| RFUBCBICRE |
Creation of Batch Input Sessions |
| RFUBCBIDEL |
Deletion of Batch Input Sessions |
| RFUBCCECRE |
Transfer of Cost Events to Billing System |
| RFUBCCEDEL |
Deletion of Processed Cost Events |
| RFUBCCESHW |
Cost Events Display |
| RFUBCCEUPL |
Transfer Cost Event Files |
| RFUBCDELALL |
Delete All Data |
| RFUBCINVCRE |
Test Program for Manual Bill Creation |
| RFUBCINVINP |
Inbound Processing CSP |
| RFUBCINVWL |
Test Program for Bills |
| RFUBCWFML |
Send Work Items as E-Mails |
| RFUFOI91 |
Annual Tax Report for Customers/Vendors |
| RFUFOI92 |
Annual Tax Report for Customers/Vendors |
| RFUMD001 |
Conversion of Cash Discount Clearing Accounts to OI Management |
| RFUMPT00 |
Annual Sales Return to Tax Office (Portugal) -> File |
| RFUMSANF |
Posting Outgoing Tax from Down Payment Requests |
| RFUMSANF_NACC |
Posting Outgoing Tax from Down Payment Requests |
| RFUMSRVG00 |
VAT Refund |
| RFUMSSUM |
Total Amounts in Several Tax Returns (Sale/Purch Tax) |
| RFUMSV00 |
Advance Return for Tax on Sales/Purchases |
| RFUMSV10 |
Additional List for Advance Return for Tax on Sales/Purchases |
| RFUMSV20 |
Advance Return for Tax on Sales/Purchases- Italy/Spain |
| RFUMSV25 |
Deferred Tax Transfer |
| RFUMSV25_NACC |
Deferred Tax Transfer |
| RFUMSV26 |
Assignment of Open Items from OI Managed Tax Accts to Personnel Accts |
| RFUMSV30 |
Input Tax Refund |
| RFUMSV35 |
Tax Adjustment |
| RFUMSV40 |
VAT Report (Russia) |
| RFUMSV44 |
Taxes and Dues, Prepaid Expenses, and Donations |
| RFUMSV45R |
VAT Summary Report (South Korea) |
| RFUMSV45_R |
Tax Invoice List (South Korea) |
| RFUMSV48 |
Entertainment Expense List |
| RFUMSV49R |
Time-Stamp Tax Invoices (South Korea) |
| RFUMSV50 |
Deferred Tax Transfer (New) |
| RFUMSV51 |
Delete Table DEFTAX_ITEM |
| RFUMSV52 |
Analysis of Deferred Tax Accounts |
| RFUMSV53 |
Deferred Tax Toolbox |
| RFUMSVHU |
Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices |
| RFUPESCSB00 |
Master Data update of CSB19 ANNEX5 format |
| RFUSVB10 |
Annual Tax Report (Belgium) ---> On Tape / Paper |
| RFUSVJ10 |
Annual Tax Return |
| RFUSVS10 |
Annual Sales Report (Spain) > on Disk |
| RFUSVS12 |
Annual Sales Report (Spain) > on Disk |
| RFUSVS14 |
Annual Operations Report (Spain) |
| RFUSVX10 |
Data Medium Exchange with Disk |
| RFUSVX11 |
|
| RFUTAPPL |
No longer used |
| RFUTAX00 |
Record of Use and Sales Taxes (USA) |
| RFUTDDAT |
TDDAT Adjustment Test |
| RFUTFBRA |
Analysis of Last Call to 'Reset Clearing with Negative Posting' |
| RFUVBE00 |
Print Program: Advance Return for Tax on Sales/Purchases (Belgium) |
| RFUVDE00 |
Print Program: Advance Return for Tax on Sales/Purchases (Germany) |
| RFUVPT00 |
|
| RFUVXX00 |
DME File for Summarized Advance Tax Return |
| RFV16GE2 |
Generation Report for Maintaining the Interface Standard-FI-BTCI |
| RFV6B |
|
| RFVALU00 |
FI Valuation Lists |
| RFVALU02 |
FI Valuation Lists |
| RFVALU10 |
F107 Provisions and Long-Term Payables/Receivables |
| RFVBEFZI |
Program RFVBEFZI |
| RFVBER00 |
FI Document: List of Update Terminations |
| RFVBER00_NACC |
FI Document: List of Update Terminations |
| RFVBER00_PARK |
FI Document: List of Terminated Postings During Park |
| RFVBSTR1 |
Loans: Balance Sheet Transfer |
| RFVCAT00 |
Test ABAP for CATT Procedures |
| RFVCAT01 |
Test ABAP for CATT Procedures |
| RFVCD100 |
Display Change Documents |
| RFVCD150 |
Display Change Documents |
| RFVCD200 |
Display Change Documents |
| RFVCHBAV |
BPV Balance Sheet Lists (Switzerland) |
| RFVDABBG |
Write off Trivial Amounts for Expired Consumer Loans |
| RFVDABG0 |
Loans: Accruals/Deferrals |
| RFVDABG1 |
Loans: Reset Accruals/Deferrals |
| RFVDABG2 |
Loans: Reverse Accruals/Deferrals |
| RFVDABG7 |
Loans: Portfolio Analysis Discount/Premium |
| RFVDACCOUNTDETERMINATIONINVERS |
Program RFVDACCOUNTDETERMINATIONINVERS |
| RFVDACCOUNTSYMBOLREPLACE |
Program RFVDACCOUNTSYMBOLREPLACE |
| RFVDACCRUAL |
Daily Interest Accrual Display |
| RFVDALY0 |
Analysis of Flows Types to Assign Activity Category |
| RFVDASL0 |
Loans: Account Analysis |
| RFVDAST0 |
Compare Report: Compare Loans to FI |
| RFVDAUTOPOSTSINGLE |
Automatic Posting, Single |
| RFVDAVV1 |
General Process Management (Correspondence) |
| RFVDAZE0 |
Display Incoming Payments |
| RFVDBELW |
SAPScript Display Report: General Correspondence for Loan Contract |
| RFVDBEP0 |
Update Planned Records for Loans |
| RFVDBES0 |
Loan Balance Sheet Transfer |
| RFVDBGE0 |
DO NOT USE: Anzeige der Bürgschaftsgebühren |
| RFVDBJR1 |
Loans: Posting Journal |
| RFVDBJR2 |
Loans: Posting Journal |
| RFVDBONI |
Collateral Value/ Credit Standing Check |
| RFVDBSFG |
Decision Making Output Report |
| RFVDBST0 |
Position Trend |
| RFVDBSTR |
Loans: Balance Sheet Transfer |
| RFVDBUSINESS_OPERATION |
Control Program for Manual Entry of Business Operations |
| RFVDBZI0 |
Interest certificate |
| RFVDCALLEND |
Evaluation Provision Expiry Date |
| RFVDCAPITAL_API_TEST |
Program RFVDCAPITAL_API_TEST |
| RFVDCAPTR_API_TEST |
Test Program for Capital Transfer APIs |
| RFVDCH01 |
Loan Report for Swiss Regulatory Reporting (RFVDCH01) |