Where Used List (Program) for SAP ABAP Data Element TESTLAUF (Execute Test Run)
SAP ABAP Data Element
TESTLAUF (Execute Test Run) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/ACCHIERCOPY | Generate CO Alternative Hierarchy from Organizational Structure | ||||
| 2 | /ISDFPS/ACCHIERGEN | Generate CO Standard Hierarchy from Organizational Structure | ||||
| 3 | /ISDFPS/ACCHIERPREP | Prepare CO Hierarchy in Decentralized System (Planned Hierarchy Area) | ||||
| 4 | /ISDFPS/ACCHIERREST | Replace CO Standard Hierarchy with CO Alternative Hierarchy | ||||
| 5 | /ISDFPS/ACCHIERSET | Define CO Standard Hierarchy for Controlling Area | ||||
| 6 | /ISDFPS/ACCMDDEL | Delete CO Account Assignment Objects and Hierarchy Objects | ||||
| 7 | /ISDFPS/ROLEMAN_UPDATE_STRUC | Report /ISDFPS/ROLEMAN_UPDATE_STRUC | ||||
| 8 | /ISDFPS/ROLEMAN_UPDATE_USERS | Report /ISDFPS/ROLEMAN_UPDATE_USERS | ||||
| 9 | BPCARRM01 | Budget Structure Mass Processing | ||||
| 10 | BPCOPY03 | Copy Budget Version with Update in Budgetary Ledger | ||||
| 11 | COKP0001 | Revaluation of Records Planned Using Resources | ||||
| 12 | COKPR003 | Process CO Resource Prices | ||||
| 13 | COKPR004 | Revaluate CO Resource Prices | ||||
| 14 | COKPR005 | Copy CO Resource Prices | ||||
| 15 | CO_ASSIGN_AUTH_GROUP | Assignment of Set Authorization Group to CO Groups | ||||
| 16 | FAGL_MIG_DS_CLASS_DEFINITION | Include FAGL_MIG_DS_CLASS_DEFINITION | ||||
| 17 | FAGL_MIG_DS_COCKPIT_CL_DEF | Include FAGL_MIG_DS_COCKPIT_CL_DEF | ||||
| 18 | FAGL_MIG_FICHAN | Supplement FI Documents: Create Worklist | ||||
| 19 | FAGL_MIG_GCAC | Comparison with Backup Copy in a Different Client | ||||
| 20 | FAGL_PLAN_VTRTOP | Include FAGL_PLAN_VTRTOP | ||||
| 21 | FCOVALUTOP | Include FCOVALUTOP | ||||
| 22 | GM_BUDGET_DATA_DELETE | Delete Budget Documents in GM | ||||
| 23 | GM_RECONCILIATION_CO | Reconciliation of Controlling Documents in GM | ||||
| 24 | GM_RECONCILIATION_EF | Reconciliation of Earmarked Funds in GM | ||||
| 25 | GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | ||||
| 26 | GM_RECONCILIATION_PO | Reconciliation of Purchase Orders in GM | ||||
| 27 | GM_RECONCILIATION_PR | Reconciliation of Purchase Requisitions in GM | ||||
| 28 | GM_RECONSTRUCTION_BDGT_DELETE | Report GM_RECONSTRUCTION_BDGT_DELETE | ||||
| 29 | GM_RECONSTRUCTION_FI_DELETE | GM Ledger Data: Delete Actual Line Items and Correct Totals Records | ||||
| 30 | IBPREP_DATAS_BADI | Include IBPREP_DATAS_BADI | ||||
| 31 | IBPREP_SCREEN | Definition des Selection-Screens | ||||
| 32 | IFIFMCCLS_PRCTR_SEL | Parameter Block to Combine Process Control | ||||
| 33 | IFIFMFYC_PRCTR_SEL | Parameterblock zur Zusammenfassung der Ablaufsteuerung | ||||
| 34 | IFIFMFYC_PRCTR_SEL_CHAIN | Include IFIFMFYC_PRCTR_SEL_CHAIN | ||||
| 35 | IFIFMFYC_PRCTR_SEL_CHAIN_UNDO | Include IFIFMFYC_PRCTR_SEL_CHAIN_UNDO | ||||
| 36 | IFKKFMCF_CL01 | Include IFKKFMCF_CL2 | ||||
| 37 | IKKACRA_COMMON | Selektionsbilder für Sammelverarb. Ergebnisermittlg: alle Objekttypen | ||||
| 38 | LCMDT3F10 | LCMDT3F10 | ||||
| 39 | LCMDT3F20 | Include LCMDT3F20 | ||||
| 40 | LDPICB_SRCTOP | LDPICB_SRCTOP | ||||
| 41 | LFMCHF03 | Include LFMCHF03 | ||||
| 42 | LFMCHF04 | Include LFMCHF04 | ||||
| 43 | LFMCHF05 | Include LFMCHF05 | ||||
| 44 | LFMCHF06 | Include LFMCHF06 | ||||
| 45 | LFMCHF07 | Include LFMCHF07 | ||||
| 46 | LFMCHF09 | Include LFMCHF09 | ||||
| 47 | LFMCHF0C | LFMCHF0C | ||||
| 48 | LFMCHF0E | LFMCHF0E | ||||
| 49 | LFMCHF13 | Include LFMCHF13 | ||||
| 50 | LFMYC_CCLF03 | Include LFMYC_CCLF03 | ||||
| 51 | LFMYC_CCLF04 | Include LFMYC_CCLF04 | ||||
| 52 | LFMYC_CCLF05 | Include LFMYC_CCLF05 | ||||
| 53 | LFMYC_CCLF06 | Include LFMYC_CCLF06 | ||||
| 54 | LFMYC_CCLF08 | Include LFMYC_CCLF08 | ||||
| 55 | LFMYC_CCLF09 | Include LFMYC_CCLF09 | ||||
| 56 | LFMYC_CCLF13 | Include LFMYC_CCLF13 | ||||
| 57 | LFMYC_CCLF16 | Include LFMYC_CCLF16 | ||||
| 58 | LFMYC_CCLF17 | Include LFMYC_CCLF17 | ||||
| 59 | LFMYC_CCLF18 | Include LFMYC_CCLF18 | ||||
| 60 | LFMYC_CCLF19 | Include LFMYC_CCLF19 | ||||
| 61 | LFMYC_CCOVRF01 | Include LFMYC_CCOVRF01 | ||||
| 62 | LFMYC_CCOVRF02 | Include LFMYC_CCOVRF02 | ||||
| 63 | LFMYC_CCOVRF09 | Include LFMYC_CCOVRF09 | ||||
| 64 | LHRPIQ00PROG_GRF02 | Include LHRPIQ00PROG_GRF02 | ||||
| 65 | LHRPIQ00PROG_GRTOP | LHRPIQ00PROG_GRTOP | ||||
| 66 | LHRPIQ00PROG_GR_RFCF01 | Include LHRPIQ00PROG_GR_RFCF01 | ||||
| 67 | LKCTVF50 | Include LKCTVF50 | ||||
| 68 | LKEO_GENF10 | Include LKEO_GENF10 | ||||
| 69 | LKEO_GENF20 | Include LKEO_GENF20 | ||||
| 70 | LKEO_GENF30 | Include LKEO_GENF30 | ||||
| 71 | LKEO_GENF50 | LKEO_GENF50 | ||||
| 72 | LPCTEF56 | Include LPCTEF56 | ||||
| 73 | LPCTEF58 | Include LPCTEF58 | ||||
| 74 | OM_GEN | Generate Organizational Units from CO Standard Hierarchy | ||||
| 75 | RAIMCAOV | Investment Program Budget Carryforward | ||||
| 76 | RAIMCAOV1 | Investment Program Budget Carryforward | ||||
| 77 | RAIMCCP1 | Automatic Check or Adjustment of Values (Investment Programs) | ||||
| 78 | RAIMCCP2 | Transfer Appropriation Request Plan to Measure Plan | ||||
| 79 | RAIMCCP3 | Automatic Check or Adjustment of Values (Projects) | ||||
| 80 | RAIMCCP4 | Automatic Check or Adjustment of Values (Orders) | ||||
| 81 | RAIMCRC2 | Currency Recalculation of Plan for Appropriation Requests | ||||
| 82 | RAIMDLAS | Detach/Reassign Measures and Appropriation Requests | ||||
| 83 | RAIMGENR | Create investment program | ||||
| 84 | RAIMGENR100 | Create Investment Program | ||||
| 85 | RAIMUPLD | Create investment program | ||||
| 86 | RAIM_GEN_FROM_HIER | Create Investment Program | ||||
| 87 | RAIM_GEN_FROM_ORG | Create Investment Program | ||||
| 88 | RAIM_MESSAGE_LIST_ALV | Nachrichten-Protokoll | ||||
| 89 | RAIM_UPLOAD | Create an Investment Program Sub-Tree | ||||
| 90 | RBNK_BATCH_REPEAT_SAPFPAYM | Repeat cancelled file creation job | ||||
| 91 | RDPICBMASS | Resource-Related Billing Between Company Codes: Collective Processing | ||||
| 92 | RFDM3000 | Automatic Creation of Dispute Cases | ||||
| 93 | RFFMCCF0 | Carry Forward Completely Reduced Documents Manually | ||||
| 94 | RFFMCCFD | Closing Operations: Commitment Carryforward According to Entry Date | ||||
| 95 | RFFMCCF_APPROVE | Approval of Carryforward of Open Items | ||||
| 96 | RFFMCCF_APPROVE_CHAIN | Approval of Carryforward of Open Items (Chains) | ||||
| 97 | RFFMCCF_DP | Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings | ||||
| 98 | RFFMCCF_UPD_RECEIVER | Postprocessing Program for converting Fiscal Year Change Data (FM) | ||||
| 99 | RFFMCCF_UPG_TRANSFER | Postprocessing Program for converting Fiscal Year Change Data (FM) | ||||
| 100 | RFFMCFRB | TR-FM: Reverse Fiscal Year Change, Budget | ||||
| 101 | RFFMCFRC | Matching fiscal year change total records against line items | ||||
| 102 | RFFMDLCFRULE | Deletion of Carryover Rules | ||||
| 103 | RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | ||||
| 104 | RFFMFG_PAYMENT_CORR | Funds Management Payment Update Correction Program | ||||
| 105 | RFFMFYCVA | Closing Operations: Execute Value Adjustments for Document Chains | ||||
| 106 | RFFMFYCVA_REV | Closing Operations: Undo Value Adjustments for Document Chains | ||||
| 107 | RFFMFYC_EF_DELETE_WF | Reset Workflow for Earmarked Funds | ||||
| 108 | RFFMRC21 | Reconciliation of Earmarked Funds in FM | ||||
| 109 | RFFMRC22 | Reconciliation of Purchase Requisitions in FM | ||||
| 110 | RFFMRC23 | Reconciliation of Purchase Orders in FM | ||||
| 111 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 112 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 113 | RFFMRP03N | Reconstruction of Earmarked Funds in FM | ||||
| 114 | RFFMRP04 | Copy document from parked documents | ||||
| 115 | RFFMRP05 | Copy CO Documents | ||||
| 116 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 117 | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | ||||
| 118 | RFFMRP34 | Copy Purchase Requisition Documents | ||||
| 119 | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | ||||
| 120 | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | ||||
| 121 | RFFMRPFI | RFFMRPFI | ||||
| 122 | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | ||||
| 123 | RFFM_OA_CREATE_EF | Generate Earmarked Funds from Contracts | ||||
| 124 | RFFM_OA_SET_FINAL_IND | Set the Completed Indicator for Earmarked Funds from Contracts | ||||
| 125 | RFFM_UPGRADE_FMREAS_RULES | Strategien zur Gliederungs- und Gruppierungsänderung migrieren | ||||
| 126 | RFKKFMCF | Transfer Open Items from FI-CA | ||||
| 127 | RFMMDSUB_COPY | Copy master data substrings | ||||
| 128 | RFMROPOST_SEL | Include RFMROPOST_SEL | ||||
| 129 | RGMRIB_FMREC_UPD | Report RGMRIB_FMREC_UPD | ||||
| 130 | RHIQAGR_ARCH_PREPAREF01 | Include RHIQAGR_ARCHF01 | ||||
| 131 | RHIQAGR_ARCH_PREPARESE3 | Include RHIQAGR_ARCH_PREPARESE3 | ||||
| 132 | RHIQPROC_ARCH_RELOADSEL | Include RHIQPROC_ARCH_RELOADSEL | ||||
| 133 | RHIQST_ARCHIVING_PREPARESEL | Include RHIQST_ARCHIVING_FLAG_SETSEL | ||||
| 134 | RHIQST_BOOKING_DELETESEL | Include RHIQST_BOOKING_DELETESEL | ||||
| 135 | RHIQU471_STUDENT_NOTES_CONVERT | Conversion Program for Student-Related Notes | ||||
| 136 | RHIQ_PROG_GR_PROGRESSIONF02 | Include RHIQ_PROG_GR_PROGRESSIONF02 | ||||
| 137 | RHIQ_PROG_GR_PROGRESSIONM02 | Include RHIQ_PROG_GR_PROGRESSIONM02 | ||||
| 138 | RI_OPR_SYSTEM_STATUS | Order Operation: Check System Status and Correct | ||||
| 139 | RKCORRH4 | Compare Hierarchy Area in Intervals for One Cost Center | ||||
| 140 | RKEOACT0 | Activate Inactive Master Data | ||||
| 141 | RKEOC2AP | RKEOC2AP | ||||
| 142 | RKEODEL0 | RKEODEL0 | ||||
| 143 | RKEODL00 | Delete Enterprise Organization | ||||
| 144 | RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | ||||
| 145 | RKEOGEN2 | Enterprise Organization: Generate Alternative Hierarchy | ||||
| 146 | RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | ||||
| 147 | RKEO_ALTPCREL_FREEZE | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 148 | RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 149 | RWTYGULI | Create Credit Memo Lists for Warranty Credit Memos |