Where Used List (Program) for SAP ABAP Table/Structure Field SYST-LSIND (SYST)
SAP ABAP Table/Structure Field SYST - LSIND (SYST) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFTS7001_NACC | Include zu RFTS7000: Datendeklarationen | FF | APPL | SAP_FIN |
2 | Program | RFTS7003 | Cash Management | FF | APPL | SAP_FIN |
3 | Program | RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF | APPL | SAP_FIN |
4 | Program | RFTS7007 | Aufbau der Daten für ALV-Ausgabe | FF | APPL | SAP_FIN |
5 | Program | RFTS8001 | Include zu RFTS7000: Datendeklarationen | FF | APPL | SAP_FIN |
6 | Program | RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | FF | APPL | SAP_FIN |
7 | Program | RFTS8007 | Aufbau der Daten für ALV-Ausgabe | FF | APPL | SAP_FIN |
8 | Program | RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS | APPL | SAP_FIN |
9 | Program | RFVCD100 | Display Change Documents | FVV | APPL | SAP_APPL |
10 | Program | RFVCD200 | Display Change Documents | FVV | APPL | SAP_APPL |
11 | Program | RFVDALY0 | Analysis of Flows Types to Assign Activity Category | FVVD | EA-FINSERV | EA-FINSERV |
12 | Program | RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
13 | Program | RFVDSZE2 | Display and Reversal of Incoming Payments - Include | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
14 | Program | RFVIAPRT | Edit Offers | FVVI | APPL | SAP_FIN |
15 | Program | RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | FVVI | APPL | SAP_FIN |
16 | Program | RFVIDUVD | Report for Deleting Sales Agreements When Conditions are Deleted | FVVI | APPL | SAP_FIN |
17 | Program | RFVIDUVS | Reverse sales settlement | FVVI | APPL | SAP_FIN |
18 | Program | RFVIFROB | Mass Release Objects | FVVI | APPL | SAP_FIN |
19 | Program | RFVIHZ10 | Reset data read from D type | FVVI | APPL | SAP_FIN |
20 | Program | RFVIMIFR | Set Lease-Outs Deletion Flag | FVVI | APPL | SAP_FIN |
21 | Program | RFVIMVHD | Edit Lease-Outs | FVVI | APPL | SAP_FIN |
22 | Program | RFVIMVVL | Lease-out renewal | FVVI | APPL | SAP_FIN |
23 | Program | RFVINKAS | RFVINKAS | FVVI | APPL | SAP_FIN |
24 | Program | RFVIRPME01 | Rental Unit Occupancy History | FVVI | APPL | SAP_FIN |
25 | Program | RFVISL03 | Debit Position Log | FVVI | APPL | SAP_FIN |
26 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
27 | Program | RFVISL21 | Debit Positions | FVVI | APPL | SAP_FIN |
28 | Program | RFVISL41 | Debit Position of Vacant Rental Units | FVVI | APPL | SAP_FIN |
29 | Program | RFVISPF0 | Reset Flow Block for Debit Positions from & | FVVI | APPL | SAP_FIN |
30 | Program | RFVI_DEL_EMPTY_TURNOVER | Report for Deleting Empty Sales Reports | FVVI | APPL | SAP_FIN |
31 | Program | RFVVZAL1 | Inflow/Outflow List | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
32 | Program | RFVWINF2 | Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account | FVVW | EA-FINSERV | EA-FINSERV |
33 | Program | RFVWORD0 | Orders/Order Executions/Order Settlements | FVVW | EA-FINSERV | EA-FINSERV |
34 | Program | RFVZBAV7 | BAV - PRF Form (Summary) | VVSRG | EA-FINSERV | EA-FINSERV |
35 | Program | RFVZBAV8 | BAV - PRF Form (Summary) | VVSRG | EA-FINSERV | EA-FINSERV |
36 | Program | RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | GRWT | APPL | SAP_FIN |
37 | Program | RGJACD00 | Display Change Documents for Joint Operating Agreement | GJVA | EA-JVA | EA-FIN |
38 | Program | RGJMCD00 | Display Change Documents for Joint Venture Master Tables | GJVA | EA-JVA | EA-FIN |
39 | Program | RGJRXT00 | Billing extracts | GJV2 | EA-JVA | EA-FIN |
40 | Program | RGJVCC00 | JVA: Copy/delete configuration for company code | GJV2 | EA-JVA | EA-FIN |
41 | Program | RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 | EA-JVA | EA-FIN |
42 | Program | RGJVSOEV | Common events | GJV2 | EA-JVA | EA-FIN |
43 | Program | RGJVSONN | Common subroutines for line item reports (JVSO1, JVSO2) | GJV2 | EA-JVA | EA-FIN |
44 | Program | RGLFUNCA | Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) | GRWT | APPL | SAP_FIN |
45 | Program | RGRDCJ00 | Report Writer: Report Group Directory | GRWT | APPL | SAP_FIN |
46 | Program | RGRDCR00 | Report Writer: Report Catalog | GRWT | APPL | SAP_FIN |
47 | Program | RGRDLINC | Updated RGRDLINC | GRWT | APPL | SAP_FIN |
48 | Program | RGRDLINC_OLD | Delete Generated Program Includes That Are No Longer Used | GRWT | APPL | SAP_FIN |
49 | Program | RGRJBG00 | Report Writer: Generate Report Groups | GRWT | APPL | SAP_FIN |
50 | Program | RGRJINCL_OLD | Report Writer: Include for Report Group Utilities | GRWT | APPL | SAP_FIN |
51 | Program | RGRTINCL | Common Include for Transport Programs | GRWT | APPL | SAP_FIN |
52 | Program | RGRXDS00 | Key Figure Maintenance | GRWT | APPL | SAP_FIN |
53 | Program | RGSCPY40 | Replace Sets by Groups (Sets created by RGSCPY00) | GBSE | APPL | SAP_FIN |
54 | Program | RGSCPY45 | Replace Account Groups by Cost Element Groups (or Vice Versa) | GBSE | APPL | SAP_FIN |
55 | Program | RGSREN00 | Compile Sets (Created Prior to Release 4.0) into Groups | GBSE | APPL | SAP_FIN |
56 | Program | RGS_VSRGEN_CONFIG | Settings for program generation of sets in validations | GBSE | APPL | SAP_FIN |
57 | Program | RGTABKEY_COMPARE | GTABKEY: Compare Two Software Components | SCTS_GTABKEY | BASIS | SAP_BASIS |
58 | Program | RGUCBIW1 | FI-SL: Define DataSource for a Ledger | GBIW | APPL | SAP_FIN |
59 | Program | RGUCBIW1_PI | Assign DataSource to a Ledger | GBIW_PI | PI_APPL | SAP_FIN |
60 | Program | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | GBAS | APPL | SAP_FIN |
61 | Program | RGUGLS11 | Actual Line Items for Table GLT1 | GBAS | APPL | SAP_FIN |
62 | Program | RGUGLSEV | Common Events | GBAS | APPL | SAP_FIN |
63 | Program | RGUGLSNN | Common Subroutines | GBAS | APPL | SAP_FIN |
64 | Program | RGUSTU01 | Display Set Usage | GBSE | APPL | SAP_FIN |
65 | Program | RGWMON_LOGGING | Settings for Gateway Logging | SGATEWAY | BASIS | SAP_BASIS |
66 | Program | RHALECPS | HR: Display ALE Change Pointers for HR Master Data | SP01 | BASIS | SAP_BASIS |
67 | Program | RHAUTH01 | Display Authorization Views | SP00 | BASIS | SAP_BASIS |
68 | Program | RHBUCHUC | Module Pool for RHBUCH00 / User Command + Line Selection | PP09 | HR | SAP_HRGXX |
69 | Program | RHBUCHUC_LSO | Modulpool für RHBUCH00 / User-Command + Line-Selection | LSO_TM_CO | LSO | EA-HRGXX |
70 | Program | RHCCOS00 | Business Event Cost Calculation and Cost Transfer to CO | PP09 | HR | SAP_HRGXX |
71 | Program | RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO | LSO | EA-HRGXX |
72 | Program | RHCHECKI | Display/Adjust Relationships with Different Inverse Relationship | PP09 | HR | SAP_HRGXX |
73 | Program | RHCTIMCO_NO_ALV | Errors in infotype records for time constraint 1 and 2 | SP00 | BASIS | SAP_BASIS |
74 | Program | RHDELIMOBS | RHDELIMOBS | PP00 | HR | SAP_HRRXX |
75 | Program | RHDESC20 | Object Description: Main Program | PP00 | HR | SAP_HRRXX |
76 | Program | RHDESC20_ALV | Include RHDESC20_ALV | PP00 | HR | SAP_HRRXX |
77 | Program | RHFAKT00 | Billing Business Events | PP09 | HR | SAP_HRGXX |
78 | Program | RHINLV00 | Internal Activity Allocation for Attendees | PP09 | HR | SAP_HRGXX |
79 | Program | RHINLV10 | Internal Activity Allocation for Instructor Function | PP09 | HR | SAP_HRGXX |
80 | Program | RHIQ_UCAS_VIEW | UCAS: View UCAS File | PMIQ_GB | IS-PS-CA | IS-PS-CA |
81 | Program | RHKBED00 | Business Event Demand | PP09 | HR | SAP_HRGXX |
82 | Program | RHKBED00_LSO | Course Demand | LSO_TM_CO | LSO | EA-HRGXX |
83 | Program | RHMARP00 | Material Requirements per Business Event | PP09 | HR | SAP_HRGXX |
84 | Program | RHMARP00_LSO | Material Requirements per Course | LSO_TM_CO | LSO | EA-HRGXX |
85 | Program | RHNAVIG0 | Structure Navigation Instrument | SP00 | BASIS | SAP_BASIS |
86 | Program | RHRBEL00 | Resource Reservation | PP09 | HR | SAP_HRGXX |
87 | Program | RHRBEL00_LSO | Resource Reservation | LSO_TM_CO | LSO | EA-HRGXX |
88 | Program | RHRFRE00 | Available/Reserved Resources | PP09 | HR | SAP_HRGXX |
89 | Program | RHSCRP00 | Job and Position Description | PP00 | HR | SAP_HRRXX |
90 | Program | RHSCRP20 | Job and Position Description | PP00 | HR | SAP_HRRXX |
91 | Program | RHSSREF0 | Instructor Information | PP09 | HR | SAP_HRGXX |
92 | Program | RHSSREF0_LSO | Instructor Information | LSO_TM_CO | LSO | EA-HRGXX |
93 | Program | RHTEILN0 | Attendee List | PP09 | HR | SAP_HRGXX |
94 | Program | RHTEILN0_LSO | Participant List | LSO_TM_CO | LSO | EA-HRGXX |
95 | Program | RHVORM00 | Prebookings per Business Event Type | PP09 | HR | SAP_HRGXX |
96 | Program | RHVORM00_LSO | Prebookings per Course Type | LSO_TM_CO | LSO | EA-HRGXX |
97 | Program | RHWFOTSK | Check Organizational Assignment of Work Item for Task Specified | SP00 | BASIS | SAP_BASIS |
98 | Program | RIEQIF00 | Usage List by Equipment | IEQM | APPL | SAP_APPL |
99 | Program | RIMODSRH | Search for Filter Objects in Integration Models | CIFZ | PI_APPL | SAP_APPL |
100 | Program | RIMODSRH_OLD | Search for Filter Objects in Integration Models | CIF | PI_APPL | SAP_APPL |
101 | Program | RINETF10 | Object Network: Subroutines for List Editing | INET | APPL | SAP_APPL |
102 | Program | RIOWNFL1 | Functional Locations Created Before Release 3.0: Set IFLO OWNER = '2' | ILOM | APPL | SAP_APPL |
103 | Program | RISTEQ01 | Link Equipment Created Before 2.1 to Status Management | IEQM | APPL | SAP_APPL |
104 | Program | RISTFL01 | Link FunctLocations Created Before 2.1 to Status Management | ILOM | APPL | SAP_APPL |
105 | Program | RISTRL02 | Link Reference Functional Locations to Status Management | ILOM | APPL | SAP_APPL |
106 | Program | RJBCADL1 | Reversal of Line Items in Bank Profitability Analysis | JBT | EA-FINSERV | EA-FINSERV |
107 | Program | RJBIAGF1 | Include RJBIAGF1 | JBR | EA-FINSERV | EA-FINSERV |
108 | Program | RJBIAGF2 | Include RJBIAGF1 | JBR | EA-FINSERV | EA-FINSERV |
109 | Program | RJFBRAU0 | IS-M/SD: Worklist of Orders for Processing from Bank Return | JSD | IS-M | IS-M |
110 | Program | RJFGAP00 | IS-M/SD: Orders with Gaps in Billing | JSD | IS-M | IS-M |
111 | Program | RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN | IS-M | IS-M |
112 | Program | RJGCHECKADR | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN | IS-M | IS-M |
113 | Program | RJGFSY10 | IS-M: Error Log in Synchronization | JMDGEN | IS-M | IS-M |
114 | Program | RJGFSY12 | IS-M: Error Log in Synchronization, Forms | JMDGEN | IS-M | IS-M |
115 | Program | RJGFSY20 | IS-M: Error Log in Bank Data Synchronization | JMDGEN | IS-M | IS-M |
116 | Program | RJHABS03 | Evaluate Imminent Validity End | JAS | IS-M | IS-M |
117 | Program | RJHABS04 | Evaluate Contracts for Renewal | JAS | IS-M | IS-M |
118 | Program | RJHABS05 | Evaluate Degree of Fulfillment | JAS | IS-M | IS-M |
119 | Program | RJHIAF01 | Include RJHIAF01 | JAS | IS-M | IS-M |
120 | Program | RJHKONPF | IS-M/AM: Dynamic Condition Maintenance | JAS | IS-M | IS-M |
121 | Program | RJJGAKOC | IS-M/AM: Sales Agent Contract Consistency Check: Elements | JAS | IS-M | IS-M |
122 | Program | RJKPRU02 | Ad Pre-Print Orders Due for Carrier | JSD | IS-M | IS-M |
123 | Program | RJKREMIND01 | IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions | JSD | IS-M | IS-M |
124 | Program | RJKUSF01 | Include RJKUSF01 | JSD | IS-M | IS-M |
125 | Program | RJKUSTA1 | IS-M: Sales Summary | JSD | IS-M | IS-M |
126 | Program | RJKWBZ01 | WBZ Inbound Processing | JSD | IS-M | IS-M |
127 | Program | RJLKONCP | IS-M/SD: Client Copy of Condition Elements for Postal Charge Forecast | JSD | IS-M | IS-M |
128 | Program | RJRARBVR | IS-M/SD: Worklist of Unloading Rules | JSD | IS-M | IS-M |
129 | Program | RJRARF0R | RJRARBVR FORMs Letter R | JSD | IS-M | IS-M |
130 | Program | RJSI0F74 | Include for Analysis Report (Changes) AT-LINE-SELECTION | JMDGEN | IS-M | IS-M |
131 | Program | RJVFV000 | IS-M/SD: Basic List for Processing Shipping Problem Messages | JSD | IS-M | IS-M |
132 | Program | RJVPRUF1 | IS-M/SD: Check Run for Shipping Date After Bundling | JSD | IS-M | IS-M |
133 | Program | RJVSIBLMNG | Quantity Comparison SD Delivery<->AM Order for AI Inserts | JSD | IS-M | IS-M |
134 | Program | RJVSP100 | IS-M: Print Shipping Documents | JSD | IS-M | IS-M |
135 | Program | RJVVSAN0 | IS-M/SD: Shipping Overview | JSD | IS-M | IS-M |
136 | Program | RJYKONEX | IS-M/SD: Extract Condition Master Data to Sequential File | JSD | IS-M | IS-M |
137 | Program | RJYKORR1 | List of all Corrections in Transport Request | JSD | IS-M | IS-M |
138 | Program | RJYSTKON | Dynamic Menu for Condition Master Data | JSD | IS-M | IS-M |
139 | Program | RKAASHOW | Display settlement documents | KABR | APPL | SAP_FIN |
140 | Program | RKABSHOW | Display CO Documents | KACC | APPL | SAP_FIN |
141 | Program | RKACSHOW | Display CO Cost Segments | KACC | APPL | SAP_FIN |
142 | Program | RKACSHOWF01 | Include RKACSHOWF01 | KACC | APPL | SAP_FIN |
143 | Program | RKACSHOW_OLD | Display CO Cost Segments | KACC | APPL | SAP_FIN |
144 | Program | RKADSHOW | Display Interest Documents | KAPI | APPL | SAP_APPL |
145 | Program | RKARSHOW | Display Follow-On Documents | KACC | APPL | SAP_FIN |
146 | Program | RKCDPDEF | Flexible Excel Upload: Define Data Description | KC | APPL | SAP_FIN |
147 | Program | RKCDPREO | Reorganize file descriptions | KPP | APPL | SAP_FIN |
148 | Program | RKCYCREP | Compromised Cycle Print | KALC | APPL | SAP_FIN |
149 | Program | RKDBATPF | Maintain Variable Group | KC_NU | APPL_NU | SAP_FIN |
150 | Program | RKDREOFO | Reorganize Forms | KC_NU | APPL_NU | SAP_FIN |
151 | Program | RKE27SHOW | Log Output for Periodic Valuation | KE | APPL | SAP_FIN |
152 | Program | RKEABSHOW | CO-PA Valuation Analysis | KE | APPL | SAP_FIN |
153 | Program | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE | APPL | SAP_FIN |
154 | Program | RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE | APPL | SAP_FIN |
155 | Program | RKEB0501 | Reorganization of Row/Column Structure | KE | APPL | SAP_FIN |
156 | Program | RKEB0503 | Report Painter: Where-Used List | KE | APPL | SAP_FIN |
157 | Program | RKEBW100 | CO-PA / SAP BW: DataSource for Transaction Data | KERS | PI_APPL | SAP_FIN |
158 | Program | RKECADL1 | Cancel CO-PA Line Items | KE | APPL | SAP_FIN |
159 | Program | RKEDRTRACE | Characteristic Derivation: Analyze Derivation Steps | KE | APPL | SAP_FIN |
160 | Program | RKEPCRIP | Lesen der zugehörigen Klammerbegriffe für eine ObjectID | KE1 | APPL | SAP_FIN |
161 | Program | RKEPCU40 | Post SD Billing Documents | KE1 | APPL | SAP_FIN |
162 | Program | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | KE1 | APPL | SAP_FIN |
163 | Program | RKESOPVS | List Display: Management | KE | APPL | SAP_FIN |
164 | Program | RKETRECL | Summarization Levels: Delete Inconsistencies | KE | APPL | SAP_FIN |
165 | Program | RKETREPROP | Create Automatic Suggestion for Summarization Levels | KE_DB | APPL | SAP_FIN |
166 | Program | RKETRK2G | Overall Planning: Log | KE | APPL | SAP_FIN |
167 | Program | RKE_KENC_TEST_CHGRUN | CO-PA Realignments: Test Realignment Run | KE | APPL | SAP_FIN |
168 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
169 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
170 | Program | RKKB203F | Control Parameters for Information System: Form Routines | KKB | APPL | SAP_FIN |
171 | Program | RKKB203FN | Steuerungsparameter Infosystem: Formroutinen | KKB | APPL | SAP_FIN |
172 | Program | RKKBORFO | KKB : Origin List for Form Routines | KKB | APPL | SAP_FIN |
173 | Program | RKKESHOW | Unit Cost Estimate: Display Files | KKEK | APPL | SAP_FIN |
174 | Program | RKKPINC0 | Process Mfg: Auxiliary Functions for General Hierarchy Table KKHIE | KKPH | APPL | SAP_FIN |
175 | Program | RKKRCHK1 | Compare AUSP Records (Remove Duplicate AUSP Records) | KKR | APPL | SAP_FIN |
176 | Program | RKKRCLZM | Process Object Characteristics in Table TCLZM | KKR | APPL | SAP_FIN |
177 | Program | RKKRCO03 | CO Summarization: Control Routines | KKR | APPL | SAP_FIN |
178 | Program | RKKRHILI | Display Hierarchy List | KKR | APPL | SAP_FIN |
179 | Program | RKKRINDX | Processing INDX Entries for Object Buffer (Application area KU) | KKR | APPL | SAP_FIN |
180 | Program | RKO7_GRNDLIST_SET | Correction Program for Selection Variants: Parameter GRNDLIST | KABR | APPL | SAP_FIN |
181 | Program | RKOCDF00 | Form routines for RKOCD000 - change documents | KAUF | APPL | SAP_FIN |
182 | Program | RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS | APPL | SAP_FIN |
183 | Program | RKSBPTOP | RKSBPL00: Header | KBAS | APPL | SAP_FIN |
184 | Program | RKSBTA03 | Subroutine Include for Standard Rate Report RKSBTA01 | KBAS | APPL | SAP_FIN |
185 | Program | RLEXIP01 | Executing IM Postings (Example as Basis for Modification) | LVS | APPL | SAP_APPL |
186 | Program | RLINV040_OLD | Inventory status | LVS | APPL | SAP_APPL |
187 | Program | RLINV060 | Execute Inventory with Cycle-Counting Method and by Quants | LVS | APPL | SAP_APPL |
188 | Program | RLLB1200 | ?... | LVS | APPL | SAP_APPL |
189 | Program | RLLI1400 | Inventory Differences | LVS | APPL | SAP_APPL |
190 | Program | RLLI2100 | Clearing Differences in IM | LVS | APPL | SAP_APPL |
191 | Program | RLLNACH1 | Replenishment for Fixed Bins in WM | LVS | APPL | SAP_APPL |
192 | Program | RLLS0500 | ABAP for LS05; Automatic Creation of Storage Bins | LVS | APPL | SAP_APPL |
193 | Program | RLLS0500XYZ | ABAP for LS05; Automatic Creation of Storage Bins | LESI | EA-SCM | EA-APPL |
194 | Program | RLLS0700 | Block and Unblock Quants for Material | LVS | APPL | SAP_APPL |
195 | Program | RLLS0800 | Block and Unblock a Range of Storage Bins | LVS | APPL | SAP_APPL |
196 | Program | RLLS2600 | ABAP for LS26 | LVS | APPL | SAP_APPL |
197 | Program | RLLS2600_OLD | ABAP for LS26 | LVS | APPL | SAP_APPL |
198 | Program | RLLS4100_OLD | List of control cycles | LVS | APPL | SAP_APPL |
199 | Program | RLLT0092 | Include LIWO1TST | LVS | APPL | SAP_APPL |
200 | Program | RLLT0B00 | Putaway of Pre-Picked Handling Units | LVS | APPL | SAP_APPL |
201 | Program | RLLT0C00 | Removal of Pre-Picked Handling Units | LVS | APPL | SAP_APPL |
202 | Program | RLLT0D00 | Transferring Pre-Picked Handling Units | LVS | APPL | SAP_APPL |
203 | Program | RLLT0E00 | Put Away/Transfer Handling Units | LVS | APPL | SAP_APPL |
204 | Program | RLLT0F00 | Remove Handling Units from Storage | LVS | APPL | SAP_APPL |
205 | Program | RLLU0400 | List of TRs for Material | LVS | APPL | SAP_APPL |
206 | Program | RLS10020_OLD | WM Stock Sorted by Different Criteria | LVS | APPL | SAP_APPL |
207 | Program | RLS10040_OLD | Capacity Used per Storage Type | LVS | APPL | SAP_APPL |
208 | Program | RLS10240_OLD | Overview of Hazardous Materials | LVS | APPL | SAP_APPL |
209 | Program | RLSAMM10 | Analysis of Groups | LVS | APPL | SAP_APPL |
210 | Program | RLSUB010 | Overview of WM Messages Transmitted to External Systems | LVS | APPL | SAP_APPL |
211 | Program | RLSUB020 | Inbound IDoc: Application documents linked with IDocs | LVS | APPL | SAP_APPL |
212 | Program | RLT29F03 | Include RLT29F03 | LVS | APPL | SAP_APPL |
213 | Program | RLWMPPC2 | WM-PP: Material Stock in Production Storage Bin | LVS | APPL | SAP_APPL |
214 | Program | RLWMSCH1 | Consistency Check for Decentralized WMS: ERP->WMS | LVS | APPL | SAP_APPL |
215 | Program | RLWMSCH2 | Consistency Check for Decentralized WMS: ERP->WMS | LVS | APPL | SAP_APPL |
216 | Program | RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ME | APPL | SAP_APPL |
217 | Program | RM06EABD | Display Documentation of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
218 | Program | RM06ELLB | SC Stock Monitoring for Vendor | ME | APPL | SAP_APPL |
219 | Program | RM06ENHI | Analysis of Purchase Order Values | ME | APPL | SAP_APPL |
220 | Program | RM06L001 | Log of Automatic Subcriteria | MEL | APPL | SAP_APPL |
221 | Program | RM06LBEU | Ranking List of Vendors | MEL | APPL | SAP_APPL |
222 | Program | RM06LC00 | Vendors Without Evaluation | MEL | APPL | SAP_APPL |
223 | Program | RM07CUFA | Field Selection Comparison: Movement Type - G/L Account | MB | APPL | SAP_APPL |
224 | Program | RM07CUFA_LIST | Field Selection Comparison: Movement Type - G/L Account | MB | APPL | SAP_APPL |
225 | Program | RM07IAAU | Report for Phys. Inv. Doc. Archiving | MB | APPL | SAP_APPL |
226 | Program | RM07KOF2 | Include RM07KOF2: check routines | MB | APPL | SAP_APPL |
227 | Program | RM07KOF3 | Include RM07KOF3: output and navigation | MB | APPL | SAP_APPL |
228 | Program | RM07MAAU | Report for Material Document Archiving | MB | APPL | SAP_APPL |
229 | Program | RM07RVER | Manage Reservations | MB | APPL | SAP_APPL |
230 | Program | RM08RAAU | Analysis of Invoice Document Archive | MRM | APPL | SAP_APPL |
231 | Program | RM11RL00 | Entry of Services Performed: Initial Screen | ML | APPL | SAP_APPL |
232 | Program | RM11RLF9 | Subroutines: List Output, Customer | ML | APPL | SAP_APPL |
233 | Program | RMCB01F0 | Inventory Controlling: Analysis-Specific FORM Routines | MCB | APPL | SAP_APPL |
234 | Program | RMCB02F0 | Inventory Controlling: FORM Routines for Batch Analysis | MCB | APPL | SAP_APPL |
235 | Program | RMCBIN00 | ABC Analysis for Cycle Counting (Physical Inventory) | MB | APPL | SAP_APPL |
236 | Program | RMCBINCC | Include for ABC Analysis of Cycle Counting (Physical Inventory Method) | MCB | APPL | SAP_APPL |
237 | Program | RMCBINCC_AL | Include RMCBINCC_AL | MB | APPL | SAP_APPL |
238 | Program | RMCE013F | Sample Program for Generating Standard Analyses: FORM Routines | MCE | APPL | SAP_APPL |
239 | Program | RMCF01F0 | SFIS: Routines for Production Order Analysis | MCF | APPL | SAP_APPL |
240 | Program | RMCF02F0 | SFIS: Routines for Operation Analysis | MCF | APPL | SAP_APPL |
241 | Program | RMCLAEBL | Display Change Documents | CL | ABA | SAP_ABA |
242 | Program | RMCLKLAV | Class List | CL | ABA | SAP_ABA |
243 | Program | RMCLKLAVN | Class List | CL | ABA | SAP_ABA |
244 | Program | RMCLLIST | Class List | CL | ABA | SAP_ABA |
245 | Program | RMCLOBJV | Object List | CLCL | ABA | SAP_ABA |
246 | Program | RMCLOBJVN | Object List | CLCL | ABA | SAP_ABA |
247 | Program | RMCP2L01 | Product group hierarchy | MCP2 | APPL | SAP_APPL |
248 | Program | RMCP2L02 | Product Group Usage | MCP2 | APPL | SAP_APPL |
249 | Program | RMCP2L03 | Material Usage in Product Groups | MCP2 | APPL | SAP_APPL |
250 | Program | RMCP2L04 | Product Group Usage | MCP2 | APPL | SAP_APPL |
251 | Program | RMCP2L05 | Product Group Usage | MCP2 | APPL | SAP_APPL |
252 | Program | RMCP6JOB | List of planning objects | MCP2 | APPL | SAP_APPL |
253 | Program | RMCQ0F00 | Form Routines for Standard Analyses for Customer Applications | QG02 | APPL | SAP_APPL |
254 | Program | RMCQ0TOP | Data for Standard Analyses for Customer Applications | QG02 | APPL | SAP_APPL |
255 | Program | RMCS0CAL | LIS Standard Analyses: Routines for Sending and Calling | MCR | APPL | SAP_APPL |
256 | Program | RMCS0DDN | LIS Standard Analyses: Routines for Drilldown | MCR | APPL | SAP_APPL |
257 | Program | RMCS0F0A | LIS Standard Analyses: Routines with A | MCR | APPL | SAP_APPL |
258 | Program | RMCS0F0E | LIS Standard Analyes: Routines with E | MCR | APPL | SAP_APPL |
259 | Program | RMCS0F0F | LIS Standard Analyes: Routines with F | MCR | APPL | SAP_APPL |
260 | Program | RMCS0F0H | LIS Standard Analyses: Routines with H | MCR | APPL | SAP_APPL |
261 | Program | RMCS0F0L | LIS Standard Analyses: Routines with L | MCR | APPL | SAP_APPL |
262 | Program | RMCS0F0S | LIS Standard Analyses: Routines with S | MCR | APPL | SAP_APPL |
263 | Program | RMCS0PAG | LIS Standard Analyses: TOP-OF-PAGE Processing | MCR | APPL | SAP_APPL |
264 | Program | RMCS0SVS | LIS Standard Analyses: Routines for Selection Versions | MCR | APPL | SAP_APPL |
265 | Program | RMCS0TP1 | LIS Standard Analyses: Global Variables | MCR | APPL | SAP_APPL |
266 | Program | RMCS0UCO | LIS Standard Analyses: AT_USER_COMMAND Processing | MCR | APPL | SAP_APPL |
267 | Program | RMCS0VGL | LIS Standard Analyses: Routines for Comparisons | MCR | APPL | SAP_APPL |
268 | Program | RMCS0ZEI | LIS Standard Analyses: Routines for Time Series | MCR | APPL | SAP_APPL |
269 | Program | RMCSGENA | Logistics Information System: Generate Evaluations | MCS | APPL | SAP_APPL |
270 | Program | RMCSMCSI | LIS Standard Analyses: Delete Selection Versions | MCR | APPL | SAP_APPL |
271 | Program | RMCSSH02 | Update Log | MCS | APPL | SAP_APPL |
272 | Program | RMCTAEBL | Display Change Documents | CT | ABA | SAP_ABA |
273 | Program | RMCWAPRI_LIST_AL | Include RMCWAPRI_LIST_AL | MCW | APPL | SAP_APPL |
274 | Program | RMDATINF | Transfer Material Master Data by Direct Input: Display Logical Errors | MGAD | APPL | SAP_APPL |
275 | Program | RMDATINF_3X | Material Master Direct input: Display Messages in 3.x Format | MGAD | APPL | SAP_APPL |
276 | Program | RMLFMH00 | Vendor Hierarchy | WLIF | APPL | SAP_APPL |
277 | Program | RMM00C02 | Overview of Field Modifications | BZF | ABA | SAP_ABA |
278 | Program | RMMLCLST | Display of Class Hierarchy with Services | ML | APPL | SAP_APPL |
279 | Program | RMMMBEFF | Function Code Handling RMMMBEST | MG | APPL | SAP_APPL |
280 | Program | RMMMBEFL | EDIT_TEXT | MG | APPL | SAP_APPL |
281 | Program | RMMMBENFF | FCode-Handling RMMMBEST | MG | APPL | SAP_APPL |
282 | Program | RMMMTREE | Display Materials as a Tree Structure | MGA | APPL | SAP_APPL |
283 | Program | RMMR1MCD | Display Change Documents | MRM | APPL | SAP_APPL |
284 | Program | RMOT001K | Assignment of Plants to Company Codes | MB0C | APPL | SAP_APPL |
285 | Program | RMOT024E | Program RMOT024E | ME0C | APPL | SAP_APPL |
286 | Program | RMPPOS01 | List of Parked Documents | MR | APPL | SAP_APPL |
287 | Program | RMPREF01 | RMPREF01 | VEI | APPL | SAP_APPL |
288 | Program | RMPREF02 | RMPREF02 | VEI | APPL | SAP_APPL |
289 | Program | RMPREF03 | RMPREF03 | VEI | APPL | SAP_APPL |
290 | Program | RMPREF03WG | RMPREF03WG | VEI | APPL | SAP_APPL |
291 | Program | RMPREF04 | RMPREF04 | VEI | APPL | SAP_APPL |
292 | Program | RMPREF04WG | RMPREF04WG | VEI | APPL | SAP_APPL |
293 | Program | RMPREF05 | RMPREF05 | VEI | APPL | SAP_APPL |
294 | Program | RMPREFDI | Direct display of customs log or from the archive | VEI | APPL | SAP_APPL |
295 | Program | RMPREWDI | Preference_PG: Display customs logs directly or from archive | VEI | APPL | SAP_APPL |
296 | Program | RMSERI00 | Run Schedule Headers | MD04 | APPL | SAP_APPL |
297 | Program | RMSERI05 | Linking Versions | MD04 | APPL | SAP_APPL |
298 | Program | RMSRVF00 | List/Release of Service Entry Sheets | ML | APPL | SAP_APPL |
299 | Program | RN1LAUML | Task-Related Employee Service List | NORD | IS-HMED | IS-H |
300 | Program | RN1LLAUF | List Report for Service-Task Assignment | NORD | IS-HMED | IS-H |
301 | Program | RN1LLDIA | Diagnosis-Related Service Evaluation | NORD | IS-HMED | IS-H |
302 | Program | RN1LLPAT | Evaluation for Services, Patients and Employees | NORD | IS-HMED | IS-H |
303 | Program | RN1LLSEL | Prestep to F4 Help Function Module "Service Selection" | NORD | IS-HMED | IS-H |
304 | Program | RN1LLSPK | List Report Range of Services | NORD | IS-HMED | IS-H |
305 | Program | RN1LMAPL | List Report for Employee Position Assignment | NORD | IS-HMED | IS-H |
306 | Program | RN1LPQUA | List Report for Qualifications per Person | NORD | IS-HMED | IS-H |
307 | Program | RN1LPTBW | Treatment Overview | NORD | IS-HMED | IS-H |
308 | Program | RN1LTPL1 | Transport List (In Process) | NORD | IS-HMED | IS-H |
309 | Program | RN1ME_ORDER | Report for Displaying All Important Patient Data | NMED_ME | IS-HMED | IS-H |
310 | Program | RN1MIOPST | Employee - Surgery Statistics | NORD | IS-HMED | IS-H |
311 | Program | RN1OESPK | Range of Services with Groups per OU | NORD | IS-HMED | IS-H |
312 | Program | RN1OLSPK | Use of Services in Ranges | NORD | IS-HMED | IS-H |
313 | Program | RN1OPAST | Utilization Statistics for Operating Rooms | NORD | IS-HMED | IS-H |
314 | Program | RN1OPZST | Time Stamp Statistics | NORD | IS-HMED | IS-H |
315 | Program | RN1PAALL | Report for Displaying All Important Patient Data | NORD | IS-HMED | IS-H |
316 | Program | RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | N1PD | IS-HMED | IS-H |
317 | Program | RN1PERDT_MDS | Report RN1PERDT_MDS | N1PD | IS-HMED | IS-H |
318 | Program | RN1PFBELEG | Report for Occupancy Control | NORD | IS-HMED | IS-H |
319 | Program | RN1PFORT | Public List | NORD | IS-HMED | IS-H |
320 | Program | RN1PPR01 | Display of NSR Data | NORD | IS-HMED | IS-H |
321 | Program | RN1PRABGLEICH | PATREG: Patientenregisterabgleich (RN1PRABGLEICH) | N1PR | IS-HMED | IS-H |
322 | Program | RN1PRERRORMODIFY | PATREG: Händisch. Abgleich nicht verbuchbarer Fehlereinträge | N1PR | IS-HMED | IS-H |
323 | Program | RN1PRPATIENT_DOUBLE_JOIN | PATREG: Die gefundenen doppelten Patienten zusammenführen | N1PR | IS-HMED | IS-H |
324 | Program | RN1PTSSTAT1 | Patient Transport Service: Transport Order Statistics | N1PTS_MED | IS-HMED | IS-H |
325 | Program | RN1PWTL | Outpatient Management: Waiting List | NORD | IS-HMED | IS-H |
326 | Program | RN1QUAM0 | Program for Qualification ->Task; ->Employee | NORD | IS-HMED | IS-H |
327 | Program | RN1RESOLV_CORRECT | Service Processing: Cases with Unreplaced Services | NORD | IS-HMED | IS-H |
328 | Program | RN1SAPSCRIPT | Program for Technical Use of SAPScript Texts | NORD | IS-HMED | IS-H |
329 | Program | RN1TRNSP | Transport List | NORD | IS-HMED | IS-H |
330 | Program | RN2DGAI2 | Anesthesia Quality Assurance (DGAI) | NMED | IS-HMED | IS-H |
331 | Program | RN2LLPAT | Evaluation for Services, Patients and Employees | NMED | IS-HMED | IS-H |
332 | Program | RN2LN204 | Management of Document Templates and PC Programs | NMED | IS-HMED | IS-H |
333 | Program | RN2LN204N | Management of Document Templates and PC Programs | NMED | IS-HMED | IS-H |
334 | Program | RN2LN210 | Management of the n2extload Table | NMED | IS-HMED | IS-H |
335 | Program | RN2LN212 | Display and Print Cumulative Findings | NMED | IS-HMED | IS-H |
336 | Program | RN2LN212OE | Display and Print Cumulative Findings for each OU | NMED | IS-HMED | IS-H |
337 | Program | RN2UOPMAT | Program RN2UOPMAT | NMED | IS-HMED | IS-H |
338 | Program | RNAAMBI2 | IS-H: FORM Routines (AT) | NAT1 | IS-H | IS-H |
339 | Program | RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS | IS-H | IS-H |
340 | Program | RNAUTL04 | IS-H AT: Laden / Löschen der Tabelle TNAUMLEI | NAT1 | IS-H | IS-H |
341 | Program | RNC301I2 | IS-H EDI: Inbound Messages, Manual Postprocessing | NBAS | IS-H | IS-H |
342 | Program | RNC301U4 | IS-H EDI: Display Messages Field by Field | NBAS | IS-H | IS-H |
343 | Program | RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | NBAS | IS-H | IS-H |
344 | Program | RNCEDIU1 | IS-H: Release EDI Messages Manually | NBAS | IS-H | IS-H |
345 | Program | RNCMON01 | IS-HCM: Display HCM Monitor Status Messages | NBAS | IS-H | IS-H |
346 | Program | RNCTT301 | IS-H: Backup / Restore EDI Table Contents In / From File | NBAS | IS-H | IS-H |
347 | Program | RNCUTL08 | IS-HCM: Display Dispatch Logs | NBAS | IS-H | IS-H |
348 | Program | RNCUTL13 | IS-HCM: Display Inbound Messages | NBAS | IS-H | IS-H |
349 | Program | RNCUTL21 | IS-HCM: NC02 Display HCM Messages by Field | NBAS | IS-H | IS-H |
350 | Program | RNHCO004 | IS-HCO: Track Order Status | NPAS | IS-H | IS-H |
351 | Program | RNJOIN00 | IS-H: Merge Patients | NPVS | IS-H | IS-H |
352 | Program | RNKOSF00 | ===> Object NTPZ , generated by program RSSCD0 | NPAS | IS-H | IS-H |
353 | Program | RNKOSF00_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | NPAS | IS-H | IS-H |
354 | Program | RNLAMB00 | IS-H: Evaluation of Outpatient Visits | NPVS | IS-H | IS-H |
355 | Program | RNLAMB01 | IS-H: Outpatient Visits (with Name of Physician) | NPVS | IS-H | IS-H |
356 | Program | RNLAMB02 | IS-H: Evalutation of Outpatient Visits Without Services | NPVS | IS-H | IS-H |
357 | Program | RNLAMB99 | IS-H: Outpatient Visit With Physician Specificatin and Report Option | NNL1 | IS-H | IS-H |
358 | Program | RNLBEW00 | IS-H: List Program for External Hospitals | NPVS | IS-H | IS-H |
359 | Program | RNLCOT00 | IS-H: Evaluation of Treatment Certificates | NPVS | IS-H | IS-H |
360 | Program | RNLORGN0 | IS-H: List Organizational Units | NPVS | IS-H | IS-H |
361 | Program | RNLPATNL | IS-H: Cancel Provisional Appointments for Deceased Patients | NPVS | IS-H | IS-H |
362 | Program | RNLPFOR3 | IS-H: Public List | NPVS | IS-H | IS-H |
363 | Program | RNLPFORT | IS-H: Public List | NPVS | IS-H | IS-H |
364 | Program | RNNKOS10 | IS-H: Create IV Request Reminder | NPAS | IS-H | IS-H |
365 | Program | RNNLLAZR | IS-H NL: Schnittstelle auf LAZR-module Für SIG | NNL1 | IS-H | IS-H |
366 | Program | RNPFKL00 | IS-H: Evaluation Program for Case Classification | NPVS | IS-H | IS-H |
367 | Program | RNSDAT00_DEFINITIONS | IS-H: Variables Frequently Used in Statistics | NBAS | IS-H | IS-H |
368 | Program | RNSEZG01 | IS-H: Geographical Area Statistics | NPVS | IS-H | IS-H |
369 | Program | RNSK5201 | IS-H: BPflV K5.2 - Determine Standard Billing Days | NBAS | IS-H | IS-H |
370 | Program | RNSL101 | IS-H: BPflV L 1 - Diagnosis Statistics | NDE1 | IS-H | IS-H |
371 | Program | RNSL502 | IS-H: BPflV 1995 L 5 - Surgical Procedures Statistics | NDE1 | IS-H | IS-H |
372 | Program | RNSS101 | IS-H: BPflV S 1 - Patient Census Statistics | NPVS | IS-H | IS-H |
373 | Program | RNSS401 | IS-H: BPflV S 4 - Statistical Key Figures of Departments | NPVS | IS-H | IS-H |
374 | Program | RNSSUCOM | IS-H: User Actions Similar Patient Search | NPVS | IS-H | IS-H |
375 | Program | RNSSWRIT_ALV | IS-H: Anzeige-/Schreibroutinen für Suche ähnlicher Patienten | NPVS | IS-H | IS-H |
376 | Program | RNTTEMPL | IS-H: Template Report Conform with IS-H Technology | NBAS | IS-H | IS-H |
377 | Program | RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | NBAS | IS-H | IS-H |
378 | Program | RNUHCO06 | IS-H: Assign Cost Centers to Organizational Units | NPAS | IS-H | IS-H |
379 | Program | RNUNBEWD | IS-H: Delete Canceled Movements | NPVS | IS-H | IS-H |
380 | Program | RNUPARAM | IS-H: Maintain Parameters | NPVS | IS-H | IS-H |
381 | Program | RNU_PAT2GPA | IS-H: Maintain Patient-to-Physician Assignment | NPVS | IS-H | IS-H |
382 | Program | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | NAT1 | IS-H | IS-H |
383 | Program | RNWATKOSF01 | IS-H: Include für Kostenübernahmedruckreport | NAT1 | IS-H | IS-H |
384 | Program | RNWATNFAL0 | IS-H AT/CH: stat.Fälle ohne abrechenb. Leistung auf 'endabger.' setzen | NAT1 | IS-H | IS-H |
385 | Program | RNWATSCO20 | IS-H AT: EDI-Scoring - Selektieren Leistungen / Fall | NAT1 | IS-H | IS-H |
386 | Program | RNWATSCO40 | IS-H AT: EDI-Scoring - Anzeige Punktehistorie zum Fall | NAT1 | IS-H | IS-H |
387 | Program | RNWATSTATISTIK_F03 | IS-H AT: Spezielle Formroutinen für Statistiken | NAT1 | IS-H | IS-H |
388 | Program | RNWCHAUFCOPY | IS-H CH: Kopieren der Honoraraufteilungscodes von Jahr => nach Jahr | NCH1 | IS-H | IS-H |
389 | Program | RNWCHHONFRG | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | NCH1 | IS-H | IS-H |
390 | Program | RNWCHHONFRG_S | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | NCH1 | IS-H | IS-H |
391 | Program | RNWCHHONKRED | IS-H CH: Automatisches Zuordnen von Hauptkreditoren zu Honorarempf. | NCH1 | IS-H | IS-H |
392 | Program | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | NCH1 | IS-H | IS-H |
393 | Program | RNWCHIVTOE | IS-H CH: Gen. Vertragstyp bei entl. Fällen | NCH1 | IS-H | IS-H |
394 | Program | RNWCHKUVZ | IS-H CH: Assign Contract Scheme for Cases Where IV Proc. Not Required | NCH1 | IS-H | IS-H |
395 | Program | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | NCH1 | IS-H | IS-H |
396 | Program | RNZUZF00_ALV | IS-H: Forms für RNZUZS00, RNZUZR00 | NPAS | IS-H | IS-H |
397 | Program | ROGVER52 | Hierarchical List | HT_SW_LICENSE_SPLIT | DIMP | ECC-DIMP |
398 | Program | ROIANI04_ALV | Exchange Netting Proposal List - Include in Report ROIANI00 | OIA | IS-OIL | IS-OIL |
399 | Program | ROIGCHGD | Display Document Changes (TD shipment) | OIG | IS-OIL | IS-OIL |
400 | Program | ROIGMM00 | Vehicle Meter Reconciliation | OIG | IS-OIL | IS-OIL |
401 | Program | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | OIG | IS-OIL | IS-OIL |
402 | Program | ROIHALAU | Report for Material Document Archiving | OIH | IS-OIL | IS-OIL |
403 | Program | ROIJATKV | TSW Archiving of tickets - Display | OIJ | IS-OIL | IS-OIL |
404 | Program | ROIJNREC | Recover Deleted Nominations | OIJ | IS-OIL | IS-OIL |
405 | Program | ROIKDC_CHANGE | Change Delivery Confirmation Process Data | OIK_DC | IS-OIL | IS-OIL |
406 | Program | ROIKDC_LIST | List Delivery Confirmation Process Data | OIK_DC | IS-OIL | IS-OIL |
407 | Program | ROIKLSTI | TAS: Evaluation tool for load IDocs (OILLDD) | OIK | IS-OIL | IS-OIL |
408 | Program | ROIKPIPR | TAS: Parallel processing of Load IDoc's (OILLDD) | OIK | IS-OIL | IS-OIL |
409 | Program | ROIKSSLV | Document log | OIK | IS-OIL | IS-OIL |
410 | Program | ROIO_RT_CHANGE_DOCUMENTS | Display change documents | OIO | IS-OIL | IS-OIL |
411 | Program | ROIO_VG_CHANGE_DOCUMENTS | Display change documents-voyage | OIO | IS-OIL | IS-OIL |
412 | Program | ROIUBL01_EXCEPTION_REPORT | Balancing Exception Report | OIU_BL01 | IS-OIL | IS-OIL |
413 | Program | ROIUT2_TEST_XML_CLUSTERS | Biztalk XML Viewer | OIU_T2 | IS-OIL | IS-OIL |
414 | Program | ROIUT2_VIEW_XML_CLUSTERS | Biztalk XML Viewer | OIU_T2 | IS-OIL | IS-OIL |
415 | Program | ROIUX1_TAX_JEEXCP_REPORT | Exception report for GL/TPSL entries. | OIU_X1 | IS-OIL | IS-OIL |
416 | Program | ROIU_DN_DISPLAY | List Processing DN Downstream Node | OIU | IS-OIL | IS-OIL |
417 | Program | ROIU_VL_PPN_SELECTIONF01 | Include ROIU_VA_REJECTS_DELETEF01 | OIU | IS-OIL | IS-OIL |
418 | Program | ROIU_VL_REJECTS_DELETEF01 | Include ROIU_VA_REJECTS_DELETEF01 | OIU | IS-OIL | IS-OIL |
419 | Program | ROIU_VOLUMETRIC_PPN | Volumetric Prior Period Notification | OIU | IS-OIL | IS-OIL |
420 | Program | ROOLMR01 | Notifiable PO Text Types | MR0C | APPL | SAP_APPL |
421 | Program | ROPENXML_LISTER | OpenXML Package Lister | S_OOXML_CROSS | BASIS | SAP_BASIS |
422 | Program | RORAMDBC | Test Program for Creating a Second Database Connection | STUO | BASIS | SAP_BASIS |
423 | Program | RO_F4_FILE_APPL_SERVER | Input Help for Files from Application Server | RSU2 | BW_SAPI | PI_BASIS |
424 | Program | RP3700FI | Main program for ADP report 1 | P06INTF_ADP | HR | SAP_HRCFR |
425 | Program | RP37A0FI | Main program for ADP report 2. | P06INTF_ADP | HR | SAP_HRCFR |
426 | Program | RP3800FI | Main program for ADP report 3 | P06INTF_ADP | HR | SAP_HRCFR |
427 | Program | RP3900FI | Main program for ADP report 4 | P06INTF_ADP | HR | SAP_HRCFR |
428 | Program | RP4000FI | Main program for ADP report 5 | P06INTF_ADP | HR | SAP_HRCFR |
429 | Program | RPAPIN02 | General INCLUDE for Recurring Tasks: Complete Actions | PAPL | HR | SAP_HRRXX |
430 | Program | RPAPLI01 | RPAPLI01 | PAPL | HR | SAP_HRRXX |
431 | Program | RPAPUT01 | Applicant Selection | PAPL | HR | SAP_HRRXX |
432 | Program | RPBIPF00 | Keys for Statements | PC01 | HR | SAP_HRCDE |
433 | Program | RPC1GL10 | Shared Form Definitions for RPCLSTG1 and RPCLSTL1 | PINW | HR | SAP_HRRXX |
434 | Program | RPC2ROJ0 | Main program for RPCLST GJ and YJ | PC22 | HR | SAP_HRCJP |
435 | Program | RPC2ROX0 | Main Program for RPCLSTR* Reports | PCAL | HR | SAP_HRRXX |
436 | Program | RPC2ROX0_GB | Main Program for RPCLSTR* Reports | PC08 | HR | SAP_HRCGB |
437 | Program | RPCAUDK0_CE | Audit/Reconciliation report | PAOC_PAD_CA | EA-HR | EA-HRCCA |
438 | Program | RPCBLHD0 | Construction Industry: Employee Statement for Social Fund Procedure | P01B | HR | SAP_HRCDE |
439 | Program | RPCBSMG0 | HR-GB: Interface Travel Expenses to GB Company Car Infotype | PB08 | HR | SAP_HRCGB |
440 | Program | RPCCMP00 | Post-processing of errors | P99Q3 | HR | SAP_HRRXX |
441 | Program | RPCCMP40 | Ausgaberoutinen Hauptliste | P99Q3 | HR | SAP_HRRXX |
442 | Program | RPCCUDIF | RPCCUDIF | PC15 | HR | SAP_HRCIT |
443 | Program | RPCDUDIF | RPCDUDIF | PC15 | HR | SAP_HRCIT |
444 | Program | RPCEUDII | RPCEUDII | PC15 | HR | SAP_HRCIT |
445 | Program | RPCF24IC | RPCF24IC | PC15 | HR | SAP_HRCIT |
446 | Program | RPCFM2M3 | Subroutines for RPCFM2M0 | PC09 | HR | SAP_HRCDK |
447 | Program | RPCFTPM1 | Program for RFC connection (FTPlike) to PBS | PC09 | HR | SAP_HRCDK |
448 | Program | RPCFTPM2 | !!!Do Not Use Any Longer; Use RPCFTPM3 Instead | PC09 | HR | SAP_HRCDK |
449 | Program | RPCGNPRM_ALV | Main Include for GNP | P25P2 | HR | SAP_HRCSG |
450 | Program | RPCGR1K0 | Canadian Garnishments: History | PB7G | HR | SAP_HRCCA |
451 | Program | RPCIFI25 | Include from RPCIFG03 (Maintain Interface Format) | PC_PU12 | HR | SAP_HRRXX |
452 | Program | RPCIFI34 | Include RPCIFG06 (Maintain Change Validation for Interface Format) | PC_PU12 | HR | SAP_HRRXX |
453 | Program | RPCIFI36 | Interface Toolbox - File Layout - Form Routines | PC_PU12 | HR | SAP_HRRXX |
454 | Program | RPCIFU02 | Organization of interface results | PC_PU12 | HR | SAP_HRRXX |
455 | Program | RPCIPL00 | Transfer to Accounting: Display TemSe Object | PCPO | HR | SAP_HRRXX |
456 | Program | RPCIPQ00 | Reorganization: Delete detailed information on posting run | PCPO | HR | SAP_HRRXX |
457 | Program | RPCKT500 | INCLUDE RPCKTOx0: Routines Part 5 (International) | PCAL | HR | SAP_HRRXX |
458 | Program | RPCKT5J0 | Subroutines (5) for RPCKTOJ0 (Japan). Copyed from RPCKTOJ0. | PC22 | HR | SAP_HRCJP |
459 | Program | RPCLLMM3 | Include RPCLLMM3 | PC09 | HR | SAP_HRCDK |
460 | Program | RPCLLMM7 | Include RPCLLMM3 | PC09 | HR | SAP_HRCDK |
461 | Program | RPCLPCG3 | RPCLPCG3 | PC08 | HR | SAP_HRCGB |
462 | Program | RPCLSTG1 | Display Database PCL1, Cluster G1 | PINW | HR | SAP_HRRXX |
463 | Program | RPCLSTIF | Display Interface Results | PC_PU12 | HR | SAP_HRRXX |
464 | Program | RPCLSTL1 | Display Database PCL1, Cluster L1 | PINW | HR | SAP_HRRXX |
465 | Program | RPCLSTTE | Trip Details | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
466 | Program | RPCNETD0 | Monthly Net Income | PC01 | HR | SAP_HRCDE |
467 | Program | RPCOIDW0 | Compensation for occupational injuries and diseases | PC16 | HR | SAP_HRCZA |
468 | Program | RPCPBSQ6_FORM_ALV | Include RPCPBSQ3_FORM | P13P1 | HR | SAP_HRCAU |
469 | Program | RPCPENG0 | HR-GB Pensions Results Report | PC08 | HR | SAP_HRCGB |
470 | Program | RPCPIEK3 | Include RPCPIEK3 | PC07 | HR | SAP_HRCCA |
471 | Program | RPCPIEK7 | Pensionable and Insurable Earnings Review Report | PC07 | HR | SAP_HRCCA |
472 | Program | RPCPKBN0 | Actuariele rapportagetool - Keuzelijst infotypenvelden | P05F | HR | SAP_HRCNL |
473 | Program | RPCPL1U0 | Garnishment History | PC10 | HR | SAP_HRCUS |
474 | Program | RPCPL4U0 | Display Garnishment Notice Letters | PC10 | HR | SAP_HRCUS |
475 | Program | RPCPL6U0 | Display Garnishment Answer Letters | PC10 | HR | SAP_HRCUS |
476 | Program | RPCRECX1 | Payroll Results Check Tool Data Definitions | PC08 | HR | SAP_HRCGB |
477 | Program | RPCRECX1_ALV | Payroll Results Check Tool Data Definitions | PC27 | HR | SAP_HRCHK |
478 | Program | RPCRECX3 | Payroll Results Check Tool Events | PC08 | HR | SAP_HRCGB |
479 | Program | RPCRECX4 | Payroll Results Check Tool: Adjustments and Retrocalculations | PC08 | HR | SAP_HRCGB |
480 | Program | RPCRECX7 | Payroll Results Check Tool General Include | PC08 | HR | SAP_HRCGB |
481 | Program | RPCREHK4_ALV | Payroll Results Check Tool: Adjustments and Retrocalculations | PC27 | HR | SAP_HRCHK |
482 | Program | RPCREHK7_ALV | Payroll Results Check Tool General Include | PC27 | HR | SAP_HRCHK |
483 | Program | RPCROSK0 | ROE prescreening | PC07 | HR | SAP_HRCCA |
484 | Program | RPCROSK2 | Subroutines, ROE prescreening | PC07 | HR | SAP_HRCCA |
485 | Program | RPCSIBJ2 | HR-J: Santei Adjustment Selection Main Routine | PB22 | HR | SAP_HRCJP |
486 | Program | RPCSIKJ0 | Cluster modification selection report | PB22 | HR | SAP_HRCJP |
487 | Program | RPCSOCP0 | HR-PT: Social Report | PC19 | HR | SAP_HRCPT |
488 | Program | RPCUPR05 | RPCUPR05 | KE1 | APPL | SAP_FIN |
489 | Program | RPDFLSD0 | Übersichtsdarstellung für Fiktivläufe | PC01 | HR | SAP_HRCDE |
490 | Program | RPDLGA20 | Use of wage types in payroll | PCAL | HR | SAP_HRRXX |
491 | Program | RPDSV1D0 | Documentation from HI Companies | PB01 | HR | SAP_HRCDE |
492 | Program | RPDSY400 | Routines RPDSYS00 part 4 | PCAL | HR | SAP_HRRXX |
493 | Program | RPDSY600 | Time points and F keys | PCAL | HR | SAP_HRRXX |
494 | Program | RPDSY700 | Include RPDSYS00: Routines called externally (COPY,DELETE) | PCAL | HR | SAP_HRRXX |
495 | Program | RPDV90FI | Consult communication tables | P06INTF_ADP | HR | SAP_HRCFR |
496 | Program | RPDXRF00 | XREF (CROSS-REFERENCE) FOR SYSTEM DOCUMENTATION (RPDSYS00) | PDOC | HR | SAP_HRRXX |
497 | Program | RPI730I0 | Loading Batch Input for Infotype 0483 (I) | PC15 | HR | SAP_HRCIT |
498 | Program | RPI730I1 | Progr. RPI730I1 | PC15 | HR | SAP_HRCIT |
499 | Program | RPI730I2 | Batch Input of Infotype 0483 (I) loading | PC15 | HR | SAP_HRCIT |
500 | Program | RPIAPMG9 | HR GB: Include for APM Listing | PC08 | HR | SAP_HRCGB |