 | Program | RFMUSFG_IMP_RC_SELSCREEN | RFMUSFG_IMP_RC: Selection Screen | FMFG_PPA_E | EA-PS | EA-PS |
185 | Program | RFMUSFG_IMP_RC_TOP | RFMUSFG_IMP_RC: Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
186 | Program | RFMWSKZCHECKBSEGCONV | Program RFMWSKZCHECKBSEGCONV | FI_MWSKZ_ENH | APPL | SAP_FIN |
187 | Program | RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA | APPL | SAP_FIN |
188 | Program | RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | FMFI_EU | EA-PS | EA-PS |
189 | Program | RFMXPR18 | Transfer of the old budget increasing additional data to the new | FMOV | EA-PS | EA-PS |
190 | Program | RFMXPR31S | Key Enhancement in Table FMUDBSEGP | FMOV | EA-PS | EA-PS |
191 | Program | RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT | APPL | SAP_FIN |
192 | Program | RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | FIORBIAN | APPL | SAP_FIN |
193 | Program | RFORBIANPR01 | Include ZFORBIANPR01 | FIORBIAN | APPL | SAP_FIN |
194 | Program | RFPECOA01 | COA Report (Peru) | ID-FI-CI | APPL | SAP_FIN |
195 | Program | RFPECOA01_TOP | Include RFPE_COA01_TOP | ID-FI-CI | APPL | SAP_FIN |
196 | Program | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU | APPL | SAP_FIN |
197 | Program | RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ID-FI-HU | APPL | SAP_FIN |
198 | Program | RFPKDB00 | Parked Document Vendor Items | FBAS | APPL | SAP_FIN |
199 | Program | RFPNFC00 | Prenotification: Creation of the Prenotification File | FBZ | APPL | SAP_FIN |
200 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
201 | Program | RFPOSFE0 | FI Einzelpostenanzeige: FORM-Routinen E* | FBAS | APPL | SAP_FIN |
202 | Program | RFPOSFM1 | Include | FBAS | APPL | SAP_FIN |
203 | Program | RFPOSFN0 | FI Einzelpostenanzeige: FORM-Routinen N* | FBAS | APPL | SAP_FIN |
204 | Program | RFPOSFO0 | FI line item display: FORM routines O* | FBS | APPL | SAP_FIN |
205 | Program | RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | FBAS | APPL | SAP_FIN |
206 | Program | RFPOSI00 | ?... | FBI | APPL | SAP_FIN |
207 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
208 | Program | RFPRCALB | Include RFAPARCB | FBAS | APPL | SAP_FIN |
209 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
210 | Program | RFPRNAVI | Include RFAPARNV | FBAS | APPL | SAP_FIN |
211 | Program | RFPRSHOW | Database Analysis FI-AP/AR | FBAS | APPL | SAP_FIN |
212 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
213 | Program | RFPYORDD | Deletion Report for Payment Entries | FBZ | APPL | SAP_FIN |
214 | Program | RFPYORDL | Display Report for Payment Orders | FBZ | APPL | SAP_FIN |
215 | Program | RFPYORD_LD | RFPYORD_LD | FBZ | APPL | SAP_FIN |
216 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
217 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
218 | Program | RFQSKR06 | Refundable Withholding Tax | ID-FI-KR | APPL | SAP_FIN |
219 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
220 | Program | RFRDTXPT | Tax Amount Rounding to Full Amount (Portugal) | FREP | APPL | SAP_FIN |
221 | Program | RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | RE_CA_EC | EA-FIN | EA-FIN |
222 | Program | RFRECONDCUSTCHECK | Check of Customizing Related to Conditions | RE_CD_CD | EA-FIN | EA-FIN |
223 | Program | RFREDSTAXBASEBUILD | Create Entries in Input Tax Table from Documents | RE_DS_IT | EA-FIN | EA-FIN |
224 | Program | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI | EA-FIN | EA-FIN |
225 | Program | RFREEXACCTSTMTGENGLOBAL | Include RFVIMULTI02_1 | RE_EX_FI | EA-FIN | EA-FIN |
226 | Program | RFREEXPL | Posting Log | RE_EX_FI | EA-FIN | EA-FIN |
227 | Program | RFREEXPL_SCREEN | Include RFREEXPL_SCREEN | RE_EX_FI | EA-FIN | EA-FIN |
228 | Program | RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL | EA-FIN | EA-FIN |
229 | Program | RFREUT_SC_AP | ABAP-Unit: NKA Vorauszahlungsermittlung | RE_UT_SC | EA-FIN | EA-FIN |
230 | Program | RFREXCCORRRAIVF01 | Include RFREXCCORRRAIVF01 | GLO_REFX_CORR | EA-FIN | EA-FIN |
231 | Program | RFREXCFCT | Enter Mass Processing of Fuel Additions/Removals | RE_XC_SC_FC | EA-FIN | EA-FIN |
232 | Program | RFRUDOP0 | Tax Customer List (Russian Federation) | FREP | APPL | SAP_FIN |
233 | Program | RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP | APPL | SAP_FIN |
234 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
235 | Program | RFSABG00 | Resetting of Accrual Postings | FREP | APPL | SAP_FIN |
236 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
237 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
238 | Program | RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS | APPL | SAP_FIN |
239 | Program | RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
240 | Program | RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
241 | Program | RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS | APPL | SAP_FIN |
242 | Program | RFSHRU00 | Cashed Checks | FREP | APPL | SAP_FIN |
243 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
244 | Program | RFSOPO00_NACC | General Ledger Line Items | FREP | APPL | SAP_FIN |
245 | Program | RFSRUE00 | Cashed Checks per Bank Account | FF | APPL | SAP_FIN |
246 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
247 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
248 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
249 | Program | RFSUMB11 | Zusätzliche Buchungsparameter für RFSUMB00 | FBS | APPL | SAP_FIN |
250 | Program | RFSUMB16 | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
251 | Program | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | FBS | APPL | SAP_FIN |
252 | Program | RFSZIS00 | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
253 | Program | RFSZIS00_NACC | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
254 | Program | RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS | APPL | SAP_FIN |
255 | Program | RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS | APPL | SAP_FIN |
256 | Program | RFTBBB01 | Posting Journal | FTA | EA-FINSERV | EA-FINSERV |
257 | Program | RFTBSI00 | Processing Hedge Requests | FTH | EA-FINSERV | EA-FINSERV |
258 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
259 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
260 | Program | RFTMPBLI | Posting Interface Start | FBAS | APPL | SAP_FIN |
261 | Program | RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR | APPL | SAP_FIN |
262 | Program | RFTS6500 | Memo Records: List | FF | APPL | SAP_FIN |
263 | Program | RFTS7001 | Cash Management and Forecast | FF | APPL | SAP_FIN |
264 | Program | RFTS7001_NACC | Include zu RFTS7000: Datendeklarationen | FF | APPL | SAP_FIN |
265 | Program | RFTS8001 | Include zu RFTS7000: Datendeklarationen | FF | APPL | SAP_FIN |
266 | Program | RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS | APPL | SAP_FIN |
267 | Program | RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS | APPL | SAP_FIN |
268 | Program | RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS | APPL | SAP_FIN |
269 | Program | RFUFOI00 | Annual Tax Report for Customer/Vendor Data Definition | FREP | APPL | SAP_FIN |
270 | Program | RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
271 | Program | RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
272 | Program | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS | APPL | SAP_FIN |
273 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
274 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
275 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
276 | Program | RFUMSRVG00 | VAT Refund | FBAS | APPL | SAP_FIN |
277 | Program | RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS | APPL | SAP_FIN |
278 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
279 | Program | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP | APPL | SAP_FIN |
280 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
281 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
282 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
283 | Program | RFUMSV30 | Input Tax Refund | VTAXREP | APPL | SAP_FIN |
284 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
285 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
286 | Program | RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR | APPL | SAP_FIN |
287 | Program | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR | APPL | SAP_FIN |
288 | Program | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
289 | Program | RFUMSV45R_DATA_SELECTION | Include RFUMSV45R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
290 | Program | RFUMSV45R_SCREEN | Include RFUMSV45R_SCREEN | ID-FI-KR | APPL | SAP_FIN |
291 | Program | RFUMSV45_I01 | RFUMSV45_I01: General data declaration | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
292 | Program | RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
293 | Program | RFUMSV48 | Entertainment Expense List | ID-FI-KR | APPL | SAP_FIN |
294 | Program | RFUMSV49R_ALV_DECL | Include RFUMSV49R_ALV_DECL | ID-FI-KR | APPL | SAP_FIN |
295 | Program | RFUMSV49R_ALV_SELECTION | Include RFUMSV49R_ALV_SELECTION | ID-FI-KR | APPL | SAP_FIN |
296 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
297 | Program | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
298 | Program | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
299 | Program | RFUMSV49R_INPUT_TAX_V | Include RFUMSV49R_INPUT_TAX_V | ID-FI-KR | APPL | SAP_FIN |
300 | Program | RFUMSV49R_OUTPUT_TAX | Include RFUMSV49R_OUTPUT_TAX | ID-FI-KR | APPL | SAP_FIN |
301 | Program | RFUMSV49R_SCREEN | Include RFUMSV49R_SCREEN | ID-FI-KR | APPL | SAP_FIN |
302 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
303 | Program | RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX | APPL | SAP_FIN |
304 | Program | RFUMSV53_PARAMETERS | Include RFUMSV53_PARAMETERS | FB_DEFTAX | APPL | SAP_FIN |
305 | Program | RFUMSV53_TOP | Include RFUMSV53_TOP | FB_DEFTAX | APPL | SAP_FIN |
306 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
307 | Program | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP | APPL | SAP_FIN |
308 | Program | RFUSVJ10 | Annual Tax Return | FREP | APPL | SAP_FIN |
309 | Program | RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP | APPL | SAP_FIN |
310 | Program | RFUVPT00 | RFUVPT00 | FREP | APPL | SAP_FIN |
311 | Program | RFV16IN1 | Hierarchie aus Immobilienobjekten | FVV | APPL | SAP_APPL |
312 | Program | RFV16INC | RFV16INC | FVV | APPL | SAP_APPL |
313 | Program | RFVALU00 | FI Valuation Lists | FREP | APPL | SAP_FIN |
314 | Program | RFVALU02 | FI Valuation Lists | GLT0 | APPL | SAP_FIN |
315 | Program | RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS | APPL | SAP_FIN |
316 | Program | RFVBER00 | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
317 | Program | RFVBER00_NACC | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
318 | Program | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP | APPL | SAP_FIN |
319 | Program | RFVDABBG_DATA | Include RFVDBGAB_DATA | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
320 | Program | RFVDASL0 | Loans: Account Analysis | FVVD | EA-FINSERV | EA-FINSERV |
321 | Program | RFVDAZE0 | Display Incoming Payments | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
322 | Program | RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT | EA-FINSERV | EA-FINSERV |
323 | Program | RFVDKOGL_DATA | Include RFVDBGAB_DATA | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
324 | Program | RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
325 | Program | RFVDMAU1 | Automatic Clearing for Overpayments | FVVD | EA-FINSERV | EA-FINSERV |
326 | Program | RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
327 | Program | RFVDMAUD | Data declarations for RFVDMAU0 | FVVD | EA-FINSERV | EA-FINSERV |
328 | Program | RFVDMAZNB_MLT_REPAYMENTS01 | Include RFVDMAZNB_MLT_REPAYMENTS01 | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
329 | Program | RFVDMAZNB_MLT_REPAYMENTS_GEF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GEF01 | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
330 | Program | RFVDMAZNB_MLT_REPAYMENTS_GRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
331 | Program | RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
332 | Program | RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
333 | Program | RFVDSZE0 | Reverse Incoming Payments | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
334 | Program | RFVDSZE1 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
335 | Program | RFVDSZE2 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
336 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
337 | Program | RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | FVVD | EA-FINSERV | EA-FINSERV |
338 | Program | RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD | EA-FINSERV | EA-FINSERV |
339 | Program | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
340 | Program | RFVD_CHK_INIT_PVA_F01 | Include RFVD_CHK_INIT_PVA_F01 | FVVD | EA-FINSERV | EA-FINSERV |
341 | Program | RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
342 | Program | RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | FVVD | EA-FINSERV | EA-FINSERV |
343 | Program | RFVD_CHK_TRL_REVERSAL_TOP | Include RFVD_CHK_TRL_REVERSAL_TOP | FVVD | EA-FINSERV | EA-FINSERV |
344 | Program | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
345 | Program | RFVD_NEW_AUTODEBIT_SEPA_F04 | Include RFVD_NEW_AUTODEBIT_SEPA_F04 | FVVD | EA-FINSERV | EA-FINSERV |
346 | Program | RFVD_NEW_AUTODEBIT_SEPA_F05 | Include RFVD_NEW_AUTODEBIT_SEPA_F05 | FVVD | EA-FINSERV | EA-FINSERV |
347 | Program | RFVD_NEW_AUTODEBIT_SEPA_F06 | Include RFVD_NEW_AUTODEBIT_SEPA_F06 | FVVD | EA-FINSERV | EA-FINSERV |
348 | Program | RFVD_NEW_AUTODEBIT_SEPA_F10 | Include RFVD_NEW_AUTODEBIT_SEPA_F10 | FVVD | EA-FINSERV | EA-FINSERV |
349 | Program | RFVD_SEPA_CHANGE_REFUND_F01 | Include RFVD_SEPA_CHANGE_REFUND_F01 | FVVD | EA-FINSERV | EA-FINSERV |
350 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
351 | Program | RFVESBOOK | Program RFVESBOOK | ID-FI-SA | APPL | SAP_FIN |
352 | Program | RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
353 | Program | RFVIAB01 | Asset Acquisitions | FVVI | APPL | SAP_FIN |
354 | Program | RFVIAB30 | Flows on Correction Items / Assets | FVVI | APPL | SAP_FIN |
355 | Program | RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI | APPL | SAP_FIN |
356 | Program | RFVIABI0 | Include mit Routinen für ZUGA/UMBU/BEWG etc. | FVVI | APPL | SAP_FIN |
357 | Program | RFVIAB_ALV01 | Posting on Assets / Correction Items | FVVI | APPL | SAP_FIN |
358 | Program | RFVIAB_ALVI0 | FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. | FVVI | APPL | SAP_FIN |
359 | Program | RFVIBECORREVLOAD | Include RFVIBECORREVLOAD | REIT | APPL | SAP_FIN |
360 | Program | RFVIBECORREVPOST | Include RFVIBECORREVPOST | REIT | APPL | SAP_FIN |
361 | Program | RFVIBECORREVTOP | Include RFVIBECORREVTOP | REIT | APPL | SAP_FIN |
362 | Program | RFVIBEPP | Cash flow correction after EMU conversion | FEUV | APPL | SAP_FIN |
363 | Program | RFVIBETAXD | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt | REIT | APPL | SAP_FIN |
364 | Program | RFVIBETAXDTOP | Include RFVIBETAXDTOP | REIT | APPL | SAP_FIN |
365 | Program | RFVICNI0 | RE-Vertrag: Buchung: Allgemeines Include | FVVICN | APPL | SAP_FIN |
366 | Program | RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVICN | APPL | SAP_FIN |
367 | Program | RFVIDATA | Declarations RFVINKAS | FVVI | APPL | SAP_FIN |
368 | Program | RFVIDUV3F00 | Include RFVIDUV3F00 | FVVI | APPL | SAP_FIN |
369 | Program | RFVIDUVS | Reverse sales settlement | FVVI | APPL | SAP_FIN |
370 | Program | RFVIEA01 | Owner Account Settlement Reversal | FVVI | APPL | SAP_FIN |
371 | Program | RFVIESR0 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
372 | Program | RFVIESR9 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
373 | Program | RFVIHKAB | RFVIHKAB | FVVI | APPL | SAP_FIN |
374 | Program | RFVIIM01 | Simulation and update run of the input tax distribution | FVVI | APPL | SAP_FIN |
375 | Program | RFVIKA03 | Reverse Service Charge Settlement | FVVI | APPL | SAP_FIN |
376 | Program | RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI | APPL | SAP_FIN |
377 | Program | RFVILIRF_BDC | Include for Batch Input Programs | FVVIIT | APPL | SAP_FIN |
378 | Program | RFVIMH01 | Dunning List | FVVI | APPL | SAP_FIN |
379 | Program | RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI | APPL | SAP_FIN |
380 | Program | RFVIMULTI02_1 | Include RFVIMULTI02_1 | FVVI | APPL | SAP_FIN |
381 | Program | RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | FVVI | APPL | SAP_FIN |
382 | Program | RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI | APPL | SAP_FIN |
383 | Program | RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI | APPL | SAP_FIN |
384 | Program | RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI | APPL | SAP_FIN |
385 | Program | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI | APPL | SAP_FIN |
386 | Program | RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | FVVI | APPL | SAP_FIN |
387 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
388 | Program | RFVIRPVIMIRA01 | Lease-Out Installments | FVVI | APPL | SAP_FIN |
389 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
390 | Program | RFVISL05 | Real Estate Posting Log | FVVI | APPL | SAP_FIN |
391 | Program | RFVISL70 | OLD Reverse Debit Position Run | FVVI | APPL | SAP_FIN |
392 | Program | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI | APPL | SAP_FIN |
393 | Program | RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | FVVI | APPL | SAP_FIN |
394 | Program | RFVISLB0 | Real Estate Internal Document Entry | FVVI | APPL | SAP_FIN |
395 | Program | RFVISLB8 | RE Contract: Reverse Document | FVVI | APPL | SAP_FIN |
396 | Program | RFVISSCR | Selection Screen RFVINKAS | FVVI | APPL | SAP_FIN |
397 | Program | RFVISTOR | Reversal of Input Tax Run | FVVI | APPL | SAP_FIN |
398 | Program | RFVIUBMV00 | Open Item Transfer on Change of Master Tenant with Customer Account | FVVI | APPL | SAP_FIN |
399 | Program | RFVIVIBETAXD | Belege zu Berichtigungsobjekten | REIT | APPL | SAP_FIN |
400 | Program | RFVIVIBETAXDTOP | Include RFVIVIBETAXDTOP | REIT | APPL | SAP_FIN |
401 | Program | RFVIVS02 | OLD Management Contract Debit Position Reversal | FVVI | APPL | SAP_FIN |
402 | Program | RFVIVST6 | Posting of Correction Items | FVVI | APPL | SAP_FIN |
403 | Program | RFVIVW02 | OLD Management Contract Settlement Reversal | FVVI | APPL | SAP_FIN |
404 | Program | RFVIXAE3 | XPRA for Updating the IE-KEY number in VIAK03 and IVBP | FVVI | APPL | SAP_FIN |
405 | Program | RFVIXNK1 | XPRA For Updating Amounts BNETBKW in IVBZ | FVVI | APPL | SAP_FIN |
406 | Program | RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | FVVI | APPL | SAP_FIN |
407 | Program | RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI | APPL | SAP_FIN |
408 | Program | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI | APPL | SAP_FIN |
409 | Program | RFVIZSP0 | Select documents for dunning program (set payment block) | FVVI | APPL | SAP_FIN |
410 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
411 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
412 | Program | RFVIZWT10 | Payment Data Change | RERA | APPL | SAP_FIN |
413 | Program | RFVIZWTF03 | Listdarstellung, Belegänderung | RERA | APPL | SAP_FIN |
414 | Program | RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA | APPL | SAP_FIN |
415 | Program | RFVI_ANCO_VITAXA | Correction/Maintenance Program VITAXA | FVVI | APPL | SAP_FIN |
416 | Program | RFVI_ANCO_VITAXD | Correction/Maintenance Program VITAXD | FVVI | APPL | SAP_FIN |
417 | Program | RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | REIT | APPL | SAP_FIN |
418 | Program | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
419 | Program | RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
420 | Program | RFVLSTDD | Include RFVLSTDD | FVVD | EA-FINSERV | EA-FINSERV |
421 | Program | RFVSOZI0 | Determine Special Interest | FVVD | EA-FINSERV | EA-FINSERV |
422 | Program | RFVWPOJR | Securities: Posting Journal | FVVW | EA-FINSERV | EA-FINSERV |
423 | Program | RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRG | EA-FINSERV | EA-FINSERV |
424 | Program | RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRFISL | EA-FINSERV | EA-FINSERV |
425 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
426 | Program | RFWEKO01 | Extended Bill of Exchange Information | FREP | APPL | SAP_FIN |
427 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
428 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
429 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
430 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
431 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
432 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
433 | Program | RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
434 | Program | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST | APPL | SAP_FIN |
435 | Program | RFWT0020 | Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% | FREP | APPL | SAP_FIN |
436 | Program | RFWT0020_CWT | Include RFWT0020_CWT | FREP | APPL | SAP_FIN |
437 | Program | RFWT0020_EWT | Include RFWT0020_EWT | FREP | APPL | SAP_FIN |
438 | Program | RFWT0020_TOP | Include RFWT0020_TOP | FREP | APPL | SAP_FIN |
439 | Program | RFWT1000 | Program RFWT1000 | FWTI | APPL | SAP_FIN |
440 | Program | RFWT1000 | Program RFWT1000 | FWTI | APPL | SAP_FIN |
441 | Program | RFWT1000 | Program RFWT1000 | FWTI | APPL | SAP_FIN |
442 | Program | RFWT1000F01 | Include RFWT1000F01 | FWTI | APPL | SAP_FIN |
443 | Program | RFWT1000I01 | Include RFWT1000I01 | FWTI | APPL | SAP_FIN |
444 | Program | RFWT1000O01 | Include RFWT1000O01 | FWTI | APPL | SAP_FIN |
445 | Program | RFWT1000TOP | Include RFWT1000TOP | FWTI | APPL | SAP_FIN |
446 | Program | RFWTAR10 | Payments with Withholding Tax - Argentina | FQST | APPL | SAP_FIN |
447 | Program | RFWTCT10 | Withholding Tax Certificates | FQST | APPL | SAP_FIN |
448 | Program | RFWTINT10 | General Report for Extended Withholding Tax | FQST | APPL | SAP_FIN |
449 | Program | RFXPRA20 | Convert Recurring Documents/Sample Documents for New Tax Processing | FBAS | APPL | SAP_FIN |
450 | Program | RFYTXF00 | Forced Update of External Audit File | FYTX | APPL | SAP_FIN |
451 | Program | RFYTXF00_NACC | Forced Update of External Audit File | FYTX | APPL | SAP_FIN |
452 | Program | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS | APPL | SAP_FIN |
453 | Program | RGFLEX_EUR_CHECK_BALANCE | Program RGFLEX_EUR_DOC_CHECK_BALANCE | GEU0 | APPL | SAP_FIN |
454 | Program | RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
455 | Program | RGGBS000 | Exit Routines for Substitutions | GVAL | APPL_TOOLS | SAP_FIN |
456 | Program | RGGBS0TR | Exit Routines for Substitutions | ID-FI-TR | APPL | SAP_FIN |
457 | Program | RGGBS_AR_FORMS | PM: Returns the main class for an object | J1AF | APPL | SAP_APPL |
458 | Program | RGIFS000 | SAP Exit Routines for Fixed Field Movements | GBAS | APPL | SAP_FIN |
459 | Program | RGIMF000 | Include LGUTVF01 | GBAS | APPL | SAP_FIN |
460 | Program | RGIVS000 | SAP Exits for Variable Field Movements | GBAS | APPL | SAP_FIN |
461 | Program | RGJBT_I1 | JV Billing Include Data Declaration | GJV2 | EA-JVA | EA-FIN |
462 | Program | RGJBURD1 | Payroll Burden Global Data | GJVA | EA-JVA | EA-FIN |
463 | Program | RGJBURD1_PM | Include RGJBURD1_PM | GJVA | EA-JVA | EA-FIN |
464 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
465 | Program | RGJOHD00 | Joint Venture Overhead Detail | GJVA | EA-JVA | EA-FIN |
466 | Program | RGJOHDD1 | Joint Venture Overhead Detail | GJVA | EA-JVA | EA-FIN |
467 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
468 | Program | RGJOVR01 | Joint Venture Overhead Calculations | GJV2 | EA-JVA | EA-FIN |
469 | Program | RGJOVTA0 | simple structure data in global data file | GJVA | EA-JVA | EA-FIN |
470 | Program | RGJOVTA1 | simple structure data in global data file | GJV2 | EA-JVA | EA-FIN |
471 | Program | RGJOVTI1 | internal tables in global data file | GJV2 | EA-JVA | EA-FIN |
472 | Program | RGJPCOD1 | Joint Venture Cost Calculations - International | GJVB | EA-JVA | EA-FIN |
473 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
474 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
475 | Program | RGJVBJ02 | Jade File Generation for Auditing | GJV2 | EA-JVA | EA-FIN |
476 | Program | RGJVBJT2 | include global variables for JADE | GJV2 | EA-JVA | EA-FIN |
477 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
478 | Program | RGJVCB10 | Cutback | GJV2 | EA-JVA | EA-FIN |
479 | Program | RGJVCB15 | RGJVCB15 | GJV2 | EA-JVA | EA-FIN |
480 | Program | RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 | EA-JVA | EA-FIN |
481 | Program | RGJVCCRC | Cash Call Reclassification | GJVA | EA-JVA | EA-FIN |
482 | Program | RGJVCNET | Convenience Netting | GJV2 | EA-JVA | EA-FIN |
483 | Program | RGJVEDIE | JV EDI Inbound: Expenditure Comparison Report | GJV2 | EA-JVA | EA-FIN |
484 | Program | RGJVEDIF | JV EDI Inbound: Forms for reporting | GJV2 | EA-JVA | EA-FIN |
485 | Program | RGJVEDIT | JV EDI Inbound: Invoice, Operating Statement & Unusual Exp. | GJV2 | EA-JVA | EA-FIN |
486 | Program | RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
487 | Program | RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
488 | Program | RGJVEUR5 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
489 | Program | RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
490 | Program | RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
491 | Program | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
492 | Program | RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
493 | Program | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
494 | Program | RGJVEURT | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
495 | Program | RGJVEUR_BALANCE_REBUILD | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
496 | Program | RGJVEUR_CORRECT_CO_DOCS | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
497 | Program | RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
498 | Program | RGJVGM10 | Excel Spreadsheet Download to FB01 Post Program | GJVB | EA-JVA | EA-FIN |
499 | Program | RGJVHBCH | House Bank Switching | GJVA | EA-JVA | EA-FIN |
500 | Program | RGJVPNET | Partner Netting | GJVA | EA-JVA | EA-FIN |