| RFOB5200 |
Posting Periods: Change Periods |
| RFOBPM10 |
Payment Medium: Call Customizing (Note to Payee) |
| RFOBPM20 |
Payment Medium Formats: Call Customizing (Customer) |
| RFOBPM40 |
Payment Medium Selection Variants: Call Maintenance |
| RFOPFI00 |
Business Transaction Events: Publish & Subscribe Interfaces |
| RFOPFI01 |
Business Transaction Events: Process Interfaces |
| RFORBIANDISC00 |
Discounting of Orbian Credits |
| RFORBIANPR00 |
Payment Requests for Payment of Primary Orbian Credits |
| RFPAYG_LISTPOPUP |
Payment Groups: Payment Run List |
| RFPAYM_DOC1R |
Determination of the Reference for the Payment Document |
| RFPAYM_MERGE_RESET |
Reset a Payment Media Run |
| RFPAYM_RESET |
Payment Medium: Reorganization of Payment Data |
| RFPAYM_UNICODE_VARIANTS |
Conversion of SAPFPAYM Variants for Unicode |
| RFPAYOR1 |
Select collective payment requests |
| RFPAYOR2 |
Select Collective Payment Request |
| RFPAYS00 |
Payment Orders in Data Medium Exchange |
| RFPAYS00_NACC |
Payment Orders in Data Medium Exchange |
| RFPCMP00 |
Field Comparison for Screens SAPLF040/SAPMF05A |
| RFPECOA01 |
COA Report (Peru) |
| RFPERIOD_CLOSE |
RFPERIOD_CLOSE |
| RFPERIOD_OPEN |
|
| RFPKDB00 |
Parked Document Vendor Items |
| RFPMSG00 |
List of Reports from FB01 |
| RFPMVM00 |
Margin Variation Calculation (Daily Profit and Loss Clearing) |
| RFPMVM01 |
Reversal of Variation Margin (Daily P&L Clearing) |
| RFPMVM02 |
Position List of Traded Options and Futures |
| RFPMVM03 |
Position List: Listed Derivatives |
| RFPMVM04 |
Flow List: Listed Derivatives |
| RFPMVM_MIG |
Treasury: Migration 4.0 to 5.0 |
| RFPM_AMORTIZED_COST |
Securities: Execute Amortization |
| RFPM_CUST_CHECK |
Securities: Customizing Check Report |
| RFPM_DEDOC_FLOW_JOURNAL |
Derivatives Document: Document Journal with Flows |
| RFPM_PA_RESET |
Securities: Reset Period-End Closing |
| RFPM_PERIOD_END_SHOW |
Securities: Display Last Period-End Closing |
| RFPM_REVERSE_AMORTIZE |
Securities: Reverse Last Amortization |
| RFPNFC00 |
Prenotification: Creation of the Prenotification File |
| RFPNFR00 |
Prenotification: Importing the Feedback from the Bank (SAP Format) |
| RFPNLS00 |
Prenotification: List of Prenotification Files |
| RFPNLS10 |
Prenotification: List of Changed Bank Data |
| RFPNSL00 |
Prenotification: Selection of New/Changed Bank Data |
| RFPOSXEXTEND |
Correction: Change/Activate RFPOSXEXT |
| RFPPHR00 |
List of Organization Objects Assigned |
| RFPRPCHA |
Program RFPRPCHA: Change billing plan type: PA-> 30 P1 -> 31 |
| RFPRQP00 |
Posting of Cross-Country Bank Account Transafers (per F111) |
| RFPRQPAY |
Online payment of payment requests |
| RFPRQRVS |
Reversal of bank-to-bank transfers |
| RFPRQSHD |
Payment Request: Detail Display |
| RFPRQSHW |
Display Payment Requests |
| RFPRQUCL |
Reverse Clearing of Payment Requests |
| RFPRQZLP |
Create Payment Runs for Payment Requests |
| RFPRSHOW |
Database Analysis FI-AP/AR |
| RFPUEB00 |
List of Parked Documents |
| RFPUMS00 |
Input Tax from Parked Documents |
| RFPYORDD |
Deletion Report for Payment Entries |
| RFPYORDL |
|
| RFPYORD_LD |
|
| RFQSCI01 |
Withholding Tax Report (Chile) |
| RFQSKR00 |
Detail Information on Total Income Tax/Inhabitant Tax |
| RFQSKR06 |
Refundable Withholding Tax |
| RFQSKR09 |
Withholding Tax Certificates (South Korea) |
| RFQSKR21 |
Withholding Tax on Business Income (South Korea) |
| RFQUER01 |
Auxiliary Program for Query Call |
| RFRDTXPT |
Tax Amount Rounding to Full Amount (Portugal) |
| RFREAJCEAEXPMC |
Mass Change of Current Expenses for Cost Efficiency Analysis |
| RFREAJCHECKINDX |
Check for Index Points Not Maintained |
| RFREAJDATAADJMCN |
Adjustments on Contracts |
| RFREAJDATAADJMRO |
Adjustments on Rental Objects |
| RFREAJDATAADJMSCSE |
Adjustments for Service Charge Settlement |
| RFREAJPROCESS |
Adjustment Process |
| RFREAJPROCESSCEA |
Adjustment Process - Cost Efficiency Analysis |
| RFREAJREBASEINDEX |
Rebasing of Index Series |
| RFREAJRECORDEDIT |
Adjustment Process - Direct Processing |
| RFREAJVM_TIVAJRLRA |
Events for Viewcluster VC_TIVRLRA |
| RFREAJ_ARCH_AT_DEL |
Archive Adjustment Measures: Deletion Program |
| RFREAJ_ARCH_AT_PRE |
Archive Adjustment Measures: Set Deletion Indicator |
| RFREAJ_ARCH_AT_WRI |
Archive Adjustment Measures: Write Program |
| RFREAJ_ARCH_CG_DEL |
Archive Comparative Groups: Deletion Program |
| RFREAJ_ARCH_CG_PRE |
Archive Comparative Groups: Set Deletion Indicator |
| RFREAJ_ARCH_CG_WRI |
Archive Comparative Group: Write Program |
| RFREAJ_CHECK_BUSOBJ_AT |
Mass Check: Adjustment Measures |
| RFREAJ_CHECK_BUSOBJ_CG |
Mass Check: Comparative Apartments |
| RFREAJ_FILL_ADJUST_TASK_IDOC |
Report RFREAJ_FILL_ADJUST_TASK_IDOC |
| RFREAJ_FILL_COMP_GRP_IDOC |
Fills an IDoc for CompareGroupREFX.Create |
| RFREAJ_RESPONSIBLE_AT |
Change Person Responsible: Adjustment Measures |
| RFREAJ_RESPONSIBLE_CG |
Change Person Responsible: Comparative Apartments |
| RFREAO_BALANCE_FIELDGROUP |
REBDAO: Comparison of BDT Field Groups for Architectural Object |
| RFREAT_BALANCE_FIELDGROUP |
REAJBD: Comparison of Field Groups BDT for Adjustment Measure |
| RFREBDCREATEPSFROMRU |
Converts Rental Unit to Pooled Space |
| RFREBDCREATERSFROMRU |
Converts Rental Unit to Rental Space |
| RFREBDVM_TIVBDLOCSYS |
Enhancements for Viewcluster VC_TIVBDLOCSYS |
| RFREBD_ARCH_AO_DEL |
Archive Architectural Objects: Deletion Program |
| RFREBD_ARCH_AO_PRE |
Archive Architectural Objects: Set Deletion Flag |
| RFREBD_ARCH_AO_WRI |
Archive Architectural Objects: Write Program |
| RFREBD_ARCH_BE_DEL |
Archive Business Entities: Deletion Program |
| RFREBD_ARCH_BE_PRE |
Archive Business Entities: Set Deletion Flag |
| RFREBD_ARCH_BE_WRI |
Archive Business Entities: Write Program |
| RFREBD_ARCH_BU_DEL |
Archive Buildings: Deletion Program |
| RFREBD_ARCH_BU_PRE |
Archive Buildings: Set Deletion Flag |
| RFREBD_ARCH_BU_WRI |
Archive Buildings: Write Program |
| RFREBD_ARCH_PR_DEL |
Archive Properties: Deletion Program |