Where Used List (Program) for SAP ABAP Function Module REUSE_ALV_GRID_DISPLAY (Output of a simple list (single-line))
SAP ABAP Function Module 
REUSE_ALV_GRID_DISPLAY (Output of a simple list (single-line)) is used by
SOBJ (1)pages: 1 2 3 4 5 6 7 8
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RHCOPY10 | Copy Objects Using Selection List |  SP00 |
BASIS |
 SAP_BASIS |
| 2 | Program |
RHCOPYSTRUCT | Copy structures | SP00 |
BASIS |
SAP_BASIS |
| 3 | Program |
RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO |
LSO |
EA-HRGXX |
| 4 | Program |
RHCTIMCO | Program RHCTIMCO | SP00 |
BASIS |
SAP_BASIS |
| 5 | Program |
RHDBST00 | Personnel Planning Database Statistics | SP00 |
BASIS |
SAP_BASIS |
| 6 | Program |
RHDDIC00 | Table Fields from Data Dictionary | SP00 |
BASIS |
SAP_BASIS |
| 7 | Program |
RHDESC10 | Display Infotypes of an Object | SP00 |
BASIS |
SAP_BASIS |
| 8 | Program |
RHECM_ADJ_SALARY_STRUCF03 | Update of Pay Grade Amounts: Form Routines for Data Display / Handling | PAOC_ECM_JPR_BL |
EA-HR |
EA-HRGXX |
| 9 | Program |
RHECM_BUDGET_INIT_F02 | Include RHECM_BUDGET_INIT_F02 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 10 | Program |
RHECM_EVALUATE_LTIDATA_M01 | Include RHECM_EVALUATE_LTIDATA_M01 | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 11 | Program |
RHEWUV21 | Business Event Prices: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 12 | Program |
RHEWUV21CHECK | Checking Business Event Prices After Euro Conversion | PP09 |
HR |
SAP_HRGXX |
| 13 | Program |
RHEWUV36 | Business Event Costs: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 14 | Program |
RHEXIST0 | Existing Objects | SP00 |
BASIS |
SAP_BASIS |
| 15 | Program |
RHEXPCRT | Create experts and assign to community | PWPC_EXP_01 |
ABA |
SAP_ABA |
| 16 | Program |
RHEXPSEARCH | Search Query: Expert Finder | PWPC_EXP_01 |
ABA |
SAP_ABA |
| 17 | Program |
RHEXPUPD | Program for Synchronizing Data in Expert Profile | PWPC_EXP_01 |
ABA |
SAP_ABA |
| 18 | Program |
RHEXPUPDVAL | Synchronize T7XP_ELEM_VAL with Expert Profiles | PWPC_EXP_01 |
ABA |
SAP_ABA |
| 19 | Program |
RHFAKT00_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 20 | Program |
RHFILLPOS | Program RHFILLPOS | PP00 |
HR |
SAP_HRRXX |
| 21 | Program |
RHFREE00 | Display related or unrelated objects | SP00 |
BASIS |
SAP_BASIS |
| 22 | Program |
RHGRENZ0 | Delimit Objects | SP00 |
BASIS |
SAP_BASIS |
| 23 | Program |
RHGRENZ1 | Set New End Date | SP00 |
BASIS |
SAP_BASIS |
| 24 | Program |
RHGRENZ2 | Delimit Infotypes | SP00 |
BASIS |
SAP_BASIS |
| 25 | Program |
RHGRENZ4 | Set New End Date | SP00 |
BASIS |
SAP_BASIS |
| 26 | Program |
RHHCP_DC_EMU_CONVERSION | Currency Conversion of Personnel Cost Planning Infotypes (0666, 5010) | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 27 | Program |
RHHCP_DC_LOG | Logging for Both Data Collection Programs | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 28 | Program |
RHHCP_DC_PAYROLL_DATA_DISP_F | Unterprogramme RHHCP_DC_PAYROLL_DATA_DISPLAY | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 29 | Program |
RHHCP_DETAIL_LIST_CHANGES_F | Include RHHCP_DETAIL_LIST_CHANGES_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 30 | Program |
RHHCP_PLAN_CODOC_DISPLAY_F | Include RHHCP_PLAN_CODOC_DISPLAY_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 31 | Program |
RHHCP_PLAN_CODOC_POST_L | Include RHHCP_PLAN_CODOC_POST_L | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 32 | Program |
RHHCP_PLAN_LIST_PLAN_CLUSTER_F | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 33 | Program |
RHHCP_PLAN_LIST_RESULTS_FORM | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 34 | Program |
RHHCP_PLAN_RELINFO_CHECK_F | Include RHHCP_PLAN_RELINFO_CHECK_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 35 | Program |
RHHISTO0 | Creating/removing historical records for objects | SP00 |
BASIS |
SAP_BASIS |
| 36 | Program |
RHINFAW0_ALV | Include RHINFAWBINE_ALV | PP00 |
HR |
SAP_HRRXX |
| 37 | Program |
RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 38 | Program |
RHINLV10_LSO | Internal Activity Allocation for Instructor Function | LSO_TM_CO |
LSO |
EA-HRGXX |
| 39 | Program |
RHINLV10_LSO_I | Include for program RHINLV10_LSO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 40 | Program |
RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 |
HR |
SAP_HRRXX |
| 41 | Program |
RHINTE10 | Prepare Integration (OM with PA) | PP00 |
HR |
SAP_HRRXX |
| 42 | Program |
RHINTE30 | Transfer org. assignment in batch input folder for infotype 0001 | PP00 |
HR |
SAP_HRRXX |
| 43 | Program |
RHINTEVP_ALV_SUBR | Include RHINTEVP_ALV_SUBR | P20P_PA |
HR |
SAP_HRCNO |
| 44 | Program |
RHIQSELMETHODS_TEST_01F02 | Include RHIQSELMETHODS_TEST_01F02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 45 | Program |
RHIQWUL_CHECK | Where-Used List Check for Invalid Links to Module Bookings | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 46 | Program |
RHIQ_ADM_CORR_HISTORY_FORM | Include RHIQ_ADM_CORR_HISTORY_FORM | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 47 | Program |
RHIQ_CBOOK_REP_EX_ALVGRID_FORM | Include ZEM008_FORM | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 48 | Program |
RHIQ_CORR_HISTORY_FORM | Include RHIQ_ADM_CORR_HISTORY_FORM | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 49 | Program |
RHIQ_MASS_DEREGISTRATIONF02 | Include RHIQ_MASS_DEREGISTRATIONF02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 50 | Program |
RHIQ_SHOW_PREBOOKINGS | Clean Up Prebookings | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 51 | Program |
RHIQ_SHOW_ROOM_OCCUPATION | Room Reservation Plan | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 52 | Program |
RHIQ_SHOW_STUDENTS_TIMETABLE | Timetable of Bus. Event Attendees | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 53 | Program |
RHIQ_UCAS_APPLICANT_STATUS_F01 | Include RHIQ_UCAS_APPLICANT_STATUS_F01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 54 | Program |
RHIQ_UCAS_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 55 | Program |
RHIQ_UCAS_ERROR_LIST | List UCAS Error responses | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 56 | Program |
RHIQ_UCAS_LINK_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 57 | Program |
RHIQ_UCAS_LINK_DISP_SCHL_DTLS | Get School Details from UCAS | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 58 | Program |
RHIQ_UCAS_LINK_GET_ODL_LIST | Get Outstanding decision list from UCAS | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 59 | Program |
RHIQ_UCAS_SHOW_SCHOOLS | CM UCAS: Show schools file | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 60 | Program |
RHIQ_US_IPEDS_PROCESS_COMM | Include RHIQ_US_IPEDS_PROCESS_COMM | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 61 | Program |
RHIQ_US_NSCH_OUTPUT | Include to write output of the reports | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 62 | Program |
RHIQ_US_SEVIS_EV_XML_F01 | Form routines | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 63 | Program |
RHIQ_US_SEVIS_STUDENT_XML_PROC | Include PROCESS_INCOMING_XML | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 64 | Program |
RHKBED00_LSO | Course Demand | LSO_TM_CO |
LSO |
EA-HRGXX |
| 65 | Program |
RHLDRGU0PBSF02 | Include RHLRIFU0PBSF02 | P10PA |
HR |
SAP_HRCUS |
| 66 | Program |
RHLRIFU0PBSF02 | Include RHLRIFU0PBSF02 | P10PA |
HR |
SAP_HRCUS |
| 67 | Program |
RHMOVE00 | Transport Personnel Planning Data Records to Sequential File | SP00 |
BASIS |
SAP_BASIS |
| 68 | Program |
RHMOVE60 | Further Transport of Planning Objects | SP00 |
BASIS |
SAP_BASIS |
| 69 | Program |
RHNOTE10 | Notes Without Relationship | PP09 |
HR |
SAP_HRGXX |
| 70 | Program |
RHOMATTRIBUTES_CONSISTENCY | Consistency Check: Characteristics Generic Attributes | SP0A |
BASIS |
SAP_BASIS |
| 71 | Program |
RHOMATTRIBUTES_REPLACE | Replacement of Attributes | SP0A |
BASIS |
SAP_BASIS |
| 72 | Program |
RHPAD00CHECK_WRAPPER_BAL_LOG | Include RHPAD00CHECK_WRAPPER_BAL_LOG | PAOC_PAD_UI_CONVERT_GENERIC |
EA-HR |
EA-HRRXX |
| 73 | Program |
RHPAYSC0 | Display Pay Scale Structure | PCMP |
HR |
SAP_HRRXX |
| 74 | Program |
RHPECPAM | Career Maintenance | PPPE |
ABA |
SAP_ABA |
| 75 | Program |
RHPECPAS | Evaluate Careers | PPPE |
ABA |
SAP_ABA |
| 76 | Program |
RHPEPP20 | Objects Without Qualifications or Requirements | PPPE |
ABA |
SAP_ABA |
| 77 | Program |
RHPEPP21 | Objects With Non-Rated Qualifications or Requirements | PPPE |
ABA |
SAP_ABA |
| 78 | Program |
RHPEPP30 | List of Alternative Qualifications | PPPE |
ABA |
SAP_ABA |
| 79 | Program |
RHPE_EXPIRED_QUALI | Expired qualifications | PPPE |
ABA |
SAP_ABA |
| 80 | Program |
RHPE_QUALI_PRO_ORGUNIT | Qualifications Overview | PPPE |
ABA |
SAP_ABA |
| 81 | Program |
RHPE_Q_PRO_ORGUNIT_MAINTAINED | Overview: Maintained Qualifications | PPPE |
ABA |
SAP_ABA |
| 82 | Program |
RHPE_SPLAN_FOR_O | Succession overview | PPPE |
ABA |
SAP_ABA |
| 83 | Program |
RHPLDF00 | Display Infotype Definitions | SP00 |
BASIS |
SAP_BASIS |
| 84 | Program |
RHPLOGI0 | Display/Maintain PLOGI Object Index | SP00 |
BASIS |
SAP_BASIS |
| 85 | Program |
RHPMBUDGET01 | Determining the Personnel Budget and Transfer to Funds Management | PM01 |
HR |
SAP_HRRXX |
| 86 | Program |
RHPMBUFI | Financing from budgets of budget structure elements | PM01 |
HR |
SAP_HRRXX |
| 87 | Program |
RHPMDA01 | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 88 | Program |
RHPMLDP1 | Report on Teaching Hours | PM01 |
HR |
SAP_HRRXX |
| 89 | Program |
RHPMLIFI | Financing Overview | PM01 |
HR |
SAP_HRRXX |
| 90 | Program |
RHPMOFIN | Financing in organizational unit | PM01 |
HR |
SAP_HRRXX |
| 91 | Program |
RHPMSTOV | FTE Limits | PM01 |
HR |
SAP_HRRXX |
| 92 | Program |
RHPMSTPL | Position Plan | PM01 |
HR |
SAP_HRRXX |
| 93 | Program |
RHPMSTUE | Budget in FTE | PM01 |
HR |
SAP_HRRXX |
| 94 | Program |
RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 |
HR |
SAP_HRRXX |
| 95 | Program |
RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 |
HR |
SAP_HRRXX |
| 96 | Program |
RHPMTODO | Different Evaluations | PM01 |
HR |
SAP_HRRXX |
| 97 | Program |
RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 |
HR |
SAP_HRRXX |
| 98 | Program |
RHPMVMFS | Available Budget per Budget Structure Element | PM01 |
HR |
SAP_HRRXX |
| 99 | Program |
RHPMXFORT_CHECK | Check rules carried forward | PM01 |
HR |
SAP_HRRXX |
| 100 | Program |
RHPMZWBI | Earmarking Infringements | PM01 |
HR |
SAP_HRRXX |
| 101 | Program |
RHPMZWSH | Anzeige von Zweckbindungen | PM01 |
HR |
SAP_HRRXX |
| 102 | Program |
RHPP25L2 | Display an Existing Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 103 | Program |
RHPROFL0 | Generate User Authorizations | SP00 |
BASIS |
SAP_BASIS |
| 104 | Program |
RHQANF00_LSO | Prerequisites Matchup | LSO_TM_CO |
LSO |
EA-HRGXX |
| 105 | Program |
RHQCOPY1 | Copy Requirements Profiles to Position Holder(s) | PPPE |
ABA |
SAP_ABA |
| 106 | Program |
RHREFDOCCHECK | Reference Document Checks | PP09 |
HR |
SAP_HRGXX |
| 107 | Program |
RHRELAT0 | Allowed Relationships of Object Types | SP00 |
BASIS |
SAP_BASIS |
| 108 | Program |
RHREPL10 | Replace User with Person in Holder Relationships | PP00 |
HR |
SAP_HRRXX |
| 109 | Program |
RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 110 | Program |
RHRFPM_ANALYZE_FIN_REL | Analysis of Financing Links | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 111 | Program |
RHRFPM_BPREP_DATA_F01 | Include RHRFPM_BPREP_DATA_F01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 112 | Program |
RHRFPM_FIN_CHECK | Display Persons with Incorrect Financing | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 113 | Program |
RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 114 | Program |
RHRFPM_RC_FUND_VS_DOC | Compare Payroll Results with Single Records | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 115 | Program |
RHRFPM_RC_REQ_VS_DOC | Compare Values from Requirement Determination with Indiv. Records | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 116 | Program |
RHRFPM_STOV | Evaluation of FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 117 | Program |
RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 118 | Program |
RHRFPM_ZWBI | Check Violation of Earmarking | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 119 | Program |
RHRHAZ00 | Display Personnel Planning Database | SP00 |
BASIS |
SAP_BASIS |
| 120 | Program |
RHRHDC00 | Delete Individual Personnel Planning Records | SP00 |
BASIS |
SAP_BASIS |
| 121 | Program |
RHRHDL00 | Delete Data Records from Personnel Planning Database | SP00 |
BASIS |
SAP_BASIS |
| 122 | Program |
RHRH_CHECK_ITF | Test Interface for Decoupled Infotypes | PKOR |
HR |
SAP_HRRXX |
| 123 | Program |
RHSBES00 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 124 | Program |
RHSOLO00 | Planned Labor Costs | PCMP |
HR |
SAP_HRRXX |
| 125 | Program |
RHSPP_ABS_PLAN | Absence Planner: Public Sector Germany | PP08_PS |
HR |
SAP_HRGXX |
| 126 | Program |
RHSPP_CDOC_PSOLL | Display Change Documents | PP08_PS |
HR |
SAP_HRGXX |
| 127 | Program |
RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 |
HR |
SAP_HRGXX |
| 128 | Program |
RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 |
HR |
SAP_HRGXX |
| 129 | Program |
RHSP_TSN_CUMULATION | Education and Training Time Statement: Totals Overview | PP08_PS_DE |
HR |
SAP_HRGXX |
| 130 | Program |
RHSTAB00 | Display Staff Functions | PP00 |
HR |
SAP_HRRXX |
| 131 | Program |
RHSTEL00 | Job Index | PP00 |
HR |
SAP_HRRXX |
| 132 | Program |
RHTTCP77 | Copying client-dependent T77* tables from client 000 | SP00 |
BASIS |
SAP_BASIS |
| 133 | Program |
RHUFEDU0PBSCPDF | Organizational Component Translations Report | P10PA |
HR |
SAP_HRCUS |
| 134 | Program |
RHUM770A | Conversion Report for Table T770A | PP09 |
HR |
SAP_HRGXX |
| 135 | Program |
RHUSERRELATIONS | Display User Assignments | PP00 |
HR |
SAP_HRRXX |
| 136 | Program |
RHVCHECK | Static checks in TEM | PP09 |
HR |
SAP_HRGXX |
| 137 | Program |
RHVOPOS0 | Vacant positions | PP00 |
HR |
SAP_HRRXX |
| 138 | Program |
RHVOPOS1 | Obsolete positions | PP00 |
HR |
SAP_HRRXX |
| 139 | Program |
RHVRESPO | Business Event Owner | PP09 |
HR |
SAP_HRGXX |
| 140 | Program |
RHVUMS01 | HRMS: Check and Reorganize Database | PP09 |
HR |
SAP_HRGXX |
| 141 | Program |
RHWFCOPY | Copy Report for Workflow Tasks | SP00 |
BASIS |
SAP_BASIS |
| 142 | Program |
RH_COMPARE_OPT | Compare Standard with DBSYS_OPT_HRBAS00_HIERTRAV | SP00 |
BASIS |
SAP_BASIS |
| 143 | Program |
RH_COPY_ACTUAL_TO_BUDGET | Copying the Current Required Positions into a Planning Type | PP00 |
HR |
SAP_HRRXX |
| 144 | Program |
RH_COPY_BUDGET_PLANNING | Copying Quota Planning into Another Planning Type | PP00 |
HR |
SAP_HRRXX |
| 145 | Program |
RH_DELETE_FREE_POSITIONS | Delete unoccupied positions on key date | PP00 |
HR |
SAP_HRRXX |
| 146 | Program |
RH_ENHANCE_BP_TEMPLATE | Program RH_ENHANCE_BP_TEMPLATE | BP0A_ORGX |
ABA |
SAP_ABA |
| 147 | Program |
RH_EXECUTE_EARMARKS | Report for execution of personnel actions for designated persons | PP00 |
HR |
SAP_HRRXX |
| 148 | Program |
RH_FREEZE_BUDGET | Freeze Planned Quota | PP00 |
HR |
SAP_HRRXX |
| 149 | Program |
RH_GEN_AND_RED_FROM_BUDGET_F01 | Include RH_GEN_AND_RED_FROM_BUDGET_F01 | PP00 |
HR |
SAP_HRRXX |
| 150 | Program |
RH_ICP_CONSM_DELETE_F01 | Include RH_ICP_CONSM_DELETE_F01 | HCM_CO_ICP_FRAMEWORK |
BS_REUSE |
SAP_BS_FND |
| 151 | Program |
RIACCESS | Structure Download for MSAccess | INSC |
APPL |
SAP_APPL |
| 152 | Program |
RICL_CLAIMS_LISTF02 | Include RICL_CLAIMS_LISTF02 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 153 | Program |
RICL_ICLPARTWC_DI | WCOMP: DI for Workers Compensation PARTWC | ICL_WCOMP |
FS-CM |
INSURANCE |
| 154 | Program |
RICL_REASSIGNMENT | List of All Reassigned Payments | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 155 | Program |
RICL_SET_USER_GROUP | Assign User to a Claim Handler Group | ICL_BASIS |
FS-CM |
INSURANCE |
| 156 | Program |
RICL_STATUS_REPORTS | Worklist | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 157 | Program |
RIEQCM_BACKUP_COMPARE | Comparison of Data Backup with History | IEQCM_BE |
APPL |
SAP_APPL |
| 158 | Program |
RIEQMA20_ALF | Include RIEQMA20_ALF | IEQM |
APPL |
SAP_APPL |
| 159 | Program |
RIGNPR00 | Change log for approval determination | ISPP |
APPL |
SAP_APPL |
| 160 | Program |
RIINHB10 | Data Transfer to Technical Objects | ILOM |
APPL |
SAP_APPL |
| 161 | Program |
RIMAT000 | Material Where-Used List | IWO2 |
APPL |
SAP_APPL |
| 162 | Program |
RINTCON_C | Converting Internet Customers to Consumers | VS |
APPL |
SAP_APPL |
| 163 | Program |
RIOCLAS0_ALF | Include RIOCLAS0_ALF | IWO1 |
APPL |
SAP_APPL |
| 164 | Program |
RIPLWP01 | Correction Program for Table PLWP | IMRM |
APPL |
SAP_APPL |
| 165 | Program |
RISNEQBS | Display of EQBS Data and Serial Number Stock Data | IQSM |
APPL |
SAP_APPL |
| 166 | Program |
RISSR_ADMIN_MIG_DEPOT | Umsetzungsreport für bestehende BAV-Depotdaten in neue BAV-Felder | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 167 | Program |
RISSR_ANALYSE_ASSETS | ISSR: Analyse/Korrektur von Beständen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 168 | Program |
RISSR_ANALYSE_SINGLE_ASSET | ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 169 | Program |
RISSR_COMPARE_AMOUNTS | ISSR: Abgleichsreport TR / Meldewesen (ISSRPREFLOW) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 170 | Program |
RISSR_COMPARE_AMOUNTS_PARALLEL | ISSR: Abgleichsreport CFM-ParalleleBestandsführung / Meldewesen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 171 | Program |
RISSR_DUPLICATE_ENTRIES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RISSR_LEDGER_RECONCILIATION_F | Include RISSR_LEDGER_RECONCILIATION_F | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RISSR_SELECT_ASSETS_EMPTY_DV | Suche alle BAFin-Stammdaten mit leeren Kennzeichen für DV, SAART,Anl10 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RISSR_SELECT_ASSETS_WRONG_A10 | Suche BAFin-Stammdaten mit fehlerhaften Kombination SAART <>ANL.10 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RISTRA20 | Deadline Monitoring for Maintenance Plans (Batch Input IP10) | IBIP |
APPL |
SAP_APPL |
| 176 | Program |
RISTRA21 | Maintenance Plan Deadline Monitoring - Batch Input IP10 - Using MHIS | IPRM |
APPL |
SAP_APPL |
| 177 | Program |
RIWCX013 | WCM: Correction Program - Approvals | WCM |
EA-PLM |
EA-APPL |
| 178 | Program |
RIWP_DBTABGEN_WP | Generating temporary database tables for views | IWP_SERVICE |
ABA |
SAP_ABA |
| 179 | Program |
RIWP_DEFINE_REUSE | Define InfoObjects of an Audit Package to Be Reused | IWP_CUSTOMIZING |
ABA |
SAP_ABA |
| 180 | Program |
RIWP_DEFINE_VPROV_QUERY_COPY | Define standard virtual providers to generate optimized query | IWP_CUSTOMIZING |
ABA |
SAP_ABA |
| 181 | Program |
RIWP_SHOW_IOBJ | ILM: InfoObject assignment to table fields | IWP_CUSTOMIZING |
ABA |
SAP_ABA |
| 182 | Program |
RIWP_TOOL_02 | Compare the units in the reuse table with the units in BI | IWP_CUSTOMIZING |
ABA |
SAP_ABA |
| 183 | Program |
RIWP_TOOL_04 | Translation of InfoObjects of an Audit Package | IWP_CUSTOMIZING |
ABA |
SAP_ABA |
| 184 | Program |
RIWP_TOOL_05 | Information about Tables in the Meta Data file of an Audit Package | IWP_SERVICE |
ABA |
SAP_ABA |
| 185 | Program |
RIWP_TOOL_07 | Details of an Audit Package | IWP_BI |
ABA |
SAP_ABA |
| 186 | Program |
RIWP_TOOL_10 | Compare the Infoobjects of an audit package with the content in BI | IWP_BI |
ABA |
SAP_ABA |
| 187 | Program |
RIWP_TRANS_ATTRIB | Determine Tables with Required Transfer Attributes | IWP_BI |
ABA |
SAP_ABA |
| 188 | Program |
RJBGAPARTF01 | Unterprogramme zur Pflege der Gap-Bewertungsart | JBRA |
EA-FINSERV |
EA-FINSERV |
| 189 | Program |
RJBLZBF01 | Unterprogramme zur Laufzeitbandpflege | JBRA |
EA-FINSERV |
EA-FINSERV |
| 190 | Program |
RJBRAUSWTF01 | Unterprogramme zur Pflege der Auswertungsart | JBRC |
EA-FINSERV |
EA-FINSERV |
| 191 | Program |
RJBRBDPH | Report Data Memory: Overview from Status Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 192 | Program |
RJBRBDSA | Report Data Memory: Overview of Run Numbers | JBR |
EA-FINSERV |
EA-FINSERV |
| 193 | Program |
RJBRSTA3 | RM Archiving: Read Datasets | FTBB |
EA-FINSERV |
EA-FINSERV |
| 194 | Program |
RJBRSTDA | Risk Management: Dataset Management | FTBB |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
RJBRSVA11 | Value-at-Risk: Display of Single Values | JBR |
EA-FINSERV |
EA-FINSERV |
| 196 | Program |
RJBRSVALV | RM Extended List Display:Template Program for Selection-Specific Forms | JBR |
EA-FINSERV |
EA-FINSERV |
| 197 | Program |
RJGBDC_BANKKEY_CHANGE | Change Bank Number in Bank Details | JMDGEN |
IS-M |
IS-M |
| 198 | Program |
RJGBDC_FILE_CREATE | IS-M: Create File for Bank Data Change Service | JMDGEN |
IS-M |
IS-M |
| 199 | Program |
RJGBDC_FILE_CREATE_WITH_IBAN | IS-M: Create File for Bank Data Change Service Including IBAN | JMDGEN |
IS-M |
IS-M |
| 200 | Program |
RJGBDC_FILE_PROCESS | IS-M: Bank Data Change Service: File Processing | JMDGEN |
IS-M |
IS-M |
| 201 | Program |
RJGBDC_FILE_PROCESS_WITH_IBAN | IS-M: Bank Data Change Service: File Processing Including IBAN | JMDGEN |
IS-M |
IS-M |
| 202 | Program |
RJHADU01_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for New Orders | JAS |
IS-M |
IS-M |
| 203 | Program |
RJHADU03_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for Legacy Orders | JAS |
IS-M |
IS-M |
| 204 | Program |
RJHADU_SHOWDATA | IS-M/AM: Order Migration - Contents of Interface Records | JAS |
IS-M |
IS-M |
| 205 | Program |
RJHAEG01 | IS-M/AM: Generation Period for Ad Schedule Lines | JAS |
IS-M |
IS-M |
| 206 | Program |
RJITBFL001 | JIT: reprocessing the backflush list (goods movement) | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 207 | Program |
RJITKMP001 | JIT: Component Requirements | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 208 | Program |
RJITMON_SHOW_STATISTICS | Include RJITMON_SHOW_STATISTICS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 209 | Program |
RJITMON_START_OF_SELECTION | Include RJITMON_START_OF_SELECTION | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 210 | Program |
RJKAMORTIZE_SHORT_LOG | IS-M/SD: Overview of Amortization Runs | JSD |
IS-M |
IS-M |
| 211 | Program |
RJKSDCREDIT1 | Create Credit Memo Requests | JSDI |
IS-M |
IS-M |
| 212 | Program |
RJKVIAC_SUSPEND_OVERVIEW | Overview of Suspended IAC Variants | JSD |
IS-M |
IS-M |
| 213 | Program |
RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD |
IS-M |
IS-M |
| 214 | Program |
RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | JSD |
IS-M |
IS-M |
| 215 | Program |
RJKWWWTEMP_MONITOR | Access to Internet Postediting | JSD |
IS-M |
IS-M |
| 216 | Program |
RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | JSD |
IS-M |
IS-M |
| 217 | Program |
RJKWWW_PROTOCOL | IS-M: Log Orders/Changes from Internet | JSD |
IS-M |
IS-M |
| 218 | Program |
RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | JSD_CA |
IS-M |
IS-M |
| 219 | Program |
RJVSO_COMPLAINT_EXPORTF01 | Include RJVSO_COPMLAINT_EXPORTF01 | JSD |
IS-M |
IS-M |
| 220 | Program |
RJVSO_COMPLAINT_IMPORT | Read Import File of Complaints for Shipping Orders | JSD |
IS-M |
IS-M |
| 221 | Program |
RJVSO_COMPLAINT_LIST_F01 | Include RJVSO_COMPLAINT_LIST_F01 | JSD |
IS-M |
IS-M |
| 222 | Program |
RJV_PRE_SHIP_QUANTITY_CHECK | Quantity Comparison for Advance Delivery | JSD |
IS-M |
IS-M |
| 223 | Program |
RKALEPEX | Allocation: Display of Line Item Extracts | KALC |
APPL |
SAP_FIN |
| 224 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 225 | Program |
RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC |
APPL |
SAP_FIN |
| 226 | Program |
RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS |
APPL |
SAP_FIN |
| 227 | Program |
RKATAF00 | Form Routines for List Prep | KBAS |
APPL |
SAP_FIN |
| 228 | Program |
RKATARIF | Price Report for Activity Types and Business Processes | KBAS |
APPL |
SAP_FIN |
| 229 | Program |
RKCORR96 | Allocations: Analysis T811D and COBK | KALC |
APPL |
SAP_FIN |
| 230 | Program |
RKCORR97_EASY | Report RKCORR97_EASY | KALC |
APPL |
SAP_FIN |
| 231 | Program |
RKCORR97_UPD | RKCORR97_UPD | KALC |
APPL |
SAP_FIN |
| 232 | Program |
RKCSE001 | Selection: Profitability analysis | KC_NU |
APPL_NU |
SAP_FIN |
| 233 | Program |
RKCSENNN | Raw data displayer | KC |
APPL |
SAP_FIN |
| 234 | Program |
RKDAGGFI | Display Structure: $STRUCTURE$ | FTI |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RKDREODA_NEW | Reorganization of Report Data | KCDD |
APPL |
SAP_FIN |
| 236 | Program |
RKDSTRUC | Display structure: $STRUCTURE$ | KC_NU |
APPL_NU |
SAP_FIN |
| 237 | Program |
RKD_TEST_DRILLDOWN_ACTIVE | Include LJ1I5O01 | KCDD |
APPL |
SAP_FIN |
| 238 | Program |
RKE27SHOW_ALV | Include RKE27SHOW_ALV | KE |
APPL |
SAP_FIN |
| 239 | Program |
RKEABSHOW_ALV | Include RKEABSHOW_ALV | KE |
APPL |
SAP_FIN |
| 240 | Program |
RKEAEDEL | Delete Sales Orders Containing Errors | KE |
APPL |
SAP_FIN |
| 241 | Program |
RKEAEERR | Display Sales Orders Containing Errors | KE |
APPL |
SAP_FIN |
| 242 | Program |
RKEAEMOD | Incorrect data - change "BTCI" indicator | KE |
APPL |
SAP_FIN |
| 243 | Program |
RKEO_ALTPCREL_FREEZE | Conversion of Standard Assignment of Profit Center to Alternative | KEO |
APPL |
SAP_FIN |
| 244 | Program |
RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | KEO |
APPL |
SAP_FIN |
| 245 | Program |
RKEREOLT | Reorganize Long Texts for CO-PA Planning | KE |
APPL |
SAP_FIN |
| 246 | Program |
RKE_ANALYSE_COPA | CO-PA Analysis Program | KE |
APPL |
SAP_FIN |
| 247 | Program |
RKE_ANALYSE_ERKRS_INDEP_1 | Overview of CO-PA Transaction Data (Across All Operating Concerns) | KE |
APPL |
SAP_FIN |
| 248 | Program |
RKE_CHACO_FIELD_ASSIGNMENT | Assignment of Fields from Source + Target Operating Concern | KE |
APPL |
SAP_FIN |
| 249 | Program |
RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 250 | Program |
RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 251 | Program |
RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 252 | Program |
RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | KE |
APPL |
SAP_FIN |
| 253 | Program |
RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 254 | Program |
RKE_CHACO_PROTOCOLS | Change of the Assignment KOKRS - ERKRS: Log Administration | KE |
APPL |
SAP_FIN |
| 255 | Program |
RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE |
APPL |
SAP_FIN |
| 256 | Program |
RKE_VFIELD_KEYFIG_LIST | Program RKE_VFIELD_KEYFIG_LIST | KE |
APPL |
SAP_FIN |
| 257 | Program |
RKFMDL83_ALF | Include RKFMDL83_ALF | KAFM |
APPL |
SAP_APPL |
| 258 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 259 | Program |
RKKBMLMAT | Material List: Prices and Inventory Values | KKB |
APPL |
SAP_FIN |
| 260 | Program |
RKKEBTL1 | List Base Planning Objects | KKEK |
APPL |
SAP_FIN |
| 261 | Program |
RKKEKLVE | Comparison of Unit Cost Estimates | KKEK |
APPL |
SAP_FIN |
| 262 | Program |
RKKPHIE1 | Display Cost Object Hierarchy: Selection | KKPH |
APPL |
SAP_FIN |
| 263 | Program |
RKKPKTR0 | CO-PC: Create Cost Objects/Product Groups (List Processing) | KKP |
APPL |
SAP_FIN |
| 264 | Program |
RKKPPV01 | Delete Cost Objects | KKP |
APPL |
SAP_FIN |
| 265 | Program |
RKKRHILI1 | Display hierarchy list | KKB |
APPL |
SAP_FIN |
| 266 | Program |
RKLSI | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 267 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 268 | Program |
RKPEPM1 | Overview of Worklists | KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 269 | Program |
RKPSETG0_ALF | Include RKPSETG0_ALF | KAPS |
APPL |
SAP_APPL |
| 270 | Program |
RKPSSHOW_DISPLAY_OUTPUT | Include RKPSSHOW_DISPLAY_OUTPUT | KPSD |
APPL |
SAP_APPL |
| 271 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 272 | Program |
RKSEL_ORD_46CF01 | Include RKSEL_ORD_46CF01 | WAO_46C_CM_OBJ_MINIAPP |
PI_APPL |
SAP_FIN |
| 273 | Program |
RKWBSK00 | Master Data Report - Statistical Key Figures | KABC |
APPL |
SAP_FIN |
| 274 | Program |
RKW_HLPRESOL | Report RKW_HLPRESOL | SIWR |
BASIS |
SAP_BASIS |
| 275 | Program |
RK_PEP_WL_CO_MINIAPP_1 | Schedule Manager Worklists with Faulty Objects | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 276 | Program |
RK_PEP_WL_MINIAPP_1 | Worklists with Faulty Objects | KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 277 | Program |
RK_PKOSA_MULTI_CREATE | Create Multiple Product Cost Collectors for Production Versions | KKPK |
APPL |
SAP_FIN |
| 278 | Program |
RK_SE16H_BBS | SE16H - Detail Display of Table Entries | WUSL |
APPL |
SAP_FIN |
| 279 | Program |
RL2STK00 | Evaluation of Groups for 2-Step Picking and Update Status | LVS |
APPL |
SAP_APPL |
| 280 | Program |
RLALEACU | Generate distribution model for WMS component | LVS |
APPL |
SAP_APPL |
| 281 | Program |
RLBEST00 | Batch Input for Init.Entry of Stock Data | LVS |
APPL |
SAP_APPL |
| 282 | Program |
RLB_ANALYSIS_STATISTICS_01 | Program RLB_READ_STATISTICS | SRLB |
BASIS |
SAP_BASIS |
| 283 | Program |
RLI30010 | Inventory Overview | LVS |
APPL |
SAP_APPL |
| 284 | Program |
RLINV010 | Selection of Storage Bins for Annual Inventory Count | LVS |
APPL |
SAP_APPL |
| 285 | Program |
RLINV050 | Carry Out Inventory Using the Cycle Counting Method | LVS |
APPL |
SAP_APPL |
| 286 | Program |
RLINV060 | Execute Inventory with Cycle-Counting Method and by Quants | LVS |
APPL |
SAP_APPL |
| 287 | Program |
RLKOMM40 | Combined Pick List | LVS |
APPL |
SAP_APPL |
| 288 | Program |
RLLI1400 | Inventory Differences | LVS |
APPL |
SAP_APPL |
| 289 | Program |
RLLQ0100 | Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management | LVS |
APPL |
SAP_APPL |
| 290 | Program |
RLLS0500 | ABAP for LS05; Automatic Creation of Storage Bins | LVS |
APPL |
SAP_APPL |
| 291 | Program |
RLLS4100 | List of control cycles | LVS |
APPL |
SAP_APPL |
| 292 | Program |
RLMG0050 | Batch Input for Transfer of Material Master Data Whse Number Overview | LVS |
APPL |
SAP_APPL |
| 293 | Program |
RLMG0060 | Batch Input for Material Master Data Transfer, Storage Type View | LVS |
APPL |
SAP_APPL |
| 294 | Program |
RLOLML02 | Check Report for Stock Placement Strategy K in Customizing | LVS |
APPL |
SAP_APPL |
| 295 | Program |
RLS10060 | Fire Department Inventory List | LVS |
APPL |
SAP_APPL |
| 296 | Program |
RLS10070 | ANALYSIS: Correct Storage of Hazardous Materials | LVS |
APPL |
SAP_APPL |
| 297 | Program |
RLS10240 | Overview of Hazardous Materials | LVS |
APPL |
SAP_APPL |
| 298 | Program |
RLSAMM10 | Analysis of Groups | LVS |
APPL |
SAP_APPL |
| 299 | Program |
RLT10020 | Transfer Orders: Resident Documents | LVS |
APPL |
SAP_APPL |
| 300 | Program |
RLT1HR00 | Transmission WM performance data -> HR incentive wage | LVS |
APPL |
SAP_APPL |
| 301 | Program |
RLTREORG2 | Storage Bins / Storage Units analysis | LVS |
APPL |
SAP_APPL |
| 302 | Program |
RLVERIFY | Fill Verification Field in Warehouse Master | LMOB |
APPL |
SAP_APPL |
| 303 | Program |
RLVSCHEC | Check Interface Tables (IM<->WM) for Completeness | LVS |
APPL |
SAP_APPL |
| 304 | Program |
RLVSDR20 | Analysis of Customized Print Control Tables in WM | LVS |
APPL |
SAP_APPL |
| 305 | Program |
RLVST333 | Create Bins for Interim Storage Types | LVS |
APPL |
SAP_APPL |
| 306 | Program |
RLWMSCH1 | Consistency Check for Decentralized WMS: ERP->WMS | LVS |
APPL |
SAP_APPL |
| 307 | Program |
RLWMSCH2 | Consistency Check for Decentralized WMS: ERP->WMS | LVS |
APPL |
SAP_APPL |
| 308 | Program |
RM06BB30F03 | Include RM06BBF2 | ME |
APPL |
SAP_APPL |
| 309 | Program |
RM06B_EXT_REL_ALV | Include RM06B_EXT_REL_ALV | MMPUR_EXTENDED_FUNCTIONS |
APPL |
SAP_APPL |
| 310 | Program |
RM06EEI1 | Transfer of Purchase Order History | ME |
APPL |
SAP_APPL |
| 311 | Program |
RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ME |
APPL |
SAP_APPL |
| 312 | Program |
RM06EFLB | Create Releases | ME |
APPL |
SAP_APPL |
| 313 | Program |
RM06ELLB | SC Stock Monitoring for Vendor | ME |
APPL |
SAP_APPL |
| 314 | Program |
RM06ENBE | Monitor Vendor Confirmations | ME |
APPL |
SAP_APPL |
| 315 | Program |
RM06ENDR_ALV_GRID | Include RM06ENDR_ALV_GRID | ME |
APPL |
SAP_APPL |
| 316 | Program |
RM06ENP0 | Price Determination for Contracts | ME |
APPL |
SAP_APPL |
| 317 | Program |
RM06K010 | Display Result of Price Simulation in Purchasing | ME |
APPL |
SAP_APPL |
| 318 | Program |
RM06KLFM | Change Purchase Order Currency for Vendor | ME |
APPL |
SAP_APPL |
| 319 | Program |
RM06LB00 | Ranking List of Vendor Evaluations Based on Material/Material Group | MEL |
APPL |
SAP_APPL |
| 320 | Program |
RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ME |
APPL |
SAP_APPL |
| 321 | Program |
RM07ICDD | Display Changes to Phys. Inv. Docs | MB |
APPL |
SAP_APPL |
| 322 | Program |
RM07ICHI | Phys. Inventory: List of Phys. Inv. Items With Missing Mat. Doc. Item | MB |
APPL |
SAP_APPL |
| 323 | Program |
RM07ICHM | Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc. | MB |
APPL |
SAP_APPL |
| 324 | Program |
RM07IDIF | List of Inventory Differences | MB |
APPL |
SAP_APPL |
| 325 | Program |
RM07KOF3_ALV | Include RM07KOF3_ALV | MB |
APPL |
SAP_APPL |
| 326 | Program |
RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 327 | Program |
RM07MBWS | Valuated Sales Order and Project Stock | MB |
APPL |
SAP_APPL |
| 328 | Program |
RM07MCHB | Inventory Mgmt: Inv. Values Adj. for Mat. Subj. to Valuation | MB |
APPL |
SAP_APPL |
| 329 | Program |
RM07MKON | Display Consignment and Returnable Packaging Stocks at Customer | MB |
APPL |
SAP_APPL |
| 330 | Program |
RM07MLBD | Stock on Posting Date | MB |
APPL |
SAP_APPL |
| 331 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 332 | Program |
RM07MMHD | Shelf Life List | VB |
APPL |
SAP_APPL |
| 333 | Program |
RM07MOA | Display Valuated GR Blocked Stock | MB |
APPL |
SAP_APPL |
| 334 | Program |
RM07MTRB_DATE | Display Stock in Transit on Key Date | MB |
APPL |
SAP_APPL |
| 335 | Program |
RM07RARC | Archive Materials from AMPL | MB |
APPL |
SAP_APPL |
| 336 | Program |
RM07RCHU | Check Report to Check the Index File for Stock Transfer Reservations | MB |
APPL |
SAP_APPL |
| 337 | Program |
RM07RESU | Collective Change of Manual Reservations: Set Confirmed Quantity | MB |
APPL |
SAP_APPL |
| 338 | Program |
RM07SHUP | Display Changes by SAP Support | MB |
APPL |
SAP_APPL |
| 339 | Program |
RM07SITALV | Include RM07SITALV | MB |
APPL |
SAP_APPL |
| 340 | Program |
RM07XFLA | Set Deletion Status in Physical Inventory Document Header | MB |
APPL |
SAP_APPL |
| 341 | Program |
RM08RELEASE_F0A | ALV_LIST | MRM |
APPL |
SAP_APPL |
| 342 | Program |
RM60LPDX | Runtime object reorganization | MDPB |
APPL |
SAP_APPL |
| 343 | Program |
RM61ASR10 | ASR - Application Statistics Explorer | MD03 |
APPL |
SAP_APPL |
| 344 | Program |
RM61ASR20 | ASR - Most Expensive Materials | MD03 |
APPL |
SAP_APPL |
| 345 | Program |
RMAFRU00 | Postprocessing Incorrect Confirmations | CORU |
APPL |
SAP_APPL |
| 346 | Program |
RMAFRU03 | Postprocessing Incorrect Confirmations | CORU |
APPL |
SAP_APPL |
| 347 | Program |
RMCBT156 | Checks tabke T156 for BCO | MCB |
APPL |
SAP_APPL |
| 348 | Program |
RMCLHIVL | Class Hierarchy | CLVL |
APPL |
SAP_APPL |
| 349 | Program |
RMCLKLVW | Class Where-Used List | CL |
ABA |
SAP_ABA |
| 350 | Program |
RMCLVLIS_ALF | Include RMCLVLIS_ALF | CLVL |
APPL |
SAP_APPL |
| 351 | Program |
RMCVPLRQ | Convert pld ord. to pur. req. in background | MD01 |
APPL |
SAP_APPL |
| 352 | Program |
RMDATING | Generator for RMDATIND/RMDATINZ | MGAD |
APPL |
SAP_APPL |
| 353 | Program |
RMDGCPCLR | Delete Change Pointers | MDG_BS_CHANGE_POINTER_TOOLS |
BS_REUSE |
SAP_BS_FND |
| 354 | Program |
RMDMIDCU | MDM Initial Download from R/3: Customer | DEBITOR_EXTRACTOR |
PI_APPL |
SAP_APPL |
| 355 | Program |
RMDMIDVE | MDM Initial Download from R/3: Vendors | CREDITOR_EXTRACTOR |
PI_APPL |
SAP_APPL |
| 356 | Program |
RMFAS133 | SFAS 133/138 in MM | ME |
APPL |
SAP_APPL |
| 357 | Program |
RMFASDTA | SFAS 133/138 in MM - Delta Report | ME |
APPL |
SAP_APPL |
| 358 | Program |
RMKKVZ00 | List of Vendors: Purchasing | ME |
APPL |
SAP_APPL |
| 359 | Program |
RMMDBOM1 | Display / Selective deletion of BOMs in shared buffer | MD03 |
APPL |
SAP_APPL |
| 360 | Program |
RMMDERRO | Display all termination messages from the MRP list | MD03 |
APPL |
SAP_APPL |
| 361 | Program |
RMMDKPIN | Include: Form Routines for Reorganization of MRP Lists | MD03 |
APPL |
SAP_APPL |
| 362 | Program |
RMMDSN01 | Deletion of BOM explosion numbers (WITHOUT where-used list) | MD03 |
APPL |
SAP_APPL |
| 363 | Program |
RMMDVMPW | Creation of planning file entries for production in alternative plant | MD03 |
APPL |
SAP_APPL |
| 364 | Program |
RMMMBENALV2 | Include ZJP_RMMMBEALV2 | MG |
APPL |
SAP_APPL |
| 365 | Program |
RMMMBIM0 | Create Batch Input Session: Create/Change Material | MG_OLD |
APPL |
SAP_APPL |
| 366 | Program |
RMMMBIMG | Generation Program: Batch Input for "Create/Change Material" | MG_OLD |
APPL |
SAP_APPL |
| 367 | Program |
RMMMCATF_ALF | Include RMMMCATF_ALF | MG |
APPL |
SAP_APPL |
| 368 | Program |
RMMMCDOC | Change documents for material | MGW |
APPL |
SAP_APPL |
| 369 | Program |
RMMMDP01ALF | Include RMMMDP01ALF | MGA |
APPL |
SAP_APPL |
| 370 | Program |
RMMMMPOIA | Report on Listing of Articles with MARC Segment | WSOR |
APPL |
SAP_APPL |
| 371 | Program |
RMMR1MDC_F0E | Include RMMR1MDC_F0E | MRM |
APPL |
SAP_APPL |
| 372 | Program |
RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 373 | Program |
RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 374 | Program |
RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 375 | Program |
RMMR1M_F0A | Include RMMR1M_F0A | MRM |
APPL |
SAP_APPL |
| 376 | Program |
RMNIWE80_01 | Determine Lowest Value: Market Price Variances | MRY |
APPL |
SAP_FIN |
| 377 | Program |
RMPAALRTMONITOR | Alert Monitor | S_ME_PUSH |
BASIS |
SAP_BASIS |
| 378 | Program |
RMPAALRTMONITORF01 | Include RMPAALRTMONITORF01 | S_ME_PUSH |
BASIS |
SAP_BASIS |
| 379 | Program |
RMPFER00 | Include RMPFER00 | MD03 |
APPL |
SAP_APPL |
| 380 | Program |
RMPFKR00 | Include RMPFKR00 | MD03 |
APPL |
SAP_APPL |
| 381 | Program |
RMPR1F01 | Include RMPR1F01 | WDISPO |
APPL |
SAP_APPL |
| 382 | Program |
RMSAM_MO_CLASSIFICATION_LIST | Selection of Classification List | MSAM_MO |
PI_APPL |
SAP_APPL |
| 383 | Program |
RMSAM_MO_EQUIPMENT_LIST | Selection of equipment | MSAM_MO |
PI_APPL |
SAP_APPL |
| 384 | Program |
RMSAM_MO_FUNCLOC_LIST | Selection of Functional Locations | MSAM_MO |
PI_APPL |
SAP_APPL |
| 385 | Program |
RMSAM_MO_INVENTORY_LIST | Report program to fetch Inventory Stock list | MSAM_MO |
PI_APPL |
SAP_APPL |
| 386 | Program |
RMSAM_MO_MEASURMENT_POINT_LIST | Program RMSAM_MO_MEASURMENT_POINT_LIST | MSAM_MO |
PI_APPL |
SAP_APPL |
| 387 | Program |
RMSAM_MO_NOTIFICATION_LIST | Selection of Notification for Replication Variant | MSAM_MO |
PI_APPL |
SAP_APPL |
| 388 | Program |
RMSAM_MO_ORDER_LIST | Selection of Orders for Replication Variant | MSAM_MO |
PI_APPL |
SAP_APPL |
| 389 | Program |
RMSAM_MO_PARTNER_LIST | List Selection Partner | MSAM_MO |
PI_APPL |
SAP_APPL |
| 390 | Program |
RMSRVR01 | Model Service Specifications: Reporting | ML |
APPL |
SAP_APPL |
| 391 | Program |
RMSRVR10 | Reporting on Services | ML |
APPL |
SAP_APPL |
| 392 | Program |
RMSTRA30_ALF | Include RMSTRA30_ALF | IPRM |
APPL |
SAP_APPL |
| 393 | Program |
RMSTRA50 | Display Scheduling Records for Call Number | IPRM |
APPL |
SAP_APPL |
| 394 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 395 | Program |
RN1WP_APPMNT_LIST | Appointment Overview as MiniApp | NORD |
IS-HMED |
IS-H |
| 396 | Program |
RN1WP_NEXT_OPS | Report for Miniapp for Displaying Surgeries for One Person | NORD |
IS-HMED |
IS-H |
| 397 | Program |
RN1WP_REQUEST_LIST | Request Overview as MiniAPP | NORD |
IS-HMED |
IS-H |
| 398 | Program |
RN1_CORRECT_PATREG_PAT_NAME | RN1_CORRECT_PATREG_PAT_NAME | N1BASE |
IS-H |
IS-H |
| 399 | Program |
RN2DTUPLOAD | Upload of Document Categories | NMED |
IS-HMED |
IS-H |
| 400 | Program |
RN2LOP06 | Surgery Medical Specialist Service Statement | NMED |
IS-HMED |
IS-H |
| 401 | Program |
RN2TT_TEMPTT_DELETE | Delete Temporary Treatment Contracts | NMED |
IS-HMED |
IS-H |
| 402 | Program |
RN2TT_TEMPTT_DISPLAY | Display Temporary Treatment Orders | NMED |
IS-HMED |
IS-H |
| 403 | Program |
RN2UTDTS_INSTLOG | Report RN2UTDTS_INSTLOG | NMED |
IS-HMED |
IS-H |
| 404 | Program |
RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | NPAS |
IS-H |
IS-H |
| 405 | Program |
RNLMCONS0 | IS-H MM: Case-Related Material Consumption | NPAS |
IS-H |
IS-H |
| 406 | Program |
RNLMSTOR0 | IS-H MM: Closet List | NPAS |
IS-H |
IS-H |
| 407 | Program |
RNLWFMA0 | IS-H: Compressed Workflow Inbox as MiniApp | NPAS |
IS-H |
IS-H |
| 408 | Program |
RNMCO000 | IS-H MM: Transfer Material Consumption into CO | NPAS |
IS-H |
IS-H |
| 409 | Program |
RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | NPAS |
IS-H |
IS-H |
| 410 | Program |
RNUMKAT4 | IS-H: Mass Maintenance of Material Catalogs | NPVS |
IS-H |
IS-H |
| 411 | Program |
RNUMSTOR0 | IS-H MM: Copy Closets | NPAS |
IS-H |
IS-H |
| 412 | Program |
RNUTN20K_ALV | Include RNUTN20K_ALV | NPAS |
IS-H |
IS-H |
| 413 | Program |
RNU_NL_LOAD_GGZ_ACT_CODE_F01 | Form-routines für RNU_NL_LOAD_GGZ_ACT_CODE | NNL2 |
IS-H |
IS-H |
| 414 | Program |
RNU_NL_LOAD_GGZ_CARETYPE_F01 | Form-routines für RNU_NL_LOAD_GGZ_CARETYPE | NNL2 |
IS-H |
IS-H |
| 415 | Program |
RNU_NL_LOAD_GGZ_CIRCUIT_F01 | Form-routines für RNU_NL_LOAD_GGZ_CIRCUIT | NNL2 |
IS-H |
IS-H |
| 416 | Program |
RNU_NL_LOAD_GGZ_CLOSE_F01 | Form-routines für RNU_NL_LOAD_GGZ_CLOSE | NNL2 |
IS-H |
IS-H |
| 417 | Program |
RNU_NL_LOAD_GGZ_DIAGN_F01 | Form-routines für RNU_NL_LOAD_GGZ_DIAGN | NNL2 |
IS-H |
IS-H |
| 418 | Program |
RNU_NL_LOAD_GGZ_GAF_F01 | Form-routines für RNU_NL_LOAD_GGZ_GAF | NNL2 |
IS-H |
IS-H |
| 419 | Program |
RNU_NL_LOAD_GGZ_PERFORM_F01 | Form-routines für RNU_NL_LOAD_GGZ_PERFORM | NNL2 |
IS-H |
IS-H |
| 420 | Program |
RNU_NL_LOAD_GGZ_PRODUCT_F01 | Form-routines für RNU_NL_LOAD_GGZ_PRODUCT | NNL2 |
IS-H |
IS-H |
| 421 | Program |
RNU_NL_LOAD_GGZ_PROF_F01 | Form-routines für RNU_NL_LOAD_GGZ_PROF | NNL2 |
IS-H |
IS-H |
| 422 | Program |
RNU_NL_LOAD_GGZ_TARIFF_F01 | Form-routines für RNU_NL_LOAD_GGZ_TARIFF | NNL2 |
IS-H |
IS-H |
| 423 | Program |
RNU_NL_LOAD_GGZ_VAL_DEC_F01 | Form-routines für RNU_NL_LOAD_GGZ_VAL_DEC | NNL2 |
IS-H |
IS-H |
| 424 | Program |
RNWATSTERNKR_LOAD | IS-H AT: LKF Stern-/Kreuzdiagnosenkombinationen einspielen | NAT1 |
IS-H |
IS-H |
| 425 | Program |
RNWP_F01 | Include RNWPCASEBILL_EXTRACT | NPAS |
IS-H |
IS-H |
| 426 | Program |
RODPS_SQL_STUDIO | Simple Browser for an Operational Data Provider | RODPS |
BW_SAPI |
PI_BASIS |
| 427 | Program |
ROI0_CHKFUNC | Existence check for customized function modules | OI0_COMMON |
IS-OIL |
IS-OIL |
| 428 | Program |
ROIACM10 | List/Selection Quantity Schedules Header | OIA |
IS-OIL |
IS-OIL |
| 429 | Program |
ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | OIA |
IS-OIL |
IS-OIL |
| 430 | Program |
ROIADELSTA | Maintenance of the VBUP OIL invoice cycles | OIA |
IS-OIL |
IS-OIL |
| 431 | Program |
ROIBSCAN_SEG | Report to create missing appendix table segments | OIB |
IS-OIL |
IS-OIL |
| 432 | Program |
ROIB_COPY_DEF | Report for copying default sets from OIB03 to the new Default tables | OIB_QCI |
IS-OIL |
IS-OIL |
| 433 | Program |
ROIF_CEPC | Correction report for Profit Center - Validity Period | OIF |
IS-OIL |
IS-OIL |
| 434 | Program |
ROIITF01 | Include ROIITF01 | OII |
IS-OIL |
IS-OIL |
| 435 | Program |
ROIRBALVLM1 | Create location list on general level | OIR_B |
IS-OIL |
IS-OIL |
| 436 | Program |
ROIRBALVLM3 | Create location list on business type level | OIR_B |
IS-OIL |
IS-OIL |
| 437 | Program |
ROIREDTFGEN2 | SSR PC: DTF Table Generator | OIR_E |
IS-OIL |
IS-OIL |
| 438 | Program |
ROIRI_MARGIN_REPORT_FORMS_01 | Form routines for ALV processing | OIR_I |
IS-OIL |
IS-OIL |
| 439 | Program |
ROIUPR_DISPLAY_DN_STATUS | Display DN status | OIU_PR |
IS-OIL |
IS-OIL |
| 440 | Program |
ROIUP_CHECK_PDM | Check PDM Table References | OIU_P |
IS-OIL |
IS-OIL |
| 441 | Program |
ROIUREP_ALLF02 | Production Regulatory Report Standard Include | OIU_REP |
IS-OIL |
IS-OIL |
| 442 | Program |
ROIUREP_MMS2014_REP_MHIST | MMS 2014 Reports - MMS Historic Transactions | OIU_REP |
IS-OIL |
IS-OIL |
| 443 | Program |
ROIUREP_MMS2014_REP_MPEND | MMS 2014 Reports - Pending MMS Transactions | OIU_REP |
IS-OIL |
IS-OIL |
| 444 | Program |
ROIUREP_MMS2014_REP_RECOUP | MMS 2014 Reports - Current Indian Recoupments | OIU_REP |
IS-OIL |
IS-OIL |
| 445 | Program |
ROIUREP_MMS2014_REP_REJECTS | MMS 2014 Reports - Reject Report | OIU_REP |
IS-OIL |
IS-OIL |
| 446 | Program |
ROIUREP_MMS2014_REP_RHIST | MMS 2014 Reports - Royalty Historic Transactions | OIU_REP |
IS-OIL |
IS-OIL |
| 447 | Program |
ROIUREP_REG_MONTHLY_EXCEPTION | Regulatory Reporting - Monthly Exception Report | OIU_REP |
IS-OIL |
IS-OIL |
| 448 | Program |
ROIUREP_ROYMASTER_QUERY | Master Data Query | OIU |
IS-OIL |
IS-OIL |
| 449 | Program |
ROIUREP_SETUP_CHECK | Regulatory Reporting - Setup check | OIU_REP |
IS-OIL |
IS-OIL |
| 450 | Program |
ROIUREP_WY_PAYMENT_DETAIL | Program ROIUREP_WY_PAYMENT_DETAIL | OIU |
IS-OIL |
IS-OIL |
| 451 | Program |
ROIUX3_DISPLAY_TX_EDIT_ERRORS | Tax Reporting - Display Texas Additional Edit | OIU_X3 |
IS-OIL |
IS-OIL |
| 452 | Program |
ROIUX3_DISPLAY_TX_OOSWO | Tax Reporting - Display Texas Tax Out Of Statute Write Off Transaction | OIU_X3 |
IS-OIL |
IS-OIL |
| 453 | Program |
ROIUX3_DISPLAY_TX_RP_VARIANCE | Tax Reporting - Display Texas Tax Report Variance | OIU_X3 |
IS-OIL |
IS-OIL |
| 454 | Program |
ROIUX3_DISPLAY_TX_TAXHST | Tax Reporting - Display Up To Date Reported Texas Tax Transactions | OIU_X3 |
IS-OIL |
IS-OIL |
| 455 | Program |
ROIUX3_DISPLAY_TX_TAXTXN | Tax Reporting - Display Texas Tax Transactions | OIU_X3 |
IS-OIL |
IS-OIL |
| 456 | Program |
ROIUX3_TX1 | Tax Reporting - Texas Crude Oil Report | OIU_X3 |
IS-OIL |
IS-OIL |
| 457 | Program |
ROIUX3_TX2 | Tax Reporting - Texas Natural Gas Report | OIU_X3 |
IS-OIL |
IS-OIL |
| 458 | Program |
ROIUX4_TPRECON_MIGRATION | TP Recon Migration tool | OIU_X4 |
IS-OIL |
IS-OIL |
| 459 | Program |
ROIUX4_TPRECON_MIG_VERIFY | To verify and re-summarize the TP Recon migrated data | OIU_X4 |
IS-OIL |
IS-OIL |
| 460 | Program |
ROIUX5_DISPLAY_OK_RP_VARIANCE | Tax 2.0 - Display Oklahoma Tax-Report Variance | OIU_X5 |
IS-OIL |
IS-OIL |
| 461 | Program |
ROIUX5_DISPLAY_OK_TAXHST | Tax 2.0 - Display Up-to-Date Reported Oklahoma Tax Transactions | OIU_X5 |
IS-OIL |
IS-OIL |
| 462 | Program |
ROIUX5_DISPLAY_OK_TAXTXN | Tax 2.0 - Display Oklahoma Tax Transactions | OIU_X5 |
IS-OIL |
IS-OIL |
| 463 | Program |
ROIUX5_DISPLAY_OOSWO | Tax 2.0 - Display Out-of-Statute Write-Offs | OIU_X5 |
IS-OIL |
IS-OIL |
| 464 | Program |
ROIUX5_MIG_OK_TAXHST_VERIFY | OK Tax 2.0 Migration Validation Report | OIU_X5 |
IS-OIL |
IS-OIL |
| 465 | Program |
ROIUX5_OKGP | Tax 2.0 - Oklahoma Gross Production Tax Report | OIU_X5 |
IS-OIL |
IS-OIL |
| 466 | Program |
ROIUX5_OKGP_CONFLICT | Tax 2.0 - Oklahoma Excempt Decimal Conflict Report | OIU_X5 |
IS-OIL |
IS-OIL |
| 467 | Program |
ROIUX5_OK_PUN_EDIT | Report ROIUX5_OK_PUN_EDIT | OIU_X5 |
IS-OIL |
IS-OIL |
| 468 | Program |
ROIUX6_DISPLAY_OOSWO | Tax 2.0 - Display Wyoming Out-of-Statute Write-Offs | OIU_X6 |
IS-OIL |
IS-OIL |
| 469 | Program |
ROIUX6_DISPLAY_WYC_RP_VARIANCE | Tax 2.0 - Display Wyoming Conservation Tax Report Variance | OIU_X6 |
IS-OIL |
IS-OIL |
| 470 | Program |
ROIUX6_DISPLAY_WYS_RP_VARIANCE | Tax 2.0 - Display Wyoming Severance Tax Report Variance | OIU_X6 |
IS-OIL |
IS-OIL |
| 471 | Program |
ROIUX6_DISPLAY_WY_CTAXHST | Tax 2.0 - Display Up-to-Date Reported WY Conservation Tax Transactions | OIU_X6 |
IS-OIL |
IS-OIL |
| 472 | Program |
ROIUX6_DISPLAY_WY_CTAXTXN | Tax 2.0 - Display Wyoming Conservation Tax Transactions | OIU_X6 |
IS-OIL |
IS-OIL |
| 473 | Program |
ROIUX6_DISPLAY_WY_STAXHST | Tax 2.0 - Display Up-to-Date Reported WY Severance Tax Transactions | OIU_X6 |
IS-OIL |
IS-OIL |
| 474 | Program |
ROIUX6_DISPLAY_WY_STAXTXN | Tax 2.0 - Display Wyoming Severance Tax Transactions | OIU_X6 |
IS-OIL |
IS-OIL |
| 475 | Program |
ROIUX6_MIG_WYS_TAXHST_VERIFY | Tax 2.0 - Migration - Wyoming Tax Transaction History Verification | OIU_X6 |
IS-OIL |
IS-OIL |
| 476 | Program |
ROIUX6_WYC | Tax 2.0 - Wyoming Conservation Tax Report | OIU_X6 |
IS-OIL |
IS-OIL |
| 477 | Program |
ROIUX6_WYS | Tax 2.0 - Wyoming Severance Tax Report | OIU_X6 |
IS-OIL |
IS-OIL |
| 478 | Program |
ROIUX8_DISPLAY_NM_OOSWO | Tax 2.0 - Display New Mexico Out-of-Statute Write-Offs | OIU_X8 |
IS-OIL |
IS-OIL |
| 479 | Program |
ROIUX8_DISPLAY_NM_RP_VARIANCE | Tax 2.0 - Display New Mexico Tax Report Variance | OIU_X8 |
IS-OIL |
IS-OIL |
| 480 | Program |
ROIUX8_DISPLAY_NM_TAXDTL | Tax 2.0 NM - Display PRA Details with Decimal Information | OIU_X8 |
IS-OIL |
IS-OIL |
| 481 | Program |
ROIUX8_DISPLAY_NM_TAXHST | Tax 2.0 - Display Up-to-Date Reported New Mexico Tax Transactions | OIU_X8 |
IS-OIL |
IS-OIL |
| 482 | Program |
ROIUX8_DISPLAY_NM_TAXTXN | Tax 2.0 - Display New Mexico Tax Transactions | OIU_X8 |
IS-OIL |
IS-OIL |
| 483 | Program |
ROIUX8_MIG_NM_TAXHST_VERIFY | Tax 2.0 - Migration - NM State History Tax Transaction upload | OIU_X8 |
IS-OIL |
IS-OIL |
| 484 | Program |
ROIUX8_NM_RPDT | Tax 2.0 - NM - Report Detail Subscreen | OIU_X8 |
IS-OIL |
IS-OIL |
| 485 | Program |
ROIUX8_UPLOAD_SUFFIX_TAX_RATES | Tax 2.0 NM - To upload the NM suffix tax rates | OIU_X8 |
IS-OIL |
IS-OIL |
| 486 | Program |
ROIUY3_DISPLAY_NON_ROUTINE_ADJ | Report ROIUY3_DISPLAY_NON_ROUTINE_ADJ | OIU_Y3 |
IS-OIL |
IS-OIL |
| 487 | Program |
ROIUY3_DISPLAY_PAYABLES_RECON | Royalty 2.0 - Texas GLO/TAMU Payables Recon | OIU_Y3 |
IS-OIL |
IS-OIL |
| 488 | Program |
ROIUY3_DISPLAY_TX_OOSWO | Royalty 2.0 - Display Texas GLO/TAMU Out-of-Statute Write-Offs | OIU_Y3 |
IS-OIL |
IS-OIL |
| 489 | Program |
ROIUY3_DISPLAY_TX_ROYHST | Royalty 2.0 - Display Up-to-Date Reported TX GLO/TAMU Royalty Trans | OIU_Y3 |
IS-OIL |
IS-OIL |
| 490 | Program |
ROIUY3_DISPLAY_TX_ROYTXN | Royalty 2.0 - Display Texas GLO/TAMU Royalty Transactions | OIU_Y3 |
IS-OIL |
IS-OIL |
| 491 | Program |
ROIUY3_DISPLAY_TX_RP_VARIANCE | Royalty 2.0 - Display Texas GLO/TAMU Royalty Report Variance | OIU_Y3 |
IS-OIL |
IS-OIL |
| 492 | Program |
ROIUY3_TX_RPDT | Royalty 2.0 - TX GLO/TAMU - Report Detail Subscreen | OIU_Y3 |
IS-OIL |
IS-OIL |
| 493 | Program |
ROIUY6_DISPLAY_PAYABLES_RECON | Royalty 2.0 - Wyoming OPSL Balancing Report | OIU_Y6 |
IS-OIL |
IS-OIL |
| 494 | Program |
ROIUY6_DISPLAY_WY_OOSWO | Royalty 2.0 - Display Wyoming Out-of-Statute Write-Offs | OIU_Y6 |
IS-OIL |
IS-OIL |
| 495 | Program |
ROIUY6_DISPLAY_WY_ROYHST | Royalty 2.0 - Display Up-to-Date Reported Wyoming Royalty Transactions | OIU_Y6 |
IS-OIL |
IS-OIL |
| 496 | Program |
ROIUY6_DISPLAY_WY_ROYTXN | Royalty 2.0 - Display Wyoming Royalty Transactions | OIU_Y6 |
IS-OIL |
IS-OIL |
| 497 | Program |
ROIUY6_DISPLAY_WY_RP_VARIANCE | Royalty 2.0 - Display Wyoming Royalty Report Variance | OIU_Y6 |
IS-OIL |
IS-OIL |
| 498 | Program |
ROIU_DN_DISPLAY | List Processing DN Downstream Node | OIU |
IS-OIL |
IS-OIL |
| 499 | Program |
ROPS_SE_PUR_DISPLAY_LOG | Display error log | OPS_SE_PUR |
APPL |
SAP_APPL |
| 500 | Program |
RPABRI00_DELETE2 | Delete Payroll Infotypes | PCAL |
HR |
SAP_HRRXX |
