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