Where Used List (Program) for SAP ABAP Table SKB1 (G/L account master (company code))
SAP ABAP Table SKB1 (G/L account master (company code)) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFEBKAP0 Print Bank Statement FTE  APPL  SAP_FIN 
2 Program  RFEBKAT5 Generate test data for BAI bank statement and create open items FTCM  APPL  SAP_FIN 
3 Program  RFEBKAT8 RFEBKATX DATA DECLARATIONEN FTE  APPL  SAP_FIN 
4 Program  RFEBKATX Test Tool RFEBKATX: Create Open Items and Bank Statement Files FTE  APPL  SAP_FIN 
5 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
6 Program  RFEKAP00 Electronic Bank Statement: Include Print Routines FTE  APPL  SAP_FIN 
7 Program  RFEKAP00_NACC Elektronischer Kontoauszug: Include Druckroutinen FTE  APPL  SAP_FIN 
8 Program  RFEKAPJ0 Electronic Bank Statement: Include Print Routines (Japan) FTE  APPL  SAP_FIN 
9 Program  RFEKAPJ0_NACC Elektronischer Kontoauszug: Include Druckroutinen (Japan) FTE  APPL  SAP_FIN 
10 Program  RFEPOSC5 FIS: Transfer hierarchy to EIS list processor FBS  APPL  SAP_FIN 
11 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
12 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
13 Program  RFEWASOA Check Particular Accounts for "Balances in LC" Being Active in Master FEU0  APPL  SAP_FIN 
14 Program  RFEWUCE1 Euro: Comparison of all Ledgers with the Accompanying Export Ledgers FEU0  APPL  SAP_FIN 
15 Program  RFEWUF01 Include RFEWUF01: General Routines FEU0  APPL  SAP_FIN 
16 Program  RFFDCC00 Cash Management: Customizing Check Program FF  APPL  SAP_FIN 
17 Program  RFFDDL00 Program for Deleting Cash Mgt Data from FI/MM/SD/TR FF  APPL  SAP_FIN 
18 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
19 Program  RFFDINSK Initializes CM Fields in G/L Account Items that Are No Longer Relevant FF  APPL  SAP_FIN 
20 Program  RFFDIS00 Reorganization of Cash Management and Forecasting FF  APPL  SAP_FIN 
21 Program  RFFDIS45 Compare Payment Advices with Bank Account FF  APPL  SAP_FIN 
22 Program  RFFDIS45_NACC Compare Payment Advices with Bank Account FF  APPL  SAP_FIN 
23 Program  RFFDIS47 Comparison Bank Statement Payment Advices <-> Manual Payment Advices FF  APPL  SAP_FIN 
24 Program  RFFDIS50 Bank Correspondence FF  APPL  SAP_FIN 
25 Program  RFFDIS50_PDF Bank Correspondence FF  APPL  SAP_FIN 
26 Program  RFFDKO00 Cash Management: Correction Report after Changing Planning Group/Level FF  APPL  SAP_FIN 
27 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
28 Program  RFFDNA00 Cash Mgt: Delete and Reconstruct FF  APPL  SAP_FIN 
29 Program  RFFDSK00 Cash Management:Create/Change Totals Record Manually (only exceptions) FF  APPL  SAP_FIN 
30 Program  RFFDSK10 Cash Management: Change Totals Record Manually (Only Exceptions) FF  APPL  SAP_FIN 
31 Program  RFFDTL00 Telephone list FF  APPL  SAP_FIN 
32 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
33 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
34 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
35 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
36 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
37 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
38 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
39 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
40 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
41 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
42 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
43 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
44 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
45 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
46 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
47 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
48 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
49 Program  RFFDUZ00_NACC Bank Terms FF  APPL  SAP_FIN 
50 Program  RFFDZA00 Generate Payment Requests from Cash Management Advices FF  APPL  SAP_FIN 
51 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
52 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
53 Program  RFFMCANCEL_FUND_TOP Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
54 Program  RFFMCANCEL_FUND_TOP_MM Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
55 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
56 Program  RFFMFGIPACED_F02 Include RFFMFGIPACED_F02 FMFG_PAY_E  EA-PS  EA-PS 
57 Program  RFFMFK02 Assign Commitment Items to G/L Accounts FMRP_CORE  APPL  SAP_FIN 
58 Program  RFFMFK04 Account Determination for Requests FMRP  EA-PS  EA-PS 
59 Program  RFFMFK_COMPARE Comparison: Assignment of Account Commitment Items in Various Co Codes FFCBC  APPL  SAP_FIN 
60 Program  RFFMKTKGB Kontogegenbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
61 Program  RFFMKTZB RFFMKTZB FMKO  EA-PS  EA-PS 
62 Program  RFFMRC01 FI-FM Line Comparison FMFS  EA-PS  EA-PS 
63 Program  RFFMRC01_FICA Comparison of Funds Managment - FI for FI-CA Documents FKKFMCHK  FI-CA  FI-CA 
64 Program  RFFMRC01_PSCD Match Funds Management - FI for FI-CA Documents FMFS  EA-PS  EA-PS 
65 Program  RFFMRC03 Compare FM Totals with FI Totals FMFS  EA-PS  EA-PS 
66 Program  RFFMRC03_OLD FM Totals - FI Totals Comparison FMFS_E  EA-PS  EA-PS 
67 Program  RFFMRC_FI_PAYMENTS Report RFFMRC_FI_PAYMENTS FMFS  EA-PS  EA-PS 
68 Program  RFFMRP11_GLSEL Lean Cash Budget Management: New Generation from FI Documents FFCBI  APPL  SAP_FIN 
69 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
70 Program  RFFMS160 Check on balances in Funds Management FFCBI  APPL  SAP_FIN 
71 Program  RFFMS160_REV Identify Funds Balance in Non Balance Sheet Accounts FFCBC  APPL  SAP_FIN 
72 Program  RFFMS162 Compare Value Date/Posting Date FFCBI  APPL  SAP_FIN 
73 Program  RFFMS184 FI documents receive commitment item from G/L account (replaces NABU) FFCBI  APPL  SAP_FIN 
74 Program  RFFMS186 Convert commitment item/30 in G/L account, documents, funds invoices FFCBI  APPL  SAP_FIN 
75 Program  RFFMS186_90 Commitment Item/90 in G/L Account, Convert Documents and Budget Man. FFCBI  APPL  SAP_FIN 
76 Program  RFFMS187 Transfer Account Assignment Line to Another Commitment Item FFCBI  APPL  SAP_FIN 
77 Program  RFFMS187_POS Transfer of Account Assignment Items to Other Commitment Items FFCBI  APPL  SAP_FIN 
78 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
79 Program  RFFMSIZE Analayis Program: FI Documents for Cash Budget Management FFCBI  APPL  SAP_FIN 
80 Program  RFFMZBU1 Cash Holdings: Clear/Take Over from Accounts FFCBI  APPL  SAP_FIN 
81 Program  RFFMZBU1_IT CBM: Post Balance Lines to Transfer Item FFCBI  APPL  SAP_FIN 
82 Program  RFFM_SKB1_FIPOS Committment Item Assignment - Import G/L Konto from Local Data FFCBC  APPL  SAP_FIN 
83 Program  RFFOPL_OVRDUE_INV_F01 Include RFFOPL_OVRDUE_INV_F01 ID-FI-PL  APPL  SAP_FIN 
84 Program  RFFOPL_OVRDUE_TOP Include RFFOPL_OVRDUE_TOP ID-FI-PL  APPL  SAP_FIN 
85 Program  RFFR0C02 Summarization of Financial Transactions FREP  APPL  SAP_FIN 
86 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
87 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
88 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
89 Program  RFFVAL10 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
90 Program  RFFWAB00 Reconcile Foreign Currency Valuation Differences with Adjustment Acct FEU0  APPL  SAP_FIN 
91 Program  RFFWSOP1 Save Special Items from Foreign Currency Valuation FEU0  APPL  SAP_FIN 
92 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
93 Program  RFGLBALANCE G/L Account Balance Display FBAS  APPL  SAP_FIN 
94 Program  RFGLKR00 Trial Balance (South Korea) ID-FI-KR  APPL  SAP_FIN 
95 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
96 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
97 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
98 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
99 Program  RFIDAREXRATEDIFF_DATA Include RFIDAREXRATEDIFF_DATA J1AF  APPL  SAP_APPL 
100 Program  RFIDCFM_BR_SWAP_TAX_FORMS Include RFIDCFM_BR_SWAP_TAX_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
101 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
102 Program  RFIDCN04 Golden Audit: Accounting Vouchers (China) ID-FI-CN  APPL  SAP_FIN 
103 Program  RFIDCN06 Golden Audit: Enterprise Income Statement (China) ID-FI-CN  APPL  SAP_FIN 
104 Program  RFIDCN06_TOP Include RFIDCN06_TOP ID-FI-CN  APPL  SAP_FIN 
105 Program  RFIDCN07 Golden Audit: Enterprise Cash Flow Statement (China) ID-FI-CN  APPL  SAP_FIN 
106 Program  RFIDCN08 Golden Audit: Enterprise VAT Payable Detail Report (China) ID-FI-CN  APPL  SAP_FIN 
107 Program  RFIDCN08_TOP Include RFIDCN08_TOP ID-FI-CN  APPL  SAP_FIN 
108 Program  RFIDCN09 Golden Audit: Devalue Provision of Enterprise Assets (China) ID-FI-CN  APPL  SAP_FIN 
109 Program  RFIDCN09_TOP Include RFIDCN09_TOP ID-FI-CN  APPL  SAP_FIN 
110 Program  RFIDCN10 Golden Audit: Shareholders' Rights and Interest Changing (China) ID-FI-CN  APPL  SAP_FIN 
111 Program  RFIDCN11 Golden Audit: Enterprise Profit and Distribution Form (China) ID-FI-CN  APPL  SAP_FIN 
112 Program  RFIDCN11_TOP Include RFIDCN11_TOP ID-FI-CN  APPL  SAP_FIN 
113 Program  RFIDCN16 Golden Audit: Income and expenditure(non-profit)(China) ID-FI-CN  APPL  SAP_FIN 
114 Program  RFIDCN16_TOP Include RFIDCN16_TOP ID-FI-CN  APPL  SAP_FIN 
115 Program  RFIDCN17 Golden Audit:Undertaking expenditure detail report(non-profit)(China) ID-FI-CN  APPL  SAP_FIN 
116 Program  RFIDCN17_TOP Include RFIDCN17_TOP ID-FI-CN  APPL  SAP_FIN 
117 Program  RFIDCN18 Golden Audit: Operating expenditure detail report(non-profit)(China) ID-FI-CN  APPL  SAP_FIN 
118 Program  RFIDCN18_TOP Include RFIDCN18_TOP ID-FI-CN  APPL  SAP_FIN 
119 Program  RFIDCN_ACCTBLN Account Balance Output (China) ID-FI-CN  APPL  SAP_FIN 
120 Program  RFIDCN_ACCTBLN Account Balance Output (China) ID-FI-CN  APPL  SAP_FIN 
121 Program  RFIDCN_ACCTBLNF01 Include RFIDCN_ACCTBLNF01 ID-FI-CN  APPL  SAP_FIN 
122 Program  RFIDCN_ACCTBLNF03 Include RFIDCN_ACCTBLNF03 ID-FI-CN  APPL  SAP_FIN 
123 Program  RFIDCN_ACCTBLNF04 Include RFIDCN_ACCTBLNF04 ID-FI-CN  APPL  SAP_FIN 
124 Program  RFIDCN_ACCTBLNF05 Procedures for Account Balance Output - Account Level Hierarchy View ID-FI-CN  APPL  SAP_FIN 
125 Program  RFIDCN_ACCTBLNO01 P.B.O. Include - Account Balance Output ID-FI-CN  APPL  SAP_FIN 
126 Program  RFIDCN_ACCTBLNTOP Include RFIDCN_ACCTBLNTOP ID-FI-CN  APPL  SAP_FIN 
127 Program  RFIDCN_ACC_DOC_F01 Include RFIDCN_ACC_DOC_F01 ID-FI-CN  APPL  SAP_FIN 
128 Program  RFIDCN_ACC_DOC_F02 Include RFIDCN_ACC_DOC_F02 ID-FI-CN  APPL  SAP_FIN 
129 Program  RFIDCN_ACC_DOC_F04 Include RFIDCN_ACC_DOC_F04 ID-FI-CN  APPL  SAP_FIN 
130 Program  RFIDCN_BSAIS_SEL Include RFIDCN_BSAIS_SEL ID-FI-CN  APPL  SAP_FIN 
131 Program  RFIDCN_BSAIS_TOP Include RFIDCN_BSAIS_TOP ID-FI-CN  APPL  SAP_FIN 
132 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
133 Program  RFIDCN_GRIR_BNG_S01 Include RFIDCN_GRIR_BNG_S01 ID-FI-CN  APPL  SAP_FIN 
134 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
135 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
136 Program  RFIDCN_GRIR_GNB_S01 Include RFIDCN_GRIR_GNB_S01 ID-FI-CN  APPL  SAP_FIN 
137 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
138 Program  RFIDCN_PLACCT_FWD P&L Account Closing Posting (China) ID-FI-CN  APPL  SAP_FIN 
139 Program  RFIDCN_PLACCT_FWD_ADDPAR Include RFIDCN_PLACCT_FWD_ADDPAR ID-FI-CN  APPL  SAP_FIN 
140 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
141 Program  RFIDCN_PLACCT_FWD_F04 Include RFIDCN_PLACCT_FWD_F04 ID-FI-CN  APPL  SAP_FIN 
142 Program  RFIDCN_PLACCT_FWD_F05 Include RFIDCN_PLACCT_FWD_F05 ID-FI-CN  APPL  SAP_FIN 
143 Program  RFIDCN_PLACCT_FWD_F06 Include RFIDCN_PLACCT_FWD_F06 ID-FI-CN  APPL  SAP_FIN 
144 Program  RFIDCN_PLACCT_FWD_POSTING Include RFIDCN_PLACCT_FWD_POSTING ID-FI-CN  APPL  SAP_FIN 
145 Program  RFIDCN_PLACCT_FWD_TDDCHECK Include RFIDCN_PLACCT_FWD_TDDCHECK ID-FI-CN  APPL  SAP_FIN 
146 Program  RFIDCN_PLACCT_FWD_TYPE Include RFIDCN_PLACCT_FWD_TYPE ID-FI-CN  APPL  SAP_FIN 
147 Program  RFIDEUVP_S01 Include RFIDEUVP_S01 ID-FI  APPL  SAP_FIN 
148 Program  RFIDEUVP_TOP Include RFIDEUVP_TOP ID-FI  APPL  SAP_FIN 
149 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
150 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
151 Program  RFIDPL15_ALVLIST Include RFIDPL15_ALVLIST FREP  APPL  SAP_FIN 
152 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
153 Program  RFIDPTFO RFIDPTFO FREP  APPL  SAP_FIN 
154 Program  RFIDSAU_ZAKAT_SEL Include RFIDSAU_ZAKAZ_SEL ID-FI-SAU  APPL  SAP_FIN 
155 Program  RFIDSAU_ZAKAT_TOP Include RFIDSAU_ZAKAT_TOP ID-FI-SAU  APPL  SAP_FIN 
156 Program  RFIDSL10 Include RFIDSL10 ID-FI  APPL  SAP_FIN 
157 Program  RFIDSL15 Include RFIDSL15 ID-FI  APPL  SAP_FIN 
158 Program  RFIDSL65 Include RFIDSL65 ID-FI  APPL  SAP_FIN 
159 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
160 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
161 Program  RFIDTRBOE1_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
162 Program  RFIDTRBOE1_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
163 Program  RFIDTRBOE1_PAI Include RFIDTRBOE1_PAI ID-FI-TR  APPL  SAP_FIN 
164 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
165 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
166 Program  RFIDTRBOE2_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
167 Program  RFIDTRBOE2_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
168 Program  RFIDTRBOE2_PAI Include RFIDTRBOE2_PAI ID-FI-TR  APPL  SAP_FIN 
169 Program  RFIDTRCLACCL7 Closing of Expense Accounts (Turkey) ID-FI-TR  APPL  SAP_FIN 
170 Program  RFIDTRCLACCL7_GLDATA Dekaration der globalen Daten ID-FI-TR  APPL  SAP_FIN 
171 Program  RFIDTRCLACCL7_SELE Unterprogramme zur Datenselektion ID-FI-TR  APPL  SAP_FIN 
172 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
173 Program  RFIDTRWEKO Bill of Exchange List ID-FI-TR  APPL  SAP_FIN 
174 Program  RFIDUS99C Cancellation of Debt (1099-C) ID-FI-US  APPL  SAP_FIN 
175 Program  RFID_BR_TRBAL Balance Sheet Transfer (Brazil) (obsolete) ID-CFM  EA-FINSERV  EA-FINSERV 
176 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
177 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
178 Program  RFID_PTVPRADPR_DATA Include RFID_PTVPRADPR_DATA ID-FI  APPL  SAP_FIN 
179 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
180 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
181 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
182 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
183 Program  RFITEMGL G/L Account Line Item Display FREP  APPL  SAP_FIN 
184 Program  RFITEMGL_NO1 Include RFITEMGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
185 Program  RFITEMGL_NO2 Include RFITEMGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
186 Program  RFITEMGL_NO3 Include RFITEMGL_NO3 ID-FI-SCAND  APPL  SAP_FIN 
187 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
188 Program  RFITEMOLDGL_NO G/L Account Line Item Display ID-FI-SCAND  APPL  SAP_FIN 
189 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
190 Program  RFITEMOLDGL_NO2 Include RFITEMOLDGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
191 Program  RFITEMOLDGL_NO4 Include RFITEMOLDGL_NO4 ID-FI-SCAND  APPL  SAP_FIN 
192 Program  RFITEM_DEF Include RFITEM_DEF FREP  APPL  SAP_FIN 
193 Program  RFITEM_DEF_GLNO Include RFITEM_DEF_GLNO ID-FI-SCAND  APPL  SAP_FIN 
194 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
195 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
196 Program  RFKKAK00 Open Item Balance Audit Trail by Alternative Account Number FREP  APPL  SAP_FIN 
197 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
198 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
199 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
200 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
201 Program  RFKKEWU3TOP Include RFKKEWU3TOP EWU_FICA  FI-CA  FI-CA 
202 Program  RFKKEWU6 Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI EWU_FICA  FI-CA  FI-CA 
203 Program  RFKKOP10 Reconciliation Between Open Items and G/L FKKB  FI-CA  FI-CA 
204 Program  RFKKOP10P Reconciliation of Open Items (Parallel) FKKB  FI-CA  FI-CA 
205 Program  RFKKOP10P_TOP Include RFKKOP10P_TOP FKKB  FI-CA  FI-CA 
206 Program  RFKKOP10TOP Include OI_CHECK_TOP FKKB  FI-CA  FI-CA 
207 Program  RFKKOP20PTOP Include RFKKOP20PTOP FKKB  FI-CA  FI-CA 
208 Program  RFKKSUMB00F06 Include RFKKSUMB00_GET_GLT0F01 FKKB  FI-CA  FI-CA 
209 Program  RFKKSUMB00TOP Include RFKKSUMB00TOP FKKB  FI-CA  FI-CA 
210 Program  RFKLAK00 Historical Balance Audit Trail by Alternative Account Number FREP  APPL  SAP_FIN 
211 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
212 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
213 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
214 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
215 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
216 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
217 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
218 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
219 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
220 Program  RFLQ_ASSIGN_CCR Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
221 Program  RFLQ_ASSIGN_CCR_OPT Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
222 Program  RFLQ_ASSIGN_DIR Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items FFLQ  PI_APPL  SAP_FIN 
223 Program  RFLQ_ASSIGN_FI Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents FFLQ  PI_APPL  SAP_FIN 
224 Program  RFLQ_ASSIGN_INV Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) FFLQ  PI_APPL  SAP_FIN 
225 Program  RFLQ_ASSIGN_REL Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) FFLQ  PI_APPL  SAP_FIN 
226 Program  RFLQ_ASSIGN_REX Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) FFLQ  PI_APPL  SAP_FIN 
227 Program  RFLQ_BALANCE Liquidity Calculation: Balance Transfer from FI FFLQ  PI_APPL  SAP_FIN 
228 Program  RFLQ_BALANCE_FI Display Opening Balance on Actual Accounts FFLQ  PI_APPL  SAP_FIN 
229 Program  RFLQ_BALANCE_INFI Transfer Opening Balances from FI to Liquidity Analysis FFLQ  PI_APPL  SAP_FIN 
230 Program  RFLQ_BALANCE_TP Liquidity Calculation: Balance Transfer from FI for Top Level FFLQ  PI_APPL  SAP_FIN 
231 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
232 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
233 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
234 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
235 Program  RFLQ_CASH_FORECAST_MMPO Liquidity Calculation: Forecast from MM PO and Scheduling Agreement FFLQ  PI_APPL  SAP_FIN 
236 Program  RFLQ_CASH_FORECAST_MMPR Liquidity Calculation: Forecast from MM Purchase Request FFLQ  PI_APPL  SAP_FIN 
237 Program  RFLQ_DELEACC Liquidity Calculation: Delete Line Items for FI Actuals Accounts FFLQ  PI_APPL  SAP_FIN 
238 Program  RFLQ_DELEP_FIFC Delete Liquidity Forecast Line Items for Cleared FI Items FFLQ  PI_APPL  SAP_FIN 
239 Program  RFLQ_FICHAIN Liquidity Calculation: Analysis of First Assignment Step (FI) FFLQ  PI_APPL  SAP_FIN 
240 Program  RFLQ_INVCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
241 Program  RFLQ_LISTACC Liquidity Calculation: G/L Account List FFLQ  PI_APPL  SAP_FIN 
242 Program  RFLQ_LISTACC_BURNED Liquidity Calculation: Other Accounts FFLQ  PI_APPL  SAP_FIN 
243 Program  RFLQ_LISTACC_INFO Liquidity Calculation: Info Accounts FFLQ  PI_APPL  SAP_FIN 
244 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
245 Program  RFLQ_REBUILD_NONACT Liquidity Calculation: Subsequent Post from FI for Non-Actual Account FFLQ  PI_APPL  SAP_FIN 
246 Program  RFLQ_RELCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
247 Program  RFLQ_REXCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
248 Program  RFLQ_REXCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
249 Program  RFLQ_S001 Liquidity Calculation: Compare Line Items with FI FFLQ  PI_APPL  SAP_FIN 
250 Program  RFLQ_S001_TP Liquidity Calculation: Reconcile Line Items with FI for Top Level FFLQ  PI_APPL  SAP_FIN 
251 Program  RFLQ_S003 Liquidity Calculation: Compare Balances with Accounting FFLQ  PI_APPL  SAP_FIN 
252 Program  RFLQ_S003V Liquidity Calculation: Balance Comparison with Accounting Documents FFLQ  PI_APPL  SAP_FIN 
253 Program  RFLQ_S004 Liquidity Calculation: Check Settings for Consistency FFLQ  PI_APPL  SAP_FIN 
254 Program  RFLQ_S005 Liquidity Calculation: Statistics on First Clearing in FI FFLQ  PI_APPL  SAP_FIN 
255 Program  RFLQ_S006 Liquidity Calculation: Comparison of Actual Accts with TR-CM Levels FFLQ  PI_APPL  SAP_FIN 
256 Program  RFLQ_S010 Line Items Are Supplied with Amount in Third Currency FFLQ  PI_APPL  SAP_FIN 
257 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
258 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
259 Program  RFLQ_UPLOAD_INFACC Upload/Download of Info Accounts (Application) FFLQ  PI_APPL  SAP_FIN 
260 Program  RFLQ_XCB_ACTACC Comparison of Actual Accounts with Cash Budget Management FFLQ  PI_APPL  SAP_FIN 
261 Program  RFLQ_XCB_INFACC Proposal List of Info Accounts (Appl.) from Cash Budget Management FFLQ  PI_APPL  SAP_FIN 
262 Program  RFPOSFA0 FI Einzelpostenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
263 Program  RFPOSFC0 FI Einzelpostenanzeige: FORM-Routinen C* FBAS  APPL  SAP_FIN 
264 Program  RFPOSFE0 FI Einzelpostenanzeige: FORM-Routinen E* FBAS  APPL  SAP_FIN 
265 Program  RFPOSFF0 FI Einzelpostenanzeige: FORM-Routinen F* FBAS  APPL  SAP_FIN 
266 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
267 Program  RFPRQPAY Online payment of payment requests FMZA  APPL  SAP_FIN 
268 Program  RFPRQRVS Reversal of bank-to-bank transfers FMZA  APPL  SAP_FIN 
269 Program  RFPRQSHW Display Payment Requests FMZA  APPL  SAP_FIN 
270 Program  RFQSKR06 Refundable Withholding Tax ID-FI-KR  APPL  SAP_FIN 
271 Program  RFRRBIL1 FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) FBS  APPL  SAP_FIN 
272 Program  RFSABL00 Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
273 Program  RFSABL00_NACC Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
274 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
275 Program  RFSBSA00 Display Balance Sheet/Profit and Loss Structure FBS  APPL  SAP_FIN 
276 Program  RFSBWA00 Structured Account Balances FBS  APPL  SAP_FIN 
277 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
278 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
279 Program  RFSEPA03 Switch Off Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
280 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
281 Program  RFSKTH00 Account Assignment Manual FBS  APPL  SAP_FIN 
282 Program  RFSKVZ00 G/L Account List FREP  APPL  SAP_FIN 
283 Program  RFSKVZ00_NACC G/L Accounts List (Not Accessible) FREP  APPL  SAP_FIN 
284 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
285 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
286 Program  RFSRUE00 Cashed Checks per Bank Account FF  APPL  SAP_FIN 
287 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
288 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
289 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
290 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
291 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
292 Program  RFSUMB15 Routinen für zusätzliche Buchungsparameter RFSUMB00 FBS  APPL  SAP_FIN 
293 Program  RFSUMB15_NACC Routinen für zusätzliche Buchungsparameter RFSUMB00 FBS  APPL  SAP_FIN 
294 Program  RFSUMB16 Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
295 Program  RFSUMB16_NACC Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
296 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
297 Program  RFSUSA00_NACC G/L Account Balances FBS  APPL  SAP_FIN 
298 Program  RFSZI005 Include for Project Interest Calculation FZNS  APPL  SAP_FIN 
299 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
300 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
301 Program  RFSZIS01 Subroutines of the RFSZIS00 and RSZIS10 Reports FZNS  APPL  SAP_FIN 
302 Program  RFSZIS01_NACC Unterroutinen der Reports RFSZIS00 und RFSZIS10 FZNS  APPL  SAP_FIN 
303 Program  RFSZIS02 Interest Rate Procurement Routines for Interest Scale Reports FZNS  APPL  SAP_FIN 
304 Program  RFSZIS03 Update for Interest Scale FZNS  APPL  SAP_FIN 
305 Program  RFSZIS03_NACC Verbuchung fuer Zinsstaffel FZNS  APPL  SAP_FIN 
306 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
307 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
308 Program  RFTS7001 Cash Management and Forecast FF  APPL  SAP_FIN 
309 Program  RFTS7001_NACC Include zu RFTS7000: Datendeklarationen FF  APPL  SAP_FIN 
310 Program  RFTS7004 Cash Management and Forecast FF  APPL  SAP_FIN 
311 Program  RFTS8001 Include zu RFTS7000: Datendeklarationen FF  APPL  SAP_FIN 
312 Program  RFTS8004 Include zu RFTS7000: Absprünge FF  APPL  SAP_FIN 
313 Program  RFTS800A FFHN: Common/Reusable Forms FF  APPL  SAP_FIN 
314 Program  RFTS800A_TOP FFHN: Global Declaration FF  APPL  SAP_FIN 
315 Program  RFTS8010 FFHN: CM Currency Overview FF  APPL  SAP_FIN 
316 Program  RFTS8011 FFHN: CM Sum.Group View FF  APPL  SAP_FIN 
317 Program  RFTS8012 FFHN: CM Sum.Level View FF  APPL  SAP_FIN 
318 Program  RFTS8013 FFHN: CM Account View FF  APPL  SAP_FIN 
319 Program  RFTS8014 FFHN: CM Breakdown Currency View FF  APPL  SAP_FIN 
320 Program  RFTS8015 FFHN: CM Breakdown CompanyCode View FF  APPL  SAP_FIN 
321 Program  RFTS8016 FFHN: CM LISTE=WRDT/WRBK FF  APPL  SAP_FIN 
322 Program  RFTS8024 Include RFTS8024 FF  APPL  SAP_FIN 
323 Program  RFUMD001 Conversion of Cash Discount Clearing Accounts to OI Management FBAS  APPL  SAP_FIN 
324 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
325 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
326 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
327 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
328 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
329 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
330 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
331 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
332 Program  RFVDSALB LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
333 Program  RFVDSALC LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
334 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
335 Program  RFVD_CHK_WITHHOLD RFVD_CHK_WITHHOLD FVVD  EA-FINSERV  EA-FINSERV 
336 Program  RFVD_DUNNING_SEL Dunning - Selection Section Loans (Temporary Version) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
337 Program  RFVICUP8 Check Program for Customizing - Electronic Bank Statement FVVI  APPL  SAP_FIN 
338 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
339 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
340 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
341 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
342 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
343 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
344 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
345 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
346 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  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  RFWOBL10 Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date FREP  APPL  SAP_FIN 
350 Program  RFWT1000 Program RFWT1000 FWTI  APPL  SAP_FIN 
351 Program  RFWT1000F01 Include RFWT1000F01 FWTI  APPL  SAP_FIN 
352 Program  RFWT1000TOP Include RFWT1000TOP FWTI  APPL  SAP_FIN 
353 Program  RFXPRA31 Correct Initialization of Field SKB1-XSALH in G/L Account Master FBS  APPL  SAP_FIN 
354 Program  RFZINSS0 Subroutines for Interest Calculation FBD  APPL  SAP_FIN 
355 Program  RGBALANCE Output account balances ACC_INTERNET_SERVICES  APPL  SAP_FIN 
356 Program  RGCEUR50 Reconciliation and anaysis of consolidation staging ledger FKEU_UC  APPL  SAP_FIN 
357 Program  RGIVS000 SAP Exits for Variable Field Movements GBAS  APPL  SAP_FIN 
358 Program  RGJBUR00 Joint Venture Payroll Burden Clearing GJVA  EA-JVA  EA-FIN 
359 Program  RGJBUR00_PM Report RGJBUR00_PM GJVA  EA-JVA  EA-FIN 
360 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
361 Program  RGJOHD00 Joint Venture Overhead Detail GJVA  EA-JVA  EA-FIN 
362 Program  RGJOVR00 Joint Venture Overhead Calculations GJVA  EA-JVA  EA-FIN 
363 Program  RGJOVR01 Joint Venture Overhead Calculations GJV2  EA-JVA  EA-FIN 
364 Program  RGJOVTD0 database tables in global data file GJVA  EA-JVA  EA-FIN 
365 Program  RGJOVTD1 database tables in global data file GJV2  EA-JVA  EA-FIN 
366 Program  RGJPCO00 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
367 Program  RGJVCB03 Cutback - General includes GJV2  EA-JVA  EA-FIN 
368 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
369 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
370 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
371 Program  RGJVEURI Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
372 Program  RGJVEURT Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
373 Program  RGJVFARM20 Farm IN/Out: Cutback Correction for Inter-Company Partner GJVA  EA-JVA  EA-FIN 
374 Program  RGJVFARM20_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
375 Program  RGJVFARMCC2 Farm IN/Out: Cash Call correction GJVA  EA-JVA  EA-FIN 
376 Program  RGJVFARMCC2_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
377 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
378 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
379 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
380 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
381 Program  RGJVW001 Valuation of foreign currency PO's assigned to an account GJVB  EA-JVA  EA-FIN 
382 Program  RGJV_CC_RECLASS_ALV JV Cash Call Reclass - ALV Routines GJVA  EA-JVA  EA-FIN 
383 Program  RGJV_CUTB_REVERSE_DATA Include RGJV_CUTB_REVERSE_DATA GJVA  EA-JVA  EA-FIN 
384 Program  RGJ_CO_OBJ_OP_DATA Include RGJ_CO_OBJ_OP_DATA GJVA  EA-JVA  EA-FIN 
385 Program  RGJ_CO_OBJ_OP_GENERALFS Include RGJ_CO_OBJ_OP_GENERALFS GJVA  EA-JVA  EA-FIN 
386 Program  RGLE_ADB_KEY_FIGURE_CALC Program KEY_FIGURE_CALC GADB_UI_APPL  APPL  SAP_FIN 
387 Program  RGLE_ECS_BAL_UPDATE Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
388 Program  RGUCOMP1 Compare General Ledger Transaction Figures with Another Ledger GBAS  APPL  SAP_FIN 
389 Program  RGUCOMP4 Ledger Comparison GBAS  APPL  SAP_FIN 
390 Program  RGUDEL00 Delete Transaction Data from Ledgers GBAS  APPL  SAP_FIN 
391 Program  RG_MIGRATION_F01 Include RG_MIGRATION_F01 JBA_US  EA-FINSERV  EA-FINSERV 
392 Program  RG_MIGRATION_TOP Include RG_MIGRATION_TOP JBA_US  EA-FINSERV  EA-FINSERV 
393 Program  RG_SAC_CALCPL_F01 Include RG_SAC_CALCPL_F01 JBA_US  EA-FINSERV  EA-FINSERV 
394 Program  RG_SAC_CALCPL_F02 Include RG_SAC_CALCPL_F02 JBA_US  EA-FINSERV  EA-FINSERV 
395 Program  RG_SAC_CALCPL_TOP Include RG_SAC_CALCPL_TOP JBA_US  EA-FINSERV  EA-FINSERV 
396 Program  RG_SAC_CENTRAL_F01 Include RG_SAC_CENTRAL_F01 JBA_US  EA-FINSERV  EA-FINSERV 
397 Program  RG_SAC_CENTRAL_F02 Include RG_SAC_CENTRAL_F02 JBA_US  EA-FINSERV  EA-FINSERV 
398 Program  RG_SAC_CENTRAL_TOP Include RG_SAC_CENTRAL_TOP JBA_US  EA-FINSERV  EA-FINSERV 
399 Program  RG_SAC_SHARED_F01 Include RG_SAC_SHARED_F01 JBA_US  EA-FINSERV  EA-FINSERV 
400 Program  RJBRECCH Reconciliation: Overlap Check JBA  EA-FINSERV  EA-FINSERV 
401 Program  RK2FVPCM Fixprogramm zur Applikation TRM FTI_CORE  APPL  SAP_APPL 
402 Program  RK2FVPTR Fixed Program for Application TRM FTI  EA-FINSERV  EA-FINSERV 
403 Program  RKCFISEL SAP-EIS: Program for Data Collection from FI KC_NU  APPL_NU  SAP_FIN 
404 Program  RKE_RECONCILIATION_FI Value Flow FI -> SD / CO -> CO-PA KE  APPL  SAP_FIN 
405 Program  RM07CUFA Field Selection Comparison: Movement Type - G/L Account MB  APPL  SAP_APPL 
406 Program  RM07CUFA_LIST Field Selection Comparison: Movement Type - G/L Account MB  APPL  SAP_APPL 
407 Program  RNIDEB01 IS-H: Transfer Data to Create IS-H Customer (NG10) NBAS  IS-H  IS-H 
408 Program  RNIDEB02 IS-H: Include for RNIDEB00 NBAS  IS-H  IS-H 
409 Program  RPCA_DEL_BUKRS Deletion of Transaction Data at Company Code Level KE1C  APPL  SAP_FIN 
410 Program  RPFIEU_SAFT_DATA Include RPFIEU_SAFT_DATA ID-FI-SAFT  APPL  SAP_FIN 
411 Program  RPFIEU_SAFT_EXT_FIPROC Include RPFIEU_SAFT_EXT_FIPROC ID-FI-SAFT  APPL  SAP_FIN 
412 Program  RPFIEU_SAFT_MAIN Include RPFIEU_SAFT_MAIN ID-FI-SAFT  APPL  SAP_FIN 
413 Program  RSCICO05 Country Version Cost Accounting - country version cost elements DZIC  APPL  SAP_APPL 
414 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
415 Program  RW$BTRA1 Data definition WFIL  APPL  SAP_APPL 
416 Program  RW$BTRA4 Check routines, foreign key dependency import WFIL  APPL  SAP_APPL 
417 Program  SAPCSACH SAPCSACH FBS  APPL  SAP_FIN 
418 Program  SAPDBBRF SAPDBBRF Logical Database         
419 Program  SAPDBGLU3 SAPDBGLU3         
420 Program  SAPDBSDF SAPDBSDF Logical Database         
421 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
422 Program  SAPDFKZ3 Payment Program Configuration FBZ  APPL  SAP_FIN 
423 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
424 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
425 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
426 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
427 Program  SAPF100_I1 includes for sapf102 FREP  APPL  SAP_FIN 
428 Program  SAPF100_POSTINGS include for postings FREP  APPL  SAP_FIN 
429 Program  SAPF100_SBEW include Saldenbewertung FREP  APPL  SAP_FIN 
430 Program  SAPF100_SLDATA include for SL data reading GLT0  APPL  SAP_FIN 
431 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
432 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
433 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
434 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
435 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
436 Program  SAPF10PP SAPF101 and SAPF100 INCLUDE FBAS  APPL  SAP_FIN 
437 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
438 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
439 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
440 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
441 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
442 Program  SAPF180K Redetermine Adjustment Accounts for Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
443 Program  SAPF180Q Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log FBAS  APPL  SAP_FIN 
444 Program  SAPF180R Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log FBAS  APPL  SAP_FIN 
445 Program  SAPF180U Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV FBAS  APPL  SAP_FIN 
446 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
447 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
448 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
449 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
450 Program  SAPFF004 Posting Interface Start FBAS  APPL  SAP_FIN 
451 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
452 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
453 Program  SAPLGL_ACCOUNT_MASTER_MAINTAIN SAPLGL_ACCOUNT_MASTER_MAINTAIN FBS  APPL  SAP_FIN 
454 Program  SAPLGL_ACCOUNT_MASTER_MAINTAIN SAPLGL_ACCOUNT_MASTER_MAINTAIN FBS  APPL  SAP_FIN 
455 Program  SAPM021M Customizing MM Account Determination Wizard MB0D  APPL  SAP_APPL 
456 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
457 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
458 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
459 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
460 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
461 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
462 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
463 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
464 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
465 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
466 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
467 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
468 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
469 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
470 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
471 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
472 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
473 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
474 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
475 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
476 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
477 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
478 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
479 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
480 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
481 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
482 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
483 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
484 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
485 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
486 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
487 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
488 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
489 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
490 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
491 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
492 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
493 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
494 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
495 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
496 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
497 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
498 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
499 Program  SAPMF02H ?... FBS  APPL  SAP_FIN 
500 Program  SAPMF02H ?... FBS  APPL  SAP_FIN