Where Used List (Program) for SAP ABAP Table RFPDO (Include the Report-Specific Parameter Documentation)
SAP ABAP Table 
RFPDO (Include the Report-Specific Parameter Documentation) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/KYK/IS_FIGL_I1 | General Ledger: Open Line Items |  /KYK/FIN_FI |
APPL |
 SAP_FIN |
| 2 | Program |
/KYK/IS_FIGL_I2 | General Ledger: Cleared Line Items | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 3 | Program |
/KYK/IS_RFDOPR10 | Customer Overdue Items | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 4 | Program |
/KYK/IS_RFKOPR00 | Wrapper Report for Vendor Overdue Items | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 5 | Program |
/SAPF15/KLAERUNG | F15 Schnittstelle - Klärung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 6 | Program |
/SAPPCE/RFITEMAP | Vendor Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 7 | Program |
/SAPPCE/RFITEMAR | Customer Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 8 | Program |
/SAPPCE/RFITEMGL | G/L Account Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 9 | Program |
ALI30TOP | Include ALI30TOP | FBZ |
APPL |
SAP_FIN |
| 10 | Program |
BAGADATA | Assign Real Estate Object to a Standard Object | FVVI |
APPL |
SAP_FIN |
| 11 | Program |
CACS_RV14BTCI | Batch Input Interface for Conditions | CACSOBS |
EA-ICM |
EA-APPL |
| 12 | Program |
CACS_RV14BTCI_ALV | Batch Input Interface for Conditions | CACSSD |
EA-ICM |
EA-APPL |
| 13 | Program |
CPE_RCOMMFOR | Transfer of CPE Customizing Formulas | CPE_OIL_MIGR |
PI_APPL |
SAP_APPL |
| 14 | Program |
DBBRFSEL | Process withholding tax information from FI interface | |||
| 15 | Program |
DBDDFSEL | Include LFMITPOMPI01 | |||
| 16 | Program |
DBGLU4SEL | Selektionen der logischen Datenbank ZZ_FAGL_ITEMS | |||
| 17 | Program |
DBKDFSEL | Include LFMITPOMPI01 | |||
| 18 | Program |
DBKKFSEL | L | |||
| 19 | Program |
DBKLFSEL | L | |||
| 20 | Program |
DBSDFSEL | ?... | |||
| 21 | Program |
DBVDFSEL | L | |||
| 22 | Program |
EPIC_EBS_RFEBKA00 | Report EPIC_EBS_RFEBKA00 | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 23 | Program |
EWUMFPST | Post adjustment documents | MEU0 |
APPL |
SAP_APPL |
| 24 | Program |
F107VFY0 | Valuation Includes | FBAS |
APPL |
SAP_FIN |
| 25 | Program |
F124TOP | Include SAPF124 | FBAS |
APPL |
SAP_FIN |
| 26 | Program |
FAGL_ACCOUNT_ITEMS_DECO | Include FAGL_ACCOUNT_ITEMS_DECO | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 27 | Program |
FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 28 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 29 | Program |
FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 30 | Program |
FAGL_FCV_F92 | Include FAGL_FCV_F92 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 31 | Program |
FAGL_FC_POSTINGS | include for postings | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 32 | Program |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 33 | Program |
FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 34 | Program |
FAGL_FC_VALUATION_SCRN | Include FAGL_FC_VALUATION_SCRN | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 35 | Program |
FAGL_LINE_ITEM_BROWSER_PCA_S01 | Include FAGL_LINE_ITEM_BROWSER_PCA_S01 | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 36 | Program |
FAGL_LINE_ITEM_BROWSER_S01 | Include ZZFAGL_LINE_ITEM_BROWSER_S01 | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 37 | Program |
FDEPL00_TOP | Include FDEPL00_TOP | FREP |
APPL |
SAP_FIN |
| 38 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 39 | Program |
FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | FARC |
APPL |
SAP_FIN |
| 40 | Program |
FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | FARC |
APPL |
SAP_FIN |
| 41 | Program |
FKEPL00_TOP | Include FKEPL00_TOP | FREP |
APPL |
SAP_FIN |
| 42 | Program |
FKKCORR1 | Repair Program: Change Amount in Document | FKKB |
FI-CA |
FI-CA |
| 43 | Program |
FKPY3TOP | Include FKPY3TOP | FKKB |
FI-CA |
FI-CA |
| 44 | Program |
FKPY3_CANC_BRTOP | Include FKPY3_CANC_BRTOP | FKK_ID_BR |
FI-CA |
FI-CA |
| 45 | Program |
FOAP_PROCESS_INVOICES | Clear Invoices for Which There Is An Invoice Reference | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 46 | Program |
FOAP_PROCESS_PAYMENT_ADVICES | Transfer of Credit Memos and Payments | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 47 | Program |
FOAP_PROCESS_PAYMENT_F01 | Include FOAP_PROCESS_PAYMENT_F01 | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 48 | Program |
FPIA_RFINTITAP_SEL | Include FPIA_RFINTITAP_SEL | FPS_IOA |
APPL |
SAP_FIN |
| 49 | Program |
GLE_MCA_BILA_SCRDEF | Include GLE_MCA_BILA_SCRDEF | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 50 | Program |
GLE_MCA_BILA_SUBR02 | Include GLE_MCA_BILA_SUBR01 | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 51 | Program |
GLE_MCA_ITEMS_LOAD | Execute MCA Data Load (Inbound Mapping) | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 52 | Program |
GLE_MCA_ITEMS_LOAD_TOP | Include GLE_MCA_ITEMS_LOAD_TOP | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 53 | Program |
GLE_MCA_RFSSLD_SCRDEF | Include GLE_MCA_BILA_COMMON_SCRDEF | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 54 | Program |
GLE_MCA_RFSSLD_SUBR | Include GLE_MCA_BILA_SUBR01 | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 55 | Program |
GLE_MCA_RFSSLD_TOP | Include GLE_MCA_BILA_COMMON_TOP | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 56 | Program |
IFOPRTOP | Top include RFBIFOPR Fill Form | FBS |
APPL |
SAP_FIN |
| 57 | Program |
IHC_TOOL_TRAPO | Display details of Posted Items | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 58 | Program |
INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | FREP |
APPL |
SAP_FIN |
| 59 | Program |
ISJP_DEL_OBS_CUST | Report ISJP_DEL_OBS_CUST | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 60 | Program |
ISU_DEREG_REMADV | Payment Medium - Correspondence for Generic Payment Medium Program | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 61 | Program |
ITFM_AVIS_FPAYMNT | Payment Medium - Correspondence for IT PS Payment Medium Program | GLO_FIFM_IT_01 |
APPL |
SAP_FIN |
| 62 | Program |
IVST6TOP | Include IVST6TOP | FVVI |
APPL |
SAP_FIN |
| 63 | Program |
IVST7DAT | IVST7DAT | FVVI |
APPL |
SAP_FIN |
| 64 | Program |
I_RFUMSV50_PARAMETERS | Include I_RFUMSV50_PARAMETERS | FB_DEFTAX |
APPL |
SAP_FIN |
| 65 | Program |
I_RFUMS_PARAMETER | Include: Paramter und Select-Options des Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 66 | Program |
J_1AF014 | Selfwithholding | J1AF |
APPL |
SAP_APPL |
| 67 | Program |
J_1AF108 | Gross Income Declaration | J1AT |
APPL |
SAP_APPL |
| 68 | Program |
J_1AF109 | Multilateral Agreement Coefficient | J1AT |
APPL |
SAP_APPL |
| 69 | Program |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF |
APPL |
SAP_APPL |
| 70 | Program |
J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI |
APPL |
SAP_APPL |
| 71 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 72 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 73 | Program |
J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | J3RC |
APPL |
SAP_FIN |
| 74 | Program |
J_3RCALF00 | Include J_3RCALF00 | J3RC |
APPL |
SAP_FIN |
| 75 | Program |
J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | J3RC |
APPL |
SAP_FIN |
| 76 | Program |
J_3RCALTOP | Include J_3RCALTOP | J3RC |
APPL |
SAP_FIN |
| 77 | Program |
J_3RFBS_ALL_SELECTION_SCREEN | Include J_3RFBS_ALL_SELECTION_SCREEN | J3RF |
APPL |
SAP_FIN |
| 78 | Program |
J_3RFCASH15 | Cash Journal | J3RF |
APPL |
SAP_FIN |
| 79 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 80 | Program |
J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | J3RF |
APPL |
SAP_FIN |
| 81 | Program |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF |
APPL |
SAP_FIN |
| 82 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 83 | Program |
J_3RFFORM4TOP | Cash flow statement | J3RF_RU_CN |
APPL |
SAP_FIN |
| 84 | Program |
J_3RFKORDR2_A | Print Program: Cash Documents | J3RF |
APPL |
SAP_FIN |
| 85 | Program |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF |
APPL |
SAP_FIN |
| 86 | Program |
J_3RFREVHISTFC_SELSCR | Selection Screen | J3RF |
APPL |
SAP_FIN |
| 87 | Program |
J_3RFREVHISTFC_TOP | Top | J3RF |
APPL |
SAP_FIN |
| 88 | Program |
J_3RFUM26_DATA | Include J_3RFUM26_DATA | J3RF |
APPL |
SAP_FIN |
| 89 | Program |
J_3RFUM26_SELECTION_SCREEN | Include J_3RFUM26_SELECTION_SCREEN | J3RF |
APPL |
SAP_FIN |
| 90 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 91 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 92 | Program |
J_3RF_PPINV_SEL | Include for J_3RF_PPINV_A | J3RF |
APPL |
SAP_FIN |
| 93 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 94 | Program |
J_3RF_TAX_JOURNAL | Tax Journal | J3RFTAX |
APPL |
SAP_FIN |
| 95 | Program |
KQST70I1 | Include for RFKQST70 | FREP |
APPL |
SAP_FIN |
| 96 | Program |
LAPRETOP | LAPRETOP | FBK |
APPL |
SAP_FIN |
| 97 | Program |
LARRETOP | IncludeLARRETOP | FBD |
APPL |
SAP_FIN |
| 98 | Program |
LF040TOP | LF040TOP | FBAS |
APPL |
SAP_FIN |
| 99 | Program |
LFCDPDTA | Include LFCDPDTA | FBZC |
APPL |
SAP_FIN |
| 100 | Program |
LFCDPF01 | Include LFCDPF01 | FBZC |
APPL |
SAP_FIN |
| 101 | Program |
LFCDPO01 | Include LFCDPO01 | FBZC |
APPL |
SAP_FIN |
| 102 | Program |
LFCRZTOP | Include LFCRZTOP | FCRD |
APPL |
SAP_FIN |
| 103 | Program |
LFI_INTTOP | LFI_INTTOP | FINT |
APPL |
SAP_FIN |
| 104 | Program |
LFKBPNFTOP | LFKBPNFTOP | FKK_INTDEV |
FI-CA |
FI-CA |
| 105 | Program |
LFKCPI01 | Further Checks? | FKKB |
FI-CA |
FI-CA |
| 106 | Program |
LFKPNGB2TOP | LFKPNGB2TOP | FKK_ID_GB |
FI-CA |
FI-CA |
| 107 | Program |
LFKY2TOP | IncludeLFKY2TOP | FKKB |
FI-CA |
FI-CA |
| 108 | Program |
LFKYBRTOP | LFKYBRTOP | FKK_ID_BR |
FI-CA |
FI-CA |
| 109 | Program |
LFPCL_POSTINGTOP | LFPCL_POSTINGTOP | FIN_PCL |
APPL |
SAP_FIN |
| 110 | Program |
LFPHRF01 | Include LFPHRF01 | FBZ |
APPL |
SAP_FIN |
| 111 | Program |
LFPIA_INTEREST_CALCTOP | LFPIA_INTEREST_CALCTOP | FPS_IOA |
APPL |
SAP_FIN |
| 112 | Program |
LFPRQPTOP | LFPRQPTOP | FMZA |
APPL |
SAP_FIN |
| 113 | Program |
LGJEDTOP | LGJEDTOP | GJV2 |
EA-JVA |
EA-FIN |
| 114 | Program |
LJ1HWTOP | LJ1HWTOP | J1HF |
APPL |
SAP_FIN |
| 115 | Program |
LJ3RF_RATE_CALCSEL | Include LJ3RF_RATE_CALCSEL | J3RF |
APPL |
SAP_FIN |
| 116 | Program |
LJ3RSSEPVATF01 | VAT Transfer Subroutines | J3RF |
APPL |
SAP_FIN |
| 117 | Program |
LNWCH90TOP | LNWCH90TOP | NCH1 |
IS-H |
IS-H |
| 118 | Program |
LVV02D00 | Globale Daten fuer Batch-Input Debitor | VSV |
APPL |
SAP_APPL |
| 119 | Program |
LVV02TOP | LVV02TOP | VSV |
APPL |
SAP_APPL |
| 120 | Program |
LWYL1D00 | Global Data for Batch Input, Vendor | WLIF |
APPL |
SAP_APPL |
| 121 | Program |
RFAPRE_ITEMS | Vendor Line Items | FBK |
APPL |
SAP_FIN |
| 122 | Program |
RFARRE_ITEMS | Customer Line Items | FBD |
APPL |
SAP_FIN |
| 123 | Program |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP |
APPL |
SAP_FIN |
| 124 | Program |
RFASLD02_P | EC Sales List (Belgium) | VTAXREP |
APPL |
SAP_FIN |
| 125 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 126 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 127 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 128 | Program |
RFASLD12 | EC Sales List (Austria) | FREP |
APPL |
SAP_FIN |
| 129 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 130 | Program |
RFASLIDD | FM_FI_STATUS_COMPARE | FREP |
APPL |
SAP_FIN |
| 131 | Program |
RFASLIDD_12 | Include RFASLIDD_12 | FREP |
APPL |
SAP_FIN |
| 132 | Program |
RFASLIDD_P | RFASLIDD_P | VTAXREP |
APPL |
SAP_FIN |
| 133 | Program |
RFASLM00 | EC Sales List | FREP |
APPL |
SAP_FIN |
| 134 | Program |
RFASLM00_P | EC Sales List | VTAXREP |
APPL |
SAP_FIN |
| 135 | Program |
RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS |
APPL |
SAP_FIN |
| 136 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 137 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 138 | Program |
RFAWVZ40 | Foreign Trade Regulation Reports Z4 | FBMW |
APPL |
SAP_FIN |
| 139 | Program |
RFAWVZ40N_SCRN | Selektionsvariablen RFAWVZ40N | FBMW |
APPL |
SAP_FIN |
| 140 | Program |
RFAWVZ40_NACC | Foreign Trade Regulation Reports Z4 | FBMW |
APPL |
SAP_FIN |
| 141 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 142 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 143 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 144 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 145 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 146 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 147 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 148 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 149 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 150 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 151 | Program |
RFBIBL00 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 152 | Program |
RFBIBL01 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 153 | Program |
RFBIBLK0 | Batch Input for Requests | FMFI |
EA-PS |
EA-PS |
| 154 | Program |
RFBIBLK1 | Batch Input Documents | FMFI |
EA-PS |
EA-PS |
| 155 | Program |
RFBIDE00 | Batch Input Interface for Customers | VS |
APPL |
SAP_APPL |
| 156 | Program |
RFBIDE01 | ?... | VS |
APPL |
SAP_APPL |
| 157 | Program |
RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS |
APPL |
SAP_APPL |
| 158 | Program |
RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | VS |
APPL |
SAP_APPL |
| 159 | Program |
RFBIDEG0 | Generating Report: Batch Input for Customer Master Data | VS |
APPL |
SAP_APPL |
| 160 | Program |
RFBIDEK0 | Batch Input Interface for Customers | FMFI |
EA-PS |
EA-PS |
| 161 | Program |
RFBIKR00 | Batch Input Interface for Vendors | WLIF |
APPL |
SAP_APPL |
| 162 | Program |
RFBIKR01 | ?... | WLIF |
APPL |
SAP_APPL |
| 163 | Program |
RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF |
APPL |
SAP_APPL |
| 164 | Program |
RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF |
APPL |
SAP_APPL |
| 165 | Program |
RFBIKRG0 | Generation Program: Batch Input for Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 166 | Program |
RFBIKRK0 | Batch Input Interface for Vendors | FMFI |
EA-PS |
EA-PS |
| 167 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 168 | Program |
RFBILA10_SCRDEF | Definition of Selection Screen | FBAS |
APPL |
SAP_FIN |
| 169 | Program |
RFBILA10_SUBR02 | Other Subroutines | FBAS |
APPL |
SAP_FIN |
| 170 | Program |
RFBISA00 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 171 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 172 | Program |
RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC |
APPL |
SAP_FIN |
| 173 | Program |
RFBISA20 | Copy G/L Account Master Data in Target Company Code: Receive | FBSC |
APPL |
SAP_FIN |
| 174 | Program |
RFBISA30 | Create G/L Acct Master Data with Reference - Generation of BI Session | FBSC |
APPL |
SAP_FIN |
| 175 | Program |
RFBISA50 | Extract G/L Account Master Data in File | FBSC |
APPL |
SAP_FIN |
| 176 | Program |
RFBISA51 | Extract G/L Account Master Data in File | FBSC |
APPL |
SAP_FIN |
| 177 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 178 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 179 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 180 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 181 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 182 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 183 | Program |
RFBUEB01 | Document List | FBAS |
APPL |
SAP_FIN |
| 184 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 185 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 186 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 187 | Program |
RFCATX00 | Post PST to Prior Period (Canada) | FREP |
APPL |
SAP_FIN |
| 188 | Program |
RFCCDLOG | Payment Cards: Delete Old Log Information | FBCC |
APPL |
SAP_FIN |
| 189 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 190 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 191 | Program |
RFCHKA10 | Deleting Check Data in the Archive | FBZ |
APPL |
SAP_FIN |
| 192 | Program |
RFCHKN00 | Check Register | FBZ |
APPL |
SAP_FIN |
| 193 | Program |
RFCHKR00 | Lengthen Check Numbers for Account &0.. &1... &2... | FBZ |
APPL |
SAP_FIN |
| 194 | Program |
RFCMCRCV | Credit Management: Create A/R Summary | FBD |
APPL |
SAP_FIN |
| 195 | Program |
RFCMDECV | Delete A/R Summary Data | FBD |
APPL |
SAP_FIN |
| 196 | Program |
RFCORR53 | FI: Delete Key Words for Archived/Deleted General Ledger Accounts | FARC |
APPL |
SAP_FIN |
| 197 | Program |
RFCZZNP0 | Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic | FREP |
APPL |
SAP_FIN |
| 198 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 199 | Program |
RFDAPO00 | List of Cleared Customer Items | FREP |
APPL |
SAP_FIN |
| 200 | Program |
RFDAPO00_NACC | List of Cleared Customer Items | FREP |
APPL |
SAP_FIN |
| 201 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 202 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 203 | Program |
RFDBLIW0 | Belgium: BNB : Open Items with Foreign Customers | FREP |
APPL |
SAP_FIN |
| 204 | Program |
RFDEPL00 | List of Customer Line Items | FREP |
APPL |
SAP_FIN |
| 205 | Program |
RFDEPL00_NACC | List of Customer Line Items | FREP |
APPL |
SAP_FIN |
| 206 | Program |
RFDIOBK0 | Direct Input Objects and Object Relationships | FMFI |
EA-PS |
EA-PS |
| 207 | Program |
RFDKLI42 | Credit Management: Early Warning List | FBD |
APPL |
SAP_FIN |
| 208 | Program |
RFDKLI43 | Credit Management: Master Data List | FBAS |
APPL |
SAP_FIN |
| 209 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 210 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 211 | Program |
RFDOFW00 | Open Items - Customer Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 212 | Program |
RFDOPO00 | List of Customer Open Items | FREP |
APPL |
SAP_FIN |
| 213 | Program |
RFDOPO00_NACC | List of Customer Open Items | FREP |
APPL |
SAP_FIN |
| 214 | Program |
RFDOPO10 | List of Customer Open Items | FREP |
APPL |
SAP_FIN |
| 215 | Program |
RFDOPO10_NACC | List of Customer Open Items | FREP |
APPL |
SAP_FIN |
| 216 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 217 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 218 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 219 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 220 | Program |
RFDOPR20 | Customer Payment History | FREP |
APPL |
SAP_FIN |
| 221 | Program |
RFDRRSEL | RFDRRSEL | FBD |
APPL |
SAP_FIN |
| 222 | Program |
RFDRRSELH | RFDRRSELH | FBD |
APPL |
SAP_FIN |
| 223 | Program |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 224 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 225 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 226 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 227 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 228 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 229 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 230 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 231 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 232 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 233 | Program |
RFEBES00 | Do not use this program. Use RFEBKA00. | FTE |
APPL |
SAP_FIN |
| 234 | Program |
RFEBFD01 | Common Data for RFEBKA* | FF |
APPL |
SAP_FIN |
| 235 | Program |
RFEBFD01_NACC | Common-Data für RFEBKA* | FTE |
APPL |
SAP_FIN |
| 236 | Program |
RFEBGB00 | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 237 | Program |
RFEBGB00_NACC | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 238 | Program |
RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 239 | Program |
RFEBJP00_NACC | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 240 | Program |
RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 241 | Program |
RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 242 | Program |
RFEBKA03 | Common Data for RFEBKA* | FTE |
APPL |
SAP_FIN |
| 243 | Program |
RFEBKA03_NACC | Common-Data für RFEBKA* | FTE |
APPL |
SAP_FIN |
| 244 | Program |
RFEBKA30 | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 245 | Program |
RFEBKA30_NACC | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 246 | Program |
RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP |
APPL |
SAP_FIN |
| 247 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 248 | Program |
RFEBLB00 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 249 | Program |
RFEBLB00_NACC | Main lockbox program | FTE |
APPL |
SAP_FIN |
| 250 | Program |
RFEBLB03 | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 251 | Program |
RFEBLB03_NACC | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 252 | Program |
RFEBLB30 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 253 | Program |
RFEBLB30_NACC | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 254 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 255 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 256 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 257 | Program |
RFFAKPC1 | Fast Entry Screen Consistency Check | FBAS |
APPL |
SAP_FIN |
| 258 | Program |
RFFBWD00 | Copy Payment Advice for Due B./Exch. to the UNIX File System | FBK |
APPL |
SAP_FIN |
| 259 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 260 | Program |
RFFCRDDA | TOP Include RFFCRDDA | FCRD |
APPL |
SAP_FIN |
| 261 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 262 | Program |
RFFDIS40 | Compare Cash Management Summary Records with Postings | FF |
APPL |
SAP_FIN |
| 263 | Program |
RFFDIS50 | Bank Correspondence | FF |
APPL |
SAP_FIN |
| 264 | Program |
RFFDMM00 | Compare MM Line Items with Cash Management Summary Records | FF |
APPL |
SAP_FIN |
| 265 | Program |
RFFDSD00 | Compare SD Line Items with Summary Records | FF |
APPL |
SAP_FIN |
| 266 | Program |
RFFMBELI | Processing List | FMITPODC |
EA-PS |
EA-PS |
| 267 | Program |
RFFMBGDC | Backdated Cash Discount and Tax Calculation for PCOs | FMBGA |
EA-PS |
EA-PS |
| 268 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 269 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 270 | Program |
RFFMDAOPA | Clearing of Customer-View Down Payments | FMKW |
EA-PS |
EA-PS |
| 271 | Program |
RFFMDLBL | Delete c/fwd Fund balances | FMBS_ADDON |
EA-PS |
EA-PS |
| 272 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 273 | Program |
RFFMKG01 | Create Posting Documents from Standing Request | FMFI |
EA-PS |
EA-PS |
| 274 | Program |
RFFMKG02 | Delete standing requests | FMFI |
EA-PS |
EA-PS |
| 275 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 276 | Program |
RFFMKG07 | Create Funds Commitments from Standing Requests | FMFI |
EA-PS |
EA-PS |
| 277 | Program |
RFFMKG08 | Program RFFMKG08 | FMFI |
EA-PS |
EA-PS |
| 278 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 279 | Program |
RFFMPSOIS | Assignment of subldgr preprocessing procedure to customer/vendor accts | FMFI |
EA-PS |
EA-PS |
| 280 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 281 | Program |
RFFMZBVT | Carry Forward Funds Balances | FFCBI |
APPL |
SAP_FIN |
| 282 | Program |
RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | FFCBC |
APPL |
SAP_FIN |
| 283 | Program |
RFFOALE1 | ALE Distribution of Payment Data | FMZA |
APPL |
SAP_FIN |
| 284 | Program |
RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | FBZ |
APPL |
SAP_FIN |
| 285 | Program |
RFFOAT_P | Payment Medium (Austria) - V3 Format | FBZ |
APPL |
SAP_FIN |
| 286 | Program |
RFFOAU_T | Payment Medium for Australia - Bank Transfers/Debit Memo BECS | FBZ |
APPL |
SAP_FIN |
| 287 | Program |
RFFOAVIS | Payment Medium International - Zero Balance Notice | FBZ |
APPL |
SAP_FIN |
| 288 | Program |
RFFOAVIS_DD_PRENOTIF | Direct Debit Pre-notifications | FBZ |
APPL |
SAP_FIN |
| 289 | Program |
RFFOAVIS_FPAYM | Payment Medium - Correspondence for Generic Payment Medium Program | FBZ |
APPL |
SAP_FIN |
| 290 | Program |
RFFOBE_D | Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) | FBZ |
APPL |
SAP_FIN |
| 291 | Program |
RFFOBE_E | Payment Medium Belgium - Foreign DME | FBZ |
APPL |
SAP_FIN |
| 292 | Program |
RFFOBE_I | Zahlungsträger Belgien - DTA Inland | FBZ |
APPL |
SAP_FIN |
| 293 | Program |
RFFOBR_A | Duplicata file | J1BA |
APPL |
SAP_APPL |
| 294 | Program |
RFFOBR_D | International Payment Media - Boleto (Brazil) | J1BA |
APPL |
SAP_APPL |
| 295 | Program |
RFFOBR_U | DME Brazil - A/P | J1BA |
APPL |
SAP_APPL |
| 296 | Program |
RFFOBR_V | International Payment Media - Boleto (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 297 | Program |
RFFOCA_T | Payment Medium (Canada) - DME Bank Transfers/Collection in Stand. 005 | FBZ |
APPL |
SAP_FIN |
| 298 | Program |
RFFOCH_P | Payment Medium Switzerland - Postal Giro/SAD/BAD | FBZ |
APPL |
SAP_FIN |
| 299 | Program |
RFFOCH_U | Payment Medium Switzerland - Transfers, Bank Collection / DME | FBZ |
APPL |
SAP_FIN |
| 300 | Program |
RFFOCZ_U | Payment Medium Czech Republic - Transfers | FBZ |
APPL |
SAP_FIN |
| 301 | Program |
RFFODK_B | Domestic DME (Denmark) - Domestic Bank Transfers and Collections (PBS) | FBZ |
APPL |
SAP_FIN |
| 302 | Program |
RFFODK_E | Payment Medium for Denmark - Payments Abroad (PAYMUL) | FBZ |
APPL |
SAP_FIN |
| 303 | Program |
RFFODK_P | Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro) | FBZ |
APPL |
SAP_FIN |
| 304 | Program |
RFFODK_U | Danish Payment Medium - Foreign Transfers in Postal Giro Format | FBZ |
APPL |
SAP_FIN |
| 305 | Program |
RFFODTA0 | Payment Medium International - Payment Summary for Payment Medium | FBZ |
APPL |
SAP_FIN |
| 306 | Program |
RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | FBZ |
APPL |
SAP_FIN |
| 307 | Program |
RFFOD__S | International Payment Medium - Check (without check management) | FBZ |
APPL |
SAP_FIN |
| 308 | Program |
RFFOD__T | Payment Medium International - Check/Bill of Exchange Procedure | FBZ |
APPL |
SAP_FIN |
| 309 | Program |
RFFOD__U | Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME | FBZ |
APPL |
SAP_FIN |
| 310 | Program |
RFFOD__V | Payment Medium International - Notification | FBZ |
APPL |
SAP_FIN |
| 311 | Program |
RFFOD__W | Payment Medium International - Bills of Exchange | FBZ |
APPL |
SAP_FIN |
| 312 | Program |
RFFOD__Z | German Payment Medium: Payment Order for Settlement (POfS) | FBZ |
APPL |
SAP_FIN |
| 313 | Program |
RFFOEDI0 | Payment Medium International - Repetition Run for EDI Payment Advices | FBZ |
APPL |
SAP_FIN |
| 314 | Program |
RFFOEDI1 | International Payment Medium - Payment Orders by EDI | FBZ |
APPL |
SAP_FIN |
| 315 | Program |
RFFOEDI3 | International Payment Medium - EDI Accompanying Sheet | FBZ |
APPL |
SAP_FIN |
| 316 | Program |
RFFOES_D | Payment Medium Spain - DME Bank Collection, Customer Credit | FBZ |
APPL |
SAP_FIN |
| 317 | Program |
RFFOES_T | Payment Medium Spain - DME Transfers, Bank Checks | FBZ |
APPL |
SAP_FIN |
| 318 | Program |
RFFOFI_A | Payment Medium (Finland) - Domestic Customers (Direct Debit) | FBZ |
APPL |
SAP_FIN |
| 319 | Program |
RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | FBZ |
APPL |
SAP_FIN |
| 320 | Program |
RFFOFI_U | Payment Medium for Finland - Vendor Transactions Abroad | FBZ |
APPL |
SAP_FIN |
| 321 | Program |
RFFOF__T | Payment Medium for France - Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 322 | Program |
RFFOF__V | Payment Medium France - Collective Bank Transfer Order | FBZ |
APPL |
SAP_FIN |
| 323 | Program |
RFFOGB_T | Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS | FBZ |
APPL |
SAP_FIN |
| 324 | Program |
RFFOHK_A | Payment Medium for Hong Kong - DME Domestic (Autoplan) | FBZ |
APPL |
SAP_FIN |
| 325 | Program |
RFFOIT_B | Payment Medium (Italy) - Domestic DME | FBZ |
APPL |
SAP_FIN |
| 326 | Program |
RFFOIT_FOR | Payment Medium (Italy) - Foreign DME | FBZ |
APPL |
SAP_FIN |
| 327 | Program |
RFFOJP_L | Payment Medium (Japan) - DME Abroad | FBZ |
APPL |
SAP_FIN |
| 328 | Program |
RFFOJP_T | Payment Medium Japan - Domestic DME (and Bank Charges) | FBZ |
APPL |
SAP_FIN |
| 329 | Program |
RFFOLU_X | Automatice Direct Debiting Procedure, DOM2000 Format | FBZ |
APPL |
SAP_FIN |
| 330 | Program |
RFFOM100 | International Payment Medium - SWIFT Format MT100 | FBZ |
APPL |
SAP_FIN |
| 331 | Program |
RFFOM199 | Payment Medium Special Payments - SWIFT Format MT199 | FMZE |
EA-PS |
EA-PS |
| 332 | Program |
RFFOM200 | International Payment Medium - SWIFT Format MT200 | FBZ |
APPL |
SAP_FIN |
| 333 | Program |
RFFOM202 | International Payment Medium - SWIFT Format MT202 | FBZ |
APPL |
SAP_FIN |
| 334 | Program |
RFFOM210 | International Payment Medium - SWIFT Format MT210 | FBZ |
APPL |
SAP_FIN |
| 335 | Program |
RFFONL_A | Payment Medium Netherlands - Foreign DME | FBZ |
APPL |
SAP_FIN |
| 336 | Program |
RFFONL_I | Payment Medium Netherlands - Domestic DME | FBZ |
APPL |
SAP_FIN |
| 337 | Program |
RFFONO_D | Payment Medium (Norway) - Direct Remittance and Autogiro via BBS | FBZ |
APPL |
SAP_FIN |
| 338 | Program |
RFFONO_G | Payment Medium for Norway - DME (DATADIALOG) | FBZ |
APPL |
SAP_FIN |
| 339 | Program |
RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 340 | Program |
RFFONZ_T | Payment Transfer Medium (NZ) - Local Transfers/Debit Memos (MTS) | FBZ |
APPL |
SAP_FIN |
| 341 | Program |
RFFOPL_OVRDUE_INV_SLSCR | Include RFFOPL_OVRDUE_INV_SLSCR | ID-FI-PL |
APPL |
SAP_FIN |
| 342 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 343 | Program |
RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | FBZ |
APPL |
SAP_FIN |
| 344 | Program |
RFFOSE_B | Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) | FBZ |
APPL |
SAP_FIN |
| 345 | Program |
RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | FBZ |
APPL |
SAP_FIN |
| 346 | Program |
RFFOSE_P | Payment Medium Sweden - Domestic Vendor PostGiro | FBZ |
APPL |
SAP_FIN |
| 347 | Program |
RFFOUS_C | International Payment Medium - Check (with check management) | FBZ |
APPL |
SAP_FIN |
| 348 | Program |
RFFOUS_T | Payment Medium USA - Transfers/Bank Direct Debits in ACH Format | FBZ |
APPL |
SAP_FIN |
| 349 | Program |
RFFOZA_A | Payment Medium South Africa - DME in ACB Format | FBZ |
APPL |
SAP_FIN |
| 350 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 351 | Program |
RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | FEU0 |
APPL |
SAP_FIN |
| 352 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 353 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 354 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 355 | Program |
RFIDCN_BSAIS_SEL | Include RFIDCN_BSAIS_SEL | ID-FI-CN |
APPL |
SAP_FIN |
| 356 | Program |
RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ID-FI-CN |
APPL |
SAP_FIN |
| 357 | Program |
RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ID-FI-CN |
APPL |
SAP_FIN |
| 358 | Program |
RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES |
APPL |
SAP_FIN |
| 359 | Program |
RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI |
APPL |
SAP_FIN |
| 360 | Program |
RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU |
APPL |
SAP_FIN |
| 361 | Program |
RFIDHU_DSP_TOP | Include RFIDHU_DSP_TOP | ID-FI-HU |
APPL |
SAP_FIN |
| 362 | Program |
RFIDITBLIST_SELECTION | Include RFIDITBLIST_SELECTION | ID-FI-IT |
APPL |
SAP_FIN |
| 363 | Program |
RFIDITSR00 | Foreign Trade Declaration | ID-FI |
APPL |
SAP_FIN |
| 364 | Program |
RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI |
APPL |
SAP_FIN |
| 365 | Program |
RFIDLUEVAT_SELECTION | Include RFIDLUEVAT_SELECTION | ID-FI-BE |
APPL |
SAP_FIN |
| 366 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 367 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 368 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 369 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 370 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 371 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 372 | Program |
RFIDSAU_ZAKAT_SEL | Include RFIDSAU_ZAKAZ_SEL | ID-FI-SAU |
APPL |
SAP_FIN |
| 373 | Program |
RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG |
APPL |
SAP_FIN |
| 374 | Program |
RFIDSL15 | Include RFIDSL15 | ID-FI |
APPL |
SAP_FIN |
| 375 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 376 | Program |
RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR |
APPL |
SAP_FIN |
| 377 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 378 | Program |
RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ID-FI-TR |
APPL |
SAP_FIN |
| 379 | Program |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 380 | Program |
RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ID-FI-TR |
APPL |
SAP_FIN |
| 381 | Program |
RFIDTRWEKO | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 382 | Program |
RFINTITARSEL | Selection screen | FINT |
APPL |
SAP_FIN |
| 383 | Program |
RFITEMAP | Vendor Line Item Display | FREP |
APPL |
SAP_FIN |
| 384 | Program |
RFITEMAP_NO1 | Include RFITEMAP_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 385 | Program |
RFITEMAR | Customer Line Item Display | FREP |
APPL |
SAP_FIN |
| 386 | Program |
RFITEMAR_NO1 | Include RFITEMAR_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 387 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 388 | Program |
RFITEMGL_NO3 | Include RFITEMGL_NO3 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 389 | Program |
RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 390 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 391 | Program |
RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP |
APPL |
SAP_FIN |
| 392 | Program |
RFKAPO00 | List Of Cleared Vendor Items | FREP |
APPL |
SAP_FIN |
| 393 | Program |
RFKAPO00_NACC | List Of Cleared Vendor Items | FREP |
APPL |
SAP_FIN |
| 394 | Program |
RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | FREP |
APPL |
SAP_FIN |
| 395 | Program |
RFKEPL00 | List of Vendor Line Items | FREP |
APPL |
SAP_FIN |
| 396 | Program |
RFKEPL00_NACC | List of Vendor Line Items | FREP |
APPL |
SAP_FIN |
| 397 | Program |
RFKKAK00 | Open Item Balance Audit Trail by Alternative Account Number | FREP |
APPL |
SAP_FIN |
| 398 | Program |
RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 399 | Program |
RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 400 | Program |
RFKKBE_SAL3 | Legal Reporting: Sales Journal Belgium | FKKB |
FI-CA |
FI-CA |
| 401 | Program |
RFKKBE_SAL_LETT | Taxes Belgium | FKKB |
FI-CA |
FI-CA |
| 402 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 403 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 404 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 405 | Program |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 406 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 407 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 408 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 409 | Program |
RFKKPRNR | Reverse Direct Debit Pre-Notifications | FKK_SEPA |
FI-CA |
FI-CA |
| 410 | Program |
RFKKPYOD | Payment Orders: Delete | FKKB |
FI-CA |
FI-CA |
| 411 | Program |
RFKKPYOR | Reverse Expired Payment Orders | FKKB |
FI-CA |
FI-CA |
| 412 | Program |
RFKKPYOR_MASS | Mass Reversal of Payment Orders | FKKB |
FI-CA |
FI-CA |
| 413 | Program |
RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | FKKB |
FI-CA |
FI-CA |
| 414 | Program |
RFKKREQEF | Program RFKKREQEF | FKK_ORDER |
FI-CA |
FI-CA |
| 415 | Program |
RFKKREQ_OLD | Processing Old Inconsistent Requests with Earmarked Funds | FKK_ORDER |
FI-CA |
FI-CA |
| 416 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 417 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 418 | Program |
RFKLAK00 | Historical Balance Audit Trail by Alternative Account Number | FREP |
APPL |
SAP_FIN |
| 419 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 420 | Program |
RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 421 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 422 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 423 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 424 | Program |
RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 425 | Program |
RFKOPO00 | List of Vendor Open Items | FREP |
APPL |
SAP_FIN |
| 426 | Program |
RFKOPO00_NACC | List of Vendor Open Items | FREP |
APPL |
SAP_FIN |
| 427 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 428 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 429 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 430 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 431 | Program |
RFKORB00 | Internal Documents | FBAS |
APPL |
SAP_FIN |
| 432 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 433 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 434 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 435 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 436 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 437 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 438 | Program |
RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS |
APPL |
SAP_FIN |
| 439 | Program |
RFKORD30 | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 440 | Program |
RFKORD30_PDF | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 441 | Program |
RFKORD40 | Print Program: Individual Letters and Standard Letters | FBAS |
APPL |
SAP_FIN |
| 442 | Program |
RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | FBAS |
APPL |
SAP_FIN |
| 443 | Program |
RFKORD50 | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 444 | Program |
RFKORD50_PDF | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 445 | Program |
RFKORD60 | Print Program: Failed Payments | FBAS |
APPL |
SAP_FIN |
| 446 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 447 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 448 | Program |
RFKORD80 | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 449 | Program |
RFKORD80_PDF | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 450 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 451 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 452 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 453 | Program |
RFKORDJ2 | Receipt Before Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 454 | Program |
RFKORDJ3 | Receipt - Cleared (Japan) | FBAS |
APPL |
SAP_FIN |
| 455 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 456 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 457 | Program |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 458 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 459 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 460 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 461 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 462 | Program |
RFKORK00 | Periodic Account Statements | FBAS |
APPL |
SAP_FIN |
| 463 | Program |
RFKORS00 | Customer: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 464 | Program |
RFKORS10 | Vendor: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 465 | Program |
RFKPYD00 | Payment Run - Deletion of Payment Data | FKKB |
FI-CA |
FI-CA |
| 466 | Program |
RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP |
APPL |
SAP_FIN |
| 467 | Program |
RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP |
APPL |
SAP_FIN |
| 468 | Program |
RFKQSE11 | Form 190 to the Tax Authorities (Spain) | FREP |
APPL |
SAP_FIN |
| 469 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 470 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 471 | Program |
RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP |
APPL |
SAP_FIN |
| 472 | Program |
RFKQST20 | Withholding Tax Report for the Vendor | FREP |
APPL |
SAP_FIN |
| 473 | Program |
RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP |
APPL |
SAP_FIN |
| 474 | Program |
RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP |
APPL |
SAP_FIN |
| 475 | Program |
RFKQST60 | RFKQST60 | FBK |
APPL |
SAP_FIN |
| 476 | Program |
RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | FREP |
APPL |
SAP_FIN |
| 477 | Program |
RFKQST71_TOP | Include ZRFQST71_TOP | FREP |
APPL |
SAP_FIN |
| 478 | Program |
RFKQSU00 | Postcard Printout of 1099 Vendor Addresses for Tax Code Request | FREP |
APPL |
SAP_FIN |
| 479 | Program |
RFKQSU20 | 1099 Listings | FREP |
APPL |
SAP_FIN |
| 480 | Program |
RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP |
APPL |
SAP_FIN |
| 481 | Program |
RFKRRSEL | RFKRRSEL | FBK |
APPL |
SAP_FIN |
| 482 | Program |
RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 483 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 484 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 485 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 486 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 487 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 488 | Program |
RFKXETUM | Conversion of Balance Audit Trail Data after 3.0 | FREP |
APPL |
SAP_FIN |
| 489 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 490 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 491 | Program |
RFLBOX00 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 492 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 493 | Program |
RFLQ_CB_MASTER | Generate Commitment Items from Liquidity Items | FFLQ |
PI_APPL |
SAP_FIN |
| 494 | Program |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 495 | Program |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 496 | Program |
RFLQ_TF_VEND | Generate Transfer Posting from Vendor Clearing Information | FFLQ |
PI_APPL |
SAP_FIN |
| 497 | Program |
RFLQ_UPLOAD_POS | Upload of Liquidity Items from Local File (Batch-Input) | FFLQ |
PI_APPL |
SAP_FIN |
| 498 | Program |
RFLQ_XCB_MASTER | Generation of Liquidity Items from Commitment Items | FFLQ |
PI_APPL |
SAP_FIN |
| 499 | Program |
RFLQ_XCB_TRANSFER | Transfer Old Funds Transfers (Batch Input) | FFLQ |
PI_APPL |
SAP_FIN |
| 500 | Program |
RFMAHN01 | Dunning List | FBM |
APPL |
SAP_FIN |
