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