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