SAP Programs

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
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