Where Used List (Program) for SAP ABAP Table/Structure Field SYST-SLSET (SYST)
SAP ABAP Table/Structure Field SYST - SLSET (SYST) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RJKAMORTIZE IS-M/SD: Amortization of Liability Accounts After Shipping JSD  IS-M  IS-M 
2 Program  RJKBST80 IS-M/SD: Conversion Statistics for Trial and Free Items JSD  IS-M  IS-M 
3 Program  RJKHAA10 IS-M/SD: Subscription Lifetime Statistics JSD  IS-M  IS-M 
4 Program  RJKSDCREDIT1 Create Credit Memo Requests JSDI  IS-M  IS-M 
5 Program  RJL_PROV IS-M/SD: Collective Commission Settlement Run for Employees JSD  IS-M  IS-M 
6 Program  RJL_PRVS IS-M/SD: Collective Commission Settlement Run for Service Company JSD  IS-M  IS-M 
7 Program  RJL_ZUST IS-M/SD: Collective Home Delivery Settlement for Employees JSD  IS-M  IS-M 
8 Program  RJL_ZUVS IS-M/SD: Collective Home Delivery Settlement for Service Company JSD  IS-M  IS-M 
9 Program  RKAGJOBL Fiscal year close: Carry forward commitment KAO  APPL  SAP_FIN 
10 Program  RKAGJOBL_OLD Fiscal Year Close: Carry Forward Commitment KAO  APPL  SAP_FIN 
11 Program  RKASSEFW Include für KASS-Framework CKCO  APPL  SAP_FIN 
12 Program  RKCOSEI4 Selection of Production Orders for CO Mass Processing: Form Routines CKCO  APPL  SAP_FIN 
13 Program  RKETD_KE28A Top-Down Distribution: Profitability Analysis KE  APPL  SAP_FIN 
14 Program  RKKBBR01 Batch Environment Information System Interface Cost Elements KKB  APPL  SAP_FIN 
15 Program  RKKBCAL2 Analyze/Compare Material Cost Estimates KKB  APPL  SAP_FIN 
16 Program  RKKPXI04 Selection of Cost Object Hierarchies: Form Routines KKPH  APPL  SAP_FIN 
17 Program  RKLNACHT End-of-Day Processing FTBK  EA-FINSERV  EA-FINSERV 
18 Program  RKLNACHT01 Postprocessing of Datapool Transactions (Mass Data) FTBK  EA-FINSERV  EA-FINSERV 
19 Program  RKOSEL00 Selection Criteria: Internal Orders KAUF  APPL  SAP_FIN 
20 Program  RKOSEL13 Select CO-collective processing for internal orders: Form routines KAUF  APPL  SAP_FIN 
21 Program  RKPBW000 PS Line Item Report (for Jump from BW) KAP8  PI_APPL  SAP_APPL 
22 Program  RKPEPINI Initialization Routines for Project Line Items KAP4  APPL  SAP_APPL 
23 Program  RKSEL_ORD_46CF01 Include RKSEL_ORD_46CF01 WAO_46C_CM_OBJ_MINIAPP  PI_APPL  SAP_FIN 
24 Program  RKSEL_ORD_TOPTEN_WAO Include RKSEL_ORD_TOPTEN_WAO WAO_CM_OBJ_MINIAPP  PI_APPL  SAP_FIN 
25 Program  RLABGL00 Stock Comparison Inventory Management / Warehouse Management LVS  APPL  SAP_APPL 
26 Program  RM06BA00 List Display of Purchase Requisitions ME  APPL  SAP_APPL 
27 Program  RM06BB00 Ordering: Assigned Purchase Requisitions ME  APPL  SAP_APPL 
28 Program  RM06BB20 Automatic Creation of Purchase Orders from Requisitions ME  APPL  SAP_APPL 
29 Program  RM06BB30 Automatic Creation of Purchase Orders from Requisitions ME  APPL  SAP_APPL 
30 Program  RM06BF00 Collective Release of Purchase Requisitions ME  APPL  SAP_APPL 
31 Program  RM06BK00 List Display of Purchase Requisitions ME  APPL  SAP_APPL 
32 Program  RM06BW00 Resubmission of Purchase Requisitions ME  APPL  SAP_APPL 
33 Program  RM06BZ00 Assign Purchase Requisitions ME  APPL  SAP_APPL 
34 Program  RM06EAAWF01 Include RM06EAAWF01 ME  APPL  SAP_APPL 
35 Program  RM06EK00 Purchasing Documents per Account Assignment ME  APPL  SAP_APPL 
36 Program  RM07DOCS Material Document List MB  APPL  SAP_APPL 
37 Program  RM07IDRU Print Physical Inventory Document MB  APPL  SAP_APPL 
38 Program  RM07KOF3 Include RM07KOF3: output and navigation MB  APPL  SAP_APPL 
39 Program  RM07KOF3_ALV Include RM07KOF3_ALV MB  APPL  SAP_APPL 
40 Program  RM07MLBD Stock on Posting Date MB  APPL  SAP_APPL 
41 Program  RM07MLBS Display Warehouse Stocks of Material MB  APPL  SAP_APPL 
42 Program  RM08MMAT Accounting Documents for Material MB  APPL  SAP_APPL 
43 Program  RMCBINIT_BW_FORMS BW: Initialisierung Anfangsbestände - Formroutinen MCBW  PI_APPL  SAP_APPL 
44 Program  RMCBWEX_USEG_F00 PSST: Prefetch für die Statusextraktion MCBW  PI_APPL  SAP_APPL 
45 Program  RMCS0EWS LIS Standard Analyses: Routines for EWS MCR  APPL  SAP_APPL 
46 Program  RMCS0SEL LIS Standard Analyses: Routines for Selection MCR  APPL  SAP_APPL 
47 Program  RMCS0SVS LIS Standard Analyses: Routines for Selection Versions MCR  APPL  SAP_APPL 
48 Program  RMCSNF00 General FORM Routines for Statistical Setup of Information Structures MCS  APPL  SAP_APPL 
49 Program  RMCSNPRT Log: Statistical Setup MCS  APPL  SAP_APPL 
50 Program  RMCVNEU00 Subroutines for Statistical Setup (SIS) MCV  APPL  SAP_APPL 
51 Program  RMCWNUF0 FORM Routines for Program RMCWNEUU - Setup from Revaluation Documents MCW  APPL  SAP_APPL 
52 Program  RMDMRPLIST Planning data display MD03  APPL  SAP_APPL 
53 Program  RMFIFO00_SNIWE_FILL Form Sniwe_Fill (RMFIFO00) MRY  APPL  SAP_FIN 
54 Program  RMFIFO32 FIFO Valuation: Create Document Extract MRY  APPL  SAP_FIN 
55 Program  RMLIFO00_SNIWE_FILL Form Sniwe_Fill (RMLIFO00) MRY  APPL  SAP_FIN 
56 Program  RMLIFO02_SNIWE_FILL Form Sniwe_Fill (RMLIFO02) MRY  APPL  SAP_FIN 
57 Program  RMLIFO06_DEFAULT_PARAMS_SET Form Default_Params_Set (RMLIFO06) MRY  APPL  SAP_FIN 
58 Program  RMLIFO06_SNIWE_FILL Form Sniwe_Fill (RMLIFO06) MRY  APPL  SAP_FIN 
59 Program  RMLIFO10_SNIWE_FILL Form Sniwe_Fill (RMLIFO10) MRY  APPL  SAP_FIN 
60 Program  RMLIFO12_SNIWE_FILL Form Sniwe_Fill (RMLIFO12) MRY  APPL  SAP_FIN 
61 Program  RMLIFO32_DARKPARAMETERS_DEFINE Dunkle Parameter zum Programm RMLIFO32 MRY  APPL  SAP_FIN 
62 Program  RMLIFO32_SNIWE_FILL Form Sniwe_Fill (RMLIFO32) MRY  APPL  SAP_FIN 
63 Program  RMLIFO42 LIFO Valuation: Aggregate Old Layers MRY  APPL  SAP_FIN 
64 Program  RMMDEKS3 RMMDEKS3 MCE  APPL  SAP_APPL 
65 Program  RMNIWE00_SNIWE_FILL Form Sniwe_Fill (RMNIWE00) MRY  APPL  SAP_FIN 
66 Program  RMNIWE10_SNIWE_FILL Form Sniwe_Fill (RMNIWE10) MRY  APPL  SAP_FIN 
67 Program  RMNIWE20_SNIWE_FILL Form Sniwe_Fill (RMNIWE20) MRY  APPL  SAP_FIN 
68 Program  RMNIWE30_SNIWE_FILL Form Sniwe_Fill (RMNIWE30) MRY  APPL  SAP_FIN 
69 Program  RMNIWE80 Determine Lowest Value: Market Price Variances MRY  APPL  SAP_FIN 
70 Program  RMNIWE90_SNIWE_FILL Form Sniwe_Fill (RMNIWE90) MRY  APPL  SAP_FIN 
71 Program  RN2OPBU2 OR Register NMED  IS-HMED  IS-H 
72 Program  RNI_MAT_REQUISITIONS_LIST IS-H: My Material Requisitions NPAS  IS-H  IS-H 
73 Program  RNWAT_EDI_LIST IS-H AT: Evidenzliste Datenaustausch NAT1  IS-H  IS-H 
74 Program  RNWAT_EDI_LIST_EDIVKA IS-H AT: Evidenzliste Datenaustausch EDIVKA NAT1  IS-H  IS-H 
75 Program  ROIA0361 Archiving Data from Info Structure S036 OIA  IS-OIL  IS-OIL 
76 Program  ROIB_QCI_INSTALLATION_TEST Check the external functions of the QCI (customizing and function) OIB_QCI  IS-OIL  IS-OIL 
77 Program  RPCABFA1 Reserves for Severance Pay Entitlements PC03  HR  SAP_HRCAT 
78 Program  RPCHRT09_MAIN MAIN PCAL  HR  SAP_HRRXX 
79 Program  RPCL16AA Control Program: Payslip L16 in Acc. with EStG for Employment Abroad PC03  HR  SAP_HRCAT 
80 Program  RPIEWTI1 Global Data of RPIEWT00 PTIM  HR  SAP_HRRXX 
81 Program  RPLCOTFC RPLCOTFC PC06  HR  SAP_HRCFR 
82 Program  RPLDUCF2 RPLDUCF2 PC06  HR  SAP_HRCFR 
83 Program  RPLLAWCS HR-Switz: Wage Statement with SAPscript PB02  HR  SAP_HRCCH 
84 Program  RPLQSFC0 HR-CH: Withholding Tax Statement PC02  HR  SAP_HRCCH 
85 Program  RPUOCUE0 Cut-off of infotype 0061 PB04  HR  SAP_HRCES 
86 Program  RPUOCUE0 Cut-off of infotype 0061 PB04  HR  SAP_HRCES 
87 Program  RPUSEN61FPBS Seniority calculation for selected agents P06P1  HR  SAP_HRCFR 
88 Program  RPUSEN61FPBSI00 RPUSEN61FPBSI00 P06P1  HR  SAP_HRCFR 
89 Program  RPUSEN61FPBSTOP RPUSEN61FPBSTOP P06P1  HR  SAP_HRCFR 
90 Program  RQ00MF10 Include for Variant Maintenance for User QM00  APPL  SAP_APPL 
91 Program  RQGAAM31 Result Printout QG01  APPL  SAP_APPL 
92 Program  RQRQRB00 Archive Display: QM_CONTROL QG01  APPL  SAP_APPL 
93 Program  RSAQEXCE Runtime Routines for Query Reports SQUE  BASIS  SAP_BASIS 
94 Program  RSCICO02 Customizing: Country Version DZIC  APPL  SAP_APPL 
95 Program  RSDA_PROGRAM_WRITE Create and Execute Archivation Request RSDA  RS_BW_STRUPAK  SAP_BW 
96 Program  RSDBC1XX RSDBRUNT: Common Part: 1: RSDBRUNT, XX: all others SLDBV  BASIS  SAP_BASIS 
97 Program  RSDBRUNT System Program SLDBV  BASIS  SAP_BASIS 
98 Program  RSDBSPJS RSDBRUNT Help: SUBMIT (VIA) JOB SLDBV  BASIS  SAP_BASIS 
99 Program  RSDBSPVA RSDBRUNT Help: Variants SLDBV  BASIS  SAP_BASIS 
100 Program  RSDBSPVD RSDBRUNT Help: Variants and Dynamic Selections SLDBV  BASIS  SAP_BASIS 
101 Program  RSPPFPROCESS PPF: Selection and Processing of Actions SPPF_CORE  BASIS  SAP_BASIS 
102 Program  RSRD_BROADCAST_BATCH Scheduling of Broadcast Settings RSRD  RS_BW_STRUPAK  SAP_BW 
103 Program  RSRD_BROADCAST_PROCESSOR Broadcasting Framework: Executing Transferred Settings RSRD  RS_BW_STRUPAK  SAP_BW 
104 Program  RSSCD100_PFCG_GEN Include RSSCD100_PFCG_GEN S_PROFGEN  BASIS  SAP_BASIS 
105 Program  RSSCD100_PFCG_SCR Include RSSCD100_PFCG_SCR S_PROFGEN  BASIS  SAP_BASIS 
106 Program  RSTXTCAT Find Standard Texts STXD  BASIS  SAP_BASIS 
107 Program  RSUSR010 Executable Transactions ( All Selection Options ) SUSR_IS  BASIS  SAP_BASIS 
108 Program  RSXMB_REMOVE_FROM_QUEUE Report RSXMB_REMOVE_FROM_QUEUE SXMSADM  BASIS  SAP_BASIS 
109 Program  RTPM_GET_NPVS_FOR_VTVBAR Save NPVs from the Market Risk Analyzer FTR_VALUATION  EA-FINSERV  EA-FINSERV 
110 Program  RV50QAF01 Hilfsroutinen Lieferungsmonitor Auslieferung VL  APPL  SAP_APPL 
111 Program  RV50QAF02 Hilfsroutinen Lieferungsmonitor Anlieferung VL  APPL  SAP_APPL 
112 Program  RV50QTOP Include LSWZ_WIZARD_TEMPLATEUSR VL  APPL  SAP_APPL 
113 Program  RVBDRVMO Derivation: Monitor VBDRV  APPL  SAP_APPL 
114 Program  RVBDRVSA Derivation: Shipping Approval VBDRV  APPL  SAP_APPL 
115 Program  RVEXINDP INTRASTAT: General procedures - Paper version VEI  APPL  SAP_APPL 
116 Program  RVPKMASSF00 Include RVPKMASSF00 AD01  APPL  SAP_APPL 
117 Program  RWB2BNEUB_FP0 Include RWB2BNEUB_FP0 WB2BPOSTYPMNGT  EA-GLTRADE  EA-GLTRADE 
118 Program  RWB2BNEUC_FP0 Include RWB2BNEUB_FP0 WB2B_BW  EA-GLTRADE  EA-GLTRADE 
119 Program  RWB2B_BWF00 Allgemeine Formroutinen zum Neuaufbau von Info-Strukturen WB2B_BW  EA-GLTRADE  EA-GLTRADE 
120 Program  RWSAF001_FORMS Include RWSAF0001_FORMS WSAFS  EA-RETAIL  EA-RETAIL 
121 Program  SALV_TEST_SETTER_SCENARIOS Verification of SALV Object Model SALV_OM_OBJECTS  BASIS  SAP_BASIS 
122 Program  SALV_VERI001 Program BCALV_TEST_FULLSCREEN SALV_VERI  BASIS  SAP_BASIS 
123 Program  SALV_VERI002 Program BCALV_TEST_GRID SALV_VERI  BASIS  SAP_BASIS 
124 Program  SALV_VERI003 Program BCALV_TEST_LIST SALV_VERI  BASIS  SAP_BASIS 
125 Program  SALV_VERI004 Program BCALV_TEST_HIERSEQ_LIST SALV_VERI  BASIS  SAP_BASIS 
126 Program  SALV_VERI005 Verifier for ALV Tree and Simple ALV Tree SALV_VERI  BASIS  SAP_BASIS 
127 Program  SALV_VERI006 Verification of SALV Object Model SALV_VERI  BASIS  SAP_BASIS 
128 Program  SAPDBVC2 Standard address selection report         
129 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
130 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
131 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
132 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
133 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
134 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
135 Program  SAPF080R Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
136 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
137 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
138 Program  SAPF107S FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
139 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
140 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
141 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
142 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
143 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
144 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
145 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
146 Program  SAPF180 Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
147 Program  SAPF180A Calculate Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
148 Program  SAPF180_NACC Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
149 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
150 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
151 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
152 Program  SAPLHRPAYIT_UNIEMENS SAPLHRPAYIT_UNIEMENS PC15  HR  SAP_HRCIT 
153 Program  SAPLHRPAYIT_UNIEMENS SAPLHRPAYIT_UNIEMENS PC15  HR  SAP_HRCIT 
154 Program  SAPRCK10 Costing Run for Material: Costing by Costing Levels CKR1  APPL  SAP_FIN 
155 Program  SAPRCK32 Print Error Logs for Costing Run CKR1  APPL  SAP_FIN 
156 Program  SAPRCK44 Delete Costing Run CKR1  APPL  SAP_FIN 
157 Program  SAPRCKAPP01 Display Materials To Be Costed CKAPP  APPL  SAP_FIN 
158 Program  SAPRCKAPP01_WAO Display Materials To Be Costed WAO_MATERIAL_COST_ESTIMATE  PI_APPL  SAP_FIN 
159 Program  SAPRCKAPP02 Display of a Data Extract CKAPP  APPL  SAP_FIN 
160 Program  SAPRCKAPP02_WP Display of Data Extracts S_CM_EXTRACT  WP-PI  PI_BASIS 
161 Program  SAPRCKAPP03 Display Sales Order Items to be Costed CKAPP  APPL  SAP_FIN 
162 Program  SAPRCKAPP03_WAO Sales Order Items to Be Processed WAO_SO_COST_ESTIMATE  PI_APPL  SAP_FIN 
163 Program  SAPRCKMU Consistency Check Between Material Master and Material Ledger CKML  APPL  SAP_FIN 
164 Program  SCMAINIT SchedMan: Initialize SchedMan as First Step of a Job Chain KPEP  ABA  SAP_ABA 
165 Program  SDB3FDB2 DB2/390: General Include SDB2  BASIS  SAP_BASIS 
166 Program  SDCAS_ADRSEL_CONTACTS Address Selection: Partners from Sales Activities VCR  APPL  SAP_APPL 
167 Program  SDCAS_ADRSEL_COPY Create Address List With Reference to Direct Mailing VCR  APPL  SAP_APPL 
168 Program  SDSAMPRO Log of Collective Run VF  APPL  SAP_APPL 
169 Program  SELORF01 Forms CM_OBJ_MINIAPP  APPL  SAP_FIN 
170 Program  SR002F10 Subroutines for Report rsusr002 SUSR  BASIS  SAP_BASIS 
171 Program  SR050E10_ALV Ereignisse im Report rsusr500 (Vergleichstools für Infosystem) SUSR  BASIS  SAP_BASIS 
172 Program  SR050F10_ALV Funktionen, Forms im Report rsusr500 (Vergleichstools für Infosystem) SUSR  BASIS  SAP_BASIS 
173 Program  SR060E10 Events in Report RSUSR600 (Authorizations Where-Used Lists) SUSR_INTERNAL  BASIS  SAP_BASIS 
174 Program  SRTCM_DISPLAY_DATA Runtime Check Monitor: Data Display SRTCM_UI  BASIS  SAP_BASIS 
175 Program  STARTDB4 Submits reports that have to be run after the installation SDB4  BASIS  SAP_BASIS 
176 Program  TFC_COMPARE_VZ_SCHED Include TFC_COMPARE_VZ_SCHED FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
177 Program  UPARI_BUDGETS_DEACTIVATE_E01 Include UPARI_BUDGETS_DEACTIVATE_E01 UPARI  RS_BCT_STRUPAK  BI_CONT 
178 Program  UPARI_BUDGETS_DEACTIVATE_F25 Include UPARI_BUDGETS_DEACTIVATE_F25 UPARI  RS_BCT_STRUPAK  BI_CONT 
179 Program  USS_BW_BATCH Report for Selection of Stakeholders USS  SEM-BW  SEM-BW 
180 Program  VARIANTS Include VARIANTS CIF4  PI_APPL  SAP_APPL 
181 Program  WLFM01NF00 Allgemeine Formroutinen Statistikneuaufbau Einkauf Agenturbelege WZRE_MASS  EA-RETAIL  EA-RETAIL 
182 Program  WS_MONITOR_INB_DEL_CONF Inbound Deliveries for Confirmation VLR  APPL  SAP_APPL 
183 Program  WS_MONITOR_INB_DEL_DIST Inbound Deliveries for Distribution VLR  APPL  SAP_APPL 
184 Program  WS_MONITOR_INB_DEL_FREE List of Inbound Deliveries VLR  APPL  SAP_APPL 
185 Program  WS_MONITOR_INB_DEL_GDRC Goods Receipt for Inbound Deliveries to be Posted VLR  APPL  SAP_APPL 
186 Program  WS_MONITOR_INB_DEL_PICK Inbound Deliveries for Putaway VLR  APPL  SAP_APPL 
187 Program  WS_MONITOR_INB_DEL_TRAN Transportation Planning for Inbound Deliveries VLR  APPL  SAP_APPL 
188 Program  WS_MONITOR_OUTB_DEL_CONF Outbound Deliveries for Confirmation VLR  APPL  SAP_APPL 
189 Program  WS_MONITOR_OUTB_DEL_DIST Outbound Deliveries for Distribution VLR  APPL  SAP_APPL 
190 Program  WS_MONITOR_OUTB_DEL_FREE List of Outbound Deliveries VLR  APPL  SAP_APPL 
191 Program  WS_MONITOR_OUTB_DEL_GDSI Goods Issue for Outbound Deliveries to be Posted VLR  APPL  SAP_APPL 
192 Program  WS_MONITOR_OUTB_DEL_LOAD Outbound Deliveries to be Loaded VLR  APPL  SAP_APPL 
193 Program  WS_MONITOR_OUTB_DEL_PICK Outbound Deliveries for Picking VLR  APPL  SAP_APPL 
194 Program  WS_MONITOR_OUTB_DEL_TRAN Transportation Planning for Outbound Deliveries VLR  APPL  SAP_APPL 
195 Program  WS_MONITOR_OUTB_DEL_UNCH Unchecked Outbound Deliveries VLR  APPL  SAP_APPL 
196 Program  WV012F00 Report RWVKP012: FORM Routines WVKP  APPL  SAP_APPL 
197 Program  _WSP_CHECK_F01 _WSP_CHECK_F01 RSL_WSP  RS_BW_STRUPAK  SAP_BW 
198 Program  _WSP_REPAIR_COPR_F01 Include _WSP_REPAIR_COPR_F01 RSL_WSP  RS_BW_STRUPAK  SAP_BW 
199 Program  _WSP_SEARCH_F01 _WSP_SEARCH_F01 RSL_WSP  RS_BW_STRUPAK  SAP_BW