Where Used List (Program) for SAP ABAP Table/Structure Field SYST-SLSET (SYST)
SAP ABAP Table/Structure Field SYST - SLSET (SYST) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /BEV1/NERM07DOCS | Material Document List (with Empties) | /BEV1/NE | EA-CP | EA-APPL |
2 | Program | /IBS/BRB_PWV_GATE_UPDATE | RBD FVA: Update Run | /IBS/RB | EA-FINSERV | EA-FINSERV |
3 | Program | /IBS/DRB_ENTWICKLUNG | RBD: Development List, Development Reserve for Bad Debt Position | /IBS/RB | EA-FINSERV | EA-FINSERV |
4 | Program | /IBS/DRB_HINT_LIST | RBD: Position Monitoring: List of Notes | /IBS/RB | EA-FINSERV | EA-FINSERV |
5 | Program | /IBS/DRB_HINT_LIST_MULT | RBD: Postion Monitoring List of Notes per RBD Area (Aggregation Level) | /IBS/RB | EA-FINSERV | EA-FINSERV |
6 | Program | /IBS/DRB_RBDACCOUNT_CREATION | RBD: Automatic Account Creation Based on .CSV File | /IBS/RB | EA-FINSERV | EA-FINSERV |
7 | Program | /IBS/DRB_REFERENZ | RBD: Drilldown Reporting with Ref. | /IBS/RB | EA-FINSERV | EA-FINSERV |
8 | Program | /IBS/IRB_ASSIGN_CO_F01 | Include /IBS/IRB_ASSIGN_CO_F01 | /IBS/RB | EA-FINSERV | EA-FINSERV |
9 | Program | /IBS/IRB_ECFGATE_CLEAR_F01 | Include /IBS/IRB_ECFGATE_CLEAR_F01 | /IBS/RB | EA-FINSERV | EA-FINSERV |
10 | Program | /IBS/IRB_ECF_ACCOUNT_CREAT_F01 | Include /IBS/IRB_ECF_ACCOUNT_CREAT_F01 | /IBS/RB | EA-FINSERV | EA-FINSERV |
11 | Program | /IBS/IRB_ECF_RECLASS_F01 | Include /IBS/IRB_ECF_RECLASS_F01 | /IBS/RB | EA-FINSERV | EA-FINSERV |
12 | Program | /IBS/IRB_ECF_UPD_F01 | Include /IBS/IRB_ECF_UPD_F01 | /IBS/RB | EA-FINSERV | EA-FINSERV |
13 | Program | /IBS/IRB_ECF_UPD_MOD | Include /IBS/IRB_ECF_UPD_MOD | /IBS/RB | EA-FINSERV | EA-FINSERV |
14 | Program | /IBS/IRB_ECF_UPD_PPF_F01 | Include /IBS/IRB_ECF_UPD_PPF_F01 | /IBS/RB | EA-FINSERV | EA-FINSERV |
15 | Program | /IBS/IRB_IAS_POST_INC_MOD | Include /IBS/IRB_IAS_POST_INC_MOD | /IBS/RB | EA-FINSERV | EA-FINSERV |
16 | Program | /IBS/IRB_IAS_UPD_MOD | Include /IBS/IRB_IAS_UPD_MOD | /IBS/RB | EA-FINSERV | EA-FINSERV |
17 | Program | /IBS/IRB_PWV_KONKRED_F02 | Include /IBS/IRB_PWV_KONKRED_F02 | /IBS/RB | EA-FINSERV | EA-FINSERV |
18 | Program | /IBS/IRB_RECLASSIFICATION_F02 | Include /IBS/IRB_RECLASSIFICATION_F02 | /IBS/RB | EA-FINSERV | EA-FINSERV |
19 | Program | /IBS/MRB_AGGREGATION_INI | RBD: Update of Contract/Account Number - Source System | /IBS/RB | EA-FINSERV | EA-FINSERV |
20 | Program | /IBS/MRB_CUST_KTOFI | RBD: Duplicate Customizing Account Determination | /IBS/RB | EA-FINSERV | EA-FINSERV |
21 | Program | /IBS/MRB_ECFGATE_FILL | RBD IRP: Filling Report ECF Gate | /IBS/RB | EA-FINSERV | EA-FINSERV |
22 | Program | /IBS/MRB_ECFGATE_FILL_MIG | RBD IRP: CSV Filling Report ECF Gate | /IBS/RB | EA-FINSERV | EA-FINSERV |
23 | Program | /IBS/MRB_EWB_UPDATE | RBD IVA: Update Run - Past Analysis | /IBS/RB | EA-FINSERV | EA-FINSERV |
24 | Program | /IBS/MRB_IASGATE_FILL | RBD IVA: Filling Report IAS Gate | /IBS/RB | EA-FINSERV | EA-FINSERV |
25 | Program | /IBS/MRB_IASGATE_FILL_MIG | RBD IVA: CSV Filling Report Future Analysis | /IBS/RB | EA-FINSERV | EA-FINSERV |
26 | Program | /IBS/MRB_IAS_POST | RBD IVA: Posting Run - Future Analysis | /IBS/RB | EA-FINSERV | EA-FINSERV |
27 | Program | /IBS/MRB_IAS_UPDATE | RBD IVA: Update Run for Future Analysis | /IBS/RB | EA-FINSERV | EA-FINSERV |
28 | Program | /IBS/MRB_KTODATE_INI | RBD: Update Account Key Date for Valuation Method | /IBS/RB | EA-FINSERV | EA-FINSERV |
29 | Program | /IBS/MRB_KVV_REF_INI | RBD: Initialization Run after Upgrade FS 2.0 -> ERP 1.0 | /IBS/RB | EA-FINSERV | EA-FINSERV |
30 | Program | /IBS/MRB_PEWB_REFRESH | RBD: CML Arrears Monitoring:Planned Record Generation(FIVA) and Pstng | /IBS/RB | EA-FINSERV | EA-FINSERV |
31 | Program | /IBS/MRB_PEWB_REFRESH_MULT | RBD: Monitoring of Arrears: Plan.Rec.Generation (FIVA) and Pstg(Mult.) | /IBS/RB | EA-FINSERV | EA-FINSERV |
32 | Program | /IBS/MRB_PEWB_REFRESH_SUM | RBD: CML Arrears Monitoring:Planned Record Generation(FIVA) and Pstng | /IBS/RB | EA-FINSERV | EA-FINSERV |
33 | Program | /IBS/MRB_PEWB_RESET | RBD: CML Arrrears Monitoring: Clearing Actual Records (Reversal FIVA) | /IBS/RB | EA-FINSERV | EA-FINSERV |
34 | Program | /IBS/MRB_RBDGATE_FILL | RBD: Fill the RBD Gate with Test Data | /IBS/RB | EA-FINSERV | EA-FINSERV |
35 | Program | /IBS/MRB_RBDGATE_FILL_CML | RBD: FVA: Fill RBD_GATE for FS-CML | /IBS/RB | EA-FINSERV | EA-FINSERV |
36 | Program | /IBS/MRB_UE_MAN_INI | RBD: Initialization Run After Upgrade to Release ERP 2005 | /IBS/RB | EA-FINSERV | EA-FINSERV |
37 | Program | /IBS/MRB_VERTV_CONVERSION | RBD: Update of Contract/Account Number - Source System | /IBS/RB | EA-FINSERV | EA-FINSERV |
38 | Program | /ISDFPS/CROSS_SYSTEM_SER_F02 | Include /ISDFPS/CROSS_SYSTEM_SER_F02 | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
39 | Program | /ISDFPS/FDP_MM_TRANS_DEL | Transport for Strategic and Operational Transfer | /ISDFPS/MM | EA-DFPS | EA-DFPS |
40 | Program | /ISDFPS/LSHP_VSTOF01 | Include /ISDFPS/LSHP_VSTOF01 | /ISDFPS/MM | EA-DFPS | EA-DFPS |
41 | Program | /ISDFPS/MIOLXF68 | Listen: Holen der Default-Selektionsvariante | /ISDFPS/IEQM | EA-DFPS | EA-DFPS |
42 | Program | /ISDFPS/PREQ_LIST | Process Purchase Requisitions | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
43 | Program | /MRSS/RMOR_DEM_ALL_BATCH_REP | Batch Report for Demand All fields | /MRSS/RMOR | /MRSS/MAIN | MRSS_NW |
44 | Program | /MRSS/RMOR_POWL_ASG_BATCH_REP | Batch report for POWL - Detailed, limited, partner and candidate | /MRSS/RMOR | /MRSS/MAIN | MRSS_NW |
45 | Program | /MRSS/RMOR_POWL_DEM_BATCH_REP | Batch report for POWL - Detailed, limited, partner and candidate | /MRSS/RMOR | /MRSS/MAIN | MRSS_NW |
46 | Program | /SSA/ABO | /SSA/ABO | /SSA/ | ST-A/PI | |
47 | Program | /SSA/CD1 | Internal Database Comparison | /SSA/ | ST-A/PI | |
48 | Program | /SSA/EDC | BPMon: Data collectors for Data Consistency | /SSA/ | ST-A/PI | |
49 | Program | /SSA/ENA | BPMon: Data collectors for non-ABAP | /SSA/ | ST-A/PI | |
50 | Program | ACE_CURRENCY_CONVERSION | Currency Conversion in Accrual Engine: Table Conversion | ACE_EURO_CONV | EA-FIN | EA-FIN |
51 | Program | ACE_EUR_CONSISTENCY_F2 | Include ACE_EUR_CONSISTENCY_F2 | ACE_EURO_CONV | EA-FIN | EA-FIN |
52 | Program | ACE_SOP_FILL_SCHEDMAN_PARAMS | Include ACE_SOP_FILL_SCHEDMAN_PARAMS | FI-SOA | EA-FIN | EA-FIN |
53 | Program | ALI30TOP | Include ALI30TOP | FBZ | APPL | SAP_FIN |
54 | Program | ARC_TRANS_ADMIN_UI_IMPL4 | Filter zur Laufauswahl | S_ILM_ARC_TRANS | BASIS | SAP_BASIS |
55 | Program | AUT_REP10_FORM1 | INCLUDE AUT_REP10_FORM1 | ENHAT | APPL | SAP_APPL |
56 | Program | BALV1F01 | Forms | KKB | APPL | SAP_FIN |
57 | Program | BEIN3F00 | Joint Subprograms Recompilation of Document Index | WIND | APPL | SAP_APPL |
58 | Program | BON05E01 | Events of Report | WBON | APPL | SAP_APPL |
59 | Program | BON08F00 | General Form Routines for Compilation of Info Structures | WBON | APPL | SAP_APPL |
60 | Program | BON35E01 | Ereignisse des Reports | WBON | APPL | SAP_APPL |
61 | Program | CACS_FISELPRT_ALV | Include CACS_FISELPRT | CACSAL | EA-ICM | EA-APPL |
62 | Program | CATS_REPORT_MANAGER | Arbeitszeitblatt - Datenselektion mittels Klasse CL_DBSEL_CATS | CATS_MISC | APPL_TOOLS | SAP_APPL |
63 | Program | CATS_REPORT_MANAGER_CE | Arbeitszeitblatt - Datenselektion mittels Klasse CL_DBSEL_CATS | CATX | APPL_TOOLS | SAP_APPL |
64 | Program | CCMON_ALERT_GENERATE | Generates Messages for Cost Centers for Display in MiniApp | WAO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
65 | Program | CCPOS_ALERT_GENERATE | Generates messages for postings on cost centers for the MiniApp | WAO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
66 | Program | CIFIGENFUNCCALL | Gen. Call of CIF_GEN_RIMOD_SELSCR | CIFZ | PI_APPL | SAP_APPL |
67 | Program | CO_ASSIGN_AUTH_GROUP | Assignment of Set Authorization Group to CO Groups | KKHI | APPL | SAP_FIN |
68 | Program | CP_PRT_MASS_CHANGE | Mass Replacement: Production Resource/Tool | CP | APPL | SAP_APPL |
69 | Program | CRMFINSEL00 | Selection Criteria: Internal Orders | VPACK_IAOM_FINANCING | PI_APPL | SAP_APPL |
70 | Program | DBADAPBO | PBO routines ADA | AR | APPL | SAP_FIN |
71 | Program | DBCKAN001 | Log. Datenbank CKA : Node MACKW | |||
72 | Program | DBPTRVPF01 | Include DBPTRVPF01 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
73 | Program | DBVC2F0L | L-Routines | VCR | APPL | SAP_APPL |
74 | Program | ENEUBF00 | Allgemeine Formroutinen Statistikneuaufbau Einkauf Agenturbelege | MCWZ | APPL | SAP_APPL |
75 | Program | EPIC_EBS_RFEBKA00 | Report EPIC_EBS_RFEBKA00 | ID-FI-EPIC-TEST | APPL | SAP_FIN |
76 | Program | EPM_LTNW04_GET_KPI_INFO | Include EPM_LTNW04_GET_KPI_INFO | PLANT_MANAGER | APPL | SAP_APPL |
77 | Program | EPM_REPORT_GET_KPI_INFO | Include EPM_REPORT_GET_KPI_INFO | PLANT_MANAGER | APPL | SAP_APPL |
78 | Program | ESH_ADM_RECALC_AUTHS | Recalculate Authorizations for ESH Search Connectors | S_ESH_ENG_TREX | BASIS | SAP_BASIS |
79 | Program | ESH_CREATE_DATAMINING_JOINS | Create Datamining Joins | S_ESH_ENG_TREX | BASIS | SAP_BASIS |
80 | Program | ESH_EX_FU_CPOINTER_REORG | Reorganize Change Pointers | S_ESH_ENG_EXTRACTION | BASIS | SAP_BASIS |
81 | Program | ESH_INDEX_NORMALIZED_AUTHINDEX | Populate Dollar Index | S_ESH_ENG_TREX | BASIS | SAP_BASIS |
82 | Program | ESH_RECREATE_CALC_ATTRIBUTES | Recreate Calculated Attributes for Connectors | S_ESH_ENG_TREX | BASIS | SAP_BASIS |
83 | Program | ESH_RECREATE_FULLTEXT_INDICES | Recreate Fulltext Indices for Connectors | S_ESH_ENG_TREX | BASIS | SAP_BASIS |
84 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
85 | Program | F110SSCADMAN | Include F110SSCADMAN | FBZ | APPL | SAP_FIN |
86 | Program | F110STOP | Topinclude F110 | FBZ | APPL | SAP_FIN |
87 | Program | F111SPAR | Parameters | FMZA | APPL | SAP_FIN |
88 | Program | F111SSCM | Include F111SSCM | FMZA | APPL | SAP_FIN |
89 | Program | F2001F00 | General routines (control program run) | WZRE | APPL | SAP_APPL |
90 | Program | F2001F01 | Subprograms RWLF2001 | WZRE | APPL | SAP_APPL |
91 | Program | F2002F01 | Subprograms RWLF2001 | WZRE | APPL | SAP_APPL |
92 | Program | F2003F01 | Subprograms RWLF2001 | WZRE | APPL | SAP_APPL |
93 | Program | F2004F01 | Subprograms RWLF2001 | WZRE | APPL | SAP_APPL |
94 | Program | F2005F01 | Subprograms RWLF2001 | WZRE | APPL | SAP_APPL |
95 | Program | F2006F01 | Subprograms RWLF2001 | WZRE | APPL | SAP_APPL |
96 | Program | F2007F01 | Subprograms RWLF2001 | WZRE | APPL | SAP_APPL |
97 | Program | F2008F01 | Unterprogramme RWLF2001 | WZRE | APPL | SAP_APPL |
98 | Program | F2009F01 | Unterprogramme RWLF2001 | WZRE | APPL | SAP_APPL |
99 | Program | F2010F01 | Unterprogramme RWLF2001 | WZRE | APPL | SAP_APPL |
100 | Program | F2011F01 | Unterprogramme RWLF2001 | WZRE | APPL | SAP_APPL |
101 | Program | F2012F01 | Unterprogramme RWLF2001 | WZRE | APPL | SAP_APPL |
102 | Program | F2013F01 | Unterprogramme RWLF2001 | WZRE | APPL | SAP_APPL |
103 | Program | F2014F01 | Unterprogramme RWLF2001 | WZRE | APPL | SAP_APPL |
104 | Program | F2016F01 | Unterprogramme RWLF2001 | WZRE | APPL | SAP_APPL |
105 | Program | F2018F01 | Unterprogramme RWLF2001 | WZRE | APPL | SAP_APPL |
106 | Program | F2019F01 | Include F2019F01 | WZRE | APPL | SAP_APPL |
107 | Program | F2020F01 | Include F2020F01 | WZRE | APPL | SAP_APPL |
108 | Program | F2021F01 | Include F2021F01 | WZRE | APPL | SAP_APPL |
109 | Program | F2030F01 | Unterprogramme RWLF2001 | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
110 | Program | F2050F00 | Include F2050F00 | WZRE_SETTLEMENT_METHODS | APPL | SAP_APPL |
111 | Program | F2055F00 | Include F2055F00 | WZRE_SETTLEMENT_METHODS | APPL | SAP_APPL |
112 | Program | F2063F00 | Include F2063F00 | WZRE | APPL | SAP_APPL |
113 | Program | F9002F01 | Unterprogramme RWLF2001 | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
114 | Program | F9053F01 | Include F9053F01 | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
115 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
116 | Program | FAGL_DELETE_RELOAD_LEDGERS | Delete and Post Subsequently to New General Ledger Accounting | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
117 | Program | FAGL_DR_PROVISION_CLASS_IMP | Include FAGL_DR_PROVISION_CLASS_IMP | FAGL_POSTING_SERV_EHP3_SFWC_SC | ECC_FINANCIALS | SAP_FIN |
118 | Program | FAGL_FCV_F37 | Include FAGL_FC_VAL_F37 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
119 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
120 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
121 | Program | FAGL_MIG_CRESUM_CLOS_COCKPIT | Include FAGL_MIG_CRESUM_CLOS_COCKPIT | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
122 | Program | FAGL_MIG_ICL_BAL | Include FAGL_MIG_ICL_BAL | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
123 | Program | FAGL_MIG_ICL_STATUS_CLOCO | Include FAGL_MIG_ICL_STATUS_CLOCO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
124 | Program | FAGL_MIG_RESTORE_COMMON_FORMS | Include FAGL_MIG_RESTORE_COMMON_FORMS | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
125 | Program | FAGL_MM_SCMA | Include FAGL_MM_SCMA | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
126 | Program | FAGL_PLAN_COPY_INPUT_CHECK | Include FAGL_PLAN_COPY_INPUT_CHECK | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
127 | Program | FAGL_SLL_INCL_SCMA | Programm FAGL_SLL_INCL_SCMA | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
128 | Program | FAGL_UPLOAD_CARRY_FORWARD | Transfer Balance Carryforward | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
129 | Program | FCNLSFAL | Project Info System: Form Routines, General List Output | CNIS | APPL | SAP_APPL |
130 | Program | FCNLSFAM | Project Info System: Modify Form Routines List Output AUS_TAB | CNIS | APPL | SAP_APPL |
131 | Program | FCNLSFUC | Project Info System: Form Routines List Output User Commands | CNIS | APPL | SAP_APPL |
132 | Program | FCNPSFEX | Project Info System: Form Routines for Project System Exit Routines | CNIS | APPL | SAP_APPL |
133 | Program | FCNPSFPR | Project Info System: Form Routines for Project System Profiles | CNIS | APPL | SAP_APPL |
134 | Program | FEB_FILE_HANDLING | Bank Statement Processing: Import and Forward (Automatically) | FIN_EB_BSIMP | APPL | SAP_FIN |
135 | Program | FGRWEE30 | FGRWEE30 | GRWT | APPL | SAP_FIN |
136 | Program | FGVTRF40 | Include LFVD_STATEMENTF02 | GBAS | APPL | SAP_FIN |
137 | Program | FGVTRF40_NACC | FGVTRF40_NACC | GBAS | APPL | SAP_FIN |
138 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
139 | Program | FKCIEF00 | Title | BKD | ABA | SAP_ABA |
140 | Program | FKCIETOP | Top | BKD | ABA | SAP_ABA |
141 | Program | FM06KF01_AT_SELECTION_SCREEN_P | Include LVHURMSUBI01 | ME | APPL | SAP_APPL |
142 | Program | FM06KF01_INITIALIZATION_P | FM06KF01_INITIALIZATION_P | ME | APPL | SAP_APPL |
143 | Program | FNEV1F01 | Includes Subroutines for Program RMCFNEV1 | MCF | APPL | SAP_APPL |
144 | Program | FOBJ_SEL_EVENTS | Selection of FIN objects, result handling and form routines | FINB_FINOBJ_MANAGER | FINANCIAL_BASIS | FINBASIS |
145 | Program | FPAYM_SEL | Zahlungsträgererstellung: Selektionsbild | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
146 | Program | FRE_CHECK_LAYOUT_MOD_FORMS | Include FRE_CHECK_LAYOUT_MOD_FORMS | WFRE_PI | PI_APPL | SAP_APPL |
147 | Program | FRE_CHECK_LOC_PROD_FORMS | Include FRE_CHECK_LOC_PROD_FORMS | WFRE_PI | PI_APPL | SAP_APPL |
148 | Program | FRE_CHECK_PO_OP_FORMS | Include FRE_CHECK_PO_OP_FORMS | WFRE_PI | PI_APPL | SAP_APPL |
149 | Program | FRE_CHECK_SALES_ORDER_FORMS | Include FRE_CHECK_SALES_ORDER_FORMS | WFRE_PI | PI_APPL | SAP_APPL |
150 | Program | FRE_CHECK_SUPPLY_NET_FORMS | Include FRE_CHECK_SUPPLY_NET_FORMS | WFRE_PI | PI_APPL | SAP_APPL |
151 | Program | FRE_REORG_ART_SITE_FORMS | Include FRE_REORG_ART_SITE_FORMS | WFRE_PI | PI_APPL | SAP_APPL |
152 | Program | FSPPI_FIELD_CONTROL_IMP | Include OAFI_PP_FIELD_CONTROL_IMP | FS_FND_PP_SERVICES | ABA | SAP_ABA |
153 | Program | FSPPI_JOB_CONTROL_IMP | Include FSPPI_JOB_CONTROL_IMP | FS_FND_PP_SERVICES | ABA | SAP_ABA |
154 | Program | FTCOEXAT | Include FTCOATSE - Prüfungen Selection Screen Exportfakturen | VEI | APPL | SAP_APPL |
155 | Program | FTCOIMAT | Include FTCOATSE - Prüfungen Selection Screen Importbestellungen | VEI | APPL | SAP_APPL |
156 | Program | FTFTEXAT | Include FTFTEXAT | VEI | APPL | SAP_APPL |
157 | Program | FTFTIMAT | Operatives Cockpit: Importbestellungen - Prüfungen Selection Screen | VEI | APPL | SAP_APPL |
158 | Program | FTOPEXAT | Operatives Cockpit: Exportfakturen - Prüfungen Selection Screen | VEI | APPL | SAP_APPL |
159 | Program | FTOPIMAT | Operatives Cockpit: Importbestellungen - Prüfungen Selection Screen | VEI | APPL | SAP_APPL |
160 | Program | FTOPLIAT | Operatives Cockpit: Exportlieferungen - Prüfungen Selection Screen | VEI | APPL | SAP_APPL |
161 | Program | FTOPWEAT | Operatives Cockpit: Materialbelege - Prüfungen Selection Screen | VEI | APPL | SAP_APPL |
162 | Program | FV50XF0B_DIALOG_PROTOCOL | Include FV50XF0B_DIALOG_PROTOCOL | VL | APPL | SAP_APPL |
163 | Program | FVVD_IBS_RBD_VDRISKCLASS_INI | RBD: Initialization Run after Upgrade FS 2.0 -> ERP 1.0 | FVVD_IBS_RBD | EA-FINSERV | EA-FINSERV |
164 | Program | GDS_MATERIAL_EXTRACT | Extraction of Materials in a GDS Scenario | MGV | APPL | SAP_APPL |
165 | Program | GLE_MCA_BILA_SCRMOD | Include GLE_MCA_BILA_SCRMOD | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
166 | Program | GLE_MCA_BILA_SUBR02 | Include GLE_MCA_BILA_SUBR01 | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
167 | Program | GM_BILLING_MASS | Mass Processing of Grants Management Billing | GMBILLING_E | EA-PS | EA-PS |
168 | Program | GM_BILLING_MASS_WL | Process objects in WL for Grants | GMBILLING_E | EA-PS | EA-PS |
169 | Program | GM_RRB_MASS_I00 | Include GM_RRB_MASS_I00 | GMBILLING_E | EA-PS | EA-PS |
170 | Program | H99_B2AMANAGER_FORMS | Include H99_B2AMANAGER_FORMS | PC_B2A | HR | SAP_HRRXX |
171 | Program | HRUA_LF_COMMON_FORMS | Common form routines for Add Req Russia | PB33 | HR | SAP_HRCRU |
172 | Program | IAOMSEL00 | Selection Criteria: Internal Orders | CRMCO_PERCL | PI_APPL | SAP_FIN |
173 | Program | IAOMSEL_CPR | Selection Criteria: Internal Orders | IAOM_CPROJECTS | PI_APPL | SAP_APPL |
174 | Program | IBRECONST | Backlog Reduction Engine Constants (BRE) | EE20_BRE | IS-U/CCS | IS-UT |
175 | Program | ICDSFF01 | Applikationslog für Recovery-Vorgang anzeigen | SEUI | BASIS | SAP_BASIS |
176 | Program | ICL_RIDATA_UI_F01 | Include ICL_RIDATA_UI_F01 | ICL_RI_UI | FS-CM | INSURANCE |
177 | Program | IDREPFW_SELECTION_F01 | Include: Procedures for Dynamic Selection | ID-REP_FRWK | APPL | SAP_FIN |
178 | Program | IDREPFW_SELECTION_OUT | Include: Selection Screen Output | ID-REP_FRWK | APPL | SAP_FIN |
179 | Program | IFFMKU_CCF_CORR_FORMS | Include IFFMKU_CCF_CORR_FORMS | FMBPA_E | EA-PS | EA-PS |
180 | Program | IFFMKU_CFF_CFF | Include IFFMKU_CFF_CFF | FMBPA_E | EA-PS | EA-PS |
181 | Program | IFFSSIW_MON_FORMS_UI | Include IFFSSIW_MON_FORMS_UI | S_SIW_UI | BASIS | SAP_BASIS |
182 | Program | IFIFMCCF_JOINTF01 | Allgemeine Reportroutinen | FMBS_ADDON | EA-PS | EA-PS |
183 | Program | IFIFMCCLS_F01 | Finanzkreis setzen | FMBS_ADDON | EA-PS | EA-PS |
184 | Program | IFIFMCCOVRF02 | General Report Routines | FMBS_ADDON | EA-PS | EA-PS |
185 | Program | IFIFMFYCVA_SET_FIKRS | Include IFIFMFYCVA_SET_FIKRS | FMBS_ADDON | EA-PS | EA-PS |
186 | Program | IFMKU_ABP_COR_AWORG_F01 | Include IFMKU_ABP_COR_AWORG_F01 | FMBPA_E | EA-PS | EA-PS |
187 | Program | IFMKU_ABP_COR_F01 | Include IFMKU_ABP_COR_F01 | FMBPA_E | EA-PS | EA-PS |
188 | Program | IFMKU_DEL_DATA_PBO | Include IFMKU_DEL_DATA_PBO | FMBPA_E | EA-PS | EA-PS |
189 | Program | IFMKU_DOC_ANAL_F01 | Include IFMKU_DOC_ANAL_F01 | FMBPA_E | EA-PS | EA-PS |
190 | Program | IFMKU_DOC_RESET_F01 | Include IFMKU_DOC_RESET_F01 | FMBPA_E | EA-PS | EA-PS |
191 | Program | IFMKU_REPORT_FORM | Forms used in BCS report (selection screen and list display) | FMBPA_E | EA-PS | EA-PS |
192 | Program | IFMKU_SEARCHDOC_FORM | Include IFMKU_SEARCHDOC_FORM | FMBPA_E | EA-PS | EA-PS |
193 | Program | IFMKU_TOTALS_COLLECT_F01 | Include IFMKU_TOTALS_COLLAPSE_F01 | FMBPA_E | EA-PS | EA-PS |
194 | Program | IFMKU_TOTALS_CORRECT_F01 | Include IFMKU_TOTALS_CORRECT_F01 | FMBPA_E | EA-PS | EA-PS |
195 | Program | IFRECPSF_CN_SUBSCR_SPEC_A600 | Correspondence Program: Subscreens for Adjustment | RE_CP_SF | EA-FIN | EA-FIN |
196 | Program | IFREIS_IT_ASSIGN_FORMS | Include IFREIS_IT_ASSIGN_FORMS | RE_IT_TC | EA-FIN | EA-FIN |
197 | Program | IFRERACL_PROCESS_SCREEN_FORMS | Include IFRERACL_PROCESS_SCREEN_FORMS | RE_RA_CL | EA-FIN | EA-FIN |
198 | Program | IFRERAPP_PROCESS_SCREEN_FORMS | Programm IFRERAPP_PROCESS_SCREEN_FORMS | RE_RA_PP | EA-FIN | EA-FIN |
199 | Program | IFRESCBOOKING | Form | RE_SC_BC | EA-FIN | EA-FIN |
200 | Program | IFREXCINV_HU_FORMS | Include IFREXCINV_HU_FORMS | GLO_REFX_HU | EA-FIN | EA-FIN |
201 | Program | IFREXC_ES_CD_FORMS | Include IFREXC_ES_FORMS | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
202 | Program | IFREXC_ES_IBI_FORMS | Include IFREXC_PT_FORMS | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
203 | Program | IFREXC_ES_M180_FORMS | Include IFREXC_ES_M180_FORMS | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
204 | Program | IFREXC_PT_FORMS | Include IFREXC_PT_FORMS | GLO_REFX_PT | EA-FIN | EA-FIN |
205 | Program | IFVD_LOAN_DISTRIBUTE_SCR | Include IFVD_LOAN_DISTRIBUTE_SCR | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
206 | Program | IHC_APPL_STATUS_EXTERNAL_DOCS | IHC: Evaluate the Status of External Documents | FIN_IHC | EA-FINSERV | EA-FINSERV |
207 | Program | IHC_APPL_UPDATE_EXTERNAL_DOCS | IHC: Get External Documents (Refresh Status) | FIN_IHC | EA-FINSERV | EA-FINSERV |
208 | Program | IHC_CASH_MANAGEMENT_TRANSFER | Transfer of IHC Financial Status to Cash Management | FIN_IHC | EA-FINSERV | EA-FINSERV |
209 | Program | INC_SEL_SCR_PBO | Include SELCTION_SCREEN_PB0 | LXYRD | EA-SCM | EA-APPL |
210 | Program | INV_TOP_PRICEDIF_WAO | MiniApp: Materials with Highest Difference in Moving Average Price | WAO_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
211 | Program | INV_TOP_PRICE_DIFF_46C | Materials with Highest Difference in MAP of Current and Prev. Period | WAO_46C_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
212 | Program | INV_TOP_STOCKVAL_WAO | MiniApp: Materials with Highest Inventory | WAO_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
213 | Program | INV_TOP_STOCK_VALUES_46C | Materials with Highest Inventory Value | WAO_46C_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
214 | Program | IRFFMCY_COPY_DOCUMENT_O01 | Include IRFFMCY_COPY_DOCUMENT_O01 | FMBPA_E | EA-PS | EA-PS |
215 | Program | IRFFMCY_TEXT_PBO1000 | Include IRFFMCY_TEXT_PBO1000 | FMBPA_E | EA-PS | EA-PS |
216 | Program | IRFFM_FC_SET_DUPLICATES_F01 | Include IRFFM_FC_SET_DUPLICATES_F01 | FMRP_E | EA-PS | EA-PS |
217 | Program | ITRIA_GUI_APPL_IMP | Include ITRIA_GUI_APPL_IMP | FTR_IRATE_ADJUST | EA-FINSERV | EA-FINSERV |
218 | Program | ITSQ_ALV_VERI_DTYPES_F01 | Include ITSQ_ALV_VERI_DTYPES_F01 | S_ITSP_TEST | BASIS | SAP_BASIS |
219 | Program | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ID-FI-WT | APPL | SAP_FIN |
220 | Program | JITOMONF02 | Include JITOMONF02 | DI_JITOUT | DIMP | ECC-DIMP |
221 | Program | J_1ARCVM | Replacement Cost Valuation (Market Price Determination) | J1AI | APPL | SAP_APPL |
222 | Program | J_3GBES1 | Stock List Only for Equipment | J3GD | DIMP | ECC-DIMP |
223 | Program | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF | APPL | SAP_FIN |
224 | Program | J_3R_LF_COMMON_FORMS | Common form routines for Add Req Russia | J3RALF | APPL | SAP_FIN |
225 | Program | J_3R_OS15_16_EVT | Include J_3R_OS15_16_EVT | J3RALF | APPL | SAP_FIN |
226 | Program | J_3R_OS15_16_SBRT_OUTPUT | Include J_3R_OS15_16_SBRT_OUTPUT | J3RALF | APPL | SAP_FIN |
227 | Program | KFM_KF_REPORT_GET_KF_INFO | Include KFM_KPIREPORT_GET_KPI_INFO | GENERIC_KEY_FIGURE_MONITOR | BASIS | SAP_BASIS |
228 | Program | KFM_LT600_GET_KF_INFO | Include KFM_LT600_GET_KF_INFO | GENERIC_KEY_FIGURE_MONITOR | BASIS | SAP_BASIS |
229 | Program | L0F20DAT | INCLUDE report for SAPL0F20 - additional data definitions | FBD | APPL | SAP_FIN |
230 | Program | L0F20I10 | INCLUDE-Member for PAI-Module SAPL0F20 - View T060 | FBD | APPL | SAP_FIN |
231 | Program | LALDBFXX | Include LBW02F01 | SLDBV | BASIS | SAP_BASIS |
232 | Program | LARCHF01 | LARCHF01 | SARC | BASIS | SAP_BASIS |
233 | Program | LARCJF01 | ADK-interne Methoden der Job-Schnittstelle | SARC | BASIS | SAP_BASIS |
234 | Program | LBOS07F05 | Include LBOS07F05 | AD_BOS_01 | DIMP | ECC-DIMP |
235 | Program | LCADRF03 | General FORM Routines | CA | APPL | SAP_APPL |
236 | Program | LCADRTOP | LCADRTOP | CA | APPL | SAP_APPL |
237 | Program | LCDESKF27 | Include LCDESKF27 | CDESK | EA-PLM | EA-APPL |
238 | Program | LCIFIF01 | Include LCIFIF01 | CIFZ | PI_APPL | SAP_APPL |
239 | Program | LCIFIPAI | LCIFIPAI | CIFZ | PI_APPL | SAP_APPL |
240 | Program | LCJDBF0L | IncludeLCBIH_ER02TOP | CNIS | APPL | SAP_APPL |
241 | Program | LE21ATOP | LE21ATOP | EE21 | IS-U/CCS | IS-UT |
242 | Program | LFCA1F02 | Include LFCA1F02 | FBZ | APPL | SAP_FIN |
243 | Program | LFMFG_TCF03 | Include LFMFG_TCF03 | FMFG_E | EA-PS | EA-PS |
244 | Program | LFMKBO001 | Include LFMKBO001 | FMKO | EA-PS | EA-PS |
245 | Program | LFMKBOTOP | LFMKBOTOP | FMKO | EA-PS | EA-PS |
246 | Program | LKKB2F20 | Form routines - general report call | KKB | APPL | SAP_FIN |
247 | Program | LKKB2TOP | LKKB2TOP | KKB | APPL | SAP_FIN |
248 | Program | LMCB1F60 | Include LMCB1F60 | MCB | APPL | SAP_APPL |
249 | Program | LMCS2F1N | DELETE_VARIANT | MCR | APPL | SAP_APPL |
250 | Program | LMPKBF46 | SAMMELGANG_KOPF_FUELLEN | MD05 | APPL | SAP_APPL |
251 | Program | LN2_WP_016F80 | Include LN2_WP_016F80 | NMED_DI | IS-HMED | IS-H |
252 | Program | LN_WP_008F80 | Include LN_WP_008F80 | NPVS | IS-H | IS-H |
253 | Program | LPFM3F02 | Formroutinen zu K_MONITOR_RECORD_OPEN | KAMV | APPL | SAP_FIN |
254 | Program | LPM_PS_INTEGRATIONF04 | Include LPM_PS_INTEGRATIONF04 | PM_PS_INTEGRATION | EA-PLM | EA-APPL |
255 | Program | LPS_CALL_PSJF05 | Include LPS_CALL_PSJF05 | KAPPSJ | APPL | SAP_APPL |
256 | Program | LPS_CALL_PSJF12 | Include LPS_CALL_PSJF12 | KAPPSJ | APPL | SAP_APPL |
257 | Program | LQEESF00 | Selektionsbilder | QE | APPL | SAP_APPL |
258 | Program | LQEESTOP | LQEESTOP | QE | APPL | SAP_APPL |
259 | Program | LQEH1F00 | Include LQEH1F00 | QEHH | APPL | SAP_APPL |
260 | Program | LQEH1TOP | Include LQEH1TOP | QEHH | APPL | SAP_APPL |
261 | Program | LRMSVAF06 | Include LRMSVAF06 | JBR | EA-FINSERV | EA-FINSERV |
262 | Program | LRPNPFRM | LRPNPFRM | P05F | HR | SAP_HRCNL |
263 | Program | LSCRMUIF12 | Include LSCRMUIF12 | S_CHECK_RESULT_MANAGEMENT | BASIS | SAP_BASIS |
264 | Program | LSPRIF56 | PRINT_COVERPAGE | SABP_LIST | BASIS | SAP_BASIS |
265 | Program | LSPRITOP | LSPRITOP | SABP_LIST | BASIS | SAP_BASIS |
266 | Program | LSURIF01 | Include LSURIF01 | SWWW | BASIS | SAP_BASIS |
267 | Program | LSURITOP | Include LSURITOP | SWWW | BASIS | SAP_BASIS |
268 | Program | LSVARF02 | Include LTIW1F03 | SLDBV | BASIS | SAP_BASIS |
269 | Program | LSVARF06 | Include LSI12F01 | SLDBV | BASIS | SAP_BASIS |
270 | Program | LSVARF07 | Extended Table Maintenance: Lower Level | SLDBV | BASIS | SAP_BASIS |
271 | Program | LUGWB_VARF02 | LUGWB_VARF02 | UGWB | FINANCIAL_BASIS | FINBASIS |
272 | Program | LUGWB_VARF06 | LUGWB_VARF06 | UGWB | FINANCIAL_BASIS | FINBASIS |
273 | Program | LUGWB_VARF07 | LUGWB_VARF07 | UGWB | FINANCIAL_BASIS | FINBASIS |
274 | Program | LV06IF07 | SELECTION_VARIANT | VCR | APPL | SAP_APPL |
275 | Program | LV50QF1B | LV50QF1B | VLR | APPL | SAP_APPL |
276 | Program | LV50R_CREAF04 | Include LV50R_CREAF04 | LE_SHP_DELIVERY_PREPROC | APPL | SAP_APPL |
277 | Program | LV50R_VIEWF38 | vbsk_init | VL | APPL | SAP_APPL |
278 | Program | LV53SF0V | Include LV53SF0V | LEDSP | APPL | SAP_APPL |
279 | Program | LVHUDLVHUF05 | CREATE_SAMMELGANGKOPF | ISAUTO_VHU_PO | DIMP | ECC-DIMP |
280 | Program | LWCB_AG_A2A_RWCB0001F0C | Include LWCB_AG_A2A_RWCB0001F0C | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
281 | Program | LWCB_AG_A2A_RWCB0001F0P | Include LWCB_AG_A2A_RWCB0001F0P | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
282 | Program | LWFR0F0P | Forms beginning with P | WFRM | APPL | SAP_APPL |
283 | Program | LWFR0_ADDF0P | Include LWFR0_ADDF0P | WFRM_ADD | EA-RETAIL | EA-RETAIL |
284 | Program | LWNV2F01 | Include LWNV2F01 | WBON | APPL | SAP_APPL |
285 | Program | LWSSSF04 | Include LWSSSF04 | WOST | EA-RETAIL | EA-RETAIL |
286 | Program | LWSUBST_EXTENSIONF11 | Include LWSUBST_EXTENSIONF11 | WSUBST_APPL | APPL | SAP_APPL |
287 | Program | MEADAT01 | Data Definitions for Bill/Partial Bill/Cancellation/Print Print Doc. | EE21 | IS-U/CCS | IS-UT |
288 | Program | MEAPRINI01 | Include MEAPRINI01 | EE22 | IS-U/CCS | IS-UT |
289 | Program | MEAPRINI2 | Include MEAPRINI2 | EE22 | IS-U/CCS | IS-UT |
290 | Program | MECCP_RM06EK00 | Purchase Orders for Account Assignment of Purchase Requisitions | MECCP | APPL | SAP_APPL |
291 | Program | ME_SM_ERROR_ANALYSIS_2_F01 | Formroutinen SM_ERROR_ANALYSIS_2 | S_ME_CCMS | BASIS | SAP_BASIS |
292 | Program | MIEQUI20 | Display Equipment | IEQM | APPL | SAP_APPL |
293 | Program | MIO1XF10 | Customizing Include for RIMHIS00 | IPRM | APPL | SAP_APPL |
294 | Program | MIOLXF14 | Central forms for output list editing PM (single-level lists) | IWOC | APPL | SAP_APPL |
295 | Program | MIOLXF16 | Central Functions List Editing PM, QM, SM from Release 4.0 | IWOC | APPL | SAP_APPL |
296 | Program | MIOLXF68 | Listen: Holen der Default-Selektionsvariante | IWOC | APPL | SAP_APPL |
297 | Program | MJY00F13 | General Subroutines for LIS Reorganization Programs | JSD | IS-M | IS-M |
298 | Program | MKCDFF37 | External Data Transfer: General Form Routines for All Types | BKD | ABA | SAP_ABA |
299 | Program | ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY | EA-FIN | EA-FIN |
300 | Program | MNOTIFF20 | Include für Variantensteuerung beim Aufruf eines Reports | DNO | ABA | SAP_ABA |
301 | Program | MRFFMCY_CO_COPI_PBO1000 | Include MRFFMCY_LOAD_PBO1000 | FMBPA_E | EA-PS | EA-PS |
302 | Program | MRFFMCY_FREEZE_PBO1000 | Include MRFFMCY_FREEZE_PBO1000 | FMBPA_E | EA-PS | EA-PS |
303 | Program | MRFFMCY_LOAD_PBO1000 | Include MRFFMCY_LOAD_PBO1000 | FMBPA_E | EA-PS | EA-PS |
304 | Program | MRFFMCY_PREP_PBO1000 | Include MRFFMCY_PREP_PBO1000 | FMBPA_E | EA-PS | EA-PS |
305 | Program | MRFFMCY_RESET_PBO1000 | Include MRFFMCY_RESET_PBO1000 | FMBPA_E | EA-PS | EA-PS |
306 | Program | MRFFMMP_COVR_BT_PBO1000 | Include MRB_MASS_BUCOVR_PBO1000 | FMBPA_E | EA-PS | EA-PS |
307 | Program | MRFFMMP_COVR_PBO1000 | Include MRB_MASS_BUCOVR_PBO1000 | FMBPA_E | EA-PS | EA-PS |
308 | Program | MRFFMMP_PCLO_PBO1000 | Include MRFFMMP_PCLO_PBO1000 | FMBPA_E | EA-PS | EA-PS |
309 | Program | MRFFMMP_RBB_PBO1000 | Include MRFFMMP_RBB_PBO1000 | FMBPA_E | EA-PS | EA-PS |
310 | Program | MRFFMMP_RELEASE_PBO1000 | Include MRFFMMP_RELEASE_PBO1000 | FMBPA_E | EA-PS | EA-PS |
311 | Program | MRFFMMP_ROLLUP_PBO1000 | Include MRFFMMP_ROLLUP_PBO1000 | FMBPA_E | EA-PS | EA-PS |
312 | Program | MRFFMMP_STAT_PBO1000 | Include MRFFMMP_STAT_PBO1000 | FMBPA_E | EA-PS | EA-PS |
313 | Program | MRFFMMP_TRANSFER_BT_PBO1000 | Include MRFFMMP_TRANSFER_PBO1000 | FMBPA_E | EA-PS | EA-PS |
314 | Program | MRFFMMP_TRANSFER_PBO1000 | Include MRFFMMP_TRANSFER_PBO1000 | FMBPA_E | EA-PS | EA-PS |
315 | Program | MRYF_DEFAULT_PRINCIPLE_SET | Form Mryf_Default_Principle_Set | MRY | APPL | SAP_FIN |
316 | Program | MRY_ARP_CALCULATE_SNIWE_FILL | Form Sniwe_Fill (MRY_ARP_CALCULATE) | MRY | APPL | SAP_FIN |
317 | Program | MS01CW31 | SUIM: Selektion nach Berechtigungswerten (Ereignisse und Formroutinen) | SUSR | BASIS | SAP_BASIS |
318 | Program | MSDCREDITMEMO_APPL_LOG | Include MSDCREDITMEMO_APPL_LOG | JSDI | IS-M | IS-M |
319 | Program | MV50SSAM | PMG: Budgetzuordnungen anzeigen | VZ | APPL | SAP_APPL |
320 | Program | OLC_OP_COST_REPORT | Operation Cost Overview: Order Selection | ERP_CO_OLC | APPL | SAP_APPL |
321 | Program | OT_SELECT_PERNR_OTFR | Launch payroll process for ADP departments | P06INTF_ADP | HR | SAP_HRCFR |
322 | Program | PARCHAI2 | Include PARCHAI2 | CORE | APPL | SAP_APPL |
323 | Program | PARCHI01 | Archiving Includes | CORE | APPL | SAP_APPL |
324 | Program | PCTRMLA0_SELFORMS | Form routines for termination selection screen | P99L | HR | SAP_HRRXX |
325 | Program | PCTRMLA0_SELMODULES | Modules for screens used in termination selection screen | P99L | HR | SAP_HRRXX |
326 | Program | PFCG_MASS_TRANSPORT | Role Transport | S_PROFGEN | BASIS | SAP_BASIS |
327 | Program | PPIO_ENTRY_F_1100_PBO | Include PPIO_ENTRY_F_1100_PBO | COIS | APPL | SAP_APPL |
328 | Program | PPIO_ENTRY_VARIANT_SAVE | Include PPIO_ENTRY_VARIANT_SAVE | COIS | APPL | SAP_APPL |
329 | Program | PPPICPPRL | Batch Record: Inspection Report | VBP | APPL | SAP_APPL |
330 | Program | PS_RPSCO_REBUILD_FORMS1 | Selektionsroutinen für PS_RPSCO_REBUILD | KAP0 | APPL | SAP_APPL |
331 | Program | PS_SUMM_INHERIT_F03 | Include LCUSLNTRTOCI4 | KAP2 | APPL | SAP_APPL |
332 | Program | RAAUFW02SELSCREEN | Include RAAUFW02SELSCREEN | AA_POST | APPL | SAP_FIN |
333 | Program | RC1_DVSARCH_PREP | EHS: Archive EH&S Documents - Preprocessing Program | CBUI | EA-PLM | EA-APPL |
334 | Program | RCBIH_IAL_QUANT_GET_KPI_INFO | Include RCBIH_IAL_QUANT_GET_KPI_INFO | CBIH | EA-PLM | EA-APPL |
335 | Program | RCK10F01 | Include RCK10F01 | CKR1 | APPL | SAP_FIN |
336 | Program | RCK50F01 | Objekte bearbeiten | CKR1 | APPL | SAP_FIN |
337 | Program | RCK60F01 | Form Routinen für SAPRCK60 | CK | APPL | SAP_FIN |
338 | Program | RCLAIM001F05 | Layout variant handling | CLAIM | APPL | SAP_APPL |
339 | Program | RCLAIM002F05 | Layout variant handling | CLAIM | APPL | SAP_APPL |
340 | Program | RCNBFF00 | Project Info System: Set user filters for form routines | CNIS | APPL | SAP_APPL |
341 | Program | RCNBFZ00 | Project Info System: Set Event Processing User-Defined Filter | CNIS | APPL | SAP_APPL |
342 | Program | RCNDATLS | Project Info System: List of Data Declarations | CNIS | APPL | SAP_APPL |
343 | Program | RCNFSF00 | Project Info System: Set filter form routines | CNIS | APPL | SAP_APPL |
344 | Program | RCNFSZ00 | Project Info System: Set Event Processing Filter | CNIS | APPL | SAP_APPL |
345 | Program | RCNOFF00 | Project Info System: Set Form Routine Object Filters | CNIS | APPL | SAP_APPL |
346 | Program | RCNOFZ00 | Project Info System: Set Event Processing Filter | CNIS | APPL | SAP_APPL |
347 | Program | RCNRWSCMA | Generate Report Extract: Projects, WBS Elements, Networks | KAP5 | APPL | SAP_APPL |
348 | Program | RCNRWSCMAE01 | Include RCNRWSCMAE01 | KAP5 | APPL | SAP_APPL |
349 | Program | RCNRWSCMAF01 | Include RCNRWSCMAF01 | KAP5 | APPL | SAP_APPL |
350 | Program | RCNRWSCMAF02 | Include RCNRWSCMAF02 | KAP5 | APPL | SAP_APPL |
351 | Program | RCNRWSCMA_OM | Call Report Writer via Worklists | KAP5 | APPL | SAP_APPL |
352 | Program | RCNRWSCMA_PC | Call Report Writer via Worklists | KAP5 | APPL | SAP_APPL |
353 | Program | RCOCB004 | Send Process Messages (Plant-Dependent) | CMX_PM | EA-SCM | EA-APPL |
354 | Program | RCRESPLIT_CLOSING_COCKPIT | Include RCRESPLIT_CLOSING_COCKPIT | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
355 | Program | RCRMCO_IS_BALV1F01 | Forms | CRMCO_IS | PI_APPL | SAP_FIN |
356 | Program | RCXSTART | ABAP/4 Repository Information System: AT SELECTION-SCREEN | SEUI | BASIS | SAP_BASIS |
357 | Program | RDD00DOC_SCR_CTRL | Include RDD00DOC_SCR_CTRL | SAIS_BCE | BASIS | SAP_BASIS |
358 | Program | RDPICBMASS_FILL_PARAMETERS | Include RDPICBMASS_FILL_PARAMETERS | DPICB | EA-PLM | EA-APPL |
359 | Program | RDSVAS_ABA_SSFSAIF | Interface to read new GUID based ST14 downloads into Solution manager | DSVAS_ABA_SSFSAIF | ABA | SAP_ABA |
360 | Program | REAARCH_ANALYSE_HEAD | Analyze Billing Documents for Archiving | EE26_ARCHIVE | IS-U/CCS | IS-UT |
361 | Program | REAARCH_ANALYSE_LINE | Analyze Billing Document for Archiving of Document Line Items | EE26_ARCHIVE | IS-U/CCS | IS-UT |
362 | Program | REAEXTRAUTCORR | Backlog Reduction Engine ( BRE ) | EE20_BRE | IS-U/CCS | IS-UT |
363 | Program | REAR_ANALYSE_BBP | Analyze budget billing plans for archiving | EE26_ARCHIVE | IS-U/CCS | IS-UT |
364 | Program | REDR_CHK_EXECUTE | Deregulation: Check Framework for Grid Usage Processing | EE_IDE_TOOLS | IS-U/CCS | IS-UT |
365 | Program | REMIG_SPLIT_SUBMIT | Split up a migration file and start import if necessary | EEMI | FI-CA | FI-CA |
366 | Program | REPDAR_ANALYSE_HEAD | Analyze print document headers for archiving | EE26_ARCHIVE | IS-U/CCS | IS-UT |
367 | Program | REPDAR_ANALYSE_LINES | Analyze print document line items for archiving | EE26_ARCHIVE | IS-U/CCS | IS-UT |
368 | Program | REP_ODATA_PP_POR_SELECTION_F01 | PAI / PBO and Checks | ODATA_PP_SFC_PRODORDER_RELEASE | APPL | SAP_APPL |
369 | Program | REP_PP_PRODORD_CNF_SEL_F01 | Include REP_PP_PRODORD_CNF_SEL_F01 | ODATA_PP_PRODORD_CNF | APPL | SAP_APPL |
370 | Program | RETRIGG01_F01 | Formroutinen: Programm RETRIGG01 | EE25 | IS-U/CCS | IS-UT |
371 | Program | RETRIGG02_F01 | Include RETRIGG02_F01 | EE25 | IS-U/CCS | IS-UT |
372 | Program | REXCJP_LF_FORMS179COMMON_FORMS | Include REXCJP_LF_COMMON_FORMS | GLO_REFX_JP | EA-FIN | EA-FIN |
373 | Program | REXCJP_PR_COMMON_FORMS | Include REXCJP_PR_COMMON_FORMS | GLO_REFX_JP | EA-FIN | EA-FIN |
374 | Program | RF110SMS | Report Program RF110SMS | FBZ | APPL | SAP_FIN |
375 | Program | RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP | APPL | SAP_FIN |
376 | Program | RFASLD02_P | EC Sales List (Belgium) | VTAXREP | APPL | SAP_FIN |
377 | Program | RFASLD12 | EC Sales List (Austria) | FREP | APPL | SAP_FIN |
378 | Program | RFASLD12_P | EC Sales List (Austria) | VTAXREP | APPL | SAP_FIN |
379 | Program | RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP | APPL | SAP_FIN |
380 | Program | RFBILA00 | Financial Statements | FBAS | APPL | SAP_FIN |
381 | Program | RFBILA00N_F26 | Include RFBILA00N_F26 | FBAS | APPL | SAP_FIN |
382 | Program | RFBILA10_SCRMOD | Modification of Selection Screen | FBAS | APPL | SAP_FIN |
383 | Program | RFBILA10_SUBR02 | Other Subroutines | FBAS | APPL | SAP_FIN |
384 | Program | RFBISA50 | Extract G/L Account Master Data in File | FBSC | APPL | SAP_FIN |
385 | Program | RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | FKBO | EA-FINSERV | EA-FINSERV |
386 | Program | RFBVALL01 | Include RFBVALL01 | BF | ABA | SAP_ABA |
387 | Program | RFBVALL05 | Include RFBVALL05 | BF | ABA | SAP_ABA |
388 | Program | RFBVBIC2 | Report RFBVBIC2 | BF_BANK | ABA | SAP_ABA |
389 | Program | RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
390 | Program | RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
391 | Program | RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
392 | Program | RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
393 | Program | RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
394 | Program | RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
395 | Program | RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
396 | Program | RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
397 | Program | RFDRRE04H | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
398 | Program | RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
399 | Program | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
400 | Program | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
401 | Program | RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
402 | Program | RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
403 | Program | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
404 | Program | RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
405 | Program | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE | APPL | SAP_FIN |
406 | Program | RFF110S | Report for the Automatic Scheduling of the Payment Program | FBZ | APPL | SAP_FIN |
407 | Program | RFF110S_DATA | Include RFF110S_DATA | FBZ | APPL | SAP_FIN |
408 | Program | RFF110S_FORMS | Include RFF110S_FORMS | FBZ | APPL | SAP_FIN |
409 | Program | RFFMCC_REPORT01 | Consistency Check Report | FMBPA_E | EA-PS | EA-PS |
410 | Program | RFFMCY_PREP | Generate Planning Data | FMBPA_E | EA-PS | EA-PS |
411 | Program | RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
412 | Program | RFFMFG_ARP_SELECTION | Selection Screen | FMFG_RPT_E | EA-PS | EA-PS |
413 | Program | RFFMKBHH | Sicht auf die Haushaltsstellen | FMKO | EA-PS | EA-PS |
414 | Program | RFFMKBHV | Sicht auf Verwahr und Vorschuss | FMKO | EA-PS | EA-PS |
415 | Program | RFFMKHPL | Übersicht Haushaltsplan | FMKO | EA-PS | EA-PS |
416 | Program | RFFMKJR1 | Übersicht Jahresrechnung | FMKO | EA-PS | EA-PS |
417 | Program | RFFMKU_ANALYZE_DOCUMENTS | Analyze database consistency from Budget Documents | FMBPA_E | EA-PS | EA-PS |
418 | Program | RFFMKU_DEL_DATA | Delete Budget Data | FMBPA_E | EA-PS | EA-PS |
419 | Program | RFFMMP_COVR | Carry Over Residual Budget | FMBPA_E | EA-PS | EA-PS |
420 | Program | RFFMMP_COVR_BT | Carry Over Residual Budget (Budget Type) | FMBPA_E | EA-PS | EA-PS |
421 | Program | RFFM_CREATE_CI_SET_HIER | Create Cmmt Item Set Hierarchy from the Master Data Hierarchy | FMRP_E | EA-PS | EA-PS |
422 | Program | RFFM_CREATE_FC_SET_HIER | Create Funds Center Set Hierarchy from the Master Data Hierarchy | FMRP_E | EA-PS | EA-PS |
423 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
424 | Program | RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK | ABA | SAP_ABA |
425 | Program | RFIDYYWT | Generic Withholding Tax Reporting | ID-FI-WT | APPL | SAP_FIN |
426 | Program | RFINDEX_SCHED | Include RFINDEX_SCHED | FBAS | APPL | SAP_FIN |
427 | Program | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS | APPL | SAP_FIN |
428 | Program | RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
429 | Program | RFKRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
430 | Program | RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
431 | Program | RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
432 | Program | RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
433 | Program | RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
434 | Program | RFMFGRCN_RP2_FORMS | Include RFMFGRCN_RP2_FORMS | FMFG_RECON_E | EA-PS | EA-PS |
435 | Program | RFPRQZLP | Create Payment Runs for Payment Requests | FMZA | APPL | SAP_FIN |
436 | Program | RFRESCADVSTATUS | Status of Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
437 | Program | RFRESCADVSTATUSSINGLECN | Status of Advance Payments for Contract | RE_SC_AP | EA-FIN | EA-FIN |
438 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
439 | Program | RFTBLD03 | Delete Limits | FTLM | EA-FINSERV | EA-FINSERV |
440 | Program | RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
441 | Program | RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
442 | Program | RFUBCCEDEL | Deletion of Processed Cost Events | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
443 | Program | RFUBCCEUPL | Transfer Cost Event Files | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
444 | Program | RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH | EA-FINSERV | EA-FINSERV |
445 | Program | RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT | EA-FINSERV | EA-FINSERV |
446 | Program | RFVD_CORR_PRINT_START_FORMS | Include RFVD_CORR_PRINT_START_FORMS | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
447 | Program | RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
448 | Program | RFVD_IOA_SET_BLOCKER_PROCESS | Include RFVD_IOA_SET_BLOCKER_GET_DATA | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
449 | Program | RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
450 | Program | RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
451 | Program | RFVI404I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
452 | Program | RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
453 | Program | RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
454 | Program | RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
455 | Program | RFVI408I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
456 | Program | RFVICN00 | RE Contract: Periodic Posting | FVVICN | APPL | SAP_FIN |
457 | Program | RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN | APPL | SAP_FIN |
458 | Program | RFVISL10 | Debit Position - Initial Screen | FVVI | APPL | SAP_FIN |
459 | Program | RFVISL41 | Debit Position of Vacant Rental Units | FVVI | APPL | SAP_FIN |
460 | Program | RFVISLF0 | Forms for Rent Debit Position, Unoccupied, Accruals/Deferrals | FVVI | APPL | SAP_FIN |
461 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
462 | Program | RFZALPRI | Subroutines for Storing Print Parameters for Batch Program Runs | FBZ | APPL | SAP_FIN |
463 | Program | RF_PRD_CL_SCHED | RF_PRD_CL_SCHED | FB_CLOSING | EA-FIN | EA-FIN |
464 | Program | RF_PRD_OP_SCHED | RRF_PR_OP_SCHED | FB_CLOSING | EA-FIN | EA-FIN |
465 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
466 | Program | RGMBUDGET_TRANSFER_TO_FM | Transfer Grants Management Budget to Funds Management | GMBUDGETING_E | EA-PS | EA-PS |
467 | Program | RGMGAAPPOST001 | Include RGMGAAPPOST001 | GMACCOUNTING_E | EA-PS | EA-PS |
468 | Program | RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E | EA-PS | EA-PS |
469 | Program | RGRC_LOG | Display Error Log for Goods Receipt Costing | ISAUTO_CK | DIMP | ECC-DIMP |
470 | Program | RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS | APPL | SAP_FIN |
471 | Program | RGUUMR00 | FI-SL: Currency Translation | FKUC | APPL | SAP_FIN |
472 | Program | RHINFAW0 | Infotype reporting | PP00 | HR | SAP_HRRXX |
473 | Program | RHIQACADOFFER_COPY_F01 | Include RHIQACADOFFER_EVENT_CREATE_F01 | PMIQ | IS-PS-CA | IS-PS-CA |
474 | Program | RHIQMPSCHEDMAN_D | Include RHIQMPSCHEDMAN_D | PMIQ | IS-PS-CA | IS-PS-CA |
475 | Program | RHIQ_SELMETHOD_ADMISSIONSCR | Screen Modules | PMIQ | IS-PS-CA | IS-PS-CA |
476 | Program | RHIQ_SELMETHOD_DEREGISTERED | Selection Method: De-registration | PMIQ | IS-PS-CA | IS-PS-CA |
477 | Program | RHIQ_SELMETHOD_NOT_REGISTERED | Variant Maintenance for Selection Methods of Registration | PMIQ | IS-PS-CA | IS-PS-CA |
478 | Program | RIDEPLOT_REF1REF | Report RIDEPLOT_REF1REF | EE_DEREG_INV | IS-U/CCS | IS-UT |
479 | Program | RIFLET20 | Display Fleet Equipment | ITOBFLTCON | EA-PLM | EA-APPL |
480 | Program | RIIFLO20 | Display Functional Location | ILOM | APPL | SAP_APPL |
481 | Program | RIINET30 | Network List | EAML | APPL | SAP_APPL |
482 | Program | RIMAT000 | Material Where-Used List | IWO2 | APPL | SAP_APPL |
483 | Program | RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | JSD | IS-M | IS-M |
484 | Program | RJF_FAKT | IS-M/SD: Collective Processing for Billing Documents | JSD | IS-M | IS-M |
485 | Program | RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | JSD | IS-M | IS-M |
486 | Program | RJHABF12 | Utilities zum Abschlußreporting | JAS | IS-M | IS-M |
487 | Program | RJHABS13 | Contract Assignments: Selection | JAS | IS-M | IS-M |
488 | Program | RJHW2MEN | Media-Mix Contracts: Overview (Tree structure) | JAS | IS-M | IS-M |
489 | Program | RJHW2MES | IS-M: Start of RJHW2MEN with Variant | JAS | IS-M | IS-M |
490 | Program | RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | JSD | IS-M | IS-M |
491 | Program | RJIABC10 | IS-M/SD: Close/Reopen Audit Period (Circulation Book) | JSD | IS-M | IS-M |
492 | Program | RJIABCDE | IS-M/SD: Delete Circulation Book Data | JSD | IS-M | IS-M |
493 | Program | RJIABCRE | IS-M/SD: Delete and Recompile Returns Data in Circulation Book | JSD | IS-M | IS-M |
494 | Program | RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | JSD | IS-M | IS-M |
495 | Program | RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | JSD | IS-M | IS-M |
496 | Program | RJIIVWCMF01 | IS-M/SD: Form Routines for Migration Program RJIIVWCM | JSD | IS-M | IS-M |
497 | Program | RJITFER001_SELOPTIONS | Selection-Option-Handling für Fertigmeldungsdialog | ISAUTO_JIT | DIMP | ECC-DIMP |
498 | Program | RJITFER_START_PROGRAMS | Include RJITFER_START_PROGRAMS | ISAUTO_JIT | DIMP | ECC-DIMP |
499 | Program | RJITMON_START_PROGRAMS | Include RJITMON_START_PROGRAMS | ISAUTO_JIT | DIMP | ECC-DIMP |
500 | Program | RJIUTI00 | IS-M/SD: Service Program for Changing Audit Report Type for Edition | JSD | IS-M | IS-M |