Program | Text |
---|---|
RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program |
RFGMARBDDL | Archiving GM Budget Documents - Delete Program |
RFGMARBDRL | Archiving GM Budget Documents - Reload Program |
RFGMARBDWR | Archiving GM Budget Documents - Write Program |
RFGMARGRDL | Archiving GM Grant Master - Delete Program |
RFGMARGRRL | Archiving GM: Grant Master - Reload Program |
RFGMARGRWR | Archiving GM Grant Master - Write Program |
RFGMARTTDL | Archiving GM Total Records - Delete Program |
RFGMARTTRD | Archiving GM Total Records - Read Program |
RFGMARTTWR | Archiving GM Total Records - Write Program |
RFGMAVCCUSTDEF | Customizing Check for Availability Control (Grants Management) |
RFGMAVCDERIACTG | Callback program for derivation tool ATGR |
RFGMAVCDERIAO | GM Callback program for derivation tool AGMA |
RFGMAVCDERICH | Callback program for derivation tool CHOR |
RFGMAVCDERITPROF | Callback program for derivation tool AGMT |
RFGMAVC_OVERVIEW | AVC Overview for Grants Management Dimensions |
RFGMAVC_REINIT | Re-Initialize Availability Control Ledgers (GM) |
RFGMAVC_SHOW_DIFFERENCES | Report RFGMAVC_SHOW_DIFFERENCES |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report |
RFGMCDCLASS | Display Change Documents for Sponsored Class |
RFGMCDPROGRAM | Display Change Documents for Sponsored Program |
RFGMCDR1 | Display Change Documents for GM Object Mappings |
RFGMGRL1 | Master Data Index for Grant |
RFGMGSL1 | Master Data Index for Grant Sponsors |
RFGMLINEITEMS | Grants Management: Line Item Display |
RFGMMP_RBB | Increase GM Budget from Revenues |
RFGMOBJ1 | GM Object List |
RFGMRBDERIMD | Callback report for derivation of RIB master data |
RFGMRBDERIRO | Callback report for derivation of RIB objects from budget addresses |
RFGMRB_GENERATE | Generate Rules for GM Revenues Increasing the Budget |
RFGMRB_RECONSTRUCT_INDEX | Reconstruct Index for Revenues Increasing the Budget |
RFGMSCL1 | Master Data Index for Sponsored Classes |
RFGMSPL1 | Master Data Index for Sponsored Programs |
RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool |
RFGM_BUDGETBAPI_UNITTEST | GM: Budget BAPI unit test |
RFGM_DELETE_HFYDIST | Report RFGM_DELETE_HFYDIST |
RFGM_GRANTBAPI_UNITTEST | GM: Grant Master BAPI unit test |
RFGM_OBJ_MAPPER | GM - Posting Object Mapper |
RFGSBSTR | Financial Statement Version |
RFGSTAUS | Perform for the GST Calculation Sheet (F_RFUVAU___01) |
RFHABU00 | General Ledger from the Document File |
RFHABU00N | General Ledger from the Document File |
RFHABU10 | General Ledger Corresponding Accounts (Russia) |
RFIBAN02 | Maintain IBAN |
RFIBANCD | Display Change Documents for IBAN |
RFIBANMD | Master data download/upload for external generation of IBAN |
RFIBAN_ALE | IBAN Distribution |
RFIBLFPAY | Rapid Entry with Repetitive Code |
RFIBLOPAY | Create Payment Requests Online |
RFIBLOPAYREL | Release Payment Requests Created Online |
RFIBLOPAYREV | Reverse Payment Requests Generated Online |
RFICO_APPL | Einfügen der Anwendung ins FICO Customizing |
RFICO_BDT_DISP | FICO: Anzeigen BDT-Customizing |
RFICO_CATG_CUSTOMIZING | Fin. Conditions:Use of Amount/Date/Different.Categories in Customizing |
RFICO_CONDCATG | Übersicht Konditionstypen |
RFICO_CONDTYPE_CUSTOMIZING | Financial Conditions: Customizing of Condition Types |
RFICO_CORR_FICOB_TABS_T | Correction FICO System Tables Texts |
RFICO_CORR_FILL_INTMETHOD | Insert Incorrect Interest Calculation Method |
RFICO_CORR_OVERL_VALID_DATES | Report RFICO_CORR_OVERL_VALID_DATES |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences |
RFIDARR615 | Withholding Tax Update |
RFIDATAFS | |
RFIDATEB00 | Creation of an MT940 file with data from the V3 return data carrier |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report |
RFIDBR_BOLETO | Printout of Boletos (Brazil) |
RFIDCFM_BR_ICL_TAX | Intercompany Loan Tax Calculation (Brazil) |
RFIDCFM_BR_SWAP_TAX | SWAP Tax Calculation (Brazil) |
RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) |
RFIDCFM_BR_TAXFUNDS_SALES | Tax Calculation on the Sale of Funds (Brazil) |
RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) |
RFIDCH_ASR | Payment Authorization Printing (Switzerland) |
RFIDCN01 | Golden Audit: Electronic Account Book (China) |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) |
RFIDCN06 | Golden Audit: Enterprise Income Statement (China) |
RFIDCN07 | Golden Audit: Enterprise Cash Flow Statement (China) |
RFIDCN08 | Golden Audit: Enterprise VAT Payable Detail Report (China) |
RFIDCN09 | Golden Audit: Devalue Provision of Enterprise Assets (China) |
RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) |
RFIDCN11 | Golden Audit: Enterprise Profit and Distribution Form (China) |
RFIDCN12 | GA: External Company, Department and Project Information Files (China) |
RFIDCN16 | Golden Audit: Income and expenditure(non-profit)(China) |
RFIDCN17 | Golden Audit:Undertaking expenditure detail report(non-profit)(China) |
RFIDCN18 | Golden Audit: Operating expenditure detail report(non-profit)(China) |
RFIDCN_ACCTBLN | Account Balance Output (China) |
RFIDCN_ACC_DOC | Account Document Output (China) |
RFIDCN_BSAIS | Financial Statements (China) |
RFIDCN_ITEMIZED_REPORT | List of VAT Invoices Issued (Special/Normal) (China) |
RFIDCN_PLACCT_FWD | P&L Account Closing Posting (China) |
RFIDCN_USAGE_REPORT | Monthly Report of Invoices Purchased, Issued, and Held (China) |
RFIDCZ_VAT_DOC_DP | VAT Document for Down Payment (Czech Republic) |
RFIDESM340 | Report RFIDESM340 |
RFIDEUVP | Create Acquisition Tax Accruals |
RFIDEUVR | Reverse Acquisition Tax Accruals |
RFIDITBLIST | Report RFIDITBLIST |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) |
RFIDITSR00 | Foreign Trade Declaration |
RFIDITSR02 | Check Customizing Settings for Foreign Trade Declaration |
RFIDITSR12 | Foreign Trade Declaration (Austria) |
RFIDKRMIG | Migrate Tax Invoices (South Korea) |