Program | Text |
---|---|
RFVZFWF_CONFIRM_DATA_DISPLAY | Release: Workflow Item Overview |
RFVZFWF_SYNCHRONIZE | Program RFVZFWF_SYNCHRONIZE |
RFVZFXK1 | Release Procedure: Adjustment of Inconsistencies |
RFVZHWU_BAVF | |
RFVZPAX4 | XPRA: Delete Temporary Memos |
RFVZPR00 | Check Report for Permitted Flow Categories Per Contract Type |
RFVZSAL2 | Cross-Application Balance Reconciliation (LOANS and SECURITIES) |
RFVZTEXT | Find and edit SAPscript text modules due to string change |
RFVZTXBS | Call-up CALL_VIEW_MAINTENANCE for View VTDTTXBS |
RFVZTXVA | Call Up CALL_VIEW_MAINTENANCE for View VTDTTXVA |
RFVZVABS | Versicherungsaufsichtsbehördenmeldung Österr. - Bewertungssimulation |
RFVZWPD1 | OeNB-Meldung devisenrechtliche Meldung für Wertpapiere (Umsätze) |
RFVZWPD2 | OeNB-Meldung Wertpapierstandmeldung |
RFVZXBAV | XPRA for Conversion of Real Estate Amount Fields from VZBAVF to VZBAVV |
RFVZXPMC | XPRA to Fill FI-MC Fields for Business Partner |
RFVZ_UNICODE_REORG_VZTXT_TWL1T | Programm RFVZ_UNICODE_REORG_VZTXT_TWL1T |
RFW1099M | USA: Withholding Tax Report for 1099-MISC |
RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) |
RFWEKO00 | Bill of Exchange List |
RFWEKO01 | Extended Bill of Exchange Information |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer |
RFWEKR00 | Bill of Exchange & Check Usage List |
RFWEKR01 | Bill of Exchange Management |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests |
RFWOBL00 | Maintain Bill of Exchange Liability |
RFWOBL00_NACC | Maintain Bill of Exchange Liability |
RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date |
RFWORKON09 | Edit Assignment of Customer Open Items |
RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types |
RFWT0020 | Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% |
RFWT1000 | Program RFWT1000 |
RFWTAR10 | Payments with Withholding Tax - Argentina |
RFWTCT10 | Withholding Tax Certificates |
RFWTINT10 | General Report for Extended Withholding Tax |
RFW_EQ_SELFTEST | Program RFW_SELFTEST_3 |
RFW_FLEQ_SELFTEST | Program RFW_SELFTEST_3 |
RFW_FL_SELFTEST | Program RFW_SELFTEST_3 |
RFW_GRAPH_SELFTEST | Program RFW_SELFTEST |
RFW_IBASE_SELFTEST | Program IBASE_SELFTEST_RFW |
RFXPOSXX | Generated Report for Display of TB14 Variants |
RFXPRA01 | |
RFXPRA03 | Setting Bank Keys in T005 and BNKA |
RFXPRA04 | |
RFXPRA05 | RFXPRA05: Field Status Definition Conversion (Master Data) |
RFXPRA08 | Banks: Unchanged Update for New "Branch" Field |
RFXPRA09 | Convert G/L Account Text into Upper Case for Matchocdes via View |
RFXPRA10 | Conversion of ZWF into PYF |
RFXPRA11 | Setting Local Currency HWAER in BKPF |
RFXPRA12 | Transfer Fields in T030D into the Corresponding Fields in T030H |
RFXPRA13 | Convert Vendor Matchcode Fields |
RFXPRA14 | Default Values for Printing Advance Return for Tax on Sales/Purchases |
RFXPRA15 | Fast Entry: Set System Name for Existing Variants |
RFXPRA16 | Replace FB06 Entries in T021V/T021P with FB1D, FB1K, FB1S Entries |
RFXPRA17 | Convert Customer Matchcode Fields |
RFXPRA18 | Conversion Report for Setting '---------' in the New Field T004F-FAUS2 |
RFXPRA19 | Conv.Rep.: Chnge Fld Status (T004F) Keys fr.Comp.Code to Fld Stat.Var. |
RFXPRA20 | Convert Recurring Documents/Sample Documents for New Tax Processing |
RFXPRA21 | Extension and Type Change for Field 'Company Number' in T021D |
RFXPRA22 | Conversion Report: Field Status Definitions for Customer Master Data |
RFXPRA24 | Copy Deb./Cred.Posting Key for Transaction BUV from T030B to T001U |
RFXPRA25 | Table TZUN: Fill FELD1,..., FELD4 with Contents from NAME1,..., NAME4 |
RFXPRA26 | |
RFXPRA28 | Conv.Rep.: Chnge Fld Status (T004F) Keys fr.Comp.Code to Fld Stat.Var. |
RFXPRA29 | Fill T007K/T007L from T007G/T007h; from T007I using T007J |
RFXPRA30 | Conversn Rep.for Setting SPACE in T030R-XDIKO for T030R-KTOSL = 'GAO' |
RFXPRA31 | Correct Initialization of Field SKB1-XSALH in G/L Account Master |
RFXPRA32 | Credit Management: Longer Fields for Payment Index and Rating |
RFXPRA33 | RFEPOS00 and RFITEM**: Generate Special Fields |
RFXPRA34 | DO NOT USE!!! Program has been retired! |
RFXPRA35 | Delete Fast Entry Screen for SAPMF05A/RE/GU and BUVAR=2 |
RFXPRA36 | Document Types: Distribute Permitted Account Types to Separate Fields |
RFXPRA37 | Conversion Program for Preallocating Field Selection String FAUSG. |
RFXPRA38 | Manual bank statement/check deposit: New operator field |
RFXPRA39 | Include GSBER Field in TF123 if Entries Already Exist |
RFXPRA40 | Conversion from T047F into Standard Sort Variants |
RFXPRA41 | Convert MHNK to Grouping Key and Print Time Stamp |
RFXPRA42 | Fill Table BSIX with Reference Number XBLNR |
RFXPRA43 | Conversion Report for Specification of Field Selection Bar FAUS2 |
RFXPRA44 | Conversion Active-Indicator for Cost of Sales Procedure for Rel. 4.6A |
RFXPRA45 | Set Investment Indicator in Specific Countries |
RFXPRA99 | Umrechnungsfaktoren für Cross-Rates pflegen |
RFYTXC00 | Conversion tools |
RFYTXD00 | Display Utility for Audit File Index TTXI |
RFYTXDISPLAY | Program for displaying a list of documents for the external tax system |
RFYTXDISPLAY_NACC | Program for displaying a list of documents for the external tax system |
RFYTXF00 | Forced Update of External Audit File |
RFYTXF00_NACC | Forced Update of External Audit File |
RFYTXT10 | External Tax Interface: Test Utility for CPI/C Connection |
RFYTXU00 | Update audit files and tax registers from external tax system |
RFYTXU00_NACC | Update audit files and tax registers from external tax system |
RFYTXUPDATE | Batch program for updating external tax system |
RFYTXUPDATE_NACC | Batch program for updating external tax system |
RFYTX_XTAX_SYSTEM_VER_ | Program with form to create an object of class CL_XTAX_SYST_VER_ |
RFYTX_XTAX_SYSTEM_VER_TAXDOC00 | Program with form to create an object of class CL_XTAX_SYST_VER_ |
RFYTX_XTAX_SYSTEM_VER_TAXTEST | |
RFYTX_XTAX_SYSTEM_VER_TAX_____ | Program with form to create an object of class CL_XTAX_SYST_VER_ |
RFZALI00 | Payment Settlement List |
RFZALI10 | Payment Settlement - List of Exceptions |