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 | RKCORR98_EASY | Correction Report Allocations: Adjust T811D to COBK | KALC | APPL | SAP_FIN |
2 | Program | RKCORR99 | Check COBK Against T811D | KALC | APPL | SAP_FIN |
3 | Program | RKCORR99_EASY | Check COBK Against T811D | KALC | APPL | SAP_FIN |
4 | Program | RKCORR99_EASY_MORE | Check COBK Against T811D | KALC | APPL | SAP_FIN |
5 | Program | RKCORR99_MORE | RKCORR99_MORE | KALC | APPL | SAP_FIN |
6 | Program | RKDBATPF | Maintain Variable Group | KC_NU | APPL_NU | SAP_FIN |
7 | Program | RKDOCOUM | Check cycles for double use of CO object and assessment cost element | KALC | APPL | SAP_FIN |
8 | Program | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE | APPL | SAP_FIN |
9 | Program | RKEAE005_ALV | Include RKEAE005_ALV | KE | APPL | SAP_FIN |
10 | Program | RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE | APPL | SAP_FIN |
11 | Program | RKEAE010_ALV | Include RKEAE010_ALV | KE | APPL | SAP_FIN |
12 | Program | RKEANAT3 | CO-PA: Analyze FIELDTAB and NAMETABS in data basis | KE | APPL | SAP_FIN |
13 | Program | RKEB0502 | Structure: Overview | KE | APPL | SAP_FIN |
14 | Program | RKEB0504 | Tool for report output | KE | APPL | SAP_FIN |
15 | Program | RKEBW102 | Prepare Screen Input/Output for InfoSource | KERS | PI_APPL | SAP_FIN |
16 | Program | RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | KERS | PI_APPL | SAP_FIN |
17 | Program | RKEBWUND | Correction Program: Replication Status for CO-PA DataSources | KERS | PI_APPL | SAP_FIN |
18 | Program | RKECADL1 | Cancel CO-PA Line Items | KE | APPL | SAP_FIN |
19 | Program | RKECORR98_EASY | RKECORR98_EASY | KE | APPL | SAP_FIN |
20 | Program | RKECORR99_EASY | Same COBK with T811D for Cycles in CO-PA | KE | APPL | SAP_FIN |
21 | Program | RKEDELE1 | Deletion of CO-PA line items | KE | APPL | SAP_FIN |
22 | Program | RKEKEAK_DISPLAY_ENTRY | CO-PA: Entry Aids Display | KE | APPL | SAP_FIN |
23 | Program | RKEPAEDI | Use of Characteristics/Value Fields in Segment Types | KE | APPL | SAP_FIN |
24 | Program | RKEPCRIP | Lesen der zugehörigen Klammerbegriffe für eine ObjectID | KE1 | APPL | SAP_FIN |
25 | Program | RKEPCU40 | Post SD Billing Documents | KE1 | APPL | SAP_FIN |
26 | Program | RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | KE1 | APPL | SAP_FIN |
27 | Program | RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | KE1 | APPL | SAP_FIN |
28 | Program | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | KE1 | APPL | SAP_FIN |
29 | Program | RKEREO31 | Reorganization of Segment Level - Actual | KE | APPL | SAP_FIN |
30 | Program | RKERV002 | Transfer SD Billing Documents to CO-PA | KE | APPL | SAP_FIN |
31 | Program | RKERV002_ALV | Include RKERV002_ALV | KE | APPL | SAP_FIN |
32 | Program | RKEVEXT0 | Transfer External Data to CO-PA | KE | APPL | SAP_FIN |
33 | Program | RKEXD000 | CO-PA: Create/Display File in Structure COPA999 | KE | APPL | SAP_FIN |
34 | Program | RKEXDLOG | Display Error Log | KE | APPL | SAP_FIN |
35 | Program | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | KE | APPL | SAP_FIN |
36 | Program | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | KE | APPL | SAP_FIN |
37 | Program | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | KE | APPL | SAP_FIN |
38 | Program | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | KE | APPL | SAP_FIN |
39 | Program | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | KE | APPL | SAP_FIN |
40 | Program | RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE | APPL | SAP_FIN |
41 | Program | RKE_KENC_ANALYZE | Test CO-PA Realignments from Release 4.0A | KE | APPL | SAP_FIN |
42 | Program | RKE_KENC_EXEC_CHGRUN | CO-PA Realignments: Execute Realignments | KE | APPL | SAP_FIN |
43 | Program | RKE_KENC_TEST_CHGRUN | CO-PA Realignments: Test Realignment Run | KE | APPL | SAP_FIN |
44 | Program | RKE_KENC_UNDO_CHGRUN | CO-PA Realignments: Restore Segments to State Before Realignment Run | KE | APPL | SAP_FIN |
45 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
46 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
47 | Program | RKKBORLI | KKB : Origin Layout : List Display | KKB | APPL | SAP_FIN |
48 | Program | RKKBORTO | KKB : Origin Layout : Top of Page Routines | KKB | APPL | SAP_FIN |
49 | Program | RKKPHIE1 | Display Cost Object Hierarchy: Selection | KKPH | APPL | SAP_FIN |
50 | Program | RKKP_KTRH_DISPLAY | Display Cost Object Hierarchy: Selection | KKPH | APPL | SAP_FIN |
51 | Program | RKKRCO04 | Generation (Application-Specific Rollup Routines) | KKR | APPL | SAP_FIN |
52 | Program | RKLSDCPRINT | Result of Limit Check | FTBK | EA-FINSERV | EA-FINSERV |
53 | Program | RKLSDCPRINT1 | Result of Limit Check | FTBK | EA-FINSERV | EA-FINSERV |
54 | Program | RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | KACT | APPL | SAP_FIN |
55 | Program | RKOBSHOW | Number of CO Objects in Controlling Area | KBAS | APPL | SAP_FIN |
56 | Program | RKOCDF00 | Form routines for RKOCD000 - change documents | KAUF | APPL | SAP_FIN |
57 | Program | RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS | APPL | SAP_FIN |
58 | Program | RKSBTA03 | Subroutine Include for Standard Rate Report RKSBTA01 | KBAS | APPL | SAP_FIN |
59 | Program | RKSBTTOP | Data Declaration Include of Standard Rate Report RKSBTA01 | KBAS | APPL | SAP_FIN |
60 | Program | RKSCUS03 | Delete Cost Elements | KBAS | APPL | SAP_FIN |
61 | Program | RKSCUS04 | Delete Activity Types | KBAS | APPL | SAP_FIN |
62 | Program | RKSCUS06 | Delete Business Processes | KBAS | APPL | SAP_FIN |
63 | Program | RKSPI_OO_F84 | ALV-Callbacks für Grundliste | KACT | APPL | SAP_FIN |
64 | Program | RLAUTAFO | Creation of Transfer Orders in the Background - Form Routines - | LVS | APPL | SAP_APPL |
65 | Program | RLIDPROT | Include with Log Printout for Test Reports for WCU Interface | LVS | APPL | SAP_APPL |
66 | Program | RLINFO00 | Test Report for IDOC Receipt: Enter Information Text | LVS | APPL | SAP_APPL |
67 | Program | RLLT2502 | Transfer Orders for Each Group | LVS | APPL | SAP_APPL |
68 | Program | RLMS0010 | WM Material Data per Storage Type | LVS | APPL | SAP_APPL |
69 | Program | RLOADVMI | Report for Initial Data Transfer for Stock in Transit for VMI | CIF4 | PI_APPL | SAP_APPL |
70 | Program | RLORD001 | Analysis report for duplicate operation purchase requisitions | IWO1 | APPL | SAP_APPL |
71 | Program | RLRE311X | Reorganize Tables for Multiple Processing T311, T311A, T311L | LVS | APPL | SAP_APPL |
72 | Program | RLREOB10 | Delete archived transfer requirements | LVS | APPL | SAP_APPL |
73 | Program | RLREOH10 | Delete archived inventory count records (history) | LVS | APPL | SAP_APPL |
74 | Program | RLREOI10 | Delete archived system inventory records | LVS | APPL | SAP_APPL |
75 | Program | RLREOL10 | Delete archived whse material movements (Component Warehouse) | LVS | APPL | SAP_APPL |
76 | Program | RLREOLPQ | Reset Inventory Data in Storage Bins and Quants | LVS | APPL | SAP_APPL |
77 | Program | RLREOT10 | Delete Archived Transfer Orders | LVS | APPL | SAP_APPL |
78 | Program | RLREOU10 | Deletion of archived posting change notices | LVS | APPL | SAP_APPL |
79 | Program | RLSAMM01 | Selection of Deliveries for Multiple Processing in LE-WM | LVS | APPL | SAP_APPL |
80 | Program | RLSAMM10 | Analysis of Groups | LVS | APPL | SAP_APPL |
81 | Program | RLSUB020 | Inbound IDoc: Application documents linked with IDocs | LVS | APPL | SAP_APPL |
82 | Program | RLTR_CM_BUILD_HEALTH_CHECK | LTR CM: Build Health Check | LTR_CM_SCRIPTS | DMIS | DMIS |
83 | Program | RLTR_CM_CORR02_LTV2_SP03FF | Program RLTR_CM_CORR02_LTV2_SP03FF | LTR_CM_SCRIPTS | DMIS | DMIS |
84 | Program | RLTR_CM_DISPL_CONTENT_OF_BUILD | Program RLTR_CM_GET_NEWEST_BUILD | LTR_CM_SCRIPTS | DMIS | DMIS |
85 | Program | RLTR_CM_GET_NEWEST_BUILD | Program RLTR_CM_GET_NEWEST_BUILD | LTR_CM_SCRIPTS | DMIS | DMIS |
86 | Program | RLTR_CM_RESTART_IMPORT_ROUTINE | LTR CM: Restart Import Routine | LTR_CM_CORE | DMIS | DMIS |
87 | Program | RLTR_CM_VOB_DISPLAY_INFOS | VOB: Display Info | LTR_CM_SCRIPTS | DMIS | DMIS |
88 | Program | RLVSPLRE | Reorganization of Planned Transfer Orders | LVS | APPL | SAP_APPL |
89 | Program | RLWMPPC6 | Automatic creation of control cycles for realease order parts | LVS | APPL | SAP_APPL |
90 | Program | RM06EB00 | Purchasing Documents per Requirement Tracking Number | ME | APPL | SAP_APPL |
91 | Program | RM06EC00 | Purchasing Documents for Material Group | ME | APPL | SAP_APPL |
92 | Program | RM06EE00 | Purchase Orders Relating to a Requisition | ME | APPL | SAP_APPL |
93 | Program | RM06EF00 | Release (Approve) Purchasing Documents | ME | APPL | SAP_APPL |
94 | Program | RM06EK00 | Purchasing Documents per Account Assignment | ME | APPL | SAP_APPL |
95 | Program | RM06EKPS | Purchasing Documents per Project | CNIS | APPL | SAP_APPL |
96 | Program | RM06EL00 | Purchasing Documents per Vendor | ME | APPL | SAP_APPL |
97 | Program | RM06EM00 | Purchasing Documents for Material | ME | APPL | SAP_APPL |
98 | Program | RM06EN00 | Purchasing Documents per Document Number | ME | APPL | SAP_APPL |
99 | Program | RM06ENHI | Analysis of Purchase Order Values | ME | APPL | SAP_APPL |
100 | Program | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ME | APPL | SAP_APPL |
101 | Program | RM06ER30 | Archived Purchasing Documents | ME | APPL | SAP_APPL |
102 | Program | RM06ERVE | Currency Conversion for Outline Agreements (Euro and Other Currencies) | ME | APPL | SAP_APPL |
103 | Program | RM06ES00 | RFQs per Collective Number | ME | APPL | SAP_APPL |
104 | Program | RM06EW00 | Purchasing Documents per Supplying Plant | ME | APPL | SAP_APPL |
105 | Program | RM06HL06 | Correction Report for Requisitions with 'Temporary' Document Number | ME | APPL | SAP_APPL |
106 | Program | RM06Q006 | Quota Arrangement for Material | ME | APPL | SAP_APPL |
107 | Program | RM06RST0 | Order Display: Status Information | ME | APPL | SAP_APPL |
108 | Program | RM07APPP | APP/1 (ABAP Preprocessor) Development Support | MB | APPL | SAP_APPL |
109 | Program | RM07AUMD | Analysis of Conversion Differences | MB | APPL | SAP_APPL |
110 | Program | RM07GRID | INCLUDE for Frames in Lists | MB | APPL | SAP_APPL |
111 | Program | RM07IAAU | Report for Phys. Inv. Doc. Archiving | MB | APPL | SAP_APPL |
112 | Program | RM07ICDD_LIST | Display Changes to Phys. Inv. Docs | MB | APPL | SAP_APPL |
113 | Program | RM07IDOC | Display Physical Inventory Overview | MB | APPL | SAP_APPL |
114 | Program | RM07MAAU | Report for Material Document Archiving | MB | APPL | SAP_APPL |
115 | Program | RM07MARC | Archiving of Material Documents for Inventory Management | MB | APPL | SAP_APPL |
116 | Program | RM07RARC | Archive Materials from AMPL | MB | APPL | SAP_APPL |
117 | Program | RM07RARC_LIST | Archive Materials from AMPL | MB | APPL | SAP_APPL |
118 | Program | RM07RDEL_LIST | Archive Materials from AMPL: Deletion Program | MB | APPL | SAP_APPL |
119 | Program | RM08RAAU | Analysis of Invoice Document Archive | MRM | APPL | SAP_APPL |
120 | Program | RM11MS00 | Search for Services | ML | APPL | SAP_APPL |
121 | Program | RM11STLV | Standard Service Catalog: Reporting | ML | APPL | SAP_APPL |
122 | Program | RM60XCOM | Include for Report RM60 Common Routines | MDPB | APPL | SAP_APPL |
123 | Program | RMAFRU02 | Workflow: Permitted deviation exceeded for duration or work | CORU | APPL | SAP_APPL |
124 | Program | RMBABG01 | Invoice Overview - Statistics | MRM | APPL | SAP_APPL |
125 | Program | RMCLKLAV | Class List | CL | ABA | SAP_ABA |
126 | Program | RMCLKLVW | Class Where-Used List | CL | ABA | SAP_ABA |
127 | Program | RMCONTK1 | Tool for Rebuilding Contracts | ML_TOOLS | APPL | SAP_APPL |
128 | Program | RMCP6DED | Delta Data in an Information Structure | MCP2 | APPL | SAP_APPL |
129 | Program | RMCROIWC | Test Installation of the OIW/Excel Frontend on the User's PC | MCZ | APPL | SAP_APPL |
130 | Program | RMCS0F0A | LIS Standard Analyses: Routines with A | MCR | APPL | SAP_APPL |
131 | Program | RMCS0SEL | LIS Standard Analyses: Routines for Selection | MCR | APPL | SAP_APPL |
132 | Program | RMCSBWCHKEXT | Check Extract Structure for Comm. Structure and TMCEXCFS / Z | MCEX | PI_APPL | SAP_APPL |
133 | Program | RMCSM003 | Copy Management - Method for Variant Updating: Characteristics Comb. | MCS | APPL | SAP_APPL |
134 | Program | RMCSM004 | Copy Management - Method for Legacy Data Transfer (Variant Updating) | MCS | APPL | SAP_APPL |
135 | Program | RMCSSH02 | Update Log | MCS | APPL | SAP_APPL |
136 | Program | RMCWAPRI_0F | Include RMCWAPRI_0F, FORM Routines | MCW | APPL | SAP_APPL |
137 | Program | RMCWAPRI_AL | Include RMCWAPRI_AL, Flow Logic | MCW | APPL | SAP_APPL |
138 | Program | RMCWAPRI_LIST_0F | Include RMCWAPRI_LIST_0F | MCW | APPL | SAP_APPL |
139 | Program | RMDMRPLIST | Planning data display | MD03 | APPL | SAP_APPL |
140 | Program | RMDTCALV | Print List - Variable | MD03 | APPL | SAP_APPL |
141 | Program | RMIDKRTR | Goods Movements Between Business Places | ID-FI-KR | APPL | SAP_FIN |
142 | Program | RMMDMDMA | Material overview for MRP area | MD03 | APPL | SAP_APPL |
143 | Program | RMMDPVBE | PSAs for Material | MD05 | APPL | SAP_APPL |
144 | Program | RMMKOP01 | Material Master-Copier (Color Patch) | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
145 | Program | RMMMBEFG | General FORM Routines RMMMBEST | MG | APPL | SAP_APPL |
146 | Program | RMMR02ST | Release Blocked Invoices for Payment: Status Info. | MR | APPL | SAP_APPL |
147 | Program | RMPREF40 | Preference Determination: Print Routines | VEI | APPL | SAP_APPL |
148 | Program | RMPREF50 | Include RMPREF50 | VEI | APPL | SAP_APPL |
149 | Program | RMPREW50 | Include MMPREW50 | VEI | APPL | SAP_APPL |
150 | Program | RMQUOT01 | Product Allocation: Enter Collective Product Allocation in Hierarchy | MM_IMG | APPL | SAP_APPL |
151 | Program | RN1ANCHSRV_CORRECT | Cancel Duplicate Anchor Services | N1CORDMG | IS-H | IS-H |
152 | Program | RN1BBUCH | Treatment Book | NORD | IS-HMED | IS-H |
153 | Program | RN1BEW01 | Cases + Movements in Report Period incl. Occupancy Calc. | NORD | IS-HMED | IS-H |
154 | Program | RN1BHPAT | Patient Movements, Diagnoses, Surg. Services | NORD | IS-HMED | IS-H |
155 | Program | RN1LAQUA | List Report for Qualification per Task | NORD | IS-HMED | IS-H |
156 | Program | RN1LAUML | Task-Related Employee Service List | NORD | IS-HMED | IS-H |
157 | Program | RN1LLAUF | List Report for Service-Task Assignment | NORD | IS-HMED | IS-H |
158 | Program | RN1LLDIA | Diagnosis-Related Service Evaluation | NORD | IS-HMED | IS-H |
159 | Program | RN1LLEMV | Material Proposal Program | NORD | IS-HMED | IS-H |
160 | Program | RN1LLPAT | Evaluation for Services, Patients and Employees | NORD | IS-HMED | IS-H |
161 | Program | RN1LLSEL | Prestep to F4 Help Function Module "Service Selection" | NORD | IS-HMED | IS-H |
162 | Program | RN1LLSPK | List Report Range of Services | NORD | IS-HMED | IS-H |
163 | Program | RN1LMAPL | List Report for Employee Position Assignment | NORD | IS-HMED | IS-H |
164 | Program | RN1LOEZU | Requestable Organizational Units | NORD | IS-HMED | IS-H |
165 | Program | RN1LPQUA | List Report for Qualifications per Person | NORD | IS-HMED | IS-H |
166 | Program | RN1LPSA | Position/Tasks Report | NORD | IS-HMED | IS-H |
167 | Program | RN1LPTBK | Movement Sequence Display | NORD | IS-HMED | IS-H |
168 | Program | RN1LPTBW | Treatment Overview | NORD | IS-HMED | IS-H |
169 | Program | RN1LPTLS | Service Overview | NORD | IS-HMED | IS-H |
170 | Program | RN1LTPL1 | Transport List (In Process) | NORD | IS-HMED | IS-H |
171 | Program | RN1LWLAK | Waiting List Inquiry Function | NORD | IS-HMED | IS-H |
172 | Program | RN1ME_ORDER | Report for Displaying All Important Patient Data | NMED_ME | IS-HMED | IS-H |
173 | Program | RN1MLZUO | Assignment of Employee to Service (ISH Integration) | NORD | IS-HMED | IS-H |
174 | Program | RN1OESPK | Range of Services with Groups per OU | NORD | IS-HMED | IS-H |
175 | Program | RN1OLSPK | Use of Services in Ranges | NORD | IS-HMED | IS-H |
176 | Program | RN1OPAST | Utilization Statistics for Operating Rooms | NORD | IS-HMED | IS-H |
177 | Program | RN1OPMPR | OR Monitor Print | NORD | IS-HMED | IS-H |
178 | Program | RN1OPZST | Time Stamp Statistics | NORD | IS-HMED | IS-H |
179 | Program | RN1PAALL | Report for Displaying All Important Patient Data | NORD | IS-HMED | IS-H |
180 | Program | RN1PC2R3 | File Transfer from PC to SAP File System | NORD | IS-HMED | IS-H |
181 | Program | RN1PD_REPAIR1F01 | Include RN1PD_REPAIR1F01 | N1PD | IS-HMED | IS-H |
182 | Program | RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | N1PD | IS-HMED | IS-H |
183 | Program | RN1PERDT_MDS | Report RN1PERDT_MDS | N1PD | IS-HMED | IS-H |
184 | Program | RN1PERDT_XMLF01 | Include RN1PERDT_XMLF01 | N1PD | IS-HMED | IS-H |
185 | Program | RN1PFBELEG | Report for Occupancy Control | NORD | IS-HMED | IS-H |
186 | Program | RN1PR3LD | Download from SAP File System to PC | NORD | IS-HMED | IS-H |
187 | Program | RN1PTSSTAT1 | Patient Transport Service: Transport Order Statistics | N1PTS_MED | IS-HMED | IS-H |
188 | Program | RN1QUAM0 | Program for Qualification ->Task; ->Employee | NORD | IS-HMED | IS-H |
189 | Program | RN1TC_REPORTING | Report RN1TC_REPORTING | N1BASE | IS-H | IS-H |
190 | Program | RN1TRANL | List Report for Qualification per Task | NORD | IS-HMED | IS-H |
191 | Program | RN1TRNSP | Transport List | NORD | IS-HMED | IS-H |
192 | Program | RN1UPPR0 | Derivation from Nursing Staff Regulations (NSR) | N1BASE_MED | IS-HMED | IS-H |
193 | Program | RN1UUSR05 | Maintain User Parameters | NORD | IS-HMED | IS-H |
194 | Program | RN1_CORRECT_CORDER_N1COMPA | RN1_CORRECT_CORDER_N1COMPA | N1BASE | IS-H | IS-H |
195 | Program | RN1_CORRECT_CORDER_SCHWKZ | Correction Report for Pregnancy Indicator | N1CORDMG | IS-H | IS-H |
196 | Program | RN1_CORRECT_MISSING_NPAP | Correction Report for Appts/Clinical Orders with Prov. Patient Numbers | N1BASE_MED | IS-HMED | IS-H |
197 | Program | RN1_CORRECT_NLEI | Correct Incorrect NLEI Entries | N1BASE_MED | IS-HMED | IS-H |
198 | Program | RN1_CORRECT_PREREG_PVPAT | Correction Report for Private Patient Indicator | N1CORDMG | IS-H | IS-H |
199 | Program | RN1_CORRECT_RN1UPPR0 | Correct Prospective Classifications | N1BASE_MED | IS-HMED | IS-H |
200 | Program | RN1_CORRECT_WRONG_ANANKER | i.s.h.med: Correct Inconsistent Anesthesia Anchor Service Entries | N1SRVDO_MED | IS-HMED | IS-H |
201 | Program | RN1_CORRECT_WRONG_NTMN | Correction of Appointment Data with Movement Reference | N1BASE_MED | IS-HMED | IS-H |
202 | Program | RN1_CORR_NLEI_IBGDT | i.s.h.med: Correct Services with Desired Date | N1BASE_MED | IS-HMED | IS-H |
203 | Program | RN1_GENERATE_APPS_FOR_MOV | i.s.h.med: Generate Appointments for Movements | N1APMG | IS-H | IS-H |
204 | Program | RN1_GENERATE_MISSING_OP_APPS | Surgery Commenced: Recreate Surgery Appointments Deleted Accidentally | N1BASE | IS-H | IS-H |
205 | Program | RN1_KORR_ANKERLEIST | Cancel Incorrect Anchor Services (Correction Report) | NORD | IS-HMED | IS-H |
206 | Program | RN1_KORR_PAPID | Correction Report | NORD | IS-HMED | IS-H |
207 | Program | RN1_REPAIR_LEIST_ZOTYP | i.s.h.med: Fills Missing ZOTYP in Database Table NLEI | N1BASE | IS-H | IS-H |
208 | Program | RN1_REPAIR_NLEM | Correct Defective Service Entries | NORD | IS-HMED | IS-H |
209 | Program | RN1_REPAIR_NLEM_NLEI | Correct Defective Service Entries | NORD | IS-HMED | IS-H |
210 | Program | RN1_REPAIR_NTMN | Correct Defective Appointment Entries | NORD | IS-HMED | IS-H |
211 | Program | RN1_REPAIR_NTMN_NAPP | Correct Defective Appointment Entries | N1APMG | IS-H | IS-H |
212 | Program | RN1_SHOW_SERVICE | i.s.h.med: Report for Determining Invalid Services | NORD | IS-HMED | IS-H |
213 | Program | RN1_STORN_ANKERLEIST | Cancel Incorrect Anchor Services (Correction Report) | NORD | IS-HMED | IS-H |
214 | Program | RN1_STORN_RAD_AND_TRANS_ORDER | i.s.h.med: Correction Report for Radiology and Transport Orders | N1CORDMG_MED | IS-HMED | IS-H |
215 | Program | RN2CASREV_VDNOTE_CORRECTION | Report RN2CASREV_VDNOTE_CORRECTION | NMED | IS-HMED | IS-H |
216 | Program | RN2DOC_ARCHIVE | i.s.h.med: Archive Documents | NMED | IS-HMED | IS-H |
217 | Program | RN2DOC_ARCHIVE_VIA_ARCHIVELINK | Archive Documents via ArchiveLink | NMED | IS-HMED | IS-H |
218 | Program | RN2DOC_CLEAR_DELETION_INDICAT | Remove Deletion Indicator for Medical Documents | NMED | IS-HMED | IS-H |
219 | Program | RN2DOC_CORRECT_DRAW | Compare and Correct DPS Data with NDOC | NMED | IS-HMED | IS-H |
220 | Program | RN2DOC_CREATE_LINK_ARCH_TEST | Test Program for Archive Interface | NMED | IS-HMED | IS-H |
221 | Program | RN2DOC_DELETE_ARCHIVED_DOC | i.s.h.med: Delete Archived Documents | NMED | IS-HMED | IS-H |
222 | Program | RN2DOC_DELETE_FROM_DB | Delete Med. Documents from the Database | NMED | IS-HMED | IS-H |
223 | Program | RN2DOC_MODIFY_FIELDS | ACM: Dokumentart in Dokumenttypdefinitionen ändern | N2_OUTPATIENT_DE | IS-H | IS-H |
224 | Program | RN2DOC_NDOCA_INSERT_TEST | Copy NDOC Records to NDOCA for Testing | NMED | IS-HMED | IS-H |
225 | Program | RN2DOC_SET_DELETION_INDICATOR | Set Deletion Indicator for Med. Documents | NMED | IS-HMED | IS-H |
226 | Program | RN2DOC_SET_NDOC_LEIST | Correct service name for service reference in NDOC | NMED | IS-HMED | IS-H |
227 | Program | RN2DOC_SET_NDOC_OES | Correct the OUs for Movements or Services in NDOC | NMED | IS-HMED | IS-H |
228 | Program | RN2DOC_TEST_BAPI_CREATE_LPART | Report RN2DOC_TEST_BAPI_CREATE_LPART | NMED | IS-HMED | IS-H |
229 | Program | RN2DTDOWNLOAD | Download of Document Categories into XML File | NMED | IS-HMED | IS-H |
230 | Program | RN2DTUPLOAD | Upload of Document Categories | NMED | IS-HMED | IS-H |
231 | Program | RN2LFF01 | IS-H*MED: FORM Routines Include from RN2LFALN | NMED | IS-HMED | IS-H |
232 | Program | RN2LLPAT | Evaluation for Services, Patients and Employees | NMED | IS-HMED | IS-H |
233 | Program | RN2LN2HL | List Report OU Diagnosis Hit Lists | NMED | IS-HMED | IS-H |
234 | Program | RN2PMD_WRITE_GENSTATE | All PMD Function Groups: Generation Status | NMED | IS-HMED | IS-H |
235 | Program | RN2UEPK1 | Nursing Catalogs - Export - | NMED | IS-HMED | IS-H |
236 | Program | RN2UIPK1 | Nursing Care Catalog - IMPORT - | NMED | IS-HMED | IS-H |
237 | Program | RN2UN2ET_PUT | Program RN2UN2ET_PUT | NMED | IS-HMED | IS-H |
238 | Program | RN2UPPR0 | Derivation from Nursing Staff Regulations (NSR) | NMED | IS-HMED | IS-H |
239 | Program | RN2UTDTM | Client Collective Transport of Doc.Categories (Obsolete) | NMED | IS-HMED | IS-H |
240 | Program | RN2UTDTM2 | Client Transport of Document Categories | NMED | IS-HMED | IS-H |
241 | Program | RN2UTDTS | System Collective Transport - Doc.Categories (Obsolete) | NMED | IS-HMED | IS-H |
242 | Program | RN2UTDTS2 | System Transport of Document Categories (Obsolete) | NMED | IS-HMED | IS-H |
243 | Program | RN2UTDTS3 | System Transport of Document Categories (Obsolete) | NMED | IS-HMED | IS-H |
244 | Program | RN2UTDTS_BCSET | Report RN2UTDTS_BCSET | NMED | IS-HMED | IS-H |
245 | Program | RN2UTDTS_EUOBJ | Report RN2UTDTS_EUOBJ | NMED | IS-HMED | IS-H |
246 | Program | RN2UTDTS_TRANS | Transport Definition Data of Document Categories (SAP) | NMED | IS-HMED | IS-H |
247 | Program | RN2_DELETE_DOKTYP | Delete Concrete Draft | NMED | IS-HMED | IS-H |
248 | Program | RN2_DISPATCH_DATA_MIGRATION | Data Transfer for Dispatch Control | NMED_DOC_DISTR | IS-HMED | IS-H |
249 | Program | RN2_DISPATCH_DATA_TSA_MIG | Data Transfer TSA Document Dispatch | NMED_DOC_DISTR | IS-HMED | IS-H |
250 | Program | RN2_DOKUMENT_LEISTUNG | Assignment of Documents to Services (Table N2DL) | NMED | IS-HMED | IS-H |
251 | Program | RN2_DOKUMENT_ORGEINHEIT | Assignment of Documents to Organizational Unit (Table N2DO) | NMED | IS-HMED | IS-H |
252 | Program | RN2_LEISTUNGSKENNZEICHEN | Medical and Radiology Indicator for Change Service | NMED | IS-HMED | IS-H |
253 | Program | RN2_LEISTUNG_AUFGABEN | Assignment of Tasks to Services (Table N1LAUF) | NMED | IS-HMED | IS-H |
254 | Program | RN2_MITARB_PLANSTELLE | Assignment of Employees to Positions (Table N1MAPS) | NMED | IS-HMED | IS-H |
255 | Program | RNCHUT00 | IS-H CH: Import Data for Table TNCH20 (Pension Insurance No.) | NCH1 | IS-H | IS-H |
256 | Program | RNJOIN00 | IS-H: Merge Patients | NPVS | IS-H | IS-H |
257 | Program | RNLBEW00 | IS-H: List Program for External Hospitals | NPVS | IS-H | IS-H |
258 | Program | RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | NPAS | IS-H | IS-H |
259 | Program | RNNLLMR1 | IS-H NL: Interface SAP - Hospitalview (LMR) | NNL1 | IS-H | IS-H |
260 | Program | RNNLWPRI | IS-H NL: Print routines | NNL1 | IS-H | IS-H |
261 | Program | RNSL1L3 | IS-H: Include Used in Common by L1 and L3 Statistics | NDE1 | IS-H | IS-H |
262 | Program | RNUHCO06 | IS-H: Assign Cost Centers to Organizational Units | NPAS | IS-H | IS-H |
263 | Program | RNU_NKSK_NKSP_ADJUST | IS-H: Set IV Status | NPAS | IS-H | IS-H |
264 | Program | RNU_TNFPSE_GENERATE | IS-H: Test Formatting of OPS-301 and ICD-10 for Charge Catalog | NPAS | IS-H | IS-H |
265 | Program | RNWATSTATISTIK_F03 | IS-H AT: Spezielle Formroutinen für Statistiken | NAT1 | IS-H | IS-H |
266 | Program | RNWCHPATREC_AUSW | IS-H CH: Auswertungen zu PATREC-Statistik des Kantons Zürich | NCH1 | IS-H | IS-H |
267 | Program | RNWCHSMED | IS-H CH: Medical Statistics (Minimum/Newborn Data Record) | NCH1 | IS-H | IS-H |
268 | Program | RN_CORRECT_NBEW_PL | Correction Report | NPVS | IS-H | IS-H |
269 | Program | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | OIA | IS-OIL | IS-OIL |
270 | Program | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | OIA | IS-OIL | IS-OIL |
271 | Program | ROIACS20 | MM Release Order docu. with delivery date selection -> base UoM | OIA | IS-OIL | IS-OIL |
272 | Program | ROIACS30 | SD Document flow for contracts with selection of delivery date | OIA | IS-OIL | IS-OIL |
273 | Program | ROIANILS | List netting cycle header (selection) | OIA_FI | IS-OIL | IS-OIL |
274 | Program | ROIBAQAU | Archiving default values for quantity convertion: Analysis | OIB_QCI | IS-OIL | IS-OIL |
275 | Program | ROIGFQS0 | TD Check shipment costing relevant tables | OIG | IS-OIL | IS-OIL |
276 | Program | ROIH01_REPLICATE | Initial Replic. of OIH01 Rec. into Assigned Excise Tax Condition Table | OIH_ETAX | IS-OIL | IS-OIL |
277 | Program | ROIHALAU | Report for Material Document Archiving | OIH | IS-OIL | IS-OIL |
278 | Program | ROIJRDU2 | Remove expired entries from SP database | OIJ | IS-OIL | IS-OIL |
279 | Program | ROIJTRECN | Recover deleted tickets | OIJ | IS-OIL | IS-OIL |
280 | Program | ROIKDC_LIST | List Delivery Confirmation Process Data | OIK_DC | IS-OIL | IS-OIL |
281 | Program | ROIUOW_TRANSFER_REPORT | Transfer Report | OIU_RVOW | IS-OIL | IS-OIL |
282 | Program | ROIUOW_TRANSFER_SCHEDULE_A | Transfer Schedule 'A' Report | OIU_RVOW | IS-OIL | IS-OIL |
283 | Program | ROIUREP_MMS2014_REC_REPORT | Include ROIUREP_MMS2014_REC_REPORT | OIU_REP | IS-OIL | IS-OIL |
284 | Program | ROIUREP_MMS_2014_EXTRACT_REPTS | MMS-2014 Extraction - Reporting Routines | OIU_REP | IS-OIL | IS-OIL |
285 | Program | ROIUX4_DISPLAY_TPSL_OUT_BAL | TPSL/TP Out of Balance Report | OIU_X4 | IS-OIL | IS-OIL |
286 | Program | ROIU_CA_CABS750 | SPO Phased Allocation Report | OIU | IS-OIL | IS-OIL |
287 | Program | RORAMCOD | MCOD: Multi Components on One Database - Oracle | STUO | BASIS | SAP_BASIS |
288 | Program | RORAMDBC | Test Program for Creating a Second Database Connection | STUO | BASIS | SAP_BASIS |
289 | Program | RPAPIN00 | General INCLUDE for Recurring Tasks | PAPL | HR | SAP_HRRXX |
290 | Program | RPAPIN02 | General INCLUDE for Recurring Tasks: Complete Actions | PAPL | HR | SAP_HRRXX |
291 | Program | RPAPIN08 | RPAPIN08 | PAPL | HR | SAP_HRRXX |
292 | Program | RPAPL001 | Applicants by Name | PAPL | HR | SAP_HRRXX |
293 | Program | RPAPL002 | Applications | PAPL | HR | SAP_HRRXX |
294 | Program | RPAPL003 | Vacancy Assignments | PAPL | HR | SAP_HRRXX |
295 | Program | RPAPL004 | Applicants by action | PAPL | HR | SAP_HRRXX |
296 | Program | RPAPL005 | Applicant Statistics | PAPL | HR | SAP_HRRXX |
297 | Program | RPAPL006 | Job Advertisements | PAPL | HR | SAP_HRRXX |
298 | Program | RPAPL008 | Evaluate Recruitment Instruments | PAPL | HR | SAP_HRRXX |
299 | Program | RPAPL009 | Applicants by Activity | PAPL | HR | SAP_HRRXX |
300 | Program | RPAPL010 | Vacancies | PAPL | HR | SAP_HRRXX |
301 | Program | RPAPRF00 | Recurring Tasks: Routines for Reports | PAPL | HR | SAP_HRRXX |
302 | Program | RPAPRF20 | Recurring Tasks: Routines for Reports | PAPL | HR | SAP_HRRXX |
303 | Program | RPAPRT01 | Print Letters (SAPscript) | PAPL | HR | SAP_HRRXX |
304 | Program | RPAPRT02 | Complete Activities after Printout | PAPL | HR | SAP_HRRXX |
305 | Program | RPAPRT03 | Recurring Tasks: Transfer Applicant Data to Master Data File | PAPL | HR | SAP_HRRXX |
306 | Program | RPAPRT04 | Complete Activities after Data Transfer | PAPL | HR | SAP_HRRXX |
307 | Program | RPAPRT05 | Print Letters (RTF format) | PAPL | HR | SAP_HRRXX |
308 | Program | RPAPRT08 | Planned activities | PAPL | HR | SAP_HRRXX |
309 | Program | RPAPRT09 | Direct Transfer of Applicant Data | PAPL | HR | SAP_HRRXX |
310 | Program | RPAPSLJ1 | TMP: screen modifications for RPAPL005 | PB22 | HR | SAP_HRCJP |
311 | Program | RPAPUT00 | Maintain vacancy assignments | PAPL | HR | SAP_HRRXX |
312 | Program | RPAPUT01 | Applicant Selection | PAPL | HR | SAP_HRRXX |
313 | Program | RPAPUT02 | Correct Infotype P4001 | PAPL | HR | SAP_HRRXX |
314 | Program | RPAPUT91 | Applicant Selection | PAPL | HR | SAP_HRRXX |
315 | Program | RPAPUT92 | Convert 'Job Advertisements' Table (T750B) | PAPL | HR | SAP_HRRXX |
316 | Program | RPAP_UPDATE_RELAT048 | Report for Creating Missing A/B048 Relationships for Applicants | PAPL | HR | SAP_HRRXX |
317 | Program | RPAR4W00 | Archiving HR Documents | PARC | HR | SAP_HRRXX |
318 | Program | RPAR6W00 | Archiving Detail Data on Posting Payroll Results | PARC | HR | SAP_HRRXX |
319 | Program | RPC1GL10 | Shared Form Definitions for RPCLSTG1 and RPCLSTL1 | PINW | HR | SAP_HRRXX |
320 | Program | RPCADJK0_CE | Audit report for adjustments | PAOC_PAY_CA_RP | EA-HR | EA-HRCCA |
321 | Program | RPCADJK2_CE | RPCADJK2_CE | PAOC_PAY_CA_RP | EA-HR | EA-HRCCA |
322 | Program | RPCADJKF | Include for adjustments reconcilaition form routines | PC07 | HR | SAP_HRCCA |
323 | Program | RPCADJU0 | Audit report for adjustments | PC10 | HR | SAP_HRCUS |
324 | Program | RPCATLD0 | Payroll List for Semiretirement | PC01 | HR | SAP_HRCDE |
325 | Program | RPCATMD0 | HR-PY-DATZ: Semiretirement Module Pool | PC01 | HR | SAP_HRCDE |
326 | Program | RPCBKAD0 | Report RPCBKAD0 | P01B | HR | SAP_HRCDE |
327 | Program | RPCBKLD0 | Construction Industry: Display Notifications for Social Fund Procedure | P01B | HR | SAP_HRCDE |
328 | Program | RPCBKLXA | Auflisten aller Saetze fuer RPCBKLD0 | P01B | HR | SAP_HRCDE |
329 | Program | RPCBSMG2 | Main program for RPCBSMG0 | PB08 | HR | SAP_HRCGB |
330 | Program | RPCBU309_GET_TABLE_FIELD | GET-TABLE-FIELD | PCAL | HR | SAP_HRRXX |
331 | Program | RPCCMDBR0_9 | RPCCMDBR0_9 | P37O | HR | SAP_HRCBR |
332 | Program | RPCCMDC0_9 | RPCCMDC0_9 | P02O | HR | SAP_HRCCH |
333 | Program | RPCCMDD0_9 | RPCCMDD0_9 | P01OUT | HR | SAP_HRCDE |
334 | Program | RPCCMDE0_9 | RPCCMDE0_9 | P04O | HR | SAP_HRCES |
335 | Program | RPCCMDF0_9 | IncludeLPMEXTOP | P06O | HR | SAP_HRCFR |
336 | Program | RPCCMDFI0_9 | RPCCMDFI0_9 | P44O | HR | SAP_HRCFI |
337 | Program | RPCCMDG0_9 | RPCCMDG0_9 | P08O | HR | SAP_HRCGB |
338 | Program | RPCCMDI0_9 | IncludeLPMEXTOP | P15O | HR | SAP_HRCIT |
339 | Program | RPCCMDIE0_9 | RPCCMDIE0_9 | P11O | HR | SAP_HRCIE |
340 | Program | RPCCMDK0_9 | Print EPF header information | P07O | HR | SAP_HRCCA |
341 | Program | RPCCMDN9 | RPCCMDN9 | P05O | HR | SAP_HRCNL |
342 | Program | RPCCMDU0_9 | Print EPF header information | P10O | HR | SAP_HRCUS |
343 | Program | RPCCMDX9 | RPCCMDX9 | POUT | HR | SAP_HRRXX |
344 | Program | RPCCMP40 | Ausgaberoutinen Hauptliste | P99Q3 | HR | SAP_HRRXX |
345 | Program | RPCCPYK9 | RPCCPYK9 | P07O | HR | SAP_HRCCA |
346 | Program | RPCCPYN9 | RPCCPYN9 | P05O | HR | SAP_HRCNL |
347 | Program | RPCCPYU9 | RPCCPYU9 | P10O | HR | SAP_HRCUS |
348 | Program | RPCCPYX9 | RPCCPYX9 | POUT | HR | SAP_HRRXX |
349 | Program | RPCCTMX0 | File Layout - OTTM | POUT | HR | SAP_HRRXX |
350 | Program | RPCCTMX4 | HR-PT: Payroll Operations | POUT | HR | SAP_HRRXX |
351 | Program | RPCCTMX5 | HR-PT: Payroll Operations | POUT | HR | SAP_HRRXX |
352 | Program | RPCCTMX9 | HR-PT: Payroll Operations | POUT | HR | SAP_HRRXX |
353 | Program | RPCCTX20 | Tax Type Statement: Print Routines (INCLUDE) | PC10 | HR | SAP_HRCUS |
354 | Program | RPCCTX30 | Tax Type Statement: Main Routines (INCLUDE) | PC10 | HR | SAP_HRCUS |
355 | Program | RPCCTXU0_9 | RPCCTXU0_9 | P10O | HR | SAP_HRCUS |
356 | Program | RPCD3LD0 | Display DEUEV Notifications | PC01 | HR | SAP_HRCDE |
357 | Program | RPCD3SD0 | DEUEV-relevant master data | PC01 | HR | SAP_HRCDE |
358 | Program | RPCD3TD1 | Create DEUEV Data Medium | PC01 | HR | SAP_HRCDE |
359 | Program | RPCDIFM3 | Subroutinen für RPCDIFM0 | PC09 | HR | SAP_HRCDK |
360 | Program | RPCDTAQ0_FORM_GEN | Pre-DME. Include contains forms common to both CE and NONCE | PC13 | HR | SAP_HRCAU |
361 | Program | RPCDTWD0 | Pre.program DME (HR-BAV) Reimbursement of contributions | P01A | HR | SAP_HRCDE |
362 | Program | RPCECSPF | Include RPCECSPF | PC19 | HR | SAP_HRCPT |
363 | Program | RPCEOYGEP60 | Include RPCEOYGEP60 | PC08 | HR | SAP_HRCGB |
364 | Program | RPCETMX9 | RPCETMX9 | POUT | HR | SAP_HRRXX |
365 | Program | RPCEWGJ2 | Wage Ledger (Japan) | PC22 | HR | SAP_HRCJP |
366 | Program | RPCFILM0 | File layout - PBS | PC09 | HR | SAP_HRCDK |
367 | Program | RPCFILM4 | Enhanced Table Maintenance Upper Level | PC09 | HR | SAP_HRCDK |
368 | Program | RPCFILM5 | Enhanced Table Maintenance Upper Level | PC09 | HR | SAP_HRCDK |
369 | Program | RPCFILM7 | Enhanced Table Maintenance Upper Level | PC09 | HR | SAP_HRCDK |
370 | Program | RPCFILM8 | Enhanced Table Maintenance Upper Level | PC09 | HR | SAP_HRCDK |
371 | Program | RPCFILM9 | Enhanced Table Maintenance Upper Level | PC09 | HR | SAP_HRCDK |
372 | Program | RPCGUPD0 | German routines for projection of guaranteed net amounts | PC01 | HR | SAP_HRCDE |
373 | Program | RPCHGATT | Change Assignment of Applicant Documents | PAPL | HR | SAP_HRRXX |
374 | Program | RPCIFI25 | Include from RPCIFG03 (Maintain Interface Format) | PC_PU12 | HR | SAP_HRRXX |
375 | Program | RPCIFI34 | Include RPCIFG06 (Maintain Change Validation for Interface Format) | PC_PU12 | HR | SAP_HRRXX |
376 | Program | RPCIFI36 | Interface Toolbox - File Layout - Form Routines | PC_PU12 | HR | SAP_HRRXX |
377 | Program | RPCIFI37 | Input and Output Modules for RPCIFG07 | PC_PU12 | HR | SAP_HRRXX |
378 | Program | RPCIFM42 | Component 709: General Form Routines for Export | PC_PU12 | HR | SAP_HRRXX |
379 | Program | RPCIFM48 | Include RPCIFM48 | PC_PU12 | HR | SAP_HRRXX |
380 | Program | RPCIFU02 | Organization of interface results | PC_PU12 | HR | SAP_HRRXX |
381 | Program | RPCIFU06 | Delete Export Results According to FPPER | PC_PU12 | HR | SAP_HRRXX |
382 | Program | RPCJDPF0 | HR-F : Summarized Payroll Journal | PC06 | HR | SAP_HRCFR |
383 | Program | RPCKUGD7 | RHC/WC determine flat-rate net pay from 1998 | PC01 | HR | SAP_HRCDE |
384 | Program | RPCKUGD8 | Calculate flat-rate net amount for RHC/WC from 2000 | PC01 | HR | SAP_HRCDE |
385 | Program | RPCKUGD9 | KuG/WAG pausch.Netto ermitteln ab 2002 | PC01 | HR | SAP_HRCDE |
386 | Program | RPCKUGDA | KuG/WAG pausch.Netto ermitteln ab 2003 | PC01 | HR | SAP_HRCDE |
387 | Program | RPCKUID0 | Functions and Operations for Reduced Hours (D) | PC01 | HR | SAP_HRCDE |
388 | Program | RPCKULD1 | RHC/WC list for employment office/health fund from 1998 | PC01 | HR | SAP_HRCDE |
389 | Program | RPCKULD2 | KUG/WC list for employment office/health fund from 1998 | PC01 | HR | SAP_HRCDE |
390 | Program | RPCKUMD1 | Module for Calculation of Reduced Hours/Winter Compensation | PC01 | HR | SAP_HRCDE |
391 | Program | RPCLCSPF | Include RPCLCSPF | PC19 | HR | SAP_HRCPT |
392 | Program | RPCLETNA | Final Levy - Table Rate (Grossed Up) Table | PC05 | HR | SAP_HRCNL |
393 | Program | RPCLMSRI | Include RPCLMSRI | PC25 | HR | SAP_HRCSG |
394 | Program | RPCLPCG2 | RPCLPCG2 | PC08 | HR | SAP_HRCGB |
395 | Program | RPCLPCG3 | RPCLPCG3 | PC08 | HR | SAP_HRCGB |
396 | Program | RPCLSTIF | Display Interface Results | PC_PU12 | HR | SAP_HRRXX |
397 | Program | RPCLSTTE | Trip Details | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
398 | Program | RPCMCBN0 | RPCMCBN0 | PC05 | HR | SAP_HRCNL |
399 | Program | RPCMIBR3_ALV | Subroutines - Form MIB 1A/1B/1C | PC25 | HR | SAP_HRCSG |
400 | Program | RPCMODI0 | Report for parameter forms | PC15 | HR | SAP_HRCIT |
401 | Program | RPCNBLU9 | Enhanced Table Maintenance Upper Level | PC10 | HR | SAP_HRCUS |
402 | Program | RPCNBTU9 | Enhanced Table Maintenance Upper Level | PC10 | HR | SAP_HRCUS |
403 | Program | RPCNETD0 | Monthly Net Income | PC01 | HR | SAP_HRCDE |
404 | Program | RPCNRPJ0 | Payment records for non-resident (Japan) | PC22 | HR | SAP_HRCJP |
405 | Program | RPCONVTGGS | RPCONVTGGS | P06P2 | HR | SAP_HRCFR |
406 | Program | RPCONVTGGS_4 | RPCONVTGGS_4 | P06P2 | HR | SAP_HRCFR |
407 | Program | RPCONVTGGS_5 | RPCONVTGGS_5 | P06P2 | HR | SAP_HRCFR |
408 | Program | RPCONVTGGS_9 | RPCONVTGGS_9 | P06P2 | HR | SAP_HRCFR |
409 | Program | RPCPCNA0 | Occurrences of Absence Types in Personal Calendar (Austria) | PC03 | HR | SAP_HRCAT |
410 | Program | RPCPD7KF_ALV | Include RPCPD7KF | PC07 | HR | SAP_HRCCA |
411 | Program | RPCPD7KF_CE | Include RPCPD7KF | PAOC_PAY_CA_RP | EA-HR | EA-HRCCA |
412 | Program | RPCPEAA0RA | Include für die externen Routinen Pfändung (A) Massenermittlung RA | PC03 | HR | SAP_HRCAT |
413 | Program | RPCPEP11D | Include RPCPEP11D | PC08 | HR | SAP_HRCGB |
414 | Program | RPCPEPA0 | INCLUDE for the Print Routines of Garnishments (External) | PC03 | HR | SAP_HRCAT |
415 | Program | RPCPEPD0 | INCLUDE for the Printing Routines for Garnishments (External) | PC01 | HR | SAP_HRCDE |
416 | Program | RPCPEXM9 | Anschluß an fremde Abrechnungssyteme (Include für Clusterbeschreibung) | PC09 | HR | SAP_HRCDK |
417 | Program | RPCPFAA0 | Statement on Support Payments Made | PC03 | HR | SAP_HRCAT |
418 | Program | RPCPGTA0 | Notification of Remaining Debt Sec. 292L (1) OA | PC03 | HR | SAP_HRCAT |
419 | Program | RPCPL1A0 | Evaluation of Garnishment Results | PC03 | HR | SAP_HRCAT |
420 | Program | RPCPL1D0 | Evaluation of Garnishment Results | PC01 | HR | SAP_HRCDE |
421 | Program | RPCPL1U0 | Garnishment History | PC10 | HR | SAP_HRCUS |
422 | Program | RPCPL2A0 | Evaluation of Garnishment Results | PC03 | HR | SAP_HRCAT |
423 | Program | RPCPL2A0RA | Evaluation of Garnishment Results | PC03 | HR | SAP_HRCAT |
424 | Program | RPCPL2AB | PBO Include | PC03 | HR | SAP_HRCAT |
425 | Program | RPCPL2ABRA | PBO Include | PC03 | HR | SAP_HRCAT |
426 | Program | RPCPL2D0 | Evaluation of Garnishment Results | P01P | HR | SAP_HRCDE |
427 | Program | RPCPL2DB | PBO Include | P01P | HR | SAP_HRCDE |
428 | Program | RPCPL6U0 | Display Garnishment Answer Letters | PC10 | HR | SAP_HRCUS |
429 | Program | RPCRECX6 | Payroll Results Check Tool: Payroll Summary | PC08 | HR | SAP_HRCGB |
430 | Program | RPCROSK2 | Subroutines, ROE prescreening | PC07 | HR | SAP_HRCCA |
431 | Program | RPCSIGJ0 | HR-J: Geppen candidates for Santei Soukatsuhyou | PB22 | HR | SAP_HRCJP |
432 | Program | RPCSIKJ0 | Cluster modification selection report | PB22 | HR | SAP_HRCJP |
433 | Program | RPCSPUE0 | Transfer of special payment entitlement from table T558A | PC04 | HR | SAP_HRCES |
434 | Program | RPCSRFN0_OLD | RPCSRFN0_OLD | PC05 | HR | SAP_HRCNL |
435 | Program | RPCSRFNG | RPCSRFNG | PC05 | HR | SAP_HRCNL |
436 | Program | RPCSVSD0 | SV-spezifische Routinen für den SV-Beitragsnachweis | PC01 | HR | SAP_HRCDE |
437 | Program | RPCSVTD0 | Routinen für den SV-Beitragsnachweis | PC01 | HR | SAP_HRCDE |
438 | Program | RPCTAXWC | Forms for South African Tax Calculation | PC16 | HR | SAP_HRCZA |
439 | Program | RPCTP2LD | Include RPCTP2LD | PC14 | HR | SAP_HRCMY |
440 | Program | RPCTRTU0 | Magnetic media Files Display/Copy Utility | PC_TAX | HR | SAP_HRCUS |
441 | Program | RPCTRTU0_ALV | Magnetic media Files Display/Copy Utility ALV display | PC_TAX | HR | SAP_HRCUS |
442 | Program | RPCTRUU4 | US Tax Reporter - TemSe checker | PC_TAX | HR | SAP_HRCUS |
443 | Program | RPCTRUU7_CE | Tax Reporter Data Conversion for Concurrent Employment | PAOC_PAY_US_RP | EA-HR | EA-HRCUS |
444 | Program | RPCTXFU9 | RPCTXFU9 | PC_TAX | HR | SAP_HRCUS |
445 | Program | RPCUNIJ0 | Union due statement -Japan | PC22 | HR | SAP_HRCJP |
446 | Program | RPCUPR05 | RPCUPR05 | KE1 | APPL | SAP_FIN |
447 | Program | RPCWIRD0 | Pension Adjustment for Company Pension Scheme (Batch Input) | P01A | HR | SAP_HRCDE |
448 | Program | RPCWPZ40 | HR-BAV: Act. Routines for Main Include | P01A | HR | SAP_HRCDE |
449 | Program | RPCZVI33 | HR: Supplementary Civil Service Insurance | P01O | HR | SAP_HRCDE |
450 | Program | RPCZVI35 | HR: Supplementary Pension - Civil Service | P01O | HR | SAP_HRCDE |
451 | Program | RPCZVI36 | HR: Supplementary Pension - Civil Service | P01O | HR | SAP_HRCDE |
452 | Program | RPCZVI37 | HR: Supplementary Pension - Civil Service | P01O | HR | SAP_HRCDE |
453 | Program | RPCZVUD0 | Subroutine Pool for Calculating ASB/SPF Contributions | P01O_ZV | HR | SAP_HRCDE |
454 | Program | RPCZVUD4 | Include zur Umlageberechnung RPCZVUD0 mit Protokollausgaben | P01O_ZV | HR | SAP_HRCDE |
455 | Program | RPDAVMD0 | Documentation German Pension Reform | PC01 | HR | SAP_HRCDE |
456 | Program | RPDBVVD0 | Dokumentation Bankenversorgung | PB01 | HR | SAP_HRCDE |
457 | Program | RPDSV1D0 | Documentation from HI Companies | PB01 | HR | SAP_HRCDE |
458 | Program | RPDSV2D0 | Documentation on SI Calculation | PB01 | HR | SAP_HRCDE |
459 | Program | RPDSY300 | Routines RPDSYS00 | PBAS | HR | SAP_HRRXX |
460 | Program | RPDSYS00 | HR System Documentation | PCAL | HR | SAP_HRRXX |
461 | Program | RPEXPTGGS_9 | RPEXPTGGS_9 | P06P2 | HR | SAP_HRCFR |
462 | Program | RPFILUAFS_FORMS | Include RPFILUAFS_FORMS | ID-FI-BE | APPL | SAP_FIN |
463 | Program | RPFISKEVAT_FORMS | Include RPFISKEVAT_FORMS | ID-FI-SK | APPL | SAP_FIN |
464 | Program | RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | FI_ZA | APPL | SAP_FIN |
465 | Program | RPFL00FI | File Layout - FADP | P06INTF_ADP | HR | SAP_HRCFR |
466 | Program | RPFL04FI | Rückerstattungszinsen pro Einzelzeitraum Rückerstattungsstatus | P06INTF_ADP | HR | SAP_HRCFR |
467 | Program | RPFL05FI | Rückerstattungszinsen pro Einzelzeitraum Rückerstattungsstatus | P06INTF_ADP | HR | SAP_HRCFR |
468 | Program | RPFL07FI | Rückerstattungszinsen pro Einzelzeitraum Rückerstattungsstatus | P06INTF_ADP | HR | SAP_HRCFR |
469 | Program | RPFL08FI | Rückerstattungszinsen pro Einzelzeitraum Rückerstattungsstatus | P06INTF_ADP | HR | SAP_HRCFR |
470 | Program | RPFL09FI | Rückerstattungszinsen pro Einzelzeitraum Rückerstattungsstatus | P06INTF_ADP | HR | SAP_HRCFR |
471 | Program | RPHZVCD0 | Deletion Report for Specific Deletion of SP Notifications Runs | P01O | HR | SAP_HRCDE |
472 | Program | RPIAVAD0 | Contribution Reimbursement Using Batch Input | P01A | HR | SAP_HRCDE |
473 | Program | RPIJSSFI | ADP Program Interface: 55 IJSS SICKNESS | P06INTF_ADP | HR | SAP_HRCFR |
474 | Program | RPITRF01 | Enhanced Std Pay Increase (Indirect and Direct WTs) with Batch Input | P01O | HR | SAP_HRCDE |
475 | Program | RPITRF01_2008 | Tariferhöhung im Jahr 2008 für den TVöD | P01O | HR | SAP_HRCDE |
476 | Program | RPITRFVP | Enhanced Std Pay Increase (Indirect and Direct WTs) with Batch Input | P20P_PA | HR | SAP_HRCNO |
477 | Program | RPITUM00 | Pay Scale Reclassification acc. to Age or Pay Scale Membership Period | P99D | HR | SAP_HRRXX |
478 | Program | RPITUMVP | Pay Scale Reclassification acc. to Age or Pay Scale Membership Period | P20P_PA | HR | SAP_HRCNO |
479 | Program | RPLAARV4 | Employees/Employers register (Norway) - Messages | PB20 | HR | SAP_HRCNO |
480 | Program | RPLAPHJ0 | History and Total of Appraisal Points - JAPAN | PB22 | HR | SAP_HRCJP |
481 | Program | RPLAS3F1 | Routines for program RPLASAF1 | PC06 | HR | SAP_HRCFR |
482 | Program | RPLAS3F2 | Routines du programme RPLASAF2 | PC06 | HR | SAP_HRCFR |
483 | Program | RPLAS9F1 | Routines for program RPLAS9F1 | PC06 | HR | SAP_HRCFR |
484 | Program | RPLAS9F2 | HR-FR : Include, Specific forms for RPLASMF2 | PC06 | HR | SAP_HRCFR |
485 | Program | RPLBEN07 | Changes in Benefits Elections | PBEN | HR | SAP_HRRXX |
486 | Program | RPLCMPU1 | Compa-Ratio Analysis | PCMP | HR | SAP_HRRXX |
487 | Program | RPLCRCFE | Include RPLCRCFE | PC06 | HR | SAP_HRCFR |
488 | Program | RPLDA3F0 | RPLDA3F0 | PC06 | HR | SAP_HRCFR |
489 | Program | RPLDA3F1 | Specific forms RPLDATF1 (déclaration d'accidents du travail) | PC06 | HR | SAP_HRCFR |
490 | Program | RPLDDLJ0 | Employee with Social & Employment Insurance (Japan) | PB22 | HR | SAP_HRCJP |
491 | Program | RPLDE1B4 | Notification in advance for educational leave (BE) | PB12 | HR | SAP_HRCBE |
492 | Program | RPLDTDJ0 | Application form for Employee's income tax and Family Dependant tax | PB22 | HR | SAP_HRCJP |
493 | Program | RPLEEAKS | Include RPCEEAKS | PB07 | HR | SAP_HRCCA |
494 | Program | RPLEEAKS_CE | Include RPCEEAKS | PAOC_PAY_CA_RP | EA-HR | EA-HRCCA |
495 | Program | RPLEEAKT | EEA TemSe file handling | PB07 | HR | SAP_HRCCA |
496 | Program | RPLESSRE | HR-SG: Include for tax report IR8A | PC25 | HR | SAP_HRCSG |
497 | Program | RPLFSA01 | Flexible Spending Account: List of Account Balances | PBEN | HR | SAP_HRRXX |
498 | Program | RPLLHFN0 | Forms for Report RPLLHBN0 | PB05 | HR | SAP_HRCNL |
499 | Program | RPLLIDJ2 | life insurance and spouse tax deduction declaration | PB22 | HR | SAP_HRCJP |
500 | Program | RPLLIDJ3 | life insurance and spouse tax deduction declaration | PB22 | HR | SAP_HRCJP |