Where Used List (Program) for SAP ABAP Table/Structure Field SYST-ULINE (SYST)
SAP ABAP Table/Structure Field SYST - ULINE (SYST) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | REMIGFO01 | PBO modules for REMIG100 | EEMI | FI-CA | FI-CA |
2 | Program | REMIG_ANALYSE_FILE | Migration File Analysis | EEMI | FI-CA | FI-CA |
3 | Program | REMIG_ANALYSE_FILE_F01 | Include REMIG_ANALYSE_FILE_F01 | EEMI | FI-CA | FI-CA |
4 | Program | REMIG_COMPARE_OBJECTS | Compare Migration Objects | EEMI | FI-CA | FI-CA |
5 | Program | REMIG_CUSTOMER_TO_PARTNER | IS-U Migration: Transfer of SD Customer to Business Partner Structures | EEMI_ISU | IS-U/CCS | IS-UT |
6 | Program | REMIG_MASS_RUN_LISTF01 | Include REMIG_MASS_RUN_LISTF01 | EEMI | FI-CA | FI-CA |
7 | Program | REMIG_MERGE_ERRORLOG | Evaluation of Error Log of a Migration Object in a Log | EEMI | FI-CA | FI-CA |
8 | Program | REMIG_SPLIT_SUBMIT | Split up a migration file and start import if necessary | EEMI | FI-CA | FI-CA |
9 | Program | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ME | APPL | SAP_APPL |
10 | Program | REP02F01 | Form Routine Include for RGUREP02 | GBAS | APPL | SAP_FIN |
11 | Program | REWW_RSWIOINS | Hierarchical List of Work Items for an Object | EEBA | IS-U/CCS | IS-UT |
12 | Program | RF66IMPD | Legacy Data Transfer: Create Initial Option Rates in Transfer Tables | FVVI | APPL | SAP_FIN |
13 | Program | RFAGDFRM | Loan accrual/deferral form routines | FVVD | EA-FINSERV | EA-FINSERV |
14 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
15 | Program | RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP | APPL | SAP_FIN |
16 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
17 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
18 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
19 | Program | RFAVIS20 | Payment Advice Notes: Reorganization | FBAS | APPL | SAP_FIN |
20 | Program | RFBELSPL_SUMMARY | Include RFBELSPL_SUMMARY | ID-FI-BE | APPL | SAP_FIN |
21 | Program | RFBIBLG0 | Generating Report: Batch Input for Documents | FBAS | APPL | SAP_FIN |
22 | Program | RFBIBLG1 | Generation Report: EDI Direct Input for Documents | FBAS | APPL | SAP_FIN |
23 | Program | RFBISAG0 | Generating Program for RFBISA02 | FBSC | APPL | SAP_FIN |
24 | Program | RFBISAG1 | Generating program for RFBISA11 | FBSC | APPL | SAP_FIN |
25 | Program | RFBISAG5 | Generating program for RFBISA53 | FBSC | APPL | SAP_FIN |
26 | Program | RFBISAI1 | RFBISAI1 | FBSC | APPL | SAP_FIN |
27 | Program | RFBKBENCHMON00F01 | Include RFBKBENCHMON00F01 | FKBBENCH | EA-FINSERV | EA-FINSERV |
28 | Program | RFBKCORR_LIM_401_PREP_NEW_REL | Completion of Limit Definitions before Release Change | FKBL | EA-FINSERV | EA-FINSERV |
29 | Program | RFBKCORR_LIM_COMPLETE_LIMITS | Completion of the Limit Definitions | FKBCORR | EA-FINSERV | EA-FINSERV |
30 | Program | RFBKDEL1 | Delete Account Master Data | FKBCORR | EA-FINSERV | EA-FINSERV |
31 | Program | RFBKDEL1_EXT | Delete Account Master Data via External Account Number | FKBCORR | EA-FINSERV | EA-FINSERV |
32 | Program | RFBKDEL1_INT | Delete Account Master Data via Internal Account Number | FKBCORR | EA-FINSERV | EA-FINSERV |
33 | Program | RFBKDEL3 | Delete GL Update Data | FKBCORR | EA-FINSERV | EA-FINSERV |
34 | Program | RFBKDEL5 | Delete Heirarchy Data | FKBCORR | EA-FINSERV | EA-FINSERV |
35 | Program | RFBKLIRE | Report: List of Limits to Be Released | FKBK | EA-FINSERV | EA-FINSERV |
36 | Program | RFBPDKCD | Display Change Documents for Budget Entry Documents | FMBU | EA-PS | EA-PS |
37 | Program | RFBUEB00 | Document List | FREP | APPL | SAP_FIN |
38 | Program | RFBUEB01 | Document List | FBAS | APPL | SAP_FIN |
39 | Program | RFBVBIC04 | Include RFBVBIC04 | BF | ABA | SAP_ABA |
40 | Program | RFBVBIC2 | Report RFBVBIC2 | BF_BANK | ABA | SAP_ABA |
41 | Program | RFBVBIC21 | Include RFBVBIC01 | BF_BANK | ABA | SAP_ABA |
42 | Program | RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
43 | Program | RFCJ10 | RFCJ10 | CAJO | APPL | SAP_FIN |
44 | Program | RFCORR40 | Compare Program RFCORR40 | FBAS | APPL | SAP_FIN |
45 | Program | RFCRDFRL | Payment Card File: Reload Archived Data | FCRD | APPL | SAP_FIN |
46 | Program | RFCRDMRL | Card Master Record: Reload Archived Data | FCRD | APPL | SAP_FIN |
47 | Program | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP | APPL | SAP_FIN |
48 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
49 | Program | RFDKLI40_NACC | Credit Overview | FBD | APPL | SAP_FIN |
50 | Program | RFDKLI41_NACC | Credit Master Sheet | FBD | APPL | SAP_FIN |
51 | Program | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
52 | Program | RFDOFW00 | Open Items - Customer Due Date Forecast | FREP | APPL | SAP_FIN |
53 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
54 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
55 | Program | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS | APPL | SAP_APPL |
56 | Program | RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
57 | Program | RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
58 | Program | RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
59 | Program | RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBD | APPL | SAP_FIN |
60 | Program | RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | FBD | APPL | SAP_FIN |
61 | Program | RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
62 | Program | RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD | APPL | SAP_FIN |
63 | Program | RFDUML00_NACC | Customer Sales | FREP | APPL | SAP_FIN |
64 | Program | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS | APPL | SAP_FIN |
65 | Program | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS | APPL | SAP_FIN |
66 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
67 | Program | RFEBCK00_NACC | Cashed Checks | FTE | APPL | SAP_FIN |
68 | Program | RFEBCK10 | Cashed Checks | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
69 | Program | RFEBES00 | Do not use this program. Use RFEBKA00. | FTE | APPL | SAP_FIN |
70 | Program | RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
71 | Program | RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
72 | Program | RFEBFR00 | Do not use this program. Use RFEBKA00. | FTE | APPL | SAP_FIN |
73 | Program | RFEBGB00_NACC | Import Bank Statement: Great Britain | FTE | APPL | SAP_FIN |
74 | Program | RFEBJP00_NACC | Import Bank Statement: ZENGINKYO (Japan) | FTE | APPL | SAP_FIN |
75 | Program | RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE | APPL | SAP_FIN |
76 | Program | RFEBKA30 | Update Bank Statement | FTE | APPL | SAP_FIN |
77 | Program | RFEBKA30_NACC | Update Bank Statement | FTE | APPL | SAP_FIN |
78 | Program | RFEBKA40 | Same day Statement: Create memo records | FTE | APPL | SAP_FIN |
79 | Program | RFEBKA40_NACC | Same day Statement: Create memo records | FTE | APPL | SAP_FIN |
80 | Program | RFEBKA86 | Manage Bank Data Buffer | FTCM | APPL | SAP_FIN |
81 | Program | RFEBKA86_NACC | Manage Bank Data Buffer | FTCM | APPL | SAP_FIN |
82 | Program | RFEBKAJ0_NACC | Print Bank Statement (Japan) | FTE | APPL | SAP_FIN |
83 | Program | RFEBKAP0 | Print Bank Statement | FTE | APPL | SAP_FIN |
84 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
85 | Program | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE | APPL | SAP_FIN |
86 | Program | RFEBPI20_NACC | Polling Account Statement Overview and Processing | FTCM | APPL | SAP_FIN |
87 | Program | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE | APPL | SAP_FIN |
88 | Program | RFEBSCIZ_NACC | Schnittstelle externe Scheckerfassung: Zeitpunkte | FTE | APPL | SAP_FIN |
89 | Program | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
90 | Program | RFEKAP00_NACC | Elektronischer Kontoauszug: Include Druckroutinen | FTE | APPL | SAP_FIN |
91 | Program | RFEKAPJ0_NACC | Elektronischer Kontoauszug: Include Druckroutinen (Japan) | FTE | APPL | SAP_FIN |
92 | Program | RFEPOJ00 | Line Item Journal | FREP | APPL | SAP_FIN |
93 | Program | RFEPOJ00_NACC | Line Item Journal | FREP | APPL | SAP_FIN |
94 | Program | RFEPOSST | $: Overview of List Levels | FBAS | APPL | SAP_FIN |
95 | Program | RFEPOSSU | $: Summary Sheet | FBZ | APPL | SAP_FIN |
96 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
97 | Program | RFFCRDF0 | FORM Include RFFCRDF0 | FCRD | APPL | SAP_FIN |
98 | Program | RFFCRDF1 | FORM Include RFFCRDF1 | FCRD | APPL | SAP_FIN |
99 | Program | RFFCRDF2 | FORM Include RFFCRDF2 | FCRD | APPL | SAP_FIN |
100 | Program | RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP | EA-PS | EA-PS |
101 | Program | RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP | EA-PS | EA-PS |
102 | Program | RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA | EA-PS | EA-PS |
103 | Program | RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE | APPL | SAP_FIN |
104 | Program | RFFMCDP1 | Display Change Documents for Commitment Items in Chart of Cmmt Items | FMMD | EA-PS | EA-PS |
105 | Program | RFFMCDP2 | Display Change Documents for Commitment Items in FM Area | FMMD | EA-PS | EA-PS |
106 | Program | RFFMCDUD | Display Change Documents for the FM Customized Date | FMFS_E | EA-PS | EA-PS |
107 | Program | RFFMCFTR | Convert Closing Operation Data to 40C Data Structures | FMBS_ADDON | EA-PS | EA-PS |
108 | Program | RFFMCRCD | Display Change Documents for FM Reservations | FMBS_ADDON | EA-PS | EA-PS |
109 | Program | RFFMDA01 | Automatic Completion of Cover Pools | FMOV | EA-PS | EA-PS |
110 | Program | RFFMDLBL | Delete c/fwd Fund balances | FMBS_ADDON | EA-PS | EA-PS |
111 | Program | RFFMFK04 | Account Determination for Requests | FMRP | EA-PS | EA-PS |
112 | Program | RFFMHR01 | Generating Budget Elements from BS Elements for Several Funds | FMMD | EA-PS | EA-PS |
113 | Program | RFFMIECD | Display Change Documents for Revenue Increasing Budget with Selection | FMEU | APPL | SAP_FIN |
114 | Program | RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO | EA-PS | EA-PS |
115 | Program | RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO | EA-PS | EA-PS |
116 | Program | RFFMKFPAX | Finanzplan - Verdichtete Form (Teil A) | FMKO | EA-PS | EA-PS |
117 | Program | RFFMKFPIX | Finanzplan - Invest. und Invest.förderungsmaßnahmen nach Aufgabenber. | FMKO | EA-PS | EA-PS |
118 | Program | RFFMKGB2X | Gesamtplan Teil B (Haushaltsquerschnitt Einzelplan 9) | FMKO | EA-PS | EA-PS |
119 | Program | RFFMKGEAX | Gesamtplan Teil A (Zus. der Einnahmen, Ausgaben und Verpfl.-Erm.) | FMKO | EA-PS | EA-PS |
120 | Program | RFFMKGEBX | Gesamtplan Teil B (Haushaltsquerschnitt Einzelpläne 0 - 8) | FMKO | EA-PS | EA-PS |
121 | Program | RFFMKGEDX | Gesamtplan Teil D (Finanzierungsübersicht) | FMKO | EA-PS | EA-PS |
122 | Program | RFFMKVERX | Übersicht über Verpflichtungsermächtigungen | FMKO | EA-PS | EA-PS |
123 | Program | RFFMMD_COM_ITEM_ALT_HIER | Program RFFMMD_COM_ITEM_ALT_HIER | FMMD | EA-PS | EA-PS |
124 | Program | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E | EA-PS | EA-PS |
125 | Program | RFFMTRNS | Transfer old actual dat to the new data structures | FMFS | EA-PS | EA-PS |
126 | Program | RFFMWH01 | Display change documents | FMOV | EA-PS | EA-PS |
127 | Program | RFFMWH02 | Display Change Documents | FMOV | EA-PS | EA-PS |
128 | Program | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ | APPL | SAP_FIN |
129 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
130 | Program | RFFSTA00 | Overview of Field Status Definitions | FBSC | APPL | SAP_FIN |
131 | Program | RFIDCNAPAR_FORMS | Include RFIDCNAPAR_FORMS | ID-FI-CN | APPL | SAP_FIN |
132 | Program | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN | APPL | SAP_FIN |
133 | Program | RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN | APPL | SAP_FIN |
134 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
135 | Program | RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT | APPL | SAP_FIN |
136 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
137 | Program | RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT | APPL | SAP_FIN |
138 | Program | RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE | APPL | SAP_FIN |
139 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
140 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
141 | Program | RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ID-FI-PL | APPL | SAP_FIN |
142 | Program | RFIDPTPSXML_FORMS | Include RFIDPTPSXML_FORMS | ID-FI-PT | APPL | SAP_FIN |
143 | Program | RFIMA_LOAN_SCHEDULE | Daily Simple Interest Method | FIMA | ABA | SAP_ABA |
144 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
145 | Program | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
146 | Program | RFITEMAR_NO5 | Include RFITEMAR_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
147 | Program | RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
148 | Program | RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND | APPL | SAP_FIN |
149 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
150 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
151 | Program | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
152 | Program | RFKKCOL2 | Submit Items to Collection Agency | FKKB | FI-CA | FI-CA |
153 | Program | RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB | FI-CA | FI-CA |
154 | Program | RFKKPCDS | Payment Cards: Execute Billing | FKKB | FI-CA | FI-CA |
155 | Program | RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB | FI-CA | FI-CA |
156 | Program | RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB | FI-CA | FI-CA |
157 | Program | RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB | FI-CA | FI-CA |
158 | Program | RFKK_FPCO_SHOW_OLD_PARAMS | Display Parameter Records for Old Transaction FPCO | FKKC | FI-CA | FI-CA |
159 | Program | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
160 | Program | RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP | APPL | SAP_FIN |
161 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
162 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
163 | Program | RFKPYL00_SMPL | List of Payment Data (Simple List, No Logical Database) | FKKB | FI-CA | FI-CA |
164 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
165 | Program | RFKQSF10 | Withholding Tax Report - France | FQST | APPL | SAP_FIN |
166 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
167 | Program | RFKQSU00 | Postcard Printout of 1099 Vendor Addresses for Tax Code Request | FREP | APPL | SAP_FIN |
168 | Program | RFKQSU20 | 1099 Listings | FREP | APPL | SAP_FIN |
169 | Program | RFKRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
170 | Program | RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
171 | Program | RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBK | APPL | SAP_FIN |
172 | Program | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK | APPL | SAP_FIN |
173 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
174 | Program | RFLQ_FLQT3 | Display Transfer Posting | FFLQ | PI_APPL | SAP_FIN |
175 | Program | RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E | EA-PS | EA-PS |
176 | Program | RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | FB0C | APPL | SAP_FIN |
177 | Program | RFPAYS00_NACC | Payment Orders in Data Medium Exchange | FBZ | APPL | SAP_FIN |
178 | Program | RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM | EA-FINSERV | EA-FINSERV |
179 | Program | RFPMVM01 | Reversal of Variation Margin (Daily P&L Clearing) | FTPM | EA-FINSERV | EA-FINSERV |
180 | Program | RFPMVM02 | Position List of Traded Options and Futures | FTPM | EA-FINSERV | EA-FINSERV |
181 | Program | RFPMVM_MIG | Treasury: Migration 4.0 to 5.0 | FTPM | EA-FINSERV | EA-FINSERV |
182 | Program | RFPOSFM0 | FI Einzelpostenanzeige: FORM-Routinen M* | FBAS | APPL | SAP_FIN |
183 | Program | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS | APPL | SAP_FIN |
184 | Program | RFPOSFW0 | FI Einzelpostenanzeige: FORM-Routinen W* | FBAS | APPL | SAP_FIN |
185 | Program | RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | FBAS | APPL | SAP_FIN |
186 | Program | RFQSKR06 | Refundable Withholding Tax | ID-FI-KR | APPL | SAP_FIN |
187 | Program | RFREDSLOADGEN | Generation of Program Load | RE_DS_TF | EA-FIN | EA-FIN |
188 | Program | RFREDS_EVENT_STATUS_DEFINE | Event Generation - Status Management for RE-FX | RE_DS_BD | EA-FIN | EA-FIN |
189 | Program | RFREDS_IMKEY_ANALYZE | Analysis of Assigned IMKEYs and the Current Number Range | RE_DS_BD | EA-FIN | EA-FIN |
190 | Program | RFREEXACCTSTMTGENTEXTFILE | Real Estate - Create Test Files: MULTICASH or DTAUS Format | RE_EX_FI | EA-FIN | EA-FIN |
191 | Program | RFREEXCOPLCF | Copy Contract Cash Flow to CO Plan Data | RE_EX_CO | EA-FIN | EA-FIN |
192 | Program | RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS | EA-FIN | EA-FIN |
193 | Program | RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL | EA-FIN | EA-FIN |
194 | Program | RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP | APPL | SAP_FIN |
195 | Program | RFSUSA00_NACC | G/L Account Balances | FBS | APPL | SAP_FIN |
196 | Program | RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS | APPL | SAP_FIN |
197 | Program | RFTBFF01 | File Interface: Generate Request List | FTDF | APPL | SAP_APPL |
198 | Program | RFTRARCHIVE_DELETE | Transaction: Archiving (Delete Table Entries) | FTTR | EA-FINSERV | EA-FINSERV |
199 | Program | RFTRARCHIVE_RESTORE | Financial Transaction: Archiving (Restore Table Entries) | FTTR | EA-FINSERV | EA-FINSERV |
200 | Program | RFTRARCHIVE_WRITE | Financial Transaction: Archiving (Generate Archive Files) | FTTR | EA-FINSERV | EA-FINSERV |
201 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
202 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
203 | Program | RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR | APPL | SAP_FIN |
204 | Program | RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ID-FI-KR | APPL | SAP_FIN |
205 | Program | RFUMSV45R_OUTPUT_IP | Include RFUMSV45R_OUTPUT_IP | ID-FI-KR | APPL | SAP_FIN |
206 | Program | RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
207 | Program | RFUMSV48 | Entertainment Expense List | ID-FI-KR | APPL | SAP_FIN |
208 | Program | RFUMSV49R_EXEM_OUTPUT_FORMS | Include RFUMSV49R_EXEM_OUTPUT_FORMS | ID-FI-KR | APPL | SAP_FIN |
209 | Program | RFUMSV49R_OUTPUT_FORMS | Include RFUMSV49R_OUTPUT_FORMS | ID-FI-KR | APPL | SAP_FIN |
210 | Program | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP | APPL | SAP_FIN |
211 | Program | RFUSVJ10 | Annual Tax Return | FREP | APPL | SAP_FIN |
212 | Program | RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV | EA-FINSERV | EA-FINSERV |
213 | Program | RFVDWBS1 | Reporting List for Housing Statistics | FVVD | EA-FINSERV | EA-FINSERV |
214 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
215 | Program | RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
216 | Program | RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
217 | Program | RFVI404I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
218 | Program | RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
219 | Program | RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
220 | Program | RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
221 | Program | RFVI408I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
222 | Program | RFVIAB30 | Flows on Correction Items / Assets | FVVI | APPL | SAP_FIN |
223 | Program | RFVIABI0 | Include mit Routinen für ZUGA/UMBU/BEWG etc. | FVVI | APPL | SAP_FIN |
224 | Program | RFVIBE01 | Correction Item Display with Changed Option Ratio | FVVI | APPL | SAP_FIN |
225 | Program | RFVIBE03 | Display of Option Rate-Relevant Changes in Rental Units/Lease-Outs | FVVI | APPL | SAP_FIN |
226 | Program | RFVIDOPOABGR | Include RFVIDOPOABGR | FVVI | APPL | SAP_FIN |
227 | Program | RFVIDOPOABGRNEU | Include RFVIDOPOABGR | RERA | APPL | SAP_FIN |
228 | Program | RFVIITOR10 | Overview of Option Rates for Real Estate Objects | FVVI | APPL | SAP_FIN |
229 | Program | RFVIMAEU | Rent Adjustment After Conversion to Euro | FEUV | APPL | SAP_FIN |
230 | Program | RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | FVVI | APPL | SAP_FIN |
231 | Program | RFVIMG00 | Post-Generate Settlement Participation of LOs in Settlement Unit | FVVI | APPL | SAP_FIN |
232 | Program | RFVIMG00_MV | Post-Generate Settlement Participation from Lease-Outs | FVVI | APPL | SAP_FIN |
233 | Program | RFVIMULTI02 | Real Estate - Create Test Files: MULTICASH or DTAUS Format | FVVI | APPL | SAP_FIN |
234 | Program | RFVISBW0 | Rental requests | FVVI | APPL | SAP_FIN |
235 | Program | RFVISBW1 | Program RFVISBW1 | FVVI | APPL | SAP_FIN |
236 | Program | RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI | APPL | SAP_FIN |
237 | Program | RFVISLF3 | Forms for Execution of Debit Position | FVVI | APPL | SAP_FIN |
238 | Program | RFVISME0 | Rental Units | FVVI | APPL | SAP_FIN |
239 | Program | RFVIVSTO | Set Indicator for Input Tax Option in Rental Agreements | FVVI | APPL | SAP_FIN |
240 | Program | RFVI_IMKEY_ANALYZE | Determine and Display Next IMKEY | FVVI | APPL | SAP_FIN |
241 | Program | RFVWCH01 | Securities Report for Swiss Regulatory Reporting (RFVWCH01) | VVSRCH | EA-FINSERV | EA-FINSERV |
242 | Program | RFVWDPR0 | Securities: Securities Account List | FVVW | EA-FINSERV | EA-FINSERV |
243 | Program | RFVZBAV7 | BAV - PRF Form (Summary) | VVSRG | EA-FINSERV | EA-FINSERV |
244 | Program | RFVZBAV8 | BAV - PRF Form (Summary) | VVSRG | EA-FINSERV | EA-FINSERV |
245 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
246 | Program | RFWEKO01 | Extended Bill of Exchange Information | FREP | APPL | SAP_FIN |
247 | Program | RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
248 | Program | RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | FBD | APPL | SAP_FIN |
249 | Program | RFZ30FOR | Include RFZ30FOR | FBZ | APPL | SAP_FIN |
250 | Program | RFZ5AV01 | Formroutinen für die AWV-Meldung Z5 und Z5a | FTVV | EA-FINSERV | EA-FINSERV |
251 | Program | RFZ5AV02 | Schreiben der Daten auf sequentielle Datei | FTVV | EA-FINSERV | EA-FINSERV |
252 | Program | RFZINSS0 | Subroutines for Interest Calculation | FBD | APPL | SAP_FIN |
253 | Program | RF_TEST_CONVERSION | Test Determined Bank Account Numbers with More Than 18 Digits | BF | ABA | SAP_ABA |
254 | Program | RF_TEST_CONVERSION2 | Test for Determining House Bank Acct Nos with More Than 18 Characters | BF | ABA | SAP_ABA |
255 | Program | RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | GRWT | APPL | SAP_FIN |
256 | Program | RGCATT00 | Generate Include RGCATT01 for G_CATT_DELETE_TABLE_ENTRY | GBAS | APPL | SAP_FIN |
257 | Program | RGJESC00 | Overhead Rate Escalation/Reduction Calculation | GJVA | EA-JVA | EA-FIN |
258 | Program | RGJGLXC1 | Activate company in JV | GJV2 | EA-JVA | EA-FIN |
259 | Program | RGJJVD00 | Joint Venture Detailed Information | GJV2 | EA-JVA | EA-FIN |
260 | Program | RGJJVDEL | Delete Joint Venture Data of a Company | GJVA | EA-JVA | EA-FIN |
261 | Program | RGJOAD00 | Joint Operating Agreement Detailed Information | GJVA | EA-JVA | EA-FIN |
262 | Program | RGJOADEL | Delete Joint Operating Agreement Master Data | GJV2 | EA-JVA | EA-FIN |
263 | Program | RGJOBJBI | JVA-Objectnumbertest with respect to code combinations JVTO2 - JVOO2 | GJV2 | EA-JVA | EA-FIN |
264 | Program | RGJOBJJV | JVA-Objectnumbertest with respect to code combinations of JVTO1-JVOO1 | GJV2 | EA-JVA | EA-FIN |
265 | Program | RGJRXT00 | Billing extracts | GJV2 | EA-JVA | EA-FIN |
266 | Program | RGJVBE01 | Billing data selection: Invoice / Statement | GJVB | EA-JVA | EA-FIN |
267 | Program | RGJVBRTH | Billing threshold check | GJV2 | EA-JVA | EA-FIN |
268 | Program | RGJVCB10 | Cutback | GJV2 | EA-JVA | EA-FIN |
269 | Program | RGJVCB15 | RGJVCB15 | GJV2 | EA-JVA | EA-FIN |
270 | Program | RGJVCCRC | Cash Call Reclassification | GJVA | EA-JVA | EA-FIN |
271 | Program | RGJVEA10 | Prior period equity adjustment | GJV2 | EA-JVA | EA-FIN |
272 | Program | RGJVEC00 | Pre-Cutback Equity Change Management | GJVA | EA-JVA | EA-FIN |
273 | Program | RGJVEDI2 | EDI Inbound Reports (Cost Objects/Account Mappings) | GJV2 | EA-JVA | EA-FIN |
274 | Program | RGJVEDID | JV EDI Inbound: Memo AFE Projects | GJV2 | EA-JVA | EA-FIN |
275 | Program | RGJVEDIE | JV EDI Inbound: Expenditure Comparison Report | GJV2 | EA-JVA | EA-FIN |
276 | Program | RGJVEDIF | JV EDI Inbound: Forms for reporting | GJV2 | EA-JVA | EA-FIN |
277 | Program | RGJVEVNT | Display event table | GJV2 | EA-JVA | EA-FIN |
278 | Program | RGJVFARM10 | Farm in/out & Re-Determination | GJVA | EA-JVA | EA-FIN |
279 | Program | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA | EA-JVA | EA-FIN |
280 | Program | RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA | EA-JVA | EA-FIN |
281 | Program | RGJVFARMCC1 | Prior period equity adjustment | GJVA | EA-JVA | EA-FIN |
282 | Program | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA | EA-JVA | EA-FIN |
283 | Program | RGJVHBCH | House Bank Switching | GJVA | EA-JVA | EA-FIN |
284 | Program | RGJVRU00 | Suspense projects and equity groups | GJV2 | EA-JVA | EA-FIN |
285 | Program | RGJVSONN | Common subroutines for line item reports (JVSO1, JVSO2) | GJV2 | EA-JVA | EA-FIN |
286 | Program | RGJVVBAT | Create Table Entries for VBA Switching | GJV2 | EA-JVA | EA-FIN |
287 | Program | RGLCRP03 | Rollup Processor: Generate Data Declaration | GBRU | APPL | SAP_FIN |
288 | Program | RGLCRP05 | Rollup Processor: Generate Main Program | GBRU | APPL | SAP_FIN |
289 | Program | RGLCRP06 | Rollup Processor: Generate Field Movement | GBRU | APPL | SAP_FIN |
290 | Program | RGLCRP07 | Rollup Processor: Generate Further Processing of the Record | GBRU | APPL | SAP_FIN |
291 | Program | RGLCRP08 | Rollup Processor: Generate Trigger Routines | GBRU | APPL | SAP_FIN |
292 | Program | RGLCRP09 | Rollup Processor: Generate List Routines | GBRU | APPL | SAP_FIN |
293 | Program | RGLCRP10 | Rollup Processor: Statistic Routines | GBRU | APPL | SAP_FIN |
294 | Program | RGLFUNCA | Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) | GRWT | APPL | SAP_FIN |
295 | Program | RGPSA_BCF | Year End Carry Forward Selection Screen | GJPSA | EA-JVA | EA-FIN |
296 | Program | RGPSA_CALC_PRINT_FORMS | Include for printing calcualtion result | GJPSA | EA-JVA | EA-FIN |
297 | Program | RGPSA_CALC_PROCESS | PSA Calculation | GJPSA | EA-JVA | EA-FIN |
298 | Program | RGPSA_DISP_DOC | PSA documents by period | GJPSA | EA-JVA | EA-FIN |
299 | Program | RGPSA_LIFTING_UPDATE | PSA Manual Terminal Lifting Split by PSC | GJPSA | EA-JVA | EA-FIN |
300 | Program | RGPSA_PI_MALAYSIA_PRINT_ALV | Include RGPSA_PI_MALAYSIA_PRINT_ALV | GJPSA | EA-JVA | EA-FIN |
301 | Program | RGPSC_CALC_PRINT | Include for printing calcualtion result | GJPSC | EA-JVA | EA-FIN |
302 | Program | RGPSC_DISP_DOC | PSC documents by period | GJPSC | EA-JVA | EA-FIN |
303 | Program | RGRAPALL | Demo Reports for SAP Graphics | SGRC | BASIS | SAP_BASIS |
304 | Program | RGRDCJ00 | Report Writer: Report Group Directory | GRWT | APPL | SAP_FIN |
305 | Program | RGRGPDEL | Delete Generated Program Includes That Are No Longer Used | GRWT | APPL | SAP_FIN |
306 | Program | RGRPGF01 | Include RGRPGF01 | GRPG | APPL | SAP_APPL |
307 | Program | RGRWTST1 | Report Writer: Test Environment 1 (Layout Control) | GRWT | APPL | SAP_FIN |
308 | Program | RGSDCV00 | Variable Directory | GBSE | APPL | SAP_FIN |
309 | Program | RGUARCLCF01 | Common Form Routines for Programs RGUARCLC and RGUARCTC | FKUC | APPL | SAP_FIN |
310 | Program | RGUDELEC | Delete Incorrect Configuration Entries | GBAS | APPL | SAP_FIN |
311 | Program | RGUDELF01 | Filter out KBED entries | GBAS | APPL | SAP_FIN |
312 | Program | RGUGBR28 | VSR: Change the Message Class for Boolean Classes | GVAL | APPL_TOOLS | SAP_FIN |
313 | Program | RGUGBR40 | Valid./Subst.: Use of Messages in Validations | GVAL | APPL_TOOLS | SAP_FIN |
314 | Program | RGUGBR41 | Valid./Subst.: List for Substituted Fields | GVAL | APPL_TOOLS | SAP_FIN |
315 | Program | RGUGGLT0 | Generate INCLUDES for New General Ledger | GLT0 | APPL | SAP_FIN |
316 | Program | RGUGLS11 | Actual Line Items for Table GLT1 | GBAS | APPL | SAP_FIN |
317 | Program | RGUGLSNN | Common Subroutines | GBAS | APPL | SAP_FIN |
318 | Program | RGUOBJTE | Example Object Number Test Program for GLFUNCT | GBAS | APPL | SAP_FIN |
319 | Program | RGUREL3A | Archive Object CO_CEL_RCL: Reloading Archived Data | KKAL | APPL | SAP_FIN |
320 | Program | RGURELCOF01 | Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC | FKUC | APPL | SAP_FIN |
321 | Program | RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | GBAS | APPL | SAP_FIN |
322 | Program | RGUUMS01 | Conversion of Summary Table Transaction Data | GBAS | APPL | SAP_FIN |
323 | Program | RGUUMS03 | Delete the Transaction Data of a Summary Table | GBAS | APPL | SAP_FIN |
324 | Program | RGUUMS04 | Compare Two FI-SL Tables | GBAS | APPL | SAP_FIN |
325 | Program | RGUUMS07 | Estimate Resources for Conversion | GBAS | APPL | SAP_FIN |
326 | Program | RHABLAUF | Business Event Schedule | PP09 | HR | SAP_HRGXX |
327 | Program | RHASPD00 | Aspects | SP00 | BASIS | SAP_BASIS |
328 | Program | RHBUDG00 | Budget Comparison | PP09 | HR | SAP_HRGXX |
329 | Program | RHCCOS00 | Business Event Cost Calculation and Cost Transfer to CO | PP09 | HR | SAP_HRGXX |
330 | Program | RHCOPLPT | Reconcile Plan Versions (Partly) | SP00 | BASIS | SAP_BASIS |
331 | Program | RHCPRI00 | Calculate Business Event Costs and Propose as Price | PP09 | HR | SAP_HRGXX |
332 | Program | RHDESC25 | Object Description: Output Routines (SAP) Position | PP01 | HR | SAP_HRRXX |
333 | Program | RHFAKT00 | Billing Business Events | PP09 | HR | SAP_HRGXX |
334 | Program | RHGRIN24 | Display Report Documentation | PP00 | HR | SAP_HRRXX |
335 | Program | RHINLV00 | Internal Activity Allocation for Attendees | PP09 | HR | SAP_HRGXX |
336 | Program | RHINLV10 | Internal Activity Allocation for Instructor Function | PP09 | HR | SAP_HRGXX |
337 | Program | RHIQU464_STUDENTADDRESSF04 | Include RHIQU464_STUDENTADDRESSF04 | PMIQ_E | IS-PS-CA | IS-PS-CA |
338 | Program | RHKBRO00 | Business event brochure | PP09 | HR | SAP_HRGXX |
339 | Program | RHKBRO00_LSO | Course Brochure | LSO_TM_CO | LSO | EA-HRGXX |
340 | Program | RHMARP00 | Material Requirements per Business Event | PP09 | HR | SAP_HRGXX |
341 | Program | RHMARP00_LSO | Material Requirements per Course | LSO_TM_CO | LSO | EA-HRGXX |
342 | Program | RHPEUMSP | Convert profile definition (Personnel Development) | PPPE | ABA | SAP_ABA |
343 | Program | RHPEUMSS | Conversion (Release 4.0): Standard Scale - Quality Scale | PPPE | ABA | SAP_ABA |
344 | Program | RHPE_DPLANHISTORY | Development plan history | PPDP | HR | SAP_HRRXX |
345 | Program | RHPMCBEX | Check Financing of Basic Pay | PM01 | HR | SAP_HRRXX |
346 | Program | RHPMDA01_OLD | Different service type/service category | PM01 | HR | SAP_HRRXX |
347 | Program | RHPMSIMX | Include RHPMSIMX | PM01 | HR | SAP_HRRXX |
348 | Program | RHPMUT7PMG | Position Management: Currency Conversion Default Values | PM01 | HR | SAP_HRRXX |
349 | Program | RHQANF00 | Prerequisites Matchup | PP09 | HR | SAP_HRGXX |
350 | Program | RHRAUM10 | Room Reservations | PP05 | HR | SAP_HRGXX |
351 | Program | RHRAUM22 | Mail Connection Routines | PP05 | HR | SAP_HRGXX |
352 | Program | RHRAUM23 | Hard Copy of Room Reservations Data Screen | PP05 | HR | SAP_HRGXX |
353 | Program | RHRAUM40 | Display Room Reservations of Attendee | PP05 | HR | SAP_HRGXX |
354 | Program | RHRAUM45 | Display Room Reservations of a Moderator | PP05 | HR | SAP_HRGXX |
355 | Program | RHRAUM50 | Display Lunches of Service | PP05 | HR | SAP_HRGXX |
356 | Program | RHRAUM65 | Display and/or Print List of Attendees for Room Reservations | PP05 | HR | SAP_HRGXX |
357 | Program | RHRAUM75 | Display Room Reservations | PP05 | HR | SAP_HRGXX |
358 | Program | RHRAUM90 | RHRAUM90 | PP05 | HR | SAP_HRGXX |
359 | Program | RHRBEL00 | Resource Reservation | PP09 | HR | SAP_HRGXX |
360 | Program | RHRBEL00_LSO | Resource Reservation | LSO_TM_CO | LSO | EA-HRGXX |
361 | Program | RHRFPM_ARCH_RL | PBC Financings: Reload Documents from Archive | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
362 | Program | RHSBES00 | Staff assignments | PP00 | HR | SAP_HRRXX |
363 | Program | RHSBES10 | Staff assignments | PP00 | HR | SAP_HRRXX |
364 | Program | RHSCRP00 | Job and Position Description | PP00 | HR | SAP_HRRXX |
365 | Program | RHSCRP20 | Job and Position Description | PP00 | HR | SAP_HRRXX |
366 | Program | RHSOBJCH | Transport: Reconcile OBJS with HR Database Tables | SP00 | BASIS | SAP_BASIS |
367 | Program | RHSSREF0 | Instructor Information | PP09 | HR | SAP_HRGXX |
368 | Program | RHSSREF0_LSO | Instructor Information | LSO_TM_CO | LSO | EA-HRGXX |
369 | Program | RHTTCP77 | Copying client-dependent T77* tables from client 000 | SP00 | BASIS | SAP_BASIS |
370 | Program | RHU_AR_DELETE_DECENTRALIZED_HU | Handling Unit Archiving: Delete Decentrally-Deleted HUs | HANDLING_UNITS_ARCHIVING | APPL | SAP_APPL |
371 | Program | RHU_AR_DELETE_EWM_HU | Report RHU_AR_DELETE_EWM_HU | HANDLING_UNITS_ARCHIVING | APPL | SAP_APPL |
372 | Program | RHXLTEST | Installation Test for EXCEL Interface to Shift Planning | PP08 | HR | SAP_HRGXX |
373 | Program | RICL_BRF_COPY_RULES_BY_LOB | Copies Rules From One LOB to Another LOB | ICL_BRF | FS-CM | INSURANCE |
374 | Program | RICL_BRF_REPAIR | Program RICL_BRF_REPAIR | ICL_BRF | FS-CM | INSURANCE |
375 | Program | RICL_BRF_TRANSPORT_SIMPLE_F01 | Include RICL_BRF_TRANSPORT_SIMPLE_F01 | ICL_BRF | FS-CM | INSURANCE |
376 | Program | RICL_IAM_TRANSPORT_SIMPLE_F01 | Include RICL_BRF_TRANSPORT_SIMPLE_F01 | ICL_BASIS | FS-CM | INSURANCE |
377 | Program | RICL_TOUCH_CLAIMS_F02 | Include ICL_APPLY_RULES_F02 | ICL_BASIS | FS-CM | INSURANCE |
378 | Program | RIFVRA00 | Business entity: Object Evaluation | FVVI | APPL | SAP_FIN |
379 | Program | RIMP_TRANSPORT_SIMPLE_F01 | Include RIMP_TRANSPORT_SIMPLE_F01 | IGN_MASS_PROCESSING | FS-CM | INSURANCE |
380 | Program | RIT_S115_PMCO_COMPARE | Test Report: Consistency Check PMCO-S115 | MCI | APPL | SAP_APPL |
381 | Program | RIVSONDV | Display Rental Units for Correction Items | FVVI | APPL | SAP_FIN |
382 | Program | RJ61CKON | Maintain Account Determination | JSD | IS-M | IS-M |
383 | Program | RJBCADL1 | Reversal of Line Items in Bank Profitability Analysis | JBT | EA-FINSERV | EA-FINSERV |
384 | Program | RJBTPZUP | Check Report for Product Allocation | JBA | EA-FINSERV | EA-FINSERV |
385 | Program | RJDPKTGR | IS-M/SD: Overview of Bundling Group for Edition | JSD | IS-M | IS-M |
386 | Program | RJFBRAU0 | IS-M/SD: Worklist of Orders for Processing from Bank Return | JSD | IS-M | IS-M |
387 | Program | RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research | JSD | IS-M | IS-M |
388 | Program | RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | JSD | IS-M | IS-M |
389 | Program | RJF_FAKTURA_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Billing Condition Types | JSD | IS-M | IS-M |
390 | Program | RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | JSD | IS-M | IS-M |
391 | Program | RJF_PRFK | IS-M/SD: Worklist - Orders Not Billed | JSD | IS-M | IS-M |
392 | Program | RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | JMDGEN | IS-M | IS-M |
393 | Program | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN | IS-M | IS-M |
394 | Program | RJGI1F10 | IS-M: Include for RJGROBIN | JMDGEN | IS-M | IS-M |
395 | Program | RJGSPRV0 | IS-M/SD: Overview of Forwarding Agent Data | JMDGEN | IS-M | IS-M |
396 | Program | RJGUVADR | IS-M: List of Addresses Not Coded in Full | JMDGEN | IS-M | IS-M |
397 | Program | RJHAEF01 | IS-M/AM: FORM Routines RJHAEG00 | JAS | IS-M | IS-M |
398 | Program | RJHFCC01 | Copy: Booking Units | JAS | IS-M | IS-M |
399 | Program | RJHFCC02 | Copy: Advertisers | JAS | IS-M | IS-M |
400 | Program | RJHFCC03 | Copy: Content Components | JAS | IS-M | IS-M |
401 | Program | RJHFCC04 | Copy: Basic Booking Units | JAS | IS-M | IS-M |
402 | Program | RJHFCC05 | Copy: Combined Booking Unit | JAS | IS-M | IS-M |
403 | Program | RJHFCC06 | Copy: Date Combination | JAS | IS-M | IS-M |
404 | Program | RJHFCC07 | Copy: Issue Variant Type | JAS | IS-M | IS-M |
405 | Program | RJHFCC08 | Copy: Edition | JAS | IS-M | IS-M |
406 | Program | RJHFCC09 | Copy: Publication | JAS | IS-M | IS-M |
407 | Program | RJHFCC10 | Copy: Sales Agent Contract | JAS | IS-M | IS-M |
408 | Program | RJHFCC11 | Copy: Commission Key | JAS | IS-M | IS-M |
409 | Program | RJHFCC12 | Copy: Service | JAS | IS-M | IS-M |
410 | Program | RJHFKCOP | IS-M/AM: Copy Pricing Procedure and Cond.Types Between Applications | JAS | IS-M | IS-M |
411 | Program | RJHIAF02 | Include RJHIAF02 | JAS | IS-M | IS-M |
412 | Program | RJHNST09 | IS-M/AM: Test Individual Output for Ex.Output Control Records | JAS | IS-M | IS-M |
413 | Program | RJHSIBL1 | IS-M/AM: Insert Booking List | JAS | IS-M | IS-M |
414 | Program | RJITEMRANGES | JIT: Emergency Creation of Summarized Range Calls | ISAUTO_JIT | DIMP | ECC-DIMP |
415 | Program | RJITFER_START_PROGRAMS | Include RJITFER_START_PROGRAMS | ISAUTO_JIT | DIMP | ECC-DIMP |
416 | Program | RJITLAB001F01 | Include RJITLAB001F01 | ISAUTO_JIT | DIMP | ECC-DIMP |
417 | Program | RJJARC10 | IS-M: Archive Order: Create Archive Data | JAS | IS-M | IS-M |
418 | Program | RJJARC20 | IS-M/AM: Archive Order: Create Archive Data | JAS | IS-M | IS-M |
419 | Program | RJJARC30 | IS-M/AM: Archive Order: Create Archive Data | JAS | IS-M | IS-M |
420 | Program | RJJARC40 | IS-M/AM: Archive Order: Create Archive Data | JAS | IS-M | IS-M |
421 | Program | RJKAMOPLAN | IS-M/SD: Update Amortization Plan | JSD | IS-M | IS-M |
422 | Program | RJKBJK01 | IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System | JSD | IS-M | IS-M |
423 | Program | RJKBST50 | IS-M/SD: Statistics of Live Subscriptions | JSD | IS-M | IS-M |
424 | Program | RJKBST70 | IS-M/SD: Trans Affecting Live Subs (Purchase Reasons, Del.End Reasons) | JSD | IS-M | IS-M |
425 | Program | RJKDELIV_OPT | IS-M/SD: Optimize Delivery Viability of Orders | JSD | IS-M | IS-M |
426 | Program | RJKEXPDATE | IS-M/SD: Update Expiration Date | JSD | IS-M | IS-M |
427 | Program | RJKFAKSP | IS-M/SD: Worklist of Orders with Billing Block | JSD | IS-M | IS-M |
428 | Program | RJKHAA00 | IS-M/SD: Continuance Analysis for Subscription | JSD | IS-M | IS-M |
429 | Program | RJKREMIND01 | IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions | JSD | IS-M | IS-M |
430 | Program | RJKRGOLIVE | IS-M/SD: Order Data Transfer (Liability Account and Dep.Data) | JSD | IS-M | IS-M |
431 | Program | RJKUVAUF | List of Incomplete Orders | JSD | IS-M | IS-M |
432 | Program | RJKWBZ01 | WBZ Inbound Processing | JSD | IS-M | IS-M |
433 | Program | RJKWBZ02 | IS-M/SD: Create WBZ Confirmation File | JSD | IS-M | IS-M |
434 | Program | RJKWBZ03 | Delete Initial and Confirmation Data for WBZ from DB Tables | JSD | IS-M | IS-M |
435 | Program | RJKWBZ04 | IS-M/SD: WBZ, Customer Number Exchange | JSD | IS-M | IS-M |
436 | Program | RJKWBZ12 | IS-M/SD: WBZ Stock Reconciliation (Record Type 119) | JSD | IS-M | IS-M |
437 | Program | RJLKONCP | IS-M/SD: Client Copy of Condition Elements for Postal Charge Forecast | JSD | IS-M | IS-M |
438 | Program | RJLPAUFL | Determine Postal Circulation | JSD | IS-M | IS-M |
439 | Program | RJLPOS0 | Overall Postal Charge Statistics | JSD | IS-M | IS-M |
440 | Program | RJLPOS2 | Statistics of Postal Charges for Labeled Periodical Post | JSD | IS-M | IS-M |
441 | Program | RJLPOSB | Postal Charges for Labeled Periodical Post | JSD | IS-M | IS-M |
442 | Program | RJLPROVF | IS-M/SD: Evaluation for Commission Due Dates | JSD | IS-M | IS-M |
443 | Program | RJL_ABR_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Settlement Condition Types | JSD | IS-M | IS-M |
444 | Program | RJL_OAUL | IS-M/SD: Worklist of Settlements Not Transferred | JSD | IS-M | IS-M |
445 | Program | RJL_UAPR | IS-M/SD: Log for Settlement Transfer | JSD | IS-M | IS-M |
446 | Program | RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | JSD | IS-M | IS-M |
447 | Program | RJNAST00 | Selection for Output Transmission | JSD | IS-M | IS-M |
448 | Program | RJNAST01 | Overview of Status of Output in Output Control | JSD | IS-M | IS-M |
449 | Program | RJNASTDL | IS-M/SD: Reorganization of Output | JSD | IS-M | IS-M |
450 | Program | RJNASTRD | IS-M/SD: Delete Output Determination Records without Application Data | JSD | IS-M | IS-M |
451 | Program | RJNASTRF | IS-PSD: Delete NAST Records (Forms) | JSD | IS-M | IS-M |
452 | Program | RJRANZ01 | List of Daily Truck Routes | JSD | IS-M | IS-M |
453 | Program | RJSIUF20 | Include for Form Routines for Upgrading Postal Files | JMDGEN | IS-M | IS-M |
454 | Program | RJVAULIE | Overview of Deliveries for Order | JSD | IS-M | IS-M |
455 | Program | RJVELNUM | IS-M/SD: Set Goods Arrival List Number for Periodical Post | JSD | IS-M | IS-M |
456 | Program | RJVFLB00 | IS-M/SD: List Carrier Routes with Orders for Shipping Problem Message | JSD | IS-M | IS-M |
457 | Program | RJVFVF00 | Forms for RJVFV000 | JSD | IS-M | IS-M |
458 | Program | RJVFVF10 | Forms for RJVFVR10 | JSD | IS-M | IS-M |
459 | Program | RJVFVF12 | Forms for RJVFVR10 | JSD | IS-M | IS-M |
460 | Program | RJVFVF13 | Forms for RJVFVR10 | JSD | IS-M | IS-M |
461 | Program | RJVFVF14 | Forms for RJVFVR10 | JSD | IS-M | IS-M |
462 | Program | RJVFVF15 | Forms for RJVFVR10 | JSD | IS-M | IS-M |
463 | Program | RJVFVT00 | General Data Include for RJVFV000 | JSD | IS-M | IS-M |
464 | Program | RJVFVT10 | General Data Include for RJVFVR10 | JSD | IS-M | IS-M |
465 | Program | RJVGPZ01 | IS-M/SD: Check Completeness of Delivery Rounds | JSD | IS-M | IS-M |
466 | Program | RJVI0F20 | IS-PSD: Include für Formroutinen zum Upgrade der Postdateien | JSD | IS-M | IS-M |
467 | Program | RJVI0F30 | Include RJVI0F30 | JSD | IS-M | IS-M |
468 | Program | RJVLFAUF | IS-M/SD: Overview of Orders for a Delivery | JSD | IS-M | IS-M |
469 | Program | RJVLFBLG | IS-M/SD: Insert Combination for Delivery | JSD | IS-M | IS-M |
470 | Program | RJVLFBLG_2 | IS-M/SD: Insert Combination for Delivery | JSD | IS-M | IS-M |
471 | Program | RJVNUMB0 | Number Containers and Postal Packs | JSD | IS-M | IS-M |
472 | Program | RJVVSAN0 | IS-M/SD: Shipping Overview | JSD | IS-M | IS-M |
473 | Program | RJVZUBEZ | IS-M/SD: Print Report for Evaluation Carrier <-> Carrier Route | JSD | IS-M | IS-M |
474 | Program | RJYBTCF2 | INCLUDE for RJGAUF00 | JSD | IS-M | IS-M |
475 | Program | RJYNASW0 | IS-M/SD: List for Splitting Application for Output Control | JSD | IS-M | IS-M |
476 | Program | RK811DEL | Delete Cycles Entered From All Tables | KALC | APPL | SAP_FIN |
477 | Program | RK811HLP | Allocations: Analysis Report for Error Search | KALC | APPL | SAP_FIN |
478 | Program | RKACOFI1 | EURO: Analyze Rounding Differences in FI Using Reconciliation Ledger | KEU0 | APPL | SAP_FIN |
479 | Program | RKACOFI2 | Euro: Compare FI Against Reconciliation Ledger | KEU0 | APPL | SAP_FIN |
480 | Program | RKACOFI3 | EURO: Reverse Compare FI Against Reconciliation Ledger | KEU0 | APPL | SAP_FIN |
481 | Program | RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | KIST | APPL | SAP_FIN |
482 | Program | RKAKALDE | Reconciliation Ledger: Delete Data | KKAL | APPL | SAP_FIN |
483 | Program | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL | APPL | SAP_FIN |
484 | Program | RKAKALX1 | Fill Organizational Units in CO Document | KKAL | APPL | SAP_FIN |
485 | Program | RKAKALX3 | Reobtain FArea and PFarea for CO Line Items | KKAL | APPL | SAP_FIN |
486 | Program | RKAKALX4 | Search for CO Docs with Inconsistencies in Funct.Area and Partn.Func.A | KKAL | APPL | SAP_FIN |
487 | Program | RKAKALX5 | Find CO Line Items without Functional Area or no Part.Functional Area | KKAL | APPL | SAP_FIN |
488 | Program | RKALACTV | Report for Activation of Objects in Allocations (Only CCA) | KALC | APPL | SAP_FIN |
489 | Program | RKALIMMO_S | Activate/Deactivate the Real Estate Objects as Senders | KALC | APPL | SAP_FIN |
490 | Program | RKALLOOK | Allocations: Search for Objects in All Cycles | KALC | APPL | SAP_FIN |
491 | Program | RKALPSAC | Allocations: Activate Orders in Cycles (Public Sector Version) | KALC | APPL | SAP_FIN |
492 | Program | RKALPSCR | Allocations: Generate Customizing for Public Sector / New G/L | KALC | APPL | SAP_FIN |
493 | Program | RKALSHOWOBJS | Display objects of specified segment | KALC | APPL | SAP_FIN |
494 | Program | RKASHOCY | Search for Object in Cycles and Segments | KALC | APPL | SAP_FIN |
495 | Program | RKBUDSDO | Check "Budgeted" Status and Reset if Necessary | KPPL | APPL | SAP_FIN |
496 | Program | RKBUDSDP | Check "Budgeted" Status and Reset if Necessary | KPPL | APPL | SAP_FIN |
497 | Program | RKCORR09 | Clean Up Cost Elements (Plan Account Dependent Part) | KBAS | APPL | SAP_FIN |
498 | Program | RKCORR96 | Allocations: Analysis T811D and COBK | KALC | APPL | SAP_FIN |
499 | Program | RKCORR97_EASY | Report RKCORR97_EASY | KALC | APPL | SAP_FIN |
500 | Program | RKCORR97_UPD | RKCORR97_UPD | KALC | APPL | SAP_FIN |