| RFAPRE_ITEMS |
Vendor Line Items |
| RFAPS_HTL_CTLG_API |
Compare With Amadeus Hotel Catalog |
| RFARBALANCE |
Customer Balance Display |
| RFARBALANCE_RRI |
Balance Display Call via BBS |
| RFARHTP10 |
Synchronization of Travel Plans via Amadeus Interface Records (AIR) |
| RFARHTP12 |
Synchronization of Travel Plans via Amadeus Interface Records (AIR) |
| RFARHTP14 |
AMADEUS offline synchronisation using queue mechanism |
| RFARI020 |
FI-ARI: Extract from credit master data |
| RFARI030 |
FI-ARI: Import credit master data |
| RFARRE_ITEMS |
Customer Line Items |
| RFASLD02 |
EC Sales List (Belgium, Luxembourg) |
| RFASLD02_P |
EC Sales List (Belgium) |
| RFASLD11 |
EC Sales List (Spain) |
| RFASLD11B |
EC Sales List (Spain) |
| RFASLD11_P |
EC Sales List (Spain) |
| RFASLD12 |
Zusammenfassende Meldung (Österreich) |
| RFASLD12_P |
EC Sales List (Austria) |
| RFASLD15 |
EU Sales and Purchase List for Poland, Hungary and Czech |
| RFASLD20 |
EC Sales List in Data Medium Exchange Format |
| RFASLDPC |
Payment Medium International - Load Data Medium Exchange File to Disk |
| RFASLM00 |
EC Sales List |
| RFASLM00_P |
EC Sales List |
| RFASSIGNAR |
Assignment of Open Items |
| RFAUDI01 |
Number of Customer Master Records |
| RFAUDI02 |
Number of Vendor Master Records |
| RFAUDI03 |
Number of G/L Master Records |
| RFAUDI04 |
Number of Asset Master Records |
| RFAUDI05 |
Number of Material Master Records |
| RFAUDI06 |
Number of Users per Client |
| RFAUDI06_BCE |
Number of Users per Client |
| RFAUDI07 |
Number of Standard FI Documents |
| RFAUDI20 |
Where-Used List: Authorization Object->Transaction/Program (from SE84) |
| RFAUDI20_BCE |
Where-Used List: Authorization Object->Transaction/Program (from SE84) |
| RFAUDI30 |
Account Detective |
| RFAUDI40 |
G/L Account Balances in Local Currency Based on Classification Char. |
| RFAUSZ00 |
Statements for Customers / Vendors / G/L Accounts |
| RFAUSZ00_NACC |
Statements for Customers / Vendors / G/L Accounts |
| RFAVIS10 |
Payment Advice Overview |
| RFAVIS20 |
Payment Advice Notes: Reorganization |
| RFAVIS30 |
Payment Advice Overview (Header and Item Data) |
| RFAVIS40 |
Payment Advice Notes: Post Clearing |
| RFAWVZ40 |
Foreign Trade Regulation Reports Z4 |
| RFAWVZ40N |
Z4 Reports for Foreign Trade Regulations on Basis of Receiv./Payables |
| RFAWVZ40_NACC |
Foreign Trade Regulation Reports Z4 |
| RFAWVZ58 |
German Foreign Trade Regulations Report Z5a |
| RFAWVZ5A |
Foreign Trade Regulations Report Z5a |
| RFAWVZ5A_NACC |
German Foreign Trade Regulations Report Z5a |
| RFAWVZ5P |
German Foreign Trade Regulations Report Z5A - Load DME File to Disk |
| RFAWVZ5P_NACC |
German Foreign Trade Regulations Report Z5A - load DME file to disk |
| RFB80U00 |
|
| RFBABL00 |
Display of Changed Documents |
| RFBABL00_NACC |
Display of Changed Documents |
| RFBALAAP |
Current Balance for Vendor Accounts |
| RFBALAAR |
Current Balance for Customer Accounts |
| RFBALNOTLOG |
View Application Log for Bank Statement |
| RFBANK_ALE |
Distribution of the bank master data |
| RFBASM00 |
ABAP/4 Program Directory |
| RFBBBNR1 |
Convert 8-Char. Company Number to International Location Number |
| RFBBEW00 |
Foreign Currency Valuation (Banks) on Key Date DD.MM.YY |
| RFBBEW01 |
Print Special Cover from T044E |
| RFBBEW10 |
Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY |
| RFBELJ00 |
Compact Document Journal |
| RFBELJ00_NACC |
Compact Document Journal |
| RFBELJ10 |
Document Journal (Accessible) |
| RFBELJ10_NACC |
|
| RFBIBL00 |
Batch Input Documents |
| RFBIBL01 |
Batch Input Documents |
| RFBIBLG0 |
Generating Report: Batch Input for Documents |
| RFBIBLG1 |
Generation Report: EDI Direct Input for Documents |
| RFBIBLI0 |
|
| RFBIBLK0 |
Batch Input for Requests |
| RFBIBLK1 |
Batch Input Documents |
| RFBIBLT0 |
Test Data for RFBIBL00 |
| RFBIDE00 |
Batch Input Interface for Customers |
| RFBIDE01 |
?... |
| RFBIDE10 |
Transfer Customer Master Data from Source Company Code: Send |
| RFBIDE15 |
Exports customer bank details with IBAN without bank account number |
| RFBIDE20 |
Transfer Customer Master Data from Source Company Code: Receive |
| RFBIDEG0 |
Generating Report: Batch Input for Customer Master Data |
| RFBIDEG1 |
Transfer Customer Master Data from Source Company Code: Generation |
| RFBIDEI0 |
Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) |
| RFBIDEK0 |
Batch Input Interface for Customers |
| RFBIDET0 |
Test Data for RFBIDE00 |
| RFBIFOCR |
Print Balance Sheet on Form/Generate Form |
| RFBIFOPR |
Print Balance Sheet on Form / Fill Form |
| RFBIKR00 |
Batch Input Interface for Vendors |
| RFBIKR01 |
?... |
| RFBIKR10 |
Transfer Vendor Master Data from Source Company Code: Send |
| RFBIKR15 |
Exports vendor bank details with IBAN without bank account number |
| RFBIKR20 |
Transfer Vendor Master Data from Source Company Code: Receive |
| RFBIKRG0 |
Generation Program: Batch Input for Vendor Master Data |
| RFBIKRG1 |
Transferring Vendor Master Data from Source Company Code: Generation |
| RFBIKRI0 |
Include LFBIWF01 |
| RFBIKRK0 |
Batch Input Interface for Vendors |
| RFBIKRT0 |
Test Data for RFBIKR00 |
| RFBILA00 |
Financial Statements |
| RFBILA10 |
Financial Statments for Special Purpose Ledger |
| RFBIPPG0 |
Generating Report: Batch Input for Document Parking |
| RFBIPPG1 |
Generation Report: Reset Coding Block Fields (if Necessary) |
| RFBIPPG2 |
Generation Report: Query as to Whether Changes are Relevant f.Release |