Where Used List (Program) for SAP ABAP Table KNA1 (General Data in Customer Master)
SAP ABAP Table KNA1 (General Data in Customer Master) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFDRRE03_NACC Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
2 Program  RFDRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
3 Program  RFDRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
4 Program  RFDRRE05 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
5 Program  RFDRRE05H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
6 Program  RFDRRE05_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
7 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
8 Program  RFDRRE06H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
9 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
10 Program  RFDRRI01 Due Date Analysis - Display Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
11 Program  RFDRRI02 Payment History - Display Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
12 Program  RFDRRI03 Currency Analysis - Display Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
13 Program  RFDRRI05 DSO Anaylsis - Display Evaluation (Subroutine Pool) FBD  APPL  SAP_FIN 
14 Program  RFDRRI06 Days Agreed/Realized - Display Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
15 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
16 Program  RFDRRSELH RFDRRSELH FBD  APPL  SAP_FIN 
17 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
18 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
19 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
20 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
21 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
22 Program  RFDUNSEL Customer selection FBD  APPL  SAP_FIN 
23 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
24 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
25 Program  RFDUZI02 RFDUZI02 FBD  APPL  SAP_FIN 
26 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
27 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
28 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
29 Program  RFEBBU03 Common Data for RFEBBU* FTE  APPL  SAP_FIN 
30 Program  RFEBBU03_NACC Common-Data für RFEBBU* FTE  APPL  SAP_FIN 
31 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
32 Program  RFEBKA80 Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 FTE  APPL  SAP_FIN 
33 Program  RFEBKAT1 Generate Test Data for Multicash FTE  APPL  SAP_FIN 
34 Program  RFEBKAT3 Generate test data (IDoc) FTE  APPL  SAP_FIN 
35 Program  RFEBKAT5 Generate test data for BAI bank statement and create open items FTCM  APPL  SAP_FIN 
36 Program  RFEBKAT8 RFEBKATX DATA DECLARATIONEN FTE  APPL  SAP_FIN 
37 Program  RFEBKATX Test Tool RFEBKATX: Create Open Items and Bank Statement Files FTE  APPL  SAP_FIN 
38 Program  RFEBLB03 Lockbox: Common Data FTE  APPL  SAP_FIN 
39 Program  RFEBLB03_NACC Lockbox: Common Data FTE  APPL  SAP_FIN 
40 Program  RFEBLB20 Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
41 Program  RFEBLB20_NACC Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
42 Program  RFEBLBT2 Autocash: Lockbox - Create test data for BAI2-Format FTE  APPL  SAP_FIN 
43 Program  RFEBLBT3 Autocash: Lockbox - Create test data for IDoc-Format FTE  APPL  SAP_FIN 
44 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
45 Program  RFEPOS00 Line Items (Module Pool) FBAS  APPL  SAP_FIN 
46 Program  RFEPOSSU $: Summary Sheet FBZ  APPL  SAP_FIN 
47 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
48 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
49 Program  RFFFBNTOP Include RFFFBNTOP AD_MPN_REP  DIMP  ECC-DIMP 
50 Program  RFFFBTOP Datendeklarationen RMMMBEST AD_MPN_REP  DIMP  ECC-DIMP 
51 Program  RFFMBELI Processing List FMITPODC  EA-PS  EA-PS 
52 Program  RFFMCANCEL_FUND_TOP Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
53 Program  RFFMCANCEL_FUND_TOP_MM Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
54 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
55 Program  RFFMFGIPACED_F00 Include RFFMFGIPACED_F00 FMFG_PAY_E  EA-PS  EA-PS 
56 Program  RFFMFGIPACTOP Include RFFMFGIPACTOP FMFG_PAY_E  EA-PS  EA-PS 
57 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
58 Program  RFFMFGIPAC_REPRO_F01 Include RFFMFGIPAC_REPOR_F01 FMFG_PAY_E  EA-PS  EA-PS 
59 Program  RFFMFGT_OFFSET_FILE_02 Create Treasury Offset File: Read Tables FMFG_E  EA-PS  EA-PS 
60 Program  RFFMFGT_OFFSET_FILE_TOP Create Treasury Offset File: Data declaration FMFG_E  EA-PS  EA-PS 
61 Program  RFFMFGT_OFFSET_UPDATE_01 A/R Treasury Offset Update Report: Selection Screen FMFG_E  EA-PS  EA-PS 
62 Program  RFFMFGT_OFFSET_UPDATE_02 A/R Treasury Offset Update Report: Read Tables FMFG_E  EA-PS  EA-PS 
63 Program  RFFMFG_1099_C Tax Form 1099-C FMFG_E  EA-PS  EA-PS 
64 Program  RFFMFG_ARP_PRCS_IMPLEMENTATION Processing Imlementation FMFG_RPT_E  EA-PS  EA-PS 
65 Program  RFFMFG_SF1081_F01 Include RFFMFG_SF1081_F01 FMFG_PAY_E  EA-PS  EA-PS 
66 Program  RFFMFG_SF1081_SEL_SCREEN Include RFFMFG_SF1081_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
67 Program  RFFMFG_SF1081_TOP Include RFFMFG_SF1081_TOP FMFG_PAY_E  EA-PS  EA-PS 
68 Program  RFFMFG_ZOPAC Online Payment and Collection System FMFG_E  EA-PS  EA-PS 
69 Program  RFFMIEP5 Commitment/Actual Line Items by Commitment Item FFCBR  APPL  SAP_FIN 
70 Program  RFFMKWD0 Supplement for Assignment Dunning Procedure for Dunning Area FMKW  EA-PS  EA-PS 
71 Program  RFFMKWD1 Convert Assignment of Dunning Procedure to Dunning Area FMKW  EA-PS  EA-PS 
72 Program  RFFMKWO1 Delete customer/object/revenue type assignments to bank data FMFI  EA-PS  EA-PS 
73 Program  RFFMKWO2 Master Data Objects: Delete Test Data FMFI  EA-PS  EA-PS 
74 Program  RFFMKWO3 Delete assignment of customer/revenue type to bank data FMFI  EA-PS  EA-PS 
75 Program  RFFMKWO4 Delete Execution Data from Customers, Vendors and Documents FMFI  EA-PS  EA-PS 
76 Program  RFFMKWO5 Delete assgmt of subledger preprocessing proced. to cust./vendor accts FMFI  EA-PS  EA-PS 
77 Program  RFFMKWSC Perform Caller for Dunning Form F150_DUNN_02_KOM FMKW  EA-PS  EA-PS 
78 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
79 Program  RFFMSETB Automatic Derivation of Field KNB1-BUSAB from PSO48-BUSAB FMKW  EA-PS  EA-PS 
80 Program  RFFMWRITE Ausgabe der Mittlebindungsformulare FMKO  EA-PS  EA-PS 
81 Program  RFFM_VBUND_FIX_FI Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS FMFG_E  EA-PS  EA-PS 
82 Program  RFFOALEI RFFOALEI FMZA  APPL  SAP_FIN 
83 Program  RFFOES_T Payment Medium Spain - DME Transfers, Bank Checks FBZ  APPL  SAP_FIN 
84 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
85 Program  RFFOPL_OVRDUE_INV_SLSCR Include RFFOPL_OVRDUE_INV_SLSCR ID-FI-PL  APPL  SAP_FIN 
86 Program  RFFOPL_OVRDUE_MAIN Include RFFOPL_OVRDUE_MAIN ID-FI-PL  APPL  SAP_FIN 
87 Program  RFFOPL_OVRDUE_TOP Include RFFOPL_OVRDUE_TOP ID-FI-PL  APPL  SAP_FIN 
88 Program  RFFOPT_CBR_LDB_PERFORMS Include RFFOPT_CBR_LDB_PERFORMS ID-FI-PT  APPL  SAP_FIN 
89 Program  RFFOPT_CBR_TOP Include RFFOPT_CBR_TOP ID-FI-PT  APPL  SAP_FIN 
90 Program  RFFORI00 International Payment Medium Include: Declaration Part FBZ  APPL  SAP_FIN 
91 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
92 Program  RFFORIF2 FI Payment Medium Include: Domestic Payments (LM02) FBZ  APPL  SAP_FIN 
93 Program  RFFORIJ4 Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC FBZ  APPL  SAP_FIN 
94 Program  RFFORINO2 Include Zahlungsträger NO: Deklarationen FBZ  APPL  SAP_FIN 
95 Program  RFFORIO6 Include Zahlungsträger NO: Postbanken Format FBZ  APPL  SAP_FIN 
96 Program  RFFORIV6 Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) FBZ  APPL  SAP_FIN 
97 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
98 Program  RFFORIY3 Payment Medium Include (BRAZIL): DME in A/R ID-FI  APPL  SAP_FIN 
99 Program  RFFOSCRP International Payment Medium - SAPscript Subroutines FBZ  APPL  SAP_FIN 
100 Program  RFFOSE_H Payment Medium (Sweden) - Foreign Vendor Payments via BGC FBZ  APPL  SAP_FIN 
101 Program  RFFOUS_C International Payment Medium - Check (with check management) FBZ  APPL  SAP_FIN 
102 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
103 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
104 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
105 Program  RFFRCBIC80 Report for the State Central Bank Indicator in France ID-FI-FR  APPL  SAP_FIN 
106 Program  RFFRCBIC80_F00 Include RFFRCBIC80_F00 ID-FI-FR  APPL  SAP_FIN 
107 Program  RFFRCBIC80_TOP Include RFFRCBIC80_TOP ID-FI-FR  APPL  SAP_FIN 
108 Program  RFGMBIL1 GM Billing and Receivable Reconciliation Report GMBILLING_E  EA-PS  EA-PS 
109 Program  RFGMGSL1 Master Data Index for Grant Sponsors GMMASTERDATA_E  EA-PS  EA-PS 
110 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
111 Program  RFIDCN12 GA: External Company, Department and Project Information Files (China) ID-FI-CN  APPL  SAP_FIN 
112 Program  RFIDCNGBT_COMMON_FORMS Include RFIDCNGBT_COMMON_FORMS ID-FI-CN  APPL  SAP_FIN 
113 Program  RFIDCN_ACC_DOC_F02 Include RFIDCN_ACC_DOC_F02 ID-FI-CN  APPL  SAP_FIN 
114 Program  RFIDCN_ACC_DOC_TOP Include RFIDCN_ACC_DOC_TOP ID-FI-CN  APPL  SAP_FIN 
115 Program  RFIDCN_AR_AGING_EVENT_EXE Include RFIDCN_AR_AGING_EVENT_EXE ID-FI-CN  APPL  SAP_FIN 
116 Program  RFIDCN_AR_AGING_SUBROUTINE Include RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
117 Program  RFIDCN_AR_AGING_TOP Include RFIDCN_AR_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
118 Program  RFIDCZ_VAT_DOC_DP_FORMS Include RFIDCZ_VAT_DOC_DP_FORMS ID-FI-CZ  APPL  SAP_FIN 
119 Program  RFIDCZ_VAT_DOC_DP_TOP Include RFIDCZ_VAT_DOC_DP_TOP ID-FI-CZ  APPL  SAP_FIN 
120 Program  RFIDESM340_DATA Include RFIDESM340_DATA ID-FI-ES  APPL  SAP_FIN 
121 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
122 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
123 Program  RFIDITBLIST_DATA Include RFIDITBLIST_DATA ID-FI-IT  APPL  SAP_FIN 
124 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
125 Program  RFIDITSR00 Foreign Trade Declaration ID-FI  APPL  SAP_FIN 
126 Program  RFIDITSR12 Foreign Trade Declaration (Austria) ID-FI  APPL  SAP_FIN 
127 Program  RFIDITVCL_DATA Include RFIDITVCL_DATA ID-FI-IT  APPL  SAP_FIN 
128 Program  RFIDITVCL_MAIN Include RFIDITVCL_MAIN ID-FI-IT  APPL  SAP_FIN 
129 Program  RFIDITVCL_SELECTION Include RFIDITVCL_SELECTION ID-FI-IT  APPL  SAP_FIN 
130 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
131 Program  RFIDKRTC_R Tax Invoice: Open Item Clearing EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
132 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
133 Program  RFIDKRTP_P_TOP Include RFIDKRTP_P_TOP EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
134 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
135 Program  RFIDMXFORMAT29 Monthly VAT Return for Vendors (Mexico) ID-FI-MX  APPL  SAP_FIN 
136 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
137 Program  RFIDNO_BK_STOPTOP Data definitions for RFINO_BK_STOP ID-FI  APPL  SAP_FIN 
138 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
139 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
140 Program  RFIDPTFO RFIDPTFO FREP  APPL  SAP_FIN 
141 Program  RFIDSEDUNNDEF Global data declaration ID-FI  APPL  SAP_FIN 
142 Program  RFIDSE_DUNN_EBPOSTTOP Data include RFIDSE_DUNN_EBPOST ID-FI  APPL  SAP_FIN 
143 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
144 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
145 Program  RFIDTRBOE1_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
146 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
147 Program  RFIDTRBOE2_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
148 Program  RFIDTRSLIST_DATA Include RFIDTRSLIST_DATA ID-FI-TR  APPL  SAP_FIN 
149 Program  RFIDTRSLIST_MAIN Include RFIDTRSLIST_MAIN ID-FI-TR  APPL  SAP_FIN 
150 Program  RFIDUS99C Cancellation of Debt (1099-C) ID-FI-US  APPL  SAP_FIN 
151 Program  RFIDVE20 Sales Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
152 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
153 Program  RFIKAF00 Include Forms FIW  APPL  SAP_FIN 
154 Program  RFIKATOP Topinclude FIW  APPL  SAP_FIN 
155 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
156 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
157 Program  RFINTITAPF02 Include LIBRT_CORECD1 FINT  APPL  SAP_FIN 
158 Program  RFINTITAR Item Interest Calculation FINT  APPL  SAP_FIN 
159 Program  RFINTITARF02 Subroutines dependent from Customer/Vendor FINT  APPL  SAP_FIN 
160 Program  RFINTITARF03 After selection FINT  APPL  SAP_FIN 
161 Program  RFINTITARTOP Data declarations FINT  APPL  SAP_FIN 
162 Program  RFITCVL00 RFITCVL00 ID-FI-IT  APPL  SAP_FIN 
163 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
164 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
165 Program  RFITEMAP_NO4 Include RFITEMAP_NO4 ID-FI-SCAND  APPL  SAP_FIN 
166 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
167 Program  RFITEMAR_NO2 Include RFITEMAR_NO2 ID-FI-SCAND  APPL  SAP_FIN 
168 Program  RFITEMAR_NO4 Include RFITEMAR_NO4 ID-FI-SCAND  APPL  SAP_FIN 
169 Program  RFITEMGL G/L Account Line Item Display FREP  APPL  SAP_FIN 
170 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
171 Program  RFITEMOLDGL_NO4 Include RFITEMOLDGL_NO4 ID-FI-SCAND  APPL  SAP_FIN 
172 Program  RFITEM_DEF_GLNO Include RFITEM_DEF_GLNO ID-FI-SCAND  APPL  SAP_FIN 
173 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
174 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
175 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
176 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
177 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
178 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
179 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
180 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
181 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
182 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
183 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
184 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
185 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
186 Program  RFKORD30 Print Program: Internal Documents FBAS  APPL  SAP_FIN 
187 Program  RFKORD30_PDF Print Program: Internal Documents FBAS  APPL  SAP_FIN 
188 Program  RFKORD40 Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
189 Program  RFKORD40_PDF Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
190 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
191 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
192 Program  RFKORD60 Print Program: Failed Payments FBAS  APPL  SAP_FIN 
193 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
194 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
195 Program  RFKORDC1 Print Program: Cash Receipts for Czech Republic and Slovakia FBAS  APPL  SAP_FIN 
196 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
197 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
198 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
199 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
200 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
201 Program  RFKORDP2 Printout of Official Receipts Before Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
202 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
203 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
204 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
205 Program  RFKORI10PDF Includebaustein Formulardruck: Zahlungsmitteilungen FBAS  APPL  SAP_FIN 
206 Program  RFKORI10PH Includebaustein Formulardruck: Zahlungsmitteilungen ID-FI-PH  APPL  SAP_FIN 
207 Program  RFKORI15PDF Includebaustein Formulardruck: Kontoauszüge FBAS  APPL  SAP_FIN 
208 Program  RFKORI16PDF Includebaustein Formulardruck: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
209 Program  RFKORI25 Form Printout Include Module: Internal Documents FBAS  APPL  SAP_FIN 
210 Program  RFKORI25PDF Includebaustein Formulardruck: Interne Belege FBAS  APPL  SAP_FIN 
211 Program  RFKORI25PH Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung ID-FI-PH  APPL  SAP_FIN 
212 Program  RFKORI30PDF Includebaustein Formulardruck: Individuelle Korrespondenz FBAS  APPL  SAP_FIN 
213 Program  RFKORI35PDF Includebaustein Formulardruck: Belegauszüge FBAS  APPL  SAP_FIN 
214 Program  RFKORI45PDF Includebaustein Formulardruck: Dekadenabrechnung FBAS  APPL  SAP_FIN 
215 Program  RFKORI71 Form Printout Include Module: Analysis Routines 2 FBAS  APPL  SAP_FIN 
216 Program  RFKORI71PDF Includebaustein Formulardruck: Analyseroutinen 2 FBAS  APPL  SAP_FIN 
217 Program  RFKORI72 Form Printout Include Modules: Analysis Routines 3 FBAS  APPL  SAP_FIN 
218 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
219 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
220 Program  RFKORI91 Form Printout Include Module: Routines for Extract FBAS  APPL  SAP_FIN 
221 Program  RFKORI92 Form Printout Include Module: General Subroutines for Printing FBAS  APPL  SAP_FIN 
222 Program  RFKORI9J Form Printout Include Module: General Subroutines for Printing FBAS  APPL  SAP_FIN 
223 Program  RFKORIC1 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
224 Program  RFKORIEX Include Module for Printing Forms: User Exits FBAS  APPL  SAP_FIN 
225 Program  RFKORIJ1 Include Program Document Analysisroutine (Japan) FBAS  APPL  SAP_FIN 
226 Program  RFKORIJ7 Form Printout Include Module: Receipt (Japan) FBAS  APPL  SAP_FIN 
227 Program  RFKORIPH Includebaustein Formulardruck: Deklarationsteil 2 ID-FI-PH  APPL  SAP_FIN 
228 Program  RFKORS00 Customer: Standard Letters FBAS  APPL  SAP_FIN 
229 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
230 Program  RFKQSU30 1099 MISC Form, Tape Reporting FREP  APPL  SAP_FIN 
231 Program  RFKREDEB_SYNC Synchronization of Vendor - Customer WLIF  APPL  SAP_APPL 
232 Program  RFKUNSEL Customer Selection FBAS  APPL  SAP_FIN 
233 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
234 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
235 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
236 Program  RFLBOX00 Autocash: Lockbox FREP  APPL  SAP_FIN 
237 Program  RFLBOX01 RFLBOX01 FREP  APPL  SAP_FIN 
238 Program  RFLBOX80 Autocash: Lockbox FREP  APPL  SAP_FIN 
239 Program  RFLBOX81 RFLBOX81 FREP  APPL  SAP_FIN 
240 Program  RFLQ_ASSIGN_CCRF02 Include RFLQ_ASSIGN_CCRF02 FFLQ  PI_APPL  SAP_FIN 
241 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
242 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
243 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
244 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
245 Program  RFMAHN01 Dunning List FBM  APPL  SAP_FIN 
246 Program  RFMAHN02 List of Blocked Line Items FBM  APPL  SAP_FIN 
247 Program  RFMAHN03 List of Blocked Accounts FBM  APPL  SAP_FIN 
248 Program  RFMAHN04 Dunning Proposal: Item Changes FBM  APPL  SAP_FIN 
249 Program  RFMAHN05 Dunning Proposal: Changes to Accounts FBM  APPL  SAP_FIN 
250 Program  RFMAHN21 Dunning Proposal FBM  APPL  SAP_FIN 
251 Program  RFMCDEBI Creation of Search Fields in Customer Master Records FBASCORE  APPL_TOOLS  SAP_FIN 
252 Program  RFMXDFCRT_FORMS Include for all Subroutines of program ID-FI-SA  APPL  SAP_FIN 
253 Program  RFNETBALANCE Customer/Vendor Balance Display via Internet FBAS  APPL  SAP_FIN 
254 Program  RFNTITSHOWF02 Include RFNTITSHOWF02 FINT  APPL  SAP_FIN 
255 Program  RFPNSL00 Prenotification: Selection of New/Changed Bank Data FBZ  APPL  SAP_FIN 
256 Program  RFPOSFA0 FI Einzelpostenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
257 Program  RFPOSFC0 FI Einzelpostenanzeige: FORM-Routinen C* FBAS  APPL  SAP_FIN 
258 Program  RFPOSFF0 FI Einzelpostenanzeige: FORM-Routinen F* FBAS  APPL  SAP_FIN 
259 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
260 Program  RFPOSFS0 FI Einzelpostenanzeige: FORM-Routinen S* FBAS  APPL  SAP_FIN 
261 Program  RFPOSFT0 FI Einzelpostenanzeige: FORM-Routinen T* FBAS  APPL  SAP_FIN 
262 Program  RFPOSFV0 FI Einzelpostenanzeige: FORM-Routinen V* FBAS  APPL  SAP_FIN 
263 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
264 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
265 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
266 Program  RFREEXACCTSTMTGENDATA Real Estate - Create Test Data in Multicash or DTAUS Format RE_EX_FI  EA-FIN  EA-FIN 
267 Program  RFRERALRF01 Include RFRERALRF01 RERA  APPL  SAP_FIN 
268 Program  RFRUBLS0 Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 FREP  APPL  SAP_FIN 
269 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
270 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
271 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
272 Program  RFSBP_CUST_ADDRESS_UPDATE RFSBP_CUST_ADDRESS_UPDATE FTBP  EA-FINSERV  EA-FINSERV 
273 Program  RFSCM_ACT_EN SAP Biller Direct: Program for Active Enrollment EBPP_APAR  PI_APPL  SAP_FIN 
274 Program  RFSGTFBR Validation and Text Reading Routines FI <<>> EIS Link FBS  APPL  SAP_FIN 
275 Program  RFSTPFBR Validation and Text Reading Routines FI <<>> EIS Link FBS  APPL  SAP_FIN 
276 Program  RFTBBPA0 BP: Conversion Report Customer Partner to Business Partner FTBP  EA-FINSERV  EA-FINSERV 
277 Program  RFTBP_ADR_TO_KNA1 Generate Customer Addresses from TR BP Addresses FBPAR  APPL  SAP_APPL 
278 Program  RFTBSI00 Processing Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
279 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
280 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
281 Program  RFTBSI60 List of Processed Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
282 Program  RFTIJL02 Editing Listed Derivatives - Overview FTT  EA-FINSERV  EA-FINSERV 
283 Program  RFTXJL02TOP Include RFTXJL02TOP FTD  EA-FINSERV  EA-FINSERV 
284 Program  RFUFOI00 Annual Tax Report for Customer/Vendor Data Definition FREP  APPL  SAP_FIN 
285 Program  RFUFOI91 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
286 Program  RFUFOI92 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
287 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
288 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
289 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
290 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
291 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
292 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
293 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
294 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
295 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
296 Program  RFUMSV45R_COMMON Include RFUMSV45R_COMMON ID-FI-KR  APPL  SAP_FIN 
297 Program  RFUMSV45R_DATA_DECLARATION Include RFUMSV45R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
298 Program  RFUMSV45R_SCREEN Include RFUMSV45R_SCREEN ID-FI-KR  APPL  SAP_FIN 
299 Program  RFUMSV45_I01 RFUMSV45_I01: General data declaration FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
300 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
301 Program  RFUMSV49R_ALV_DECL Include RFUMSV49R_ALV_DECL ID-FI-KR  APPL  SAP_FIN 
302 Program  RFUMSV49R_COMMON Include RFUMSV49R_COMMON ID-FI-KR  APPL  SAP_FIN 
303 Program  RFUMSV49R_DATA_DECLARATION Include RFUMSV49R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
304 Program  RFUMSV49R_SCREEN Include RFUMSV49R_SCREEN ID-FI-KR  APPL  SAP_FIN 
305 Program  RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper FREP  APPL  SAP_FIN 
306 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
307 Program  RFUTAX00 Record of Use and Sales Taxes (USA) FREP  APPL  SAP_FIN 
308 Program  RFUVPT00 RFUVPT00 FREP  APPL  SAP_FIN 
309 Program  RFVDCHSZ Special int. calc.(Switzerland) FVVD  EA-FINSERV  EA-FINSERV 
310 Program  RFVDDIS0 Print Planning Lists FVVD  EA-FINSERV  EA-FINSERV 
311 Program  RFVDMLOE Delete program EDI loan and business partner FVVD  EA-FINSERV  EA-FINSERV 
312 Program  RFVDSZE1 Display and Reversal of Incoming Payments - Include FVVD_DELETE  EA-FINSERV  EA-FINSERV 
313 Program  RFVDSZE2 Display and Reversal of Incoming Payments - Include FVVD_DELETE  EA-FINSERV  EA-FINSERV 
314 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
315 Program  RFVDZNBD Data Definition for Payment Postprocessing RFVDZNB0? FVVD  EA-FINSERV  EA-FINSERV 
316 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
317 Program  RFVD_PAY_PROCESS_SUSP Create PPO Error Messages for Overpayments FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
318 Program  RFVEPBOOK Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
319 Program  RFVESBOOK Program RFVESBOOK ID-FI-SA  APPL  SAP_FIN 
320 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
321 Program  RFVIAB30_DATA Include RFVIAB10_DATA FVVI  APPL  SAP_FIN 
322 Program  RFVICOPY Real Estate Master Data Objects - Environment Analysis and Copy Link FVVI  APPL  SAP_FIN 
323 Program  RFVIESR0 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
324 Program  RFVIESR9 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
325 Program  RFVIGTVI RFVIGTVI FVVI  APPL  SAP_FIN 
326 Program  RFVIMH01 Dunning List FVVI  APPL  SAP_FIN 
327 Program  RFVIMK01 Tenant Account Sheet: Screen List or Correspondence FVVI  APPL  SAP_FIN 
328 Program  RFVIMULTI01 Real Estate - Create Test Data in Multicash or DTAUS Format FVVI  APPL  SAP_FIN 
329 Program  RFVIOPWE Open Item List Grouped According to Business Entities FVVI  APPL  SAP_FIN 
330 Program  RFVIREC3 RFVIREC3 FVVI  APPL  SAP_FIN 
331 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
332 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
333 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
334 Program  RFVIZWT10POV Include RFVIZWT10POV RERA  APPL  SAP_FIN 
335 Program  RFVIZWTF04 Schlußbearbeitung RERA  APPL  SAP_FIN 
336 Program  RFVIZWTI01 PAI RERA  APPL  SAP_FIN 
337 Program  RFVIZWTO10 PBO RERA  APPL  SAP_FIN 
338 Program  RFVIZWTTOP Topinclude (Datendeklarationen) RERA  APPL  SAP_FIN 
339 Program  RFVLST11 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
340 Program  RFVSOZI0 Determine Special Interest FVVD  EA-FINSERV  EA-FINSERV 
341 Program  RFVZBVN6 Statement concerning Development of Capital Assets VVSRG  EA-FINSERV  EA-FINSERV 
342 Program  RFVZXPMC XPRA to Fill FI-MC Fields for Business Partner FBPAR  APPL  SAP_APPL 
343 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
344 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
345 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
346 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
347 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
348 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
349 Program  RFWORKON09 Edit Assignment of Customer Open Items FBAS  APPL  SAP_FIN 
350 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
351 Program  RFWT0020_TOP Include RFWT0020_TOP FREP  APPL  SAP_FIN 
352 Program  RFWT1000F01 Include RFWT1000F01 FWTI  APPL  SAP_FIN 
353 Program  RFWT1000TOP Include RFWT1000TOP FWTI  APPL  SAP_FIN 
354 Program  RFXPRA17 Convert Customer Matchcode Fields FBD  APPL  SAP_FIN 
355 Program  RFXPRA32 Credit Management: Longer Fields for Payment Index and Rating FBAS  APPL  SAP_FIN 
356 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
357 Program  RF_CONVERT_XEZER_TO_MANDATE Create Mandates: Customers FIN_SEPA  APPL  SAP_FIN 
358 Program  RF_CONVERT_XEZER_TO_MANDATEF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
359 Program  RGJBF_I1 JV Billing Forms Programs GJV2  EA-JVA  EA-FIN 
360 Program  RGJBF_I3 Form routines for cash call direct print GJVA  EA-JVA  EA-FIN 
361 Program  RGJBT_I1 JV Billing Include Data Declaration GJV2  EA-JVA  EA-FIN 
362 Program  RGJOAD00 Joint Operating Agreement Detailed Information GJVA  EA-JVA  EA-FIN 
363 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
364 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
365 Program  RGJVBJ02 Jade File Generation for Auditing GJV2  EA-JVA  EA-FIN 
366 Program  RGJVBJT2 include global variables for JADE GJV2  EA-JVA  EA-FIN 
367 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
368 Program  RGJVBR15 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
369 Program  RGJVCB03 Cutback - General includes GJV2  EA-JVA  EA-FIN 
370 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
371 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
372 Program  RGJVCUPA Customizing Partner Address GJV2  EA-JVA  EA-FIN 
373 Program  RGJVLBOX_DATA_CREATION Lockbox data creation based on JV ledger GJV2  EA-JVA  EA-FIN 
374 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
375 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
376 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
377 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
378 Program  RGJV_DOC_COMPARE JV document comparison GJVA  EA-JVA  EA-FIN 
379 Program  RGJV_RFUMS_SELECTION_FORMS Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
380 Program  RGJV_RFUMS_TABLES RGJV_RFUMS_TABLES GJVA  EA-JVA  EA-FIN 
381 Program  RGPSA_LIFTING_UPDATE PSA Manual Terminal Lifting Split by PSC GJPSA  EA-JVA  EA-FIN 
382 Program  RGPSA_PI_MALAYSIA_F01 Include RGPSA_PI_MALAYSIA_F01 GJPSA  EA-JVA  EA-FIN 
383 Program  RGPSA_PI_MALAYSIA_INIT_TRANSFR Include RGPSA_PI_MALAYSIA_F02 GJPSA  EA-JVA  EA-FIN 
384 Program  RGPSA_PI_MALAYSIA_TOP_ALV Include RGPSA_PI_MALAYSIA_TOP_ALV GJPSA  EA-JVA  EA-FIN 
385 Program  RGPSA_REP_PARTNER JV Partner Entitlement Report GJPSA  EA-JVA  EA-FIN 
386 Program  RGPSA_REP_STORAGE_ALV_FORMS Include RGPSA_REP_STORAGE_ALV_FORMS GJPSA  EA-JVA  EA-FIN 
387 Program  RGPSA_REP_STORAGE_TOP Include RGPSA_REP_STORAGE_TOP GJPSA  EA-JVA  EA-FIN 
388 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
389 Program  RHWORKC0 Work Center Integration Logistics - HR CRHR  APPL  SAP_APPL 
390 Program  RIBELF00 Display Document Flow IWOC  APPL  SAP_APPL 
391 Program  RIBELF20 Display Document Flow IWOC  APPL  SAP_APPL 
392 Program  RIEQIF00 Usage List by Equipment IEQM  APPL  SAP_APPL 
393 Program  RIMODGEN Create Integration Model CIFZ  PI_APPL  SAP_APPL 
394 Program  RIMODGEN_OLD Create Integration Model CIF  PI_APPL  SAP_APPL 
395 Program  RIMODGLB Globale Deklarationen Integrationsmodell CIF  PI_APPL  SAP_APPL 
396 Program  RIMODMD2 Change Integration Model CIFZ  PI_APPL  SAP_APPL 
397 Program  RIMODSEL Selektionsbild für Filterobjekte CIF4  PI_APPL  SAP_APPL 
398 Program  RINTCON_C Converting Internet Customers to Consumers VS  APPL  SAP_APPL 
399 Program  RINTCON_P Create personal addresses for Internet customers VS  APPL  SAP_APPL 
400 Program  RJFWBZ01 Media Sales and Distribution - Print Invoices for WBZ JSD  IS-M  IS-M 
401 Program  RJF_ITEM IS-M/SD: Display Open Items and Balance JSD  IS-M  IS-M 
402 Program  RJF_JOUR IS-M/SD: Invoice Posting Journal - FI View JSD  IS-M  IS-M 
403 Program  RJGADR11 IS-M: Time Synchronization of Address Between IS-M and Non-SAP System JMDGEN  IS-M  IS-M 
404 Program  RJGADR20 IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD JMDGEN  IS-M  IS-M 
405 Program  RJGADRASSMBLED IS-M: Fill Address Table with Formatted Customer Addresses JMDGEN  IS-M  IS-M 
406 Program  RJGADRASSMBLED_DEFINITION Include RJGADRASSMBLED_DEFINITION JSDI  IS-M  IS-M 
407 Program  RJGAUF00 IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes JMDGEN  IS-M  IS-M 
408 Program  RJGBP_INFO IS-M: Evaluations of Address Data for a Business Partner JMDGEN  IS-M  IS-M 
409 Program  RJGDEB_CRED_MIGRATE IS-M: Convert Customers and Vendors to SAP Business Partners JMDGEN  IS-M  IS-M 
410 Program  RJGDEB_CRED_MIGRATEF01 Include RJGDEB_CRED_MIGRATEF01 JMDGEN  IS-M  IS-M 
411 Program  RJGFSY12 IS-M: Error Log in Synchronization, Forms JMDGEN  IS-M  IS-M 
412 Program  RJGFTRSF IS-M: Transfer Legacy Data for BP Subscriber/Media Customer JMDGEN  IS-M  IS-M 
413 Program  RJGI0CNY IS-M: Extensions for Country Versions JMDGEN  IS-M  IS-M 
414 Program  RJG_BUT100_CORRECT IS-M: Auxiliary Program for Modifying BUT100 JMDGEN  IS-M  IS-M 
415 Program  RJIABC00 IS-M/SD: Update Circulation Book According to ABC JSD  IS-M  IS-M 
416 Program  RJIIVW01 IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) JSD  IS-M  IS-M 
417 Program  RJIIVW01_SUBSCRIPTION IS-M/SD: Update Daily IVW Statistics (Circulation Book) JSD  IS-M  IS-M 
418 Program  RJJGFSY1 IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System JAS  IS-M  IS-M 
419 Program  RJKSDBPFAST_FORM Include RJKSDBPFAST_FORM JSDI  IS-M  IS-M 
420 Program  RJKSDDEMANDCOPY2TOP Include RJKSDDEMANDCOPY2TOP JSDI  IS-M  IS-M 
421 Program  RJKSDDEMANDCOPY2_SELECT_SCREEN Include RJKSDDEMANDCOPY2_SELECT_SCREEN JSDI  IS-M  IS-M 
422 Program  RJKSDEVENTVERIFY_SELECTION Include RJKSDEVENTVERIFY_SELECTION JSDI  IS-M  IS-M 
423 Program  RJKSDKNVPMAIN Include RJKSDKNVPMAIN JSDI  IS-M  IS-M 
424 Program  RJKSDQEVENTEXECUTIONSELECT Include RJKSDQEVENTEXECUTIONSELECT JSDI  IS-M  IS-M 
425 Program  RJKSDQEVENTMNGS01 Include RJKSDQEVENTMNGS01 JSDI  IS-M  IS-M 
426 Program  RJKSDXPRA472_ADDRASSMBLED IS-M: Report for Transferring Addresses from 471 to 472 JMDGEN_MODIF  IS-M  IS-M 
427 Program  RJKSD_CONTRACTPOSITION_SET IS-M/SD Test Report for Contract Selection JSDI  IS-M  IS-M 
428 Program  RJKUSTA1 IS-M: Sales Summary JSD  IS-M  IS-M 
429 Program  RJVPH_EDITOR_F01 Forms for BCALV_GRID_DND_TREE JSD  IS-M  IS-M 
430 Program  RJVSDPLANADSF01 Include RJVSDPLANADSF01 JSDI  IS-M  IS-M 
431 Program  RJVSDPLANADSF23 Include RJVSDPLANADSF23 JSDI  IS-M  IS-M 
432 Program  RK2FFTKC Fixed Components for Text Module KE (Data Part) KE  APPL  SAP_FIN 
433 Program  RK2FFTKE Fixed Components for Text Module KE (Data Part) KE  APPL  SAP_FIN 
434 Program  RK2FFTKK Fixed Components for Text Module KK Data Portion KKB  APPL  SAP_FIN 
435 Program  RK2FFTKP Fixed Components for Text Module KP (Data Part) KE  APPL  SAP_FIN 
436 Program  RK2FFTMC Fixed Components for Text Module KP (Data Part) FC07  APPL  SAP_FIN 
437 Program  RK2FFTPC RK2FFTPC KE1  APPL  SAP_FIN 
438 Program  RK2FFTTR Fixed part text read component TRM (data part) FTB  EA-FINSERV  EA-FINSERV 
439 Program  RK2FINCF RKD_VARIABLE_NAME_CHECK KE  APPL  SAP_FIN 
440 Program  RK2FTPKK Generated Part Data Definitions KKB  APPL  SAP_FIN 
441 Program  RK2FTPVI Fixed parts test read module FVVI FVVI  APPL  SAP_FIN 
442 Program  RK2FVPFBRD Validation and Text Reading Routines FI <<>> EIS FBD  APPL  SAP_FIN 
443 Program  RK2FVPFBRG Validation and Text Reading Routines FI <<>> EIS FBS  APPL  SAP_FIN 
444 Program  RK2FVPFBRV Report RK2FVPFBRV FBS  APPL  SAP_FIN 
445 Program  RK2FVT01 RK2FVT01 KC_NU  APPL_NU  SAP_FIN 
446 Program  RK2FVTCA fixer Top zur Applikation TRM CACSRC  EA-ICM  EA-APPL 
447 Program  RK2FVTFBR Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS KE  APPL  SAP_FIN 
448 Program  RK2FVTFBRD Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS FBD  APPL  SAP_FIN 
449 Program  RK2FVTFBRG Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS FBS  APPL  SAP_FIN 
450 Program  RK2FVTFBRK Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS FBK  APPL  SAP_FIN 
451 Program  RK2FVTFBRV Report RK2FVTFBRV FBS  APPL  SAP_FIN 
452 Program  RK2FVTFBRX Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS FBS  APPL  SAP_FIN 
453 Program  RK2FVTFM Reference Top Include for FM (Check Routines for Drilldown Reporting) FMRP_CORE  APPL  SAP_FIN 
454 Program  RK2FVTIP Fixed TOP for application KC KE  APPL  SAP_FIN 
455 Program  RK2FVTJB fixer Top zur Applikation KC JBKE  EA-FINSERV  EA-FINSERV 
456 Program  RK2FVTKC Fixed TOP for application KC KE  APPL  SAP_FIN 
457 Program  RK2FVTKE Fixed TOP for application KC KE  APPL  SAP_FIN 
458 Program  RK2FVTKK Fixed TOP for application KK KE  APPL  SAP_FIN 
459 Program  RK2FVTKP Fixed TOP for application KC KE  APPL  SAP_FIN 
460 Program  RK2FVTMC fixed top for the EC-MC application FC07  APPL  SAP_FIN 
461 Program  RK2FVTTL fixer Top zur Applikation TRLM FTLM  EA-FINSERV  EA-FINSERV 
462 Program  RK2FVTTM fixer Top zur Applikation TMR JBI  EA-FINSERV  EA-FINSERV 
463 Program  RK2FVTTR Fixed Top for Application TRM FTI  EA-FINSERV  EA-FINSERV 
464 Program  RKEBW3CKEDR Derivation: Fixed Steps for CRM Characteristics KECR40  PI_APPL  SAP_FIN 
465 Program  RKEHOH10 Generate Seqential File with Line Items (generate data) KE  APPL  SAP_FIN 
466 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
467 Program  RKEXD000 CO-PA: Create/Display File in Structure COPA999 KE  APPL  SAP_FIN 
468 Program  RKKBORDT KKB : Origin Analysis: Data Portion KKB  APPL  SAP_FIN 
469 Program  RKKBORFO KKB : Origin List for Form Routines KKB  APPL  SAP_FIN 
470 Program  RLMOBDDL Include RLMOBDDL LMOB  APPL  SAP_APPL 
471 Program  RLMOBDHI Include RLMOBDHI LMOB  APPL  SAP_APPL 
472 Program  RM07IBDC_EXT_FORM1 gemeinsame FORM-Routinen der Reports RM07I+31 MB  APPL  SAP_APPL 
473 Program  RM07MKON Display Consignment and Returnable Packaging Stocks at Customer MB  APPL  SAP_APPL 
474 Program  RMCQ0F00 Form Routines for Standard Analyses for Customer Applications QG02  APPL  SAP_APPL 
475 Program  RMCS0F0O LIS Standard Analyses: Routines with O MCR  APPL  SAP_APPL 
476 Program  RMCSM002 Copy Management - Initial Set Up "Actual Data Potential Planning" MCV  APPL  SAP_APPL 
477 Program  RMDMAIL3 Send e-mail to customer from sales order MD03  APPL  SAP_APPL 
478 Program  RMDMIDCU MDM Initial Download from R/3: Customer DEBITOR_EXTRACTOR  PI_APPL  SAP_APPL 
479 Program  RMIMDATA Data Definitions for RMIMST00 VEI  APPL  SAP_APPL 
480 Program  RMIMSELS INTRASTAT/EXTRASTAT Receipt/Import - Subroutines VEI  APPL  SAP_APPL 
481 Program  RMMMBEFM RMMMBEFM MG  APPL  SAP_APPL 
482 Program  RMMMBENFM MEPO_ITEM_FILL_PTV MG  APPL  SAP_APPL 
483 Program  RMMMBNTOP Datendeklarationen RMMMBEST MG  APPL  SAP_APPL 
484 Program  RMMMBTOP Data Declarations RMMMBEST MG  APPL  SAP_APPL 
485 Program  RMSAM_MO_INVENTORY_LIST Report program to fetch Inventory Stock list MSAM_MO  PI_APPL  SAP_APPL 
486 Program  RMSAM_MO_PARTNER_LIST List Selection Partner MSAM_MO  PI_APPL  SAP_APPL 
487 Program  RNIFID00 IS-H: Transfer Data to Create Customer in FI (FD01) NBAS  IS-H  IS-H 
488 Program  RNIFID02 IS-H: Include for RNIFID00 NBAS  IS-H  IS-H 
489 Program  RNNLFACT IS-H NL: Anfordern beleg NNL1  IS-H  IS-H 
490 Program  RNNLOPEN Ubersicht offene posten pro rechnungssichtpunkt NNL1  IS-H  IS-H 
491 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
492 Program  RNNLVTOP Include NL sammelrechnung NNL1  IS-H  IS-H 
493 Program  RNNLV_V6TOP Include NL sammelrechnung NNL1  IS-H  IS-H 
494 Program  RNNLV_V7TOP Include ZPVAL_RNNLV_V7TOP NNL1  IS-H  IS-H 
495 Program  RNUKTR01 IS-H: Delete Insurance Providers NBAS  IS-H  IS-H 
496 Program  ROGBILLS Synchronize billing plans HT_SW_LICENSE_BUMP_VERS  DIMP  ECC-DIMP 
497 Program  ROGDLTOP Data definition HT_SW_SMP  DIMP  ECC-DIMP 
498 Program  ROGPLI01 Include: Shared data declarations (Generated automatically!!) HT_SW_SMP  DIMP  ECC-DIMP 
499 Program  ROGPLTOP TOP include ROGPLM00 and ROGPLM02 HT_SW_SMP  DIMP  ECC-DIMP 
500 Program  ROIAAGAN Output program for Netting Proposal OIA_FI  IS-OIL  IS-OIL