| RFZALI20 |
Payment List |
| RFZALKHU |
Rounding Payment Amounts to the Forint |
| RFZAVP01 |
Conversion report: Convert object addresses to CAM |
| RFZEVT01 |
TEST: IPD, Create Dump and Conversion File |
| RFZEVT02 |
Reads MultiCash Files for Display Purposes |
| RFZEVT03 |
TEST: IPD, Create Dump and Conversion File |
| RFZFA2002 |
Umsetzung der Zuführungsart zum BAV-Meldewesen für 2002 |
| RFZFA2002_KOR |
Umsetzung der Zuführungsart zum BAV-Meldewesen für 2002 |
| RF_CONVERT_FBLX_LINE_LAYOUTS |
Line Item Display: Layout Conversion for Upgrade to 4.6 |
| RF_CONVERT_XEZER_TO_MANDATE |
Creates Mandates from Bank Details with Direct Debit Authorization |
| RF_F111_PARAMETERS_MODIFY_ONCE |
Single Modification of All Parameter Records for F111 |
| RF_FILL_FKBER_LONG |
Fill BSEG-FKBER_LONG Field |
| RF_INSTREP |
Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair) |
| RF_SPELL |
Check of Conversion of Amounts/Figures into Words |
| RF_STEUERINFO |
Tax Information (Country) |
| RF_TEST_CONVERSION |
Test Determined Bank Account Numbers with More Than 18 Digits |
| RF_TEST_CONVERSION2 |
Test for Determining House Bank Acct Nos with More Than 18 Characters |
| RF_TIBAN_WO_ACCNO |
Maintenance View TIBAN_WO_ACCNO (Modified) |
| RG0UMR00 |
Subprograms for Currency Translation in FI-LC and FI-GLX |
| RGALLOC1 |
FI-SL Generate Allocation Select Statement |
| RGALLOC1_NACC |
FI-SL Generate Allocation Select Statement |
| RGALLOC2 |
FI-SL: Generating transformation modules in SAPLGUTF |
| RGALLOC2_NACC |
FI-SL: Generating transformation modules in SAPLGUTF |
| RGALLOC3 |
Allocation: Delete Line Items No Longer Needed |
| RGALLOC4 |
Check Customizing Settings for the Allocation |
| RGALLOC5 |
Allocation cycle mass deletion |
| RGAOV |
Cylce Overview (Special Purpose Ledger) |
| RGBALANCE |
Output account balances |
| RGBCFL00 |
Update FI-SL Programs |
| RGBCFL01 |
Generate All Coding Block-Dependent FI-SL Programs |
| RGBCUT00 |
Generate FI-SL Update Function Modules for Summary Tables |
| RGBRBC00 |
Validation: Regenerate Code for all Clients |
| RGBSIS01 |
Actual Line Items for Table GLT0 (BSIS/BSEG) |
| RGC863LT |
Group Reporting |
| RGC875CP |
Changes in Asset Transfer Depreciation |
| RGC880B0 |
Where-Used List for Currency Translation Methods |
| RGC882C0 |
Edit Entries in T882/T882C for Standard Ledgers |
| RGC884PR |
Print Currency Translation Method |
| RGCABG00 |
Eliminate Asset Transfers |
| RGCAGSB0 |
Analyze Deviating Business Areas |
| RGCANT00 |
Group Shares |
| RGCATT00 |
Generate Include RGCATT01 for G_CATT_DELETE_TABLE_ENTRY |
| RGCAUS00 |
Group Reports |
| RGCAUS10 |
Bundle Corporate Standard Reports |
| RGCAUSHY |
Totals Report - Hierarchy |
| RGCAUSLT |
Reports |
| RGCBILA0 |
Consolidation Data Extract |
| RGCBLG00 |
Document Report - Consolidation |
| RGCCDB00 |
Reconcile G/L Accounts with Extended G/L Accounts |
| RGCCEDB0 |
Compare Periodic Extract <-> Consolidation Items |
| RGCCGS01 |
Call transaction GS01 |
| RGCCHP00 |
Contra Item/Retained Earnings |
| RGCCHPEU |
DO NOT USE!!! Program has been retired! |
| RGCCTT00 |
Check Individual Financial Data for Missing Breakdown |
| RGCCUSKP |
Print C/I Methods and Selected Items (Database) |
| RGCCUSMU |
Where-Used List for Consolidation of Investments Methods |
| RGCCUSUP |
Print Currency Translation Method |
| RGCDDC00 |
Check Missing Assignments G/L Account<->Corporate Account |
| RGCDDP00 |
Print Direct-Posting Account Assignments |
| RGCDELTK |
Delete Subgroup |
| RGCDOW10 |
Download for Consolidation |
| RGCDOW30 |
FI-LC: FI Data Extract Download |
| RGCDOW40 |
Download for Decentralized Data Entry with MS Access |
| RGCDOWVJ |
FI-LC Download: Carry-fwd Values for Carry-Forward Transaction Types |
| RGCEDR20 |
Download Extract to R/2 RF-KONS |
| RGCEIS00 |
FI-LC: Transfer of Data to EIS |
| RGCEISP0 |
Display Item Assignments for EIS Reporting |
| RGCEISS1 |
FI-LC Data Selection for EIS Reporting |
| RGCEQL00 |
Transfer Changes in Investments/Equity from Database to Tables |
| RGCEQT00 |
Data Transfer for Affiliated Companies |
| RGCERH00 |
Data Entry Form and Audit Trail |
| RGCERH10 |
Bundle Data Entry Forms |
| RGCEUR00 |
DO NOT USE!!! Program has been retired! |
| RGCEUR02 |
DO NOT USE!!! Program has been retired! |
| RGCEUR10 |
DO NOT USE!!! Program has been retired! |
| RGCEUR20 |
Upload Extract from R/2 |
| RGCEUR30 |
DO NOT USE!!! Program has been retired! |
| RGCEUR40 |
Cons.Ledger: Curr.Type 30 --> 80 |
| RGCEUR41 |
Consolidation Processing Ledger: Currency Type 80 -> 30 |
| RGCEUR50 |
Reconciliation and anaysis of consolidation staging ledger |
| RGCEUR51 |
Adapt GLT3 for Identical Local and Group Currency |
| RGCEUR60 |
FI-LC: Delete Financial and Transaction Data in Year of Changeover |
| RGCEUR61 |
DO NOT USE!!! Program has been retired! |
| RGCEUR90 |
User Confirmation: All Reconciliations Carried Out |
| RGCFK300 |
Assets Held in Foreign Economic Areas |
| RGCFK301 |
Assets Held in Foreign Economic Areas |
| RGCFSCAT |
FSCAT Master Data Transfer for EIS |
| RGCGEN00 |
Generate an Update Call in FI-LC |
| RGCGLI10 |
List of Ownership |
| RGCGLI20 |
Changes in Investee Equity |
| RGCGLI30 |
Changes in Investments |
| RGCGLI50 |
Changes in Hidden Reserves |
| RGCGLI60 |
Equity Structure of Investee Companies |
| RGCGLI70 |
List of Ownership |
| RGCHKINT |
Update FI-SL Programs |
| RGCHRY00 |
Print Subgroup Hierarchy |
| RGCHRY10 |
Subgroup Hierarchy |
| RGCIA100 |
Company Shares |
| RGCIA200 |
Consolidation Documents |
| RGCIA300 |
Account Balances per Financial Statement Item |