Where Used List (Program) for SAP ABAP Data Element SLIS_HANDL (Mgt. ID for repeated calls from the same program)
SAP ABAP Data Element SLIS_HANDL (Mgt. ID for repeated calls from the same program) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RPUD3SD0_TSFILL Fill DEUEV Occupational Code 2010 P01S  HR  SAP_HRCDE 
2 Program  RPURMA01 Data Definition for Acknowledgement of Third-Party Transfer P3PR  HR  SAP_HRRXX 
3 Program  RPURMC00 Remittance Completeness Check P3PR  HR  SAP_HRRXX 
4 Program  RPURMD00_OLD Undo Third-Party Remittance Runs P3PR  HR  SAP_HRRXX 
5 Program  RPURMP01 Create Remittance Posting Run - Data definition P3PR  HR  SAP_HRRXX 
6 Program  RPURMU01 Data Definition for Update Report P3PR  HR  SAP_HRRXX 
7 Program  RQSALVF1 Programm RQSALVF1 QE  APPL  SAP_APPL 
8 Program  RSAQR3TR SAP Query: Transport tool SQUE  BASIS  SAP_BASIS 
9 Program  RSAQR3TR_OLD SAP Query: Transport tool SQUE  BASIS  SAP_BASIS 
10 Program  RSIWB096_RES_DISPF01 Include RSIWB096_RES_DISPF01 SIWB  BASIS  SAP_BASIS 
11 Program  RTPM_TRQ_POS_TOP Datendeklarationen FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
12 Program  RTXWQU01_NACC DART: Data extract browser FTW1  APPL  SAP_FIN 
13 Program  RTXWQU01_TOP Include ZZRTXWQU01_TOP FTW1  APPL  SAP_FIN 
14 Program  RTXXLOG2_TOP Include RTXXLOG2_TOP DARTX  ABA  SAP_ABA 
15 Program  RVBBINCO_F0P Include RVBBINCO_F0P VBIC  APPL  SAP_APPL 
16 Program  RVBBINCO_TOP Include RVBBINCO_TOP VBIC  APPL  SAP_APPL 
17 Program  RVLCEMERGENCY VELO: Emergency Report for Status Cleanup ISAUTO_VLC  DIMP  ECC-DIMP 
18 Program  RVLCSACREG Triggering of Action Supported by Report ISAUTO_VLC  DIMP  ECC-DIMP 
19 Program  R_APPROVE_ACTIVITIES_EXPENSES Approve Working Times and Travel Expenses CATX  APPL_TOOLS  SAP_APPL 
20 Program  R_QUESTION_ANSWER_EXAMPLE Example for Question and Answer Manager (Popup Eliminator) BALV_ADDON  ABA  SAP_ABA 
21 Program  SALV_DEMO_TABLE_POPUP_CALL Test Jump to Popup Display of ALV OM SALV_OM_OBJECTS  BASIS  SAP_BASIS 
22 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
23 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
24 Program  UA_INV_BSV_ACCOUNT_VALUES Balance Sheet Values by Account UA_INV_BALANCE_SHEET_VALUATION  FINANCIALS  SEM-BW 
25 Program  UA_INV_BSV_ACCOUNT_VALUES_WL Period-End Closing: Template with Worklist UA_INV_BALANCE_SHEET_VALUATION  FINANCIALS  SEM-BW 
26 Program  UA_INV_BSV_INTERMEDIATE_LAYERS Balance Sheet Valuation: Build Intermediate Layers UA_INV_BALANCE_SHEET_VALUATION  FINANCIALS  SEM-BW 
27 Program  UA_INV_BSV_INTERMEDIATE_WL Period-End Closing: Template with Worklist UA_INV_BALANCE_SHEET_VALUATION  FINANCIALS  SEM-BW 
28 Program  UA_INV_BSV_MARKET_PRICE Balance Sheet Valuation: Prepare Market Prices UA_INV_BALANCE_SHEET_VALUATION  FINANCIALS  SEM-BW 
29 Program  UA_INV_BSV_MARKET_PRICE_WL Period-End Closing: Template with Worklist UA_INV_BALANCE_SHEET_VALUATION  FINANCIALS  SEM-BW 
30 Program  UA_INV_BSV_VALUATION Execute Balance Sheet Valuation UA_INV_BALANCE_SHEET_VALUATION  FINANCIALS  SEM-BW 
31 Program  UA_INV_BSV_VALUATION_WL Period-End Closing: Template with Worklist UA_INV_BALANCE_SHEET_VALUATION  FINANCIALS  SEM-BW 
32 Program  UA_INV_CW_TARGET_CALC Target Cost Calculation CON_ACC  FINANCIALS  SEM-BW 
33 Program  UA_INV_CW_TARGET_CALC_WL Target Cost Calculation CON_ACC  FINANCIALS  SEM-BW 
34 Program  UA_INV_GRIR_CLEARING_WL GR/IR Clearing UA_INV_GRIR_CLEARING  FINANCIALS  SEM-BW 
35 Program  UA_INV_GRIR_OBJ_SEL GR/IR Clearing UA_INV_GRIR_CLEARING  FINANCIALS  SEM-BW 
36 Program  UA_INV_OBJECT_SEL_DEFAULT Period-End Close Template: Object Selection Online UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
37 Program  UA_INV_PERIOD_CLOSE_WL_DEFAULT Period-End Closing: Template with Worklist UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
38 Program  UA_INV_REVALUATION_CRUN Price Release UA_INV_REVALUATION  FINANCIALS  SEM-BW 
39 Program  UA_INV_REVALUATION_SEL Price Release UA_INV_REVALUATION  FINANCIALS  SEM-BW 
40 Program  UA_INV_REVALUATION_WL Price Release UA_INV_REVALUATION  FINANCIALS  SEM-BW 
41 Program  UA_INV_SURCHARGE_CALC_WL Actual Overhead UA_INV_OVERHEAD  FINANCIALS  SEM-BW 
42 Program  UA_INV_SURCHARGE_OBJ_SEL Calculation of Actual Overhead UA_INV_OVERHEAD  FINANCIALS  SEM-BW 
43 Program  UA_INV_WIP_CLEARING WIP Clearing UA_INV_WIP_CLEARING  FINANCIALS  SEM-BW 
44 Program  UA_INV_WIP_CLEARING_WL WIP Clearing UA_INV_WIP_CLEARING  FINANCIALS  SEM-BW 
45 Program  UKM_MASSDATA_EXTRACT_READ SAP Credit Management: Read Extracts of Credit Data UKM_MASSDATA_PROCESSING  FINANCIAL_BASIS  FINBASIS 
46 Program  WFCS_TABLES_DISPLAY_TOP Datendeklaration WFCS  EA-RETAIL  EA-RETAIL