Where Used List (Program) for SAP ABAP Table DISVARIANT (Layout (External Use))
SAP ABAP Table DISVARIANT (Layout (External Use)) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
# | 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 |