| RFKK_CREATE_FIKEYS_FOR_SD |
Precreation of SD Reconciliation Key |
| RFKK_CR_DFKKOBL_DEL_TRNFS |
Deletion of Transfer Status in Liability |
| RFKK_CR_DISPLAY_CREDITDATA |
INTERNAL: Display Credit Accounts |
| RFKK_CR_DISPLAY_CREDITINFO |
Program RFKK_CR_DISPLAY_CREDITINFO |
| RFKK_CR_DISPLAY_KPI |
INTERNAL: Display of Key Figures for Credit Management |
| RFKK_CR_DISPLAY_MASTERDATA |
INTERNAL: Display of Master Data from Credit Management |
| RFKK_CR_FILL_BCMTF_INITIALLY |
Initialization of Score Transfer |
| RFKK_CR_FILL_DFKKOBL_INITIALLY |
Initialize Credit Liability |
| RFKK_CR_REBUILD_DFKKOBLC |
Deletion and Creation of Control Records in DFKKOBLC |
| RFKK_CR_SEND_CREDIT_VECTOR |
INTERNAL: Test Report for Sending Key Figures for Payment Behavior |
| RFKK_CUST_EXTR_DEL |
Deletion of Partner Extract from Database |
| RFKK_CUST_EXTR_EXP |
Customizing Data Extraction |
| RFKK_CUST_EXTR_IMP |
Customizing Data Import |
| RFKK_CVSPAY_CONFIRM |
External Payment Collectors: Transfer Payment Data |
| RFKK_CVSPAY_CONFIRM_TEST |
CVS: Creation of Test Data for Confirmation File |
| RFKK_CVSPAY_EXAM |
Monitoring of Third Party Payments |
| RFKK_DDAX_RESET_OPS |
UK DDAX: Delete Invalid DDAs from Open Items |
| RFKK_DEFREV_BY_EVENT_CORR |
Adjustment Run for Event-Based Deferred Revenues |
| RFKK_DELETE_MAKOMAZE |
Delete Dunning Proposal |
| RFKK_DELETE_RATING_ENTRY |
Deletion Program of Old Creditworthiness Entries |
| RFKK_DEL_DFKKQSR |
Delete report data for withholding tax |
| RFKK_DEL_DFKKREP01 |
Delete Tax Return Data (Belgium) |
| RFKK_DEL_DFKKREP07 |
Delete Tax Reporting Data |
| RFKK_DEL_DFKKREV07 |
Deletion of Revenue Reporting Data |
| RFKK_DEL_DFKKZP_ARCIND |
Delete archive index for payment search by document number |
| RFKK_DEL_DFKKZP_TREX |
Delete TREX Data for Payment Search |
| RFKK_DFKKREGOBJ |
Subscriptions for Notification of Clearing/Clearing Reset |
| RFKK_DFKKRES_CONDENSE |
Summarization of Reserve Postings |
| RFKK_DOC_EXTR |
Data Extracts: Overview |
| RFKK_DOC_EXTR_AEXP |
Document Extracts: Export from Archive |
| RFKK_DOC_EXTR_DEL |
Deletion of Document Extract from Database |
| RFKK_DOC_EXTR_EXP |
FI-CA Documents Data Extraction |
| RFKK_DOC_EXTR_EXTR |
Data Extracts: Export of Extracted Entries |
| RFKK_DOC_EXTR_IMP |
FI-CA Documents Data Import |
| RFKK_ENH_BROKR |
Check and Create Enhancement: Broker |
| RFKK_ENH_CCARD |
Check and Generate Enhancement: Payment Card Data |
| RFKK_ENH_OPORD |
Check and Create Enhancement: Classification Key |
| RFKK_ENH_RDI |
Check and Create Enhancement: Revenue Distribution |
| RFKK_ENH_REFKY |
Check and Create Enhancement: Classification Key |
| RFKK_ENH_STATUS_RESET |
Redetermine Status of All Enhancements |
| RFKK_EXTERNAL_BILLING_XI_TEST |
Test Report for XI Interface FICAExternaalBillingNotification_In |
| RFKK_EXTTAX_UPD |
Update Audit Files and Tax Registers from External Tax System |
| RFKK_FICA_IMG |
IMG Dunning/Collections Management |
| RFKK_FM_READ_FUND_ACTIVATION |
Display Activation Status of Fund Accounting |
| RFKK_FPCO_SHOW_OLD_PARAMS |
Display Parameter Records for Old Transaction FPCO |
| RFKK_FPL9_START |
Start Account Balance Display: FPL9 |
| RFKK_FQP4_SIMU |
Simulation of Note to Payee Type |
| RFKK_GL_ASSIGN_RE_ACCOUNT |
Program RFKK_GL_ASSIGN_RE_ACCOUNT |
| RFKK_INFCO_DISPLAY |
Display Information Container |
| RFKK_INFCO_DISPLAY_SENDRESET |
Display and Reset Information Container(s) |
| RFKK_INFCO_SENDRESET |
Reset Information Container |
| RFKK_INSTPLN_HIST_DISPLAY |
Overview of installment plans |
| RFKK_INSTPLN_HIST_DISPLAY_ALV |
Overview of Installment Plans |
| RFKK_LOCK_DEL_DB_HIST |
INTERNAL: Delete and Renumber DFKKLOCKSH |
| RFKK_MASS_ACT_DISPATCHER |
Dispatcher for Mass Activities |
| RFKK_MASS_ACT_PARAMETER |
Copy and Move Parameter Records for Parallel Processing Jobs |
| RFKK_MASS_ACT_PARAMETER_DELETE |
Deletion of Deactivated Parameters for Mass Activity Runs |
| RFKK_MASS_ACT_PARAMETER_HIDE |
Deactivation of Parameters for Mass Activity Runs |
| RFKK_MASS_ACT_PARAMETER_UNHIDE |
Activation of Deactivated Parameters for Mass Activity Runs |
| RFKK_MASS_ACT_PARAMETER_UNIFY |
Program RFKK_MASS_ACT_PARAMETER_UNIFY |
| RFKK_MASS_ACT_SINGLE_JOB |
Activity Processor - Job |
| RFKK_MA_SCHEDULER |
Execute Mass Activity |
| RFKK_MDU_SHOW |
Program JW_MDU_SHOW |
| RFKK_MDU_SHOW_463 |
Program JW_MDU_SHOW |
| RFKK_NOTE_TEST |
Test Program for Note to Payee Analysis |
| RFKK_OFFICIALDOC_CORRECT |
Correct Official Document Numbers for Job |
| RFKK_OFFICIALDOC_CORRECT_MAIN |
Correct Official Document Number for Terminated Jobs |
| RFKK_ORG_MODEL_CM_CRM |
ONLY FOR INTERNAL USE - Create CM-Organizational Model in CRM |
| RFKK_ORG_MODEL_CM_ERP |
FOR INTERNAL USE ONLY - Create CM Organization Model in ERP |
| RFKK_ORG_MODEL_DN_ERP |
Create Organizational Model in ERP |
| RFKK_P2P_ALLWD_CATEGORIES |
Read Allowed Categories |
| RFKK_P2P_PROPOSAL_CREATE |
Creation of Promise to Pay Proposal |
| RFKK_P2P_PROPOSAL_QRY |
Read Promise to Pay Proposal |
| RFKK_P2P_PROPOSAL_TEST |
Creation of Promise to Pay Proposal |
| RFKK_P2P_TEST |
Test: Promise to Pay from Existing Proposal |
| RFKK_PAYMENT_FORM |
Payment Form Items |
| RFKK_PLOT_ALERTLIST |
Program CFCSTART_ALERT_MINIALV |
| RFKK_PRUN_ALERTLIST |
Program CFCSTART_ALERT_MINIALV |
| RFKK_RECLASS |
Posting of Reclassification |
| RFKK_RECLASS_DUEGRID |
Posting of Reclassification by Due Date |
| RFKK_REG_DEL |
Delete Obsolete Subscriptions |
| RFKK_REPZM_DELETE |
Deletion of Data for the EC Sales List |
| RFKK_REPZM_DISPLAY_DB |
INTERNAL: Entries for EC Sales List on Database |
| RFKK_REPZM_DISPLAY_FI |
INTERNAL: Simulation of EC Sales List for FI |
| RFKK_REPZM_INSERT |
EC Sales List: Complete Missing Entries in Recording Table |
| RFKK_REPZM_UPDATE_STCEG |
EC Sales List: Complete Missing EU Tax Numbers |
| RFKK_SALDOCHECK |
Program ZZ_SALDOCHECK |
| RFKK_SD_FICA_CONSISTENCY_CHECK |
Reconciliation of FI-CA Documents and SD Billing Documents |
| RFKK_SD_UPDATE_DOCSTAT |
Report for Note 971052 |
| RFKK_SECURITY_DB_CONVERT |
Program for Grouping Together the Security Deposits in Contracts |
| RFKK_SECURITY_FOR_GUARANTOR |
Overview of Securities for a Guarantor |
| RFKK_SECURITY_FOR_PARTNER |
Overview of Security Deposits |
| RFKK_SECURITY_RELEASE |
Release Securities for Contract Accounts |
| RFKK_SECURITY_STATISTICS |
Security Deposit Statistics and Monitoring |
| RFKK_SELP |
Program RFKK_SELP |
| RFKK_SELPLOCK |
Locks according to Preselection |
| RFKK_SELPLOCKB |
Program RFKK_SELPLOCKB |
| RFKK_SELP_BUGEN |
Program BP Evaluation Generator |
| RFKK_SELP_TDATA |
Recreate Preselection of Transaction Data for OI Evaluation |
| RFKK_SHOWCHDSKCL |
Overview of Cash Desk Closing |