Where Used List (Program) for SAP ABAP Table DISVARIANT (Layout (External Use))
SAP ABAP Table DISVARIANT (Layout (External Use)) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFAVIS10 Payment Advice Overview FBAS  APPL  SAP_FIN 
2 Program  RFAVIS30 Payment Advice Overview (Header and Item Data) FBAS  APPL  SAP_FIN 
3 Program  RFAVIS40 Payment Advice Notes: Post Clearing FBAS  APPL  SAP_FIN 
4 Program  RFBABL00 Display of Changed Documents FREP  APPL  SAP_FIN 
5 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
6 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
7 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
8 Program  RFBIBLK1 Batch Input Documents FMFI  EA-PS  EA-PS 
9 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
10 Program  RFBILA00N_F10 Include RFBILA00N_F10 FBAS  APPL  SAP_FIN 
11 Program  RFBILA00N_F11 Include RFBILA00N_F11 FBAS  APPL  SAP_FIN 
12 Program  RFBILA00N_F13 Include RFBILA00N_F13 FBAS  APPL  SAP_FIN 
13 Program  RFBILA00_F05 Include RFBILA00_F05 FBAS  APPL  SAP_FIN 
14 Program  RFBILA10_SUBR02 Other Subroutines FBAS  APPL  SAP_FIN 
15 Program  RFBISA30 Create G/L Acct Master Data with Reference - Generation of BI Session FBSC  APPL  SAP_FIN 
16 Program  RFBKACCB Accounts Locked by End-of-Day Processing FKBD  EA-FINSERV  EA-FINSERV 
17 Program  RFBKACCINPROC List of Accounts Edited by End of Day Processing Runs FKBD  EA-FINSERV  EA-FINSERV 
18 Program  RFBKBAL1 Account Balances FKBK  EA-FINSERV  EA-FINSERV 
19 Program  RFBKBAL1_VAL Balance List by Key Date (Value Date or Posting Date) FKBK  EA-FINSERV  EA-FINSERV 
20 Program  RFBKCCINF01 Account Overview for Currency Conversion FKBK  EA-FINSERV  EA-FINSERV 
21 Program  RFBKCHQ1 Check Locks FKBS_FINSERV  EA-FINSERV  EA-FINSERV 
22 Program  RFBKCON3 Interest Scale List FKBC  EA-FINSERV  EA-FINSERV 
23 Program  RFBKCON6 Internal Reference Accounts (for Balancing) FKBC  EA-FINSERV  EA-FINSERV 
24 Program  RFBKCON6X External Reference Accounts (for Balancing) FKBC  EA-FINSERV  EA-FINSERV 
25 Program  RFBKFOLLOWUP Account Resubmission FKBK  EA-FINSERV  EA-FINSERV 
26 Program  RFBKGL11 General Ledger: Overview of BCA Reconciliation Keys FKBH  EA-FINSERV  EA-FINSERV 
27 Program  RFBKGLBSPREP Balance Sheet Preparation Bank Customer Accounts - FI General Ledger FKBH  EA-FINSERV  EA-FINSERV 
28 Program  RFBKGLC1 Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals FKBH  EA-FINSERV  EA-FINSERV 
29 Program  RFBKGLC2 Reconciliation: Comparison BCA Payment Item/BCA Posting Totals for FI FKBH  EA-FINSERV  EA-FINSERV 
30 Program  RFBKGLC4 Obsolete: Use Transaction F97E Instead FKBH  EA-FINSERV  EA-FINSERV 
31 Program  RFBKGLC6 Reconciliation: List of FI Document Lines per BCA Reconciliation Key FKBH  EA-FINSERV  EA-FINSERV 
32 Program  RFBKGLCM Netting: Overview of BCA Accounts to be Netted FKBH  EA-FINSERV  EA-FINSERV 
33 Program  RFBKGLIA_DETAIL Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created FKBH  EA-FINSERV  EA-FINSERV 
34 Program  RFBKGLPP Postprocessing: Balances of BCA and FI Accts for Items in Post Proc. FKBH  EA-FINSERV  EA-FINSERV 
35 Program  RFBKGL_AT Audit Trail: Connection Between Payment Items and FI Documents FKBH_FINSERV  EA-FINSERV  EA-FINSERV 
36 Program  RFBKGL_AT_INCLUDE Include-Routinen für Audit Trail FKBH_FINSERV  EA-FINSERV  EA-FINSERV 
37 Program  RFBKGL_INCLUDE_BSPREP Include for Routines for Balance Sheet Preparation FKBH  EA-FINSERV  EA-FINSERV 
38 Program  RFBKGL_REC_BALANCE Balance Statement of a GL Account from the Balances of the BCA Accts FKBH  EA-FINSERV  EA-FINSERV 
39 Program  RFBKINDCOND Report: Individual Condition Processing FKBC  EA-FINSERV  EA-FINSERV 
40 Program  RFBKINTEREST_INDIV Individual condition FKBK  EA-FINSERV  EA-FINSERV 
41 Program  RFBKLIRL Limit Editing FKBK  EA-FINSERV  EA-FINSERV 
42 Program  RFBKLOC1 Account Locks FKBK  EA-FINSERV  EA-FINSERV 
43 Program  RFBKMAINOFFICTOP Include RFBKMAINOFFICTOP FKBK  EA-FINSERV  EA-FINSERV 
44 Program  RFBKMAINOFFIC_ALV_FORM Include RFBKMAINOFFIC_ALV_FORM FKBK  EA-FINSERV  EA-FINSERV 
45 Program  RFBKOVR1 Overdraft List FKBK  EA-FINSERV  EA-FINSERV 
46 Program  RFBKOVR_CNTRL Tolerated Overdrafts FKBK  EA-FINSERV  EA-FINSERV 
47 Program  RFBKOVR_CNTRL_LIST Accounts with Tolerated Overdraft FKBK  EA-FINSERV  EA-FINSERV 
48 Program  RFBKPAYMEX_HEADER Overview of EFT Files Created (Outgoing Payment Transactions) FKBDISPATCH  EA-FINSERV  EA-FINSERV 
49 Program  RFBKPAYMIN_HEADER Overview EFT Files (Incoming Payment Transactions) FKBDISPATCH  EA-FINSERV  EA-FINSERV 
50 Program  RFBKTTERMPOSTPROCESSING Postprocessing Fixed-Term Deposits FKBT  EA-FINSERV  EA-FINSERV 
51 Program  RFBKVZ00 Bank Directory BF_BANK  ABA  SAP_ABA 
52 Program  RFBKVZ10 Bank Directory BF_BANK  ABA  SAP_ABA 
53 Program  RFBK_NOTICE_RELEASE Notice: Release FKBE  EA-FINSERV  EA-FINSERV 
54 Program  RFBK_SO_RELEASE Standing Order Processing FKBSTOR  EA-FINSERV  EA-FINSERV 
55 Program  RFBNUM00 Gaps in Document Number Assignment FREP  APPL  SAP_FIN 
56 Program  RFBNUM00N Gaps in Document Number Assignment FBAS  APPL  SAP_FIN 
57 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
58 Program  RFBRBLTOP Include with definitions ID-CFM  EA-FINSERV  EA-FINSERV 
59 Program  RFBRBLTOP_CUST Include RFBRBLTOP_CUST ID-CFM  EA-FINSERV  EA-FINSERV 
60 Program  RFBREAKDOWNGTS_LOG_BALMSG_IF01 Include RFBREAKDOWNGTS_LOG_BALMSG_IF01 FBZ  APPL  SAP_FIN 
61 Program  RFBSPL00 List of Split Documents FREP  APPL  SAP_FIN 
62 Program  RFBUEB00 Document List FREP  APPL  SAP_FIN 
63 Program  RFBUEB01 Document List FBAS  APPL  SAP_FIN 
64 Program  RFBUST10 Cross-Company Code Transfer Posting FREP  APPL  SAP_FIN 
65 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
66 Program  RFBVALL01 Include RFBVALL01 BF  ABA  SAP_ABA 
67 Program  RFBVALL02 Include RFBVALL02 BF  ABA  SAP_ABA 
68 Program  RFBVALL04 Include RFBVALL04 BF  ABA  SAP_ABA 
69 Program  RFBVALL05 Include RFBVALL05 BF  ABA  SAP_ABA 
70 Program  RFBVALL_0 Country-Specific Transfer of Bank Data BF_BANK  ABA  SAP_ABA 
71 Program  RFBVBIC01 Include RFBVBIC01 BF  ABA  SAP_ABA 
72 Program  RFBVBIC02 Include RFBVBIC02 BF  ABA  SAP_ABA 
73 Program  RFBVBIC04 Include RFBVBIC04 BF  ABA  SAP_ABA 
74 Program  RFBVBIC2 Report RFBVBIC2 BF_BANK  ABA  SAP_ABA 
75 Program  RFBVBIC_0 Transfer Bank Directory from BIC File BF_BANK  ABA  SAP_ABA 
76 Program  RFBVOR00 List of Cross-Company Code Transactions FREP  APPL  SAP_FIN 
77 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
78 Program  RFCASH10 Cash Journal: Deleted Documents FREP  APPL  SAP_FIN 
79 Program  RFCASH20 Cash Journal CAJO  APPL  SAP_FIN 
80 Program  RFCASH_HU_AVP Exchange Rate Calculation for Cash Journal (Hungary) ID-FI-HU  APPL  SAP_FIN 
81 Program  RFCASH_HU_AVP_TOP Include RFCASH_HU_AVP_TOP ID-FI-HU  APPL  SAP_FIN 
82 Program  RFCASH_HU_F01 Include RFCASH_HU_F01 ID-FI-HU  APPL  SAP_FIN 
83 Program  RFCATX00 Post PST to Prior Period (Canada) FREP  APPL  SAP_FIN 
84 Program  RFCCDLOG Payment Cards: Delete Old Log Information FBCC  APPL  SAP_FIN 
85 Program  RFCHAINRVS Reversal of IHC Payment Orders FKBI  EA-FINSERV  EA-FINSERV 
86 Program  RFCHIL10 Configurable List of Check Lots BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
87 Program  RFCHKE00 Check Extract Creation BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
88 Program  RFCHKI15 Includebaustein Scheckmanagement (Tables und Selektionsbild) BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
89 Program  RFCHKI17 Includebaustein Scheckmanagement (Parameter für Listtool versorgen) BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
90 Program  RFCHKI20 Includebaustein Scheckmanagement (At Selection-Screen 2 und Initial. ) BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
91 Program  RFCHKL00 List of Checks for Company Code &0.. BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
92 Program  RFCHKN10 Check Register BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
93 Program  RFCHKR10 Cancel the transaction 'reprint' BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
94 Program  RFCJ10 RFCJ10 CAJO  APPL  SAP_FIN 
95 Program  RFCLLIB00 Cash Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
96 Program  RFCLLIB00_PE_SL Include RFCLLIB00_PE_SL ID-FI-PE  APPL  SAP_FIN 
97 Program  RFCLLIB01 Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
98 Program  RFCLLIB01_PE_SL Include RFCLLIB01_PE_SL ID-FI-PE  APPL  SAP_FIN 
99 Program  RFCLLIB02 General Ledger (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
100 Program  RFCLLIB02_PE_SL Include RFCLLIB02_PE_SL ID-FI-PE  APPL  SAP_FIN 
101 Program  RFCLLIB03_ALV Include RFCLLIB03_ALV ID-FI-CI  APPL  SAP_FIN 
102 Program  RFCLLIB03_DATA Include RFCLLIB03_DATA ID-FI-CI  APPL  SAP_FIN 
103 Program  RFCLLIB03_PE_SL Include RFCLLIB03_PE_SL ID-FI  APPL  SAP_FIN 
104 Program  RFCLLIB03_SL Include RFCLLIB03_SL ID-FI-CI  APPL  SAP_FIN 
105 Program  RFCLLIB04_ALV_01 Include RFCLLIB04_ALV_01 ID-FI-CI  APPL  SAP_FIN 
106 Program  RFCLLIB04_DATA_01 Include RFCLLIB04_DATA_01 ID-FI-CI  APPL  SAP_FIN 
107 Program  RFCLLIB04_PE_ALV Include RFCLLIB04_PE_ALV ID-FI  APPL  SAP_FIN 
108 Program  RFCLLIB04_PE_DATA Include RFCLLIB04_PE_DATA ID-FI  APPL  SAP_FIN 
109 Program  RFCLLIB04_PE_SL Include RFCLLIB04_PE_SL ID-FI  APPL  SAP_FIN 
110 Program  RFCLLIB04_SL_01 Include RFCLLIB04_SL_01 ID-FI-CI  APPL  SAP_FIN 
111 Program  RFCORR15 Report RFCORR15 FBM  APPL  SAP_FIN 
112 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
113 Program  RFCRDL00 Card Master Record: List Maintenance FCRD  APPL  SAP_FIN 
114 Program  RFCRDL10 Card Documents: List Maintenance FCRD  APPL  SAP_FIN 
115 Program  RFC_TTACL_UI_DATA Include RFC_TTACL_UI_CLASSIMPL STTREL  BASIS  SAP_BASIS 
116 Program  RFC_TTACL_UI_PBO Include RFC_TTACL_UI_PAI STTREL  BASIS  SAP_BASIS 
117 Program  RFDABL00 Display Changes to Customers FREP  APPL  SAP_FIN 
118 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
119 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
120 Program  RFDCON00 Display/Confirm Critical Customer Changes VS  APPL  SAP_APPL 
121 Program  RFDCONTOP Bestätigungsliste für Debitoren: Top-Include VS  APPL  SAP_APPL 
122 Program  RFDIFF00 Difference Check Between RDIFF and BDIFF per Clearing Transaction FREP  APPL  SAP_FIN 
123 Program  RFDKAG00 Customer Master Data Comparison FREP  APPL  SAP_FIN 
124 Program  RFDKLI10 Customers With Missing Credit Data FBD  APPL  SAP_FIN 
125 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
126 Program  RFDKLI30 Credit Limit Overview FBD  APPL  SAP_FIN 
127 Program  RFDKLI41 Credit Master Sheet FBD  APPL  SAP_FIN 
128 Program  RFDKLI42 Credit Management: Early Warning List FBD  APPL  SAP_FIN 
129 Program  RFDKLI43 Credit Management: Master Data List FBAS  APPL  SAP_FIN 
130 Program  RFDKLIAB Display Changes to Credit Management FREP  APPL  SAP_FIN 
131 Program  RFDKLIF0_GEN Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
132 Program  RFDKLIF0_WRITE Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
133 Program  RFDLCI00 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
134 Program  RFDLCI02 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
135 Program  RFDM4010_F01 Include RFDM4010_F01 FDM_AR  PI_APPL  SAP_FIN 
136 Program  RFDM4010_O01 Include RFDM4010_O01 FDM_AR  PI_APPL  SAP_FIN 
137 Program  RFDM4010_TOP Include RFDM4010_TOP FDM_AR  PI_APPL  SAP_FIN 
138 Program  RFDM_COLL_CUST_MIRROR List of Customers Transferred FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
139 Program  RFDM_COLL_SHOW_MIRROR List for Transfer of Document Data from Original Systems FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
140 Program  RFDM_DISPLAY_LDDB Display of Changes to Documents FDM_AR  PI_APPL  SAP_FIN 
141 Program  RFDM_EXECUTE_LDDB Execute Changes to Documents FDM_AR  PI_APPL  SAP_FIN 
142 Program  RFDM_LDDB_TOP Include RFDM_REORG_LDDB_TOP FDM_AR  PI_APPL  SAP_FIN 
143 Program  RFDM_REORG_LDDB Reorganization of Invalid Changes to Documents FDM_AR  PI_APPL  SAP_FIN 
144 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
145 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
146 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
147 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
148 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
149 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
150 Program  RFDRRSELH RFDRRSELH FBD  APPL  SAP_FIN 
151 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
152 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
153 Program  RFDWZFF0 DWZ File Interface: Import Year-End Rates/Prices FTDF  APPL  SAP_APPL 
154 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
155 Program  RFEBFD00 Import Electronic Bank Statement FF  APPL  SAP_FIN 
156 Program  RFEBJP00 Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
157 Program  RFEBKA90 Set Bank Statement to "Posted" Status FTE  APPL  SAP_FIN 
158 Program  RFEBKAMON01 Bank Statement Monitor FTE  APPL  SAP_FIN 
159 Program  RFEBKAMON01_DISPLAY_ALV_REPO01 Include RFEBKAMON01_DISPLAY_ALV_REPO01 FTE  APPL  SAP_FIN 
160 Program  RFEBKAMON01_FORMSF01 Include RFEBKAMON01_USER_COMMAND_10I01 FTE  APPL  SAP_FIN 
161 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
162 Program  RFEBPI20 Polling Account Statement Overview and Processing FTCM  APPL  SAP_FIN 
163 Program  RFEBSC00 Interface for Check Deposit Data Entered Externally FTE  APPL  SAP_FIN 
164 Program  RFEBSCIF01 Include RFEBSCIF01 FTE  APPL  SAP_FIN 
165 Program  RFEBSCIT External Check Entry Interface: Data Declaration FTE  APPL  SAP_FIN 
166 Program  RFEKA700 Import Format BAI to the Interim Bank Data Store FTE  APPL  SAP_FIN 
167 Program  RFEKAP00 Electronic Bank Statement: Include Print Routines FTE  APPL  SAP_FIN 
168 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
169 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
170 Program  RFFBWG10 Transfer of DME Data FBD  APPL  SAP_FIN 
171 Program  RFFDBU00 Post Payment Advices from Cash Management and Forecast FF  APPL  SAP_FIN 
172 Program  RFFDCC00 Cash Management: Customizing Check Program FF  APPL  SAP_FIN 
173 Program  RFFDDA00 Cash Management Structure Report-Loans FVVD  EA-FINSERV  EA-FINSERV 
174 Program  RFFDIS47 Comparison Bank Statement Payment Advices <-> Manual Payment Advices FF  APPL  SAP_FIN 
175 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
176 Program  RFFDMM10 Transfer Purchase Orders into Cash Management and Forecast FF  APPL  SAP_FIN 
177 Program  RFFDMV00 Copy Earmarked Funds to Cash Management FF  APPL  SAP_FIN 
178 Program  RFFDSD10 Reorganize Cash Management Data from SD FF  APPL  SAP_FIN 
179 Program  RFFDTL00 Telephone list FF  APPL  SAP_FIN 
180 Program  RFFDZZ00 Summary Record Update (Special Cases Only) FF  APPL  SAP_FIN 
181 Program  RFFFMCOPIMODULE Include RFFFMCOPIMODULE KABP_ADDON  EA-PS  EA-PS 
182 Program  RFFMAV03X Budget Deficits with Expenditures FMRP  EA-PS  EA-PS 
183 Program  RFFMAV04X Budget Deficits for Revenues FMRP  EA-PS  EA-PS 
184 Program  RFFMAV05X Cross Assigned Funds and Outside Usage FMRP  EA-PS  EA-PS 
185 Program  RFFMAVC_CTRLDATA_0100_ALV Include RFFMAVC_HIER_VIEW_FORMS_ALV FMAVCA_E  EA-PS  EA-PS 
186 Program  RFFMAVC_CTRLDATA_TOP Include RFFMAVC_HIER_VIEW_TOP FMAVCA_E  EA-PS  EA-PS 
187 Program  RFFMAVC_HANA_VIEW_0100_ALV Include RFFMAVC_HANA_VIEW_0100_ALV FMAVCA_E  EA-PS  EA-PS 
188 Program  RFFMAVC_HANA_VIEW_F02 Include RFFMAVC_HANA_VIEW_F02 FMAVCA_E  EA-PS  EA-PS 
189 Program  RFFMAVC_HANA_VIEW_SEL Include RFFMAVC_HANA_VIEW_SEL FMAVCA_E  EA-PS  EA-PS 
190 Program  RFFMAVC_HANA_VIEW_TOP Include RFFMAVC_HANA_VIEW_TOP FMAVCA_E  EA-PS  EA-PS 
191 Program  RFFMAVC_HIER_REP_EVENTS Include ZRFFMAVC_OVERALL_SEL_EVENTS FMAVCA_E  EA-PS  EA-PS 
192 Program  RFFMAVC_HIER_REP_SELECTION Include RFFMAVC_HIER_VIEW_SEL_SCREEN FMAVCA_E  EA-PS  EA-PS 
193 Program  RFFMAVC_OVERALL_REP_EVENTS Include ZRFFMAVC_OVERALL_SEL_EVENTS FMAVCA_E  EA-PS  EA-PS 
194 Program  RFFMAVC_OVERALL_REP_SELECTION Include RFFMAVC_HIER_VIEW_SEL_SCREEN FMAVCA_E  EA-PS  EA-PS 
195 Program  RFFMAVC_REINIT Re-Initialize Availability Control Ledgers (FM) FMAVCA_E  EA-PS  EA-PS 
196 Program  RFFMAVC_REINITF01 Include RFFMAVC_REINITF01 FMAVCA_E  EA-PS  EA-PS 
197 Program  RFFMAVC_REINITS01 Include RFFMAVC_REINITS01 FMAVCA_E  EA-PS  EA-PS 
198 Program  RFFMAVC_REINITTOP Include RFFMAVC_REINITTOP FMAVCA_E  EA-PS  EA-PS 
199 Program  RFFMAVC_SHOW_DIFF_ALV Include RFFMAVC_SHOW_DIFF_ALV FMAVCA_E  EA-PS  EA-PS 
200 Program  RFFMAVC_SHOW_DIFF_EVENTS Include RFFMAVC_SHOW_DIFF_EVENTS FMAVCA_E  EA-PS  EA-PS 
201 Program  RFFMAVC_SHOW_DIFF_F01 Include RFFMAVC_SHOW_DIFF_F01 FMAVCA_E  EA-PS  EA-PS 
202 Program  RFFMAVC_SHOW_DIFF_SEL Include RFFMAVC_SHOW_DIFF_SEL FMAVCA_E  EA-PS  EA-PS 
203 Program  RFFMAVC_SHOW_DIFF_TOP Include RFFMAVC_SHOW_DIFF_TOP FMAVCA_E  EA-PS  EA-PS 
204 Program  RFFMBALI1 Include RFFMBALI1 FMDK  EA-PS  EA-PS 
205 Program  RFFMBALI2 Include RFFMBALI2 FMDK  EA-PS  EA-PS 
206 Program  RFFMBE25 Export Originalbudget für Batchinput Verwaltungen Deutschland FMDK  EA-PS  EA-PS 
207 Program  RFFMBE35 Export financial result for local authorities batch input FMDK  EA-PS  EA-PS 
208 Program  RFFMBGA Sales Tax List for Public-Owned Commercial Operations FMBGA  EA-PS  EA-PS 
209 Program  RFFMBGAF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
210 Program  RFFMBI25I1 Include zu RFFMBI25 allgemeine Deklarationen FMDK  EA-PS  EA-PS 
211 Program  RFFMBI25I2 Include zu RFFMBI25 Erzeugen Selektionsbildschirm FMDK  EA-PS  EA-PS 
212 Program  RFFMBI25I6 Include zu RFFMBI25 Formrout. zum übernahmeprotokoll FMDK  EA-PS  EA-PS 
213 Program  RFFMBI35I1 Include RFFMBI35I1 FMDK  EA-PS  EA-PS 
214 Program  RFFMBI35I2 Include RFFMBI35I2 FMDK  EA-PS  EA-PS 
215 Program  RFFMBI35I5 Include RFFMBI35I5 FMDK  EA-PS  EA-PS 
216 Program  RFFMBI35I6 Include RFFMBI35I6 FMDK  EA-PS  EA-PS 
217 Program  RFFMBS_BO_FROM_BUDGET_GENER Generate Budget Addresses from Budget Data FMBPA_E  EA-PS  EA-PS 
218 Program  RFFMBS_COPY Copy Budget and Posting Addresses FMBPA_E  EA-PS  EA-PS 
219 Program  RFFMBS_DATA_INCONSISTENCIES RFFMBS_DATA_INCONSISTENCIES FMBPA_E  EA-PS  EA-PS 
220 Program  RFFMBS_DELETE_OBJECTS RFFMBS_DELETE_OBJECTS FMBPA_E  EA-PS  EA-PS 
221 Program  RFFMBS_INDEX_INCONSISTENCIES Display Index Inconsistencies FMBPA_E  EA-PS  EA-PS 
222 Program  RFFMBS_MAINTAIN_OBJECTS RFFMBS_MAINTAIN_OBJECTS FMBPA_E  EA-PS  EA-PS 
223 Program  RFFMBS_OBJECT_HIST Change documents for budget structure FMBPA_E  EA-PS  EA-PS 
224 Program  RFFMBS_OBJECT_HIST_DEL RFFMBS_OBJECT_HIST_DEL FMBPA_E  EA-PS  EA-PS 
225 Program  RFFMBS_OUTPUT_PROTOCOL Program RFFMBS_OUTPUT_PROTOCOL FMBPA_E  EA-PS  EA-PS 
226 Program  RFFMBS_PO_FROM_FM_GENER Generate Posting Addresses from Posting Data FMBPA_E  EA-PS  EA-PS 
227 Program  RFFMBS_RECONSTRUCT_INDEX Reconstruct Index of Posting and Budget Addresses FMBPA_E  EA-PS  EA-PS 
228 Program  RFFMBUD2 Deleting Budget Data of a Commitment Item FMBU  EA-PS  EA-PS 
229 Program  RFFMBUD_DOC_HANA_0100_ALV Include RFFMBUD_DOC_HANA_0100_ALV FMBPA_E  EA-PS  EA-PS 
230 Program  RFFMBUD_DOC_HANA_F02 Include RFFMBUD_DOC_HANA_F02 FMBPA_E  EA-PS  EA-PS 
231 Program  RFFMBUD_DOC_HANA_SEL Include RFFMBUD_DOC_HANA_SEL FMBPA_E  EA-PS  EA-PS 
232 Program  RFFMBUD_DOC_HANA_TOP Include RFFMBUD_DOC_HANA_TOP FMBPA_E  EA-PS  EA-PS 
233 Program  RFFMBUE1 Export Original Budget for Batchinput FMBU  EA-PS  EA-PS 
234 Program  RFFMBUM1 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
235 Program  RFFMBUM2 Sum of Period Values <> Annual Values FMBU_E  EA-PS  EA-PS 
236 Program  RFFMBUM3 Budgeting Data Without Corresponding Master Data FMBU_E  EA-PS  EA-PS 
237 Program  RFFMBUM5 Budget/Release Consistency Check FMBU_E  EA-PS  EA-PS 
238 Program  RFFMBUM7 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
239 Program  RFFMBUM8 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
240 Program  RFFMCANCELED_FUND_AP Transfer Balance from Canceled Fund: FI Accounts Payable FMFG_E  EA-PS  EA-PS 
241 Program  RFFMCANCELED_FUND_AP_MM Transfer Balance from Canceled Fund: MM Accounts Payable FMFG_E  EA-PS  EA-PS 
242 Program  RFFMCANCELED_FUND_AR Transfer Balance from Canceled Fund: Accounts Receivable FMFG_E  EA-PS  EA-PS 
243 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
244 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
245 Program  RFFMCANCEL_FUND_TOP Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
246 Program  RFFMCANCEL_FUND_TOP_MM Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
247 Program  RFFMCCF0 Carry Forward Completely Reduced Documents Manually FMBS_ADDON  EA-PS  EA-PS 
248 Program  RFFMCCF0_CHAIN Carry Forward Completely Reduced Documents Manually (Chains) FMBS_ADDON  EA-PS  EA-PS 
249 Program  RFFMCCF1 Year-End Closing: Carryforward of Open Items FMBS_ADDON  EA-PS  EA-PS 
250 Program  RFFMCCF1_CHAIN Closing Operations: Carryforward Open Items (Chains) FMBS_ADDON  EA-PS  EA-PS 
251 Program  RFFMCCFD Closing Operations: Commitment Carryforward According to Entry Date FMBS_ADDON  EA-PS  EA-PS 
252 Program  RFFMCCFR Year-End Closing: Undo Carryforward of Open Items FMBS_ADDON  EA-PS  EA-PS 
253 Program  RFFMCCFR_CHAIN Closing Operations: Undo Carryforward Open Items (Chains) FMBS_ADDON  EA-PS  EA-PS 
254 Program  RFFMCCF_DP Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings FMBS_ADDON  EA-PS  EA-PS 
255 Program  RFFMCCLS Closing Operations: Close Open Items FMBS_ADDON  EA-PS  EA-PS 
256 Program  RFFMCCOVR FM Closing Operations: Reassign Open Commitment FMBS_ADDON  EA-PS  EA-PS 
257 Program  RFFMCE01 Monitor for Cover Eligibility FMRP  EA-PS  EA-PS 
258 Program  RFFMCE12 Overview of Cover Pools FMRP  EA-PS  EA-PS 
259 Program  RFFMCE_CTRLDATA_0100_ALV Include RFFMAVC_HIER_VIEW_FORMS_ALV FMAVCA_E  EA-PS  EA-PS 
260 Program  RFFMCE_CTRLDATA_TOP Include RFFMAVC_HIER_VIEW_TOP FMAVCA_E  EA-PS  EA-PS 
261 Program  RFFMCE_DELCOVERGR Delete Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
262 Program  RFFMCE_GENCOVERGR Generate Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
263 Program  RFFMCE_HIER_REP_EVENTS Include ZRFFMAVC_OVERALL_SEL_EVENTS FMAVCA_E  EA-PS  EA-PS 
264 Program  RFFMCE_HIER_REP_SELECTION Include RFFMAVC_HIER_VIEW_SEL_SCREEN FMAVCA_E  EA-PS  EA-PS 
265 Program  RFFMCE_HISCOVERGR Change History of Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
266 Program  RFFMCE_HISCOVERGR_DEL Deletion of Change History Records of Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
267 Program  RFFMCOPI Plan Data Transfer from CO KABP_ADDON  EA-PS  EA-PS 
268 Program  RFFMCOVTRANS Transfer Posting of Residual Budget from Cover Pool FMBU  EA-PS  EA-PS 
269 Program  RFFMCPY1 Übernahme Budgetwerte aus HHPlan Vorjahren FMDK  EA-PS  EA-PS 
270 Program  RFFMCPY2 Umwerten von Originalbudget FMDK  EA-PS  EA-PS 
271 Program  RFFMCPY3 Umwerten von Nachtrag FMDK  EA-PS  EA-PS 
272 Program  RFFMCPYI1 Haushaltsmanagement : Haushalt übernehmen (Incl. Globale Objekte) FMDK  EA-PS  EA-PS 
273 Program  RFFMCPYI5 Include RFFMCPYI5 FMDK  EA-PS  EA-PS 
274 Program  RFFMCU_DISPLAY_PROTOCOL Include RFFMCU_DISPLAY_PROTOCOL FMBPA_E  EA-PS  EA-PS 
275 Program  RFFMCY_COPY_DOCUMENT Copy Budget Documents FMBPA_E  EA-PS  EA-PS 
276 Program  RFFMCY_CO_COPI Transfer of CO Plan Data to BCS FMBPA_E  EA-PS  EA-PS 
277 Program  RFFMCY_FREEZE Freeze budget data FMBPA_E  EA-PS  EA-PS 
278 Program  RFFMCY_LOAD Generate Budget Data FMBPA_E  EA-PS  EA-PS 
279 Program  RFFMCY_PREP Generate Planning Data FMBPA_E  EA-PS  EA-PS 
280 Program  RFFMCY_RESET Reset Planning Data FMBPA_E  EA-PS  EA-PS 
281 Program  RFFMCY_TEXT Copy Budget Text FMBPA_E  EA-PS  EA-PS 
282 Program  RFFMD020 Delete Requests FMFI_EU  EA-PS  EA-PS 
283 Program  RFFMDAOPA Clearing of Customer-View Down Payments FMKW  EA-PS  EA-PS 
284 Program  RFFMDAOPAF01 Include RFFMDAOPAF01 FMKW  EA-PS  EA-PS 
285 Program  RFFMDERIVATIONANALYSIS_ACC_F01 Include RFFMDERIVATIONANALYSIS_ACC_F01 FMFS_E  EA-PS  EA-PS 
286 Program  RFFMDL91I01 Include RFFMDL91I01 FMBS_ADDON  EA-PS  EA-PS 
287 Program  RFFMDL91I1 Include RFFMDL91I1 FMBS_ADDON  EA-PS  EA-PS 
288 Program  RFFMDLPF_NEW Reset PAYFLG (Cleared Invoices) FMFS  EA-PS  EA-PS 
289 Program  RFFMED_PRINT Display / Print Entry Document FMBPA_E  EA-PS  EA-PS 
290 Program  RFFMEP1BX Annual Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
291 Program  RFFMEP1GX Year-End Closing: Commitments and Budget Carried Forward FMRP  EA-PS  EA-PS 
292 Program  RFFMEP1M Commitment/Actual Line Items by Document Number FFCBR  APPL  SAP_FIN 
293 Program  RFFMEP2AX PBET - Commitment/Actual Line Items FMRP_E  EA-PS  EA-PS 
294 Program  RFFMEP2BX Overall Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
295 Program  RFFMEP30X PBET - Annual Budget Vs. Commt./Actual Line Items FMRP_E  EA-PS  EA-PS 
296 Program  RFFMEP31X PBET - Overall Budget Vs. Commt./Actual Line Items FMRP_E  EA-PS  EA-PS 
297 Program  RFFMEP3B Budget: Entry Documents FMRP  EA-PS  EA-PS 
298 Program  RFFMEP3GX Year-End Closing: Preselected Budget FMRP  EA-PS  EA-PS 
299 Program  RFFMEP4BX Period budget: Line Items According to Document Numbers FMRP  EA-PS  EA-PS 
300 Program  RFFMEPG2X Document Journal FMRP  EA-PS  EA-PS 
301 Program  RFFMEPGAX Document Journal FMRP  EA-PS  EA-PS 
302 Program  RFFMERLK Complete earmarked funds (items) FMRE  APPL  SAP_FIN 
303 Program  RFFMFA02 Directory of Functional Areas FMRP  EA-PS  EA-PS 
304 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
305 Program  RFFMFC02 Index of Funds FMRP  EA-PS  EA-PS 
306 Program  RFFMFCP0 Create Euro FM Area FMBU  EA-PS  EA-PS 
307 Program  RFFMFGAPCR_FORMS Include RFFMFGAPCRN_FORMS FMFG_E  EA-PS  EA-PS 
308 Program  RFFMFGT_OFFSET_FILE_03 Create Treasury Offset File: Report FMFG_E  EA-PS  EA-PS 
309 Program  RFFMFGT_OFFSET_FILE_07 Create Treasury Offset File: Application Log FMFG_E  EA-PS  EA-PS 
310 Program  RFFMFGT_OFFSET_UPDATE_03 A/R Treasury Offset Update Report: ALV routines FMFG_E  EA-PS  EA-PS 
311 Program  RFFMFGT_OFFSET_UPDATE_07 A/R Treasury Offset Update Report: Application Log FMFG_E  EA-PS  EA-PS 
312 Program  RFFMFG_ALVSELLIST_INCL Include RFFMFG_ALVSELLIST_INCL FMFG_RPT_E  EA-PS  EA-PS 
313 Program  RFFMFG_APW_FORM Include RFFMFGAPW_FORM FMFG_JFMIP_E  EA-PS  EA-PS 
314 Program  RFFMFG_BL_CORR_F_ALV08 Include RFFMFG_BL_CORR_F_ALV08 FMFG_BLCORE_E  EA-PS  EA-PS 
315 Program  RFFMFG_BL_CORR_SCREEN_100_F01 Include RFFMFG_BL_CORR_SCREEN_100_F01 FMFG_BLCORE_E  EA-PS  EA-PS 
316 Program  RFFMFG_EDIT_INCL Include RFFMFG_EDIT_INCL FMFG_RPT_E  EA-PS  EA-PS 
317 Program  RFFMFG_EF_PARK_TO_POST Post Parked Earmarked Fund Documents FMFS_E  EA-PS  EA-PS 
318 Program  RFFMFG_ENHANCED_CODE Include RFFMFG_ENHANCED_CODE FMFG_RPT_E  EA-PS  EA-PS 
319 Program  RFFMFG_FMUSFGA Drilldown Report for Federal Ledger FMFG_E  EA-PS  EA-PS 
320 Program  RFFMFG_INTERFACE_CLEARING Automatic Posting FMFG_JFMIP_E  EA-PS  EA-PS 
321 Program  RFFMFG_INTERFACE_CLEARING_TOP Include RFFINTERFACE_CLEARING_TOP FMFG_JFMIP_E  EA-PS  EA-PS 
322 Program  RFFMFG_NET_COST Statement of Net Cost FMFG_RPT_E  EA-PS  EA-PS 
323 Program  RFFMFG_PAYMENT_CORR_ALV_DELTA Include RFFMFG_PAYMENT_CORR_ALV_DELTA FMFG_BLPAY_E  EA-PS  EA-PS 
324 Program  RFFMFG_PAYMENT_CORR_SCR100_F02 Include RFFMFG_PAYMENT_CORR_SCR100_F02 FMFG_BLPAY_E  EA-PS  EA-PS 
325 Program  RFFMFG_PO_HISTORY Purchase Order History FMFG_MM_E  EA-PS  EA-PS 
326 Program  RFFMFG_PO_HOLD_TO_POST Post Held Purchase Orders FMFG_MM_E  EA-PS  EA-PS 
327 Program  RFFMFG_PRIOR_INCL Include RFFMFG_PRIOR_INCL FMFG_RPT_E  EA-PS  EA-PS 
328 Program  RFFMFG_PR_HOLD_TO_POST Post Held Purchase Requisitions FMFG_MM_E  EA-PS  EA-PS 
329 Program  RFFMFG_PW_TOP Include RFFMFGAPW_TOP FMFG_JFMIP_E  EA-PS  EA-PS 
330 Program  RFFMFG_SELSCR_INCL Include RFFMFG_SELSCR_INCL FMFG_RPT_E  EA-PS  EA-PS 
331 Program  RFFMFG_SF132 SF 132 - Apportionment and Reapportionment Schedule FMFG_RPT_E  EA-PS  EA-PS 
332 Program  RFFMFG_SF132_TOP Include RFFMFG_SF132_TOP FMFG_RPT_E  EA-PS  EA-PS 
333 Program  RFFMFG_SF133 SF 133 - Report on Budget Execution and Budgetary Resources FMFG_RPT_E  EA-PS  EA-PS 
334 Program  RFFMFG_SF133_TOP Include RFFMFG_SF133_TOP FMFG_RPT_E  EA-PS  EA-PS 
335 Program  RFFMFG_SO_HISTORY Sales Order History FMFG_E  EA-PS  EA-PS 
336 Program  RFFMFG_TRANS_REG Federal Transaction Register FMFG_E  EA-PS  EA-PS 
337 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
338 Program  RFFMFG_UNFILLED_TOP Global Variables and Local classes for Unfilled Orders FMFG_E  EA-PS  EA-PS 
339 Program  RFFMFG_YFITRG02 Document Listing FMFG_E  EA-PS  EA-PS 
340 Program  RFFMFG_ZFZALI00 Federal Payment Settlement List FMFG_RPT_E  EA-PS  EA-PS 
341 Program  RFFMFG_ZFZALI00_SCREEN_0100 Include RFFMFG_ZFZALI00_SCREEN_0100 FMFG_RPT_E  EA-PS  EA-PS 
342 Program  RFFMFG_ZFZALI00_STRUCTURES Include RFFMFG_ZFZALI00_STRUCTURES FMFG_RPT_E  EA-PS  EA-PS 
343 Program  RFFMFITABS Day-End Closing FMKW  EA-PS  EA-PS 
344 Program  RFFMFK02 Assign Commitment Items to G/L Accounts FMRP_CORE  APPL  SAP_FIN 
345 Program  RFFMFP02 Index of Commitment Items FMRP_CORE  APPL  SAP_FIN 
346 Program  RFFMFS02 Index of Funds Centers FMRP  EA-PS  EA-PS 
347 Program  RFFMFV02 Index of Applications of Funds FMRP  EA-PS  EA-PS 
348 Program  RFFMGRIRAN_O01 Include RFFMGRIRAN_O01 FMFS_E  EA-PS  EA-PS 
349 Program  RFFMGRIRAN_TOP Include RFFMGRIRAN_TOP FMFS_E  EA-PS  EA-PS 
350 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
351 Program  RFFMKBHA Sicht auf Finanzposition: Ausgabe FMKO  EA-PS  EA-PS 
352 Program  RFFMKBHE Sicht auf Finanzposition: Einnahme FMKO  EA-PS  EA-PS 
353 Program  RFFMKFCHECKF01 Include ZKFCHECKF01 FMRP  EA-PS  EA-PS 
354 Program  RFFMKG01 Create Posting Documents from Standing Request FMFI  EA-PS  EA-PS 
355 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
356 Program  RFFMKG06 Expiration Clause: Reversing Deferrals Due FMFI  EA-PS  EA-PS 
357 Program  RFFMKG07 Create Funds Commitments from Standing Requests FMFI  EA-PS  EA-PS 
358 Program  RFFMKG09 Report RFFMKG09 FMFI  EA-PS  EA-PS 
359 Program  RFFMKGLR Texte zur Gliederung FMKO  EA-PS  EA-PS 
360 Program  RFFMKGRP Texte zur Gruppierung FMKO  EA-PS  EA-PS 
361 Program  RFFMKKAB Cash Desk Closing (Cash Desk Subsidiary Ledger) FMKO  EA-PS  EA-PS 
362 Program  RFFMKKAB2 Cash Desk Closing (Cash Desk Subledger) FMCJ  EA-PS  EA-PS 
363 Program  RFFMKT11 Copy Control Data FMOV  EA-PS  EA-PS 
364 Program  RFFMKTSB Sachbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
365 Program  RFFMKTZB RFFMKTZB FMKO  EA-PS  EA-PS 
366 Program  RFFMKU_ABP_COR Budgeting Correction Report for Automatic Budget Posting FMBPA_E  EA-PS  EA-PS 
367 Program  RFFMKU_ABP_COR_AWORG Report RFFMKU_ABP_COR_AWORG FMBPA_E  EA-PS  EA-PS 
368 Program  RFFMKU_CCF_CORR Reconstruct Budget Documents from Commitment Carryforward FMBPA_E  EA-PS  EA-PS 
369 Program  RFFMKU_DEL_DATA Delete Budget Data FMBPA_E  EA-PS  EA-PS 
370 Program  RFFMKU_DOC_DOUBLE_ANALYSER Analyzis of Possible Duplicated Documents FMBPA_E  EA-PS  EA-PS 
371 Program  RFFMKU_DOC_RESET Reset BCS Entry Documents for external application FMBPA_E  EA-PS  EA-PS 
372 Program  RFFMKU_MIGRATE_CE_RULES Migration of Cover Pools and CE Unilateral Rules FMBPA_E  EA-PS  EA-PS 
373 Program  RFFMKU_MIGRATE_DOCUMENTS Migration of Documents from Former Budgeting to BCS FMBPA_E  EA-PS  EA-PS 
374 Program  RFFMKU_MIGRATE_TOTALS Migration of Totals from Former Budgeting to BCS FMBPA_E  EA-PS  EA-PS 
375 Program  RFFMLI_PRINT Display / Print Change Document FMBPA_E  EA-PS  EA-PS 
376 Program  RFFMLI_RW_BCS Search actuals line items document FMRP_E  EA-PS  EA-PS 
377 Program  RFFMMDBI85 Import Commitment Items from External File FMMD_CORE  APPL  SAP_FIN 
378 Program  RFFMMDD1 Delete Commitment Items in FM Area and Fiscal Year FMMD_CORE  APPL  SAP_FIN 
379 Program  RFFMMDD2 Deleting all Funds Centers in an FM Area and All Hierarchy Variants FMMD  EA-PS  EA-PS 
380 Program  RFFMMDD3 Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant FMMD  EA-PS  EA-PS 
381 Program  RFFMMDD4 Delete funds and application of funds in FM area FMMD  EA-PS  EA-PS 
382 Program  RFFMMD_YR_INDEP_COM_ITEM_LOF01 Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 FMMD_E  EA-PS  EA-PS 
383 Program  RFFMMD_YR_INDEP_FUND_CENTERF01 Application Log FMMD_E  EA-PS  EA-PS 
384 Program  RFFMME02 Directory of Funded Programs FMRP  EA-PS  EA-PS 
385 Program  RFFMMP_COVR Carry Over Residual Budget FMBPA_E  EA-PS  EA-PS 
386 Program  RFFMMP_COVR_BT Carry Over Residual Budget (Budget Type) FMBPA_E  EA-PS  EA-PS 
387 Program  RFFMMP_DOCREVERSE Reverse Budget Entry Documents FMBPA_E  EA-PS  EA-PS 
388 Program  RFFMMP_PRECLOSE Preclosing: Transfer Residual Budget FMBPA_E  EA-PS  EA-PS 
389 Program  RFFMMP_RBB Increase Budget from Revenues FMBPA_E  EA-PS  EA-PS 
390 Program  RFFMMP_RELEASE Release Budget Data FMBPA_E  EA-PS  EA-PS 
391 Program  RFFMMP_STAT Generate Statistical Budget Data FMBPA_E  EA-PS  EA-PS 
392 Program  RFFMMP_TRANSFER Transfer Budget Data FMBPA_E  EA-PS  EA-PS 
393 Program  RFFMPENR_ALV_FIELDS Include RFFMPENRALV_FIELDS FMFG_PPA_E  EA-PS  EA-PS 
394 Program  RFFMPENR_ALV_FILL_TABLE Include RFFMPENR_ALV_FILL_TABLEF01 FMFG_PPA_E  EA-PS  EA-PS 
395 Program  RFFMPENR_ALV_INITIALIZE Include MPENR_ALV_INITIALIZEF01 FMFG_PPA_E  EA-PS  EA-PS 
396 Program  RFFMPENR_APPL_LOG Include RFFMPENR_ALV_APPL_LOG FMFG_PPA_E  EA-PS  EA-PS 
397 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
398 Program  RFFMR220 FI-FM Payment Reset (Reversal RFFMS220) FMFS  EA-PS  EA-PS 
399 Program  RFFMRB_COPY Copy Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
400 Program  RFFMRB_DELETE Delete Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
401 Program  RFFMRB_GENERATE Generate Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
402 Program  RFFMRB_HIER_ALV Include RFFMRB_HIER_ALV FMBMA_E  EA-PS  EA-PS 
403 Program  RFFMRB_HIER_ALV_EVENTS Include RFFMRB_HIER_ALV_EVENTS FMBMA_E  EA-PS  EA-PS 
404 Program  RFFMRB_HIER_EVENTS1 Include RFFMRB_HIER_EVENTS1 FMBMA_E  EA-PS  EA-PS 
405 Program  RFFMRB_HIER_EVENTS2 Include RFFMRB_HIER_EVENTS FMBMA_E  EA-PS  EA-PS 
406 Program  RFFMRB_HIER_SELECTION Include RFFMRB_HIER_SELECTION FMBMA_E  EA-PS  EA-PS 
407 Program  RFFMRB_HIER_TOP INTERNAL: Security Deposit Subscreen Actions FMBMA_E  EA-PS  EA-PS 
408 Program  RFFMRB_RECONSTRUCT_INDEX Reconstruct Index for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
409 Program  RFFMRB_REINIT Re-Initialize RIB Ledgers FMBMA_E  EA-PS  EA-PS 
410 Program  RFFMRB_REINITF01 Include RFFMAVC_REINITF01 FMBMA_E  EA-PS  EA-PS 
411 Program  RFFMRB_REINITS01 Include RFFMAVC_REINITS01 FMBMA_E  EA-PS  EA-PS 
412 Program  RFFMRB_REINITTOP Include RFFMAVC_REINITTOP FMBMA_E  EA-PS  EA-PS 
413 Program  RFFMRC00 Level Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
414 Program  RFFMRC00I01_ALV Include RFFMRC00I01_ALV FMFS_E  EA-PS  EA-PS 
415 Program  RFFMRC00_ALV_F01 Include RFFMRC00_ALV_F01 FMFS_E  EA-PS  EA-PS 
416 Program  RFFMRC00_OLD Level Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
417 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
418 Program  RFFMRC01_FICA Comparison of Funds Managment - FI for FI-CA Documents FKKFMCHK  FI-CA  FI-CA 
419 Program  RFFMRC01_PSCD Match Funds Management - FI for FI-CA Documents FMFS  EA-PS  EA-PS 
420 Program  RFFMRC01_SCREEN Include RFFMRC01_SCREEN FMFS  EA-PS  EA-PS 
421 Program  RFFMRC01_TOP Include RFFMRC01_TOP FMFS  EA-PS  EA-PS 
422 Program  RFFMRC20 Totals Reconciliation Earmarked Funds FMRE  APPL  SAP_FIN 
423 Program  RFFMRC21 Reconciliation of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
424 Program  RFFMRC22 Reconciliation of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
425 Program  RFFMRC23 Reconciliation of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
426 Program  RFFMRE10 Earmarked funds journal FMRE  APPL  SAP_FIN 
427 Program  RFFMREBU Verteilbarwerte: Budget versus Freigaben FMDK  EA-PS  EA-PS 
428 Program  RFFMREL2I1 Include RFFMREL2I1 FMDK  EA-PS  EA-PS 
429 Program  RFFMREL2I2 Include RFFMREL2I2 FMDK  EA-PS  EA-PS 
430 Program  RFFMRELI01 Include RFFMRELI01 FMDK  EA-PS  EA-PS 
431 Program  RFFMRELI1 Include RFFMRELI1 FMDK  EA-PS  EA-PS 
432 Program  RFFMREPO Correction and reconstruction of earmarked funds FMRE  APPL  SAP_FIN 
433 Program  RFFMREP_LDB_A01 Budget Consumption View FMBPA_E  EA-PS  EA-PS 
434 Program  RFFMREP_LDB_B01 Budget view by Document type FMBPA_E  EA-PS  EA-PS 
435 Program  RFFMREP_LDB_B02 Budget View by Process FMBPA_E  EA-PS  EA-PS 
436 Program  RFFMREP_LDB_PL01 PBET - Budget Lines Vs. Commt./Actual Line Items FMBPA_E  EA-PS  EA-PS 
437 Program  RFFMREP_LDB_PT01 PBET - Budget Totals Vs. Commt./Actual Totals FMBPA_E  EA-PS  EA-PS 
438 Program  RFFMRP02 Purchase Order Document Transfer FMFS  EA-PS  EA-PS 
439 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
440 Program  RFFMRP02_DISPLAY_ALV_F01 Include RFFMRP02_DISPLAY_ALV_F01 FMFS  EA-PS  EA-PS 
441 Program  RFFMRP03 Document Transfer from Earmarked Funds FMFS  EA-PS  EA-PS 
442 Program  RFFMRP03N Reconstruction of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
443 Program  RFFMRP05 Copy CO Documents FMFS  EA-PS  EA-PS 
444 Program  RFFMRP05_ALV Include RFFMRP05_ALV FMFS  EA-PS  EA-PS 
445 Program  RFFMRP07N Reconstruction of Sales Orders in Funds Management FMFS_E  EA-PS  EA-PS 
446 Program  RFFMRP07_F01 Include RFFMRSD_F01 FMFS_E  EA-PS  EA-PS 
447 Program  RFFMRP34 Copy Purchase Requisition Documents FMFS  EA-PS  EA-PS 
448 Program  RFFMRP34N Reconstruction of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
449 Program  RFFMRP34_DISPLAY_ALV_F01 Include RFFMRP34_DISPLAY_ALV_F01 FMFS  EA-PS  EA-PS 
450 Program  RFFMRP_MRP_PR Updating PR's Generated from MRP into FM FMFS_E  EA-PS  EA-PS 
451 Program  RFFMS201 Create FM Documents for Payments without Invoice Reference FMFS  EA-PS  EA-PS 
452 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
453 Program  RFFMSD07 RFFMSD07 FMFS  EA-PS  EA-PS 
454 Program  RFFMSD07_WO_BUNDLES Report RFFMSD07_WO_BUNDLES FMFS  EA-PS  EA-PS 
455 Program  RFFMSDCA_WIZ_FRM Include RFFMSDCA_WIZ_FRM FMKK  EA-PS  EA-PS 
456 Program  RFFMSRCICHNGF01 LOG message handle forms FMFI  EA-PS  EA-PS 
457 Program  RFFMTO10X Commitment/Actual Totals Records FMRP  EA-PS  EA-PS 
458 Program  RFFMTO20X Additional Revenues from FM Account Assignments FMRP  EA-PS  EA-PS 
459 Program  RFFMTO30X PBET - Annual Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
460 Program  RFFMTO31X PBET - Overall Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
461 Program  RFFMTO40 Totals Records for Budget Structure FMRP  EA-PS  EA-PS 
462 Program  RFFMTO50 Annual Budget: Totals Records FMRP  EA-PS  EA-PS 
463 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
464 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
465 Program  RFFMTTTOBL_F01 Include RFFMTTTOBL_F01 FMFS_E  EA-PS  EA-PS 
466 Program  RFFMTTTOBL_F02 Include RFFMTTTOBL_F02 FMFS_E  EA-PS  EA-PS 
467 Program  RFFMUD01 Budget Increases by Revenues FMOV  EA-PS  EA-PS 
468 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
469 Program  RFFMUD21 Budget Increase Due To Revenues on Totals FMOV_E  EA-PS  EA-PS 
470 Program  RFFMUD61 FM Account Assignments for Revenues Increasing the Budget FMRP  EA-PS  EA-PS 
471 Program  RFFMUD62 FM Account Assignments with Budget Memo FMRP  EA-PS  EA-PS 
472 Program  RFFMUD_CORRECTION Correction Report for RIB - Former Budgeting Distribution Process 1 FMOV  EA-PS  EA-PS 
473 Program  RFFMUD_CORRECTION_EVE Include RFFMUD_CORRECTION_EVE FMOV  EA-PS  EA-PS 
474 Program  RFFMUD_CORRECTION_FORMS Include RFFMUD_CORRECTION_FORMS FMOV  EA-PS  EA-PS 
475 Program  RFFMUD_CORRECTION_PROTOCOL_F01 Include RFFMUD_CORRECTION_PROTOCOL_F01 FMOV  EA-PS  EA-PS 
476 Program  RFFMUD_CORRECTION_TOP Include RFFMUD_CORRECTION_TOP FMOV  EA-PS  EA-PS 
477 Program  RFFMVA01 Create Value Adjustments FMRE  APPL  SAP_FIN 
478 Program  RFFMVA01_PBO_200 Include RFFMVA01_PBO_100 FMRE  APPL  SAP_FIN 
479 Program  RFFMVAQ Calculation of Input Tax Deduction Rates for PCOs FMBGA  EA-PS  EA-PS 
480 Program  RFFMVAQF01 Form-Routinen für RFFMVAQ FMBGA  EA-PS  EA-PS 
481 Program  RFFMVCORB Report on Posted Input Tax Adjustments FMBGA  EA-PS  EA-PS 
482 Program  RFFMVCORBF01 Include RFFMVCORBF01 FMBGA  EA-PS  EA-PS 
483 Program  RFFMVCORJ Yearly Input Tax Adjustment for Public-Owned Commercial Operation FMBGA  EA-PS  EA-PS 
484 Program  RFFMVCORJF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
485 Program  RFFMVCORM Input Tax Adjustment for Public-Owned Comm. Operations (period-based) FMBGA  EA-PS  EA-PS 
486 Program  RFFMVCORMF01 Form-Routinen für RFFMVCORM FMBGA  EA-PS  EA-PS 
487 Program  RFFM_CROSS_ASS_RESOLVE Expanding cross assignments KABP_ADDON  EA-PS  EA-PS 
488 Program  RFFOBR_A Duplicata file J1BA  APPL  SAP_APPL 
489 Program  RFFOBR_D International Payment Media - Boleto (Brazil) J1BA  APPL  SAP_APPL 
490 Program  RFFOCH_P Payment Medium Switzerland - Postal Giro/SAD/BAD FBZ  APPL  SAP_FIN 
491 Program  RFFOCH_U Payment Medium Switzerland - Transfers, Bank Collection / DME FBZ  APPL  SAP_FIN 
492 Program  RFFODTA0 Payment Medium International - Payment Summary for Payment Medium FBZ  APPL  SAP_FIN 
493 Program  RFFOD__L Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME FBZ  APPL  SAP_FIN 
494 Program  RFFOD__V Payment Medium International - Notification FBZ  APPL  SAP_FIN 
495 Program  RFFOD__W Payment Medium International - Bills of Exchange FBZ  APPL  SAP_FIN 
496 Program  RFFOEDI1 International Payment Medium - Payment Orders by EDI FBZ  APPL  SAP_FIN 
497 Program  RFFOIT_B Payment Medium (Italy) - Domestic DME FBZ  APPL  SAP_FIN 
498 Program  RFFOIT_FOR Payment Medium (Italy) - Foreign DME FBZ  APPL  SAP_FIN 
499 Program  RFFOJP_L Payment Medium (Japan) - DME Abroad FBZ  APPL  SAP_FIN 
500 Program  RFFOJP_T Payment Medium Japan - Domestic DME (and Bank Charges) FBZ  APPL  SAP_FIN