Where Used List (Program) for SAP ABAP Data Element SYREPID (ABAP Program: Current Main Program)
SAP ABAP Data Element SYREPID (ABAP Program: Current Main Program) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | OAFR_SCHED_AGENT_I01 | Include OAFR_SCHED_AGENT_I01 | FS_OAF_CORE | ABA | SAP_ABA |
2 | Program | OPS_SE_SOC_TEST_F4HELP_DECL | Outgoing IDoc for sales order (output determination) | OPS_SE_COMMON_FUNCTIONALITIES | APPL | SAP_APPL |
3 | Program | OSMW_DEF_MAIN_VIEW | MappingWizard: Definition lokale Klasse MAIN_VIEW | SOS_MAPPING | BASIS | SAP_BASIS |
4 | Program | PB_GENERAL01 | Package Builder: Allgemeine Form-Routinen und Module | SPAK_TOOL | BASIS | SAP_BASIS |
5 | Program | PC2CBDT1 | Include PC2CBDT1 | PC28 | HR | SAP_HRCCN |
6 | Program | PCA_DB_ANALYSE | Database Diagnosis Payment Cards | PCA_GENERAL | ABA | SAP_ABA |
7 | Program | PCA_MASS_CRYPTING | Encryption or Decoding as Mass Processing | PCA_GENERAL | ABA | SAP_ABA |
8 | Program | PCA_SERVER_CHECKTOP | Include PCA_SERVER_CHECKTOP | PCA_GENERAL | ABA | SAP_ABA |
9 | Program | PCDANMX0_GDATA | PCDANMX0_GDATA | PC32 | HR | SAP_HRCMX |
10 | Program | PCDEMMX0_GDATA | PCDEMMX0_GDATA | PC32 | HR | SAP_HRCMX |
11 | Program | PCINFTWS | Include PCINFTWS | PC42 | HR | SAP_HRCTW |
12 | Program | PCTMSMX2 | Common TEMSE Routines | P32P1 | HR | SAP_HRCMX |
13 | Program | PCVCDVE1 | Include PCVCDVE1 | PC17 | HR | SAP_HRCVE |
14 | Program | PCYEAKR2_ALV | Main program | PC41 | HR | SAP_HRCKR |
15 | Program | PFCG_MASS_TRANSPORT | Role Transport | S_PROFGEN | BASIS | SAP_BASIS |
16 | Program | PLM_F4_FORMS | Include PLM_F4_FORMS | PLM_AUDIT_CORE | ABA | SAP_ABA |
17 | Program | PLTAXRUO | Include PLTAXRUO | PC33 | HR | SAP_HRCRU |
18 | Program | PM110_IWO_UI_UITOP | Include PM110_IWO_UI_UITOP | IWO_UI | EA-PLM | EA-APPL |
19 | Program | POCAR_SCHEDULE_PO_SEND | Schedule Logging for Send Purchase Order | EA-APPL_POC_APPL_PUR | EA-APPL_COMMON_OBJECTS | EA-APPL |
20 | Program | POC_JOB_SCHEDULER | Job Scheduler | BS_POC_INSTR | BS_REUSE | SAP_BS_FND |
21 | Program | POC_MODEL_CHECK | Process Definition Checks | BS_POC_MODEL | BS_REUSE | SAP_BS_FND |
22 | Program | PTWLNPPD | Include PTWLNPPD | PC42 | HR | SAP_HRCTW |
23 | Program | PUCORRECT_ASSIGNMENTIN1 | Include PUCORRECT_ASSIGNMENTIN1 | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
24 | Program | PULOAN_REQ_ESSIN1 | Include PULOAN_REQ_ESSIN1 | PAOC_PAD_IN_LOAN | EA-HR | EA-HRCIN |
25 | Program | PUNEWHIRES_MIL_STATIN1 | Include for Data declaration | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
26 | Program | PUSIMULATE_RECRUITING1 | Include - Data Declaration | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
27 | Program | PUUPDATE_LOAN_REQUESTSIN1 | Include PUUPDATE_LOAN_REQUESTSIN1 | PAOC_PAD_IN_LOAN | EA-HR | EA-HRCIN |
28 | Program | QMEL_UC_DATA | Globale Variablen für Einzelkalkulation/ISR | QALK | APPL | SAP_APPL |
29 | Program | RAAFARTP | RAAFARTP | AB | APPL | SAP_FIN |
30 | Program | RADBONDUT3 | DD: BO Structure Utilities | SDCBO | BASIS | SAP_BASIS |
31 | Program | RADMASFTC3 | DD: 4.6D New version for computing dependencies in mass activator | SDUT | BASIS | SAP_BASIS |
32 | Program | RADMASFTC_PAR | DD: Selection of Dependencies | SDAD | BASIS | SAP_BASIS |
33 | Program | RADOBDEP | Determine dependencies | SDBT | BASIS | SAP_BASIS |
34 | Program | RADSHSUGGEST | Dictionary Search Help: Helper program for type ahead on SAP GUI | SDSH | BASIS | SAP_BASIS |
35 | Program | RADTBCHK | Checks Table Consistency | SDTB | BASIS | SAP_BASIS |
36 | Program | RAIMAVCY | Copy Version Assignment | AIR | APPL | SAP_FIN |
37 | Program | RAIMDELE | Completely Delete Capital Investment Programs | AIP | APPL | SAP_FIN |
38 | Program | RAIMHERCHK | Check Report: Inheritance of Org. Units in Investment Program | AIP | APPL | SAP_FIN |
39 | Program | RAIMHIER | Display/Maintain Capital Investment Program Structure | AIP | APPL | SAP_FIN |
40 | Program | RAIM_CREATE_FROM_EO | Generate Investment Program from Enterprise Organization | AIP | APPL | SAP_FIN |
41 | Program | RAIM_GEN_FROM_EO | Generate Investment Program from Enterprise Organization | AIP | APPL | SAP_FIN |
42 | Program | RAJABS00 | Year-end closing Asset Accounting | AB | APPL | SAP_FIN |
43 | Program | RAKB_USAGETOP | Include RAKB_USAGETOP | SPAK_AKB | BASIS | SAP_BASIS |
44 | Program | RBCA_US_TDRO1 | Report: Time deposit rollover - Mass run | BCA_US | EA-FINSERV | EA-FINSERV |
45 | Program | RBCA_US_TDRO2 | Report: Time deposit rollover - Single run | BCA_US | EA-FINSERV | EA-FINSERV |
46 | Program | RBDLSMAP_OLD | Report RBDLSMAP_OLD | SALE | BASIS | SAP_BASIS |
47 | Program | RBMTYPES01 | Konstanten für Objektverarbeitung | SDFM | BASIS | SAP_BASIS |
48 | Program | RBNK_PAYM_MONIP_UI_F0S | Include RBNK_PAYM_MONIP_UI_F0S | FIN_BNK_COM_UI | APPL | SAP_FIN |
49 | Program | RBNK_PAYM_MONI_UI_F02 | Include RBNK_PAYM_MONI_UI_F02 | FIN_BNK_COM_UI | APPL | SAP_FIN |
50 | Program | RCATSXC_PROFILE_WHERE_USED | Where-Used List of Entry Profile in CATS for Service Providers | CATX | APPL_TOOLS | SAP_APPL |
51 | Program | RCATSXT_DISPLAY_ACTIVITY_DTL | Working Times and Tasks: Display Details | CATX | APPL_TOOLS | SAP_APPL |
52 | Program | RCCGLR_SUBMIT_PRQ_JOBS | Define Background Jobs for Processing Print Requests | CBGLMP_API | EA-PLM | EA-APPL |
53 | Program | RCMAC_APPLOG_DISPLAY | Display Student Accounting Application Log | CMAC_D | IS-PS-CA | IS-PS-CA |
54 | Program | RCMS_COR_REQ_PRINT_TOP | Include RCMS_COR_REQ_PRINT_TOP | CMS_COR | EA-FINSERV | EA-FINSERV |
55 | Program | RCNCPF01 | Include LKEIZF01 | KPKA | APPL | SAP_APPL |
56 | Program | RCNCQF05 | Include RCNCQF05 | KPKA | APPL | SAP_APPL |
57 | Program | RCOCB013TOP | Top-Include von RCOCB013 | CMX_PM | EA-SCM | EA-APPL |
58 | Program | RCPCD001 | Display Change Documents for a Recipe Group | CPC | APPL | SAP_APPL |
59 | Program | RCPI_DIA161_ALV_D | RMS-RCP: Definition of Local ALV Class for Applic. Screens With ALV | RMSRCPDIA | EA-PLM | EA-APPL |
60 | Program | RCRMCO_IS_BALV1F_GEN | Include RCRMCO_IS_BALV1F_GEN | CRMCO_IS | PI_APPL | SAP_FIN |
61 | Program | RCS00120 | Display Change Documents | CS | APPL | SAP_APPL |
62 | Program | RCS00140 | Information on Creating of BOM Items | CS | APPL | SAP_APPL |
63 | Program | RCS00150 | Item Changes | CS | APPL | SAP_APPL |
64 | Program | RCS00160 | BOM Changes for a Change Number | CS | APPL | SAP_APPL |
65 | Program | RCUKDVWG | Where-Used List for Dependencies | CUMT | ABA | SAP_ABA |
66 | Program | RDD00DOC_GEN_FORMS | Include RDD00DOC_GEN_FORMS | SAIS_BCE | BASIS | SAP_BASIS |
67 | Program | RDDIMPDP | Dispatcher for Transport Programs Within SAP System | SCTS_EXE | BASIS | SAP_BASIS |
68 | Program | RDDTDDAT_BCE_PRINT | Include RDDTDDAT_BCE_PRINT | SAIS_BCE | BASIS | SAP_BASIS |
69 | Program | RDDTDDAT_PRINT | Include RDDTDDAT_PRINT | AISB | APPL | SAP_APPL |
70 | Program | RECOPMF04 | Include RECOPMF04 | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
71 | Program | REDEREG_DISPLAY_ETRANSFTOP | Include REDEREG_DISPLAY_ETRANSFTOP | EE_DEREG_INV | IS-U/CCS | IS-UT |
72 | Program | REDEREG_DISPLAY_THI_TOP | Include REDEREG_DISPLAY_THI_TOP | EE_DEREG_INV | IS-U/CCS | IS-UT |
73 | Program | REHS_MISS_ACCIDENT_RPTS_GET | List Reportable Accidents Without Accident Report | CBIH | EA-PLM | EA-APPL |
74 | Program | REHS_MP_CONTROL | List Monitoring Dates | CBIH | EA-PLM | EA-APPL |
75 | Program | REHS_MP_MVALUES_F01 | EHS: Messverwaltung - Auswertungen - Unterprogramme | CBIH | EA-PLM | EA-APPL |
76 | Program | REHS_OBJ_STATUSINFO | List Defined Statuses in Industrial Hygiene and Safety | CBIH | EA-PLM | EA-APPL |
77 | Program | REMMACLIST_AUTPROC_EXEC_TOP | Include REMMACLIST_AUTPROC_EXEC_TOP | FKKMM | FI-CA | FI-CA |
78 | Program | REVLCLDEF | lokale Klasse für SQAREV Definitionsteil | SQADB | BASIS | SAP_BASIS |
79 | Program | RF42BAGV | List of Clearing Transactions | FBAS | APPL | SAP_FIN |
80 | Program | RFAIRXX_GLOBAL_DATA | Globale Datendefinition: Einzelpostenbericht Journale | UA_INV_REPORTING | FINANCIALS | SEM-BW |
81 | Program | RFASLIDD | FM_FI_STATUS_COMPARE | FREP | APPL | SAP_FIN |
82 | Program | RFAUDI06 | Number of Users per Client | FAIS | APPL | SAP_FIN |
83 | Program | RFAUDI06_BCE | Number of Users per Client | SAIS_BCE | BASIS | SAP_BASIS |
84 | Program | RFAUDI30 | Account Detective | FAIS | APPL | SAP_FIN |
85 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
86 | Program | RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW | APPL | SAP_FIN |
87 | Program | RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW | APPL | SAP_FIN |
88 | Program | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW | APPL | SAP_FIN |
89 | Program | RFAWVZ40X_FILE_TOP | Include RFAWVZ40X_CSV_TOP | FBMW | APPL | SAP_FIN |
90 | Program | RFBASM00 | ABAP/4 Program Directory | FBAS | APPL | SAP_FIN |
91 | Program | RFBILA00N_F13 | Include RFBILA00N_F13 | FBAS | APPL | SAP_FIN |
92 | Program | RFBILA00N_TOP | Include RFBILA00N_TOP | FBAS | APPL | SAP_FIN |
93 | Program | RFBITB01 | Posting of Failed Payment Procedures | FBD | APPL | SAP_FIN |
94 | Program | RFBKIZI2 | BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.) | FKBP | EA-FINSERV | EA-FINSERV |
95 | Program | RFBK_VALIDATE_BANK_ACST_F02 | Include RFBK_VALIDATE_BANK_ACST_F02 | FKBCORR | EA-FINSERV | EA-FINSERV |
96 | Program | RFBNUM00N | Gaps in Document Number Assignment | FBAS | APPL | SAP_FIN |
97 | Program | RFCHKL00 | List of Checks for Company Code &0.. | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
98 | Program | RFCHKR10 | Cancel the transaction 'reprint' | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
99 | Program | RFCRDMDF | Card Master Record: Set Archiving Indicator (Archiving) | FCRD | APPL | SAP_FIN |
100 | Program | RFC_SEQUENCE_ANALYZER | Analysis Program for Analyzing RFC Test Data Generator Data | VTOL | APPL | SAP_APPL |
101 | Program | RFC_SEQUENCE_ANALYZER_LORD | Analysis Program for Analyzing Lean Order RFC Test Data Generator Data | VTOL | APPL | SAP_APPL |
102 | Program | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP | APPL | SAP_FIN |
103 | Program | RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP | APPL | SAP_FIN |
104 | Program | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
105 | Program | RFDM_COLL_CUST_MIRROR | List of Customers Transferred | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
106 | Program | RFDM_COLL_SHOW_MIRROR | List for Transfer of Document Data from Original Systems | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
107 | Program | RFDRRSEL | RFDRRSEL | FBD | APPL | SAP_FIN |
108 | Program | RFDRRSELH | RFDRRSELH | FBD | APPL | SAP_FIN |
109 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
110 | Program | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE | APPL | SAP_FIN |
111 | Program | RFEBBECODA00 | Convert CODA Bank Statements to MultiCash Format (Belgium) | FTE | APPL | SAP_FIN |
112 | Program | RFEBGB00 | Import Bank Statement: Great Britain | FTE | APPL | SAP_FIN |
113 | Program | RFEBLBP0 | Include RFEBLBP0 | FTE_NAD | EA-FIN | EA-FIN |
114 | Program | RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE | APPL | SAP_FIN |
115 | Program | RFFDIS50 | Bank Correspondence | FF | APPL | SAP_FIN |
116 | Program | RFFDIS50_PDF | Bank Correspondence | FF | APPL | SAP_FIN |
117 | Program | RFFDMM10 | Transfer Purchase Orders into Cash Management and Forecast | FF | APPL | SAP_FIN |
118 | Program | RFFDTL00 | Telephone list | FF | APPL | SAP_FIN |
119 | Program | RFFDUZ00 | Bank Terms | FF | APPL | SAP_FIN |
120 | Program | RFFMBI35I1 | Include RFFMBI35I1 | FMDK | EA-PS | EA-PS |
121 | Program | RFFMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | FMBPA_E | EA-PS | EA-PS |
122 | Program | RFFMBUD2 | Deleting Budget Data of a Commitment Item | FMBU | EA-PS | EA-PS |
123 | Program | RFFMBUE1 | Export Original Budget for Batchinput | FMBU | EA-PS | EA-PS |
124 | Program | RFFMBUM1 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E | EA-PS | EA-PS |
125 | Program | RFFMBUM3 | Budgeting Data Without Corresponding Master Data | FMBU_E | EA-PS | EA-PS |
126 | Program | RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E | EA-PS | EA-PS |
127 | Program | RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E | EA-PS | EA-PS |
128 | Program | RFFMCOVTRANS | Transfer Posting of Residual Budget from Cover Pool | FMBU | EA-PS | EA-PS |
129 | Program | RFFMFGIPACEDTOP | Include RFFMFGIPACEDTOP | FMFG_PAY_E | EA-PS | EA-PS |
130 | Program | RFFMGRIRAN_TOP | Include RFFMGRIRAN_TOP | FMFS_E | EA-PS | EA-PS |
131 | Program | RFFMKHHSX | Haushaltsansatzstatistik | FMKO | EA-PS | EA-PS |
132 | Program | RFFMMP_COVR | Carry Over Residual Budget | FMBPA_E | EA-PS | EA-PS |
133 | Program | RFFMMP_COVR_BT | Carry Over Residual Budget (Budget Type) | FMBPA_E | EA-PS | EA-PS |
134 | Program | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E | EA-PS | EA-PS |
135 | Program | RFFMUD_CORRECTION_FORMS | Include RFFMUD_CORRECTION_FORMS | FMOV | EA-PS | EA-PS |
136 | Program | RFFMUD_CORRECTION_PROTOCOL_F01 | Include RFFMUD_CORRECTION_PROTOCOL_F01 | FMOV | EA-PS | EA-PS |
137 | Program | RFFM_PO_ZEKKN_SL_DELETE | Deletion of SL entries prior to repost | FMFG_E | EA-PS | EA-PS |
138 | Program | RFFM_REPOST_SUBMIT | Repost job submission for SL Repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
139 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
140 | Program | RFGMARTTRD | Archiving GM Total Records - Read Program | GMARCHIVING_E | EA-PS | EA-PS |
141 | Program | RFGMBS_OUTPUT_PROTOCOL | Program RFFMBS_OUTPUT_PROTOCOL | GMBUDGETING_E | EA-PS | EA-PS |
142 | Program | RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN | APPL | SAP_FIN |
143 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
144 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
145 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
146 | Program | RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL | APPL | SAP_FIN |
147 | Program | RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ID-FI | APPL | SAP_FIN |
148 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
149 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
150 | Program | RFKKBEINC000 | Convert CODA Bank Statements to Multicash Format (Belgium) | FKK_ID_BE | FI-CA | FI-CA |
151 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
152 | Program | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
153 | Program | RFKKUMBKL | Write-Off from Clarification Worklist | FKKB | FI-CA | FI-CA |
154 | Program | RFKK_CORRSPND_ANALYZE | Archiving Object CORRSPND: Analysis Program | FKKCORR_ARCHIVING | ABA | SAP_ABA |
155 | Program | RFKK_CORRSPND_DELETE | Archiving Object CORRSPND: Delete Program | FKKCORR_ARCHIVING | ABA | SAP_ABA |
156 | Program | RFKK_CORRSPND_PRE_STEP | Formation of Packages for Correspondence Archiving | FKKCORR_ARCHIVING | ABA | SAP_ABA |
157 | Program | RFKK_CORRSPND_RELOAD | Archiving Object CORRSPND: Reload Program | FKKCORR_ARCHIVING | ABA | SAP_ABA |
158 | Program | RFKK_CORRSPND_WRITE | Archiving Object CORRSPND: Write Program | FKKCORR_ARCHIVING | ABA | SAP_ABA |
159 | Program | RFKK_SELPTOB | Include RFKK_SELPTOB | FKKB | FI-CA | FI-CA |
160 | Program | RFKK_SELPTOP | Include RFKK_SELPTOP | FKKB | FI-CA | FI-CA |
161 | Program | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
162 | Program | RFKRRSEL | RFKRRSEL | FBK | APPL | SAP_FIN |
163 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
164 | Program | RFMPAY00_F01 | Include RFMPAY00_F01 | FIBL_MPAY | APPL | SAP_FIN |
165 | Program | RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | FB0C | APPL | SAP_FIN |
166 | Program | RFPAYS00 | Payment Orders in Data Medium Exchange | FBZ | APPL | SAP_FIN |
167 | Program | RFREAJDATAADJMCN | Adjustments on Contracts | RE_AJ_PR | EA-FIN | EA-FIN |
168 | Program | RFREAJDATAADJMRO | Adjustments on Rental Objects | RE_AJ_PR | EA-FIN | EA-FIN |
169 | Program | RFREAJDATAADJMSCSE | Adjustments for Service Charge Settlement | RE_AJ_PR | EA-FIN | EA-FIN |
170 | Program | RFREBFCR00 | Generate classes and dependent objects | RE_BF_CR | EA-FIN | EA-FIN |
171 | Program | RFRECATM | Manage Text Modules | RE_CA_AP | EA-FIN | EA-FIN |
172 | Program | RFREEXCODATA | Analysis Report: CO Daten for Real Estate Objects | RE_EX_CO | EA-FIN | EA-FIN |
173 | Program | RFREISEXCOLIBD | Information System: Line Item Master Data | RE_IS_EX | EA-FIN | EA-FIN |
174 | Program | RFREISEXCOLICN | Information System: Line Items of Contracts | RE_IS_EX | EA-FIN | EA-FIN |
175 | Program | RFREUT_TEST_SC_01_MASS_P | Testdaten: Mehrfachaufruf von Testfall SC_01 | RE_UT_UT | EA-FIN | EA-FIN |
176 | Program | RFREXCNLSTCDREP_TOP | Include RFREXCNLSTCDREP_TOP | GLO_REFX_NL | EA-FIN | EA-FIN |
177 | Program | RFRML_FRMLC64_LOADF01 | Include RFRML_FRMLC64_LOADF01 | RMSFRMCST | EA-PLM | EA-APPL |
178 | Program | RFRML_RES_LOADF01 | Include RFRML_RES_LOADF01 | RMSFRMCST | EA-PLM | EA-APPL |
179 | Program | RFSABL00 | Display Changes to G/L Accounts | FREP | APPL | SAP_FIN |
180 | Program | RFSBP_CONV_ZGP_FRG1 | Conversion of Release Status Parameter Values | FTBP_UPGRADE_640 | EA-FINSERV | EA-FINSERV |
181 | Program | RFSLFIMA | Securities Lending: Update Cash Flow | FTR_LENDING | EA-FINSERV | EA-FINSERV |
182 | Program | RFSUSA00 | G/L Account Balances | FBS | APPL | SAP_FIN |
183 | Program | RFTBBF01_VERSION2 | Manual Posting Block and Posting Release | FTTR | EA-FINSERV | EA-FINSERV |
184 | Program | RFTBJALV | Include für die FORM-Routinen des ALV Tools | FTA | EA-FINSERV | EA-FINSERV |
185 | Program | RFTBJTOP | Include RFTBJTOP: Datendefinitionen | FTA | EA-FINSERV | EA-FINSERV |
186 | Program | RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA | EA-FINSERV | EA-FINSERV |
187 | Program | RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI | EA-FINSERV | EA-FINSERV |
188 | Program | RFTR_ALERTMONITOR_TOP | Include RFTR_MINIALV_ALERTMONITOR_TOP | FTTR | EA-FINSERV | EA-FINSERV |
189 | Program | RFUMSSUM | Total Amounts in Several Tax Returns (Sale/Purch Tax) | FREP | APPL | SAP_FIN |
190 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
191 | Program | RFVBSTR1 | Loans: Balance Sheet Transfer | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
192 | Program | RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD | EA-FINSERV | EA-FINSERV |
193 | Program | RFVDABG2 | Loans: Reverse Accruals/Deferrals | FVVD | EA-FINSERV | EA-FINSERV |
194 | Program | RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV | EA-FINSERV | EA-FINSERV |
195 | Program | RFVD_CALL_TOTALCOMMITMENT_LOAN | Check Program for Read Module - Total Commitment for Loans | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
196 | Program | RFVD_CORR_PRINT_START_TOP | Include RFVD_CORR_PRINT_START_TOP | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
197 | Program | RFVIBECORREVTOP | Include RFVIBECORREVTOP | REIT | APPL | SAP_FIN |
198 | Program | RFVIBECORTOP | Include RFVIBECORTOP | REIT | APPL | SAP_FIN |
199 | Program | RFVIBECORYEARTOP | Include RFVIBECORYEARTOP | REIT | APPL | SAP_FIN |
200 | Program | RFVIBESETBASETOP | Include RFVIBETAXDTOP | REIT | APPL | SAP_FIN |
201 | Program | RFVIBETAXDTOP | Include RFVIBETAXDTOP | REIT | APPL | SAP_FIN |
202 | Program | RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | FVVICN | APPL | SAP_FIN |
203 | Program | RFVICPOI_FIELDS | Supported Standard Letter Fields for Office Mass Print | FVVI | APPL | SAP_FIN |
204 | Program | RFVICPTM | Client Comparison of Text Modules | FVVI | APPL | SAP_FIN |
205 | Program | RFVIDUV3N | RFVIDUV3N | RESR | APPL | SAP_FIN |
206 | Program | RFVIDUV_SALES | Overview of Missing Sales Reports | RESR | APPL | SAP_FIN |
207 | Program | RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI | APPL | SAP_FIN |
208 | Program | RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | FVVI | APPL | SAP_FIN |
209 | Program | RFVIPL01 | Copy From Cash Flow to Plan Version | RECO | APPL | SAP_FIN |
210 | Program | RFVISR01CNZ | Missing Sales Reports: Correspondence | FVVICNZ | APPL | SAP_FIN |
211 | Program | RFVISR02CNZ | Correspondence - Print General Letter | FVVICNZ | APPL | SAP_FIN |
212 | Program | RFVITIV25_AVERAGE | Calculation of Average | FVVI | APPL | SAP_FIN |
213 | Program | RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW | EA-FINSERV | EA-FINSERV |
214 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
215 | Program | RF_CONVERT_FBLX_LINE_LAYOUTS | Line Item Display: Layout Conversion for Upgrade to 4.6 | FREP | APPL | SAP_FIN |
216 | Program | RGALLOC4 | Check Customizing Settings for the Allocation | GALC | APPL | SAP_FIN |
217 | Program | RGJVBAST | Global data declaration for Bank Switching | GJVA | EA-JVA | EA-FIN |
218 | Program | RGJVBR10 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
219 | Program | RGJVBRTH | Billing threshold check | GJV2 | EA-JVA | EA-FIN |
220 | Program | RGJVCB10 | Cutback | GJV2 | EA-JVA | EA-FIN |
221 | Program | RGJVHBCH | House Bank Switching | GJVA | EA-JVA | EA-FIN |
222 | Program | RGJVSALV | ALV routines for JV snigle item reports | GJVA | EA-JVA | EA-FIN |
223 | Program | RGJVSFRM | JV single items - common forms | GJVA | EA-JVA | EA-FIN |
224 | Program | RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | GJVA | EA-JVA | EA-FIN |
225 | Program | RGJV_CUTB_REVERSE_DATA | Include RGJV_CUTB_REVERSE_DATA | GJVA | EA-JVA | EA-FIN |
226 | Program | RGJV_DOC_COMPARE | JV document comparison | GJVA | EA-JVA | EA-FIN |
227 | Program | RGJ_CO_OBJ_OP_DATA | Include RGJ_CO_OBJ_OP_DATA | GJVA | EA-JVA | EA-FIN |
228 | Program | RGLE_GLE_ECS_ANALYZE | Archiving Object GLE_ECS: Analysis Program | AC_INT_ECS_AL_ARCHIVING | ECC_FINANCIALS | SAP_FIN |
229 | Program | RGLE_GLE_ECS_DELETE | Archiving Object GLE_ECS: Deletion Program | AC_INT_ECS_AL_ARCHIVING | ECC_FINANCIALS | SAP_FIN |
230 | Program | RGLE_GLE_ECS_RELOAD | Archiving Object GLE_ECS: Reload Program | AC_INT_ECS_AL_ARCHIVING | ECC_FINANCIALS | SAP_FIN |
231 | Program | RGLE_GLE_ECS_WRITE | Archiving Object GLE_ECS: Write Program | AC_INT_ECS_AL_ARCHIVING | ECC_FINANCIALS | SAP_FIN |
232 | Program | RGPSA_CALC_PROCESS | PSA Calculation | GJPSA | EA-JVA | EA-FIN |
233 | Program | RGRDCL00 | Report Writer: Library Catalog | GRWT | APPL | SAP_FIN |
234 | Program | RGRVTE00 | Report Writer: Export Variants | GRWT | APPL | SAP_FIN |
235 | Program | RGRVTF00 | Report Writer: Client Copy of Variants | GRWT | APPL | SAP_FIN |
236 | Program | RGRWSUBMIT | Report Writer: Call Report with Variant | GRWT | APPL | SAP_FIN |
237 | Program | RGTABKEY_APPROV | GTABKEY 2.0 Exception Approvals | SCTS_GTABKEY | BASIS | SAP_BASIS |
238 | Program | RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | GBAS | APPL | SAP_FIN |
239 | Program | RGUMD000 | Generating Includes for Master Data Validation | GBAS | APPL | SAP_FIN |
240 | Program | RGUPOOL0 | Ledger in Pool Tables | GBAS | APPL | SAP_FIN |
241 | Program | RGUREC40 | Transfer Opening Balance of Stat. Key Figures (Type 1) | GBAS | APPL | SAP_FIN |
242 | Program | RHAUTH01 | Display Authorization Views | SP00 | BASIS | SAP_BASIS |
243 | Program | RHDBST50 | Database Statistics: Generic Attributes | SP0A | BASIS | SAP_BASIS |
244 | Program | RHECM_ADJ_SALARY_STRUCF01 | Update of Pay Grade Amounts: Form Routines for Selection Screen | PAOC_ECM_JPR_BL | EA-HR | EA-HRGXX |
245 | Program | RHECM_ADJ_SALARY_STRUCTOP | Update of Pay Grade Amounts from Market Data: Data Definitions | PAOC_ECM_JPR_BL | EA-HR | EA-HRGXX |
246 | Program | RHECM_CHANGE_PROC_STATUS_D01 | Include RHECM_ACTIVATE_PROCESS_D01 | PAOC_ECM_ADM_BL | EA-HR | EA-HRGXX |
247 | Program | RHECM_CREATE_0758TOP | Create Compensation Program Records: Data Definitions | PAOC_ECM_ADM_BL | EA-HR | EA-HRGXX |
248 | Program | RHECM_CREATE_COMP_PROCESS_D01 | Include RHECM_CREATE_COMP_PROCESS_D01 | PAOC_ECM_ADM_BL | EA-HR | EA-HRGXX |
249 | Program | RHECM_LTI_DATA | Data Include for LTI Reports | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
250 | Program | RHECM_PRINT_CRS_D01 | Include RHECM_PRINT_CRS_D01 | PAOC_ECM_ADM_BL | EA-HR | EA-HRGXX |
251 | Program | RHECM_UPD_0008_FROM_1005_D01 | Include RHECM_UPD_0008_FROM_1005_D01 | PAOC_ECM_ADM_BL | EA-HR | EA-HRGXX |
252 | Program | RHHAP_DISPLAY_DB | DB Data: Display Appraisal Document | PAOC_HAP_DOCUMENT_IF | ABA | SAP_ABA |
253 | Program | RHIQFAIDCALCVARIABLE | Financial aid calculation: Global variable | CMACGM_E | IS-PS-CA | IS-PS-CA |
254 | Program | RHIQFEECALCVARIABLE | Fee Calc: Global variable | CMAC_E | IS-PS-CA | IS-PS-CA |
255 | Program | RHIQSELMETHODS_TEST_01TOP | Include RHIQSELMETHODS_TEST_01TOP | PMIQ | IS-PS-CA | IS-PS-CA |
256 | Program | RHIQU464_STUDENTADDRESS | Conversion report for student address data | PMIQ_E | IS-PS-CA | IS-PS-CA |
257 | Program | RHIQU464_STUDENTADDRESSF01 | Include RHIQU464_STUDENTADDRESSF01 | PMIQ_E | IS-PS-CA | IS-PS-CA |
258 | Program | RHIQ_ISR_MONITOR_TOP | Notification Monitor - Data Definitions | PMIQ | IS-PS-CA | IS-PS-CA |
259 | Program | RHIQ_UCAS_APPLICANT_STATUS_F01 | Include RHIQ_UCAS_APPLICANT_STATUS_F01 | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
260 | Program | RHOMATTRIBUTES_TADIR | Change Information for Attributes (SAP Internal) | SP0A | BASIS | SAP_BASIS |
261 | Program | RHRFPMICLS | Additional Data for IT 0001 | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
262 | Program | RHRFPM_ENGINE_PERSON | Commitment Creation for Persons | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
263 | Program | RHSP_TSN_CUMULATION | Education and Training Time Statement: Totals Overview | PP08_PS_DE | HR | SAP_HRGXX |
264 | Program | RHSTRU00_ATTRIB | Structure Display with Attributes | SP0A | BASIS | SAP_BASIS |
265 | Program | RHTM_T77TM_JF_LEVEL | Assign Levels to Job Families Using Scale | PTM_JOB_FAMILY | ABA | SAP_ABA |
266 | Program | RHWPC_HDCNT2SKF | Transferring Headcount to Statistical Key Figures | PWPC_MAN_HEADCOUNT | PI_HR | SAP_HRGXX |
267 | Program | RIEQMA20_ALT | Include RIEQMA20_ALT | IEQM | APPL | SAP_APPL |
268 | Program | RIGC0001 | GBC: Generation of Interface Calls | EEWM_GBC | ABA | SAP_ABA |
269 | Program | RIGC0003 | GBC: Link Log | EEWM_GBC | ABA | SAP_ABA |
270 | Program | RIGC0009 | GBC: Reorganization | EEWM_GBC | ABA | SAP_ABA |
271 | Program | RIGC0010 | GBC: Generation of Attribute Operations | EEWM_GBC | ABA | SAP_ABA |
272 | Program | RIWC0014 | WCM: Customizing - Generate Print Settings | WCM | EA-PLM | EA-APPL |
273 | Program | RIWP_TRANSFER_DATA_VIEW_BY_JOB | Batch program to transfer view data | IWP_BI | ABA | SAP_ABA |
274 | Program | RIWP_VIEW_LOG_F12 | Include RIWP_VIEW_LOG_F12 | IWP_SERVICE | ABA | SAP_ABA |
275 | Program | RJBD_COLL_ARCH_ANALYZE | Archiving Object COLL_ARCH: Analysis Program | JBD_COLL_ARCH | EA-FINSERV | EA-FINSERV |
276 | Program | RJBD_COLL_ARCH_DELETE | Archiving Object COLL_ARCH: Deletion Program | JBD_COLL_ARCH | EA-FINSERV | EA-FINSERV |
277 | Program | RJBD_COLL_ARCH_RELOAD | Archiving Object COLL_ARCH: Reload Program | JBD_COLL_ARCH | EA-FINSERV | EA-FINSERV |
278 | Program | RJBD_COLL_ARCH_WRITE | Archiving Object COLL_ARCH: Write Program | JBD_COLL_ARCH | EA-FINSERV | EA-FINSERV |
279 | Program | RJBD_FCTY_ARCH_ANALYZE | Archiving Object FCTY_ARCH: Analysis Program | JBD_FCTY_ARCH | EA-FINSERV | EA-FINSERV |
280 | Program | RJBD_FCTY_ARCH_DELETE | Archiving Object FCTY_ARCH: Deletion Program | JBD_FCTY_ARCH | EA-FINSERV | EA-FINSERV |
281 | Program | RJBD_FCTY_ARCH_RELOAD | Archiving Object FCTY_ARCH: Reload Program | JBD_FCTY_ARCH | EA-FINSERV | EA-FINSERV |
282 | Program | RJBD_FCTY_ARCH_WRITE | Archiving Object FCTY_ARCH: Write Program | JBD_FCTY_ARCH | EA-FINSERV | EA-FINSERV |
283 | Program | RJBD_FOBJ_ARCH_ANALYZE | Archiving Object JB_FOBJ: Analysis Program | JBD_FOBJ_ARCH | EA-FINSERV | EA-FINSERV |
284 | Program | RJBD_FOBJ_ARCH_DELETE | Archiving Object JB_FOBJ: Deletion Program | JBD_FOBJ_ARCH | EA-FINSERV | EA-FINSERV |
285 | Program | RJBD_FOBJ_ARCH_RELOAD | Archiving Object JB_FOBJ: Reload Program | JBD_FOBJ_ARCH | EA-FINSERV | EA-FINSERV |
286 | Program | RJBD_FOBJ_ARCH_WRITE | Archiving Object JB_FOBJ: Write Program | JBD_FOBJ_ARCH | EA-FINSERV | EA-FINSERV |
287 | Program | RJBD_FOCF_ARCH_ANALYZE | Archiving Object FOCF_ARCH: Analysis Program | JBD_FOCF_ARCH | EA-FINSERV | EA-FINSERV |
288 | Program | RJBD_FOCF_ARCH_DELETE | Archiving Object FOCF_ARCH: Deletion Program | JBD_FOCF_ARCH | EA-FINSERV | EA-FINSERV |
289 | Program | RJBD_FOCF_ARCH_RELOAD | Archiving Object FOCF_ARCH: Reload Program | JBD_FOCF_ARCH | EA-FINSERV | EA-FINSERV |
290 | Program | RJBD_FOCF_ARCH_WRITE | Archiving Object FOCF_ARCH: Write Program | JBD_FOCF_ARCH | EA-FINSERV | EA-FINSERV |
291 | Program | RJBD_GETR_ARCH_ANALYZE | Archiving Object JB_GETR: Analysis Program | JBD_GETR_ARCH | EA-FINSERV | EA-FINSERV |
292 | Program | RJBD_GETR_ARCH_DELETE | Archiving Object JB_GETR: Deletion Program | JBD_GETR_ARCH | EA-FINSERV | EA-FINSERV |
293 | Program | RJBD_GETR_ARCH_RELOAD | Archiving Object JB_GETR: Reload Program | JBD_GETR_ARCH | EA-FINSERV | EA-FINSERV |
294 | Program | RJBD_GETR_ARCH_WRITE | Archiving Object JB_GETR: Write Program | JBD_GETR_ARCH | EA-FINSERV | EA-FINSERV |
295 | Program | RJBD_GPAN_ARCH_ANALYZE | Archiving Object JB_GAP: Analysis Program | JBR_GPAN_ARCH | EA-FINSERV | EA-FINSERV |
296 | Program | RJBD_GPAN_ARCH_DELETE | Archiving Object JB_GAP: Deletion Program | JBR_GPAN_ARCH | EA-FINSERV | EA-FINSERV |
297 | Program | RJBD_GPAN_ARCH_RELOAD | Archiving Object JB_GAP: Reload Program | JBR_GPAN_ARCH | EA-FINSERV | EA-FINSERV |
298 | Program | RJBD_GPAN_ARCH_WRITE | Archiving Object JB_GAP: Write Program | JBR_GPAN_ARCH | EA-FINSERV | EA-FINSERV |
299 | Program | RJBD_GTVS_ARCH_ANALYZE | Archiving Object JB_GTVS: Analysis Program | JBD_GTVS_ARCH | EA-FINSERV | EA-FINSERV |
300 | Program | RJBD_GTVS_ARCH_DELETE | Archiving Object JB_GTVS: Deletion Program | JBD_GTVS_ARCH | EA-FINSERV | EA-FINSERV |
301 | Program | RJBD_GTVS_ARCH_RELOAD | Archiving Object JB_GTVS: Reload Program | JBD_GTVS_ARCH | EA-FINSERV | EA-FINSERV |
302 | Program | RJBD_GTVS_ARCH_WRITE | Archiving Object JB_GTVS: Write Program | JBD_GTVS_ARCH | EA-FINSERV | EA-FINSERV |
303 | Program | RJBD_LOAN_ARCH_ANALYZE | Archiving Object JB_LOAN: Analysis Program | JBD_LOAN_ARCH | EA-FINSERV | EA-FINSERV |
304 | Program | RJBD_LOAN_ARCH_DELETE | Archiving Object JB_LOAN: Deletion Program | JBD_LOAN_ARCH | EA-FINSERV | EA-FINSERV |
305 | Program | RJBD_LOAN_ARCH_RELOAD | Archiving Object JB_LOAN: Reload Program | JBD_LOAN_ARCH | EA-FINSERV | EA-FINSERV |
306 | Program | RJBD_LOAN_ARCH_WRITE | Archiving Object JB_LOAN: Write Program | JBD_LOAN_ARCH | EA-FINSERV | EA-FINSERV |
307 | Program | RJBD_VTBA_ARCH_ANALYZE | Archiving Object JB_VTBA: Analysis Program | JBD_VTBA_ARCH | EA-FINSERV | EA-FINSERV |
308 | Program | RJBD_VTBA_ARCH_DELETE | Archiving Object JB_VTBA: Deletion Program | JBD_VTBA_ARCH | EA-FINSERV | EA-FINSERV |
309 | Program | RJBD_VTBA_ARCH_RELOAD | Archiving Object JB_VTBA: Reload Program | JBD_VTBA_ARCH | EA-FINSERV | EA-FINSERV |
310 | Program | RJBD_VTBA_ARCH_WRITE | Archiving Object JB_VTBA: Write Program | JBD_VTBA_ARCH | EA-FINSERV | EA-FINSERV |
311 | Program | RJBD_VTMD_ARCH_ANALYZE | Archiving Object VTMD_ARCH: Analysis Program | JBD_VTMD_ARCH | EA-FINSERV | EA-FINSERV |
312 | Program | RJBD_VTMD_ARCH_DELETE | Archiving Object VTMD_ARCH: Deletion Program | JBD_VTMD_ARCH | EA-FINSERV | EA-FINSERV |
313 | Program | RJBD_VTMD_ARCH_RELOAD | Archiving Object VTMD_ARCH: Reload Program | JBD_VTMD_ARCH | EA-FINSERV | EA-FINSERV |
314 | Program | RJBD_VTMD_ARCH_WRITE | Archiving Object VTMD_ARCH: Write Program | JBD_VTMD_ARCH | EA-FINSERV | EA-FINSERV |
315 | Program | RJBD_VTTO_ARCH_ANALYZE | Archiving Object JB_VTTO: Analysis Program | JBD_VTTO_ARCH | EA-FINSERV | EA-FINSERV |
316 | Program | RJBD_VTTO_ARCH_DELETE | Archivings Object JB_VTTO: Deletion Program | JBD_VTTO_ARCH | EA-FINSERV | EA-FINSERV |
317 | Program | RJBD_VTTO_ARCH_RELOAD | Archiving Object JB_VTTO: Reload Program | JBD_VTTO_ARCH | EA-FINSERV | EA-FINSERV |
318 | Program | RJBD_VTTO_ARCH_WRITE | Archiving Object JB_VTTO: Write Program | JBD_VTTO_ARCH | EA-FINSERV | EA-FINSERV |
319 | Program | RJBR_GPTP_ARCH_ANALYZE | Archiving Object JB_GPTP: Analysis Program | JBR_GPTP_ARCH | EA-FINSERV | EA-FINSERV |
320 | Program | RJBR_GPTP_ARCH_DELETE | Archiving Object JB_GPTP: Deletion Program | JBR_GPTP_ARCH | EA-FINSERV | EA-FINSERV |
321 | Program | RJBR_GPTP_ARCH_RELOAD | Archiving Object JB_GPTP: Reload Program | JBR_GPTP_ARCH | EA-FINSERV | EA-FINSERV |
322 | Program | RJBR_GPTP_ARCH_WRITE | Archiving Object JB_GPTP: Write Program | JBR_GPTP_ARCH | EA-FINSERV | EA-FINSERV |
323 | Program | RJFREVENUE_TRANSFER_FORMS | Include RJFREVENUE_TRANSFER_FORMS | JSD | IS-M | IS-M |
324 | Program | RJG_SEPA_MANDATE_USAGE | IS-M: Use of SEPA Mandates | JMDGEN | IS-M | IS-M |
325 | Program | RKALLEWS | Change "Update All Currencies" in Controlling Area | KBAS | APPL | SAP_FIN |
326 | Program | RKE_AL_CHECK_PROC_GROUPS | Consistency Check of CO-PA Allocations for Cycle Run Groups | KE | APPL | SAP_FIN |
327 | Program | RKE_KENC_SCHEDMAN_INTERFACE | Routinen für Interface Realignments - Schedule Manager | KE | APPL | SAP_FIN |
328 | Program | RKHIER03 | Delete All Groups Not Assigned to an Existing Organizational Unit | KBAS | APPL | SAP_FIN |
329 | Program | RKKBITF2 | Line Item Report for Costing: Form Routines Part 3 | KKB | APPL | SAP_FIN |
330 | Program | RKKELIS2 | Include 2 for List of Unit Cost Estimates | KKEK | APPL | SAP_FIN |
331 | Program | RKKKS0O1 | Abweichungsermittlung: PBO | KKS | APPL | SAP_FIN |
332 | Program | RKKPHIE1 | Display Cost Object Hierarchy: Selection | KKPH | APPL | SAP_FIN |
333 | Program | RKLFZMD03FORMS | Include RKLFZMD03FORMS | FTBK01 | EA-FINSERV | EA-FINSERV |
334 | Program | RKPORBF1STAT | Set "Order Accepted" Status | KAPA | APPL | SAP_APPL |
335 | Program | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS | APPL | SAP_APPL |
336 | Program | RKSCHEM1 | List Overview for Structure Maintenance | KACT | APPL | SAP_FIN |
337 | Program | RKSCUS02 | Delete Cost Centers | KBAS | APPL | SAP_FIN |
338 | Program | RLE_EAN128_LABEL | Print EAN128 Label (Processing Program for Output Control) | LE_SHP_BF_EAN128 | APPL | SAP_APPL |
339 | Program | RLLI0500 | Display Inventory History for Storage Bin | LVS | APPL | SAP_APPL |
340 | Program | RLRB0001 | Read transfer requirements from the archive | LVS | APPL | SAP_APPL |
341 | Program | RLRI0001 | Archived Physical Inventory Documents | LVS | APPL | SAP_APPL |
342 | Program | RLRU0001 | Archived Posting Change Notices | LVS | APPL | SAP_APPL |
343 | Program | RLVERIFY | Fill Verification Field in Warehouse Master | LMOB | APPL | SAP_APPL |
344 | Program | RLXYRD_SCHDL_CHART_IN_DAT | Include RLXYRD_SCHDL_CHART_IN_DAT | LXYRD | EA-SCM | EA-APPL |
345 | Program | RM06BD30 | Deletion Program, Archiving of Purchase Requisitions | ME | APPL | SAP_APPL |
346 | Program | RM06BW30 | Write Program: Archiving of Purchase Requisitions | ME | APPL | SAP_APPL |
347 | Program | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
348 | Program | RM06ELLB | SC Stock Monitoring for Vendor | ME | APPL | SAP_APPL |
349 | Program | RM06ENP0 | Price Determination for Contracts | ME | APPL | SAP_APPL |
350 | Program | RM06EW30 | Write Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
351 | Program | RM06ID30 | Deletion Program: Archiving of Info Records | ME | APPL | SAP_APPL |
352 | Program | RM06IW30 | Write Program: Archiving of Info Records | ME | APPL | SAP_APPL |
353 | Program | RM06K010 | Display Result of Price Simulation in Purchasing | ME | APPL | SAP_APPL |
354 | Program | RM06KLFM | Change Purchase Order Currency for Vendor | ME | APPL | SAP_APPL |
355 | Program | RM06LB00 | Ranking List of Vendor Evaluations Based on Material/Material Group | MEL | APPL | SAP_APPL |
356 | Program | RM07APPP | APP/1 (ABAP Preprocessor) Development Support | MB | APPL | SAP_APPL |
357 | Program | RM07DYNP | Evaluation of Screen Attributes | MB | APPL | SAP_APPL |
358 | Program | RMCBNEWD | Setup of Statistical Data BCO | MCB | APPL | SAP_APPL |
359 | Program | RMCSAR03 | Program to Retrieve Archived Selection Versions | MCS | APPL | SAP_APPL |
360 | Program | RMCSISCP | Copy/delete versions of an info structure | MCS | APPL | SAP_APPL |
361 | Program | RMIAPL50 | Display Task List Change Documents | IMRM | APPL | SAP_APPL |
362 | Program | RMLIFO30 | LIFO Valuation: Create Base Layer | MRY | APPL | SAP_FIN |
363 | Program | RMPLAN00 | Task List Changes | CP | APPL | SAP_APPL |
364 | Program | RMSERI20 | Update Planned Figures Statistics | MD04 | APPL | SAP_APPL |
365 | Program | RMSERIMA | Repetitive Manufacturing Production List as Mini Application | MD04 | APPL | SAP_APPL |
366 | Program | RMSLP_START | Start Labeling Application | RMSL | EA-PLM | EA-APPL |
367 | Program | RMSRVF11 | List of Service Entry Sheets | ML | APPL | SAP_APPL |
368 | Program | RMXTI_DIA10 | TMS-DIA: Gemeinsame Datendeklarationen Versuchssichten | RMXTDIA | EA-PLM | EA-APPL |
369 | Program | RMXTI_DIA203_CLA_ALV_D | Include RMXTI_DIA205_RES_ALV | RMXTDIA | EA-PLM | EA-APPL |
370 | Program | RMXTI_QQMA0001_ETOP | Include RMXTI_QQMA0001_ETOP | RMXTQM | EA-PLM | EA-APPL |
371 | Program | RN2DTUPLOAD | Upload of Document Categories | NMED | IS-HMED | IS-H |
372 | Program | RN2PMD_DISTRIBUTION | PMD Distribution - Frame | NMED | IS-HMED | IS-H |
373 | Program | RN2_ISHMED_DWS_LAUNCHPAD | DWS Starter | NMED_DWS | IS-H | IS-H |
374 | Program | RN2_ISHMED_DWS_LAUNCHPAD_GEF01 | Include RN2_ISHMED_DWS_LAUNCHPAD_GEF01 | NMED_DWS | IS-H | IS-H |
375 | Program | RN2_ISHMED_PROPERTY_BAG_DEMO | Program Interface Property Bag | NMED_SAMPLE | IS-HMED | IS-H |
376 | Program | RN2_ISHMED_VD_CONTROL_DEMO | PD: Demo Program PD Control | NMED_SAMPLE | IS-HMED | IS-H |
377 | Program | RNAEINZW | IS-H AT: Einzugsgebietestatistik (Wien) | NAT1 | IS-H | IS-H |
378 | Program | RNASDLT0 | IS-H: Deletion Program for Billing Documents | NPAS | IS-H | IS-H |
379 | Program | RNASEL00 | IS-H: Case Selection | NPAS | IS-H | IS-H |
380 | Program | RNCDALEF02 | Include RNCDALEF02 | NDE1 | IS-H | IS-H |
381 | Program | RNHCO008 | IS-HCO: Classification of Case-Based Orders | NPAS | IS-H | IS-H |
382 | Program | RNHCO_FIND_COLORD_FOR_CASE | HCO: Determine Collective Orders for Cases | N_OUTPATIENT | IS-H | IS-H |
383 | Program | RNI_MAT_REQUISITIONS_LIST | IS-H: My Material Requisitions | NPAS | IS-H | IS-H |
384 | Program | RNJOIN00 | IS-H: Merge Patients | NPVS | IS-H | IS-H |
385 | Program | RNLAMB01 | IS-H: Outpatient Visits (with Name of Physician) | NPVS | IS-H | IS-H |
386 | Program | RNLAMB99_SF | IS-H: Ambulante Besuche mit Arztangabe und Berichtsmöglichkeit (NL) | NNL1 | IS-H | IS-H |
387 | Program | RNLCOT00 | IS-H: Evaluation of Treatment Certificates | NPVS | IS-H | IS-H |
388 | Program | RNLGEB00 | IS-H: Inpatient Birthday List | NPVS | IS-H | IS-H |
389 | Program | RNNLBERI_SF_PDF | Berichtgeving aufnahmen/entlassung fur hausarzt/versicher | NNL1 | IS-H | IS-H |
390 | Program | RNNLDBCLOAD | ISH: NL Initial füllen DBC tabellen | NNL1 | IS-H | IS-H |
391 | Program | RNNLDBC_CINV_ZH309_TOP | Sammelrechnung Rückmeldung | NNL2 | IS-H | IS-H |
392 | Program | RNNLDBC_SERVICE_CHECK | IS H-NL : Kontrollieren Zuweisung DBC Deklarationskode | NNL1 | IS-H | IS-H |
393 | Program | RNNL_GROUPER_COMM_TEST_TOP | RNNL_GROUPER_COMM_TEST for data declarations | NNL1 | IS-H | IS-H |
394 | Program | RNNL_HCO_ORDER_LOAD_TOP | Include RNNL_HCO_ORDER_LOAD_TOP | NNL1 | IS-H | IS-H |
395 | Program | RNNL_HCO_PROFILE_FILL | Bearbeiten CO profiles - Initial füllen datei | NNL1 | IS-H | IS-H |
396 | Program | RNPFKL00 | IS-H: Evaluation Program for Case Classification | NPVS | IS-H | IS-H |
397 | Program | RNSE1PLUS | IS-H DE: E1plus-Statistik | NDE1 | IS-H | IS-H |
398 | Program | RNSE2 | IS-H DE: E2/E3.2-Statistik | NDE1 | IS-H | IS-H |
399 | Program | RNSE31 | IS-H DE: E3.1-Statistik (Fallbez. Entgelte nach §6(1)/§6(2) KHEntgG) | NDE1 | IS-H | IS-H |
400 | Program | RNSE33 | IS-H DE: E3.3-Statistik (Tagesbezogene Entgelte nach §6(1) KHEntgG) | NDE1 | IS-H | IS-H |
401 | Program | RNSL102 | IS-H: BPflV 1995 L 1 - Patient Census Statistics of the Hospital | NDE1 | IS-H | IS-H |
402 | Program | RNSL1L3 | IS-H: Include Used in Common by L1 and L3 Statistics | NDE1 | IS-H | IS-H |
403 | Program | RNSL302 | IS-H: BPflV 1995 L 3 - Patient Census Statistics of Departments | NDE1 | IS-H | IS-H |
404 | Program | RNUABGL0 | IS-H: Adjust Services with End Date after Discharge Date | NPAS | IS-H | IS-H |
405 | Program | RNUFPAT0 | IS-H: Default Values for Physicians in Patient Master Data | NPVS | IS-H | IS-H |
406 | Program | RNUKTR01 | IS-H: Delete Insurance Providers | NBAS | IS-H | IS-H |
407 | Program | RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | NPAS | IS-H | IS-H |
408 | Program | RNUTCO00 | IS-H: Copy Services Into New Service Catalog | NBAS | IS-H | IS-H |
409 | Program | RNUTEINZ | IS-H: Adjustment Function Geographical Area Case - Patient | NPVS | IS-H | IS-H |
410 | Program | RNUTEZG_FAL | IS-H: Compare Geographical Area for Case and Patient | NPVS | IS-H | IS-H |
411 | Program | RNUTEZG_PAT | IS-H: Compare Geographical Area in Patient Master | NPVS | IS-H | IS-H |
412 | Program | RNUTN00D | IS-H Test Report: Check/Copy/Delete Entries TN00D | NBAS | IS-H | IS-H |
413 | Program | RNU_NL_HCOKZ | IS-H: Ermitteln HCO-Kennzeichen zu allen Leistungen (Niederlande) | NNL1 | IS-H | IS-H |
414 | Program | RNU_NL_LOADNFPZ_TOP | Data declarations | NNL1 | IS-H | IS-H |
415 | Program | RNU_NL_LOAD_DECLTOP | Include RNU_NL_LOAD_DECLTOP | NNL1 | IS-H | IS-H |
416 | Program | RNU_VBRK_BELNR_FILL | IS-H: Fill FI Document Number in SD Document | NPAS | IS-H | IS-H |
417 | Program | RNWATSTATISTIK_AMB_ALV | Include RNWATSTATISTIK_AMB_ALV | NAT1 | IS-H | IS-H |
418 | Program | RODPS_EXTRACT_CA | Program RODPS_EXTRACT_CA | RODPS_SAPI | BW_SAPI | PI_BASIS |
419 | Program | ROIB1M01_TOP | Include ROIB1M01_TOP | OIB | IS-OIL | IS-OIL |
420 | Program | ROICAN01 | Report to display sold-to / ship-to relationship | OIC | IS-OIL | IS-OIL |
421 | Program | ROICAN02 | Report to display ship-to / sold-to relationship | OIC | IS-OIL | IS-OIL |
422 | Program | ROICAN03 | Integrity check of Quotation Price Table | OIC | IS-OIL | IS-OIL |
423 | Program | ROIGMM00 | Vehicle Meter Reconciliation | OIG | IS-OIL | IS-OIL |
424 | Program | ROIGSOVW | TD Shipment Overview Report | OIG | IS-OIL | IS-OIL |
425 | Program | ROIHEW30_ALVF01 | Include ROIHEW30_ALVF01 | OIH | IS-OIL | IS-OIL |
426 | Program | ROIHRM00 | Group update for table OIH01 - External ED rates | OIH | IS-OIL | IS-OIL |
427 | Program | ROIJPRP | TSW: Partner Role Parser | OIJ | IS-OIL | IS-OIL |
428 | Program | ROIKDELHIS | TPI: Reorg. Process Data | OIK | IS-OIL | IS-OIL |
429 | Program | ROIKFCL2 | TPI - Flow Control Logic | OIK | IS-OIL | IS-OIL |
430 | Program | ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | OIO | IS-OIL | IS-OIL |
431 | Program | ROIO_GR_XDOCK_LIST | Goods receipt cross-docking list | OIO | IS-OIL | IS-OIL |
432 | Program | ROIO_MT_TEST_NAVIGATION | Test call to navigation function | OIO | IS-OIL | IS-OIL |
433 | Program | ROIO_RT_WORKLIST | OLM returns worklist | OIO | IS-OIL | IS-OIL |
434 | Program | ROIO_SP_PACKING | OLM packing - assign containers to loading areas | OIO | IS-OIL | IS-OIL |
435 | Program | ROIO_SR_BATCH_MOVEMENTS | Material movements by batch | OIO | IS-OIL | IS-OIL |
436 | Program | ROIO_SR_BATCH_STOCK | Batch stock list | OIO | IS-OIL | IS-OIL |
437 | Program | ROIO_SR_CNTNR_LIST | Shipment container list | OIO | IS-OIL | IS-OIL |
438 | Program | ROIO_SR_CNTNR_TYPE | Shipment container type summary | OIO | IS-OIL | IS-OIL |
439 | Program | ROIO_SR_SHPMT_DETAIL | Shipment detail report | OIO | IS-OIL | IS-OIL |
440 | Program | ROIO_SR_SHPMT_OUTPUT | Output for shipments | OIO | IS-OIL | IS-OIL |
441 | Program | ROIRA_CHG_O3RCMM09 | SSR - Change program name for transaction O3RCMM09 | OIR | IS-OIL | IS-OIL |
442 | Program | ROIRC_DRH_MAINT_TOP | Include ROIRC_MRH_MAINT_TOP | OIR_C | IS-OIL | IS-OIL |
443 | Program | ROIRC_DRH_TOP | Include ROIRC_DRH_TOP | OIR_C | IS-OIL | IS-OIL |
444 | Program | ROIRC_END_DAY_PROCESS_TOP | Include ROIRC_END_DAY_PROCESS_TOP | OIR_C | IS-OIL | IS-OIL |
445 | Program | ROIRC_MRHAGG_REVIEW_TOP | Include ROIRC_MRHAGG_REVIEW_TOP | OIR_C | IS-OIL | IS-OIL |
446 | Program | ROIRC_MRH_MAINT_TOP | Include ROIRC_MRH_MAINT_TOP | OIR_C | IS-OIL | IS-OIL |
447 | Program | ROIRC_PRICE_COND_SELECT_TOP | Include ROIRC_PRUPDTOP | OIR_C | IS-OIL | IS-OIL |
448 | Program | ROIRC_PRICE_GROUP_UPDATE_TOP | Include ROIRC_PRUPDTOP | OIR_C | IS-OIL | IS-OIL |
449 | Program | ROIRC_PRICE_TOP | Include ROIRC_PRICE_TOP | OIR_C | IS-OIL | IS-OIL |
450 | Program | ROIUCA_ARCH_ALVOL_RD | PRA Archiving - Final allocated volume READ | OIU_RVCA | IS-OIL | IS-OIL |
451 | Program | ROIUOW_ARCH_TRDOC_RD | PRA Archiving - Transfer document READ | OIU_RVOW | IS-OIL | IS-OIL |
452 | Program | ROIUOW_SUMMARY_BALANCE | Owner payable/Legal suspense summary balance | OIU_RVOW | IS-OIL | IS-OIL |
453 | Program | ROIUOW_VIEW_DOI_TRACE | DOI Trace viewer | OIU_RVOW | IS-OIL | IS-OIL |
454 | Program | ROIURV_ARCH_VLDOC_RD | PRA Archiving - Valuation document READ | OIU_RVDC | IS-OIL | IS-OIL |
455 | Program | ROIU_ME_COPY_MTYPE | E+P Measurement: Copy measurement type | OIU | IS-OIL | IS-OIL |
456 | Program | RPASRADMIN_WORKBENCH_D01 | Include RPASRADMIN_WORKBENCH_D01 | PAOC_ASR_PROCESS_OBJECT | EA-HR | EA-HRGXX |
457 | Program | RPC770IY_2007 | RPC770IY_2007 | PC15 | HR | SAP_HRCIT |
458 | Program | RPC770IY_2008 | RPC770IY_2008 | PB15 | HR | SAP_HRCIT |
459 | Program | RPCABFA2 | Reserves for Severance Pay Entitlements | PC03 | HR | SAP_HRCAT |
460 | Program | RPCADEL0 | EC-PCA: Delete Transaction Data (Mass Data Version) | KE1C | APPL | SAP_FIN |
461 | Program | RPCAKHN0 | Premium Reduction Overview (NL) | PC05 | HR | SAP_HRCNL |
462 | Program | RPCAOCD0 | Datenzugriff Steuerprüfung: Routinen Gesonderte Berechtigungsprüfung | PC01 | HR | SAP_HRCDE |
463 | Program | RPCAOPD0 | Data Access Tax Audit: Export of a Year | PC01 | HR | SAP_HRCDE |
464 | Program | RPCDSBBS | Include RPCDSBBS: Social Balance - Selection Screen | PC12 | HR | SAP_HRCBE |
465 | Program | RPCDSBBT | Include RPCDSBBT: Social Balance - types & data declarations | PC12 | HR | SAP_HRCBE |
466 | Program | RPCDTSD0 | Preliminary Data Medium Exchange Program for HI Funds/Pension Schemes | PC01 | HR | SAP_HRCDE |
467 | Program | RPCE18A0 | E18: Notification in Acc. with Sec. 109a Income Tax Law 1988 | PC03 | HR | SAP_HRCAT |
468 | Program | RPCEASGD | Include RPCEASGD | PC08 | HR | SAP_HRCGB |
469 | Program | RPCEAS_ROUTINES | Include RPCEAS_ROUTINES | PC08 | HR | SAP_HRCGB |
470 | Program | RPCEDGN0_PROT | RPCEDGN0_PROT | P05T | HR | SAP_HRCNL |
471 | Program | RPCEDMN0_F01 | RPCEDMN0_F01 | P05T | HR | SAP_HRCNL |
472 | Program | RPCEPSGD | Include RPCEPSGD | PC08 | HR | SAP_HRCGB |
473 | Program | RPCEPS_ROUTINES | Include RPCEPS_ROUTINES | PC08 | HR | SAP_HRCGB |
474 | Program | RPCEYUGD | Include RPCEYUGD | PC08 | HR | SAP_HRCGB |
475 | Program | RPCF24I_2008 | RPCF24I_2008 | PC15 | HR | SAP_HRCIT |
476 | Program | RPCJWFN1 | RPCJWFN1 | PC05 | HR | SAP_HRCNL |
477 | Program | RPCLAAN0_F01 | RPCLAAN0_F01 | P05T | HR | SAP_HRCNL |
478 | Program | RPCLAFN0 | Wage Return: Classifying Errors | P05T | HR | SAP_HRCNL |
479 | Program | RPCLAJN0_F01 | RPCLAJN0_F01 | P05T | HR | SAP_HRCNL |
480 | Program | RPCLJS19 | Payroll Journal: FORM Routines | PCAL | HR | SAP_HRRXX |
481 | Program | RPCLJS19_CE | Lohnjournal: FORM-Routinen | PAOC_PAY_MX_RP | EA-HR | EA-HRCMX |
482 | Program | RPCLOF10 | RPCLOF00: Datendefinitionen | PCLO | HR | SAP_HRRXX |
483 | Program | RPCLOG10 | RPCLOG00: Datendefinitionen | PCLO | HR | SAP_HRRXX |
484 | Program | RPCLOGJ1 | RPCLOGJ0: Data Definition | PB22 | HR | SAP_HRCJP |
485 | Program | RPCLOW10 | Include RPCLOW10 | PC16 | HR | SAP_HRCZA |
486 | Program | RPCMASJA_GET_COMMON_DATA | RPCMASJA_GET_COMMON_DATA | PC22 | HR | SAP_HRCJP |
487 | Program | RPCMJRC9 | Garnishment: Update amounts | PC02 | HR | SAP_HRCCH |
488 | Program | RPCONST_TMW_DISP_OB | Include RPCONST_TMW_HEAD | PT_TMW_CUST | HR | SAP_HRRXX |
489 | Program | RPCONST_TMW_HEAD | Include RPCONST_TMW_HEAD | PT_TMW_CUST | HR | SAP_HRRXX |
490 | Program | RPCPAEG0_DAT | Include RPCPAEG0_DAT | PC08 | HR | SAP_HRCGB |
491 | Program | RPCPAEG1 | Pensions Auto-Enrolment (GB): Post-Payroll Report | PC08 | HR | SAP_HRCGB |
492 | Program | RPCPAEG2 | Pensions Auto-Enrolment (GB): Pre-Payroll Report | PC08 | HR | SAP_HRCGB |
493 | Program | RPCPAEG4_DATA | Include RPCPAEG4_DATA | PC08 | HR | SAP_HRCGB |
494 | Program | RPCPENG0_ALV_DATA | Include RPCPENG0_ALV_DATA | PC08 | HR | SAP_HRCGB |
495 | Program | RPCPFPSGD | Include RPCPFPSGD | PC08 | HR | SAP_HRCGB |
496 | Program | RPCPFPSOT | Include RPCPFPSOT | PC08 | HR | SAP_HRCGB |
497 | Program | RPCPRSPD | HR-PT: Personnel Summary - Data Declaration | PC19 | HR | SAP_HRCPT |
498 | Program | RPCRMBV0_MAIN_04 | FORM Routines | PC20 | HR | SAP_HRCNO |
499 | Program | RPCRMBV1_RECON | Include RPCRMBV1_RECON | PC20 | HR | SAP_HRCNO |
500 | Program | RPCSHAJ5 | Summary list of Shoyo payment form: Sub-routines | PC22 | HR | SAP_HRCJP |