SAP ABAP Program - Index I, page 16
Program - I
| # | Program | Package | Software Component | Short Description |
|---|---|---|---|---|
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| 1 |  ISU_EQUI_SELECT_GROUPS |
 EE10 |
Include ISU_EQUI_SELECT_GROUPS | |
| 2 | ISU_EQUI_SELECT_INITIALIZATION |
EE10 |
 IS-UT |
RIEQUI20/21: Selektionstexte für die Equipmentauswahl setzen |
| 3 | ISU_EQUI_SELECT_REFRESH |
EE10 |
RIEQUI21: Refresh Selections for Equipment Selection | |
| 4 | ISU_EQUI_SELOPT |
EE10 |
RIEQUI20/21: Selection Options for Equipment Selection | |
| 5 | ISU_EURO_TRANSFER |
EE20 |
IS-U/CCS |
ISU_EURO_TRANSFER Program |
| 6 | ISU_EURO_TRANSFER_TOP |
EE20 |
IS-U/CCS |
Include ISU_EURO_TRANSFER_TOP |
| 7 | ISU_EXECUTE_SQL |
EEUPG_GENERAL |
IS-U/CCS |
Dummy Report for Executing SQL Statements. Do Not Modify! |
| 8 | ISU_EXIT_000 |
EE25 |
User Exit Include | |
| 9 | ISU_EXIT_320 |
EE21 |
IS-U/CCS |
User Exit Include |
| 10 | ISU_EXIT_PC_320 |
EE20 |
IS-U/CCS |
User Exit Include |
| 11 | ISU_FINDER_TRANSFORM |
EECIC_COMP |
Determine current OK code | |
| 12 | ISU_FLEXBRE_LOG |
EE20_BRE |
IS-U/CCS |
Total Log Parallel BRE Run |
| 13 | ISU_GENERATE_BASKET |
CRM_IU_CI_BTX |
BBPCRM |
Create Huge Orders Performance tests |
| 14 | ISU_GENERATE_HUGE_ORDER |
CRM_IU_CI_BTX |
BBPCRM |
Create Huge Orders Performance tests |
| 15 | ISU_GENERATE_IBASE |
CRM_IU_CI_BTX |
BBPCRM |
Generate Ibases |
| 16 | ISU_GET_WASTE_SHEET |
EEWA |
IS-UT |
Read Waste Disposal Orders |
| 17 | ISU_IDE_TEST_SWITCH |
EE_IDE_SWITCH |
IS-U/CCS |
Program ISU_IDE_TEST_SWITCH |
| 18 | ISU_IDE_TEST_SWITCH2 |
EE_IDE_SWITCH |
IS-U/CCS |
Program ISU_IDE_TEST_SWITCH |
| 19 | ISU_INET_USER_MAINTAIN |
EWEBIAC |
IS-U/CCS |
Copy of ISU_INET_TEST_USER Function Module |
| 20 | ISU_INSTGR_CUST_CHECK |
EE20 |
IS-U/CCS |
Mass Check of Customizing Billing Data |
| 21 | ISU_INSTGR_DISPLAY |
EE20 |
IS-U/CCS |
Display Installation Group |
| 22 | ISU_INTERNET_USER_SWITCH |
EWEBIAC |
IS-U/CCS |
Welcome to Internet Self Service User Conversion |
| 23 | ISU_INTERNET_USER_SWITCHF01 |
EWEBIAC |
IS-U/CCS |
Include REPUMSETZNGF01 |
| 24 | ISU_INTERNET_USER_SWITCHTOP |
EWEBIAC |
IS-U/CCS |
Include REPUMSETZNGTOP |
| 25 | ISU_LCEI0FIS |
EEWM_SERVICE |
IS-UT |
IS-U enhancements |
| 26 | ISU_LCEI0IIS |
EEWM_SERVICE |
IS-UT |
IS-U enhancements |
| 27 | ISU_LCPDIFIS |
EEWM_SERVICE |
IS-UT |
IS-U Enhancements |
| 28 | ISU_LCPDOISU |
EEWM_SERVICE |
IS-UT |
IS-U Enhancements |
| 29 | ISU_LIM01F01 |
EEWM_SERVICE |
IS-UT |
IS-U spezifisch Forms für T399A Tabellenpflege |
| 30 | ISU_LIM01I01 |
EEWM_SERVICE |
IS-UT |
IS-U: Branchenspezifische Erweiterungen zu LIMSMI01 |
| 31 | ISU_LIM02F01 |
EEWM_SERVICE |
IS-UT |
IS-U: Branchenspezifische Erweiterungen zu LIM02F01 |
| 32 | ISU_LIM02I01 |
EEWM_SERVICE |
IS-UT |
IS-U: Branchenspezifische Erweiterungen zu LIM02I01 |
| 33 | ISU_LIMSMF04 |
EEWM_SERVICE |
IS-UT |
IS-U: Branchenspezifische Erweiterungen zu LIMSMF04 |
| 34 | ISU_LIMSMF05 |
EEWM_SERVICE |
IS-UT |
IS-U: Routinen fuer die Hierarchiedarstellung der Serviceobjekte |
| 35 | ISU_LIMSMI01 |
EEWM_SERVICE |
IS-UT |
IS-U: Branchenspezifische Erweiterungen zu LIMSMI01 |
| 36 | ISU_LIMSMO01 |
EEWM_SERVICE |
IS-UT |
IS-U: Branchenspezifische Erweiterungen zu LIMSMO01 |
| 37 | ISU_LIWOLF00 |
EEWM_SERVICE |
IS-UT |
IS-U enhancements |
| 38 | ISU_LJ1BRISU |
EE_UTIL_INV_MOD |
Include ISU_LJ1BRISU | |
| 39 | ISU_MDATA_TEMPLATE_TEST |
EEPDSC1 |
IS-U/CCS |
Execute a master data template |
| 40 | ISU_MDATA_TEMPLATE_TEST_MULT |
EEPDSC1 |
IS-U/CCS |
Multiple Execution of a Master Data Template |
| 41 | ISU_MDT_ADJUST_TRANSPORT |
EMDGEN |
Test Report for Correcting Transported Master Data Templates | |
| 42 | ISU_MDT_HIERARCHY_DISPLAY |
EMDGEN |
IS-U/CCS |
Hierarchy of a Master Data Template Category |
| 43 | ISU_MIGRATE_DUMMY |
EEUPG_GENERAL |
IS-U/CCS |
Program for Copying Table DUMMY to DUMMY_NEW Templage |
| 44 | ISU_MIGRATE_DUMMY_AFTER |
EEUPG_GENERAL |
IS-U/CCS |
DDIC Modifications after Upgrade for DUMMY (Template) |
| 45 | ISU_MIGRATE_DUMMY_BEFORE |
EEUPG_GENERAL |
IS-U/CCS |
DDIC Modifications Before DUMMY (Template) |
| 46 | ISU_MIOLXF20 |
EEWM_SERVICE |
IS-UT |
IS-U: Branchenspezifische Erweiterungen zu MIOLXF20 |
| 47 | ISU_MOVEOUT_ABRDATS |
EE01 |
IS-U/CCS |
SAP Only: Reactivate Reversed Move-Out (EAUS, EAUSV,EVER) |
| 48 | ISU_NOT_BILLED_TA |
EE21 |
IS-U/CCS |
Report ISU_BBP_ACC_IS_TA |
| 49 | ISU_PERS_SELOPTION |
EE00 |
Personalization of Report Variants | |
| 50 | ISU_RIMASE01 |
EE10 |
IS-U/CCS |
Adjust MASE Entries to Match Resident DB Status |
| 51 | ISU_RIQMEL10 |
EE_ASSET_WORK_MOD |
IS-UT |
IS-U enhancements for program RIQMEL10 |
| 52 | ISU_RIQMEL20 |
EE_ASSET_WORK_MOD |
IS-UT |
IS-U enhancements for report RIQMEL20 |
| 53 | ISU_SALES_UI |
CRM_UTILITY_UIS |
CRM-ISU-LOCAL |
Program ISU_SALES_UI |
| 54 | ISU_SAPLCPDO |
EEWM_SERVICE |
IS-UT |
IS-U enhancements |
| 55 | ISU_SAVE_BRF_TAB_1 |
IBSSI_CRMTO |
BBPCRM |
Program Z_SAVE_BRF_TAB_1 |
| 56 | ISU_SET_JDC_IN_COADDRESS_EXT |
EE01 |
IS-U/CCS |
Maintain Tax Jurisdiction Code in Conn. Obj. from External System |
| 57 | ISU_TOP_000 |
EE25 |
User Top Include | |
| 58 | ISU_TOP_320 |
EE21 |
IS-U/CCS |
User Top Include |
| 59 | ISU_TOP_PC_320 |
EE20 |
IS-U/CCS |
User Top Include |
| 60 | ISU_TRANSFER_JDC_TO_COADDRESS |
EE01 |
IS-U/CCS |
Convert tax jurisdiction code |
| 61 | ISU_TRANSFER_TO_EURO |
EE20 |
IS-U/CCS |
Include ISU_TRANSFER_TO_EURO |
| 62 | ISU_UCES_CO_TEST |
EWEBIAC |
IS-UT |
Program ISU_UCES_CO_TEST |
| 63 | ISU_UPDATE_INFOSTRUCTURE_S501 |
EEWM_COST_ANALYSIS |
Update Info Structure S501 with S115 | |
| 64 | ISU_UPG_AGR_MIGRATE_SSM_USR |
EEUPG_12_451 |
IS-U/CCS |
Conversion of Old Activaty Groups to New Maint. Transact. (IS-U Upgr.) |
| 65 | ISU_UPG_AGR_XPRA_ALL_CLIENTS |
EEUPG_12_451 |
IS-U/CCS |
Conversion of Old Activity Groups to Maint. Transact. (for IS-U Upg.) |
| 66 | ISU_UPG_NUMBER_RANGES |
EEUPG_GENERAL |
IS-U/CCS |
Output Number Range Intervals for IS-U/CCS Upgrades |
| 67 | ISU_UPG_SWITCH_OFF_LOGGING |
EEUPG_GENERAL |
IS-U/CCS |
Deactivates Table Logging for Upgrades via DD09L |
| 68 | ISU_UPG_SWITCH_ON_LOGGING |
EEUPG_GENERAL |
IS-U/CCS |
Activates Table Logging via DD09L |
| 69 | ISU_UPG_XPRA_ETTIF_SHARE |
EEUPG_12_451 |
IS-U/CCS |
Adjustment of Variant Controls in ETRFV for INFACT Variants |
| 70 | ISU_U_CA_RECEIPT_PRINT_E_000 |
EE22 |
User Exit Include | |
| 71 | ISU_U_CA_RECEIPT_PRINT_E_090 |
EE22 |
User Exit Include | |
| 72 | ISU_U_CA_RECEIPT_PRINT_E_300 |
EE22 |
User Exit Include | |
| 73 | ISU_U_CA_RECEIPT_PRINT_E_320 |
EE21 |
IS-U/CCS |
User Exit Include |
| 74 | ISU_U_CA_RECEIPT_PRINT_T_000 |
EE22 |
User Top Include | |
| 75 | ISU_U_CA_RECEIPT_PRINT_T_090 |
EE22 |
User Top Include | |
| 76 | ISU_U_CA_RECEIPT_PRINT_T_300 |
EE22 |
User Top Include | |
| 77 | ISU_U_CA_RECEIPT_PRINT_T_320 |
EE21 |
IS-U/CCS |
User Top Include |
| 78 | ISU_VACANT_INST_SEL |
EE01 |
IS-U/CCS |
REVISEL Program for searching for empty installations |
| 79 | ISU_WA_CREATE_MATNR_FOR_BEHGRP |
EEWA |
IS-UT |
Create a Material Corresponding to Container Group |
| 80 | ISU_WA_INITIAL_LOAD_EWAELOCEO |
EEWA |
IS-U/CCS |
Allocation of Waste Disposal Objects to Container Location |
| 81 | ISU_WA_SPLIT_ROBS |
EEWA |
IS-UT |
Reallocation of Cleaning Objects After Splitting |
| 82 | ISU_XPRA_ANL |
EET_MD_MOD |
Transfer of Franchise Contract from Regional Structure to Installation | |
| 83 | ISU_XPRA_AUSW_INST |
EET_MD_MOD |
IS-UT |
XPRA for Setting the Account Holder in the Contract Account |
| 84 | ISU_XPRA_BASIUMS |
EET_MD_MOD |
Conversion report for cash deposit requests and payments | |
| 85 | ISU_XPRA_CA_ACCHOLDER |
EET_MD_MOD |
XPRA for setting the account holder in the contract account | |
| 86 | ISU_XPRA_CHANGE_ERUN |
EET_MD_MOD |
IS-U/CCS |
Change Table ERUN to a Structure |
| 87 | ISU_XPRA_CO_ACC |
EET_MD_MOD |
IS-U/CCS |
Conversion Report for EVER, TECOD, TECOK, TECOKT |
| 88 | ISU_XPRA_CO_ACC_DET |
EET_MD_MOD |
Conversion report for account determination tables TFK033C/D | |
| 89 | ISU_XPRA_CS_BPCONTACT_OBJECTS |
BPCT |
XPRA for Conversion of BCONTO -> Object Link | |
| 90 | ISU_XPRA_CS_OBJECTROLES |
BPCT |
XPRA for Converting Customizing Object Lists for the Contact | |
| 91 | ISU_XPRA_CS_OPS_CUSTOMIZING |
EET_MD_MOD |
IS-U/CCS |
Convert OPS Customizing 4.61 -> 4.62 |
| 92 | ISU_XPRA_CUST_TEA90AV |
EET_MD_MOD |
XPRA for Transfer of Dunning Block from the IS-U Contract | |
| 93 | ISU_XPRA_DEL_EFFICIENCY |
FKKB |
DUMMY_FICA |
Delete Increased Efficiency Switch Tables |
| 94 | ISU_XPRA_EDM_ERTPCOMP |
EET_MD_MOD |
IS-U/CCS |
Convert Table ERTPCOMP to ERTPFCOMPHEAD/T and ERTPFCOMPDATA |
| 95 | ISU_XPRA_EDM_ERTPCOMPCODE |
EET_MD_MOD |
IS-U/CCS |
Repopulate Table ERTPCOMPCODE Due to New Fields |
| 96 | ISU_XPRA_EEDMUISETTLUNIT_FILL |
EET_MD_MOD |
IS-U/CCS |
Adjustment of Variant Controls in ETRFV for INFACT Variants |
| 97 | ISU_XPRA_ENOTE_TEXTS |
EET_MD_MOD |
XPRA for copying note texts into text table ENOTET | |
| 98 | ISU_XPRA_EPROFASSROLE |
EET_MD_MOD |
IS-U/CCS |
Conversion Report: Fill Permissibility of a Profile Allocation Role |
| 99 | ISU_XPRA_EPROFASSROLE_BILL |
EET_MD_MOD |
IS-U/CCS |
Conversion Report: Fill Permissibility of a Profile Allocation Role |
| 100 | ISU_XPRA_ERCH_ERCHZ |
EET_MD_MOD |
Transfer of Franchise Contract Field from ERCH to ERCHZ | |
| 101 | ISU_XPRA_ERTFND |
EET_MD_MOD |
Conversion Report: Set Default Indicator in Registers | |
| 102 | ISU_XPRA_ETTIFB_EQUIWSTE_TO_BE |
EET_MD_MOD |
IS-U/CCS |
Adjustment of Variant Controls in ETRFV for INFACT Variants |
| 103 | ISU_XPRA_EVER_LOCK |
EET_MD_MOD |
XPRA for Transfer of Dunning Block from the IS-U Contract | |
| 104 | ISU_XPRA_EWCUSTENV |
EET_MD_MOD |
IS-U/CCS |
Frame: Example of an XPRA |
| 105 | ISU_XPRA_EZWGHEAD |
EET_MD_MOD |
Conversion report: Maintain div. cat. in header data for reg. group | |
| 106 | ISU_XPRA_GAS_MESSDR |
EET_MD_MOD |
Conversion of Gas Tables Containing Gas Pressure in CHAR Format | |
| 107 | ISU_XPRA_IDE_DATEX_GEN |
EET_MD_MOD |
IS-UT |
XPRA for Adjusting Table EDEXPROCSPGEN |
| 108 | ISU_XPRA_IDE_GRID_CHANGE |
EET_MD_MOD |
IS-U/CCS |
XPRA for Changing Grids in IDE |
| 109 | ISU_XPRA_IDE_GRID_CREATE |
EET_MD_MOD |
IS-U/CCS |
XPRA for Creating Grids in IDE |
| 110 | ISU_XPRA_IDE_GRID_XCHANGE |
EET_MD_MOD |
IS-U/CCS |
XPRA for Changing Grids in IDE |
| 111 | ISU_XPRA_IDE_GRID_ZCHANGE |
EET_MD_MOD |
IS-U/CCS |
XPRA for Changing Grids in IDE |
| 112 | ISU_XPRA_IDE_INSERTESERVPROVPU |
EET_MD_MOD |
IS-U/CCS |
Program ISU_XPRA_IDE_INSERTESERVPROVPU |
| 113 | ISU_XPRA_IDE_POD_CREATE |
EET_MD_MOD |
IS-U/CCS |
XPRA for creating points of delivery in IDE |
| 114 | ISU_XPRA_IDE_SERVPROV_HKONT |
EET_MD_MOD |
IS-U/CCS |
Program ISU_XPRA_IDE_SERVPROV_HKONT |
| 115 | ISU_XPRA_IN_EITR |
EET_MD_MOD |
XPRA: Invoicing: 1.1B -> x.xx: EITR Fill Key Field Document Type | |
| 116 | ISU_XPRA_IN_ERDB |
EET_MD_MOD |
XPRA: Invoicing: 1.1B -> x.xx: ERDB Adjust (Document Cluster) | |
| 117 | ISU_XPRA_IN_ERDK |
EET_MD_MOD |
XPRA: Invoicing: 1.1B -> x.xx: ERDK Fill Indicator 'ERDZ_V' | |
| 118 | ISU_XPRA_IST20_FKKIDOC |
EET_MD_MOD |
IS-U/CCS |
Convert IS-T IDoc Interface to FI-CA Standard |
| 119 | ISU_XPRA_IS_TABLE_CREATION |
EET_MD_MOD |
Generate Tables for Stock Statistics | |
| 120 | ISU_XPRA_KZABSVER |
EET_MD_MOD |
Program ISU_XPRA_KZABSVER | |
| 121 | ISU_XPRA_LOGNO |
EET_MD_MOD |
IS-U/CCS |
XPRA for Copying Line Numbering of Budget Billing Plans |
| 122 | ISU_XPRA_MR001 |
EET_MD_MOD |
XPRA: Adjustment of EABLG for MR Reasons 09.10.24.25 | |
| 123 | ISU_XPRA_MR002 |
EET_MD_MOD |
XPRA: Conversion of EABL-AKTIV Indicator (Fixed Values) | |
| 124 | ISU_XPRA_MR003 |
EET_MD_MOD |
IS-U/CCS |
XPRA: Conversion of EABL-AKTIV Indicator (Fixed Values) |
| 125 | ISU_XPRA_MR005 |
EET_MD_MOD |
IS-U/CCS |
XPRA: Copy ADATSOLL from EABL to EABLG |
| 126 | ISU_XPRA_ORDER_STATUS_CREATE |
EET_MD_MOD |
IS-U/CCS |
Integration of Waste Disposal Order in Status Management |
| 127 | ISU_XPRA_PERCEPTIONS |
EET_MD_MOD |
IS-U/CCS |
Conversion report for Argentinian Perceptions |
| 128 | ISU_XPRA_PREI_PRCZONAJ |
EET_MD_MOD |
Adjustment of Variant Controls in ETRFV for INFACT Variants | |
| 129 | ISU_XPRA_PRINTDOC_BLART |
EET_MD_MOD |
Conversion report for TEIVV table: extension to 'APPL' (application) | |
| 130 | ISU_XPRA_R400_TE507_BLART |
EET_MD_MOD |
IS-U/CCS |
Conversion Rep. for Post. Reps R400, R500, R900 Acc. to Table TE507_0X |
| 131 | ISU_XPRA_REAACOD |
EET_MD_MOD |
Delete Amount and Currency if Data was Stored Twice | |
| 132 | ISU_XPRA_REXPRA21 |
EET_MD_MOD |
Conversion Report for Rate Steps Due to New Variant Controls | |
| 133 | ISU_XPRA_ROB_HISTORY_CREATE |
EET_MD_MOD |
IS-U/CCS |
Enter from and to dates of table EEWA_ROB during upgrade |
| 134 | ISU_XPRA_ROUTE_STATUS_CREATE |
EET_MD_MOD |
IS-U/CCS |
Create Initial Status for Route |
| 135 | ISU_XPRA_SCHEMA |
EET_MD_MOD |
Initialization of Statistics Groups in Billing Schema | |
| 136 | ISU_XPRA_SETTLEMENT_CONTROL |
EET_MD_MOD |
Conversion report for TEIVV table: extension to 'APPL' (application) | |
| 137 | ISU_XPRA_STDTFTR |
EET_MD_MOD |
IS-U/CCS |
XPRA for Transfer of Date Type for Tax Determination in Partial Bill |
| 138 | ISU_XPRA_T156S_U62 |
EET_MD_MOD |
Conversion report: Convert business process for U62 | |
| 139 | ISU_XPRA_TE503_MWSKZDET |
EET_MD_MOD |
IS-U/CCS |
Conversion Rep. for Table TE503 Regarding Time and Date of Tax Determ. |
| 140 | ISU_XPRA_TEABSTVOR |
EET_MD_MOD |
IS-U/CCS |
Programm ISU_XPRA_KZABSVER |
| 141 | ISU_XPRA_TEIVV_APPLKUMS |
EET_MD_MOD |
Conversion report for Customizing tables for transactions | |
| 142 | ISU_XPRA_TEPRV_TO_ESERVPROVDAT |
EET_MD_MOD |
IS-U/CCS |
Program ISU_XPRA_TRANSFER_JDC_TO_COADR |
| 143 | ISU_XPRA_TRANSFER_JDC_TO_COADR |
EET_MD_MOD |
Program ISU_XPRA_TRANSFER_JDC_TO_COADR | |
| 144 | ISU_XPRA_UPDATE_ABWKT |
FKKB |
DUMMY_FICA |
XPRA: Fill the Contract Account for Collective Bills in DFKKOP |
| 145 | ISU_XPRA_VARCONTCOR |
EET_MD_MOD |
Adjustment of Variant Controls in ETRFV | |
| 146 | ISU_XPRA_VARCONTCOR02 |
EET_MD_MOD |
IS-U/CCS |
Adjustment of Variant Controls in ETRFV |
| 147 | ISU_XPRA_VARCONTCOR03 |
EET_MD_MOD |
IS-U/CCS |
Adjustment of Variant Controls in ETRFV |
| 148 | ISU_XPRA_VARCONTCOR471 |
EET_MD_MOD |
Adjustment of Variant Controls in ETRFV | |
| 149 | ISU_XPRA_VARCONTCOR472 |
EET_MD_MOD |
IS-U/CCS |
Adjustment of Variant Controls in ETRFV |
| 150 | ISU_XPRA_VERTRKL_SPARTENTY |
EET_MD_MOD |
IS-U/CCS |
XPRA for Maintaining Tables TE420AS and TE422AS |
| 151 | ISU_XPRA_XPR07 |
EET_MD_MOD |
XPRA: Delete Old Billing Data for IS-U Version 0.A (July 1997) | |
| 152 | ISV1099M |
FQST |
SAP_APPL |
Include ISV1099M |
| 153 | ISVIEW01 |
OMIS |
Include ISVIEW01 | |
| 154 | ISVIEWER |
OMIS |
Program ISVIEWER | |
| 155 | ISVIEWER_TEMPLATE |
OMIS |
Include ISVIEWER_TEMPLATE | |
| 156 | ISVMCRT_INT_DOWNLOAD |
SVMCRT |
SAP_BASIS |
Include ISVMCRT_INT_DOWNLOAD |
| 157 | ISVMCRT_INT_GLOBAL |
SVMCRT |
SAP_BASIS |
Include ISVMCRT_INT_GLOBAL |
| 158 | ISVMCRT_INT_PAI |
SVMCRT |
SAP_BASIS |
Include ISVMCRT_INT_PAI |
| 159 | ISVMCRT_INT_PBO |
SVMCRT |
SAP_BASIS |
Include ISVMCRT_INT_PBO |
| 160 | ISVMCRT_INT_UPLOAD |
SVMCRT |
SAP_BASIS |
Include ISVMCRT_INT_UPLOAD |
| 161 | ISVMCRT_SUPP_PAI_PBO |
SVMCRT_ADMIN |
SAP_BASIS |
Include ISVMCRT_SUPP_PAI_PBO |
| 162 | ISVMCRT_UPLOAD_SCA_C01 |
SVMCRT |
SAP_BASIS |
Include ISVMCRT_UPLOAD_SCA_C01 |
| 163 | ISVMCRT_UPLOAD_SCA_F01 |
SVMCRT |
SAP_BASIS |
Include ISVMCRT_UPLOAD_SCA_F01 |
| 164 | ISVMCRT_UPLOAD_SCA_I01 |
SVMCRT |
SAP_BASIS |
Include ISVMCRT_UPLOAD_SCA_I01 |
| 165 | ISVMCRT_UPLOAD_SCA_O01 |
SVMCRT |
SAP_BASIS |
Include ISVMCRT_UPLOAD_SCA_O01 |
| 166 | ISVMCRT_UPLOAD_SCA_TOP |
SVMCRT |
SAP_BASIS |
Include ISVMCRT_UPLOAD_SCA_TOP |
| 167 | ISWMODES |
SZRS |
Constants for Parameter WMODE (-> Service Function Modules) | |
| 168 | ISX_NOTE_1963251 |
CRM_ISX_CC_CONTRACT |
BBPCRM |
Report for SAP Note 1963250 |
| 169 | ISX_NOTE_1975134 |
CRM_ISX_CC_PROD |
BBPCRM |
Report generated for Note 1975134 |
| 170 | ISX_NOTE_1981736 |
CRM_PROVIDER_MA_API |
BBPCRM |
Report for SAP Note 1981736 |
| 171 | ISX_NOTE_1981738 |
CRM_TELCO |
BBPCRM |
Report for SAP Note 1981738 |
| 172 | ISX_NOTE_1981753 |
CRM_PROVIDER |
BBPCRM |
Report for SAP Note 1981753 |
| 173 | ISX_NOTE_1981754 |
CRM_TELCO |
BBPCRM |
Report for SAP Note 1981754 |
| 174 | ISX_NOTE_1997135 |
CRM_ISX_BTX_API |
BBPCRM |
Report for SAP Note 1997135 |
| 175 | ISX_NOTE_1999584 |
CRM_ISX_CC_ALLOW |
BBPCRM |
ISX_NOTE_1999584 |
| 176 | ISX_NOTE_2009073 |
CRM_PROVIDER_MA_API |
BBPCRM |
ZGET_MA_DATA |
| 177 | ISX_NOTE_2015937 |
CRM_ISX_BTX_API |
BBPCRM |
Z_API_CORRECTION |
| 178 | ISX_NOTE_2019624 |
CRM_ISX_CC_PROD |
BBPCRM |
ISX_NOTE_2019624 |
| 179 | ISX_NOTE_2020257 |
CRM_PROVIDER_MA_API |
BBPCRM |
Z_MA_FBS_PA_VALID |
| 180 | ISX_NOTE_2020384 |
CRM_PROVIDER |
BBPCRM |
ISX_NOTE_2020384 |
| 181 | ISX_NOTE_2020503 |
CRM_ISX_BTX_API |
BBPCRM |
Z_API_PRE_POST_PAID |
| 182 | ISX_NOTE_2038030 |
CRM_PROVIDER |
BBPCRM |
ISX_NOTE_2038030 |
| 183 | ISX_NOTE_2040396 |
CRM_ISX_CC_PROD |
BBPCRM |
Z_CCM_SIMU_ORIG |
| 184 | ISX_NOTE_2053371 |
CRM_ISX_MR |
BBPCRM |
ISX_NOTE_2053371 |
| 185 | ISY1099M |
FQST |
SAP_APPL |
Include ISY1099M |
| 186 | IS_HER_CM_ADMISSION |
PMIQ |
IS-PS-CA |
Form Class: Library for Student Admission |
| 187 | IS_HER_CM_STUDENT |
PMIQ |
IS-PS-CA |
|
| 188 | IS_M_CA_CASHPAYMENT_PDF_EXIT |
JSD_CA |
IS-M |
User Exit-Include |
| 189 | IS_M_CA_CASHPAYMENT_PDF_TOP |
JSD_CA |
IS-M |
User Top-Include |
| 190 | IS_M_CA_CASHPAYMENT_SF_EXIT |
JSD_CA |
IS-M |
User Exit Include |
| 191 | IS_M_CA_CASHPAYMENT_SF_TOP |
JSD_CA |
IS-M |
User Top Include |
| 192 | IS_M_CA_COMMON_DATA |
JSD_CA |
IS-M |
IS-M/AM: FORM Routines for Creating Agent Settlement Index JHAGVX |
| 193 | IS_M_CA_DUNNING_EXIT_405 |
JSD_CA |
IS-M |
User Exit-Include |
| 194 | IS_M_CA_DUNNING_TOP_405 |
JSD_CA |
IS-M |
User Top-Include |
| 195 | IS_M_CA_INTEREST_EXIT_405 |
JSD_CA |
IS-M |
User Exit-Include |
| 196 | IS_M_CA_INTEREST_TOP_405 |
JSD_CA |
IS-M |
User Top-Include |
| 197 | IS_M_CA_RECEIPT_PRINT_E_405 |
JSD_CA |
IS-M |
User Exit-Include |
| 198 | IS_M_CA_RECEIPT_PRINT_T_405 |
JSD_CA |
IS-M |
User Top-Include |
| 199 | IS_M_CA_RETURN_EXIT_405 |
JSD_CA |
IS-M |
User Exit-Include |
| 200 | IS_M_CA_RETURN_TOP_405 |
JSD_CA |
IS-M |
User Top-Include |
| 201 | IS_ROW_USEFUL |
CRM_SURVEY |
BBPCRM |
Include IS_ROW_USEFUL |
| 202 | IS_SR_F01_DEL |
VVSRFISL |
Include IS_SR_F01_DEL | |
| 203 | IS_SR_F01_WRI |
VVSRFISL |
Include IS_SR_F01_WRI | |
| 204 | IS_SR_SEL_WRI |
VVSRFISL |
Include IS_SR_SEL_WRI | |
| 205 | IS_SR_TOP_DEL |
VVSRFISL |
Include IS_SR_TOP_DEL | |
| 206 | IS_SR_TOP_WRI |
VVSRFISL |
Include IS_SR_TOP_WRI | |
| 207 | IS_T_BILL_SF_EXIT |
IS_T_INV |
FI-CA |
User Exit-Include |
| 208 | IS_T_BILL_SF_TOP |
IS_T_INV |
FI-CA |
User Top-Include |
| 209 | IS_U_ACCOUNT_CHANGE |
EE22 |
INTERNAL: Form Class Library | |
| 210 | IS_U_BBP_CREATE_WASTE_EXIT_320 |
EE21 |
IS-U/CCS |
User Exit Include |
| 211 | IS_U_BBP_CREATE_WASTE_TOP_320 |
EE21 |
IS-U/CCS |
User Top Include |
| 212 | IS_U_BBP_WASTE_EXIT_320 |
EEWA |
IS-U/CCS |
User Exit Include |
| 213 | IS_U_BBP_WASTE_TOP_320 |
EEWA |
IS-U/CCS |
User Top Include |
| 214 | IS_U_BILL_AGGR_EXIT |
EECC_EDI |
IS-UT |
User Exit-Include |
| 215 | IS_U_BILL_AGGR_EXIT_TEST |
EECC_EDI |
IS-UT |
User Exit-Include |
| 216 | IS_U_BILL_AGGR_PDF_EXIT |
EECC_EDI |
IS-UT |
User Exit-Include |
| 217 | IS_U_BILL_AGGR_PDF_TOP |
EECC_EDI |
IS-UT |
User Top-Include |
| 218 | IS_U_BILL_AGGR_SF_EXIT |
EECC_EDI |
IS-UT |
User Exit-Include |
| 219 | IS_U_BILL_AGGR_SF_TOP |
EECC_EDI |
IS-UT |
User Top-Include |
| 220 | IS_U_BILL_AGGR_TOP |
EECC_EDI |
IS-UT |
User Top-Include |
| 221 | IS_U_BILL_AGGR_TOP_TEST |
EECC_EDI |
IS-UT |
User Top-Include |
| 222 | IS_U_BILL_DEREG_EXIT_000 |
EECC_EDI |
User Exit: Bill Print 1 | |
| 223 | IS_U_BILL_DEREG_EXIT_090 |
EE22 |
User Exit: Bill Print 1 | |
| 224 | IS_U_BILL_DEREG_EXIT_320 |
EE21 |
IS-U/CCS |
User Exit: Bill Print 1 |
| 225 | IS_U_BILL_DEREG_TOP_000 |
EECC_EDI |
User top include | |
| 226 | IS_U_BILL_DEREG_TOP_090 |
EE22 |
User Top Include | |
| 227 | IS_U_BILL_DEREG_TOP_320 |
EE21 |
IS-U/CCS |
User Top Include |
| 228 | IS_U_BILL_EXIT_010 |
EE22 |
User Exit Include | |
| 229 | IS_U_BILL_EXIT_320 |
EE21 |
IS-U/CCS |
INTERNAL: Read EITR (acc. to CC, ACC) |
| 230 | IS_U_BILL_EXIT_MC_320 |
EE21 |
IS-U/CCS |
INTERNAL: Read EITR (acc. to CC, ACC) |
| 231 | IS_U_BILL_IC_EXIT_300 |
EE25 |
IS-U/CCS |
PRIVATE: Determines Due Date from Transferred Date with Terms of Pay. |
| 232 | IS_U_BILL_IC_EXIT_320 |
EE25 |
IS-U/CCS |
PRIVATE: Determines Due Date from Transferred Date with Terms of Pay. |
| 233 | IS_U_BILL_IC_TOP_300 |
EE25 |
IS-U/CCS |
PRIVATE: Determines Due Date from Transferred Date with Terms of Pay. |
| 234 | IS_U_BILL_IC_TOP_320 |
EE25 |
IS-U/CCS |
PRIVATE: Determines Due Date from Transferred Date with Terms of Pay. |
| 235 | IS_U_BILL_SSF_EXIT |
EE22 |
IS-U/CCS |
User Exit Include |
| 236 | IS_U_BILL_SSF_TOP |
EE22 |
IS-U/CCS |
User Top Include |
| 237 | IS_U_BILL_TOP_010 |
EE22 |
User Top Include | |
| 238 | IS_U_BILL_TOP_320 |
EE21 |
IS-U/CCS |
INTERNAL: Read EITR (acc. to CC, ACC) |
| 239 | IS_U_BILL_TOP_MC_320 |
EE21 |
IS-U/CCS |
INTERNAL: Read EITR (acc. to CC, ACC) |
| 240 | IS_U_BILL_USER_EXIT_020 |
EE22 |
User exit include | |
| 241 | IS_U_BILL_USER_TOP_020 |
EE22 |
User top include | |
| 242 | IS_U_BILL_WASTE_EXIT_320 |
EEWA |
IS-U/CCS |
Include LECABAPISF01 |
| 243 | IS_U_BILL_WASTE_TOP_320 |
EEWA |
IS-U/CCS |
Include LECABAPISF01 |
| 244 | IS_U_BILL_WEB_EXIT_320 |
EE21 |
IS-U/CCS |
INTERNAL: Read EITR (acc. to CC, ACC) |
| 245 | IS_U_BILL_WEB_TOP_320 |
EE21 |
IS-U/CCS |
INTERNAL: Read EITR (acc. to CC, ACC) |
| 246 | IS_U_BILL_XDF_EXIT |
EE22 |
IS-U/CCS |
Include LE21RUXX |
| 247 | IS_U_BILL_XDF_TOP |
EE22 |
IS-U/CCS |
Include LE21RUXX |
| 248 | IS_U_CA_ACCTINFO_EXIT_320 |
EE30 |
IS-U/CCS |
User Exit Include |
| 249 | IS_U_CA_ACCTINFO_TOP_320 |
EE30 |
IS-U/CCS |
User Top Include |
| 250 | IS_U_CA_BANK_MAINTAIN_EXIT |
EE30 |
IS-U/CCS |
User Exit Include |
| 251 | IS_U_CA_BANK_MAINTAIN_LIB |
EE30 |
IS-U/CCS |
Example 0040: Additional Check for an Accounts Receivable/Payable Item |
| 252 | IS_U_CA_BANK_MAINTAIN_TOP |
EE30 |
IS-U/CCS |
User Top Include |
| 253 | IS_U_CA_CASHPAYMENT_PDF_EXIT |
EE30 |
IS-UT |
User Exit-Include |
| 254 | IS_U_CA_CASHPAYMENT_PDF_TOP |
EE30 |
IS-UT |
User Top-Include |
| 255 | IS_U_CA_CASHPAYMENT_SF_EXIT |
EE30 |
IS-U/CCS |
User Exit Include |
| 256 | IS_U_CA_CASHPAYMENT_SF_TOP |
EE30 |
IS-U/CCS |
User Top Include |
| 257 | IS_U_CA_CCARD_MAINTAIN_EXIT |
EE30 |
IS-U/CCS |
User Exit Include |
| 258 | IS_U_CA_CCARD_MAINTAIN_LIB |
EE30 |
IS-U/CCS |
INTERNAL: prepares closing the contract account |
| 259 | IS_U_CA_CCARD_MAINTAIN_TOP |
EE30 |
IS-U/CCS |
User Top Include |
| 260 | IS_U_CA_DUNNING_EXIT_000 |
EE30 |
User Exit Include | |
| 261 | IS_U_CA_DUNNING_EXIT_090 |
EE30 |
IS-U/CCS |
User Exit Include |
| 262 | IS_U_CA_DUNNING_EXIT_300 |
EE30 |
User Exit Include | |
| 263 | IS_U_CA_DUNNING_EXIT_320 |
EE21 |
IS-U/CCS |
User Exit Include |
| 264 | IS_U_CA_DUNNING_TOP_000 |
EE30 |
User top include | |
| 265 | IS_U_CA_DUNNING_TOP_090 |
EE30 |
IS-U/CCS |
Account and Transaction Determination for a Repetition Document |
| 266 | IS_U_CA_DUNNING_TOP_300 |
EE30 |
Account and Transaction Determination for a Repetition Document | |
| 267 | IS_U_CA_DUNNING_TOP_320 |
EE21 |
IS-U/CCS |
INTERNAL: Read EITR (acc. to CC, ACC) |
| 268 | IS_U_CA_INSTPLAN_EXIT_000 |
EE30 |
User Exit Include | |
| 269 | IS_U_CA_INSTPLAN_PS_EXIT_000 |
EE30 |
User Exit Include | |
| 270 | IS_U_CA_INSTPLAN_PS_EXIT_300 |
EE30 |
User Exit Include | |
| 271 | IS_U_CA_INSTPLAN_PS_EXIT_320 |
EE21 |
IS-U/CCS |
User Exit Include |
| 272 | IS_U_CA_INSTPLAN_PS_TOP_000 |
EE30 |
User Top Include | |
| 273 | IS_U_CA_INSTPLAN_PS_TOP_300 |
EE30 |
User Top Include | |
| 274 | IS_U_CA_INSTPLAN_PS_TOP_320 |
EE21 |
IS-U/CCS |
User Top Include |
| 275 | IS_U_CA_INSTPLAN_TOP_000 |
EE30 |
User Top Include | |
| 276 | IS_U_CA_INTEREST1_EXIT_000 |
EE30 |
Account and Transaction Determination for a Repetition Document | |
| 277 | IS_U_CA_INTEREST1_TOP_000 |
EE30 |
Account and Transaction Determination for a Repetition Document | |
| 278 | IS_U_CA_INTEREST_EXIT_090 |
EE30 |
IS-U/CCS |
Account and Transaction Determination for a Repetition Document |
| 279 | IS_U_CA_INTEREST_EXIT_300 |
EE30 |
User exit include | |
| 280 | IS_U_CA_INTEREST_EXIT_320 |
EE21 |
IS-U/CCS |
INTERNAL: Read EITR (acc. to CC, ACC) |
| 281 | IS_U_CA_INTEREST_TOP_090 |
EE30 |
IS-U/CCS |
Account and Transaction Determination for a Repetition Document |
| 282 | IS_U_CA_INTEREST_TOP_300 |
EE30 |
User top include | |
| 283 | IS_U_CA_INTEREST_TOP_320 |
EE21 |
IS-U/CCS |
INTERNAL: Read EITR (acc. to CC, ACC) |
| 284 | IS_U_CA_PAYMENT_LIB000 |
EE30 |
INTERNAL: Form Class Library | |
| 285 | IS_U_CA_TEXEM_LIB |
EE30 |
IS-U/CCS |
INTERNAL: Form Class Library |
| 286 | IS_U_COLLECTIVE_BILL_EXIT_300 |
EE22 |
User Exit Include | |
| 287 | IS_U_COLLECTIVE_BILL_EXIT_320 |
EE21 |
IS-U/CCS |
User Exit Include |
| 288 | IS_U_COLLECTIVE_BILL_TOP_300 |
EE22 |
User Top Include | |
| 289 | IS_U_COLLECTIVE_BILL_TOP_320 |
EE21 |
IS-U/CCS |
User Top Include |
| 290 | IS_U_DUNN_AGGR_EXIT |
EECC_EDI |
IS-UT |
Include LEWO3F01 |
| 291 | IS_U_DUNN_AGGR_TOP |
EECC_EDI |
IS-UT |
Include LEWO3F01 |
| 292 | IS_U_IDE_REMADV_LIB000 |
EE_DEREG_INV |
IS-U/CCS |
|
| 293 | IS_U_IN_LUM_EXIT_300 |
EE_DEREG_INV |
IS-U/CCS |
User Exit Include |
| 294 | IS_U_IN_LUM_TOP_300 |
EE_DEREG_INV |
IS-U/CCS |
User Top Include |
| 295 | IS_U_ISS_USER |
EWEBIAC |
IS-U/CCS |
INTERNAL: Form Class Library |
| 296 | IS_U_MOVE_IN_EXIT_010 |
EE22 |
User Exit Include | |
| 297 | IS_U_WA_BILL_MUNICIPAL_SF_EXIT |
EEWA |
IS-U/CCS |
INTERN: Update the device group table |
| 298 | IS_U_WA_BILL_MUNICIPAL_SF_TOP |
EEWA |
IS-U/CCS |
INTERN: Update the device group table |
| 299 | IS_U_WA_BILL_MUNI_EXIT_320 |
EEWA |
IS-U/CCS |
Include LECABAPISF01 |
| 300 | IS_U_WA_BILL_MUNI_TOP_320 |
EEWA |
IS-U/CCS |
Include LECABAPISF01 |
| 301 | IS_U_WA_BILL_PRIV_EXIT_320 |
EEWA |
IS-U/CCS |
Include LECABAPISF01 |
| 302 | IS_U_WA_BILL_PRIV_TOP_320 |
EEWA |
IS-U/CCS |
Include LECABAPISF01 |
| 303 | IS_U_WA_ORDEROUTPUT_EXIT_300 |
EEWA |
IS-U/CCS |
User Exit Include |
| 304 | IS_U_WA_ORDEROUTPUT_TOP_300 |
EEWA |
IS-U/CCS |
User Top Include |
| 305 | IS_U_WA_ORDER_EXIT_300 |
EEWA |
IS-U/CCS |
User Exit Include |
| 306 | IS_U_WA_ORDER_EXIT_320 |
EEWA |
IS-U/CCS |
User Exit-Include |
| 307 | IS_U_WA_ORDER_HEAD_LIB |
EEWA |
IS-U/CCS |
INTERNAL: Form Class Library |
| 308 | IS_U_WA_ORDER_LIB |
EEWA |
IS-U/CCS |
INTERNAL: Form Class Library |
| 309 | IS_U_WA_ORDER_OBJECT_LIB |
EEWA |
IS-U/CCS |
INTERNAL: Form Class Library |
| 310 | IS_U_WA_ORDER_TOP_300 |
EEWA |
IS-U/CCS |
User Top Include |
| 311 | IS_U_WA_ORDER_TOP_320 |
EEWA |
IS-U/CCS |
User Top-Include |
| 312 | IS_U_WA_ROUTE_LIB |
EEWA |
INTERN: Formularklassenbibliothek | |
| 313 | IT200CL1 |
SCTS_CAT |
Include IT200CL1 | |
| 314 | IT200F01 |
SCTS_CAT |
Include IT200F01 | |
| 315 | IT200I01 |
SCTS_CAT |
Include IT200I01 | |
| 316 | IT200O01 |
SCTS_CAT |
Include IT200O01 | |
| 317 | ITAGCYCOMMCTRL_DELETE_TRIGGER |
FSCDITAGCY_REP |
INSURANCE |
Commission Monitoring: Deletion of Trigger Entries |
| 318 | ITAGCYINSCOMPSH_DECL |
FSCDITAGCY_REP |
INSURANCE |
Deklarationen Anteile an Versicherung |
| 319 | ITAGCYINSCOMPSH_FORM |
FSCDITAGCY_REP |
INSURANCE |
Formroutinen Anteile an Versicherung |
| 320 | ITAGCYINSCOMPSH_POST |
FSCDITAGCY_REP |
INSURANCE |
Posting Shares to Insurance - Not Container-Based |
| 321 | ITAGCYINSCOMPSH_PRG |
FSCDITAGCY_REP |
INSURANCE |
Abführen von Anteilen an Versicherung |
| 322 | ITAGCYINSCOMPSH_SEL |
FSCDITAGCY_REP |
INSURANCE |
Selektionsscreen Anteile an Versicherung |
| 323 | ITAGCY_CLEANSING |
FSCDITAGCY_REP |
INSURANCE |
Deletes Trigger Tables After Archiving |
| 324 | ITAGCY_CLEANSING_CASHDESK |
FSCDITAGCY_REP |
Program ITAGCY_CLEANSING_CASHDESK | |
| 325 | ITAGCY_CLEANSING_TRIGGER |
FSCDITAGCY_REP |
Report ITAGCY_CLEANSING_TRIGGER | |
| 326 | ITAGCY_STMTRANSF |
FSCDITAGCY_REP |
INSURANCE |
Agency Collections: Post Container |
| 327 | ITC_PULL_DATA |
DSWP_IT_CALENDAR |
ST |
Program ITC_PULL_DATA |
| 328 | ITEM_CHECK_BUSINESS_DATA |
VA_BADI |
SAP_APPL |
Include ITEM_CHECK_BUSINESS_DATA |
| 329 | ITEM_CHECK_MNDID |
VA |
SAP_APPL |
Include ITEM_CHECK_MNDID |
| 330 | ITEM_MNDID_GET_DATA |
VA |
SAP_APPL |
Include ITEM_MNDID_GET_DATA |
| 331 | ITEM_MNDID_VALUES |
VA_BADI |
SAP_APPL |
Include ITEM_ZTERM_VALUES |
| 332 | ITEM_TOPDATA |
VA |
SAP_APPL |
SD SEPA Datendeklaration BADI_SD_SALES_ITEM |
| 333 | ITEM_ZTERM_VALUES |
VA_BADI |
SAP_APPL |
Include ITEM_ZTERM_VALUES |
| 334 | ITFM_AVIS_FPAYMNT |
GLO_FIFM_IT_01 |
SAP_APPL |
Payment Medium - Correspondence for IT PS Payment Medium Program |
| 335 | ITFM_FPAYMNTI01 |
GLO_FIFM_IT_01 |
SAP_APPL |
IT PS Payment Medium Include: Payment Advice |
| 336 | ITHA_AUTO_EQU_RECLASS_OUT |
FTHM_REPORTING |
EA-FINSERV |
Include ITHA_AUTO_EQU_RECLASS_OUT |
| 337 | ITHA_AUTO_EQU_RECLASS_PROC |
FTHM_REPORTING |
EA-FINSERV |
Include ITHA_AUTO_EQU_RECLASS_PROC |
| 338 | ITHA_AUTO_EQU_RECLASS_TOP |
FTHM_REPORTING |
EA-FINSERV |
|
| 339 | ITHA_HR_SELECTION |
FTHM_REPORTING |
EA-FINSERV |
Include ITHA_HR_SELECTION |
| 340 | ITHMEX_EXPOSURE_CONSTANTS |
FTHM_EXPOSURE |
Include ITHMEX_EXPOSURE_CONSTANTS | |
| 341 | ITHMEX_LCL_CTRL_EVTEXPLIST_DEF |
FTHM_EXPOSURE |
Include ITHMEX_LCL_CTRL_EVTHANDLER_DEF | |
| 342 | ITHMEX_LCL_CTRL_EVTHDGLIST_DEF |
FTHM_EXPOSURE |
Include ITHMEX_LCL_CTRL_EVTHANDLER_DEF | |
| 343 | ITHMEX_LCL_CTRL_EVTHRLLIST_DEF |
FTHM_EXPOSURE |
Include ITHMEX_LCL_CTRL_EVTHANDLER_DEF | |
| 344 | ITHMEX_LCL_CTRL_EVTPLALIST_DEF |
FTHM_EXPOSURE |
Include ITHMEX_LCL_CTRL_EVTHANDLER_DEF | |
| 345 | ITHMEX_LCL_CTRL_PLANNRLIST_IMP |
FTHM_EXPOSURE |
Include ITHMEX_LCL_CTRL_EVTHANDLER_IMP | |
| 346 | ITINERARY_HEADERS |
PTRP_ADDON |
Include ITINERARY_HEADERS | |
| 347 | ITINERARY_TC |
PTRP_ADDON |
Include ITINERARY_TC | |
| 348 | ITLR_PYRTYP_DET |
BEA_INTERNATIONAL |
BBPCRM |
Program BEFB_BTY_U_MAINTAIN |
| 349 | ITLX_AIEO___HD0 |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Transfer Indian Excise Duty Header Data to OLTP system |
| 350 | ITLX_AIEO___IT0 |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Transfer Indian excise duty Item Data to OLTP System |
| 351 | ITLX_ANFO___HD0 |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Transfer Nota Fiscal Header Data to OLTP system |
| 352 | ITLX_ANFO___IT0 |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Transfer Nota Fiscal Item Data to OLTP System |
| 353 | ITLX_BRLOBD_I1 |
CRM_LOC_BRAZIL |
Include ITLX_BRLOBD_I1 | |
| 354 | ITLX_CGTRBD_AR |
BEA_INTERNATIONAL |
BBPCRM |
Include ITLX_CGTRBD_AR |
| 355 | ITLX_CGTRBD_ARZ |
BEA_INTERNATIONAL |
BBPCRM |
Include ITLX_CGTRBD_ARZ |
| 356 | ITLX_CGTRBD_CHA |
BEA_INTERNATIONAL |
BBPCRM |
Include ITLX_CGTRBD_CHA |
| 357 | ITLX_CGTRBD_DEZ |
BEA_INTERNATIONAL |
BBPCRM |
Include ITLX_CGTRBD_DEZ |
| 358 | ITLX_CN_GT_DELETE |
BEA_INTERNATIONAL |
BBPCRM |
Include ITLX_CN_GT_DELETE |
| 359 | ITLX_CTYOBD_DET |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Determine Country |
| 360 | ITLX_CTYORPDDET |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Determine Country |
| 361 | ITLX_DCLOBD_CDT |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Determine Document Class at Cancellation |
| 362 | ITLX_DCLOBD_GET |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Move Document Class to Billing Document Header |
| 363 | ITLX_DCLOBD_SPL |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Billing Doc. Split based on Document Class Attributes |
| 364 | ITLX_DCLORPDCDT |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Determine Document Class at Cancellation |
| 365 | ITLX_DCLORPDSPL |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Billing Doc. Split based on Document Class Attributes |
| 366 | ITLX_DIGOBD_CRE |
BEA_INTERNATIONAL |
BBPCRM |
Include ITLX_DIGOBD_CRE |
| 367 | ITLX_DIGOBD_PRINT |
BEA_INTERNATIONAL |
BBPCRM |
Include ITLX_DIGOBD_PRINT |
| 368 | ITLX_DISI___ERR |
BEA_INTERNATIONAL |
BBPCRM |
Include ITLX_DISI___ERR |
| 369 | ITLX_GT_ERROR |
BEA_INTERNATIONAL |
BBPCRM |
Include ITLX_GT_ERROR |
| 370 | ITLX_GT_ERRORLIST |
BEA_INTERNATIONAL |
BBPCRM |
Include ITLX_GT_ERRORLIST |
| 371 | ITLX_GT_EXTRACT |
BEA_INTERNATIONAL |
BBPCRM |
Include ITLX_GT_EXTRACT |
| 372 | ITLX_IEDO___ERR |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: PPF Error Handling for ISR Inpayment Slip |
| 373 | ITLX_IEDO___HD0 |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Transfer Indian Excise duty header data to OLTP system |
| 374 | ITLX_IEDO___PRI |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Fill pricing structure for Indian Excise Tax Calculation |
| 375 | ITLX_IEDO___REA |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: PPF Get data for Indian Excise Invoice Output |
| 376 | ITLX_IE_23R_DEP |
BEA_INTERNATIONAL |
BBPCRM |
Subscription IE_23R_DEP - 2/3 Rule Determination- Manual Price Change |
| 377 | ITLX_IE_23R_DET |
BEA_INTERNATIONAL |
BBPCRM |
CRM Billing Integration to determine 2/3 Rule for Ireland |
| 378 | ITLX_IE_23R_DEZ |
BEA_INTERNATIONAL |
BBPCRM |
Subscription IE_23R_DEZ - FORM TwoThirds Rule Determination (IE) |
| 379 | ITLX_INVODL_CHK |
INVOICE_INDIA |
BBPCRM |
Subscription: Determine Invoice type for India |
| 380 | ITLX_NFO___ERR |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: PPF Error Handing for Nota Fiscal Output |
| 381 | ITLX_NFO___HD0 |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Transfer Nota Fiscal Header Data to Accounting |
| 382 | ITLX_NFO___PPF |
BEA_INTERNATIONAL |
BBPCRM |
|
| 383 | ITLX_NFO___PRI |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Fill pricing structure for Brazilian Tax Calculation |
| 384 | ITLX_NFO___REA |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: PPF Get data for Nota Fiscal Output |
| 385 | ITLX_OFDOBD_CAN |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Cancellation with official Document Number |
| 386 | ITLX_OFDOBD_CRE |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Create Official Document Number |
| 387 | ITLX_OFDOBD_REA |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Read Data for Official Document Numbering |
| 388 | ITLX_OFDORPDCAN |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Cancellation with official Document Number |
| 389 | ITLX_OFDORPDCRE |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Create Official Document Number |
| 390 | ITLX_OFDORPDHD0 |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Transfer official Document Number to Accounting |
| 391 | ITLX_OFDORPDPPF |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: PPF Create Official Document Number |
| 392 | ITLX_OFDORPDREA |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Read Data for Official Document Numbering |
| 393 | ITLX_OFDO___ERR |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: PPF Error Handling for Official Document Numbering |
| 394 | ITLX_OFDO___HD0 |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Transfer official Document Number to Accounting |
| 395 | ITLX_OFDO___PPF |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: PPF Create Official Document Number |
| 396 | ITLX_PYROBD_CR1 |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Create Payment Reference (1/2) |
| 397 | ITLX_PYROBD_CR2 |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Create Payment Reference (2/2) |
| 398 | ITLX_PYROBD_DET |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Determination of the Payment Reference Type |
| 399 | ITLX_PYRORPDDET |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Determination of the Payment Reference Type |
| 400 | ITLX_PYRORPDREA |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: PPF Get data for ISR Inpayment Slip Output |
| 401 | ITLX_PYRO___ERR |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: PPF Error Handling for ISR Inpayment Slip Output |
| 402 | ITLX_PYRO___HD0 |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: Transfer Payment Reference to Accounting |
| 403 | ITLX_PYRO___REA |
BEA_INTERNATIONAL |
BBPCRM |
Subscription: PPF Get data for ISR Inpayment Slip Output |
| 404 | ITL_BILL_DOC_SAFT_XML |
BEA_INTERNATIONAL |
Include ITL_BILL_DOC_SAFT_XML | |
| 405 | ITL_BP_SAFT_XML |
BEA_INTERNATIONAL |
Include ITL_BP_SAFT_XML | |
| 406 | ITL_DECLARE_VARIABLES |
BEA_INTERNATIONAL |
Include ITL_DECLARE_VARIABLES | |
| 407 | ITL_EXTRACT_SAFT_BD |
BEA_INTERNATIONAL |
SAFT Billing document extraction | |
| 408 | ITL_FILE_DOWNLOAD |
BEA_INTERNATIONAL |
Download Data from Application Server to Presentation Server | |
| 409 | ITL_HEADER_SAFT_XML |
BEA_INTERNATIONAL |
Include ITL_HEADER_SAFT_XML | |
| 410 | ITL_PRODUCT_SAFT_XML |
BEA_INTERNATIONAL |
Include ITL_PRODUCT_SAFT_XML | |
| 411 | ITL_SAFT_BILL_DOC_XML |
BEA_INTERNATIONAL |
Include ITL_SAFT_BILL_DOC_XML | |
| 412 | ITL_SAFT_BP_XML |
BEA_INTERNATIONAL |
Include ITL_SAFT_BP_XML | |
| 413 | ITL_SAFT_HEADER_XML |
BEA_INTERNATIONAL |
Include ITL_SAFT_HEADER_XML | |
| 414 | ITL_SAFT_PRODUCT_XML |
BEA_INTERNATIONAL |
Include ITL_SAFT_PRODUCT_XML | |
| 415 | ITL_SAFT_TAX_XML |
BEA_INTERNATIONAL |
Include ITL_SAFT_TAX_XML | |
| 416 | ITL_SAFT_XML_GENERATE |
BEA_INTERNATIONAL |
Portugal SAF-T XML File generation | |
| 417 | ITL_SAFT_XML_SUB_ROUTINES |
BEA_INTERNATIONAL |
Include ITL_SAFT_XML_SUB_ROUTINES | |
| 418 | ITL_TAX_SAFT_XML |
BEA_INTERNATIONAL |
Include ITL_TAX_SAFT_XML | |
| 419 | ITMF_ACCOUNTING_WRITER |
INT_TMF_NF_ACCT |
Nota fiscal writer with accounting | |
| 420 | ITMF_MM_LCL_PO |
INT_TMF_MM_TC |
Include ITMF_MM_LCL_PO | |
| 421 | ITMF_MM_TC |
INT_TMF_MM_TC |
Include ITMF_MM_TC | |
| 422 | ITMF_MM_TC_01 |
INT_TMF_MM_TC |
Include ITMF_MM_TC_01 | |
| 423 | ITMF_MM_TC_02 |
INT_TMF_MM_TC |
Include ITMF_MM_TC_02 | |
| 424 | ITMF_NF_TEXT |
INT_TMF_REP |
Report ITMF_NF_TEXT | |
| 425 | ITMF_SAPLMEPO_MM_TC |
INT_TMF_MM_TC |
Include ITMF_SAPLMEPO_MM_TC | |
| 426 | ITMF_SAPLMEPO_MM_TC_01 |
INT_TMF_MM_TC |
Include ITMF_SAPLMEPO_MM_TC_01 | |
| 427 | ITMF_SAPLMEPO_MM_TC_02 |
INT_TMF_MM_TC |
Include ITMF_SAPLMEPO_MM_TC_02 | |
| 428 | ITMF_SAPLMEPO_MM_TC_03 |
INT_TMF_MM_TC |
Include ITMF_SAPLMEPO_MM_TC_03 | |
| 429 | ITMF_SAPLMEPO_MM_TC_04 |
INT_TMF_MM_TC |
Include ITMF_SAPLMEPO_MM_TC_04 | |
| 430 | ITMF_SAPLMEPO_MM_TC_05 |
INT_TMF_MM_TC |
Include ITMF_SAPLMEPO_MM_TC_05 | |
| 431 | ITMF_SAPLMEPO_MM_TC_06 |
INT_TMF_MM_TC |
Include ITMF_SAPLMEPO_MM_TC_06 | |
| 432 | ITMF_SAPLMEPO_MM_TC_07 |
INT_TMF_MM_TC |
Tax code determination MM: routines for SAPLMEPO | |
| 433 | ITMF_SAPLMEPO_MM_TC_08 |
INT_TMF_MM_TC |
Include ITMF_SAPLMEPO_MM_TC_08 | |
| 434 | ITMF_SAPMM06E_MM_TC |
INT_TMF_MM_TC |
Include ITMF_SAPMM06E_MM_TC | |
| 435 | ITMF_SAPMM06E_MM_TC_01 |
INT_TMF_MM_TC |
Include ITMF_SAPMM06E_MM_TC_01 | |
| 436 | ITMF_SAPMM06E_MM_TC_02 |
INT_TMF_MM_TC |
Include ITMF_SAPMM06E_MM_TC_02 | |
| 437 | ITMF_SAPMM06E_MM_TC_03 |
INT_TMF_MM_TC |
Include ITMF_SAPMM06E_MM_TC_03 | |
| 438 | ITMF_SAPMM06E_MM_TC_04 |
INT_TMF_MM_TC |
Include ITMF_SAPMM06E_MM_TC_04 | |
| 439 | ITMF_SAPMM06E_MM_TC_05 |
INT_TMF_MM_TC |
Include ITMF_SAPMM06E_MM_TC_05 | |
| 440 | ITMF_SAPMM06E_MM_TC_06 |
INT_TMF_MM_TC |
Include ITMF_SAPMM06E_MM_TC_06 | |
| 441 | ITMF_SAPMV45A_SD_TC |
INT_TMF_SD_TC |
Include ITMF_SAPMV45A_SD_TC | |
| 442 | ITMF_SAPMV45A_SD_TC_01 |
INT_TMF_SD_TC |
Include ITMF_SAPMV45A_SD_TC_01 | |
| 443 | ITMF_SAPMV45A_SD_TC_02 |
INT_TMF_SD_TC |
Include ITMF_SAPMV45A_SD_TC_02 | |
| 444 | ITMF_SAPMV45A_SD_TC_03 |
INT_TMF_SD_TC |
Include ITMF_SAPMV45A_SD_TC_03 | |
| 445 | ITMF_SAPMV45A_SD_TC_04 |
INT_TMF_SD_TC |
Include ITMF_SAPMV45A_SD_TC_04 | |
| 446 | ITMF_SAPMV45A_SD_TC_05 |
INT_TMF_SD_TC |
Include ITMF_SAPMV45A_SD_TC_05 | |
| 447 | ITMF_SAPMV45A_SD_TC_06 |
INT_TMF_SD_TC |
Include ITMF_SAPMV45A_SD_TC_06 | |
| 448 | ITPDA_ADT_BP_TEST_INCLUDE |
STPDA_ADT_TEST |
SAP_BASIS |
Include for testing line breakpoints |
| 449 | ITPDA_ADT_TEST_INSERT |
STPDA_ADT_TEST |
SAP_BASIS |
Include ITPDA_ADT_TEST_INSERT |
| 450 | ITPI03CLR_ALF |
QA |
SAP_APPL |
Include ITPI03CLR_ALF |
| 451 | ITPI03CLR_ALT |
QA |
SAP_APPL |
Include ITPI03CLR_ALT |
| 452 | ITPM_AD_POSITION_SELECTION |
FTR_ACCRUAL |
EA-FINSERV |
Select Option "General Selections" Position Subledger |
| 453 | ITPM_CL_PROTOCOL_DFT_CREATE |
FTR_GENERAL |
BANK/CFM |
Include ITPM_CL_PROTOCOL_DFT_CREATE |
| 454 | ITPM_POSITION_SELECTION |
FTR_GENERAL |
Select-Options "Allgemeine Abgrenzungen" Bestandsnebenbuch | |
| 455 | ITPM_POSITION_SELECTION_OLD |
FTR_GENERAL |
EA-FINSERV |
Select-Options "Allgemeine Abgrenzungen" Bestandsnebenbuch |
| 456 | ITPM_POSITION_SELECTION_TEST |
FTR_TRL_VALUATION |
EA-FINSERV |
Select Option "General Selections" Position Subledger |
| 457 | ITPM_TRGX_PROD_EXCL_CHECKF01 |
FTR_GENERAL |
EA-FINSERV |
Include RTPM_TRGX_PROD_EXCL_CHECKF01 |
| 458 | ITPM_TRGX_PROD_EXCL_CHECKF02 |
FTR_GENERAL |
EA-FINSERV |
|
| 459 | ITPM_TRGX_PROD_EXCL_CHECKF03 |
FTR_GENERAL |
EA-FINSERV |
Include ITPM_TRGX_PROD_EXCL_CHECKF03 |
| 460 | ITPM_TRGX_PROD_EXCL_CHECKF04 |
FTR_GENERAL |
EA-FINSERV |
Include ITPM_TRGX_PROD_EXCL_CHECKF04 |
| 461 | ITPM_TRGX_PROD_EXCL_CHECKTOP |
FTR_GENERAL |
EA-FINSERV |
Include RTPM_TRGX_PROD_EXCL_CHECKTOP |
| 462 | ITPM_TRS_PARAMETER_ID |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
Generische Funktionen zum Bearbeiten des globalen SAP-Memory |
| 463 | ITPM_TRS_RECON_CON1 |
FTR_SECURITY_ACCOUNT_MGT |
Include TPM_TRS_RECON_CON1 | |
| 464 | ITPM_TRS_RECON_F4_VALUE_REQ |
FTR_SECURITY_ACCOUNT_MGT |
Value request for selection screen | |
| 465 | ITPM_TRS_RECON_FIELD_NAMES |
FTR_SECURITY_ACCOUNT_MGT |
Field names of the Recon and Position entities | |
| 466 | ITPM_TRS_RECON_HDR1 |
FTR_SECURITY_ACCOUNT_MGT |
Include ITPM_TRS_RECON_HDR1 | |
| 467 | ITPM_TRS_RECON_LCL1 |
FTR_SECURITY_ACCOUNT_MGT |
Include ITPM_TRS_RECON_LCL1 | |
| 468 | ITPM_TRS_RECON_OKCODES |
FTR_SECURITY_ACCOUNT_MGT |
OK codes for the recon entity | |
| 469 | ITPM_TRS_RECON_SEL_OPTIONS |
FTR_SECURITY_ACCOUNT_MGT |
Select options for reconciliation entities | |
| 470 | ITPM_VAL_SELECTION_F00 |
FTR_TRL_VALUATION |
EA-FINSERV |
Include ITPM_VAL_SELECTION_F00 |
| 471 | ITPM_VAL_SELECTION_PROCESS |
FTR_TRL_VALUATION |
EA-FINSERV |
CFM: Bewertung - Impairment Verarbeitung Selektionsbild |
| 472 | ITPM_VAL_TOP |
FTR_TRL_VALUATION |
EA-FINSERV |
CFM TM: Bewertung - Impairment - globale Daten |
| 473 | ITREPSUB |
FKK_ID_IT |
DUMMY_FICA |
Include ITREPSUB |
| 474 | ITRIA_CORE_CLIRA_BEARER_DEF |
FTR_SECURITY_ACCOUNT_MGT |
Include LTRIA_CORECLD | |
| 475 | ITRIA_CORE_CL_IRA_BEARER_DEF |
FTR_SECURITY_ACCOUNT_MGT |
Include ITRIA_CORE_CL_IRA_BEARER_DEF | |
| 476 | ITRIA_CORE_CL_IRA_BEARER_IMP |
FTR_SECURITY_ACCOUNT_MGT |
Include ITRIA_CORE_CL_IRA_BEARER_IMP | |
| 477 | ITRIA_GUI_APPL_DEF |
FTR_IRATE_ADJUST |
BANK/CFM |
Include ITRIA_GUI_APPL_DEF |
| 478 | ITRIA_GUI_APPL_IMP |
FTR_IRATE_ADJUST |
BANK/CFM |
Include ITRIA_GUI_APPL_IMP |
| 479 | ITRIA_GUI_DYNP_DEF |
FTR_IRATE_ADJUST |
BANK/CFM |
Include ITRIA_GUI_DYNP_DEF |
| 480 | ITRIA_GUI_DYNP_IMP |
FTR_IRATE_ADJUST |
BANK/CFM |
Include ITRIA_GUI_DYNP_IMP |
| 481 | ITRIA_GUI_TREE_DEF |
FTR_IRATE_ADJUST |
Include ITRIA_CORE_GUI_TREE_DEF | |
| 482 | ITRIA_GUI_TREE_IMP |
FTR_IRATE_ADJUST |
Include ITRIA_CORE_GUI_TREE_IMP | |
| 483 | ITRIA_REP1_ALV |
FTTR |
BANK/CFM |
Include IFTR_FC_REP1_ALV |
| 484 | ITSMOBILE_CERT_VOICE |
SITS_ABAP |
SAP_BASIS |
Hole eine Version aus der Versionsdatenbank |
| 485 | ITSQ_ALV |
S_ITSP_TEST |
||
| 486 | ITSQ_ALV_COLOR |
S_ITSP_TEST |
Report ITSQ_ALV_COLOR | |
| 487 | ITSQ_ALV_COMBO |
S_ITSP_TEST |
SAP_BASIS |
|
| 488 | ITSQ_ALV_VERIFY_DATATYPES |
S_ITSP_TEST |
Report ITSQ_ALV_VERIFY_DATATYPES | |
| 489 | ITSQ_ALV_VERI_DTYPES_CLDEF |
S_ITSP_TEST |
Include ITSQ_ALV_VERI_DTYPES_CLDEF | |
| 490 | ITSQ_ALV_VERI_DTYPES_CLIMP |
S_ITSP_TEST |
Include ITSQ_ALV_VERI_DTYPES_CLIMP | |
| 491 | ITSQ_ALV_VERI_DTYPES_CONST |
S_ITSP_TEST |
Include ITSQ_ALV_VERI_DTYPES_CONST | |
| 492 | ITSQ_ALV_VERI_DTYPES_D0001_F01 |
S_ITSP_TEST |
Include ITSQ_ALV_VERI_DTYPES_D0001_F01 | |
| 493 | ITSQ_ALV_VERI_DTYPES_D0001_PBO |
S_ITSP_TEST |
Include ITSQ_ALV_VERI_DTYPES_D0001_PBO | |
| 494 | ITSQ_ALV_VERI_DTYPES_D0100_F01 |
S_ITSP_TEST |
Include ITSQ_ALV_VERI_DTYPES_D0100_F01 | |
| 495 | ITSQ_ALV_VERI_DTYPES_D0100_PAI |
S_ITSP_TEST |
Include ITSQ_ALV_VERI_DTYPES_D0100_PAI | |
| 496 | ITSQ_ALV_VERI_DTYPES_D0100_PBO |
S_ITSP_TEST |
Include ITSQ_ALV_VERI_DTYPES_D0100_PBO | |
| 497 | ITSQ_ALV_VERI_DTYPES_D0900_F01 |
S_ITSP_TEST |
Include ITSQ_ALV_VERI_DTYPES_D0900_F01 | |
| 498 | ITSQ_ALV_VERI_DTYPES_D0900_PAI |
S_ITSP_TEST |
Include ITSQ_ALV_VERI_DTYPES_D0900_PAI | |
| 499 | ITSQ_ALV_VERI_DTYPES_D0900_PBO |
S_ITSP_TEST |
Include ITSQ_ALV_VERI_DTYPES_D0900_PBO | |
| 500 | ITSQ_ALV_VERI_DTYPES_F01 |
S_ITSP_TEST |
Include ITSQ_ALV_VERI_DTYPES_F01 |
