Where Used List (Program) for SAP ABAP Data Element FILEINTERN (Logical file name)
SAP ABAP Data Element
FILEINTERN (Logical file name) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EM_MIGERP01 | Migration of Empties Accounts | ||||
| 2 | /BEV1/LRP_MIGERP01F01 | MIGBEV2ERP - Formroutinen | ||||
| 3 | /BEV1/RP_MIGERP04_F01 | Migration Fahrzeugstamm - Formroutinen | ||||
| 4 | /BEV1/RP_MIGERP04_TOP | Migration Fahrzeugstamm - globale Datendefinitionen | ||||
| 5 | /BEV1/RP_MIGERP05_F01 | Fahrzeugschlüssel umsetzen - Formroutinen | ||||
| 6 | /BEV1/RP_MIGERP06_F01 | Fahrzeugtypschlüssel umsetzen - Formroutinen | ||||
| 7 | /SAPDMC/SAP_LSMW_INC_GLOBALS | Allgemeine Definitionen und Deklarationen | ||||
| 8 | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ||||
| 9 | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ||||
| 10 | /SAPSLL/CORE_CONSTANTS | Legal and Logistics Services: General Constants | ||||
| 11 | /SAPSLL/GPA_MAIN | Create GPA Files | ||||
| 12 | /SSA/IEN | BPMon: Common subroutines for non-ABAP | ||||
| 13 | /TDAG/CPR_IMP_APPL_BATCH_JOB | Import from Application Server | ||||
| 14 | AD02ATOP | global data | ||||
| 15 | BFF01TOP | Include BDF05TOP | ||||
| 16 | BONF0TOP | Data Declarations: Adoption of External Vendor Business Volume Data | ||||
| 17 | BONF1TOP | Include BONF1TOP | ||||
| 18 | BONF2TOP | Datendeklarationen Übernahme externer Lieferantenumsatzdaten | ||||
| 19 | BUPA_BIP_FILE_EXPORT | Business Info. Provider: Data Cleansing and Enrichment Export | ||||
| 20 | CACS_CREATE_ELT_FRM_EXCEL | Creation of ELT Worklists | ||||
| 21 | CACS_FILE_COPY | Copying a File from Application to Presentation Server and Vice Versa | ||||
| 22 | CACS_RV14BTCI | Batch Input Interface for Conditions | ||||
| 23 | CACS_RV14BTCI_ALV | Batch Input Interface for Conditions | ||||
| 24 | CACS_RVBTCI01 | Create Sequential File for Conditions Data Transfer | ||||
| 25 | CACS_RVBTCI01_ALV | Create Sequential File for Conditions Data Transfer | ||||
| 26 | CBUI0B | EHS: Constants for Import/Export | ||||
| 27 | CNV_MBT_DEX_GLOBAL_DATA | Include CNV_MBT_DEX_GLOBAL_DATA | ||||
| 28 | CNV_MBT_DEX_GLOBAL_FORMS | Include CNV_MBT_DEX_GLOBAL_FORMS | ||||
| 29 | CPCC_DT_CONST | Include CPCC_DT_CONST | ||||
| 30 | DMC_MT_TABLES_LOAD | MWB: Load table DMC_MT_TABLES | ||||
| 31 | EDX_READ_FILES | EDX: Read messages from the file system | ||||
| 32 | FAGL_FCV_TOP | Include FAGL_FC_VAL_TOP | ||||
| 33 | FAGL_LINE_ITEM_BROWSER_TOP | Include ZZFAGL_LINE_ITEM_BROWSER_TOP | ||||
| 34 | FAGL_TOP_INCLUDE_SAPF100 | Include FAGL_TOP_INCLUDE_SAPF100 | ||||
| 35 | FGRWETOP | Doc. Allocation: Main | ||||
| 36 | FGUTRTOP | Data Definitions | ||||
| 37 | FICICA8T | Datendeklarationen | ||||
| 38 | FICMIG10_F03 | Include FICMIG10_F03 | ||||
| 39 | FICMIG10_F04 | Include FICMIG10_F04 | ||||
| 40 | FICMIG10_F08 | Include FICMIG10_F08 | ||||
| 41 | FICMIG10_F09 | Include FICMIG10_F09 | ||||
| 42 | FICMIG10_F10 | Include FICMIG10_F10 | ||||
| 43 | FICMIG10_F12 | Include FICMIG10_F12 | ||||
| 44 | FICMIG10_F13 | Include FICMIG10_F13 | ||||
| 45 | FICMIG10_F14 | Include FICMIG10_F14 | ||||
| 46 | FICMIG10_F15 | Include FICMIG10_F15 | ||||
| 47 | FICMIG10_F16 | Include FICMIG10_F16 | ||||
| 48 | FICMIG10_F17 | Include FICMIG10_F17 | ||||
| 49 | FICUP189 | Upload Consolidation Group Hierarchies | ||||
| 50 | FICUPLT0 | Data Definitions for Flexible Upload | ||||
| 51 | FICUPL_LCL_FILE | Include FICUPL_LCL_FILE | ||||
| 52 | FILA_MIGRATION_ASSETS_LINK | FILA_MIGRATION_ASSETS_LINK | ||||
| 53 | FILA_MIGRATION_LOAD | Legacy Data Transfer for Financing Contracts (LAE) | ||||
| 54 | FILA_MIGRATION_SYNC_FILL | Füllen der Datei für Synchronisation Altdatenübernahme | ||||
| 55 | FIMAATOP | Finanzmarktaufsichtsmeldung Österreich - Globale Daten | ||||
| 56 | FKCIMV02 | Datenübernahme: Includes für generiertes Programm | ||||
| 57 | FOPCB_MOVE_TO_APPLSERV | Copy Client File to Application Server | ||||
| 58 | H01_HANDICAP_CSV | Include H01_HANDICAP_CSV | ||||
| 59 | H99_B2AFILE | B2A: Upload/Download Files | ||||
| 60 | HARUTMS2 | Include L36CUF01 | ||||
| 61 | HFISTBC0_SUBR | Include HFISTBC0_SUBR | ||||
| 62 | HFISTWC0_FORMS | Include HFISTWC0_FORMS | ||||
| 63 | HFIUTMS0 | TemSe Handling of 3PR | ||||
| 64 | HMXCFOVPBS | Report of discounts for FOVISSSTE credits | ||||
| 65 | HMXCFOVPBS_CE | HMXCFOVPBS_CE | ||||
| 66 | HMXCIPDPBS | ISSSTE - Payroll Data File and Report | ||||
| 67 | HMXCIPDPBS_CE | ISSSTE - Payroll Data File and Report | ||||
| 68 | HMXCSARPBS | SAR Contributions and Employee Catalog maintenance | ||||
| 69 | HMXCSARPBS_CE | SAR Contributions and Employee Catalog maintenance | ||||
| 70 | HMXCSARPBS_CE_OLD | HMXCSARPBS_CE_OLD | ||||
| 71 | HMXCSPPPBS_D | HMXCSPPPBS_D | ||||
| 72 | HMXCSPPPBS_D_CE | HMXCSPPPBS_D_CE | ||||
| 73 | HMXCSPPPBS_S | HMXCSPPPBS_S | ||||
| 74 | HPHEOYTF_ALV | End of Year tax statement BIR2316 Forms Include - Philippines | ||||
| 75 | HPHREDIF_ALV | Include HPHREDIF | ||||
| 76 | HRUUKLADRLOAD | KLADR - Load | ||||
| 77 | HUNUCMT_LOADER | NPO: Loader for CMT Data in XML Format | ||||
| 78 | HVEUTMS1 | TemSe file transfer | ||||
| 79 | HVEUTMS3 | TemSe file transfer | ||||
| 80 | IBKKCONPAYM | Konstanten für den externen Zahlungsverkehr | ||||
| 81 | IDATA | Include IDATA | ||||
| 82 | IDATA_12 | Include IDATA_12 | ||||
| 83 | IEARGI_PERCEPTION_TOP | ARGENTINA: Bs. As. gross income perception Top include | ||||
| 84 | IEARVAT_BOOK_TOP | ARGENTINA: VAT legal book top include | ||||
| 85 | IEARVAT_PERCEPTION_TOP | ARGENTINA: VAT perception Top include | ||||
| 86 | IFVD_AUTODRAFT_PROCESS_CONST | Include Konstanten | ||||
| 87 | IFVD_CBR_PROCESS_C01 | Include IFVD_CBR_PROCESS_C01 Konstanten für Credit Bureau Reporting | ||||
| 88 | IFVD_PAY_STOP_TOP | TR-EDT: Check transferred roles | ||||
| 89 | IMPORT_CONSTANTS | Include IMPORT_CONSTANTS | ||||
| 90 | INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | ||||
| 91 | IRFKKARGI_PERC_TOP | ARGENTINA: Bs. As. gross income perception Top include | ||||
| 92 | IRFKKARVAT_MAG_SUPP_TOP | ARGENTINA: General VAT Top include | ||||
| 93 | IRFKKAR_GENERAL_TOP | ARGENTINA: General purpose top include for all legal repors | ||||
| 94 | IRFKKAR_VAT_PERCEPTION_TOP | ARGENTINA: VAT perception Top include | ||||
| 95 | ISAFTPT_DATA | Include ISAFTPT_DATA | ||||
| 96 | I_RFIDUS99C_002 | Include I_RFIDUS99C_002 | ||||
| 97 | I_RFUMS_DATA | Include: Globale Variablen + Selektionsbild | ||||
| 98 | J_1AF014 | Selfwithholding | ||||
| 99 | J_1AF016 | Withholdings and Perceptions - RG 4110 | ||||
| 100 | J_1AF018 | Gross Income Perception Listing with Magnetic Support | ||||
| 101 | J_1AF026 | Social security withholding | ||||
| 102 | J_1AF027 | Data Medium Exchange with Disk | ||||
| 103 | J_1AF205 | J_1AF205 | ||||
| 104 | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | ||||
| 105 | J_1AF317_DATA | Include J_1AF317_DATA | ||||
| 106 | J_1AFR1547_DATA | Include J_1AFR1547_DATA | ||||
| 107 | J_1AR_SUSS_EMP_N_SCR | Include J_1AR_SUSS_EMP_N_SCR | ||||
| 108 | J_1A_CAE_TOP | Include J_1A_CAE_TOP | ||||
| 109 | J_1A_WS_EXPORT_MONITOR_TOP | Include J_1A_WS_EXPORT_MONITOR_TOP | ||||
| 110 | J_1A_WS_MONITOR_TOP | Include J_1A_WS_MONITOR_TOP | ||||
| 111 | J_1BLFA1 | Sintegra | ||||
| 112 | J_1BLFC1 | IN86: Master Data, Files and Tables | ||||
| 113 | J_1BLFC10 | IN86: Cadastros (File 4.9.1) | ||||
| 114 | J_1BLFC11 | IN86: Tabelas (4.9.2-4.9.7) | ||||
| 115 | J_1BLFC12 | IN86: Foreign Trade File Outgoing/Incoming (4.4.1/4.4.2) | ||||
| 116 | J_1BLFC2 | J_1BLFC2 | ||||
| 117 | J_1BLFC3 | IN86: Accounting-Related File 4.1.2 (Balances) | ||||
| 118 | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ||||
| 119 | J_1BLFC5 | IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) | ||||
| 120 | J_1BLFC6 | IN86: Material Movements (File 4.5.1) | ||||
| 121 | J_1BLFC6_FORMS | Include J_1BLFC6_FORMS | ||||
| 122 | J_1BLFC7 | IN68: Material Inventory (File 4.5.2) | ||||
| 123 | J_1BLFC7_FORMS | Include J_1BLFC7_FORMS | ||||
| 124 | J_1BLFC8 | IN86: Bills of Material (BOM) (File 4.6.1) | ||||
| 125 | J_1BLFC9 | IN86: Asset Accounting-Related File (File 4.7.1) | ||||
| 126 | J_1BLFD1 | Magnetic File of Notas Fiscais | ||||
| 127 | J_1BLFDI_DATA | J_1BLFDI data INCLUDE | ||||
| 128 | J_1BLFZF | Issued Notas Fiscais of Free Tax Zone | ||||
| 129 | J_1BMANAD | MANAD FI Data | ||||
| 130 | J_1BPIS_MAIN_SCR | Screens | ||||
| 131 | J_1BPIS_MAIN_TOP | Types and Global data | ||||
| 132 | J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | ||||
| 133 | J_1SBRV1 | Include J_1SBRV1 | ||||
| 134 | J_1SFS01 | IS-M/SD CH/V: Third-Party Shipping, Copy Template Import Seq.File | ||||
| 135 | J_1SMEV1 | IS-M/SD CH/V: Global Retail Changes - Quantity Change 1 | ||||
| 136 | J_1SZEB1 | IS-M/SD CH/V: Set Up ZEBU File (One ZEBU Type) from PTT Number Plan | ||||
| 137 | J_3RF_TRANSFER_PRICING_XML | Include J_3RF_TRANSFER_PRICING_XML | ||||
| 138 | KCFDUVORSPLIT | EDT: Generation template for automatic file splitting | ||||
| 139 | L0ARCF10 | Additional FORM Routines for View Maintenance of Group 0ARC | ||||
| 140 | LANST_SEARCH_TRACESF02 | Include LANST_SEARCH_TRACESF02 | ||||
| 141 | LANST_SEARCH_TRACESF04 | Include LANST_SEARCH_TRACESF04 | ||||
| 142 | LARCHF01 | LARCHF01 | ||||
| 143 | LARCHF03 | Include LARCHF03 | ||||
| 144 | LARCHTOP | ARCH TOP Include | ||||
| 145 | LARCH_ROUT_CUSTF01 | Include LARCH_ROUT_CUSTF01 | ||||
| 146 | LARCH_ROUT_RUNTIMEF01 | Include LARCH_ROUT_RUNTIMEF01 | ||||
| 147 | LARCH_ROUT_RUNTIMEP01 | Include LARCH_ROUT_RUNTIMEP01 | ||||
| 148 | LARCH_ROUT_RUNTIMETOP | LARCH_ROUT_RUNTIMETOP | ||||
| 149 | LBAUPTOP | LBAUPTOP | ||||
| 150 | LBSPLTOP | LBSPLTOP | ||||
| 151 | LCACS_EDTF06 | Include LCACS_EDTF06 | ||||
| 152 | LEE_DEREG_TINV_EXTRTOP | LEE_DEREG_TINV_EXTRTOP | ||||
| 153 | LEMIG_FILETOP | LEMIG_FILETOP | ||||
| 154 | LFKA11F01 | Include LFKA11F01 | ||||
| 155 | LFKCIF01 | Include LFKCIF01 | ||||
| 156 | LFMCTTOP | LFMCTTOP | ||||
| 157 | LFPAYM05TOP | LFPAYM05TOP | ||||
| 158 | LHRPADUN_XML_UTILTOP | LHRPADUN_XML_UTILTOP | ||||
| 159 | LIBIPTAP | IBIP: Global Data and Routines for General Data Takeover (Batch Input) | ||||
| 160 | LJ1B_FI_EXTRACTTOP | LJ1B_FI_EXTRACTTOP | ||||
| 161 | LJVSOCON | LJVSOCON | ||||
| 162 | LJVSOFIL | Include LJVSOFIL | ||||
| 163 | LJ_1BSPEDF02 | Include LJ_1BSPEDF02 | ||||
| 164 | LJ_1BSPEDTOP | LJ_1BSPEDTOP | ||||
| 165 | LKCDUTOP | IncludeLKCDUTOP | ||||
| 166 | LOPTACON | LOPTACON | ||||
| 167 | LOPTMF01 | Include LOPTMF01 | ||||
| 168 | LRECNTOP | LRECNTOP | ||||
| 169 | LSFILTOP | Include LSFILTOP | ||||
| 170 | LUBC_BAS_GENTOP | LUBC_BAS_GENTOP | ||||
| 171 | LVFLDTOP | LVFLDTOP | ||||
| 172 | LWNF1TOP | Include LWNF1TOP | ||||
| 173 | MAPAS_DATA_DEF | Include MAPAS_DATA_DEF | ||||
| 174 | MAPAS_SEL_SCREEN | Include MAPAS_SEL_SCREEN | ||||
| 175 | MDM_GENERIC_EXTRACTOR | SAP MDM Generic Customizing Extractor | ||||
| 176 | MEMIG_FIRMATOP | Include MEMIG_FIRMATOP | ||||
| 177 | MEMIG_IMPORTTOP | Include LEMIG_SERVICE_FUNCTIONSTOP | ||||
| 178 | MEMIG_USERTOP | INTERNAL: IS-U migration: create/change a report variant | ||||
| 179 | MGLRVTOP | Include LGARXF05 | ||||
| 180 | MJHD2TOP | IS-PAM: TOP INCLUDE RJHADU01 Old Data Transfer from PAM Orders | ||||
| 181 | MJHD3TOP | IS-PAM: TOP INCLUDE for Data Transfer from Orders (Old Orders) | ||||
| 182 | MJHD4TOP | Top Include for Data Transfer for Orders (New Orders) RJHADU04 CM | ||||
| 183 | MJHDUTOP | IS-PAM: Top Include for Order Data Transfer (New Orders) | ||||
| 184 | MJVSOIAF01 | Include MJVSOIAF01 | ||||
| 185 | MKCDFF37 | External Data Transfer: General Form Routines for All Types | ||||
| 186 | MPPU1210 | Data Definitions for SAPMPU12 | ||||
| 187 | MRYDAT01 | Datendefinitionen: Bilanzbewertung allgemein | ||||
| 188 | OACARAJB | Storing a document asynchronously in a content server | ||||
| 189 | OADESTCK | SAP ArchiveLink: Connection Test for Storage Systems | ||||
| 190 | OADIALF3 | Display of stored print lists | ||||
| 191 | OADIALF4 | Display of stored print lists | ||||
| 192 | PCCEDBRD | PCCEDBRD | ||||
| 193 | PCCTDVE0 | PCCTDVE0 | ||||
| 194 | PCPFYUN1 | Include PCPFYUN1 | ||||
| 195 | PCSARMX1 | PCSARMX1 | ||||
| 196 | PCSARMX1_CE | PCSARMX1_CE | ||||
| 197 | PCSARMX1_CE_OLD | PCSARMX1_CE_OLD | ||||
| 198 | PCSARMX2 | PCSARMX2 | ||||
| 199 | PCSARMX2_CE | PCSARMX2_CE | ||||
| 200 | PCSSDTH7 | SS Detailed Report - Download to Disk/Tape (TH) include of HTHCSSD1 | ||||
| 201 | PCTXBHKF | HR-HK: End of tax year form IR56B (forms)(Ver. 4.6) | ||||
| 202 | PUCORRECT_ASSIGNMENTIN2 | Include PUCORRECT_ASSIGNMENTIN2 | ||||
| 203 | PUCORRECT_ASSIGNMENTIN4 | Include PUCORRECT_ASSIGNMENTIN4 | ||||
| 204 | PUCREATE_RSTR_PTSIN2 | Selection Screen | ||||
| 205 | PUCREATE_RSTR_PTSIN4 | Form Routines | ||||
| 206 | PUCROSTER_CHANGESIN2 | Include PUCROSTER_CHANGESIN2 | ||||
| 207 | PUCROSTER_CHANGESIN4 | Include PUCROSTER_CHANGESIN4 | ||||
| 208 | PUCURRENT_STAFFINGIN2 | Include PUCURRENT_STAFFINGIN2 | ||||
| 209 | PUCURRENT_STAFFINGIN4 | Include PUCURRENT_STAFFINGIN4 | ||||
| 210 | PULEGACY_UPLOADIN1 | Include PULEGACY_UPLOADIN1 | ||||
| 211 | PULEGACY_UPLOADIN4 | Include PULEGACY_UPLOADIN4 | ||||
| 212 | PUNEWHIRES_MIL_STATIN2 | Include for Selection Screen | ||||
| 213 | PUNEWHIRES_MIL_STATIN4 | Include for Form-routines | ||||
| 214 | PUSIMULATE_RECRUITING2 | Include - Selection Screen | ||||
| 215 | PUSIMULATE_RECRUITING4 | Include - Form Routines | ||||
| 216 | PUTMDBR0 | PUTMDBR0 | ||||
| 217 | PUTRIGGER_APROVAL_PROC_IN4 | Include PUTRIGGER_APROVAL_PROC_IN4 | ||||
| 218 | RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | ||||
| 219 | RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | ||||
| 220 | RAICFORM | IM Summarization: General routines for data collection | ||||
| 221 | RAIDCN_GAFIAA_GLOBAL_DEF | Include RAIDCN_GAFIAA_GLOBAL_DEF | ||||
| 222 | RAIDPT02_DEF | Include RAIDPT02_DEF | ||||
| 223 | RAIDPT02_DEF_PDF | Unterprogramm RLOAM_GET | ||||
| 224 | RAIDPT02_SSC | Include RAIDPT02_SSC | ||||
| 225 | RAIDPT02_SSC_PDF | RAIDPT02_SSC_PDF | ||||
| 226 | RAIMDOLD | Download investment program | ||||
| 227 | RAIM_DOWNLOAD | Download of an Investment Program | ||||
| 228 | RBNK_IMPORT_PAYM_STATUS_REPORT | Upload payment status report | ||||
| 229 | RCCLBI03 | Maintain Classification Data | ||||
| 230 | RCCLUKA2 | Convert KSSK and AUSP to internal number (table INOB) | ||||
| 231 | RCPBTCO1 | Generate Dataset for Routings | ||||
| 232 | RCPDIRO1 | Creation of Sequential Records for Direct Input of Routings | ||||
| 233 | RCPTRA00 | Test Report for Creating Input File for Batch Input of Task Lists | ||||
| 234 | RCPTRA01 | Data Transfer of Task Lists from External Systems | ||||
| 235 | RCPTRA02 | Data Transfer of Routings via Direct Input | ||||
| 236 | RCRAPDX1 | Generate Dataset for Work Centers | ||||
| 237 | RCRAPDX2 | Data Transfer of workcenters | ||||
| 238 | REMIG050 | Migration: Generate Table Description for Programming Language | ||||
| 239 | REMIGCON | General Constant Definitions | ||||
| 240 | REMIG_FILE_PARSE | Split up a Migration File | ||||
| 241 | REMIG_FILE_TRANSFORM | File conversion to migration format | ||||
| 242 | RF0KQST5 | Withholding tax report for Italy : Modello 770 | ||||
| 243 | RFASLD02_P | EC Sales List (Belgium) | ||||
| 244 | RFASLD11 | EC Sales List (Spain) | ||||
| 245 | RFASLD11B | EC Sales List (Spain) | ||||
| 246 | RFASLD11_P | EC Sales List (Spain) | ||||
| 247 | RFASLD12 | EC Sales List (Austria) | ||||
| 248 | RFASLD12_P | EC Sales List (Austria) | ||||
| 249 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 250 | RFASLDPC | Electronic Tax Returns - Copy DME File to PC | ||||
| 251 | RFASLIDD | FM_FI_STATUS_COMPARE | ||||
| 252 | RFAWVZ40F_TOP | Include RFAWVZ40F_TOP | ||||
| 253 | RFAWVZ40X_FILE_TOP | Include RFAWVZ40X_CSV_TOP | ||||
| 254 | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | ||||
| 255 | RFAWVZ5A | Foreign Trade Regulations Report Z5a | ||||
| 256 | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | ||||
| 257 | RFAWVZ5P | German Foreign Trade Regulations Report Z5A - Load DME File to Disk | ||||
| 258 | RFAWVZ5P_NACC | German Foreign Trade Regulations Report Z5A - load DME file to disk | ||||
| 259 | RFBI15_COMMON_DATA0 | Gemeinsame Daten für RFBIDE15 und RFBIKR15 | ||||
| 260 | RFBIBL01 | Batch Input Documents | ||||
| 261 | RFBIBLK1 | Batch Input Documents | ||||
| 262 | RFBIBLT0 | Test Data for RFBIBL00 | ||||
| 263 | RFBIDE00 | Batch Input Interface for Customers | ||||
| 264 | RFBIDE01 | ?... | ||||
| 265 | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | ||||
| 266 | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | ||||
| 267 | RFBIDET0 | Test Data for RFBIDE00 | ||||
| 268 | RFBIKR01 | ?... | ||||
| 269 | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | ||||
| 270 | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | ||||
| 271 | RFBIKRT0 | Test Data for RFBIKR00 | ||||
| 272 | RFBILA00N_TOP | Include RFBILA00N_TOP | ||||
| 273 | RFBISA00 | Interface for General Ledger Account Master Data | ||||
| 274 | RFBISA01 | Interface for General Ledger Account Master Data | ||||
| 275 | RFBISA10 | Copy General Ledger Account Master Data: Send | ||||
| 276 | RFBISA20 | Copy G/L Account Master Data in Target Company Code: Receive | ||||
| 277 | RFBISA51 | Extract G/L Account Master Data in File | ||||
| 278 | RFBPET00 | Line Items Extract | ||||
| 279 | RFBPET00_NACC | Line Items Extract | ||||
| 280 | RFBVALL01 | Include RFBVALL01 | ||||
| 281 | RFBVBIC02 | Include RFBVBIC02 | ||||
| 282 | RFBVBIC2 | Report RFBVBIC2 | ||||
| 283 | RFCNGAIS_TOP | Global data declarations | ||||
| 284 | RFDWZFF0 | DWZ File Interface: Import Year-End Rates/Prices | ||||
| 285 | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | ||||
| 286 | RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | ||||
| 287 | RFEBBECODA03 | Include RFEBBECODA03 | ||||
| 288 | RFEBCHDATA | Include RFEBCHDATA | ||||
| 289 | RFEBCK00 | Cashed Checks | ||||
| 290 | RFEBCKT0 | USA Cashed Checks | ||||
| 291 | RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | ||||
| 292 | RFEBEST0 | Generate Test Data for Multicash | ||||
| 293 | RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | ||||
| 294 | RFEBFILUMI01 | Include RFEBFILUMI01 | ||||
| 295 | RFEBIT00 | Bank Statement:Italy CBI - Convert to Multicash | ||||
| 296 | RFEBKAT0 | Generate Test Data for Multicash | ||||
| 297 | RFEBKAT1 | Generate Test Data for Multicash | ||||
| 298 | RFEBKAT5 | Generate test data for BAI bank statement and create open items | ||||
| 299 | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | ||||
| 300 | RFEBLBT1 | Autocash: Lockbox | ||||
| 301 | RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | ||||
| 302 | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | ||||
| 303 | RFEBNORDIC_TOP | All Other Data Declarations for RFEBNORDIC | ||||
| 304 | RFEBPI00 | Load Polling Information to Bank Table Buffers | ||||
| 305 | RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | ||||
| 306 | RFEBSTMTTOOL | Program RFEBSTMTTOOL | ||||
| 307 | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | ||||
| 308 | RFESR100 | Editing of POR data (5 1/4" and 3 1/2" MS-DOS disks) | ||||
| 309 | RFEXBLK0 | Export Execution Data | ||||
| 310 | RFFOJP_EMC_TOP | Include RFFOJP_EMC_TOP | ||||
| 311 | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | ||||
| 312 | RFFRDDE0 | C80/C82 Documents BDF | ||||
| 313 | RFFRLIST | Control Report | ||||
| 314 | RFFRMOD1 | Document Changes for Reporting to the BDF | ||||
| 315 | RFFRPCD1 | DOWNLOAD Documents | ||||
| 316 | RFIBANMD | Master data download/upload for external generation of IBAN | ||||
| 317 | RFIDARR615 | Withholding Tax Update | ||||
| 318 | RFIDATAFS_DATA_DEFINITIONS | Include RFIDATAFS_DATA_DEFINITIONS | ||||
| 319 | RFIDATEB00 | Creation of an MT940 file with data from the V3 return data carrier | ||||
| 320 | RFIDCNAPAR_DATA | Include RFIDCNAPAR_DATA | ||||
| 321 | RFIDCNAPAR_DATA_1 | Include RFIDCNAPAR_DATA_1 | ||||
| 322 | RFIDCNGBT_COMMON_DATA | Include RFIDCNGBT_COMMON_DATA | ||||
| 323 | RFIDCNGL_DATA | Include RFIDCNGL_DATA | ||||
| 324 | RFIDCN_DOWNLOAD | Data File Management | ||||
| 325 | RFIDESM340_DATA | Include RFIDESM340_DATA | ||||
| 326 | RFIDESM347 | Report RFIDESM347 | ||||
| 327 | RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ||||
| 328 | RFIDITBLIST_DATA | Include RFIDITBLIST_DATA | ||||
| 329 | RFIDITVCL_DATA | Include RFIDITVCL_DATA | ||||
| 330 | RFIDLUEVAT_DATA | Include RFIDLUEVAT_DATA | ||||
| 331 | RFIDMXCTOP | Top Customers Report (Mexico) | ||||
| 332 | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ||||
| 333 | RFIDMXVTOP | Top Vendors Report (Mexico) | ||||
| 334 | RFIDPTFO | RFIDPTFO | ||||
| 335 | RFIDPTPSXML_DATA | Include RFIDPTPSXML_DATA | ||||
| 336 | RFIDSEDUNNDEF | Global data declaration | ||||
| 337 | RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ||||
| 338 | RFIMPNBS | Upload Exchange Rates from ECB | ||||
| 339 | RFKK1099 | 1099 Reporting - Data Extraction | ||||
| 340 | RFKKBEINC003 | Include RFKKBEINC003 | ||||
| 341 | RFKKBE_SAL1 | Annual tax return (Belgium) | ||||
| 342 | RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | ||||
| 343 | RFKKBIT0 | Doc Transfer - Display/Change Content of Sequential File | ||||
| 344 | RFKKES_SAL1 | Annual Tax Return (Spain) | ||||
| 345 | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | ||||
| 346 | RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | ||||
| 347 | RFKKITVAT_DATA | Include RFKKITVAT_DATA | ||||
| 348 | RFKKITVAT_F01 | Include RFKKITVAT_F01 | ||||
| 349 | RFKKITVAT_F02 | Include RFKKITVAT_F02 | ||||
| 350 | RFKKPTSAFT_FORMS02 | Include RFKKPTSAFT_FORMS02 | ||||
| 351 | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ||||
| 352 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 353 | RFLBOX01 | RFLBOX01 | ||||
| 354 | RFLBOX81 | RFLBOX81 | ||||
| 355 | RFLBOXIN | Report Reference for Generating Test Data for Lockbox BAI Format | ||||
| 356 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 357 | RFREEXACCTSTMTGENTEXTFILE | Real Estate - Create Test Files: MULTICASH or DTAUS Format | ||||
| 358 | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ||||
| 359 | RFSHRU00 | Cashed Checks | ||||
| 360 | RFTBDF05 | Datafeed: Import Security ID Numbers | ||||
| 361 | RFTBDF06 | Datafeed: Import External Market Data in Datafeed Notation | ||||
| 362 | RFTBFF00 | File interface: Import market data | ||||
| 363 | RFTBFF20 | File Interface: Import Statistics Data | ||||
| 364 | RFTBFF30 | BTCI: Import DTB Derivative Prices | ||||
| 365 | RFTBLBI1 | Batch Input Report for Creating Limits | ||||
| 366 | RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | ||||
| 367 | RFTS6510 | Load Memo Records from File | ||||
| 368 | RFTS6510_CREATE_STRUCTURE | Create Structure for External Editing of Payment Advices | ||||
| 369 | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ||||
| 370 | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ||||
| 371 | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | ||||
| 372 | RFUVPT00 | RFUVPT00 | ||||
| 373 | RFUVXX00_TOP | Include RFUVXX00_TOP | ||||
| 374 | RFVEPBOOK | Purchase Ledger (Venezuela) | ||||
| 375 | RFVIAESP | RFVIAESP | ||||
| 376 | RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | ||||
| 377 | RFVIESR0 | CH: Special Real Estate POR Program | ||||
| 378 | RFVIESR9 | CH: Special Real Estate POR Program | ||||
| 379 | RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | ||||
| 380 | RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | ||||
| 381 | RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | ||||
| 382 | RFVIRECNFILED | Re Contract: Generate Testfile for Direct Input | ||||
| 383 | RFVOBJ01_CREATE_STRUCTURE | Generate Structure to Prepare Object Transfer | ||||
| 384 | RFVOBJIN | Include RFVOBJIN | ||||
| 385 | RFVOBJRE | Include RFVDOBJRE | ||||
| 386 | RFVSIC01_CREATE_STRUCTURE | Generate Structure to Prepare Transfer of Collateral | ||||
| 387 | RFVZWPD1 | OeNB Report: Report for Securities (Sales) in Accordance w. Forex Law | ||||
| 388 | RFVZWPD2 | OeNB Report: Securities Position Report | ||||
| 389 | RFW1099M | USA: Withholding Tax Report for 1099-MISC | ||||
| 390 | RGCBILA0 | Consolidation Data Extract | ||||
| 391 | RGJV_RFUMS_DATA | Determines the Activity Type (vorgart) on the Basis of the Flow Type | ||||
| 392 | RGRJTI00 | Report Writer: Import Transport Objects | ||||
| 393 | RGRMTI00 | Report Writer: Import Transport Objects | ||||
| 394 | RGRTINCL | Common Include for Transport Programs | ||||
| 395 | RGSSTI00 | Import Sets | ||||
| 396 | RGSVTI00 | Import Variables | ||||
| 397 | RGUIST01 | Calculation of Potential Number of Records in a New GL Totals Table | ||||
| 398 | RHALTD00 | Legacy Data Transfer | ||||
| 399 | RHMOVE00 | Transport Personnel Planning Data Records to Sequential File | ||||
| 400 | RHMOVE40 | Display and Edit Sequential PD Dataset | ||||
| 401 | RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research | ||||
| 402 | RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | ||||
| 403 | RJGBDC_FILE_CREATE | IS-M: Create File for Bank Data Change Service | ||||
| 404 | RJGBDC_FILE_CREATE_WITH_IBAN | IS-M: Create File for Bank Data Change Service Including IBAN | ||||
| 405 | RJGBDC_FILE_PROCESS | IS-M: Bank Data Change Service: File Processing | ||||
| 406 | RJGBDC_FILE_PROCESS_WITH_IBAN | IS-M: Bank Data Change Service: File Processing Including IBAN | ||||
| 407 | RJGCLZUO | Classify IS-M Business Partners | ||||
| 408 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 409 | RJHADU01_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for New Orders | ||||
| 410 | RJHADU02_GENERDATA | IS-M/AM: Contract Migration - Test Data Generation | ||||
| 411 | RJHADU03_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for Legacy Orders | ||||
| 412 | RJHADU_CHECKDATA | IS-M/AM: Order Migration - File Check via Customizing | ||||
| 413 | RJHADU_SHOWDATA | IS-M/AM: Order Migration - Contents of Interface Records | ||||
| 414 | RJHCLZAP | IS-M/AM: Classify IS-M Contact Person | ||||
| 415 | RJHDPEXP | IS-M/AM: Export Broadcast Plan to Commercial Planning | ||||
| 416 | RJHOLEXP_SHOWDATA | IS-M/AM: Contents of Interface Records (Online) for Technical System | ||||
| 417 | RJKBJK01 | IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System | ||||
| 418 | RJKFTRSF | IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System | ||||
| 419 | RJKRGOLIVE | IS-M/SD: Order Data Transfer (Liability Account and Dep.Data) | ||||
| 420 | RJKUJKR5 | Transfer Return Data via ISPC Interface | ||||
| 421 | RJKWBZ01 | WBZ Inbound Processing | ||||
| 422 | RJKWBZ02 | IS-M/SD: Create WBZ Confirmation File | ||||
| 423 | RJKWBZ04 | IS-M/SD: WBZ, Customer Number Exchange | ||||
| 424 | RJKWBZ10 | IS-M/SD: WBZ Outbound Processing (Create Data Carrier) | ||||
| 425 | RJKWBZ12 | IS-M/SD: WBZ Stock Reconciliation (Record Type 119) | ||||
| 426 | RJLZBZ10 | IS-M/SD: Batch Input for Assignment of Carrier to Delivery Round | ||||
| 427 | RJSPOSTCHECK | Updating postal code-city assgmts and/or freight cent./sorting off.no. | ||||
| 428 | RJSSTRVERWVORG | Import Reference Records to Table JSTSTRDAVERW | ||||
| 429 | RJVEDS01 | IS-M/SD: Create Goods Arrival Record (GAR) | ||||
| 430 | RJVSO_EXPORT | IS-M/SD: Report for Generating an Import File | ||||
| 431 | RJVSO_IMPORT_DELTA | IS-M/SD Delta Import | ||||
| 432 | RJVSO_IMPORT_FULL | IS-M/SD Full Import | ||||
| 433 | RJVZEBU1 | IS-M: Transfer Postal ZEBU File | ||||
| 434 | RKEHOH10 | Generate Seqential File with Line Items (generate data) | ||||
| 435 | RKEREOCE4_EXTRACT | Program RKEREOCE4_EXTRACT | ||||
| 436 | RKETREXT | Export Data from Summarization Level to File | ||||
| 437 | RKEVEXT3 | Execute CO-PA External Data Transfer | ||||
| 438 | RKEXD000 | CO-PA: Create/Display File in Structure COPA999 | ||||
| 439 | RKE_COPAC_PRETOP | Include RKE_COPAC_PRETOP | ||||
| 440 | RKSCMAMAIL_ATT | Program RKSCMAMAIL_ATT | ||||
| 441 | RLMG0020 | Creating WM View for Multiple Material Masters (Decentr.WM) | ||||
| 442 | RMCLTEXT | Copy Long Texts to Existing Classes in Background | ||||
| 443 | RMDATGEN | Store Material in File | ||||
| 444 | RMDATINDSELE | RMDATINDSELE | ||||
| 445 | RMDATSHO | Matl Master Data Transfer: Display/Change Content of Sequential File | ||||
| 446 | RMDG_EXTRACTOR_ASYNC | Program RMDG_EXTRACTOR_ASYNC | ||||
| 447 | RMMMBIM0 | Create Batch Input Session: Create/Change Material | ||||
| 448 | RMMMBIME | Create Seq. File for BTCI: Create/Change Material | ||||
| 449 | RM_INITIAL_DATA_LOAD | Initial Data Load for Recipes | ||||
| 450 | RN1PERDT_XML | Report RN1PERDT_XML | ||||
| 451 | RNU_NL_BSN_INIT_IN_C04 | Include RNU_NL_BSN_INIT_IN_C04 | ||||
| 452 | RNU_NL_BSN_INIT_XML_IN_C04 | Include RNU_NL_BSN_INIT_XML_IN_C04 | ||||
| 453 | ROIUH_FILE_VIEWER_TOP | Include ROIUH_FILE_VIEWER_TOP | ||||
| 454 | ROIUP_PDM_MOVE_DATAF01 | Include ROIUP_PDM_MOVE_DATAF01 | ||||
| 455 | RPC16SA0 | Selektionsbild Lohnzettel L16 | ||||
| 456 | RPCAODD0 | Data Access Tax Audit: Download of a Year | ||||
| 457 | RPCAOPD0 | Data Access Tax Audit: Export of a Year | ||||
| 458 | RPCASBL4 | Routines to download output into tape for RPCASBL0 | ||||
| 459 | RPCATPV0 | Norwegian annual tax statement preparation | ||||
| 460 | RPCBJDN0 | Data include annual statement GAK | ||||
| 461 | RPCCDDN0 | Data-include melding bedrijfsvereniging CADANS | ||||
| 462 | RPCCJDN0 | Data-include jaaropgave cadans | ||||
| 463 | RPCCPFRT_ALV | Create CPF monthly reports in tape format | ||||
| 464 | RPCE18A0 | E18: Notification in Acc. with Sec. 109a Income Tax Law 1988 | ||||
| 465 | RPCEBAL4 | Routines to download output into tape for RPCEBAL0 | ||||
| 466 | RPCEDTS0_XML_SUBROUTINE | Include RPCEDTS0_XML_SUBROUTINE | ||||
| 467 | RPCEHBD0_XML | XML-Erzeugungsroutinen für die Vierteljährliche Verdiensterhebung | ||||
| 468 | RPCEHCD1_XML | Include RPCEHCD1_XML | ||||
| 469 | RPCEUIL3 | Main RPCANGL0 : Sub-Routines | ||||
| 470 | RPCHTBL4 | Routines to download output into tape for RPCTHJL0 | ||||
| 471 | RPCIPT00 | Posting to Accounting: Transfer Program for RPCIPX00 and RPCIPI00 | ||||
| 472 | RPCJLDN0 | Annual statement wage tax (NL) data include | ||||
| 473 | RPCKU0S1 | Transfer Program for RPCKU0S0 Annual tax statement (KU) | ||||
| 474 | RPCKU1S4_XML | Include RPCKU1S4_XML | ||||
| 475 | RPCLULI1 | RPCLULI1 | ||||
| 476 | RPCMAPG0 | HR-GB: MAgnetic media production forms | ||||
| 477 | RPCMBDN0 | Data include - Notification Ind. insurance board [bedrijfsv.] (NL) | ||||
| 478 | RPCNRSR0_XML_ALV | Include RPCNRSR0_XML_ALV | ||||
| 479 | RPCRBMD0_INBOUND_DATA | Include RPCRBMD0_INBOUND_DATA | ||||
| 480 | RPCRBMD0_OUTBOUND_DATA | Include RPCRBMD0_OUTBOUND_DATA | ||||
| 481 | RPCS8AL4 | Routines to download output into tape for RPCS8AL0 | ||||
| 482 | RPCS8BL1 | Main Routines for RPCS8BL0 | ||||
| 483 | RPCSVGD0 | Create Files for Contribution Statement by EDI | ||||
| 484 | RPCTRTU0_XML | Include RPCTRTU0_XML | ||||
| 485 | RPCZFAD0_OUTBOUND_DATA | Include RPCZFAD0_OUTBOUND_DATA | ||||
| 486 | RPCZFADD_INBOUND | Include RPCZFADD_INBOUND | ||||
| 487 | RPCZFADD_ZB01 | Include L0PDWIA1 | ||||
| 488 | RPCZFADD_ZK01 | User defined PBO module of SAPL0PDW | ||||
| 489 | RPC_PAYBR_TMIF0_DATA | RPC_PAYBR_TMIF0_DATA | ||||
| 490 | RPDATAFI | Global data definition | ||||
| 491 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 492 | RPFILUAFS_DATA | Include RPFILUAFS_DATA | ||||
| 493 | RPFISKEVAT_DATA | Include RPFISKEVAT_DATA | ||||
| 494 | RPFIWTIN_QRETURNS_SELSCREEN | Include RPFIWTIN_QRETURNS_SELSCREEN | ||||
| 495 | RPFIZA_VAT_DATA | Include RPFIZA_VAT_DATA | ||||
| 496 | RPFORMU0PBS_SEL | Include RPFORMU0PBS_SEL | ||||
| 497 | RPI730I6 | Report RPI730I6 | ||||
| 498 | RPI730ID_2010 | RPI730ID_2010 | ||||
| 499 | RPI730ID_2011 | RPI730ID_2011 | ||||
| 500 | RPI730ID_2012 | RPI730ID_2012 |