Where Used List (Program) for SAP ABAP Data Element LVC_TITLE (ALV Control: Title bar text)
SAP ABAP Data Element LVC_TITLE (ALV Control: Title bar text) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RBDMOIND | Status Conversion with Successful tRFC Execution | SALE | BASIS | SAP_BASIS |
2 | Program | RBDMOINF | Consistency check for workflow for ALE/EDI inbound error processing | SALE | BASIS | SAP_BASIS |
3 | Program | RBDQUEUEDELETE | Delete IDoc Queue | SED | BASIS | SAP_BASIS |
4 | Program | RBDRCCLR | Reorganization of data of recovery objects | SALE | BASIS | SAP_BASIS |
5 | Program | RBDRCOBJ | ALE: Process Recovery Objects | SALE | BASIS | SAP_BASIS |
6 | Program | RBDSERCHECK | Serialization Using Object Types: Consistency Check | SALE | BASIS | SAP_BASIS |
7 | Program | RBDSRCLR | Serialization Using Time Stamp: Deletion of Old Time Stamp | SALE | BASIS | SAP_BASIS |
8 | Program | RBDSTATE | Send Audit Confirmations | SALE | BASIS | SAP_BASIS |
9 | Program | RBDTRAN2 | Monitoring ALE Customizing Data Transport (old) | SALE | BASIS | SAP_BASIS |
10 | Program | RBDUPDPARTNER | Set SAP releases for partner of specified port | SED | BASIS | SAP_BASIS |
11 | Program | RBM_DIAGRAM_CHECK | Program RBM_DIAGRAM_CHECK | SDFU | BASIS | SAP_BASIS |
12 | Program | RCATSP01_ALV | Report RCATSP01_ALV | CATS | APPL_TOOLS | SAP_APPL |
13 | Program | RCBGL_GLM_PRINTER_INSTALL | EHS: Transfer GLM Printers | CBGLM | EA-PLM | EA-APPL |
14 | Program | RCBGL_GLM_PRINTER_INSTALL_EXT | EHS: Transfer WWI Printer | CBGLM | EA-PLM | EA-APPL |
15 | Program | RCC00300 | Display Change Documents | CC | ABA | SAP_ABA |
16 | Program | RCCSEC_MIGRATION_001 | Encryption of Credit Card Lot | FKKB | FI-CA | FI-CA |
17 | Program | RCCSEC_MIGRATION_002_003 | Encryption of Card Data Supplements | FKKB | FI-CA | FI-CA |
18 | Program | RCCSEC_MIGRATION_005 | Encryption of Payment Data - Payment Program | FKKB | FI-CA | FI-CA |
19 | Program | RCCSEC_MIGRATION_007 | Encryption of Payment Specification | FKKB | FI-CA | FI-CA |
20 | Program | RCCSEC_MIGRATION_070 | HCM Infotype 0105 Credit Card Encryption Data Conversion | PBAS_CCARDEC | HR | SAP_HRRXX |
21 | Program | RCCSEC_MIGRATION_075 | Migration of Credit Card Encryption in Travel Management | PTRM_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
22 | Program | RCCSEC_MIGRATION_080 | RCCSEC_MIGRATION_080 | OIR_E | IS-OIL | IS-OIL |
23 | Program | RCCSEC_MIGRATION_121 | Credit Card Encryption - T77REFDOC | PP09 | HR | SAP_HRGXX |
24 | Program | RCCSEC_MIGRATION_ITAGCY | Agency Collections: Encryption of Credit Card Data | FSCDITAGCY_REP | FS-CD | INSURANCE |
25 | Program | RCCTCN02 | Characteristics: Display Change Numbers Used | CT | ABA | SAP_ABA |
26 | Program | RCF_CORRECT_ATTACHMENT_PROPD01 | RCF_CORRECT_ATTACHMENT_PROPD01 | PAOC_RCF_BL | ERECRUIT | ERECRUIT |
27 | Program | RCF_SEARCH_MISSING_PROFILESD01 | Include RCF_SEARCH_MISSING_PROFILESD01 | PAOC_RCF_BL | ERECRUIT | ERECRUIT |
28 | Program | RCOAT001_FORM | Include RCOAT001_FORM | BBTE | ABA | SAP_ABA |
29 | Program | RCOAT001_TOP | Include RCOAT001_TOP | BBTE | ABA | SAP_ABA |
30 | Program | RCPCD001 | Display Change Documents for a Recipe Group | CPC | APPL | SAP_APPL |
31 | Program | RCP_DELFLG_SET | Correction: Deletion Checkbox for Versioning in Table RMSAT_REL | RMSATLVRS | EA-PLM | EA-APPL |
32 | Program | RCS00120 | Display Change Documents | CS | APPL | SAP_APPL |
33 | Program | RCS00140 | Information on Creating of BOM Items | CS | APPL | SAP_APPL |
34 | Program | RCS00150 | Item Changes | CS | APPL | SAP_APPL |
35 | Program | RDDKOR59 | Display Objects with Post-Import Methods | SCTS_OBJ | BASIS | SAP_BASIS |
36 | Program | RDDKOR60 | Display Objects with Post-Import Methods | SCTS_OBJ | BASIS | SAP_BASIS |
37 | Program | RDDKOR62 | Consistency Check for SOBJ Object Definitions | SCTS_OBJ | BASIS | SAP_BASIS |
38 | Program | RDDTDDAT | Check Table Logging | AISB | APPL | SAP_APPL |
39 | Program | RDDTDDAT_BCE_SALV | Include RDDTDDAT_BCE_SALV | SAIS_BCE | BASIS | SAP_BASIS |
40 | Program | RDPFLOWF0B | Include RDPFLOWF0B | KSDI | APPL | SAP_APPL |
41 | Program | RDPPROF_DISP46 | RDPPROF_DISP46 | AD01 | APPL | SAP_APPL |
42 | Program | REA_RTRANS_GLOBALVAR | Include REA_RTRANS_GLOBALVAR | EE20 | IS-U/CCS | IS-UT |
43 | Program | REA_SIMINDICES_COUNT | Statistics for Simulation Indexes | EE20 | IS-U/CCS | IS-UT |
44 | Program | REA_SIMINDICES_MONITOR_TOP | Include REA_SIMINDICES_MONITOR_TOP | EE20 | IS-U/CCS | IS-UT |
45 | Program | REE_IDE_SWITCH_MONITORING_FORM | Include REE_IDE_SWITCH_MONITORING_FORM | EE_IDE_SWITCH | IS-U/CCS | IS-UT |
46 | Program | REFSITE_MANAGEMENTFRM | Include REFSITEFRM | WSTRGROUPING | EA-RETAIL | EA-RETAIL |
47 | Program | REHS_C_SWITCH_TO_ACTIVE_STATUS | EHS: Elimination of Inconsistencies with Status Management | CBIH | EA-PLM | EA-APPL |
48 | Program | REHS_MISS_ACCIDENT_RPTS_GET | List Reportable Accidents Without Accident Report | CBIH | EA-PLM | EA-APPL |
49 | Program | REHS_MP_BUILDINGS_WITH_MVALUES | List Buildings with Measured Values | CBIH | EA-PLM | EA-APPL |
50 | Program | REHS_MP_CONTROL | List Monitoring Dates | CBIH | EA-PLM | EA-APPL |
51 | Program | REHS_MP_EPIDS_WITH_MVALUES | List Agents with Measured Values | CBIH | EA-PLM | EA-APPL |
52 | Program | REHS_MP_MJIDS_WITH_ANAVALUES | List Measurements with Analysis Values | CBIH | EA-PLM | EA-APPL |
53 | Program | REHS_MP_MJIDS_WITH_MVALUES | List Measurements with Measured Values | CBIH | EA-PLM | EA-APPL |
54 | Program | REHS_MP_MVALUES_DETAILS | List Details of Measured Values | CBIH | EA-PLM | EA-APPL |
55 | Program | REHS_MP_MVALUES_F01 | EHS: Messverwaltung - Auswertungen - Unterprogramme | CBIH | EA-PLM | EA-APPL |
56 | Program | REHS_MP_PERSONS_WITH_MVALUES | List Persons with Measured Values | CBIH | EA-PLM | EA-APPL |
57 | Program | REHS_OBJ_STATUSINFO | List Defined Statuses in Industrial Hygiene and Safety | CBIH | EA-PLM | EA-APPL |
58 | Program | RELABGRP | List of Meter Reading Groups | EE17 | IS-U/CCS | IS-UT |
59 | Program | RELADB01 | Evaluation of Installations, Devices, and Registers for MR Unit | EE16 | IS-U/CCS | IS-UT |
60 | Program | RELADB03 | Quantity Structure of Meter Reading Units | EE16 | IS-U/CCS | IS-UT |
61 | Program | RELARCH_READ_ARCHIVE_EABL | Display Meter Reading Result Archive | EE26_ARCHIVE | IS-U/CCS | IS-UT |
62 | Program | RELDELEB | Deactivation of MR Results Estimated in Billing for Individ. Install. | EE16 | IS-U/CCS | IS-UT |
63 | Program | RELEABL3 | Display Meter Reading Orders and Meter Reading Results | EE17 | IS-U/CCS | IS-UT |
64 | Program | RELEABL7 | Monitoring | EE17 | IS-U/CCS | IS-UT |
65 | Program | RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading | EE16 | IS-U/CCS | IS-UT |
66 | Program | RELEAST1 | List of period consumption | EE16 | IS-U/CCS | IS-UT |
67 | Program | RELETRG1 | Billing Orders | EE17 | IS-U/CCS | IS-UT |
68 | Program | RELMADUE | Automatic monitoring of meter reading results | EE16 | IS-U/CCS | IS-UT |
69 | Program | RELSETEB | Activation of MR Results Estimated in Billing for Individual Install. | EE16 | IS-U/CCS | IS-UT |
70 | Program | RELSETEBMASS | Activation of MR Results Estimated in Billing for Multiple Install. | EE16 | IS-U/CCS | IS-UT |
71 | Program | REMIG005_NEW_F00 | IS-U Migration: Includes for File Display | EEMI | FI-CA | FI-CA |
72 | Program | RESANL00 | Installation list | EE01 | IS-U/CCS | IS-UT |
73 | Program | REXCJP_FORMS179_ALV | Include REXCJP_FORMS179_ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
74 | Program | RFBILA00 | Financial Statements | FBAS | APPL | SAP_FIN |
75 | Program | RFBILA10_TOP | Include RFBILA10_TOP | FBAS | APPL | SAP_FIN |
76 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
77 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
78 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
79 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
80 | Program | RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP | EA-PS | EA-PS |
81 | Program | RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP | EA-PS | EA-PS |
82 | Program | RFFMAV03X | Budget Deficits with Expenditures | FMRP | EA-PS | EA-PS |
83 | Program | RFFMAV04X | Budget Deficits for Revenues | FMRP | EA-PS | EA-PS |
84 | Program | RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP | EA-PS | EA-PS |
85 | Program | RFFMAVC_CTRLDATA_0100_SCR | Include ZRFFMAVC_CTRLDATA_0100_FORMS | FMAVCA_E | EA-PS | EA-PS |
86 | Program | RFFMAVC_HANA_VIEW_0100_SCR | Include RFFMAVC_HANA_VIEW_0100_SCR | FMAVCA_E | EA-PS | EA-PS |
87 | Program | RFFMAVC_HANA_VIEW_TOP | Include RFFMAVC_HANA_VIEW_TOP | FMAVCA_E | EA-PS | EA-PS |
88 | Program | RFFMAVC_REINITF01 | Include RFFMAVC_REINITF01 | FMAVCA_E | EA-PS | EA-PS |
89 | Program | RFFMAVC_REINITTOP | Include RFFMAVC_REINITTOP | FMAVCA_E | EA-PS | EA-PS |
90 | Program | RFFMAVC_SHOW_DIFF_ALV | Include RFFMAVC_SHOW_DIFF_ALV | FMAVCA_E | EA-PS | EA-PS |
91 | Program | RFFMBALI2 | Include RFFMBALI2 | FMDK | EA-PS | EA-PS |
92 | Program | RFFMBUD_DOC_HANA_0100_SCR | Include RFFMBUD_DOC_HANA_0100_SCR | FMBPA_E | EA-PS | EA-PS |
93 | Program | RFFMBUD_DOC_HANA_TOP | Include RFFMBUD_DOC_HANA_TOP | FMBPA_E | EA-PS | EA-PS |
94 | Program | RFFMCCF_APPROVE_CHAIN_F08 | Include RFFMCCF_APPROVE_CHAIN_F08 | FMBS_ADDON | EA-PS | EA-PS |
95 | Program | RFFMCCF_APPROVE_CHAIN_F15 | Include RFFMCCF_APPROVE_CHAIN_F15 | FMBS_ADDON | EA-PS | EA-PS |
96 | Program | RFFMCCF_APPROVE_F08 | Include RFFMCCF_APPROVE_F08 | FMBS_ADDON | EA-PS | EA-PS |
97 | Program | RFFMCCF_APPROVE_F15 | Include RFFMCCF_APPROVE_F15 | FMBS_ADDON | EA-PS | EA-PS |
98 | Program | RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | FMBS_ADDON | EA-PS | EA-PS |
99 | Program | RFFMCCF_UPD_RECEIVER | Postprocessing Program for converting Fiscal Year Change Data (FM) | FMBS_ADDON | EA-PS | EA-PS |
100 | Program | RFFMCCLS | Closing Operations: Close Open Items | FMBS_ADDON | 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_SCR | Include ZRFFMAVC_CTRLDATA_0100_FORMS | FMAVCA_E | EA-PS | EA-PS |
112 | Program | RFFMCFC1 | Copy Carryforward Rules | FMBS_ADDON | EA-PS | EA-PS |
113 | Program | RFFMCFL1 | Display Carryforward Rules | FMBS_ADDON | EA-PS | EA-PS |
114 | Program | RFFMCFM1 | Closing operations monitor | FMBS_ADDON | EA-PS | EA-PS |
115 | Program | RFFMCFRB | TR-FM: Reverse Fiscal Year Change, Budget | FMBS_ADDON | EA-PS | EA-PS |
116 | Program | RFFMCFRC | Matching fiscal year change total records against line items | FMBS_ADDON | EA-PS | EA-PS |
117 | Program | RFFMCOMPARE_STRATEGY | Compare Derivation Strategy across Systems/Clients | FMFS_E | EA-PS | EA-PS |
118 | Program | RFFMCPYI5 | Include RFFMCPYI5 | FMDK | EA-PS | EA-PS |
119 | Program | RFFMCU_DATA_FOR_DISPLAY | Include RFFMCU_DATA_FOR_DISPLAY | FMBPA_E | EA-PS | EA-PS |
120 | Program | RFFMCU_DISPLAY_PROTOCOL | Include RFFMCU_DISPLAY_PROTOCOL | FMBPA_E | EA-PS | EA-PS |
121 | Program | RFFMDL91I1 | Include RFFMDL91I1 | FMBS_ADDON | EA-PS | EA-PS |
122 | Program | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | FMFS | EA-PS | EA-PS |
123 | Program | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | FMFS | EA-PS | EA-PS |
124 | Program | RFFMDLPF_PUR | Report RFFMDLPF_PUR | FMFS | EA-PS | EA-PS |
125 | Program | RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP | EA-PS | EA-PS |
126 | Program | RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP | EA-PS | EA-PS |
127 | Program | RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E | EA-PS | EA-PS |
128 | Program | RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP | EA-PS | EA-PS |
129 | Program | RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E | EA-PS | EA-PS |
130 | Program | RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E | EA-PS | EA-PS |
131 | Program | RFFMEP3B | Budget: Entry Documents | FMRP | EA-PS | EA-PS |
132 | Program | RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP | EA-PS | EA-PS |
133 | Program | RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP | EA-PS | EA-PS |
134 | Program | RFFMEPG2X | Document Journal | FMRP | EA-PS | EA-PS |
135 | Program | RFFMEPGAX | Document Journal | FMRP | EA-PS | EA-PS |
136 | Program | RFFMFA02 | Directory of Functional Areas | FMRP | EA-PS | EA-PS |
137 | Program | RFFMFBAO | Request Journal | FMRP | EA-PS | EA-PS |
138 | Program | RFFMFC02 | Index of Funds | FMRP | EA-PS | EA-PS |
139 | Program | RFFMFGIPACTOP | Include RFFMFGIPACTOP | FMFG_PAY_E | EA-PS | EA-PS |
140 | Program | RFFMFGSSTOP | Include RFFMFGSSTOP | FMFG_E | EA-PS | EA-PS |
141 | Program | RFFMFGTCREV_TOP | Include RFFMFGTCREV_TOP | FMFG_E | EA-PS | EA-PS |
142 | Program | RFFMFGTCTOP | Include RFFMFGTCTOP | FMFG_E | EA-PS | EA-PS |
143 | Program | RFFMFGTCTOP_NEW | Include RFFMFGTCTOP | FMFG_E | EA-PS | EA-PS |
144 | Program | RFFMFGTCTOP_NEW2 | Include RFFMFGTCTOP | FMFG_E | EA-PS | EA-PS |
145 | Program | RFFMFG_ALVSELLIST_INCL | Include RFFMFG_ALVSELLIST_INCL | FMFG_RPT_E | EA-PS | EA-PS |
146 | Program | RFFMFG_ENHANCED_CODE | Include RFFMFG_ENHANCED_CODE | FMFG_RPT_E | EA-PS | EA-PS |
147 | Program | RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E | EA-PS | EA-PS |
148 | Program | RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E | EA-PS | EA-PS |
149 | Program | RFFMFG_PMT_RUN_REV_ALV | Include RFFMFG_PMT_RUN_REV_ALV | FMFG_JFMIP_E | EA-PS | EA-PS |
150 | Program | RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E | EA-PS | EA-PS |
151 | Program | RFFMFG_SF108_REV_TOP | Include RFFMFG_SF108_REV_TOP | FMFG_PAY_E | EA-PS | EA-PS |
152 | Program | RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E | EA-PS | EA-PS |
153 | Program | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
154 | Program | RFFMFG_YFITRG02 | Document Listing | FMFG_E | EA-PS | EA-PS |
155 | Program | RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE | APPL | SAP_FIN |
156 | Program | RFFMFMMD_SETGEN | Generate Substring Groups | FMMD_SUBD_E | EA-PS | EA-PS |
157 | Program | RFFMFP02 | Index of Commitment Items | FMRP_CORE | APPL | SAP_FIN |
158 | Program | RFFMFS02 | Index of Funds Centers | FMRP | EA-PS | EA-PS |
159 | Program | RFFMFV02 | Index of Applications of Funds | FMRP | EA-PS | EA-PS |
160 | Program | RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO | EA-PS | EA-PS |
161 | Program | RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO | EA-PS | EA-PS |
162 | Program | RFFMKBHH | Sicht auf die Haushaltsstellen | FMKO | EA-PS | EA-PS |
163 | Program | RFFMKBHV | Sicht auf Verwahr und Vorschuss | FMKO | EA-PS | EA-PS |
164 | Program | RFFMKFP0 | Index of Commitment Items | FMRP | EA-PS | EA-PS |
165 | Program | RFFMKGLR | Texte zur Gliederung | FMKO | EA-PS | EA-PS |
166 | Program | RFFMKGRP | Texte zur Gruppierung | FMKO | EA-PS | EA-PS |
167 | Program | RFFMKHPL | Übersicht Haushaltsplan | FMKO | EA-PS | EA-PS |
168 | Program | RFFMKJR1 | Übersicht Jahresrechnung | FMKO | EA-PS | EA-PS |
169 | Program | RFFMKU_DEL_DATA | Delete Budget Data | FMBPA_E | EA-PS | EA-PS |
170 | Program | RFFMKVVG | Versionsvergleich (Haushaltsplanung) | FMKO | EA-PS | EA-PS |
171 | Program | RFFMME02 | Directory of Funded Programs | FMRP | EA-PS | EA-PS |
172 | Program | RFFMPENR_ALV_FILL_TABLE | Include RFFMPENR_ALV_FILL_TABLEF01 | FMFG_PPA_E | EA-PS | EA-PS |
173 | Program | RFFMPENT_ALV_DISPLAY_ALV | Penalty Reason Codes Report in ALV: ALV Subroutines | FMFG_PPA_E | EA-PS | EA-PS |
174 | Program | RFFMRB_HIER_SCR_0100 | Include RFFMRB_HIER_SCR_0100 | FMBMA_E | EA-PS | EA-PS |
175 | Program | RFFMRB_REINITF01 | Include RFFMAVC_REINITF01 | FMBMA_E | EA-PS | EA-PS |
176 | Program | RFFMRB_REINITTOP | Include RFFMAVC_REINITTOP | FMBMA_E | EA-PS | EA-PS |
177 | Program | RFFMRC01 | FI-FM Line Comparison | FMFS | EA-PS | EA-PS |
178 | Program | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | FKKFMCHK | FI-CA | FI-CA |
179 | Program | RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | FMFS | EA-PS | EA-PS |
180 | Program | RFFMRC03 | Compare FM Totals with FI Totals | FMFS | EA-PS | EA-PS |
181 | Program | RFFMREL2I2 | Include RFFMREL2I2 | FMDK | EA-PS | EA-PS |
182 | Program | RFFMRELI1 | Include RFFMRELI1 | FMDK | EA-PS | EA-PS |
183 | Program | RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E | EA-PS | EA-PS |
184 | Program | RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E | EA-PS | EA-PS |
185 | Program | RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E | EA-PS | EA-PS |
186 | Program | RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E | EA-PS | EA-PS |
187 | Program | RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E | EA-PS | EA-PS |
188 | Program | RFFMRP04 | Copy document from parked documents | FMFS | EA-PS | EA-PS |
189 | Program | RFFMRP07_F01 | Include RFFMRSD_F01 | FMFS_E | EA-PS | EA-PS |
190 | Program | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | FMFS | EA-PS | EA-PS |
191 | Program | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS | EA-PS | EA-PS |
192 | Program | RFFMRPFI | RFFMRPFI | FMFS | EA-PS | EA-PS |
193 | Program | RFFMS200_OLD | Payment Selection | FMFS | EA-PS | EA-PS |
194 | Program | RFFMSCHECK_ARCHIVING | Check of Non-Archivable Documents | FMFS | EA-PS | EA-PS |
195 | Program | RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | FMFS | EA-PS | EA-PS |
196 | Program | RFFMSD07 | RFFMSD07 | FMFS | EA-PS | EA-PS |
197 | Program | RFFMSD07_WO_BUNDLES | Report RFFMSD07_WO_BUNDLES | FMFS | EA-PS | EA-PS |
198 | Program | RFFMS_SET_NUMBER | ALE Distribution: Adjust FI Reference in FM Document | FMALE | EA-PS | EA-PS |
199 | Program | RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | FMFS | EA-PS | EA-PS |
200 | Program | RFFMTO10X | Commitment/Actual Totals Records | FMRP | EA-PS | EA-PS |
201 | Program | RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP | EA-PS | EA-PS |
202 | Program | RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E | EA-PS | EA-PS |
203 | Program | RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E | EA-PS | EA-PS |
204 | Program | RFFMTO40 | Totals Records for Budget Structure | FMRP | EA-PS | EA-PS |
205 | Program | RFFMTO50 | Annual Budget: Totals Records | FMRP | EA-PS | EA-PS |
206 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
207 | Program | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E | EA-PS | EA-PS |
208 | Program | RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | FMRP | EA-PS | EA-PS |
209 | Program | RFFMUD62 | FM Account Assignments with Budget Memo | FMRP | EA-PS | EA-PS |
210 | Program | RFFMUD_CORRECTION_TOP | Include RFFMUD_CORRECTION_TOP | FMOV | EA-PS | EA-PS |
211 | Program | RFFM_CONVERT_VVS | Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) | FMKO | EA-PS | EA-PS |
212 | Program | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E | EA-PS | EA-PS |
213 | Program | RFFM_UPGRADE_FMREAS_RULES | Strategien zur Gliederungs- und Gruppierungsänderung migrieren | FMFS | EA-PS | EA-PS |
214 | Program | RFFOPT_CBR_F01 | Include RFFOPT_CBR_F01 | ID-FI-PT | APPL | SAP_FIN |
215 | Program | RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E | EA-PS | EA-PS |
216 | Program | RFGMAVC_REINITF01 | Include RFFMAVC_REINITF01 | GMBUDGETING_E | EA-PS | EA-PS |
217 | Program | RFGMAVC_REINITTOP | Include RFFMAVC_REINITTOP | GMBUDGETING_E | EA-PS | EA-PS |
218 | Program | RFGMAVC_SHOW_DIFFC01 | Include RFGMAVC_SHOW_DIFFC01 | GMBUDGETING_E | EA-PS | EA-PS |
219 | Program | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E | EA-PS | EA-PS |
220 | Program | RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E | EA-PS | EA-PS |
221 | Program | RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E | EA-PS | EA-PS |
222 | Program | RFGMOBJ1 | GM Object List | GMMASTERDATA_E | EA-PS | EA-PS |
223 | Program | RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E | EA-PS | EA-PS |
224 | Program | RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E | EA-PS | EA-PS |
225 | Program | RFICO_CUSTOMIZING_CHECK | Obsolete | FICO | ABA | SAP_ABA |
226 | Program | RFIDSAU_TD_MAIN_F03 | Include RFIDSAU_TD_MAIN_F03 | ID-FI-SAU | APPL | SAP_FIN |
227 | Program | RFKKABS10 | Display for Posting Totals | FKKB | FI-CA | FI-CA |
228 | Program | RFKKABS10F02 | Include Prepare ALV-Display | FKKB | FI-CA | FI-CA |
229 | Program | RFKKBELJ00FRM | Include RFKKBELJ00FRM | FKKB | FI-CA | FI-CA |
230 | Program | RFKKCFUPD | Data Transfer to Cash Management | FKKB | FI-CA | FI-CA |
231 | Program | RFKKCMF | Assign Lots for Manual Outgoing Checks to New Reconciliation Key | FKKB | FI-CA | FI-CA |
232 | Program | RFKKCO06 | Correspondence Dunning History | FKKC | FI-CA | FI-CA |
233 | Program | RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB | FI-CA | FI-CA |
234 | Program | RFKKCOPA00M01 | Methods for ALV Event Handler | FKKB | FI-CA | FI-CA |
235 | Program | RFKKCRDV1 | Reverse Check Payment after Successful Lock (Stop Payment) | FKKB | FI-CA | FI-CA |
236 | Program | RFKKCRN00 | Check Register | FKKB | FI-CA | FI-CA |
237 | Program | RFKKEWU6_TESTF01 | Include RFKKEWU6F01 | FKKB | FI-CA | FI-CA |
238 | Program | RFKKFIKEYCLOSEF01 | Include KFIKEYCLOSE_SHOW_LISTF01 | FKKB | FI-CA | FI-CA |
239 | Program | RFKKFMCF | Transfer Open Items from FI-CA | FKKFMUPD | EA-PS | EA-PS |
240 | Program | RFKKGL00I01 | Include RFKKGL00I01 | FKKB | FI-CA | FI-CA |
241 | Program | RFKKGL_REV_DISPLAY_REVF01 | Form routines for user interface | FKKB | FI-CA | FI-CA |
242 | Program | RFKKINV02TOP | Include RFKKINV02TOP | FKKINV | FI-CA | FI-CA |
243 | Program | RFKKJOURNALF02 | Include RFKKJOURNALF02 | FKKB | FI-CA | FI-CA |
244 | Program | RFKKOP05FRM | Include LFKKOP04FRM | FKKB | FI-CA | FI-CA |
245 | Program | RFKKOP06 | Evaluation of Report Totals | FKKB | FI-CA | FI-CA |
246 | Program | RFKKOP07TOP | Include RFKKOP07TOP | FKKB | FI-CA | FI-CA |
247 | Program | RFKKOP10F02 | test von renate | FKKB | FI-CA | FI-CA |
248 | Program | RFKKPLAR | Create Search Index for Archived Payment Lot | FKKB | FI-CA | FI-CA |
249 | Program | RFKKPLCLS | Payment Lot: Search for Clarified Payments | FKKB | FI-CA | FI-CA |
250 | Program | RFKKPLWP | Payment Lot: Payment Scan | FKKB | FI-CA | FI-CA |
251 | Program | RFKKRF02 | Display returns history | FKKB | FI-CA | FI-CA |
252 | Program | RFKKRLWP | ALV Report for Returns Lot | FKKB | FI-CA | FI-CA |
253 | Program | RFKKRSTF | Assign New Reconciliation Key to Returns Lot | FKKB | FI-CA | FI-CA |
254 | Program | RFKKSUMB00F03 | Include RFKKSUMB00F03 | FKKB | FI-CA | FI-CA |
255 | Program | RFKKUMBKL | Write-Off from Clarification Worklist | FKKB | FI-CA | FI-CA |
256 | Program | RFKKWOH2 | Display Write-Off History | FKKB | FI-CA | FI-CA |
257 | Program | RFKKWOH_PROT | Itemization for Mass Posting Run | FKKB | FI-CA | FI-CA |
258 | Program | RFKKZSTF | Assign New Reconciliation Key to Payment Lot | FKKB | FI-CA | FI-CA |
259 | Program | RFKK_ALV_SIMPLE_TEXTS | Output Simple Texts via ALV | FKKB | FI-CA | FI-CA |
260 | Program | RFKK_BALANOTE | Process Balance Notifications Sent | FKKB | FI-CA | FI-CA |
261 | Program | RFKK_FPCJ_RETRY_CH_DEPOSIT | RFKK_FPCJ_RETRY_CH_DEPOSIT | FKKB | FI-CA | FI-CA |
262 | Program | RFKK_VBUND | Adjustment Postings for Percentage of Ownership | FKKB | FI-CA | FI-CA |
263 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
264 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
265 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
266 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
267 | Program | RFKPYSRC | Payment Runs: Find Payments | FKKB | FI-CA | FI-CA |
268 | Program | RFMBL_REG_REPORT | Year-end Balancing for BL Accounts | FMBL_EXT_E | EA-PS | EA-PS |
269 | Program | RFMCAORD04F01 | Include RFMCAORD04F01 | FMCA_ORDER | IS-PS-CA | IS-PS-CA |
270 | Program | RFMCAORD04TOP | Include RFMCAORD04TOP | FMCA_ORDER | IS-PS-CA | IS-PS-CA |
271 | Program | RFMCAWOH1F01 | Include RFMCAWOH1F01 | FMCAD | IS-PS-CA | IS-PS-CA |
272 | Program | RFMCAWOH1TOP | Include RFMCAWOH1TOP | FMCAD | IS-PS-CA | IS-PS-CA |
273 | Program | RFREXCFR_ARCH_READ | Archiving of Transactional Data: Read (France) | GLO_REFX_FR | EA-FIN | EA-FIN |
274 | Program | RFREXCJP_COST_DISTR_FO1 | Include RFREXCJP_COST_DISTR_FO1 | GLO_REFX_JP | EA-FIN | EA-FIN |
275 | Program | RFTB_STATUSOBJECT_CREATE | Include RFTB_STATUSOBJECT_CREATE | FTTR | EA-FINSERV | EA-FINSERV |
276 | Program | RFTI_FOREIGN_KEY_CHECK | Checks Foreign Key Dependencies | FTI | EA-FINSERV | EA-FINSERV |
277 | Program | RFTI_TEST_PERFORMANCE | CFM: Runtime Test for Reporting | FTI | EA-FINSERV | EA-FINSERV |
278 | Program | RFTP_CHECK_MEAL_CODE | Program RFTP_CECK_MEAL_CODE | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
279 | Program | RFTS7000_TOP | Globale Daten RFTS7000_ALV | FF | APPL | SAP_FIN |
280 | Program | RFTS7001 | Cash Management and Forecast | FF | APPL | SAP_FIN |
281 | Program | RFTS7003 | Cash Management | FF | APPL | SAP_FIN |
282 | Program | RFTS7006 | Aufbau Feldkatalog und Ausgabe im ALV | FF | APPL | SAP_FIN |
283 | Program | RFTS7007 | Aufbau der Daten für ALV-Ausgabe | FF | APPL | SAP_FIN |
284 | Program | RFTS8000_TOP | Globale Daten RFTS7000_ALV | FF | APPL | SAP_FIN |
285 | Program | RFTS8001 | Include zu RFTS7000: Datendeklarationen | FF | APPL | SAP_FIN |
286 | Program | RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | FF | APPL | SAP_FIN |
287 | Program | RFTS8006 | Aufbau Feldkatalog und Ausgabe im ALV | FF | APPL | SAP_FIN |
288 | Program | RFTS8007 | Aufbau der Daten für ALV-Ausgabe | FF | APPL | SAP_FIN |
289 | Program | RFTX73SO | Order: Collective Processing | FTD | EA-FINSERV | EA-FINSERV |
290 | Program | RFTXI300 | Matched Collective SWIFT Files | FTSW | EA-FINSERV | EA-FINSERV |
291 | Program | RFVBSTR1 | Loans: Balance Sheet Transfer | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
292 | Program | RFVD_CHK_SEPA_MND_USAGE | RFVD_CHK_SEPA_MND_USAGE | FVVD | EA-FINSERV | EA-FINSERV |
293 | Program | RFVD_CHK_UPDATE_LOCAL_AMOUNT | Report RFVD_CHK_UPDATE_LOCAL_AMOUNT | FVVD | EA-FINSERV | EA-FINSERV |
294 | Program | RFVD_CONTRACT_SEPA_DATA | Report RFVD_CONTRACT_SEPA_DATA | FVVD | EA-FINSERV | EA-FINSERV |
295 | Program | RFVD_LS_ACT_SET | Report Set Status "Actual Completed" | FVVD_STATE | EA-FINSERV | EA-FINSERV |
296 | Program | RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | FVVD_STATE | EA-FINSERV | EA-FINSERV |
297 | Program | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST | APPL | SAP_FIN |
298 | Program | RGJINF00 | Joint Venture master data catalog | GJVA | EA-JVA | EA-FIN |
299 | Program | RGJOVR00 | Joint Venture Overhead Calculations | GJVA | EA-JVA | EA-FIN |
300 | Program | RGJVEDIX | EDI Outbound Basic Configuration for new Client/Company/Billing-Struc. | GJV2 | EA-JVA | EA-FIN |
301 | Program | RGMGAAPPOST005 | Include RGMGAAPPOST005 | GMACCOUNTING_E | EA-PS | EA-PS |
302 | Program | RGMIDCPOST002 | Include RGMIDCPOST002 | GMACCOUNTING_E | EA-PS | EA-PS |
303 | Program | RGMIDCPOST003 | Include RGMIDCPOST003 | GMACCOUNTING_E | EA-PS | EA-PS |
304 | Program | RGTABKEY_APPROV | GTABKEY 2.0 Exception Approvals | SCTS_GTABKEY | BASIS | SAP_BASIS |
305 | Program | RHALECPS | HR: Display ALE Change Pointers for HR Master Data | SP01 | BASIS | SAP_BASIS |
306 | Program | RHCMPVESTEXTOP | Include RPUCMPVESTEXTOP | PCMP | HR | SAP_HRRXX |
307 | Program | RHHCP_DC_EMU_CONVERSION | Currency Conversion of Personnel Cost Planning Infotypes (0666, 5010) | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
308 | Program | RHHCP_DC_LOG | Logging for Both Data Collection Programs | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
309 | Program | RHHCP_PLAN_CODOC_DISPLAY_F | Include RHHCP_PLAN_CODOC_DISPLAY_F | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
310 | Program | RHHCP_PLAN_CODOC_POST_L | Include RHHCP_PLAN_CODOC_POST_L | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
311 | Program | RHHCP_PLAN_RELINFO_CHECK_F | Include RHHCP_PLAN_RELINFO_CHECK_F | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
312 | Program | RHIQWUL_CHECK | Where-Used List Check for Invalid Links to Module Bookings | PMIQ | IS-PS-CA | IS-PS-CA |
313 | Program | RHIQ_ADM_CORR_HISTORY_FORM | Include RHIQ_ADM_CORR_HISTORY_FORM | PMIQ | IS-PS-CA | IS-PS-CA |
314 | Program | RHIQ_CORR_HISTORY_FORM | Include RHIQ_ADM_CORR_HISTORY_FORM | PMIQ | IS-PS-CA | IS-PS-CA |
315 | Program | RHIQ_ISR_MONITOR_TOP | Notification Monitor - Data Definitions | PMIQ | IS-PS-CA | IS-PS-CA |
316 | Program | RHIQ_UCAS_APPLICANT_STATUS_F01 | Include RHIQ_UCAS_APPLICANT_STATUS_F01 | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
317 | Program | RHIQ_US_NSCH_OUTPUT | Include to write output of the reports | PMIQ_US | IS-PS-CA | IS-PS-CA |
318 | Program | RHRFPM_SELSCREEN_GEN_TOP | Include RHRFPM_DOC01_TOP | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
319 | Program | RHRFPM_STOV | Evaluation of FTE Limits | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
320 | Program | RHTTCP77 | Copying client-dependent T77* tables from client 000 | SP00 | BASIS | SAP_BASIS |
321 | Program | RICL_SET_USER_GROUP | Assign User to a Claim Handler Group | ICL_BASIS | FS-CM | INSURANCE |
322 | Program | RICUTQSCR | Transfer of Customizing Settings in Table TQSCR | IWOC | APPL | SAP_APPL |
323 | Program | RIWP_DBTABGEN_WP | Generating temporary database tables for views | IWP_SERVICE | ABA | SAP_ABA |
324 | Program | RIWP_DEFINE_VPROV_QUERY_COPY | Define standard virtual providers to generate optimized query | IWP_CUSTOMIZING | ABA | SAP_ABA |
325 | Program | RJBRSTA3 | RM Archiving: Read Datasets | FTBB | EA-FINSERV | EA-FINSERV |
326 | Program | RJGBDC_BANKKEY_CHANGE | Change Bank Number in Bank Details | JMDGEN | IS-M | IS-M |
327 | Program | RJGBDC_FILE_CREATE | IS-M: Create File for Bank Data Change Service | JMDGEN | IS-M | IS-M |
328 | Program | RJGBDC_FILE_CREATE_WITH_IBAN | IS-M: Create File for Bank Data Change Service Including IBAN | JMDGEN | IS-M | IS-M |
329 | Program | RJGBDC_FILE_PROCESS | IS-M: Bank Data Change Service: File Processing | JMDGEN | IS-M | IS-M |
330 | Program | RJGBDC_FILE_PROCESS_WITH_IBAN | IS-M: Bank Data Change Service: File Processing Including IBAN | JMDGEN | IS-M | IS-M |
331 | Program | RJG_SEPA_MANDATE_USAGE | IS-M: Use of SEPA Mandates | JMDGEN | IS-M | IS-M |
332 | Program | RJKSDCREDITMEMOPLAN | IS-M/SD Schedule Credit Memo Requests | JSDI | IS-M | IS-M |
333 | Program | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | JSD_CA | IS-M | IS-M |
334 | Program | RKALITER | Allocations: Iteration Analysis | KALC | APPL | SAP_FIN |
335 | Program | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC | APPL | SAP_FIN |
336 | Program | RKDREODA_NEW | Reorganization of Report Data | KCDD | APPL | SAP_FIN |
337 | Program | RKEABSHOW_ALV | Include RKEABSHOW_ALV | KE | APPL | SAP_FIN |
338 | Program | RKEB0502 | Structure: Overview | KE | APPL | SAP_FIN |
339 | Program | RKEREOLT | Reorganize Long Texts for CO-PA Planning | KE | APPL | SAP_FIN |
340 | Program | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | KE | APPL | SAP_FIN |
341 | Program | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | KE | APPL | SAP_FIN |
342 | Program | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | KE | APPL | SAP_FIN |
343 | Program | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | KE | APPL | SAP_FIN |
344 | Program | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | KE | APPL | SAP_FIN |
345 | Program | RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE | APPL | SAP_FIN |
346 | Program | RKKBITD0 | Line Item Report for Costing: Data Interface List Tool | KKB | APPL | SAP_FIN |
347 | Program | RKKBJBEX | Transport Report Groups: Export | KKB | APPL | SAP_FIN |
348 | Program | RKSE16N_CD | SE16N: Display/Delete Change Documents | WUSL | APPL | SAP_FIN |
349 | Program | RKSE16N_CD_DISPLAY | SE16N: Display of Change Documents with Text Table from DB and Archive | WUSL | APPL | SAP_FIN |
350 | Program | RKSE16N_CD_SHOW_DELETE | SE16N: Delete Change Documents | WUSL | APPL | SAP_FIN |
351 | Program | RKSE16N_CD_TXT | SE16N: Display/Delete Change Documents with Text Table | WUSL | APPL | SAP_FIN |
352 | Program | RL2STK00 | Evaluation of Groups for 2-Step Picking and Update Status | LVS | APPL | SAP_APPL |
353 | Program | RLALEACU | Generate distribution model for WMS component | LVS | APPL | SAP_APPL |
354 | Program | RLBEST00 | Batch Input for Init.Entry of Stock Data | LVS | APPL | SAP_APPL |
355 | Program | RLI30010 | Inventory Overview | LVS | APPL | SAP_APPL |
356 | Program | RLINV060 | Execute Inventory with Cycle-Counting Method and by Quants | LVS | APPL | SAP_APPL |
357 | Program | RLLI0500 | Display Inventory History for Storage Bin | LVS | APPL | SAP_APPL |
358 | Program | RLLQ0100 | Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management | LVS | APPL | SAP_APPL |
359 | Program | RLLS2800 | Storage Units per Storage Bin | LVS | APPL | SAP_APPL |
360 | Program | RLMG0050 | Batch Input for Transfer of Material Master Data Whse Number Overview | LVS | APPL | SAP_APPL |
361 | Program | RLMG0060 | Batch Input for Material Master Data Transfer, Storage Type View | LVS | APPL | SAP_APPL |
362 | Program | RLOLML02 | Check Report for Stock Placement Strategy K in Customizing | LVS | APPL | SAP_APPL |
363 | Program | RLRU0001 | Archived Posting Change Notices | LVS | APPL | SAP_APPL |
364 | Program | RLSAMM10 | Analysis of Groups | LVS | APPL | SAP_APPL |
365 | Program | RM06B_EXT_REL | Purchase Requisitions for External Release | MMPUR_EXTENDED_FUNCTIONS | APPL | SAP_APPL |
366 | Program | RM06ELLB | SC Stock Monitoring for Vendor | ME | APPL | SAP_APPL |
367 | Program | RM06K010 | Display Result of Price Simulation in Purchasing | ME | APPL | SAP_APPL |
368 | Program | RMAEBR | Batch Record: MiniApp | PPPIWP | APPL | SAP_APPL |
369 | Program | RMAFRU00 | Postprocessing Incorrect Confirmations | CORU | APPL | SAP_APPL |
370 | Program | RMAORD | Worklist - cumulated process order list | PPPIWP | APPL | SAP_APPL |
371 | Program | RMCLSERV | Service Routines for Classification Environment Programs | CLCL | ABA | SAP_ABA |
372 | Program | RMDGCPCLR | Delete Change Pointers | MDG_BS_CHANGE_POINTER_TOOLS | BS_REUSE | SAP_BS_FND |
373 | Program | RMIAPL50 | Display Task List Change Documents | IMRM | APPL | SAP_APPL |
374 | Program | RMMMBENALV2 | Include ZJP_RMMMBEALV2 | MG | APPL | SAP_APPL |
375 | Program | RMPLAN00 | Task List Changes | CP | APPL | SAP_APPL |
376 | Program | RMPS_AUDIT | Reporting: Log | RMPS_PRO_AUTH | ABA | SAP_ABA |
377 | Program | RMPS_AUDIT_CUST | Customizing SP Log | RMPS_PRO_GENERAL | ABA | SAP_ABA |
378 | Program | RMPS_DOD_DISPOSAL_REPORT_S_I05 | Include RMPS_DOD_DISPOSAL_REPORT_S_I05 | RMPS_DOD_DISPOSAL | ABA | SAP_ABA |
379 | Program | RMPS_KPRO | Objects in KPRO: Reporting | RMPS_GENERAL | ABA | SAP_ABA |
380 | Program | RMPS_SECURITY_MARKINGS | Determine authorizations for each user | RMPS_PRO_GENERAL | ABA | SAP_ABA |
381 | Program | RMPS_VITAL_RECORDS | Check for Vital Records | RMPS_DOD_GENERAL | ABA | SAP_ABA |
382 | Program | RMSTRA00ALV | Include RMSTRA00ALV | IPRM | APPL | SAP_APPL |
383 | Program | RN1CONN_MIGRATE_WSASSOC | RN1CONN_MIGRATE_WSASSOC | N1CONN_MED | IS-HMED | IS-H |
384 | Program | RN1ME_IM_PICKI0 | Test | NMED_ME | IS-HMED | IS-H |
385 | Program | RN2DTUPLOAD | Upload of Document Categories | NMED | IS-HMED | IS-H |
386 | Program | RN2_ISHMED_VD_CONTROL_DEMO | PD: Demo Program PD Control | NMED_SAMPLE | IS-HMED | IS-H |
387 | Program | RNAGETVE | IS-H: Transfer Services from Preliminary Service Entry | NPAS | IS-H | IS-H |
388 | Program | RNANFAL0 | IS-H: Set Cases Without Billable Service to "Final Billed" | NPAS | IS-H | IS-H |
389 | Program | RNASDLT0 | IS-H: Deletion Program for Billing Documents | NPAS | IS-H | IS-H |
390 | Program | RNASELLI | IS-H: Display Case Selections | NPAS | IS-H | IS-H |
391 | Program | RNC30103 | IS-H SG EDI: Transmission Program for Sync. Dispatch w/o File Ref. | NBAS | IS-H | IS-H |
392 | Program | RNCUTL08 | IS-HCM: Display Dispatch Logs | NBAS | IS-H | IS-H |
393 | Program | RNCUTL11 | IS-HCM: Delete Selected Customer Message Components | NBAS | IS-H | IS-H |
394 | Program | RNCUTL13 | IS-HCM: Display Inbound Messages | NBAS | IS-H | IS-H |
395 | Program | RNEOUTL01 | IS-H: EO - Migrate Billing Type Determination for New External Order | NEO1 | IS-H | IS-H |
396 | Program | RNEOUTL02 | IS-H: EO - Migrate Charge Factor Determination for New External Order | NEO1 | IS-H | IS-H |
397 | Program | RNEOUTL03 | IS-H: EO - Migrate Order Categories for New Exernal Order | NEO1 | IS-H | IS-H |
398 | Program | RNEOUTL04 | IS-H: EO - Migrate Order Types for New External Order | NEO1 | IS-H | IS-H |
399 | Program | RNFPSE01 | IS-H: Check Rules Defined in TNFPSE | NPAS | IS-H | IS-H |
400 | Program | RNFPSE02 | IS-H: Enter Catalog in Table TNFPSE | NPAS | IS-H | IS-H |
401 | Program | RNLABS01 | IS-H: Missing Outpatient Treatment Certificates | NPVS | IS-H | IS-H |
402 | Program | RNLCASREV | Case Revision Evaluation Report | NPVS | IS-H | IS-H |
403 | Program | RNLMCONS0 | IS-H MM: Case-Related Material Consumption | NPAS | IS-H | IS-H |
404 | Program | RNLMSTOR0 | IS-H MM: Closet List | NPAS | IS-H | IS-H |
405 | Program | RNMPICK01 | Include RNMPICK01 - Distribute Available Stock | NPAS | IS-H | IS-H |
406 | Program | RNNLDBC_CINV_ZH309_C06 | Include RNNLDBC_CINV_ZH309_C06 | NNL2 | IS-H | IS-H |
407 | Program | RNNLDBC_RECHNUNG_STORNO_C03 | Include RNNLDBC_RECHNUNG_STORNO_C03 | NNL1 | IS-H | IS-H |
408 | Program | RNNLDBC_SERVICE_CHECK | IS H-NL : Kontrollieren Zuweisung DBC Deklarationskode | NNL1 | IS-H | IS-H |
409 | Program | RNNLGGZ_DBC_OVERVIEWC02 | Include RNNLGGZ_DBC_OVERVIEWC02 | NNL2 | IS-H | IS-H |
410 | Program | RNNL_BSN_PARTIAL_C02 | RNNL_BSN_PARTIAL_C02 | NNL3 | IS-H | IS-H |
411 | Program | RNNL_BSN_PARTIAL_C06 | RNNL_BSN_PARTIAL_C06 | NNL3 | IS-H | IS-H |
412 | Program | RNNL_BSN_STATUS_C02 | Include RNNL_BSN_STATUS_C02 | NNL3 | IS-H | IS-H |
413 | Program | RNNL_BSN_STATUS_C06 | Include RNNL_BSN_STATUS_C06 | NNL3 | IS-H | IS-H |
414 | Program | RNNL_GROUPER_COMM_TEST_C02 | RNNL_GROUPER_COMM_TEST include for local ALV output class | NNL1 | IS-H | IS-H |
415 | Program | RNNL_HCO_ORDER_CREATE_C02 | Include RNNL_HCO_ORDER_CREATE_C02 | NNL1 | IS-H | IS-H |
416 | Program | RNNL_HCO_ORDER_CREATE_C06 | Include RNNL_HCO_ORDER_CREATE_C06 | NNL1 | IS-H | IS-H |
417 | Program | RNNL_VALIDATE_GGZ_DBCF01 | Form routines für validieren DBC | NNL2 | IS-H | IS-H |
418 | Program | RNNL_WORK_IN_PROCESS | IS-H NL: Unfertige Erzeugnisse | NNL1 | IS-H | IS-H |
419 | Program | RNSL1L3 | IS-H: Include Used in Common by L1 and L3 Statistics | NDE1 | IS-H | IS-H |
420 | Program | RNSMNS01 | IS-H: Midnight Census Statistics | NPVS | IS-H | IS-H |
421 | Program | RNUMSTOR0 | IS-H MM: Copy Closets | NPAS | IS-H | IS-H |
422 | Program | RNUNO2K0 | IS-H: Copy NOEK To NO2K | NBAS | IS-H | IS-H |
423 | Program | RNUPHON0 | IS-H: Adjust Patient Index to Phonetic Search | NPVS | IS-H | IS-H |
424 | Program | RNUTCO00 | IS-H: Copy Services Into New Service Catalog | NBAS | IS-H | IS-H |
425 | Program | RNUTEINZ | IS-H: Adjustment Function Geographical Area Case - Patient | NPVS | IS-H | IS-H |
426 | Program | RNUTEZG_FAL | IS-H: Compare Geographical Area for Case and Patient | NPVS | IS-H | IS-H |
427 | Program | RNUTEZG_PAT | IS-H: Compare Geographical Area in Patient Master | NPVS | IS-H | IS-H |
428 | Program | RNUTN20KN | IS-H: Import Class-to-Service Assignment (TN20K) | NPAS | IS-H | IS-H |
429 | Program | RNU_NL_BSN_INIT_IN_C02 | Include RNU_NL_BSN_INIT_IN_C02 | NNL3 | IS-H | IS-H |
430 | Program | RNU_NL_BSN_INIT_IN_C06 | Include RNU_NL_BSN_INIT_IN_C06 | NNL3 | IS-H | IS-H |
431 | Program | RNU_NL_BSN_INIT_OUT_C02 | Include RNU_NL_BSN_INIT_OUT_C02 | NNL3 | IS-H | IS-H |
432 | Program | RNU_NL_BSN_INIT_OUT_C06 | Include RNU_NL_BSN_INIT_OUT_C06 | NNL3 | IS-H | IS-H |
433 | Program | RNU_NL_BSN_INIT_XML_IN_C02 | Include RNU_NL_BSN_INIT_XML_IN_C02 | NNL3 | IS-H | IS-H |
434 | Program | RNU_NL_BSN_INIT_XML_IN_C06 | Include RNU_NL_BSN_INIT_XML_IN_C06 | NNL3 | IS-H | IS-H |
435 | Program | RNU_NL_BSN_INIT_XML_OUT_C02 | Include RNU_NL_BSN_INIT_XML_OUT_C02 | NNL3 | IS-H | IS-H |
436 | Program | RNU_NL_BSN_INIT_XML_OUT_C06 | Include RNU_NL_BSN_INIT_XML_OUT_C06 | NNL3 | IS-H | IS-H |
437 | Program | RNU_VBRK_BELNR_FILL | IS-H: Fill FI Document Number in SD Document | NPAS | IS-H | IS-H |
438 | Program | RNWATSTATISTIK_AMB_ALV | Include RNWATSTATISTIK_AMB_ALV | NAT1 | IS-H | IS-H |
439 | Program | RNWATUTL15 | IS-H AT: Umsetzungsreport zur Befüllung der Schwangerschaftswoche | NAT1 | IS-H | IS-H |
440 | Program | RNWAT_SCO_MSG_LOAD | IS-H AT: Scoring - LKF Error-/Warning-Codes einspielen | NAT1 | IS-H | IS-H |
441 | Program | ROIANI01_ALV | Exchange Netting Proposal List - Include in Report ROIANI00 | OIA | IS-OIL | IS-OIL |
442 | Program | ROIGCHGD | Display Document Changes (TD shipment) | OIG | IS-OIL | IS-OIL |
443 | Program | ROIJPRP | TSW: Partner Role Parser | OIJ | IS-OIL | IS-OIL |
444 | Program | ROIRC_PRICE_CUST_COPY_FORM | Include ROIRC_PRICE_CUST_COPY_FORM | OIR_C | IS-OIL | IS-OIL |
445 | Program | ROIUREP_MMS2014_REP_MHIST | MMS 2014 Reports - MMS Historic Transactions | OIU_REP | IS-OIL | IS-OIL |
446 | Program | ROIUREP_MMS2014_REP_MPEND | MMS 2014 Reports - Pending MMS Transactions | OIU_REP | IS-OIL | IS-OIL |
447 | Program | ROIUREP_MMS2014_REP_RECOUP | MMS 2014 Reports - Current Indian Recoupments | OIU_REP | IS-OIL | IS-OIL |
448 | Program | ROIUREP_MMS2014_REP_REJECTS | MMS 2014 Reports - Reject Report | OIU_REP | IS-OIL | IS-OIL |
449 | Program | ROIUREP_MMS2014_REP_RHIST | MMS 2014 Reports - Royalty Historic Transactions | OIU_REP | IS-OIL | IS-OIL |
450 | Program | ROIUREP_OGOR_TOP | OGOR-A Production Regulatory Report Top Include | OIU_REP | IS-OIL | IS-OIL |
451 | Program | ROIUREP_REG_MONTHLY_EXCEPTION | Regulatory Reporting - Monthly Exception Report | OIU_REP | IS-OIL | IS-OIL |
452 | Program | ROIUREP_ROYMASTER_QUERY | Master Data Query | OIU | IS-OIL | IS-OIL |
453 | Program | ROIUREP_SETUP_CHECK | Regulatory Reporting - Setup check | OIU_REP | IS-OIL | IS-OIL |
454 | Program | ROIUREP_WY_PAYMENT_DETAIL | Program ROIUREP_WY_PAYMENT_DETAIL | OIU | IS-OIL | IS-OIL |
455 | Program | ROIUX3_DISPLAY_TX_EDIT_ERRORS | Tax Reporting - Display Texas Additional Edit | OIU_X3 | IS-OIL | IS-OIL |
456 | Program | ROIUX3_DISPLAY_TX_OOSWO | Tax Reporting - Display Texas Tax Out Of Statute Write Off Transaction | OIU_X3 | IS-OIL | IS-OIL |
457 | Program | ROIUX3_DISPLAY_TX_RP_VARIANCE | Tax Reporting - Display Texas Tax Report Variance | OIU_X3 | IS-OIL | IS-OIL |
458 | Program | ROIUX3_DISPLAY_TX_TAXHST | Tax Reporting - Display Up To Date Reported Texas Tax Transactions | OIU_X3 | IS-OIL | IS-OIL |
459 | Program | ROIUX3_DISPLAY_TX_TAXTXN | Tax Reporting - Display Texas Tax Transactions | OIU_X3 | IS-OIL | IS-OIL |
460 | Program | ROIUX3_TX1 | Tax Reporting - Texas Crude Oil Report | OIU_X3 | IS-OIL | IS-OIL |
461 | Program | ROIUX3_TX2 | Tax Reporting - Texas Natural Gas Report | OIU_X3 | IS-OIL | IS-OIL |
462 | Program | ROIUX4_TPRECON_MIGRATION | TP Recon Migration tool | OIU_X4 | IS-OIL | IS-OIL |
463 | Program | ROIUX5_DISPLAY_OK_RP_VARIANCE | Tax 2.0 - Display Oklahoma Tax-Report Variance | OIU_X5 | IS-OIL | IS-OIL |
464 | Program | ROIUX5_DISPLAY_OK_TAXHST | Tax 2.0 - Display Up-to-Date Reported Oklahoma Tax Transactions | OIU_X5 | IS-OIL | IS-OIL |
465 | Program | ROIUX5_DISPLAY_OK_TAXTXN | Tax 2.0 - Display Oklahoma Tax Transactions | OIU_X5 | IS-OIL | IS-OIL |
466 | Program | ROIUX5_DISPLAY_OOSWO | Tax 2.0 - Display Out-of-Statute Write-Offs | OIU_X5 | IS-OIL | IS-OIL |
467 | Program | ROIUX5_MIG_OK_TAXHST_VERIFY | OK Tax 2.0 Migration Validation Report | OIU_X5 | IS-OIL | IS-OIL |
468 | Program | ROIUX5_OKGP | Tax 2.0 - Oklahoma Gross Production Tax Report | OIU_X5 | IS-OIL | IS-OIL |
469 | Program | ROIUX5_OKGP_CONFLICT | Tax 2.0 - Oklahoma Excempt Decimal Conflict Report | OIU_X5 | IS-OIL | IS-OIL |
470 | Program | ROIUX5_OK_PUN_EDIT | Report ROIUX5_OK_PUN_EDIT | OIU_X5 | IS-OIL | IS-OIL |
471 | Program | ROIUX6_DISPLAY_OOSWO | Tax 2.0 - Display Wyoming Out-of-Statute Write-Offs | OIU_X6 | IS-OIL | IS-OIL |
472 | Program | ROIUX6_DISPLAY_WYC_RP_VARIANCE | Tax 2.0 - Display Wyoming Conservation Tax Report Variance | OIU_X6 | IS-OIL | IS-OIL |
473 | Program | ROIUX6_DISPLAY_WYS_RP_VARIANCE | Tax 2.0 - Display Wyoming Severance Tax Report Variance | OIU_X6 | IS-OIL | IS-OIL |
474 | Program | ROIUX6_DISPLAY_WY_CTAXHST | Tax 2.0 - Display Up-to-Date Reported WY Conservation Tax Transactions | OIU_X6 | IS-OIL | IS-OIL |
475 | Program | ROIUX6_DISPLAY_WY_CTAXTXN | Tax 2.0 - Display Wyoming Conservation Tax Transactions | OIU_X6 | IS-OIL | IS-OIL |
476 | Program | ROIUX6_DISPLAY_WY_STAXHST | Tax 2.0 - Display Up-to-Date Reported WY Severance Tax Transactions | OIU_X6 | IS-OIL | IS-OIL |
477 | Program | ROIUX6_DISPLAY_WY_STAXTXN | Tax 2.0 - Display Wyoming Severance Tax Transactions | OIU_X6 | IS-OIL | IS-OIL |
478 | Program | ROIUX6_MIG_WYS_TAXHST_VERIFY | Tax 2.0 - Migration - Wyoming Tax Transaction History Verification | OIU_X6 | IS-OIL | IS-OIL |
479 | Program | ROIUX6_WYC | Tax 2.0 - Wyoming Conservation Tax Report | OIU_X6 | IS-OIL | IS-OIL |
480 | Program | ROIUX6_WYS | Tax 2.0 - Wyoming Severance Tax Report | OIU_X6 | IS-OIL | IS-OIL |
481 | Program | ROIUX8_DISPLAY_NM_OOSWO | Tax 2.0 - Display New Mexico Out-of-Statute Write-Offs | OIU_X8 | IS-OIL | IS-OIL |
482 | Program | ROIUX8_DISPLAY_NM_RP_VARIANCE | Tax 2.0 - Display New Mexico Tax Report Variance | OIU_X8 | IS-OIL | IS-OIL |
483 | Program | ROIUX8_DISPLAY_NM_TAXDTL | Tax 2.0 NM - Display PRA Details with Decimal Information | OIU_X8 | IS-OIL | IS-OIL |
484 | Program | ROIUX8_DISPLAY_NM_TAXHST | Tax 2.0 - Display Up-to-Date Reported New Mexico Tax Transactions | OIU_X8 | IS-OIL | IS-OIL |
485 | Program | ROIUX8_DISPLAY_NM_TAXTXN | Tax 2.0 - Display New Mexico Tax Transactions | OIU_X8 | IS-OIL | IS-OIL |
486 | Program | ROIUX8_MIG_NM_TAXHST_VERIFY | Tax 2.0 - Migration - NM State History Tax Transaction upload | OIU_X8 | IS-OIL | IS-OIL |
487 | Program | ROIUX8_NM_RPDT | Tax 2.0 - NM - Report Detail Subscreen | OIU_X8 | IS-OIL | IS-OIL |
488 | Program | ROIUX8_UPLOAD_SUFFIX_TAX_RATES | Tax 2.0 NM - To upload the NM suffix tax rates | OIU_X8 | IS-OIL | IS-OIL |
489 | Program | ROIUY3_DISPLAY_BALANCING_RPT | Royalty 2.0 - Texas GLO/TAMU Balancing Report | OIU_Y3 | IS-OIL | IS-OIL |
490 | Program | ROIUY3_DISPLAY_NON_ROUTINE_ADJ | Report ROIUY3_DISPLAY_NON_ROUTINE_ADJ | OIU_Y3 | IS-OIL | IS-OIL |
491 | Program | ROIUY3_DISPLAY_PAYABLES_RECON | Royalty 2.0 - Texas GLO/TAMU Payables Recon | OIU_Y3 | IS-OIL | IS-OIL |
492 | Program | ROIUY3_DISPLAY_TX_OOSWO | Royalty 2.0 - Display Texas GLO/TAMU Out-of-Statute Write-Offs | OIU_Y3 | IS-OIL | IS-OIL |
493 | Program | ROIUY3_DISPLAY_TX_ROYHST | Royalty 2.0 - Display Up-to-Date Reported TX GLO/TAMU Royalty Trans | OIU_Y3 | IS-OIL | IS-OIL |
494 | Program | ROIUY3_DISPLAY_TX_ROYTXN | Royalty 2.0 - Display Texas GLO/TAMU Royalty Transactions | OIU_Y3 | IS-OIL | IS-OIL |
495 | Program | ROIUY3_DISPLAY_TX_RP_VARIANCE | Royalty 2.0 - Display Texas GLO/TAMU Royalty Report Variance | OIU_Y3 | IS-OIL | IS-OIL |
496 | Program | ROIUY3_TX_RPDT | Royalty 2.0 - TX GLO/TAMU - Report Detail Subscreen | OIU_Y3 | IS-OIL | IS-OIL |
497 | Program | ROIUY6_DISPLAY_BALANCING_RPT | Royalty 2.0 - Wyoming Royalty Balancing Report | OIU_Y6 | IS-OIL | IS-OIL |
498 | Program | ROIUY6_DISPLAY_PAYABLES_RECON | Royalty 2.0 - Wyoming OPSL Balancing Report | OIU_Y6 | IS-OIL | IS-OIL |
499 | Program | ROIUY6_DISPLAY_WY_OOSWO | Royalty 2.0 - Display Wyoming Out-of-Statute Write-Offs | OIU_Y6 | IS-OIL | IS-OIL |
500 | Program | ROIUY6_DISPLAY_WY_ROYHST | Royalty 2.0 - Display Up-to-Date Reported Wyoming Royalty Transactions | OIU_Y6 | IS-OIL | IS-OIL |