Where Used List (Program) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
2 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
3 | Program | RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA | EA-JVA | EA-FIN |
4 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
5 | Program | RGJVVBAT | Create Table Entries for VBA Switching | GJV2 | EA-JVA | EA-FIN |
6 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
7 | Program | RGJVXPR2 | RGJVXPR1 Umsetzung von JVTO1/JVSO1 | GJV2 | EA-JVA | EA-FIN |
8 | Program | RGJV_BILLING_SUPPLEMENT | Supplent for billing report | GJV2 | EA-JVA | EA-FIN |
9 | Program | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA | EA-JVA | EA-FIN |
10 | Program | RGJV_CUTB_REVERSE_DATA | Include RGJV_CUTB_REVERSE_DATA | GJVA | EA-JVA | EA-FIN |
11 | Program | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | GJVA | EA-JVA | EA-FIN |
12 | Program | RGJV_CUTB_REVERSE_TREEFORMS | Include RGJV_CUTB_REVERSE_TREEFORMS | GJVA | EA-JVA | EA-FIN |
13 | Program | RGJV_DOC_COMPARE | JV document comparison | GJVA | EA-JVA | EA-FIN |
14 | Program | RGJV_MCC_FORMS | Include RGJV_MCC_FORMS | GJVA | EA-JVA | EA-FIN |
15 | Program | RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA | EA-JVA | EA-FIN |
16 | Program | RGJV_RFUMS_DATA | Determines the Activity Type (vorgart) on the Basis of the Flow Type | GJVA | EA-JVA | EA-FIN |
17 | Program | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA | EA-JVA | EA-FIN |
18 | Program | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA | EA-JVA | EA-FIN |
19 | Program | RGJ_CO_OBJ_OP_DATA | Include RGJ_CO_OBJ_OP_DATA | GJVA | EA-JVA | EA-FIN |
20 | Program | RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | GJVA | EA-JVA | EA-FIN |
21 | Program | RGJ_CO_OBJ_OP_TREEFORMS | Include RGJ_CO_OBJ_OP_TREEFORMS | GJVA | EA-JVA | EA-FIN |
22 | Program | RGLCHK00 | Check Rollup | GBRU | APPL | SAP_FIN |
23 | Program | RGLEXE02 | FI-ALE: Export of G/L Account Transaction Figures (Rollup) | GBRU | APPL | SAP_FIN |
24 | Program | RGLEXE03 | RCL-ALE: Export the Reconciliation Ledger (Rollup) | GBRU | APPL | SAP_FIN |
25 | Program | RGLE_ADB_MONTHLY_AVG_CALC | Program GLE_R_ADB_MONTHLY_AVG_CALC | GADB_UI_APPL | APPL | SAP_FIN |
26 | Program | RGLE_ECS_BALANCING | Reconcile ECS/GL Balances: Find Differences between ECS + GL Balances | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
27 | Program | RGLE_ECS_DOCUMENT_REVERSE | ECS Interface for Reversal of FI Documents | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
28 | Program | RGLRVDOC | Document Rollup Definition | GBRU | APPL | SAP_FIN |
29 | Program | RGLVS000 | Rollup: Cross-Client User Exits | GBRU | APPL | SAP_FIN |
30 | Program | RGLVU000 | Rollup: Client-Dependent User Exits | GBRU | APPL | SAP_FIN |
31 | Program | RGMDTDERIVE | GM Object Assignment (CallBack Report) using CO-PA Derivation Tool | GMMASTERDATA_E | EA-PS | EA-PS |
32 | Program | RGMGAAPPOST | Post Grants Management GAAP Accruals (by Grant) | GMACCOUNTING_E | EA-PS | EA-PS |
33 | Program | RGMGAAPPOST004 | Include RGMGAAPPOST004 | GMACCOUNTING_E | EA-PS | EA-PS |
34 | Program | RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E | EA-PS | EA-PS |
35 | Program | RGMIDCPOST004 | Include RGMIDCPOST004 | GMACCOUNTING_E | EA-PS | EA-PS |
36 | Program | RGMIDCPOST006 | Include RGMIDCPOST006 | GMACCOUNTING_E | EA-PS | EA-PS |
37 | Program | RGMLEDGER_ADDON | GM: Add on functions for GM ledger [90] | GMACCOUNTING_E | EA-PS | EA-PS |
38 | Program | RGOCODERIVE | GOCO Object Assignment (CallBack Report) Using CO-PA Derivation Tool | GTR_INTEGRATION_E | EA-PS | EA-PS |
39 | Program | RGPSAX47_PSC_TO_PSA | Conversion PSA to PSC | GJPSA | EA-JVA | EA-FIN |
40 | Program | RGPSA_BCF | Year End Carry Forward Selection Screen | GJPSA | EA-JVA | EA-FIN |
41 | Program | RGPSA_CALC_FORMS | Include for global used forms | GJPSA | EA-JVA | EA-FIN |
42 | Program | RGPSA_CALC_PRINT_FORMS | Include for printing calcualtion result | GJPSA | EA-JVA | EA-FIN |
43 | Program | RGPSA_CALC_PRINT_FORMS_ALV | Create the ledger entries including partner split | GJPSA | EA-JVA | EA-FIN |
44 | Program | RGPSA_CALC_PSA_FORMS | Include for global used forms for PSA enhancements | GJPSA | EA-JVA | EA-FIN |
45 | Program | RGPSA_CALC_REV_MAIN | Main Processing for PSA Calculation Reversal | GJPSA | EA-JVA | EA-FIN |
46 | Program | RGPSA_CALC_TOP | Include RGPSA_CALC_TOP | GJPSA | EA-JVA | EA-FIN |
47 | Program | RGPSA_CALC_TRANSFER | PSA Transfer Funds | GJPSA | EA-JVA | EA-FIN |
48 | Program | RGPSA_CALC_TRANSFER_REV | Reverse Manual PSA Transfer Postings | GJPSA | EA-JVA | EA-FIN |
49 | Program | RGPSA_CORR_CURR | Correction of currencies for PSA and JVA | GJPSA | EA-JVA | EA-FIN |
50 | Program | RGPSA_COST_ADJUSTMENT | PSA Cost Adjustment | GJPSA | EA-JVA | EA-FIN |
51 | Program | RGPSA_COST_ADJUSTMENT_REV | PSA Cost Adjustments Reversal | GJPSA | EA-JVA | EA-FIN |
52 | Program | RGPSA_ET_TRANSFER | PSA entitlement transfer calculation | GJPSA | EA-JVA | EA-FIN |
53 | Program | RGPSA_ET_TRANSFER_REV | Entitlement Transfer Reversal Calculation | GJPSA | EA-JVA | EA-FIN |
54 | Program | RGPSA_GLOBAL_TOP | Global definitions for PSA calc und FC | GJPSA | EA-JVA | EA-FIN |
55 | Program | RGPSA_LIFTING_UPDATE | PSA Manual Terminal Lifting Split by PSC | GJPSA | EA-JVA | EA-FIN |
56 | Program | RGPSA_PERIOD | PSA Period Management | GJPSA | EA-JVA | EA-FIN |
57 | Program | RGPSA_PI_MALAYSIA_MAIN_ALV | Include RGPSA_PI_MALAYSIA_MAIN_ALV | GJPSA | EA-JVA | EA-FIN |
58 | Program | RGPSA_PI_MALAYSIA_SELECTION | Include RGPSA_PI_MALAYSIA_SELECTION | GJPSA | EA-JVA | EA-FIN |
59 | Program | RGPSA_PI_MALAYSIA_TOP_ALV | Include RGPSA_PI_MALAYSIA_TOP_ALV | GJPSA | EA-JVA | EA-FIN |
60 | Program | RGPSA_PROD_INT | PSC Production Information Interface | GJPSA | EA-JVA | EA-FIN |
61 | Program | RGPSA_REP_STORAGE_SEL_PRINT | Include RGPSA_REP_STORAGE_SEL | GJPSA | EA-JVA | EA-FIN |
62 | Program | RGPSA_REP_STORAGE_SEL_UPD | Include RGPSA_REP_STORAGE_SEL | GJPSA | EA-JVA | EA-FIN |
63 | Program | RGPSA_STOCK_ADJUSTMENT | PSA Stock Adjustments | GJPSA | EA-JVA | EA-FIN |
64 | Program | RGPSA_STOCK_ADJUSTMENT_REV | PSA Stock Adjustments Reversal | GJPSA | EA-JVA | EA-FIN |
65 | Program | RGPSA_TABLE_CREATE | Maintain and check PSA specific tables in customer client | GJPSA | EA-JVA | EA-FIN |
66 | Program | RGPSC_CALC | PSC Calculation Program | GJPSC | EA-JVA | EA-FIN |
67 | Program | RGPSC_CALC_PRINT | Include for printing calcualtion result | GJPSC | EA-JVA | EA-FIN |
68 | Program | RGPSC_CALC_REV | PSC calculation reversal | GJPSC | EA-JVA | EA-FIN |
69 | Program | RGPSC_CALC_REVTOP | Include RGPSC_CALC_REVTOP | GJPSC | EA-JVA | EA-FIN |
70 | Program | RGPSC_FORMS_46B | PSC includes - FORMS from Hubert Jung | GJPSC | EA-JVA | EA-FIN |
71 | Program | RGPSC_GLOBAL_TOP | Global definitions for PSC calc und FC | GJPSC | EA-JVA | EA-FIN |
72 | Program | RGPSC_INPUT | PSC Production Information Interface | GJPSC | EA-JVA | EA-FIN |
73 | Program | RGPSC_PERIOD | PSC Period Management | GJPSC | EA-JVA | EA-FIN |
74 | Program | RGPSC_RPT01TOP | declaration section for RGPSC_RPT01 | GJPSC | EA-JVA | EA-FIN |
75 | Program | RGPSC_TRANSFERS | PSC Transfer Funds | GJPSC | EA-JVA | EA-FIN |
76 | Program | RGPSC_TRANSFERS_REV | Reverse Manual PSC Transfer Postings | GJPSC | EA-JVA | EA-FIN |
77 | Program | RGRGRIX4 | Report Writer: Extract Management | KBAS | APPL | SAP_FIN |
78 | Program | RGRPGATOP | Include RGRPGATOP | GRPG | APPL | SAP_APPL |
79 | Program | RGU88122 | RGUUMSAL Conversion of FI-SL Allocation Tables | GBAS | APPL | SAP_FIN |
80 | Program | RGUCHECK | General Foreign Key Validations | GBAS | APPL | SAP_FIN |
81 | Program | RGUCHEFI | Check currency settings for FI-GL fixed ledgers | GBAS | APPL | SAP_FIN |
82 | Program | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | GBAS | APPL | SAP_FIN |
83 | Program | RGUCOMP4 | Ledger Comparison | GBAS | APPL | SAP_FIN |
84 | Program | RGUCOMP4_REMOTE_F01 | Include UCOMP4_REMOTE_F01 | GBAS | APPL | SAP_FIN |
85 | Program | RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | GBAS | APPL | SAP_FIN |
86 | Program | RGUDELEC | Delete Incorrect Configuration Entries | GBAS | APPL | SAP_FIN |
87 | Program | RGUFILL882FLEX | Fill report table T882 flexible general ledger | GLT0 | APPL | SAP_FIN |
88 | Program | RGUGLTI1 | Common Subroutines | GRWT | APPL | SAP_FIN |
89 | Program | RGUGRA01 | Hierarchy Graphics for FI-SL Master Data | GBAS | APPL | SAP_FIN |
90 | Program | RGUGRA02 | Hierarchy Graphics for FI-SL Master Data | GBAS | APPL | SAP_FIN |
91 | Program | RGUJUMP0 | Program to Directly Access Functions in the Diagnosis Tool | GBAS | APPL | SAP_FIN |
92 | Program | RGULIST0 | Contents of FI-SL Direct Posting Tables | GBAS | APPL | SAP_FIN |
93 | Program | RGUREC01 | Test Data Creation for RGUREC00 | GBAS | APPL | SAP_FIN |
94 | Program | RGUREC10 | Transfer Documents from Financial Accounting | GBAS | APPL | SAP_FIN |
95 | Program | RGUREC30 | Transfer Documents from Materials Management | GBAS | APPL | SAP_FIN |
96 | Program | RGURECFI | Subsequent posting of FI docs in GLT0 | GBAS | APPL | SAP_FIN |
97 | Program | RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS | APPL | SAP_FIN |
98 | Program | RGUSTORL | Reverse Local FI-SL Actual Documents | GBAS | APPL | SAP_FIN |
99 | Program | RGUUMR00 | FI-SL: Currency Translation | FKUC | APPL | SAP_FIN |
100 | Program | RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
101 | Program | RG_MIGRATION_F03 | Include RG_MIGRATION_F03 | JBA_US | EA-FINSERV | EA-FINSERV |
102 | Program | RG_MIGRATION_TOP | Include RG_MIGRATION_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
103 | Program | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
104 | Program | RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | JBA_US | EA-FINSERV | EA-FINSERV |
105 | Program | RG_SAC_CALCPL_TOP | Include RG_SAC_CALCPL_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
106 | Program | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
107 | Program | RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | JBA_US | EA-FINSERV | EA-FINSERV |
108 | Program | RG_SAC_CENTRAL_TOP | Include RG_SAC_CENTRAL_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
109 | Program | RG_SAC_SHARED_F01 | Include RG_SAC_SHARED_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
110 | Program | RHRFPM_DESTINATION | Display of Receiver System | PAOC_FPM_CUSTOMIZING | EA-HR | EA-HRGXX |
111 | Program | RHWERT03 | Hannover | VVSRG | EA-FINSERV | EA-FINSERV |
112 | Program | RIFKAR_REPORT_REV_C_F01 | Include ZLFKAR_REPORT_REVENUEF01 | FKK_ID_AR | FI-CA | FI-CA |
113 | Program | RIFKAR_REPORT_REV_C_TOP | Include ZLFKAR_REPORT_REVENUETOP | FKK_ID_AR | FI-CA | FI-CA |
114 | Program | RIFKAR_REPORT_REV_R_F01 | Include ZLFKAR_REPORT_REVENUEF01 | FKK_ID_AR | FI-CA | FI-CA |
115 | Program | RIFKAR_REPORT_REV_R_TOP | Include ZLFKAR_REPORT_REVENUETOP | FKK_ID_AR | FI-CA | FI-CA |
116 | Program | RIFVRA00 | Business entity: Object Evaluation | FVVI | APPL | SAP_FIN |
117 | Program | RIFVRA10 | Business entity: Open Book Value for Accompanying Assets | VVSRG_CORE | APPL | SAP_APPL |
118 | Program | RIMMSTOP | Datendeklarationen RIMMSF00 | IQSM | APPL | SAP_APPL |
119 | Program | RIMUMSAM | Sales Reports History (lease-out) | FVVI | APPL | SAP_FIN |
120 | Program | RIPMCO00 | Regenerate order costs: File PMCO | MCI | APPL | SAP_APPL |
121 | Program | RIPMCO01 | Restructuring of Order Costs: File PMCO and PMCO_OP | MCI | APPL | SAP_APPL |
122 | Program | RISCD_COPA_T | Reverse CO-PA Data | ISCDFUN | FS-CD | INSURANCE |
123 | Program | RISSR_ADMIN_MIG_DEPOT | Umsetzungsreport für bestehende BAV-Depotdaten in neue BAV-Felder | VVSRFISL | EA-FINSERV | EA-FINSERV |
124 | Program | RISSR_ADOBE_OUTPUT_PDF_ALL | Include RISSR_ADOBE_OUTPUT_PDF_ALL | VVSRFISL | EA-FINSERV | EA-FINSERV |
125 | Program | RISSR_ADOBE_OUTPUT_PDF_NW | Include RISSR_ADOBE_OUTPUT_PDF_NW | VVSRFISL | EA-FINSERV | EA-FINSERV |
126 | Program | RISSR_ADOBE_OUTPUT_PDF_TOP | Include RISSR_ADOBE_OUTPUT_PDF_TOP | VVSRFISL | EA-FINSERV | EA-FINSERV |
127 | Program | RISSR_ANALYSE_SINGLE_ASSET | ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 | VVSRFISL | EA-FINSERV | EA-FINSERV |
128 | Program | RISSR_BAFIN_SHIFT_BUKRS_ACTIV | Schalter für Buchungkreis aktiv/deaktiv für neues BAFin-Meldewesen | VVSRFISL | EA-FINSERV | EA-FINSERV |
129 | Program | RISSR_EXIT_S_OUT_AT | Steuert User-Exits in der Ausgabesteuerung | VVSRAT | EA-FINSERV | EA-FINSERV |
130 | Program | RISSR_EXIT_S_OUT_CH | Report RISSR_EXIT_S_OUT_CH | VVSRCH | EA-FINSERV | EA-FINSERV |
131 | Program | RISSR_GP_CHANGE_F01 | Include RISSR_GP_CHANGE_F01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
132 | Program | RISSR_MIG_CFM_BST | ISSR: Migration CFML-Bestände | VVSRFISL | EA-FINSERV | EA-FINSERV |
133 | Program | RISSR_MIG_DELETE | ISSR: Daten aus ISSRPREFLOW löschen | VVSRFISL | EA-FINSERV | EA-FINSERV |
134 | Program | RISSR_MIG_DERIVE_FTP_CFM | ISSR: Ableitung FTP aus CFM-flowtyps | VVSRFISL | EA-FINSERV | EA-FINSERV |
135 | Program | RISSR_MIG_LO | ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) | VVSRFISL | EA-FINSERV | EA-FINSERV |
136 | Program | RISSR_MIG_LO_BST | ISSR: Übernahme von Beständen aus TR-LO (CML) | VVSRFISL | EA-FINSERV | EA-FINSERV |
137 | Program | RISSR_MIG_MANU | ISSR: Manuelle Bearbeitung der Meldewesenbewegung/en | VVSRFISL | EA-FINSERV | EA-FINSERV |
138 | Program | RISSR_MIG_MM | ISSR: Migration Geldhandel | VVSRFISL | EA-FINSERV | EA-FINSERV |
139 | Program | RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | VVSRFISL | EA-FINSERV | EA-FINSERV |
140 | Program | RISSR_MIG_RBD | RBD-Bewegungen übernehmen | VVSRFISL | EA-FINSERV | EA-FINSERV |
141 | Program | RISSR_MIG_RE | ISSR: Migration Immobilien/Fi-AA-Daten | VVSRFISL | EA-FINSERV | EA-FINSERV |
142 | Program | RISSR_MIG_SE | ISSR: Migration/Import Wertpapiere | VVSRFISL | EA-FINSERV | EA-FINSERV |
143 | Program | RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | VVSRFISL | EA-FINSERV | EA-FINSERV |
144 | Program | RISSR_NABU_DELETE | ISSR: Daten aus ISSRFLDEA/T löschen | VVSRFISL | EA-FINSERV | EA-FINSERV |
145 | Program | RISSR_NABU_TOP | Include RISSR_NABU_TOP | VVSRFISL | EA-FINSERV | EA-FINSERV |
146 | Program | RISSR_OUT_DE_DV_SF | SMARTFORMS/ISSR: Deckungsstocklisten Deutschlandms | VVSRFISL | EA-FINSERV | EA-FINSERV |
147 | Program | RISSR_OUT_DE_NW_SF2A | Report RISSR_OUT_DE_NW_SF2 | VVSRFISL | EA-FINSERV | EA-FINSERV |
148 | Program | RISSR_PF_ADOBE_OUTPUT_PDF_NW | Include RISSR_PF_ADOBE_OUTPUT_PDF_NW | VVSRFISL | EA-FINSERV | EA-FINSERV |
149 | Program | RISSR_SELECT_ASSETS_EMPTY_DV | Suche alle BAFin-Stammdaten mit leeren Kennzeichen für DV, SAART,Anl10 | VVSRFISL | EA-FINSERV | EA-FINSERV |
150 | Program | RISSR_SELECT_ASSETS_WRONG_A10 | Suche BAFin-Stammdaten mit fehlerhaften Kombination SAART <>ANL.10 | VVSRFISL | EA-FINSERV | EA-FINSERV |
151 | Program | RIT_S115_PMCO_COMPARE | Test Report: Consistency Check PMCO-S115 | MCI | APPL | SAP_APPL |
152 | Program | RIVAEP01 | List of Settlement Units | FVVI | APPL | SAP_FIN |
153 | Program | RIVAEP05 | Overview of Settlement Units | FVVI | APPL | SAP_FIN |
154 | Program | RJAREV1 | IS-M/AM: Create/Delete Table JHAREV1 | JAS | IS-M | IS-M |
155 | Program | RJAREV3 | IS-M/AM: Create/Delete Table JHAREV3 | JAS | IS-M | IS-M |
156 | Program | RJBAUFDE | Position generation (Forex) | JBA | EA-FINSERV | EA-FINSERV |
157 | Program | RJBDFOAC_DELF08 | Include RJBDFO_DELF29 | JBD_DELE | EA-FINSERV | EA-FINSERV |
158 | Program | RJBDFOLN_DELF10 | Include RJBDFO_DELF29 | JBD_DELE | EA-FINSERV | EA-FINSERV |
159 | Program | RJBDFOSV_DELF09 | Include RJBDFOSV_DELF09 | JBD_DELE | EA-FINSERV | EA-FINSERV |
160 | Program | RJBDFOVT_DELF09 | Include RJBDFO_DELF29 | JBD_DELE | EA-FINSERV | EA-FINSERV |
161 | Program | RJBDFO_DELF06 | Include RJBDFO_DELF06 | JBD_DELE | EA-FINSERV | EA-FINSERV |
162 | Program | RJBDFO_DELT01 | Include RJBDFOLN_DELT01 | JBD_DELE | EA-FINSERV | EA-FINSERV |
163 | Program | RJBDFUTRAPRIC | Update in Profit Center Accounting | JBT | EA-FINSERV | EA-FINSERV |
164 | Program | RJBDFUTRAPRIC_FORMS | Include RJBDFUTRAPRIC_FORMS | JBT | EA-FINSERV | EA-FINSERV |
165 | Program | RJBDRDARL | CO-PA Derivation of Characteristic Values: Callbacks | JBT | EA-FINSERV | EA-FINSERV |
166 | Program | RJBDREO_SHERKU | Program RJBDREO_SHERKU | JBKE | EA-FINSERV | EA-FINSERV |
167 | Program | RJBDZSTR00EVT | SAP-Banking: Process Control for Report RJBDZSTR00 | JBD | EA-FINSERV | EA-FINSERV |
168 | Program | RJBDZSTR00TOP | Include RJBDZSTR00TOP | JBD | EA-FINSERV | EA-FINSERV |
169 | Program | RJBDZSTRINITEVT | SAP Banking: Process Flow Control for Report RJBDZSTRINIT | JBD | EA-FINSERV | EA-FINSERV |
170 | Program | RJBDZSTRINITGEHAEVT | SAP-Banking: Maturity Control for Report RJBDINITZSTRGEHA | JBD | EA-FINSERV | EA-FINSERV |
171 | Program | RJBDZSTRINITGEHATOP | Include RJBDZSTRINITGEHATOP | JBD | EA-FINSERV | EA-FINSERV |
172 | Program | RJBDZSTRINITTOP | Include MJBDBEWTOP | JBD | EA-FINSERV | EA-FINSERV |
173 | Program | RJBRBWDT | NPV Analysis: Display of Single Values | JBR | EA-FINSERV | EA-FINSERV |
174 | Program | RJBRBWRV | NPV Analysis: Display of Single Values | JBR | EA-FINSERV | EA-FINSERV |
175 | Program | RJBRECCH | Reconciliation: Overlap Check | JBA | EA-FINSERV | EA-FINSERV |
176 | Program | RJBRHSAL | Historical Simulation: Initial Screen | JBR | EA-FINSERV | EA-FINSERV |
177 | Program | RJBRHSDT | Historical Simulation: Full Valuation - Single Values Display | JBR | EA-FINSERV | EA-FINSERV |
178 | Program | RJBRNV01 | Sensitivity Analysis | JBR | EA-FINSERV | EA-FINSERV |
179 | Program | RJBRNV02 | Grid Analysis | JBR | EA-FINSERV | EA-FINSERV |
180 | Program | RJBROTOP | Include RJBROTOP | JBR | EA-FINSERV | EA-FINSERV |
181 | Program | RJBRRMSP | Edit Financial Objects (Selection by Transactions) | JBR | EA-FINSERV | EA-FINSERV |
182 | Program | RJBRSEKO | IS-B: RM Subroutine for Sensitivity List Header (Market Data Shifts) | JBR | EA-FINSERV | EA-FINSERV |
183 | Program | RJBRSNDT | Sensitivity: Display Single Values | JBR | EA-FINSERV | EA-FINSERV |
184 | Program | RJBRSVA01 | NPV Analysis: Display of Single Values | JBR | EA-FINSERV | EA-FINSERV |
185 | Program | RJBRSVA02 | Sensitivity: Display Single Values | JBR | EA-FINSERV | EA-FINSERV |
186 | Program | RJBRSVA03 | Historical Simulation: Full Valuation - Single Values Display | JBR | EA-FINSERV | EA-FINSERV |
187 | Program | RJBRSVA04 | Single Value Analysis: Profit & Loss (Program RJBRSVA04) | CFM_AIS | EA-FINSERV | EA-FINSERV |
188 | Program | RJBRSVA11 | Value-at-Risk: Display of Single Values | JBR | EA-FINSERV | EA-FINSERV |
189 | Program | RJBRSVA50 | Sensitivity Key Figures | CFM_AIS | EA-FINSERV | EA-FINSERV |
190 | Program | RJBRTOV2 | IS-B: RM Template Program for Service Programs after Consolidation | JBR | EA-FINSERV | EA-FINSERV |
191 | Program | RJBRVARS | Display Shifts for VaR Evaluations | JBA | EA-FINSERV | EA-FINSERV |
192 | Program | RJBTLSVORMERKEVT | SAP Banking: Process Flow Control for RJBTLSVORMERK | JBT | EA-FINSERV | EA-FINSERV |
193 | Program | RJBTLSVORMERKTOP | Include MJBR10O05 | JBT | EA-FINSERV | EA-FINSERV |
194 | Program | RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | JSD | IS-M | IS-M |
195 | Program | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | JSD | IS-M | IS-M |
196 | Program | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | JSD | IS-M | IS-M |
197 | Program | RJFSAMPR | IS-M/SD: Log for Collective Billing Run | JSD | IS-M | IS-M |
198 | Program | RJFVALST | IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF | JSD | IS-M | IS-M |
199 | Program | RJFVAULF | IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF | JSD | IS-M | IS-M |
200 | Program | RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | JSD | IS-M | IS-M |
201 | Program | RJFXPRA402_RFBSK_BR | IS-M/SD: XPRA to Enter Posting Status in Research | JMDGEN_MODIF | IS-M | IS-M |
202 | Program | RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | JSD | IS-M | IS-M |
203 | Program | RJF_ITALY_VAT | IS-M/SD: Report for VAT (Italy) | JSD | IS-M | IS-M |
204 | Program | RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | JSD | IS-M | IS-M |
205 | Program | RJGADR11 | IS-M: Time Synchronization of Address Between IS-M and Non-SAP System | JMDGEN | IS-M | IS-M |
206 | Program | RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | JMDGEN | IS-M | IS-M |
207 | Program | RJGBUSISM007_BAPI_TEST | IS-M: Test BAPI Create/Change Business Partner | JMDGEN | IS-M | IS-M |
208 | Program | RJGDEB_CRED_MIGRATE | IS-M: Convert Customers and Vendors to SAP Business Partners | JMDGEN | IS-M | IS-M |
209 | Program | RJGFSY10 | IS-M: Error Log in Synchronization | JMDGEN | IS-M | IS-M |
210 | Program | RJGFSY12 | IS-M: Error Log in Synchronization, Forms | JMDGEN | IS-M | IS-M |
211 | Program | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN | IS-M | IS-M |
212 | Program | RJHABC01 | IS-M/AM: Order Print Program for Changing Orders | JAS | IS-M | IS-M |
213 | Program | RJHABN00 | IS-M/AM: Test Program for Old Print Program | JAS | IS-M | IS-M |
214 | Program | RJHABN02 | IS-M: Contract Print Program for Contract Confirmation | JAS | IS-M | IS-M |
215 | Program | RJHABN03 | IS-M: Contract Print Program Run Time End Note | JAS | IS-M | IS-M |
216 | Program | RJHABN05 | IS-M: Print Program for Contract Settlement | JAS | IS-M | IS-M |
217 | Program | RJHAU101 | IS-M/AM: Print Program for Order Confirmation | JAS | IS-M | IS-M |
218 | Program | RJHAU102 | IS-M: Print Program for Voucher Copy Recipient Addresses | JAS | IS-M | IS-M |
219 | Program | RJHAU201 | IS-M/AM: Print Report for Order Confirmation with Prices | JAS | IS-M | IS-M |
220 | Program | RJHCM_INVOICE_UPDATE | IS-M/AM: Credit Management: Structure Credit Data for Billing Docs | JAS | IS-M | IS-M |
221 | Program | RJHFBUJO | IS-M/AM: Posting Journal | JAS | IS-M | IS-M |
222 | Program | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | JAS | IS-M | IS-M |
223 | Program | RJHINV01 | IS-M/AM: Print Program for Billing | JAS | IS-M | IS-M |
224 | Program | RJHINVCH | IS-M/AM: Print Program for VESR Billing | JAS | IS-M | IS-M |
225 | Program | RJHNST01 | IS-M/AM: Test Program for Message Control- Comb.Report Form TNAPR | JAS | IS-M | IS-M |
226 | Program | RJHPCEPR | IS-M: Output Control for Box Number Recepient Print Reports | JAS | IS-M | IS-M |
227 | Program | RJHPLTPR | IS-M: Output Control for Routing Bag Print Reports | JAS | IS-M | IS-M |
228 | Program | RJHPLTPR_O | IS-M/AM: Output Control for Routing Bag Print Report (Online) | JAS | IS-M | IS-M |
229 | Program | RJHREV2 | IS-M/AM: Create/Delete Table JHFREV2 | JAS | IS-M | IS-M |
230 | Program | RJHREV4 | IS-M/AM: Create/Delete Table JHFREV4 | JAS | IS-M | IS-M |
231 | Program | RJHRRAV52C | Include RJHRRAV52C | JAS | IS-M | IS-M |
232 | Program | RJHRRAV52F | Include RJHRRAV52F | JAS | IS-M | IS-M |
233 | Program | RJHRRAV52R | Include RJHRRAV52R | JAS | IS-M | IS-M |
234 | Program | RJJGFSY1 | IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System | JAS | IS-M | IS-M |
235 | Program | RJKBST11 | IS-M/SD: Analysis of Live Subscriptions | JSD | IS-M | IS-M |
236 | Program | RJKBST21 | IS-M/SD: Comparison of Live Subscriptions - Standard/Trial/Free | JSD | IS-M | IS-M |
237 | Program | RJKBST26 | IS-M/SD: Comparison of Live Subscriptions | JSD | IS-M | IS-M |
238 | Program | RJKBST31 | IS-M/SD: Transactions Affecting Live Subscriptions | JSD | IS-M | IS-M |
239 | Program | RJKBST41 | IS-M/SD: Comparison of Transactions Affecting Live Subscriptions | JSD | IS-M | IS-M |
240 | Program | RJKBST50 | IS-M/SD: Statistics of Live Subscriptions | JSD | IS-M | IS-M |
241 | Program | RJKBST60 | IS-M/SD: Trans.for Live Subs by Sales Sources, Sales Proms, PCd Areas | JSD | IS-M | IS-M |
242 | Program | RJKEDDCON01 | Report RJKEDDCON01 | JSD | IS-M | IS-M |
243 | Program | RJKNSTNB | IS-M/SD: Print Program for Subsequent Delivery Documents (Retail) | JSD | IS-M | IS-M |
244 | Program | RJKPOS01 | IS-M/SD: Print Program for Subscription Order Confirmation | JSD | IS-M | IS-M |
245 | Program | RJKREM01 | IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions | JSD | IS-M | IS-M |
246 | Program | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | JSDI | IS-M | IS-M |
247 | Program | RJKSDBPFAST_TOP | Include for Tabstrip Control Data (Gen.) | JSDI | IS-M | IS-M |
248 | Program | RJKSFRGB | Release Locked Complaints or Returns | JSD | IS-M | IS-M |
249 | Program | RJKWBZ10 | IS-M/SD: WBZ Outbound Processing (Create Data Carrier) | JSD | IS-M | IS-M |
250 | Program | RJKWBZ11 | IS-M/SD: WBZ Outbound Processing; Manual Communication with WBZ Comps | JSD | IS-M | IS-M |
251 | Program | RJKWBZF1 | Include Order Update; Modify Returns | JSD | IS-M | IS-M |
252 | Program | RJK_CA_PAYMODE_CHANGE_DEF | Include RJK_CA_PAYMODE_CHANGE_DEF | JSD | IS-M | IS-M |
253 | Program | RJK_CA_PAYMODE_CHANGE_IMPL | Include RJK_CA_PAYMODE_CHANGE_IMPL | JSD | IS-M | IS-M |
254 | Program | RJK_INACTIVE_ITEMS_ADD | IS-M/SD: Add Inactive Items to Document (in New LUW) | JSD | IS-M | IS-M |
255 | Program | RJK_INACTIVE_ITEMS_REDUCE | IS-M/SD: Remove Inactive Items from Document (in New LUW) | JSD | IS-M | IS-M |
256 | Program | RJK_ORDER_PAYMODE_CHANGE_DEF | Include RJK_ORDER_PAYMODE_CHANGE_DEF | JSD | IS-M | IS-M |
257 | Program | RJK_ORDER_PAYMODE_CHANGE_IMPL | Include RJK_ORDER_PAYMODE_CHANGE_IMPL | JSD | IS-M | IS-M |
258 | Program | RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | JSD | IS-M | IS-M |
259 | Program | RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | JSD | IS-M | IS-M |
260 | Program | RJLPRO03 | IS-M/SD: Print Program for Commission Settlement for Service Company | JSD | IS-M | IS-M |
261 | Program | RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | JSD | IS-M | IS-M |
262 | Program | RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | JSD | IS-M | IS-M |
263 | Program | RJLZUSTB | IS-M/SD: Transfer Lost Time from IS-M/SD to HR | JSD | IS-M | IS-M |
264 | Program | RJLZUSTC | IS-M/SD: Monitor Lost Time Without Absence Types | JSD | IS-M | IS-M |
265 | Program | RJL_PVPW | IS-M/SD: Transfer Commission Settlement to Human Resources | JSD | IS-M | IS-M |
266 | Program | RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | JSD | IS-M | IS-M |
267 | Program | RJL_ZUPW | IS-M/SD: Transfer Home Delivery Settlement to Human Resources | JSD | IS-M | IS-M |
268 | Program | RJNASTCO | IS-M: Access for Mail and EDI Incl.Create Customer Sales Activity | JSD | IS-M | IS-M |
269 | Program | RJNBAR01 | IS-M/SD: Print Program for Bank Returns Research | JSD | IS-M | IS-M |
270 | Program | RJVRKNLP | IS-M/SD: Print Program for Extra Copies Delivery Doc.for Complaint | JSD | IS-M | IS-M |
271 | Program | RJVRKZUS | IS-M/SD: Print Program for Carrier Complaint | JSD | IS-M | IS-M |
272 | Program | RJYNEWCURRVENDOR | IS-M/SD: Euro Currency Conversion for Vendor BP Roles | JSD | IS-M | IS-M |
273 | Program | RJYXPRA402_FIZUO | IS-M/SD: XPRA for Converting Payment Method in Payment Log | JMDGEN_MODIF | IS-M | IS-M |
274 | Program | RJ_JFNEU | IS-M/AM: LIS Reorganize Billing Documents | JAS | IS-M | IS-M |
275 | Program | RK2FFPKC | Fixed Parts of Text Module KC | KE | APPL | SAP_FIN |
276 | Program | RK2FFPKE | Fixed Parts of Text Module KE | KE | APPL | SAP_FIN |
277 | Program | RK2FFTKC | Fixed Components for Text Module KE (Data Part) | KE | APPL | SAP_FIN |
278 | Program | RK2FFTKE | Fixed Components for Text Module KE (Data Part) | KE | APPL | SAP_FIN |
279 | Program | RK2FFTKK | Fixed Components for Text Module KK Data Portion | KKB | APPL | SAP_FIN |
280 | Program | RK2FFTKP | Fixed Components for Text Module KP (Data Part) | KE | APPL | SAP_FIN |
281 | Program | RK2FFTMC | Fixed Components for Text Module KP (Data Part) | FC07 | APPL | SAP_FIN |
282 | Program | RK2FFTPC | RK2FFTPC | KE1 | APPL | SAP_FIN |
283 | Program | RK2FFTTR | Fixed part text read component TRM (data part) | FTB | EA-FINSERV | EA-FINSERV |
284 | Program | RK2FINCF | RKD_VARIABLE_NAME_CHECK | KE | APPL | SAP_FIN |
285 | Program | RK2FTPKK | Generated Part Data Definitions | KKB | APPL | SAP_FIN |
286 | Program | RK2FTPVI | Fixed parts test read module FVVI | FVVI | APPL | SAP_FIN |
287 | Program | RK2FVPCM | Fixprogramm zur Applikation TRM | FTI_CORE | APPL | SAP_APPL |
288 | Program | RK2FVPKC | Fixed Program for Application KC | KE | APPL | SAP_FIN |
289 | Program | RK2FVPTR | Fixed Program for Application TRM | FTI | EA-FINSERV | EA-FINSERV |
290 | Program | RK2FVT01 | RK2FVT01 | KC_NU | APPL_NU | SAP_FIN |
291 | Program | RK2FVTCA | fixer Top zur Applikation TRM | CACSRC | EA-ICM | EA-APPL |
292 | Program | RK2FVTCM | fixer Top zur Applikation TRM | FTI_CORE | APPL | SAP_APPL |
293 | Program | RK2FVTFBR | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | KE | APPL | SAP_FIN |
294 | Program | RK2FVTFBRD | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | FBD | APPL | SAP_FIN |
295 | Program | RK2FVTFBRG | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | FBS | APPL | SAP_FIN |
296 | Program | RK2FVTFBRK | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | FBK | APPL | SAP_FIN |
297 | Program | RK2FVTFBRV | Report RK2FVTFBRV | FBS | APPL | SAP_FIN |
298 | Program | RK2FVTFBRX | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | FBS | APPL | SAP_FIN |
299 | Program | RK2FVTFM | Reference Top Include for FM (Check Routines for Drilldown Reporting) | FMRP_CORE | APPL | SAP_FIN |
300 | Program | RK2FVTIP | Fixed TOP for application KC | KE | APPL | SAP_FIN |
301 | Program | RK2FVTJB | fixer Top zur Applikation KC | JBKE | EA-FINSERV | EA-FINSERV |
302 | Program | RK2FVTKC | Fixed TOP for application KC | KE | APPL | SAP_FIN |
303 | Program | RK2FVTKE | Fixed TOP for application KC | KE | APPL | SAP_FIN |
304 | Program | RK2FVTKK | Fixed TOP for application KK | KE | APPL | SAP_FIN |
305 | Program | RK2FVTKP | Fixed TOP for application KC | KE | APPL | SAP_FIN |
306 | Program | RK2FVTMC | fixed top for the EC-MC application | FC07 | APPL | SAP_FIN |
307 | Program | RK2FVTTL | fixer Top zur Applikation TRLM | FTLM | EA-FINSERV | EA-FINSERV |
308 | Program | RK2FVTTM | fixer Top zur Applikation TMR | JBI | EA-FINSERV | EA-FINSERV |
309 | Program | RK2FVTTR | Fixed Top for Application TRM | FTI | EA-FINSERV | EA-FINSERV |
310 | Program | RKABSHOW | Display CO Documents | KACC | APPL | SAP_FIN |
311 | Program | RKACOR06 | Midyear Change to CoCd/BusArea in Master Record of Cost Center/BusProc | KBAS | APPL | SAP_FIN |
312 | Program | RKACOR18 | Correction Program for Incorrect Reversal Documents in CO (from MR08) | KIST | APPL | SAP_FIN |
313 | Program | RKACSHOWF01 | Include RKACSHOWF01 | KACC | APPL | SAP_FIN |
314 | Program | RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | KACC | APPL | SAP_FIN |
315 | Program | RKACSHOWNF01 | Include RKACSHOWF01 | KACC | APPL | SAP_FIN |
316 | Program | RKACSHOWNTOP | Include RKACSHOWTOP | KACC | APPL | SAP_FIN |
317 | Program | RKACSHOWTOP | Include RKACSHOWTOP | KACC | APPL | SAP_FIN |
318 | Program | RKACSHOWTOP_GRID | Include RK_CP_TREE_OWNTOP | KACC | APPL | SAP_FIN |
319 | Program | RKAEPACCEXIT | Exit-Formroutinen RKAEPACC | KBAS | APPL | SAP_FIN |
320 | Program | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL | APPL | SAP_FIN |
321 | Program | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL | APPL | SAP_FIN |
322 | Program | RKAKALR2 | Reconciliation Ledger: Cost Flow Overview | KKAL | APPL | SAP_FIN |
323 | Program | RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) | KKAL | APPL | SAP_FIN |
324 | Program | RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS | APPL | SAP_FIN |
325 | Program | RKCFISEL | SAP-EIS: Program for Data Collection from FI | KC_NU | APPL_NU | SAP_FIN |
326 | Program | RKEC1ROL | Profit Centers: Execute Rollup | KE1A | APPL | SAP_FIN |
327 | Program | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID | APPL | SAP_FIN |
328 | Program | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | KE | APPL | SAP_FIN |
329 | Program | RKEPCB00 | Upgrade to 4.x: Automatic Assignment Profit Center -> Company Code | KE1 | APPL | SAP_FIN |
330 | Program | RKEPCRIF | Fi-Datenübernahme | KE1 | APPL | SAP_FIN |
331 | Program | RKEPCRIM | RKEPCRIM | KE1 | APPL | SAP_FIN |
332 | Program | RKEPCU40 | Post SD Billing Documents | KE1 | APPL | SAP_FIN |
333 | Program | RKERV002 | Transfer SD Billing Documents to CO-PA | KE | APPL | SAP_FIN |
334 | Program | RKESHOW0 | CO-PA: Display Structure Assignments | KE | APPL | SAP_FIN |
335 | Program | RKETD_KE29_DEF | Protokoll Top-Down-Verteilung | KE | APPL | SAP_FIN |
336 | Program | RKETD_KE29_SCREEN | Protokoll Top-Down-Verteilung | KE | APPL | SAP_FIN |
337 | Program | RKEXD000 | CO-PA: Create/Display File in Structure COPA999 | KE | APPL | SAP_FIN |
338 | Program | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | KE | APPL | SAP_FIN |
339 | Program | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | KE | APPL | SAP_FIN |
340 | Program | RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE | APPL | SAP_FIN |
341 | Program | RKE_RECONCILIATION_FI_DEF | Include RKE_RECONCILIATION_FI_DEF | KE | APPL | SAP_FIN |
342 | Program | RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | KE | APPL | SAP_FIN |
343 | Program | RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | KE | APPL | SAP_FIN |
344 | Program | RKE_RECONCILIATION_FI_TREE | Include RKE_RECONCILIATION_FI_TREE | KE | APPL | SAP_FIN |
345 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
346 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
347 | Program | RKE_REO_SCAN_FOR_ALL_TABLES | Include: Scannerteil für RKEREOCE4 | KE | APPL | SAP_FIN |
348 | Program | RKGAL001 | Allocations: Report for General Batch Start | GALC | APPL | SAP_FIN |
349 | Program | RKGALDATA | Include RKGALCOR_DATA | KALC | APPL | SAP_FIN |
350 | Program | RKGALDATA_GL | Include RKGALCOR_DATA | GALC | APPL | SAP_FIN |
351 | Program | RKKBCAL0 | List of Existing Material Cost Estimates | KKB | APPL | SAP_FIN |
352 | Program | RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB | APPL | SAP_FIN |
353 | Program | RKKBFCOD | KKB: Own Function Codes | KKB | APPL | SAP_FIN |
354 | Program | RKKBFOPC | Routine Pool for Product Costing Reports | KKB | APPL | SAP_FIN |
355 | Program | RKKBML01 | Form Routines RKKBML00 Part 1 | KKB | APPL | SAP_FIN |
356 | Program | RKKBML0D | Data Part RKKBML00 | KKB | APPL | SAP_FIN |
357 | Program | RKKPPV01 | Delete Cost Objects | KKP | APPL | SAP_FIN |
358 | Program | RKKRCO02 | CO Summarization: Data Portion (General) | KKR | APPL | SAP_FIN |
359 | Program | RKKRCO06 | Routines for Editing the VDCO Object | KKR | APPL | SAP_FIN |
360 | Program | RKKSDSEL | Selektionsinclude für Vertriebsbelege | CKCO | APPL | SAP_FIN |
361 | Program | RKLEXT02 | Display External Transactions | FTBK | EA-FINSERV | EA-FINSERV |
362 | Program | RKLFZDT02 | Counterparty Risk of Facility | FTBK01 | EA-FINSERV | EA-FINSERV |
363 | Program | RKLFZDT02 | Counterparty Risk of Facility | FTBK01 | EA-FINSERV | EA-FINSERV |
364 | Program | RKLFZMD03 | CL: Master Data Reporting for Facilities | FTBK01 | EA-FINSERV | EA-FINSERV |
365 | Program | RKLFZMD03 | CL: Master Data Reporting for Facilities | FTBK01 | EA-FINSERV | EA-FINSERV |
366 | Program | RKLIFOS03 | Include RKLIFOS03 | FTBK | EA-FINSERV | EA-FINSERV |
367 | Program | RKLIFOT01 | Include en RKLIFOT01 | FTBK | EA-FINSERV | EA-FINSERV |
368 | Program | RKLKEYS | Credit Limit: Online Check of Key Fields | FTBK | EA-FINSERV | EA-FINSERV |
369 | Program | RKLPOSITION | Credit Limit: Online-Check Select-Option Items | FTBK | EA-FINSERV | EA-FINSERV |
370 | Program | RKLPOSTEN | Credit Limit: Select-Option Default Risk Items | FTBK | EA-FINSERV | EA-FINSERV |
371 | Program | RKPLNC01 | CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers | KPLA | APPL | SAP_FIN |
372 | Program | RKP_ACPOS_DATA | Include RKP_ACPOS_DATA | KAP0 | APPL | SAP_APPL |
373 | Program | RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | KAP0 | APPL | SAP_APPL |
374 | Program | RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | KAP0 | APPL | SAP_APPL |
375 | Program | RKSA0D00 | ICC Data Definition: General Dynpro Fields | KSA | APPL | SAP_FIN |
376 | Program | RKSCUS01 | Delete Transaction Data | KBAS | APPL | SAP_FIN |
377 | Program | RKSCUS08 | Change Currency Setting in Controlling Area | KBAS | APPL | SAP_FIN |
378 | Program | RKUMCTYP | Fill Currency Type in Controlling Area | KBAS | APPL | SAP_FIN |
379 | Program | RKUPLD02 | Upload Tracm Business Process Library (Business Process) | KABC | APPL | SAP_FIN |
380 | Program | RLINV020 | Differences List per Storage Type | LVS | APPL | SAP_APPL |
381 | Program | RLLI1400 | Inventory Differences | LVS | APPL | SAP_APPL |
382 | Program | RL_CREATE_ACST_F01 | Dialog für Verpacken nach Packvorschrift | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
383 | Program | RL_CREATE_INIT_ACST_F01 | Include RL_CREATE_INIT_ACST_F01 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
384 | Program | RM06BA00 | List Display of Purchase Requisitions | ME | APPL | SAP_APPL |
385 | Program | RM06BD30 | Deletion Program, Archiving of Purchase Requisitions | ME | APPL | SAP_APPL |
386 | Program | RM06BK00 | List Display of Purchase Requisitions | ME | APPL | SAP_APPL |
387 | Program | RM06BW30 | Write Program: Archiving of Purchase Requisitions | ME | APPL | SAP_APPL |
388 | Program | RM06C001 | Correction Program for Foreign Currency Value in EKBE | ME | APPL | SAP_APPL |
389 | Program | RM06C002 | Correction List for Foreign Currency Value in PO History | ME | APPL | SAP_APPL |
390 | Program | RM06CUMS_ALV_TREE | Include RM06CUMS_ALV_TREE | ME | APPL | SAP_APPL |
391 | Program | RM06DPMONITOR | Down-Payment Monitoring for PO | ME | APPL | SAP_APPL |
392 | Program | RM06EAAWF02 | Include RM06EAAWF02 | ME | APPL | SAP_APPL |
393 | Program | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
394 | Program | RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ME | APPL | SAP_APPL |
395 | Program | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ME | APPL | SAP_APPL |
396 | Program | RM06EEI0 | Transfer of Purchase Orders | ME | APPL | SAP_APPL |
397 | Program | RM06EEI1 | Transfer of Purchase Order History | ME | APPL | SAP_APPL |
398 | Program | RM06EK00 | Purchasing Documents per Account Assignment | ME | APPL | SAP_APPL |
399 | Program | RM06ENHI | Analysis of Purchase Order Values | ME | APPL | SAP_APPL |
400 | Program | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
401 | Program | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
402 | Program | RM06EW30 | Write Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
403 | Program | RM06EW47 | Purchasing Document Archiving: Write Program | ME | APPL | SAP_APPL |
404 | Program | RM06EW70 | Archiving of Purchase Orders: Write Program | ME | APPL | SAP_APPL |
405 | Program | RM06HL12 | Purchase Orders with Foreign Currency and Exchange Rate 1.00000 | ME | APPL | SAP_APPL |
406 | Program | RM06IBKI | Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records | ME | APPL | SAP_APPL |
407 | Program | RM06K010 | Display Result of Price Simulation in Purchasing | ME | APPL | SAP_APPL |
408 | Program | RM06LBAT | Evaluation of Automatic Subcriteria per Vendor | MEL | APPL | SAP_APPL |
409 | Program | RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | MEL | APPL | SAP_APPL |
410 | Program | RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | MB0C | APPL | SAP_APPL |
411 | Program | RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | MB | APPL | SAP_APPL |
412 | Program | RM07CUFA | Field Selection Comparison: Movement Type - G/L Account | MB | APPL | SAP_APPL |
413 | Program | RM07CUFA_LIST | Field Selection Comparison: Movement Type - G/L Account | MB | APPL | SAP_APPL |
414 | Program | RM07IBDC | Batch Input: Create Physical Inventory Docs. for Consignment Stock | MB | APPL | SAP_APPL |
415 | Program | RM07IBDC_ALV | Include RM07IBDC_ALV | MB | APPL | SAP_APPL |
416 | Program | RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | MB | APPL | SAP_APPL |
417 | Program | RM07IDIF | List of Inventory Differences | MB | APPL | SAP_APPL |
418 | Program | RM07IDOC | Display Physical Inventory Overview | MB | APPL | SAP_APPL |
419 | Program | RM07IFRM | Form routines from RM07IDRU | MB | APPL | SAP_APPL |
420 | Program | RM07IFRM_PDF | Formroutinen aus RM07IDRU | MB | APPL | SAP_APPL |
421 | Program | RM07II37 | Batch Input: Post Differences | MB | APPL | SAP_APPL |
422 | Program | RM07IINV | Display Physical Inventory Data for Material | MB | APPL | SAP_APPL |
423 | Program | RM07IMAT | Display Physical Inventory Documents for Material | MB | APPL | SAP_APPL |
424 | Program | RM07KO01 | Stock Consistency Check | MB | APPL | SAP_APPL |
425 | Program | RM07KO01_ALV | Stock Consistency Check | MB | APPL | SAP_APPL |
426 | Program | RM07KODA | Include RM07KODA: Datendeklaration | MB | APPL | SAP_APPL |
427 | Program | RM07KODA_ALV | Include RM07KODA_ALV | MB | APPL | SAP_APPL |
428 | Program | RM07KOF1 | Include RM07KOF1: read routines | MB | APPL | SAP_APPL |
429 | Program | RM07KOF3 | Include RM07KOF3: output and navigation | MB | APPL | SAP_APPL |
430 | Program | RM07KOF5_ALV | Include RM07KOF5_ALV | MB | APPL | SAP_APPL |
431 | Program | RM07KOFY | Include RM07KOFY | MB | APPL | SAP_APPL |
432 | Program | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS | APPL | SAP_APPL |
433 | Program | RM07MBSD | Data definitions for report RM07MBST | MB | APPL | SAP_APPL |
434 | Program | RM07MBST | List of Stock Values: Balances | MB | APPL | SAP_APPL |
435 | Program | RM07MBWS | Valuated Sales Order and Project Stock | MB | APPL | SAP_APPL |
436 | Program | RM07MCC1 | Consistency Check for Material Type and Its Updating | MB0C | APPL | SAP_APPL |
437 | Program | RM07MCHB | Inventory Mgmt: Inv. Values Adj. for Mat. Subj. to Valuation | MB | APPL | SAP_APPL |
438 | Program | RM07MCHB_LIST | Inventory Mgmt: Inv. Values Adj. for Mat. Subj. to Valuation | MB | APPL | SAP_APPL |
439 | Program | RM07MKBD | Data definitions for report RM07MKBS | MB | APPL | SAP_APPL |
440 | Program | RM07MKBS | Display Consignment Stocks | MB | APPL | SAP_APPL |
441 | Program | RM07MLBB | Stocks at Subcontractor | MB | APPL | SAP_APPL |
442 | Program | RM07MLBD | Stock on Posting Date | MB | APPL | SAP_APPL |
443 | Program | RM07MLBD_FORM_02 | Include RM07MLBD_FORM_02 | MB | APPL | SAP_APPL |
444 | Program | RM07MLBS | Display Warehouse Stocks of Material | MB | APPL | SAP_APPL |
445 | Program | RM07MLDD | Data definitions for report RM07MLBD | MB | APPL | SAP_APPL |
446 | Program | RM07MMFI | MM/FI balance comparison | MB | APPL | SAP_APPL |
447 | Program | RM07MOA | Display Valuated GR Blocked Stock | MB | APPL | SAP_APPL |
448 | Program | RM07MR51S | RM07MR51S: Search for Incorrect MBEW Updates | MB_INCONS | APPL | SAP_APPL |
449 | Program | RM07MSAL | List of GR/IR Balances | MB | APPL | SAP_APPL |
450 | Program | RM07MSQL | RM07MSQL | MB | APPL | SAP_APPL |
451 | Program | RM07MTRB | Display Stock in Transit | MB | APPL | SAP_APPL |
452 | Program | RM07MTRB_DATE | Display Stock in Transit on Key Date | MB | APPL | SAP_APPL |
453 | Program | RM07REUSS | Re-Use of results from last run (MM-check reports) | MB_INCONS | APPL | SAP_APPL |
454 | Program | RM07SIT | Display Stock in Transit | MB | APPL | SAP_APPL |
455 | Program | RM07SITTOP | Include RM07SITTOP | MB | APPL | SAP_APPL |
456 | Program | RM08MMAD | Data definition for report RM08MMAT | MR | APPL | SAP_APPL |
457 | Program | RM08MMAT | Accounting Documents for Material | MB | APPL | SAP_APPL |
458 | Program | RM08RELEASE_F0T | PO_DATA_READ | MRM | APPL | SAP_APPL |
459 | Program | RM11RL00 | Entry of Services Performed: Initial Screen | ML | APPL | SAP_APPL |
460 | Program | RM11RLDT | RM11RLDT | ML | APPL | SAP_APPL |
461 | Program | RMCAF001 | FORM Routines for Archiving | MCS | APPL | SAP_APPL |
462 | Program | RMCB01F0 | Inventory Controlling: Analysis-Specific FORM Routines | MCB | APPL | SAP_APPL |
463 | Program | RMCB01TP | Data Declarations for Plant Analysis | MCB | APPL | SAP_APPL |
464 | Program | RMCB02F0 | Inventory Controlling: FORM Routines for Batch Analysis | MCB | APPL | SAP_APPL |
465 | Program | RMCB02TP | Include LKERDTOP | MCB | APPL | SAP_APPL |
466 | Program | RMCB03TP | RMCB03TP | MCB | APPL | SAP_APPL |
467 | Program | RMCB0TOP | BW CO-OM: Delta-Extraktorbausteine | MCB | APPL | SAP_APPL |
468 | Program | RMCBDISP | Inventory Controlling: Stock/Requirements Analysis | MCB | APPL | SAP_APPL |
469 | Program | RMCBIN00_LIST | ABC Analysis for Cycle Counting (Physical Inventory) | MB | APPL | SAP_APPL |
470 | Program | RMCBINCC | Include for ABC Analysis of Cycle Counting (Physical Inventory Method) | MCB | APPL | SAP_APPL |
471 | Program | RMCBINCC_AL | Include RMCBINCC_AL | MB | APPL | SAP_APPL |
472 | Program | RMCBMMAT | Statistical Setup: Info Structures fr. Material Movements per Material | MCB | APPL | SAP_APPL |
473 | Program | RMCBMRP2 | RMCBMRP2 | MCB | APPL | SAP_APPL |
474 | Program | RMCBNEAD | Include Report for Common Statistical Setup Routines | MCB | APPL | SAP_APPL |
475 | Program | RMCBNEAV | Data Declaration for Statistical Setup | MCB | APPL | SAP_APPL |
476 | Program | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | MCB | APPL | SAP_APPL |
477 | Program | RMCBNEUA | New Setup for Info Structures from Material Movements | MCB | APPL | SAP_APPL |
478 | Program | RMCBNEWD | Setup of Statistical Data BCO | MCB | APPL | SAP_APPL |
479 | Program | RMCBPARA | Background Report for Parameters Controlling | MCB | APPL | SAP_APPL |
480 | Program | RMCBS039 | Provide S039 With Actual Data for Planned/Actual Comparison | MCB | APPL | SAP_APPL |
481 | Program | RMCBS197 | Periodic warehouse stock for the Business Information Warehouse | MCB | APPL | SAP_APPL |
482 | Program | RMCBS198 | Periodic plant stock for the Business Information Warehouse | MCB | APPL | SAP_APPL |
483 | Program | RMCE06F0 | GET_LINES | MD03 | APPL | SAP_APPL |
484 | Program | RMCE06TP | EKS: Data for Standard Analysis - Purchasing in Long-Term Planning | MD03 | APPL | SAP_APPL |
485 | Program | RMCENEUA | Statistical setup of info structures from purchasing documents | MCE | APPL | SAP_APPL |
486 | Program | RMCPATOP | Include for IDOC: Current Stock/Requirements List | MCP2 | APPL | SAP_APPL |
487 | Program | RMCS0EWS | LIS Standard Analyses: Routines for EWS | MCR | APPL | SAP_APPL |
488 | Program | RMCS0SEL | LIS Standard Analyses: Routines for Selection | MCR | APPL | SAP_APPL |
489 | Program | RMCS0TP1 | LIS Standard Analyses: Global Variables | MCR | APPL | SAP_APPL |
490 | Program | RMCS1000 | Enter phys. inv. count | MCS | APPL | SAP_APPL |
491 | Program | RMCSACC8_INTTAB_APPEND | Include LKEIZF01 | MCS | APPL | SAP_APPL |
492 | Program | RMCSACC8_STEUER_SPLIT | Include LKEIZF01 | MCS | APPL | SAP_APPL |
493 | Program | RMCSAU01 | . | DRM4 | DIMP | ECC-DIMP |
494 | Program | RMCSAU10 | Period Determination: Updating | DRM4 | DIMP | ECC-DIMP |
495 | Program | RMCSS008 | RMCSS008 | MCS | APPL | SAP_APPL |
496 | Program | RMCSSU01 | n | MCS | APPL | SAP_APPL |
497 | Program | RMCSSU06 | Logistik-Extraktion BW - globale Konstanten | MCS | APPL | SAP_APPL |
498 | Program | RMCSSU10 | Period Determination: Updating | MCS | APPL | SAP_APPL |
499 | Program | RMCSTEXT | Routines to Determine Characteristic Texts | MCS | APPL | SAP_APPL |
500 | Program | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | MCV | APPL | SAP_APPL |