Where Used List (Program) for SAP ABAP Table RLGRAP (Program Fields/Screen Fields for SAPLGRAP)
SAP ABAP Table RLGRAP (Program Fields/Screen Fields for SAPLGRAP) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFBVBIC2 | Report RFBVBIC2 | BF_BANK | ABA | SAP_ABA |
2 | Program | RFBVCA_0 | Bank Data Transfer (Canada) | BF_BANK | ABA | SAP_ABA |
3 | Program | RFBVCH_0 | Transfer of Swiss Bank Data (Telekurs Disk) | BF_BANK | ABA | SAP_ABA |
4 | Program | RFBVGB_0 | Bank Data Transfer (Great Britain) | BF_BANK | ABA | SAP_ABA |
5 | Program | RFBVZA_0 | Copy Bank Data for South Africa | BF_BANK | ABA | SAP_ABA |
6 | Program | RFCNGAIS_F01 | General routines | ID-FI-CN | APPL | SAP_FIN |
7 | Program | RFCNGAIS_SEL | Include RFCNGAIS_SEL | ID-FI-CN | APPL | SAP_FIN |
8 | Program | RFCNGAIS_TOP | Global data declarations | ID-FI-CN | APPL | SAP_FIN |
9 | Program | RFDWZFF0 | DWZ File Interface: Import Year-End Rates/Prices | FTDF | APPL | SAP_APPL |
10 | Program | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
11 | Program | RFEBBECODA02 | Include RFEBBECODA02 | FTE | APPL | SAP_FIN |
12 | Program | RFEBBIBG_NACC | Data definitions for Electronic Banking - Great Britain | FTE | APPL | SAP_FIN |
13 | Program | RFEBBIGB | Data Definitions for Electronic Banking - Great Britain | FTE | APPL | SAP_FIN |
14 | Program | RFEBCHGEN | Include RFEBCHGEN | ID-FI | APPL | SAP_FIN |
15 | Program | RFEBCHSEL | Include RFEBCHSEL | ID-FI | APPL | SAP_FIN |
16 | Program | RFEBCK00 | Cashed Checks | FREP | APPL | SAP_FIN |
17 | Program | RFEBCK00_NACC | Cashed Checks | FTE | APPL | SAP_FIN |
18 | Program | RFEBCK10 | Cashed Checks | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
19 | Program | RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE | APPL | SAP_FIN |
20 | Program | RFEBESCSBI02 | Include RFEBESCSBI02 | FBZ | APPL | SAP_FIN |
21 | Program | RFEBESCSBI04 | Include RFEBESCSBI04 | FBZ | APPL | SAP_FIN |
22 | Program | RFEBEXTTRN_LOAD | Program FEBEXTTRN_LOAD | FTCM | APPL | SAP_FIN |
23 | Program | RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
24 | Program | RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
25 | Program | RFEBFI20 | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
26 | Program | RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
27 | Program | RFEBFI23 | Include of RFEBFI20 | FBZ | APPL | SAP_FIN |
28 | Program | RFEBFILUMI02 | Include RFEBFILUMI02 | FBZ | APPL | SAP_FIN |
29 | Program | RFEBFILUMI03 | Include RFEBFILUMI03 | FBZ | APPL | SAP_FIN |
30 | Program | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE | APPL | SAP_FIN |
31 | Program | RFEBIT00 | Bank Statement:Italy CBI - Convert to Multicash | FBZ | APPL | SAP_FIN |
32 | Program | RFEBKA03 | Common Data for RFEBKA* | FTE | APPL | SAP_FIN |
33 | Program | RFEBKA03_NACC | Common-Data für RFEBKA* | FTE | APPL | SAP_FIN |
34 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
35 | Program | RFEBLB03 | Lockbox: Common Data | FTE | APPL | SAP_FIN |
36 | Program | RFEBLB03_NACC | Lockbox: Common Data | FTE | APPL | SAP_FIN |
37 | Program | RFEBMCI0 | Include RFEBMCI0 | FBZ | APPL | SAP_FIN |
38 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
39 | Program | RFEBNORDIC_SEL | Selection Screen for RFEBNORDIC | ID-FI-SCAND | APPL | SAP_FIN |
40 | Program | RFEBPI00 | Load Polling Information to Bank Table Buffers | FTCM | APPL | SAP_FIN |
41 | Program | RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
42 | Program | RFEBSE00_NACC | Convert Swedish Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
43 | Program | RFEKAI00 | Joint Routines of Programs RFEKAI* | FTE | APPL | SAP_FIN |
44 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
45 | Program | RFESR100 | Editing of POR data (5 1/4" and 3 1/2" MS-DOS disks) | ID-OBS | APPL | SAP_APPL |
46 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
47 | Program | RFFBWD00 | Copy Payment Advice for Due B./Exch. to the UNIX File System | FBK | APPL | SAP_FIN |
48 | Program | RFFBWD10 | Transfer due bill of exch.advice to bank via local data medium | FBK | APPL | SAP_FIN |
49 | Program | RFFBWG10 | Transfer of DME Data | FBD | APPL | SAP_FIN |
50 | Program | RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | FMDK | EA-PS | EA-PS |
51 | Program | RFFMBI25I1 | Include zu RFFMBI25 allgemeine Deklarationen | FMDK | EA-PS | EA-PS |
52 | Program | RFFMBI35I1 | Include RFFMBI35I1 | FMDK | EA-PS | EA-PS |
53 | Program | RFFMBUE1 | Export Original Budget for Batchinput | FMBU | EA-PS | EA-PS |
54 | Program | RFFMFGAUTOTCONFIRM | Treasury Confirmation - Automated Processing | FMFG_E | EA-PS | EA-PS |
55 | Program | RFFMFGIPACEDTOP | Include RFFMFGIPACEDTOP | FMFG_PAY_E | EA-PS | EA-PS |
56 | Program | RFFMFGIPACTOP | Include RFFMFGIPACTOP | FMFG_PAY_E | EA-PS | EA-PS |
57 | Program | RFFMFGIPAC_REPRO_SEL_SCREEN | US Federal IPAC Bulk File Reproduce to Treasury | FMFG_PAY_E | EA-PS | EA-PS |
58 | Program | RFFMFGIPAC_SEL_SCREEN | Include RFFMFGIPACAR_SEL_SCREEN | FMFG_PAY_E | EA-PS | EA-PS |
59 | Program | RFFMFGTCAUTO_SEL_SCREEN | Include RFFMFGTCAUTO_SEL_SCREEN | FMFG_E | EA-PS | EA-PS |
60 | Program | RFFMFGTCONFIRM_NEW | Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
61 | Program | RFFMFGTCTOP | Include RFFMFGTCTOP | FMFG_E | EA-PS | EA-PS |
62 | Program | RFFMFGTCTOP_NEW | Include RFFMFGTCTOP | FMFG_E | EA-PS | EA-PS |
63 | Program | RFFMFGTCTOP_NEW2 | Include RFFMFGTCTOP | FMFG_E | EA-PS | EA-PS |
64 | Program | RFFMFGT_OFFSET_FILE_01 | Create Treasury Offset File: Selection Screen | FMFG_E | EA-PS | EA-PS |
65 | Program | RFFMFG_BULKFILES | Consolidation Program for Bulk Files | FMFG_JFMIP_E | EA-PS | EA-PS |
66 | Program | RFFMFG_BULK_SORTIN | Bulk File Sorted By TIN Number | FMFG_JFMIP_E | EA-PS | EA-PS |
67 | Program | RFFMFG_SPS_SUMMARY | Program RFFMFG_SPS_SUMMARY | FMFG_PAY_E | EA-PS | EA-PS |
68 | Program | RFFMFG_ZOPAC | Online Payment and Collection System | FMFG_E | EA-PS | EA-PS |
69 | Program | RFFMFZ30 | Download Cost Cntr Assgt to FM Account Assgt (Cmmt Itm) in Text File | FMCO | EA-PS | EA-PS |
70 | Program | RFFMFZ31 | Download CO Orders Assgts to FM Acct Assgts (Cmmt Itm) in text file | FMCO | EA-PS | EA-PS |
71 | Program | RFFMFZ32 | Batch Input Asgt of Cost Cntr to FM Acct Asgt (CmmtItm) from text file | FMCO | EA-PS | EA-PS |
72 | Program | RFFMFZ33 | Batch Input Assgt CO orders to FM Acct Assgt (CmmtItem) from text file | FMCO | EA-PS | EA-PS |
73 | Program | RFFMMDACT | Activate Year-Dependent Master Data | FMMD | EA-PS | EA-PS |
74 | Program | RFFMMDBI81 | Export commitment items in external file | FMMD_CORE | APPL | SAP_FIN |
75 | Program | RFFMMDBI85 | Import Commitment Items from External File | FMMD_CORE | APPL | SAP_FIN |
76 | Program | RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | FFCBC | APPL | SAP_FIN |
77 | Program | RFFM_TEST_ELKO | Create test file for electronic bank statement (multicash) | FMKW | EA-PS | EA-PS |
78 | Program | RFFOJP_EMC_SELSCREEN | Include RFFOJP_EMC_SELSCREEN | ID-FI-JP | APPL | SAP_FIN |
79 | Program | RFFOPT_CBR_SLSCR | Include RFFOPT_CBR_SLSCR | ID-FI-PT | APPL | SAP_FIN |
80 | Program | RFFRCBIC80 | Report for the State Central Bank Indicator in France | ID-FI-FR | APPL | SAP_FIN |
81 | Program | RFFRPCD1 | DOWNLOAD Documents | FREP | APPL | SAP_FIN |
82 | Program | RFFRPCD1 | DOWNLOAD Documents | FREP | APPL | SAP_FIN |
83 | Program | RFFRPCD1 | DOWNLOAD Documents | FREP | APPL | SAP_FIN |
84 | Program | RFFRPCD1 | DOWNLOAD Documents | FREP | APPL | SAP_FIN |
85 | Program | RFFRPCD1 | DOWNLOAD Documents | FREP | APPL | SAP_FIN |
86 | Program | RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK | ABA | SAP_ABA |
87 | Program | RFIDARR615 | Withholding Tax Update | J1AF | APPL | SAP_APPL |
88 | Program | RFIDATEB00 | Creation of an MT940 file with data from the V3 return data carrier | FBZ | APPL | SAP_FIN |
89 | Program | RFIDATEB00_GLOBAL_DATA | Include RFIDATEB00_GLOBAL_DATA | FBZ | APPL | SAP_FIN |
90 | Program | RFIDCN01 | Golden Audit: Electronic Account Book (China) | ID-FI-CN | APPL | SAP_FIN |
91 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
92 | Program | RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN | APPL | SAP_FIN |
93 | Program | RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN | APPL | SAP_FIN |
94 | Program | RFIDCN06_TOP | Include RFIDCN06_TOP | ID-FI-CN | APPL | SAP_FIN |
95 | Program | RFIDCN07 | Golden Audit: Enterprise Cash Flow Statement (China) | ID-FI-CN | APPL | SAP_FIN |
96 | Program | RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN | APPL | SAP_FIN |
97 | Program | RFIDCN08_TOP | Include RFIDCN08_TOP | ID-FI-CN | APPL | SAP_FIN |
98 | Program | RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN | APPL | SAP_FIN |
99 | Program | RFIDCN09_TOP | Include RFIDCN09_TOP | ID-FI-CN | APPL | SAP_FIN |
100 | Program | RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN | APPL | SAP_FIN |
101 | Program | RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN | APPL | SAP_FIN |
102 | Program | RFIDCN11_TOP | Include RFIDCN11_TOP | ID-FI-CN | APPL | SAP_FIN |
103 | Program | RFIDCN12 | GA: External Company, Department and Project Information Files (China) | ID-FI-CN | APPL | SAP_FIN |
104 | Program | RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN | APPL | SAP_FIN |
105 | Program | RFIDCN16_TOP | Include RFIDCN16_TOP | ID-FI-CN | APPL | SAP_FIN |
106 | Program | RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN | APPL | SAP_FIN |
107 | Program | RFIDCN17_TOP | Include RFIDCN17_TOP | ID-FI-CN | APPL | SAP_FIN |
108 | Program | RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN | APPL | SAP_FIN |
109 | Program | RFIDCN18_TOP | Include RFIDCN18_TOP | ID-FI-CN | APPL | SAP_FIN |
110 | Program | RFIDCNGBT_COMMON_DATA | Include RFIDCNGBT_COMMON_DATA | ID-FI-CN | APPL | SAP_FIN |
111 | Program | RFIDCN_DOWNLOAD | Data File Management | ID-FI-CN | APPL | SAP_FIN |
112 | Program | RFIDESM340_DATA | Include RFIDESM340_DATA | ID-FI-ES | APPL | SAP_FIN |
113 | Program | RFIDITBLIST_DATA | Include RFIDITBLIST_DATA | ID-FI-IT | APPL | SAP_FIN |
114 | Program | RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT | APPL | SAP_FIN |
115 | Program | RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT | APPL | SAP_FIN |
116 | Program | RFIDLUEVAT_SELECTION | Include RFIDLUEVAT_SELECTION | ID-FI-BE | APPL | SAP_FIN |
117 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
118 | Program | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ID-FI | APPL | SAP_FIN |
119 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
120 | Program | RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI | APPL | SAP_FIN |
121 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
122 | Program | RFIMPNBS | Upload Exchange Rates from ECB | ID-FI-SK | APPL | SAP_FIN |
123 | Program | RFKCVSPAYTOP | Include RFKCVSPAYTOP | FKKB | FI-CA | FI-CA |
124 | Program | RFKKARVAT_MAG_SUPPORT | Daily VAT Report with Magnetic Output (Argentina) | FKK_ID_AR | FI-CA | FI-CA |
125 | Program | RFKKAVDA | Transfer Incoming Payment Advice Notes: Display Content of Seq. File | FKKB | FI-CA | FI-CA |
126 | Program | RFKKAVDG | Transfer Incoming Payment Advice Notes: Generate Test File | FKKB | FI-CA | FI-CA |
127 | Program | RFKKBEINC002 | Include RFKKBEINC002 | FKK_ID_BE | FI-CA | FI-CA |
128 | Program | RFKKBIBG | Generate Test File for Document Transfer | FKKB | FI-CA | FI-CA |
129 | Program | RFKKBIT0 | Doc Transfer - Display/Change Content of Sequential File | FKKB | FI-CA | FI-CA |
130 | Program | RFKKBRBOLI02 | Selection screen | FKK_ID_BR | FI-CA | FI-CA |
131 | Program | RFKKBRBOLI03 | Common handling subroutines | FKK_ID_BR | FI-CA | FI-CA |
132 | Program | RFKKBRINCI02 | selection screen | FKK_ID_BR | FI-CA | FI-CA |
133 | Program | RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR | FI-CA | FI-CA |
134 | Program | RFKKCHASRIGEN | General Subroutines | FKK_ID_CH | FI-CA | FI-CA |
135 | Program | RFKKCHISEL | Declarations of sel. screen | FKK_ID_CH | FI-CA | FI-CA |
136 | Program | RFKKCMDA | Transfer of Man. Issued Checks - Display/Change Content of Seq. File | FKKB | FI-CA | FI-CA |
137 | Program | RFKKCMDG | Generate Test File for Transfer of Manually Issued Checks | FKKB | FI-CA | FI-CA |
138 | Program | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB | FI-CA | FI-CA |
139 | Program | RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | FKKB | FI-CA | FI-CA |
140 | Program | RFKKCOLPAYSEL | Include RFKKCOLPAYSEL | FKKB | FI-CA | FI-CA |
141 | Program | RFKKCOPG | Generate Test File for Collection Agency Payments | FKKB | FI-CA | FI-CA |
142 | Program | RFKKCRDA | Check Deposit Transfer - Display/Change Content of Sequential File | FKKB | FI-CA | FI-CA |
143 | Program | RFKKCRDG | Generate Test File for Check Deposit Transfer | FKKB | FI-CA | FI-CA |
144 | Program | RFKKCVSCONFIRMDB | Creation of Test File for Transfer of CVS Payments | FKKB | FI-CA | FI-CA |
145 | Program | RFKKJPDTI01 | Include RFKKJPDTI01: general subroutines | FKK_ID_JP | FI-CA | FI-CA |
146 | Program | RFKKJPDTI02 | Include RFKKJPDTI02. selection screen | FKK_ID_JP | FI-CA | FI-CA |
147 | Program | RFKKPCSF | Payment Cards: Display Data Medium | FKKB | FI-CA | FI-CA |
148 | Program | RFKKPNRIGEN | General form routines | FKK_INTDEV | FI-CA | FI-CA |
149 | Program | RFKKPNRISEL | Selection screens | FKK_INTDEV | FI-CA | FI-CA |
150 | Program | RFKKPNR_MCI0 | Include RFKKPNR_MCI0 | FKK_INTDEV | FI-CA | FI-CA |
151 | Program | RFKKRF01 | Global Data for Reports RFKKRF* | FKKB | FI-CA | FI-CA |
152 | Program | RFKKRF20 | Process Returned Debits File in DTAUS Format | FKKB | FI-CA | FI-CA |
153 | Program | RFKKRLDA | Returns Lot Transfer: Display/Change Content of Sequential File | FKKB | FI-CA | FI-CA |
154 | Program | RFKKRLDG | Generate Test File for Returns Lot Transfer | FKKB | FI-CA | FI-CA |
155 | Program | RFKKZE10_DKI1 | Declarations of global data | FKK_ID_DK | FI-CA | FI-CA |
156 | Program | RFKKZE10_DKI2 | Declarations of Selection screen | FKK_ID_DK | FI-CA | FI-CA |
157 | Program | RFKKZE10_DKI3 | Subroutines common handling | FKK_ID_DK | FI-CA | FI-CA |
158 | Program | RFKKZEDA | Payment Lot Transfer: Display/Change Content of Sequential File | FKKB | FI-CA | FI-CA |
159 | Program | RFKKZEDG | Generate Test File for Payment Lot Transfer | FKKB | FI-CA | FI-CA |
160 | Program | RFKK_CVSPAY_CONFIRM | External Payment Collectors: Transfer Payment Data | FKKB | FI-CA | FI-CA |
161 | Program | RFKK_CVSPAY_CONFIRM_TEST | CVS: Creation of Test Data for Confirmation File | FKKB | FI-CA | FI-CA |
162 | Program | RFKQSE11 | Form 190 to the Tax Authorities (Spain) | FREP | APPL | SAP_FIN |
163 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
164 | Program | RFLQ_UPLOAD_GRP | Upload the Query Assignment from Local File | FFLQ | PI_APPL | SAP_FIN |
165 | Program | RFLQ_UPLOAD_INFACC | Upload/Download of Info Accounts (Application) | FFLQ | PI_APPL | SAP_FIN |
166 | Program | RFLQ_UPLOAD_POS | Upload of Liquidity Items from Local File (Batch-Input) | FFLQ | PI_APPL | SAP_FIN |
167 | Program | RFLQ_UPLOAD_QR | Upload of Queries from Local File | FFLQ | PI_APPL | SAP_FIN |
168 | Program | RFLTVMRS33 | Program RFLTVMRS33 | DI_FLT_ENH | DIMP | ECC-DIMP |
169 | Program | RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E | EA-PS | EA-PS |
170 | Program | RFMUSFG_SF224_INCL | SF-224 Statement of Transactions INCLUDE | FMFG_RPT_E | EA-PS | EA-PS |
171 | Program | RFPECOA01 | COA Report (Peru) | ID-FI-CI | APPL | SAP_FIN |
172 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
173 | Program | RFSHRU00 | Cashed Checks | FREP | APPL | SAP_FIN |
174 | Program | RFTBDF05 | Datafeed: Import Security ID Numbers | FTDF | APPL | SAP_APPL |
175 | Program | RFTBDF06 | Datafeed: Import External Market Data in Datafeed Notation | FTDF | APPL | SAP_APPL |
176 | Program | RFTBDF_OLE | Program RFTBDF_OLE | FTDF | APPL | SAP_APPL |
177 | Program | RFTBFF00 | File interface: Import market data | FTDF | APPL | SAP_APPL |
178 | Program | RFTBFF01 | File Interface: Generate Request List | FTDF | APPL | SAP_APPL |
179 | Program | RFTBFF20 | File Interface: Import Statistics Data | FTB | EA-FINSERV | EA-FINSERV |
180 | Program | RFTBFF30 | BTCI: Import DTB Derivative Prices | FTB | EA-FINSERV | EA-FINSERV |
181 | Program | RFTBLBI1 | Batch Input Report for Creating Limits | FTLM | EA-FINSERV | EA-FINSERV |
182 | Program | RFTBLEX1 | Export Limits and Interim Limits to Local File | FTLM | EA-FINSERV | EA-FINSERV |
183 | Program | RFTBLIM1 | Import Limits and Interim Limits from Local File | FTLM | EA-FINSERV | EA-FINSERV |
184 | Program | RFTBUH02_2 | Auxiliary Report: Determine BP Fields to Be Converted in Tables | FTBU | EA-FINSERV | EA-FINSERV |
185 | Program | RFTBUH02_3 | Auxil. Rep.: Analysis of Usage of BP Fields to Be Converted in Objects | FTBU | EA-FINSERV | EA-FINSERV |
186 | Program | RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR | EA-FINSERV | EA-FINSERV |
187 | Program | RFUMSV45R_SCREEN | Include RFUMSV45R_SCREEN | ID-FI-KR | APPL | SAP_FIN |
188 | Program | RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
189 | Program | RFUPESCSBI02_1 | Declarations of sel. screen | FKK_ID_ES | FI-CA | FI-CA |
190 | Program | RFUPESCSBI03_1 | Subroutines common handling for CSB19_an5 | FKK_ID_ES | FI-CA | FI-CA |
191 | Program | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP | APPL | SAP_FIN |
192 | Program | RFUVPT00 | RFUVPT00 | FREP | APPL | SAP_FIN |
193 | Program | RFUVXX00 | DME File for Summarized Advance Tax Return | ID-FI | APPL | SAP_FIN |
194 | Program | RFVDEDIT | SAPScript Editor Call-up | FVVD_CORE | APPL | SAP_APPL |
195 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
196 | Program | RFVIAESP | RFVIAESP | FVVI | APPL | SAP_FIN |
197 | Program | RFVIESR0 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
198 | Program | RFVIESR9 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
199 | Program | RFVIGESH | RE Building: Direct Input (Show) | FVVI | APPL | SAP_FIN |
200 | Program | RFVIGRSH | RE Property: Direct Input (Show) | FVVI | APPL | SAP_FIN |
201 | Program | RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI | APPL | SAP_FIN |
202 | Program | RFVIMEGN_OLD | Save Rental Unit in File | FVVI | APPL | SAP_FIN |
203 | Program | RFVIMESH | RE Rental Unit: Direct Input (Show) | FVVI | APPL | SAP_FIN |
204 | Program | RFVIMESH_OLD | Rental Unit Data Transfer - Display/Change Sequential File Content | FVVI | APPL | SAP_FIN |
205 | Program | RFVIMVGN | Direct Input Lease-Outs: Create Import File | FVVI | APPL | SAP_FIN |
206 | Program | RFVIMVSH | Lease-Out Direct Input: Display/Edit Import File | FVVI | APPL | SAP_FIN |
207 | Program | RFVITXED | SAPScript Editor Call-up | FVVI | APPL | SAP_FIN |
208 | Program | RFVIWESH | RE Business Entity: Direct Input (Show) | FVVI | APPL | SAP_FIN |
209 | Program | RFVZ5AWV | AWV Statement (German Foreign Trade Regulations), Z5 and Z5a, Page 1 | FTVV | EA-FINSERV | EA-FINSERV |
210 | Program | RFVZBAV0 | Control Transaction for BAV Lists | VVSRG | EA-FINSERV | EA-FINSERV |
211 | Program | RFVZBVN6 | Statement concerning Development of Capital Assets | VVSRG | EA-FINSERV | EA-FINSERV |
212 | Program | RFVZWPD2 | OeNB Report: Securities Position Report | FVVA | EA-FINSERV | EA-FINSERV |
213 | Program | RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP | APPL | SAP_FIN |
214 | Program | RFZ5AV02 | Schreiben der Daten auf sequentielle Datei | FTVV | EA-FINSERV | EA-FINSERV |
215 | Program | RGCBILA0 | Consolidation Data Extract | FKUC | APPL | SAP_FIN |
216 | Program | RGCDOW30 | FI-LC: FI Data Extract Download | FKUC | APPL | SAP_FIN |
217 | Program | RGCEDR20 | Download Extract to R/2 RF-KONS | FKUC | APPL | SAP_FIN |
218 | Program | RGCMBUD0 | Definition of Data for Data Extract | FKUC | APPL | SAP_FIN |
219 | Program | RGJVLBOX_DATA_CREATION | Lockbox data creation based on JV ledger | GJV2 | EA-JVA | EA-FIN |
220 | Program | RGUREC00 | Example of External Data Transfer into FI-SL | GBAS | APPL | SAP_FIN |
221 | Program | RGUREC01 | Test Data Creation for RGUREC00 | GBAS | APPL | SAP_FIN |
222 | Program | RHMOVE40 | Display and Edit Sequential PD Dataset | PP00 | HR | SAP_HRRXX |
223 | Program | RHUFEDU0PBSCPDF_TOP | Include OPMUOCPDF_TOP | P10PA | HR | SAP_HRCUS |
224 | Program | RJITMON_DOWNLOAD | Include RJITMON_DOWNLOAD | ISAUTO_JIT | DIMP | ECC-DIMP |
225 | Program | RJITOUTMON01 | Monitor for Outgoing Calls | DI_JITOUT | DIMP | ECC-DIMP |
226 | Program | RJITOUTMON01 | Monitor for Outgoing Calls | DI_JITOUT | DIMP | ECC-DIMP |
227 | Program | RJITXLSSEL | Include RJITXLSSEL | ISAUTO_JIT | DIMP | ECC-DIMP |
228 | Program | RJITXLSTOP | Include RJITXLSTOP | ISAUTO_JIT | DIMP | ECC-DIMP |
229 | Program | RJJPRDH_INTERFACE_UPLFILESF01 | IS-M/AM: Product Hierarchy: Form Pool for JP_Interface | JAS | IS-M | IS-M |
230 | Program | RJJPRDH_INTERFACE_UPLFILESTOP | IS-M/AM: Product Hierarchy: Top Include for JP_Interface | JAS | IS-M | IS-M |
231 | Program | RJLPTABF | Extract Postal Charges for Batch Input | JSD | IS-M | IS-M |
232 | Program | RJNASTF3 | IS-M/SD: Output Control, Postediting | JSD | IS-M | IS-M |
233 | Program | RKCDEDEF | Maintain a File Description for the Flexible Upload | KC | APPL | SAP_FIN |
234 | Program | RKCDFILEINCDAT | Data transfer: Importing files data definition | BKD | ABA | SAP_ABA |
235 | Program | RKCDFILEINCFOR | Data transfer: Import file form routines | BKD | ABA | SAP_ABA |
236 | Program | RKC_FLEX_UPL_ALS_FORM | Include RKC_FLEX_UPL_ALS_FORM | KPP | APPL | SAP_FIN |
237 | Program | RKEMC_KE88 | Program RKEMC_KE88 | KE | APPL | SAP_FIN |
238 | Program | RKOFILET | RKOFILE-Test: Create examples for sender structures on the server | KAUF | APPL | SAP_FIN |
239 | Program | RKUPLD01 | Upload Tracm Activity Library (Activity Type) | KABC | APPL | SAP_FIN |
240 | Program | RKUPLD02 | Upload Tracm Business Process Library (Business Process) | KABC | APPL | SAP_FIN |
241 | Program | RKUPLD03 | Upload Tracm Product Lines Library (Product Groups) | KABC | APPL | SAP_FIN |
242 | Program | RKUPLD04 | Upload Tracm Department Library (Cost Centers) | KABC | APPL | SAP_FIN |
243 | Program | RKUPLD06 | Upload Tracm Tracing: Activities to Business Processes | KABC | APPL | SAP_FIN |
244 | Program | RKUPLD07 | Upload Tracm Tracing Libraries | KABC | APPL | SAP_FIN |
245 | Program | RKUPLD08 | Upload Tracm Tracing: Activities to Product Line | KABC | APPL | SAP_FIN |
246 | Program | RKUPLD09 | Upload Tracm Tracing: Cost Elements to Activities | KABC | APPL | SAP_FIN |
247 | Program | RKUPLD10 | Upload Tracm Tracing: Cost Elements to Activities | KABC | APPL | SAP_FIN |
248 | Program | RK_ORDERTYPE_TRANSPORT | Transport of Order Types Using File Transfer | KAUC | APPL | SAP_FIN |
249 | Program | RLMIGR00 | Display of batch input data from seq.file | LVS | APPL | SAP_APPL |
250 | Program | RM06BBIS | Data Transfer: Requisition: Display/Change Content of Sequential File | ME | APPL | SAP_APPL |
251 | Program | RM06IBIS | Data Transfer: Info Record: Disp./Chg. Content of Seq. File | ME | APPL | SAP_APPL |
252 | Program | RM07APPP | APP/1 (ABAP Preprocessor) Development Support | MB | APPL | SAP_APPL |
253 | Program | RM07EDIN | Include Used to Process Sequential Files | MB0C | APPL | SAP_APPL |
254 | Program | RMCLDINU | Copy DIN Standard | CLEX | APPL | SAP_APPL |
255 | Program | RMDATSHO | Matl Master Data Transfer: Display/Change Content of Sequential File | MGAD | APPL | SAP_APPL |
256 | Program | RN1LSTEXP | Export of Service Master Data and Assignments | NORD | IS-HMED | IS-H |
257 | Program | RN1LSTIMP | Import of Service Master Data and Assignments | NORD | IS-HMED | IS-H |
258 | Program | RN1PC2R3 | File Transfer from PC to SAP File System | NORD | IS-HMED | IS-H |
259 | Program | RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | N1PD | IS-HMED | IS-H |
260 | Program | RN1PERDT_MDS | Report RN1PERDT_MDS | N1PD | IS-HMED | IS-H |
261 | Program | RN1PERI_DOWNLOAD | Download Perinatal Data (Document Contents, Catalogs) | NORD | IS-HMED | IS-H |
262 | Program | RN1PR3LD | Download from SAP File System to PC | NORD | IS-HMED | IS-H |
263 | Program | RN1SPEECH | Demo Program for Speech Note | NORD | IS-HMED | IS-H |
264 | Program | RN2DS_COLLECT_ALL_FILESF01 | Include RN2DS_COLLECT_ALL_FILESF01 | NMED_DS | IS-HMED | IS-H |
265 | Program | RN2DS_COLLECT_ALL_FILESTOP | Include RN2DS_COLLECT_ALL_FILESTOP | NMED_DS | IS-HMED | IS-H |
266 | Program | RN2DS_FB_EXTRACT_PMD | i.s.h.med: Download Cardiology Data (Document Content) | NMED_DS | IS-HMED | IS-H |
267 | Program | RN2DTDOWNLOAD | Download of Document Categories into XML File | NMED | IS-HMED | IS-H |
268 | Program | RN2LN204 | Management of Document Templates and PC Programs | NMED | IS-HMED | IS-H |
269 | Program | RN2LN204N | Management of Document Templates and PC Programs | NMED | IS-HMED | IS-H |
270 | Program | RN2LN205N | Application Server Directory Files Utility | NMED | IS-HMED | IS-H |
271 | Program | RN2LN209 | Initializes a Winword Document Category on a PC | NMED | IS-HMED | IS-H |
272 | Program | RN2LN210 | Management of the n2extload Table | NMED | IS-HMED | IS-H |
273 | Program | RN2LN211 | Relocation of Documents from the Database into a File System | NMED | IS-HMED | IS-H |
274 | Program | RN2LN215 | Writes Export File for Graphical Layout Processing GLP | NMED | IS-HMED | IS-H |
275 | Program | RN2LN216 | Reads Import File for Graphical Layout Processing GLP | NMED | IS-HMED | IS-H |
276 | Program | RN2LOADTBS | Obsolete: Transfer Text Modules from TEXTBAUS.MDB | NMED | IS-HMED | IS-H |
277 | Program | RN2LOADTBSSM | Obsolete: Transfer Markers | NMED | IS-HMED | IS-H |
278 | Program | RN2RLGEN | Tabellen für die Rote Liste erzeugen aus XML | NMEDOBS | IS-HMED | IS-H |
279 | Program | RN2SAVETBS | Save Text Modules as PC File | NMED | IS-HMED | IS-H |
280 | Program | RN2SAVETBSSM | Save Markers as PC File | NMED | IS-HMED | IS-H |
281 | Program | RN2UN2ET_PUT | Program RN2UN2ET_PUT | NMED | IS-HMED | IS-H |
282 | Program | RN2_PRZ_CREATE_OPS_KAT | IS-H*MED: Create Hierarchic SPC Catlog from DIMDI Meta Data | N2DE | IS-H | IS-H |
283 | Program | RN2_PRZ_CREATE_OPS_KAT_2005 | Erstellung hierarch. OPS-Katalog aus DIMDI-Metadaten | N2DE | IS-H | IS-H |
284 | Program | RN2_PRZ_CREATE_OPS_KAT_2006 | Report RN2_PRZ_CREATE_OPS_KAT_2006 | N2DE | IS-H | IS-H |
285 | Program | RN2_PRZ_CREATE_OPS_KAT_2007 | Report RN2_PRZ_CREATE_OPS_KAT_2007 | N2DE | IS-H | IS-H |
286 | Program | RN2_PRZ_CREATE_OPS_KAT_2008 | Report RN2_PRZ_CREATE_OPS_KAT_2008 | N2DE | IS-H | IS-H |
287 | Program | RN2_PRZ_CREATE_OPS_KAT_2009 | Report RN2_PRZ_CREATE_OPS_KAT_2009 | N2DE | IS-H | IS-H |
288 | Program | RN2_PRZ_CREATE_OPS_KAT_2010 | Erstellung hierarch. OPS-Katalog aus DIMDI-Metadaten | N2DE | IS-H | IS-H |
289 | Program | RN2_PRZ_CREATE_OPS_KAT_2011 | Erstellung hierarch. OPS-Katalog aus DIMDI-Metadaten | N2DE | IS-H | IS-H |
290 | Program | RN2_PRZ_CREATE_OPS_KAT_2012 | Erstellung hierarch. OPS-Katalog aus DIMDI-Metadaten | N2DE | IS-H | IS-H |
291 | Program | RN2_PRZ_CREATE_OPS_KAT_2013 | Report RN2_PRZ_CREATE_OPS_KAT_2013 | NMED | IS-HMED | IS-H |
292 | Program | RN2_PRZ_CREATE_OPS_KAT_V2 | Erstellung hierarch. OPS-Katalog aus DIMDI-Metadaten | N2DE | IS-H | IS-H |
293 | Program | RN2_SAMPLE_XML_DEVELOPMENT | Program RN2_SAMPLE_XML_DEVELOPMENT | NMED_SAMPLE | IS-HMED | IS-H |
294 | Program | RNAICD50 | Import ICD-9 Diagnosis Code KRAZAF (Austria) | NORD | IS-HMED | IS-H |
295 | Program | RNAP21F01 | IS-H: DRG Data P21 Medical Case Data | NPAS | IS-H | IS-H |
296 | Program | RNAP21K01 | IS-H: DRG Data P21 Procedure Information and Hospital Data | NPAS | IS-H | IS-H |
297 | Program | RNAUTL04 | IS-H AT: Laden / Löschen der Tabelle TNAUMLEI | NAT1 | IS-H | IS-H |
298 | Program | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | NBAS | IS-H | IS-H |
299 | Program | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | NBAS | IS-H | IS-H |
300 | Program | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | NBAS | IS-H | IS-H |
301 | Program | RNCHUT00 | IS-H CH: Import Data for Table TNCH20 (Pension Insurance No.) | NCH1 | IS-H | IS-H |
302 | Program | RNIBI000 | IS-H: Standard FORM Routines for BI Reports | NBAS | IS-H | IS-H |
303 | Program | RNIBI000_ALV | IS-H: Standard-Formroutinen für BI-Reports | NBAS | IS-H | IS-H |
304 | Program | RNILST00 | IS-H: Transfer Data to Create Services | NBAS | IS-H | IS-H |
305 | Program | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | NPAS | IS-H | IS-H |
306 | Program | RNLBDT01 | IS-H: Transfer Error Log BDT Export | NPAS | IS-H | IS-H |
307 | Program | RNLLST01 | IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases | NPAS | IS-H | IS-H |
308 | Program | RNLLST02 | IS-H: Case/Service Evaluation for Outpatient Cases | NBAS | IS-H | IS-H |
309 | Program | RNNLDBC100 | IS-H NL: DBC rechte tellingen | NNL1 | IS-H | IS-H |
310 | Program | RNNLDBCLOAD | ISH: NL Initial füllen DBC tabellen | NNL1 | IS-H | IS-H |
311 | Program | RNNLDBC_DIS_V6_SEL | Include RNNLDBC_DIS_V6_SEL | NNL1 | IS-H | IS-H |
312 | Program | RNNLDBC_DIS_V6_TOP | Include RNNLDBC_DIS_V6_TOP | NNL1 | IS-H | IS-H |
313 | Program | RNNLDBC_SET_STATUS | Setzen DBC status | NNL1 | IS-H | IS-H |
314 | Program | RNNLDISTOP | Include RNNLDIS | NNL1 | IS-H | IS-H |
315 | Program | RNNLDIS_LOAD_KOSTP | IS-H NL: upload-program für DIS Leistungen | NNL1 | IS-H | IS-H |
316 | Program | RNNLDIS_LOAD_SERVICES | IS-H NL: upload-program für DIS Leistungen | NNL1 | IS-H | IS-H |
317 | Program | RNNLGGZ_DIS_V04_SEL | GGZ DIS Anlieferung V04 Selektionen | NNL2 | IS-H | IS-H |
318 | Program | RNNLGGZ_DIS_V04_TOP | GGZ DIS Anlieferung V04 TOP | NNL2 | IS-H | IS-H |
319 | Program | RNNLGGZ_DIS_V05_SEL | GGZ DIS Anlieferung V05 Selektionen | NNL2 | IS-H | IS-H |
320 | Program | RNNLGGZ_DIS_V05_TOP | GGZ DIS Anlieferung V05 TOP | NNL2 | IS-H | IS-H |
321 | Program | RNNLLAZR | IS-H NL: Schnittstelle auf LAZR-module Für SIG | NNL1 | IS-H | IS-H |
322 | Program | RNNLLMR1 | IS-H NL: Interface SAP - Hospitalview (LMR) | NNL1 | IS-H | IS-H |
323 | Program | RNNLST01 | IS-H NL: Fall/Leistungsauswertung für teilstationäre/stationäre Fälle | NNL1 | IS-H | IS-H |
324 | Program | RNNLWTOP | IS-H NL: Data declarations | NNL1 | IS-H | IS-H |
325 | Program | RNNL_HCO_ORDER_LOAD | Initial load DBC orders | NNL1 | IS-H | IS-H |
326 | Program | RNULRGP0 | IS-H: Maintain Service Pair Rules From Sequential File | NPAS | IS-H | IS-H |
327 | Program | RNUPLZES | IS-H ES: Import Postal Codes Spain | NPVS | IS-H | IS-H |
328 | Program | RNUTN20K_SEL | Include RNUTN20K_SEL | NPAS | IS-H | IS-H |
329 | Program | RNUWSG01 | IS-H: GKV-WSH Retrospective Discount for First Half of 2007 | NPAS | IS-H | IS-H |
330 | Program | RNU_NL_BSN_INIT_XML_IN_SEL | Include RNU_NL_BSN_INIT_XML_INSEL | NNL3 | IS-H | IS-H |
331 | Program | RNU_NL_BSN_INIT_XML_IN_TOP | Include RNU_NL_BSN_INIT_XML_INTOP | NNL3 | IS-H | IS-H |
332 | Program | RNU_NL_LOAD_DBC_COMP_SCR | Aktionen für Selektionsbildschirm RNU_NL_LOAD_DBC_COMP | NNL1 | IS-H | IS-H |
333 | Program | RNU_NL_LOAD_DECL | Report RNU_NL_LOAD_DECL | NNL1 | IS-H | IS-H |
334 | Program | RNU_NL_LOAD_DIS_SERVICESTOP | Daten-definition für RNU_NL_LOAD_DIS_SERVICES | NNL1 | IS-H | IS-H |
335 | Program | RNU_NL_LOAD_GGZ_ACT_CODETOP | Daten-definition für RNU_NL_LOAD_GGZ_ACT_CODE | NNL2 | IS-H | IS-H |
336 | Program | RNU_NL_LOAD_GGZ_CARETYPETOP | Daten-definition für RNU_NL_LOAD_GGZ_CARETYPE | NNL2 | IS-H | IS-H |
337 | Program | RNU_NL_LOAD_GGZ_CIRCUITTOP | Daten-definition für RNU_NL_LOAD_GGZ_CIRCUIT | NNL2 | IS-H | IS-H |
338 | Program | RNU_NL_LOAD_GGZ_CLOSETOP | Daten-definition für RNU_NL_LOAD_GGZ_CLOSE | NNL2 | IS-H | IS-H |
339 | Program | RNU_NL_LOAD_GGZ_DIAGNTOP | Daten-definition für RNU_NL_LOAD_GGZ_DIAGN | NNL2 | IS-H | IS-H |
340 | Program | RNU_NL_LOAD_GGZ_GAFTOP | Daten-definition für RNU_NL_LOAD_GGZ_GAF | NNL2 | IS-H | IS-H |
341 | Program | RNU_NL_LOAD_GGZ_PERFORMTOP | Daten-definition für RNU_NL_LOAD_GGZ_PERFORM | NNL2 | IS-H | IS-H |
342 | Program | RNU_NL_LOAD_GGZ_PRODUCTTOP | Daten-definition für RNU_NL_LOAD_GGZ_PRODUCT | NNL2 | IS-H | IS-H |
343 | Program | RNU_NL_LOAD_GGZ_PROFTOP | Daten-definition für RNU_NL_LOAD_GGZ_PROF | NNL2 | IS-H | IS-H |
344 | Program | RNU_NL_LOAD_GGZ_TARIFFTOP | Daten-definition für RNU_NL_LOAD_GGZ_TARIFF | NNL2 | IS-H | IS-H |
345 | Program | RNU_NL_LOAD_GGZ_VAL_DECTOP | Daten-definition für RNU_NL_LOAD_GGZ_VAL_DEC | NNL2 | IS-H | IS-H |
346 | Program | RNU_NL_LOAD_INEX_DIAGNTOP | Daten-definition für RNU_NL_LOAD_INEX_DIAGN | NNL1 | IS-H | IS-H |
347 | Program | RNU_NL_LOAD_REFZEIT_TOP | Globale Datendefinitionen RNU_NL_LOAD_REFZEIT | NNL1 | IS-H | IS-H |
348 | Program | RNU_NL_LOAD_RELATIONTOP | Daten-definition für RNU_NL_LOAD_RELATION | NNL1 | IS-H | IS-H |
349 | Program | RNU_NL_LOAD_ZW_KLSTOP | Daten-definition für RNU_NL_LOAD_ZW_KLS | NNL1 | IS-H | IS-H |
350 | Program | RNU_NL_LOAD_ZW_SPECTOP | Daten-definition für RNU_NL_LOAD_ZW_SPEC | NNL1 | IS-H | IS-H |
351 | Program | RNU_TNFPSE_GENERATE | IS-H: Test Formatting of OPS-301 and ICD-10 for Charge Catalog | NPAS | IS-H | IS-H |
352 | Program | RNWATSCO50 | IS-H AT: EDI-Scoring - Rückübermittlung des LKF-Files | NAT1 | IS-H | IS-H |
353 | Program | RNWATSCO70 | IS-H AT: EDI-Scoring - WIKRAF Datensätze richtigstellen | NAT1 | IS-H | IS-H |
354 | Program | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 | IS-H | IS-H |
355 | Program | RNWCHBI20 | IS-H CH: Data Transfer for Create/Change Services | NCH1 | IS-H | IS-H |
356 | Program | RNWCHBI40 | IS-H CH: Import Postal Code-to-Region Assignment | NCH1 | IS-H | IS-H |
357 | Program | RNWCHBI50 | IS-H CH: Import Geographical Area-to-Canton Tariff Assignment | NCH1 | IS-H | IS-H |
358 | Program | RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | NCH1 | IS-H | IS-H |
359 | Program | RNWCHLAB_LOAD | RNWCHLAB_LOAD | NCH1 | IS-H | IS-H |
360 | Program | RNWCHLAB_LOAD_F00 | Include RNWCHLAB_LOAD_F00 | NCH1 | IS-H | IS-H |
361 | Program | RNWCHMEDIDATACD_LOAD | IS-H CH: Hilfsreport zum Einspielen der XMLInvoice - Codes | NCH1 | IS-H | IS-H |
362 | Program | RNWCHMEDIDATA_EDI_TO_XML | IS-H CH: MEDIDATA 3.0 - Umwandlung der EDIFACT-Datei in XML-Dateien | NCH1 | IS-H | IS-H |
363 | Program | RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 | IS-H | IS-H |
364 | Program | RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 | IS-H | IS-H |
365 | Program | RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | NCH1 | IS-H | IS-H |
366 | Program | RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 | IS-H | IS-H |
367 | Program | RNWCHSDRG_DIAG | IS-H CH: Diagnosenkatalog einspielen (ICD-10-GM) | NCH1 | IS-H | IS-H |
368 | Program | RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | NCH1 | IS-H | IS-H |
369 | Program | RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | NCH1 | IS-H | IS-H |
370 | Program | RNWCHSDRG_ZUO | IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen | NCH1 | IS-H | IS-H |
371 | Program | RNWCHSMED | IS-H CH: Medical Statistics (Minimum/Newborn Data Record) | NCH1 | IS-H | IS-H |
372 | Program | RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | NCH1 | IS-H | IS-H |
373 | Program | RNWCHTMQLDI | IS-H CH: Hilfsreport zum Einspielen der TARMED - Qual. Dignität | NCH1 | IS-H | IS-H |
374 | Program | RNWCHTMSPART | IS-H CH: Hilfsreport zum Einspielen der TARMED - Sparte | NCH1 | IS-H | IS-H |
375 | Program | RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 | IS-H | IS-H |
376 | Program | RNWCHTM_EINSP | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 | IS-H | IS-H |
377 | Program | RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | NCH1 | IS-H | IS-H |
378 | Program | RNWCHTM_VERS_INIT | IS-H CH: TARMED - Init. Tabelle NTPKCH_VERS (Versionsverwaltung) | NCH1 | IS-H | IS-H |
379 | Program | RNWCH_EDIBFS_LOAD | Einspielen der XMLInvoice Bfs Codes und Texte | NCH1 | IS-H | IS-H |
380 | Program | ROIA_LIA_XML_UPLOAD_TOP | Include ROIA_LIA_XML_UPLOAD_TOP | OIA_IF | IS-OIL | IS-OIL |
381 | Program | ROIHJ1B_M002 | Creation of NF documents for Gains/Losses | OIH_CV_BR | IS-OIL | IS-OIL |
382 | Program | ROIUHFILEDATA | Include ZFILENAME logical, physical file assignments for all file I/O | OIU_H | IS-OIL | IS-OIL |
383 | Program | ROIUREP_FILEDATA | Save workarea of SO maintenance function group to DB | OIU_REP | IS-OIL | IS-OIL |
384 | Program | ROIUREP_FILE_UPLOAD_HISTORY | Report ROIUREP_FILE_UPLOAD_HISTORY | OIU | IS-OIL | IS-OIL |
385 | Program | ROIUREP_FILE_UPLOAD_MASTER | Program ROIUREP_FILE_UPLOAD_MASTER | OIU | IS-OIL | IS-OIL |
386 | Program | ROIUT2_VIEW_XML_CLUSTERS | Biztalk XML Viewer | OIU_T2 | IS-OIL | IS-OIL |
387 | Program | ROIUT3_DTD_GEN | Generate DTD | OIU_T3 | IS-OIL | IS-OIL |
388 | Program | ROIUX1_PUID_UPLOAD | Upload agency lease history tax and volume data | OIU_X1 | IS-OIL | IS-OIL |
389 | Program | ROIUX8_MIG_NM_TAXHST_UPLOAD | Tax 2.0 - Migration - NM State History Tax Transaction upload | OIU_X8 | IS-OIL | IS-OIL |
390 | Program | ROIUX8_UPLOAD_SUFFIX_TAX_RATES | Tax 2.0 NM - To upload the NM suffix tax rates | OIU_X8 | IS-OIL | IS-OIL |
391 | Program | ROIUY1_UPLOAD_REP_NUM | Program to upload report numbers into new royalty engine | OIU | IS-OIL | IS-OIL |
392 | Program | ROIUY1_UPLOAD_TX_MIGR | Program ROIUY1_UPLOAD_TX_MIGR | OIU | IS-OIL | IS-OIL |
393 | Program | RPAPINWW | Include zur WORD97 Schnittstelle | PAPL | HR | SAP_HRRXX |
394 | Program | RPAPINWW1 | RPAPINWW1 | PAPL | HR | SAP_HRRXX |
395 | Program | RPAPL012 | Variable Applicant List | PAPL | HR | SAP_HRRXX |
396 | Program | RPAPRT09 | Direct Transfer of Applicant Data | PAPL | HR | SAP_HRRXX |
397 | Program | RPAPS0U0ERRTOP | Include RPAPS0U0ERRTOP | P99US | HR | SAP_HRRXX |
398 | Program | RPB015FI | Batch input for infotype "Complementary payment" (0015) | P06INTF_ADP | HR | SAP_HRCFR |
399 | Program | RPB435FI | Batch input for infotype "Free components of ZADIG dict." (0435) | P06INTF_ADP | HR | SAP_HRCFR |
400 | Program | RPB436FI | Batch input for infotype "Absence and presence incidents" (0436) | P06INTF_ADP | HR | SAP_HRCFR |
401 | Program | RPBLKEWD | Global data definitions | PC16 | HR | SAP_HRCZA |
402 | Program | RPBLKEWS | Selection screen | PC16 | HR | SAP_HRCZA |
403 | Program | RPC770I3_2007 | RPC770I3_2007 | PC15 | HR | SAP_HRCIT |
404 | Program | RPC770I3_2008 | RPC770I3_2008 | PB15 | HR | SAP_HRCIT |
405 | Program | RPC770I4_2007 | RPC770I4_2007 | PC15 | HR | SAP_HRCIT |
406 | Program | RPC770I4_2008 | RPC770I4_2008 | PB15 | HR | SAP_HRCIT |
407 | Program | RPC770I4_2009 | RPC770I4_2009 | PC15 | HR | SAP_HRCIT |
408 | Program | RPC770I4_2010 | RPC770I4_2010 | PC15 | HR | SAP_HRCIT |
409 | Program | RPC770I4_2011 | RPC770I4_2011 | PC15 | HR | SAP_HRCIT |
410 | Program | RPC770I5_2009 | RPC770I5_2009 | PC15 | HR | SAP_HRCIT |
411 | Program | RPC770I5_2010 | RPC770I5_2010 | PC15 | HR | SAP_HRCIT |
412 | Program | RPC770I5_2011 | RPC770I5_2011 | PC15 | HR | SAP_HRCIT |
413 | Program | RPC770I5_2012 | RPC770I5_2012 | PC15 | HR | SAP_HRCIT |
414 | Program | RPC770I5_2013 | RPC770I5_2013 | PC15 | HR | SAP_HRCIT |
415 | Program | RPC770IX_2002 | RPC770IX_2002 | PB15 | HR | SAP_HRCIT |
416 | Program | RPC770IX_2007 | RPC770IX_2007 | PC15 | HR | SAP_HRCIT |
417 | Program | RPC770IX_2008 | RPC770IX_2008 | PB15 | HR | SAP_HRCIT |
418 | Program | RPCADJKU | BDC data import for adjustments | PCNA | HR | SAP_HRRXX |
419 | Program | RPCANGL2 | Main RPCANGL0 - Screen parameters | PB14 | HR | SAP_HRCMY |
420 | Program | RPCANNL3 | SCREEN SELECTIONS FOR PAYROLL ACCOUNTING | PC14 | HR | SAP_HRCMY |
421 | Program | RPCBMTD0 | Create DEUEV Data Medium for Professionals Pension | P01S | HR | SAP_HRCDE |
422 | Program | RPCBVKDD | Report RPCBVKDD (Obsolete) | P01O | HR | SAP_HRCDE |
423 | Program | RPCCSBKS | Include RPTDACBS | PC07 | HR | SAP_HRCCA |
424 | Program | RPCCSBKS_CE | Include RPTDACBS | PAOC_PAY_CA_RP | EA-HR | EA-HRCCA |
425 | Program | RPCCU2IF | RPCCU2IF | PC15 | HR | SAP_HRCIT |
426 | Program | RPCCUDI2 | RPCCUDI2 | PC15 | HR | SAP_HRCIT |
427 | Program | RPCD3TD0 | Create DEUEV Data Medium for E-Mail/EDI/Diskette | PC01 | HR | SAP_HRCDE |
428 | Program | RPCD3TD1 | Create DEUEV Data Medium | PC01 | HR | SAP_HRCDE |
429 | Program | RPCDLRM0 | Copy cluster data from T5MCC to file | PC09 | HR | SAP_HRCDK |
430 | Program | RPCDM1IB | RPCDM1IB | PB15 | HR | SAP_HRCIT |
431 | Program | RPCDMCI6 | RPCDMCI6 | PB15 | HR | SAP_HRCIT |
432 | Program | RPCDMCI7 | RPCDMCI7 | PB15 | HR | SAP_HRCIT |
433 | Program | RPCDMCI8 | RPCDMCI8 | PB15 | HR | SAP_HRCIT |
434 | Program | RPCDMFB3 | Include RPCDMFB3 | PC12 | HR | SAP_HRCBE |
435 | Program | RPCDMFM1 | Include RPCDMFM1: Tables and data definitions for RPCDMFM0 | PB09 | HR | SAP_HRCDK |
436 | Program | RPCDMFM3 | Include RPCDMFM3: Subroutines for RPCDMFM0 | PB09 | HR | SAP_HRCDK |
437 | Program | RPCDMPI0 | RPCDMPI0 | PB15 | HR | SAP_HRCIT |
438 | Program | RPCDPEB0_SELEC_SCREEN | RPCDPEB0_SELEC_SCREEN | PC12 | HR | SAP_HRCBE |
439 | Program | RPCDUCI1 | RPCDUCI1 | PC15 | HR | SAP_HRCIT |
440 | Program | RPCEUDI2 | RPCEUDI2 | PC15 | HR | SAP_HRCIT |
441 | Program | RPCEUDIJ | RPCEUDIJ | PC15 | HR | SAP_HRCIT |
442 | Program | RPCEUDIM | RPCEUDIM | PC15 | HR | SAP_HRCIT |
443 | Program | RPCEUIL2 | Main RPCANGL0 - Screen parameters | PB14 | HR | SAP_HRCMY |
444 | Program | RPCEYUGS | Include RPCEYUGS | PC08 | HR | SAP_HRCGB |
445 | Program | RPCFM2M2 | Selection screen for RPCFM2M0 | PC09 | HR | SAP_HRCDK |
446 | Program | RPCFTPM3_DATA_DEFINITION | Include RPCFTPM3_DATA_DEFINITION | PC09 | HR | SAP_HRCDK |
447 | Program | RPCFTPM3_SUBROUTINES | Include RPCFTPM3_SUBROUTINES | PC09 | HR | SAP_HRCDK |
448 | Program | RPCFTPM4 | Download files from PBS | PC09 | HR | SAP_HRCDK |
449 | Program | RPCFUDI2 | RPCFUDI2 | PC15 | HR | SAP_HRCIT |
450 | Program | RPCFUDIJ | Include L36CUF01 | PC15 | HR | SAP_HRCIT |
451 | Program | RPCFUDIM | Include L36CUF01 | PC15 | HR | SAP_HRCIT |
452 | Program | RPCGLAI4 | RPCGLAI4 | PB15 | HR | SAP_HRCIT |
453 | Program | RPCGLAI5 | RPCGLAI5 | PB15 | HR | SAP_HRCIT |
454 | Program | RPCGLAIS | RPCGLAIS | PB15 | HR | SAP_HRCIT |
455 | Program | RPCGUDI2 | RPCGUDI2 | PC15 | HR | SAP_HRCIT |
456 | Program | RPCGUDIJ | Include L36CUF01 | PC15 | HR | SAP_HRCIT |
457 | Program | RPCGUDIM | Include L36CUF01 | PC15 | HR | SAP_HRCIT |
458 | Program | RPCHUDI2 | RPCHUDI2 | PC15 | HR | SAP_HRCIT |
459 | Program | RPCHUDIJ | Include L36CUF01 | PC15 | HR | SAP_HRCIT |
460 | Program | RPCHUDIM | Include L36CUF01 | PC15 | HR | SAP_HRCIT |
461 | Program | RPCIMPM3 | Datendefinitionen für RPCIMPM2 | PC09 | HR | SAP_HRCDK |
462 | Program | RPCIMPM7 | Datendefinitionen für RPCIMPM6 | PC09 | HR | SAP_HRCDK |
463 | Program | RPCIMPM8 | Selektionsmaske für RPCIMPM6 | PC09 | HR | SAP_HRCDK |
464 | Program | RPCIMPMD | Datendefintionen RPCIMPM0 | PC09 | HR | SAP_HRCDK |
465 | Program | RPCINEE0 | Notification of contracts for INEM | PB04 | HR | SAP_HRCES |
466 | Program | RPCINMI1 | RPCINMI1 | PC15 | HR | SAP_HRCIT |
467 | Program | RPCINMI1_OLD | RPCINMI1_OLD | PC15 | HR | SAP_HRCIT |
468 | Program | RPCIPT00 | Posting to Accounting: Transfer Program for RPCIPX00 and RPCIPI00 | PCPO | HR | SAP_HRRXX |
469 | Program | RPCIUDI2 | Display results table FIRE | PC15 | HR | SAP_HRCIT |
470 | Program | RPCIUDIJ | Include L36CUF01 | PC15 | HR | SAP_HRCIT |
471 | Program | RPCIUDIM | Include L36CUF01 | PC15 | HR | SAP_HRCIT |
472 | Program | RPCJUDI2 | RPCJUDI2 | PC15 | HR | SAP_HRCIT |
473 | Program | RPCJUDIJ | Include L36CUF01 | PC15 | HR | SAP_HRCIT |
474 | Program | RPCJUDIM | Include L36CUF01 | PC15 | HR | SAP_HRCIT |
475 | Program | RPCKSBA0_B2A_S01 | Include RPCKSBA0_B2A_S01 | PC03 | HR | SAP_HRCAT |
476 | Program | RPCKU0S1 | Transfer Program for RPCKU0S0 Annual tax statement (KU) | PC23 | HR | SAP_HRCSE |
477 | Program | RPCKUDI2 | RPCKUDI2 | PC15 | HR | SAP_HRCIT |
478 | Program | RPCKUDIJ | Include L36CUF01 | PC15 | HR | SAP_HRCIT |
479 | Program | RPCKUDIM | Include L36CUF01 | PC15 | HR | SAP_HRCIT |
480 | Program | RPCLGA30 | Wage Type Statement: Main Routines (INCLUDE) | PCAL | HR | SAP_HRRXX |
481 | Program | RPCLUDI2 | RPCLUDI2 | PC15 | HR | SAP_HRCIT |
482 | Program | RPCLUDIJ | RPCLUDIJ | PC15 | HR | SAP_HRCIT |
483 | Program | RPCLUDIM | RPCLUDIM | PC15 | HR | SAP_HRCIT |
484 | Program | RPCMAPG0 | HR-GB: MAgnetic media production forms | PC08 | HR | SAP_HRCGB |
485 | Program | RPCMUDI2 | RPCMUDI2 | PC15 | HR | SAP_HRCIT |
486 | Program | RPCMUDIJ | RPCMUDIJ | PC15 | HR | SAP_HRCIT |
487 | Program | RPCMUDIM | RPCMUDIM | PC15 | HR | SAP_HRCIT |
488 | Program | RPCNRSR0_XML_ALV | Include RPCNRSR0_XML_ALV | PC25 | HR | SAP_HRCSG |
489 | Program | RPCNRSRD_01_ALV | RPCNRSRD_01_ALV | PC25 | HR | SAP_HRCSG |
490 | Program | RPCOSOI2 | RPCOSOI2 | PC15 | HR | SAP_HRCIT |
491 | Program | RPCPAYMX_DSTRC_SCREEN | RPCPAYMX_DSTRC_SCREEN | PB32 | HR | SAP_HRCMX |
492 | Program | RPCPBSQ0_DATA_ALV | Include RPCPBSQ0_DATA | P13P1 | HR | SAP_HRCAU |
493 | Program | RPCPBSQ1_DATA_ALV | Include RPCPBSQ1_DATA | P13P1 | HR | SAP_HRCAU |
494 | Program | RPCPBSQ6_DATA_ALV | Data Declaration for RPCPBSQ3 | P13P1 | HR | SAP_HRCAU |
495 | Program | RPCPBTM1 | Upload local file according to export table T5M7V | PC09 | HR | SAP_HRCDK |
496 | Program | RPCPEVW3 | Forms RPCPEVW0 | PC16 | HR | SAP_HRCZA |
497 | Program | RPCPFEQ3 | Include RPCPFEQ3 | PC13 | HR | SAP_HRCAU |
498 | Program | RPCPKEN0 | GBA Error Log | P05F | HR | SAP_HRCNL |
499 | Program | RPCRBMD0_OUTBOUND_SEL | Include RPCRBMD0_OUTBOUND_SEL | P01A | HR | SAP_HRCDE |
500 | Program | RPCRIEI3_ALV | RPCRIEI3_ALV | PB15 | HR | SAP_HRCIT |