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