Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MSGID (SYST)
SAP ABAP Table/Structure Field SYST - MSGID (SYST) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RTHMHR_OVERVIEW_PLANNER | Hedge Plan Overview | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
2 | Program | RTHMHR_OVERVIEW_PLANNER_ALV | Include RTHMHR_OVERVIEW_PLANNER_ALV | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
3 | Program | RTHMHR_OVERVIEW_PLANNER_MOD | Include RTHMHR_OVERVIEW_PLANNER_MOD | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
4 | Program | RTHMHR_PLANNER_EXPIRE | Expiration of Hedge Plan | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
5 | Program | RTHMHR_POST_FAIR_VALUE_CHG | Fair Value Changes To Be Posted | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
6 | Program | RTHMHR_POST_FAIR_VALUE_CHG_MOD | Include RTHMHR_POST_FAIR_VALUE_CHG_MOD | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
7 | Program | RTHMHR_PROSP_ASSESSMENT | Transfer Prospective Effectiveness Assessment | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
8 | Program | RTHMHR_PROSP_ASSESSMENT_MOD | Include RTHMHR_PROSP_POPUP | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
9 | Program | RTHMHR_REVERSE_DEDESIGNATION | Reverse a Single Hedging Relationship Dedesignation | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
10 | Program | RTHMHR_REVERSE_DISSOLVE | Reverse Dissolution of Individual Hedging Relationship | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
11 | Program | RTHMHR_REVERSE_EXPOS_EXPIRE | Reverse Exposure Expirations | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
12 | Program | RTHMHR_REVERSE_EXPOS_EXP_MOD | Include RTHMHR_REVERSE_EXPOS_EXP_MOD | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
13 | Program | RTHMHR_REVERSE_FV_CHANGES | Reverse Fair Value Changes to Be Posted | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
14 | Program | RTHMHR_REVERSE_FV_CHANGES_MOD | Include RTHMHR_REVERSE_FV_CHANGES_MOD | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
15 | Program | RTHMHR_REVERSE_HR_DEDES | Reverse Hedging Relationship Dedesignations | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
16 | Program | RTHMHR_REVERSE_PROSP | Reverse Transfer of Prospective Effectiveness Assessment | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
17 | Program | RTHMHR_REVERSE_RETRO | Reverse Dissolution of Ineffective Hedging Relationships (Retrospect.) | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
18 | Program | RTHM_UPDATE_EX_VIA_RO_CL_IMP | Include RTHM_UPDATE_EX_VIA_RO_CL_IMP | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
19 | Program | RTHM_UPDATE_EX_VIA_RO_FORM | Include RTHM_UPDATE_EX_VIA_RO_FORM | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
20 | Program | RTHM_UPDATE_EX_VIA_RO_SEL | Include RTHM_UPDATE_EX_VIA_RO_SEL | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
21 | Program | RTINV_DOC_DATA_DELFRM | Include RTINV_DOC_DATA_DELFRM | EE_DEREG_INV | IS-U/CCS | IS-UT |
22 | Program | RTINV_DOC_EXTR_EXPFRM | Include RTINV_DOC_EXTR_EXPFRM | EE_DEREG_INV | IS-U/CCS | IS-UT |
23 | Program | RTINV_DOC_EXTR_EXTR | Evaluation and Export of Incoming Bills in Evaluation System | EE_DEREG_INV | IS-U/CCS | IS-UT |
24 | Program | RTINV_DOC_EXTR_EXTRFRM | Include RTINV_DOC_EXTR_EXTRFRM | EE_DEREG_INV | IS-U/CCS | IS-UT |
25 | Program | RTINV_DOC_EXTR_IMPFRM | Include RTINV_DOC_EXTR_IMPFRM | EE_DEREG_INV | IS-U/CCS | IS-UT |
26 | Program | RTLABELD | Special request for labels | WETI | APPL | SAP_APPL |
27 | Program | RTLABELO | Process labeling messages | WETI | APPL | SAP_APPL |
28 | Program | RTPM_ACCRUAL_DEFERRAL | Treasury Products: Accrual/Deferral of Income | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
29 | Program | RTPM_ACC_ASS_REF_CHECK | RTPM_ACC_ASS_REF_CHECK | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
30 | Program | RTPM_AD_VARIANT_SELECTION | Abgrenzung: Report-Events für ALV-Varianten-Selektion | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
31 | Program | RTPM_CASHFLOW_DISPLAY | Display Cash Flow for Object | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
32 | Program | RTPM_CASH_MGT_TRANSFER | Report for Cash Management Transfer | FTR_CASH_MGT_UPDATE | EA-FINSERV | EA-FINSERV |
33 | Program | RTPM_CHECK_OTC_FLOWS | Report RTPM_CHECK_OTC_FLOWS | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
34 | Program | RTPM_CM_UPDATE | Report for Filling CM Table FDC1 with New Entries | FTR_CASH_MGT_UPDATE | EA-FINSERV | EA-FINSERV |
35 | Program | RTPM_CM_UPDATE_FROM_SLD | Fill TRC Tables from SLD | FTR_CASH_MGT_UPDATE | EA-FINSERV | EA-FINSERV |
36 | Program | RTPM_CORRECT_OTC_TRANSACTIONS | Corrects data inconsistencies for conversion to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
37 | Program | RTPM_CORRECT_RPNNR_IN_VWBEVI | Adjust Daybook No. of Type '%A' in VWBEKI | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
38 | Program | RTPM_DTIL_OCI_POSTINGS | Overview: Equity Capital Balances for Hedging Instruments | FTR_INCOME_LEDGER | EA-FINSERV | EA-FINSERV |
39 | Program | RTPM_GET_NPVS_FOR_VTVBAR | Save NPVs from the Market Risk Analyzer | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
40 | Program | RTPM_GET_NPVS_FOR_VTVBAR001 | Include RTPM_GET_NPVS_FOR_VTVBAR001 | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
41 | Program | RTPM_INITIALIZE_OTC_OPT_CFM | Report RTPM_INITIALIZE_OTC_OPT_CFM | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
42 | Program | RTPM_PAY_ASSIGN | Proposal Gereration for the Payment Relevance of Update Types | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
43 | Program | RTPM_PIN_STOCKEX | Maintain Stock Exchange per Company Code and ID Number | FTR_POSITION_INDICATOR | EA-FINSERV | EA-FINSERV |
44 | Program | RTPM_PL_ASSIGN | Generate Profit/Loss Indicator for the Update Types (Optional) | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
45 | Program | RTPM_SLD_ASYNC_POST | Fix, Post or Reverse Transactions | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
46 | Program | RTPM_SLD_REPAIR3 | SLD Repair Program: Double Entry Analysis | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
47 | Program | RTPM_TRAC_CALLBACK_ADTL | Callback of Derivation Tools for Determination of Acct Assignment Ref. | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
48 | Program | RTPM_TRAC_DFTACCREP_FORMS | Routinen zu RTPM_TRAC_DFTACCREP | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
49 | Program | RTPM_TRAC_DFTACCREP_HELP | Include RTPM_TRAC_DFTACCREP_HELP | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
50 | Program | RTPM_TRAC_DFTACCREP_PBO | Include RTPM_TRAC_DFTACCREP_PBO | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
51 | Program | RTPM_TRAC_DUPLICATE_AWKEY | Report RTPM_TRAC_DUPLICATE_AWKEY | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
52 | Program | RTPM_TRAC_LIST_AA_REF | Process Account Assignment Reference Allocations | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
53 | Program | RTPM_TRAC_MIGRATE_REVDATA | Conversion of Reversal Dates (Date, Period, Year) and Document Date | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
54 | Program | RTPM_TRAC_POSTING_JOURNAL | Posting Journal | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
55 | Program | RTPM_TRAT_TRANSFER | Execute Account Assignment Reference Transfer | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
56 | Program | RTPM_TRD_BUSTRANSID_TRACKER | Report RTPM_TRD_BUSTRANSID_TRACKER | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
57 | Program | RTPM_TRG_DELETE_VAL_AREA | Deletion Report for a Parallel Valuation Area | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
58 | Program | RTPM_TRG_SET_PAY_VAL_AREA | Program RTPM_TRG_SET_PAY_VAL_AREA | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
59 | Program | RTPM_TRL_CHECK2 | TRL Analysis Program: Several Amortizations on the Same Day | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
60 | Program | RTPM_TRL_PERIODIC_REPORT | Treasury Ledger: Periodic Reporting | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
61 | Program | RTPM_TRL_POSITION_MGNT_PROC | Maintain Position Management Procedures | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
62 | Program | RTPM_TRL_REPAIR4 | Adjust Nominal Value After Euro Changeover | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
63 | Program | RTPM_TRL_REPAIR6 | Correct the BUSTRANSCAT Field for Repayments of Loans Taken | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
64 | Program | RTPM_TRL_REPAIR8 | Delete TRD Loan Bus.Transactions Independent of Valuation Area | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
65 | Program | RTPM_TRL_REPAIR_FUTURES1 | TRL Repair Program | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
66 | Program | RTPM_TRL_REPAIR_IDX_CLEAN | Korrektur von Index-Clean Werten bei Nullbeständen | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
67 | Program | RTPM_TRL_SHOW_FLOWS | Subledger Cash Flow | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
68 | Program | RTPM_TRL_SHOW_POSITION_VALF01 | Include RTPM_TRL_SHOW_POSITION_VALF01 | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
69 | Program | RTPM_TRL_SHOW_POSITION_VALUES | Subledger Positions | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
70 | Program | RTPM_TRQ_BUSTRANS_FILL | Distribute Business Transactions Retrospectively in the TRQ | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
71 | Program | RTPM_TRQ_BUSTRANS_FILL_2 | Distribute Business Transactions Retrospectively in the TRQ | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
72 | Program | RTPM_TRQ_BUSTRANS_SEND | Distribute Business Transactions Retrospectively in the TRQ | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
73 | Program | RTPM_TRS_GUARD_TEST | Testing of TRS Lock | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
74 | Program | RTPM_TRS_RECON_DELETE | Delete External Security Account Statements | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
75 | Program | RTPM_TRS_REPAIR_BUSTRANS | TRS: Repair Program - BT Consistency | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
76 | Program | RTPM_TRS_REVERSE_AUTOMATICALLY | Securities: Reverse Automatic Debit Position Run | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
77 | Program | RTPM_TRS_UPDATE_PLAN_RECORDS | Securities: Update Planned Records | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
78 | Program | RTPM_TWPOB_TO_TWPOB_T | Conversion of Portfolio Description | FTAC | EA-FINSERV | EA-FINSERV |
79 | Program | RTPM_VAL_SP_VAL | Market Value for Special Security Valuation on Key Date | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
80 | Program | RTRM_LROUT | Creation or adjustment of routes | LTRT | EA-SCM | EA-APPL |
81 | Program | RTRM_RES_MAINT | Resource maintainance wizard | LTRS | EA-SCM | EA-APPL |
82 | Program | RTTEXPRA30 | TTE: Data migration from 3.0 to higher | AP_TTE_CONFIG_C | AP-TTE_C | SAP_AP |
83 | Program | RTTEXPRA40 | TTE: Data migration from 4.0 to higher | AP_TTE_CONFIG_C | AP-TTE_C | SAP_AP |
84 | Program | RTTE_COUNTRY_COPY | TTE Customizing Country Copy | AP_TTE_CONFIG_C | AP-TTE_C | SAP_AP |
85 | Program | RTTE_COUNTRY_DELETE | TTE delete country customizing | AP_TTE_CONFIG_C | AP-TTE_C | SAP_AP |
86 | Program | RTTE_DT_COUNTRY_COPY | Copy decision tree to another country | AP_TTE_CONFIG_C | AP-TTE_C | SAP_AP |
87 | Program | RTXBC_ARCHIVE | Archiving of Data in SAP_ABA - SAP Internal Use Only | DARTX | ABA | SAP_ABA |
88 | Program | RTXWCATF | DART: Field Catalog | FTW1 | APPL | SAP_FIN |
89 | Program | RTXWCATS | DART: Segment Catalog | FTW1 | APPL | SAP_FIN |
90 | Program | RTXWCF02 | Data Retention Tool: Extract data | FTW1 | APPL | SAP_FIN |
91 | Program | RTXWCF1F | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
92 | Program | RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
93 | Program | RTXWCHK2 | DART: Verify data extract checksums | FTW1 | APPL | SAP_FIN |
94 | Program | RTXWCHK3 | DART: Verify extract consistency | FTW1 | APPL | SAP_FIN |
95 | Program | RTXWDISF | DART: Display data extract file records | FTW1 | APPL | SAP_FIN |
96 | Program | RTXWLGEX | Data Retention Tool: Export extract file to archiv | FTW1 | APPL | SAP_FIN |
97 | Program | RTXWLGIM | Report RTXWLGIM | FTW1 | APPL | SAP_FIN |
98 | Program | RTXWLOG2 | DART: Display extract log | FTW1 | APPL | SAP_FIN |
99 | Program | RTXWQFRM | Subroutines for view query programs | FTW1 | APPL | SAP_FIN |
100 | Program | RTXWQU01 | DART: Data Extract Browser | FTW1 | APPL | SAP_FIN |
101 | Program | RTXWQU01_F01 | Include ZZRTXWQU01_F01 | FTW1 | APPL | SAP_FIN |
102 | Program | RTXWQU01_F11 | Include ZZRTXWQU01_F11 | FTW1 | APPL | SAP_FIN |
103 | Program | RTXWQU01_F16 | Include ZZRTXWQU01_F16 | FTW1 | APPL | SAP_FIN |
104 | Program | RTXWQU01_F21 | Include RTXWQU01_F21 | FTW1 | APPL | SAP_FIN |
105 | Program | RTXWQU01_NACC | DART: Data extract browser | FTW1 | APPL | SAP_FIN |
106 | Program | RTXWQU03 | DART: Data view queries | FTW1 | APPL | SAP_FIN |
107 | Program | RTXWQU04 | Export segment to file | FTW1 | APPL | SAP_FIN |
108 | Program | RTXWQU05 | DART: Data extract splitter | FTW1 | APPL | SAP_FIN |
109 | Program | RTXWQU06 | DART: Associated data detector | FTW1 | APPL | SAP_FIN |
110 | Program | RTXWSEGS | DART: Configure data segments | FTW1 | APPL | SAP_FIN |
111 | Program | RTXWSM3X | Call Up View/View Cluster Maintenance Using Transaction Code | FTW1 | APPL | SAP_FIN |
112 | Program | RTXWVGTEMPLATE | Template for view generation | FTW1 | APPL | SAP_FIN |
113 | Program | RTXWVWL2 | RTXWVWL2 | FTW1 | APPL | SAP_FIN |
114 | Program | RTXWVWL3 | Read view query log (extract splitter files) | FTW1 | APPL | SAP_FIN |
115 | Program | RTXXCATF | DARTX: Field Catalog | DARTX | ABA | SAP_ABA |
116 | Program | RTXXCATS | DARTX Segment Catalog | DARTX | ABA | SAP_ABA |
117 | Program | RTXXLOG2_F15 | Include RTXXLOG2_F15 | DARTX | ABA | SAP_ABA |
118 | Program | RTXXQU06 | DARTX: Determine Environment for Data View | DARTX | ABA | SAP_ABA |
119 | Program | RTXXSM3X | Call Up View/View Cluster Maintenance Using Transaction Code | DARTX | ABA | SAP_ABA |
120 | Program | RTXXVG01 | DARTX: Generate Program for View Query | DARTX | ABA | SAP_ABA |
121 | Program | RTXXVGTEMPLATE | RTXXVGTEMPLATE | DARTX | ABA | SAP_ABA |
122 | Program | RTXXVWLOG_F14 | Include RTXXVWLOG_F14 | DARTX | ABA | SAP_ABA |
123 | Program | RT_TRACE_CALL_TREE | Explosion of the Call Hierarchy of a Runtime Trace | CRM_BOL_TOOLS | WEBCUIF | WEBCUIF |
124 | Program | RT_TRACE_PACKAGE_TREE | Aggregation of Runtime Percentages by Package Hierarchy | CRM_BOL_TOOLS | WEBCUIF | WEBCUIF |
125 | Program | RUDUTI04 | Information Model: Create Transport Request (Table Contents) | SDUM | BASIS | SAP_BASIS |
126 | Program | RUDUTI05 | Information Model: Create Transport Request for Docu. Objects | SDUM | BASIS | SAP_BASIS |
127 | Program | RUDUTI53 | DM: Change Master Language in TADIR | SDUM | BASIS | SAP_BASIS |
128 | Program | RUDUTI54 | DM: Adjust Docu. Flag in Object Root with Docu. Element | SDUM | BASIS | SAP_BASIS |
129 | Program | RUEKFORM | INCLUDE: subroutines | FVVI | APPL | SAP_FIN |
130 | Program | RUHC_ACTION_MONITOR | Collection Cases with Overdue Actions | UHC_ACTION_LIST | FINANCIAL_BASIS | FINBASIS |
131 | Program | RUMTCURX | RUMTCURX | SFIB | BASIS | SAP_BASIS |
132 | Program | RUN_SCHEDULER | Reporting Agent | RSRB | RS_BW_STRUPAK | SAP_BW |
133 | Program | RUPSAUTOPROCESSING | Program RUPSAUTOPROCESSING | U_P_S | ABA | SAP_ABA |
134 | Program | RUPSPORTAL_001 | RUPSPORTAL : Sources | U_P_S | ABA | SAP_ABA |
135 | Program | RUPSPOST | ALE Distribution Unit: Send Receipts | U_P_S | ABA | SAP_ABA |
136 | Program | RUPSSEND | ALE Distribution Unit: Send Messages | U_P_S | ABA | SAP_ABA |
137 | Program | RUSH02AC | Archive Change Documents for Other User Data | SUSR | BASIS | SAP_BASIS |
138 | Program | RUSH02DE | Archiving Documents for Other User Data from Table ush02: Delet. Prog. | SUSR | BASIS | SAP_BASIS |
139 | Program | RUSH02RD | Read Archive File with Documents for Other User Data | SUSR | BASIS | SAP_BASIS |
140 | Program | RUSH04AC | Archive Change Documents for User Master Records: Write Program | SUSR | BASIS | SAP_BASIS |
141 | Program | RUSH04DE | Archive Documents for User Master Records from Table USH04: Delet.Prog | SUSR | BASIS | SAP_BASIS |
142 | Program | RUSH04RD | Read Archive File with Documents for User Master Records | SUSR | BASIS | SAP_BASIS |
143 | Program | RUSH10AC | Archive Change Documents for Profiles: Write Program | SUSR | BASIS | SAP_BASIS |
144 | Program | RUSH10DE | Archive Documents for Profiles from Table USH10: Deletion Program | SUSR | BASIS | SAP_BASIS |
145 | Program | RUSH10RD | Read Archive File with Documents for Profiles | SUSR | BASIS | SAP_BASIS |
146 | Program | RUSH12AC | Archive Change Documents for Authorizations | SUSR | BASIS | SAP_BASIS |
147 | Program | RUSH12DE | Archive Documents for Authorizations from Table USH12: Deletion Prog. | SUSR | BASIS | SAP_BASIS |
148 | Program | RUSH12RD | Read Archive File with Documents for Authorizations | SUSR | BASIS | SAP_BASIS |
149 | Program | RUTALLDF | DD: Analysis Tool: Dictionary Structure Display / Nametab / Database | SDBT | BASIS | SAP_BASIS |
150 | Program | RUTCHKAC | Check-Activation of ABAP Dictionary Objects | SDUT | BASIS | SAP_BASIS |
151 | Program | RUTCHKDB | DD: ABAP Dictionary/Database Consistency Check | SDUT | BASIS | SAP_BASIS |
152 | Program | RUTCHKNT | DD: ABAP Dictionary/runtime objects consistency check | SDUT | BASIS | SAP_BASIS |
153 | Program | RUTCHKTYPE_F01 | Include RUTCHKTABL_F01 | SDUT | BASIS | SAP_BASIS |
154 | Program | RUTCNVAN | Analysis of terminated table conversions | SDUT | BASIS | SAP_BASIS |
155 | Program | RUTCNVIN | Include für Tools für abgebrochene Umsetzungen | SDUT | BASIS | SAP_BASIS |
156 | Program | RUTCNVSB | Conversion scan and clear in background operation | SDUT | BASIS | SAP_BASIS |
157 | Program | RUTCNVSC | Analysis tool for terminated conversions | SDUT | BASIS | SAP_BASIS |
158 | Program | RUTCNVSK | Analysis of terminated conversions | SDUT | BASIS | SAP_BASIS |
159 | Program | RUTDBTABPOS | DBTABPOS_VALID flag in runtime object | SDUT | BASIS | SAP_BASIS |
160 | Program | RUTDD_CREATETABLIST | DD: Generates list of field names for DD features | SDUT | BASIS | SAP_BASIS |
161 | Program | RUTHVMIG | Migration of help views to new search helps | SDSH | BASIS | SAP_BASIS |
162 | Program | RUTIXRES | Restoring Customer Indexes in the ABAP Dictionary | SUMO | BASIS | SAP_BASIS |
163 | Program | RUTMSJOB | Dictionary check tool: Schedule, display, clean up | SDUT | BASIS | SAP_BASIS |
164 | Program | RUTNTCHECK | ABAP Dictionary | SDBT | BASIS | SAP_BASIS |
165 | Program | RUTSHOBL | Make search help fields compulsory fields | SDSH | BASIS | SAP_BASIS |
166 | Program | RUTSPAR | Storage parameters: (display and maintain) | SDBT | BASIS | SAP_BASIS |
167 | Program | RUTTABSC | Scan over all tables | SDUT | BASIS | SAP_BASIS |
168 | Program | RUTTABSJ | Scan over all transparent tables | SDUT | BASIS | SAP_BASIS |
169 | Program | RUTTABSQ | Scan over all transparent tables | SDUT | BASIS | SAP_BASIS |
170 | Program | RUTTATAF | DD: Editor for TATAF | SDUT | BASIS | SAP_BASIS |
171 | Program | RUT_FIXLANG_REFTABLE | Report RUT_FIXLANG_REFTABLE | SDUT | BASIS | SAP_BASIS |
172 | Program | RV10A100 | List customer-material-info | VSKM | APPL | SAP_APPL |
173 | Program | RV126F01 | Include RV126F01 | ISCDTOOL | FS-CD | INSURANCE |
174 | Program | RV12A200 | Condition Tables: Transport Attributes - Overview | VKON | APPL | SAP_APPL |
175 | Program | RV12A201 | Condition Tables: Check Transport Objects for Completeness | VKON | APPL | SAP_APPL |
176 | Program | RV12D001 | Generate Acess Sequences | VKON | APPL | SAP_APPL |
177 | Program | RV12D100 | Condition Element | VKON | APPL | SAP_APPL |
178 | Program | RV12D101 | Condition Element | VKON | APPL | SAP_APPL |
179 | Program | RV130004 | Sel. Popups IDoc Cats, Accompanying Ref. IDoc Cats and Target Systems | VKOA | APPL | SAP_APPL |
180 | Program | RV130008 | PRICAT processing: Manual creation | VPRI | EA-RETAIL | EA-RETAIL |
181 | Program | RV130009F01 | Formroutinen für RV130009 | VL | APPL | SAP_APPL |
182 | Program | RV130ADK | Include LV14ATO1 | VKON | APPL | SAP_APPL |
183 | Program | RV14ADMP | Delete Material Price | VKON | APPL | SAP_APPL |
184 | Program | RV14BTCI | Batch Input Interface for Conditions | VKON | APPL | SAP_APPL |
185 | Program | RV15B001 | Rebate: Create New Index for Rebate Processing (Table VBOX) | VKON | APPL | SAP_APPL |
186 | Program | RV15B003 | Redetermination of Subtotals | VKON | APPL | SAP_APPL |
187 | Program | RV15B004 | Copying rebate agreements | VKON | APPL | SAP_APPL |
188 | Program | RV15B005 | Display:Target and Actual Value Per Rebate Agreements | VKON | APPL | SAP_APPL |
189 | Program | RV15CC01 | Copying : Material Pricing Groups | VKO1 | APPL | SAP_APPL |
190 | Program | RV15CC02 | Copying: Material to material pricing group | VKO1 | APPL | SAP_APPL |
191 | Program | RV15CC03 | Copying : Material to Material | VKO1 | APPL | SAP_APPL |
192 | Program | RV15CC04 | Copying : Material Pricing Group to Material | VKO1 | APPL | SAP_APPL |
193 | Program | RV15CC05 | Copying : Pricing Groups | VKO1 | APPL | SAP_APPL |
194 | Program | RV15CC06 | Copying : Customer to Price group | VKO1 | APPL | SAP_APPL |
195 | Program | RV15CC07 | Copying : Customer to Customer | VKO1 | APPL | SAP_APPL |
196 | Program | RV15CC08 | Copying : Price Group to Customer | VKO1 | APPL | SAP_APPL |
197 | Program | RV15CC10 | Copy service agent to service agent | VKO1 | APPL | SAP_APPL |
198 | Program | RV15CI02 | Include LV60AD03 | VKON | APPL | SAP_APPL |
199 | Program | RV15CI03 | Include LV60AD03 | VKON | APPL | SAP_APPL |
200 | Program | RV20A001 | Payment cards: Maintenance | VFC | APPL | SAP_APPL |
201 | Program | RV20ABER | RV20ABER | VFC | APPL | SAP_APPL |
202 | Program | RV433C40 | Conversion MAILING address lists from 3.0B/3.0C to 4.0 | VCR | APPL | SAP_APPL |
203 | Program | RV43MMSG | RV43MMSG | VCA | APPL | SAP_APPL |
204 | Program | RV50QF01 | Include LSWZ_WIZARD_TEMPLATEUSR | VL | APPL | SAP_APPL |
205 | Program | RV54FRSL | Shipment Costs List: Select and Display Objects | VTRA | APPL | SAP_APPL |
206 | Program | RV54POCR | Program RV54POCR | VTRA | APPL | SAP_APPL |
207 | Program | RV54PROT | Select logs for collective run | VTRA | APPL | SAP_APPL |
208 | Program | RV56ADEF | Constants for Transportation Processing | VTR | APPL | SAP_APPL |
209 | Program | RV56BUFF | Buffer Reading of Database Tables: Help Constants | VTR | APPL | SAP_APPL |
210 | Program | RV56CSLV | Call for Maintaining Selection Variants for Shipment List | VTRC | APPL | SAP_APPL |
211 | Program | RV56FAKT | Bill deliveries of a shipment (call-up via MEMORY) | VTR | APPL | SAP_APPL |
212 | Program | RV56ISHR | Data Definitions for Transport Hierarchy | VTR | APPL | SAP_APPL |
213 | Program | RV56LFTP | Select from Deliveries for Transportation Planning Interface | VTRI | APPL | SAP_APPL |
214 | Program | RV56LFTPC | Selecting deliveries for freight planning by forwarding agent | VTRI | APPL | SAP_APPL |
215 | Program | RV56TD00 | Print Program: Sample Printout for the Shipment | VTR | APPL | SAP_APPL |
216 | Program | RV56TNDR_CONSTANT | Include RV56TP_CONSTANT | VTR | APPL | SAP_APPL |
217 | Program | RV56TNDR_FORM_200 | Include RV56TNDR_FORM_200 | VTR | APPL | SAP_APPL |
218 | Program | RV56TNDR_FORM_300 | Include RV56TNDR_FORM_300 | VTR | APPL | SAP_APPL |
219 | Program | RV56TRGN | Create shipments in collective proc. | VTR | APPL | SAP_APPL |
220 | Program | RV56TRKA | Find Shipments: & | VTR | APPL | SAP_APPL |
221 | Program | RV56TRSL | Check in Shipments | VTR | APPL | SAP_APPL |
222 | Program | RV56TRTR | VT04: Maintain data that is to be included in the shipment | VTR | APPL | SAP_APPL |
223 | Program | RV56WABU | Post GI for a Delivery (Call-up via MEMORY) | VTR | APPL | SAP_APPL |
224 | Program | RV60SBAT | Creating Background Jobs for Billing | VF | APPL | SAP_APPL |
225 | Program | RV61CKOS | Assign G/L Accounts | VKOK | APPL | SAP_APPL |
226 | Program | RV76A001 | RV76A001 | VCR | APPL | SAP_APPL |
227 | Program | RV76A003 | Delete Client Entries from the Generated Coding | VCR | APPL | SAP_APPL |
228 | Program | RV77IF0R | Form routines with prefix 'R' | VREP | APPL | SAP_APPL |
229 | Program | RV77S001 | Anschrift | VREP | APPL | SAP_APPL |
230 | Program | RV77S002 | Kundenklasse | VCR | APPL | SAP_APPL |
231 | Program | RV77S003 | Kennzahlen | VCR | APPL | SAP_APPL |
232 | Program | RV77S004 | Ansprechpartner | VCR | APPL | SAP_APPL |
233 | Program | RV77S005 | Auftragsinfo aus Kundenstamm | VCR | APPL | SAP_APPL |
234 | Program | RV77S006 | Preisfindungsinfo | VCR | APPL | SAP_APPL |
235 | Program | RV77S007 | Kundeninfo Versand | VCR | APPL | SAP_APPL |
236 | Program | RV77S008 | Teillieferung | VCR | APPL | SAP_APPL |
237 | Program | RV77S009 | Transportinfo | VCR | APPL | SAP_APPL |
238 | Program | RV77S010 | Fakturainfo | VCR | APPL | SAP_APPL |
239 | Program | RV77S011 | Liefer und Zahlungsbedingungen | VCR | APPL | SAP_APPL |
240 | Program | RV77S012 | Partner | VCR | APPL | SAP_APPL |
241 | Program | RV77S013 | Kundenstatistik (S001) | VCR | APPL | SAP_APPL |
242 | Program | RV77S014 | Standard Include for Customer Master Sheet: Infoblock 014 | VREP | APPL | SAP_APPL |
243 | Program | RV77S015 | Standard Include for Customer Master Sheet: Infoblock 015 | VREP | APPL | SAP_APPL |
244 | Program | RV77S016 | Ausgeben QM-Meldungen zum Kunden | VREP | APPL | SAP_APPL |
245 | Program | RV77S017 | Ausgeben SM-Meldungen zum Kunden | VREP | APPL | SAP_APPL |
246 | Program | RV77S018 | Daten aus dem Kreditstammblatt | VREP | APPL | SAP_APPL |
247 | Program | RV77S019 | Absprachen | VREP | APPL | SAP_APPL |
248 | Program | RV77S020 | Zahlungskarten | VREP | APPL | SAP_APPL |
249 | Program | RV77S022 | Rückständige Aufträge | VREP | APPL | SAP_APPL |
250 | Program | RV80C001 | Account Key Usage | VS0C | APPL | SAP_APPL |
251 | Program | RV80INCTFRM | Report RV80INCTFRM | VT | APPL | SAP_APPL |
252 | Program | RVADDN01 | Print Program for Deliveries | VLD | APPL | SAP_APPL |
253 | Program | RVADDN02 | Print Program for Deliveries | VL | APPL | SAP_APPL |
254 | Program | RVADEK01 | Print Program for Individual Picking Lists | VLD | APPL | SAP_APPL |
255 | Program | RVADEKSU | Print Program for Individual Picking Lists | VL | APPL | SAP_APPL |
256 | Program | RVADIL01 | Print program for invoice list | VFD | APPL | SAP_APPL |
257 | Program | RVADIN01 | Print program for invoices | VFD | APPL | SAP_APPL |
258 | Program | RVADIN02 | Printprogram for invoices | HT_SW_PRINTING | DIMP | ECC-DIMP |
259 | Program | RVADINPLDP | Report RVADINPLDP | ID-FI-PL | APPL | SAP_FIN |
260 | Program | RVADKE01 | Print Program for Picking Labels | VL | APPL | SAP_APPL |
261 | Program | RVADLL01 | Print Freight List | VLD | APPL | SAP_APPL |
262 | Program | RVADOPFO | INCLUDE for OPEN_FORM for SD Print Programs | VD | APPL | SAP_APPL |
263 | Program | RVADOPFO_PDF | RVADOPFO_PDF | VL | APPL | SAP_APPL |
264 | Program | RVADOR01 | Print Program for Sales Documents | VAD | APPL | SAP_APPL |
265 | Program | RVADOR02 | Printprogram for sales documents | HT_SW_PRINTING | DIMP | ECC-DIMP |
266 | Program | RVADSK01 | Print Program for Collective Picking Lists | VLD | APPL | SAP_APPL |
267 | Program | RVADSPAT | Shipping Order (VDA 4922) | VL | APPL | SAP_APPL |
268 | Program | RVADSPAT_V7WE | Shipping order (VDA 4922) - GI-specific for shipment | VL | APPL | SAP_APPL |
269 | Program | RVADTR00 | Print program: Bill of lading CMR | VTRP | APPL | SAP_APPL |
270 | Program | RVADTR00_DATAFIELD | Include program for Shipment papers common data fields | VTRP | APPL | SAP_APPL |
271 | Program | RVADTR00_FORMPOOL | Subroutine pool for Shipment papers | VTRP | APPL | SAP_APPL |
272 | Program | RVADTR01 | Print program: Bill of lading CMR | VTR | APPL | SAP_APPL |
273 | Program | RVADWABS | Goods Receipt/Issue Slip (VDA 4912) | VL | APPL | SAP_APPL |
274 | Program | RVADWAHN | Print material tag (processing program for output control) | VLD | APPL | SAP_APPL |
275 | Program | RVAFSS00 | Invoicing External Transactions | VF | APPL | SAP_APPL |
276 | Program | RVAFSS01 | RVAFSS01 | VF | APPL | SAP_APPL |
277 | Program | RVAFSS02 | Test data AFSS | VF | APPL | SAP_APPL |
278 | Program | RVALVFORMS | Include RVALVFORMS | VAR | APPL | SAP_APPL |
279 | Program | RVAUFERR | Incomplete SD Documents | VAR | APPL | SAP_APPL |
280 | Program | RVAUFSPE | Release Sales Orders for Billing | VAR | APPL | SAP_APPL |
281 | Program | RVBAI_ATP_CONVERT | Programm RVBAI_ATP_CONVERT | VBAI | PI_APPL | SAP_APPL |
282 | Program | RVBARCHA | Decompilation of Archive Indexes for Batch Where-Used Records | VB | APPL | SAP_APPL |
283 | Program | RVBARCHB | Reloading of Archived Batch Where-Used Records into the Database | VB | APPL | SAP_APPL |
284 | Program | RVBARCHD | Deletion of Archived Batch Where-Used Records in the Database | VB | APPL | SAP_APPL |
285 | Program | RVBARCHI | Compilation of Archive Indexes for Batch Where-Used Records | VB | APPL | SAP_APPL |
286 | Program | RVBARCHW | Creation of Archive Files for Batch Where-Used Records | VB | APPL | SAP_APPL |
287 | Program | RVBBINCO_F0A | Include RVBBINCO_F0A | VBIC | APPL | SAP_APPL |
288 | Program | RVBBINCO_F0B | Include RVBBINCO_F0B | VBIC | APPL | SAP_APPL |
289 | Program | RVBBINCO_F0D | Include RVBBINCO_F0D | VBIC | APPL | SAP_APPL |
290 | Program | RVBBINCO_F0D0130 | Include RVBBINCO_F0D0130 | VBIC | APPL | SAP_APPL |
291 | Program | RVBBINCO_F0D5000 | Include RVBBINCO_F0D5000 | VBIC | APPL | SAP_APPL |
292 | Program | RVBBINCO_F0F | Include RVBBINCO_F0F | VBIC | APPL | SAP_APPL |
293 | Program | RVBBINCO_F0L | Include RVBBINCO_F0L | VBIC | APPL | SAP_APPL |
294 | Program | RVBBINCO_F0P | Include RVBBINCO_F0P | VBIC | APPL | SAP_APPL |
295 | Program | RVBBINCO_F0S | Include RVBBINCO_F0S | VBIC | APPL | SAP_APPL |
296 | Program | RVBBINCO_F0S_CLASS | Include RVBBINCO_F0S_CLASS | VBIC | APPL | SAP_APPL |
297 | Program | RVBBINCO_FSC | Selektionskriterien | VBIC | APPL | SAP_APPL |
298 | Program | RVBBTREE_F02 | Subroutines for toolbar | VB | APPL | SAP_APPL |
299 | Program | RVBBTREE_F0D | Subroutines for derivation | VB | APPL | SAP_APPL |
300 | Program | RVBBWULS | Display Batch Where-Used List | VB | APPL | SAP_APPL |
301 | Program | RVBBWULS0100 | Include RVBBWULS0100 | VB | APPL | SAP_APPL |
302 | Program | RVBCR_CLASS_REPLACE | Batch Class Conversion - Background Processing | VBCR | EA-SCM | EA-APPL |
303 | Program | RVBCWORK | Correction report for batch worklist | VB | APPL | SAP_APPL |
304 | Program | RVBDEACT | Deactivation of batches that are no longer needed | VB | APPL | SAP_APPL |
305 | Program | RVBDRVMO | Derivation: Monitor | VBDRV | APPL | SAP_APPL |
306 | Program | RVBDRVSA | Derivation: Shipping Approval | VBDRV | APPL | SAP_APPL |
307 | Program | RVBFILL_WL_VIA_BIC | Fill Worklist Folder Using BIC Selection Variant | VBIC | APPL | SAP_APPL |
308 | Program | RVBOBJTABCUSTF02 | FORM enqueue | VBIC | APPL | SAP_APPL |
309 | Program | RVBOB_SELECTION_F21 | create & delete original batch | VBOB | APPL | SAP_APPL |
310 | Program | RVBOB_SELECTION_F23 | show objects in new window | VBOB | APPL | SAP_APPL |
311 | Program | RVBOB_SELECTION_F25 | dynpro 0200 - read PROOB, PUROB | VBOB | APPL | SAP_APPL |
312 | Program | RVBTCI01 | Create test data for data transfer | VKON | APPL | SAP_APPL |
313 | Program | RVBTCI02 | Display the data in a batch input file | VKON | APPL | SAP_APPL |
314 | Program | RVBWSCOR_CALCULATION | RVBWSCOR: Rechen- und Kumulationsroutinen | VBWS | APPL | SAP_APPL |
315 | Program | RVBWSCOR_ERROR_PROTOCOL | Include RVBWSCOR_ERROR_PROTOCOL | VBWS | APPL | SAP_APPL |
316 | Program | RVBWSCOR_FCODE_HANDLING | RVBWSCOR: FCODE-Routinen | VBWS | APPL | SAP_APPL |
317 | Program | RVBWSCOR_FCODE_HANDLING_ALV | Include RVBWSCOR_FCODE_HANDLING_ALV | VBWS | APPL | SAP_APPL |
318 | Program | RVBWSCOR_OUTPUT | RVBWSCOR: Routinen für die Ausgabe Grundliste und das Fehlerprotokoll | VBWS | APPL | SAP_APPL |
319 | Program | RVBWSCOR_OUTPUT_ALV | Include RVBWSCOR_OUTPUT_ALV | VBWS | APPL | SAP_APPL |
320 | Program | RVBWSCOR_OUTPUT_DETAIL | RVBWSCOR: Routinen für die Detailanzeige zu einer Zeile | VBWS | APPL | SAP_APPL |
321 | Program | RVBWSCOR_OUTPUT_DETAIL_ALV | Include RVBWSCOR_OUTPUT_DETAIL_ALV | VBWS | APPL | SAP_APPL |
322 | Program | RVBWSCOR_SELECTION | RVBWSCOR: Selection routines | VBWS | APPL | SAP_APPL |
323 | Program | RVBWSCOR_UPDATE | RVBWSCOR: Update-Routinen für Lagerortsegmente zum Material | VBWS | APPL | SAP_APPL |
324 | Program | RVBWSFOR | form routines | VBWS | APPL | SAP_APPL |
325 | Program | RVBWSTOP | RVBWSCOR: Data definition and selection screen | VBWS | APPL | SAP_APPL |
326 | Program | RVBWSUOM | Consistency check for proportion/product units | VBWS | APPL | SAP_APPL |
327 | Program | RVBWSUOM_DATA | Datendefinition und Makros für RVBWSUOM_DATA | VBWS | APPL | SAP_APPL |
328 | Program | RVBWSUOM_FORM | Formroutinen für RVBWSUOM | VBWS | APPL | SAP_APPL |
329 | Program | RVBWSUOM_MODULE | Module für RVBWSUOM | VBWS | APPL | SAP_APPL |
330 | Program | RVBWS_MACROS_MESS | Makros für die Bearbeitung von Nachrichten | VBWS | APPL | SAP_APPL |
331 | Program | RVBWS_TYPES_MESS | Types für die Bearbeitung von Nachrichten | VBWS | APPL | SAP_APPL |
332 | Program | RVB_TCUWS_MAT_APO | Plan Materials with Batch-Specific UoMs in APO - Background Processing | VBAI_APO | PI_APPL | SAP_APPL |
333 | Program | RVCASDAT | Extended Table Maintenance: Lower Level | VCA | APPL | SAP_APPL |
334 | Program | RVCASM00 | Extended Table Maintenance: Lower Level | VCA | APPL | SAP_APPL |
335 | Program | RVCASM01 | ?... | VCA | APPL | SAP_APPL |
336 | Program | RVCASPDF | Adobe-spezifische Programmteile | VCA | APPL | SAP_APPL |
337 | Program | RVCHF0017 | Include RVCHF0017 | VSH | APPL | SAP_APPL |
338 | Program | RVCHF0031 | Include RVCHF0031 | VSH | APPL | SAP_APPL |
339 | Program | RVCHF0032 | Include RVCHF0032 | VSH | APPL | SAP_APPL |
340 | Program | RVCHF0065 | Include RVCHF0065 | VSH | APPL | SAP_APPL |
341 | Program | RVDBAAV0 | RVDBAAV0 | VZ | APPL | SAP_APPL |
342 | Program | RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | VZ | APPL | SAP_APPL |
343 | Program | RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV | VZ | APPL | SAP_APPL |
344 | Program | RVDBVLV0 | Sample Report - Logical Data Base - Deliveries VLV | VZ | APPL | SAP_APPL |
345 | Program | RVDELSTA | Redetermination of the Status in the Delivery | VLR | APPL | SAP_APPL |
346 | Program | RVD_CBR_INFO_F01 | Include RVD_CBR_INFO_F01 | FVVD_CREDIT_BUREAU | EA-FINSERV | EA-FINSERV |
347 | Program | RVD_IOA_CALCULATE03 | Buchungsunterprogramm | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
348 | Program | RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic | VEI | APPL | SAP_APPL |
349 | Program | RVEXCUIN | Außenhandel: INTRASTAT: CUSDEC/INSTAT - gemeinsame Unterprogramme | VEI | APPL | SAP_APPL |
350 | Program | RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | VEI | APPL | SAP_APPL |
351 | Program | RVEXCUPL | INTRASTAT: INSTAT/XML - Poland | VEI | APPL | SAP_APPL |
352 | Program | RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | VEI | APPL | SAP_APPL |
353 | Program | RVEXIDPO | Foreign Trade: IDOC Export Item Data | VEI | APPL | SAP_APPL |
354 | Program | RVEXIEKS | General FORM Routine Messages to Authorities | VEI | APPL | SAP_APPL |
355 | Program | RVEXINDF | Determination of Batch CharValAss When Using Variable Units of Meas. | VEI | APPL | SAP_APPL |
356 | Program | RVEXINDP | INTRASTAT: General procedures - Paper version | VEI | APPL | SAP_APPL |
357 | Program | RVEXINDT | INTRASTAT: Fileversion at selection screen | VEI | APPL | SAP_APPL |
358 | Program | RVEXJPV2 | Call Maintenance for Selection Variants - Customs Decl. Import Japan | VEI | APPL | SAP_APPL |
359 | Program | RVEXLUDA | Periodic Declarations: Display of Declaration Data | VEI | APPL | SAP_APPL |
360 | Program | RVEXMLIE | INTRASTAT: INSTAT/XML - Ireland | VEI | APPL | SAP_APPL |
361 | Program | RVEXNAID | Data Medium Exchange with Disk (INTRA/EXTRA/KOBRA/AERP/VAR) | VEI | APPL | SAP_APPL |
362 | Program | RVEXPAST | Declarations to the authorities: Sales invoice values per period | VEI | APPL | SAP_APPL |
363 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
364 | Program | RVEXSOVA | Uploading Commodity Codes and Import Code Numbers | VEI | APPL | SAP_APPL |
365 | Program | RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | VEI | APPL | SAP_APPL |
366 | Program | RVEXVAJP | Call for Maintenance of Selection Variants for MITI Report Lists | VEI | APPL | SAP_APPL |
367 | Program | RVFAKSPE | Release Billing Documents for Accounting | VFR | APPL | SAP_APPL |
368 | Program | RVFPLA01 | Sales Documents with Periodic Billing: Add dates | VZ | APPL | SAP_APPL |
369 | Program | RVFPLA02 | Sales documents with periodic billing: Update dates | VZ | APPL | SAP_APPL |
370 | Program | RVFTBALE | Foreign trade/Customs: Distribution of Master Data | VEIU | APPL | SAP_APPL |
371 | Program | RVFTGKMD | Legal Control: Create BAFA Diskette for Germany | VEI | APPL | SAP_APPL |
372 | Program | RVFTUFTU | Import customs objects | VEIU | APPL | SAP_APPL |
373 | Program | RVHUPOSEL_POBJ_IN_COND | Report that outputs all condition records for packing instruction | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
374 | Program | RVHUREF_DELHURES1 | Delete HU reservations for objects for which no deliveries are made | ISAUTO_VHU_PO | DIMP | ECC-DIMP |
375 | Program | RVHUREF_DELHURES2 | Correction report: delete superfluous HURES records for deleted HUs | ISAUTO_VHU_PO | DIMP | ECC-DIMP |
376 | Program | RVHURL005 | Archiving for account postings: Create archive file | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
377 | Program | RVHURL005F01 | Form-Routinen, Teil 1 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
378 | Program | RVHURL005F02 | FORM routines, part 2 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
379 | Program | RVHURL005TOP | Datendefinitionen | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
380 | Program | RVHURL007F01 | Include RVHURL007F01 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
381 | Program | RVHURL007TOP | Include RVHURL007TOP | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
382 | Program | RVHURL009 | Archiving for account statements: Create archive file | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
383 | Program | RVHURL009F01 | Form-Routinen, Teil 1 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
384 | Program | RVHURL009F02 | Form-Routinen, Teil 2 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
385 | Program | RVHURL009TOP | Datendefinitionen | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
386 | Program | RVHURL011F01 | Include RVHURL007F01 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
387 | Program | RVHURL011TOP | Include RVHURL007TOP | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
388 | Program | RVHURL013F01 | Form-Routinen, Teil 1 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
389 | Program | RVHURL013F02 | Form-Routinen, Teil 2 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
390 | Program | RVHURL013TOP | Datendefinitionen | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
391 | Program | RVHURL015 | Archiving returnable packaging accounts: Create archive file | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
392 | Program | RVHURL015F02 | Form-Routinen, Teil 2 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
393 | Program | RVHURL015TOP | Datendefinitionen | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
394 | Program | RVHURL017F01 | Include RVHURL007F01 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
395 | Program | RVHURL017TOP | Include RVHURL007TOP | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
396 | Program | RVHURL019 | Archiving transmissions: Create archive file | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
397 | Program | RVHURL019F01 | Form-Routinen, Teil 1 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
398 | Program | RVHURL019F02 | Form-Routinen, Teil 2 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
399 | Program | RVHURL019TOP | Datendefinitionen | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
400 | Program | RVHURL021F01 | Include RVHURL007F01 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
401 | Program | RVHURL021TOP | Include RVHURL007TOP | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
402 | Program | RVHURL025 | Archiving matching groups: Create archive file | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
403 | Program | RVHURL025F02 | Form-Routinen, Teil 2 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
404 | Program | RVHURL025TOP | Datendefinitionen | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
405 | Program | RVHURL027F01 | Include RVHURL007F01 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
406 | Program | RVHURL027TOP | Include RVHURL007TOP | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
407 | Program | RVHURLACSTF02 | Formroutinen: Löschen Kontoauszüge / Nachrichtensteuerung | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
408 | Program | RVHURLACSTF04 | Formroutinen: Anzeigen / Ändern Kontoauszüge über Dynpro | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
409 | Program | RVHURLACSTF05 | Formroutinen: Abgleich / Kontenfindung | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
410 | Program | RVHURL_MATCH_SINGLE_F01 | FORM routine | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
411 | Program | RVHURL_VAL_FIX_F01 | Dialog für Verpacken nach Packvorschrift | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
412 | Program | RVHU_PACKING_INSTRUCTION_DELET | Archive Packing Instructions (Step 2 - Delete) | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
413 | Program | RVHU_PACKING_INSTRUCTION_WRITE | Archive Packing Instructions (Step 1 - Write) | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
414 | Program | RVHU_REF_MAT_USED_GRID | RVHU_REF_MAT_USED - Grid Routinen | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
415 | Program | RVINVB00 | Transfer sales documents to SD | VA | APPL | SAP_APPL |
416 | Program | RVINVB10 | Transfer sales documents to SD | VA | APPL | SAP_APPL |
417 | Program | RVINVBT0 | Create Test Data for First Data Transfer Program RVINVB00 | VA | APPL | SAP_APPL |
418 | Program | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | VEI | APPL | SAP_APPL |
419 | Program | RVKPRFN0 | Payment Cards: Set Factor in S132 | VFR | APPL | SAP_APPL |
420 | Program | RVKPRFP0 | Example for a search help exit | VFR | APPL | SAP_APPL |
421 | Program | RVKPRFS0 | Creating Object References | VFR | APPL | SAP_APPL |
422 | Program | RVKPRTOP | Example for a search help exit | VFR | APPL | SAP_APPL |
423 | Program | RVKREALV | Include RVKREALV | VKM | APPL | SAP_APPL |
424 | Program | RVKRED06 | New credit check for blocked SD documents | VKM | APPL | SAP_APPL |
425 | Program | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | VKM | APPL | SAP_APPL |
426 | Program | RVKRED08 | Credit check on sales orders that reach the credit horizon | VKM | APPL | SAP_APPL |
427 | Program | RVKRED09 | Check credit on SD documents in background | VKM | APPL | SAP_APPL |
428 | Program | RVKREDH1 | Documents Changed or Created in the Period Specified | VTOL | APPL | SAP_APPL |
429 | Program | RVKREDSP | Set locks for RVKRED07 | VKM | APPL | SAP_APPL |
430 | Program | RVKREDTO | RVKREDTO | VKM | APPL | SAP_APPL |
431 | Program | RVKUSTA1_ALV | Include RVKUSTA1_ALV | VREP | APPL | SAP_APPL |
432 | Program | RVLCASSIGNMENT | Assignment of Vehicles to Sales Documents | ISAUTO_VLC | DIMP | ECC-DIMP |
433 | Program | RVLCASSIGNMENT_F1 | Include RVLCASSIGNMENT_F2 | ISAUTO_VLC | DIMP | ECC-DIMP |
434 | Program | RVLCASSIGNMENT_F2 | Include RVLCASSIGNMENT_APPL | ISAUTO_VLC | DIMP | ECC-DIMP |
435 | Program | RVLCASSIGNMENT_F3 | Include RVLCASSIGNMENT_F3 | ISAUTO_VLC | DIMP | ECC-DIMP |
436 | Program | RVLCCHPROFILE | Analyze Determination of Configuration Change Profiles | ISAUTO_VLC | DIMP | ECC-DIMP |
437 | Program | RVLCCONFMAP | Configuration mapping | ISAUTO_VLC | DIMP | ECC-DIMP |
438 | Program | RVLCCOPUOR | Status Monitor for Vehicle IDoc | ISAUTO_VLC | DIMP | ECC-DIMP |
439 | Program | RVLCCOPUUC | Include RVLCCOPUUC | ISAUTO_VLC | DIMP | ECC-DIMP |
440 | Program | RVLCEMERGENCY | VELO: Emergency Report for Status Cleanup | ISAUTO_VLC | DIMP | ECC-DIMP |
441 | Program | RVLCOUTISSPRO | Include RVLCOUTISSPRO | ISAUTO_VLC | DIMP | ECC-DIMP |
442 | Program | RVLCREPORTAPPL | VELO: Generelle Applikationslogik Reporting | ISAUTO_VLC | DIMP | ECC-DIMP |
443 | Program | RVLCSACREG | Triggering of Action Supported by Report | ISAUTO_VLC | DIMP | ECC-DIMP |
444 | Program | RVLCVMS_ACTION | Program RVLCVMS_ACTION | ISAUTO_VLC | DIMP | ECC-DIMP |
445 | Program | RVLCVMS_IDOC | Logs: Status Monitor Vehicle IDoc | ISAUTO_VLC | DIMP | ECC-DIMP |
446 | Program | RVLCVMS_RESV | Program RVLCVMS_RESV | ISAUTO_VLC | DIMP | ECC-DIMP |
447 | Program | RVLC_ARCHIVE_PRESELECT | Program RVLC_ARCHIVE_PRESELECT | ISAUTO_VLC | DIMP | ECC-DIMP |
448 | Program | RVLC_ARCHIVE_WRITE | Program RVLC_ARCHIVE_WRITE | ISAUTO_VLC | DIMP | ECC-DIMP |
449 | Program | RVNSWW01 | Processing Program for Creating Work Items from SD Documents | VN | APPL | SAP_APPL |
450 | Program | RVOCHECK_ACC | Check Report for Customizing - Organization - Sales and Distribution | VS0C | APPL | SAP_APPL |
451 | Program | RVOTHIOZ | Customer Hierarchy: Allowed Sales Area Assignments | VSH | APPL | SAP_APPL |
452 | Program | RVOTVBVK | Assignment of Sales Groups to Sales Offices | VS0CCORE | APPL_TOOLS | SAP_APPL |
453 | Program | RVOTVKBZ | Maintain Sales Areas | VS0CCORE | APPL_TOOLS | SAP_APPL |
454 | Program | RVOTVKO | Assignment of Company Code to Sales Organizations | VS0C | APPL | SAP_APPL |
455 | Program | RVOTVKOS | Assignment of divisions to sales organizations | VS0C | APPL | SAP_APPL |
456 | Program | RVOTVKOV | Assignment of Distribution Channels to Sales Organizations | VS0C | APPL | SAP_APPL |
457 | Program | RVOTVKWZ | Maintain Sales Areas | VS0C | APPL | SAP_APPL |
458 | Program | RVOTVSWZ | Assignment of divisions to sales organizations | VS0C | APPL | SAP_APPL |
459 | Program | RVOTVTA | Maintain Sales Areas | VS0CCORE | APPL_TOOLS | SAP_APPL |
460 | Program | RVPKMASSF02 | Main forms for mass processing | AD01 | APPL | SAP_APPL |
461 | Program | RVPK_350320 | Delete DI Processor Saved Data | VPK | APPL | SAP_APPL |
462 | Program | RVSAMPRO | Log of Collective Run | VCR | APPL | SAP_APPL |
463 | Program | RVSCD100 | Display Document Changes | VREP | APPL | SAP_APPL |
464 | Program | RVSCD300 | Display Document Changes | VREP | APPL | SAP_APPL |
465 | Program | RVSDBILL | RVSDBILL: Sample Report for Billing Interface | VF | APPL | SAP_APPL |
466 | Program | RVTEXTE | SD Texts - Find and Delete Texts in STXH | VT | APPL | SAP_APPL |
467 | Program | RVTPHCNV | Report When Customizing Table TPHCNV, View V_TPHCNV | VS0C | APPL | SAP_APPL |
468 | Program | RVTRACE0 | Partner Trace Evaluation | VZ | APPL | SAP_APPL |
469 | Program | RVTSTLSA | ?... | VS0C | APPL | SAP_APPL |
470 | Program | RVTVBVK2 | Maintain Sales Office for Sales Group | VS0C | APPL | SAP_APPL |
471 | Program | RVTVKBZ2 | Sales Area <==> Sales Office: Remote Relationship Maintenance | VS0C | APPL | SAP_APPL |
472 | Program | RVTVKO2 | Maintain Company Code for Sales Organization | VS0C | APPL | SAP_APPL |
473 | Program | RVTVKOS2 | Maintain Division - Sales Organization | VS0C | APPL | SAP_APPL |
474 | Program | RVTVKOV2 | Open Distribution Chain Maintenance From Outside | VS0C | APPL | SAP_APPL |
475 | Program | RVTVKWZ2 | Distribution Chain <==> Plant: Remote Assignment Maintenance | VS0C | APPL | SAP_APPL |
476 | Program | RVTVSWZ2 | Maintain shipping point - plant | VS0C | APPL | SAP_APPL |
477 | Program | RVTVTA2 | Sales Area Definition - External Call | VS0C | APPL | SAP_APPL |
478 | Program | RVV00F00 | Consistency Check of Control Tables for Subsequent Screens | BZB | ABA | SAP_ABA |
479 | Program | RVV05ICA | New Structure of Indices for Sales Activities | VZ | APPL | SAP_APPL |
480 | Program | RVV05IVD | Delete delivery due indices without order status | VZ | APPL | SAP_APPL |
481 | Program | RVV100F02 | Include RVV100F02 | VVSC | FS-CD | INSURANCE |
482 | Program | RVV101F01 | Include RVV101F01 | VVSC | FS-CD | INSURANCE |
483 | Program | RVV22F01 | Include RVV22F01 | ISCDFUN | FS-CD | INSURANCE |
484 | Program | RVV42SEL | Posting Data Transfer (Selection Screen & Events) | ISCDFUN | FS-CD | INSURANCE |
485 | Program | RVV50L09 | Reverse Goods Movement | VL | APPL | SAP_APPL |
486 | Program | RVV50L09ALV | Include RVV50L09ALV | VL | APPL | SAP_APPL |
487 | Program | RVV71F01 | INIT/I/O Routines | ISCDFUN | FS-CD | INSURANCE |
488 | Program | RVVBSKDL | Delete Groups and Logs | VZ | APPL | SAP_APPL |
489 | Program | RVVHF0017 | Include RVVHF0017 | WLIF | APPL | SAP_APPL |
490 | Program | RVVHF0031 | Include RVVHF0031 | WLIF | APPL | SAP_APPL |
491 | Program | RVVHF0032 | Include RVVHF0032 | WLIF | APPL | SAP_APPL |
492 | Program | RVVHF0065 | Include RVVHF0065 | WLIF | APPL | SAP_APPL |
493 | Program | RVVOZCSW | Currency Change for Contracts with Balance Interest Calculation | ISCDFUN | FS-CD | INSURANCE |
494 | Program | RVVOZINS01 | Display Balance Int. Calc. History | ISCDFUN | FS-CD | INSURANCE |
495 | Program | RVVOZINS01F01 | Include RVVOZINS01F01 | ISCDFUN | FS-CD | INSURANCE |
496 | Program | RVVSC_TRANSFER_BP_F01 | Include RVVSC_TRANSFER_BP_F01 | VVSC | FS-CD | INSURANCE |
497 | Program | RVVSDFA0 | Include FKPY1FA0 | ISCDFUN | FS-CD | INSURANCE |
498 | Program | RVVSDFD0 | Include FKPY1FD0 | ISCDFUN | FS-CD | INSURANCE |
499 | Program | RVVSDFI0 | Include FKPY1FI0 | ISCDFUN | FS-CD | INSURANCE |
500 | Program | RVV_COINS_HISTORYF01 | Include RVV_COINS_HISTORYF01 | ISCDFUN | FS-CD | INSURANCE |