| RFFMTRN0 |
Transfer of completely reduced documents into new FM data (>45) |
| RFFMTRNC |
Truncate in FM Update Tables |
| RFFMTRNS |
Transfer old actual dat to the new data structures |
| RFFMTRNSFIX |
Corrects Purchase Orders with Schedule Lines Converted with Errors |
| RFFMTRNS_CO |
Transfer of the Old CO Data to the New Data Structures |
| RFFMTTDL |
Archiving Budget Totals in FM (BCS): Delete Program |
| RFFMTTTOBL |
Transfer Budget or Commitment/Actual Totals to FI |
| RFFMTTWR |
Archiving Budget Totals in FM (BCS): Write Program |
| RFFMUD01 |
Budget Increases by Revenues |
| RFFMUD01O |
Budget Increases by Revenues |
| RFFMUD11 |
Generate Additional Document Data for Revenues Increasing the Budget |
| RFFMUD21 |
Budget Increase Due To Revenues on Totals |
| RFFMUD61 |
FM Account Assignments for Revenues Increasing the Budget |
| RFFMUD62 |
FM Account Assignments with Budget Memo |
| RFFMUD81 |
Monitor for Revenue Increasing Budget rules to a rev. FM acct. assnt. |
| RFFMUD85 |
Actual receivers for a revenue FM acct. assignment |
| RFFMUD96 |
Revenues Increasing Budget |
| RFFMUD97 |
Setting the Indicator that Budget has been Increased for FM Documents |
| RFFMUD98 |
Revenues increasing budget |
| RFFMUDX1 |
Convert Budgeting Data to Revenues Increasing the Budget |
| RFFMUDX2 |
Convert Budgeting Data to Revenues Increasing the Budget |
| RFFMUDX3 |
Budget Subtypes: Convert Budget Table BPJA |
| RFFMUDX4 |
Budget Subtypes: Convert Budget Table BPEJ |
| RFFMUDX5 |
Budget Subtypes: Convert Budget Table BPDJ |
| RFFMUDX6 |
Budget Subtypes: Convert Budget Table BPGE |
| RFFMUDX7 |
Budget Subtypes: Convert Budget Table BPPE |
| RFFMUDX8 |
Budget Subtypes: Convert Budget Table BPEP |
| RFFMUD_CORRECTION |
Correction Report for RIB - Former Budgeting Distribution Process 1 |
| RFFMUPFI |
Update Funds Center, Commitment Item and Fund Fields in the BSEG |
| RFFMVA01 |
Create Value Adjustments |
| RFFMVAQ |
Calculation of Input Tax Deduction Rates for PCOs |
| RFFMVCORB |
Report on Posted Input Tax Adjustments |
| RFFMVCORJ |
Yearly Input Tax Adjustment for Public-Owned Commercial Operation |
| RFFMVCORM |
Input Tax Adjustment for Public-Owned Comm. Operations (period-based) |
| RFFMWH01 |
Display change documents |
| RFFMWH02 |
Display Change Documents |
| RFFMWH10 |
Change Documents for Rules and Relations to Budget Increase |
| RFFMWH11 |
Display of Change Documents for Relations to Budget Increase |
| RFFMWH12 |
Change Documents for Rules for Revenues Increasing the Budget |
| RFFMWH20 |
Change Documents for Rules on Cover Eligibility |
| RFFMWH21 |
Change document display for reciprocal cover eligibility |
| RFFMWH22 |
Change Document Display for Unitlateral Cover Eligibility |
| RFFMWH31 |
Change Documents for Collective Expenditure Rules |
| RFFMWHEREUSED |
Where-Used Lists: Object Assignment to FM Derivation Tool |
| RFFMWRITE |
Ausgabe der Mittlebindungsformulare |
| RFFMYC01 |
Activate Year-Dependent Funds Centers |
| RFFMYRCL |
Residual Budgetary Account Closing |
| RFFMZBU1 |
Cash Holdings: Clear/Take Over from Accounts |
| RFFMZBU1_IT |
CBM: Post Balance Lines to Transfer Item |
| RFFMZBU2 |
Correction Program: Miscellaneous Cash Holdings |
| RFFMZBUM |
Conversion of Data: FMBE -> FMSU |
| RFFMZBVT |
Carry Forward Funds Balances |
| RFFMZUOB_AUFGR_DEL |
Clean Up FMZUOB: Delete Order Group (PM/SD/NP) |
| RFFM_30_DENSE |
Summarization of Funds Line Items (Lines for Fin.Trans. 30) |
| RFFM_30_DENSE_ART |
Summarization of Funds Line Items (Complete Documents) |
| RFFM_ACTIVATE_BCSETS |
Program RFFM_ACTIVATE_BCSETS |
| RFFM_ASSIGN_CHANGE |
Change of Fund Item Assignment in Cash Budget Mgmt Using Exits |
| RFFM_ASSIGN_CHANGE1 |
Change of Fund Item Assignment in Cash Budget Mgmt Using Exits |
| RFFM_BWRET_DERIV |
Callbacks for Derivation Tool Connection |
| RFFM_CALLBACK_REPORT_KEDR |
Dummy Report to avoid conflict of KEDR/ABADR migrated FM/GM strategies |
| RFFM_CHECK_VERRECHNUNG |
Check Program for the Customizing of Clearing Control |
| RFFM_CONVERT_VVS |
Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) |
| RFFM_CREATE_CI_SET_HIER |
Create Cmmt Item Set Hierarchy from the Master Data Hierarchy |
| RFFM_CREATE_FC_SET_HIER |
Create Funds Center Set Hierarchy from the Master Data Hierarchy |
| RFFM_CREATE_INDEX |
Creation of an Index from FMINDEX_HEADER and FMINDEX_FIELDS |
| RFFM_CROSS_ASS_RESOLVE |
Expanding cross assignments |
| RFFM_DEL_RELID_RFDT |
Delete entries from table RFDT for certain RELIDs |
| RFFM_FICUSTOM |
Program ZRFFMFICUSTO_TRCB |
| RFFM_FILLMCTXT |
Program RFFM_FILLMCTXT |
| RFFM_FILLMCTXT_FUND |
Report RFFM_FILLMCTXT_FUND |
| RFFM_LINE_ITEMS_NOT_NULL |
FMIOI/FMIFIIT: Clear Grant, Funded Program, Functional Area |
| RFFM_MIGRATE_GRIR_TO_GR |
Report RFFM_MIGRATE_GRIR_TO_GR |
| RFFM_MR11_POST_FM |
Adjustment of FM Commt for Purchase Orders in Connection with MR11 |
| RFFM_OA_CREATE_EF |
Generate Earmarked Funds from Contracts |
| RFFM_OA_SET_FINAL_IND |
Set the Completed Indicator for Earmarked Funds from Contracts |
| RFFM_PO_ZEKKN_COPY_SUBSET |
Copy correct-relevant records to subset table |
| RFFM_PO_ZEKKN_FILL_CMMTSTR |
Fill lookup table by old commitment string |
| RFFM_PO_ZEKKN_FIND_PO_ZEKKN |
Load matching table for SES ZEKKN correction |
| RFFM_PO_ZEKKN_FIX_FMIFIIT |
Fix VRFKNT in FMIFIIT for SES SAA |
| RFFM_PO_ZEKKN_FIX_FMIFIIT_2 |
Fix VRFKNT in FMIFIIT - additional lines - for SES SAA |
| RFFM_PO_ZEKKN_FIX_FMUSFGA |
Fix Commitment string in FMUSFGA for SES SAA |
| RFFM_PO_ZEKKN_REPOST_CHAIN |
Add successor docs and group into chains for SL Repost for SES ZEKKN |
| RFFM_PO_ZEKKN_SET_UNIQUE |
Set Unique flag in ZFFM_PO_ZEKKN table |
| RFFM_PO_ZEKKN_SL_DELETE |
Deletion of SL entries prior to repost |
| RFFM_PO_ZEKKN_VERIFY_EKKN |
Verify PO ZEKKN correction values |
| RFFM_REPOST_CHAIN_BUILD |
Analyze and group docs for SL Repost for ECC 600 migration |
| RFFM_REPOST_CHAIN_STATS |
Chain statistics for SL Repost for ECC 600 migration |
| RFFM_REPOST_CHECK_DUP_SL |
Check for duplicate SL postings for SL Repost for ECC 600 migration |
| RFFM_REPOST_CNTL_FILL |
Initial load of control table for ECC600 migration |
| RFFM_REPOST_ERR_CLEANUP |
Clean up error tracking table for SL Repost for ECC 600 migration |
| RFFM_REPOST_RESET_STATUS |
Reset processing status and jobid for SL Repost for ECC 600 migration |
| RFFM_REPOST_RESTORE_SAVED_SL |
Restore saved SL data for SL Repost for ECC 600 migration |
| RFFM_REPOST_SAVE_SL |
Save SL data for excluded docs for SL Repost for ECC 600 migration |
| RFFM_REPOST_SUBMIT |
Repost job submission for SL Repost for ECC 600 migration |
| RFFM_REPOST_UPDATE_JOB_RESULTS |
Update processing flag for SL Repost for ECC 600 migration |
| RFFM_REP_POSTMR11 |
Adjust Funds Commitments for Orders After MR11 |
| RFFM_REP_TRSTHV |
Repair Program: Note 573253 |
| RFFM_SET_ENTRY_DATE |
Copy Entry Date Subsequently |
| RFFM_SKB1_FIPOS |
Committment Item Assignment - Import G/L Konto from Local Data |
| RFFM_TEST_ELKO |
Create test file for electronic bank statement (multicash) |