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 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | MCV | APPL | SAP_APPL |
2 | Program | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | MCV | APPL | SAP_APPL |
3 | Program | RMCVNEUC | Stat. Setup of Info Structures fr. Old SD/CAS Documents (Main Program) | MCV | APPL | SAP_APPL |
4 | Program | RMCW03F0 | FORM Routines: STRPS analysis - Movements + stock | MCW | APPL | SAP_APPL |
5 | Program | RMCW03TP | Data: STRPS Analysis - Movements + Stock | MCW | APPL | SAP_APPL |
6 | Program | RMCW06F0 | FORM Routines: Purchasing - Movements + stock | MCW | APPL | SAP_APPL |
7 | Program | RMCW06TP | Data: Purchasing - Movements + Stock | MCW | APPL | SAP_APPL |
8 | Program | RMCW09F0 | FORM routines: Material | MCW | APPL | SAP_APPL |
9 | Program | RMCW09TP | Data Material | MCW | APPL | SAP_APPL |
10 | Program | RMCW14F0 | Sample Program for Generating Standard Analyses: FORM Routines | MCW | APPL | SAP_APPL |
11 | Program | RMCW14TP | Sample Program for Generating Standard Analyses: Analysis Data Declar. | MCW | APPL | SAP_APPL |
12 | Program | RMCWMNDC | RMCWMNDC | LVS | APPL | SAP_APPL |
13 | Program | RMCYAA00 | Call Exception Analysis for all Logistics Information Systems | MCY | APPL | SAP_APPL |
14 | Program | RMDATGEN | Store Material in File | MGAD | APPL | SAP_APPL |
15 | Program | RMDATIND | Transfer Material Master Data by Direct Input | MGAD | APPL | SAP_APPL |
16 | Program | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ML_TOOLS | APPL | SAP_APPL |
17 | Program | RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | EWU | APPL | SAP_APPL |
18 | Program | RMFAS133 | SFAS 133/138 in MM | ME | APPL | SAP_APPL |
19 | Program | RMFASDTA | SFAS 133/138 in MM - Delta Report | ME | APPL | SAP_APPL |
20 | Program | RMFASTOP | Include RMFASTOP | ME | APPL | SAP_APPL |
21 | Program | RMFIFO32 | FIFO Valuation: Create Document Extract | MRY | APPL | SAP_FIN |
22 | Program | RMIDKRTR | Goods Movements Between Business Places | ID-FI-KR | APPL | SAP_FIN |
23 | Program | RMIMDATA | Data Definitions for RMIMST00 | VEI | APPL | SAP_APPL |
24 | Program | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI | APPL | SAP_APPL |
25 | Program | RMIMWAKA | Goods Catalog for Statistical Office | VEI | APPL | SAP_APPL |
26 | Program | RMINTRA0 | Intrastat Reports | ME | APPL | SAP_APPL |
27 | Program | RMLEF000 | Core Report RMLEMA00 | VEI | APPL | SAP_APPL |
28 | Program | RMLETOP1 | Data Include RMLEMA00 | VEI | APPL | SAP_APPL |
29 | Program | RMLIFO06_FIRST_FORM | Form First_Form (RMLIFO06) | MRY | APPL | SAP_FIN |
30 | Program | RMLIFO32_DATA_EXTRACT | Form Data_Extract (RMLIFO32) | MRY | APPL | SAP_FIN |
31 | Program | RMLIFO32_DEFAULT_PARAMS_SET | Form Default_Params_Set (RMLIFO32) | MRY | APPL | SAP_FIN |
32 | Program | RMLIFO32_DOCUMENT_LINE_WRITE | Form Document_Line_Write (RMLIFO32) | MRY | APPL | SAP_FIN |
33 | Program | RMLIFO32_FIRST_FORM | Form First_Form (RMLIFO32) | MRY | APPL | SAP_FIN |
34 | Program | RMLIFO32_MYMP1_RECORDS_WRITE | Form Mymp1_Records_Write (RMLIFO32) | MRY | APPL | SAP_FIN |
35 | Program | RMLIFO32_PERIOD_TOTALS_WRITE | Form Period_Totals_Write (RMLIFO32) | MRY | APPL | SAP_FIN |
36 | Program | RMLIFO40 | LIFO Valuation: Splitting/Merging Methods for Quantity Pools | MRY | APPL | SAP_FIN |
37 | Program | RMMDEKS3 | RMMDEKS3 | MCE | APPL | SAP_APPL |
38 | Program | RMMMBEFA | MMBE Basic List/Breakdown | MG | APPL | SAP_APPL |
39 | Program | RMMMBENFA | MMBE Grundliste/Aufriß | MG | APPL | SAP_APPL |
40 | Program | RMMMBNTOP | Datendeklarationen RMMMBEST | MG | APPL | SAP_APPL |
41 | Program | RMMMBTOP | Data Declarations RMMMBEST | MG | APPL | SAP_APPL |
42 | Program | RMMMDE00 | Delete All of the Materials in the Current Client | MG | APPL | SAP_APPL |
43 | Program | RMMMDEST | Start Include for Deleting Material Master Records | MG | APPL | SAP_APPL |
44 | Program | RMMMIN00 | Reset Movement Data for Material Master in Current client | MG | APPL | SAP_APPL |
45 | Program | RMMMINST | Start Include for Resetting Transaction Data in Material Master | MG | APPL | SAP_APPL |
46 | Program | RMMR01RS | Evaluated Receipt Settlement (ERS) | MR | APPL | SAP_APPL |
47 | Program | RMMR0200 | Release Invoices for Payment | MR | APPL | SAP_APPL |
48 | Program | RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
49 | Program | RMMVRZ00 | Materials List | MG | APPL | SAP_APPL |
50 | Program | RMNIWE00 | Determine Lowest Value: Market Prices | MRY | APPL | SAP_FIN |
51 | Program | RMNIWE00_03 | Determine Lowest Value: Market Prices | MRY | APPL | SAP_FIN |
52 | Program | RMNIWE00_PORTION_WRITE | Form Mryf_list_n0_display | MRY | APPL | SAP_FIN |
53 | Program | RMNIWE10 | Determine Lowest Value: Range of Coverage | MRY | APPL | SAP_FIN |
54 | Program | RMNIWE10_01 | Determine Lowest Value: Range of Coverage | MRY | APPL | SAP_FIN |
55 | Program | RMNIWE10_TS | Lowest Value Determ. Range of Coverage - Initial Screen w/ Tab Strips | MRY | APPL | SAP_FIN |
56 | Program | RMNIWE20 | Determine Lowest Value: Movement Rate | MRY | APPL | SAP_FIN |
57 | Program | RMNIWE20_01 | Determine Lowest Value: Movement Rate | MRY | APPL | SAP_FIN |
58 | Program | RMNIWE20_I_ALV | Include für Programm RMNIWE20_01 | MRY | APPL | SAP_FIN |
59 | Program | RMNIWE30 | Determination of Lowest Value: Loss-Free Valuation | MRY | APPL | SAP_FIN |
60 | Program | RMNIWE30_01 | Determination of Lowest Value: Loss-Free Valuation | MRY | APPL | SAP_FIN |
61 | Program | RMNIWE80 | Determine Lowest Value: Market Price Variances | MRY | APPL | SAP_FIN |
62 | Program | RMNIWE80_01 | Determine Lowest Value: Market Price Variances | MRY | APPL | SAP_FIN |
63 | Program | RMNIWE90 | Balance Sheet Values by Account | MRY | APPL | SAP_FIN |
64 | Program | RMNIWE90_01 | Balance Sheet Values by Account | MRY | APPL | SAP_FIN |
65 | Program | RMNIWE90_DELTA_POSTING | Form Delta_Posting (RMNIWE90) | MRY | APPL | SAP_FIN |
66 | Program | RMNIWEBI | Batch Input Routines for Lowest Value Determination | MRY | APPL | SAP_FIN |
67 | Program | RMOT001K | Assignment of Plants to Company Codes | MB0C | APPL | SAP_APPL |
68 | Program | RMOT024E | Program RMOT024E | ME0C | APPL | SAP_APPL |
69 | Program | RMPREF30 | Preference Determination: Print Routines and Update Preference Data | VEI | APPL | SAP_APPL |
70 | Program | RMPREF30WG | Include RMPREF30WG | VEI | APPL | SAP_APPL |
71 | Program | RMPREF40WG | Include RMPREF40WG | VEI | APPL | SAP_APPL |
72 | Program | RMPREFDD | Preference Determination: Data Definitions | VEI | APPL | SAP_APPL |
73 | Program | RMSERI20 | Update Planned Figures Statistics | MD04 | APPL | SAP_APPL |
74 | Program | RMSRVF11 | List of Service Entry Sheets | ML | APPL | SAP_APPL |
75 | Program | RMT001K2 | Maintain Plant - Company Code | ME0C | APPL | SAP_APPL |
76 | Program | RMT024E2 | Company Code - Purchasing Organization: Call Remote Maintenance | ME0C | APPL | SAP_APPL |
77 | Program | RMVKON00 | Consignment and Pipeline Settlement | MR | APPL | SAP_APPL |
78 | Program | RM_MATERIAL_SAMPLE02 | Klassen | RMSATLMSC | EA-PLM | EA-APPL |
79 | Program | RNAACP00 | IS-H: Revenue Accrual | NPAS | IS-H | IS-H |
80 | Program | RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | NPAS | IS-H | IS-H |
81 | Program | RNAANZ01 | IS-H: Down Payment Monitor | NSG1 | IS-H | IS-H |
82 | Program | RNAAUSWA | IS-H AT: WIKRAF Auswertung ambulant | NAT1 | IS-H | IS-H |
83 | Program | RNAAUSWS | IS-H AT: WIKRAF Auswertung stationär | NAT1 | IS-H | IS-H |
84 | Program | RNABILB0 | IS-H: Change Billing Block via Conditions (Inpat./Day Pat. Cases) | NPAS | IS-H | IS-H |
85 | Program | RNACON01 | IS-H: Evaluation Program Dept. OU/Services (Prep. for Controlling) | NPAS | IS-H | IS-H |
86 | Program | RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | NPAS | IS-H | IS-H |
87 | Program | RNAEINZW | IS-H AT: Einzugsgebietestatistik (Wien) | NAT1 | IS-H | IS-H |
88 | Program | RNAFORM1 | IS-H: Form Routines for Euro | NPAS | IS-H | IS-H |
89 | Program | RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS | IS-H | IS-H |
90 | Program | RNCRDB02 | IS-HCM: FORM Routines for Data Collection for 'SY' Segments Vers. 1.2 | NBAS | IS-H | IS-H |
91 | Program | RNIKOS15 | Include for RNNKOS15 | NPAS | IS-H | IS-H |
92 | Program | RNLRECH4 | IS-H: Revenue Account and Condition Evaluation | NPAS | IS-H | IS-H |
93 | Program | RNLSTA09 | IS-H: Service and Billing Statistics | NPAS | IS-H | IS-H |
94 | Program | RNLSTF03 | IS-H: FORM Routines for Service Statistics RNLSTA* | NPAS | IS-H | IS-H |
95 | Program | RNNKOS13 | IS-H: Monitor Insurance Verification | NPAS | IS-H | IS-H |
96 | Program | RNNKOS15 | IS-H: Extend Insurance Verification Requests | NPAS | IS-H | IS-H |
97 | Program | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | NNL1 | IS-H | IS-H |
98 | Program | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 | IS-H | IS-H |
99 | Program | RNNLVTOP | Include NL sammelrechnung | NNL1 | IS-H | IS-H |
100 | Program | RNNLV_V6TOP | Include NL sammelrechnung | NNL1 | IS-H | IS-H |
101 | Program | RNNLV_V7TOP | Include ZPVAL_RNNLV_V7TOP | NNL1 | IS-H | IS-H |
102 | Program | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | NPVS | IS-H | IS-H |
103 | Program | RNUXNKSK | IS-H: XPPA for 4.03A, Initialize NKSK-WAERS for Treatment Certificates | NPAS | IS-H | IS-H |
104 | Program | RNUXNTSI | IS-H: XPRA for 4.01, Initialize Currency Code in Cat. Column Definit. | NPAS | IS-H | IS-H |
105 | Program | RNUXTNK0 | IS-H: XPRA for 4.01, Initialize Catalog Currency with Local Currency | NPAS | IS-H | IS-H |
106 | Program | RNU_NVVPNVVF_SWITCH | IS-H: Migrate Insurance Relationships - Preparation for 4.72 | NPAS | IS-H | IS-H |
107 | Program | RNU_NVVPNVVF_SWITCH_NL | IS-H NL: Umstellung Versicherungsverhälnisse - Vorbereitung auf 4.72 | NNL1 | IS-H | IS-H |
108 | Program | RNWATHONCOLL | IS-H AT: Sammeln von Honorarergebnissen zu Pools | NAT1 | IS-H | IS-H |
109 | Program | RNWATIKOS15 | Include für RNNKOS15 | NAT1 | IS-H | IS-H |
110 | Program | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | NAT1 | IS-H | IS-H |
111 | Program | RNWATSTATISTIK_AMB | IS-H AT: Statistik Österreich - Krankenanstalten-Statistik ambulant | NAT1 | IS-H | IS-H |
112 | Program | RNWCHAUFLIST | IS-H CH: Ausgabe der Honoraraufteilung laut Honoraraufteilungscodes | NCH1 | IS-H | IS-H |
113 | Program | RNWCHBI70 | IS-H CH: Batch Input Insurance Verification - Medi Data | NCH1 | IS-H | IS-H |
114 | Program | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | NCH1 | IS-H | IS-H |
115 | Program | RNWCHEARE | Print program for invoices | NCH1 | IS-H | IS-H |
116 | Program | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | NCH1 | IS-H | IS-H |
117 | Program | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | NCH1 | IS-H | IS-H |
118 | Program | RNWCHHONAUF | IS-H CH: Break Down Fee Services | NCH1 | IS-H | IS-H |
119 | Program | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | NCH1 | IS-H | IS-H |
120 | Program | RNWCHHONFRG | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | NCH1 | IS-H | IS-H |
121 | Program | RNWCHHONFRG_S | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | NCH1 | IS-H | IS-H |
122 | Program | RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | NCH1 | IS-H | IS-H |
123 | Program | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | NCH1 | IS-H | IS-H |
124 | Program | RNWCHHONVB | IS-H CH: Honorarverbuchung | NCH1 | IS-H | IS-H |
125 | Program | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 | IS-H | IS-H |
126 | Program | RNWCHIKUDR | IS-H CH: Print IV Request Include | NCH1 | IS-H | IS-H |
127 | Program | RNWCHIKUND | IS-H CH: Kostenübernahmeantrage drucken Include | NCH1 | IS-H | IS-H |
128 | Program | RNWCHIKUVL | IS-H: Kostenübernahmeverlängerungen Include | NCH1 | IS-H | IS-H |
129 | Program | RNWCHILSTPR | Include RNWCHILSTPR | NCH1 | IS-H | IS-H |
130 | Program | RNWCHISKH1 | IS-H: CH Ausgabestrukturen Krankenhausstatistik | NCH1 | IS-H | IS-H |
131 | Program | RNWCHKUDR | IS-H CH: Print IV Request | NCH1 | IS-H | IS-H |
132 | Program | RNWCHKUND | IS-H CH: Kostenübernahmeantrag nachdrucken | NCH1 | IS-H | IS-H |
133 | Program | RNWCHKUVL | IS-H CH: Extend Insurance Verification | NCH1 | IS-H | IS-H |
134 | Program | RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | NCH1 | IS-H | IS-H |
135 | Program | RNWCHSKH1 | IS-H CH: Hospital Statistics for BfS (CH) | NCH1 | IS-H | IS-H |
136 | Program | RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | NPAS | IS-H | IS-H |
137 | Program | RNZUZBI1 | IS-H: Generate Demand for Copayment | NPAS | IS-H | IS-H |
138 | Program | RNZUZI00 | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | NPAS | IS-H | IS-H |
139 | Program | RNZUZI01 | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | NPAS | IS-H | IS-H |
140 | Program | ROIAAGAN | Output program for Netting Proposal | OIA_FI | IS-OIL | IS-OIL |
141 | Program | ROIAIN10 | Print program for invoices | OIA | IS-OIL | IS-OIL |
142 | Program | ROIAMMA3 | Detailed Exchange Transaction Report: Selection Screen | OIA | IS-OIL | IS-OIL |
143 | Program | ROIAMMAT | Display Exchange Movements for Material: Selection Screen | OIA | IS-OIL | IS-OIL |
144 | Program | ROIANI01_ALV | Exchange Netting Proposal List - Include in Report ROIANI00 | OIA | IS-OIL | IS-OIL |
145 | Program | ROIANI03 | Exchange Netting Proposal List - Include in Report ROIANI00 | OIA_FI | IS-OIL | IS-OIL |
146 | Program | ROIANI04_ALV | Exchange Netting Proposal List - Include in Report ROIANI00 | OIA | IS-OIL | IS-OIL |
147 | Program | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA | IS-OIL | IS-OIL |
148 | Program | ROIASMAG | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
149 | Program | ROIASMJQ | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
150 | Program | ROIBARCHHIST | Report to delete History table entries | OIB | IS-OIL | IS-OIL |
151 | Program | ROIH01_REPLICATE | Initial Replic. of OIH01 Rec. into Assigned Excise Tax Condition Table | OIH_ETAX | IS-OIL | IS-OIL |
152 | Program | ROIH1L01 | Tax Revaluation Report (Status of Tax Revaluation) | OIH | IS-OIL | IS-OIL |
153 | Program | ROIH1L07 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
154 | Program | ROIHEW10 | Check Report: Excise Duty tax revaluation not active | OIH | IS-OIL | IS-OIL |
155 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
156 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
157 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
158 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
159 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
160 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
161 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
162 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
163 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
164 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
165 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
166 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
167 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
168 | Program | ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
169 | Program | ROIHEW30_ALVF01 | Include ROIHEW30_ALVF01 | OIH | IS-OIL | IS-OIL |
170 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
171 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
172 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
173 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
174 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
175 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
176 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
177 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
178 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
179 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
180 | Program | ROIHEW31 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
181 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
182 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
183 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
184 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
185 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
186 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
187 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
188 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
189 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
190 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
191 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
192 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
193 | Program | ROIHEW32 | List of Stock Values: Balances of Excise duty | OIH | IS-OIL | IS-OIL |
194 | Program | ROIHFX06 | roihfx06 | OIH | IS-OIL | IS-OIL |
195 | Program | ROIHRM00 | Group update for table OIH01 - External ED rates | OIH | IS-OIL | IS-OIL |
196 | Program | ROIO_HD_PM_COMPONENTS | PM order components by hold status | OIO | IS-OIL | IS-OIL |
197 | Program | ROIO_HD_PM_ORDERS | PM orders by hold status | OIO | IS-OIL | IS-OIL |
198 | Program | ROIO_TEMPLATE | OffLog: Program template | OIO | IS-OIL | IS-OIL |
199 | Program | ROIRA_LOCATION_GRP_OUTPUT_TOP | Include ROIRA_LOCATION_GRP_OUTPUT_TOP | OIR | IS-OIL | IS-OIL |
200 | Program | ROIRC_MATERIAL_MOVEMENTS_TOP | Include ROIRC_MATERIAL_MOVEMENTS_TOP | OIR_C | IS-OIL | IS-OIL |
201 | Program | ROIRC_PRICE_CUST_LIST_FORM | Include ROIRC_PRICE_CUST_LIST_FORM | OIR_C | IS-OIL | IS-OIL |
202 | Program | ROIRC_PRICE_CUST_LIST_TOP | Include ROIRC_PRICE_CUST_LIST_TOP | OIR_C | IS-OIL | IS-OIL |
203 | Program | ROIRC_QUAN_HISTORY_TOP | Include ROIRC_QUAN_HISTORY_TOP | OIR_C | IS-OIL | IS-OIL |
204 | Program | ROIRC_QUAN_HISTORY_TREE | Include ROIRC_QUAN_HISTORY_TREE | OIR_C | IS-OIL | IS-OIL |
205 | Program | ROIRDC01 | Sapscript output for SSR Group output (daily claim) | OIR | IS-OIL | IS-OIL |
206 | Program | ROIREDTF_TOP | Include ROIREDTF_TOP | OIR_E | IS-OIL | IS-OIL |
207 | Program | ROIRE_CH_REPORT_FORMS | Include ROIRE_CH_REPORT_FORMS | OIR_E | IS-OIL | IS-OIL |
208 | Program | ROIRE_COMPL_TOP | Include ROIRE_COMPL_TOP for data declarations | OIR_E | IS-OIL | IS-OIL |
209 | Program | ROIRE_RECON_DISP_TOP | Include ROIREDTF_TOP | OIR_E | IS-OIL | IS-OIL |
210 | Program | ROIRI_CH_FEE_FORMS | Subroutines for calculating clearing house fees | OIR_I | IS-OIL | IS-OIL |
211 | Program | ROIRI_DISPLAY_PCTRANS_TOP | Include ROIRI_DISPLAY_PCTRANS_TOP | OIR_I | IS-OIL | IS-OIL |
212 | Program | ROIRI_REV_TOP | Include ROIRI_REV_TOP | OIR_I | IS-OIL | IS-OIL |
213 | Program | ROIRI_SS_INVOICING_TOP | Include ROIRI_SS_INVOICING_TOP | OIR_I | IS-OIL | IS-OIL |
214 | Program | ROIUCW_WITHOLDING_TAX | Report ROIUCW_WITHOLDING_TAX | OIU_CW | IS-OIL | IS-OIL |
215 | Program | ROIUOW01_DOI_SCHEDULE_A | DO Schedule 'A' report | OIU_OW01 | IS-OIL | IS-OIL |
216 | Program | ROIUOW_OWNER_CHG_LISTF01 | Include ROIUOW_OWNER_CHG_LISTF01 | OIU_RVOW | IS-OIL | IS-OIL |
217 | Program | ROIUOW_TRANSFER_REPORT | Transfer Report | OIU_RVOW | IS-OIL | IS-OIL |
218 | Program | ROIUPC_ORIG_NOM_DETAIL | Create Original Nominations File | OIU | IS-OIL | IS-OIL |
219 | Program | ROIUPC_ORIG_NOM_SUMMARY | Create Original Nominations File | OIU_RVPC | IS-OIL | IS-OIL |
220 | Program | ROIUREP_MMS2014_FORM_DRIVER | Printable 2014 Form - Upon Finalization | OIU_REP | IS-OIL | IS-OIL |
221 | Program | ROIUREP_MMS2014_REP_RECOUP | MMS 2014 Reports - Current Indian Recoupments | OIU_REP | IS-OIL | IS-OIL |
222 | Program | ROIUREP_SEVTABS_DISCREP | Report ROIUREP_SEVTABS_DISCREP | OIU_REP | IS-OIL | IS-OIL |
223 | Program | ROIUVL_RPT_STATEMENT_PRINT | Include ROIUVL_RPT_STATEMENT_PRINT | OIU_RVVA | IS-OIL | IS-OIL |
224 | Program | ROIUVL_RPT_STATEMENT_TOP | Oil statement print data definitions | OIU_RVVA | IS-OIL | IS-OIL |
225 | Program | ROIUVL_RUN_TICKET_INQUIRY | Run Ticket Inquiry List Processing | OIU_RVVA | IS-OIL | IS-OIL |
226 | Program | ROIUX1_PUID_UPLOAD | Upload agency lease history tax and volume data | OIU_X1 | IS-OIL | IS-OIL |
227 | Program | ROIUX3_TX | Tax Reporting - Texas Report | OIU_X3 | IS-OIL | IS-OIL |
228 | Program | ROIUX3_TX1 | Tax Reporting - Texas Crude Oil Report | OIU_X3 | IS-OIL | IS-OIL |
229 | Program | ROIUX3_TX2 | Tax Reporting - Texas Natural Gas Report | OIU_X3 | IS-OIL | IS-OIL |
230 | Program | ROIUX3_TX_OOS | Tax Reporting - Texas Report (Out Of Statute) | OIU_X3 | IS-OIL | IS-OIL |
231 | Program | ROIUX4_DISPLAY_TPSL_OUT_BAL | TPSL/TP Out of Balance Report | OIU_X4 | IS-OIL | IS-OIL |
232 | Program | ROIUX5_DISPLAY_OOSWO | Tax 2.0 - Display Out-of-Statute Write-Offs | OIU_X5 | IS-OIL | IS-OIL |
233 | Program | ROIUX5_OK | Tax 2.0 - Oklahoma Report | OIU_X5 | IS-OIL | IS-OIL |
234 | Program | ROIUX5_OKGP | Tax 2.0 - Oklahoma Gross Production Tax Report | OIU_X5 | IS-OIL | IS-OIL |
235 | Program | ROIUX5_OK_OOS | Tax 2.0 - Oklahoma Report (Out of Statute) | OIU_X5 | IS-OIL | IS-OIL |
236 | Program | ROIUX6_DISPLAY_OOSWO | Tax 2.0 - Display Wyoming Out-of-Statute Write-Offs | OIU_X6 | IS-OIL | IS-OIL |
237 | Program | ROIUX6_WYC | Tax 2.0 - Wyoming Conservation Tax Report | OIU_X6 | IS-OIL | IS-OIL |
238 | Program | ROIUX6_WYC_OOS | Tax 2.0 - Wyoming Conservation Report (Out of Statute) | OIU_X6 | IS-OIL | IS-OIL |
239 | Program | ROIUX6_WYS | Tax 2.0 - Wyoming Severance Tax Report | OIU_X6 | IS-OIL | IS-OIL |
240 | Program | ROIUX6_WYS_OOS | Tax 2.0 - Wyoming Severance Report (Out of Statute) | OIU_X6 | IS-OIL | IS-OIL |
241 | Program | ROIUX6_WY_CONSERVATION | Tax 2.0 - Wyoming Conservation Report | OIU_X6 | IS-OIL | IS-OIL |
242 | Program | ROIUX6_WY_SEVERANCE | Tax 2.0 - Wyoming Severance Report | OIU_X6 | IS-OIL | IS-OIL |
243 | Program | ROIUX8_DISPLAY_NM_OOSWO | Tax 2.0 - Display New Mexico Out-of-Statute Write-Offs | OIU_X8 | IS-OIL | IS-OIL |
244 | Program | ROIUX8_NM_OOS | Tax 2.0 - NM - Out-of-Statute Subscreen | OIU_X8 | IS-OIL | IS-OIL |
245 | Program | ROIUX8_NM_PRDT | Tax 2.0 - NM - PRA Detail Subscreen | OIU_X8 | IS-OIL | IS-OIL |
246 | Program | ROIUX8_NM_RPDT | Tax 2.0 - NM - Report Detail Subscreen | OIU_X8 | IS-OIL | IS-OIL |
247 | Program | ROIUY3_DISPLAY_TX_OOSWO | Royalty 2.0 - Display Texas GLO/TAMU Out-of-Statute Write-Offs | OIU_Y3 | IS-OIL | IS-OIL |
248 | Program | ROIUY3_TX_OOS | Royalty 2.0 - TX GLO/TAMU- Out-of-Statute Subscreen | OIU_Y3 | IS-OIL | IS-OIL |
249 | Program | ROIUY3_TX_PRDT | Royalty 2.0 - TX GLO/TAMU - PRA Detail Subscreen | OIU_Y3 | IS-OIL | IS-OIL |
250 | Program | ROIUY3_TX_RPDT | Royalty 2.0 - TX GLO/TAMU - Report Detail Subscreen | OIU_Y3 | IS-OIL | IS-OIL |
251 | Program | ROIUY3_UPDATE_TX_MASTER | Royalty 2.0 - Texas GLO/TAMU - TX GLO/TAMU Master Upload/Download | OIU_Y3 | IS-OIL | IS-OIL |
252 | Program | ROIUY3_UPDATE_TX_RRC | Royalty 2.0 - Texas GLO/TAMU - RRC Master Upload/Download | OIU_Y3 | IS-OIL | IS-OIL |
253 | Program | ROIUY6_DISPLAY_WY_OOSWO | Royalty 2.0 - Display Wyoming Out-of-Statute Write-Offs | OIU_Y6 | IS-OIL | IS-OIL |
254 | Program | ROIUY6_LOAD_WY_MASTER | Royalty 2.0 - Wyoming - Master File Upload | OIU_Y6 | IS-OIL | IS-OIL |
255 | Program | ROIUY6_WY_OOS | Tax 2.0 - NM - Out-of-Statute Subscreen | OIU_Y6 | IS-OIL | IS-OIL |
256 | Program | ROIUY6_WY_PRDT | Royalty 2.0 - WY - PRA Detail Subscreen | OIU_Y6 | IS-OIL | IS-OIL |
257 | Program | ROIUY6_WY_RPDT | Royalty 2.0 - WY - Report Detail Subscreen | OIU_Y6 | IS-OIL | IS-OIL |
258 | Program | ROIU_BASE_DOI_MAINTF01 | Include LOIU_BASE_DOI_MAINTF01 | OIU | IS-OIL | IS-OIL |
259 | Program | ROIU_BASE_DOI_MAINTF02 | Include LOIU_BASE_DOI_MAINTF01 | OIU | IS-OIL | IS-OIL |
260 | Program | ROIU_DO_BURDEN_GRI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | OIU | IS-OIL | IS-OIL |
261 | Program | ROIU_DO_JV_LISTF01 | Include ROIU_RV_VCR_LISTF01 | OIU | IS-OIL | IS-OIL |
262 | Program | ROIU_VL_PPN_SELECTIONTOP | Include ROIU_VA_REJECTS_DELETETOP | OIU | IS-OIL | IS-OIL |
263 | Program | ROIU_VL_REJECTS_DELETETOP | Include ROIU_VA_REJECTS_DELETETOP | OIU | IS-OIL | IS-OIL |
264 | Program | ROOLMB00 | Customizing View Reports: Inventory Mgmt | MB0C | APPL | SAP_APPL |
265 | Program | ROOLMB07 | Management of Valuation Grouping Codes | MB0C | APPL | SAP_APPL |
266 | Program | ROOLMR01 | Notifiable PO Text Types | MR0C | APPL | SAP_APPL |
267 | Program | RPC503I2_ALV | RPC503I2_ALV | PC15 | HR | SAP_HRCIT |
268 | Program | RPC770IN_2009 | RPC770IN_2009 | PC15 | HR | SAP_HRCIT |
269 | Program | RPC770IN_2010 | RPC770IN_2010 | PC15 | HR | SAP_HRCIT |
270 | Program | RPC770IN_2011 | RPC770IN_2011 | PC15 | HR | SAP_HRCIT |
271 | Program | RPC770IN_2012 | RPC770IN_2012 | PC15 | HR | SAP_HRCIT |
272 | Program | RPC770IN_2013 | RPC770IN_2013 | PC15 | HR | SAP_HRCIT |
273 | Program | RPCADOCR | EC-PCA: Reverse Local Profit Center Document | KE1 | APPL | SAP_FIN |
274 | Program | RPCAT6V0 | Subroutines for Annual tax statement preparation - balance sheet | PC20 | HR | SAP_HRCNO |
275 | Program | RPCATDV0 | Annual tax report - Data declarations | PC20 | HR | SAP_HRCNO |
276 | Program | RPCEOYGI | GB Year End Report : Infotype read routines | PC08 | HR | SAP_HRCGB |
277 | Program | RPCERIV0_LISTS | Include RPCERCV0_LISTS | PC20 | HR | SAP_HRCNO |
278 | Program | RPCF2PI0 | Service report for F24 form master data display | PC15 | HR | SAP_HRCIT |
279 | Program | RPCIPD00 | Posting to Accounting: Dispay Line Item Details | PCPO | HR | SAP_HRRXX |
280 | Program | RPCIPD00TOP | Include for RPCIPD00 | PCPO | HR | SAP_HRRXX |
281 | Program | RPCIP_DOCUMENT_ANALYSE_F01 | Include RPCIP_DOCUMENT_ANALYSE_F01 | PCPO | HR | SAP_HRRXX |
282 | Program | RPCIP_SUPPORT | Posting Transfer: Support Tool | PCPO | HR | SAP_HRRXX |
283 | Program | RPCRMBV1_RECON | Include RPCRMBV1_RECON | PC20 | HR | SAP_HRCNO |
284 | Program | RPCRMBV4_RECON | Include RPCRMBV4_RECON | PC20 | HR | SAP_HRCNO |
285 | Program | RPCSBTU0PBSD | Include RPCSBTU0PBS | P10P1 | HR | SAP_HRCUS |
286 | Program | RPCSBTU0PBSF | Include RPCSBTU0PBS | P10P1 | HR | SAP_HRCUS |
287 | Program | RPCTEAL4 | Include RPCTEAL4 | PC14 | HR | SAP_HRCMY |
288 | Program | RPCTEAL4_01 | Include RPCTEAL4_01 | PC14 | HR | SAP_HRCMY |
289 | Program | RPCTP1L0_2010_FORMS | Include RPCTP1L0_FORMS | PC14 | HR | SAP_HRCMY |
290 | Program | RPFIAAIN_PO_TRACK_MAIN | Include RPFIAAIN_PO_TRACK_SELSCREEN | GLO_FIN_AA_IN | APPL | SAP_FIN |
291 | Program | RPFIAAIN_PO_TRACK_TOP | Include RPFIAAIN_PO_TRACK_TOP | GLO_FIN_AA_IN | APPL | SAP_FIN |
292 | Program | RPFIEU_BCP_I01 | Include RPFIEU_BCP_I01 | ID-FI-SAFT | APPL | SAP_FIN |
293 | Program | RPFIEU_BCP_TOP | Include RPFIEU_BCP_TOP | ID-FI-SAFT | APPL | SAP_FIN |
294 | Program | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT | APPL | SAP_FIN |
295 | Program | RPFIEU_SAFT_GENERIC | Include RPFIEU_SAFT_GENERIC | ID-FI-SAFT | APPL | SAP_FIN |
296 | Program | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT | APPL | SAP_FIN |
297 | Program | RPFIEU_SAFT_SEL | Include RPFIEU_SAFT_SEL | ID-FI-SAFT | APPL | SAP_FIN |
298 | Program | RPFILUAFS_DATA | Include RPFILUAFS_DATA | ID-FI-BE | APPL | SAP_FIN |
299 | Program | RPFILUAFS_FORMS | Include RPFILUAFS_FORMS | ID-FI-BE | APPL | SAP_FIN |
300 | Program | RPFILUAFS_SELECTIONS | Include RPFILUAFS_SELECTIONS | ID-FI-BE | APPL | SAP_FIN |
301 | Program | RPFISKEVAT_DATA | Include RPFISKEVAT_DATA | ID-FI-SK | APPL | SAP_FIN |
302 | Program | RPFISKEVAT_FORMS | Include RPFISKEVAT_FORMS | ID-FI-SK | APPL | SAP_FIN |
303 | Program | RPFISKEVAT_SELECTION | Include RPFISKEVAT_SELECTION | ID-FI-SK | APPL | SAP_FIN |
304 | Program | RPFIWTAR_CHECK_TAX_LIAB_SUBROT | Include RPFIWTAR_CHECK_TAX_LIAB_SUBROT | J1AF | APPL | SAP_APPL |
305 | Program | RPFIWTAR_UPD_VEND_DECL | Include RPFIWTAR_UPD_VEND_DECL | J1AF | APPL | SAP_APPL |
306 | Program | RPFIWTAR_UPD_VEND_SEL | Include RPFIWTAR_UPD_VEND_SEL | J1AF | APPL | SAP_APPL |
307 | Program | RPFIWTIN_NR_COPY | Copy Number Range | J1ICIN30A | APPL | SAP_FIN |
308 | Program | RPFIWTIN_NR_COPY_DECLARATIONS | Include RPFIWTIN_NR_COPY_DECLARATIONS | J1ICIN30A | APPL | SAP_FIN |
309 | Program | RPFIWTIN_QRETURNS_SUBROUTINE | Include RPFIWTIN_QRETURNS_SUBROUTINE | J1ICIN30A | APPL | SAP_FIN |
310 | Program | RPFIWTSA_CERT_FORMS | Include RPFIWTSA_CERT_FORMS | ID-FI-SAU | APPL | SAP_FIN |
311 | Program | RPFIZA_VAT_DATA | Include RPFIZA_VAT_DATA | FI_ZA | APPL | SAP_FIN |
312 | Program | RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | FI_ZA | APPL | SAP_FIN |
313 | Program | RPFIZA_VAT_MAIN | Include RPFIZA_VAT_MAIN | FI_ZA | APPL | SAP_FIN |
314 | Program | RPLCOTFD | Shared data for report RPLCOTF2 (List of contributions) | PC06 | HR | SAP_HRCFR |
315 | Program | RPLCOTFF | Specific forms for report RPLCOTF2 (List of contributions) | PC06 | HR | SAP_HRCFR |
316 | Program | RPRAPADE_ALV | Kreditorenstämme erzeugen: Datendefinitionen | FTRA | APPL | SAP_APPL |
317 | Program | RPRGENFO_AT | Include RPRGENFO_AT | PTRAPS | EA-TRAVEL | EA-HRGXX |
318 | Program | RPRPOSTD | RPRPOSTD | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
319 | Program | RPRSEL01 | Selection and transf. of purch. requisitions to external purch.systems | BBPA | PI_APPL | SAP_APPL |
320 | Program | RPRTRV10 | Travel Data Conversion for Release 3.0A | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
321 | Program | RPRTRV11 | Table Conversion T706A, T706B, T706D and T706Z | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
322 | Program | RPRUMS01 | RPRUMS01 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
323 | Program | RPR_AIRP_LRS_TO_FI_FORMS | Include RPR_AIRP_LRS_TO_FI_FORMS | FTRA | APPL | SAP_APPL |
324 | Program | RPR_AIRP_LRS_TO_FI_GLOBALS | Include RPR_AIRP_LRS_TO_FI_GLOBALS | FTRA | APPL | SAP_APPL |
325 | Program | RPR_AMEX_BTA_TO_FI_FORMS | Include RPR_AMEX_BTA_TO_FI_FORMS | FTRA | APPL | SAP_APPL |
326 | Program | RPR_VAT_REFUND_DATA_F01 | Include RPR_VAT_REFUND_DATA_F01 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
327 | Program | RPSADTS0_FORMS | Include RPSADTS0_FORMS | PC23 | HR | SAP_HRCSE |
328 | Program | RPSCMCUR | Currency translation in Project Cash Management | KAFM | APPL | SAP_APPL |
329 | Program | RPSINFO_DATA | Include RPSINFO_DATA | CN_CNIS | APPL | SAP_APPL |
330 | Program | RPSINFO_PERI | Include RPSINFO_PERI | CN_CNIS | APPL | SAP_APPL |
331 | Program | RPU30002 | Check Tables T502T, T522T, T516T, T538T, Fill T522G | PBAS | HR | SAP_HRRXX |
332 | Program | RPU31H00 | HR: Transfer Country Currencies to New Currency Tables | PBAS | HR | SAP_HRRXX |
333 | Program | RPU31H01 | HR: Data Declaration for RPU31Hxx (xx = country indicator) | PBAS | HR | SAP_HRRXX |
334 | Program | RPU31H02 | HR: Form Routines for RPU31Hxx (xx = country indicator) | PBAS | HR | SAP_HRRXX |
335 | Program | RPU31H03 | RPU31H03 | PBAS | HR | SAP_HRRXX |
336 | Program | RPU31H04 | RPU31H04 | PBAS | HR | SAP_HRRXX |
337 | Program | RPU40A05 | Initialization of Currency in Table T511P | PCAL | HR | SAP_HRRXX |
338 | Program | RPU40ACL | Conversion of Payroll Results; Release 4.0A | PCAL | HR | SAP_HRRXX |
339 | Program | RPU40ACL_V03 | Conversion of Payroll Results; Release 4.0A | PC08 | HR | SAP_HRCGB |
340 | Program | RPU40ACXY | Conversion of cluster CX (SI) and CY (Belcotax) after 4.x upgrade | PC12 | HR | SAP_HRCBE |
341 | Program | RPU40AX0 | International conversion | PCAL | HR | SAP_HRRXX |
342 | Program | RPU600BT_CONV_SINGLE_CL | XPRA: Conversion of BT; SAP Note 1314769; Single Clusters | PCAL | HR | SAP_HRRXX |
343 | Program | RPUANCI0 | Report RPUANCI0 | PC15 | HR | SAP_HRCIT |
344 | Program | RPUANCI0 | Report RPUANCI0 | PC15 | HR | SAP_HRCIT |
345 | Program | RPUANCI0 | Report RPUANCI0 | PC15 | HR | SAP_HRCIT |
346 | Program | RPUANCI1 | RPUANCI1 | PC15 | HR | SAP_HRCIT |
347 | Program | RPUEVLUB | Evaluate BAL and UNB | PC10 | HR | SAP_HRCUS |
348 | Program | RPURCNG5 | Include RPURCNG5 | PC08 | HR | SAP_HRCGB |
349 | Program | RPUSEN12BPBSF01 | Include ZHKRPUSEN12F01 | P12P1 | HR | SAP_HRCBE |
350 | Program | RPUSEN12BPBSF02 | Include RPUSEN12O02 | P12P1 | HR | SAP_HRCBE |
351 | Program | RPUSEN12BPBSSEL | Include RPUSEN12SEL | P12P1 | HR | SAP_HRCBE |
352 | Program | RPUSEN12BPBSTOP | Include RPUSEN12TOP | P12P1 | HR | SAP_HRCBE |
353 | Program | RPUSEN12TOP | Include RPUSEN12TOP | P12P1 | HR | SAP_HRCBE |
354 | Program | RPUSTRCL_COSTS | COSTS Structure Boundary Conversion | P00PS_DEC | HR | SAP_HRRXX |
355 | Program | RP_US_EFFR_ACTUALS | Actual Effort Certification by employee | PAOC_PAD_US_EFR | EA-HR | EA-HRRXX |
356 | Program | RP_US_EFFR_ACTUALS_DATADEC | Include RP_US_EFFR_ACTUALS_DATADEC | PAOC_PAD_US_EFR | EA-HR | EA-HRRXX |
357 | Program | RP_US_EFFR_BUND_ACTUALS | Actual Effort Certification by Employee | PAOC_PAD_US_EFR | EA-HR | EA-HRRXX |
358 | Program | RP_US_EFFR_BUND_DUNNING | Dunning Report | PAOC_PAD_US_EFR | EA-HR | EA-HRRXX |
359 | Program | RP_US_EFFR_DUNNING | Dunning Report | PAOC_PAD_US_EFR | EA-HR | EA-HRRXX |
360 | Program | RQECOM10 | Create and Assign QM Orders to Materials | QA | APPL | SAP_APPL |
361 | Program | RQECOM40 | Creation of QM Orders | QA | APPL | SAP_APPL |
362 | Program | RQQMRB01 | QM: Print Program - Complaint to Vendor | QQM | APPL | SAP_APPL |
363 | Program | RREGCHK_STAT | Include für ALV-Routinen (PF-Status ...) | CBRC | EA-PLM | EA-APPL |
364 | Program | RS1ADRNN | Org address number conversion to new number range interval | ADDR | APPL | SAP_APPL |
365 | Program | RSADR001 | ?... | FBM | APPL | SAP_FIN |
366 | Program | RSADRD | Include LCOOCMBFR1 | FBM | APPL | SAP_FIN |
367 | Program | RSADRE | Include LCOOCMBFR1 | FBM | APPL | SAP_FIN |
368 | Program | RSADRF | Include LCOOCMBFR1 | FBM | APPL | SAP_FIN |
369 | Program | RSADRGB | Include LCOOCMBFR1 | FBM | APPL | SAP_FIN |
370 | Program | RSADRI | Include LCOOCMBFR1 | FBM | APPL | SAP_FIN |
371 | Program | RSCICO01 | Customizing: Country Versions, Data | DZIC | APPL | SAP_APPL |
372 | Program | RSCICO02 | Customizing: Country Version | DZIC | APPL | SAP_APPL |
373 | Program | RSCICO03 | Customizing: Country Versions, Payment Program | DZIC | APPL | SAP_APPL |
374 | Program | RSCICO04 | Country version controlling area - country version cost elements | DZIC | APPL | SAP_APPL |
375 | Program | RSCICO05 | Country Version Cost Accounting - country version cost elements | DZIC | APPL | SAP_APPL |
376 | Program | RSCICO06BR | Transaction types Customizing Brazil | DZIC | APPL | SAP_APPL |
377 | Program | RSCICO06BRSD | SD Customizing Brazil | DZIC | APPL | SAP_APPL |
378 | Program | RSCICO07 | Countries Customizing: Controlling area assignment for Germany | DZIC | APPL | SAP_APPL |
379 | Program | RSCICO07B | Countries Customizing: Controlling area assignment for Belgium/Luxembg | DZIC | APPL | SAP_APPL |
380 | Program | RSCICO10 | Customizing country versions: Negative posting | DZIC | APPL | SAP_APPL |
381 | Program | RSUMSIFI | Simulation of Document Summarization for BSEG | FBAS | APPL | SAP_FIN |
382 | Program | RSXADR02 | Application part of the 4.0 conversion of Address Tables SADR* to ADR* | ADDR | APPL | SAP_APPL |
383 | Program | RSXADR91 | Address data conversion 4.0, customer development template | ADDR | APPL | SAP_APPL |
384 | Program | RSXADRI2 | Include with data declaration for RSXADR02 | ADDR | APPL | SAP_APPL |
385 | Program | RTER_MASS_DRAWING | Mass Processing for Drawable Bonds | FVVW | EA-FINSERV | EA-FINSERV |
386 | Program | RTHMHR_NPV_ON_INCEP_DATE | Define Net Present Values on Inception Date | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
387 | Program | RTHMHR_NPV_ON_INCEP_DATE_TOP | Include RTHMHR_NPV_ON_INCEP_DATE_TOP | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
388 | Program | RTPM_CM_FDC1_CLEAR | Report for Deleting CM Table FDC1 | FTR_CASH_MGT_UPDATE | EA-FINSERV | EA-FINSERV |
389 | Program | RTPM_CM_UPDATE | Report for Filling CM Table FDC1 with New Entries | FTR_CASH_MGT_UPDATE | EA-FINSERV | EA-FINSERV |
390 | Program | RTPM_GET_NPVS_FOR_VTVBAR001 | Include RTPM_GET_NPVS_FOR_VTVBAR001 | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
391 | Program | RTPM_TRANS_PROD_TYPES_EXCL | RTPM_TRANS_PROD_TYPES_EXCL | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
392 | Program | RTPM_TRG_DELETE_VAL_AREA | Deletion Report for a Parallel Valuation Area | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
393 | Program | RTPM_TRQ_BUSTRANS_DELETE | Delete Business Transactions in TRQ | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
394 | Program | RTPM_TRQ_BUSTRANS_FILL | Distribute Business Transactions Retrospectively in the TRQ | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
395 | Program | RTPM_TRQ_BUSTRANS_SEND | Distribute Business Transactions Retrospectively in the TRQ | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
396 | Program | RTPM_TRQ_POS_DIV | Diverse Hilfsroutinen | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
397 | Program | RTPM_TRS_FIELD_SELECTION_FILL | Enter Fund Types in Securities Account Master Data | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
398 | Program | RTPM_TR_DELETE | Deletion Report for all TR Packages | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
399 | Program | RTXWCATF | DART: Field Catalog | FTW1 | APPL | SAP_FIN |
400 | Program | RTXWCATS | DART: Segment Catalog | FTW1 | APPL | SAP_FIN |
401 | Program | RTXWCF02 | Data Retention Tool: Extract data | FTW1 | APPL | SAP_FIN |
402 | Program | RTXWCF1F | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
403 | Program | RTXWCF1T | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
404 | Program | RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
405 | Program | RTXWLS01 | DART: List extract segments, fields, source tables | FTW1 | APPL | SAP_FIN |
406 | Program | RTXWQFRM | Subroutines for view query programs | FTW1 | APPL | SAP_FIN |
407 | Program | RTXWQTOP | Data declarations for view query programs | FTW1 | APPL | SAP_FIN |
408 | Program | RTXWQU01_NACC | DART: Data extract browser | FTW1 | APPL | SAP_FIN |
409 | Program | RTXWSEGS | DART: Configure data segments | FTW1 | APPL | SAP_FIN |
410 | Program | RTXWSIZE | Data Retention Tool: File size worksheet | FTW1 | APPL | SAP_FIN |
411 | Program | RUEKDATA | INCLUDE: data definition | FVVI | APPL | SAP_FIN |
412 | Program | RUEKFORM | INCLUDE: subroutines | FVVI | APPL | SAP_FIN |
413 | Program | RUSFGDERIVE | RUSFGDERIVE | FMFG_E | EA-PS | EA-PS |
414 | Program | RV15CI01 | Include for Rebate Settlement Reports - Selections | VKON | APPL | SAP_APPL |
415 | Program | RV52ECOM | Foreign Trade: Common Part for License | VEI | APPL | SAP_APPL |
416 | Program | RV54ACOM | general data definitions | VTRA | APPL | SAP_APPL |
417 | Program | RV54ARCH | Allgemeine Datendeklarationen und Formroutinen für Archivierung Fracht | VTRA | APPL | SAP_APPL |
418 | Program | RV54FRSL | Shipment Costs List: Select and Display Objects | VTRA | APPL | SAP_APPL |
419 | Program | RV61A_KOUPD | RV61A_KOUPD | VTOL | APPL | SAP_APPL |
420 | Program | RV86ER99 | Außenhandel: Dokumentengeschäft: Enjoy 99: Globale Deklarationen | VEI | APPL | SAP_APPL |
421 | Program | RVADIN01 | Print program for invoices | VFD | APPL | SAP_APPL |
422 | Program | RVADIN02 | Printprogram for invoices | HT_SW_PRINTING | DIMP | ECC-DIMP |
423 | Program | RVADINPLDP | Report RVADINPLDP | ID-FI-PL | APPL | SAP_FIN |
424 | Program | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
425 | Program | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
426 | Program | RVD_IOA_CALCULATE03 | Buchungsunterprogramm | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
427 | Program | RVEXAERP | SED: Form Routine for Selection of Billing Documents | VEI | APPL | SAP_APPL |
428 | Program | RVEXAEWR | Archiving of EXTRASTAT documents | VEI | APPL | SAP_APPL |
429 | Program | RVEXAIWR | Archiving of INTRASTAT Documents | VEI | APPL | SAP_APPL |
430 | Program | RVEXAU01 | License: Assigned documents | VEI | APPL | SAP_APPL |
431 | Program | RVEXAU04 | Legal control: AG11 Declaration for German Export office | VEI | APPL | SAP_APPL |
432 | Program | RVEXAU05 | Legal Control: Declaration of Used Collective Licenses | VEI | APPL | SAP_APPL |
433 | Program | RVEXBAFA | Records für Diskette an Bundesausfuhramt | VEI | APPL | SAP_APPL |
434 | Program | RVEXBEI0 | Include for Belgian Intrastat Programs | VEI | APPL | SAP_APPL |
435 | Program | RVEXBEI9 | Include Belgian Intrastat Reports - Routines | VEI | APPL | SAP_APPL |
436 | Program | RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | VEI | APPL | SAP_APPL |
437 | Program | RVEXCSPT | INTRASTAT: CSV File Creation for Reciept/Dispatch - Portugal | VEI | APPL | SAP_APPL |
438 | Program | RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic | VEI | APPL | SAP_APPL |
439 | Program | RVEXCUES | INTRASTAT: CUSDEC/INSTAT - Spain | VEI | APPL | SAP_APPL |
440 | Program | RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland | VEI | APPL | SAP_APPL |
441 | Program | RVEXCUGB | INTRASTAT: CUSDEC/INSTAT - Great Britain | VEI | APPL | SAP_APPL |
442 | Program | RVEXCUIE | INTRASTAT: CUSDEC/INSTAT - Ireland | VEI | APPL | SAP_APPL |
443 | Program | RVEXCUIN | Außenhandel: INTRASTAT: CUSDEC/INSTAT - gemeinsame Unterprogramme | VEI | APPL | SAP_APPL |
444 | Program | RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | VEI | APPL | SAP_APPL |
445 | Program | RVEXCUPL | INTRASTAT: INSTAT/XML - Poland | VEI | APPL | SAP_APPL |
446 | Program | RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal | VEI | APPL | SAP_APPL |
447 | Program | RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria | VEI | APPL | SAP_APPL |
448 | Program | RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | VEI | APPL | SAP_APPL |
449 | Program | RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | VEI | APPL | SAP_APPL |
450 | Program | RVEXDACZ | INTRASTAT: File Creation for Receipt/Dispatch - Czech Republic | VEI | APPL | SAP_APPL |
451 | Program | RVEXDAHU | INTRASTAT: File Creation for Receipt/Dispatch - Hungary | VEI | APPL | SAP_APPL |
452 | Program | RVEXDAID | INTRASTAT: File Creation for Receipt/Dispatch - Germany | VEI | APPL | SAP_APPL |
453 | Program | RVEXDAIE | INTRASTAT: File Creation for Receipt and Dispatch - Spain | VEI | APPL | SAP_APPL |
454 | Program | RVEXDAIF | INTRASTAT: File Creation for Receipt/Dispatch - France | VEI | APPL | SAP_APPL |
455 | Program | RVEXDAIH | INTRASTAT: File Creation for Receipt and Dispatch - The Netherlands | VEI | APPL | SAP_APPL |
456 | Program | RVEXDAII | INTRASTAT: File Creation for Receipt/Dispatch - Italy | VEI | APPL | SAP_APPL |
457 | Program | RVEXDAIK | INTRASTAT: File Creation for Receipt/ Dispatch - Denmark | VEI | APPL | SAP_APPL |
458 | Program | RVEXDAIL | INTRASTAT: File Creation for Receipt/Dispatch - Finland | VEI | APPL | SAP_APPL |
459 | Program | RVEXDAIX | INTRASTAT: File Creation for Receipt/Dispatch - Luxembourg | VEI | APPL | SAP_APPL |
460 | Program | RVEXDAT0 | HMF: Data Definition for Paper Version - USA | VEI | APPL | SAP_APPL |
461 | Program | RVEXDAT3 | Extrastat: Data Definition for Selection Program - Germany | VEI | APPL | SAP_APPL |
462 | Program | RVEXDAT5 | Kobra: Data Definition for Selection Program - Germany | VEI | APPL | SAP_APPL |
463 | Program | RVEXDAT7 | SED: Data Definition for Selection Program - Germany | VEI | APPL | SAP_APPL |
464 | Program | RVEXDAT9 | SED: Data Definition for Paper Version - USA | VEI | APPL | SAP_APPL |
465 | Program | RVEXDATA | Intrastat: Data Definition for Selection Program - Germany | VEI | APPL | SAP_APPL |
466 | Program | RVEXDATY | CH Export: Data Definition for Paper Version - Switerland | VEI | APPL | SAP_APPL |
467 | Program | RVEXDATZ | CH Export: Data Definition for Selection Programs - Switerland | VEI | APPL | SAP_APPL |
468 | Program | RVEXDEIA | EXTRASTAT: File Creation for Import/Export - Austria | VEI | APPL | SAP_APPL |
469 | Program | RVEXDEIC | V.A.R. (Simplified Export Declaration): Create file - Switzerland | VEI | APPL | SAP_APPL |
470 | Program | RVEXDEID | EXTRASTAT: File Creation for Import/Export - Germany | VEI | APPL | SAP_APPL |
471 | Program | RVEXDEIF | EXTRASTAT: File Creation for Import/Export - France | VEI | APPL | SAP_APPL |
472 | Program | RVEXDEIH | EXTRASTAT: File Creation for Receipt/Dispatch - Netherlands | VEI | APPL | SAP_APPL |
473 | Program | RVEXDEIS | AERP: File Creation for Export - USA | VEI | APPL | SAP_APPL |
474 | Program | RVEXDOID | KOBRA: File Creation for Export - Germany | VEI | APPL | SAP_APPL |
475 | Program | RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | VEI | APPL | SAP_APPL |
476 | Program | RVEXF0SE | SED: FORM Routines for declarations to NAFTA authorities - USA | VEI | APPL | SAP_APPL |
477 | Program | RVEXFTOP | Top INCLUDE for RVEXEARF | VEI | APPL | SAP_APPL |
478 | Program | RVEXGNRL | General data and FORM for INTRASTAT printing | VEI | APPL | SAP_APPL |
479 | Program | RVEXIDKO | Foreign Trade: IDOC Export Header Data | VEI | APPL | SAP_APPL |
480 | Program | RVEXIEKS | General FORM Routine Messages to Authorities | VEI | APPL | SAP_APPL |
481 | Program | RVEXINDF | Determination of Batch CharValAss When Using Variable Units of Meas. | VEI | APPL | SAP_APPL |
482 | Program | RVEXINDP | INTRASTAT: General procedures - Paper version | VEI | APPL | SAP_APPL |
483 | Program | RVEXINRO | General AT SELECTION SCREEN - Routines | VEI | APPL | SAP_APPL |
484 | Program | RVEXJFOE | RVEXJFOE | VEI | APPL | SAP_APPL |
485 | Program | RVEXJP01 | Export Declarations to MITI - Japan | VEI | APPL | SAP_APPL |
486 | Program | RVEXJP02 | Customs Declaration for Import Billing Documents - Japan | VEI | APPL | SAP_APPL |
487 | Program | RVEXJTOE | RVEXJTOE | VEI | APPL | SAP_APPL |
488 | Program | RVEXJTOP | RVEXJTOP | VEI | APPL | SAP_APPL |
489 | Program | RVEXKO00 | KOBRA: Select Data for Export | VEI | APPL | SAP_APPL |
490 | Program | RVEXKOLI | Foreign Trade: Check Vendor Master | VEI | APPL | SAP_APPL |
491 | Program | RVEXMLIE | INTRASTAT: INSTAT/XML - Ireland | VEI | APPL | SAP_APPL |
492 | Program | RVEXPAIA | INTRASTAT: Paper Version for Receipt/Dispatch - Austria | VEI | APPL | SAP_APPL |
493 | Program | RVEXPAIC | V.A.R.(Simplified Export Declaration): Paper Form - Switzerland | VEI | APPL | SAP_APPL |
494 | Program | RVEXPAID | INTRASTAT: Paper Version for Receipt/Dispatch - Germany | VEI | APPL | SAP_APPL |
495 | Program | RVEXPAIG | INTRASTAT: Paper Version for Receipt/Dispatch: Greece | VEI | APPL | SAP_APPL |
496 | Program | RVEXPAIH | INTRASTAT: Paper Version for Receipt/Dispatch - Netherlands | VEI | APPL | SAP_APPL |
497 | Program | RVEXPAIP | INTRASTAT: Paper Version for Receipt/Dispatch - Portugal | VEI | APPL | SAP_APPL |
498 | Program | RVEXPEIA | EXTRASTAT: Paper Version for Receipt/Dispatch - Austria | VEI | APPL | SAP_APPL |
499 | Program | RVEXPEIS | SED: Paper Version for Export - USA | VEI | APPL | SAP_APPL |
500 | Program | RVEXPHMF | HMF: Paper Version - USA - Selection | VEI | APPL | SAP_APPL |