Where Used List (Program) for SAP ABAP Table DFIES (DD Interface: Table Fields for DDIF_FIELDINFO_GET)
SAP ABAP Table DFIES (DD Interface: Table Fields for DDIF_FIELDINFO_GET) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RCS15021 Single-Level Class Where-Used List CS  APPL  SAP_APPL 
2 Program  RCSALOTR RCSALOTR CS  APPL  SAP_APPL 
3 Program  RCSALPOS BOMs: List of Alternative Items CS  APPL  SAP_APPL 
4 Program  RCSALPOS_ALV_TOP Include RCSALPOS_ALV_TOP CS  APPL  SAP_APPL 
5 Program  RCSMNGUE_ALV_TOP Include RCSMNGUE_ALV_TOP CS  APPL  SAP_APPL 
6 Program  RCSNFPOS BOMs: Discontinuation Data CS  APPL  SAP_APPL 
7 Program  RCSNFPOS_ALV_TOP Include RCSNFPOS_ALV_TOP CS  APPL  SAP_APPL 
8 Program  RCUIPCSWLIST Configurable Materials and Switching to IPC CFG_ERP_ADAPT  EA-PLM  EA-APPL 
9 Program  RCUKDCHK Object Dependencies Block Check CUMT  ABA  SAP_ABA 
10 Program  RCUKDDET Display Object Dependencies Detail CUMT  ABA  SAP_ABA 
11 Program  RCUKDDSP Object Dependencies Overview CUMT  ABA  SAP_ABA 
12 Program  RCUKDUPD Object Dependencies Block Check CUMT  ABA  SAP_ABA 
13 Program  RCUKDXRF Use of Objects in Dependencies CUMT  ABA  SAP_ABA 
14 Program  RCUVFSCD Display Change Documents CUMT  ABA  SAP_ABA 
15 Program  RCUVTCCD Display Change Documents CUMT  ABA  SAP_ABA 
16 Program  RCUVTSCD Display Change Documents CUMT  ABA  SAP_ABA 
17 Program  RCUVWTF2 Use of Characteristic in Variant Tables and Variant Functions CUMT  ABA  SAP_ABA 
18 Program  RCU_COMPILE_DEPENDENCY Report RCU_COMPILE_DEPENDENCY CUMT  ABA  SAP_ABA 
19 Program  RCXXXFXX ABAP/4 Repository Information System: Object-specific FORM Routines SEUI  BASIS  SAP_BASIS 
20 Program  RCYMP002 Delete assignments ofpersonnel resources not assigned to work centers CYMP  APPL  SAP_APPL 
21 Program  RDC01TOP Global data for JV_OBJECT archiving GJV2  EA-JVA  EA-FIN 
22 Program  RDC02TOP Global data for JV_OBJECT archiving GJV2  EA-JVA  EA-FIN 
23 Program  RDD00DOC_GET_FORMS Include RDD00DOC_GET_FORMS SAIS_BCE  BASIS  SAP_BASIS 
24 Program  RDD00DOC_TOP Include RDD00DOC_TOP SAIS_BCE  BASIS  SAP_BASIS 
25 Program  RDDFIE00 DD Interface: View on Fields SDIC  BASIS  SAP_BASIS 
26 Program  RDDKOR54 Customer Namespace Reservations for Tables/Views SCTS_NSP  BASIS  SAP_BASIS 
27 Program  RDPFLOW04 Conversion VA90->DP90: Default Profile for SD/CS Orders KSDI  APPL  SAP_APPL 
28 Program  RDPFLOWF0B Include RDPFLOWF0B KSDI  APPL  SAP_APPL 
29 Program  RDPPROF_INIT RDPPROF_INIT AD01  APPL  SAP_APPL 
30 Program  RDT01F01 Forms for RGJRDT01 (JV_OBJECT archive reading template) GJV2  EA-JVA  EA-FIN 
31 Program  RDT01F02 Forminclude for exits which determine the list display of the report GJV2  EA-JVA  EA-FIN 
32 Program  RDT02F01 Forms for RGJRDT01 (JV_OBJECT archive reading template) GJV2  EA-JVA  EA-FIN 
33 Program  RDT02F02 Forminclude for exits which determine the list display of the report GJV2  EA-JVA  EA-FIN 
34 Program  REASCHEMA Print Schema Steps EE20  IS-U/CCS  IS-UT 
35 Program  REA_STGRP_CHECK Program REA_STGRP_CHECK EE20  IS-U/CCS  IS-UT 
36 Program  REBII_453124 VA90: Check for Double EBII Entries KSDI  APPL  SAP_APPL 
37 Program  REBII_453124_EXT VA90: Delete EBII Entries KSDI  APPL  SAP_APPL 
38 Program  RECOPSEL ECOP selection criteria ECOP  APPL  SAP_APPL 
39 Program  RECP_F4_LIST Program RECP_F4_LIST EC_PORTAL  PI_APPL  SAP_APPL 
40 Program  RECTRANSF Aggregated Posting of Inbound Bills EE_DEREG_INV  IS-U/CCS  IS-UT 
41 Program  RECTRANSFTOP Include RECTRANSFTOP EE_DEREG_INV  IS-U/CCS  IS-UT 
42 Program  RECVBP02 IS-U Overview: Customer Data EE05  IS-U/CCS  IS-UT 
43 Program  REDEREG_DISPLAY_THI_F01 Include REDEREG_DISPLAY_THI_F01 EE_DEREG_INV  IS-U/CCS  IS-UT 
44 Program  REFSITE_MANAGEMENTFRM Include REFSITEFRM WSTRGROUPING  EA-RETAIL  EA-RETAIL 
45 Program  REGENERATE_SAP_NEW Generate SAP_NEW Role S_PROFGEN  BASIS  SAP_BASIS 
46 Program  REHSBCW_ACR_ALE_SUBMAS_CHECK Include REHSBCW_ACR_ALE_SUBMAS_CHECK CBBA  EA-PLM  EA-APPL 
47 Program  REHSBCW_ACR_PROP_ALV Include REHSBCW_ACR_PROP_ALV CBBA  EA-PLM  EA-APPL 
48 Program  REHSBCW_TYPES Include REHSBCW_TYPES CBBA  EA-PLM  EA-APPL 
49 Program  REHSQCATDOWNLOAD Export Question Catalog CQ99  APPL  SAP_APPL 
50 Program  REL01TOP Global data for JV_OBJECT archiving GJV2  EA-JVA  EA-FIN 
51 Program  REL02TOP Global data for JV_OBJECT archiving GJV2  EA-JVA  EA-FIN 
52 Program  REL03TOP Global data for JV_OBJECT archiving GJV2  EA-JVA  EA-FIN 
53 Program  REL04TOP Global data for JV_OBJECT archiving GJV2  EA-JVA  EA-FIN 
54 Program  RELLCTOP Report Program RGURELLC (Reload FLC_OBJECT): Global Data FKUC  APPL  SAP_FIN 
55 Program  RELPCTOP Program RGURELPC (Reload PCA_OBJECT): Global Data KE1  APPL  SAP_FIN 
56 Program  RELSLTOP Report RGURELSL (reload FI_SL_DATA): Global data GBAS  APPL  SAP_FIN 
57 Program  RELTCTOP Report RGURELTC (Rückladen FI_LC_SUM): Globale Daten FKUC  APPL  SAP_FIN 
58 Program  REMIG003 Migration: Include Generation EEMI  FI-CA  FI-CA 
59 Program  REMIG050 Migration: Generate Table Description for Programming Language EEMI  FI-CA  FI-CA 
60 Program  REMIG050F00 Include REMIG050F00 EEMI  FI-CA  FI-CA 
61 Program  REMIG101 Migration: Display Customer Structure EEMI  FI-CA  FI-CA 
62 Program  REMIGD00 Data include for REMIG100 EEMI  FI-CA  FI-CA 
63 Program  REMIGD102 IS-U Migration: Data Include for REMIG102 EEMI  FI-CA  FI-CA 
64 Program  REMIGF00 Include LEMIG_SERVICE_FUNCTIONSTOP EEMI  FI-CA  FI-CA 
65 Program  REMIGF03 IS-U MIgration: Include Generation for Forms EEMI  FI-CA  FI-CA 
66 Program  REMIGFO01 PBO modules for REMIG100 EEMI  FI-CA  FI-CA 
67 Program  REMIG_ANALYSE_FILE Migration File Analysis EEMI  FI-CA  FI-CA 
68 Program  REMIG_ANALYSE_FILE_F01 Include REMIG_ANALYSE_FILE_F01 EEMI  FI-CA  FI-CA 
69 Program  REOFORMS Forms Reorganization Scheduling Agreement Schedules ME  APPL  SAP_APPL 
70 Program  REORG_WISP_KEYSTOP Include REORG_WISP_KEYSTOP WIS_PLANB  EA-RETAIL  EA-RETAIL 
71 Program  REORG_WISP_KEYS_F05 Include REORG_WISP_KEYS_F05 WIS_PLANB  EA-RETAIL  EA-RETAIL 
72 Program  REORSTOP Data Declaration: Reorganization Scheduling Agreement Schedule Lines ME  APPL  SAP_APPL 
73 Program  RERP_EHP_SHOW_FORM_LIST Overview of forms introduced with EhP4 ERP_EHP_SWF_OBJECTS  BS_REUSE  SAP_BS_FND 
74 Program  REUSE_FILTER_1 Filter Example SLIS  BASIS  SAP_BASIS 
75 Program  REXPDSEL Progress Tracking: Purchase Order Selection EXPD  EA-PLM  EA-APPL 
76 Program  REXPDSEL_COMP Progress Tracking: Network Components Selection EXPD  EA-PLM  EA-APPL 
77 Program  REXPDSEL_NTW Progress Tracking: Network Activities EXPD  EA-PLM  EA-APPL 
78 Program  REXPDSEL_WBS Progress Tracking: Work Breakdown Structure EXPD  EA-PLM  EA-APPL 
79 Program  RE_TEST_UPLOAD Test program for BAPI_UPLOAD EEWA  IS-U/CCS  IS-UT 
80 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
81 Program  RFAWVI5A_LIST Formroutinen klassisches Z5a-Formular FREP  APPL  SAP_FIN 
82 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
83 Program  RFBANK_ALE Distribution of the bank master data BF_BANK  ABA  SAP_ABA 
84 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
85 Program  RFBIDEG0 Generating Report: Batch Input for Customer Master Data VS  APPL  SAP_APPL 
86 Program  RFBIKRG0 Generation Program: Batch Input for Vendor Master Data WLIF  APPL  SAP_APPL 
87 Program  RFBILA00N_F12 Include RFBILA00N_F12 FBAS  APPL  SAP_FIN 
88 Program  RFBILA00N_F19 Include RFBILA00N_F19 FBAS  APPL  SAP_FIN 
89 Program  RFBILA00N_F21 Include RFBILA00N_F21 FBAS  APPL  SAP_FIN 
90 Program  RFBIPPG0 Generating Report: Batch Input for Document Parking FBAS  APPL  SAP_FIN 
91 Program  RFBISAG0 Generating Program for RFBISA02 FBSC  APPL  SAP_FIN 
92 Program  RFBKBKK45_CORR_FILL_ALV_FORMS Include RFBKBKK45_CORR_FILL_ALV_FORMS FKBK_CORR_RECEIVER  EA-FINSERV  EA-FINSERV 
93 Program  RFBKGLRV Creation of Counter Postings for FI Docs for Legacy Data Transfer FKBX  EA-FINSERV  EA-FINSERV 
94 Program  RFBKHISTORY_INDIV Display Change Documents for Individual Conditions FKBK  EA-FINSERV  EA-FINSERV 
95 Program  RFBKHISTORY_STAND Display Change Documents for Standard Conditions FKBK  EA-FINSERV  EA-FINSERV 
96 Program  RFBKHISTORY_ZUORD Display Change Documents for Condition Assignments FKBK  EA-FINSERV  EA-FINSERV 
97 Program  RFBK_VALIDATE_BANK_ACST_F02 Include RFBK_VALIDATE_BANK_ACST_F02 FKBCORR  EA-FINSERV  EA-FINSERV 
98 Program  RFBVALL01 Include RFBVALL01 BF  ABA  SAP_ABA 
99 Program  RFBVALL02 Include RFBVALL02 BF  ABA  SAP_ABA 
100 Program  RFBVALL_0 Country-Specific Transfer of Bank Data BF_BANK  ABA  SAP_ABA 
101 Program  RFBVBIC2 Report RFBVBIC2 BF_BANK  ABA  SAP_ABA 
102 Program  RFCHKU00 Create Reference for Check from Payment Document FBZ  APPL  SAP_FIN 
103 Program  RFC_R_SCMA_TASK_SCHEDULE Report RFC_R_SCMA_TASK_SCHEDULE KPEP  ABA  SAP_ABA 
104 Program  RFDBEXPC Umrechnungs-Tools für auslaufende Währungen FREP  APPL  SAP_FIN 
105 Program  RFDBHDB Include RFDBHDB FREP  APPL  SAP_FIN 
106 Program  RFDKLI41 Credit Master Sheet FBD  APPL  SAP_FIN 
107 Program  RFDKLID0_ALV Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
108 Program  RFDKLID0_NACC Gemeinsame Datendefinitionen Kreditmanagement FBD  APPL  SAP_FIN 
109 Program  RFDM4010_I01 Include RFDM4010_I01 FDM_AR  PI_APPL  SAP_FIN 
110 Program  RFDRRANZ Accounts Receivable Information System FBD  APPL  SAP_FIN 
111 Program  RFDRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
112 Program  RFDRRE01H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
113 Program  RFDRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
114 Program  RFDRRE02 Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
115 Program  RFDRRE02_NACC Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
116 Program  RFDRRE03 Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
117 Program  RFDRRE03_NACC Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
118 Program  RFDRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
119 Program  RFDRRE04H Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
120 Program  RFDRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
121 Program  RFDRRE05 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
122 Program  RFDRRE05H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
123 Program  RFDRRE05_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
124 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
125 Program  RFDRRE06H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
126 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
127 Program  RFDZIS01 Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
128 Program  RFDZIS01_PDF Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
129 Program  RFEPOSX1 Line Items: XXL - List Viewer FBAS  APPL  SAP_FIN 
130 Program  RFEWA001 FI <-> Company Code Analysis (Without Status) FEU0  APPL  SAP_FIN 
131 Program  RFEWA002 FI <-> Customizing Analysis (Without Status) FEU0  APPL  SAP_FIN 
132 Program  RFF110S_DATA Include RFF110S_DATA FBZ  APPL  SAP_FIN 
133 Program  RFF110S_FORMS Include RFF110S_FORMS FBZ  APPL  SAP_FIN 
134 Program  RFFAKPC1 Fast Entry Screen Consistency Check FBAS  APPL  SAP_FIN 
135 Program  RFFMAVCDERIAO Callback program for derivation tool AFMA FMAVCA_E  EA-PS  EA-PS 
136 Program  RFFMAVCDERICH Callback program for derivation tool CHOR FMAVCA_E  EA-PS  EA-PS 
137 Program  RFFMAVCDERITPROF Callback program for derivation tool AFMT FMAVCA_E  EA-PS  EA-PS 
138 Program  RFFMBSDERIBO Callback report for derivation of budget objects (BS) FMBPA_E  EA-PS  EA-PS 
139 Program  RFFMBS_COPY Copy Budget and Posting Addresses FMBPA_E  EA-PS  EA-PS 
140 Program  RFFMBUD_DOC_HANA_0100_ALV Include RFFMBUD_DOC_HANA_0100_ALV FMBPA_E  EA-PS  EA-PS 
141 Program  RFFMBUD_DOC_HANA_0100_SCR Include RFFMBUD_DOC_HANA_0100_SCR FMBPA_E  EA-PS  EA-PS 
142 Program  RFFMBUD_DOC_HANA_F01 Include RFFMBUD_DOC_HANA_F01 FMBPA_E  EA-PS  EA-PS 
143 Program  RFFMCEDERIRG Callback report for derivation of cover groups FMBMA_E  EA-PS  EA-PS 
144 Program  RFFMCOMPARE_STRATEGY Compare Derivation Strategy across Systems/Clients FMFS_E  EA-PS  EA-PS 
145 Program  RFFMCUDERIVAL FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
146 Program  RFFMCUDERIVDALE FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
147 Program  RFFMCUDERIVMIG FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
148 Program  RFFMCUDERIVMIG_ED FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
149 Program  RFFMCUDERIVSUB FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
150 Program  RFFMEPGAX Document Journal FMRP  EA-PS  EA-PS 
151 Program  RFFMFCP2 Copy global data for Euro FM area FMBU  EA-PS  EA-PS 
152 Program  RFFMFCP3 Form routines for the master data copying (RFFMCP0, RFFMFCP0) FMBU  EA-PS  EA-PS 
153 Program  RFFMFCP4 Form routines for the FM area copying with program RFFMFCP0 FMBU  EA-PS  EA-PS 
154 Program  RFFMFG_ALV_INCL Include <RFFMFG_NET_COST_INCL> FMFG_RPT_E  EA-PS  EA-PS 
155 Program  RFFMFG_BL_YRCL_F01 Include RFFMFG_BL_YRCL_F01 FMFG_E  EA-PS  EA-PS 
156 Program  RFFMFG_FMUSFGA Drilldown Report for Federal Ledger FMFG_E  EA-PS  EA-PS 
157 Program  RFFMFG_LAYOUT_INCL Include RFFMFG_LAYOUT_INCL FMFG_RPT_E  EA-PS  EA-PS 
158 Program  RFFMFG_NET_COST Statement of Net Cost FMFG_RPT_E  EA-PS  EA-PS 
159 Program  RFFMFG_PRIOR_INCL Include RFFMFG_PRIOR_INCL FMFG_RPT_E  EA-PS  EA-PS 
160 Program  RFFMFG_SELSCR_INCL Include RFFMFG_SELSCR_INCL FMFG_RPT_E  EA-PS  EA-PS 
161 Program  RFFMFG_SF132 SF 132 - Apportionment and Reapportionment Schedule FMFG_RPT_E  EA-PS  EA-PS 
162 Program  RFFMFG_SF132_TOP Include RFFMFG_SF132_TOP FMFG_RPT_E  EA-PS  EA-PS 
163 Program  RFFMFG_SF133 SF 133 - Report on Budget Execution and Budgetary Resources FMFG_RPT_E  EA-PS  EA-PS 
164 Program  RFFMFG_SF133_TOP Include RFFMFG_SF133_TOP FMFG_RPT_E  EA-PS  EA-PS 
165 Program  RFFMFG_TRANS_REG Federal Transaction Register FMFG_E  EA-PS  EA-PS 
166 Program  RFFMFG_YFITRG02 Document Listing FMFG_E  EA-PS  EA-PS 
167 Program  RFFMFP02 Index of Commitment Items FMRP_CORE  APPL  SAP_FIN 
168 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
169 Program  RFFMKBO_CHECK_REFSTRUCT Prüfung Zuordnung Felder/Kennzahlen zu Referenzstrukturen FMKO  EA-PS  EA-PS 
170 Program  RFFMKFCHECK Comparison of Key Figures (Reporting Key Figures) FMRP  EA-PS  EA-PS 
171 Program  RFFMKG05 Mass Processing in Requests FMFI  EA-PS  EA-PS 
172 Program  RFFMKVVA Veränderungsnachweis FMKO  EA-PS  EA-PS 
173 Program  RFFMRBDERIMD Callback report for derivation of RIB master data FMBMA_E  EA-PS  EA-PS 
174 Program  RFFMRBDERIRO Callback report for derivation of RIB objects from budget addresses FMBMA_E  EA-PS  EA-PS 
175 Program  RFFMRE10 Earmarked funds journal FMRE  APPL  SAP_FIN 
176 Program  RFFMREAS_CI RFFMREAS_CI FMFS  EA-PS  EA-PS 
177 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
178 Program  RFFMTTTOBL_F02 Include RFFMTTTOBL_F02 FMFS_E  EA-PS  EA-PS 
179 Program  RFFM_BWRET_DERIV Callbacks for Derivation Tool Connection BPREP_BWRET  EA-PS  EA-PS 
180 Program  RFFM_PO_ZEKKN_FORMS Common subroutines used in RFFM_PO_ZEKKN_* programs FMFG_E  EA-PS  EA-PS 
181 Program  RFFORI05 German Payment Medium Include: Z1 Form / Foreign DME FBZ  APPL  SAP_FIN 
182 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
183 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
184 Program  RFGMAB30 Budget Vs. Commit./Actual Journal GMBUDGETING_E  EA-PS  EA-PS 
185 Program  RFGMARGRWR Archiving GM Grant Master - Write Program GMARCHIVING_E  EA-PS  EA-PS 
186 Program  RFGMARTTRD Archiving GM Total Records - Read Program GMARCHIVING_E  EA-PS  EA-PS 
187 Program  RFGMAVCDERIAO GM Callback program for derivation tool AGMA GMBUDGETING_E  EA-PS  EA-PS 
188 Program  RFGMAVCDERICH Callback program for derivation tool CHOR GMBUDGETING_E  EA-PS  EA-PS 
189 Program  RFGMAVCDERITPROF Callback program for derivation tool AGMT GMBUDGETING_E  EA-PS  EA-PS 
190 Program  RFGMAVC_SHOW_DIFFC01 Include RFGMAVC_SHOW_DIFFC01 GMBUDGETING_E  EA-PS  EA-PS 
191 Program  RFGMBIL1 GM Billing and Receivable Reconciliation Report GMBILLING_E  EA-PS  EA-PS 
192 Program  RFGMCDR1 Display Change Documents for GM Object Mappings GMMASTERDATA_E  EA-PS  EA-PS 
193 Program  RFGMGRL1 Master Data Index for Grant GMMASTERDATA_E  EA-PS  EA-PS 
194 Program  RFGMGSL1 Master Data Index for Grant Sponsors GMMASTERDATA_E  EA-PS  EA-PS 
195 Program  RFGMOBJ1 GM Object List GMMASTERDATA_E  EA-PS  EA-PS 
196 Program  RFGMRBDERIMD Callback report for derivation of RIB master data GMBUDGETING_E  EA-PS  EA-PS 
197 Program  RFGMRBDERIRO Callback report for derivation of RIB objects from budget addresses GMBUDGETING_E  EA-PS  EA-PS 
198 Program  RFGMSCL1 Master Data Index for Sponsored Classes GMMASTERDATA_E  EA-PS  EA-PS 
199 Program  RFGMSPL1 Master Data Index for Sponsored Programs GMMASTERDATA_E  EA-PS  EA-PS 
200 Program  RFIBANMD Master data download/upload for external generation of IBAN BF_BANK  ABA  SAP_ABA 
201 Program  RFICO_CUSTOMIZING_CHECK Obsolete FICO  ABA  SAP_ABA 
202 Program  RFIDCNSAU_FSC_F02 Include RFIDCNSAU_FSC_F02 ID-FI-CN  APPL  SAP_FIN 
203 Program  RFIDCN_3RFF4ADJDOCF02 Include RFIDCN_3RFF4ADJDOCF02 ID-FI-CN  APPL  SAP_FIN 
204 Program  RFIDCN_ACCTBLNF03 Include RFIDCN_ACCTBLNF03 ID-FI-CN  APPL  SAP_FIN 
205 Program  RFIDCN_ACCTBLNTOP Include RFIDCN_ACCTBLNTOP ID-FI-CN  APPL  SAP_FIN 
206 Program  RFIDCN_AP_AGING_PBO Include RFIDCN_AP_AGING_PBO ID-FI-CN  APPL  SAP_FIN 
207 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
208 Program  RFIDCN_AR_AGING_PBO Include RFIDCN_AR_AGING_PBO ID-FI-CN  APPL  SAP_FIN 
209 Program  RFIDCN_AR_AGING_SUBROUTINE Include RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
210 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
211 Program  RFIDCN_PLACCT_FWD_F04 Include RFIDCN_PLACCT_FWD_F04 ID-FI-CN  APPL  SAP_FIN 
212 Program  RFIDCN_PLACCT_FWD_F05 Include RFIDCN_PLACCT_FWD_F05 ID-FI-CN  APPL  SAP_FIN 
213 Program  RFIDMXVAT_FORMS_FI_BAL From Routines for FI Account Balances ID-FI-SA  APPL  SAP_FIN 
214 Program  RFIDMXVAT_TOP Data Declarations. ID-FI-SA  APPL  SAP_FIN 
215 Program  RFINTITUSEREXT Enhancement of Item Interest Calculation FINT  APPL  SAP_FIN 
216 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
217 Program  RFITEMGL G/L Account Line Item Display FREP  APPL  SAP_FIN 
218 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
219 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
220 Program  RFITEM_DEF Include RFITEM_DEF FREP  APPL  SAP_FIN 
221 Program  RFITEM_DEF_GLNO Include RFITEM_DEF_GLNO ID-FI-SCAND  APPL  SAP_FIN 
222 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
223 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
224 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
225 Program  RFKIBI03 Display / Change Incorrect Data (Declarations) FKKB  FI-CA  FI-CA 
226 Program  RFKIBIB4 Document Transfer Program (Generator) FKKB  FI-CA  FI-CA 
227 Program  RFKIBIB5 Document Transfer Program (Global Data) FKKB  FI-CA  FI-CA 
228 Program  RFKIBI_ED00 Fehlerhafte Daten anzeigen / ändern (declarations) FKKB  FI-CA  FI-CA 
229 Program  RFKICD01 Program parameters + global data FKKB  FI-CA  FI-CA 
230 Program  RFKICD03 Procedures for states & transitions FKKB  FI-CA  FI-CA 
231 Program  RFKICM04 Include RFKICM04 FKKB  FI-CA  FI-CA 
232 Program  RFKICM05 Include RFKICM05 FKKB  FI-CA  FI-CA 
233 Program  RFKICMF0 Include RFKICMF0 FKKB  FI-CA  FI-CA 
234 Program  RFKICR04 Payment Lot Transfer (Generator) FKKB  FI-CA  FI-CA 
235 Program  RFKICR05 Payment Lot Transfer (Global Data) FKKB  FI-CA  FI-CA 
236 Program  RFKICRF0 Display / Change Incorrect Data (Declarations) FKKB  FI-CA  FI-CA 
237 Program  RFKICRF1 Display / Change Incorrect Data (Procedures) FKKB  FI-CA  FI-CA 
238 Program  RFKILFPR List Functions - Procedures FKKB  FI-CA  FI-CA 
239 Program  RFKIRL04 Returns Lot Transfer (Generator) FKKB  FI-CA  FI-CA 
240 Program  RFKIRL05 Returns Lot Transfer (Global Data) FKKB  FI-CA  FI-CA 
241 Program  RFKIRLF0 Include LFKPKTOP FKKB  FI-CA  FI-CA 
242 Program  RFKIZE04 Payment Lot Transfer (Generator) FKKB  FI-CA  FI-CA 
243 Program  RFKIZE05 Payment Lot Transfer (Global Data) FKKB  FI-CA  FI-CA 
244 Program  RFKIZE10 Include RFKIZE10 FKKB  FI-CA  FI-CA 
245 Program  RFKIZEF0 Display / Change Incorrect Data (Declarations) FKKB  FI-CA  FI-CA 
246 Program  RFKKAVI10 IS-U: User-Exit für kundeneigene Vorbelegung der Bildschirmfelder FKKB  FI-CA  FI-CA 
247 Program  RFKKAVI4 Payment Advice Note Transfer (Generator) FKKB  FI-CA  FI-CA 
248 Program  RFKKAVI5 Returns Lot Transfer (Global Data) FKKB  FI-CA  FI-CA 
249 Program  RFKKCOLLAG Derivation of Responsible Collection Agency FKKB  FI-CA  FI-CA 
250 Program  RFKKCOPA00_OLD Transfer of Account Assignment Data to Profitability Analysis FKKB  FI-CA  FI-CA 
251 Program  RFKKDM00 Dispute Cases (for Account Balance) in FI-CA FKKB_DM  FI-CA  FI-CA 
252 Program  RFKKINT_MASS_LOG Interest Calculation Overview FKKB  FI-CA  FI-CA 
253 Program  RFKKITEM_MASS Individual Document Display (Parallel) FKKB  FI-CA  FI-CA 
254 Program  RFKKOP20P Reconciliation between Open Items and General Ledger (Parallel) FKKB  FI-CA  FI-CA 
255 Program  RFKKOP30P Reconciliation between Open Items and General Ledger (Parallel) FKKB  FI-CA  FI-CA 
256 Program  RFKKPD03 Payment history FKKB  FI-CA  FI-CA 
257 Program  RFKKRD01F01 Include RFKKRD01F01 FKKB  FI-CA  FI-CA 
258 Program  RFKKSHCD Display Change Documents FKKB  FI-CA  FI-CA 
259 Program  RFKKUMBKL Write-Off from Clarification Worklist FKKB  FI-CA  FI-CA 
260 Program  RFKKWODOC01 Evaluation of Incorrect Write-Off Documents FKKB  FI-CA  FI-CA 
261 Program  RFKKZEZG1 Data Transfer - Generator for Customer Structures FKKB  FI-CA  FI-CA 
262 Program  RFKK_MASS_ACT_SINGLE_JOB Activity Processor - Job FKKB  FI-CA  FI-CA 
263 Program  RFKK_NOTE_1847570_1 SAP Note 1847570: Delivery of DDIC Changes (1) FKKB  FI-CA  FI-CA 
264 Program  RFKK_NOTE_1847570_2 SAP Note 1847570: Delivery of DDIC Changes (2) FKKB  FI-CA  FI-CA 
265 Program  RFKK_SECURITY_FOR_GUARANTOR Overview of Securities for a Guarantor FKK_SECURITY  FI-CA  FI-CA 
266 Program  RFKK_SECURITY_FOR_PARTNER Overview of Security Deposits FKK_SECURITY  FI-CA  FI-CA 
267 Program  RFKK_SECURITY_STATISTICS Security Deposit Statistics and Monitoring FKK_SECURITY  FI-CA  FI-CA 
268 Program  RFKK_SELP_BUGEN Program BP Evaluation Generator FKKB  FI-CA  FI-CA 
269 Program  RFKK_VAR_MIGRATE Generate/Migrate Variants for Payment Lot FKKB  FI-CA  FI-CA 
270 Program  RFKK_VAR_MIGRATE_DOCUMENT Generate/Migrate Variants for Document Posting FKKB  FI-CA  FI-CA 
271 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
272 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
273 Program  RFKORS20 Change Selection Criteria for Standard Letters FBAS  APPL  SAP_FIN 
274 Program  RFKREDEB_SYNC_FORMS Search help exit: Select search help for purchasing organization WLIF  APPL  SAP_APPL 
275 Program  RFKRRANZ Vendor Information System FBK  APPL  SAP_FIN 
276 Program  RFKRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
277 Program  RFKRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
278 Program  RFKRRE03 Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
279 Program  RFKRRE03_NACC Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
280 Program  RFKRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
281 Program  RFKRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
282 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
283 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
284 Program  RFLQ_LISTQR Liquidity Calculation: Conditional Queries FFLQ  PI_APPL  SAP_FIN 
285 Program  RFLQ_NOTE_1891212 UDO Generated Report for SNote 1891212 FFLQ  PI_APPL  SAP_FIN 
286 Program  RFLQ_S000 Liquidity Calculation: Reconciliation Program: Totals - Line Items FFLQ  PI_APPL  SAP_FIN 
287 Program  RFMAPREVACC Program RFMAPREVACC CRM  PI_APPL  SAP_APPL 
288 Program  RFMCACOLLAG Derivation of Responsible Collection Agency FMCAD  IS-PS-CA  IS-PS-CA 
289 Program  RFMCADERIVE Routines for deriving FM acct assignment from FI-CA transaction (FMCA) FKKFMCHK  FI-CA  FI-CA 
290 Program  RFMCAWOH1F01 Include RFMCAWOH1F01 FMCAD  IS-PS-CA  IS-PS-CA 
291 Program  RFMECDERIVE FMEUF Object Assignment (CallBack Report) Using CO-PA Derivation Tool FMEUF_E  EA-PS  EA-PS 
292 Program  RFMEUFARFSWR Archiving FMEUF Financing Source: Write Program FMEUF_E  EA-PS  EA-PS 
293 Program  RFMEUFAROPWR Archiving FMEUF Operations: Write Program FMEUF_E  EA-PS  EA-PS 
294 Program  RFMEUFARRDWR Archiving FMEUF Certification Run and Document Items: Write Program FMEUF_E  EA-PS  EA-PS 
295 Program  RFMFGRCN_FIN_SELECT_COMMON Include RFMFGRCN_FIN_SELECT_COMMON FMFG_RECON_E  EA-PS  EA-PS 
296 Program  RFMFGRCN_FIN_SELECT_SCREEN Specify Reconciliation Selection Criteria: Recon group FIN FMFG_RECON_E  EA-PS  EA-PS 
297 Program  RFMFG_IPAC_DERIVE Callback Report for IPAC Derivation FMFG_PAY_E  EA-PS  EA-PS 
298 Program  RFMFG_RCN_DERIVE Callback Report for Reconciliation Tool Derivation FMFG_RECON_E  EA-PS  EA-PS 
299 Program  RFMUSFG_FACTS1_TB_TOP FACTS I Trial Balance: Data declaration FMFG_E  EA-PS  EA-PS 
300 Program  RFMUSFG_FACTS2_TB_TOP FACTS II Trial Balance: Data declaration FMFG_E  EA-PS  EA-PS 
301 Program  RFMUSFG_RPTA_DERIVE Additional Reporting Attributes Derivation FMFG_RPT_E  EA-PS  EA-PS 
302 Program  RFPOSFN0 FI Einzelpostenanzeige: FORM-Routinen N* FBAS  APPL  SAP_FIN 
303 Program  RFRECA_COMPARE_CLIENTS RE-FX: Currency Conversion - Client Comparison RE_CA_EC  EA-FIN  EA-FIN 
304 Program  RFRECD_DERIVATION_CALLBACK Program RFRECD_DERIVATION_CALLBACK RE_CD_DC  EA-FIN  EA-FIN 
305 Program  RFRECPSFTLFLD Utility: Determine Structure Fields for Quantities and Currencies RE_CP_SF  EA-FIN  EA-FIN 
306 Program  RFREDSNRIVREPAIR Repair Number Ranges for Flexible Real Estate Management RE_DS_BP  EA-FIN  EA-FIN 
307 Program  RFREITDSOBJSHOW Input Tax Distribution Log by Object RE_IT_DS  EA-FIN  EA-FIN 
308 Program  RFREVC_TIVBFCR_BUSO Enhancements for View Cluster VC_TIVBFCR_BUSO RE_BF_CR  EA-FIN  EA-FIN 
309 Program  RFRE_REMI_VICAINTRENO_REPAIR Creation of Missing Entries in Table VICAINTRENO RE_MI_CL  EA-FIN  EA-FIN 
310 Program  RFSADT0010 Conversion of Object Addresses (Keep Same Object Key) FTBU  EA-FINSERV  EA-FINSERV 
311 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
312 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
313 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
314 Program  RFSUMB16 Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
315 Program  RFTBBW_INFOOBJ_ODS_GEN Create/Change/Prepare ODS Object FTLM  EA-FINSERV  EA-FINSERV 
316 Program  RFTBCMGT00F01 Include RFTVCM00F01 FTB  EA-FINSERV  EA-FINSERV 
317 Program  RFTBCMGT00TOP Include RFTVCM00TOP FTB  EA-FINSERV  EA-FINSERV 
318 Program  RFTBCO_TRANS_DE_FIXING Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) FTTR  EA-FINSERV  EA-FINSERV 
319 Program  RFTBJL99 Display Transactions FTA  EA-FINSERV  EA-FINSERV 
320 Program  RFTBLBI1 Batch Input Report for Creating Limits FTLM  EA-FINSERV  EA-FINSERV 
321 Program  RFTBLE01 Overview of Utilizations - Selection Using Direct Characteristics FTLM  EA-FINSERV  EA-FINSERV 
322 Program  RFTBLEX1 Export Limits and Interim Limits to Local File FTLM  EA-FINSERV  EA-FINSERV 
323 Program  RFTBLIM1 Import Limits and Interim Limits from Local File FTLM  EA-FINSERV  EA-FINSERV 
324 Program  RFTBLL_MASS Limit Transfer: Collective Processing FTLM  EA-FINSERV  EA-FINSERV 
325 Program  RFTBLR02 Changes to Limits FTLM  EA-FINSERV  EA-FINSERV 
326 Program  RFTBST10 Display Change Documents FTBP  EA-FINSERV  EA-FINSERV 
327 Program  RFTBUH02_0 Auxiliary Report: Copy Control Tables FTBU  EA-FINSERV  EA-FINSERV 
328 Program  RFTBUH02_1 Help report: Generate list of data elements to be converted from doms. FTBU  EA-FINSERV  EA-FINSERV 
329 Program  RFTBUH0_I_01 Forms-Routinen DDIC Umsetzungs-Reports FTBU  EA-FINSERV  EA-FINSERV 
330 Program  RFTBUH0_I_02 Datendeklaration DDIC Umsetzungs-Reports FTBU  EA-FINSERV  EA-FINSERV 
331 Program  RFTBUH0_I_03 Paramter und Selektionsbildbearbeitung DDIC Umsetzungs-Reports FTBU  EA-FINSERV  EA-FINSERV 
332 Program  RFTBUP03_2 Match report: Selected partners FTBU  EA-FINSERV  EA-FINSERV 
333 Program  RFTI_FIELD_CATALOGUE_CLEAR Cleans Up Field Catalog (CM Only) FTI_CORE  APPL  SAP_APPL 
334 Program  RFTMPBLU Converting Held Documents FBAS  APPL  SAP_FIN 
335 Program  RFTP_INFO_F02 Include Formroutinen Reporting: DDIC-Überschrift ausgeben PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
336 Program  RFTP_TEST_COPYPERNR Copy personnel numbers PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
337 Program  RFTREY35 TR-CM Data Transferred FTC  APPL  SAP_FIN 
338 Program  RFTSTCP0 Change Default Values (Document Type/Posting Key) FBAS  APPL  SAP_FIN 
339 Program  RFUBCCECRE Transfer of Cost Events to Billing System UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
340 Program  RFVBER00 FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
341 Program  RFVBER00_NACC FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
342 Program  RFVBER00_PARK FI Document: List of Terminated Postings During Park FREP  APPL  SAP_FIN 
343 Program  RFVCD100 Display Change Documents FVV  APPL  SAP_APPL 
344 Program  RFVDPSF1 Rollover: Fill File FVVD  EA-FINSERV  EA-FINSERV 
345 Program  RFVDSBT0 Overview of Payment Details Used for Partner FVVD  EA-FINSERV  EA-FINSERV 
346 Program  RFVDSTDA Report for Loans Master Data FVVD_DELETE  EA-FINSERV  EA-FINSERV 
347 Program  RFVDYNAN List of Screen Fields Ready for Input FVVD  EA-FINSERV  EA-FINSERV 
348 Program  RFVD_CML_MIGRATION_BUFFER RFVD_CML_MIGRATION_BUFFER (Note 1409243) FVVD_CORE  APPL  SAP_APPL 
349 Program  RFVD_EUROUMST_BONITAET Contract Currency Changeover Of Partner Credit Standing FVDE  EA-FINSERV  EA-FINSERV 
350 Program  RFVD_EUROUMST_OBJEKTE Contract Currency Changeover: Objects FVDE  EA-FINSERV  EA-FINSERV 
351 Program  RFVD_EUROUMST_USERDATA CCC: Convert User Data in Table VZSORT to Euro FVDE  EA-FINSERV  EA-FINSERV 
352 Program  RFVI401F Sample Program for Generating Standard Analyses: FORM Routines FVVI  APPL  SAP_FIN 
353 Program  RFVI401I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
354 Program  RFVI402F Sample Program for Generating Standard Analyses: FORM Routines FVVI  APPL  SAP_FIN 
355 Program  RFVI402I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
356 Program  RFVI402T Sample Program for Generating Standard Analyses: Analysis Data Declar. FVVI  APPL  SAP_FIN 
357 Program  RFVI404F Sample Program for Generating Standard Analyses: FORM Routines FVVI  APPL  SAP_FIN 
358 Program  RFVI404I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
359 Program  RFVI404T Sample Program for Generating Standard Analyses: Analysis Data Declar. FVVI  APPL  SAP_FIN 
360 Program  RFVI405F Sample Program for Generating Standard Analyses: FORM Routines FVVI  APPL  SAP_FIN 
361 Program  RFVI405I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
362 Program  RFVI405T Sample Program for Generating Standard Analyses: Analysis Data Declar. FVVI  APPL  SAP_FIN 
363 Program  RFVI406F Sample Program for Generating Standard Analyses: FORM Routines FVVI  APPL  SAP_FIN 
364 Program  RFVI406I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
365 Program  RFVI407F Sample Program for Generating Standard Analyses: FORM Routines FVVI  APPL  SAP_FIN 
366 Program  RFVI407I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
367 Program  RFVI408F Sample Program for Generating Standard Analyses: FORM Routines FVVI  APPL  SAP_FIN 
368 Program  RFVI408I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
369 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
370 Program  RFVICN00 RE Contract: Periodic Posting FVVICN  APPL  SAP_FIN 
371 Program  RFVICNTAX01 Correction of Sales/Purchase Tax Code - General Contract FVVICN  APPL  SAP_FIN 
372 Program  RFVIDMVF Form Routines, Direct Import FA FVVI  APPL  SAP_FIN 
373 Program  RFVIDMVX I/Etab Handling FVVI  APPL  SAP_FIN 
374 Program  RFVIIS_MV_KUENGRUND Analysis of Notices on Lease-Outs FVVI  APPL  SAP_FIN 
375 Program  RFVIMEF1 Include with I/E Table Handling FVVI  APPL  SAP_FIN 
376 Program  RFVIMEG1 Form Routines for RFVIMEGN: Generate Flat File for Rental Unit FVVI  APPL  SAP_FIN 
377 Program  RFVIRPME01 Rental Unit Occupancy History FVVI  APPL  SAP_FIN 
378 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
379 Program  RFVISLF3 Forms for Execution of Debit Position FVVI  APPL  SAP_FIN 
380 Program  RFVISLF8 Program with Routines for Debit Positions FVVI  APPL  SAP_FIN 
381 Program  RFVISLT0 Data Declaration - For Debit Position Production Run and Simulation FVVI  APPL  SAP_FIN 
382 Program  RFVISODF Parameter/SelectOptions Viewer - Definition FVVI  APPL  SAP_FIN 
383 Program  RFVIZWTTOP Topinclude (Datendeklarationen) RERA  APPL  SAP_FIN 
384 Program  RFVMFDAS List of required transfer fields FVVD  EA-FINSERV  EA-FINSERV 
385 Program  RFVVMAIL Report for Sending Resubmission from the Transmission Table FVVI  APPL  SAP_FIN 
386 Program  RFVZFWF_CONFIRM_DATA_DISPLAY Release: Workflow Item Overview FVVD  EA-FINSERV  EA-FINSERV 
387 Program  RFVZFWF_SYNCHRONIZE Program RFVZFWF_SYNCHRONIZE FVVD  EA-FINSERV  EA-FINSERV 
388 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
389 Program  RFWTEXCL Validation of Account Assignment Combinations (Callback Report) FQST  APPL  SAP_FIN 
390 Program  RFXABL00 Display Changes: Intercompany Routines FB0C  APPL  SAP_FIN 
391 Program  RFXABL00_NACC Änderungsanzeige: Übergreifende Routinen FBD  APPL  SAP_FIN 
392 Program  RFZINSS0 Subroutines for Interest Calculation FBD  APPL  SAP_FIN 
393 Program  RF_CONVERT_XEZER_TO_MANDATE Create Mandates: Customers FIN_SEPA  APPL  SAP_FIN 
394 Program  RG0UMRMD Substitution of company/cons. business area with consolidation unit FKUC  APPL  SAP_FIN 
395 Program  RGALLOC1 FI-SL Generate Allocation Select Statement GALC  APPL  SAP_FIN 
396 Program  RGALLOC1_NACC FI-SL Generate Allocation Select Statement GALC  APPL  SAP_FIN 
397 Program  RGALLOC2 FI-SL: Generating transformation modules in SAPLGUTF GALC  APPL  SAP_FIN 
398 Program  RGALLOC2_NACC FI-SL: Generating transformation modules in SAPLGUTF GALC  APPL  SAP_FIN 
399 Program  RGALLOC4 Check Customizing Settings for the Allocation GALC  APPL  SAP_FIN 
400 Program  RGBCFL00 Update FI-SL Programs GBAS  APPL  SAP_FIN 
401 Program  RGBCUT00 Generate FI-SL Update Function Modules for Summary Tables GBAS  APPL  SAP_FIN 
402 Program  RGBSIS01 Actual Line Items for Table GLT0 (BSIS/BSEG) GRWT  APPL  SAP_FIN 
403 Program  RGCGEN00 Generate an Update Call in FI-LC FKUC  APPL  SAP_FIN 
404 Program  RGCUMRGE Translation FKUC  APPL  SAP_FIN 
405 Program  RGEURBA2 Create Adjustment Items to Balance FI-SL Documents to 0 GEU0  APPL  SAP_FIN 
406 Program  RGEURBAL Adds Summary Records from a Ledger and Displays Differences (if not 0) GEU0  APPL  SAP_FIN 
407 Program  RGFL_DIFBAL_SHOW Display Logs from RFEWA009/010 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
408 Program  RGFL_ZERO_BALANCE Log Analysis for RFEWA012/RFEWA013/RFEWA014 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
409 Program  RGGD1300 Totals record display GBAS  APPL  SAP_FIN 
410 Program  RGGD1300_FISL Totals record display GBAS  APPL  SAP_FIN 
411 Program  RGGD1300_FIX Totals record display GBAS  APPL  SAP_FIN 
412 Program  RGGD1300_FLEXGL Totals record display GBAS  APPL  SAP_FIN 
413 Program  RGGD2300 Line item search GBAS  APPL  SAP_FIN 
414 Program  RGGD2300_FISL Line item search GBAS  APPL  SAP_FIN 
415 Program  RGGD2300_FIX Line item search GBAS  APPL  SAP_FIN 
416 Program  RGGD2300_FLEXGL Line item search GBAS  APPL  SAP_FIN 
417 Program  RGGSTORN Generates Code for FI-SL Document Reversal GBAS  APPL  SAP_FIN 
418 Program  RGICGLU1 Generate GLU1 GBAS  APPL  SAP_FIN 
419 Program  RGICGLU2 FI-SL: Update Internal Structure GLU2 GBAS  APPL  SAP_FIN 
420 Program  RGICOPY0 Copy From FI-SL User Exit Programs GBAS  APPL  SAP_FIN 
421 Program  RGIMOVF0 FI-SL Generate Fixed Field Movements GBAS  APPL  SAP_FIN 
422 Program  RGIMOVV0 FI-SL: Generate Variable Field Movements GBAS  APPL  SAP_FIN 
423 Program  RGIOBTAB Generate Tables and Data Declarations for Object Tables 1 GBAS  APPL  SAP_FIN 
424 Program  RGJACD00 Display Change Documents for Joint Operating Agreement GJVA  EA-JVA  EA-FIN 
425 Program  RGJGLTAR Allocation Exit Module Line Item Check GJV2  EA-JVA  EA-FIN 
426 Program  RGJGLTD1 Data Declarations for Archive Connection GJV2  EA-JVA  EA-FIN 
427 Program  RGJGLTI1 Common Subroutines GJV2  EA-JVA  EA-FIN 
428 Program  RGJMCD00 Display Change Documents for Joint Venture Master Tables GJVA  EA-JVA  EA-FIN 
429 Program  RGJRXT00 Billing extracts GJV2  EA-JVA  EA-FIN 
430 Program  RGJVBJ02 Jade File Generation for Auditing GJV2  EA-JVA  EA-FIN 
431 Program  RGJVBJT2 include global variables for JADE GJV2  EA-JVA  EA-FIN 
432 Program  RGJVCC00 JVA: Copy/delete configuration for company code GJV2  EA-JVA  EA-FIN 
433 Program  RGJVCYP1 Print of all Cycle Information for Joint Venture Accounting GJV2  EA-JVA  EA-FIN 
434 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
435 Program  RGJVSO10_OLD Summary ledger line items GJVA  EA-JVA  EA-FIN 
436 Program  RGJVSOD0 Common data declarations GJV2  EA-JVA  EA-FIN 
437 Program  RGJVSONN Common subroutines for line item reports (JVSO1, JVSO2) GJV2  EA-JVA  EA-FIN 
438 Program  RGJVTO10 Drill-down receiver report dispatcher GJV2  EA-JVA  EA-FIN 
439 Program  RGJXI30A XPRA to generate GLU1 and Coding GJVA  EA-JVA  EA-FIN 
440 Program  RGLCHK00 Check Rollup GBRU  APPL  SAP_FIN 
441 Program  RGLCOM00 Common Area With Rollup Processor GBRU  APPL  SAP_FIN 
442 Program  RGLCRP03 Rollup Processor: Generate Data Declaration GBRU  APPL  SAP_FIN 
443 Program  RGLCRTOP Rollup Prozessor: Data Declaration GBRU  APPL  SAP_FIN 
444 Program  RGLE_ECS_TREND Calculate Trend for Last 6 Months (Total and Average ECS Items) AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
445 Program  RGLFUNCA Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) GRWT  APPL  SAP_FIN 
446 Program  RGLITGEN Generate new update modules (for each summary table) GBAS  APPL  SAP_FIN 
447 Program  RGLIUGEN FI-SL: Generating update function modules in SAPLGLIU GBAS  APPL  SAP_FIN 
448 Program  RGLRUCRE FI-SL Rollup: Generate Update Routines GBRU  APPL  SAP_FIN 
449 Program  RGLRVDOC Document Rollup Definition GBRU  APPL  SAP_FIN 
450 Program  RGLUCALE FI-SL Distribution (ALE): Generate Distribution Routines GBAS  APPL  SAP_FIN 
451 Program  RGLUMS02 XPRA: Hierarchical rollup field movement conversion GBRU  APPL  SAP_FIN 
452 Program  RGLVS000 Rollup: Cross-Client User Exits GBRU  APPL  SAP_FIN 
453 Program  RGMDTDERIVE GM Object Assignment (CallBack Report) using CO-PA Derivation Tool GMMASTERDATA_E  EA-PS  EA-PS 
454 Program  RGOCODERIVE GOCO Object Assignment (CallBack Report) Using CO-PA Derivation Tool GTR_INTEGRATION_E  EA-PS  EA-PS 
455 Program  RGPARTNER_ACCOUNT Offsetting Account Program GBAS  APPL  SAP_FIN 
456 Program  RGPLEP01 FI-SL: Activate Update of Plan Line Items GPLN  APPL  SAP_FIN 
457 Program  RGPLEP02 FI-SL: Activate Update of Plan Line Items GPLN  APPL  SAP_FIN 
458 Program  RGPLNCRE FI-SL Planning: Generate Database Routines GPLN  APPL  SAP_FIN 
459 Program  RGRGENSI Report Writer / FI-SL: Generate Summary and Line Item Report GBAS  APPL  SAP_FIN 
460 Program  RGRGRIX4 Report Writer: Extract Management KBAS  APPL  SAP_FIN 
461 Program  RGRRDC00 Report Writer: List Report Definition GRWT  APPL  SAP_FIN 
462 Program  RGRSTXM0 Report Writer: Conversion of the SAPscript Texts for Release 3.0A GRWT  APPL  SAP_FIN 
463 Program  RGRTDF01 Report Writer: Copying Report Writer Control Tables GBAS  APPL  SAP_FIN 
464 Program  RGRTINCL Common Include for Transport Programs GRWT  APPL  SAP_FIN 
465 Program  RGRWGENI Report Writer: generate the TABLE structures includes GRWT  APPL  SAP_FIN 
466 Program  RGSCOMPARE Comparison of Hierarchies: Find Common Values GBSE  APPL  SAP_FIN 
467 Program  RGSCPY00 Copy Sets Between Different Tables GBSE  APPL  SAP_FIN 
468 Program  RGSCPY10 Copying Sets for the Conversion of FI-SL Tables GBSE  APPL  SAP_FIN 
469 Program  RGSCPY15 Changing the GLU1 Sets for the Conversion of FI-SL Tables GBSE  APPL  SAP_FIN 
470 Program  RGSCPY40 Replace Sets by Groups (Sets created by RGSCPY00) GBSE  APPL  SAP_FIN 
471 Program  RGSCPY45 Replace Account Groups by Cost Element Groups (or Vice Versa) GBSE  APPL  SAP_FIN 
472 Program  RGSGRAPH Set Graphics GBSE  APPL  SAP_FIN 
473 Program  RGSIMPH0 Import CO Hierarchies from External System GBSE  APPL  SAP_FIN 
474 Program  RGSOVL00 Ambiguity Check GBSE  APPL  SAP_FIN 
475 Program  RGTBGD13 Totals record display GD13 GBAS  APPL  SAP_FIN 
476 Program  RGTBGD23 Line Item Search GD20 GBAS  APPL  SAP_FIN 
477 Program  RGUAOBJ0 RGUAOBJ0 Conversion of the FI-SL Allocation Tables GBAS  APPL  SAP_FIN 
478 Program  RGUC888M Check Program for Variable and Fixed Field Movements GBAS  APPL  SAP_FIN 
479 Program  RGUCATCI Coding Block: Transfer of Customer Appends in Customer Includes GKNT  APPL  SAP_FIN 
480 Program  RGUCBFIP CodingBlock: Add Customer Fields to FI Fast Entry GKNT  APPL  SAP_FIN 
481 Program  RGUCBL00 Insert Missing Append Structure for Migrated Coding Block Fields GKNT  APPL  SAP_FIN 
482 Program  RGUCBL01 2.1/2.2 User-def.Coding Block Fields: Appends & Entries in TMODU,GB01 GKNT  APPL  SAP_FIN 
483 Program  RGUCOMP4 Ledger Comparison GBAS  APPL  SAP_FIN 
484 Program  RGUCREP0 Activate Drilldown Reporting for FI-SL Table GBAS  APPL  SAP_FIN 
485 Program  RGUDEL00 Delete Transaction Data from Ledgers GBAS  APPL  SAP_FIN 
486 Program  RGUGBR16 Conversion of FI-SL Boolean Statements for Tables With Objects FVAL  APPL  SAP_FIN 
487 Program  RGUGBR30 Rule Directory GVAL  APPL_TOOLS  SAP_FIN 
488 Program  RGUGBR31 Validation Directory GVAL  APPL_TOOLS  SAP_FIN 
489 Program  RGUGBR32 Substitution Directory GVAL  APPL_TOOLS  SAP_FIN 
490 Program  RGUGBR41 Valid./Subst.: List for Substituted Fields GVAL  APPL_TOOLS  SAP_FIN 
491 Program  RGUGCU00 Report for Generating Code for FI-SL Customizing GBAS  APPL  SAP_FIN 
492 Program  RGUGDBAN Generator for Program RGUDBANA GBAS  APPL  SAP_FIN 
493 Program  RGUGDEL0 Generate Deletion Routines GBAS  APPL  SAP_FIN 
494 Program  RGUGFIS0 FI-SL drilldown reporting: Generate internal tables for FIS GBAS  APPL  SAP_FIN 
495 Program  RGUGGLT0 Generate INCLUDES for New General Ledger GLT0  APPL  SAP_FIN 
496 Program  RGUGLARR Subroutines for Reading the Archive GRWT  APPL  SAP_FIN 
497 Program  RGUGLARR_FILC Unterprogramme zum Lesen vom Archiv FKUC  APPL  SAP_FIN 
498 Program  RGUGLG00 Generation Program for Logical Database GLG GBAS  APPL  SAP_FIN 
499 Program  RGUGLS10 Display Actual Line Items for Table GLT1 GBAS  APPL  SAP_FIN 
500 Program  RGUGLS11 Actual Line Items for Table GLT1 GBAS  APPL  SAP_FIN