Where Used List (Program) for SAP ABAP Table SCREEN (Structure Description for the System Data Object SCREEN)
SAP ABAP Table SCREEN (Structure Description for the System Data Object SCREEN) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFCLLIB03_PE_MAIN Include RFCLLIB03_PE_MAIN ID-FI  APPL  SAP_FIN 
2 Program  RFCLLIB03_SL Include RFCLLIB03_SL ID-FI-CI  APPL  SAP_FIN 
3 Program  RFCLLIB04_PE_SL Include RFCLLIB04_PE_SL ID-FI  APPL  SAP_FIN 
4 Program  RFCLLIB04_SL_01 Include RFCLLIB04_SL_01 ID-FI-CI  APPL  SAP_FIN 
5 Program  RFCMINCL_SUPP_ACC_ASSIGNM CM: Include zum Unterdrücken nicht relevanter Kontierungen FF  APPL  SAP_FIN 
6 Program  RFCNGAIS Golden Audit Frame Report (China) ID-FI-CN  APPL  SAP_FIN 
7 Program  RFCNGAIS_F01 General routines ID-FI-CN  APPL  SAP_FIN 
8 Program  RFCOSELECTION Template for Document Selection CO_OBJ_FCO  EA-FIN  EA-FIN 
9 Program  RFC_TTACL_UI_PBO Include RFC_TTACL_UI_PAI STTREL  BASIS  SAP_BASIS 
10 Program  RFC_TT_UI_PBO Include RFC_TT_UI_PBO STTREL  BASIS  SAP_BASIS 
11 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
12 Program  RFDBEURO RFDBEURO FREP  APPL  SAP_FIN 
13 Program  RFDEPL00 List of Customer Line Items FREP  APPL  SAP_FIN 
14 Program  RFDKLI40 Credit Overview FBD  APPL  SAP_FIN 
15 Program  RFDKLI41 Credit Master Sheet FBD  APPL  SAP_FIN 
16 Program  RFDKLIF0_GEN Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
17 Program  RFDM1000 Comparison of Dispute Cases between Dispute Management and FI FDM_AR  PI_APPL  SAP_FIN 
18 Program  RFDM1010 Display Local Data of a Dispute Case (Technical View) FDM_AR  PI_APPL  SAP_FIN 
19 Program  RFDM3000 Automatic Creation of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
20 Program  RFDOPO10 List of Customer Open Items FREP  APPL  SAP_FIN 
21 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
22 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
23 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
24 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
25 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
26 Program  RFEBDK00 Convert Bank Statement to Multicash Format (Denmark) FTE  APPL  SAP_FIN 
27 Program  RFEBFI00 Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
28 Program  RFEBFI00_NACC Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
29 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
30 Program  RFEBKAMON01_FORMSF01 Include RFEBKAMON01_USER_COMMAND_10I01 FTE  APPL  SAP_FIN 
31 Program  RFEBKAP0 Print Bank Statement FTE  APPL  SAP_FIN 
32 Program  RFEBSE00 Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
33 Program  RFEBSE00_NACC Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
34 Program  RFEBWR00 Wire authorization report FTCM  APPL  SAP_FIN 
35 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
36 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
37 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
38 Program  RFF110S Report for the Automatic Scheduling of the Payment Program FBZ  APPL  SAP_FIN 
39 Program  RFFDBU00 Post Payment Advices from Cash Management and Forecast FF  APPL  SAP_FIN 
40 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
41 Program  RFFDIS35 Journal of Entered and Changed Payment Advices FF  APPL  SAP_FIN 
42 Program  RFFDIS40 Compare Cash Management Summary Records with Postings FF  APPL  SAP_FIN 
43 Program  RFFDIS47 Comparison Bank Statement Payment Advices <-> Manual Payment Advices FF  APPL  SAP_FIN 
44 Program  RFFDIS50 Bank Correspondence FF  APPL  SAP_FIN 
45 Program  RFFDIS50_PDF Bank Correspondence FF  APPL  SAP_FIN 
46 Program  RFFDSK00 Cash Management:Create/Change Totals Record Manually (only exceptions) FF  APPL  SAP_FIN 
47 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
48 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
49 Program  RFFDZA00 Generate Payment Requests from Cash Management Advices FF  APPL  SAP_FIN 
50 Program  RFFFMCOPIMODULE Include RFFFMCOPIMODULE KABP_ADDON  EA-PS  EA-PS 
51 Program  RFFMALV ALV List for Entry Documents FMBU  EA-PS  EA-PS 
52 Program  RFFMAV01X Commitment/Actual Line Items for Assigned Annual Budget FMRP  EA-PS  EA-PS 
53 Program  RFFMAV02X Commitment/Actual Line Items for Assigned Overall Budget FMRP  EA-PS  EA-PS 
54 Program  RFFMAV03X Budget Deficits with Expenditures FMRP  EA-PS  EA-PS 
55 Program  RFFMAV04X Budget Deficits for Revenues FMRP  EA-PS  EA-PS 
56 Program  RFFMAV05X Cross Assigned Funds and Outside Usage FMRP  EA-PS  EA-PS 
57 Program  RFFMAVCDERIAOPREDEF Add Predefined Steps to Strategy for Deriving Control Objects FMAVCA_E  EA-PS  EA-PS 
58 Program  RFFMAVC_CHANGE_DOC_DELETE Delete Change Documents for Availability Control Totals Table FMAVCA_E  EA-PS  EA-PS 
59 Program  RFFMAVC_HANA_VIEW_SEL Include RFFMAVC_HANA_VIEW_SEL FMAVCA_E  EA-PS  EA-PS 
60 Program  RFFMAVC_HIER_REP_EVENTS Include ZRFFMAVC_OVERALL_SEL_EVENTS FMAVCA_E  EA-PS  EA-PS 
61 Program  RFFMAVC_HIER_REP_SELECTION Include RFFMAVC_HIER_VIEW_SEL_SCREEN FMAVCA_E  EA-PS  EA-PS 
62 Program  RFFMAVC_OVERALL_REP_EVENTS Include ZRFFMAVC_OVERALL_SEL_EVENTS FMAVCA_E  EA-PS  EA-PS 
63 Program  RFFMAVC_OVERALL_REP_SELECTION Include RFFMAVC_HIER_VIEW_SEL_SCREEN FMAVCA_E  EA-PS  EA-PS 
64 Program  RFFMAVC_REINITS01 Include RFFMAVC_REINITS01 FMAVCA_E  EA-PS  EA-PS 
65 Program  RFFMAVC_SHOW_DIFF_SEL Include RFFMAVC_SHOW_DIFF_SEL FMAVCA_E  EA-PS  EA-PS 
66 Program  RFFMBAL1 Acquisition of FM Plan version in net voting version FMBU  EA-PS  EA-PS 
67 Program  RFFMBE01 Check of Master Data Hierarchy for Commitment Items and Funds Centers FMBS  APPL  SAP_FIN 
68 Program  RFFMBE25 Export Originalbudget für Batchinput Verwaltungen Deutschland FMDK  EA-PS  EA-PS 
69 Program  RFFMBE35 Export financial result for local authorities batch input FMDK  EA-PS  EA-PS 
70 Program  RFFMBELI Processing List FMITPODC  EA-PS  EA-PS 
71 Program  RFFMBGA Sales Tax List for Public-Owned Commercial Operations FMBGA  EA-PS  EA-PS 
72 Program  RFFMBSDERIBOPREDEF Add Predefined Steps to Strategy for Deriving Budget Objects FMBPA_E  EA-PS  EA-PS 
73 Program  RFFMBS_BO_FROM_BUDGET_GENER Generate Budget Addresses from Budget Data FMBPA_E  EA-PS  EA-PS 
74 Program  RFFMBS_COPY Copy Budget and Posting Addresses FMBPA_E  EA-PS  EA-PS 
75 Program  RFFMBS_DATA_INCONSISTENCIES RFFMBS_DATA_INCONSISTENCIES FMBPA_E  EA-PS  EA-PS 
76 Program  RFFMBS_DELETE_OBJECTS RFFMBS_DELETE_OBJECTS FMBPA_E  EA-PS  EA-PS 
77 Program  RFFMBS_INDEX_INCONSISTENCIES Display Index Inconsistencies FMBPA_E  EA-PS  EA-PS 
78 Program  RFFMBS_MAINTAIN_OBJECTS RFFMBS_MAINTAIN_OBJECTS FMBPA_E  EA-PS  EA-PS 
79 Program  RFFMBS_OBJECT_HIST Change documents for budget structure FMBPA_E  EA-PS  EA-PS 
80 Program  RFFMBS_OBJECT_HIST_DEL RFFMBS_OBJECT_HIST_DEL FMBPA_E  EA-PS  EA-PS 
81 Program  RFFMBS_PO_FROM_FM_GENER Generate Posting Addresses from Posting Data FMBPA_E  EA-PS  EA-PS 
82 Program  RFFMBS_RECONSTRUCT_INDEX Reconstruct Index of Posting and Budget Addresses FMBPA_E  EA-PS  EA-PS 
83 Program  RFFMBS_SELECT_ADDR Selection of all FM account assignments FMBPA_E  EA-PS  EA-PS 
84 Program  RFFMBUD_DOC_HANA_SEL Include RFFMBUD_DOC_HANA_SEL FMBPA_E  EA-PS  EA-PS 
85 Program  RFFMBUE1 Export Original Budget for Batchinput FMBU  EA-PS  EA-PS 
86 Program  RFFMBWBM BW: Text Upload FMBPA_E  EA-PS  EA-PS 
87 Program  RFFMCCF_APPROVE_F01 Include RFFMCCF_APPROVE_F01 FMBS_ADDON  EA-PS  EA-PS 
88 Program  RFFMCCF_DISPLAY Display Fiscal Year Change Documents FMBS_ADDON  EA-PS  EA-PS 
89 Program  RFFMCCF_MONI Fiscal Year Change Monitor FMFS  EA-PS  EA-PS 
90 Program  RFFMCCF_UNBLOCK_LOT Year End Closing; unblock document in CCF approval FMBS_ADDON  EA-PS  EA-PS 
91 Program  RFFMCCF_UPD_RECEIVER Postprocessing Program for converting Fiscal Year Change Data (FM) FMBS_ADDON  EA-PS  EA-PS 
92 Program  RFFMCCF_UPG_TRANSFER Postprocessing Program for converting Fiscal Year Change Data (FM) FMBS_ADDON  EA-PS  EA-PS 
93 Program  RFFMCC_REPORT01 Consistency Check Report FMBPA_E  EA-PS  EA-PS 
94 Program  RFFMCDRB Revenues Increasing the Budget - Government of Canada FMCD  EA-PS  EA-PS 
95 Program  RFFMCE01 Monitor for Cover Eligibility FMRP  EA-PS  EA-PS 
96 Program  RFFMCE11 Overview of Expenditures Cover Pools with FM Account Assignments FMRP  EA-PS  EA-PS 
97 Program  RFFMCE12 Overview of Cover Pools FMRP  EA-PS  EA-PS 
98 Program  RFFMCE13 Additional Revenues from Revenues Cover Pools FMRP  EA-PS  EA-PS 
99 Program  RFFMCE21 Subject to Cover to Entitled to Cover FM Account Assignments FMRP  EA-PS  EA-PS 
100 Program  RFFMCE22 Entitled to Cover to Subject to Cover FM Account Assignments FMRP  EA-PS  EA-PS 
101 Program  RFFMCE23 FM Account Assignment Subject to Cover to Expenditures Cover Pools FMRP  EA-PS  EA-PS 
102 Program  RFFMCE31 Master Data Rules for Revenues Increasing the Budget FMRP  EA-PS  EA-PS 
103 Program  RFFMCE32 Master Data Rules for Revenues Cover Pools FMRP  EA-PS  EA-PS 
104 Program  RFFMCE41 List of Collective Expenditure FM Account Assignments FMRP  EA-PS  EA-PS 
105 Program  RFFMCE_DELCOVERGR Delete Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
106 Program  RFFMCE_GENCOVERGR Generate Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
107 Program  RFFMCE_HIER_REP_SELECTION Include RFFMAVC_HIER_VIEW_SEL_SCREEN FMAVCA_E  EA-PS  EA-PS 
108 Program  RFFMCE_HISCOVERGR Change History of Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
109 Program  RFFMCE_HISCOVERGR_DEL Deletion of Change History Records of Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
110 Program  RFFMCF25 Budget Closing Operations: Determine Amounts FMBS_ADDON  EA-PS  EA-PS 
111 Program  RFFMCF26 Budget Closing Operations: Delete Amounts Determined FMBS_ADDON  EA-PS  EA-PS 
112 Program  RFFMCF30 Budget Closing Operations: Execute Carryforward FMBS_ADDON  EA-PS  EA-PS 
113 Program  RFFMCFC1 Copy Carryforward Rules FMBS_ADDON  EA-PS  EA-PS 
114 Program  RFFMCFLEV Set/Clear the Carryforward-Level flag for FM Entries FMFS_E  EA-PS  EA-PS 
115 Program  RFFMCFRB TR-FM: Reverse Fiscal Year Change, Budget FMBS_ADDON  EA-PS  EA-PS 
116 Program  RFFMCFRC Matching fiscal year change total records against line items FMBS_ADDON  EA-PS  EA-PS 
117 Program  RFFMCHAN Selection for suppl.acct asst FMFS  EA-PS  EA-PS 
118 Program  RFFMCHAT Convert Documents, Supplementary Account Assignment and Reassignment FMFS  EA-PS  EA-PS 
119 Program  RFFMCOPI Plan Data Transfer from CO KABP_ADDON  EA-PS  EA-PS 
120 Program  RFFMCOVTRANS Transfer Posting of Residual Budget from Cover Pool FMBU  EA-PS  EA-PS 
121 Program  RFFMCPY1 Übernahme Budgetwerte aus HHPlan Vorjahren FMDK  EA-PS  EA-PS 
122 Program  RFFMCPY2 Umwerten von Originalbudget FMDK  EA-PS  EA-PS 
123 Program  RFFMCPY3 Umwerten von Nachtrag FMDK  EA-PS  EA-PS 
124 Program  RFFMCY_PREP Generate Planning Data FMBPA_E  EA-PS  EA-PS 
125 Program  RFFMDA01 Automatic Completion of Cover Pools FMOV  EA-PS  EA-PS 
126 Program  RFFMDAOPA Clearing of Customer-View Down Payments FMKW  EA-PS  EA-PS 
127 Program  RFFMDL02 Line Item Data Records to Delete KAFM  APPL  SAP_APPL 
128 Program  RFFMDL82 Delete Actual Data for an FM Area in PS Cash Management KAFM  APPL  SAP_APPL 
129 Program  RFFMDL90_ISPS Call Program for Deleting Budget Data FMBU  EA-PS  EA-PS 
130 Program  RFFMDL91_ISPS Delete budget data FMBU  EA-PS  EA-PS 
131 Program  RFFMDLBL Delete c/fwd Fund balances FMBS_ADDON  EA-PS  EA-PS 
132 Program  RFFMDLFI Deletion of Actual Data (Free Selection) FMFS  EA-PS  EA-PS 
133 Program  RFFMED_PRINT Display / Print Entry Document FMBPA_E  EA-PS  EA-PS 
134 Program  RFFMEP1BX Annual Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
135 Program  RFFMEP1GX Year-End Closing: Commitments and Budget Carried Forward FMRP  EA-PS  EA-PS 
136 Program  RFFMEP2AX PBET - Commitment/Actual Line Items FMRP_E  EA-PS  EA-PS 
137 Program  RFFMEP2BX Overall Budget: Line Items by Document Number FMRP  EA-PS  EA-PS 
138 Program  RFFMEP30X PBET - Annual Budget Vs. Commt./Actual Line Items FMRP_E  EA-PS  EA-PS 
139 Program  RFFMEP31X PBET - Overall Budget Vs. Commt./Actual Line Items FMRP_E  EA-PS  EA-PS 
140 Program  RFFMEP3GX Year-End Closing: Preselected Budget FMRP  EA-PS  EA-PS 
141 Program  RFFMEP4BX Period budget: Line Items According to Document Numbers FMRP  EA-PS  EA-PS 
142 Program  RFFMEPG2X Document Journal FMRP  EA-PS  EA-PS 
143 Program  RFFMEPGAX Document Journal FMRP  EA-PS  EA-PS 
144 Program  RFFMFA02 Directory of Functional Areas FMRP  EA-PS  EA-PS 
145 Program  RFFMFGIPACNFRM_SEL_SCREEN Include RFFMFGIPACNFRM_SEL_SCREEN FMFG_PAY_E  EA-PS  EA-PS 
146 Program  RFFMFG_ARP_DISPLAY_CHOICES Include RFFMFG_ARP_DISPLAY_CHOICES FMFG_RPT_E  EA-PS  EA-PS 
147 Program  RFFMFG_BL_CORR Budgetary Ledger Correction Postings FMFG_BLCORE_E  EA-PS  EA-PS 
148 Program  RFFMFG_BL_YRCL Residual Budgetary Account Closing FMFG_BLEXT_E  EA-PS  EA-PS 
149 Program  RFFMFG_PAYMENT_CORR Funds Management Payment Update Correction Program FMFG_BLPAY_E  EA-PS  EA-PS 
150 Program  RFFMFG_SPS_SUMMARY Program RFFMFG_SPS_SUMMARY FMFG_PAY_E  EA-PS  EA-PS 
151 Program  RFFMFG_TRANS_REG Federal Transaction Register FMFG_E  EA-PS  EA-PS 
152 Program  RFFMFG_USFGX Overview of Commitments/Actuals FMFG_RPT_E  EA-PS  EA-PS 
153 Program  RFFMFITABS Day-End Closing FMKW  EA-PS  EA-PS 
154 Program  RFFMFK02 Assign Commitment Items to G/L Accounts FMRP_CORE  APPL  SAP_FIN 
155 Program  RFFMFP02 Index of Commitment Items FMRP_CORE  APPL  SAP_FIN 
156 Program  RFFMFV02 Index of Applications of Funds FMRP  EA-PS  EA-PS 
157 Program  RFFMHIE_CHANGE_PBO_SCREENF01 Include RFFMHIE_CHANGE_PBO_SCREENF01 FMBMA_E  EA-PS  EA-PS 
158 Program  RFFMHIE_GENERATE_PBO_SCREENF01 Include RFFMHIE_GENERATE_PBO_SCREENF01 FMBMA_E  EA-PS  EA-PS 
159 Program  RFFMKBHA Sicht auf Finanzposition: Ausgabe FMKO  EA-PS  EA-PS 
160 Program  RFFMKBHE Sicht auf Finanzposition: Einnahme FMKO  EA-PS  EA-PS 
161 Program  RFFMKBHH Sicht auf die Haushaltsstellen FMKO  EA-PS  EA-PS 
162 Program  RFFMKBHV Sicht auf Verwahr und Vorschuss FMKO  EA-PS  EA-PS 
163 Program  RFFMKBVSX Vergleich Saldenbudgetierung FMKO  EA-PS  EA-PS 
164 Program  RFFMKEVMNX Einzelplan Vermögenshaushalt Nachtrag FMKO  EA-PS  EA-PS 
165 Program  RFFMKEVMX Einzelplan Vermögenshaushalt FMKO  EA-PS  EA-PS 
166 Program  RFFMKEVWNX Einzelplan Nachtrag FMKO  EA-PS  EA-PS 
167 Program  RFFMKEVWX Einzelplan Verwaltungshaushalt FMKO  EA-PS  EA-PS 
168 Program  RFFMKFPAX Finanzplan - Verdichtete Form (Teil A) FMKO  EA-PS  EA-PS 
169 Program  RFFMKFPIX Finanzplan - Invest. und Invest.förderungsmaßnahmen nach Aufgabenber. FMKO  EA-PS  EA-PS 
170 Program  RFFMKGB2X Gesamtplan Teil B (Haushaltsquerschnitt Einzelplan 9) FMKO  EA-PS  EA-PS 
171 Program  RFFMKGEAX Gesamtplan Teil A (Zus. der Einnahmen, Ausgaben und Verpfl.-Erm.) FMKO  EA-PS  EA-PS 
172 Program  RFFMKGEBX Gesamtplan Teil B (Haushaltsquerschnitt Einzelpläne 0 - 8) FMKO  EA-PS  EA-PS 
173 Program  RFFMKGECX Gesamtplan Teil C (Gruppierungsübersicht) FMKO  EA-PS  EA-PS 
174 Program  RFFMKGEDX Gesamtplan Teil D (Finanzierungsübersicht) FMKO  EA-PS  EA-PS 
175 Program  RFFMKHHSX Haushaltsansatzstatistik FMKO  EA-PS  EA-PS 
176 Program  RFFMKHPL Übersicht Haushaltsplan FMKO  EA-PS  EA-PS 
177 Program  RFFMKJR1 Übersicht Jahresrechnung FMKO  EA-PS  EA-PS 
178 Program  RFFMKKAB Cash Desk Closing (Cash Desk Subsidiary Ledger) FMKO  EA-PS  EA-PS 
179 Program  RFFMKKAB2 Cash Desk Closing (Cash Desk Subledger) FMCJ  EA-PS  EA-PS 
180 Program  RFFMKKAD Kontoauszug Debitor FMKO  EA-PS  EA-PS 
181 Program  RFFMKKAK Kontoauszug Kreditor FMKO  EA-PS  EA-PS 
182 Program  RFFMKTKGB Kontogegenbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
183 Program  RFFMKTSB Sachbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
184 Program  RFFMKTZB RFFMKTZB FMKO  EA-PS  EA-PS 
185 Program  RFFMKVERX Übersicht über Verpflichtungsermächtigungen FMKO  EA-PS  EA-PS 
186 Program  RFFMKVVA Veränderungsnachweis FMKO  EA-PS  EA-PS 
187 Program  RFFMKVVG Versionsvergleich (Haushaltsplanung) FMKO  EA-PS  EA-PS 
188 Program  RFFMLI_PRINT Display / Print Change Document FMBPA_E  EA-PS  EA-PS 
189 Program  RFFMMDBI81 Export commitment items in external file FMMD_CORE  APPL  SAP_FIN 
190 Program  RFFMMDBI85 Import Commitment Items from External File FMMD_CORE  APPL  SAP_FIN 
191 Program  RFFMMDC2 Master Data and Commitment Item Hierarchy Check FMMD_CORE  APPL  SAP_FIN 
192 Program  RFFMMD_COM_ITEM_FYC Copy Cmmt Items into Following Year FMMD  EA-PS  EA-PS 
193 Program  RFFMMP_COVR Carry Over Residual Budget FMBPA_E  EA-PS  EA-PS 
194 Program  RFFMMP_COVR_BT Carry Over Residual Budget (Budget Type) FMBPA_E  EA-PS  EA-PS 
195 Program  RFFMOARULES FM Object Assignment Derivation Tool - Predefined Rules FMFS_E  EA-PS  EA-PS 
196 Program  RFFMRB_COPY Copy Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
197 Program  RFFMRB_DELETE Delete Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
198 Program  RFFMRB_GENERATE Generate Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
199 Program  RFFMRB_HIER_EVENTS1 Include RFFMRB_HIER_EVENTS1 FMBMA_E  EA-PS  EA-PS 
200 Program  RFFMRB_RECONSTRUCT_INDEX Reconstruct Index for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
201 Program  RFFMRB_REINITS01 Include RFFMAVC_REINITS01 FMBMA_E  EA-PS  EA-PS 
202 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
203 Program  RFFMRC21 Reconciliation of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
204 Program  RFFMRC22 Reconciliation of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
205 Program  RFFMRC23 Reconciliation of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
206 Program  RFFMRE10 Earmarked funds journal FMRE  APPL  SAP_FIN 
207 Program  RFFMREBU Verteilbarwerte: Budget versus Freigaben FMDK  EA-PS  EA-PS 
208 Program  RFFMREL1 Budget release: Mass release FMDK  EA-PS  EA-PS 
209 Program  RFFMREL2 New Distribution to Release Groups FMDK  EA-PS  EA-PS 
210 Program  RFFMREP_LDB_A01 Budget Consumption View FMBPA_E  EA-PS  EA-PS 
211 Program  RFFMREP_LDB_B01 Budget view by Document type FMBPA_E  EA-PS  EA-PS 
212 Program  RFFMREP_LDB_B02 Budget View by Process FMBPA_E  EA-PS  EA-PS 
213 Program  RFFMREP_LDB_PL01 PBET - Budget Lines Vs. Commt./Actual Line Items FMBPA_E  EA-PS  EA-PS 
214 Program  RFFMREP_LDB_PT01 PBET - Budget Totals Vs. Commt./Actual Totals FMBPA_E  EA-PS  EA-PS 
215 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
216 Program  RFFMRP03N Reconstruction of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
217 Program  RFFMRP07 Rebuild FM Interface of Sales Orders FMFS_E  EA-PS  EA-PS 
218 Program  RFFMRP07N Reconstruction of Sales Orders in Funds Management FMFS_E  EA-PS  EA-PS 
219 Program  RFFMRP08 Transfer of Parked Documents from Logistics Invoice Verification FMFS  EA-PS  EA-PS 
220 Program  RFFMRP34N Reconstruction of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
221 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
222 Program  RFFMRPF_BUDCON Budget Consumption Line Items FMRP_E  EA-PS  EA-PS 
223 Program  RFFMRPF_CONSUMPTION Overview of Commitments/Actuals FMRP_E  EA-PS  EA-PS 
224 Program  RFFMRPF_LIX FM Line Item Browser FMRP_E  EA-PS  EA-PS 
225 Program  RFFMS007 Activate/Deactivate Document Analysis in Funds Management FMFS  EA-PS  EA-PS 
226 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
227 Program  RFFMS200_BATCH Payment Selection FMFS  EA-PS  EA-PS 
228 Program  RFFMS200_OLD Payment Selection FMFS  EA-PS  EA-PS 
229 Program  RFFMS200_TRACE Trace for Payment Selection Analysis FMFS  EA-PS  EA-PS 
230 Program  RFFMSBSP Selection of FM account assignments FMMD  EA-PS  EA-PS 
231 Program  RFFMSCHECK_OPEN_FM_INVOICE Check whether there are still open invoices in the old FM year FMFS  EA-PS  EA-PS 
232 Program  RFFMSFIC Funds Center Selection FMMD  EA-PS  EA-PS 
233 Program  RFFMSFIP Commitment Item Selection FMMD  EA-PS  EA-PS 
234 Program  RFFMSFND Fund selection FMMD  EA-PS  EA-PS 
235 Program  RFFMSHERLOCK_ADD_DOCUMENTS Clarification WL: Add Documents FMBELIDC  EA-PS  EA-PS 
236 Program  RFFMSIUR Mass Maintenance of FM Open Interval Rules FMFS_E  EA-PS  EA-PS 
237 Program  RFFMSTRP Selection of FM Account Assignments FMMD  EA-PS  EA-PS 
238 Program  RFFMTO10X Commitment/Actual Totals Records FMRP  EA-PS  EA-PS 
239 Program  RFFMTO20X Additional Revenues from FM Account Assignments FMRP  EA-PS  EA-PS 
240 Program  RFFMTO30X PBET - Annual Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
241 Program  RFFMTO31X PBET - Overall Budget Vs. Commt./Actual Totals FMRP_E  EA-PS  EA-PS 
242 Program  RFFMTO40 Totals Records for Budget Structure FMRP  EA-PS  EA-PS 
243 Program  RFFMTO50 Annual Budget: Totals Records FMRP  EA-PS  EA-PS 
244 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
245 Program  RFFMUD11 Generate Additional Document Data for Revenues Increasing the Budget FMOV  EA-PS  EA-PS 
246 Program  RFFMUD_CORRECTION_FORMS Include RFFMUD_CORRECTION_FORMS FMOV  EA-PS  EA-PS 
247 Program  RFFMVA01_PBO_101 Include RFFMVA01_PBO_101 FMRE  APPL  SAP_FIN 
248 Program  RFFMVAQ Calculation of Input Tax Deduction Rates for PCOs FMBGA  EA-PS  EA-PS 
249 Program  RFFMVCORB Report on Posted Input Tax Adjustments FMBGA  EA-PS  EA-PS 
250 Program  RFFMVCORJ Yearly Input Tax Adjustment for Public-Owned Commercial Operation FMBGA  EA-PS  EA-PS 
251 Program  RFFMVCORM Input Tax Adjustment for Public-Owned Comm. Operations (period-based) FMBGA  EA-PS  EA-PS 
252 Program  RFFM_CREATE_CI_SET_HIER Create Cmmt Item Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
253 Program  RFFM_CREATE_FC_SET_HIER Create Funds Center Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
254 Program  RFFM_CROSS_ASS_RESOLVE Expanding cross assignments KABP_ADDON  EA-PS  EA-PS 
255 Program  RFFM_FMARC Initial Archiving Run for FM FMFS  EA-PS  EA-PS 
256 Program  RFFM_FMARC_BATCH RFFM_FMARC_BATCH FMFS  EA-PS  EA-PS 
257 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
258 Program  RFFOAVIS_DD_PRENOTIF Direct Debit Pre-notifications FBZ  APPL  SAP_FIN 
259 Program  RFFOBR_D International Payment Media - Boleto (Brazil) J1BA  APPL  SAP_APPL 
260 Program  RFFOBR_V International Payment Media - Boleto (Brazil) ID-FI  APPL  SAP_FIN 
261 Program  RFFODTA0 Payment Medium International - Payment Summary for Payment Medium FBZ  APPL  SAP_FIN 
262 Program  RFFOEDI3 International Payment Medium - EDI Accompanying Sheet FBZ  APPL  SAP_FIN 
263 Program  RFFOIT_B Payment Medium (Italy) - Domestic DME FBZ  APPL  SAP_FIN 
264 Program  RFFOIT_FOR Payment Medium (Italy) - Foreign DME FBZ  APPL  SAP_FIN 
265 Program  RFFOJP_EMC_SELSCREEN Include RFFOJP_EMC_SELSCREEN ID-FI-JP  APPL  SAP_FIN 
266 Program  RFFOM100 International Payment Medium - SWIFT Format MT100 FBZ  APPL  SAP_FIN 
267 Program  RFFOM199 Payment Medium Special Payments - SWIFT Format MT199 FMZE  EA-PS  EA-PS 
268 Program  RFFONO_T Payment Medium Norway - DME with Domestic and Foreign Bank Transfers FBZ  APPL  SAP_FIN 
269 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
270 Program  RFFOPT_CBR_SLSCR Include RFFOPT_CBR_SLSCR ID-FI-PT  APPL  SAP_FIN 
271 Program  RFFOSE_H Payment Medium (Sweden) - Foreign Vendor Payments via BGC FBZ  APPL  SAP_FIN 
272 Program  RFFOUS_C International Payment Medium - Check (with check management) FBZ  APPL  SAP_FIN 
273 Program  RFFRPCD1 DOWNLOAD Documents FREP  APPL  SAP_FIN 
274 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
275 Program  RFGLKR00 Trial Balance (South Korea) ID-FI-KR  APPL  SAP_FIN 
276 Program  RFGMGSL1 Master Data Index for Grant Sponsors GMMASTERDATA_E  EA-PS  EA-PS 
277 Program  RFGMRB_RECONSTRUCT_INDEX Reconstruct Index for Revenues Increasing the Budget GMBUDGETING_E  EA-PS  EA-PS 
278 Program  RFGMSCL1 Master Data Index for Sponsored Classes GMMASTERDATA_E  EA-PS  EA-PS 
279 Program  RFGMSPL1 Master Data Index for Sponsored Programs GMMASTERDATA_E  EA-PS  EA-PS 
280 Program  RFGSBSTR Financial Statement Version FBS  APPL  SAP_FIN 
281 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
282 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
283 Program  RFIBANMD Master data download/upload for external generation of IBAN BF_BANK  ABA  SAP_ABA 
284 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
285 Program  RFIDARR615 Withholding Tax Update J1AF  APPL  SAP_APPL 
286 Program  RFIDATEB00 Creation of an MT940 file with data from the V3 return data carrier FBZ  APPL  SAP_FIN 
287 Program  RFIDAU10 Recipient Created Tax Invoice / Adjustment Note Summary Report MR  APPL  SAP_APPL 
288 Program  RFIDCFM_BR_ICL_FORMS Include RFIDCFM_BR_ICL_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
289 Program  RFIDCFM_BR_SWAP_TAX_FORMS Include RFIDCFM_BR_SWAP_TAX_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
290 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
291 Program  RFIDCNSAU_FSC_F01 Include RFIDCNSAU_FSC_F01 ID-FI-CN-SAU  APPL  SAP_FIN 
292 Program  RFIDCN_3RFF4ADJDOCF01 Include RFIDCN_3RFF4ADJDOCF01 ID-FI-CN  APPL  SAP_FIN 
293 Program  RFIDCN_3RFF4ADJDOCF02 Include RFIDCN_3RFF4ADJDOCF02 ID-FI-CN  APPL  SAP_FIN 
294 Program  RFIDCN_ACCTBLNF01 Include RFIDCN_ACCTBLNF01 ID-FI-CN  APPL  SAP_FIN 
295 Program  RFIDCN_ACCTBLNF05 Procedures for Account Balance Output - Account Level Hierarchy View ID-FI-CN  APPL  SAP_FIN 
296 Program  RFIDCN_ACC_DOC_F01 Include RFIDCN_ACC_DOC_F01 ID-FI-CN  APPL  SAP_FIN 
297 Program  RFIDCN_ACC_DOC_F05 Include RFIDCN_ACC_DOC_F05 ID-FI-CN  APPL  SAP_FIN 
298 Program  RFIDCN_AP_AGING_PAI Include RFIDCN_AP_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
299 Program  RFIDCN_AP_AGING_PBO Include RFIDCN_AP_AGING_PBO ID-FI-CN  APPL  SAP_FIN 
300 Program  RFIDCN_AR_AGING_PAI Include RFIDCN_AR_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
301 Program  RFIDCN_AR_AGING_PBO Include RFIDCN_AR_AGING_PBO ID-FI-CN  APPL  SAP_FIN 
302 Program  RFIDCN_BSAIS_E01 Include RFIDCN_BSAIS_E01 ID-FI-CN  APPL  SAP_FIN 
303 Program  RFIDCN_BSAIS_FSC_F01 Include RFIDCN_BSAIS_FSC_F01 ID-FI-CN  APPL  SAP_FIN 
304 Program  RFIDCN_DOWNLOAD Data File Management ID-FI-CN  APPL  SAP_FIN 
305 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
306 Program  RFIDCN_GRIR_BNG_PBO Include RFIDCN_GRIR_BNG_PBO ID-FI-CN  APPL  SAP_FIN 
307 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
308 Program  RFIDCN_GRIR_GNB_PBO Include RFIDCN_GRIR_GNB_PBO ID-FI-CN  APPL  SAP_FIN 
309 Program  RFIDCN_ODN_ADJUSTMENT_SEL Include RFIDCN_ODN_ADJUSTMENT_SEL ID-FI-CN  APPL  SAP_FIN 
310 Program  RFIDCN_PLACCT_FWD_F04 Include RFIDCN_PLACCT_FWD_F04 ID-FI-CN  APPL  SAP_FIN 
311 Program  RFIDCN_PLACCT_FWD_F06 Include RFIDCN_PLACCT_FWD_F06 ID-FI-CN  APPL  SAP_FIN 
312 Program  RFIDESM340_SELECTION Include RFIDESM340_SELECTION ID-FI-ES  APPL  SAP_FIN 
313 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
314 Program  RFIDEUVP_S01 Include RFIDEUVP_S01 ID-FI  APPL  SAP_FIN 
315 Program  RFIDHU_DSP_SELSCR Include RFIDHU_DSP_SELSCR ID-FI-HU  APPL  SAP_FIN 
316 Program  RFIDITBLIST_FORMS Include RFIDITBLIST_FORMS ID-FI-IT  APPL  SAP_FIN 
317 Program  RFIDITBLIST_MAIN Include RFIDITBLIST_MAIN ID-FI-IT  APPL  SAP_FIN 
318 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
319 Program  RFIDITVCL_FORMS Include RFIDITVCL_FORMS ID-FI-IT  APPL  SAP_FIN 
320 Program  RFIDITVCL_MAIN Include RFIDITVCL_MAIN ID-FI-IT  APPL  SAP_FIN 
321 Program  RFIDKRTCIB Tax Invoice Between Business Places: Open Item Clearing ID-FI-KR  APPL  SAP_FIN 
322 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
323 Program  RFIDKRTC_R Tax Invoice: Open Item Clearing EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
324 Program  RFIDLUEVAT_FORMS Include RFIDLUEVAT_FORMS ID-FI-BE  APPL  SAP_FIN 
325 Program  RFIDLUEVAT_MAIN Include RFIDLUEVAT_MAIN ID-FI-BE  APPL  SAP_FIN 
326 Program  RFIDMXFORMAT29 Monthly VAT Return for Vendors (Mexico) ID-FI-MX  APPL  SAP_FIN 
327 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
328 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
329 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
330 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
331 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
332 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
333 Program  RFIDPL18 Material Subledger (Poland) ID-FI-PL  APPL  SAP_FIN 
334 Program  RFIDPTPSXML_FORMS Include RFIDPTPSXML_FORMS ID-FI-PT  APPL  SAP_FIN 
335 Program  RFIDSAU_TD_MAIN_F01 Include RFIDSAU_TD_MAIN_F01 ID-FI-SAU  APPL  SAP_FIN 
336 Program  RFIDSAU_TD_SELE_F01 Include RFIDSAU_TD_SELE_F01 ID-FI-SAU  APPL  SAP_FIN 
337 Program  RFIDSAU_ZAKAT Zakat Levy Declaration (Saudi Arabia) ID-FI-SAU  APPL  SAP_FIN 
338 Program  RFIDSE_DUNN_EBPOST Dunning (Sweden): Convert to MultiCash Format ID-FI  APPL  SAP_FIN 
339 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
340 Program  RFIDSL15 Include RFIDSL15 ID-FI  APPL  SAP_FIN 
341 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
342 Program  RFIDTRBOE1_PBO Include RFIDTRBOE1_PBO ID-FI-TR  APPL  SAP_FIN 
343 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
344 Program  RFIDTRBOE2_PBO Include RFIDTRBOE2_PBO ID-FI-TR  APPL  SAP_FIN 
345 Program  RFIDTRCLACCL7 Closing of Expense Accounts (Turkey) ID-FI-TR  APPL  SAP_FIN 
346 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
347 Program  RFIDTRIVAT_FORMS Include RFIDTRIVAT_FORMS ID-FI-TR  APPL  SAP_FIN 
348 Program  RFIDTRIVAT_MAIN Include RFIDTRIVAT_MAIN ID-FI-TR  APPL  SAP_FIN 
349 Program  RFIDTRSLIST_FORMS Include RFIDTRSLIST_FORMS ID-FI-TR  APPL  SAP_FIN 
350 Program  RFIDTRSLIST_MAIN Include RFIDTRSLIST_MAIN ID-FI-TR  APPL  SAP_FIN 
351 Program  RFIDTRWEKO Bill of Exchange List ID-FI-TR  APPL  SAP_FIN 
352 Program  RFIDUS99C Cancellation of Debt (1099-C) ID-FI-US  APPL  SAP_FIN 
353 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
354 Program  RFID_PTVPRADPRC00 Pro-Rata adjustments due to PR calculation ID-FI  APPL  SAP_FIN 
355 Program  RFID_PTVPRADPRV00 Pro-Rata adjustments due to PR variation ID-FI  APPL  SAP_FIN 
356 Program  RFIMA_APR_CALCULATE Effective Interest Calculator According to US-APR FIMA  ABA  SAP_ABA 
357 Program  RFIMA_CALENDAR Test : FIMA_DAYS_AND_PERIODS FIMA  ABA  SAP_ABA 
358 Program  RFIMA_EASY_CREDIT Easy Credit FIMA  ABA  SAP_ABA 
359 Program  RFIMPNBS Upload Exchange Rates from ECB ID-FI-SK  APPL  SAP_FIN 
360 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
361 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
362 Program  RFINTITAPF02 Include LIBRT_CORECD1 FINT  APPL  SAP_FIN 
363 Program  RFINTITARF01 Subroutines independent from Customer/Vendor FINT  APPL  SAP_FIN 
364 Program  RFINTITARF02 Subroutines dependent from Customer/Vendor FINT  APPL  SAP_FIN 
365 Program  RFINTITSHOWF01 Include RFINTITSHOWF01 FINT  APPL  SAP_FIN 
366 Program  RFINTITUSEREXT Enhancement of Item Interest Calculation FINT  APPL  SAP_FIN 
367 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
368 Program  RFITEMAP_NO3 Include RFITEMAP_NO3 ID-FI-SCAND  APPL  SAP_FIN 
369 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
370 Program  RFITEMAR_NO3 Include RFITEMAR_NO3 ID-FI-SCAND  APPL  SAP_FIN 
371 Program  RFITEMGL G/L Account Line Item Display FREP  APPL  SAP_FIN 
372 Program  RFITEMGL_NO4 Include RFITEMGL_NO4 ID-FI-SCAND  APPL  SAP_FIN 
373 Program  RFITEMOLDGL_NO3 Include RFITEMOLDGL_NO3 ID-FI-SCAND  APPL  SAP_FIN 
374 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
375 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
376 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
377 Program  RFKEPL00 List of Vendor Line Items FREP  APPL  SAP_FIN 
378 Program  RFKIBIB3 Document Transfer Program (Selection Screen & Events) FKKB  FI-CA  FI-CA 
379 Program  RFKIBIB7 Include RFKKBIB6_CP FKKB  FI-CA  FI-CA 
380 Program  RFKICM03 Include RFKICM03 FKKB  FI-CA  FI-CA 
381 Program  RFKICR03 Payment Lot Transfer (Selection Screen & Events) FKKB  FI-CA  FI-CA 
382 Program  RFKIKA01 Transfer Data from FI Bank Storage (Selection Screen) FKKB  FI-CA  FI-CA 
383 Program  RFKIKA11 Transfer Data from FI Bank Storage (Selection Screen) FKKB  FI-CA  FI-CA 
384 Program  RFKIRL03 Returns Lot Transfer (Selection Screen & Events) FKKB  FI-CA  FI-CA 
385 Program  RFKIZE03 Payment Lot Transfer (Selection Screen & Events) FKKB  FI-CA  FI-CA 
386 Program  RFKKABS1F11 Include RFKKABS1F11 FKKB  FI-CA  FI-CA 
387 Program  RFKKABS8_F06 Include RFKKABS8_F06 FKKB  FI-CA  FI-CA 
388 Program  RFKKAVDG Transfer Incoming Payment Advice Notes: Generate Test File FKKB  FI-CA  FI-CA 
389 Program  RFKKAVI3 Returns Lot Transfer (Selection Screen & Events) FKKB  FI-CA  FI-CA 
390 Program  RFKKBEINC000 Convert CODA Bank Statements to Multicash Format (Belgium) FKK_ID_BE  FI-CA  FI-CA 
391 Program  RFKKBELJ00FRM Include RFKKBELJ00FRM FKKB  FI-CA  FI-CA 
392 Program  RFKKBICD Display FI-CA Data Transfer Changes FKKB  FI-CA  FI-CA 
393 Program  RFKKBRBOLI02 Selection screen FKK_ID_BR  FI-CA  FI-CA 
394 Program  RFKKBRINCI02 selection screen FKK_ID_BR  FI-CA  FI-CA 
395 Program  RFKKBRLEVY_SD_DISPLAY_LEVYF01 Include RFKKBRLEVY_SD_DISPLAY_LEVYF01 FKK_ID_BR  FI-CA  FI-CA 
396 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
397 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
398 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
399 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
400 Program  RFKKCHASRIGEN General Subroutines FKK_ID_CH  FI-CA  FI-CA 
401 Program  RFKKCO00F01 Include RFKKCO00F01 FKKCORR  ABA  SAP_ABA 
402 Program  RFKKCO20F10 Include RFKKCO20F10 FKKB  FI-CA  FI-CA 
403 Program  RFKKCOLPAY02_ALV Inkassobürodatei lesen (subroutines) - checks, events, others FKKB  FI-CA  FI-CA 
404 Program  RFKKCOPM Read Collection Agency File FKKB  FI-CA  FI-CA 
405 Program  RFKKCORR_EXP_CREATE_REQUESTF01 Include RFKKCORR_EXP_CREATE_REQUESTF01 FKKCORR_EXAMPLES  ABA  SAP_ABA 
406 Program  RFKKCRCL Clarification Processing of Cashed Checks FKKB  FI-CA  FI-CA 
407 Program  RFKKCR_OLD_DELETE Reorganization of Check Management: Delete Data No Longer Required FKKB  FI-CA  FI-CA 
408 Program  RFKKDI01 Distribute into intervals FKKB  FI-CA  FI-CA 
409 Program  RFKKDI05F01 Include RFKKDI05F01 FKKB  FI-CA  FI-CA 
410 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
411 Program  RFKKEWU8 Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 EWU_FICA  FI-CA  FI-CA 
412 Program  RFKKGL20F10 Include RFKKGL20F10 FKKB  FI-CA  FI-CA 
413 Program  RFKKINV01 Invoicing to Contract Accounts Receivable and Payable (Mass Creation) FKKINV  FI-CA  FI-CA 
414 Program  RFKKINV02 Invoicing in Contract Accounts Receivable and Payable (Ind. Creation) FKKINV  FI-CA  FI-CA 
415 Program  RFKKINVCOL01 Create Collective Bill (Mass Creation) FKKINV  FI-CA  FI-CA 
416 Program  RFKKINV_BWEXTRACT_SIM Simulation of BW Extraction FKKINV  FI-CA  FI-CA 
417 Program  RFKKINV_BWTRIG_DISP Analysis of BW Extraction Orders FKKINV  FI-CA  FI-CA 
418 Program  RFKKINV_DFKKINV_BWTRIGH_DELETE Deletion of History Records for BI Extraction of Invoicing Documents FKKINV  FI-CA  FI-CA 
419 Program  RFKKINV_TRIG_DISP Analysis of Invoicing Orders FKKINV  FI-CA  FI-CA 
420 Program  RFKKIP02 Payment Specifications: List of Preselections FKKB  FI-CA  FI-CA 
421 Program  RFKKITVATQ Quarterly Summary VAT Report (Italy) FKK_ID_IT  FI-CA  FI-CA 
422 Program  RFKKITVAT_F02 Include RFKKITVAT_F02 FKK_ID_IT  FI-CA  FI-CA 
423 Program  RFKKOP03 FI-CA: Key Date-Based Open Item List FKKB  FI-CA  FI-CA 
424 Program  RFKKOP03_ACC FI-CA: Key Date-Based Open Item List FKKB  FI-CA  FI-CA 
425 Program  RFKKOP04 Item List FKKB  FI-CA  FI-CA 
426 Program  RFKKOP07 Evaluation of Extracted Open Items FKKB  FI-CA  FI-CA 
427 Program  RFKKOPBWSAUX Include RFKKOPBWSAUX FKKBW  FI-CA  FI-CA 
428 Program  RFKKOPBWS_DELETE_MARK Note Item Extracts for Deletion FKKB  FI-CA  FI-CA 
429 Program  RFKKPCBP Payment Cards: List of Card Data FKKB  FI-CA  FI-CA 
430 Program  RFKKPLWP Payment Lot: Payment Scan FKKB  FI-CA  FI-CA 
431 Program  RFKKPNHIS0 List Prenotification Data FKK_INTDEV  FI-CA  FI-CA 
432 Program  RFKKPNRIGEN General form routines FKK_INTDEV  FI-CA  FI-CA 
433 Program  RFKKPNRISEL Selection screens FKK_INTDEV  FI-CA  FI-CA 
434 Program  RFKKSTOR Mass Reversal FKKB  FI-CA  FI-CA 
435 Program  RFKKTX40 Tax Report (Russia) FKK_ID_RU  FI-CA  FI-CA 
436 Program  RFKKUMBKL Write-Off from Clarification Worklist FKKB  FI-CA  FI-CA 
437 Program  RFKKWOH1 Program RFKKWOH1 FKKB  FI-CA  FI-CA 
438 Program  RFKKWOH2 Display Write-Off History FKKB  FI-CA  FI-CA 
439 Program  RFKKWOH_PROT Itemization for Mass Posting Run FKKB  FI-CA  FI-CA 
440 Program  RFKKWOH_TMP Evaluation of Write-Off Preselection FKKB  FI-CA  FI-CA 
441 Program  RFKK_BPCL_PROCESS Processing of Business Partner Duplicates FKK_BUPA_CLEANSING  FI-CA  FI-CA 
442 Program  RFKK_BP_EXTR_EXP Business Partner Data Extraction FKKB  FI-CA  FI-CA 
443 Program  RFKK_DOC_EXTR_AEXP Document Extracts: Export from Archive FKKB  FI-CA  FI-CA 
444 Program  RFKK_DOC_EXTR_EXP FI-CA Documents Data Extraction FKKB  FI-CA  FI-CA 
445 Program  RFKK_DOC_EXTR_EXTR Data Extracts: Export of Extracted Entries FKKB  FI-CA  FI-CA 
446 Program  RFKK_DOC_EXTR_IMP FI-CA Documents Data Import FKKB  FI-CA  FI-CA 
447 Program  RFKK_FQP4_SIMU Simulation of Note to Payee Type FKKB  FI-CA  FI-CA 
448 Program  RFKK_HIST_DISPLAY_JR2_I01 Include RFKK_HIST_DISPLAY_JR2_I01 FKKB  FI-CA  FI-CA 
449 Program  RFKK_RECLASSAUX Include RFKK_RECLASSAUX FKKB  FI-CA  FI-CA 
450 Program  RFKK_REPZM_INSERT EC Sales List: Complete Missing Entries in Recording Table FKKB  FI-CA  FI-CA 
451 Program  RFKK_SECURITY_FOR_PARTNER Overview of Security Deposits FKK_SECURITY  FI-CA  FI-CA 
452 Program  RFKK_SELPFR1 Include RFKK_SELPFR1 FKKB  FI-CA  FI-CA 
453 Program  RFKK_SELPFRM Include RFKK_SELPFRM FKKB  FI-CA  FI-CA 
454 Program  RFKK_SELPLOCK Locks according to Preselection FKKLOCK  FI-CA  FI-CA 
455 Program  RFKK_SELPPBO Include RFKK_SELPPBO FKKB  FI-CA  FI-CA 
456 Program  RFKK_VBUND Adjustment Postings for Percentage of Ownership FKKB  FI-CA  FI-CA 
457 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
458 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
459 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
460 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
461 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
462 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
463 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
464 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
465 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
466 Program  RFKORDC1 Print Program: Cash Receipts for Czech Republic and Slovakia FBAS  APPL  SAP_FIN 
467 Program  RFKORDES Print Program: Self Invoices for Spain ID-FI  APPL  SAP_FIN 
468 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
469 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
470 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
471 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
472 Program  RFKORDPL Processing of Internal Invoices (Poland) ID-FI-PL  APPL  SAP_FIN 
473 Program  RFKQSE20 Withholding Tax Reporting Model 210 Spain FQST  APPL  SAP_FIN 
474 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
475 Program  RFLQ_ASSIGN_CCR_OPT Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
476 Program  RFLQ_S004 Liquidity Calculation: Check Settings for Consistency FFLQ  PI_APPL  SAP_FIN 
477 Program  RFMAHN21 Dunning Proposal FBM  APPL  SAP_FIN 
478 Program  RFMCAWOH1E01 Include RFMCAWOH1E01 FMCAD  IS-PS-CA  IS-PS-CA 
479 Program  RFMCA_COVO01 Include RFMCA_COVO01 FMCA_COV  IS-PS-CA  IS-PS-CA 
480 Program  RFMFGAAPAY Partial Clearing by Account Assignment FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
481 Program  RFMFGRCN_FIN_SELECT_COMMON Include RFMFGRCN_FIN_SELECT_COMMON FMFG_RECON_E  EA-PS  EA-PS 
482 Program  RFMFGRCN_FIN_SELECT_SCREEN Specify Reconciliation Selection Criteria: Recon group FIN FMFG_RECON_E  EA-PS  EA-PS 
483 Program  RFMFGRCN_RP1 Reconciliation Analysis Report FMFG_RECON_E  EA-PS  EA-PS 
484 Program  RFMFGRCN_RP1_SCR_210 Include RFMFGRCN_RP1_SCR_210 FMFG_RECON_E  EA-PS  EA-PS 
485 Program  RFMFGRCN_RP2 Reconciliation Rules Check FMFG_RECON_E  EA-PS  EA-PS 
486 Program  RFMMDSUB_COPY Copy master data substrings FMMD_SUBD_E  EA-PS  EA-PS 
487 Program  RFMROPOST_SEL Include RFMROPOST_SEL FMFG_RECURRING_E  EA-PS  EA-PS 
488 Program  RFMUSFG_RFBUEB00 Document List for Parked and Held Documents FMFG_RPT_E  EA-PS  EA-PS 
489 Program  RFMUSFG_SF224 SF-224 Statement of Transactions FMFG_E  EA-PS  EA-PS 
490 Program  RFOB5200 Posting Periods: Change Periods FBAS  APPL  SAP_FIN 
491 Program  RFPAYM_DOC1R Determination of the Reference for the Payment Document BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
492 Program  RFPECOA01 COA Report (Peru) ID-FI-CI  APPL  SAP_FIN 
493 Program  RFPERIOD_CLOSE RFPERIOD_CLOSE FB_CLOSING  EA-FIN  EA-FIN 
494 Program  RFPERIOD_OPEN RFPERIOD_OPEN FB_CLOSING  EA-FIN  EA-FIN 
495 Program  RFPOSFM0 FI Einzelpostenanzeige: FORM-Routinen M* FBAS  APPL  SAP_FIN 
496 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
497 Program  RFPRQP00 Posting of Cross-Country Bank Account Transafers (per F111) FMZA  APPL  SAP_FIN 
498 Program  RFPRQPAY Online payment of payment requests FMZA  APPL  SAP_FIN 
499 Program  RFPRQZLP Create Payment Runs for Payment Requests FMZA  APPL  SAP_FIN 
500 Program  RFPYORDD Deletion Report for Payment Entries FBZ  APPL  SAP_FIN