Where Used List (Program) for SAP ABAP Data Element SLIS_VARI (Layout)
SAP ABAP Data Element SLIS_VARI (Layout) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  LRESR_GUI_SETTLPERIODTOP LRESR_GUI_SETTLPERIODTOP RE_SR_TM  EA-FIN  EA-FIN 
2 Program  LRESR_GUI_SHOWRESULTSF01 Form-Routinen RE_SR_IS  EA-FIN  EA-FIN 
3 Program  LRESR_GUI_SHOWRESULTSTOP LRESR_GUI_SHOWRESULTSTOP RE_SR_IS  EA-FIN  EA-FIN 
4 Program  LREXA_GUI_LOG_APPLTOP LREXA_GUI_LOG_APPLTOP RE_XA_FC  FI-CA  FI-CA 
5 Program  LREXCCORR_GUI_INVOICE_LISTF02 Include LREXCCORR_GUI_INVOICE_LISTF02 GLO_REFX_CORR  EA-FIN  EA-FIN 
6 Program  LREXCCORR_GUI_INVOICE_LISTTOP LREXCCORR_GUI_INVOICE_LISTTOP GLO_REFX_CORR  EA-FIN  EA-FIN 
7 Program  LREXCCORR_GUI_INVOICE_LIST_CL Include LREXCCORR_GUI_INVOICE_LIST_CL GLO_REFX_CORR  EA-FIN  EA-FIN 
8 Program  LREXCFR_GUI_VERSIONF02 Include LREXCCORR_GUI_INVOICE_LISTF02 GLO_REFX_FR  EA-FIN  EA-FIN 
9 Program  LREXCFR_GUI_VERSIONTOP LREXCFR_GUI_VERSIONTOP GLO_REFX_FR  EA-FIN  EA-FIN 
10 Program  LREXC_FR_SRU_OUTPUTTOP LREXC_FR_SRU_OUTPUTTOP GLO_REFX_FR  EA-FIN  EA-FIN 
11 Program  LREXC_FR_SRU_OUTPUT_CL Include LREXC_FR_SRU_OUTPUT_CL GLO_REFX_FR  EA-FIN  EA-FIN 
12 Program  LREXC_IT_CAD_OUTPUTF01 Include LREXC_IT_CAD_OUTPUTF01 RE_XC_RA_IT  EA-FIN  EA-FIN 
13 Program  LREXC_IT_CAD_OUTPUTF02 Include LREXC_IT_CAD_OUTPUTF02 RE_XC_RA_IT  EA-FIN  EA-FIN 
14 Program  LREXC_IT_CAD_OUTPUTF03 Include LREXC_IT_CAD_OUTPUTF01 RE_XC_RA_IT  EA-FIN  EA-FIN 
15 Program  LRL_MATCH_MANUALLY_IFD01 Konstanten ISAUTO_VHU_RL  DIMP  ECC-DIMP 
16 Program  LRMST236F01 Include LRMST236F01 RMSTLSOUT  EA-PLM  EA-APPL 
17 Program  LRMSVAF08 Include LRMSVAF08 JBR  EA-FINSERV  EA-FINSERV 
18 Program  LRTMATGRPF01 Include LRTMATGRPF01 WRF_CM_MD  EA-RETAIL  EA-RETAIL 
19 Program  LRTMATGRP_FU01F01 Include LRTMATGRP_FU01F01 WRF_CM_MD  EA-RETAIL  EA-RETAIL 
20 Program  LSE16NTOP LSE16NTOP WUSL  APPL  SAP_FIN 
21 Program  LSLVC_DIALOGH60 TOP-INCLUDE H60: Datendeklaration Dynpro D0600 (D60) SLIS  BASIS  SAP_BASIS 
22 Program  LTPM_TRS_CFDTOP LTPM_TRS_CFDTOP FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
23 Program  LTPM_TRS_CFDTYP Include LTPM_TRS_CFDTYP FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
24 Program  LUA_INV_PARALLEL_PROCESSF02 Include /EACA/LINV_PARALLEL_PROCESSF02 UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
25 Program  LUA_INV_PARALLEL_PROCESSTOP LUA_INV_PARALLEL_PROCESSTOP UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
26 Program  LUA_SE16NTOP LUA_SE16NTOP UA_GENERIC_TABLE_SELECT  FINANCIAL_BASIS  FINBASIS 
27 Program  LVEDSBWAPRMCO LVEDSBWAPRMCO VASB  EA-ISSE  EA-APPL 
28 Program  MBCKSM13S MM Document: List of Updates MB  APPL  SAP_APPL 
29 Program  MED_PRINT_FORM01 Forms for entry document print report FMBPA_E  EA-PS  EA-PS 
30 Program  MED_PRINT_TOP Data declaration for print entry document FMBPA_E  EA-PS  EA-PS 
31 Program  MESCR_SENT_MAIL_DISPLAYTOP TOP-Include: Datendeklarationen ISAUTO_ME  DIMP  ECC-DIMP 
32 Program  MESCR_STP_ALV_TREETOP Global Types and Data ISAUTO_ME  DIMP  ECC-DIMP 
33 Program  MESCR_STP_RELLISTTOP Data declarations and definitions ISAUTO_ME  DIMP  ECC-DIMP 
34 Program  MINIALV_TRACE_TYPES_2 Include MINIALV_TRACE_TYPES SLIS  BASIS  SAP_BASIS 
35 Program  MJHA0FEN IS-M/AM: Form Routines for Central Access and Classified Order Entry JAS  IS-M  IS-M 
36 Program  MJHAWF01 Include MJHAWF01 JAS  IS-M  IS-M 
37 Program  MJHAWFDI IS-M/AM: INCLUDE MJHAWFDI JAS  IS-M  IS-M 
38 Program  MLI_PRINT_FORM01 Include MLI_PRINT_FORM01 FMBPA_E  EA-PS  EA-PS 
39 Program  MLI_PRINT_TOP Data declaration for RFFMLI_PRINT FMBPA_E  EA-PS  EA-PS 
40 Program  MWRFCDT_COPY_FILL_VARIANTF01 Include MWRFCDT_COPY_FILL_VARIANTF01 WRF_CM_MD  EA-RETAIL  EA-RETAIL 
41 Program  MWRFCDT_EXP_FILL_VARIANTF01 Include MWRFCDT11_FILL_VARIANTF01 WRF_CM_MD  EA-RETAIL  EA-RETAIL 
42 Program  PPCMPTOP Data Division for PPCMP000 COIS  APPL  SAP_APPL 
43 Program  PPIO_ENTRY_FILL_TCOA Include PPIO_ENTRY_FILL_TCOA COIS  APPL  SAP_APPL 
44 Program  RAABST02 Reconcil. program FI-AA <-> G/L: List of accounts showing differences AEU0  APPL  SAP_FIN 
45 Program  RAEWUCIB_NEWGL Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung AEU0  APPL  SAP_FIN 
46 Program  RAEWUTO1 FI-AA: EWU Top include for all programs AEU0  APPL  SAP_FIN 
47 Program  RAFWKF_OVERVIEW Keyfigure Overview CFM_AFWKF  EA-FINSERV  EA-FINSERV 
48 Program  RAFWKF_OVERVIEW_LCL Keyfigure Overview - Local Class Definitions CFM_AFWKF  EA-FINSERV  EA-FINSERV 
49 Program  RAIDJP_ANNEX16_SELSCR Include RAIDJP_ANNEX16_SELSCR ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
50 Program  RAIMINFO_ALV General Structure and Value List (ABAP List Viewer) AIBW  PI_APPL  SAP_FIN 
51 Program  RAIS_STDREP_RDB Analyzer Information System CFM_AIS  EA-FINSERV  EA-FINSERV 
52 Program  RAKOPL02_ALV_FORMS Include RAKOPL02_ALV_FORMS AB  APPL  SAP_FIN 
53 Program  RASIMU_ALV Include RASIMU_alv AB  APPL  SAP_FIN 
54 Program  RAVCHANA_I_DATA Monitor Verfügbarkeitskontrolle - Daten, Parameter, Select-Options AIP  APPL  SAP_FIN 
55 Program  RBANK_PP_MONITOR Report RBANK_PP_MONITOR BANK_PP_JOBCTRL  ABA  SAP_ABA 
56 Program  RBOSO021_ALV Include /SAPSLL/LMD_MAP_R3F01 AD_BOS_01  DIMP  ECC-DIMP 
57 Program  RCKM2_NEUF03 Include RCKM2_NEUF03 CKML  APPL  SAP_FIN 
58 Program  REDEREG_DISPLAY_ETRANSF Report REDEREG_DISPLAY_ETRANSF EE_DEREG_INV  IS-U/CCS  IS-UT 
59 Program  REDEREG_DISPLAY_ETRANSFTOP Include REDEREG_DISPLAY_ETRANSFTOP EE_DEREG_INV  IS-U/CCS  IS-UT 
60 Program  REDEREG_DISPLAY_ETRANSF_F01 Include REDEREG_DISPLAY_ETRANSF_F01 EE_DEREG_INV  IS-U/CCS  IS-UT 
61 Program  REDEREG_DISPLAY_THI Evaluation for Transfer Records for Bill Processing by Third Party EE_DEREG_INV  IS-U/CCS  IS-UT 
62 Program  REDEREG_DISPLAY_THI_F01 Include REDEREG_DISPLAY_THI_F01 EE_DEREG_INV  IS-U/CCS  IS-UT 
63 Program  REDEREG_DISPLAY_THI_TOP Include REDEREG_DISPLAY_THI_TOP EE_DEREG_INV  IS-U/CCS  IS-UT 
64 Program  REDEREG_DOC_REPAIR_PREPTOP Include REDEREG_DOC_REPAIR_PREPTOP EE_DEREG_INV  IS-U/CCS  IS-UT 
65 Program  REXCJP_FORMS179_GRID_HANDLER Include REXCJP_FORMS179_GRID_HANDLER GLO_REFX_JP  EA-FIN  EA-FIN 
66 Program  REXCJP_LF_FORMS179COMMON_FORMS Include REXCJP_LF_COMMON_FORMS GLO_REFX_JP  EA-FIN  EA-FIN 
67 Program  REXCJP_PR_COMMON_FORMS Include REXCJP_PR_COMMON_FORMS GLO_REFX_JP  EA-FIN  EA-FIN 
68 Program  REXCJP_PR_GRID_HANDLER Include REXCJP_PR_GRID_HANDLER GLO_REFX_JP  EA-FIN  EA-FIN 
69 Program  RFASLD15 EU Sales and Purchase List for Poland, Hungary and Czech ID-FI  APPL  SAP_FIN 
70 Program  RFASLD15_F01 Include RFASLD15_F01 ID-FI  APPL  SAP_FIN 
71 Program  RFAUDI07 Number of Standard FI Documents FAIS  APPL  SAP_FIN 
72 Program  RFAUDI30 Account Detective FAIS  APPL  SAP_FIN 
73 Program  RFAVIS10 Payment Advice Overview FBAS  APPL  SAP_FIN 
74 Program  RFBABL00 Display of Changed Documents FREP  APPL  SAP_FIN 
75 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
76 Program  RFBILA00N_F13 Include RFBILA00N_F13 FBAS  APPL  SAP_FIN 
77 Program  RFBILA10_SCRDEF Definition of Selection Screen FBAS  APPL  SAP_FIN 
78 Program  RFBNUM00 Gaps in Document Number Assignment FREP  APPL  SAP_FIN 
79 Program  RFCASH_HU_AVP_SEL_SCR Include RFCASH_HU_AVP_SEL_SCR ID-FI-HU  APPL  SAP_FIN 
80 Program  RFCASH_HU_F01 Include RFCASH_HU_F01 ID-FI-HU  APPL  SAP_FIN 
81 Program  RFDEPL00 List of Customer Line Items FREP  APPL  SAP_FIN 
82 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
83 Program  RFDKLIF0_GEN Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
84 Program  RFDKLIF0_WRITE Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
85 Program  RFDM_COLL_CUST_MIRROR List of Customers Transferred FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
86 Program  RFDM_COLL_SHOW_MIRROR List for Transfer of Document Data from Original Systems FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
87 Program  RFDOPO10 List of Customer Open Items FREP  APPL  SAP_FIN 
88 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
89 Program  RFEBSCIF01 Include RFEBSCIF01 FTE  APPL  SAP_FIN 
90 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
91 Program  RFFDBU00 Post Payment Advices from Cash Management and Forecast FF  APPL  SAP_FIN 
92 Program  RFFMBALI2 Include RFFMBALI2 FMDK  EA-PS  EA-PS 
93 Program  RFFMBS_BO_FROM_BUDGET_GENER Generate Budget Addresses from Budget Data FMBPA_E  EA-PS  EA-PS 
94 Program  RFFMBS_COPY Copy Budget and Posting Addresses FMBPA_E  EA-PS  EA-PS 
95 Program  RFFMBS_DATA_INCONSISTENCIES RFFMBS_DATA_INCONSISTENCIES FMBPA_E  EA-PS  EA-PS 
96 Program  RFFMBS_DELETE_OBJECTS RFFMBS_DELETE_OBJECTS FMBPA_E  EA-PS  EA-PS 
97 Program  RFFMBS_INDEX_INCONSISTENCIES Display Index Inconsistencies FMBPA_E  EA-PS  EA-PS 
98 Program  RFFMBS_MAINTAIN_OBJECTS RFFMBS_MAINTAIN_OBJECTS FMBPA_E  EA-PS  EA-PS 
99 Program  RFFMBS_OBJECT_HIST Change documents for budget structure FMBPA_E  EA-PS  EA-PS 
100 Program  RFFMBS_PO_FROM_FM_GENER Generate Posting Addresses from Posting Data FMBPA_E  EA-PS  EA-PS 
101 Program  RFFMBUE1 Export Original Budget for Batchinput FMBU  EA-PS  EA-PS 
102 Program  RFFMBUM2 Sum of Period Values <> Annual Values FMBU_E  EA-PS  EA-PS 
103 Program  RFFMBUM3 Budgeting Data Without Corresponding Master Data FMBU_E  EA-PS  EA-PS 
104 Program  RFFMCCF0 Carry Forward Completely Reduced Documents Manually FMBS_ADDON  EA-PS  EA-PS 
105 Program  RFFMCCFD Closing Operations: Commitment Carryforward According to Entry Date FMBS_ADDON  EA-PS  EA-PS 
106 Program  RFFMCCF_DP Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings FMBS_ADDON  EA-PS  EA-PS 
107 Program  RFFMCE_DELCOVERGR Delete Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
108 Program  RFFMCE_GENCOVERGR Generate Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
109 Program  RFFMCE_HISCOVERGR Change History of Cover Eligibility Rules FMBMA_E  EA-PS  EA-PS 
110 Program  RFFMCOVTRANS Transfer Posting of Residual Budget from Cover Pool FMBU  EA-PS  EA-PS 
111 Program  RFFMCPY1 Übernahme Budgetwerte aus HHPlan Vorjahren FMDK  EA-PS  EA-PS 
112 Program  RFFMCPY2 Umwerten von Originalbudget FMDK  EA-PS  EA-PS 
113 Program  RFFMCPY3 Umwerten von Nachtrag FMDK  EA-PS  EA-PS 
114 Program  RFFMCPYI5 Include RFFMCPYI5 FMDK  EA-PS  EA-PS 
115 Program  RFFMDL91I1 Include RFFMDL91I1 FMBS_ADDON  EA-PS  EA-PS 
116 Program  RFFMFCP0 Create Euro FM Area FMBU  EA-PS  EA-PS 
117 Program  RFFMFG_USFGX Overview of Commitments/Actuals FMFG_RPT_E  EA-PS  EA-PS 
118 Program  RFFMRB_COPY Copy Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
119 Program  RFFMRB_DELETE Delete Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
120 Program  RFFMRB_GENERATE Generate Rules for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
121 Program  RFFMRB_HIER_ALV_EVENTS Include RFFMRB_HIER_ALV_EVENTS FMBMA_E  EA-PS  EA-PS 
122 Program  RFFMRB_RECONSTRUCT_INDEX Reconstruct Index for Revenues Increasing the Budget FMBMA_E  EA-PS  EA-PS 
123 Program  RFFMREBU Verteilbarwerte: Budget versus Freigaben FMDK  EA-PS  EA-PS 
124 Program  RFFMREL2I2 Include RFFMREL2I2 FMDK  EA-PS  EA-PS 
125 Program  RFFMRELI1 Include RFFMRELI1 FMDK  EA-PS  EA-PS 
126 Program  RFFMRPF_BUDCON Budget Consumption Line Items FMRP_E  EA-PS  EA-PS 
127 Program  RFFMRPF_CONSUMPTION Overview of Commitments/Actuals FMRP_E  EA-PS  EA-PS 
128 Program  RFFMRPF_LIX FM Line Item Browser FMRP_E  EA-PS  EA-PS 
129 Program  RFFMRPF_TEST Report RFFMRPF_TEST FMRP_E  EA-PS  EA-PS 
130 Program  RFFMUD_CORRECTION_FORMS Include RFFMUD_CORRECTION_FORMS FMOV  EA-PS  EA-PS 
131 Program  RFFMUD_CORRECTION_SEL Include RFFMUD_CORRECTION_SEL FMOV  EA-PS  EA-PS 
132 Program  RFFOBR_A Duplicata file J1BA  APPL  SAP_APPL 
133 Program  RFFOBR_D International Payment Media - Boleto (Brazil) J1BA  APPL  SAP_APPL 
134 Program  RFFOCH_P Payment Medium Switzerland - Postal Giro/SAD/BAD FBZ  APPL  SAP_FIN 
135 Program  RFFOCH_U Payment Medium Switzerland - Transfers, Bank Collection / DME FBZ  APPL  SAP_FIN 
136 Program  RFFODTA0 Payment Medium International - Payment Summary for Payment Medium FBZ  APPL  SAP_FIN 
137 Program  RFFOD__L Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME FBZ  APPL  SAP_FIN 
138 Program  RFFOD__V Payment Medium International - Notification FBZ  APPL  SAP_FIN 
139 Program  RFFOD__W Payment Medium International - Bills of Exchange FBZ  APPL  SAP_FIN 
140 Program  RFFOEDI1 International Payment Medium - Payment Orders by EDI FBZ  APPL  SAP_FIN 
141 Program  RFFOIT_B Payment Medium (Italy) - Domestic DME FBZ  APPL  SAP_FIN 
142 Program  RFFOIT_FOR Payment Medium (Italy) - Foreign DME FBZ  APPL  SAP_FIN 
143 Program  RFFOJP_L Payment Medium (Japan) - DME Abroad FBZ  APPL  SAP_FIN 
144 Program  RFFOJP_T Payment Medium Japan - Domestic DME (and Bank Charges) FBZ  APPL  SAP_FIN 
145 Program  RFFORI00 International Payment Medium Include: Declaration Part FBZ  APPL  SAP_FIN 
146 Program  RFFOUS_C International Payment Medium - Check (with check management) FBZ  APPL  SAP_FIN 
147 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
148 Program  RFFVAL10 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
149 Program  RFGLRE_ITEMS G/L Account Line Items FBS  APPL  SAP_FIN 
150 Program  RFIBLOPAYREL Release Payment Requests Created Online FIBL_OPAY  APPL  SAP_FIN 
151 Program  RFIDCFM_BR_ICL_FORMS Include RFIDCFM_BR_ICL_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
152 Program  RFIDCFM_BR_SWAP_TAX_FORMS Include RFIDCFM_BR_SWAP_TAX_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
153 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
154 Program  RFIDITSR00 Foreign Trade Declaration ID-FI  APPL  SAP_FIN 
155 Program  RFIDITSR12 Foreign Trade Declaration (Austria) ID-FI  APPL  SAP_FIN 
156 Program  RFIDITVCL_FORMS Include RFIDITVCL_FORMS ID-FI-IT  APPL  SAP_FIN 
157 Program  RFIDITVCL_SELECTION Include RFIDITVCL_SELECTION ID-FI-IT  APPL  SAP_FIN 
158 Program  RFIDTRIVAT_FORMS Include RFIDTRIVAT_FORMS ID-FI-TR  APPL  SAP_FIN 
159 Program  RFIDTRIVAT_SELECTION Include RFIDTRIVAT_SELECTION ID-FI-TR  APPL  SAP_FIN 
160 Program  RFIDTRSLIST_FORMS Include RFIDTRSLIST_FORMS ID-FI-TR  APPL  SAP_FIN 
161 Program  RFIDTRSLIST_SELECTION Include RFIDTRSLIST_SELECTION ID-FI-TR  APPL  SAP_FIN 
162 Program  RFINTITARSEL Selection screen FINT  APPL  SAP_FIN 
163 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
164 Program  RFITEMAP_NO1 Include RFITEMAP_NO1 ID-FI-SCAND  APPL  SAP_FIN 
165 Program  RFITEMAP_NO4 Include RFITEMAP_NO4 ID-FI-SCAND  APPL  SAP_FIN 
166 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
167 Program  RFITEMAR_NO1 Include RFITEMAR_NO1 ID-FI-SCAND  APPL  SAP_FIN 
168 Program  RFITEMAR_NO5 Include RFITEMAR_NO5 ID-FI-SCAND  APPL  SAP_FIN 
169 Program  RFITEMGL G/L Account Line Item Display FREP  APPL  SAP_FIN 
170 Program  RFITEMGL_NO3 Include RFITEMGL_NO3 ID-FI-SCAND  APPL  SAP_FIN 
171 Program  RFITEMGL_NO5 Include RFITEMGL_NO5 ID-FI-SCAND  APPL  SAP_FIN 
172 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
173 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
174 Program  RFITEMOLDGL_NO5 Include RFITEMOLDGL_NO5 ID-FI-SCAND  APPL  SAP_FIN 
175 Program  RFKEPL00 List of Vendor Line Items FREP  APPL  SAP_FIN 
176 Program  RFKKITVAT_F01 Include RFKKITVAT_F01 FKK_ID_IT  FI-CA  FI-CA 
177 Program  RFKKITVAT_SCREEN_FORMAT Include RFKKITVAT_SCREEN_FORMAT FKK_ID_IT  FI-CA  FI-CA 
178 Program  RFMPAY00_SCR Include RFMPAY00_SCR FIBL_MPAY  APPL  SAP_FIN 
179 Program  RFPAYOR1 Select collective payment requests FMZE  EA-PS  EA-PS 
180 Program  RFPAYOR2 Select Collective Payment Request FMZE  EA-PS  EA-PS 
181 Program  RFPAYS00 Payment Orders in Data Medium Exchange FBZ  APPL  SAP_FIN 
182 Program  RFPOSFE0 FI Einzelpostenanzeige: FORM-Routinen E* FBAS  APPL  SAP_FIN 
183 Program  RFRECA_CORRECT_RE_DOCUMENT RE-FX: Currency Conversion - Correction of RE Line Items RE_CA_EC  EA-FIN  EA-FIN 
184 Program  RFREXCCORRRAIV_VARIANTS Include RFREXCCORRRAIV_VARIANTS GLO_REFX_CORR  EA-FIN  EA-FIN 
185 Program  RFTBJALV Include für die FORM-Routinen des ALV Tools FTA  EA-FINSERV  EA-FINSERV 
186 Program  RFTI_CHECK_IMPAIRMENT Reference Report for Impairment - Impairment (for Securities) FTI  EA-FINSERV  EA-FINSERV 
187 Program  RFVDABG0 Loans: Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
188 Program  RFVDKWGO Reference List GBA Para.14 Securities and Loans FTVV  EA-FINSERV  EA-FINSERV 
189 Program  RFVDSLD0 Balance List FVVD  EA-FINSERV  EA-FINSERV 
190 Program  RFVDSO03 Loans: Due Date List for Planned Records FVVD  EA-FINSERV  EA-FINSERV 
191 Program  RFVDSO04 Loans: Due Date List / Posted Documents FVVD  EA-FINSERV  EA-FINSERV 
192 Program  RFVD_ARC_DOCUMENTS_DISPLAY Loan Document Archiving: Display Single Documents FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
193 Program  RFVD_CHK_SEPA_DD_RECORDS RFVD_CHK_SEPA_DD_RECORDS FVVD  EA-FINSERV  EA-FINSERV 
194 Program  RFVD_GROSS_TO_NET_TOP RFVD_GROSS_TO_NET_TOP FVVD  EA-FINSERV  EA-FINSERV 
195 Program  RFVD_REPAYMENT_PLAN_PRINT Print Repayment Plan FVVD  EA-FINSERV  EA-FINSERV 
196 Program  RFVIBETAXDTOP Include RFVIBETAXDTOP REIT  APPL  SAP_FIN 
197 Program  RFVIITOR10 Overview of Option Rates for Real Estate Objects FVVI  APPL  SAP_FIN 
198 Program  RGJVSFRM JV single items - common forms GJVA  EA-JVA  EA-FIN 
199 Program  RGJV_CC_RECLASS_ALV JV Cash Call Reclass - ALV Routines GJVA  EA-JVA  EA-FIN 
200 Program  RGJV_DOC_COMPARE_ALV JV document compare - ALV routines GJVA  EA-JVA  EA-FIN 
201 Program  RGJV_RFUMS_ALV_FORMS Include: Forms for the ALV Output in Report RFUMSV00 GJVA  EA-JVA  EA-FIN 
202 Program  RGLE_ECS_TREND Calculate Trend for Last 6 Months (Total and Average ECS Items) AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
203 Program  RGRDCJ00 Report Writer: Report Group Directory GRWT  APPL  SAP_FIN 
204 Program  RHALEACU HR: Auto Customizing for Distribution Model 'HR and RW/LO' PP0A  HR  SAP_HRRXX 
205 Program  RHCCOS00_LSO Determine Course Costs and Cost Transfer Posting in CO LSO_TM_CO  LSO  EA-HRGXX 
206 Program  RHCOMP00_LSO Training Costs LSO_TM_CO  LSO  EA-HRGXX 
207 Program  RHCPRI00_LSO Determine Course Costs and Propose as Price LSO_TM_CO  LSO  EA-HRGXX 
208 Program  RHEWUV21 Business Event Prices: European Monetary Union Changeover PP09  HR  SAP_HRGXX 
209 Program  RHEWUV36 Business Event Costs: European Monetary Union Changeover PP09  HR  SAP_HRGXX 
210 Program  RHFAKT00_LSO Course Billing LSO_TM_CO  LSO  EA-HRGXX 
211 Program  RHINLV00_LSO Internal Activity Allocation for Courses LSO_TM_CO  LSO  EA-HRGXX 
212 Program  RHKBED00_LSO Course Demand LSO_TM_CO  LSO  EA-HRGXX 
213 Program  RHQCOPY1 Copy Requirements Profiles to Position Holder(s) PPPE  ABA  SAP_ABA 
214 Program  RHRFPM_BPREP_DATA_SEL Include RHRFPM_BPREP_DATA_SEL PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
215 Program  RHRFPM_BUDGET_CHART Evaluate Total Number of Positions PAOC_FPM_FTE  EA-HR  EA-HRGXX 
216 Program  RHRFPM_CHART_OF_RESPONS Business Distribution Plan PAOC_FPM_FTE  EA-HR  EA-HRGXX 
217 Program  RHRFPM_CHK_SEL_GEN Include RHRFPM_CHK_SEL_GEN PAOC_FPM_FTE  EA-HR  EA-HRGXX 
218 Program  RHRFPM_DIFF_LIST_ORG Personnel Cost Savings Per Organizational Unit PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
219 Program  RHRFPM_FIN_LIST_ORG Budget and Financing per Organizational Unit PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
220 Program  RHRFPM_FTE_BULIST Position Analysis PAOC_FPM_FTE  EA-HR  EA-HRGXX 
221 Program  RHRFPM_FTE_FINLIST Financing Analysis PAOC_FPM_FTE  EA-HR  EA-HRGXX 
222 Program  RHSPP_CDOC_PSOLL Display Change Documents PP08_PS  HR  SAP_HRGXX 
223 Program  RHSPP_CDOC_PSOLL_01 Change Documents for Target Plan by User PP08_PS  HR  SAP_HRGXX 
224 Program  RHSPP_CDOC_PSOLL_02 Change Documents for Target Plan by Employee PP08_PS  HR  SAP_HRGXX 
225 Program  RIWCOR01 WCM: Assignment - Order WCM  EA-PLM  EA-APPL 
226 Program  RIWCWP01 WCM: List Processing - Work Permits WCM  EA-PLM  EA-APPL 
227 Program  RJBRSVA01 NPV Analysis: Display of Single Values JBR  EA-FINSERV  EA-FINSERV 
228 Program  RJBRSVA04 Single Value Analysis: Profit & Loss (Program RJBRSVA04) CFM_AIS  EA-FINSERV  EA-FINSERV 
229 Program  RJBRSVA50 Sensitivity Key Figures CFM_AIS  EA-FINSERV  EA-FINSERV 
230 Program  RJBRSVA51 FX Exposure CFM_AIS  EA-FINSERV  EA-FINSERV 
231 Program  RJBRSVA52 Single Value Analysis: FX Exposure CFM_AIS  EA-FINSERV  EA-FINSERV 
232 Program  RKAEPACCSSC Selektionsbilder RKAEPACC KBAS  APPL  SAP_FIN 
233 Program  RKKBCTOP Datenteil SAPRKKBC KKB  APPL  SAP_FIN 
234 Program  RKKBKKBC Batch call, cost analysis KKB  APPL  SAP_FIN 
235 Program  RLD05TOP Collective availability check LALD  APPL  SAP_APPL 
236 Program  RMPS_AUDIT Reporting: Log RMPS_PRO_AUTH  ABA  SAP_ABA 
237 Program  RMPS_VITAL_RECORDS Check for Vital Records RMPS_DOD_GENERAL  ABA  SAP_ABA 
238 Program  RMSERIMA Repetitive Manufacturing Production List as Mini Application MD04  APPL  SAP_APPL 
239 Program  RN1WP_CORR_AVAR Clin. Work Station - Correction f. Layouts 4.61 -> 4.62/4.63 NORD  IS-HMED  IS-H 
240 Program  RN2LOP07_SEL_SCREEN Include RN2LOP07_SEL_SCREEN NMED  IS-HMED  IS-H 
241 Program  RNNLDBC365VN_SEL Include RNNLDBC365VN_SEL NNL1  IS-H  IS-H 
242 Program  RNNLDBC365VN_TOP Include RNNLDBC365VN_TOP NNL1  IS-H  IS-H 
243 Program  RNNLDBC_CHECK_ACTIVITIES_C03 Include RNNLDBC_CHECK_ACTIVITIES_C03 NNL1  IS-H  IS-H 
244 Program  RNNLDBC_CHECK_ACTIVITIES_SEL Include RNNLDBC_CHECK_ACTIVITIES_SEL NNL1  IS-H  IS-H 
245 Program  RNNLDBC_CHECK_ACTIVITIES_TOP Include RNNLDBC_CHECK_ACTIVITIES_TOP NNL1  IS-H  IS-H 
246 Program  RNNLDBC_CHRONIC_SEL Include RNNLDBC_CHRONIC_SEL NNL1  IS-H  IS-H 
247 Program  RNNLDBC_CHRONIC_TOP Include RNNLDBC_CHRONIC_TOP NNL1  IS-H  IS-H 
248 Program  RNNLDBC_DURATION_ANALYSE_F01 Forms für Selektionsbildschirm RNNLDBC_DURATION_ANALYSE NNL1  IS-H  IS-H 
249 Program  RNNLDBC_DURATION_CHECK_F01 Forms für Selektionsbildschirm RNNLDBC_DURATION_CHECK NNL1  IS-H  IS-H 
250 Program  RNNLDBC_INVOICE_CLINICAL_F01 Form routines NNL1  IS-H  IS-H 
251 Program  RNNLDBC_MISSING_DBC Entbehren einer DBC - fall relation NNL1  IS-H  IS-H 
252 Program  RNNLDBC_OVLVN_SEL Include RNNLDBC_OVLVN_SEL NNL1  IS-H  IS-H 
253 Program  RNNLDBC_OVLVN_TOP Include RNNLDBC_OVLVN_TOP NNL1  IS-H  IS-H 
254 Program  RNNLDBC_SET_BILLABLE_TOP Include RNNLDBC_SET_BILLABLE_TOP NNL1  IS-H  IS-H 
255 Program  RNNLDBC_ZEITRDBC Programm RNNLDBC_ZEITRDBC NNL1  IS-H  IS-H 
256 Program  RNNLLAZR_AA_C03 Include RNNLLAZR_AA_C03 NNL1  IS-H  IS-H 
257 Program  RNNLLAZR_AA_SEL Include RNNLLAZR_AA_SEL NNL1  IS-H  IS-H 
258 Program  RNNLLAZR_AA_TOP Include RNNLLAZR_AA_TOP NNL1  IS-H  IS-H 
259 Program  RNNL_WORK_IN_PROCESSSEL Include RNNL_WORK_IN_PROCESSSEL NNL1  IS-H  IS-H 
260 Program  RNUWP001 IS-H: Reorganize Views and Work Environments NPAS  IS-H  IS-H 
261 Program  ROIO_C1_ARC_LIST OLM Container Archive - List OIO  IS-OIL  IS-OIL 
262 Program  ROIO_CONTAINER_HISTORY Display container history OIO  IS-OIL  IS-OIL 
263 Program  ROIO_CONTAINER_LIST List containers OIO  IS-OIL  IS-OIL 
264 Program  ROIO_CONTAINER_SHIPMENTS List shipments for container OIO  IS-OIL  IS-OIL 
265 Program  ROIO_GR_CROSS_DOCKING Goods receipt cross-docking list OIO  IS-OIL  IS-OIL 
266 Program  ROIO_GR_XDOCK_LIST Goods receipt cross-docking list OIO  IS-OIL  IS-OIL 
267 Program  ROIO_HD_PM_COMPONENTS PM order components by hold status OIO  IS-OIL  IS-OIL 
268 Program  ROIO_HD_PM_ORDERS PM orders by hold status OIO  IS-OIL  IS-OIL 
269 Program  ROIO_HD_REQUISITIONS Requisitions by hold status OIO  IS-OIL  IS-OIL 
270 Program  ROIO_I_MT_CHECK Include ROIO_I_MT_CHECK OIO  IS-OIL  IS-OIL 
271 Program  ROIO_MX_LIST List tracking extracts OIO  IS-OIL  IS-OIL 
272 Program  ROIO_STOCK_LIST Offshore logistics stock list OIO  IS-OIL  IS-OIL 
273 Program  ROIO_VG_LIST List voyages OIO  IS-OIL  IS-OIL 
274 Program  ROIUREP_MMS2014_REP_MHIST MMS 2014 Reports - MMS Historic Transactions OIU_REP  IS-OIL  IS-OIL 
275 Program  ROIUREP_MMS2014_REP_MPEND MMS 2014 Reports - Pending MMS Transactions OIU_REP  IS-OIL  IS-OIL 
276 Program  ROIUREP_MMS2014_REP_RECOUP MMS 2014 Reports - Current Indian Recoupments OIU_REP  IS-OIL  IS-OIL 
277 Program  ROIUREP_MMS2014_REP_REJECTS MMS 2014 Reports - Reject Report OIU_REP  IS-OIL  IS-OIL 
278 Program  ROIUREP_MMS2014_REP_RHIST MMS 2014 Reports - Royalty Historic Transactions OIU_REP  IS-OIL  IS-OIL 
279 Program  ROIUREP_REG_MONTHLY_EXCEPTION Regulatory Reporting - Monthly Exception Report OIU_REP  IS-OIL  IS-OIL 
280 Program  RPBKGODF Child allowance: Standard letter CS: Form routines P01O  HR  SAP_HRCDE 
281 Program  RPCABFA2 Reserves for Severance Pay Entitlements PC03  HR  SAP_HRCAT 
282 Program  RPCAMBDD Datendeklaration des RPCAMBD0 PC01  HR  SAP_HRCDE 
283 Program  RPCAMBDS Selektionsbild RPCAMBD0 PC01  HR  SAP_HRCDE 
284 Program  RPCBWAB5 Include RPCBWAB5 PC12  HR  SAP_HRCBE 
285 Program  RPCBWMB4 Include RPCBWMB4 PC12  HR  SAP_HRCBE 
286 Program  RPCIPE0D RPCIPE00: Data definition PCPO  HR  SAP_HRRXX 
287 Program  RPCLALN1_D01 RPCLALN1_D01 P05T  HR  SAP_HRCNL 
288 Program  RPCLALN1_SELECTION RPCLALN1_SELECTION P05T  HR  SAP_HRCNL 
289 Program  RPCNGWASRA Österreich öffentlicher Dienst NGW Reportparameter P03P1  HR  SAP_HRCAT 
290 Program  RPCRSVDA Include RPCRSVDA P01O  HR  SAP_HRCDE 
291 Program  RPCTNM9S_ASSIGNF Include RPCTNM9S_ASSIGNF P99S_TNM  HR  SAP_HRCFR 
292 Program  RPCTNM9S_ASSIGNS Include RPCTNM9S_ASSIGNS P99S_TNM  HR  SAP_HRCFR 
293 Program  RPCTNM9S_ASSIGN_REPS Include RPCTNM9S_ASSIGN_REPS P99S_TNM  HR  SAP_HRCFR 
294 Program  RPCTNM9S_HISTO_REPS Include RPCTNM9S_HISTO_REPS P99S_TNM  HR  SAP_HRCFR 
295 Program  RPCTNM9S_SNAP_DELTAF Include RPCTNM9S_SNAP_DELTAF P99S_TNM  HR  SAP_HRCFR 
296 Program  RPCTNM9S_SNAP_DELTAS Include RPCTNM9S_SNAP_DELTAS P99S_TNM  HR  SAP_HRCFR 
297 Program  RPCTNM9S_SNAP_GUIF Include RPCTNM9S_SNAP_GUIF P99S_TNM  HR  SAP_HRCFR 
298 Program  RPCTNM9S_SNAP_GUIS Include RPCTNM9S_SNAP_GUIS P99S_TNM  HR  SAP_HRCFR 
299 Program  RPCUBSASRA Österreich Dienstgeberabgabe der Gemeinde Wien - Report Parameters PC03  HR  SAP_HRCAT 
300 Program  RPCWCEN0_D01 Include RPCWCEN0_D01 P05T  HR  SAP_HRCNL 
301 Program  RPCZVBD2_SELSCREEN Include RPCZVBD2_SELSCREEN P01O_ZV  HR  SAP_HRCDE 
302 Program  RPFICHSNB Report RPFICHSNB ID-FI-CH  APPL  SAP_FIN 
303 Program  RPFILUCBR Central Bank Reporting (Luxembourg) ID-FI-BE  APPL  SAP_FIN 
304 Program  RPFIWTIN_QRETURNS_SELSCREEN Include RPFIWTIN_QRETURNS_SELSCREEN J1ICIN30A  APPL  SAP_FIN 
305 Program  RPIAVZD0 Create Batch Input Session with New ZfA Application Data P01A  HR  SAP_HRCDE 
306 Program  RPIEWT01 List for Table TEXLGA (Employee Expenditures) PTIM  HR  SAP_HRRXX 
307 Program  RPIEWT02 Reorganize Table TEXLGA (Employee Expenditures) PTIM  HR  SAP_HRRXX 
308 Program  RPIJSTD0 Batch Input for Creating New Tax Records at Beginning of Year PB01  HR  SAP_HRCDE 
309 Program  RPLBGND0_DATADECL Datendefinitionen für RPLBGND0 P01S  HR  SAP_HRCDE 
310 Program  RPLKGAUS HR-PSG: Form Routines Output for RPLKGOD0 P01O  HR  SAP_HRCDE 
311 Program  RPLMOMN0 MoMi Task Monitoring PB05  HR  SAP_HRCNL 
312 Program  RPLPENG0_LGPS_DAT2 Include RPLPENG0_LGPS_DAT2 P08P1  HR  SAP_HRCGB 
313 Program  RPLPENG0_LGPS_FUN2 Include RPLPENG0_LGPS_FUN2 P08P1  HR  SAP_HRCGB 
314 Program  RPLWCON0_D01 Include RPLWCON0_D01 P05T  HR  SAP_HRCNL 
315 Program  RPLWCON0_S01 Include RPLWCON0_S01 P05T  HR  SAP_HRCNL 
316 Program  RPLWPAN0 Absence Overview PB05  HR  SAP_HRCNL 
317 Program  RPLWPAN0_F01 RPLWPAN0_F01 PB05  HR  SAP_HRCNL 
318 Program  RPLWPMN0 Eligibility for Perm. Invalidity Benefit (Restrictions) Act Monitor PB05  HR  SAP_HRCNL 
319 Program  RPLWPNN0 PW Monitor PB05  HR  SAP_HRCNL 
320 Program  RPMPALA0_RA Subroutines for Programs Using HR_PAL_LOG PC03  HR  SAP_HRCAT 
321 Program  RPOVTMV0_SCREEN include RPOVTMV0_SCREEN PC20  HR  SAP_HRCNO 
322 Program  RPR_TRIP_PAYMENT_HISTORY_FI Travel Expenses Payment History PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
323 Program  RPSINFO_ALV_SETTINGS_CALL Include RPSINFO_ALV_SETTINGS_CALL CN_CNIS  APPL  SAP_APPL 
324 Program  RPTZKSN1 Sickness analysis statistics (include) PB05  HR  SAP_HRCNL 
325 Program  RPUALV00_SCREEN_LOGIC ALV screen logic routines PCNA  HR  SAP_HRRXX 
326 Program  RPUDEC00PBS_FILL_COSTS_F01 ALV Subroutines P00PS_DEC  HR  SAP_HRRXX 
327 Program  RPUKGOD0 Child Allow. Stats (Civ.Serv.Ger.): Download Data Carrier to Disk P01O  HR  SAP_HRCDE 
328 Program  RPUPCCN0_D01 RPUPCCN0_D01 PB05  HR  SAP_HRCNL 
329 Program  RPUPLZA0_D01 Include RPUPLZA0_D01 PC03  HR  SAP_HRCAT 
330 Program  RPUPLZA0_F01 Include RPUPLZA0_F01 PC03  HR  SAP_HRCAT 
331 Program  RPUTVOEDF3 Include RPUTVOEDF3 P01O  HR  SAP_HRCDE 
332 Program  RPXKHSDF3 Include RPXKHSDF3 P01O  HR  SAP_HRCDE 
333 Program  RSAQEXCD Common Area for Query Reports and Runtime Routines SQUE  BASIS  SAP_BASIS 
334 Program  RSAQEXCE Runtime Routines for Query Reports SQUE  BASIS  SAP_BASIS 
335 Program  RSAQR3TR SAP Query: Transport tool SQUE  BASIS  SAP_BASIS 
336 Program  RSAQR3TR_OLD SAP Query: Transport tool SQUE  BASIS  SAP_BASIS 
337 Program  RSAQ_VARIANT_ADJUST Report RSAQ_VARIANT_ADJUST SQUE  BASIS  SAP_BASIS 
338 Program  RSAQ_WEBRELEASE SAP Query: Administration for Web Reporting SQUE  BASIS  SAP_BASIS 
339 Program  RSPPFPROCESS PPF: Selection and Processing of Actions SPPF_CORE  BASIS  SAP_BASIS 
340 Program  RSTWB_CHECK_STATUS_CONSISTENCY Check Consistency of Test Status and Message Status S_TWB  BASIS  SAP_BASIS 
341 Program  RSTWB_PLAN_EVALUATION Status Info System - Test Organizer S_TWB  BASIS  SAP_BASIS 
342 Program  RS_LXE_SLLS_4_PM_I01 Include RS_LXE_SLLS_4_PM_I01 SLXE_NO_TRANS  BASIS  SAP_BASIS 
343 Program  RS_LXE_SLLS_4_PROJECT_MANAGER Translation Statistic for Project Manager (Light Version) SLXE_NO_TRANS  BASIS  SAP_BASIS 
344 Program  RTEM_ANALYZE Exposure Analysis FTEM_EXPOSURE_MGT_AL  EA-FINSERV  EA-FINSERV 
345 Program  RTEM_RAW_EXPOSURE_SEL01 Include RTEM_RAW_EXPOSURE_SEL01 FTEM_EXPOSURE_MGT_AL  EA-FINSERV  EA-FINSERV 
346 Program  RTEM_VERSION_DISPLAY Versions Display FTEM_EXPOSURE_MGT_AL  EA-FINSERV  EA-FINSERV 
347 Program  RTHMHR_HRPER_DER Hedging Relationships per Derivative FTHM_REPORTING  EA-FINSERV  EA-FINSERV 
348 Program  RTPM_ACCRUAL_DEFERRAL Treasury Products: Accrual/Deferral of Income FTR_ACCRUAL  EA-FINSERV  EA-FINSERV 
349 Program  RTPM_ACCRUAL_DEFERRAL_REVERSE Treasury Products: Reverse Accrual/Deferral of Income FTR_ACCRUAL  EA-FINSERV  EA-FINSERV 
350 Program  RTPM_GET_NPVS_FOR_VTVBAR001 Include RTPM_GET_NPVS_FOR_VTVBAR001 FTR_VALUATION  EA-FINSERV  EA-FINSERV 
351 Program  RTPM_TRAC_POSTING_JOURNAL Posting Journal FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
352 Program  RTPM_TRL_SHOW_FLOWS Subledger Cash Flow FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
353 Program  RTPM_TRL_SHOW_POSITION_VALF01 Include RTPM_TRL_SHOW_POSITION_VALF01 FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
354 Program  RTPM_TRL_SHOW_POSITION_VALUES Subledger Positions FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
355 Program  R_IUID_GENERATION Generation of Internal UIIs for Equipment Stock IUID  APPL  SAP_APPL 
356 Program  SALV_DEMO_TABLE_POPUP_CALL Test Jump to Popup Display of ALV OM SALV_OM_OBJECTS  BASIS  SAP_BASIS 
357 Program  SALV_TEST_SETTINGS_DIALOG_IDA Test launching the ALV Settings Dialog SALV_IDA_IMPL  SAP_UI_ROOT  SAP_UI 
358 Program  SALV_VERI005 Verifier for ALV Tree and Simple ALV Tree SALV_VERI  BASIS  SAP_BASIS 
359 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
360 Program  SAPF122 References from Original Documents to Following Recurring Documents FREP  APPL  SAP_FIN 
361 Program  SAPWL_DELTA_DEF Include DELTA_DEF SAPWL_FRONTEND  BASIS  SAP_BASIS 
362 Program  SD_OSO_MONITOR_EV2 Include SD_OSO_MONITOR_EV2 VAR  APPL  SAP_APPL 
363 Program  SD_OSO_MONITOR_SEL Include OPEN_SALES_ORDER_MONITOR_SEL VAR  APPL  SAP_APPL 
364 Program  SD_OSO_MONITOR_TOP Include OPEN_SALES_ORDER_MONITOR_TOP VAR  APPL  SAP_APPL 
365 Program  SD_PIQ_PL_SEL_I03 Include SD_PIQ_NPL_SEL_I03 VF_PRC_PRICEINQUIRY  APPL  SAP_APPL 
366 Program  SE16N_BATCH Start Table Display in Background WUSL  APPL  SAP_FIN 
367 Program  SU26_STEP_2A_SELECT_ALV Include SU26_STEP_2A_SELECT_ALV S_PROFGEN  BASIS  SAP_BASIS 
368 Program  TPM_LEGAL_LIMIT Report on Voting Rights and Nominal Capital Share FVVW  EA-FINSERV  EA-FINSERV 
369 Program  TRIA_ADJUST_LIST_F4 Include TRIA_ADJUST_LIST_F4 FTR_IRATE_ADJUST  EA-FINSERV  EA-FINSERV 
370 Program  TRIA_ADJUST_LIST_SEL Include TRIA_ADJUST_LIST_SEL FTR_IRATE_ADJUST  EA-FINSERV  EA-FINSERV 
371 Program  UA_INV_DEFINE_SELECT Include UA_INV_DEFINE_SELECT UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
372 Program  UA_INV_PROCESS_SELECTION Verarbeitung der (Fin-Objekt-) Selektion im Periodenabschluss UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
373 Program  UA_INV_SELSCREEN_BL_RUN Include UA_INV_SELSCREEN_BL_RUN UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
374 Program  UA_INV_SELSCREEN_BL_RUN2 Include UA_INV_SELSCREEN_BL_RUN UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
375 Program  UA_INV_SELSCREEN_BL_RUN_TSTLF Include UA_INV_SELSCREEN_BL_RUN UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
376 Program  UA_INV_START_BATCH_INC Include UA_INV_START_BATCH_INC UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
377 Program  UA_INV_WORKLIST_SELECTION Include UA_INV_WORKLIST_SELECTION UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
378 Program  WCMRIF29 WCM: Include WCMRIF29 - subroutines (OR01;WW*;WA*;WD*;WI04) WCM  EA-PLM  EA-APPL 
379 Program  WCMSI011 WCM: Include WCMSI011 - Selection Screen (Tab Pages) WCM  EA-PLM  EA-APPL 
380 Program  WCMSI014 WCM: Include WCMSI014 - selection screen (tabsrips) WCM  EA-PLM  EA-APPL 
381 Program  WDPR1F01 Include WDPR1F01 FVVW  EA-FINSERV  EA-FINSERV 
382 Program  WDPR1TOP Include WDPR1TOP FVVW  EA-FINSERV  EA-FINSERV 
383 Program  WFCS_TABLES_DISPLAY_TOP Datendeklaration WFCS  EA-RETAIL  EA-RETAIL 
384 Program  WLF_ALV_SERVICES ALV Services (include) WLF_IDOC_PROCESSING  APPL  SAP_APPL