Where Used List (Program) for SAP ABAP Class CL_EXITHANDLER (Class for Ext. Services Within Framework of Exit Technique)
SAP ABAP Class 
CL_EXITHANDLER (Class for Ext. Services Within Framework of Exit Technique) is used by
PINF (1)pages: 1 2 3 4 5 6 7 8
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Program |
PCPNYIN8 | Common routines for EPF |  PC40 |
HR |
 SAP_HRCIN |
| 2 | Program |
PCREMIN1 | Screen modules | PB40 |
HR |
SAP_HRCIN |
| 3 | Program |
PCSF4BR1 | PCSF4BR1 | PC37 |
HR |
SAP_HRCBR |
| 4 | Program |
PCSUBRU0_GET_TIME_4_RUSI0 | Include PCSUBRU0_GET_TIME_4_RUSI0 | PC33 |
HR |
SAP_HRCRU |
| 5 | Program |
PDC_GM_CUST_OUTBOUND_E01 | Include PDC_GM_CUST_OUTBOUND_E01 | WOST |
EA-RETAIL |
EA-RETAIL |
| 6 | Program |
PDC_GM_DATA_OUTBOUND_E01 | Include PDC_GM_CUST_OUTBOUND_E01 | WOST |
EA-RETAIL |
EA-RETAIL |
| 7 | Program |
PDC_GR_CUSTOMIZING_OUT_E01 | Include SRS_PDC_GR_DOCUMENT_OUT_E01 | WOST |
EA-RETAIL |
EA-RETAIL |
| 8 | Program |
PDC_GR_DOCUMENT_OUT_E01 | Include SRS_PDC_GR_DOCUMENT_OUT_E01 | WOST |
EA-RETAIL |
EA-RETAIL |
| 9 | Program |
PDC_MATDATA_OUT_E01 | Include PDC_MATDATA_OUT_E01 | WOST |
EA-RETAIL |
EA-RETAIL |
| 10 | Program |
PDTCF09 | Include AGU_PDTCF09 | WPDTC |
APPL |
SAP_APPL |
| 11 | Program |
PLPROTOP | Include PLRPLTOP | WRPL |
APPL |
SAP_APPL |
| 12 | Program |
PM_PS_INTEGRATION | PM/PS Integration | PM_PS_INTEGRATION |
EA-PLM |
EA-APPL |
| 13 | Program |
PPEHI_BASIC | Include PPEHI_BASIC | CPPEBAPI |
EA-IPPE |
EA-IPPE |
| 14 | Program |
PPE_BAL_COUNT_WEIGHT_DURATION | Program PPE_BAL_COUNT_WEIGHT_DURATION | CPPEDI_ACT |
DIMP |
ECC-DIMP |
| 15 | Program |
PS_SUMM_INHERIT | Inheritance for the Project Information System | KAP2 |
APPL |
SAP_APPL |
| 16 | Program |
PTRA_UTIL_GLOBAL_TABS_READ | read-routines for transp.tables ( used in SAPMP56T and SAPMP56R ) | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 17 | Program |
PTRA_UTIL_GLOBAL_TRIP_DATES | Include PTRA_WEB_GLOBAL | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 18 | Program |
PTRA_WEB_MAINF01 | Include LPTRA_WEB_MAINF01 | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 19 | Program |
PUTMAMX0 | PUTMAMX0 | PC32 |
HR |
SAP_HRCMX |
| 20 | Program |
QISRACTIVITY | Execute ISR Activity via BAdI QISR4 | QISR |
APPL |
SAP_FIN |
| 21 | Program |
QISR_CL_ISR_WEB_UI_PROXY | Include QISR_CL_INT_SERVICE_REQUEST | QISR |
APPL |
SAP_FIN |
| 22 | Program |
R1MRRF01 | Include R1MRRF01: Initialization / at output | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 23 | Program |
RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | AA |
APPL |
SAP_FIN |
| 24 | Program |
RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | AA |
APPL |
SAP_FIN |
| 25 | Program |
RAIDJP_TAX_COMPLETE_DATA | Include RAIDJP_TAX_COMPLETE_DATA | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 26 | Program |
RAIDJP_TAX_OUTPUT | Include RAIDJP_TAX_APPL_LOG | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 27 | Program |
RAIMCOPY | Log | AIP |
APPL |
SAP_FIN |
| 28 | Program |
RALM_ME_PART_FULL_DOWNLOAD_SD | Report RALM_ME_PART_FULL_DOWNLOAD_SD | ALM_ME |
PI_APPL |
SAP_APPL |
| 29 | Program |
RBDSEMAT | Send Material | MGV |
APPL |
SAP_APPL |
| 30 | Program |
RCK50F01 | Objekte bearbeiten | CKR1 |
APPL |
SAP_FIN |
| 31 | Program |
RCLAIM001F02 | ALV layout and call | CLAIM |
APPL |
SAP_APPL |
| 32 | Program |
RCLAIM002F06 | Creation of the tree and its hierarchy | CLAIM |
APPL |
SAP_APPL |
| 33 | Program |
RCMAC_FEE_CALC | Fee Calculation Test Program | CMAC_D |
IS-PS-CA |
IS-PS-CA |
| 34 | Program |
RCMS_CAG_CORRESPONDENCE_FORMS | Include RCMS_CAG_CORRESPONDENCE_FORMS | CMS_COR |
EA-FINSERV |
EA-FINSERV |
| 35 | Program |
RCMS_RE_COR_FORMS | Include RCMS_RE_COR_FORMS | CMS_COR |
EA-FINSERV |
EA-FINSERV |
| 36 | Program |
RCOCB003 | Send Process Messages (Internal Use Only) | CMX_PM |
EA-SCM |
EA-APPL |
| 37 | Program |
RCPDMCLASSDOCUMENTIMP | Implementation of ABAP class DOCUMENT | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 38 | Program |
RCSALOTR | RCSALOTR | CS |
APPL |
SAP_APPL |
| 39 | Program |
RDDFDBCK | Message After Exporting or Importing Requests | SCTS_EXE |
BASIS |
SAP_BASIS |
| 40 | Program |
RDDM0001 | RDDM0001 | SCTS_REQ |
BASIS |
SAP_BASIS |
| 41 | Program |
RDISALLF01 | RDISALLF01 | GPD |
DIMP |
ECC-DIMP |
| 42 | Program |
RDISMCANCF01 | Include RDISMF01 | GPD |
DIMP |
ECC-DIMP |
| 43 | Program |
RDISMF01 | Include RDISMF01 | GPD |
DIMP |
ECC-DIMP |
| 44 | Program |
RDPDMRFLOW | Reporting: Resource Items for Sales Document | AD01 |
APPL |
SAP_APPL |
| 45 | Program |
REAARCH_ANALYSE_LINE | Analyze Billing Document for Archiving of Document Line Items | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 46 | Program |
REA_EANL_ARCHIVE | Report REA_EANL_ARCHIVE | EEARCH |
IS-U/CCS |
IS-UT |
| 47 | Program |
REA_EVER_ARCHIVE | Report REA_EVER_ARCHIVE | EEARCH |
IS-U/CCS |
IS-UT |
| 48 | Program |
REA_PPM_ARCH | Analyze and Archive Prepayment Documents | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 49 | Program |
REA_VBS_ARCHIVE | Report REA_VBS_ARCHIVE | EEARCH |
IS-U/CCS |
IS-UT |
| 50 | Program |
RECVBP02 | IS-U Overview: Customer Data | EE05 |
IS-U/CCS |
IS-UT |
| 51 | Program |
RECVCO00E01 | Include RECVCO00E01 | EE05 |
IS-U/CCS |
IS-UT |
| 52 | Program |
REEDMFICALC_DEL_RUN_CONTR_F01 | Include REEDMFICALC_DEL_RUN_CONTR_F01 | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 53 | Program |
REEDMSETTLARCH_ARCH | Analyse and Archive Settlement Documents | EE_EDM_SET |
IS-U/CCS |
IS-UT |
| 54 | Program |
REEDM_EUFASS_ARCHIVE_ARCH | Analyze and Archive Profile Allocations | EELP |
IS-U/CCS |
IS-UT |
| 55 | Program |
REEWA_ANALYSE_ROUTE | Analyze Waste Disposal Route for Archiving | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 56 | Program |
REEWA_ARCHIVE_ROUTE | Archive Routes | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 57 | Program |
REEWA_WDO_ARCHIVE | Archive Waste Disposal Orders | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 58 | Program |
REE_DATEX_AGGREGATE_IDOCS_F01 | Include REE_DATEX_AGGREGATE_IDOCS_F01 | EE_DATEX |
IS-U/CCS |
IS-UT |
| 59 | Program |
REFACT_ARCHIVE_ANALYSE | Forms für Analyse | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 60 | Program |
RELCORRLIST | List of Implausible Meter Reading Results | EE17 |
IS-U/CCS |
IS-UT |
| 61 | Program |
RELEABL7 | Monitoring | EE17 |
IS-U/CCS |
IS-UT |
| 62 | Program |
RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | DI_ESD_MON |
DIMP |
ECC-DIMP |
| 63 | Program |
RESETPPLOCK | SAP Retail System: Unlocking of PP Transactions | WG |
APPL |
SAP_APPL |
| 64 | Program |
REWAORDER_DOWNLOAD | Output waste disposal orders | EEWA |
IS-U/CCS |
IS-UT |
| 65 | Program |
RFBANK_ALE | Distribution of the bank master data | BF_BANK |
ABA |
SAP_ABA |
| 66 | Program |
RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 67 | Program |
RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF |
APPL |
SAP_APPL |
| 68 | Program |
RFBI_COMMON_FORM0 | Gemeinsame Batch-Input-Routinen für Debitor und Kreditor | WLIF |
APPL |
SAP_APPL |
| 69 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 70 | Program |
RFDABL00 | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 71 | Program |
RFDM2000 | Automatic Write-Off of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 72 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 73 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 74 | Program |
RFDUZI03 | Posting Subprogram | FZNS |
APPL |
SAP_FIN |
| 75 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 76 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 77 | Program |
RFEBBU10 | Interpret Bank Statement Information | FTE |
APPL |
SAP_FIN |
| 78 | Program |
RFEBESCSB00 | Bank statement Spain - conversion to MultiCash format | FBZ |
APPL |
SAP_FIN |
| 79 | Program |
RFEBMCI0 | Include RFEBMCI0 | FBZ |
APPL |
SAP_FIN |
| 80 | Program |
RFEBNORDIC | Read EDIFACT Files/Convert into MultiCash Format (Norway) | ID-FI-SCAND |
APPL |
SAP_FIN |
| 81 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 82 | Program |
RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP |
EA-PS |
EA-PS |
| 83 | Program |
RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP |
EA-PS |
EA-PS |
| 84 | Program |
RFFMAV03X | Budget Deficits with Expenditures | FMRP |
EA-PS |
EA-PS |
| 85 | Program |
RFFMAV04X | Budget Deficits for Revenues | FMRP |
EA-PS |
EA-PS |
| 86 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 87 | Program |
RFFMAVC_CTRLDATA_0100_ALV | Include RFFMAVC_HIER_VIEW_FORMS_ALV | FMAVCA_E |
EA-PS |
EA-PS |
| 88 | Program |
RFFMAVC_CTRLDATA_0100_SCR | Include ZRFFMAVC_CTRLDATA_0100_FORMS | FMAVCA_E |
EA-PS |
EA-PS |
| 89 | Program |
RFFMAVC_HANA_VIEW_0100_ALV | Include RFFMAVC_HANA_VIEW_0100_ALV | FMAVCA_E |
EA-PS |
EA-PS |
| 90 | Program |
RFFMAVC_HANA_VIEW_0100_SCR | Include RFFMAVC_HANA_VIEW_0100_SCR | FMAVCA_E |
EA-PS |
EA-PS |
| 91 | Program |
RFFMAVC_REINITF01 | Include RFFMAVC_REINITF01 | FMAVCA_E |
EA-PS |
EA-PS |
| 92 | Program |
RFFMAVC_SHOW_DIFF_ALV | Include RFFMAVC_SHOW_DIFF_ALV | FMAVCA_E |
EA-PS |
EA-PS |
| 93 | Program |
RFFMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | FMBPA_E |
EA-PS |
EA-PS |
| 94 | Program |
RFFMBUD_DOC_HANA_0100_ALV | Include RFFMBUD_DOC_HANA_0100_ALV | FMBPA_E |
EA-PS |
EA-PS |
| 95 | Program |
RFFMBUD_DOC_HANA_0100_SCR | Include RFFMBUD_DOC_HANA_0100_SCR | FMBPA_E |
EA-PS |
EA-PS |
| 96 | Program |
RFFMBUE1 | Export Original Budget for Batchinput | FMBU |
EA-PS |
EA-PS |
| 97 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 98 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 99 | Program |
RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 100 | Program |
RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 101 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 102 | Program |
RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 103 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 104 | Program |
RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 105 | Program |
RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 106 | Program |
RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 107 | Program |
RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | FMRP |
EA-PS |
EA-PS |
| 108 | Program |
RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 109 | Program |
RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 110 | Program |
RFFMCE41 | List of Collective Expenditure FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 111 | Program |
RFFMCE_CTRLDATA_0100_ALV | Include RFFMAVC_HIER_VIEW_FORMS_ALV | FMAVCA_E |
EA-PS |
EA-PS |
| 112 | Program |
RFFMCE_CTRLDATA_0100_SCR | Include ZRFFMAVC_CTRLDATA_0100_FORMS | FMAVCA_E |
EA-PS |
EA-PS |
| 113 | Program |
RFFMCF25 | Budget Closing Operations: Determine Amounts | FMBS_ADDON |
EA-PS |
EA-PS |
| 114 | Program |
RFFMCFRB | TR-FM: Reverse Fiscal Year Change, Budget | FMBS_ADDON |
EA-PS |
EA-PS |
| 115 | Program |
RFFMCFRC | Matching fiscal year change total records against line items | FMBS_ADDON |
EA-PS |
EA-PS |
| 116 | Program |
RFFMCOVTRANS | Transfer Posting of Residual Budget from Cover Pool | FMBU |
EA-PS |
EA-PS |
| 117 | Program |
RFFMCU_DISPLAY_PROTOCOL | Include RFFMCU_DISPLAY_PROTOCOL | FMBPA_E |
EA-PS |
EA-PS |
| 118 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 119 | Program |
RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP |
EA-PS |
EA-PS |
| 120 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 121 | Program |
RFFMEP3B | Budget: Entry Documents | FMRP |
EA-PS |
EA-PS |
| 122 | Program |
RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP |
EA-PS |
EA-PS |
| 123 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 124 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 125 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 126 | Program |
RFFMFA02 | Directory of Functional Areas | FMRP |
EA-PS |
EA-PS |
| 127 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 128 | Program |
RFFMFC02 | Index of Funds | FMRP |
EA-PS |
EA-PS |
| 129 | Program |
RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E |
EA-PS |
EA-PS |
| 130 | Program |
RFFMFGAUTOTCONFIRM | Treasury Confirmation - Automated Processing | FMFG_E |
EA-PS |
EA-PS |
| 131 | Program |
RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 132 | Program |
RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 133 | Program |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 134 | Program |
RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 135 | Program |
RFFMFGT_OFFSET_FILE_04 | Create Treasury Offset File: Build Offset File | FMFG_E |
EA-PS |
EA-PS |
| 136 | Program |
RFFMFGT_OFFSET_UPDATE_02 | A/R Treasury Offset Update Report: Read Tables | FMFG_E |
EA-PS |
EA-PS |
| 137 | Program |
RFFMFG_BADI | Include RFFMFG_BADI | FMFG_E |
EA-PS |
EA-PS |
| 138 | Program |
RFFMFG_BL_CORR_F_ALV07 | Include RFFMFG_BL_CORR_F_ALV07 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 139 | Program |
RFFMFG_BL_CORR_F_EXIT_HANDLR01 | Include RFFMFG_BL_CORR_F_EXIT_HANDLR01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 140 | Program |
RFFMFG_BL_YRCL_F01 | Include RFFMFG_BL_YRCL_F01 | FMFG_E |
EA-PS |
EA-PS |
| 141 | Program |
RFFMFG_DERIVE_YRCL | BL Yearend FM account assignment deriv. using CO-PA Derivation Tool | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 142 | Program |
RFFMFG_PAYMENT_CORR_ALV_F02 | Include RFFMFG_PAYMENT_CORR_ALV_F02 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 143 | Program |
RFFMFG_SS01_UCOMM | Include RFFMFG_SS01_UCOMM | FMFG_E |
EA-PS |
EA-PS |
| 144 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 145 | Program |
RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE |
APPL |
SAP_FIN |
| 146 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 147 | Program |
RFFMFS02 | Index of Funds Centers | FMRP |
EA-PS |
EA-PS |
| 148 | Program |
RFFMFV02 | Index of Applications of Funds | FMRP |
EA-PS |
EA-PS |
| 149 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 150 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 151 | Program |
RFFMKBHH | Sicht auf die Haushaltsstellen | FMKO |
EA-PS |
EA-PS |
| 152 | Program |
RFFMKBHV | Sicht auf Verwahr und Vorschuss | FMKO |
EA-PS |
EA-PS |
| 153 | Program |
RFFMKBO_CHECK_REFSTRUCT | Prüfung Zuordnung Felder/Kennzahlen zu Referenzstrukturen | FMKO |
EA-PS |
EA-PS |
| 154 | Program |
RFFMKDKZ | Liste aller Kurzkennzeichen | FMKO |
EA-PS |
EA-PS |
| 155 | Program |
RFFMKFP0 | Index of Commitment Items | FMRP |
EA-PS |
EA-PS |
| 156 | Program |
RFFMKGLR | Texte zur Gliederung | FMKO |
EA-PS |
EA-PS |
| 157 | Program |
RFFMKGRP | Texte zur Gruppierung | FMKO |
EA-PS |
EA-PS |
| 158 | Program |
RFFMKHPL | Übersicht Haushaltsplan | FMKO |
EA-PS |
EA-PS |
| 159 | Program |
RFFMKJR1 | Übersicht Jahresrechnung | FMKO |
EA-PS |
EA-PS |
| 160 | Program |
RFFMKU_DEL_DATA | Delete Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 161 | Program |
RFFMKVVG | Versionsvergleich (Haushaltsplanung) | FMKO |
EA-PS |
EA-PS |
| 162 | Program |
RFFMLI_RW_BCS | Search actuals line items document | FMRP_E |
EA-PS |
EA-PS |
| 163 | Program |
RFFMME02 | Directory of Funded Programs | FMRP |
EA-PS |
EA-PS |
| 164 | Program |
RFFMRB_HIER_SCR_0100 | Include RFFMRB_HIER_SCR_0100 | FMBMA_E |
EA-PS |
EA-PS |
| 165 | Program |
RFFMRB_REINITF01 | Include RFFMAVC_REINITF01 | FMBMA_E |
EA-PS |
EA-PS |
| 166 | Program |
RFFMRC01 | FI-FM Line Comparison | FMFS |
EA-PS |
EA-PS |
| 167 | Program |
RFFMRE10 | Earmarked funds journal | FMRE |
APPL |
SAP_FIN |
| 168 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 169 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 170 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 171 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 172 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 173 | Program |
RFFMSC01_FORMS | Include RFFMSC01_FORMS | FMTMP |
EA-PS |
EA-PS |
| 174 | Program |
RFFMTO10X | Commitment/Actual Totals Records | FMRP |
EA-PS |
EA-PS |
| 175 | Program |
RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 176 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 177 | Program |
RFFMTO50 | Annual Budget: Totals Records | FMRP |
EA-PS |
EA-PS |
| 178 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 179 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 180 | Program |
RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 181 | Program |
RFFMUD62 | FM Account Assignments with Budget Memo | FMRP |
EA-PS |
EA-PS |
| 182 | Program |
RFFMUD_CORRECTION_PROTOCOL_F01 | Include RFFMUD_CORRECTION_PROTOCOL_F01 | FMOV |
EA-PS |
EA-PS |
| 183 | Program |
RFFM_CI_ALV | Include RFFM_CI_ALV | FMRP_E |
EA-PS |
EA-PS |
| 184 | Program |
RFFM_FC_ALV | Include RFFM_FC_ALV | FMRP_E |
EA-PS |
EA-PS |
| 185 | Program |
RFGMAVC_REINITF01 | Include RFFMAVC_REINITF01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 186 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 187 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 188 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 189 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 190 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 191 | Program |
RFIDATEB00_MT940_ROUTINES | Include RFIDATEB00_MT940_ROUTINES | FBZ |
APPL |
SAP_FIN |
| 192 | Program |
RFIDCN01 | Golden Audit: Electronic Account Book (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 193 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 194 | Program |
RFIDCN04 | Golden Audit: Accounting Vouchers (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 195 | Program |
RFIDCN06_F01 | Include RFIDCN06_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 196 | Program |
RFIDCN07 | Golden Audit: Enterprise Cash Flow Statement (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 197 | Program |
RFIDCN08_F01 | Include RFIDCN08_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 198 | Program |
RFIDCN09_F01 | Include RFIDCN09_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 199 | Program |
RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 200 | Program |
RFIDCN11_F01 | Include RFIDCN11_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 201 | Program |
RFIDCN12 | GA: External Company, Department and Project Information Files (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 202 | Program |
RFIDCN16_F01 | Include RFIDCN16_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 203 | Program |
RFIDCN17_F01 | Include RFIDCN17_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 204 | Program |
RFIDCN18_F01 | Include RFIDCN18_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 205 | Program |
RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 206 | Program |
RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 207 | Program |
RFIDMXVAT_FORMS_ALL | Remaining Form routines | ID-FI-SA |
APPL |
SAP_FIN |
| 208 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 209 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 210 | Program |
RFIDTRIVAT_FORMS | Include RFIDTRIVAT_FORMS | ID-FI-TR |
APPL |
SAP_FIN |
| 211 | Program |
RFIDTRSLIST_FORMS | Include RFIDTRSLIST_FORMS | ID-FI-TR |
APPL |
SAP_FIN |
| 212 | Program |
RFIDTRWEKO | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 213 | Program |
RFIDYYWT | Generic Withholding Tax Reporting | ID-FI-WT |
APPL |
SAP_FIN |
| 214 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 215 | Program |
RFINTITARF01 | Subroutines independent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 216 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 217 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 218 | Program |
RFKKCORR_EXP_CREATE_REQUESTF02 | Include RFKKCORR_EXP_CREATE_REQUESTF02 | FKKCORR_EXAMPLES |
ABA |
SAP_ABA |
| 219 | Program |
RFKKCORR_EXP_UNIT_TEST | Complex Unit Tests of Correspondence | FKKCORR_EXAMPLES |
ABA |
SAP_ABA |
| 220 | Program |
RFKKKBADI_4_CPR | BADI for CPR number RFKKKBADI_4_CPR | FKK_ID_DK |
FI-CA |
FI-CA |
| 221 | Program |
RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 222 | Program |
RFKKPNR_MCI0 | Include RFKKPNR_MCI0 | FKK_INTDEV |
FI-CA |
FI-CA |
| 223 | Program |
RFKKTX00 | Tax Reporting in Contract Accounting | FKK_INTDEV |
FI-CA |
FI-CA |
| 224 | Program |
RFMUSFG_FACTS2_EXTRACT_04 | FACTS II Extract: Build Extract | FMFG_E |
EA-PS |
EA-PS |
| 225 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 226 | Program |
RFPRQPAY | Online payment of payment requests | FMZA |
APPL |
SAP_FIN |
| 227 | Program |
RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
RFTBBE00 | Treasury: Realized Gains/Losses | FTA |
EA-FINSERV |
EA-FINSERV |
| 229 | Program |
RFTBBE01MGT | Treasury: Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 230 | Program |
RFTBFF01 | File Interface: Generate Request List | FTDF |
APPL |
SAP_APPL |
| 231 | Program |
RFTP_SYNCHRO_PREF | Program RFTP_SYNCHRO_PREF | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 232 | Program |
RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 233 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 234 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RFVDREV0 | Balance Sheet Valuation of Foreign Currency Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 236 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RFVDVKOX | Behavioral Code - European Standard Information Sheet | FVVD |
EA-FINSERV |
EA-FINSERV |
| 238 | Program |
RFVD_AUTODRAFT_PROCESS_F03 | Include RFVD_AUTODRAFT_PROCESS_F03 | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 239 | Program |
RFVD_BILL_REPRINT | Print Bills | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 240 | Program |
RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RFVD_CHK_AMORT_FLOW | RFVD_CHK_AMORT_FLOW | FVVD |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RFVD_CHK_DELETE_CONTRACTS | Report RFVD_CHK_DELETE_CONTRACTS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
RFVD_CHK_POST_PLANNED_RECORDS | Report RFVD_CHK_POST_PLANNED_RECORDS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 244 | Program |
RFVD_CHK_POST_WITHOUT_FI | Report RFVD_CHK_POST_WITHOUT_FI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 245 | Program |
RFVD_CHK_SEPA_DD_RECORDS_F01 | RFVD_CHK_SEPA_DD_RECORDS_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 246 | Program |
RFVD_EUROUMST_BONITAET | Contract Currency Changeover Of Partner Credit Standing | FVDE |
EA-FINSERV |
EA-FINSERV |
| 247 | Program |
RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE |
EA-FINSERV |
EA-FINSERV |
| 248 | Program |
RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE |
EA-FINSERV |
EA-FINSERV |
| 249 | Program |
RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 250 | Program |
RFVD_PAY_STOP | Create Stop File for Lockbox Procedure | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 251 | Program |
RFVD_TRANSFER_GROSS_TO_NET_F01 | RFVD_TRANSFER_GROSS_TO_NET_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 252 | Program |
RFVD_TRLE_ADJUST | TRLE: Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 253 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 254 | Program |
RFVSOLD2 | Loans: Post Planned Records | FVVD |
EA-FINSERV |
EA-FINSERV |
| 255 | Program |
RFVSOLD_F01 | Include RFVSOLD_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 256 | Program |
RFVZBAV0_CORE | Steuerungstransaktion für BAV-Listen | VVSRG_CORE |
APPL |
SAP_APPL |
| 257 | Program |
RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA |
EA-JVA |
EA-FIN |
| 258 | Program |
RGMGAAPPOST003 | Include RGMGAAPPOST003 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 259 | Program |
RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 260 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 261 | Program |
RGUSTU01 | Display Set Usage | GBSE |
APPL |
SAP_FIN |
| 262 | Program |
RHIQCOH00_F01 | Form routines | PMIQCOHORT |
IS-PS-CA |
IS-PS-CA |
| 263 | Program |
RHIQ_UCAS_IN | IQ-Campus: UCAS-Interface Inbound | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 264 | Program |
RHIQ_UCAS_LINK_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 265 | Program |
RHIQ_UCAS_REPROCESS_UFILEOUT | UCAS: Reprocess UFILEOUT | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 266 | Program |
RHIQ_US_IPEDS_PROCESS_COMM | Include RHIQ_US_IPEDS_PROCESS_COMM | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 267 | Program |
RHIQ_US_NSCH_COMMON | Include RHIQ_US_NSCH_COMMON | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 268 | Program |
RHRFPM_DIFF_REORG | Delete Line Items from Personnel Cost Savings/Overruns of Pers. Costs | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 269 | Program |
RHRFPM_STOV | Evaluation of FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 270 | Program |
RHWPC_HDCNT2SKF | Transferring Headcount to Statistical Key Figures | PWPC_MAN_HEADCOUNT |
PI_HR |
SAP_HRGXX |
| 271 | Program |
RICL_CLAIM_SEARCH | Claim Search | ICL_CDC |
FS-CM |
INSURANCE |
| 272 | Program |
RICL_RENTEN_EXPORT_BEISPIEL | RICL_RENTEN_EXPORT_BEISPIEL | ICL_HEALTH |
FS-CM |
INSURANCE |
| 273 | Program |
RIEQUI_ALT_SEARCH | Replacement Equipment Search Using Classification Data | IHSA |
APPL |
SAP_APPL |
| 274 | Program |
RINV_ARCH_REMADV | Analyze and Archive Bill Documents | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 275 | Program |
RINV_ARCH_TRANSF | Analyze and Archive Transfer Table for Bill Docs Transferred to FI-CA | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 276 | Program |
RIPMCO00 | Regenerate order costs: File PMCO | MCI |
APPL |
SAP_APPL |
| 277 | Program |
RIPMCO01 | Restructuring of Order Costs: File PMCO and PMCO_OP | MCI |
APPL |
SAP_APPL |
| 278 | Program |
RISSR_CALLBACK_AV09 | RISSR_CALLBACK_AV09 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 279 | Program |
RISSR_IDENTNR_CORR_F01 | Include RISSR_IDENTNR_CORR_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 280 | Program |
RISSR_MIG_CFM_BST | ISSR: Migration CFML-Bestände | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 281 | Program |
RISSR_MIG_LO | ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 282 | Program |
RISSR_MIG_LO_BST | ISSR: Übernahme von Beständen aus TR-LO (CML) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 283 | Program |
RISSR_MIG_MM | ISSR: Migration Geldhandel | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 284 | Program |
RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 285 | Program |
RISSR_MIG_RE | ISSR: Migration Immobilien/Fi-AA-Daten | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 286 | Program |
RISSR_MIG_SE | ISSR: Migration/Import Wertpapiere | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 287 | Program |
RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 288 | Program |
RISSR_NABU | ISSR: Nachbuchung ISSRFLDEA/T aus ISSRPREFLOW | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 289 | Program |
RISSR_TP_E01 | Include RISSR_TP_E01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 290 | Program |
RISSR_TP_I10 | PAI Dynpro 0410 Programm RISSR_TP | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 291 | Program |
RJBP_DIST_DERI | Derivation Strategy: Distribution f. Treasury Offset (Callback Report) | JBP_KEDISTR |
EA-FINSERV |
EA-FINSERV |
| 292 | Program |
RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research | JSD |
IS-M |
IS-M |
| 293 | Program |
RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | JMDGEN |
IS-M |
IS-M |
| 294 | Program |
RJGDEB_CRED_MIGRATE | IS-M: Convert Customers and Vendors to SAP Business Partners | JMDGEN |
IS-M |
IS-M |
| 295 | Program |
RJITMON_START_OF_SELECTION | Include RJITMON_START_OF_SELECTION | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 296 | Program |
RJITOUTMON01 | Monitor for Outgoing Calls | DI_JITOUT |
DIMP |
ECC-DIMP |
| 297 | Program |
RJKSDASSIGNCONTOAREASEG_F01 | Include RJKSDASSIGNCONTOAREASEG_F01 | JSDI |
IS-M |
IS-M |
| 298 | Program |
RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | JSDI |
IS-M |
IS-M |
| 299 | Program |
RJKSDBPFAST_MODULE_PBO | Include for Tabstrip Control Output Module (Gen.) | JSDI |
IS-M |
IS-M |
| 300 | Program |
RJKSDCREATERETURNCOLL_F01 | Include RJKSDCREATERETURNCOLL_F01 | JSDI |
IS-M |
IS-M |
| 301 | Program |
RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | JSDI |
IS-M |
IS-M |
| 302 | Program |
RJKSDDEMANDFORECAST02_F01 | Include RJKSDDEMANDFORECAST02_F01 | JSDI |
IS-M |
IS-M |
| 303 | Program |
RJKSDDEMANDFORECASTPLAN_F02 | Include RJKSDDEMANDFORECASTPLAN_F02 | JSDI |
IS-M |
IS-M |
| 304 | Program |
RJKSDDEMANDFORECAST_CLASS | Include RJKSDDEMANDFORECAST_CLASS | JSDI |
IS-M |
IS-M |
| 305 | Program |
RJKSDDISPLAYQUAN_F01 | Include RJKSDDISPLAYQUAN_F01 | JSDI |
IS-M |
IS-M |
| 306 | Program |
RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | JSDI |
IS-M |
IS-M |
| 307 | Program |
RJKSDORDERMASSCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | JSDI |
IS-M |
IS-M |
| 308 | Program |
RJKSDRETURNCOLLECTION_F01 | Include RJKSDRETURNCOLLECTION_F01 | JSDI |
IS-M |
IS-M |
| 309 | Program |
RJKSDSETWERKSISSUE_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | JSDI |
IS-M |
IS-M |
| 310 | Program |
RJKSDSQPCOPYMASTERSLAVE_F01 | Include RJKSDSQPCOPYMASTERSLAVE_F01 | JSDI |
IS-M |
IS-M |
| 311 | Program |
RJKSD_471_COMPONENT_QUANTITY | IS-M: Upgrade Components | JSDI |
IS-M |
IS-M |
| 312 | Program |
RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | JSD |
IS-M |
IS-M |
| 313 | Program |
RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | JSD_CA |
IS-M |
IS-M |
| 314 | Program |
RKKBITF2 | Line Item Report for Costing: Form Routines Part 3 | KKB |
APPL |
SAP_FIN |
| 315 | Program |
RKKBITF9 | Changeover to REUSE Modules | KKB |
APPL |
SAP_FIN |
| 316 | Program |
RLALEACU | Generate distribution model for WMS component | LVS |
APPL |
SAP_APPL |
| 317 | Program |
RLINV050 | Carry Out Inventory Using the Cycle Counting Method | LVS |
APPL |
SAP_APPL |
| 318 | Program |
RLINV060 | Execute Inventory with Cycle-Counting Method and by Quants | LVS |
APPL |
SAP_APPL |
| 319 | Program |
RLMOBSER | RF: Capture of Serial numbers for delivery | LXSER |
EA-SCM |
EA-APPL |
| 320 | Program |
RLS10030 | Bin Status Report: Initial Screen | LVS |
APPL |
SAP_APPL |
| 321 | Program |
RLXYRD_SCHDL_CHART_IN_37 | Include RLXYRD_SCHDL_CHART_IN_37 | LXYRD |
EA-SCM |
EA-APPL |
| 322 | Program |
RL_PRINT_ACST_F03 | Include RL_PRINT_ACST_F03 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 323 | Program |
RM06BD47 | Archiving of Purchase Requisitions: Delete Program | MB |
APPL |
SAP_APPL |
| 324 | Program |
RM06BV47 | Archiving of Purchase Requisitions: Preprocessing Program | MB |
APPL |
SAP_APPL |
| 325 | Program |
RM06BW47 | Archiving Purchase Requisitions: Write Program | MB |
APPL |
SAP_APPL |
| 326 | Program |
RM06ED47 | Purchasing Document Archiving: Deletion Program | ME |
APPL |
SAP_APPL |
| 327 | Program |
RM06EFLB | Create Releases | ME |
APPL |
SAP_APPL |
| 328 | Program |
RM06EW47 | Purchasing Document Archiving: Write Program | ME |
APPL |
SAP_APPL |
| 329 | Program |
RM06EW70 | Archiving of Purchase Orders: Write Program | ME |
APPL |
SAP_APPL |
| 330 | Program |
RM06ID47 | Archiving Purchasing Info Records: Delete Program | MB |
APPL |
SAP_APPL |
| 331 | Program |
RM06IW47 | Archiving of Purchasing Info Records: Write Program | MB |
APPL |
SAP_APPL |
| 332 | Program |
RM07IARCS | Archiving Physical Inventory Documents: Write Program | MB |
APPL |
SAP_APPL |
| 333 | Program |
RM07IDELS | Archiving Physical Inventory Documents: Delete Program | MB |
APPL |
SAP_APPL |
| 334 | Program |
RM07II37 | Batch Input: Post Differences | MB |
APPL |
SAP_APPL |
| 335 | Program |
RM07MADES | Archiving Material Documents: Deletion Program | MB |
APPL |
SAP_APPL |
| 336 | Program |
RM07MARCS | Archiving Material Documents: Write Program | MB |
APPL |
SAP_APPL |
| 337 | Program |
RMAHD001EVT | Include RMAHD001EVT | WEFF |
PI_APPL |
SAP_APPL |
| 338 | Program |
RMAHD001F01 | Include RMAHD001F01 | WEFF |
PI_APPL |
SAP_APPL |
| 339 | Program |
RMAHD004EVT | Include RMAHD004EVT | WEFF |
PI_APPL |
SAP_APPL |
| 340 | Program |
RMCEX000 | Log for Logistics Extract Structures | MCEX |
PI_APPL |
SAP_APPL |
| 341 | Program |
RMCSBWSETUPDELETE | Deletion of Setup Data | MCEX |
PI_APPL |
SAP_APPL |
| 342 | Program |
RMCSBWTP | Include RMCSBTOP: Globale Definitionen für LO/BW-Customizing Cockpit | MCEX |
PI_APPL |
SAP_APPL |
| 343 | Program |
RMCSS008 | RMCSS008 | MCS |
APPL |
SAP_APPL |
| 344 | Program |
RMCWNF01 | retail-spezifische Formroutinen zum Neuaufbau von Infostrukturen | MCW |
APPL |
SAP_APPL |
| 345 | Program |
RMDRD002_IF100 | Include RMDRD002_IF100 | WEFF |
PI_APPL |
SAP_APPL |
| 346 | Program |
RMMM0001 | Adapt Materials to Changes in MRP Profile/Forecast Profile | MG |
APPL |
SAP_APPL |
| 347 | Program |
RMMR01RS | Evaluated Receipt Settlement (ERS) | MR |
APPL |
SAP_APPL |
| 348 | Program |
RMPROG00 | Execute Forecast in Batch | MD |
APPL |
SAP_APPL |
| 349 | Program |
RMPROG01 | Execute Mass Forecast | MD |
APPL |
SAP_APPL |
| 350 | Program |
RMXTP_TRIAL_PLAN_F01 | RMXTP_TRIAL_PLAN_F01 | RMXTPP |
EA-PLM |
EA-APPL |
| 351 | Program |
RN1ME_IMP_BDCC_AGENT | Medication: Import External Formularies | NMED_ME |
IS-HMED |
IS-H |
| 352 | Program |
RN1ME_IM_PICK0 | Fill List - Pick List | NMEDOBS |
IS-HMED |
IS-H |
| 353 | Program |
RN1ME_IM_PICKLIST | Medication: Pick and Fill List | NMED_ME |
IS-HMED |
IS-H |
| 354 | Program |
RN2_MSI_ADT | RAD: Patient Management HCM - MSI - Converter | NMED |
IS-HMED |
IS-H |
| 355 | Program |
RNAP21F01 | IS-H: DRG Data P21 Medical Case Data | NPAS |
IS-H |
IS-H |
| 356 | Program |
RNCEDIWORK2 | EDI Worklist | NBAS |
IS-H |
IS-H |
| 357 | Program |
RNLAPPDL | IS-H: Details of Appointments for Different Entities | NPVS |
IS-H |
IS-H |
| 358 | Program |
RNMPICK0 | IS-H: Pick List | NPAS |
IS-H |
IS-H |
| 359 | Program |
RNOTIFUPDATE07 | Notification Comparison - SolMan with SAP | DNO |
ABA |
SAP_ABA |
| 360 | Program |
RNSE1PLUS | IS-H DE: E1plus-Statistik | NDE1 |
IS-H |
IS-H |
| 361 | Program |
RNWCHSKH1 | IS-H CH: Hospital Statistics for BfS (CH) | NCH1 |
IS-H |
IS-H |
| 362 | Program |
RNZUZBI1 | IS-H: Generate Demand for Copayment | NPAS |
IS-H |
IS-H |
| 363 | Program |
ROIJATKNVF | Include ROIJATKNVF | OIJ |
IS-OIL |
IS-OIL |
| 364 | Program |
ROIJATKNW | Program ROIJATKNW | OIJ |
IS-OIL |
IS-OIL |
| 365 | Program |
ROIJLB_OPENINVF01 | Include ROIJLB_OPENINVF01 | OIJ |
IS-OIL |
IS-OIL |
| 366 | Program |
ROIJRDUNE_ALV | OIL-TSW: Rundown engine events | OIJ |
IS-OIL |
IS-OIL |
| 367 | Program |
ROIJRDUNF_PROCESS_RD_ITEM_ACTU | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 368 | Program |
ROIJRDUNF_PROCESS_RD_ITEM_TS_P | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 369 | Program |
ROIJRDUNF_PROCESS_RD_OBJECT_TS | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 370 | Program |
ROIJRDUNF_READ_RD_ITEM_NOM_DAT | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 371 | Program |
ROIJRDUNF_READ_RD_ITEM_TICKET_ | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 372 | Program |
ROIJRDUNL_PPTYP_ROUTINES | Include ROIJRDUL_PPTYP_ROUTINES | OIJ |
IS-OIL |
IS-OIL |
| 373 | Program |
ROIJRDUNL_PROCESS_RD_ITEM_ACTU | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 374 | Program |
ROIJRDUNL_PROCESS_RD_ITEM_LOC_ | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ |
IS-OIL |
IS-OIL |
| 375 | Program |
ROIJRDUNL_PROCESS_RD_OBJECT_LO | Process Location Rundown object | OIJ |
IS-OIL |
IS-OIL |
| 376 | Program |
ROIJRDUNL_READ_RD_ITEM_NOM_DAT | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 377 | Program |
ROIJSSC | TSW: Safety / Target Stock Calculation | OIJ |
IS-OIL |
IS-OIL |
| 378 | Program |
ROIJTRECN | Recover deleted tickets | OIJ |
IS-OIL |
IS-OIL |
| 379 | Program |
ROIJ_ELAPN | IS-Oil TSW: Automatically process nominations | OIJ_EL |
IS-OIL |
IS-OIL |
| 380 | Program |
ROIJ_EL_BPT_0100_SUBROUTINES | Include ROIJ_EL_BPT_0100_SUBROUTINES | OIJ |
IS-OIL |
IS-OIL |
| 381 | Program |
ROIJ_EL_BPT_0300_SUBROUTINE | 0300-Subroutine Berth Planning Board | OIJ |
IS-OIL |
IS-OIL |
| 382 | Program |
ROIJ_EL_BPT_CL_SUBROUTINE | Include ROIJ_EL_BPT_CL_SUBROUTINE | OIJ |
IS-OIL |
IS-OIL |
| 383 | Program |
ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | OIO |
IS-OIL |
IS-OIL |
| 384 | Program |
ROIO_I_MT_DISPLAY | Include ROIO_I_MT_DISPLAY | OIO |
IS-OIL |
IS-OIL |
| 385 | Program |
ROIO_SH_CAPACITY_UTILF00 | Selection screen and selection screen handling | OIO |
IS-OIL |
IS-OIL |
| 386 | Program |
ROIO_SR_SHPMT_DETAIL | Shipment detail report | OIO |
IS-OIL |
IS-OIL |
| 387 | Program |
ROIRC_PRICE_COND_SELECT_F00 | Include ROIRC_PRUPDF00 | OIR_C |
IS-OIL |
IS-OIL |
| 388 | Program |
ROIRC_PRICE_GROUP_REPORT_F00 | Include ROIRC_PRICE_GROUP_REPORT_F00 | OIR_C |
IS-OIL |
IS-OIL |
| 389 | Program |
ROIRC_PRICE_GROUP_REVERSE_F00 | Include ROIRC_PRCANF00 | OIR_C |
IS-OIL |
IS-OIL |
| 390 | Program |
ROIRC_PRICE_GROUP_UPDATE_F00 | Include ROIRC_PRUPDF00 | OIR_C |
IS-OIL |
IS-OIL |
| 391 | Program |
ROIRI_DAILY_REPORT_MAIN | Main include executed for and after selection | OIR_I |
IS-OIL |
IS-OIL |
| 392 | Program |
ROIRI_MARGIN_REPORT_FORMS_02 | Other form routines (data selections and calculations) | OIR_I |
IS-OIL |
IS-OIL |
| 393 | Program |
ROIUP_PDM_MOVE_DATAF01 | Include ROIUP_PDM_MOVE_DATAF01 | OIU_P |
IS-OIL |
IS-OIL |
| 394 | Program |
ROIUREP_MMS2014_MRTPEND_LOAD | MMS-2014 MRT_PEND Load from RTPEND | OIU_REP |
IS-OIL |
IS-OIL |
| 395 | Program |
ROIUX8_MIG_NM_MASTER | Tax 2.0 - NM - Migration - Master | OIU_X8 |
IS-OIL |
IS-OIL |
| 396 | Program |
ROIUX8_MIG_NM_TAXHST | Tax 2.0 - NM - Migration - Tax History | OIU_X8 |
IS-OIL |
IS-OIL |
| 397 | Program |
RPBPENA0 | Key Date for Pension | P03P1 |
HR |
SAP_HRCAT |
| 398 | Program |
RPBVSTA0 | Increase Key Date | P03P1 |
HR |
SAP_HRCAT |
| 399 | Program |
RPCBKAD0 | Report RPCBKAD0 | P01B |
HR |
SAP_HRCDE |
| 400 | Program |
RPCBL2D0 | Construction industry: Meals Allows / Travel Costs / Separation Allows | P01B |
HR |
SAP_HRCDE |
| 401 | Program |
RPCBL4D0 | WType Construc.Ind: Social Fund Process | P01B |
HR |
SAP_HRCDE |
| 402 | Program |
RPCDCI00 | Include RPCDCI00 | PCAL |
HR |
SAP_HRRXX |
| 403 | Program |
RPCDM1IB | RPCDM1IB | PB15 |
HR |
SAP_HRCIT |
| 404 | Program |
RPCDPU01 | Delete Payroll Record | PCAL |
HR |
SAP_HRRXX |
| 405 | Program |
RPCDTI00 | Display results table FI_ST | PCAL |
HR |
SAP_HRRXX |
| 406 | Program |
RPCDTI09 | Insurance Contribution calculations | PCAL |
HR |
SAP_HRRXX |
| 407 | Program |
RPCDTI09_ALV | Display results table BMODI | PC13 |
HR |
SAP_HRCAU |
| 408 | Program |
RPCEHCD1_GENERAL | Include RPCEHCD1_GENERAL | PC01 |
HR |
SAP_HRCDE |
| 409 | Program |
RPCEHFD0_GENERAL | RPCEHFD0: Allgemeine Routinen | PC01 |
HR |
SAP_HRCDE |
| 410 | Program |
RPCEKSAF | Include RPCEKSAF | PC03 |
HR |
SAP_HRCAT |
| 411 | Program |
RPCEOYG0 | GB Year End Report : Production of Legislative Forms | PC08 |
HR |
SAP_HRCGB |
| 412 | Program |
RPCHRT09 | Main Routines for Payroll Driver | PCAL |
HR |
SAP_HRRXX |
| 413 | Program |
RPCINIU0 | Initialization Routines - USA-Specific Payroll | PC10 |
HR |
SAP_HRCUS |
| 414 | Program |
RPCLOF00 | Account statement for company loans | PCLO |
HR |
SAP_HRRXX |
| 415 | Program |
RPCLOW00 | Report RPCLOW00 | PC16 |
HR |
SAP_HRCZA |
| 416 | Program |
RPCMASA0PBS_RA | Include RPCMASA0PBS_RA | PC03 |
HR |
SAP_HRCAT |
| 417 | Program |
RPCMSVF0 | RPCMSVF0 | PC06 |
HR |
SAP_HRCFR |
| 418 | Program |
RPCROEK2 | sunroutines include for ROE prescreening | PC07 |
HR |
SAP_HRCCA |
| 419 | Program |
RPCSDID2_DAVMG_UW | Include RPCSDID2_DAVMG_UW | PC01 |
HR |
SAP_HRCDE |
| 420 | Program |
RPCSIHPTFPBS | Include RPCSIHPTFPBS | PB19PS |
HR |
SAP_HRCPT |
| 421 | Program |
RPCSPKV0_DL_F03 | Include RPCSPKV0_DL_F03 | P20P_PY |
HR |
SAP_HRCNO |
| 422 | Program |
RPCSPKV0_FORMS_MAIN_TOP | Include RPCSPKV0_FORMS_MAIN_TOP | P20P_PY |
HR |
SAP_HRCNO |
| 423 | Program |
RPCSTVD1_FORMS | Include RPCSTVD1_FORMS | P01T |
HR |
SAP_HRCDE |
| 424 | Program |
RPCTXVD0_BADI | Include für BAdI für Lohnsteuerbescheinigung mit Elster | P01T |
HR |
SAP_HRCDE |
| 425 | Program |
RPCTXVD1_OUTPUT | Include RPCTXVD1_OUTPUT | P01T |
HR |
SAP_HRCDE |
| 426 | Program |
RPCZVDTAD0 | Supplementary Pension: Public Sector - Transfer/Advice Note for Cont. | P01O |
HR |
SAP_HRCDE |
| 427 | Program |
RPCZVDTSD2 | Transfer Contributions (SP Reporting Program 2006) | P01O_ZV |
HR |
SAP_HRCDE |
| 428 | Program |
RPEGALLF02 | Include LPEG02CON | GPD |
DIMP |
ECC-DIMP |
| 429 | Program |
RPEGMASSF02 | Include RPEGMASSF02 | GPD |
DIMP |
ECC-DIMP |
| 430 | Program |
RPEGTRANSFERF01 | Include RPEGTRANSFERF01 | GPD |
DIMP |
ECC-DIMP |
| 431 | Program |
RPFEDMFI | Specific forms | P06INTF_ADP |
HR |
SAP_HRCFR |
| 432 | Program |
RPIBVUD0 | Batch-Input zum Abgrenzen alter Zusatzversorgungen für BV-Versicherte | P01S |
HR |
SAP_HRCDE |
| 433 | Program |
RPIC1F01 | Include RPIC1F01 | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 434 | Program |
RPIC1F02 | Include RPIC1F02 | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 435 | Program |
RPISCAIE | RPISCAIE | PB15 |
HR |
SAP_HRCIT |
| 436 | Program |
RPISCAIE_ALV | Include L0PIVF01 | PB15 |
HR |
SAP_HRCIT |
| 437 | Program |
RPISCAIF_MM | RPISCAIF_MM | PB15 |
HR |
SAP_HRCIT |
| 438 | Program |
RPISTAD4 | Include RPISTAD4 | P01O |
HR |
SAP_HRCDE |
| 439 | Program |
RPISTVD1 | Batch-Input für Versorgungsbezugsempfänger | P01T |
HR |
SAP_HRCDE |
| 440 | Program |
RPISTVD1_VAMV | Report RPISTVD1_VAMV | P01T |
HR |
SAP_HRCDE |
| 441 | Program |
RPITUOD2F1 | Form Routinen für Erweiterungen zum TVöD | P01O |
HR |
SAP_HRCDE |
| 442 | Program |
RPLAAIFF | RPLAAIFF | PC06 |
HR |
SAP_HRCFR |
| 443 | Program |
RPLABCW3 | Include RPLABC3 | PB16 |
HR |
SAP_HRCZA |
| 444 | Program |
RPLABRW3 | Forms | PB16 |
HR |
SAP_HRCZA |
| 445 | Program |
RPLCFONR | RPLCFONR | P05F |
HR |
SAP_HRCNL |
| 446 | Program |
RPLCFVNR | RPLCFVNR | P05F |
HR |
SAP_HRCNL |
| 447 | Program |
RPLCRCFD | FORMs für HRD3: Hilfsroutinen HR_GET_D3_LIST | PC06 |
HR |
SAP_HRCFR |
| 448 | Program |
RPLDADF0 | Automated declaration of social data - unified (DADS-U) | PC06 |
HR |
SAP_HRCFR |
| 449 | Program |
RPLDUCF1 | RPLDUCF1 | PC06 |
HR |
SAP_HRCFR |
| 450 | Program |
RPLDUEF1 | RPLDUEF1 | PC06 |
HR |
SAP_HRCFR |
| 451 | Program |
RPLEA2W3 | Forms | PB16 |
HR |
SAP_HRCZA |
| 452 | Program |
RPLEA4W3 | Forms | PB16 |
HR |
SAP_HRCZA |
| 453 | Program |
RPLRPSF1 | Employee register | PC06 |
HR |
SAP_HRCFR |
| 454 | Program |
RPMENUFI | Services menu | P06INTF_ADP |
HR |
SAP_HRCFR |
| 455 | Program |
RPM_FIN01 | Interface to Transfer Costs/Budgets to RPM | RPM_PI_APPL |
PI_APPL |
SAP_APPL |
| 456 | Program |
RPM_HR_CREATE_BUPA | HR Inbound Processing | PRP_HRALE_EMPLOYEE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 457 | Program |
RPM_HR_UPDATE_BUPA_TIME_DATA | Program to Update Time Data for Business Partners | PRP_HRALE_EMPLOYEE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 458 | Program |
RPM_UPDFI01 | Update the Project or Task Financial Data (Costs or Budgets) | RPM_INTEGRATION_FICO |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 459 | Program |
RPRAPA00 | Create/Change/Block Vendor Master Records from HR Master Records | FTRA |
APPL |
SAP_APPL |
| 460 | Program |
RPREX010_30 | Include User-Exits Überleitung FI | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 461 | Program |
RPRFMR00 | Main Routines in Standard Form | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 462 | Program |
RPRFS000 | General Subroutines in Standard Form | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 463 | Program |
RPRFS100 | Subroutines for Travel Costs in Standard Form | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 464 | Program |
RPRGENFO_PS_KI4 | Include RPRGENFO_PS_KI4 | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 465 | Program |
RPRMR000_ALV | Hauptabrechnungsroutinen I in der Reiseabrechnung | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 466 | Program |
RPRMR010_30 | Main Routines for Transfer to FI | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 467 | Program |
RPRMR010_40 | Main process: Get PerNo | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 468 | Program |
RPRPOSTD | RPRPOSTD | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 469 | Program |
RPRTEF01 | Summarized Form 1 for Travel Expenses | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 470 | Program |
RPR_APPROVE_TRAVEL_EXPENSES | Approval of Trips | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 471 | Program |
RPSELEFI | Run payroll and export data | P06INTF_ADP |
HR |
SAP_HRCFR |
| 472 | Program |
RPSPSTDH | Include RPSPSTDH | P01O |
HR |
SAP_HRCDE |
| 473 | Program |
RPSSBLV4 | Routines for reading tables | PC20 |
HR |
SAP_HRCNO |
| 474 | Program |
RPSSSBV4 | RPSSSBV4 | PB20 |
HR |
SAP_HRCNO |
| 475 | Program |
RPTINI00_INIT_BADI_INFTY | RPTINI00_INIT_BADI_INFTY | PTIM |
HR |
SAP_HRRXX |
| 476 | Program |
RPTLEAD0 | Leave Reserve | PC01 |
HR |
SAP_HRCDE |
| 477 | Program |
RPU045A0 | Subroutine Pool RPU045A0 - External Form Routine for Feature DOKNT | PC03 |
HR |
SAP_HRCAT |
| 478 | Program |
RPUCCONVCL | Unicode Conversion PCL2 and PCL1 Cluster PC (Table NCALE, COVER) | PTIM |
HR |
SAP_HRRXX |
| 479 | Program |
RPUDELPN | Delete Personnel Numbers Completely | PBAS |
HR |
SAP_HRRXX |
| 480 | Program |
RPUDNEUGF3 | Include RPUDNEUGF3 | P01O |
HR |
SAP_HRCDE |
| 481 | Program |
RPUFIXDS | Repairing Data Sharing Inconsistencies | PBAS_SERVICE |
HR |
SAP_HRRXX |
| 482 | Program |
RPUPENA0 | Upload of Payroll-Relevant Data from External Systems | P03P1 |
HR |
SAP_HRCAT |
| 483 | Program |
RPURCNG0 | Report RPURCNG0 | PC08 |
HR |
SAP_HRCGB |
| 484 | Program |
RPUTIRFC | Lunch Coupon Function (Ticket Restaurant) | PC06 |
HR |
SAP_HRCFR |
| 485 | Program |
RPUTRAFI | SAP/ADP interface customizing transport | P06INTF_ADP |
HR |
SAP_HRCFR |
| 486 | Program |
RPUTVOEDF4 | Include RPUTVOEDF4 | P01O |
HR |
SAP_HRCDE |
| 487 | Program |
RPUZVMD2 | Combined Creation of Data Medium (SP Reporting) | P01O_ZV |
HR |
SAP_HRCDE |
| 488 | Program |
RQBAAM30 | Missing/Unusable Goods Receipt Inspection Plans | QB |
APPL |
SAP_APPL |
| 489 | Program |
RQPRSA20 | Archiving of Physical Samples: Write Program | QPR |
APPL |
SAP_APPL |
| 490 | Program |
RQPRSA30 | Archiving of Physical Samples: Deletion Program | QPR |
APPL |
SAP_APPL |
| 491 | Program |
RQPRSAF01 | Include RQPRSAF01 | QPR |
APPL |
SAP_APPL |
| 492 | Program |
RQPRSS10 | Create New Physical-Sample Drawing with Reference | QPR |
APPL |
SAP_APPL |
| 493 | Program |
RQPRSS20 | Creating a New Physical Sample for an Inspection Lot | QPR |
APPL |
SAP_APPL |
| 494 | Program |
RSDBSPJS | RSDBRUNT Help: SUBMIT (VIA) JOB | SLDBV |
BASIS |
SAP_BASIS |
| 495 | Program |
RSECADMIN | Administration of the Secure Storage | SECSTORE |
BASIS |
SAP_BASIS |
| 496 | Program |
RSMRM_ACCR_COPY_ODS_DATA | Copy Accrual data from specified model & periods | RSMRM_ACCR |
RS_BCT_STRUPAK |
BI_CONT |
| 497 | Program |
RSMRM_ACCR_DELETE_ODS_DATA | Delete Accrual data for specified model & periods | RSMRM_ACCR |
RS_BCT_STRUPAK |
BI_CONT |
| 498 | Program |
RSMRM_ACCR_DELETE_ODS_DATA_SCE | Delete Accrual data for specified model and Scenario | RSMRM_ACCR |
RS_BCT_STRUPAK |
BI_CONT |
| 499 | Program |
RSU5BADI | Include RSU5BADI | RSAY |
BW_SAPI |
PI_BASIS |
| 500 | Program |
RS_DME_EXPRULES_CRM | Program RS_DME_EXPRULES_CRM | RS_DME_AA |
RS_BW_STRUPAK |
SAP_BW |
