Where Used List (Program) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFKORI13PH Include RFKORI13PH ID-FI-PH  APPL  SAP_FIN 
2 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
3 Program  RFKORI15PDF Includebaustein Formulardruck: Kontoauszüge FBAS  APPL  SAP_FIN 
4 Program  RFKORI16 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
5 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN 
6 Program  RFKORI16PDF Includebaustein Formulardruck: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
7 Program  RFKORI17 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
8 Program  RFKORI25 Form Printout Include Module: Internal Documents FBAS  APPL  SAP_FIN 
9 Program  RFKORI25PDF Includebaustein Formulardruck: Interne Belege FBAS  APPL  SAP_FIN 
10 Program  RFKORI25PH Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung ID-FI-PH  APPL  SAP_FIN 
11 Program  RFKORI30PDF Includebaustein Formulardruck: Individuelle Korrespondenz FBAS  APPL  SAP_FIN 
12 Program  RFKORI35PDF Includebaustein Formulardruck: Belegauszüge FBAS  APPL  SAP_FIN 
13 Program  RFKORI45 Includebaustein Formulardruck: Dekadenabrechnung FBAS  APPL  SAP_FIN 
14 Program  RFKORI45PDF Includebaustein Formulardruck: Dekadenabrechnung FBAS  APPL  SAP_FIN 
15 Program  RFKORI50PDF Includebaustein Formulardruck: Kassenbeleg FBAS  APPL  SAP_FIN 
16 Program  RFKORI72 Form Printout Include Modules: Analysis Routines 3 FBAS  APPL  SAP_FIN 
17 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
18 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
19 Program  RFKORI92 Form Printout Include Module: General Subroutines for Printing FBAS  APPL  SAP_FIN 
20 Program  RFKORI9J Form Printout Include Module: General Subroutines for Printing FBAS  APPL  SAP_FIN 
21 Program  RFKORIC1 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
22 Program  RFKORIJ1 Include Program Document Analysisroutine (Japan) FBAS  APPL  SAP_FIN 
23 Program  RFKORIJ3 Form Printout Include Module: Receipt FBAS  APPL  SAP_FIN 
24 Program  RFKORK00 Periodic Account Statements FBAS  APPL  SAP_FIN 
25 Program  RFKORR01 Create Tax Information for Tax-Exempt Sales FREP  APPL  SAP_FIN 
26 Program  RFKORS00 Customer: Standard Letters FBAS  APPL  SAP_FIN 
27 Program  RFKORS10 Vendor: Standard Letters FBAS  APPL  SAP_FIN 
28 Program  RFKORSCR Corresponence SAPscript Subroutines FBAS  APPL  SAP_FIN 
29 Program  RFKPYL00_GRID List of Payment Data (ALV Grid with Logical Database) FKKB  FI-CA  FI-CA 
30 Program  RFKPYL00_MASS List of Payment Data (Standard ALV with Logical Database) FKKB  FI-CA  FI-CA 
31 Program  RFKPYL00_SMPL List of Payment Data (Simple List, No Logical Database) FKKB  FI-CA  FI-CA 
32 Program  RFKQSD10 Withholding Tax Report to the Tax Authorities (Germany) FREP  APPL  SAP_FIN 
33 Program  RFKQSE10 Withholding Tax Report (DME) to the Tax Authorities (Spain) FREP  APPL  SAP_FIN 
34 Program  RFKQSE11 Form 190 to the Tax Authorities (Spain) FREP  APPL  SAP_FIN 
35 Program  RFKQSE20 Withholding Tax Reporting Model 210 Spain FQST  APPL  SAP_FIN 
36 Program  RFKQSF10 Withholding Tax Report - France FQST  APPL  SAP_FIN 
37 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
38 Program  RFKQST10 Withholding Tax Report to the Tax Authorities FREP  APPL  SAP_FIN 
39 Program  RFKQST20 Withholding Tax Report for the Vendor FREP  APPL  SAP_FIN 
40 Program  RFKQST30 Withholding Tax Report to the Tax Authorities (Japan) FREP  APPL  SAP_FIN 
41 Program  RFKQST50 Withholding Tax Report to the Italian Tax Office FREP  APPL  SAP_FIN 
42 Program  RFKQST60 RFKQST60 FBK  APPL  SAP_FIN 
43 Program  RFKQST70 Belgian Withholding Tax Reports 281.50 and 325.50 FREP  APPL  SAP_FIN 
44 Program  RFKQST71_EVENTS Include ZRFQST71_EVENTS FREP  APPL  SAP_FIN 
45 Program  RFKQST71_FORMS Include ZRFQST71_FORMS FREP  APPL  SAP_FIN 
46 Program  RFKQST71_TOP Include ZRFQST71_TOP FREP  APPL  SAP_FIN 
47 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
48 Program  RFKQSU20 1099 Listings FREP  APPL  SAP_FIN 
49 Program  RFKQSU30 1099 MISC Form, Tape Reporting FREP  APPL  SAP_FIN 
50 Program  RFKQSU40 1042 Reporting (USA) FBK  APPL  SAP_FIN 
51 Program  RFKREDEB_SYNC Synchronization of Vendor - Customer WLIF  APPL  SAP_APPL 
52 Program  RFKRRANZ Vendor Information System FBK  APPL  SAP_FIN 
53 Program  RFKRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
54 Program  RFKRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
55 Program  RFKRRE03 Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
56 Program  RFKRRE03_NACC Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
57 Program  RFKRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
58 Program  RFKRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
59 Program  RFKRRI01 Due Date Analysis - Display Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
60 Program  RFKRRI03 Currency Risk - Display Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
61 Program  RFKRRI04 Overdue Items - Display Evaluation (Subroutine Pool) FBK  APPL  SAP_FIN 
62 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
63 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
64 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
65 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
66 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
67 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
68 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
69 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
70 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
71 Program  RFLBOX00 Autocash: Lockbox FREP  APPL  SAP_FIN 
72 Program  RFLBOX01 RFLBOX01 FREP  APPL  SAP_FIN 
73 Program  RFLBOX80 Autocash: Lockbox FREP  APPL  SAP_FIN 
74 Program  RFLBOX81 RFLBOX81 FREP  APPL  SAP_FIN 
75 Program  RFLBOX90 Autocash Statistics FREP  APPL  SAP_FIN 
76 Program  RFLBOXI2 Autocash: Lockbox FREP  APPL  SAP_FIN 
77 Program  RFLQ_ACCT_INFO Proposal List: G/L Accounts with Assignment Information FFLQ  PI_APPL  SAP_FIN 
78 Program  RFLQ_ASSIGN_BSTOP Include RFLQ_ASSIGN_BSTOP FFLQ  PI_APPL  SAP_FIN 
79 Program  RFLQ_ASSIGN_CCR Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
80 Program  RFLQ_ASSIGN_CCRF01 Include RFLQ_ASSIGN_CCRF01 FFLQ  PI_APPL  SAP_FIN 
81 Program  RFLQ_ASSIGN_CCR_OPT Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
82 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
83 Program  RFLQ_ASSIGN_F2 Forms for the Assignment Programs with Evaluation of Invoices FFLQ  PI_APPL  SAP_FIN 
84 Program  RFLQ_ASSIGN_F4 Form for the Assignment programs with evaluation of the calculations FFLQ  PI_APPL  SAP_FIN 
85 Program  RFLQ_ASSIGN_FITOP Include RFLQ_ASSIGN_FITOP FFLQ  PI_APPL  SAP_FIN 
86 Program  RFLQ_BALANCE Liquidity Calculation: Balance Transfer from FI FFLQ  PI_APPL  SAP_FIN 
87 Program  RFLQ_BALANCE_CF Liquidity Calculation: Generate Opening Balances FFLQ  PI_APPL  SAP_FIN 
88 Program  RFLQ_BALANCE_FI Display Opening Balance on Actual Accounts FFLQ  PI_APPL  SAP_FIN 
89 Program  RFLQ_BALANCE_INFI Transfer Opening Balances from FI to Liquidity Analysis FFLQ  PI_APPL  SAP_FIN 
90 Program  RFLQ_BALANCE_TP Liquidity Calculation: Balance Transfer from FI for Top Level FFLQ  PI_APPL  SAP_FIN 
91 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
92 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
93 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
94 Program  RFLQ_CASH_FORECAST_MMPR Liquidity Calculation: Forecast from MM Purchase Request FFLQ  PI_APPL  SAP_FIN 
95 Program  RFLQ_CASH_FORECAST_TRD1 Liquidity Calculation: Forecast from Loans FFLQ  PI_APPL  SAP_FIN 
96 Program  RFLQ_CASH_FORECAST_TRT1 Liquidity Calculation: Forecast from TR Transactions FFLQ  PI_APPL  SAP_FIN 
97 Program  RFLQ_CB_ACTUALS Copy LQ Actual Values to Actual Values for Cash Budget Management FFLQ  PI_APPL  SAP_FIN 
98 Program  RFLQ_CB_BALANCE Generate Funds Balance from Sum Totals FFLQ  PI_APPL  SAP_FIN 
99 Program  RFLQ_CHAIN_TP Liquidity Calculation: Top Level Assignment Analysis FFLQ  PI_APPL  SAP_FIN 
100 Program  RFLQ_CURRCHAIN Liquidity Calculation: Analysis for Currency Swap FFLQ  PI_APPL  SAP_FIN 
101 Program  RFLQ_CURREX_FI Liquidity Calculation: Currency Swap Based on FI Information FFLQ  PI_APPL  SAP_FIN 
102 Program  RFLQ_DELEP_FIFC Delete Liquidity Forecast Line Items for Cleared FI Items FFLQ  PI_APPL  SAP_FIN 
103 Program  RFLQ_DELETE Liquidity Calculation: Delete Flow Data FFLQ  PI_APPL  SAP_FIN 
104 Program  RFLQ_DELETE_FC Liquidity Calculation: Delete Forecast Data FFLQ  PI_APPL  SAP_FIN 
105 Program  RFLQ_DELETE_TP Liquidity Calculation: Delete Flow Data at Top Level FFLQ  PI_APPL  SAP_FIN 
106 Program  RFLQ_DEL_GRP_QR Remove Inconsistent Query Sequence Assignments FFLQ  PI_APPL  SAP_FIN 
107 Program  RFLQ_FLQT3 Display Transfer Posting FFLQ  PI_APPL  SAP_FIN 
108 Program  RFLQ_INITTBL Liquidity Calculation: Proposal Fields for Conditions in Queries FFLQ  PI_APPL  SAP_FIN 
109 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
110 Program  RFLQ_ITHIST Liquidity Calculation: Line Item History FFLQ  PI_APPL  SAP_FIN 
111 Program  RFLQ_ITHIST_TP Liquidity Calculation: Line Items History (Top) FFLQ  PI_APPL  SAP_FIN 
112 Program  RFLQ_LISTACC Liquidity Calculation: G/L Account List FFLQ  PI_APPL  SAP_FIN 
113 Program  RFLQ_LISTACC_BURNED Liquidity Calculation: Other Accounts FFLQ  PI_APPL  SAP_FIN 
114 Program  RFLQ_LISTACC_INFO Liquidity Calculation: Info Accounts FFLQ  PI_APPL  SAP_FIN 
115 Program  RFLQ_LISTIT Liquidity Calculation: Line Item List FFLQ  PI_APPL  SAP_FIN 
116 Program  RFLQ_LISTIT_FIFC Liquidity Calculation: Line Items for Forecast from FI Documents FFLQ  PI_APPL  SAP_FIN 
117 Program  RFLQ_LISTIT_POFC Liquidity Calculation: Line Items for Forecast from MM POs FFLQ  PI_APPL  SAP_FIN 
118 Program  RFLQ_LISTIT_PRFC Liquidity Calc.: Line Items for Forecast from Purchase Requisitions FFLQ  PI_APPL  SAP_FIN 
119 Program  RFLQ_LISTIT_SOFC Liquidity Calculation: Forecast Line Items from Sales Orders FFLQ  PI_APPL  SAP_FIN 
120 Program  RFLQ_LISTIT_TP Liquidity Calculation: Line Item List at Top Level FFLQ  PI_APPL  SAP_FIN 
121 Program  RFLQ_LISTIT_TRD1 Liquidity Calculation: Line Items for Forecast from Loans FFLQ  PI_APPL  SAP_FIN 
122 Program  RFLQ_LISTIT_TRT1 Liquidity Calculation: Line Items for Forecast from TR Deals FFLQ  PI_APPL  SAP_FIN 
123 Program  RFLQ_LISTMA Liquidity Calculation: List of Manual Transfer Postings FFLQ  PI_APPL  SAP_FIN 
124 Program  RFLQ_LISTSU Liquidity Calculation: Totals List FFLQ  PI_APPL  SAP_FIN 
125 Program  RFLQ_LISTSU_FC Liquidity Calculation: Forecast Totals List FFLQ  PI_APPL  SAP_FIN 
126 Program  RFLQ_LISTSU_TP Liquidity Calculation: Totals List FFLQ  PI_APPL  SAP_FIN 
127 Program  RFLQ_RELCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
128 Program  RFLQ_REPORT Liquidity Calculation: Payments per Liquidity Item FFLQ  PI_APPL  SAP_FIN 
129 Program  RFLQ_REPORT_FC Liquidity Calculation: Payment Forecast per Liquidity Item FFLQ  PI_APPL  SAP_FIN 
130 Program  RFLQ_REPORT_TP Liquidity Calculation: Payments for Liquidity Items at Top Level FFLQ  PI_APPL  SAP_FIN 
131 Program  RFLQ_S000 Liquidity Calculation: Reconciliation Program: Totals - Line Items FFLQ  PI_APPL  SAP_FIN 
132 Program  RFLQ_S000_TP Liquidity Calculation: Reconc. Program Totals - Line Items (Top) FFLQ  PI_APPL  SAP_FIN 
133 Program  RFLQ_S001 Liquidity Calculation: Compare Line Items with FI FFLQ  PI_APPL  SAP_FIN 
134 Program  RFLQ_S001_TP Liquidity Calculation: Reconcile Line Items with FI for Top Level FFLQ  PI_APPL  SAP_FIN 
135 Program  RFLQ_S003 Liquidity Calculation: Compare Balances with Accounting FFLQ  PI_APPL  SAP_FIN 
136 Program  RFLQ_S003V Liquidity Calculation: Balance Comparison with Accounting Documents FFLQ  PI_APPL  SAP_FIN 
137 Program  RFLQ_S004 Liquidity Calculation: Check Settings for Consistency FFLQ  PI_APPL  SAP_FIN 
138 Program  RFLQ_S005 Liquidity Calculation: Statistics on First Clearing in FI FFLQ  PI_APPL  SAP_FIN 
139 Program  RFLQ_S006 Liquidity Calculation: Comparison of Actual Accts with TR-CM Levels FFLQ  PI_APPL  SAP_FIN 
140 Program  RFLQ_S009 Liquidity Calculation: Analysis of Transfer Groups FFLQ  PI_APPL  SAP_FIN 
141 Program  RFLQ_S010M Manual Documents Supplied with Amount in Third Currency FFLQ  PI_APPL  SAP_FIN 
142 Program  RFLQ_S011 Liquidity Calculation: Control: FI Documents for Line Items FFLQ  PI_APPL  SAP_FIN 
143 Program  RFLQ_TF_VEND Generate Transfer Posting from Vendor Clearing Information FFLQ  PI_APPL  SAP_FIN 
144 Program  RFLQ_UPLOAD_INFACC Upload/Download of Info Accounts (Application) FFLQ  PI_APPL  SAP_FIN 
145 Program  RFLQ_XCB_ACTACC Comparison of Actual Accounts with Cash Budget Management FFLQ  PI_APPL  SAP_FIN 
146 Program  RFLQ_XCB_INFACC Proposal List of Info Accounts (Appl.) from Cash Budget Management FFLQ  PI_APPL  SAP_FIN 
147 Program  RFLQ_XCB_TRANSFER Transfer Old Funds Transfers (Batch Input) FFLQ  PI_APPL  SAP_FIN 
148 Program  RFMAHN00 Dunning Statistics FBM  APPL  SAP_FIN 
149 Program  RFMAHN01 Dunning List FBM  APPL  SAP_FIN 
150 Program  RFMAHN03 List of Blocked Accounts FBM  APPL  SAP_FIN 
151 Program  RFMAHN20 FI Dunning - Dunning History FBM  APPL  SAP_FIN 
152 Program  RFMAHN21 Dunning Proposal FBM  APPL  SAP_FIN 
153 Program  RFMBGACORR1 Gemeinsame Form-Routinen für BgA-Reports FMBGA  EA-PS  EA-PS 
154 Program  RFMBGACORR2 Include RFMBGACORR2 FMBGA  EA-PS  EA-PS 
155 Program  RFMBGADATA1 Gemeinsame Daten für BgA-Reports FMBGA  EA-PS  EA-PS 
156 Program  RFMBL_REG_REPORT_CHECK_LASTF01 Include RFMBL_REG_REPORT_CHECK_LASTF01 FMBL_EXT_E  EA-PS  EA-PS 
157 Program  RFMCACOLLAG Derivation of Responsible Collection Agency FMCAD  IS-PS-CA  IS-PS-CA 
158 Program  RFMCADERIVE Routines for deriving FM acct assignment from FI-CA transaction (FMCA) FKKFMCHK  FI-CA  FI-CA 
159 Program  RFMCASKV Display Differences in Cash Discount Clearing FMCAD  IS-PS-CA  IS-PS-CA 
160 Program  RFMCASKVTOP Include RFMCASKVTOP FMCAD  IS-PS-CA  IS-PS-CA 
161 Program  RFMECDERIVE FMEUF Object Assignment (CallBack Report) Using CO-PA Derivation Tool FMEUF_E  EA-PS  EA-PS 
162 Program  RFMFGAAPAY Partial Clearing by Account Assignment FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
163 Program  RFMFGRCN_RP2_FORMS Include RFMFGRCN_RP2_FORMS FMFG_RECON_E  EA-PS  EA-PS 
164 Program  RFMFIAAX1 Budgetunterarten: Budgettabelle BPJA umsetzen KAFF  APPL  SAP_FIN 
165 Program  RFMFUDERIVE FMFU callback report for CO-PA derivation tool FMFG_E  EA-PS  EA-PS 
166 Program  RFMGLACCOUNTDERIVE FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool FMBS_ADDON  EA-PS  EA-PS 
167 Program  RFMOADERIVE FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMFS_E  EA-PS  EA-PS 
168 Program  RFMOAFIX FMOA Characteristic Derivation: Derivation of Fixed Characteristics FMFS_E  EA-PS  EA-PS 
169 Program  RFMPAY00_F01 Include RFMPAY00_F01 FIBL_MPAY  APPL  SAP_FIN 
170 Program  RFMPPDERIVE FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMFS_E  EA-PS  EA-PS 
171 Program  RFMUSFG_EXCLUDE_INVOICE Exclude Items from PPA Calculations FMFG_PPA_E  EA-PS  EA-PS 
172 Program  RFMUSFG_F2_UPL_MAF_FILE_02 FACTS II Upload MAF File: Upload MAF File Subroutines FMFG_E  EA-PS  EA-PS 
173 Program  RFMUSFG_F2_UPL_MAF_FILE_03 FACTS II Upload MAF File: Selection Screen FMFG_E  EA-PS  EA-PS 
174 Program  RFMUSFG_F2_UPL_MAF_FILE_TOP FACTS II Upload MAF File: Data declaration FMFG_E  EA-PS  EA-PS 
175 Program  RFMUSFG_FACTS2_EXTRACT_01 FACTS II Extract: Selection Screen FMFG_E  EA-PS  EA-PS 
176 Program  RFMUSFG_FACTS2_EXTRACT_02 FACTS II Extract: Read Tables FMFG_E  EA-PS  EA-PS 
177 Program  RFMUSFG_FACTS2_EXTRACT_04 FACTS II Extract: Build Extract FMFG_E  EA-PS  EA-PS 
178 Program  RFMUSFG_FACTS2_EXTRACT_TOP FACTS II Extract: Data declaration FMFG_E  EA-PS  EA-PS 
179 Program  RFMUSFG_FACTS2_FOOTNOTE_TOP FACTS II Footnote: Data declaration FMFG_E  EA-PS  EA-PS 
180 Program  RFMUSFG_SF224 SF-224 Statement of Transactions FMFG_E  EA-PS  EA-PS 
181 Program  RFMWSKZPROCESSBELEG MWSKZ Conversion for FI Documents FI_MWSKZ_ENH  APPL  SAP_FIN 
182 Program  RFMXDFCRT_FORMS Include for all Subroutines of program ID-FI-SA  APPL  SAP_FIN 
183 Program  RFMXDFCRT_TOP Include for data definitions for program ID-FI-SA  APPL  SAP_FIN 
184 Program  RFMXPR08 FIFM: Reorganize Cash Budget Management Activation FMBS  APPL  SAP_FIN 
185 Program  RFMXPR20 FIFM: Convert Old Funds Reservations to Funds Commitments FMRE  APPL  SAP_FIN 
186 Program  RFMXPR22 FIFM: Convert CO Funds Reservations to Funds Reservations FMRE  APPL  SAP_FIN 
187 Program  RFNETBALANCE Customer/Vendor Balance Display via Internet FBAS  APPL  SAP_FIN 
188 Program  RFNRIV10 Document Number Ranges: Copying to Company Code FB0C  APPL  SAP_FIN 
189 Program  RFNRIV20 Document Number Ranges: Copy to Fiscal Year FB0C  APPL  SAP_FIN 
190 Program  RFNRIV20_NACC Document Number Ranges: Copy to Fiscal Year FB0C  APPL  SAP_FIN 
191 Program  RFPECOA01 COA Report (Peru) ID-FI-CI  APPL  SAP_FIN 
192 Program  RFPECOA01_TOP Include RFPE_COA01_TOP ID-FI-CI  APPL  SAP_FIN 
193 Program  RFPERIOD_CLOSE RFPERIOD_CLOSE FB_CLOSING  EA-FIN  EA-FIN 
194 Program  RFPERIOD_OPEN RFPERIOD_OPEN FB_CLOSING  EA-FIN  EA-FIN 
195 Program  RFPHPF_HU_EVENTS Include RFPHPF_HU_EVENTS ID-FI-HU  APPL  SAP_FIN 
196 Program  RFPHPF_HU_TOP Include RFPHPF_HU_TOP ID-FI-HU  APPL  SAP_FIN 
197 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
198 Program  RFPMVM00 Margin Variation Calculation (Daily Profit and Loss Clearing) FTPM  EA-FINSERV  EA-FINSERV 
199 Program  RFPM_CUST_CHECK Securities: Customizing Check Report FVVW  EA-FINSERV  EA-FINSERV 
200 Program  RFPNFC00 Prenotification: Creation of the Prenotification File FBZ  APPL  SAP_FIN 
201 Program  RFPNLS10 Prenotification: List of Changed Bank Data FBZ  APPL  SAP_FIN 
202 Program  RFPOSFA0 FI Einzelpostenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
203 Program  RFPOSFC0 FI Einzelpostenanzeige: FORM-Routinen C* FBAS  APPL  SAP_FIN 
204 Program  RFPOSFK0 FI Einzelpostenanzeige: FORM-Routinen K* FBAS  APPL  SAP_FIN 
205 Program  RFPOSFL0 FI Einzelpostenanzeige: FORM-Routinen L* FBAS  APPL  SAP_FIN 
206 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
207 Program  RFPOSFP0 FI Einzelpostenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
208 Program  RFPOSFR1 Include for RFEPOS00: Access using Report-Report Interface FBAS  APPL  SAP_FIN 
209 Program  RFPOSFT0 FI Einzelpostenanzeige: FORM-Routinen T* FBAS  APPL  SAP_FIN 
210 Program  RFPOSFZ0 FI Einzelpostenanzeige: FORM-Routinen Z* FBAS  APPL  SAP_FIN 
211 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
212 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
213 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
214 Program  RFPRQPAY Online payment of payment requests FMZA  APPL  SAP_FIN 
215 Program  RFPRQRVS Reversal of bank-to-bank transfers FMZA  APPL  SAP_FIN 
216 Program  RFPRQSHW Display Payment Requests FMZA  APPL  SAP_FIN 
217 Program  RFPRQZLP Create Payment Runs for Payment Requests FMZA  APPL  SAP_FIN 
218 Program  RFPRQZLP_FORMS Subroutinen zu RFPRQZLP FMZA  APPL  SAP_FIN 
219 Program  RFPRSHOW Database Analysis FI-AP/AR FBAS  APPL  SAP_FIN 
220 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
221 Program  RFPYORDL Display Report for Payment Orders FBZ  APPL  SAP_FIN 
222 Program  RFPYORD_LD RFPYORD_LD FBZ  APPL  SAP_FIN 
223 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
224 Program  RFQSKR00 Detail Information on Total Income Tax/Inhabitant Tax ID-FI-KR  APPL  SAP_FIN 
225 Program  RFQSKR06 Refundable Withholding Tax ID-FI-KR  APPL  SAP_FIN 
226 Program  RFQSKR09 Withholding Tax Certificates (South Korea) ID-FI-KR  APPL  SAP_FIN 
227 Program  RFRDTXPT Tax Amount Rounding to Full Amount (Portugal) FREP  APPL  SAP_FIN 
228 Program  RFRECDIFRS Info System: Valuation of Contracts by IFRS RE_CD_CD  EA-FIN  EA-FIN 
229 Program  RFRECD_DERIVATION_CALLBACK Program RFRECD_DERIVATION_CALLBACK RE_CD_DC  EA-FIN  EA-FIN 
230 Program  RFRECONDCUSTCHECK Check of Customizing Related to Conditions RE_CD_CD  EA-FIN  EA-FIN 
231 Program  RFREEXACCTSTMTGENDATA Real Estate - Create Test Data in Multicash or DTAUS Format RE_EX_FI  EA-FIN  EA-FIN 
232 Program  RFREEXACCTSTMTGENTEXTFILE Real Estate - Create Test Files: MULTICASH or DTAUS Format RE_EX_FI  EA-FIN  EA-FIN 
233 Program  RFREEXCOPLCF Copy Contract Cash Flow to CO Plan Data RE_EX_CO  EA-FIN  EA-FIN 
234 Program  RFREISEXACRITEM Info System: Accrual/Deferral Records RE_IS_EX  EA-FIN  EA-FIN 
235 Program  RFREISEXALIT Information System: Accruals/Deferrals RE_IS_EX  EA-FIN  EA-FIN 
236 Program  RFREITDSOBJSHOW Input Tax Distribution Log by Object RE_IT_DS  EA-FIN  EA-FIN 
237 Program  RFREMI50BDCHANGEDOC2 Change Documents of Old Tables (Dependent Data) RE_MI_50  EA-FIN  EA-FIN 
238 Program  RFREMIACCRUALLO Migration of Accrual - Lease-Out RE_MI_CL  EA-FIN  EA-FIN 
239 Program  RFREMMBALANCEMN Comparison of Mandate and Reference Company Codes RE_MM_MN  EA-FIN  EA-FIN 
240 Program  RFRERALRF01 Include RFRERALRF01 RERA  APPL  SAP_FIN 
241 Program  RFRERALRTOP Include RFRERALRTOP RERA  APPL  SAP_FIN 
242 Program  RFREXCCORRRAIV_STARTOFSEL Include RFREXCCORRRAIV_STARTOFSEL GLO_REFX_CORR  EA-FIN  EA-FIN 
243 Program  RFREXCNLAJREP_F01 Subroutines GLO_REFX_NL  EA-FIN  EA-FIN 
244 Program  RFREXCNLSTCDREP_C01 Include RFREXCNLSTCDREP_C01 GLO_REFX_NL  EA-FIN  EA-FIN 
245 Program  RFREXCNLSTCDREP_SCR Include RFREXCNLSTCDREP_SCR GLO_REFX_NL  EA-FIN  EA-FIN 
246 Program  RFRRBIL1 FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) FBS  APPL  SAP_FIN 
247 Program  RFRTRSET G/L Account Report Tree: Settings FBS  APPL  SAP_FIN 
248 Program  RFRUBLS0 Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 FREP  APPL  SAP_FIN 
249 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
250 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
251 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
252 Program  RFSABL00 Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
253 Program  RFSABL00_NACC Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
254 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
255 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
256 Program  RFSBSA00 Display Balance Sheet/Profit and Loss Structure FBS  APPL  SAP_FIN 
257 Program  RFSBWA00 Structured Account Balances FBS  APPL  SAP_FIN 
258 Program  RFSCM_ACT_EN SAP Biller Direct: Program for Active Enrollment EBPP_APAR  PI_APPL  SAP_FIN 
259 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
260 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
261 Program  RFSEPA03 Switch Off Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
262 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
263 Program  RFSGTFBR Validation and Text Reading Routines FI <<>> EIS Link FBS  APPL  SAP_FIN 
264 Program  RFSHRU00 Cashed Checks FREP  APPL  SAP_FIN 
265 Program  RFSKPL00 Chart of Accounts FREP  APPL  SAP_FIN 
266 Program  RFSKTH00 Account Assignment Manual FBS  APPL  SAP_FIN 
267 Program  RFSKVZ00 G/L Account List FREP  APPL  SAP_FIN 
268 Program  RFSKVZ00_NACC G/L Accounts List (Not Accessible) FREP  APPL  SAP_FIN 
269 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
270 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
271 Program  RFSRUE00 Cashed Checks per Bank Account FF  APPL  SAP_FIN 
272 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
273 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
274 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
275 Program  RFSTPFBR Validation and Text Reading Routines FI <<>> EIS Link FBS  APPL  SAP_FIN 
276 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
277 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
278 Program  RFSUMB15 Routinen für zusätzliche Buchungsparameter RFSUMB00 FBS  APPL  SAP_FIN 
279 Program  RFSUMB15_NACC Routinen für zusätzliche Buchungsparameter RFSUMB00 FBS  APPL  SAP_FIN 
280 Program  RFSUMB16 Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
281 Program  RFSUMB16_NACC Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
282 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
283 Program  RFSUSA00_NACC G/L Account Balances FBS  APPL  SAP_FIN 
284 Program  RFSZI005 Include for Project Interest Calculation FZNS  APPL  SAP_FIN 
285 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
286 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
287 Program  RFSZIS01 Subroutines of the RFSZIS00 and RSZIS10 Reports FZNS  APPL  SAP_FIN 
288 Program  RFSZIS01_NACC Unterroutinen der Reports RFSZIS00 und RFSZIS10 FZNS  APPL  SAP_FIN 
289 Program  RFSZIS02 Interest Rate Procurement Routines for Interest Scale Reports FZNS  APPL  SAP_FIN 
290 Program  RFSZIS03 Update for Interest Scale FZNS  APPL  SAP_FIN 
291 Program  RFSZIS03_NACC Verbuchung fuer Zinsstaffel FZNS  APPL  SAP_FIN 
292 Program  RFTBBB01 Posting Journal FTA  EA-FINSERV  EA-FINSERV 
293 Program  RFTBBF00 Treasury : Posting Release FTA  EA-FINSERV  EA-FINSERV 
294 Program  RFTBBF01 Treasury : Manual Posting Block FTA  EA-FINSERV  EA-FINSERV 
295 Program  RFTBCH01 Money Market Report for Swiss Regulatory Reporting (RFTBCH01) VVSRCH  EA-FINSERV  EA-FINSERV 
296 Program  RFTBCM10 Proposal List for Netting FTR  EA-FINSERV  EA-FINSERV 
297 Program  RFTBCO_TRANS_DE_FIXING Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) FTTR  EA-FINSERV  EA-FINSERV 
298 Program  RFTBEURF01 Include RFTBEURF01 - Form Routines EWUF  EA-FINSERV  EA-FINSERV 
299 Program  RFTBEURTOP Include RFTBEURTOP - Data Definitions EWUF  EA-FINSERV  EA-FINSERV 
300 Program  RFTBFL02 Treasury: Payment Schedule FTA  EA-FINSERV  EA-FINSERV 
301 Program  RFTBFL03 Maturity Schedule OTC Options FTA  EA-FINSERV  EA-FINSERV 
302 Program  RFTBJL00 Treasury: Journal of Financial Transactions FTA  EA-FINSERV  EA-FINSERV 
303 Program  RFTBJL10 Treasury: Summary Journal for MM, Forex, Derivatives and Securities FTA  EA-FINSERV  EA-FINSERV 
304 Program  RFTBJL99 Display Transactions FTA  EA-FINSERV  EA-FINSERV 
305 Program  RFTBJTOP Include RFTBJTOP: Datendefinitionen FTA  EA-FINSERV  EA-FINSERV 
306 Program  RFTBKXP05 Migration of Valuation Factor Determination FTBK  EA-FINSERV  EA-FINSERV 
307 Program  RFTBKXP06 Migration of Determination Procedure FTBK  EA-FINSERV  EA-FINSERV 
308 Program  RFTBKXP07 Migration of Default Risk Rule FTBK  EA-FINSERV  EA-FINSERV 
309 Program  RFTBLL01 Overview of Limits FTLM  EA-FINSERV  EA-FINSERV 
310 Program  RFTBSI00 Processing Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
311 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
312 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
313 Program  RFTBSI60 List of Processed Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
314 Program  RFTBST01 Initial Screen for Processing Standing Instructions FTBP_SI  EA-FINSERV  EA-FINSERV 
315 Program  RFTBST02 Allocate Standing Instructions to Payment Details FTBP_SI  EA-FINSERV  EA-FINSERV 
316 Program  RFTBST11 Standing Instructions Change Documents Payment Details FTBP_SI  EA-FINSERV  EA-FINSERV 
317 Program  RFTBST12 Standing Instructions Change Documents Correspondence FTBP_SI  EA-FINSERV  EA-FINSERV 
318 Program  RFTBST13 Standing Instructions - Change Documents Transaction Authorizations FTBP_SI  EA-FINSERV  EA-FINSERV 
319 Program  RFTBST14 Standing Instructions Change Documents for Derived Flows FTBP_SI  EA-FINSERV  EA-FINSERV 
320 Program  RFTBSTR1 Standing instructions: Evaluate business partner FTBP_SI  EA-FINSERV  EA-FINSERV 
321 Program  RFTBTIS1 Display single transaction without SPA/GPA FTI  EA-FINSERV  EA-FINSERV 
322 Program  RFTBTIS2 Display single transaction with SPA/GPA FTI  EA-FINSERV  EA-FINSERV 
323 Program  RFTBTRA1 Transaction Authorization for Trader: Inital Editing Screen FTA  EA-FINSERV  EA-FINSERV 
324 Program  RFTBTRA2 Transaction Authorization for Trader - Change Documents FTA  EA-FINSERV  EA-FINSERV 
325 Program  RFTBXP05 Change Option Name Put/Call FTA  EA-FINSERV  EA-FINSERV 
326 Program  RFTBXP06 Convert Back Office Processing Types for OTC and Forex Transactions FTA  EA-FINSERV  EA-FINSERV 
327 Program  RFTBXP08 Insert VTIOF-SPUTCAL FTA  EA-FINSERV  EA-FINSERV 
328 Program  RFTBXP09 Fill Start of Term Field for Foreign Exchange/OTC Options FTA  EA-FINSERV  EA-FINSERV 
329 Program  RFTBXP10 Convert Processing Categories for Product Category 'Swap' FTA  EA-FINSERV  EA-FINSERV 
330 Program  RFTIBL01 Position List for Listed Derivatives FTT  EA-FINSERV  EA-FINSERV 
331 Program  RFTIJL02 Editing Listed Derivatives - Overview FTT  EA-FINSERV  EA-FINSERV 
332 Program  RFTREY35 TR-CM Data Transferred FTC  APPL  SAP_FIN 
333 Program  RFTR_BOE_REPRINT Printout of Transaction Records ID-FI-TR  APPL  SAP_FIN 
334 Program  RFTS6500 Memo Records: List FF  APPL  SAP_FIN 
335 Program  RFTS6510 Load Memo Records from File FF  APPL  SAP_FIN 
336 Program  RFTS7000 Cash Management and Forecast FF  APPL  SAP_FIN 
337 Program  RFTS7000_NACC Cash Management and Forecast FF  APPL  SAP_FIN 
338 Program  RFTS7001 Cash Management and Forecast FF  APPL  SAP_FIN 
339 Program  RFTS7001_NACC Include zu RFTS7000: Datendeklarationen FF  APPL  SAP_FIN 
340 Program  RFTS7003 Cash Management FF  APPL  SAP_FIN 
341 Program  RFTS7003_NACC Include zu RFTS7000: sonstige Formroutinen FF  APPL  SAP_FIN 
342 Program  RFTS8000 Cash Management and Forecast FF  APPL  SAP_FIN 
343 Program  RFTS8001 Include zu RFTS7000: Datendeklarationen FF  APPL  SAP_FIN 
344 Program  RFTS8003 Include zu RFTS7000: sonstige Formroutinen FF  APPL  SAP_FIN 
345 Program  RFTS800A FFHN: Common/Reusable Forms FF  APPL  SAP_FIN 
346 Program  RFTS800A_TOP FFHN: Global Declaration FF  APPL  SAP_FIN 
347 Program  RFTS8010 FFHN: CM Currency Overview FF  APPL  SAP_FIN 
348 Program  RFTS8011 FFHN: CM Sum.Group View FF  APPL  SAP_FIN 
349 Program  RFTS8012 FFHN: CM Sum.Level View FF  APPL  SAP_FIN 
350 Program  RFTS8013 FFHN: CM Account View FF  APPL  SAP_FIN 
351 Program  RFTS8014 FFHN: CM Breakdown Currency View FF  APPL  SAP_FIN 
352 Program  RFTS8015 FFHN: CM Breakdown CompanyCode View FF  APPL  SAP_FIN 
353 Program  RFTS8016 FFHN: CM LISTE=WRDT/WRBK FF  APPL  SAP_FIN 
354 Program  RFTS8024 Include RFTS8024 FF  APPL  SAP_FIN 
355 Program  RFTVBW00 Mark-to-Market Valuation of Financial Transactions FTB  EA-FINSERV  EA-FINSERV 
356 Program  RFTVBW01 Include RFTVBW01 FTB  EA-FINSERV  EA-FINSERV 
357 Program  RFTVBW29 Price Calculation for Securities (Bonds) FTB  EA-FINSERV  EA-FINSERV 
358 Program  RFTVBW99 NPV Evaluation Financial Transactions Global FTB  EA-FINSERV  EA-FINSERV 
359 Program  RFTVIRR1 Interest Risk Analysis: Effective Interest Rate and Net Present Value FTB  EA-FINSERV  EA-FINSERV 
360 Program  RFTVSK04 Include for RFTVSK01: Form Routines FTB  EA-FINSERV  EA-FINSERV 
361 Program  RFTVSK20 Currency Risk Analysis: NPV Forex Transactions FTB  EA-FINSERV  EA-FINSERV 
362 Program  RFUFOI00 Annual Tax Report for Customer/Vendor Data Definition FREP  APPL  SAP_FIN 
363 Program  RFUFOI91 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
364 Program  RFUFOI92 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
365 Program  RFUMD001 Conversion of Cash Discount Clearing Accounts to OI Management FBAS  APPL  SAP_FIN 
366 Program  RFUMKRS01 Time-Dependent Assignment of Comp. Codes to Sales/Purchases Tax Groups FBAS  APPL  SAP_FIN 
367 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
368 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
369 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
370 Program  RFUMSSUM Total Amounts in Several Tax Returns (Sale/Purch Tax) FREP  APPL  SAP_FIN 
371 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
372 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
373 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
374 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
375 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
376 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
377 Program  RFUMSV30 Input Tax Refund VTAXREP  APPL  SAP_FIN 
378 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
379 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
380 Program  RFUMSV44 Taxes and Dues, Prepaid Expenses, and Donations ID-FI-KR  APPL  SAP_FIN 
381 Program  RFUMSV45R_COMMON Include RFUMSV45R_COMMON ID-FI-KR  APPL  SAP_FIN 
382 Program  RFUMSV45R_DATA_DECLARATION Include RFUMSV45R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
383 Program  RFUMSV45R_ETI_ROUTINES Include RFUMSV45R_ETI_ROUTINES ID-FI-KR  APPL  SAP_FIN 
384 Program  RFUMSV45R_FILE_OUTPUT Include RFUMSV45R_FILE_OUTPUT ID-FI-KR  APPL  SAP_FIN 
385 Program  RFUMSV45R_OUTPUT Include RFUMSV45R_OUTPUT ID-FI-KR  APPL  SAP_FIN 
386 Program  RFUMSV45R_OUTPUT_IP Include RFUMSV45R_OUTPUT_IP ID-FI-KR  APPL  SAP_FIN 
387 Program  RFUMSV45R_PDF Include RFUMSV45R_PDF ID-FI-KR  APPL  SAP_FIN 
388 Program  RFUMSV45R_SCREEN Include RFUMSV45R_SCREEN ID-FI-KR  APPL  SAP_FIN 
389 Program  RFUMSV45R_SCREEN_EVENTS Include RFUMSV45R_SCREEN_EVENTS ID-FI-KR  APPL  SAP_FIN 
390 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
391 Program  RFUMSV48 Entertainment Expense List ID-FI-KR  APPL  SAP_FIN 
392 Program  RFUMSV49R_ALV_DECL Include RFUMSV49R_ALV_DECL ID-FI-KR  APPL  SAP_FIN 
393 Program  RFUMSV49R_ALV_INIT Include RFUMSV49R_ALV_INIT ID-FI-KR  APPL  SAP_FIN 
394 Program  RFUMSV49R_ALV_OUTPUT Include RFUMSV49R_ALV_OUTPUT ID-FI-KR  APPL  SAP_FIN 
395 Program  RFUMSV49R_BATCH_PROCESS Include RFUMSV49R_BATCH_PROCESS ID-FI-KR  APPL  SAP_FIN 
396 Program  RFUMSV49R_COMMON Include RFUMSV49R_COMMON ID-FI-KR  APPL  SAP_FIN 
397 Program  RFUMSV49R_DATA_DECLARATION Include RFUMSV49R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
398 Program  RFUMSV49R_OUTPUT_FORMS Include RFUMSV49R_OUTPUT_FORMS ID-FI-KR  APPL  SAP_FIN 
399 Program  RFUMSV49R_SCREEN_EVENTS Include RFUMSV49R_SCREEN_EVENTS ID-FI-KR  APPL  SAP_FIN 
400 Program  RFUMSV53 Deferred Tax Toolbox FB_DEFTAX  APPL  SAP_FIN 
401 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
402 Program  RFUMSV53_F02 Include RFUMSV53_F02 FB_DEFTAX  APPL  SAP_FIN 
403 Program  RFUMSV53_TOP Include RFUMSV53_TOP FB_DEFTAX  APPL  SAP_FIN 
404 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
405 Program  RFUPESCSBI01_1 Declarations of global data FKK_ID_ES  FI-CA  FI-CA 
406 Program  RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper FREP  APPL  SAP_FIN 
407 Program  RFUSVB10_ALV1 Include RFUSVB10_ALV1 FREP  APPL  SAP_FIN 
408 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
409 Program  RFUTAX00 Record of Use and Sales Taxes (USA) FREP  APPL  SAP_FIN 
410 Program  RFUVDATA Include for the adv.return for tax on sales/purch. prnt prog. (Data) FREP  APPL  SAP_FIN 
411 Program  RFUVDE00 Print Program: Advance Return for Tax on Sales/Purchases (Germany) FREP  APPL  SAP_FIN 
412 Program  RFUVINCL Include for the adv.return for tax on sales/purch.print program (Form) FREP  APPL  SAP_FIN 
413 Program  RFUVPT00 RFUVPT00 FREP  APPL  SAP_FIN 
414 Program  RFUVPT00_ALVLIST Include RFUVPT00_ALVLIST FREP  APPL  SAP_FIN 
415 Program  RFUVXX00 DME File for Summarized Advance Tax Return ID-FI  APPL  SAP_FIN 
416 Program  RFUVXX00_TOP Include RFUVXX00_TOP ID-FI  APPL  SAP_FIN 
417 Program  RFV16IN1 Hierarchie aus Immobilienobjekten FVV  APPL  SAP_APPL 
418 Program  RFV16INC RFV16INC FVV  APPL  SAP_APPL 
419 Program  RFV6B RFV6B FVVW  EA-FINSERV  EA-FINSERV 
420 Program  RFVALU00 FI Valuation Lists FREP  APPL  SAP_FIN 
421 Program  RFVALU02 FI Valuation Lists GLT0  APPL  SAP_FIN 
422 Program  RFVALU10 F107 Provisions and Long-Term Payables/Receivables FBAS  APPL  SAP_FIN 
423 Program  RFVBEFZI Program RFVBEFZI FVVD  EA-FINSERV  EA-FINSERV 
424 Program  RFVBER00 FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
425 Program  RFVBER00_NACC FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
426 Program  RFVBER00_PARK FI Document: List of Terminated Postings During Park FREP  APPL  SAP_FIN 
427 Program  RFVCHBAV BPV Balance Sheet Lists (Switzerland) VVSRCH  EA-FINSERV  EA-FINSERV 
428 Program  RFVDABG0 Loans: Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
429 Program  RFVDABG1 Loans: Reset Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
430 Program  RFVDABG2 Loans: Reverse Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
431 Program  RFVDABG7 Loans: Portfolio Analysis Discount/Premium FVVD  EA-FINSERV  EA-FINSERV 
432 Program  RFVDALY0 Analysis of Flows Types to Assign Activity Category FVVD  EA-FINSERV  EA-FINSERV 
433 Program  RFVDASL0 Loans: Account Analysis FVVD  EA-FINSERV  EA-FINSERV 
434 Program  RFVDBEP0 Update Planned Records for Loans FVVD_CASHFLOW  EA-FINSERV  EA-FINSERV 
435 Program  RFVDBEP0_F01 Include RFVDBEP0_F01 FVVD_CASHFLOW  EA-FINSERV  EA-FINSERV 
436 Program  RFVDBES0 Loan Balance Sheet Transfer FVVD_DELETE  EA-FINSERV  EA-FINSERV 
437 Program  RFVDBGE0 DO NOT USE: Anzeige der Bürgschaftsgebühren FVVD_DELETE  EA-FINSERV  EA-FINSERV 
438 Program  RFVDBGI0 DO NOT USE: Top-Include für RFVDBGE0 FVVD_DELETE  EA-FINSERV  EA-FINSERV 
439 Program  RFVDBJR1 Loans: Posting Journal FVVD_DELETE  EA-FINSERV  EA-FINSERV 
440 Program  RFVDBJR2 Loans: Posting Journal FVVD  EA-FINSERV  EA-FINSERV 
441 Program  RFVDBSFG Decision Making Output Report FVVD  EA-FINSERV  EA-FINSERV 
442 Program  RFVDBST0 Position Trend FVVD  EA-FINSERV  EA-FINSERV 
443 Program  RFVDCHI1 Include zu RFVDCH01 (DA) - Datendeklarationen und Selektion - VVSRCH  EA-FINSERV  EA-FINSERV 
444 Program  RFVDCHI2 Include zu RFVDCH01 (DA) - Container für Formroutinen - VVSRCH  EA-FINSERV  EA-FINSERV 
445 Program  RFVDCHSZ Special int. calc.(Switzerland) FVVD  EA-FINSERV  EA-FINSERV 
446 Program  RFVDCPTC SAPscript Correspondence: Customizing Check FVVD  EA-FINSERV  EA-FINSERV 
447 Program  RFVDDISB_MIGRATE RFVDDISB_MIGRATE FVVD_DISB  EA-FINSERV  EA-FINSERV 
448 Program  RFVDDISB_MIGRATE_F01 Include RFVDDISB_MIGRATE_F01 FVVD_DISB  EA-FINSERV  EA-FINSERV 
449 Program  RFVDFORM Include RFVDFORM FVVD  EA-FINSERV  EA-FINSERV 
450 Program  RFVDKWGO Reference List GBA Para.14 Securities and Loans FTVV  EA-FINSERV  EA-FINSERV 
451 Program  RFVDKWGOF01 Form-Routinen für Detailansicht der Verträge FTVV  EA-FINSERV  EA-FINSERV 
452 Program  RFVDKWGOF02 Include RFVDKWGOF02 FTVV  EA-FINSERV  EA-FINSERV 
453 Program  RFVDKWGOTOP Globale Daten für Detailansicht der Verträge FTVV  EA-FINSERV  EA-FINSERV 
454 Program  RFVDMAU0 Automatic Clearing for Overpayments FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
455 Program  RFVDMAU1 Automatic Clearing for Overpayments FVVD  EA-FINSERV  EA-FINSERV 
456 Program  RFVDMAU2 Automatic Clearing of Overpayments According to Extended Hierarchy FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
457 Program  RFVDMAUD Data declarations for RFVDMAU0 FVVD  EA-FINSERV  EA-FINSERV 
458 Program  RFVDMAZNB_MLT_REPAYMENTS01 Include RFVDMAZNB_MLT_REPAYMENTS01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
459 Program  RFVDMAZNB_MLT_REPAYMENTS_GEF01 Include RFVDMAZNB_MLT_REPAYMENTS_GEF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
460 Program  RFVDMAZNB_MLT_REPAYMENTS_SEF01 Include RFVDMAZNB_MLT_REPAYMENTS_SEF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
461 Program  RFVDORG2 List of Notes for Reporting Manager Loans FVVD  EA-FINSERV  EA-FINSERV 
462 Program  RFVDPA02 Update of VDPOPO Including Reassignment to 'Repaid' FVVD  EA-FINSERV  EA-FINSERV 
463 Program  RFVDPA03 File Evaluation FVVD  EA-FINSERV  EA-FINSERV 
464 Program  RFVDPOJR_ALV Loans Posting Journal FVVD  EA-FINSERV  EA-FINSERV 
465 Program  RFVDPRDO Dat.descr. + TEXT_INTERFACE-call up f. FMod.ISIS_D_PRINT_DOKUMENT FVVD  EA-FINSERV  EA-FINSERV 
466 Program  RFVDPSF1 Rollover: Fill File FVVD  EA-FINSERV  EA-FINSERV 
467 Program  RFVDREV0 Balance Sheet Valuation of Foreign Currency Loans FVVD  EA-FINSERV  EA-FINSERV 
468 Program  RFVDSALB LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
469 Program  RFVDSALC LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
470 Program  RFVDSBT0 Overview of Payment Details Used for Partner FVVD  EA-FINSERV  EA-FINSERV 
471 Program  RFVDSLD0 Balance List FVVD  EA-FINSERV  EA-FINSERV 
472 Program  RFVDSSD0 Loans - Borrower's Notes Customizing Check Report Flow Types FVVD  EA-FINSERV  EA-FINSERV 
473 Program  RFVDSTDA Report for Loans Master Data FVVD_DELETE  EA-FINSERV  EA-FINSERV 
474 Program  RFVDTX01 Text Display Flow Control DARWIN Loans SAPscript Section FVVD  EA-FINSERV  EA-FINSERV 
475 Program  RFVDTXSR Word Processing Subroutines FVVD  EA-FINSERV  EA-FINSERV 
476 Program  RFVDWBS1 Reporting List for Housing Statistics FVVD  EA-FINSERV  EA-FINSERV 
477 Program  RFVDXPRAABGCUST40C XPRA Customizing Accruals/Deferrals 4.5A LO/SE FTVV  EA-FINSERV  EA-FINSERV 
478 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
479 Program  RFVDZNBD Data Definition for Payment Postprocessing RFVDZNB0? FVVD  EA-FINSERV  EA-FINSERV 
480 Program  RFVD_ACCT_DETERMINATION Account determination report FVVD  EA-FINSERV  EA-FINSERV 
481 Program  RFVD_ARC_DOCS_WRITE_PREPARE Loan Document Archiving: Archive Document Data (By Package) FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
482 Program  RFVD_ARC_DOCUMENTS_ANALYSE Loan Document Archiving: Check Which Documents Can Be Archived FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
483 Program  RFVD_ARC_DOCUMENTS_DELETE Loan Document Archiving: Deletion Program FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
484 Program  RFVD_ARC_DOCUMENTS_WRITE Loan Document Archiving: Write Program FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
485 Program  RFVD_ARC_EXCL_SET Loan Document Archiving: Set or Delete Archiving Lock FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
486 Program  RFVD_ARC_LOANREF_F01 Include RFVD_ARC_LOANREF_WRITE_TOP FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
487 Program  RFVD_ARC_LOANREF_WRITE_PREPARE Loan Reference Unit Archiving: Archive Document Data (By Package) FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
488 Program  RFVD_CHANGE_SEPA_DATA_F01 Include RFVD_CHANGE_SEPA_DATA_F01 FVVD  EA-FINSERV  EA-FINSERV 
489 Program  RFVD_CHECKTOP Include RFVD_CHECKTOP FVVD_CUSTOMIZINGCHECK  EA-FINSERV  EA-FINSERV 
490 Program  RFVD_CHGPTR_DISPLAY Display Change Pointers for Loans FVVD_CHANGEPOINTER  EA-FINSERV  EA-FINSERV 
491 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
492 Program  RFVD_CHK_DISBURSEMENTS RFVD_CHK_DISBURSEMENTS FVVD  EA-FINSERV  EA-FINSERV 
493 Program  RFVD_CHK_PARALLEL_UPDATE Planned Record Update for Loan (Parallel Processing) FVVD  EA-FINSERV  EA-FINSERV 
494 Program  RFVD_CHK_REMOVE_CLEARING RFVD_CHK_REMOVE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
495 Program  RFVD_CHK_SEPA_DD_RECORDS RFVD_CHK_SEPA_DD_RECORDS FVVD  EA-FINSERV  EA-FINSERV 
496 Program  RFVD_CHK_TRL_REVERSAL Report RFVD_CHK_TRL_REVERSAL FVVD  EA-FINSERV  EA-FINSERV 
497 Program  RFVD_CHK_TRL_REVERSAL_F01 Include RFVD_CHK_TRL_REVERSAL_F01 FVVD  EA-FINSERV  EA-FINSERV 
498 Program  RFVD_CHK_TRL_REVERSAL_TOP Include RFVD_CHK_TRL_REVERSAL_TOP FVVD  EA-FINSERV  EA-FINSERV 
499 Program  RFVD_CHK_UPDATE_LOCAL_AMOUNT Report RFVD_CHK_UPDATE_LOCAL_AMOUNT FVVD  EA-FINSERV  EA-FINSERV 
500 Program  RFVD_CHK_WITHHOLD RFVD_CHK_WITHHOLD FVVD  EA-FINSERV  EA-FINSERV