| RFKKSUMDEL1 |
Deletion of Totals Records after Document Archiving |
| RFKKTAXCUM_UK |
UK: Summarize Tax Data in Report for Clearing Date |
| RFKKTEMP_XPRA_TFK047L |
|
| RFKKTHPAR01 |
Archiving of Invoicing by Third Party: Write |
| RFKKTHPAR02 |
Archiving of Invoicing by Third Party: Deletion |
| RFKKTHPAR03 |
Archiving of Data for Foreign Currency Valuation: Reload |
| RFKKTHPAR04 |
Archiving of Data for Billing for Third Parties: Write Program |
| RFKKTHPAR05 |
Deletion of Data for Billing for Third Parties |
| RFKKTHPAR06 |
Reloading of Data for Billing for Third Parties |
| RFKKTHPAR07 |
Report RFKKTHPAR07 |
| RFKKTHPAR08 |
Report RFKKTHPAR08 |
| RFKKTHPAR09 |
Report RFKKTHPAR09 |
| RFKKTHPAR10 |
Deletion Report for Aggregated Transfer Records for Bill Processing |
| RFKKTRACE |
Program RFKKTRACE |
| RFKKTROUTEXTDSK00 |
Open Item Selection for External Cash Desks in Turkey |
| RFKKTX00 |
Tax Reporting in Contract Accounting |
| RFKKTX40 |
Tax Report (Russia) |
| RFKKUMBHI |
Overview of transfers to other accounts |
| RFKKUMBKL |
Write-Off from Clarification Worklist |
| RFKKUSTAXAR01 |
Archiving of Telecommunications Tax Data |
| RFKKUSTAXAR02 |
Deletion of Telecommunications Tax Data |
| RFKKUSTAXAR03 |
Reload of Telecommunications Tax Data |
| RFKKUSTAXAR04 |
Postprocessing Program for Telecommuntications Tax Data |
| RFKKVZ00 |
Vendor List |
| RFKKVZ00_NACC |
Vendor List (Not Accessible) |
| RFKKWLAAR01 |
Archiving of Worklist |
| RFKKWLAAR02 |
Delete Data of Worklists |
| RFKKWLAAR03 |
Reload Data for Worklist |
| RFKKWLAR01 |
Archiving of Collection Work Item |
| RFKKWLAR02 |
Deletion of Data for Collection Worklist |
| RFKKWLAR03 |
Reload of Data for Collection Worklist |
| RFKKWLIAAR01 |
Archiving of Work Item |
| RFKKWLIAAR02 |
Delete Data of Work Items |
| RFKKWLIAAR03 |
Reload Data for Work Items |
| RFKKWLIAR01 |
Archiving of Collection Work Item |
| RFKKWLIAR02 |
Deletion of Data for Collection Work Item |
| RFKKWLIAR03 |
Reload of Data for Collection Work Item |
| RFKKWODOC01 |
Evaluation of Incorrect Write-Off Documents |
| RFKKWOH1 |
Program RFKKWOH1 |
| RFKKWOH2 |
Display Write-Off History |
| RFKKWOH_PROT |
Itemization for Mass Posting Run |
| RFKKWOH_TMP |
Evaluation of Write-Off Preselection |
| RFKKXPRA01 |
INTERNAL: Carries Out Action for Xtainer Subscreen |
| RFKKZA00 |
Archiving of Payment Lots: Write |
| RFKKZA01 |
Archiving of Payment Lots: Deletion |
| RFKKZA02 |
Archiving of Payment Lots: Reload |
| RFKKZE00 |
Payment Lot Transfer |
| RFKKZE01 |
Payment Lot Transfer |
| RFKKZE02 |
Post payment lot (as job) |
| RFKKZEDA |
Payment Lot Transfer: Display/Change Content of Sequential File |
| RFKKZEDG |
Generate Test File for Payment Lot Transfer |
| RFKKZEFA |
Payment Lot Transfer - Display/Change Incorrect Data |
| RFKKZEZG |
Data Transfer - Z Structure Generator |
| RFKKZEZG1 |
Data Transfer - Generator for Customer Structures |
| RFKKZE_DK10 |
Denmark: BP Master Data Update PBS(603) records |
| RFKKZSTB |
Post Payment Lot |
| RFKKZSTF |
Assign New Reconciliation Key to Payment Lot |
| RFKKZWFAR01 |
Archiving of Data for Doubtful Entry/Value Adjustment |
| RFKKZWFEWBADET |
Adjustment of Trigger, Transfer Posting Records for Receivables Adjsts |
| RFKK_ALVGIRD_SEC_4_PARTNER |
FI-CA: Securities for Business Partner |
| RFKK_AVIS_DEL |
Delete Payment Advice Note |
| RFKK_BALANOTE |
Process Balance Notifications Sent |
| RFKK_BANKDATA_TO_NEW_TABLES |
Report RFKK_BANKDATA_TO_NEW_TABLES |
| RFKK_BL_GET |
Get Locked Partners and Countries |
| RFKK_BOLETO_SINGLE |
Boleto: Create a single Boleto from Open Items |
| RFKK_BOL_MASS_CANC |
Boleto: Mass cancellation |
| RFKK_BPCL_DELETE_BAL |
Delete Application Log of Business Partner Duplicates Processing |
| RFKK_BPCL_DISPLAY |
Display of Master Data for Duplicates Case |
| RFKK_BPCL_IMPORT |
Import of Business Partner Duplicates |
| RFKK_BPCL_PROCESS |
Processing of Business Partner Duplicates |
| RFKK_BP_EXTR_DEL |
Deletion of Partner Extract from Database |
| RFKK_BP_EXTR_EXP |
Business Partner Data Extraction |
| RFKK_BP_EXTR_IMP |
Business Partner Data Import |
| RFKK_BRF_COPY_IMPL_CLASSES |
Copying of Implemening Classes |
| RFKK_BRF_EXPRESSION_TEST |
Program RFKK_BRF_EXPRESSION_TEST |
| RFKK_BRF_TRANSPORT_SIMPLE |
Transport of Application Classes in BRF |
| RFKK_CARPDUNNBYBPIDQR_TEST |
Test Program for Service 'Find Dunning Notice By Business Partner' |
| RFKK_CARPDUNNBYIDQR_TEST |
Test Program for Service 'Find Dunning Notice By ID' |
| RFKK_CARPRIBTDRBBTDRQR_TEST |
Test Program for Query of FI-CA Document References |
| RFKK_CARPRSUBSCRRQ_TEST |
Test f. Service ContractAccountReceivablesPayablesRegisterERPReference |
| RFKK_CASHDESK_OPEN_AND_CLOSE |
Open and Close Cash Desks in Cash Journal |
| RFKK_CASHJOURNAL_REPORT |
Cash Desk Evaluation |
| RFKK_CASIGRPBYELEMQR_TEST |
Test Program for Account Balance Service 'By Elements' |
| RFKK_CCSTRAT_MDGRP |
Determination of Master Data Groups for Challenger Strategies |
| RFKK_CCUPD_MDGRP |
Update Run for Collection Strategies |
| RFKK_CCUPD_MDGRP_MAINT |
Process Update Run for Collection Strategies |
| RFKK_CDLOTS_DELETE |
Deletion of Entries from Database Table DFKKCDLOTS |
| RFKK_CFBNKD |
Transfer Bank Details from Clarification Processing |
| RFKK_CFC_UPDATE_STATE |
Update of the Status of All Items of the Selected Application Objects |
| RFKK_CHECKM_POST |
Lot Posting for Manually Issued Checks |
| RFKK_CHECK_MISS_RECKEY |
Find and Create Missing Reconciliation Key |
| RFKK_CHECK_POSTING_AREA_1010 |
Check Report for Posting Area 1011 |
| RFKK_COLLHIST |
Display Collection History |
| RFKK_COMMTAX_UPD |
Update of Audit File in External System for Telecommunications Tax |
| RFKK_CORRSPND_ANALYZE |
Archiving Object CORRSPND: Analysis Program |
| RFKK_CORRSPND_DELETE |
Archiving Object CORRSPND: Delete Program |
| RFKK_CORRSPND_DELETE_ONLY |
Archiving Object CORRSPND: Deletion Program without Archiving |
| RFKK_CORRSPND_PRE_STEP |
Formation of Packages for Correspondence Archiving |
| RFKK_CORRSPND_RELOAD |
Archiving Object CORRSPND: Reload Program |
| RFKK_CORRSPND_WRITE |
Archiving Object CORRSPND: Write Program |