Where Used List (Program) for SAP ABAP Data Element BOOLE_D (Data element for domain BOOLE: TRUE (='X') and FALSE (=' '))
SAP ABAP Data Element BOOLE_D (Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RCKMXTOP Global Data for SAPRCKr1/2/3/4 (Archiving for Material Ledger) CKML  APPL  SAP_FIN 
2 Program  RCKMX_NEUTOP Global data for archiving programs SAPRCKMN/O/P_NEU CKML  APPL  SAP_FIN 
3 Program  RCKMZF02 Include RCKMZF02 CKML  APPL  SAP_FIN 
4 Program  RCKM_MR11F01 Include RCKM_MR11F01 CKMLGRIR  APPL  SAP_APPL 
5 Program  RCKM_MR21F01 Mehrstufige Abrechnung einr Beschaffungsalternative CKMPC  APPL  SAP_FIN 
6 Program  RCL_CHECK_DUPL_CLF Programm RCL_CHECK_DUPL_CLF CLEX  APPL  SAP_APPL 
7 Program  RCMAC_APPLOG_DISPLAY Display Student Accounting Application Log CMAC_D  IS-PS-CA  IS-PS-CA 
8 Program  RCMXDAMON MDA Monitor CMX_DA  EA-SCM  EA-APPL 
9 Program  RCMXXSR_COMPLETE_DATA_FOR_WUL Report RCMXXSR_COMPLETE_DATA_FOR_WUL CMX_XSR  EA-SCM  EA-APPL 
10 Program  RCMXXSR_CROSS_PLANT_REPOSITORY SXS Repository (Cross-Plant) CMX_XSR  EA-SCM  EA-APPL 
11 Program  RCMXXSR_SET_MASTER_LOCATION SXS Repository (Cross-Plant): Setting of Leading Plant CMX_XSR  EA-SCM  EA-APPL 
12 Program  RCMXXSTEST01 XSteps: BADI Monitor CMX_XS  EA-SCM  EA-APPL 
13 Program  RCMXXSTEST03 XSteps: Display Valuation Symbols and Scopes of Generation CMX_XS  EA-SCM  EA-APPL 
14 Program  RCMXXSTEST04 XSteps: Display List of Defined Destinations and Destination Types CMX_XS  EA-SCM  EA-APPL 
15 Program  RCMXXSTEST05 XSteps: Display List of Definition Custom-Node-Types CMX_XS  EA-SCM  EA-APPL 
16 Program  RCMX_BFW_BUILD_RUNTIME_FILES Report RCMX_BFW_BUILD_RUNTIME_FILES CMX_BFW  EA-SCM  EA-APPL 
17 Program  RCNMT000 Milestone Trend Analysis CNIS  APPL  SAP_APPL 
18 Program  RCOPCA02 Profit Center: Actual Line Items KE1  APPL  SAP_FIN 
19 Program  RCOPCA10 Totals Record Display: EC-PCA KE1  APPL  SAP_FIN 
20 Program  RCOPCA60F00 Include RCOPCA60F00 KE1  APPL  SAP_FIN 
21 Program  RCOPCA60_2 Collective Processing of Assignment of Company Codes to Profit Centers KE1  APPL  SAP_FIN 
22 Program  RCOPCA_MD_UPGRADE46C Program RCOPCA_MD_UPGRADE46C KE1C  APPL  SAP_FIN 
23 Program  RCOPCA_VPROV Generate Virtual InfoProvider PCA FAGL_VIRTUAL_INFOPROV  ECC_FINANCIALS  SAP_FIN 
24 Program  RCOPOC_WKLT Worklist for PI Sheets/Work Instructions CMX_POC  EA-SCM  EA-APPL 
25 Program  RCOWIPB_CHVW_DEL Archiving WIP Batch Where-Used List: Deletion Program COWIPB  APPL  SAP_APPL 
26 Program  RCPAENNR All Task List Changes for a Change Number CPC  APPL  SAP_APPL 
27 Program  RCRESPLIT_CHECK_INPUT Include RCRESPLIT_CHECK_INPUT FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
28 Program  RDOCFINDER Full Text Search for Short and Long Texts SDOC  BASIS  SAP_BASIS 
29 Program  RDPDMRFLOWF01 Include RDPDMRFLOW01 AD01  APPL  SAP_APPL 
30 Program  RDPEURO02 Euro-Conversion: Check Open Resources AD01  APPL  SAP_APPL 
31 Program  RDPFLOW00 Conversion Program VA90 -> DP90: Document Flow for Individual Orders KSDI  APPL  SAP_APPL 
32 Program  RDPFLOW01 Conversion VA90->DP90: Generation of DIP Profiles KSDI  APPL  SAP_APPL 
33 Program  RDPFLOW02 Conversion VA90-DP90: Document flow orders for generated DIP profiles KSDI  APPL  SAP_APPL 
34 Program  RDPFLOW04 Conversion VA90->DP90: Default Profile for SD/CS Orders KSDI  APPL  SAP_APPL 
35 Program  RDPFLOWF05 Include RDPFLOWF05 KSDI  APPL  SAP_APPL 
36 Program  RDPFLOWF0A Include RDPFLOWF0A KSDI  APPL  SAP_APPL 
37 Program  RDPFLOWREPB Document Flow for Resource-Related Billing Document - Sales and Dist. AD01  APPL  SAP_APPL 
38 Program  RDPICB Resource-Related Billing Between Company Codes DPICB  EA-PLM  EA-APPL 
39 Program  RDPICBMASS Resource-Related Billing Between Company Codes: Collective Processing DPICB  EA-PLM  EA-APPL 
40 Program  RDPPROF45 Check DIP Profile (ALV List) AD01  APPL  SAP_APPL 
41 Program  RDPPROF46 Check DIP Profile (ALV Control) AD01  APPL  SAP_APPL 
42 Program  RDPPROF_DECLARE RDPPROF_DECLARE AD01  APPL  SAP_APPL 
43 Program  RDPPROF_LOAD RDPPROF_LOAD AD01  APPL  SAP_APPL 
44 Program  RDP_312788 Check and Correction: Double Dynamic Items AD01  APPL  SAP_APPL 
45 Program  RDRF_DISPLAY_REP_STA RDRF_DISPLAY_REP_STA DRF_COMMON  BS_REUSE  SAP_BS_FND 
46 Program  RDRF_DISPLAY_REP_STA_TOP Include RDRF_DISPLAY_REP_STA_TOP DRF_COMMON  BS_REUSE  SAP_BS_FND 
47 Program  RDRF_FILL_REP_STA_INITIAL Subscribe Objects for Replication DRF_COMMON  BS_REUSE  SAP_BS_FND 
48 Program  RDRF_FILL_REP_STA_INITIAL_CF01 Include RDRF_FILL_REP_STA_INITIAL_CF01 DRF_COMMON  BS_REUSE  SAP_BS_FND 
49 Program  REABILLCORR Bill Correction EE20  IS-U/CCS  IS-UT 
50 Program  REBII_453124 VA90: Check for Double EBII Entries KSDI  APPL  SAP_APPL 
51 Program  REFACT_DELETE_F01 Include REFACT_DELETE_F01 EE26_ARCHIVE  IS-U/CCS  IS-UT 
52 Program  REGENERATE_SAP_APP Create Full Authorizations for Applications S_PROFGEN  BASIS  SAP_BASIS 
53 Program  REGENERATE_SAP_NEW Generate SAP_NEW Role S_PROFGEN  BASIS  SAP_BASIS 
54 Program  REMOTE_COPY_AIM_TRACES Copy the AIM Trace Results into the Target System SCTS_EXE  BASIS  SAP_BASIS 
55 Program  REP_ODATA_PP_POR_SELECTION Create Variant for Production Order Selection ODATA_PP_SFC_PRODORDER_RELEASE  APPL  SAP_APPL 
56 Program  REP_ODATA_PP_POR_SELECTION_TOP Include ODATA_PP_POR_SELECTION_REP_TOP ODATA_PP_SFC_PRODORDER_RELEASE  APPL  SAP_APPL 
57 Program  REP_PP_PRODORD_CNF_SELECTION Create Variant for Production Order Selection ODATA_PP_PRODORD_CNF  APPL  SAP_APPL 
58 Program  REP_PP_PRODORD_CNF_SEL_TOP Include REP_PP_PRODORD_CNF_SEL_TOP ODATA_PP_PRODORD_CNF  APPL  SAP_APPL 
59 Program  RESTORE_ALL Include RESTORE_ALL FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
60 Program  RFAGL_DOCTYPE_OIM Maintain Document Type for Zero-Balance Lines PSM_FA_CI2_CORE_SFWS_REV_E  APPL  SAP_FIN 
61 Program  RFAGL_LEDGER_OIM Maintain Special Ledger for Open Item Management PSM_FA_CI2_CORE_SFWS_REV_E  APPL  SAP_FIN 
62 Program  RFAGL_OIM_CALL_ACC_INTERFACE Call the accounting interface for OIM lines PSM_FA_CI2_CORE_SFWS_REV_E  APPL  SAP_FIN 
63 Program  RFAGL_SWAP_IMG_NEW Activate/Deactivate New Implementation Guide FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
64 Program  RFAGL_SWAP_IMG_OLD Activate/Deactivate Old Implementation Guide FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
65 Program  RFAGL_SWAP_MENU_NEW Activate/Deactivate New Menu FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
66 Program  RFAGL_SWAP_MENU_OLD Activate/Deactivate Old Menu FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
67 Program  RFAIR01_SELSCREEN_BOTTOM Selektionsbild (Unterer Teil): Einzelpostenbericht Journale UA_INV_REPORTING  FINANCIALS  SEM-BW 
68 Program  RFAIRXX_FORMS Vorbereitung Selektionsbild: Einzelpostenbericht Journale UA_INV_REPORTING  FINANCIALS  SEM-BW 
69 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
70 Program  RFAVIS40 Payment Advice Notes: Post Clearing FBAS  APPL  SAP_FIN 
71 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
72 Program  RFAWVI5A_VBUND Include RFAWVI5A_VBUND FREP  APPL  SAP_FIN 
73 Program  RFAWVZ40F_F01 Include RFAWVZ40F_F01 FBMW  APPL  SAP_FIN 
74 Program  RFAWVZ40F_F02 Include RFAWVZ40F_F02 FBMW  APPL  SAP_FIN 
75 Program  RFAWVZ40F_F05 Include RFAWVZ40F_F05 FBMW  APPL  SAP_FIN 
76 Program  RFAWVZ40F_F07 Include RFAWVZ40F_F07 FBMW  APPL  SAP_FIN 
77 Program  RFAWVZ40F_TOP Include RFAWVZ40F_TOP FBMW  APPL  SAP_FIN 
78 Program  RFAWVZ40N_DDEF Datendefinitionen Z4-Meldung FBMW  APPL  SAP_FIN 
79 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
80 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
81 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
82 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
83 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
84 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
85 Program  RFBILA00N_F01 Include RFBILA00N_F01 FBAS  APPL  SAP_FIN 
86 Program  RFBILA00N_F02 Include RFBILA00N_F02 FBAS  APPL  SAP_FIN 
87 Program  RFBILA00N_F11 Include RFBILA00N_F11 FBAS  APPL  SAP_FIN 
88 Program  RFBILA00N_F23 Include RFBILA00N_F23 FBAS  APPL  SAP_FIN 
89 Program  RFBILA00N_F24 Include RFBILA00N_F24 FBAS  APPL  SAP_FIN 
90 Program  RFBILA00N_F25 Include RFBILA00N_F25 FBAS  APPL  SAP_FIN 
91 Program  RFBILA00N_TOP Include RFBILA00N_TOP FBAS  APPL  SAP_FIN 
92 Program  RFBILA00_F04 Include RFBILA00_F04 FBAS  APPL  SAP_FIN 
93 Program  RFBILA00_F05 Include RFBILA00_F05 FBAS  APPL  SAP_FIN 
94 Program  RFBKBANKSTATDUPL Start Creation of Bank Statements Duplicate FKBD  EA-FINSERV  EA-FINSERV 
95 Program  RFBKBSRE Start Bank Statements - Restart FKBD  EA-FINSERV  EA-FINSERV 
96 Program  RFBKBSST Start Bank Statements FKBD  EA-FINSERV  EA-FINSERV 
97 Program  RFBNUM00N Gaps in Document Number Assignment FBAS  APPL  SAP_FIN 
98 Program  RFBUEB00 Document List FREP  APPL  SAP_FIN 
99 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
100 Program  RFCHKI18 Includebaustein Scheckmanagement (ALV Header und Item Itabs füllen) BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
101 Program  RFCLLIB00_PE_SL Include RFCLLIB00_PE_SL ID-FI-PE  APPL  SAP_FIN 
102 Program  RFCLLIB02_PE_DATA Include RFCLLIB02_PE_DATA ID-FI-PE  APPL  SAP_FIN 
103 Program  RFDBHDB Include RFDBHDB FREP  APPL  SAP_FIN 
104 Program  RFDM1000_TOP Include RFDM1000_TOP FDM_AR  PI_APPL  SAP_FIN 
105 Program  RFDM1010 Display Local Data of a Dispute Case (Technical View) FDM_AR  PI_APPL  SAP_FIN 
106 Program  RFDM2000_TOP Include RFDM2000_TOP FDM_AR  PI_APPL  SAP_FIN 
107 Program  RFDM3000 Automatic Creation of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
108 Program  RFDM4010_I01 Include RFDM4010_I01 FDM_AR  PI_APPL  SAP_FIN 
109 Program  RFDRRGEN Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
110 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
111 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
112 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
113 Program  RFEBCK10 Cashed Checks BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
114 Program  RFEBKAMON01_FORMSF01 Include RFEBKAMON01_USER_COMMAND_10I01 FTE  APPL  SAP_FIN 
115 Program  RFEBKAP0 Print Bank Statement FTE  APPL  SAP_FIN 
116 Program  RFEWA012 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
117 Program  RFEWA013 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
118 Program  RFEWA014 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
119 Program  RFEWA015 Program RFEWA015 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
120 Program  RFEWA016 European Monetary Union: Document Splitting Adjustment FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
121 Program  RFEWA017 EMU Implementation: Correction to Doc. Splitting of Comparison Docs FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
122 Program  RFEWUF01 Include RFEWUF01: General Routines FEU0  APPL  SAP_FIN 
123 Program  RFEWUI01 Include FI EMU Conversion: General Form Routines FEU0  APPL  SAP_FIN 
124 Program  RFEWUSIP FI Reconciliation Program <-> Item Selection FEU0  APPL  SAP_FIN 
125 Program  RFF110SSP Balance Check after a Payment Proposal FBZ  APPL  SAP_FIN 
126 Program  RFF110S_DD_PRENOTIF Scheduling of Payment Runs According to Direct Debit Pre-notifications FBZ  APPL  SAP_FIN 
127 Program  RFFMARCFTD Archiving of FYC Totals in FM: Delete Program FMBS_ADDON  EA-PS  EA-PS 
128 Program  RFFMARCFTW Archiving of FYC Totals in FM: Write Program FMBS_ADDON  EA-PS  EA-PS 
129 Program  RFFMAVCCUST01F01 Include IFMAVCCUST01 FMAVCA_E  EA-PS  EA-PS 
130 Program  RFFMBSDERIBO Callback report for derivation of budget objects (BS) FMBPA_E  EA-PS  EA-PS 
131 Program  RFFMBS_BO_FROM_BUDGET_GENER Generate Budget Addresses from Budget Data FMBPA_E  EA-PS  EA-PS 
132 Program  RFFMBS_COPY Copy Budget and Posting Addresses FMBPA_E  EA-PS  EA-PS 
133 Program  RFFMBS_DATA_INCONSISTENCIES RFFMBS_DATA_INCONSISTENCIES FMBPA_E  EA-PS  EA-PS 
134 Program  RFFMBS_DELETE_OBJECTS RFFMBS_DELETE_OBJECTS FMBPA_E  EA-PS  EA-PS 
135 Program  RFFMBS_INDEX_INCONSISTENCIES Display Index Inconsistencies FMBPA_E  EA-PS  EA-PS 
136 Program  RFFMBS_MAINTAIN_OBJECTS RFFMBS_MAINTAIN_OBJECTS FMBPA_E  EA-PS  EA-PS 
137 Program  RFFMBS_OBJECT_HIST Change documents for budget structure FMBPA_E  EA-PS  EA-PS 
138 Program  RFFMBS_OBJECT_HIST_DEL RFFMBS_OBJECT_HIST_DEL FMBPA_E  EA-PS  EA-PS 
139 Program  RFFMBS_OUTPUT_PROTOCOL Program RFFMBS_OUTPUT_PROTOCOL FMBPA_E  EA-PS  EA-PS 
140 Program  RFFMBS_PO_FROM_FM_GENER Generate Posting Addresses from Posting Data FMBPA_E  EA-PS  EA-PS 
141 Program  RFFMBS_STATUS Summary of Budget Structure Settings FMBPA_E  EA-PS  EA-PS 
142 Program  RFFMCEDERIRG Callback report for derivation of cover groups FMBMA_E  EA-PS  EA-PS 
143 Program  RFFMCE_DELCOVERGR Delete Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
144 Program  RFFMCE_DELCOVERGR_MASS_SELEF01 Include RFFMCE_DELCOVERGR_MASS_SELEF01 FMBMA_E  EA-PS  EA-PS 
145 Program  RFFMCE_GENCOVERGR Generate Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
146 Program  RFFMCE_GENCOVERGR_MASS_SELEF01 Include RFFMCE_GENCOVERGR_MASS_SELEF01 FMBMA_E  EA-PS  EA-PS 
147 Program  RFFMCE_HISCOVERGR Change History of Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
148 Program  RFFMCE_HISCOVERGR_DEL Deletion of Change History Records of Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
149 Program  RFFMEDDL Archiving Budget Entry Documents in FM (BCS): Delete Program FMBPA_E  EA-PS  EA-PS 
150 Program  RFFMEDWR Archiving Budget Entry Documents in FM (BCS): Write Program FMBPA_E  EA-PS  EA-PS 
151 Program  RFFMFG_BL_CORR Budgetary Ledger Correction Postings FMFG_BLCORE_E  EA-PS  EA-PS 
152 Program  RFFMFG_BL_CORR_C01 Local classes for BL Correction FMFG_BLCORE_E  EA-PS  EA-PS 
153 Program  RFFMFG_BL_CORR_F_DELTA_CALC01 Include RFFMFG_BL_CORR_F_DELTA_CALC01 FMFG_BLCORE_E  EA-PS  EA-PS 
154 Program  RFFMFG_BL_CORR_F_DELTA_COLL01 Include RFFMFG_BL_CORR_F_DELTA_COLL01 FMFG_BLCORE_E  EA-PS  EA-PS 
155 Program  RFFMFG_BL_CORR_F_DELTA_POST01 Include RFFMFG_BL_CORR_F_DELTA_POST01 FMFG_BLCORE_E  EA-PS  EA-PS 
156 Program  RFFMFG_BL_CORR_F_DELTA_POST02 Include RFFMFG_BL_CORR_F_DELTA_POST02 FMFG_BLCORE_E  EA-PS  EA-PS 
157 Program  RFFMFG_BL_CORR_F_DELTA_POST03 Include RFFMFG_BL_CORR_F_DELTA_POST03 FMFG_BLCORE_E  EA-PS  EA-PS 
158 Program  RFFMFG_BL_CORR_F_DELTA_SHOW01 Include RFFMFG_BL_CORR_F_DELTA_SHOW01 FMFG_BLCORE_E  EA-PS  EA-PS 
159 Program  RFFMFG_BL_CORR_F_DELTA_STAT01 Include RFFMFG_BL_CORR_F_DELTA_STAT01 FMFG_BLCORE_E  EA-PS  EA-PS 
160 Program  RFFMFG_BL_CORR_F_LOT_PROCESS01 Include RFFMFG_BL_CORR_F_LOT_PROCESS01 FMFG_BLCORE_E  EA-PS  EA-PS 
161 Program  RFFMFG_BL_CORR_F_PREDECESSOR01 Include RFFMFG_BL_CORR_F_PREDECESSOR01 FMFG_BLCORE_E  EA-PS  EA-PS 
162 Program  RFFMFG_BL_CORR_F_PREDECESSOR02 Include RFFMFG_BL_CORR_F_PREDECESSOR02 FMFG_BLCORE_E  EA-PS  EA-PS 
163 Program  RFFMFG_BL_CORR_F_PREDECESSOR03 Include RFFMFG_BL_CORR_F_PREDECESSOR03 FMFG_BLCORE_E  EA-PS  EA-PS 
164 Program  RFFMFG_BL_CORR_F_STATUS02 Include RFFMFG_BL_CORR_F_STATUS02 FMFG_BLCORE_E  EA-PS  EA-PS 
165 Program  RFFMFG_BL_CORR_F_TRADE_ID01 Include RFFMFG_BL_CORR_F_TRADE_ID01 FMFG_BLCORE_E  EA-PS  EA-PS 
166 Program  RFFMFG_BL_CORR_SCREEN_100_I01 Include RFFMFG_BL_CORR_SCREEN_100_I01 FMFG_BLCORE_E  EA-PS  EA-PS 
167 Program  RFFMFG_DERIVE FM Federal Government BL account derivation using BC derivation tool FMFG_BLEXT_E  EA-PS  EA-PS 
168 Program  RFFMFG_PAYMENT_CORR Funds Management Payment Update Correction Program FMFG_BLPAY_E  EA-PS  EA-PS 
169 Program  RFFMFG_PAYMENT_CORR_C01 Include RFFMFG_PAYMENT_CORR_C01 FMFG_BLPAY_E  EA-PS  EA-PS 
170 Program  RFFMFG_PAYMENT_CORR_SCR100_PAI Include RFFMFG_PAYMENT_CORR_SCR100_PAI FMFG_BLPAY_E  EA-PS  EA-PS 
171 Program  RFFMGRIRAN_F24 Include RFFMGRIRAN_F24 FMFS_E  EA-PS  EA-PS 
172 Program  RFFMLIDL Archiving Budget Line Items in FM (BCS): Delete Program FMBPA_E  EA-PS  EA-PS 
173 Program  RFFMLIWR Archiving Budget Line Items in FM (BCS): Write Program FMBPA_E  EA-PS  EA-PS 
174 Program  RFFMRBDERIMD Callback report for derivation of RIB master data FMBMA_E  EA-PS  EA-PS 
175 Program  RFFMRBDERIRO Callback report for derivation of RIB objects from budget addresses FMBMA_E  EA-PS  EA-PS 
176 Program  RFFMRB_COPY Copy Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
177 Program  RFFMRB_DELETE Delete Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
178 Program  RFFMRB_GENERATE Generate Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
179 Program  RFFMRB_RECONSTRUCT_INDEX Reconstruct Index for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
180 Program  RFFMRC03 Compare FM Totals with FI Totals FMFS  EA-PS  EA-PS 
181 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
182 Program  RFFMSPLIT_DERIVE Rule-Based Account Distributions - Callback Report for Deriving Rule FM_SPLIT_E  EA-PS  EA-PS 
183 Program  RFFMTTDL Archiving Budget Totals in FM (BCS): Delete Program FMBPA_E  EA-PS  EA-PS 
184 Program  RFFMTTWR Archiving Budget Totals in FM (BCS): Write Program FMBPA_E  EA-PS  EA-PS 
185 Program  RFFMUD_CORRECTION_PROTOCOL_F01 Include RFFMUD_CORRECTION_PROTOCOL_F01 FMOV  EA-PS  EA-PS 
186 Program  RFFMUD_CORRECTION_TOP Include RFFMUD_CORRECTION_TOP FMOV  EA-PS  EA-PS 
187 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
188 Program  RFFM_CREATE_CI_SET_HIER Create Cmmt Item Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
189 Program  RFFM_CREATE_FC_SET_HIER Create Funds Center Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
190 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
191 Program  RFFM_PO_ZEKKN_FIND_PO_ZEKKN Load matching table for SES ZEKKN correction FMFG_E  EA-PS  EA-PS 
192 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT Fix VRFKNT in FMIFIIT for SES SAA FMFG_E  EA-PS  EA-PS 
193 Program  RFFM_PO_ZEKKN_FIX_FMIFIIT_2 Fix VRFKNT in FMIFIIT - additional lines - for SES SAA FMFG_E  EA-PS  EA-PS 
194 Program  RFFM_PO_ZEKKN_FIX_FMUSFGA Fix Commitment string in FMUSFGA for SES SAA FMFG_E  EA-PS  EA-PS 
195 Program  RFFM_PO_ZEKKN_FORMS Common subroutines used in RFFM_PO_ZEKKN_* programs FMFG_E  EA-PS  EA-PS 
196 Program  RFFM_PO_ZEKKN_SET_UNIQUE Set Unique flag in ZFFM_PO_ZEKKN table FMFG_E  EA-PS  EA-PS 
197 Program  RFFM_PO_ZEKKN_SL_DELETE Deletion of SL entries prior to repost FMFG_E  EA-PS  EA-PS 
198 Program  RFFM_PO_ZEKKN_VERIFY_EKKN Verify PO ZEKKN correction values FMFG_E  EA-PS  EA-PS 
199 Program  RFFM_REPOST_SUBMIT Repost job submission for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
200 Program  RFFM_VBUND_FIX_FI Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS FMFG_E  EA-PS  EA-PS 
201 Program  RFFM_VBUND_FIX_FMIFIIT Correct missing trading partner in FMIFIIT FMFG_E  EA-PS  EA-PS 
202 Program  RFFM_VBUND_FIX_L95 Fill missing trading partner in FMUSFGA FMFG_E  EA-PS  EA-PS 
203 Program  RFFM_VBUND_FIX_L96_97 Fill missing trading partner in Facts 1 and 2 SL FMFG_E  EA-PS  EA-PS 
204 Program  RFGLBALANCE G/L Account Balance Display FBAS  APPL  SAP_FIN 
205 Program  RFGMARACDL Archiving GM Actual/Commitment Documents - Delete Program GMARCHIVING_E  EA-PS  EA-PS 
206 Program  RFGMARACRL Archiving GM Actual/Commitment Documents - Reload Program GMARCHIVING_E  EA-PS  EA-PS 
207 Program  RFGMARBDDL Archiving GM Budget Documents - Delete Program GMARCHIVING_E  EA-PS  EA-PS 
208 Program  RFGMARBDRL Archiving GM Budget Documents - Reload Program GMARCHIVING_E  EA-PS  EA-PS 
209 Program  RFGMARGRDL Archiving GM Grant Master - Delete Program GMARCHIVING_E  EA-PS  EA-PS 
210 Program  RFGMARGRRL Archiving GM: Grant Master - Reload Program GMARCHIVING_E  EA-PS  EA-PS 
211 Program  RFGMARTTDL Archiving GM Total Records - Delete Program GMARCHIVING_E  EA-PS  EA-PS 
212 Program  RFGMBS_OUTPUT_PROTOCOL Program RFFMBS_OUTPUT_PROTOCOL GMBUDGETING_E  EA-PS  EA-PS 
213 Program  RFGMRBDERIMD Callback report for derivation of RIB master data GMBUDGETING_E  EA-PS  EA-PS 
214 Program  RFGMRBDERIRO Callback report for derivation of RIB objects from budget addresses GMBUDGETING_E  EA-PS  EA-PS 
215 Program  RFGMRB_GENERATE Generate Rules for GM Revenues Increasing the Budget GMBUDGETING_E  EA-PS  EA-PS 
216 Program  RFGMRB_RECONSTRUCT_INDEX Reconstruct Index for Revenues Increasing the Budget GMBUDGETING_E  EA-PS  EA-PS 
217 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
218 Program  RFIBLOPAY Create Payment Requests Online FIBL_OPAY  APPL  SAP_FIN 
219 Program  RFIBLOPAYREL Release Payment Requests Created Online FIBL_OPAY  APPL  SAP_FIN 
220 Program  RFICO_AUT_NEW_CHECKS Program RFICO_AUT_FOR_OLD_CHECKS FICO_CHECKS  ABA  SAP_ABA 
221 Program  RFICO_CORR_FICOB_TABS_T Correction FICO System Tables Texts FICO  ABA  SAP_ABA 
222 Program  RFIDCNSAU_FSC_F01 Include RFIDCNSAU_FSC_F01 ID-FI-CN-SAU  APPL  SAP_FIN 
223 Program  RFIDCN_3RFF4ADJDOCTOP Include RFIDCN_3RFF4ADJDOCTOP ID-FI-CN  APPL  SAP_FIN 
224 Program  RFIDCN_ACCTBLNF01 Include RFIDCN_ACCTBLNF01 ID-FI-CN  APPL  SAP_FIN 
225 Program  RFIDCN_ACC_DOC_TOP Include RFIDCN_ACC_DOC_TOP ID-FI-CN  APPL  SAP_FIN 
226 Program  RFIDCN_AP_AGING_TOP Include RFIDCN_AP_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
227 Program  RFIDCN_AR_AGING_TOP Include RFIDCN_AR_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
228 Program  RFIDCN_BSAIS_FSC_F01 Include RFIDCN_BSAIS_FSC_F01 ID-FI-CN  APPL  SAP_FIN 
229 Program  RFIDCN_BSAIS_TOP Include RFIDCN_BSAIS_TOP ID-FI-CN  APPL  SAP_FIN 
230 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
231 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
232 Program  RFIDCN_ODN_ADJUSTMENT_FSC_F01 Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 ID-FI-CN  APPL  SAP_FIN 
233 Program  RFIDKRTC_R Tax Invoice: Open Item Clearing EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
234 Program  RFIDKRTP_P_F01 Include RFIDKRTP_P_F01 EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
235 Program  RFIDKRTP_P_SEL Include RFIDKRTP_P_SEL EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
236 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
237 Program  RFIDSAU_ZAKAT_TOP Include RFIDSAU_ZAKAT_TOP ID-FI-SAU  APPL  SAP_FIN 
238 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
239 Program  RFID_PTVPRADPR_DATA Include RFID_PTVPRADPR_DATA ID-FI  APPL  SAP_FIN 
240 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
241 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
242 Program  RFITEM_DEF Include RFITEM_DEF FREP  APPL  SAP_FIN 
243 Program  RFITEM_DEF_GLNO Include RFITEM_DEF_GLNO ID-FI-SCAND  APPL  SAP_FIN 
244 Program  RFKIBI07 Include RFKIBI07 FKKB  FI-CA  FI-CA 
245 Program  RFKICMF3 Include RFKICMF3 FKKB  FI-CA  FI-CA 
246 Program  RFKICRF3 Include RFKKAVI13 FKKB  FI-CA  FI-CA 
247 Program  RFKIRLF3 Include RFKIRLF3_CP FKKB  FI-CA  FI-CA 
248 Program  RFKIZEF3 Include RFKIZEF3 FKKB  FI-CA  FI-CA 
249 Program  RFKKAVI13 Include RFKKAVI13 FKKB  FI-CA  FI-CA 
250 Program  RFKKCOLR Call Back Receivables from Collection Agency FKKB  FI-CA  FI-CA 
251 Program  RFKKCOPA00F01 Selection of COPA Data FKKB  FI-CA  FI-CA 
252 Program  RFKKOP10F01 test von renate FKKB  FI-CA  FI-CA 
253 Program  RFKKRECON_EXT Enhanced Analysis for Totals Records and G//L Documents FKK_SUPPORT  FI-CA  FI-CA 
254 Program  RFKKREQEF Program RFKKREQEF FKK_ORDER  FI-CA  FI-CA 
255 Program  RFKKSUMB00F06 Include RFKKSUMB00_GET_GLT0F01 FKKB  FI-CA  FI-CA 
256 Program  RFKK_BALANOTETOP Include RFKK_BALANOTETOP FKKB  FI-CA  FI-CA 
257 Program  RFKK_SECURITY_DB_CONVERT Program for Grouping Together the Security Deposits in Contracts FKK_SECURITY  FI-CA  FI-CA 
258 Program  RFMCA_COV_TREE Include RFMCA_COV_TREE FMCA_COV  IS-PS-CA  IS-PS-CA 
259 Program  RFMEUFARFSDL Archiving FMEUF Financing Source: Delete Program FMEUF_E  EA-PS  EA-PS 
260 Program  RFMEUFARFSRL Archiving FMEUF Financing Source: Reload Program FMEUF_E  EA-PS  EA-PS 
261 Program  RFMEUFAROPDL Archiving FMEUF Operations: Delete Program FMEUF_E  EA-PS  EA-PS 
262 Program  RFMEUFAROPRL Archiving FMEUF Operations: Reload Program FMEUF_E  EA-PS  EA-PS 
263 Program  RFMEUFARRDDL Archiving FMEUF Certification Run and Document Items: Delete Program FMEUF_E  EA-PS  EA-PS 
264 Program  RFMEUFARRDRL Archiving FMEUF Certification Run and Document Items: Reload Program FMEUF_E  EA-PS  EA-PS 
265 Program  RFMFGRCN_BG_LOAD Program RFMFGRCN_BG_LOAD FMFG_RECON_E  EA-PS  EA-PS 
266 Program  RFMFGRCN_FIN_SELECT_COMMON Include RFMFGRCN_FIN_SELECT_COMMON FMFG_RECON_E  EA-PS  EA-PS 
267 Program  RFMFGRCN_FIN_SELECT_SCREEN Specify Reconciliation Selection Criteria: Recon group FIN FMFG_RECON_E  EA-PS  EA-PS 
268 Program  RFMFGRCN_RESULTS_CLEANUP Cleanup saved Reconciliation results FMFG_RECON_E  EA-PS  EA-PS 
269 Program  RFMFGRCN_RP1_SCR_100 Include RFMFGRCN_RP1_SCR_100 FMFG_RECON_E  EA-PS  EA-PS 
270 Program  RFMFGRCN_RP1_SCR_200 Include RFMFGRCN_RP1_SCR_200 FMFG_RECON_E  EA-PS  EA-PS 
271 Program  RFMFGRCN_RP1_SCR_220 Include RFMFGRCN_RP1_SCR_220 FMFG_RECON_E  EA-PS  EA-PS 
272 Program  RFMFGRCN_RP1_TOP Include RFMFGRCN_RP1_TOP FMFG_RECON_E  EA-PS  EA-PS 
273 Program  RFMFGRCN_RP2_FORMS Include RFMFGRCN_RP2_FORMS FMFG_RECON_E  EA-PS  EA-PS 
274 Program  RFMOADERIVE FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMFS_E  EA-PS  EA-PS 
275 Program  RFMPAY00_SCR Include RFMPAY00_SCR FIBL_MPAY  APPL  SAP_FIN 
276 Program  RFMROPOST Recurring Obligations: Post/Reverse/Overdue Check FMFG_RECURRING_E  EA-PS  EA-PS 
277 Program  RFMUSFG_EXCLUDE_INVOICE_TOP RFMUSFG_EXCLUDE_INVOICE: Data Declaration FMFG_PPA_E  EA-PS  EA-PS 
278 Program  RFMUSFG_EXCL_INV_DISPLAY_ALV RFMUSFG_EXCL: Display ALV FMFG_PPA_E  EA-PS  EA-PS 
279 Program  RFNRIV10 Document Number Ranges: Copying to Company Code FB0C  APPL  SAP_FIN 
280 Program  RFNRIV20 Document Number Ranges: Copy to Fiscal Year FB0C  APPL  SAP_FIN 
281 Program  RFPRQSHW Display Payment Requests FMZA  APPL  SAP_FIN 
282 Program  RFPUEB00 List of Parked Documents FBAS  APPL  SAP_FIN 
283 Program  RFREDSNRIVREPAIR Repair Number Ranges for Flexible Real Estate Management RE_DS_BP  EA-FIN  EA-FIN 
284 Program  RFREMIMOVEFIELDS Subsequent Mapping of Fields to Master Data Tables RE_MI_CL  EA-FIN  EA-FIN 
285 Program  RFREXCFR_ARCH_REL Archiving of Transactional Data: Reload (France) GLO_REFX_FR  EA-FIN  EA-FIN 
286 Program  RFSADT0010 Conversion of Object Addresses (Keep Same Object Key) FTBU  EA-FINSERV  EA-FINSERV 
287 Program  RFSEPA_INST_CODE_SIMULATION Report RFSEPA_INST_CODE_SIMULATION FIN_SEPA  APPL  SAP_FIN 
288 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
289 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
290 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
291 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
292 Program  RFTBBS00 Treasury: Reverse Posting Documents FTA  EA-FINSERV  EA-FINSERV 
293 Program  RFTBCO20_FORMS Include RFTBCO20_FORMS FTTR  EA-FINSERV  EA-FINSERV 
294 Program  RFTBCO_ADJUST_SSTATUS Set SSTATUS Field in Old Data Records of Table VTBKORES FTTR  EA-FINSERV  EA-FINSERV 
295 Program  RFTBCO_CHECK00_F01 Include RFTBCO_CHECK00_F01 FTA  EA-FINSERV  EA-FINSERV 
296 Program  RFTBCO_COMPARE_TEXT Client Comparison of Texts (Cross-System) FTTR  EA-FINSERV  EA-FINSERV 
297 Program  RFTBCO_TRANS_DE_FIXING Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) FTTR  EA-FINSERV  EA-FINSERV 
298 Program  RFTBUH0_I_02 Datendeklaration DDIC Umsetzungs-Reports FTBU  EA-FINSERV  EA-FINSERV 
299 Program  RFTBUP10_TPZ6 Conversion Report for Table TPZ6 FTBU  EA-FINSERV  EA-FINSERV 
300 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
301 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
302 Program  RFVDDISB_MIGRATE_F01 Include RFVDDISB_MIGRATE_F01 FVVD_DISB  EA-FINSERV  EA-FINSERV 
303 Program  RFVDPRDO Dat.descr. + TEXT_INTERFACE-call up f. FMod.ISIS_D_PRINT_DOKUMENT FVVD  EA-FINSERV  EA-FINSERV 
304 Program  RFVDTXSR Word Processing Subroutines FVVD  EA-FINSERV  EA-FINSERV 
305 Program  RFVD_BILL_INFO_TOP Include RFVD_BILL_INFO_TOP FVVD_BILL  EA-FINSERV  EA-FINSERV 
306 Program  RFVD_BILL_REPRINT_TOP Include RFVD_BILL_INFO_TOP FVVD_BILL  EA-FINSERV  EA-FINSERV 
307 Program  RFVD_CHK_TRANSFER_ACCRUALS RFVD_CHK_TRANSFER_ACCRUALS FVVD  EA-FINSERV  EA-FINSERV 
308 Program  RFVD_CLOAN_DELETE_MODELS Deleting Model Calculations FVVCL_MD  EA-FINSERV  EA-FINSERV 
309 Program  RFVD_CMS_DELETE_TABLES Deletion of Data After Migration CMS FVVD  EA-FINSERV  EA-FINSERV 
310 Program  RFVD_IA_CHARGE_IF_TEST Investor Contract Test Tool Post Charges FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
311 Program  RFVD_IA_INPAYMENT_IF_TEST Investor Contract Test Tool Post Incoming Payment FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
312 Program  RFVD_IA_PAYOFF_IF_TEST_SEL Selektions-Include RFVD_IA_PAYOFF_IF_TEST FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
313 Program  RFVD_IA_PAY_ON_REQUEST_IF_TEST Investor Contract Test Tool Release Payment / Payment upon Request FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
314 Program  RFVICNTAX01 Correction of Sales/Purchase Tax Code - General Contract FVVICN  APPL  SAP_FIN 
315 Program  RFVIMW01 Create Batch Input Session for Changing Tax Code ID for Current LO FVVI  APPL  SAP_FIN 
316 Program  RFVINK30 Advance Payments Made FVVI  APPL  SAP_FIN 
317 Program  RFVIZWTF04 Schlußbearbeitung RERA  APPL  SAP_FIN 
318 Program  RFVOBJRE Include RFVDOBJRE FVVD  EA-FINSERV  EA-FINSERV 
319 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
320 Program  RFWTEXCL Validation of Account Assignment Combinations (Callback Report) FQST  APPL  SAP_FIN 
321 Program  RFZ5AV01 Formroutinen für die AWV-Meldung Z5 und Z5a FTVV  EA-FINSERV  EA-FINSERV 
322 Program  RGCBILA0 Consolidation Data Extract FKUC  APPL  SAP_FIN 
323 Program  RGFLDOC0C Program RGFLDOC0C FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
324 Program  RGFLDOC0CF01 Include RGFLDOC0C FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
325 Program  RGFLPST Program RGFLPST FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
326 Program  RGFL_DIFBAL_SHOW Display Logs from RFEWA009/010 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
327 Program  RGFL_ZERO_BALANCE Log Analysis for RFEWA012/RFEWA013/RFEWA014 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
328 Program  RGIMOVV0 FI-SL: Generate Variable Field Movements GBAS  APPL  SAP_FIN 
329 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
330 Program  RGJVSO10 List JV single items GJVA  EA-JVA  EA-FIN 
331 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
332 Program  RGLE_ECS_DIRECT_INPUT_PP Error Correction and Suspense Accounting (ECS) - Direct Input AC_INT_ECS_IN_APPL  ECC_FINANCIALS  SAP_FIN 
333 Program  RGLE_ECS_REVERSE_BY_RUNID Run Reversal AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
334 Program  RGLE_ECS_RUNADM ECS Run Administration AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
335 Program  RGLE_ECS_TREND Calculate Trend for Last 6 Months (Total and Average ECS Items) AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
336 Program  RGLE_ECS_US_DIALOGTOP Include RGLE_ECS_US_DIALOGTOP AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
337 Program  RGMDTDERIVE GM Object Assignment (CallBack Report) using CO-PA Derivation Tool GMMASTERDATA_E  EA-PS  EA-PS 
338 Program  RGOSPST Program RGOSPST FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
339 Program  RGUDELF01S Gemeinsame Formroutinen für die Reports: RGUDELPC RGUDELLC/TC RGUDELSL GBAS  APPL  SAP_FIN 
340 Program  RGUREP03 FI-SL: Deletion of Actual Line Items and Correction of Totals Records GBAS  APPL  SAP_FIN 
341 Program  RGUSLSEP Compare Totals Records with Total from Line Items GBAS  APPL  SAP_FIN 
342 Program  RGUSLSEPH Compare HDB Totals Records with Total from HDB Line Items GBAS  APPL  SAP_FIN 
343 Program  RG_GUSL_GENERATE FI-SL: Neugenerierung der GUSL-Funktionsbausteine GUSL  APPL  SAP_FIN 
344 Program  RHBAS_CHECK_INFTY Testing of Decoupled Infotypes SP00_ITF  BASIS  SAP_BASIS 
345 Program  RHCDOC_DISPLAY Display Change Documents SP00_SERVICE  BASIS  SAP_BASIS 
346 Program  RHDOCCPL Display attendance list PP08  HR  SAP_HRGXX 
347 Program  RHDPERSL Display Personal Shift Plan PP08  HR  SAP_HRGXX 
348 Program  RHECM_ADJ_SALARY_STRUCF01 Update of Pay Grade Amounts: Form Routines for Selection Screen PAOC_ECM_JPR_BL  EA-HR  EA-HRGXX 
349 Program  RHECM_ADJ_SALARY_STRUCF02 Update of Pay Grade Amounts: Form Routines for Data Retrieval PAOC_ECM_JPR_BL  EA-HR  EA-HRGXX 
350 Program  RHECM_ADJ_SALARY_STRUCF03 Update of Pay Grade Amounts: Form Routines for Data Display / Handling PAOC_ECM_JPR_BL  EA-HR  EA-HRGXX 
351 Program  RHECM_ADJ_SALARY_STRUCTOP Update of Pay Grade Amounts from Market Data: Data Definitions PAOC_ECM_JPR_BL  EA-HR  EA-HRGXX 
352 Program  RHECM_BUDGET_CHK_RELEASE_D01 Include RHECM_BUDGET_CHK_RELEASE_D01 PAOC_ECM_BDG_BL  EA-HR  EA-HRGXX 
353 Program  RHECM_BUDGET_CHK_RELEASE_S01 Include RHECM_BUDGET_CHK_RELEASE_S01 PAOC_ECM_BDG_BL  EA-HR  EA-HRGXX 
354 Program  RHECM_BUDGET_GENERATE_D01 Include RHECM_BUDGET_GENERATE_D01 PAOC_ECM_BDG_BL  EA-HR  EA-HRGXX 
355 Program  RHECM_BUDGET_INIT_D01 Include RHECM_BUDGET_INIT_D01 PAOC_ECM_BDG_BL  EA-HR  EA-HRGXX 
356 Program  RHECM_BUDGET_INIT_F01 Include RHECM_BUDGET_INIT_F01 PAOC_ECM_BDG_BL  EA-HR  EA-HRGXX 
357 Program  RHECM_BUDGET_RPT_D01 Include RHECM_BUDGET_RPT_D01 PAOC_ECM_BDG_BL  EA-HR  EA-HRGXX 
358 Program  RHECM_CHANGE_PROC_STATUS_D01 Include RHECM_ACTIVATE_PROCESS_D01 PAOC_ECM_ADM_BL  EA-HR  EA-HRGXX 
359 Program  RHECM_CONSTANTS Include for Definition of General Constants PAOC_ECM_SERVICE  EA-HR  EA-HRGXX 
360 Program  RHECM_CONVERT_STOCK_UNIT_D01 Data declarations for report RHECM_CONVERT_STOCK_UNIT PAOC_ECM_LTI_BL  EA-HR  EA-HRGXX 
361 Program  RHECM_CONV_BUDGET_D01 Include RHECM_CONV_BUDGET_D01 PAOC_ECM_BDG_BL  EA-HR  EA-HRGXX 
362 Program  RHECM_CREATE_0758F01 Create Compensation Program Records: Form Routines PAOC_ECM_ADM_BL  EA-HR  EA-HRGXX 
363 Program  RHECM_CREATE_0758TOP Create Compensation Program Records: Data Definitions PAOC_ECM_ADM_BL  EA-HR  EA-HRGXX 
364 Program  RHECM_CREATE_COMP_PROCESS_D01 Include RHECM_CREATE_COMP_PROCESS_D01 PAOC_ECM_ADM_BL  EA-HR  EA-HRGXX 
365 Program  RHECM_GET_ACCOUNTINGDATA_F03 Include RHECM_GET_ACCOUNTINGDATA_F03 PAOC_ECM_LTI_BL  EA-HR  EA-HRGXX 
366 Program  RHECM_GET_ACCOUNTINGDATA_F05 Include RHECM_GET_ACCOUNTINGDATA_F07 PAOC_ECM_LTI_BL  EA-HR  EA-HRGXX 
367 Program  RHECM_GET_ACCOUNTINGDATA_F06 Include RHECM_GET_ACCOUNTINGDATA_F06 PAOC_ECM_LTI_BL  EA-HR  EA-HRGXX 
368 Program  RHECM_LTI_DATA Data Include for LTI Reports PAOC_ECM_LTI_BL  EA-HR  EA-HRGXX 
369 Program  RHECM_PRINT_CRS_D01 Include RHECM_PRINT_CRS_D01 PAOC_ECM_ADM_BL  EA-HR  EA-HRGXX 
370 Program  RHECM_PROCESS_EVENT_D01 Data declarations for report RHECM_CANCEL_LTIPLAN PAOC_ECM_LTI_BL  EA-HR  EA-HRGXX 
371 Program  RHECM_UPD_0008_FROM_1005_D01 Include RHECM_UPD_0008_FROM_1005_D01 PAOC_ECM_ADM_BL  EA-HR  EA-HRGXX 
372 Program  RHEHBN13 Include RHEHBN13 PB13_ESS  HR  SAP_HRCAU 
373 Program  RHHCP_DC_EMU_CONVERSION_F02 Include RHHCP_DC_EMU_CONVERTION_F02 PAOC_HCP_DATACOLLECTION  EA-HR  EA-HRGXX 
374 Program  RHINTE20 Create missing objects (OM or PA) PP00  HR  SAP_HRRXX 
375 Program  RHIQCOH00_D01 Data definitions PMIQCOHORT  IS-PS-CA  IS-PS-CA 
376 Program  RHIQCOH00_F01 Form routines PMIQCOHORT  IS-PS-CA  IS-PS-CA 
377 Program  RHIQCOH00_I01 PAI routinen PMIQCOHORT  IS-PS-CA  IS-PS-CA 
378 Program  RHIQCUST12 Flexible Derivation Tools PMIQ_E  IS-PS-CA  IS-PS-CA 
379 Program  RHIQFAIDCALCVARIABLE Financial aid calculation: Global variable CMACGM_E  IS-PS-CA  IS-PS-CA 
380 Program  RHIQSTGRANT Student Grants Evaluation CMACGM_E  IS-PS-CA  IS-PS-CA 
381 Program  RHIQSTUDYDETAIL_ARCH_DELF01 Include RHIQSTUDYDETAIL_ARCH_DELF01 PMIQ  IS-PS-CA  IS-PS-CA 
382 Program  RHIQSTUDYDETAIL_ARCH_WRIF01 Include RHIQSTUDYDETAIL_ARCH_WRIF01 PMIQ  IS-PS-CA  IS-PS-CA 
383 Program  RHIQST_ARCHIVING_PREPARESEL Include RHIQST_ARCHIVING_FLAG_SETSEL PMIQ  IS-PS-CA  IS-PS-CA 
384 Program  RHIQU464_STATUSDUPLICATIONF01 Include RHIQ_HS_STATUS_DUPLICATEF01 PMIQ  IS-PS-CA  IS-PS-CA 
385 Program  RHIQU464_STATUSDUPLICATIONTOP Include RHIQ_HS_STATUS_DUPLICATETOP PMIQ  IS-PS-CA  IS-PS-CA 
386 Program  RHIQ_STUDENT_DELETESEL Include RHIQ_STUDENT_DELETESEL: Selection Screen PMIQ  IS-PS-CA  IS-PS-CA 
387 Program  RHNAMESPACE_SM30 Include für Namensraumprüfung (in SM30) SP0U  BASIS  SAP_BASIS 
388 Program  RHPEINI0 Satandard initialization: objects, relationships, evaluation paths... PPPE  ABA  SAP_ABA 
389 Program  RHPEPP20 Objects Without Qualifications or Requirements PPPE  ABA  SAP_ABA 
390 Program  RHPEPP21 Objects With Non-Rated Qualifications or Requirements PPPE  ABA  SAP_ABA 
391 Program  RHPE_QUALI_MYPROFILE_FORMS Include RHPE_QUALI_MYPROFILE_FORMS PPPE_WWW  HR  SAP_HRRXX 
392 Program  RHRELSQL Native SQL Access for Index Creation SP00  BASIS  SAP_BASIS 
393 Program  RHTM_T77TM_JF_LEVEL Assign Levels to Job Families Using Scale PTM_JOB_FAMILY  ABA  SAP_ABA 
394 Program  RHUSERXR Access: External Relationships for USER PP00  HR  SAP_HRRXX 
395 Program  RIARCORAS Archiving Orders: Write Program IWO1  APPL  SAP_APPL 
396 Program  RICL_AMTDONE_CD_CHECK Report for Comparing Incoming Payment from FS-CD and FS-CM ICL_CF  FS-CM  INSURANCE 
397 Program  RICL_BDT_TOOLS_TOP Include BDT_TOOLS_TOP ICL_CUST  FS-CM  INSURANCE 
398 Program  RICL_CLTYPE_UPDATE Place "Update Internal Claim Type" Trigger in Trigger Pool ICL_CDC  FS-CM  INSURANCE 
399 Program  RICL_CREATE_COMPLEX_CLAIM Program RICL_CREATE_COMPLEX_CLAIM ICL_BASIS  FS-CM  INSURANCE 
400 Program  RICL_EBR_INTERFACE External Bill Review - Sample In/Outbound Interface ICL_EBR_OB  FS-CM  INSURANCE 
401 Program  RICL_ICLACTIVITY_SUBOBJECT_P Report RICL_ICLACTIVITY_SUBOBJECT_P ICL_CDC  FS-CM  INSURANCE 
402 Program  RICL_ICLCLAIM_VERCHNGUTC_FILL Fill Field ICL_VERCHNGUTC for Claims Where It Is Initial ICL_CDC  FS-CM  INSURANCE 
403 Program  RICL_PAYMENT_CD_TRANSFER Post Payments to Subledger ICL_CF  FS-CM  INSURANCE 
404 Program  RICL_TICLWF004_APPLCLASS_SET Report RICL_TICLWF004_APPLCLASS_SET ICL_WORKFLOW  FS-CM  INSURANCE 
405 Program  RICL_UPG_CLAIMS_BENTREE_471 Program RICL_UPG_CLAIMS_BENTREE_471 ICL_CDC  FS-CM  INSURANCE 
406 Program  RICL_VVKKCFREC_CHECK Report for Checking Table VVKKCFREC ICL_CF  FS-CM  INSURANCE 
407 Program  RILM_STOR_SET_ACTIVE_ORIGINO01 Include RILM_STOR_SET_ACTIVE_ORIGINO01 S_ILM_STOR_ADMIN  BASIS  SAP_BASIS 
408 Program  RILM_STOR_TABLE_DISTRIBUTE_IQ Program RILM_STOR_TABLE_DISTRIBUTION S_ILM_STOR_ADMIN  BASIS  SAP_BASIS 
409 Program  RIQSMEL1 Single-Level List - Quality Notification QQM  APPL  SAP_APPL 
410 Program  RIQSMEL2 List of Tasks QQM  APPL  SAP_APPL 
411 Program  RIWP_GENERATE_OBJECTS Generate the Objects of an Audit package in BI IWP_BI  ABA  SAP_ABA 
412 Program  RIWP_HANA_ARTIFACTS_GENERATOR Generate HANA Artifacts for ILM Content IWP_HDB  ABA  SAP_ABA 
413 Program  RIWP_HANA_DATA_LOAD Load Data in HANA for Selected Reporting Package IWP_HDB  ABA  SAP_ABA 
414 Program  RIWP_TOOL_04 Translation of InfoObjects of an Audit Package IWP_CUSTOMIZING  ABA  SAP_ABA 
415 Program  RIWP_TOOL_05 Information about Tables in the Meta Data file of an Audit Package IWP_SERVICE  ABA  SAP_ABA 
416 Program  RIWP_VIEW_LOG_F12 Include RIWP_VIEW_LOG_F12 IWP_SERVICE  ABA  SAP_ABA 
417 Program  RIWP_WP_GENERATE Generate Content for an Audit Package in BI IWP_BI  ABA  SAP_ABA 
418 Program  RJFBRBI0 IS-M/SD: Data Transfer for Bank Returns Research JSD  IS-M  IS-M 
419 Program  RJGBDC_FILE_CREATE IS-M: Create File for Bank Data Change Service JMDGEN  IS-M  IS-M 
420 Program  RJGBDC_FILE_CREATE_WITH_IBAN IS-M: Create File for Bank Data Change Service Including IBAN JMDGEN  IS-M  IS-M 
421 Program  RJGBDC_FILE_PROCESS IS-M: Bank Data Change Service: File Processing JMDGEN  IS-M  IS-M 
422 Program  RJGBDC_FILE_PROCESS_WITH_IBAN IS-M: Bank Data Change Service: File Processing Including IBAN JMDGEN  IS-M  IS-M 
423 Program  RJGBUSSTART Call SAP Business Partner JMDGEN  IS-M  IS-M 
424 Program  RKAARCD1 Archiving CO orders: Deletion program KBAS_ARCH  APPL  SAP_FIN 
425 Program  RKAEPACCTOP Datendefinitionen RKAEPACC KBAS  APPL  SAP_FIN 
426 Program  RKALPSCR Allocations: Generate Customizing for Public Sector / New G/L KALC  APPL  SAP_FIN 
427 Program  RKEB0601 Display Line Items KE  APPL  SAP_FIN 
428 Program  RKE_COPAC_PRETOP Include RKE_COPAC_PRETOP KE  APPL  SAP_FIN 
429 Program  RKKBCAL2 Analyze/Compare Material Cost Estimates KKB  APPL  SAP_FIN 
430 Program  RKLT_FM_ACTIVATE Activation Functional Area Fund Funding Template Allocation KABC  APPL  SAP_FIN 
431 Program  RKOBSHOW Number of CO Objects in Controlling Area KBAS  APPL  SAP_FIN 
432 Program  RKODEL01 Delete CO orders KAUF  APPL  SAP_FIN 
433 Program  RKPLNC59 Generation of Entries in T800D for Planning KPLA  APPL  SAP_FIN 
434 Program  RKSE16N_CD_DISPLAY SE16N: Display of Change Documents with Text Table from DB and Archive WUSL  APPL  SAP_FIN 
435 Program  RLABIIDDL001 Program RLABIIDDL001 AID-BI  EA-SCM  EA-APPL 
436 Program  RLABIIDWT001 Program RLABIIDWT001 AID-BI  EA-SCM  EA-APPL 
437 Program  RLABILOGDL001 Delete Program for Auto-ID Infrastructure Archiving Objects (AIN_ARC) AID-BI  EA-SCM  EA-APPL 
438 Program  RLABILOGWT001 Write Auto-ID Infrastructure Archive Files AID-BI  EA-SCM  EA-APPL 
439 Program  RLEDSP Subsequent Delivery Split (Outbound Deliv.) in Foreground LEDSP  APPL  SAP_APPL 
440 Program  RLEDSPF02 Include RLEDSPF02 LEDSP  APPL  SAP_APPL 
441 Program  RLEDSPTOP Include RLEDSPTOP LEDSP  APPL  SAP_APPL 
442 Program  RLREOB00S Archiving Transfer Requirements: Write Program LVS  APPL  SAP_APPL 
443 Program  RLREOB00SN Archiving Transfer Requirements: Write Program LVS  APPL  SAP_APPL 
444 Program  RLREOT00S Archiving Transfer Orders: Write Program LVS  APPL  SAP_APPL 
445 Program  RLREOT00SN Archiving Transfer Orders: Write Program LVS  APPL  SAP_APPL 
446 Program  RL_LINKP_WRI Archiving of System Inventory Record in WM System: Write Program LVS  APPL  SAP_APPL 
447 Program  RL_LINV_WRI Archiving of Count Records (History): Write Report LVS  APPL  SAP_APPL 
448 Program  RL_LSEG_WRI Archiving Warehouse Goods Movements: Write Program LVS  APPL  SAP_APPL 
449 Program  RL_LUBU_WRI Archiving Posting Change Notices: Write Program LVS  APPL  SAP_APPL 
450 Program  RM07MLBD Stock on Posting Date MB  APPL  SAP_APPL 
451 Program  RM08RL82 Possible Entries for Purchasing Document MRM  APPL  SAP_APPL 
452 Program  RMCSISGN Generation of Info Structures and Updates MCS  APPL  SAP_APPL 
453 Program  RMLIFO32_ACC_DOCS_CONDENSE Form Acc_Documents_Fetch (RMLIFO32) MRY  APPL  SAP_FIN 
454 Program  RMSLP_START Start Labeling Application RMSL  EA-PLM  EA-APPL 
455 Program  RMXTP_TRIAL_PLAN_TOP Include RMXTP_START_TRIALPLAN_TOP RMXTPP  EA-PLM  EA-APPL 
456 Program  RMXTP_TRIAL_PRSORD_GENERATE Generate Process Order for Trial RMXTPP  EA-PLM  EA-APPL 
457 Program  RMXTP_TRIAL_PRSORD_GEN_F01 Include RMXTP_TRIAL_PRSORD_GEN_F01 RMXTPP  EA-PLM  EA-APPL 
458 Program  RMXTP_TRIAL_PRSORD_GEN_TOP Include RMXTP_TRIAL_PRSORD_GEN_TOP RMXTPP  EA-PLM  EA-APPL 
459 Program  RM_CUST_BS_EVENTS Program RM_CUST_BS_EVENTS S_LRM_BS  BASIS  SAP_BASIS 
460 Program  RM_CUST_DEV_EVENTS Program RM_CUST_DEV_EVENTS S_LRM_OBJ_CAT_INDEPENDENT  BASIS  SAP_BASIS 
461 Program  RM_ERROR_LOG Include RM_ERROR_LOG S_LRM_OBJ_CAT_INDEPENDENT  BASIS  SAP_BASIS 
462 Program  ROIGASHV TD Archiving of Shipments - Display OIG  IS-OIL  IS-OIL 
463 Program  ROIGASHV_DISPLAY_FORMS Include ROIGASHV_DISPLAY_FORMS OIG  IS-OIL  IS-OIL 
464 Program  RPASRADMIN_WORKBENCH_D01 Include RPASRADMIN_WORKBENCH_D01 PAOC_ASR_PROCESS_OBJECT  EA-HR  EA-HRGXX 
465 Program  RPASRADMIN_WORKBENCH_F01 Include RPASRADMIN_WORKBENCH_F01 PAOC_ASR_PROCESS_OBJECT  EA-HR  EA-HRGXX 
466 Program  RPASRCREATEDPF Creation of Digital Personnel File Using Personnel No. or Ref. No. PAOC_ASR_PERSONNEL_FILE  EA-HR  EA-HRGXX 
467 Program  RPASR_CHECK_PROCESS Check Consistency of Processes PAOC_ASR_PROCESS_MODELLING  EA-HR  EA-HRGXX 
468 Program  RPASR_FSCN_CUSTOMIZING Manage Form Scenario PAOC_ASR_CONTROLLER  EA-HR  EA-HRGXX 
469 Program  RPASR_FSCN_CUSTOMIZING_F01 Include RPASR_FSCN_CUSTOMIZING_F01 PAOC_ASR_CONTROLLER  EA-HR  EA-HRGXX 
470 Program  RPASR_GENERIC_SERVICE_INFO Display Information About Generic Services PAOC_ASR_GENERIC_ACCESS  EA-HR  EA-HRGXX 
471 Program  RPASR_RPT_CALL_TX_PASR Start of Transaction PASR PAOC_ASR_WORKCENTER  EA-HR  EA-HRGXX 
472 Program  RPASR_RPT_CALL_TX_PDPF Start Digital Personnel File PAOC_ASR_WORKCENTER  EA-HR  EA-HRGXX 
473 Program  RPASR_RPT_START_PNPREPORTS Start of PNPReports/Query PAOC_ASR_WORKCENTER  EA-HR  EA-HRGXX 
474 Program  RPASR_RP_FILL_CUSTSELSCREEN Include RPASR_RP_FILL_CUSTSELSCREEN PAOC_ASR_WORKCENTER  EA-HR  EA-HRGXX 
475 Program  RPASR_TEST_PROCESS_EXECUTE_F01 Form subroutines for RPASR_TEST_SIMULATOR PAOC_ASR_PROCESS_MODELLING  EA-HR  EA-HRGXX 
476 Program  RPASR_TEST_PROCESS_EXECUTION Test Process PAOC_ASR_PROCESS_MODELLING  EA-HR  EA-HRGXX 
477 Program  RPASR_WF_NOTIFICATION_EX Workflow Notification: Determine Users To Be Excluded PAOC_ASR_PROCESS_MODELLING  EA-HR  EA-HRGXX 
478 Program  RPASR_XI_CUST_ADJUST_05 Utility XI Integration: Transfer Customizing to New Tables PAOC_ASR_PROCESS_MODELLING  EA-HR  EA-HRGXX 
479 Program  RPBZVMD2 ZV-Mitarbeiterbescheinigung P01O_ZV  HR  SAP_HRCDE 
480 Program  RPC16EA0 FORMs für L16-Datenaustausch mit SV-Träger (ELDA Datendrehscheibe) PC03  HR  SAP_HRCAT 
481 Program  RPC224K1 Business Number configuration check tool PC07  HR  SAP_HRCCA 
482 Program  RPC224K2 Convert IT0224 CMA codes (at/below 4.6C) to IT77 format (at 4.70 & up) PC07  HR  SAP_HRCCA 
483 Program  RPC770IL_2007 RPC770IL_2007 PC15  HR  SAP_HRCIT 
484 Program  RPC770IL_2008 RPC770IL_2008 PB15  HR  SAP_HRCIT 
485 Program  RPCACCI0 RPCACCI0 PC15  HR  SAP_HRCIT 
486 Program  RPCAOPD0 Data Access Tax Audit: Export of a Year PC01  HR  SAP_HRCDE 
487 Program  RPCAOPD0_LCL Include RPCAOPD0_LCL PC01  HR  SAP_HRCDE 
488 Program  RPCATFD0 Funktionen und Operationen zur Altersteilzeit PC01  HR  SAP_HRCDE 
489 Program  RPCBETA1 Payroll for Local Tax Office PC03  HR  SAP_HRCAT 
490 Program  RPCBILD0 Administrator List for Error Confirmations for PPO Contrib. Statement P01S  HR  SAP_HRCDE 
491 Program  RPCBK4D0 Routinen RPCBKVD0: Meldungen erstellen und abgleichen P01B  HR  SAP_HRCDE 
492 Program  RPCBL1D0 Constr.indstr: Function DBAU, Operation DBAU P01B  HR  SAP_HRCDE 
493 Program  RPCBLGD0 Breakdown of Trade Tax: Construction Industry P01B  HR  SAP_HRCDE 
494 Program  RPCBMLD0_IN Administrator List for PPO DEUEV Inbound Notifications P01S  HR  SAP_HRCDE 
495 Program  RPCBMLD0_OUT Person Resp. List for DEUEV Notifications (Professionals Pension) P01S  HR  SAP_HRCDE 
496 Program  RPCBMTD1 Create DEUEV Reporting Files for Professionals Pension P01S  HR  SAP_HRCDE 
497 Program  RPCBOLD0 Person Responsible List for PPO Output Notifications P01S  HR  SAP_HRCDE 
498 Program  RPCBURD0 SUBROUTINES OF OPERATIONS (GERMANY) PC01  HR  SAP_HRCDE 
499 Program  RPCBURF0 SUBROUTINES OF OPERATIONS PC06  HR  SAP_HRCFR 
500 Program  RPCBURN0 HR-NL: Subroutines of Operations (Netherlands) PC05  HR  SAP_HRCNL