| RFKK_TAX_BUSINESS_AREA |
Tax Report: Open Tax Amounts at Key Date in Local Currency |
| RFKK_TRANSACTION_CONS_CHECK |
RFKK_TRANSACTION_CONS_CHECK: Consistency Check Report for U/T/M Trans. |
| RFKK_UPDATE_CONTACTPERS |
Update Contact Persons of Business Partners |
| RFKK_UPDATE_MASTERDATA |
Initial Determination of Master Data Group Attributes |
| RFKK_VAR_MIGRATE |
Generate/Migrate Variants for Payment Lot |
| RFKK_VAR_MIGRATE_DOCUMENT |
Generate/Migrate Variants for Document Posting |
| RFKK_VBUND |
Adjustment Postings for Equity Holdings |
| RFKK_WLIDENT_CHANGE |
Conversion of Worklist IDs |
| RFKK_XREF1_RESET |
Adjustment for Multiple Assignment of Totals Record Counter |
| RFKK_ZWFEWB_BWBER_INIT |
Prepare Valuation Areas for Doubtful Entry/Individual Value Adjustment |
| RFKK_ZWFEWB_CHECK |
Check Receivables Adjustments Transferred |
| RFKK_ZWFEWB_DISP |
Display Receivabes Adjustments Transferred |
| RFKLAK00 |
Historical Balance Audit Trail by Alternative Account Number |
| RFKLBU10 |
Account Details from Historical Accumulated Balance Audit Trail |
| RFKLBU10_NACC |
Account Details from Historical Accumulated Balance Audit Trail |
| RFKLET00 |
Extract for the Accumulated Historical Balance Audit Trail |
| RFKLET01 |
Accumulated Balance Audit Trail |
| RFKLET01_NACC |
Accumulated Balance Audit Trail |
| RFKNKKDEL |
Delete Credit Management Data in Credit Control Area |
| RFKOFI02 |
Print Report for T033G / Account Determination |
| RFKOFI05 |
Reverse Account Determination Simulation |
| RFKOFW00 |
Open Items - Vendor Due Date Forecast |
| RFKOPO00 |
List of Vendor Open Items |
| RFKOPO00_NACC |
List of Vendor Open Items |
| RFKOPR00 |
Vendor Appraisal with OI Sorted List |
| RFKOPR00_NACC |
Vendor Appraisal with OI Sorted List |
| RFKOPR10 |
OI Analysis of Vendors by Balance of Overdue Items |
| RFKOPR10_NACC |
OI Analysis of Vendors by Balance of Overdue Items |
| RFKORB00 |
Internal Documents |
| RFKORD00 |
Print Program: Payment Notice |
| RFKORD00_PDF |
Print Program: Payment Notice |
| RFKORD10 |
Print Program: Account Statement |
| RFKORD10_PDF |
Print Program: Account Statement |
| RFKORD11 |
Print Program: Customer Statement |
| RFKORD11_PDF |
Print Program: Customer Statement |
| RFKORD20 |
Print Program: Charges for a Bill of Exchange |
| RFKORD30 |
Print Program: Internal Documents |
| RFKORD30_PDF |
Print Program: Internal Documents |
| RFKORD40 |
Print Program: Individual Letters and Standard Letters |
| RFKORD40_PDF |
Print Program: Individual Letters and Standard Letters |
| RFKORD50 |
Print Program: Document Extract |
| RFKORD50_PDF |
Print Program: Document Extract |
| RFKORD60 |
Print Program: Failed Payments |
| RFKORD70 |
Print Program: Periodic Settlement |
| RFKORD70_PDF |
Print Program: Periodic Settlement |
| RFKORD80 |
Print Program: Cash Documents |
| RFKORD80_PDF |
Print Program: Cash Documents |
| RFKORDC1 |
Print Program: Cash Receipts for Czech Republic and Slovakia |
| RFKORDES |
Print Program: Self Invoices for Spain |
| RFKORDJ1 |
Receipt after Payment (Japan) |
| RFKORDJ2 |
Receipt Before Payment (Japan) |
| RFKORDJ3 |
Receipt - Cleared (Japan) |
| RFKORDJ4 |
Print Program: Statement of Account (Period. Billing) |
| RFKORDP1 |
Printout of Official Receipts After Payment (Philippines) |
| RFKORDP2 |
Printout of Official Receipts Before Payment (Philippines) |
| RFKORDP3 |
Printout of Customer Statements (Philippines) |
| RFKORDR1 |
Print Program: Internal Docs for Confederation of Independeant States |
| RFKORIEX |
Include Module for Printing Forms: User Exits |
| RFKORK00 |
Periodic Account Statements |
| RFKORR01 |
Create Tax Information for Tax-Exempt Sales |
| RFKORS00 |
Customer: Standard Letters |
| RFKORS10 |
Vendor: Standard Letters |
| RFKORS20 |
Change Selection Criteria for Standard Letters |
| RFKORSCR |
Corresponence SAPscript Subroutines |
| RFKPYBII |
Determine Creation Date of Payment Runs |
| RFKPYD00 |
Payment Run - Deletion of Payment Data |
| RFKPYL00_GRID |
List of Payment Data (ALV Grid with Logical Database) |
| RFKPYL00_MASS |
List of Payment Data (Standard ALV with Logical Database) |
| RFKPYL00_SMPL |
List of Payment Data (Simple List, No Logical Database) |
| RFKPYSRC |
Payment Runs: Find Payments |
| RFKQSD10 |
Withholding Tax Report to the Tax Authorities (Germany) |
| RFKQSE10 |
Withholding Tax Report (DME) to the Tax Authorities (Spain) |
| RFKQSE11 |
Form 190 to the Tax Authorities (Spain) |
| RFKQSE20 |
Withholding Tax Reporting Model 210 Spain |
| RFKQSF10 |
Withholding Tax Report - France |
| RFKQST00 |
Withholding Tax Return |
| RFKQST10 |
Withholding Tax Report to the Tax Authorities |
| RFKQST20 |
Withholding Tax Report for the Vendor |
| RFKQST30 |
Withholding Tax Report to the Tax Authorities (Japan) |
| RFKQST50 |
Withholding Tax Report to the Italian Tax Office |
| RFKQST60 |
|
| RFKQST70 |
Belgian Withholding Tax Reports 281.50 and 325.50 |
| RFKQST71 |
Program for SAPscript |
| RFKQST80 |
Withholding Tax Report - France |
| RFKQSU00 |
Postcard Printout of 1099 Vendor Addresses for Tax Code Request |
| RFKQSU20 |
1099 Listings |
| RFKQSU30 |
1099 MISC Form, Tape Reporting |
| RFKQSU40 |
1042 Reporting (USA) |
| RFKRRANZ |
Vendor Information System |
| RFKRRE01 |
Due Date Analysis - Create Evaluations (Subroutine Pool) |
| RFKRRE01_NACC |
Due Date Analysis - Create Evaluations (Subroutine Pool) |
| RFKRRE03 |
Currency Analysis - Create Evaluations (Subroutine Pool) |
| RFKRRE03_NACC |
Currency Analysis - Create Evaluations (Subroutine Pool) |
| RFKRRE04 |
Overdue Items - Create Evaluations (Subroutine Pool) |
| RFKRRE04_NACC |
Overdue Items - Create Evaluations (Subroutine Pool) |
| RFKRRGEN |
Create Evaluations for Vendor Information System |
| RFKRRGEN_NACC |
Create Evaluations for Vendor Information System |
| RFKRRSEL |
|
| RFKRRSEL_NACC |
Create Evaluations for Vendor Information System |
| RFKRV2PR |
FPRW: Additional Log |