SAP ABAP Program - Index R, page 148
- R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-8 R-9 R-10 R-11 R-12 R-13 R-14 R-15 R-16 R-17 R-18 R-19 R-20 R-21 R-22 R-23 R-24 R-25 R-26 R-27 R-28 R-29 R-30 R-31 R-32 R-33 R-34 R-35 R-36 R-37 R-38 R-39 R-40 R-41 R-42 R-43 R-44 R-45 R-46 R-47 R-48 R-49 R-50 R-51 R-52 R-53 R-54 R-55 R-56 R-57 R-58 R-59 R-60 R-61 R-62 R-63 R-64 R-65 R-66 R-67 R-68 R-69 R-70 R-71 R-72 R-73 R-74 R-75 R-76 R-77 R-78 R-79 R-80 R-81 R-82 R-83 R-84 R-85 R-86 R-87 R-88 R-89 R-90 R-91 R-92 R-93 R-94 R-95 R-96 R-97 R-98 R-99 R-100 R-101 R-102 R-103 R-104 R-105 R-106 R-107 R-108 R-109 R-110 R-111 R-112 R-113 R-114 R-115 R-116 R-117 R-118 R-119 R-120 R-121 R-122 R-123 R-124 R-125 R-126 R-127 R-128 R-129 R-130 R-131 R-132 R-133 R-134 R-135 R-136 R-137 R-138 R-139 R-140 R-141 R-142 R-143 R-144 R-145 R-146 R-147 R-148 R-149 R-150 R-151 R-152 R-153 R-154 R-155 R-156 R-157 R-158 R-159 R-160 R-161 R-162 R-163 R-164 R-165 R-166 R-167 R-168 R-169 R-170 R-171 R-172 R-173 R-174 R-175 R-176 R-177 R-178 R-179 R-180 R-181 R-182 R-183 R-184 R-185 R-186 R-187 R-188 R-189 R-190 R-191 R-192 R-193 R-194 R-195 R-196 R-197 R-198
Program - R
# | Program | Package | Software Component | Short Description |
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2 | ![]() |
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Further check routines | |
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4 | ![]() |
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5 | ![]() |
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6 | ![]() |
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7 | ![]() |
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8 | ![]() |
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9 | ![]() |
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10 | ![]() |
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11 | ![]() |
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12 | ![]() |
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13 | ![]() |
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Form routines for TBCG | |
14 | ![]() |
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15 | ![]() |
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16 | ![]() |
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17 | ![]() |
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Analysis of Customizing for Planning Table | |
18 | ![]() |
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19 | ![]() |
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20 | ![]() |
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21 | ![]() |
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R/3 Data Definition for PCL1 and PCL2 Buffer | |
22 | ![]() |
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R/3 Data Definition for PCL1 and PCL2 Buffer | |
23 | ![]() |
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Daten-Definition für PCL1- und PCL2-Puffer | |
24 | ![]() |
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Data Definition for PCL1, PCL2 Buffer Handler | |
25 | ![]() |
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Data Definition for PCL1, PCL2 Buffer Handler | |
26 | ![]() |
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Datendefinition für Pufferverwaltung der PCL1, pcl2 | |
27 | ![]() |
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Data Definition for PCL1, PCL2 Buffer Handler |
28 | ![]() |
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Routines for Importing/Exporting PCLx Buffer | |
29 | ![]() |
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Import and Export Routines For Correction Checks and Checks on Demand | |
30 | ![]() |
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R/3 Module: Handling of PCL1(2) Buffer | |
31 | ![]() |
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R/3 Module: Handling of PCL1(2) Buffer | |
32 | ![]() |
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SAP-Komponenten : Behandlung PCL1(2)-Puffer | |
33 | ![]() |
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R/3-Module : Behandlung PCL1(2)-Puffer | |
34 | ![]() |
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Include LHRPAYBR08F02 |
35 | ![]() |
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Include LHRTIM00PERSONSELECTIONF01 | |
36 | ![]() |
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Print Routines: Standard Letter Child Allowance Civil Service | |
37 | ![]() |
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Print Routines: Standard Letter Child Allowance Civil Service | |
38 | ![]() |
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Print Routines: Standard Letter Child Allowance Civil Service | |
39 | ![]() |
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HR-DK-V2: entry of special payment days | |
40 | ![]() |
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DATA SECTION RPPSTM00 (PERSONNEL MASTER DATA SHEET) | |
41 | ![]() |
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HR-PT: Data Section for RPPSTMP0 (Master Data Sheet) | |
42 | ![]() |
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HR Master Data Sheet | |
43 | ![]() |
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Supplement for RPPSTM00 (Switzerland) | |
44 | ![]() |
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HR Master Data Sheet: Customer-specific Changes (Switzerland) | |
45 | ![]() |
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Include RPPSTMM1 | |
46 | ![]() |
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Danish specific subroutines for rppstm00. | |
47 | ![]() |
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Include RPPSTMM3 | |
48 | ![]() |
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Include for RPPSTM00 (NL) | |
49 | ![]() |
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Include voor RPPSTM00 | |
50 | ![]() |
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HR-PT: Master Data Sheet | |
51 | ![]() |
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HR-PT: Data Include for RPPSTM00 (Master Data Sheet) | |
52 | ![]() |
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HR-PT: Form Include for RPPSTM00 (Master Data Sheet) | |
53 | ![]() |
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HR-CH: Company Pension Fund - Technical Calculations | |
54 | ![]() |
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Create Reporting Time Types Automatically | |
55 | ![]() |
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Create Reporting Quota Types Automatically | |
56 | ![]() |
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Task Monitoring | |
57 | ![]() |
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Create entries in returns table | |
58 | ![]() |
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HR CH: Update Company Pension Fund in Cluster BV | |
59 | ![]() |
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Module Pool for Payroll Transaction (DK) | |
60 | ![]() |
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Danish Payroll: Display Rejected Personnel Numbers | |
61 | ![]() |
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Danish Payroll: Update "Step Rejected" and "Step Done" in T5M7C | |
62 | ![]() |
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Call RPPWF1M2 using batch input | |
63 | ![]() |
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Program to Determine the Number of Selected Persons | |
64 | ![]() |
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Create new personal payroll status (T5M7C) (HR DK) | |
65 | ![]() |
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Display general output of a payroll step (HR DK) | |
66 | ![]() |
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Create payroll run (HR DK) | |
67 | ![]() |
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Start program RPCSNDM0 to send from gross to PBS (HR DK) | |
68 | ![]() |
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Display EE number/PArea selections for payroll run | |
69 | ![]() |
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Aufrufe für den ALV-listviewer aus RPPWF1MA | |
70 | ![]() |
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Crete batch input folder for payroll transaction rpdk | |
71 | ![]() |
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Include für RPPWF1M7. | |
72 | ![]() |
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Include RPPWF1MD | |
73 | ![]() |
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Include RPPWF1ME | |
74 | ![]() |
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Include RPPWF1MF | |
75 | ![]() |
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Subroutines for pernr_forms_tab startform_tab, firma_forms_tab | |
76 | ![]() |
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Persons in payroll run | |
77 | ![]() |
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Subroutines for pernr_forms_tab startform_tab, firma_forms_tab | |
78 | ![]() |
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HR CH: Company Pension Plan Interest Calculation | |
79 | ![]() |
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Program for Object Type AFVC_PROD: Network Activity | |
80 | ![]() |
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Program for Object Type MLST_PROD : Milestone | |
81 | ![]() |
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Upload/Download of PCL4 and Temse files for tax reporter |
82 | ![]() |
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Compare PCL4 and Temse files for tax reporter |
83 | ![]() |
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Batch input for absence/presence quotas | |
84 | ![]() |
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85 | ![]() |
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86 | ![]() |
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87 | ![]() |
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Program for object type PQQ : PQQ |
88 | ![]() |
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Program for object type PQQRESP : PQQResponse |
89 | ![]() |
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Set Data Entry Screen with Default Values for IT2006 | |
90 | ![]() |
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Program for object type PR : Purchase Req. |
91 | ![]() |
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Generation of Scaled Meals Rates According to Times | |
92 | ![]() |
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RPR706HD: Delimitation of Entries in Table T706H | |
93 | ![]() |
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Delimitation of Per Diem for Accommodation | |
94 | ![]() |
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Copy Per Diems for Accommodations | |
95 | ![]() |
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Generation of Scaled Meals Rates | |
96 | ![]() |
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Delimitation of Per-Diem/Maximum Rates for Meals | |
97 | ![]() |
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Copy Per Diems for Meals | |
98 | ![]() |
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Copy program for transfer of individual field control | |
99 | ![]() |
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Include RPR706Z1_DATA | |
100 | ![]() |
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Include RPR706Z1_FUNC | |
101 | ![]() |
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Read and Write Routines of Transparent Table PTRV_... | |
102 | ![]() |
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Formroutinen für Public Sector, die in allen TRV-Programmen vorkommen | |
103 | ![]() |
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Create/Change/Block Vendor Master Records from HR Master Records | |
104 | ![]() |
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Include RPRAPA00_PBO |
105 | ![]() |
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Create Vendor Master Records: Data Definitions | |
106 | ![]() |
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Kreditorenstämme erzeugen: Datendefinitionen |
107 | ![]() |
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Create Vendor Master Records: User Exits | |
108 | ![]() |
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Kreditorenstämme erzeugen: User-Exits | |
109 | ![]() |
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Create Vendor Master Records: Form Routines | |
110 | ![]() |
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Kreditorenstämme erzeugen: Formroutinen |
111 | ![]() |
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Approval of Trips (Obsolete) New: RPR_APPROVE_TRAVEL_EXPENSES | |
112 | ![]() |
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Data Definitions | |
113 | ![]() |
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General Subroutines | |
114 | ![]() |
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Routines for Version Comparison | |
115 | ![]() |
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Routines for List Output | |
116 | ![]() |
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User Exit Routines | |
117 | ![]() |
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Rountines to Read Cluster TE from an Archive | |
118 | ![]() |
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Routinen für Berechtigungsprüfungen | |
119 | ![]() |
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Operations in Table T512B (Switzerland) | |
120 | ![]() |
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Program for Object Type BUS2089 : Employee Trip | |
121 | ![]() |
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RPRBU100 after 5.0 Conversion | |
122 | ![]() |
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Conversion of a 5.OX Release File to R/3 Format | |
123 | ![]() |
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Reject posting run | |
124 | ![]() |
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Import of Credit Card Data (Credit Card Clearing) | |
125 | ![]() |
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Create File with Corrected Credit Card Transactions |
126 | ![]() |
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Create a test file for credit card clearing |
127 | ![]() |
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Program RPRCCC_DELETE_OFFLINE_WORK |
128 | ![]() |
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Display Credit Card Receipts |
129 | ![]() |
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Conversion Report for AMEX Credit Card Files in BTA Format |
130 | ![]() |
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Include RPRCCC_READ_BTA_DATA |
131 | ![]() |
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Include RPRCCC_READ_BTA_FORM |
132 | ![]() |
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Include RPRCCC_READ_BTA_SEL |
133 | ![]() |
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Conversion Report for AMEX Credit Card Files in Format KR1025 |
134 | ![]() |
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Include ZPRCCC_READ_KR1025_F01 |
135 | ![]() |
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Include ZPRCCC_READ_KR1025_F02 |
136 | ![]() |
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Include ZPRCCC_READ_KR1025_S01 |
137 | ![]() |
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Include ZPRCCC_READ_KR1025_T01 |
138 | ![]() |
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TOP Include: Credit Card Clearing Reports | |
139 | ![]() |
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TOP-Include: Credit Card Clearing Reports |
140 | ![]() |
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Display results table PK | |
141 | ![]() |
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Delete/Restore Trip Country Data | |
142 | ![]() |
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Functions for Restructuring (Customizing) the Trip Form | |
143 | ![]() |
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Variable Header Line | |
144 | ![]() |
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Include RPRCUST2 | |
145 | ![]() |
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Auslesen Merkmal TRVFO und Füllen der internen Tabellen für Formular | |
146 | ![]() |
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Program for object type IDPKMATMAS | |
147 | ![]() |
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Program for object type IDPKMATMAS | |
148 | ![]() |
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Program for object type IDPKMATMAS | |
149 | ![]() |
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DATA DEFINITIONS FOR RF/RK INTERFACE | |
150 | ![]() |
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Data Definitions for Loan Account Management (CC and DL) | |
151 | ![]() |
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DATA Module Miners' and Mine Employees' Ins.-Duevo | |
152 | ![]() |
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GENERAL PERG DATA | |
153 | ![]() |
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PERG-DATEN (GERMANY) | |
154 | ![]() |
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Public Sector: Data for All TRV Programs | |
155 | ![]() |
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Include RPRDATPS_AT |
156 | ![]() |
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Public Sector: Daten für alle TRV-Programme | |
157 | ![]() |
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Definition of Internal Tables and Variables for General RPRDTA.. | |
158 | ![]() |
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Definition der internen Tabellen und Variablen für allgem. RPRDTA.. |
159 | ![]() |
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Definition of Help Fields in Trip Accounting | |
160 | ![]() |
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Include Travel Management: General Data for Transfer to FI | |
161 | ![]() |
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Data Definitions | |
162 | ![]() |
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Data Definitions | |
163 | ![]() |
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Allgemeine Datendefinitionen | |
164 | ![]() |
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Data Definitions for the Public Sector | |
165 | ![]() |
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Data definition of PS AT |
166 | ![]() |
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Data Definitions for General Forms II | |
167 | ![]() |
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Data Definitions for Income-Related Expenses Statement RPRTEF10 | |
168 | ![]() |
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Data Definitions for Meals Accounting | |
169 | ![]() |
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Data for Interface RPRFIN00 <-> RPRIRB00 | |
170 | ![]() |
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Data Definitions for Interface RPRFIN00 <-> RPRIRB00 | |
171 | ![]() |
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Data Definitions for Tables PTRV_PERIO, PTRV_HEAD ... | |
172 | ![]() |
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Data Definition EP_43, EP_50, EP_R/3, ... | |
173 | ![]() |
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Trip Data Inconsistencies (Tables: PTRV_HEAD, PTRV_PERIO, PCL1) | |
174 | ![]() |
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General Form Routines for RPRDTAX0 | |
175 | ![]() |
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allgemeine Form-Routinen für den RPRDTAX0 |
176 | ![]() |
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DATA DEFINITION OF CLUSTER G1 | |
177 | ![]() |
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Main routine of RPRDTAX0 | |
178 | ![]() |
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Hauptroutine der RPRDTAX0 |
179 | ![]() |
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Definition der Selektionsparameter für allgemeinen RPRDTAX0 | |
180 | ![]() |
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Definition der Selektionsparameter für den finnischen RPRDTAFI |
181 | ![]() |
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Definition of Selection Parameters for Japanese RPRDTAJ0 | |
182 | ![]() |
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Definition of Selection Parameters for US American RPRDTAU0 | |
183 | ![]() |
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Definition of Selection Parameters for general RPRDTAX0 | |
184 | ![]() |
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Definitions for Customizing Tables | |
185 | ![]() |
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Data Definitions for General Tables | |
186 | ![]() |
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Definitionen der allgemeinen Tabellen | |
187 | ![]() |
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Data Medium Exchange: Travel Expenses (Austria) | |
188 | ![]() |
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Data Medium Exchange: Travel Expenses (Belgium) | |
189 | ![]() |
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Data Medium Exchange: Travel Expenses (Switzerland) | |
190 | ![]() |
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Data Medium Exchange: Travel Expenses (Germany) | |
191 | ![]() |
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Data Medium Exchange: Travel Expenses (Spain) | |
192 | ![]() |
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Data Medium Exchange: Travel Expenses (France) | |
193 | ![]() |
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194 | ![]() |
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Include RPRDTAFITOP |
195 | ![]() |
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Data Medium Exchange: Travel Expenses (Great Britain) | |
196 | ![]() |
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General Includes for all DME | |
197 | ![]() |
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Data Medium Exchange of Travel Expenses for Italy |
198 | ![]() |
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Data Medium Exchange: Travel Expenses (Japan) | |
199 | ![]() |
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Data Medium Exchange: Travel Expenses (Canada) | |
200 | ![]() |
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Data Medium Exchange: Travel Expenses (Malaysia) | |
201 | ![]() |
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Data Medium Exchange: Travel Expenses (Denmark) | |
202 | ![]() |
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Data Medium Exchange of Travel Expenses (Mexico) | |
203 | ![]() |
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Data Medium Exchange: Travel Expenses (Netherlands) | |
204 | ![]() |
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Data Medium Exchange of Travel Expenses (Norway) | |
205 | ![]() |
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Data Medium Exchange for Travel Expenses for Portugal |
206 | ![]() |
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Data Medium Exchange of Travel Expenses (Sweden) | |
207 | ![]() |
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Data Medium Exchange: Travel Expenses (USA) | |
208 | ![]() |
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Data Medium Exchange: Travel Expenses (South Africa) | |
209 | ![]() |
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Status of Reset in DTA-Program (Only Form Routine for Ext.. Perform.) |
210 | ![]() |
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User Exit for Travel Management DME: Routines | |
211 | ![]() |
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User Exit for DME Travel Management: Routines | |
212 | ![]() |
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Example Program for Data Medium Exchange Job | |
213 | ![]() |
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Transparent Tables for All Travel Management DMEs | |
214 | ![]() |
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In RPRDTAxx: Handling with Different Payment Currencies | |
215 | ![]() |
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Determination of Employees with Exceeded Trip Days | |
216 | ![]() |
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Lesen der Kolonnen-Tabellen T5DB7/T5DB8 | |
217 | ![]() |
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Data Definitions for Form (Germany) | |
218 | ![]() |
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Form Editing | |
219 | ![]() |
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Routines for Form Driver (Part 3) | |
220 | ![]() |
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Routines for Form Driver (Part 4) | |
221 | ![]() |
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Routines for Form Driver (Part 5) | |
222 | ![]() |
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Specific Routines RPREDTD0 (Germany) | |
223 | ![]() |
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Rehabilitation Report for Sweden |
224 | ![]() |
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Include RPREHBS0_ALV |
225 | ![]() |
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Include RPREHBS0_DATA |
226 | ![]() |
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Include RPREHBS0_INIT |
227 | ![]() |
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Include RPREHBS0_REHAB |
228 | ![]() |
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Include RPREHBS0_SELECTION |
229 | ![]() |
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Model Report for Trip Costs Statistics | |
230 | ![]() |
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Overview of Trips with Detail Selection | |
231 | ![]() |
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232 | ![]() |
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233 | ![]() |
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234 | ![]() |
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235 | ![]() |
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236 | ![]() |
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RPREPR3C: Convert Sequential File (RPRFIN00) to CHAR Format | |
237 | ![]() |
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Program for object type PRESEL : Preselection Screen |
238 | ![]() |
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Routines for User Exits in Trip Accounting | |
239 | ![]() |
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'abgerechnete' Reisen auf 'abzurechnen' setzen (Aufrollung) |
240 | ![]() |
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Include User Exits for Transfer to FI | |
241 | ![]() |
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Include User-Exits Überleitung FI |
242 | ![]() |
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Data Definitions for General Forms I | |
243 | ![]() |
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Data Definitions for Summarized Forms | |
244 | ![]() |
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Data Definitions for Income-Related Expenses Statement RPRTEF10 | |
245 | ![]() |
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Include for Fast Entry Update | |
246 | ![]() |
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User Exit for Standard Form | |
247 | ![]() |
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User Exits for Standard Form |
248 | ![]() |
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Travel Management Include | |
249 | ![]() |
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Travel Management Include | |
250 | ![]() |
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User-Exits für das Werbungskostenformular |
251 | ![]() |
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Include User Exit PAI | |
252 | ![]() |
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Initial Account Assignment Program: Trip Costs Account. (FI Interface) | |
253 | ![]() |
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Create Posting Run | |
254 | ![]() |
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Include User Exit PBO | |
255 | ![]() |
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Update of Trip Costs Matchcode | |
256 | ![]() |
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Main Routines in Standard Form | |
257 | ![]() |
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Include RPRFMR00_PS |
258 | ![]() |
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Main Routine for Income-Rel.Expenses Statement RPRTEF10 | |
259 | ![]() |
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General Subroutines in Standard Form | |
260 | ![]() |
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Extended Table Maintenance: Lower Level | |
261 | ![]() |
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General Form Routines for Income-Rel.Expenses Statement RPRTEF10 | |
262 | ![]() |
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Subroutines for Travel Costs in Standard Form | |
263 | ![]() |
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Form for Travel Costs for Income-Rel.Expenses Statement RPRTEF10 | |
264 | ![]() |
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Subroutines for Receipts in Standard Form | |
265 | ![]() |
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Form for Receipts for Income-Rel.Expenses Statement RPRTEF10 | |
266 | ![]() |
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Subroutines for Accommodations in Standard Form | |
267 | ![]() |
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Form for Accommodations for Income-Rel.Expenses Statement RPRTEF10 | |
268 | ![]() |
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Subroutines for Meals in Standard Form | |
269 | ![]() |
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Include RPRFS400_PS_AT |
270 | ![]() |
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Include RPRFS400_PS_DE_KI4 | |
271 | ![]() |
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Include RPRFS400_PS_FR_KI4 |
272 | ![]() |
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Form for Meals for Income-Rel.Expenses Statement RPRTEF10 | |
273 | ![]() |
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Subroutines for Spanish Accounting of Meals | |
274 | ![]() |
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Include RPRFS4IT |
275 | ![]() |
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Copy Program for Form Variants RPRFVCPY | |
276 | ![]() |
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Include RPRFVCPY_COPY | |
277 | ![]() |
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Include RPRFVCPY_DATA | |
278 | ![]() |
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Include RPRFVCPY_DELETE | |
279 | ![]() |
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Include RPRFVCPY_FUNC | |
280 | ![]() |
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Include RPRFVCPY_TRANS | |
281 | ![]() |
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General Routines used in Various Programs | |
282 | ![]() |
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Include RPRGENFO_AT |
283 | ![]() |
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Include RPRGENFO_PS_KI4 | |
284 | ![]() |
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Data Description for Rule Evaluation (T512N) | |
285 | ![]() |
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Routines for Rule Evaluation (T512N) | |
286 | ![]() |
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Customer Exit: Distributing HR-Org model |
287 | ![]() |
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Transfer: Display Day Book | |
288 | ![]() |
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289 | ![]() |
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RPRHRDOC_POOL | |
290 | ![]() |
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RPRHRDOC: Form Routines | |
291 | ![]() |
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Data Definitions for RPRHRDOC and RPRHRDOC_DETAIL | |
292 | ![]() |
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Aux. Structures for Posting Document Program | |
293 | ![]() |
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Aux. Structures for Posting Document Program | |
294 | ![]() |
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Aux. Structures for Posting Document Program | |
295 | ![]() |
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296 | ![]() |
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297 | ![]() |
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Aux. Structures for Posting Document Program | |
298 | ![]() |
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Program for Object Type IDOCHRTRVL : IDOC MATMAS | |
299 | ![]() |
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Program for Object Type IDPKMATMAS | |
300 | ![]() |
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INCLUDE for RPRIBU00, process extract, end of selection | |
301 | ![]() |
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Accounting Infotypes (Netherlands) | |
302 | ![]() |
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Include for RPRIBK00, import dataset, create extract | |
303 | ![]() |
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304 | ![]() |
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Travel Management Dialog Include | |
305 | ![]() |
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Travel Management Dialog Include | |
306 | ![]() |
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Travel Management Dialog Include | |
307 | ![]() |
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Travel Management Dialog Include | |
308 | ![]() |
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Travel Management Dialog Include | |
309 | ![]() |
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Travel Management Dialog Include | |
310 | ![]() |
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Infotypes used in Accounting | |
311 | ![]() |
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Trip Accounting: Check / Edit Accounting Periods | |
312 | ![]() |
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Reiseabrechnung: Check / Verarbeitung der Abrechnungsperioden |
313 | ![]() |
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Reiseabrechnung: Check / Verarbeitung der Abrechnungsperioden | |
314 | ![]() |
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Report to Convert Data in the Priority Fields in Networks (Stdrd Nets) |
315 | ![]() |
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Declaration of Parameter Data for Report RPRIRB00 | |
316 | ![]() |
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Posting Run from Trip Results of Releases R/2 5.0 | |
317 | ![]() |
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INCLUDE Member (Part 3) | |
318 | ![]() |
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Include for DUEVO Notifications (RPRKTOD0) | |
319 | ![]() |
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Include-Member RHC/BWP Parameter String | |
320 | ![]() |
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Hierarchy Log Tree | |
321 | ![]() |
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Submodules for RPRMAS.. | |
322 | ![]() |
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||
323 | ![]() |
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Trip Costs: Module for Transfer to Payroll | |
324 | ![]() |
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Common Modules for AS-LOOP | |
325 | ![]() |
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General data declarations and routnies - Additional tax - Malaysia | |
326 | ![]() |
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Call Country-Specific Preliminary DME Programs | |
327 | ![]() |
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Call Country-Specific Preliminary DME Programs | |
328 | ![]() |
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Genearal data declarations and routines - EPF Malaysia | |
329 | ![]() |
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Include for Message Handling | |
330 | ![]() |
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Delete/Copy/Restore Trip Provision Variants |
331 | ![]() |
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Include RPRMORDE_DATA |
332 | ![]() |
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Include RPRMORDE_FUNC |
333 | ![]() |
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Include RPRMORDE_PAI | |
334 | ![]() |
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Include RPRMORDE_PBO |
335 | ![]() |
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Main Accounting Routines I in Trip Accounting | |
336 | ![]() |
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Hauptabrechnungsroutinen I in der Reiseabrechnung |
337 | ![]() |
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Main Routines for Transfer to FI | |
338 | ![]() |
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Main process: Get PerNo | |
339 | ![]() |
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Main Accounting Routines II in Trip Accounting | |
340 | ![]() |
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Hauptabrechnungsroutinen II in der Reiseabrechnung |
341 | ![]() |
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Include RPRMR100_OS_FR_KI4 |
342 | ![]() |
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Include RPRMR100_PS |
343 | ![]() |
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Include RPRMR100_PS_AT |
344 | ![]() |
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Subroutines for Transfer to FI General I | |
345 | ![]() |
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Core Routine Accounting-Travel | |
346 | ![]() |
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Import/Export of Trips in Trip Accounting | |
347 | ![]() |
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Import/Export of Trips for Transfer to FI | |
348 | ![]() |
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Import/Export von Reisen für die Überleitung FI | |
349 | ![]() |
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General data declarations and routnies - STD - Malaysia | |
350 | ![]() |
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General data declarations and routines for SOCSO - Malaysia | |
351 | ![]() |
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Datadefinitio country version Norway | |
352 | ![]() |
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GLOBALE DATEN FUER REPORT RM60PROG |
353 | ![]() |
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General Data for Report RM60PROG | |
354 | ![]() |
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Overview of Trips | |
355 | ![]() |
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Program for Object Type PROXY0002 : Customer (CRM) Proxy | |
356 | ![]() |
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Program for object type PROXY0003 : Ans.pt.-Proxy (CRM) | |
357 | ![]() |
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Program for Object Type PROXY0004 : Request Proxy (CRM) | |
358 | ![]() |
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Program for Object Type PROXY0005: Quotation Proxy (CRM) | |
359 | ![]() |
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Program for Object Type PROXY0006 : Order Proxy (CRM) | |
360 | ![]() |
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Program for Object Type PROXY0007: Order Proxy (CRM) | |
361 | ![]() |
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Program for Object Type PROXY0008 : Order Proxy (CRM) | |
362 | ![]() |
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Program for Object Type PROXY0009 : Order Proxy (CRM) | |
363 | ![]() |
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Program for Object Type PROXY0010 : Order Proxy (CRM) | |
364 | ![]() |
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Program for Object Type PROXY0011 : Order Proxy (CRM) | |
365 | ![]() |
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Phase: 37 Consult fiscal totals transactions | |
366 | ![]() |
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Phase: 37A Consultation of constant wages | |
367 | ![]() |
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Phase: 38 Consultation of monthly and annual contributions | |
368 | ![]() |
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Phase:39 Consultation of rights at conventional guarantee | |
369 | ![]() |
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Phase:40 Consultation of follow-up for paid leave | |
370 | ![]() |
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ITF ADP state: 55A work restarted | |
371 | ![]() |
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Phase: 56 Edit BIAF | |
372 | ![]() |
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Phase: 58 Certification IJSS ACCIDENT | |
373 | ![]() |
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Phase 40A Consultation of compensatory rest | |
374 | ![]() |
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Phase:41 Consultation of incident groups | |
375 | ![]() |
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Transfer Travel Expenses to Separate Payroll System | |
376 | ![]() |
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General Data Declarations for RPRPAY00 (Transfer to Payroll) | |
377 | ![]() |
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General Data for Report RPRPAY00: Transfer TRV to PAYROLL | |
378 | ![]() |
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FORM Routines for ALE Management in RPRPAY00 | |
379 | ![]() |
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FORM-Routinen für ALE-Verwaltung in RPRPAY00 |
380 | ![]() |
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Function Routines for Report RPRPAY00: Transfer TRV to PAYROLL | |
381 | ![]() |
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Funktionsroutinen für Report RPRPAY00: Überleitung TRV nach L&G |
382 | ![]() |
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Main Routine for Report RPRPAY00 | |
383 | ![]() |
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Main Routine for Report RPRPAY00: Transfer TRV to PAYROLL | |
384 | ![]() |
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Hauptroutine für Report RPRPAY00: Überleitung TRV nach L&G |
385 | ![]() |
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Common tables for all reports SAP/ADP interface (RPRPXXFI) | |
386 | ![]() |
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Explicit Period Management; No Longer via Logical Database PNP | |
387 | ![]() |
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Position Master Data (General) | |
388 | ![]() |
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||
389 | ![]() |
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Include RPRPOSTD_USER_EXIT | |
390 | ![]() |
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Utility Modules for Printing Internal Tables (1) | |
391 | ![]() |
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|
392 | ![]() |
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|
393 | ![]() |
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Form Routines for CATSXT Integration |
394 | ![]() |
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Include with Routines for Retroactive Accounting Indicator | |
395 | ![]() |
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Selection and transf. of purch. requisitions to external purch.systems | |
396 | ![]() |
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||
397 | ![]() |
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||
398 | ![]() |
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||
399 | ![]() |
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F4 Help Value Dialog Box for Expense Type | |
400 | ![]() |
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General Subroutines for Trip Accounting | |
401 | ![]() |
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Allgemeine Unterroutinen der Reiseabrechnung |
402 | ![]() |
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General Subroutines for Transfer to FI | |
403 | ![]() |
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General Subroutines | |
404 | ![]() |
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Subroutines for Kilometer Accounting / Miles Accounting | |
405 | ![]() |
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Form Routines for TRVCT-Controlled Reading of T706F, PTRV_KMSUM | |
406 | ![]() |
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||
407 | ![]() |
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Form Routines for Travel Costs Accounting (All TRV Programs) | |
408 | ![]() |
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Read Table T706F1 | |
409 | ![]() |
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Read Table T706F1 in RPRTEC00 | |
410 | ![]() |
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Subroutines for Receipt Accounting | |
411 | ![]() |
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Include RPRSR200_PS_DE_KI4 Unterroutinrn Belegabrechnung Ö.D. De | |
412 | ![]() |
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Subroutines for Per Diem Accommodations Accounting | |
413 | ![]() |
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Public Sector: Subroutines for Accommodations Per Diem Accounting | |
414 | ![]() |
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Public Sector: Unterroutinen Unterkunftsabrechnung pauschal | |
415 | ![]() |
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Accommodations Per Diem Accounting with Reduced Accommodations per Day | |
416 | ![]() |
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PubSec: Accomm. Accounting, Accommodations Per Diems Reduced by Days | |
417 | ![]() |
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PubSec:Unterkunftsabr. pauschal mit tageweise gekürzten Übernachtungen | |
418 | ![]() |
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Unterkunft: Unterroutinen für Public Sector France Lösung |
419 | ![]() |
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Include RPRSR3ES | |
420 | ![]() |
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Unterroutinen Unterkunftsabrechnung pauschal | |
421 | ![]() |
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Subroutines for General Meals Accounting | |
422 | ![]() |
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Include RPRSR400_PS_KI4 | |
423 | ![]() |
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Subroutines for Meals Accounting for Austria | |
424 | ![]() |
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Include RPRSR4A0_PS_AT |
425 | ![]() |
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Unterroutinen Verpflegungsabrechnung Österreich | |
426 | ![]() |
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Subroutines for Meals Accounting for Germany | |
427 | ![]() |
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||
428 | ![]() |
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||
429 | ![]() |
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Unterroutinen Verpflegung Pub.Sec. Deutschland | |
430 | ![]() |
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Public Sector: Subroutines for Meals Accounting Germany | |
431 | ![]() |
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Per Diem Meals Accounting for Denmark | |
432 | ![]() |
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Per Diem Accounting for Meals for Spain | |
433 | ![]() |
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Subroutines for Meals Settlement Finland |
434 | ![]() |
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Subroutines for Meals Accounting for France | |
435 | ![]() |
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Unterroutinen Verpflegungsabrechnung / I.J. Frankreich P.S. |
436 | ![]() |
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Include RPRSR4IT |
437 | ![]() |
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Unterroutinen Verpflegungsabrechnung allgemein | |
438 | ![]() |
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Unterroutinen Verpflegungsabrechnung Schweden | |
439 | ![]() |
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Entry Checks for Automatic Status Reset | |
440 | ![]() |
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||
441 | ![]() |
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Data Definition for Automatic Status Reset | |
442 | ![]() |
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||
443 | ![]() |
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Routines for Automatic Status Reset | |
444 | ![]() |
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||
445 | ![]() |
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Routinen für das maschinelle Statusrücksetzen |
446 | ![]() |
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TOP-OF-PAGE Routine for Automatic Status Reset | |
447 | ![]() |
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HR Interface: Create List of Payment Methods | |
448 | ![]() |
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Travel Management Include: Selection Screen for Automatic Status Reset | |
449 | ![]() |
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Selection Screen Without Automatic Status Reset | |
450 | ![]() |
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Include RPRSRHW1_PS_KI4 | |
451 | ![]() |
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Include RPRSRHW2_PS_KI4 | |
452 | ![]() |
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Travel Expense Reporting by Period | |
453 | ![]() |
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Data Definition Statistics RPRSTA01 | |
454 | ![]() |
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Amount Calculation Statistics RPRSTA01 | |
455 | ![]() |
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Output Routines for Statistics Report RPRSTA01 | |
456 | ![]() |
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Database display for valuated project stock (QBEW) | |
457 | ![]() |
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Structure Definitions for T_HEAD, T_PERIO, ... | |
458 | ![]() |
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Strukturdefinitionen für T_HEAD, T_PERIO, ... |
459 | ![]() |
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SAP-Resumix: List of Non-Transferable Field Values | |
460 | ![]() |
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SAP Resumix: Selection List of Applicants to Be Transferred | |
461 | ![]() |
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Program RPRTAX_FINLAND |
462 | ![]() |
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Read Table Routines in Trip Accounting | |
463 | ![]() |
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Tabellenleseroutinen in der Reiseabrechnung |
464 | ![]() |
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Include RPRTB000_PS |
465 | ![]() |
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Read Table / Refusal Routines for Transfer to FI | |
466 | ![]() |
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Tabellenleseroutinen und Ablehnungsroutinen bei der Überleitung FI | |
467 | ![]() |
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Settlement of Trip Data | |
468 | ![]() |
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Include RPRTECTEF_PS_KI4 | |
469 | ![]() |
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Include RPRTECTEF_PS_TG |
470 | ![]() |
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Standard Travel Expense Form | |
471 | ![]() |
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Formroutinen fürs Standardformular im Public Sector | |
472 | ![]() |
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Mass Printing of Standard Forms |
473 | ![]() |
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Include RPRTEF00_PDF_F01 |
474 | ![]() |
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Include RPRTEF00_PDF_I01 |
475 | ![]() |
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Include RPRTEF00_PDF_O01 |
476 | ![]() |
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Summarized Form 1 for Travel Expenses | |
477 | ![]() |
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Summarized Form 2 for Travel Expenses Accounting | |
478 | ![]() |
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Income-Related Expenses Statement | |
479 | ![]() |
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Include LPTRM_WEB_FORMSF02 |
480 | ![]() |
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Lock All Trip Costs Transactions PR* in Table TSTC | |
481 | ![]() |
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Modules for Assigning Wage Types to Times | |
482 | ![]() |
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Modules for Printing Headers (General) | |
483 | ![]() |
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Data Transfer for Contract Manufacturing (Partner Plant) |
484 | ![]() |
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Maintaining Standard Accounts for Trip Costs Accounting | |
485 | ![]() |
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Create Trip | |
486 | ![]() |
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Read Routines for Features (TRVxx) | |
487 | ![]() |
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PA TRV: Entries for New Tables in Trip Costs Module | |
488 | ![]() |
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Travel Data Conversion for Release 3.0A | |
489 | ![]() |
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Table Conversion T706A, T706B, T706D and T706Z | |
490 | ![]() |
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Travel Management Include | |
491 | ![]() |
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Optical Archiving in Travel Management | |
492 | ![]() |
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Set Trip Status | |
493 | ![]() |
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Copy Contants T511K, T706_CONST; Init. T706S, T706B1 | |
494 | ![]() |
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Include RPRTRV_KONST_TOP | |
495 | ![]() |
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Conversion of Feature TRVCT 4.0 A/B | |
496 | ![]() |
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Include RPRTRV_TRVCT_FORMS | |
497 | ![]() |
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Include RPRTRV_TRVCT_TOP | |
498 | ![]() |
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List of Entries in T706V | |
499 | ![]() |
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Unlock All Trip Costs Transactions PR* in Table TSTC | |
500 | ![]() |
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Include for Conversion of Field Names in Table T706Z |