| RFFMKGEAX |
Gesamtplan Teil A (Zus. der Einnahmen, Ausgaben und Verpfl.-Erm.) |
| RFFMKGEBX |
Gesamtplan Teil B (Haushaltsquerschnitt Einzelpläne 0 - 8) |
| RFFMKGECX |
Gesamtplan Teil C (Gruppierungsübersicht) |
| RFFMKGEDX |
Gesamtplan Teil D (Finanzierungsübersicht) |
| RFFMKGEX_ADOBE |
Programm RFFMKHPL_EXT |
| RFFMKGLR |
Texte zur Gliederung |
| RFFMKGRP |
Texte zur Gruppierung |
| RFFMKHHSX |
Haushaltsansatzstatistik |
| RFFMKHPL |
Übersicht Haushaltsplan |
| RFFMKHPL_ADOBE |
Programm RFFMKHPL_EXT |
| RFFMKHPL_EXT |
Programm RFFMKHPL_EXT |
| RFFMKJR1 |
Übersicht Jahresrechnung |
| RFFMKJR1_EXT |
Programm RFFMKJR1_EXT |
| RFFMKJR1_GEB |
Ext. Report für den Haushaltsquerschnitt |
| RFFMKJR1_GRP |
Programm ZFFMKJR1_ST |
| RFFMKJR1_JST |
Ext. Report für die Jahresfinanzstatistik |
| RFFMKJR1_TRE |
Programm RFFMKJR1_EXT Maschinelle Übernahme des Rechnungsergebnisses |
| RFFMKJR1_VST |
Report für Jahresstatistik RFFMKJR1_FINSTAT |
| RFFMKKAB |
Cash Desk Closing (Cash Desk Subsidiary Ledger) |
| RFFMKKAB2 |
Cash Desk Closing (Cash Desk Subledger) |
| RFFMKKAD |
Kontoauszug Debitor |
| RFFMKKAK |
Kontoauszug Kreditor |
| RFFMKONTT |
Conversion Program KONTT/KONTL to New Database Fields; Convert FIPEX |
| RFFMKSAU |
Sammelnachweise: Aufteilung auf Auflösungs-Unterabschnitte |
| RFFMKSML |
Aufteilung auf Auflösungs-Unterabschnitte |
| RFFMKSNR |
Sammelnachweishierarchie |
| RFFMKSSN |
Liste der Aufloesungsunterabschnitte einer SN-Buchungsstelle |
| RFFMKT11 |
Copy Control Data |
| RFFMKT11_ALR |
Program RFFMKT11_ALR |
| RFFMKT12 |
Copy rules for revenues increasing the budget |
| RFFMKT12_ALR |
Call Up Copy Program RFFMKT11_ALR |
| RFFMKT13 |
Copy rules for cover eligibility |
| RFFMKT14 |
Copy rules for collective expenditure |
| RFFMKT21 |
Deletion of Rules |
| RFFMKT21_ALR |
Deleting Control Data RIB/CV/CE |
| RFFMKT22 |
Deletion of Rules for Revenues Increasing the Budget |
| RFFMKT22_ALR |
Call Up Program RFFMKT21 for RIB |
| RFFMKT23 |
Deletion of Rules for Cover Eligibility |
| RFFMKT24 |
Deletion of Rules for Collective Expenditure |
| RFFMKT50 |
Flag FM Account Assignment as Eligible for Cover |
| RFFMKTKGB |
Kontogegenbuch ( Tagesabschluß ) |
| RFFMKTSB |
Sachbuch ( Tagesabschluß ) |
| RFFMKTZB |
Zeitbuch ( Tagesabschluß ) |
| RFFMKU_ABP_COR |
Budgeting Correction Report for Automatic Budget Posting |
| RFFMKU_ABP_COR_AWORG |
Report RFFMKU_ABP_COR_AWORG |
| RFFMKU_CONVERT_FOR_RELEASE |
Program RFFMKU_CONVERT_FOR_RELEASE |
| RFFMKU_DEL_DATA |
Delete Budget Data |
| RFFMKU_DOC_DOUBLE_ANALYSER |
Analyzis of Possible Duplicated Documents |
| RFFMKU_DOC_RESET |
Reset BCS Entry Documents for external application |
| RFFMKU_MIGRATE_CE_RULES |
Migration of Cover Pools and CE Unilateral Rules |
| RFFMKU_MIGRATE_DOCUMENTS |
Migration of Documents from Former Budgeting to BCS |
| RFFMKU_MIGRATE_TOTALS |
Migration of Totals from Former Budgeting to BCS |
| RFFMKU_TOTALS_COLLECT |
Collect of the totals |
| RFFMKVBU |
Liste für die Sammelnachweis-Buchungsstellen |
| RFFMKVERX |
Übersicht über Verpflichtungsermächtigungen |
| RFFMKVEX_ADOBE |
Programm RFFMKHPL_EXT |
| RFFMKVVA |
Veränderungsnachweis |
| RFFMKVVG |
Versionsvergleich (Haushaltsplanung) |
| RFFMKWD0 |
Supplement for Assignment Dunning Procedure for Dunning Area |
| RFFMKWD1 |
Convert Assignment of Dunning Procedure to Dunning Area |
| RFFMKWD2 |
Set Dunning Block in Customer Line Items |
| RFFMKWO1 |
Delete customer/object/revenue type assignments to bank data |
| RFFMKWO2 |
Master Data Objects: Delete Test Data |
| RFFMKWO3 |
Delete assignment of customer/revenue type to bank data |
| RFFMKWO4 |
Delete Execution Data from Customers, Vendors and Documents |
| RFFMKWO5 |
Delete assgmt of subledger preprocessing proced. to cust./vendor accts |
| RFFMKWOB |
Manage objects (initial) |
| RFFMKWSC |
Perform Caller for Dunning Form F150_DUNN_02_KOM |
| RFFMK_CHECK_FMCOBJC |
User-Exit fuer Viewcluster Betragsobjekte |
| RFFMK_VCL_TAB |
User-Exit fuer Viewcluster Abschlussgruppe |
| RFFMLIDL |
Archiving Budget Line Items in FM (BCS): Delete Program |
| RFFMLIWR |
Archiving Budget Line Items in FM (BCS): Write Program |
| RFFMLI_DRILLDOWN |
Search Change Document |
| RFFMLI_PRINT |
Display / Print Change Document |
| RFFMLI_RW_BCS |
Search actuals line items document |
| RFFMLI_RW_CVGRP |
Report RFFMLI_RW_CVGRP |
| RFFMLI_SEARCHDOC |
Search line items document |
| RFFMMDACT |
Activate Year-Dependent Master Data |
| RFFMMDBI81 |
Export commitment items in external file |
| RFFMMDBI85 |
Import Commitment Items from External File |
| RFFMMDC1 |
Check master data and hierarchy of funds centers |
| RFFMMDC2 |
Master Data and Commitment Item Hierarchy Check |
| RFFMMDD1 |
Delete Commitment Items in FM Area and Fiscal Year |
| RFFMMDD2 |
Deleting all Funds Centers in an FM Area and All Hierarchy Variants |
| RFFMMDD3 |
Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant |
| RFFMMDD4 |
Delete funds and application of funds in FM area |
| RFFMMDD5 |
Delete status management entries for FM area and fiscal year |
| RFFMMDIST |
Sammelverteilung - Batch-Report |
| RFFMMDIST_LIST |
Sammelverteilung - Liste anzeigen |
| RFFMMD_COM_ITEM_ALT_HIER |
Program RFFMMD_COM_ITEM_ALT_HIER |
| RFFMMD_COM_ITEM_FYC |
Copy Cmmt Items into Following Year |
| RFFMMD_MAKE_HIER_FLAT |
Program RFFMMD_MAKE_HIER_FLAT |
| RFFMMD_ME_SET_C |
Create sets for Funded Program |
| RFFMMD_ME_SET_CH |
Grants Management: Sets for Sponsored Classes |
| RFFMMD_ME_SET_D |
Grants Management: Sets for Sponsored Classes |
| RFFMMD_REPLACE_HIVARNT |
Change Assignment of Hierarchy Variant |
| RFFMMD_YR_INDEP_COM_ITEM |
Commitment Item: Conversion from Year-Dependent to Year-Independent |
| RFFMMD_YR_INDEP_FUND_CENTER |
Funds Center: Conversion from Year-Dependent to Year-Independent |
| RFFMME02 |
Directory of Funded Programs |
| RFFMMEASUREDEL |
Delete funded programs inclusive change documents |