RF01 |
C FI Maintain Table TBKSP |
PSM-FM |
PSM |
EA-PS |
RFACTS1_BL |
FACTS 1: Trial Balance |
PSM-FM |
PSM |
EA-PS |
RFACTS1_FILE_SEND |
FACTS 1: Send File to Treasury |
PSM-FM |
PSM |
EA-PS |
RFACTS1_TR |
FACTS 1: Transaction Register |
PSM-FM |
PSM |
EA-PS |
RFACTS2_BL |
FACTS 2: Trial Balance |
PSM-FM |
PSM |
EA-PS |
RFACTS2_EDGRP |
FACTS 2: Customize Edits 2,3,5 & 11. |
PSM-FM |
PSM |
EA-PS |
RFACTS2_EDINV |
FACTS 2: Customize Edit 6. |
PSM-FM |
PSM |
EA-PS |
RFACTS2_EDITS |
FACTS 2: Edits |
PSM-FM |
PSM |
EA-PS |
RFACTS2_EDSGL |
FACTS 2: Customize Edits 4,7 & 12 |
PSM-FM |
PSM |
EA-PS |
RFACTS2_EXTRACT |
FACTS 2: Data Extract |
PSM-FM |
PSM |
EA-PS |
RFACTS2_FADT |
Specify G/L Accounts for Extraction |
PSM-FM |
PSM |
EA-PS |
RFACTS2_FILE_SEND |
FACTS 2: Send File to Treasury |
PSM-FM |
PSM |
EA-PS |
RFACTS2_FOOTNOTE |
FACTS 2: Footnote Maintenance |
PSM-FM |
PSM |
EA-PS |
RFACTS2_MAF |
FACTS 2: Maintain MAF File |
PSM-FM |
PSM |
EA-PS |
RFACTS2_PREDA |
FACTS 2: Customize Pre-Edit A |
PSM-FM |
PSM |
EA-PS |
RFACTS2_PREDC |
FACTS 2: Customize Pre-Edit C |
PSM-FM |
PSM |
EA-PS |
RFACTS2_TR |
FACTS 2: Transaction Register |
PSM-FM |
PSM |
EA-PS |
RFACTS2_UPLMAF |
FACTS 2: Upload MAF File |
PSM-FM |
PSM |
EA-PS |
RFAF |
Store order follow-on documents |
LO-SRS |
LO |
EA-RETAIL |
RFAUDI06_BCE |
RFAUDI06_BCE |
BC-SEC-AIS |
BC |
SAP_BASIS |
RFAUDI20_BCE |
Where-Used List: Authorization Obj. |
BC-SEC-AIS |
BC |
SAP_BASIS |
RFCASH_HU_AVP |
RFCASH_HU_AVP |
FI-LOC |
FI |
SAP_FIN |
RFC_T_SCMA_RFC |
Call Transaction in Satellite |
CA-GTF-SCM |
CA |
SAP_ABA |
RFEULIST |
EU Sales and Purchase List |
CA-GTF-CSC |
CA |
BBPCRM |
RFFMCCF_DISP |
Display Fiscal Year Change Document |
FI-FM |
FI |
SAP_FIN |
RFFMFG_AGINGBYFUND |
Aging Report by Fund |
PSM-FG |
PSM |
EA-PS |
RFFVAL10 |
Compare Value Date |
CRM-MD-PCT |
CRM |
BBPCRM |
RFHUDSP |
Domestic Sales and Purchase List |
FI-LOC |
FI |
SAP_FIN |
RFHUPHPF |
HU: Report for PHPF Declaration |
FI-LOC |
FI |
SAP_FIN |
RFHU_VATPROP |
VAT Proportions |
FI-LOC |
FI |
SAP_FIN |
RFIDATAFS |
Annual Financial Statement |
FI-LOC |
FI |
SAP_FIN |
RFIDITCVLCODE |
Annual Tax Return: Customers/Vendors |
FI-LOC |
FI |
SAP_FIN |
RFIDKRTC_R |
Create Tax Bill |
IS-U |
IS-U |
IS-UT |
RFIDKRTP_R |
Processing of Tax Bills |
IS-U |
IS-U |
IS-UT |
RFIDPL19 |
Exchange Difference Valuation (PL) |
FI-LOC |
FI |
SAP_FIN |
RFIMPECB |
Import of ECB Exchange Rates |
CA-GTF-CSC |
CA |
BBPCRM |
RFKKO1 |
Display Documents from Requests |
FI-CA |
FI |
FI-CA |
RFKKO2 |
Display Documents from Standing Req. |
FI-CA |
FI |
FI-CA |
RFKKO2H |
Reconcile Docs from Standing Request |
FI-CA |
FI |
FI-CA |
RFKORDPL |
Processing of Internal Invoices |
FI-LOC |
FI |
SAP_FIN |
RFKRADEC |
Declining balance Depreciation (KR) |
FI-AA |
FI |
SAP_FIN |
RFKRASL |
Straight Line Depreciation Korea |
FI-AA |
FI |
SAP_FIN |
RFKRASUP |
Asset Accounting detail Report |
FI-AA |
FI |
SAP_FIN |
RFKRAUP |
Si Bu In Amount update |
FI-AA |
FI |
SAP_FIN |
RFKRIBG |
Goods Mvmt. between Bus. Places |
CA-GTF-CSC |
CA |
BBPCRM |
RFKRIBP |
Inter bus place tax invoice printing |
CA-GTF-CSC |
CA |
BBPCRM |
RFKRIBR |
Inter bus. place tax invoice reprint |
CA-GTF-CSC |
CA |
BBPCRM |
RFKRINV |
Print Tax Invoices (South Korea) |
CA-GTF-CSC |
CA |
BBPCRM |
RFKRMIG |
Migration of Tax Invoices- Korea |
CA-GTF-CSC |
CA |
BBPCRM |
RFKRREP |
Reprint/Cancel Tax Invoices (Korea) |
CA-GTF-CSC |
CA |
BBPCRM |
RFKRSUM |
VAT Summary Report (South Korea) |
CA-GTF-CSC |
CA |
BBPCRM |
RFKRTIM |
VAT Time Stamp Report for Korea |
CA-GTF-CSC |
CA |
BBPCRM |
RFKRWCT |
Withholding Tax Certificates |
CA-GTF-CSC |
CA |
BBPCRM |
RFKRWDL |
Withholding Tax on Business Income |
CA-GTF-CSC |
CA |
BBPCRM |
RFKRWDT |
Detail Information on Total Tax |
CA-GTF-CSC |
CA |
BBPCRM |
RFMCAO4 |
Display Docs from General Requests |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
RFMFGRCN_RP1 |
Reconciliation Analysis Report |
PSM-FM |
PSM |
EA-PS |
RFMFGRCN_RP2 |
Batch Reconciliation Check |
PSM-FM |
PSM |
EA-PS |
RFPM_MIGR |
Migration 4.0 to 5.0 |
FIN-FSCM-TRM-TM-BO |
FIN |
EA-FINSERV |
RFREXCJP_PAYMENTREPO |
Payment Charge Report |
FI-LOC |
FI |
EA-FIN |
RFSCD_COV |
FSCD: Cluster Builder - Disp. Func. |
FS-CD |
FS |
INSURANCE |
RFTBPROT_BCE_AISFIBU |
AIS Financial Accounting |
BC-SEC-AIS |
BC |
SAP_BASIS |
RFTBPROT_BCE_AIS_BIL |
AIS Financial Statements |
BC-SEC-AIS |
BC |
SAP_BASIS |
RFTBPROT_BCE_AIS_FIN |
AIS Finances |
BC-SEC-AIS |
BC |
SAP_BASIS |
RFTBPROT_BCE_AUDIT |
Standard Variant |
BC-SEC-AIS |
BC |
SAP_BASIS |
RFTBUH06_BPUM_DEVCL |
Maintain Development Classes |
FIN-FSCM-TRM-BF-BP |
FIN |
EA-FINSERV |
RFTREY30_SINGLE_XFER |
Send Planning Data to Central System |
FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
RFTREY40_SINGLE_XFER |
Retrieve Planning Data |
FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
RFTS6510 |
Load TR-CM Payment Advices from File |
CRM-MD-PCT |
CRM |
BBPCRM |
RFTS6510CS |
Create Structure for External Advcs |
CRM-MD-PCT |
CRM |
BBPCRM |
RFUMSV52 |
Analysis of Deferred Tax Accounts |
FI |
FI |
SAP_FIN |
RFUMSV53 |
Deferred Tax Toolbox |
FI |
FI |
SAP_FIN |
RFVATRTNMX |
VAT Return (Mexico) |
FI-LOC |
FI |
SAP_FIN |
RFVOBJ01CS |
Structure for Object Transfer |
FS-CML |
FS |
EA-FINSERV |
RFVPAR |
Display Initialization Date |
FS-CML |
FS |
EA-FINSERV |
RFVSIC01CS |
Structure for Collateral Transfer |
FS-CML |
FS |
EA-FINSERV |