Where Used List (Program) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFVD_COMPARE_BW_FLOW Test Program for Flow Data Delta Extractor Loans FVVD_BCT  EA-FINSERV  EA-FINSERV 
2 Program  RFVD_COMPARE_BW_STOCK Call Extractors for Position Initialization (Test) FVVD_BCT  EA-FINSERV  EA-FINSERV 
3 Program  RFVD_COMPRESSION_01_I01 Include RFVD_COMPRESSION_01_I01 FVVD  EA-FINSERV  EA-FINSERV 
4 Program  RFVD_COMPRESSION_CHECK Document Data Summarization: Check Program FVVD  EA-FINSERV  EA-FINSERV 
5 Program  RFVD_COMPRESSION_EXCL_SET Loan Document Summarization: Set or Delete Summarization Lock FVVD  EA-FINSERV  EA-FINSERV 
6 Program  RFVD_COMPRESSION_TOP Include RFVD_COMPRESSION_TOP FVVD  EA-FINSERV  EA-FINSERV 
7 Program  RFVD_CORR_BALANCECORRECTION Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps) FVDE  EA-FINSERV  EA-FINSERV 
8 Program  RFVD_CORR_BALANCETRANSFER Adjustment of Balance Sheet Transfer Flows After CCC to Euro FVDE  EA-FINSERV  EA-FINSERV 
9 Program  RFVD_CORR_DISAGIO Correction Report: Adjustment of Discount after LCC (LC Amount Only) FVDE  EA-FINSERV  EA-FINSERV 
10 Program  RFVD_CORR_PAYMENT Clearing of Balance Differences in Local Currency after LCC FVDE  EA-FINSERV  EA-FINSERV 
11 Program  RFVD_CORR_PROLONGATION Correction Rep.: Adjustment of Commt Capital After CCC For Rollover FVDE  EA-FINSERV  EA-FINSERV 
12 Program  RFVD_ESRIN01 CML Corr.: Invoice Printing FVVD_CH  EA-FINSERV  EA-FINSERV 
13 Program  RFVD_ESRTX01 CML Corr: Printing Program FVVD_CH  EA-FINSERV  EA-FINSERV 
14 Program  RFVD_GROSS_TO_NET_TOP RFVD_GROSS_TO_NET_TOP FVVD  EA-FINSERV  EA-FINSERV 
15 Program  RFVD_INIT_COM_VAL_CLASS Assignment of General Valuation Classes for Loan Contracts FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
16 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
17 Program  RFVD_LOS_CALLBACK_COMPANY_CODE Program RFVD_LOS_CALLBACK_COMPANY_CODE FVVD_AL_LOAN_ORIGINATION  EA-FINSERV  EA-FINSERV 
18 Program  RFVD_LOS_CALLBACK_CONDITION Program RFVD_LOS_CALLBACK_CONDITION FVVD_AL_LOAN_ORIGINATION  EA-FINSERV  EA-FINSERV 
19 Program  RFVD_LOS_CALLBACK_PRODUCT Report RFVD_LOS_CALLBACK_PRODUCT FVVD_AL_LOAN_ORIGINATION  EA-FINSERV  EA-FINSERV 
20 Program  RFVD_LOS_CALLBACK_SALES_ORG Report RFVD_LOS_CALLBACK_PRODUCT FVVD_AL_LOAN_ORIGINATION  EA-FINSERV  EA-FINSERV 
21 Program  RFVD_MAINTAIN_VDBIW_DATA Maintenance of Shadow Table (VDBIW_DATA) of BW Extractor in CML FVVD_BCT  EA-FINSERV  EA-FINSERV 
22 Program  RFVD_PAY_PAYOFF_PAYMENTS Create Payoff from Overpayment FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
23 Program  RFVD_PAY_PAYOFF_PAYMENTS01 Include RFVDMAZNB_MLT_REPAYMENTS01 FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
24 Program  RFVD_PAY_PROCESS_SUSP Create PPO Error Messages for Overpayments FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
25 Program  RFVD_PBF_DEL_VDBEPP Link CML to Parallel Position Management: Correct. Report Planned Recs FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
26 Program  RFVD_TRANSFER_GROSS_TO_NET RFVD_TRANSFER_GROSS_TO_NET FVVD  EA-FINSERV  EA-FINSERV 
27 Program  RFVD_TRANSFER_GROSS_TO_NET_F01 RFVD_TRANSFER_GROSS_TO_NET_F01 FVVD  EA-FINSERV  EA-FINSERV 
28 Program  RFVEPBOOK Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
29 Program  RFVESBOOK Program RFVESBOOK ID-FI-SA  APPL  SAP_FIN 
30 Program  RFVI401I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
31 Program  RFVI402D Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
32 Program  RFVI402I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
33 Program  RFVI404I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
34 Program  RFVI405I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
35 Program  RFVI406I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
36 Program  RFVI407D Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
37 Program  RFVI407I Standard Analysis RFVI402x: Special Enhancements Real Estate FVVI  APPL  SAP_FIN 
38 Program  RFVIAA01 Cancellation of Lease-Out Offer: Correspondence FVVI  APPL  SAP_FIN 
39 Program  RFVIAA02 Correspondence - Print revocation of lease-out offer FVVI  APPL  SAP_FIN 
40 Program  RFVIAAED Cancellation of Lease-Out Offer: Individual Correspondence FVVI  APPL  SAP_FIN 
41 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
42 Program  RFVIAB30_DATA Include RFVIAB10_DATA FVVI  APPL  SAP_FIN 
43 Program  RFVIAB30_SELSCREEN Include RFVIAB10_SELSCREEN FVVI  APPL  SAP_FIN 
44 Program  RFVIAE05 List of Settlement Units FVVI  APPL  SAP_FIN 
45 Program  RFVIAG01 Rent Adjustment for Garage Lease-Out: Correspondence FVVI  APPL  SAP_FIN 
46 Program  RFVIAG02 Correspondence - Print Rent Adjustment for Garage Rental Agreement FVVI  APPL  SAP_FIN 
47 Program  RFVIAL01 SCB Application for Index-Linked Lease-Out: Correspondence FVVI  APPL  SAP_FIN 
48 Program  RFVIAL02 Correspondence - Print SCB Application FVVI  APPL  SAP_FIN 
49 Program  RFVIAN01 Cross-Method Rent Adjustment: Correspondence FVVI  APPL  SAP_FIN 
50 Program  RFVIAN01ID Cross-Method Rent Adjustment: Correspondence FVVI  APPL  SAP_FIN 
51 Program  RFVIAN02 Correspondence: Print Rent Adjustments FVVI  APPL  SAP_FIN 
52 Program  RFVIANLA Conversion of Tables VIWEGR, VIWEGB FVVI  APPL  SAP_FIN 
53 Program  RFVIAP01 Rent Adjustment Switzerland: Correspondence FVVI  APPL  SAP_FIN 
54 Program  RFVIAP02 Correspondence - Print Rent Adjustment Switzerland FVVI  APPL  SAP_FIN 
55 Program  RFVIAS01 General Information on Tenancy: Correspondence FVVI  APPL  SAP_FIN 
56 Program  RFVIAS02 Correspondence - Print General Letter FVVI  APPL  SAP_FIN 
57 Program  RFVIBB01 Bank Payment Guarantee for Lease-Out: Correspondence FVVI  APPL  SAP_FIN 
58 Program  RFVIBB02 Correspondence - Print Bank Payment Guarantee for Rental Agreement FVVI  APPL  SAP_FIN 
59 Program  RFVIBEBASE Basissätze für Berichtigungsobjekte erzeugen REIT  APPL  SAP_FIN 
60 Program  RFVIBEBASE00 Schnellerfassung Basissätze REIT  APPL  SAP_FIN 
61 Program  RFVIBEBASETOP Include RFVIBEBASETOP REIT  APPL  SAP_FIN 
62 Program  RFVIBECORF01 Include RFVIBECORF01 REIT  APPL  SAP_FIN 
63 Program  RFVIBECORREVF01 Include RFVIBECORREVF01 REIT  APPL  SAP_FIN 
64 Program  RFVIBECORYEARF01 Include RFVIBECORYEARF01 REIT  APPL  SAP_FIN 
65 Program  RFVIBESETBASETOP Include RFVIBETAXDTOP REIT  APPL  SAP_FIN 
66 Program  RFVIBETAXD Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt REIT  APPL  SAP_FIN 
67 Program  RFVIBETAXDF01 Include RFVIBETAXDF01 REIT  APPL  SAP_FIN 
68 Program  RFVIBKCP Copy Company Code-Dependent Customizing Settings for Real Estate FVVI  APPL  SAP_FIN 
69 Program  RFVIBKDL Delete Company Code-Dependent Customizing Settings for Real Estate FVVI  APPL  SAP_FIN 
70 Program  RFVICN00 RE Contract: Periodic Posting FVVICN  APPL  SAP_FIN 
71 Program  RFVICN80 Display Contingencies FVVICN  APPL  SAP_FIN 
72 Program  RFVICNIF RE-Vertrag: Buchung: Allgemeines Include - Generische Forms FVVICN  APPL  SAP_FIN 
73 Program  RFVICOPY Real Estate Master Data Objects - Environment Analysis and Copy Link FVVI  APPL  SAP_FIN 
74 Program  RFVICP01 Real Estate Reference Flow Types FVVI  APPL  SAP_FIN 
75 Program  RFVICPTC SAPscript Correspondence: Customizing Check FVVI  APPL  SAP_FIN 
76 Program  RFVICUP3 Check report Customizng: Conditions which can be accrued/deferred FVVI  APPL  SAP_FIN 
77 Program  RFVICUP4 List of Reference Flow Types FVVI  APPL  SAP_FIN 
78 Program  RFVICUP5 Check Report Customizing: Reference Flow Types for Follow-Up Postings FVVI  APPL  SAP_FIN 
79 Program  RFVICUP8 Check Program for Customizing - Electronic Bank Statement FVVI  APPL  SAP_FIN 
80 Program  RFVICUPD Data Definition Check Reports Customizing FVVI  APPL  SAP_FIN 
81 Program  RFVIDUV1 Sales Settlement FVVI  APPL  SAP_FIN 
82 Program  RFVIDUV2 Overview of Sales-Based Lease-outs Already Cleared FVVI  APPL  SAP_FIN 
83 Program  RFVIDUV3F00 Include RFVIDUV3F00 FVVI  APPL  SAP_FIN 
84 Program  RFVIDUV3F00REP Include RFVIDUV3F00REP FVVI  APPL  SAP_FIN 
85 Program  RFVIDUV3N RFVIDUV3N RESR  APPL  SAP_FIN 
86 Program  RFVIDUV3REPTOP Include RFVIDUV3REPTOP FVVI  APPL  SAP_FIN 
87 Program  RFVIDUV3TOP Include RFVIDUV3TOP FVVI  APPL  SAP_FIN 
88 Program  RFVIDUVA Sales Settlement (Selection) FVVI  APPL  SAP_FIN 
89 Program  RFVIDUVS Reverse sales settlement FVVI  APPL  SAP_FIN 
90 Program  RFVIDUV_SALES Overview of Missing Sales Reports RESR  APPL  SAP_FIN 
91 Program  RFVIEA01 Owner Account Settlement Reversal FVVI  APPL  SAP_FIN 
92 Program  RFVIESR0 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
93 Program  RFVIESR1 Clearing Postings For Cross Company Code inc. POR, RE, Switzerland FVVI  APPL  SAP_FIN 
94 Program  RFVIESR9 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
95 Program  RFVIEU01 Changeover of Lease-Outs to Euro: Correspondence FVVI  APPL  SAP_FIN 
96 Program  RFVIEU02 Correspondence - Print RA Conditions in EURO And In Old Currency FVVI  APPL  SAP_FIN 
97 Program  RFVIEUR3 RE: Check Certain Requirements For Data After Euro Conversion FVVI  APPL  SAP_FIN 
98 Program  RFVIEUR4 RE: Test For Various Tables After EURO Conversion FVVI  APPL  SAP_FIN 
99 Program  RFVIFA01 Commercial Lease-Out Accompanying Letter: Correspondence FVVI  APPL  SAP_FIN 
100 Program  RFVIFA02 Correspondence - Print Commercial Rental Agreement Letter FVVI  APPL  SAP_FIN 
101 Program  RFVIFG01 Free Adjustment for Commercial Lease-Out: Correspondence FVVI  APPL  SAP_FIN 
102 Program  RFVIFG02 Correspondence - Print Free Adjustment for Commercial Rental Agreement FVVI  APPL  SAP_FIN 
103 Program  RFVIFK01 Rental Collateral Release: Correspondence FVVI  APPL  SAP_FIN 
104 Program  RFVIFK02 Corresp. - Print Deposit Settlement for Rental Collateral Release FVVI  APPL  SAP_FIN 
105 Program  RFVIFKED Rental Collateral Release: Individual Correspondence FVVI  APPL  SAP_FIN 
106 Program  RFVIFM01 Commercial Lease-Out Form: Correspondence FVVI  APPL  SAP_FIN 
107 Program  RFVIFM02 Correspondence - Print Commercial Lease-Out FVVI  APPL  SAP_FIN 
108 Program  RFVIFW01 Free Adjustment of Residential Lease-Out: Correspondence FVVI  APPL  SAP_FIN 
109 Program  RFVIFW02 Correspondence - Print Free Adjustment of Residential Rental Agreement FVVI  APPL  SAP_FIN 
110 Program  RFVIFZ01 Rent Adjustment Using Any Conditions: Correspondence FVVI  APPL  SAP_FIN 
111 Program  RFVIFZ02 Correspondence - Print Adjustment of Surcharges for Lease-Outs FVVI  APPL  SAP_FIN 
112 Program  RFVIGA01 Garage Lease-Out Letter Accompanying Letter: Correspondence FVVI  APPL  SAP_FIN 
113 Program  RFVIGA02 Correspondence - Print Garage Rental Agreement Letter FVVI  APPL  SAP_FIN 
114 Program  RFVIGM01 Garage Lease-Out Form: Correspondence FVVI  APPL  SAP_FIN 
115 Program  RFVIGM02 Correspondence - Print Garage Lease-Out FVVI  APPL  SAP_FIN 
116 Program  RFVIGTVI RFVIGTVI FVVI  APPL  SAP_FIN 
117 Program  RFVIGU01 Rent Adjustment on Basis of Expert Report: Correspondence FVVI  APPL  SAP_FIN 
118 Program  RFVIGU02 Correspondence - Print Rent Adjustment on Basis of Expert Report FVVI  APPL  SAP_FIN 
119 Program  RFVIHEAD List Header FVVI  APPL  SAP_FIN 
120 Program  RFVIHKAB RFVIHKAB FVVI  APPL  SAP_FIN 
121 Program  RFVIHKDR Import D-Tape Settlement Results; Heating Expenses Data Exchange FVVI  APPL  SAP_FIN 
122 Program  RFVIHKLW Write Tenant Payments to Settlement Company (L/M-Tape) FVVI  APPL  SAP_FIN 
123 Program  RFVIHKMW Write Tenant Payments to Settlement Company (L/M-Tape) FVVI  APPL  SAP_FIN 
124 Program  RFVIIM00 Input Tax Distribution: Simulation, Implementation, Reversal and Log FVVI  APPL  SAP_FIN 
125 Program  RFVIIN01 Invoice for Rent on Basis of FI Documents: First Print FVVI  APPL  SAP_FIN 
126 Program  RFVIIR01 Rent Invoice According to FI Documents: Repeat Print FVVI  APPL  SAP_FIN 
127 Program  RFVIIS01 New LO Number After Legacy Data Transfer: Correspondence FVVI  APPL  SAP_FIN 
128 Program  RFVIIS02 Correspondence - Print Letter for New RA Number on Implement. of IS-IS FVVI  APPL  SAP_FIN 
129 Program  RFVIITOR10 Overview of Option Rates for Real Estate Objects FVVI  APPL  SAP_FIN 
130 Program  RFVIKA02 Service Charge Settlement: Print Letter from Lease-Out List FVVI  APPL  SAP_FIN 
131 Program  RFVIKA03 Reverse Service Charge Settlement FVVI  APPL  SAP_FIN 
132 Program  RFVIKA05 Reverse External Heating Expenses Settlement FVVI  APPL  SAP_FIN 
133 Program  RFVIKN01 Confirmation of Tenant Notice on Date Other Than Requested: Corresp. FVVI  APPL  SAP_FIN 
134 Program  RFVIKN02 Corresp. - Print Confirm. of Tenant Notice (Not for Date Requested) FVVI  APPL  SAP_FIN 
135 Program  RFVIKOBA Account Determination: List and Test Log FVVI  APPL  SAP_FIN 
136 Program  RFVIKV001 Notice / Confirmation of Notice: Correspondence FVVI  APPL  SAP_FIN 
137 Program  RFVIKV02 Correspondence - Print Notice given by Landlord FVVI  APPL  SAP_FIN 
138 Program  RFVIKVED Notice Given By Landlord: Individual Correspondence FVVI  APPL  SAP_FIN 
139 Program  RFVIKW01 Confirmation of Tenant Notice on Requested Date: Correspondence FVVI  APPL  SAP_FIN 
140 Program  RFVIKW02 Correspondence - Print Confirmation of Tenant Notice on Date Requested FVVI  APPL  SAP_FIN 
141 Program  RFVILICB ICI forms print FVVIIT  APPL  SAP_FIN 
142 Program  RFVIMA001 Lease-Out Offer: Correspondence FVVI  APPL  SAP_FIN 
143 Program  RFVIMA02 Correspondence - Print Letters for Rental Agreement Offer FVVI  APPL  SAP_FIN 
144 Program  RFVIMAED Lease-Out Offer: Individual Correspondence FVVI  APPL  SAP_FIN 
145 Program  RFVIMAZB Compare Adjustment: Rep.List of Rents / Comparative Apartmnts FVVI  APPL  SAP_FIN 
146 Program  RFVIMEDI_OLD Data Transfer to Rental Unit Master by Direct Input FVVI  APPL  SAP_FIN 
147 Program  RFVIMH01 Dunning List FVVI  APPL  SAP_FIN 
148 Program  RFVIMI01 Rent Adjustment for Index-Linked Lease-Out: Correspondence FVVI  APPL  SAP_FIN 
149 Program  RFVIMI02 Correspondence - Print Rent Adjustment for Index-Linked Rental Agrmnt FVVI  APPL  SAP_FIN 
150 Program  RFVIMISA Input Tax Correction Legacy Data Transfer FVVI  APPL  SAP_FIN 
151 Program  RFVIMISA Input Tax Correction Legacy Data Transfer FVVI  APPL  SAP_FIN 
152 Program  RFVIMISA Input Tax Correction Legacy Data Transfer FVVI  APPL  SAP_FIN 
153 Program  RFVIMK01 Tenant Account Sheet: Screen List or Correspondence FVVI  APPL  SAP_FIN 
154 Program  RFVIMK02 Correspondence - Print Tenant Account Sheet FVVI  APPL  SAP_FIN 
155 Program  RFVIMK12 Tenant Account Sheet: Correspondence, Individual Print FVVI  APPL  SAP_FIN 
156 Program  RFVIMULTI01 Real Estate - Create Test Data in Multicash or DTAUS Format FVVI  APPL  SAP_FIN 
157 Program  RFVIMULTI02 Real Estate - Create Test Files: MULTICASH or DTAUS Format FVVI  APPL  SAP_FIN 
158 Program  RFVIMV00 Lease-Out Form: Correspondence FVVI  APPL  SAP_FIN 
159 Program  RFVIMVCB Include: IS-RE, Help Structure Reports Letter Print Settlements FVVI  APPL  SAP_FIN 
160 Program  RFVIMVCC Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices FVVI  APPL  SAP_FIN 
161 Program  RFVIMVDI Direct Input Lease-Outs: Import File FVVI  APPL  SAP_FIN 
162 Program  RFVIMVHD Edit Lease-Outs FVVI  APPL  SAP_FIN 
163 Program  RFVIMWVW Adjustment of Fee Types and Tax Codes for Management Contracts FVVI  APPL  SAP_FIN 
164 Program  RFVINA01 Service Charge Stt. for Lease-Out and Time Period: Correspondence FVVI  APPL  SAP_FIN 
165 Program  RFVINK01 Service Charge Stt. for Settlement Identification: Correspondence FVVI  APPL  SAP_FIN 
166 Program  RFVINK02 Correspondence - Print Service Charges Settlement Letter FVVI  APPL  SAP_FIN 
167 Program  RFVINK03 Correspondence - Print Service Charges Settlement Appendix FVVI  APPL  SAP_FIN 
168 Program  RFVINK20 Evaluation for SC Settlement: Apportionment Result FVVI  APPL  SAP_FIN 
169 Program  RFVINK20N Evaluation for SC Settlement: Apportionment Result RESC  APPL  SAP_FIN 
170 Program  RFVINK21 Evaluation for SC Settlement: Apportionment Result FVVI  APPL  SAP_FIN 
171 Program  RFVINK31 Display Master SUs with Participating SUs in ALV FVVI  APPL  SAP_FIN 
172 Program  RFVINK42 Costs Assigned Directly to Lease-Outs FVVI  APPL  SAP_FIN 
173 Program  RFVINKAS RFVINKAS FVVI  APPL  SAP_FIN 
174 Program  RFVINKAS_DOCUMENTS Follow-Up Postings from the Service Charge Settlement FVVI  APPL  SAP_FIN 
175 Program  RFVINKED Service Charge Stt. for Settlement ID: Individual Correspondence FVVI  APPL  SAP_FIN 
176 Program  RFVINK_BSID Simulate Advance Payments to be Taken Into Account FVVI  APPL  SAP_FIN 
177 Program  RFVIOB00 Business Entity: Object Selection (Properties and Buildings) FVVI  APPL  SAP_FIN 
178 Program  RFVIOPWE Open Item List Grouped According to Business Entities FVVI  APPL  SAP_FIN 
179 Program  RFVIOS01 Owner Settlement: Correspondence FVVI  APPL  SAP_FIN 
180 Program  RFVIOS02 Correspondence - Print Owner Settlement FVVI  APPL  SAP_FIN 
181 Program  RFVIPA01 RFVIPA01 FVVI  APPL  SAP_FIN 
182 Program  RFVIPB01 Personal Guarantee for Lease-Out: Correspondence FVVI  APPL  SAP_FIN 
183 Program  RFVIPB02 Correspondence - Print Personal Guarantee for Rental Agreement FVVI  APPL  SAP_FIN 
184 Program  RFVIRCCOLLATERAL01 Rental Collateral for Lease-Out: Correspondence FVVI  APPL  SAP_FIN 
185 Program  RFVIRCCOLLATERAL02 Correspondence - Print Rental Collateral for Rental Agreement FVVI  APPL  SAP_FIN 
186 Program  RFVIRE01 Invoice for Rent on Basis of FI Documents: Correspondence FVVI  APPL  SAP_FIN 
187 Program  RFVIRE02 Correspondence - Print Invoice for Rent FVVI  APPL  SAP_FIN 
188 Program  RFVIRE10 Correspondence - Invoice Print Repeat Run on Basis of FI Documents FVVI  APPL  SAP_FIN 
189 Program  RFVIRE20 Analyze Log of Invoice Printout FVVI  APPL  SAP_FIN 
190 Program  RFVIRE41 Invoice on Rent on Basis of Cash Flow: Correspondence FVVI  APPL  SAP_FIN 
191 Program  RFVIRE42 Correspondence - Print Invoice on Rent on Basis of Cash Flow FVVI  APPL  SAP_FIN 
192 Program  RFVIRE46 Correspondence - Repeat Invoice Print on Basis of Cash Flow FVVI  APPL  SAP_FIN 
193 Program  RFVIREC3 RFVIREC3 FVVI  APPL  SAP_FIN 
194 Program  RFVIRECH Correspondence - Print Invoice for Rent (With POR number) FVVI  APPL  SAP_FIN 
195 Program  RFVIRECNFILED Re Contract: Generate Testfile for Direct Input FVVICN  APPL  SAP_FIN 
196 Program  RFVIRECNSTART Starts General Contract Maintenance (Replaces: BUSSTART) FVVICN  APPL  SAP_FIN 
197 Program  RFVIREEP Itemization for Settlement Units FVVI  APPL  SAP_FIN 
198 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
199 Program  RFVIRMAZ Display Rooms in Rental Unit FVVI  APPL  SAP_FIN 
200 Program  RFVIRPME01 Rental Unit Occupancy History FVVI  APPL  SAP_FIN 
201 Program  RFVIRPVIMIRA01 Lease-Out Installments FVVI  APPL  SAP_FIN 
202 Program  RFVIRUINSPECTION01 Rental Unit Inspection for Lease-Out: Correspondence FVVI  APPL  SAP_FIN 
203 Program  RFVIRUINSPECTION02 Correspondence - Print Rental Unit Inspection for Rental Agreement FVVI  APPL  SAP_FIN 
204 Program  RFVISETBEBASE Berichtigungsbasis REIT  APPL  SAP_FIN 
205 Program  RFVISL00 Real Estate - Posting FVVI  APPL  SAP_FIN 
206 Program  RFVISL03 Debit Position Log FVVI  APPL  SAP_FIN 
207 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
208 Program  RFVISL10 Debit Position - Initial Screen FVVI  APPL  SAP_FIN 
209 Program  RFVISL12 Debit Position Simulation FVVI  APPL  SAP_FIN 
210 Program  RFVISL41 Debit Position of Vacant Rental Units FVVI  APPL  SAP_FIN 
211 Program  RFVISL70 OLD Reverse Debit Position Run FVVI  APPL  SAP_FIN 
212 Program  RFVISL71 Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. FVVI  APPL  SAP_FIN 
213 Program  RFVISLA0 Accrual/Deferral for Real Estate Flow Records FVVI  APPL  SAP_FIN 
214 Program  RFVISLA7 OLD Reversal of Accruals/Deferrals (Real Estate Management) FVVI  APPL  SAP_FIN 
215 Program  RFVISLF3 Forms for Execution of Debit Position FVVI  APPL  SAP_FIN 
216 Program  RFVISLT0 Data Declaration - For Debit Position Production Run and Simulation FVVI  APPL  SAP_FIN 
217 Program  RFVISR02CNZ Correspondence - Print General Letter FVVICNZ  APPL  SAP_FIN 
218 Program  RFVISSCR Selection Screen RFVINKAS FVVI  APPL  SAP_FIN 
219 Program  RFVISTOR Reversal of Input Tax Run FVVI  APPL  SAP_FIN 
220 Program  RFVISUBR Real Estate Text Proc. with SAPScript: Subroutines for Table Output FVVI  APPL  SAP_FIN 
221 Program  RFVIUA01 Sales-Based Rent Settlement: Correspondence FVVI  APPL  SAP_FIN 
222 Program  RFVIUA02 Correspondence - Print Sales Settlements FVVI  APPL  SAP_FIN 
223 Program  RFVIUBMV00 Open Item Transfer on Change of Master Tenant with Customer Account FVVI  APPL  SAP_FIN 
224 Program  RFVIVIBETAXD Belege zu Berichtigungsobjekten REIT  APPL  SAP_FIN 
225 Program  RFVIVS01 Management Debit Position FVVI  APPL  SAP_FIN 
226 Program  RFVIVS02 OLD Management Contract Debit Position Reversal FVVI  APPL  SAP_FIN 
227 Program  RFVIVST4 Input Tax Distribution Evaluation FVVI  APPL  SAP_FIN 
228 Program  RFVIVST9 Manual input tax treatment FVVI  APPL  SAP_FIN 
229 Program  RFVIVW01 Management Costs Settlement FVVI  APPL  SAP_FIN 
230 Program  RFVIVW02 OLD Management Contract Settlement Reversal FVVI  APPL  SAP_FIN 
231 Program  RFVIVWHL Display Management Contract: Fee List FVVI  APPL  SAP_FIN 
232 Program  RFVIVWTH RE Management Contract Account Determination Test FVVI  APPL  SAP_FIN 
233 Program  RFVIVZ01 Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement FVVI  APPL  SAP_FIN 
234 Program  RFVIWA01 Accompanying Letter for Residential Lease-Out: Correspondence FVVI  APPL  SAP_FIN 
235 Program  RFVIWA02 Correspondence - Print Residential Rental Agreement Letter FVVI  APPL  SAP_FIN 
236 Program  RFVIWB01 Advance Notice of Structural Measures: Correspondence FVVI  APPL  SAP_FIN 
237 Program  RFVIWB02 Correspondence - Print Advance Notice of Structural Alterations FVVI  APPL  SAP_FIN 
238 Program  RFVIWBC01 Wirtschaftlichkeitsberechnung: Korrespondenz FVVIDE  APPL  SAP_FIN 
239 Program  RFVIWBC02 RE-WB: Korrespondenz, WiBe Gesamtübersicht, Einzeldruck FVVIDE  APPL  SAP_FIN 
240 Program  RFVIWC01 Rent Adjustment after Structural Measures: Correspondence FVVI  APPL  SAP_FIN 
241 Program  RFVIWC02 Correspondence - Print Rent Adjustment after Structural Alterations FVVI  APPL  SAP_FIN 
242 Program  RFVIWE01 Rent Adjustment Based on Representative List of Rents: Correspondence FVVI  APPL  SAP_FIN 
243 Program  RFVIWE02 Correspondence - Print Res.RA Rent Adj. in acc. with Repr. Rent List FVVI  APPL  SAP_FIN 
244 Program  RFVIWI01 Rent Adjustment Based on CEA: Correspondence (Germany Only) FVVI  APPL  SAP_FIN 
245 Program  RFVIWM01 Residential Lease-Out Form: Correspondence FVVI  APPL  SAP_FIN 
246 Program  RFVIWM02 Correspondence - Print Residential Rental Agreement FVVI  APPL  SAP_FIN 
247 Program  RFVIWN01 Rent Adjustment Based on Apartment Valuation NL: Correspondence FVVI  APPL  SAP_FIN 
248 Program  RFVIWN02 Correspondence - print rent adjustment apartment valuation NL FVVI  APPL  SAP_FIN 
249 Program  RFVIWV01 Rent Adjustment Based on Comparative Rent: Correspondence FVVI  APPL  SAP_FIN 
250 Program  RFVIWV02 Correspondence - Print Rent Adj. acc.to Comparative Rent FVVI  APPL  SAP_FIN 
251 Program  RFVIXEF0 Adjustment of RU's for Vacant Status for Upgrade 2.22C -> 2.22D FVVI  APPL  SAP_FIN 
252 Program  RFVIXIS7 Convert table VIVTAXD from maint.level 3.0D1 to 3.0D2 FVVI  APPL  SAP_FIN 
253 Program  RFVIXNK1 XPRA For Updating Amounts BNETBKW in IVBZ FVVI  APPL  SAP_FIN 
254 Program  RFVIXTID Rename Participation IDs FVVI  APPL  SAP_FIN 
255 Program  RFVIXVS0 XPRA for New Fields in VIVSTB IS-IS 2.22F FVVI  APPL  SAP_FIN 
256 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
257 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
258 Program  RFVIZWT10 Payment Data Change RERA  APPL  SAP_FIN 
259 Program  RFVIZWTF01 Forms für die Treedarstellung RERA  APPL  SAP_FIN 
260 Program  RFVIZWTF02 Include RFVIZWTF02 RERA  APPL  SAP_FIN 
261 Program  RFVIZWTI01 PAI RERA  APPL  SAP_FIN 
262 Program  RFVIZWTTOP Topinclude (Datendeklarationen) RERA  APPL  SAP_FIN 
263 Program  RFVI_MV_KOND_ENTW Lease-Out Conditions History Analysis FVVI  APPL  SAP_FIN 
264 Program  RFVI_RADJ_DUNN_02 Correspondence - Print Dunning for Rent Adjustment FVVI  APPL  SAP_FIN 
265 Program  RFVI_USE_OF_ACCOUNTS Use of Accounts in RE Account Determination FVVI  APPL  SAP_FIN 
266 Program  RFVLST10 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
267 Program  RFVLST11 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
268 Program  RFVLSTDD Include RFVLSTDD FVVD  EA-FINSERV  EA-FINSERV 
269 Program  RFVSOLD_F01 Include RFVSOLD_F01 FVVD  EA-FINSERV  EA-FINSERV 
270 Program  RFVSOZI0 Determine Special Interest FVVD  EA-FINSERV  EA-FINSERV 
271 Program  RFVTWB08 Generation of Entries in Table TWB08 FTVV  EA-FINSERV  EA-FINSERV 
272 Program  RFVVZAL1 Inflow/Outflow List FVVD_DELETE  EA-FINSERV  EA-FINSERV 
273 Program  RFVWABG0 Securities: Execute Accrual/Deferral FVVW  EA-FINSERV  EA-FINSERV 
274 Program  RFVWABG1 Securities: Reset Securities Accrual/Deferral FVVW  EA-FINSERV  EA-FINSERV 
275 Program  RFVWABG4 Securities: Reverse Accrual/Deferral FVVW  EA-FINSERV  EA-FINSERV 
276 Program  RFVWBEW0 Securities: Execute Rate/Price Valuation FVVW  EA-FINSERV  EA-FINSERV 
277 Program  RFVWBLG3 Securities Posting Documents FVVW  EA-FINSERV  EA-FINSERV 
278 Program  RFVWBWS0 Securities: Reverse Rate/Price Valuation FVVW  EA-FINSERV  EA-FINSERV 
279 Program  RFVWCH01 Securities Report for Swiss Regulatory Reporting (RFVWCH01) VVSRCH  EA-FINSERV  EA-FINSERV 
280 Program  RFVWCHI1 Include zu RFVWCH01 (WP) - Container für Formroutinen - VVSRCH  EA-FINSERV  EA-FINSERV 
281 Program  RFVWEUR1 Test FVVW  EA-FINSERV  EA-FINSERV 
282 Program  RFVWINF2 Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account FVVW  EA-FINSERV  EA-FINSERV 
283 Program  RFVWKMBU_NEU Post Corporate Action FVVW  EA-FINSERV  EA-FINSERV 
284 Program  RFVWKMST_NEU Reverse Corporate Action FVVW  EA-FINSERV  EA-FINSERV 
285 Program  RFVWKUR0 Security Price Conversion Report FVVW  EA-FINSERV  EA-FINSERV 
286 Program  RFVWLAC1 Amortized Cost FVVW  EA-FINSERV  EA-FINSERV 
287 Program  RFVWORD0 Orders/Order Executions/Order Settlements FVVW  EA-FINSERV  EA-FINSERV 
288 Program  RFVWPAB2 Securities: Execute Period-End Closing FVVW  EA-FINSERV  EA-FINSERV 
289 Program  RFVWPOJR Securities: Posting Journal FVVW  EA-FINSERV  EA-FINSERV 
290 Program  RFVWTT00 Check whether data records are consistent? FVVW  EA-FINSERV  EA-FINSERV 
291 Program  RFVWXABG Conv.report for interest capitalization with position curr.= loc.curr. FVVW  EA-FINSERV  EA-FINSERV 
292 Program  RFVWXFI1 TR-TM-SE: Conversion report SEC posting document in posted flows FVVW  EA-FINSERV  EA-FINSERV 
293 Program  RFVWXKO1 TRTMSE: Account determination: Convert to two-digit posting category FVVW  EA-FINSERV  EA-FINSERV 
294 Program  RFVZ5AWV AWV Statement (German Foreign Trade Regulations), Z5 and Z5a, Page 1 FTVV  EA-FINSERV  EA-FINSERV 
295 Program  RFVZANL0 Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. VVSRG  EA-FINSERV  EA-FINSERV 
296 Program  RFVZANL0_PERIOD Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. VVSRFISL  EA-FINSERV  EA-FINSERV 
297 Program  RFVZBAV0 Control Transaction for BAV Lists VVSRG  EA-FINSERV  EA-FINSERV 
298 Program  RFVZBAV0 Control Transaction for BAV Lists VVSRG  EA-FINSERV  EA-FINSERV 
299 Program  RFVZBAV7 BAV - PRF Form (Summary) VVSRG  EA-FINSERV  EA-FINSERV 
300 Program  RFVZBAV8 BAV - PRF Form (Summary) VVSRG  EA-FINSERV  EA-FINSERV 
301 Program  RFVZBAVH Regulatory Reporting: Trustee Inflow List VVSRG  EA-FINSERV  EA-FINSERV 
302 Program  RFVZBR00 Central Report for Circular R 5/97 VVSRG  EA-FINSERV  EA-FINSERV 
303 Program  RFVZBV01 BAV - Sample 1 acc. to German insur. reporting requirements (St 101) VVSRG  EA-FINSERV  EA-FINSERV 
304 Program  RFVZBV4A BAV Premium Reserve Fund List PRF01 -> Real Estate VVSRG  EA-FINSERV  EA-FINSERV 
305 Program  RFVZBVN1 BAV Statement 102 VVSRG  EA-FINSERV  EA-FINSERV 
306 Program  RFVZBVN2 BAV Statement 201 Revenues from and Expenses for Capital Assets VVSRG  EA-FINSERV  EA-FINSERV 
307 Program  RFVZBVN6 Statement concerning Development of Capital Assets VVSRG  EA-FINSERV  EA-FINSERV 
308 Program  RFVZBZW0 Interface to AM for BAV Reports VVSRG  EA-FINSERV  EA-FINSERV 
309 Program  RFVZHWU_BAVF RFVZHWU_BAVF VVSRG  EA-FINSERV  EA-FINSERV 
310 Program  RFVZWPD1 OeNB Report: Report for Securities (Sales) in Accordance w. Forex Law FVVA  EA-FINSERV  EA-FINSERV 
311 Program  RFVZWPD2 OeNB Report: Securities Position Report FVVA  EA-FINSERV  EA-FINSERV 
312 Program  RFVZWTOP Topinclude für Wertpapier-Meldung OeNB FVVA  EA-FINSERV  EA-FINSERV 
313 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
314 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
315 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
316 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
317 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
318 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
319 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
320 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
321 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
322 Program  RFWORKON09 Edit Assignment of Customer Open Items FBAS  APPL  SAP_FIN 
323 Program  RFWT0010 Adjustment of Withholding Tax Information to Relevant Types FQST  APPL  SAP_FIN 
324 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
325 Program  RFWT0020_CWT Include RFWT0020_CWT FREP  APPL  SAP_FIN 
326 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
327 Program  RFWT0020_TOP Include RFWT0020_TOP FREP  APPL  SAP_FIN 
328 Program  RFWT1000 Program RFWT1000 FWTI  APPL  SAP_FIN 
329 Program  RFWT1000F01 Include RFWT1000F01 FWTI  APPL  SAP_FIN 
330 Program  RFWT1000TOP Include RFWT1000TOP FWTI  APPL  SAP_FIN 
331 Program  RFWTAR10 Payments with Withholding Tax - Argentina FQST  APPL  SAP_FIN 
332 Program  RFWTCT10 Withholding Tax Certificates FQST  APPL  SAP_FIN 
333 Program  RFWTINT10 General Report for Extended Withholding Tax FQST  APPL  SAP_FIN 
334 Program  RFXABL00 Display Changes: Intercompany Routines FB0C  APPL  SAP_FIN 
335 Program  RFXPRA11 Setting Local Currency HWAER in BKPF FBAS  APPL  SAP_FIN 
336 Program  RFXPRA14 Default Values for Printing Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
337 Program  RFXPRA18 Conversion Report for Setting '---------' in the New Field T004F-FAUS2 FBAS  APPL  SAP_FIN 
338 Program  RFXPRA19 Conv.Rep.: Chnge Fld Status (T004F) Keys fr.Comp.Code to Fld Stat.Var. FBAS  APPL  SAP_FIN 
339 Program  RFXPRA20 Convert Recurring Documents/Sample Documents for New Tax Processing FBAS  APPL  SAP_FIN 
340 Program  RFXPRA28 Conv.Rep.: Chnge Fld Status (T004F) Keys fr.Comp.Code to Fld Stat.Var. FBAS  APPL  SAP_FIN 
341 Program  RFXPRA29 Fill T007K/T007L from T007G/T007h; from T007I using T007J FREP  APPL  SAP_FIN 
342 Program  RFXPRA31 Correct Initialization of Field SKB1-XSALH in G/L Account Master FBS  APPL  SAP_FIN 
343 Program  RFXPRA44 Conversion Active-Indicator for Cost of Sales Procedure for Rel. 4.6A FBAS  APPL  SAP_FIN 
344 Program  RFYTXF00 Forced Update of External Audit File FYTX  APPL  SAP_FIN 
345 Program  RFYTXF00_NACC Forced Update of External Audit File FYTX  APPL  SAP_FIN 
346 Program  RFYTXINC Includes for update routines FYTX  APPL  SAP_FIN 
347 Program  RFYTXINC_NACC Includes fuer Update-Routinen FYTX  APPL  SAP_FIN 
348 Program  RFYTXU00 Update audit files and tax registers from external tax system FYTX  APPL  SAP_FIN 
349 Program  RFYTXU00_NACC Update audit files and tax registers from external tax system FYTX  APPL  SAP_FIN 
350 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
351 Program  RFZ30GET Include RFZ30GET FBZ  APPL  SAP_FIN 
352 Program  RFZ30REA Include RFZ30REA FBZ  APPL  SAP_FIN 
353 Program  RFZ5ATOP Include RFZ5ATOP FTVV  EA-FINSERV  EA-FINSERV 
354 Program  RFZ5AV01 Formroutinen für die AWV-Meldung Z5 und Z5a FTVV  EA-FINSERV  EA-FINSERV 
355 Program  RFZ5AV02 Schreiben der Daten auf sequentielle Datei FTVV  EA-FINSERV  EA-FINSERV 
356 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
357 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
358 Program  RFZINSS0 Subroutines for Interest Calculation FBD  APPL  SAP_FIN 
359 Program  RF_CONVERT_XEZER_TO_MANDATE Create Mandates: Customers FIN_SEPA  APPL  SAP_FIN 
360 Program  RF_CONVERT_XEZER_TO_MANDATEF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
361 Program  RG0UMRMD Substitution of company/cons. business area with consolidation unit FKUC  APPL  SAP_FIN 
362 Program  RGBALANCE Output account balances ACC_INTERNET_SERVICES  APPL  SAP_FIN 
363 Program  RGCBILA0 Consolidation Data Extract FKUC  APPL  SAP_FIN 
364 Program  RGCCDB00 Reconcile G/L Accounts with Extended G/L Accounts FKUC  APPL  SAP_FIN 
365 Program  RGCDOW30 FI-LC: FI Data Extract Download FKUC  APPL  SAP_FIN 
366 Program  RGCEDR20 Download Extract to R/2 RF-KONS FKUC  APPL  SAP_FIN 
367 Program  RGCEUR50 Reconciliation and anaysis of consolidation staging ledger FKEU_UC  APPL  SAP_FIN 
368 Program  RGCEUR5I Include for report program RGCEUR50 FKEU_UC  APPL  SAP_FIN 
369 Program  RGCMBUD0 Definition of Data for Data Extract FKUC  APPL  SAP_FIN 
370 Program  RGCOPYGLT0 Flexible general ledger: Summary transfer from GLT0 GLT0  APPL  SAP_FIN 
371 Program  RGCPOS02 Maintain Corporate Account in G/L Account Using Group FS Version FCIN  APPL  SAP_FIN 
372 Program  RGCVIM00 Call View Maintenance FKUC  APPL  SAP_FIN 
373 Program  RGEURBA2 Create Adjustment Items to Balance FI-SL Documents to 0 GEU0  APPL  SAP_FIN 
374 Program  RGEURBAL Adds Summary Records from a Ledger and Displays Differences (if not 0) GEU0  APPL  SAP_FIN 
375 Program  RGFL_DIFBAL_SHOW Display Logs from RFEWA009/010 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
376 Program  RGFL_ZERO_BALANCE Log Analysis for RFEWA012/RFEWA013/RFEWA014 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
377 Program  RGIVS000 SAP Exits for Variable Field Movements GBAS  APPL  SAP_FIN 
378 Program  RGIVSLC0 SAP Exits for FI-LC/EC-MC FK  APPL_NU  SAP_FIN 
379 Program  RGJBF_I1 JV Billing Forms Programs GJV2  EA-JVA  EA-FIN 
380 Program  RGJBF_I3 Form routines for cash call direct print GJVA  EA-JVA  EA-FIN 
381 Program  RGJBT_I1 JV Billing Include Data Declaration GJV2  EA-JVA  EA-FIN 
382 Program  RGJBUR00 Joint Venture Payroll Burden Clearing GJVA  EA-JVA  EA-FIN 
383 Program  RGJBUR00_PM Report RGJBUR00_PM GJVA  EA-JVA  EA-FIN 
384 Program  RGJBURD1 Payroll Burden Global Data GJVA  EA-JVA  EA-FIN 
385 Program  RGJDEL00 Delete Joint Venture Master (not posted) GJVA  EA-JVA  EA-FIN 
386 Program  RGJGLTI1 Common Subroutines GJV2  EA-JVA  EA-FIN 
387 Program  RGJGLXC1 Activate company in JV GJV2  EA-JVA  EA-FIN 
388 Program  RGJGLXC2 Deactivate company in JV GJV2  EA-JVA  EA-FIN 
389 Program  RGJGLXC3 Deactivate company in JV GJVA  EA-JVA  EA-FIN 
390 Program  RGJGLXCU Activate/Deactivate company in JV GJVA  EA-JVA  EA-FIN 
391 Program  RGJGRA01 Hierarchy Graphics for JOA Master Data Objects GJV2  EA-JVA  EA-FIN 
392 Program  RGJINF00 Joint Venture master data catalog GJVA  EA-JVA  EA-FIN 
393 Program  RGJJVD00 Joint Venture Detailed Information GJV2  EA-JVA  EA-FIN 
394 Program  RGJJVDEL Delete Joint Venture Data of a Company GJVA  EA-JVA  EA-FIN 
395 Program  RGJJVDL1 JV/CO Configuration aids - NOT yet released - status unfinished GJVA  EA-JVA  EA-FIN 
396 Program  RGJJVDL2 JV/CO Configuration aids - NOT yet released - status unfinished GJVA  EA-JVA  EA-FIN 
397 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
398 Program  RGJOAD00 Joint Operating Agreement Detailed Information GJVA  EA-JVA  EA-FIN 
399 Program  RGJOADEL Delete Joint Operating Agreement Master Data GJV2  EA-JVA  EA-FIN 
400 Program  RGJOHD00 Joint Venture Overhead Detail GJVA  EA-JVA  EA-FIN 
401 Program  RGJOHDD1 Joint Venture Overhead Detail GJVA  EA-JVA  EA-FIN 
402 Program  RGJOVR00 Joint Venture Overhead Calculations GJVA  EA-JVA  EA-FIN 
403 Program  RGJOVR01 Joint Venture Overhead Calculations GJV2  EA-JVA  EA-FIN 
404 Program  RGJOVRS1 selection screens for general overhead cost calculation GJV2  EA-JVA  EA-FIN 
405 Program  RGJOVTA0 simple structure data in global data file GJVA  EA-JVA  EA-FIN 
406 Program  RGJOVTA1 simple structure data in global data file GJV2  EA-JVA  EA-FIN 
407 Program  RGJOVTD0 database tables in global data file GJVA  EA-JVA  EA-FIN 
408 Program  RGJOVTD1 database tables in global data file GJV2  EA-JVA  EA-FIN 
409 Program  RGJOVTS0 structures in global data file GJVA  EA-JVA  EA-FIN 
410 Program  RGJOVTS1 structures in global data file GJV2  EA-JVA  EA-FIN 
411 Program  RGJPCO00 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
412 Program  RGJPCOD1 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
413 Program  RGJRXT00 Billing extracts GJV2  EA-JVA  EA-FIN 
414 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
415 Program  RGJVBAST Global data declaration for Bank Switching GJVA  EA-JVA  EA-FIN 
416 Program  RGJVBASW JV Bank Account Switches GJVA  EA-JVA  EA-FIN 
417 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
418 Program  RGJVBE02 Billing data selection: Expenditure detail / supplemental detail GJVB  EA-JVA  EA-FIN 
419 Program  RGJVBE02_TOP Billing data selection: Expenditure detail / supplemental detail - Top GJVB  EA-JVA  EA-FIN 
420 Program  RGJVBILL_EC Form routines called by Billing SAPscript GJV2  EA-JVA  EA-FIN 
421 Program  RGJVBJ01 Jade File Generation for Auditing GJVB  EA-JVA  EA-FIN 
422 Program  RGJVBJ02 Jade File Generation for Auditing GJV2  EA-JVA  EA-FIN 
423 Program  RGJVBJT2 include global variables for JADE GJV2  EA-JVA  EA-FIN 
424 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
425 Program  RGJVBR15 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
426 Program  RGJVBR20 Hardcopy billing configuration analysis report GJV2  EA-JVA  EA-FIN 
427 Program  RGJVBR22 JV Billing Extract Reconciliation Report GJV2  EA-JVA  EA-FIN 
428 Program  RGJVBRTH Billing threshold check GJV2  EA-JVA  EA-FIN 
429 Program  RGJVBUP1 Update Billing Extracts for New and Changed Fields GJV2  EA-JVA  EA-FIN 
430 Program  RGJVBUP2 Change report for jvbx GJVA  EA-JVA  EA-FIN 
431 Program  RGJVBUPD Change report for jvbx GJV2  EA-JVA  EA-FIN 
432 Program  RGJVBUPT declaration of global data GJVA  EA-JVA  EA-FIN 
433 Program  RGJVCB01 Cutback Fast Batch Input - Validations GJV2  EA-JVA  EA-FIN 
434 Program  RGJVCB03 Cutback - General includes GJV2  EA-JVA  EA-FIN 
435 Program  RGJVCB10 Cutback GJV2  EA-JVA  EA-FIN 
436 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
437 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
438 Program  RGJVCC00 JVA: Copy/delete configuration for company code GJV2  EA-JVA  EA-FIN 
439 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
440 Program  RGJVCF00 JVA GL-X Carry Forward Program - RGJVCF00 (JVA GL-X ledgers only) GJVA  EA-JVA  EA-FIN 
441 Program  RGJVCF00_SWITCH_PL_ACCOUNTS Include RGJVCF00_SWITCH_PL_ACCOUNTS GJVA  EA-JVA  EA-FIN 
442 Program  RGJVCF01 JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) GJV2  EA-JVA  EA-FIN 
443 Program  RGJVCF01_ALV JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) GJVA  EA-JVA  EA-FIN 
444 Program  RGJVCF02 JVA GL-X Carry Forward Program - RGJVCF02 (all GL-X ledger possible) GJV2  EA-JVA  EA-FIN 
445 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
446 Program  RGJVCPEG Current Period Equity Group Changes GJVA  EA-JVA  EA-FIN 
447 Program  RGJVEA01 Equity adjustment - Validations GJV2  EA-JVA  EA-FIN 
448 Program  RGJVEA10 Prior period equity adjustment GJV2  EA-JVA  EA-FIN 
449 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
450 Program  RGJVEDI2 EDI Inbound Reports (Cost Objects/Account Mappings) GJV2  EA-JVA  EA-FIN 
451 Program  RGJVEDIF JV EDI Inbound: Forms for reporting GJV2  EA-JVA  EA-FIN 
452 Program  RGJVEDIO JV EDI Billing GJV2  EA-JVA  EA-FIN 
453 Program  RGJVEDIT JV EDI Inbound: Invoice, Operating Statement & Unusual Exp. GJV2  EA-JVA  EA-FIN 
454 Program  RGJVEDIX EDI Outbound Basic Configuration for new Client/Company/Billing-Struc. GJV2  EA-JVA  EA-FIN 
455 Program  RGJVEG00 JV Equity Groups GJVA  EA-JVA  EA-FIN 
456 Program  RGJVEUR3 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
457 Program  RGJVEUR4 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
458 Program  RGJVEUR5 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
459 Program  RGJVEUR6 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
460 Program  RGJVEUR7 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
461 Program  RGJVEUR8 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
462 Program  RGJVEUR9 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
463 Program  RGJVEURI Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
464 Program  RGJVEURT Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
465 Program  RGJVEUR_BALANCE_REBUILD Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
466 Program  RGJVEUR_CORRECT_CO_DOCS Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
467 Program  RGJVEUR_SINGLE Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
468 Program  RGJVEVNT Display event table GJV2  EA-JVA  EA-FIN 
469 Program  RGJVEVNT Display event table GJV2  EA-JVA  EA-FIN 
470 Program  RGJVFARM10 Farm in/out & Re-Determination GJVA  EA-JVA  EA-FIN 
471 Program  RGJVFARM20 Farm IN/Out: Cutback Correction for Inter-Company Partner GJVA  EA-JVA  EA-FIN 
472 Program  RGJVFARM20_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
473 Program  RGJVFARMCC Farm IN/Out: Change for billing ledger GJVA  EA-JVA  EA-FIN 
474 Program  RGJVFARMCC1 Prior period equity adjustment GJVA  EA-JVA  EA-FIN 
475 Program  RGJVFARMCC1_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
476 Program  RGJVFARMCC2 Farm IN/Out: Cash Call correction GJVA  EA-JVA  EA-FIN 
477 Program  RGJVFARMCC2_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
478 Program  RGJVFARMCC_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
479 Program  RGJVGCCL Cash Call Transaction Report GJVB  EA-JVA  EA-FIN 
480 Program  RGJVGJ4A Periodic updates for company code GJV2  EA-JVA  EA-FIN 
481 Program  RGJVGJ4A_MCC Periodic updates for multiple company codes in JVA GJVA  EA-JVA  EA-FIN 
482 Program  RGJVHBCH House Bank Switching GJVA  EA-JVA  EA-FIN 
483 Program  RGJVJOBC JV Job Load Balancer GJV2  EA-JVA  EA-FIN 
484 Program  RGJVLB00 Load balancing for JV processes GJV2  EA-JVA  EA-FIN 
485 Program  RGJVLBOX_DATA_CREATION Lockbox data creation based on JV ledger GJV2  EA-JVA  EA-FIN 
486 Program  RGJVPM01 Modification for LCOIHI10 to add JV data to PM orders GJV2  EA-JVA  EA-FIN 
487 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
488 Program  RGJVPS01 Modification for SAPLCOKO to add JV data to networks GJV2  EA-JVA  EA-FIN 
489 Program  RGJVREC1 Simulate the posting of an FI document GJV2  EA-JVA  EA-FIN 
490 Program  RGJVREC3 Simulate the posting of an existing MM document GJV2  EA-JVA  EA-FIN 
491 Program  RGJVREC5 Report to repost FB08 documents which are missing in JV GJV2  EA-JVA  EA-FIN 
492 Program  RGJVREC7 Re-post a clearing document GJV2  EA-JVA  EA-FIN 
493 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
494 Program  RGJVREC8B Reverse and Rebook of MM invoice documents GJV2  EA-JVA  EA-FIN 
495 Program  RGJVREC9 Reverse and rebook of MM documents GJV2  EA-JVA  EA-FIN 
496 Program  RGJVRECS Missing JV document list GJV2  EA-JVA  EA-FIN 
497 Program  RGJVRU02 Suspense projects and equity groups GJV2  EA-JVA  EA-FIN 
498 Program  RGJVRUT1 Data definition for RGJVRU01 GJV2  EA-JVA  EA-FIN 
499 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
500 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN