Where Used List (Program) for SAP ABAP Function Module REUSE_ALV_COMMENTARY_WRITE (List body comment block output)
SAP ABAP Function Module REUSE_ALV_COMMENTARY_WRITE (List body comment block output) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
2 | Program | RHRFPM_ZWBI | Check Violation of Earmarking | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
3 | Program | RHRHAZ00 | Display Personnel Planning Database | SP00 | BASIS | SAP_BASIS |
4 | Program | RHRHDC00 | Delete Individual Personnel Planning Records | SP00 | BASIS | SAP_BASIS |
5 | Program | RHRHDL00 | Delete Data Records from Personnel Planning Database | SP00 | BASIS | SAP_BASIS |
6 | Program | RHSBES00 | Staff assignments | PP00 | HR | SAP_HRRXX |
7 | Program | RHSBES10 | Staff assignments | PP00 | HR | SAP_HRRXX |
8 | Program | RHSOLO00 | Planned Labor Costs | PCMP | HR | SAP_HRRXX |
9 | Program | RHSPP_ABS_PLAN | Absence Planner: Public Sector Germany | PP08_PS | HR | SAP_HRGXX |
10 | Program | RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 | HR | SAP_HRGXX |
11 | Program | RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 | HR | SAP_HRGXX |
12 | Program | RHSP_TSN_CUMULATION | Education and Training Time Statement: Totals Overview | PP08_PS_DE | HR | SAP_HRGXX |
13 | Program | RHSTAB00 | Display Staff Functions | PP00 | HR | SAP_HRRXX |
14 | Program | RHSTEL00 | Job Index | PP00 | HR | SAP_HRRXX |
15 | Program | RHUM770A | Conversion Report for Table T770A | PP09 | HR | SAP_HRGXX |
16 | Program | RHUSERRELATIONS | Display User Assignments | PP00 | HR | SAP_HRRXX |
17 | Program | RHVAKRI0 | Adjust Vacancies | PP00 | HR | SAP_HRRXX |
18 | Program | RHVOPOS0 | Vacant positions | PP00 | HR | SAP_HRRXX |
19 | Program | RHVOPOS1 | Obsolete positions | PP00 | HR | SAP_HRRXX |
20 | Program | RHVRESPO | Business Event Owner | PP09 | HR | SAP_HRGXX |
21 | Program | RHVUMS01 | HRMS: Check and Reorganize Database | PP09 | HR | SAP_HRGXX |
22 | Program | RHWFCOPY | Copy Report for Workflow Tasks | SP00 | BASIS | SAP_BASIS |
23 | Program | RHWSDEL0 | List of All Workflow Template Versions | SP00 | BASIS | SAP_BASIS |
24 | Program | RH_COPY_ACTUAL_TO_BUDGET | Copying the Current Required Positions into a Planning Type | PP00 | HR | SAP_HRRXX |
25 | Program | RH_COPY_BUDGET_PLANNING | Copying Quota Planning into Another Planning Type | PP00 | HR | SAP_HRRXX |
26 | Program | RH_DELETE_FREE_POSITIONS | Delete unoccupied positions on key date | PP00 | HR | SAP_HRRXX |
27 | Program | RH_EXECUTE_EARMARKS | Report for execution of personnel actions for designated persons | PP00 | HR | SAP_HRRXX |
28 | Program | RH_FREEZE_BUDGET | Freeze Planned Quota | PP00 | HR | SAP_HRRXX |
29 | Program | RH_GEN_AND_RED_FROM_BUDGET | Generation of positions for quota planning | PP00 | HR | SAP_HRRXX |
30 | Program | RH_GEN_AND_RED_FROM_BUDGET_F01 | Include RH_GEN_AND_RED_FROM_BUDGET_F01 | PP00 | HR | SAP_HRRXX |
31 | Program | RIACCESS | Structure Download for MSAccess | INSC | APPL | SAP_APPL |
32 | Program | RIEQMA20_ALF | Include RIEQMA20_ALF | IEQM | APPL | SAP_APPL |
33 | Program | RIIFEQ00 | Equipment Usage Periods by FunctLocation | IEQM | APPL | SAP_APPL |
34 | Program | RIMELPM1 | Display Measurement Reading Entry List | IMRC | APPL | SAP_APPL |
35 | Program | RINTCON_C | Converting Internet Customers to Consumers | VS | APPL | SAP_APPL |
36 | Program | RINTCON_P | Create personal addresses for Internet customers | VS | APPL | SAP_APPL |
37 | Program | RIOCLAS0_ALF | Include RIOCLAS0_ALF | IWO1 | APPL | SAP_APPL |
38 | Program | RIPLWP01 | Correction Program for Table PLWP | IMRM | APPL | SAP_APPL |
39 | Program | RISSR_DUPLICATE_ENTRIES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL | EA-FINSERV | EA-FINSERV |
40 | Program | RISSR_DUPLICATE_LISTTYPES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL | EA-FINSERV | EA-FINSERV |
41 | Program | RISSR_MIG_MANU_F01 | Include RISSR_MIG_MANU_F01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
42 | Program | RISSR_SELECT_ASSETS_EMPTY_DV | Suche alle BAFin-Stammdaten mit leeren Kennzeichen für DV, SAART,Anl10 | VVSRFISL | EA-FINSERV | EA-FINSERV |
43 | Program | RISSR_SELECT_ASSETS_WRONG_A10 | Suche BAFin-Stammdaten mit fehlerhaften Kombination SAART <>ANL.10 | VVSRFISL | EA-FINSERV | EA-FINSERV |
44 | Program | RISTRA20 | Deadline Monitoring for Maintenance Plans (Batch Input IP10) | IBIP | APPL | SAP_APPL |
45 | Program | RISTRA21 | Maintenance Plan Deadline Monitoring - Batch Input IP10 - Using MHIS | IPRM | APPL | SAP_APPL |
46 | Program | RJBRSVA11 | Value-at-Risk: Display of Single Values | JBR | EA-FINSERV | EA-FINSERV |
47 | Program | RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | JSD | IS-M | IS-M |
48 | Program | RJHADU01_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for New Orders | JAS | IS-M | IS-M |
49 | Program | RJHADU03_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for Legacy Orders | JAS | IS-M | IS-M |
50 | Program | RJHADU_SHOWDATA | IS-M/AM: Order Migration - Contents of Interface Records | JAS | IS-M | IS-M |
51 | Program | RJHAEG01 | IS-M/AM: Generation Period for Ad Schedule Lines | JAS | IS-M | IS-M |
52 | Program | RJHFBUJO | IS-M/AM: Posting Journal | JAS | IS-M | IS-M |
53 | Program | RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS | IS-M | IS-M |
54 | Program | RJHOFWVL | IS-M/AM: List of Responses with Expired Resubmission Date | JAS | IS-M | IS-M |
55 | Program | RJHOLEXP_SHOWDATA | IS-M/AM: Contents of Interface Records (Online) for Technical System | JAS | IS-M | IS-M |
56 | Program | RJITMON_START_PROGRAMS | Include RJITMON_START_PROGRAMS | ISAUTO_JIT | DIMP | ECC-DIMP |
57 | Program | RJJCD001 | IS-M: Change Documents | JAS | IS-M | IS-M |
58 | Program | RJJPRDH_AUFBAU_AV_VKTAB | IS-M/AM: Product Hierarchy (S&P): Create WL for Link Table | JAS | IS-M | IS-M |
59 | Program | RJJPRDH_INTERFACE_UPLFILESF01 | IS-M/AM: Product Hierarchy: Form Pool for JP_Interface | JAS | IS-M | IS-M |
60 | Program | RJJPRDH_UPDATE_VKTABF01 | Include /SSOL/JP_UPDATE_VKTABF01 | JAS | IS-M | IS-M |
61 | Program | RJJPRDH_UPDATE_VPF01 | Include /SSOL/JP_UPDATE_VPF01 | JAS | IS-M | IS-M |
62 | Program | RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS | IS-M | IS-M |
63 | Program | RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | JSD | IS-M | IS-M |
64 | Program | RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | JSD | IS-M | IS-M |
65 | Program | RJKSDCREDIT1 | Create Credit Memo Requests | JSDI | IS-M | IS-M |
66 | Program | RJVPPPF01 | Include RJVPPPF01 | JSD | IS-M | IS-M |
67 | Program | RJVSO_MONITOR_F01 | Forms for BCALV_GRID_DND_TREE | JSD | IS-M | IS-M |
68 | Program | RJV_PRE_SHIP_QUANTITY_CHECK | Quantity Comparison for Advance Delivery | JSD | IS-M | IS-M |
69 | Program | RKAASHOW | Display settlement documents | KABR | APPL | SAP_FIN |
70 | Program | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
71 | Program | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | KAO | APPL | SAP_FIN |
72 | Program | RKAEPACCEXIT | Exit-Formroutinen RKAEPACC | KBAS | APPL | SAP_FIN |
73 | Program | RKAGJOBL | Fiscal year close: Carry forward commitment | KAO | APPL | SAP_FIN |
74 | Program | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | KAO | APPL | SAP_FIN |
75 | Program | RKALITER | Allocations: Iteration Analysis | KALC | APPL | SAP_FIN |
76 | Program | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC | APPL | SAP_FIN |
77 | Program | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
78 | Program | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
79 | Program | RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS | APPL | SAP_FIN |
80 | Program | RKATAF00 | Form Routines for List Prep | KBAS | APPL | SAP_FIN |
81 | Program | RKCHECKUO | Batch Report: Check Enterprise Organization | KEO | APPL | SAP_FIN |
82 | Program | RKCSE001 | Selection: Profitability analysis | KC_NU | APPL_NU | SAP_FIN |
83 | Program | RKCSENNN | Raw data displayer | KC | APPL | SAP_FIN |
84 | Program | RKEB0503 | Report Painter: Where-Used List | KE | APPL | SAP_FIN |
85 | Program | RKEOACT0 | Activate Inactive Master Data | KEO | APPL | SAP_FIN |
86 | Program | RKEO_ALTPCREL_FREEZE | Conversion of Standard Assignment of Profit Center to Alternative | KEO | APPL | SAP_FIN |
87 | Program | RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | KEO | APPL | SAP_FIN |
88 | Program | RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | KE1C | APPL | SAP_FIN |
89 | Program | RKETRERF_PERIOD_MONITOR | Monitor for Building Summarization Levels by Period | KE | APPL | SAP_FIN |
90 | Program | RKE_CORRECT_ACTIVITY_COST | RKE_CORRECT_ACTIVITY_COST | KE | APPL | SAP_FIN |
91 | Program | RKFMDL83_ALF | Include RKFMDL83_ALF | KAFM | APPL | SAP_APPL |
92 | Program | RKFPI_ALV_FORMS | Include RKFPI_ALV_FORMS | KFPR | APPL | SAP_APPL |
93 | Program | RKHIER03 | Delete All Groups Not Assigned to an Existing Organizational Unit | KBAS | APPL | SAP_FIN |
94 | Program | RKHKMAT0 | Set Material Origin Indicator in Costing View of Material | CKCO | APPL | SAP_FIN |
95 | Program | RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB | APPL | SAP_FIN |
96 | Program | RKKBITF4 | Line Item Report for Costing: Form Routines Part 5 | KKB | APPL | SAP_FIN |
97 | Program | RKKBMLMAT | Material List: Prices and Inventory Values | KKB | APPL | SAP_FIN |
98 | Program | RKKB_FIND_STRING | Search for Input String in Programs of Type 1,M,F | KKB | APPL | SAP_FIN |
99 | Program | RKKEDEL1 | Delete Base Planning Objects | KKEK | APPL | SAP_FIN |
100 | Program | RKKEKLVE | Comparison of Unit Cost Estimates | KKEK | APPL | SAP_FIN |
101 | Program | RKKELIS2 | Include 2 for List of Unit Cost Estimates | KKEK | APPL | SAP_FIN |
102 | Program | RKKPHIE1 | Display Cost Object Hierarchy: Selection | KKPH | APPL | SAP_FIN |
103 | Program | RKKPKTR0 | CO-PC: Create Cost Objects/Product Groups (List Processing) | KKP | APPL | SAP_FIN |
104 | Program | RKKPPV01 | Delete Cost Objects | KKP | APPL | SAP_FIN |
105 | Program | RKKRHILI1 | Display hierarchy list | KKB | APPL | SAP_FIN |
106 | Program | RKLBES01 | Overview of Position Information | FTBK | EA-FINSERV | EA-FINSERV |
107 | Program | RKLEXT01 | Overview of Key Figures for External Transaction | FTBK | EA-FINSERV | EA-FINSERV |
108 | Program | RKLEXT02 | Display External Transactions | FTBK | EA-FINSERV | EA-FINSERV |
109 | Program | RKLSI | Credit Limit: Display Collateral | FTBK | EA-FINSERV | EA-FINSERV |
110 | Program | RKLSI02 | Credit Limit: Collateral Provision - Collateral Agreements | FTBK | EA-FINSERV | EA-FINSERV |
111 | Program | RKLSI03 | Credit Limit: Single-Transaction-Related Collateral | FTBK | EA-FINSERV | EA-FINSERV |
112 | Program | RKLSI04 | Credit Limit: Global Collateral | FTBK | EA-FINSERV | EA-FINSERV |
113 | Program | RKLSIBELI01 | Include MKLSI01TOP | FTBK | EA-FINSERV | EA-FINSERV |
114 | Program | RKLSI_OLD | Credit Limit: Display Collateral | FTBK | EA-FINSERV | EA-FINSERV |
115 | Program | RKPORBF1STAT | Set "Order Accepted" Status | KAPA | APPL | SAP_APPL |
116 | Program | RKPSETG0 | Generate WBS Element Group | KAPS | APPL | SAP_APPL |
117 | Program | RKPSETG0_ALF | Include RKPSETG0_ALF | KAPS | APPL | SAP_APPL |
118 | Program | RKPSSHOW_ALV_EVENT_TOP_OF_PAGE | Include RKPSSHOW_ALV_EVENT_TOP_OF_PAGE | KPSD | APPL | SAP_APPL |
119 | Program | RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS | APPL | SAP_FIN |
120 | Program | RKSCHEM2 | Where-Used List for Splitting Structure | KACT | APPL | SAP_FIN |
121 | Program | RKSCUS01 | Delete Transaction Data | KBAS | APPL | SAP_FIN |
122 | Program | RKSCUS02 | Delete Cost Centers | KBAS | APPL | SAP_FIN |
123 | Program | RKSTATUS | Display processing status for CO mass processing | KABR | APPL | SAP_FIN |
124 | Program | RKWBSK00 | Master Data Report - Statistical Key Figures | KABC | APPL | SAP_FIN |
125 | Program | RKWTPL11 | Environment/Client Copy for Template/Environments | KABT | APPL | SAP_FIN |
126 | Program | RLABGL00 | Stock Comparison Inventory Management / Warehouse Management | LVS | APPL | SAP_APPL |
127 | Program | RLB10010 | Transfer Requirements with Processed Quantities as Percentages | LVS | APPL | SAP_APPL |
128 | Program | RLI30010 | Inventory Overview | LVS | APPL | SAP_APPL |
129 | Program | RLINV010 | Selection of Storage Bins for Annual Inventory Count | LVS | APPL | SAP_APPL |
130 | Program | RLINV015 | Carry out Continuous Inventory | LVS | APPL | SAP_APPL |
131 | Program | RLINV020 | Differences List per Storage Type | LVS | APPL | SAP_APPL |
132 | Program | RLINV030 | Statistics for Inventory Differences | LVS | APPL | SAP_APPL |
133 | Program | RLINV050 | Carry Out Inventory Using the Cycle Counting Method | LVS | APPL | SAP_APPL |
134 | Program | RLINV060 | Execute Inventory with Cycle-Counting Method and by Quants | LVS | APPL | SAP_APPL |
135 | Program | RLINV070 | Evaluation of Quant Inventory | LVS | APPL | SAP_APPL |
136 | Program | RLLB1300 | List of Trans.Requirements | LVS | APPL | SAP_APPL |
137 | Program | RLLI1400 | Inventory Differences | LVS | APPL | SAP_APPL |
138 | Program | RLLLI001 | Warehouse Monitor: General Routine for Detailed Display | LVS | APPL | SAP_APPL |
139 | Program | RLLNACH1 | Replenishment for Fixed Bins in WM | LVS | APPL | SAP_APPL |
140 | Program | RLLS4100 | List of control cycles | LVS | APPL | SAP_APPL |
141 | Program | RLMG0050 | Batch Input for Transfer of Material Master Data Whse Number Overview | LVS | APPL | SAP_APPL |
142 | Program | RLMG0060 | Batch Input for Material Master Data Transfer, Storage Type View | LVS | APPL | SAP_APPL |
143 | Program | RLOLML02 | Check Report for Stock Placement Strategy K in Customizing | LVS | APPL | SAP_APPL |
144 | Program | RLRT0001 | Read Transfer Orders from Archive | LVS | APPL | SAP_APPL |
145 | Program | RLS10020 | WM Stock with Material Description | LVS | APPL | SAP_APPL |
146 | Program | RLS10030 | Bin Status Report: Initial Screen | LVS | APPL | SAP_APPL |
147 | Program | RLS10040 | Capacity Used per Storage Type | LVS | APPL | SAP_APPL |
148 | Program | RLS10070 | ANALYSIS: Correct Storage of Hazardous Materials | LVS | APPL | SAP_APPL |
149 | Program | RLS10080 | Warehouse Index According to Hazardous Incident Ordinance | LVS | APPL | SAP_APPL |
150 | Program | RLS10240 | Overview of Hazardous Materials | LVS | APPL | SAP_APPL |
151 | Program | RLS11F03 | Include RLS11F03 | LVS | APPL | SAP_APPL |
152 | Program | RLSAMM10 | Analysis of Groups | LVS | APPL | SAP_APPL |
153 | Program | RLSUB000 | Transfer Orders: Pass on Items to External System | LVS | APPL | SAP_APPL |
154 | Program | RLSUB010 | Overview of WM Messages Transmitted to External Systems | LVS | APPL | SAP_APPL |
155 | Program | RLT10010 | Evaluation of Movements per Storage Type | LVS | APPL | SAP_APPL |
156 | Program | RLT10020 | Transfer Orders: Resident Documents | LVS | APPL | SAP_APPL |
157 | Program | RLT10040 | Transfer Orders with Differences | LVS | APPL | SAP_APPL |
158 | Program | RLT10050 | Analysis of Material Transfer Frequency | LVS | APPL | SAP_APPL |
159 | Program | RLVERIFY | Fill Verification Field in Warehouse Master | LMOB | APPL | SAP_APPL |
160 | Program | RLWMPPC5 | Consistency Check for Control Cycles | LVS | APPL | SAP_APPL |
161 | Program | RLWMPPC51 | Consistency Check for Control Cycles | LVS | APPL | SAP_APPL |
162 | Program | RM03TD02 | Material Master Maintenance: Display Administrative Data | MG_OLD | APPL | SAP_APPL |
163 | Program | RM06EEI1 | Transfer of Purchase Order History | ME | APPL | SAP_APPL |
164 | Program | RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ME | APPL | SAP_APPL |
165 | Program | RM06EFLB | Create Releases | ME | APPL | SAP_APPL |
166 | Program | RM06ENP0 | Price Determination for Contracts | ME | APPL | SAP_APPL |
167 | Program | RM06K010 | Display Result of Price Simulation in Purchasing | ME | APPL | SAP_APPL |
168 | Program | RM06KLFM | Change Purchase Order Currency for Vendor | ME | APPL | SAP_APPL |
169 | Program | RM07DOCS | Material Document List | MB | APPL | SAP_APPL |
170 | Program | RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | MB | APPL | SAP_APPL |
171 | Program | RM07IDOC | Display Physical Inventory Overview | MB | APPL | SAP_APPL |
172 | Program | RM07IINV | Display Physical Inventory Data for Material | MB | APPL | SAP_APPL |
173 | Program | RM07IMAT | Display Physical Inventory Documents for Material | MB | APPL | SAP_APPL |
174 | Program | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS | APPL | SAP_APPL |
175 | Program | RM07MBST | List of Stock Values: Balances | MB | APPL | SAP_APPL |
176 | Program | RM07MCHB | Inventory Mgmt: Inv. Values Adj. for Mat. Subj. to Valuation | MB | APPL | SAP_APPL |
177 | Program | RM07MKBS | Display Consignment Stocks | MB | APPL | SAP_APPL |
178 | Program | RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB | APPL | SAP_APPL |
179 | Program | RM07MMFI | MM/FI balance comparison | MB | APPL | SAP_APPL |
180 | Program | RM07MOA | Display Valuated GR Blocked Stock | MB | APPL | SAP_APPL |
181 | Program | RM07MWRKK | Plant Stock Availability | MB | APPL | SAP_APPL |
182 | Program | RM07RARC | Archive Materials from AMPL | MB | APPL | SAP_APPL |
183 | Program | RM07RCHU | Check Report to Check the Index File for Stock Transfer Reservations | MB | APPL | SAP_APPL |
184 | Program | RM07RDEL | Archive Materials from AMPL: Deletion Program | MB | APPL | SAP_APPL |
185 | Program | RM07RESU | Collective Change of Manual Reservations: Set Confirmed Quantity | MB | APPL | SAP_APPL |
186 | Program | RM07XFLA | Set Deletion Status in Physical Inventory Document Header | MB | APPL | SAP_APPL |
187 | Program | RM60LPDX | Runtime object reorganization | MDPB | APPL | SAP_APPL |
188 | Program | RM60RCHR | Correction Program for Configuration Object Number | MDPB | APPL | SAP_APPL |
189 | Program | RM60RF10 | Include for RM60RR.. (Work Routines) | MDPB | APPL | SAP_APPL |
190 | Program | RM60RPER | Test Program for Reorganization of Incorrect PERXX Entries by Month | MDPB | APPL | SAP_APPL |
191 | Program | RM60RR60 | RM60RR60 Reorganization: Planning Material Index (Table PBVPV) | MDPB | APPL | SAP_APPL |
192 | Program | RM60XALV | Include RM60XALV | MDPB | APPL | SAP_APPL |
193 | Program | RMCBIN00 | ABC Analysis for Cycle Counting (Physical Inventory) | MB | APPL | SAP_APPL |
194 | Program | RMCHACTK | Activate Planned Changes in Vendor Master | WLIF | APPL | SAP_APPL |
195 | Program | RMCLHIEV | Class Hierarchy | CLCL | ABA | SAP_ABA |
196 | Program | RMCLHIVL | Class Hierarchy | CLVL | APPL | SAP_APPL |
197 | Program | RMCLKLVW | Class Where-Used List | CL | ABA | SAP_ABA |
198 | Program | RMCLLIST | Class List | CL | ABA | SAP_ABA |
199 | Program | RMCLOVGLN | Object Comparison | CLCL | ABA | SAP_ABA |
200 | Program | RMCLVLIS_ALF | Include RMCLVLIS_ALF | CLVL | APPL | SAP_APPL |
201 | Program | RMCVPLRQ | Convert pld ord. to pur. req. in background | MD01 | APPL | SAP_APPL |
202 | Program | RMDATGE1 | Include RMDATGE1 | MGAD | APPL | SAP_APPL |
203 | Program | RMDATING | Generator for RMDATIND/RMDATINZ | MGAD | APPL | SAP_APPL |
204 | Program | RMDBVM00 | Conversion of planning file entries MDVM/MDVL into DBVM/DBVL | MD03 | APPL | SAP_APPL |
205 | Program | RMDMIDCU | MDM Initial Download from R/3: Customer | DEBITOR_EXTRACTOR | PI_APPL | SAP_APPL |
206 | Program | RMDMIDVE | MDM Initial Download from R/3: Vendors | CREDITOR_EXTRACTOR | PI_APPL | SAP_APPL |
207 | Program | RMFIFO00_TAB_LIST_WRITE | Form Tab_List_Write (RMFIFO00) | MRY | APPL | SAP_FIN |
208 | Program | RMLIFO00_TAB_LIST_WRITE | Form Tab_List_Write (RMLIFO00) | MRY | APPL | SAP_FIN |
209 | Program | RMLIFO02_TAB_LIST_WRITE | Form Tab_List_Write (RMLIFO02) | MRY | APPL | SAP_FIN |
210 | Program | RMLIFO06_MAIN_LOOP | Form Main_Loop (RMLIFO06) | MRY | APPL | SAP_FIN |
211 | Program | RMLIFO10_TAB_LIST_WRITE | Form Tab_List_Write (RMLIFO10) | MRY | APPL | SAP_FIN |
212 | Program | RMLIFO12_TAB_LIST_WRITE | Form Tab_List_Write (RMLIFO12) | MRY | APPL | SAP_FIN |
213 | Program | RMLIFO20_LINE_WRITE | Form Line_Write (RMLIFO20) | MRY | APPL | SAP_FIN |
214 | Program | RMLIFO21 | Check Pools | MRY | APPL | SAP_FIN |
215 | Program | RMLIFO22 | LIFO Valuation: Display Pool Formation | MRY | APPL | SAP_FIN |
216 | Program | RMLIFO28 | LIFO Valuation: Adjust Units of Measure/Price Units | MRY | APPL | SAP_FIN |
217 | Program | RMLIFO30 | LIFO Valuation: Create Base Layer | MRY | APPL | SAP_FIN |
218 | Program | RMLIFO33 | Data Transfer for LIFO Valuation | MRY | APPL | SAP_FIN |
219 | Program | RMLIFO34 | Transfer External Data for LIFO/FIFO Valuation | MRY | APPL | SAP_FIN |
220 | Program | RMLIFO38 | LIFO Valuation: Create Layer Version as Copy | MRY | APPL | SAP_FIN |
221 | Program | RMLIFO39 | Display Change Documents | MRY | APPL | SAP_FIN |
222 | Program | RMLIFO41 | LIFO Valuation: Transfer Layer from Material to Material | MRY | APPL | SAP_FIN |
223 | Program | RMLIFO42 | LIFO Valuation: Aggregate Old Layers | MRY | APPL | SAP_FIN |
224 | Program | RMLIFO50 | Delete LIFO Valuation Data | MRY | APPL | SAP_FIN |
225 | Program | RMMDABLP | Average Stocks for Long-Term Planning | MD03 | APPL | SAP_APPL |
226 | Program | RMMDBOM1 | Display / Selective deletion of BOMs in shared buffer | MD03 | APPL | SAP_APPL |
227 | Program | RMMDERRO | Display all termination messages from the MRP list | MD03 | APPL | SAP_APPL |
228 | Program | RMMDKPIN | Include: Form Routines for Reorganization of MRP Lists | MD03 | APPL | SAP_APPL |
229 | Program | RMMDSN01 | Deletion of BOM explosion numbers (WITHOUT where-used list) | MD03 | APPL | SAP_APPL |
230 | Program | RMMDVM10 | Consistency Check of Planning File Entries | MD | APPL | SAP_APPL |
231 | Program | RMMMBIM0 | Create Batch Input Session: Create/Change Material | MG_OLD | APPL | SAP_APPL |
232 | Program | RMMMBIMG | Generation Program: Batch Input for "Create/Change Material" | MG_OLD | APPL | SAP_APPL |
233 | Program | RMMMCATF_ALF | Include RMMMCATF_ALF | MG | APPL | SAP_APPL |
234 | Program | RMMMDP01ALF | Include RMMMDP01ALF | MGA | APPL | SAP_APPL |
235 | Program | RMMMMPOIA | Report on Listing of Articles with MARC Segment | WSOR | APPL | SAP_APPL |
236 | Program | RMMR1MDC_F0I | Include RMMR1MDC_F0I | MRM | APPL | SAP_APPL |
237 | Program | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
238 | Program | RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
239 | Program | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
240 | Program | RMNIWE00_TOP_OF_PAGE | Form Main_Form | MRY | APPL | SAP_FIN |
241 | Program | RMNIWE10_I_ALV | Include RMNIWE10_I_ALV | MRY | APPL | SAP_FIN |
242 | Program | RMNIWE20_I_ALV | Include für Programm RMNIWE20_01 | MRY | APPL | SAP_FIN |
243 | Program | RMNIWE30_EXTRACT_LOOP | Form Extract_Loop (RMNIWE30_01) | MRY | APPL | SAP_FIN |
244 | Program | RMNIWE80_01 | Determine Lowest Value: Market Price Variances | MRY | APPL | SAP_FIN |
245 | Program | RMNIWE90_01_WRITE_LINE_ALV | Include RMNIWE90_01_WRITE_LINE_ALV | MRY | APPL | SAP_FIN |
246 | Program | RMPAALRTMONITORF01 | Include RMPAALRTMONITORF01 | S_ME_PUSH | BASIS | SAP_BASIS |
247 | Program | RMPFEALV | Include RMPFEALV | MD03 | APPL | SAP_APPL |
248 | Program | RMPU_DISPLAY_LOG_PRINT | ALV-Druckliste für Kopfinformation | MD04 | APPL | SAP_APPL |
249 | Program | RMSERI01 | Overview of Production Versions | MD04 | APPL | SAP_APPL |
250 | Program | RMSERI20 | Update Planned Figures Statistics | MD04 | APPL | SAP_APPL |
251 | Program | RMSTRA50 | Display Scheduling Records for Call Number | IPRM | APPL | SAP_APPL |
252 | Program | RMVKON00 | Consignment and Pipeline Settlement | MR | APPL | SAP_APPL |
253 | Program | RN2TT_TEMPTT_DELETE | Delete Temporary Treatment Contracts | NMED | IS-HMED | IS-H |
254 | Program | RN2TT_TEMPTT_DISPLAY | Display Temporary Treatment Orders | NMED | IS-HMED | IS-H |
255 | Program | RNAEINZW | IS-H AT: Einzugsgebietestatistik (Wien) | NAT1 | IS-H | IS-H |
256 | Program | RNFORM01 | IS-H: List All Work Organizer Settings (Forms) | NBAS | IS-H | IS-H |
257 | Program | RNKOSF01_ALV | IS-H: Include für Kostenübernahmedruckreport | NPAS | IS-H | IS-H |
258 | Program | RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | NPAS | IS-H | IS-H |
259 | Program | RNNKOS10 | IS-H: Create IV Request Reminder | NPAS | IS-H | IS-H |
260 | Program | RNUTN20K_ALV | Include RNUTN20K_ALV | NPAS | IS-H | IS-H |
261 | Program | RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | NAT1 | IS-H | IS-H |
262 | Program | RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | NAT1 | IS-H | IS-H |
263 | Program | RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | NAT1 | IS-H | IS-H |
264 | Program | RNWATSCOU1 | IS-H AT: Manuelle Erstellung Versandauftrag ambulante Datenmeldung | NAT1 | IS-H | IS-H |
265 | Program | RNWATSTATISTIK_AMB | IS-H AT: Statistik Österreich - Krankenanstalten-Statistik ambulant | NAT1 | IS-H | IS-H |
266 | Program | RNWATSTERNKR_LOAD | IS-H AT: LKF Stern-/Kreuzdiagnosenkombinationen einspielen | NAT1 | IS-H | IS-H |
267 | Program | RNWAT_KORR_NADR_EINZG | IS-H AT: Korrektur falscher Einzugsgebiete bei abw.Rechnungsadresse | NAT1 | IS-H | IS-H |
268 | Program | ROIADELSTA | Maintenance of the VBUP OIL invoice cycles | OIA | IS-OIL | IS-OIL |
269 | Program | ROIO_SR_BATCH_MOVEMENTS | Material movements by batch | OIO | IS-OIL | IS-OIL |
270 | Program | ROIO_SR_BATCH_STOCK | Batch stock list | OIO | IS-OIL | IS-OIL |
271 | Program | ROIO_SR_CNTNR_LIST | Shipment container list | OIO | IS-OIL | IS-OIL |
272 | Program | ROIO_SR_CNTNR_TYPE | Shipment container type summary | OIO | IS-OIL | IS-OIL |
273 | Program | ROIO_SR_SHPMT_DETAIL | Shipment detail report | OIO | IS-OIL | IS-OIL |
274 | Program | ROIRE_RECON_DISP_F01 | Include ROIREDTF_FORMS | OIR_E | IS-OIL | IS-OIL |
275 | Program | ROIRH_LOC_MASTER_DATA_TRANSFER | Transfer of business location master detail data | OIR_H | IS-OIL | IS-OIL |
276 | Program | ROIRI_MARGIN_REPORT_FORMS_01 | Form routines for ALV processing | OIR_I | IS-OIL | IS-OIL |
277 | Program | ROIUH_LOAD_JEINTF | Program ROIUH_LOAD_JEINTF - To load JE Interface batch types 04,40&41 | OIU_H | IS-OIL | IS-OIL |
278 | Program | ROIUVL_RUN_TICKT_LIST_F01 | Include ROIU_RV_VCR_LISTF01 | OIU_RVVA | IS-OIL | IS-OIL |
279 | Program | ROIUY3_DISPLAY_PAYABLES_RECON | Royalty 2.0 - Texas GLO/TAMU Payables Recon | OIU_Y3 | IS-OIL | IS-OIL |
280 | Program | ROIUY6_DISPLAY_PAYABLES_RECON | Royalty 2.0 - Wyoming OPSL Balancing Report | OIU_Y6 | IS-OIL | IS-OIL |
281 | Program | ROIU_PURGE_CW_SUM_PAY | Report ROIU_PURGE_CW_SUM_PAY | OIU_CW | IS-OIL | IS-OIL |
282 | Program | RP96ALV_EVENT | Include RP96ALV_EVENT | PTIM | HR | SAP_HRRXX |
283 | Program | RPABRI00_DELETE2 | Delete Payroll Infotypes | PCAL | HR | SAP_HRRXX |
284 | Program | RPC224K1 | Business Number configuration check tool | PC07 | HR | SAP_HRCCA |
285 | Program | RPC224KI | Include RPC224KI | PC07 | HR | SAP_HRCCA |
286 | Program | RPC770IS_2007 | RPC770IS_2007 | PC15 | HR | SAP_HRCIT |
287 | Program | RPC770IS_2008 | RPC770IS_2008 | PB15 | HR | SAP_HRCIT |
288 | Program | RPCADEL0 | EC-PCA: Delete Transaction Data (Mass Data Version) | KE1C | APPL | SAP_FIN |
289 | Program | RPCADJK0 | Audit report for adjustments | PC07 | HR | SAP_HRCCA |
290 | Program | RPCADVQ0 | Create Advance Payments for Australia | PC13 | HR | SAP_HRCAU |
291 | Program | RPCALVG0 | HR-GB: Generic ALV output routine | PC08 | HR | SAP_HRCGB |
292 | Program | RPCALVW0 | HR-GB: Generic ALV output routine | PC16 | HR | SAP_HRCZA |
293 | Program | RPCAMBD0 | German Pension Reform: List of Contributions with Tax Type | PC01 | HR | SAP_HRCDE |
294 | Program | RPCATAD1 | Semiretirement: Minimum Net Amounts | PC01 | HR | SAP_HRCDE |
295 | Program | RPCATTD1 | Semiretirement: Standard Minimum Net Amounts | PC01 | HR | SAP_HRCDE |
296 | Program | RPCBKSFX | Formroutinen RPCBKSD0 | P01B | HR | SAP_HRCDE |
297 | Program | RPCBSMG2 | Main program for RPCBSMG0 | PB08 | HR | SAP_HRCGB |
298 | Program | RPCCSBKF | Include RPTDACBF | PC07 | HR | SAP_HRCCA |
299 | Program | RPCCSBKF_CE | Include RPTDACBF | PAOC_PAY_CA_RP | EA-HR | EA-HRCCA |
300 | Program | RPCDCI00 | Include RPCDCI00 | PCAL | HR | SAP_HRRXX |
301 | Program | RPCDPU01 | Delete Payroll Record | PCAL | HR | SAP_HRRXX |
302 | Program | RPCDTL00 | INCLUDE for Prenotification | PC10 | HR | SAP_HRCUS |
303 | Program | RPCDTSD0 | Preliminary Data Medium Exchange Program for HI Funds/Pension Schemes | PC01 | HR | SAP_HRCDE |
304 | Program | RPCEKSA0_ALV | Include RPCEKSA0_ALV | PC03 | HR | SAP_HRCAT |
305 | Program | RPCEKSA0_TEMSE_ALV | Include RPCEKSA0_TEMSE_ALV | PC03 | HR | SAP_HRCAT |
306 | Program | RPCERME0 | RPCERME0 | PC04 | HR | SAP_HRCES |
307 | Program | RPCGENS2 | Include RPCgens2 | PB23 | HR | SAP_HRCSE |
308 | Program | RPCGR1K0 | Canadian Garnishments: History | PB7G | HR | SAP_HRCCA |
309 | Program | RPCIPD00 | Posting to Accounting: Dispay Line Item Details | PCPO | HR | SAP_HRRXX |
310 | Program | RPCIPDG0_PBS | Posting to Accounting: Display details for posting documents | P08P_DLR | HR | SAP_HRCGB |
311 | Program | RPCIPM00 | Set status for runs manually for transfer to lower releases | PCPO | HR | SAP_HRRXX |
312 | Program | RPCIPP00 | Transfer to Accounting: Posting initiated | PCPO | HR | SAP_HRRXX |
313 | Program | RPCIPQ00 | Reorganization: Delete detailed information on posting run | PCPO | HR | SAP_HRRXX |
314 | Program | RPCIPS00 | Display Payroll Posting Document | PCPO | HR | SAP_HRRXX |
315 | Program | RPCIUDIN | RPCIUDIN | PC15 | HR | SAP_HRCIT |
316 | Program | RPCJDPF0 | HR-F : Summarized Payroll Journal | PC06 | HR | SAP_HRCFR |
317 | Program | RPCJUDIN | RPCJUDIN | PC15 | HR | SAP_HRCIT |
318 | Program | RPCKUDIN | RPCKUDIN | PC15 | HR | SAP_HRCIT |
319 | Program | RPCKUGDB | Determine RHC/WC Flat-rate Net from 2005 | PC01 | HR | SAP_HRCDE |
320 | Program | RPCLMSUF | Include RPCLMSUF | PC10 | HR | SAP_HRCUS |
321 | Program | RPCLOG32 | Darlehensübersicht: Anzeigeroutinen | PCLO | HR | SAP_HRRXX |
322 | Program | RPCLOH00 | Calculate Present Value for Company Loans | PCLO | HR | SAP_HRRXX |
323 | Program | RPCLOH33 | Barwertberechnung: Hilfsroutinen für Ausgabe | PCLO | HR | SAP_HRRXX |
324 | Program | RPCLSTTA | Overview of Imported Credit Card Settlement Runs | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
325 | Program | RPCLUDIN | RPCLUDIN | PC15 | HR | SAP_HRCIT |
326 | Program | RPCMUDIN | RPCMUDIN | PC15 | HR | SAP_HRCIT |
327 | Program | RPCNGWAFRA | Österreich öffentlicher Dienst NGW Formroutines | P03P1 | HR | SAP_HRCAT |
328 | Program | RPCPBSQ8_FORM | Include RPCPBSQ8_FORM | P13P1 | HR | SAP_HRCAU |
329 | Program | RPCPBSQ9_FORM | Include RPCPBSQ9_FORM | P13P1 | HR | SAP_HRCAU |
330 | Program | RPCPD7KF_ALV | Include RPCPD7KF | PC07 | HR | SAP_HRCCA |
331 | Program | RPCPD7KF_CE | Include RPCPD7KF | PAOC_PAY_CA_RP | EA-HR | EA-HRCCA |
332 | Program | RPCPFOBF | RPCPFOBF | PC12 | HR | SAP_HRCBE |
333 | Program | RPCPFPSOT | Include RPCPFPSOT | PC08 | HR | SAP_HRCGB |
334 | Program | RPCPL1U0 | Garnishment History | PC10 | HR | SAP_HRCUS |
335 | Program | RPCPL3K0 | Garnishment Statistics (Canada) | PC07 | HR | SAP_HRCCA |
336 | Program | RPCPL3U0 | Garnishment Statistics | PC10 | HR | SAP_HRCUS |
337 | Program | RPCPRRUF | Include RPCPRRUF | PC10 | HR | SAP_HRCUS |
338 | Program | RPCPRRUF_CE | Include RPCPRRUF | PAOC_PAD_US | EA-HR | EA-HRCUS |
339 | Program | RPCPSAQ4 | Include RPCPSAQ4 | PC13 | HR | SAP_HRCAU |
340 | Program | RPCPSLQ2 | Include RPCPSLQ2 | PC13 | HR | SAP_HRCAU |
341 | Program | RPCRKVV0 | Transfer of Tax Card Information to File | PC20 | HR | SAP_HRCNO |
342 | Program | RPCROEK0_CONVERSION | Record of Employment (ROE) - Converting previous ROE data from T5KSN | PC07 | HR | SAP_HRCCA |
343 | Program | RPCROEK0_DETAILS_F02 | Include RPCROEK0_ROE_DETAILS_F02 | PC07 | HR | SAP_HRCCA |
344 | Program | RPCROEK0_DETAILS_F02_CE | Include RPCROEK0_ROE_DETAILS_F02 | PAOC_PAY_CA_RP | EA-HR | EA-HRCCA |
345 | Program | RPCROHKF | Include RPCROHKF | PC07 | HR | SAP_HRCCA |
346 | Program | RPCRSCW3 | Include RPCRSCW3 | PC16 | HR | SAP_HRCZA |
347 | Program | RPCRTI_DISP_MAIN | Include RPCRTI_DISP_MAIN | PC08 | HR | SAP_HRCGB |
348 | Program | RPCS97PL | HR-PT: Social Security Calculation - Log Routines | PC19 | HR | SAP_HRCPT |
349 | Program | RPCSHAJ5 | Summary list of Shoyo payment form: Sub-routines | PC22 | HR | SAP_HRCJP |
350 | Program | RPCSIIJ0 | Santei Geppen check list | PB22 | HR | SAP_HRCJP |
351 | Program | RPCSIPJ5 | Report RPCSIPJ0 : Sub-routines for Main Program | PC22 | HR | SAP_HRCJP |
352 | Program | RPCSVCD0 | List of SI-supplementary pensions | PC01 | HR | SAP_HRCDE |
353 | Program | RPCSVFD0 | Contribution Statement for Supplementary Pension | PC01 | HR | SAP_HRCDE |
354 | Program | RPCSVSD2 | SV-spezifische Routinen für den SV-Beitragsnachweis | PC01 | HR | SAP_HRCDE |
355 | Program | RPCTAXS0 | Calculation of employer´s contrib. and deducted tax | PC23 | HR | SAP_HRCSE |
356 | Program | RPCTAXV0 | Tax calculation program for Norwegian payroll | PC20 | HR | SAP_HRCNO |
357 | Program | RPCTO2QF | Include RPCTO2QF | PC13 | HR | SAP_HRCAU |
358 | Program | RPCTRDU0_ALV1 | Include RPCTRDU0_ALV1 | PC_TAX | HR | SAP_HRCUS |
359 | Program | RPCUBSAFRA | Österreich Dienstgeberabgabe der Gemeinde Wien - Formroutines | PC03 | HR | SAP_HRCAT |
360 | Program | RPCWCCK3 | Include RPCWCCK3 | PC07 | HR | SAP_HRCCA |
361 | Program | RPCWIRD0 | Pension Adjustment for Company Pension Scheme (Batch Input) | P01A | HR | SAP_HRCDE |
362 | Program | RPCYERK1 | Year End Reporting, Canada: Tax Form Reprint | PC07 | HR | SAP_HRCCA |
363 | Program | RPCZVBD2_FORMS | Include RPCZVBD2_FORMS | P01O_ZV | HR | SAP_HRCDE |
364 | Program | RPDKON00 | Wage Type Assignment - Display G/L Accounts | PCPO | HR | SAP_HRRXX |
365 | Program | RPDSISBT | Include RPDSISBT | PC12 | HR | SAP_HRCBE |
366 | Program | RPEGINTRANSITF01 | Include RPEGINTRANSITF01 | GPD | DIMP | ECC-DIMP |
367 | Program | RPEGSTKDISPLF01 | Include RPEGQTYDISPLF01 | GPD | DIMP | ECC-DIMP |
368 | Program | RPFIWTIN_NR_COPY | Copy Number Range | J1ICIN30A | APPL | SAP_FIN |
369 | Program | RPHEAD00 | Calculation of head count | P99Q3 | HR | SAP_HRRXX |
370 | Program | RPHRPYUF | Include RPHRPYUF | PC10 | HR | SAP_HRCUS |
371 | Program | RPIABSS0 | Absence legal adjustments (SE) | PC23 | HR | SAP_HRCSE |
372 | Program | RPIAVEF0PBSF02 | Include RPIAVEF0PBSF02 : FORM routines 2 | P06P1 | HR | SAP_HRCFR |
373 | Program | RPIAVGF0PBSLISTF61 | RPIAVGF0PBSLISTF61 | P06P1 | HR | SAP_HRCFR |
374 | Program | RPIC1F03 | Include RPIC1F03 | ISAUTO_PIC | DIMP | ECC-DIMP |
375 | Program | RPICSRN0_F1 | RPICSRN0_F1 | PB05 | HR | SAP_HRCNL |
376 | Program | RPIEWTI5 | Subroutines for RPIEWT02 | PTIM | HR | SAP_HRRXX |
377 | Program | RPIPITU0 | Changing Garnishment Status from Active to Inactive | PC10 | HR | SAP_HRCUS |
378 | Program | RPIPITU1 | Changing Garnishment Status from Pending to Active | PC10 | HR | SAP_HRCUS |
379 | Program | RPIPITU2 | Delimiting Garnishments | PC10 | HR | SAP_HRCUS |
380 | Program | RPIPSR00_F03 | Include RPIPSR00_F03: Datensatzprotokoll der tariflichen Umstufung | PCMP | HR | SAP_HRRXX |
381 | Program | RPITAXS0 | Batch input for taxes infotype 0273 | PB23 | HR | SAP_HRCSE |
382 | Program | RPLA3MF0 | Include RPLA3MF0 | PC06 | HR | SAP_HRCFR |
383 | Program | RPLABSG0_PATTERNF02 | Include RPLABSG0_PATTERNF02 | PC08 | HR | SAP_HRCGB |
384 | Program | RPLABSG0_SHAREDF03 | Input/output forms for Absence processing | PC08 | HR | SAP_HRCGB |
385 | Program | RPLACTJ0 | Employee Action List | PB22 | HR | SAP_HRCJP |
386 | Program | RPLAMFS0 | Report and file to Fora | PC23 | HR | SAP_HRCSE |
387 | Program | RPLAN1FF | Include RPLAN1FF | PC06 | HR | SAP_HRCFR |
388 | Program | RPLASIFO | RPLASIFO | PC06 | HR | SAP_HRCFR |
389 | Program | RPLATBV0 | List of employees with taxable income > 16 G | PC20 | HR | SAP_HRCNO |
390 | Program | RPLBEN07 | Changes in Benefits Elections | PBEN | HR | SAP_HRRXX |
391 | Program | RPLBEN11 | Employee Demographics | PBEN | HR | SAP_HRRXX |
392 | Program | RPLBEN13 | Changes in Default Values for General Benefits Information | PBEN | HR | SAP_HRRXX |
393 | Program | RPLBGAC1 | HR-CH: BFS - Swiss Survey of Structure and Level of Wages | PC02 | HR | SAP_HRCCH |
394 | Program | RPLBGAC3 | HR-CH: BFS - Swiss Wage Structure Survey (LSE), Revision 2012 | PC02 | HR | SAP_HRCCH |
395 | Program | RPLBGND0_OUTPUT | RPLBGND0: Datenausgabe | P01S | HR | SAP_HRCDE |
396 | Program | RPLBLTD0 | Construct.Ind: Time Leveling | P01B | HR | SAP_HRCDE |
397 | Program | RPLBRCF0 | URSSAF Contribution Summary Sheet | PC06 | HR | SAP_HRCFR |
398 | Program | RPLBRCF1 | Contributions Summary Bordereau (extended) | PC06 | HR | SAP_HRCFR |
399 | Program | RPLBRCFF | Specific forms for report RPLVLUF0 (Borderau for ASSEDIC) | PC06 | HR | SAP_HRCFR |
400 | Program | RPLCMP01 | Display Pay Grade Structure | PCMP | HR | SAP_HRRXX |
401 | Program | RPLCOBREGEND | End of Maximum Coverage Continuation Period for COBRA | PBEN | HR | SAP_HRRXX |
402 | Program | RPLDPRB3 | Main program Personnel register | PB12 | HR | SAP_HRCBE |
403 | Program | RPLEHSU1_ALV | RPLEHSU1_ALV | PB10 | HR | SAP_HRCUS |
404 | Program | RPLEPHFC | asdf | PC06 | HR | SAP_HRCFR |
405 | Program | RPLERAW3 | Include RPLERAW3 : Forms | PB16 | HR | SAP_HRCZA |
406 | Program | RPLEWAW3 | Include RPLEWAW3 : Forms | PB16 | HR | SAP_HRCZA |
407 | Program | RPLEWPW3 | Include RPLEWAW3 : Forms | PB16 | HR | SAP_HRCZA |
408 | Program | RPLFDAF0PBSMOD | Include for Report RPLFDAF0PBS: module pool (FORM) | P06P1 | HR | SAP_HRCFR |
409 | Program | RPLFRMQ0 | Global forms used with all reports | PC13 | HR | SAP_HRCAU |
410 | Program | RPLGARV0_TREEDISPLAY | Include RPLGARV0_TREEDISPLAY | PC20 | HR | SAP_HRCNO |
411 | Program | RPLINSS0_FORMS | Include RPLINSS0_FORMS | PB23 | HR | SAP_HRCSE |
412 | Program | RPLLHFN0 | Forms for Report RPLLHBN0 | PB05 | HR | SAP_HRCNL |
413 | Program | RPLNHRU0 | New Hire Reporting | PB10 | HR | SAP_HRCUS |
414 | Program | RPLNHRU0_CE | New Hire Reporting for Concurrent Employment | PAOC_PAD_US | EA-HR | EA-HRCUS |
415 | Program | RPLNHTU0 | Employee Entries/Withdrawals | PB10 | HR | SAP_HRCUS |
416 | Program | RPLNHTU0_CE | Employee Entries/Withdrawals - Concurrent Employment | PAOC_PAD_US | EA-HR | EA-HRCUS |
417 | Program | RPLPARFD | Include for Profit Sharing | PC06 | HR | SAP_HRCFR |
418 | Program | RPLPAY00 | Payments and Deductions | PBAS | HR | SAP_HRRXX |
419 | Program | RPLPBSR1_ALV_FORM | Include RPLPBSR1_ALV_FORM | P25P1 | HR | SAP_HRCSG |
420 | Program | RPLPENG0_LGPS_FUN2 | Include RPLPENG0_LGPS_FUN2 | P08P1 | HR | SAP_HRCGB |
421 | Program | RPLPFLC3 | HR-CH: Obligations AHV/SUVA Revision | PC02 | HR | SAP_HRCCH |
422 | Program | RPLPKS0F | HR-PF: Universal Evaluation - Form Routines | PK02 | HR | SAP_HRRXX |
423 | Program | RPLQDRU0 | US Savings Plan QDRO Beneficiary List | PB10 | HR | SAP_HRCUS |
424 | Program | RPLRBSFF | Include RPLRBSF1 | PC06 | HR | SAP_HRCFR |
425 | Program | RPLRQTS0 | Request tax info from CSR | PB23 | HR | SAP_HRCSE |
426 | Program | RPLRZBDA | Erstellen Anfragen (BEN) im Rentenauskunftsverfahren- Ausgabelogik | P01O | HR | SAP_HRCDE |
427 | Program | RPLSDIV0 | Warnings about Self-Declared Illnesses (Norway) | PB20 | HR | SAP_HRCNO |
428 | Program | RPLSPOK0 | STD/LTD Status Report | PB07 | HR | SAP_HRCCA |
429 | Program | RPLSPPALV | Include RPLSPPALV | PC23 | HR | SAP_HRCSE |
430 | Program | RPLSPTU0PBSF01 | Include RPLSPTU0PBSF01 | P10P1 | HR | SAP_HRCUS |
431 | Program | RPLSVBU0PBSF | Include RPLSVBU0PBSF | P10P1 | HR | SAP_HRCUS |
432 | Program | RPLSVED0 | Review of Annual Income Limit Health Insurance | PC01 | HR | SAP_HRCDE |
433 | Program | RPLSVED2 | Check Annual Income Limit for Health Insurance | PC01 | HR | SAP_HRCDE |
434 | Program | RPLSVFN0 | Forms for Report RPLSVZN0 | PB05 | HR | SAP_HRCNL |
435 | Program | RPLSVWD0 | Display Value Credits and Disruptive Event SI Income Threshold Deficit | PB01 | HR | SAP_HRCDE |
436 | Program | RPLTAXU0 | Tax Infotype Summary | PC10 | HR | SAP_HRCUS |
437 | Program | RPLTCES0 | Employer´s leaving certificate for private sector | PC23 | HR | SAP_HRCSE |
438 | Program | RPMTRNS0_FORMS | Subroutine definition for match routine report -Sickness Admin(SE) | PC23 | HR | SAP_HRCSE |
439 | Program | RPM_EMPL_ROUTINE | Include RPM_ROUTINE | RPM_CORE | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
440 | Program | RPM_PROJECT_SAVE_DERIVED_DATA | Save Project-Derived Data | RPM_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
441 | Program | RPOVTMV0_FORMS | include RPOVTMV0_FORMS | PC20 | HR | SAP_HRCNO |
442 | Program | RPPBSTQ1_FORM1 | Include RPPBSTQ1_FORM1 | P13P8 | HR | SAP_HRCAU |
443 | Program | RPRCCC_READ_KR1025_F02 | Include ZPRCCC_READ_KR1025_F02 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
444 | Program | RPREHBS0_ALV | Include RPREHBS0_ALV | PC23 | HR | SAP_HRCSE |
445 | Program | RPR_UPDATE_PER_DIEMS_FROM_FILE | Travel Expenses Per Diems: Update from File | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
446 | Program | RPSADTS0_ALV | Include RPSADTS0_ALV | PC23 | HR | SAP_HRCSE |
447 | Program | RPSINSS0_FORMS | Form routines definition for SSI(krankenkasse) sick report | PC23 | HR | SAP_HRCSE |
448 | Program | RPSKGOD0 | Child allow. stats. (civil service Germ.) | P01O | HR | SAP_HRCDE |
449 | Program | RPSORBC1 | Check for Correct Cost Element -> Incoming Order Cost Element Assgmt | KAPA | APPL | SAP_APPL |
450 | Program | RPSSICS0_FORMS | Include RPSSICS0_FORMS | PC23 | HR | SAP_HRCSE |
451 | Program | RPSVEOD0 | Pension Recipient Statistics | P01O | HR | SAP_HRCDE |
452 | Program | RPTABS57 | New ALV visualization forms. | PTIM | HR | SAP_HRRXX |
453 | Program | RPTABS59 | Only RPTABS60 forms | PTIM | HR | SAP_HRRXX |
454 | Program | RPTBAL00 | Cumulated Time Evaluation Results: Time Balances/Wage Types | PTIM | HR | SAP_HRRXX |
455 | Program | RPTBAL00_CE | Cumulated Time Evaluation Results: Time Balances/Wage Types | PAOC_TIM_SERVICES | EA-HR | EA-HRRXX |
456 | Program | RPTEAB00 | Attendance Check | PTIM | HR | SAP_HRRXX |
457 | Program | RPTEMFV0 | Statistic on self-declared illness (egenmeld sykefravær) | PC20 | HR | SAP_HRCNO |
458 | Program | RPTLSLQR_FORM_GEN | Include RPTLSLQR_FORM_GEN | P13P5 | HR | SAP_HRCAU |
459 | Program | RPTMC_TP_SYNC_EDU_WE_CUST_ALV | Cust.-Abgleich Talentprofil mit Kandidatenprofil - ALV-Ausgabe | HCM_TMC | BS_REUSE | SAP_BS_FND |
460 | Program | RPTPT50P | Quota Overview | PTIM | HR | SAP_HRRXX |
461 | Program | RPTQTA00 | Generate Absence Quotas | PTIM | HR | SAP_HRRXX |
462 | Program | RPTQTA10 | Display Absence Quota Information | PTIM | HR | SAP_HRRXX |
463 | Program | RPTQTA10_CE | Display Absence Quota Information | PAOC_TIM_SERVICES | EA-HR | EA-HRRXX |
464 | Program | RPTQTAF1 | RPTQTAF1 | PB06 | HR | SAP_HRCFR |
465 | Program | RPTTCLTA | Cluster Manipulator and Deleter for Cluster TA of PCL1 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
466 | Program | RPTWSR_SET_WWD | Find and Set Number of Weekly Working Days | PTIM | HR | SAP_HRRXX |
467 | Program | RPU51000_FORM | Form Include for RPU51000 | PBAS | HR | SAP_HRRXX |
468 | Program | RPUADDQ6 | Include RPUADDQ6 | PC13 | HR | SAP_HRCAU |
469 | Program | RPUARTX1 | Forms for Creating/Changing Archiving Groups | PARC | HR | SAP_HRRXX |
470 | Program | RPUASHG0_ALV | Include RPUASHG0_ALV | PC08 | HR | SAP_HRCGB |
471 | Program | RPUAUDFR | Create Infotype Log (Form Routines) | PBAS | HR | SAP_HRRXX |
472 | Program | RPUBENADJRSNF01 | general form routines | PBEN | HR | SAP_HRRXX |
473 | Program | RPUBSIU7 | Compare BSI Mapping table with BSI tax authority table | PZ1B | HR | SAP_HRCUS |
474 | Program | RPUBSIU8 | Load ZIP Codes for Tax Areas | PZ1B | HR | SAP_HRCUS |
475 | Program | RPUBTXUM_ALV | Main Routines for RPUBTX00 | PZ1B | HR | SAP_HRCUS |
476 | Program | RPUCUDID | RPUCUDID | PC15 | HR | SAP_HRCIT |
477 | Program | RPUDEFU0PBS | Deferred Pay Report | P10P1 | HR | SAP_HRCUS |
478 | Program | RPUF1GF4 | Include RPUF1GF4 | PB06 | HR | SAP_HRCFR |
479 | Program | RPUFBNADJRSNF01 | RPUFBNADJRSNF01 | PAOC_BEN_FBN | EA-HR | EA-HRCGB |
480 | Program | RPUGVSA0PBS | HR-PSA: Display of Data Carriers for Joint Taxation | P03P1 | HR | SAP_HRCAT |
481 | Program | RPUHESG1F03 | Include ZPUHESG1F03 | P08P_HER | HR | SAP_HRCGB |
482 | Program | RPUITVU0PBS_CE | Infotype version conversion for US Public Sector within CE environment | PAOC_PAD_US_PS | EA-HR | EA-HRCUS |
483 | Program | RPUMOBB3 | Include RPUMOBB3 | PC12 | HR | SAP_HRCBE |
484 | Program | RPUNIIJ0 | Batch Input Utility for Nursing Insurance (Japan) | PB22 | HR | SAP_HRCJP |
485 | Program | RPUNIIJ1 | Batch Input Utility for Nursing Insurance (Japan) | PB22 | HR | SAP_HRCJP |
486 | Program | RPUOCB00 | Subsequent Processes of Off-Cycle Activities | PCOC | HR | SAP_HRRXX |
487 | Program | RPUPARFD | Include participation | PB06 | HR | SAP_HRCFR |
488 | Program | RPUPBSR4_FORM | HR-PS-SG: Include for RPUPBSR4(Subroutines - Form ) | P25P1 | HR | SAP_HRCSG |
489 | Program | RPUPBSR8_FORM | Include RPUPBSR8_FORM | P25P4 | HR | SAP_HRCSG |
490 | Program | RPUPENC0 | Write Postings to Individual PF Accounts according to Payroll | PK02 | HR | SAP_HRRXX |
491 | Program | RPUQSTC2 | HR-CH: Import Withholding Tax Tables | PC02 | HR | SAP_HRCCH |
492 | Program | RPURESQ1_GEN | Common Subroutines for RPURESQ0 | PC13 | HR | SAP_HRCAU |
493 | Program | RPURMA00 | Create Third-Party Remittance Acknowledgement Run | P3PR | HR | SAP_HRRXX |
494 | Program | RPURMC00 | Remittance Completeness Check | P3PR | HR | SAP_HRRXX |
495 | Program | RPURMD00_OLD | Undo Third-Party Remittance Runs | P3PR | HR | SAP_HRRXX |
496 | Program | RPURME0F_CALLBACK | Include RPURME0F - callback routines | P3PR | HR | SAP_HRRXX |
497 | Program | RPURMP03 | Create Remittance Posting Run - Posting run log routines | P3PR | HR | SAP_HRRXX |
498 | Program | RPURMU00 | Store Third-Party Remittance Evaluation Run (Update Remittance Tables) | P3PR | HR | SAP_HRRXX |
499 | Program | RPURMW00 | Check Processing Classes | P3PR | HR | SAP_HRRXX |
500 | Program | RPUSACJ0 | HR-J : Determination of SYOYO amount | PB22 | HR | SAP_HRCJP |