Where Used List (Program) for SAP ABAP Table/Structure Field ALVDYNP-SORTUP (ALVDYNP)
SAP ABAP Table/Structure Field ALVDYNP - SORTUP (ALVDYNP) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RGJV_DOC_COMPARE_ALV | JV document compare - ALV routines | GJVA | EA-JVA | EA-FIN |
2 | Program | RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA | EA-JVA | EA-FIN |
3 | Program | RGPSA_CALC_PROCESS | PSA Calculation | GJPSA | EA-JVA | EA-FIN |
4 | Program | RGPSA_DISP_DOC | PSA documents by period | GJPSA | EA-JVA | EA-FIN |
5 | Program | RGPSA_PARTNER_LIST | Partner List Report | GJPSA | EA-JVA | EA-FIN |
6 | Program | RGPSA_REP_PARTNER | JV Partner Entitlement Report | GJPSA | EA-JVA | EA-FIN |
7 | Program | RGPSA_REP_STORAGE_ALV_FORMS | Include RGPSA_REP_STORAGE_ALV_FORMS | GJPSA | EA-JVA | EA-FIN |
8 | Program | RGPSA_REP_STORAGE_FORMS | Include RGPSA_REP_STORAGE_FORMS | GJPSA | EA-JVA | EA-FIN |
9 | Program | RGPSC_DISP_DOC | PSC documents by period | GJPSC | EA-JVA | EA-FIN |
10 | Program | RGPSC_RPTDC | PSC documents by period | GJPSC | EA-JVA | EA-FIN |
11 | Program | RGSDCS10 | Set Directory | GBSE | APPL | SAP_FIN |
12 | Program | RGUDBANA_INCL_ALV | Include program for ALV routines in RGUGDBAN | GBAS | APPL | SAP_FIN |
13 | Program | RGUGLTI1 | Common Subroutines | GRWT | APPL | SAP_FIN |
14 | Program | RGUSI100 | Find Values in Sets | GBSE | APPL | SAP_FIN |
15 | Program | RHALESERCHECK | HR: Check Registration for ALE Serialization | SP01 | BASIS | SAP_BASIS |
16 | Program | RHBAUS04 | Delete obsolete entries in table T77UA | PP00 | HR | SAP_HRRXX |
17 | Program | RHBEGDA0 | Set new start date | SP00 | BASIS | SAP_BASIS |
18 | Program | RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO | LSO | EA-HRGXX |
19 | Program | RHCMPCHANGE_STATUS | Status Changes for Compensation Adjustments | PCMP | HR | SAP_HRRXX |
20 | Program | RHCMPCOMPARE_PL00 | Compare Actual Base Salary to Planned Compensation | PCMP | HR | SAP_HRRXX |
21 | Program | RHCMPCREATE_ADJUSTMENTS | Creating Compensation Adjustments | PCMP | HR | SAP_HRRXX |
22 | Program | RHCMPVESTEXF01 | Include RPUCMPVESTEXF01 | PCMP | HR | SAP_HRRXX |
23 | Program | RHCOPYSTRUCT | Copy structures | SP00 | BASIS | SAP_BASIS |
24 | Program | RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO | LSO | EA-HRGXX |
25 | Program | RHDBST00 | Personnel Planning Database Statistics | SP00 | BASIS | SAP_BASIS |
26 | Program | RHFAKT00_LSO | Course Billing | LSO_TM_CO | LSO | EA-HRGXX |
27 | Program | RHFILLPOS | Program RHFILLPOS | PP00 | HR | SAP_HRRXX |
28 | Program | RHGRENZ1 | Set New End Date | SP00 | BASIS | SAP_BASIS |
29 | Program | RHGRENZ4 | Set New End Date | SP00 | BASIS | SAP_BASIS |
30 | Program | RHHCP_DETAIL_LIST_CHANGES_F | Include RHHCP_DETAIL_LIST_CHANGES_F | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
31 | Program | RHHCP_PLAN_LIST_CMP_PLANS_FORM | Include RHHCP_PLAN_LIST_CMP_PLANS_FORM | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
32 | Program | RHHCP_PLAN_LIST_PLAN_CLUSTER_F | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
33 | Program | RHHCP_PLAN_LIST_RESULTS_FORM | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
34 | Program | RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO | LSO | EA-HRGXX |
35 | Program | RHKBED00_LSO | Course Demand | LSO_TM_CO | LSO | EA-HRGXX |
36 | Program | RHOMATTRIBUTES_CONSISTENCY | Consistency Check: Characteristics Generic Attributes | SP0A | BASIS | SAP_BASIS |
37 | Program | RHPAYSC0 | Display Pay Scale Structure | PCMP | HR | SAP_HRRXX |
38 | Program | RHPEPP30 | List of Alternative Qualifications | PPPE | ABA | SAP_ABA |
39 | Program | RHPE_QUALI_PRO_ORGUNIT | Qualifications Overview | PPPE | ABA | SAP_ABA |
40 | Program | RHPE_Q_PRO_ORGUNIT_MAINTAINED | Overview: Maintained Qualifications | PPPE | ABA | SAP_ABA |
41 | Program | RHPMBUFI | Financing from budgets of budget structure elements | PM01 | HR | SAP_HRRXX |
42 | Program | RHPMDA01 | Different service type/service category | PM01 | HR | SAP_HRRXX |
43 | Program | RHPMLDP1 | Report on Teaching Hours | PM01 | HR | SAP_HRRXX |
44 | Program | RHPMLIFI | Financing Overview | PM01 | HR | SAP_HRRXX |
45 | Program | RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 | HR | SAP_HRRXX |
46 | Program | RHPMSTOV | FTE Limits | PM01 | HR | SAP_HRRXX |
47 | Program | RHPMSTPL | Position Plan | PM01 | HR | SAP_HRRXX |
48 | Program | RHPMSTUE | Budget in FTE | PM01 | HR | SAP_HRRXX |
49 | Program | RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 | HR | SAP_HRRXX |
50 | Program | RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 | HR | SAP_HRRXX |
51 | Program | RHPMTODO | Different Evaluations | PM01 | HR | SAP_HRRXX |
52 | Program | RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 | HR | SAP_HRRXX |
53 | Program | RHPMVMFS | Available Budget per Budget Structure Element | PM01 | HR | SAP_HRRXX |
54 | Program | RHPMXFORT_CHECK | Check rules carried forward | PM01 | HR | SAP_HRRXX |
55 | Program | RHPMZWSH | Anzeige von Zweckbindungen | PM01 | HR | SAP_HRRXX |
56 | Program | RHPP25L2 | Display an Existing Scenario Group | PP07 | HR | SAP_HRRXX |
57 | Program | RHPP25PD | Personnel Cost Planning: Display/Delete Payroll Results | PP07 | HR | SAP_HRRXX |
58 | Program | RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
59 | Program | RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
60 | Program | RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
61 | Program | RHRFPM_RC_REQ_VS_DOC | Compare Values from Requirement Determination with Indiv. Records | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
62 | Program | RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
63 | Program | RHSBES00 | Staff assignments | PP00 | HR | SAP_HRRXX |
64 | Program | RHSBES10 | Staff assignments | PP00 | HR | SAP_HRRXX |
65 | Program | RHSOLO00 | Planned Labor Costs | PCMP | HR | SAP_HRRXX |
66 | Program | RHSTEL00 | Job Index | PP00 | HR | SAP_HRRXX |
67 | Program | RHU_SUMMEN_VEPO | Include RHU_SUMMEN_VEPO | HANDLING_UNITS | APPL | SAP_APPL |
68 | Program | RHVCHECK | Static checks in TEM | PP09 | HR | SAP_HRGXX |
69 | Program | RHVOPOS0 | Vacant positions | PP00 | HR | SAP_HRRXX |
70 | Program | RHVOPOS1 | Obsolete positions | PP00 | HR | SAP_HRRXX |
71 | Program | RH_DELETE_FREE_POSITIONS | Delete unoccupied positions on key date | PP00 | HR | SAP_HRRXX |
72 | Program | RIBESTLS | Output data for RIBEST00 | IQSM | APPL | SAP_APPL |
73 | Program | RIGENE10 | List of Active Permits | ISPP | APPL | SAP_APPL |
74 | Program | RIMAT000 | Material Where-Used List | IWO2 | APPL | SAP_APPL |
75 | Program | RIMMSF20 | Listdaten | IQSM | APPL | SAP_APPL |
76 | Program | RIMUMSAM | Sales Reports History (lease-out) | FVVI | APPL | SAP_FIN |
77 | Program | RIOBJK00 | Display Serial Numbers for Documents | IQSM | APPL | SAP_APPL |
78 | Program | RIQSMEL1 | Single-Level List - Quality Notification | QQM | APPL | SAP_APPL |
79 | Program | RIQSMEL2 | List of Tasks | QQM | APPL | SAP_APPL |
80 | Program | RISSR_DUPLICATE_ENTRIES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL | EA-FINSERV | EA-FINSERV |
81 | Program | RISSR_DUPLICATE_LISTTYPES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL | EA-FINSERV | EA-FINSERV |
82 | Program | RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | JSD | IS-M | IS-M |
83 | Program | RJF_PRFK | IS-M/SD: Worklist - Orders Not Billed | JSD | IS-M | IS-M |
84 | Program | RJHAEG02 | IS-M/AM: Ad Items by Date Type | JAS | IS-M | IS-M |
85 | Program | RJHALI01 | IS-M/AM: Ad Items List / Schedule Lines | JAS | IS-M | IS-M |
86 | Program | RJHALI02 | IS-M/AM: Business Partner Orders | JAS | IS-M | IS-M |
87 | Program | RJHBEDP4 | IS-M/AM: Local Windows Planning | JAS | IS-M | IS-M |
88 | Program | RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | JAS | IS-M | IS-M |
89 | Program | RJHDVWVL | IS-M: Ad Spec Masters With a Reminder Date that has Expired | JAS | IS-M | IS-M |
90 | Program | RJHFBUJO | IS-M/AM: Posting Journal | JAS | IS-M | IS-M |
91 | Program | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | JAS | IS-M | IS-M |
92 | Program | RJHFECH_EXEC | Analyze Revenue Object Document | JAS | IS-M | IS-M |
93 | Program | RJHOFWVL | IS-M/AM: List of Responses with Expired Resubmission Date | JAS | IS-M | IS-M |
94 | Program | RJHREKLA | List Complaints | JAS | IS-M | IS-M |
95 | Program | RJHSTAT1 | IS-M/AM: Status/Characteristic Attributes for Order Items | JAS | IS-M | IS-M |
96 | Program | RJHSTAT2 | IS-M/AM: Status/Characteristic Attributes of Billing Datasets | JAS | IS-M | IS-M |
97 | Program | RJHSTAT3 | IS-M/AM: Status/Char.Attributes for Schedule Lines/Ad Specs for Ads | JAS | IS-M | IS-M |
98 | Program | RJHSTAT4 | IS-M: Status/Characteristic Attributes for Sched.Lines for Ad Insert | JAS | IS-M | IS-M |
99 | Program | RJHSTAT5 | Status/Characteristic Attributes for Sched.Lines/Ad Specs for Commerc. | JAS | IS-M | IS-M |
100 | Program | RJHSTAT6 | IS-M/AM: Status/Characteristic Attributes for Distribution Schd.Lines | JAS | IS-M | IS-M |
101 | Program | RJHSTAT7 | IS-M: Status/Characteristic Attributes for Online Sched.Line/Ad Specs | JAS | IS-M | IS-M |
102 | Program | RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | JSD | IS-M | IS-M |
103 | Program | RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | JSD | IS-M | IS-M |
104 | Program | RJKVIAC_SUSPEND_OVERVIEW | Overview of Suspended IAC Variants | JSD | IS-M | IS-M |
105 | Program | RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD | IS-M | IS-M |
106 | Program | RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | JSD | IS-M | IS-M |
107 | Program | RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | JSD | IS-M | IS-M |
108 | Program | RJKWWW_PROTOCOL | IS-M: Log Orders/Changes from Internet | JSD | IS-M | IS-M |
109 | Program | RJL_OAUL | IS-M/SD: Worklist of Settlements Not Transferred | JSD | IS-M | IS-M |
110 | Program | RJL_UAPR | IS-M/SD: Log for Settlement Transfer | JSD | IS-M | IS-M |
111 | Program | RJVPPPF01 | Include RJVPPPF01 | JSD | IS-M | IS-M |
112 | Program | RJVSO_COMPLAINT_EXPORTF01 | Include RJVSO_COPMLAINT_EXPORTF01 | JSD | IS-M | IS-M |
113 | Program | RJVSO_COMPLAINT_IMPORT | Read Import File of Complaints for Shipping Orders | JSD | IS-M | IS-M |
114 | Program | RJVSO_COMPLAINT_LIST_F01 | Include RJVSO_COMPLAINT_LIST_F01 | JSD | IS-M | IS-M |
115 | Program | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
116 | Program | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
117 | Program | RKAGJOBL | Fiscal year close: Carry forward commitment | KAO | APPL | SAP_FIN |
118 | Program | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | KAO | APPL | SAP_FIN |
119 | Program | RKALITER | Allocations: Iteration Analysis | KALC | APPL | SAP_FIN |
120 | Program | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC | APPL | SAP_FIN |
121 | Program | RKATARIF | Price Report for Activity Types and Business Processes | KBAS | APPL | SAP_FIN |
122 | Program | RKEOACT0 | Activate Inactive Master Data | KEO | APPL | SAP_FIN |
123 | Program | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | KE | APPL | SAP_FIN |
124 | Program | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | KE | APPL | SAP_FIN |
125 | Program | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | KE | APPL | SAP_FIN |
126 | Program | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | KE | APPL | SAP_FIN |
127 | Program | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | KE | APPL | SAP_FIN |
128 | Program | RKKBITF9 | Changeover to REUSE Modules | KKB | APPL | SAP_FIN |
129 | Program | RKKBMLMAT | Material List: Prices and Inventory Values | KKB | APPL | SAP_FIN |
130 | Program | RKKELIS2 | Include 2 for List of Unit Cost Estimates | KKEK | APPL | SAP_FIN |
131 | Program | RKOLIS00 | Mass processing for internal orders | KAUF | APPL | SAP_FIN |
132 | Program | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS | APPL | SAP_APPL |
133 | Program | RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS | APPL | SAP_FIN |
134 | Program | RKSCHEM1 | List Overview for Structure Maintenance | KACT | APPL | SAP_FIN |
135 | Program | RKW_HLPRESOL | Report RKW_HLPRESOL | SIWR | BASIS | SAP_BASIS |
136 | Program | RLLS0500 | ABAP for LS05; Automatic Creation of Storage Bins | LVS | APPL | SAP_APPL |
137 | Program | RLLS2600 | ABAP for LS26 | LVS | APPL | SAP_APPL |
138 | Program | RLOLML02 | Check Report for Stock Placement Strategy K in Customizing | LVS | APPL | SAP_APPL |
139 | Program | RLS30010 | SLED control list | LVS | APPL | SAP_APPL |
140 | Program | RLVSDR20 | Analysis of Customized Print Control Tables in WM | LVS | APPL | SAP_APPL |
141 | Program | RM06BB30F03 | Include RM06BBF2 | ME | APPL | SAP_APPL |
142 | Program | RM06EFLB | Create Releases | ME | APPL | SAP_APPL |
143 | Program | RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ME | APPL | SAP_APPL |
144 | Program | RM07APPP | APP/1 (ABAP Preprocessor) Development Support | MB | APPL | SAP_APPL |
145 | Program | RM07DOCS | Material Document List | MB | APPL | SAP_APPL |
146 | Program | RM07IDOC | Display Physical Inventory Overview | MB | APPL | SAP_APPL |
147 | Program | RM07IINV | Display Physical Inventory Data for Material | MB | APPL | SAP_APPL |
148 | Program | RM07IMAT | Display Physical Inventory Documents for Material | MB | APPL | SAP_APPL |
149 | Program | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS | APPL | SAP_APPL |
150 | Program | RM07MLBD | Stock on Posting Date | MB | APPL | SAP_APPL |
151 | Program | RM07MLBS | Display Warehouse Stocks of Material | MB | APPL | SAP_APPL |
152 | Program | RM07MMFI | MM/FI balance comparison | MB | APPL | SAP_APPL |
153 | Program | RM07MMHD | Shelf Life List | VB | APPL | SAP_APPL |
154 | Program | RM07MOA | Display Valuated GR Blocked Stock | MB | APPL | SAP_APPL |
155 | Program | RM07MSTO | Cancelled Material Documents | MB | APPL | SAP_APPL |
156 | Program | RM07SHUP | Display Changes by SAP Support | MB | APPL | SAP_APPL |
157 | Program | RM07SITF01 | Include RM07SITF01 | MB | APPL | SAP_APPL |
158 | Program | RMLIFO10_TAB_BKL_WRITE | Form Tab_Bkl_Write (RMLIFO10) | MRY | APPL | SAP_FIN |
159 | Program | RMMMCATF_ALF | Include RMMMCATF_ALF | MG | APPL | SAP_APPL |
160 | Program | RMMMMPOIA | Report on Listing of Articles with MARC Segment | WSOR | APPL | SAP_APPL |
161 | Program | RMMR1MDC_F0E | Include RMMR1MDC_F0E | MRM | APPL | SAP_APPL |
162 | Program | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
163 | Program | RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
164 | Program | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
165 | Program | RMNIWE00_DISPLAY_MAIN_ALV_LIST | Form Main_Form | MRY | APPL | SAP_FIN |
166 | Program | RMNIWE90_01_WRITE_LINE_ALV | Include RMNIWE90_01_WRITE_LINE_ALV | MRY | APPL | SAP_FIN |
167 | Program | RN1ME_IM_PICK0 | Fill List - Pick List | NMEDOBS | IS-HMED | IS-H |
168 | Program | RN1ME_SHOWPR_BDCC | Medication: Display/Print Drug Basic Catalog | NMED_ME | IS-HMED | IS-H |
169 | Program | RN1ME_SHOWPR_FORMULARY | Medication: Display/Print Drug Basic Catalog | NMED_ME | IS-HMED | IS-H |
170 | Program | RN1SAPSCRIPT | Program for Technical Use of SAPScript Texts | NORD | IS-HMED | IS-H |
171 | Program | RN2LN2DL0 | List Report Service-Related Document Profile | NMED | IS-HMED | IS-H |
172 | Program | RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | NMED | IS-HMED | IS-H |
173 | Program | RN2LN2DO0 | List Report OU-Related Document Profile | NMED | IS-HMED | IS-H |
174 | Program | RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | NMED | IS-HMED | IS-H |
175 | Program | RN2LN2HL | List Report OU Diagnosis Hit Lists | NMED | IS-HMED | IS-H |
176 | Program | RN2LOP06 | Surgery Medical Specialist Service Statement | NMED | IS-HMED | IS-H |
177 | Program | RNAANZ01 | IS-H: Down Payment Monitor | NSG1 | IS-H | IS-H |
178 | Program | RNABDT02_FORMS | Include RNABDT02_FORMS | NDE1 | IS-H | IS-H |
179 | Program | RNASELM0 | IS-H: Billing - Process Messages | NPAS | IS-H | IS-H |
180 | Program | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | NPAS | IS-H | IS-H |
181 | Program | RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | NBAS | IS-H | IS-H |
182 | Program | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | NBAS | IS-H | IS-H |
183 | Program | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | NBAS | IS-H | IS-H |
184 | Program | RNC301U3 | IS-H EDI: File Overview | NBAS | IS-H | IS-H |
185 | Program | RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | NBAS | IS-H | IS-H |
186 | Program | RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | NBAS | IS-H | IS-H |
187 | Program | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | NBAS | IS-H | IS-H |
188 | Program | RNCEDIU1 | IS-H: Release EDI Messages Manually | NBAS | IS-H | IS-H |
189 | Program | RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | NBAS | IS-H | IS-H |
190 | Program | RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | NCH1 | IS-H | IS-H |
191 | Program | RNHCOL01 | IS-H-CO: Fälle zu Sammelaufträgen (CH) | NCH1 | IS-H | IS-H |
192 | Program | RNILKO00 | IS-H: Generate Insurance Verification Requests (Inpat. Cases) | NPAS | IS-H | IS-H |
193 | Program | RNLDIA01 | IS-H: Evaluate Diagnoses | NPVS | IS-H | IS-H |
194 | Program | RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | NPAS | IS-H | IS-H |
195 | Program | RNLLSTAL | IS-H: List Output with ABAP List Viewer (RNLLST01 and RNLLST02) | NPAS | IS-H | IS-H |
196 | Program | RNLPFB15 | IS-H: GLP for Movement Lists | NPVS | IS-H | IS-H |
197 | Program | RNLPFOR3 | IS-H: Public List | NPVS | IS-H | IS-H |
198 | Program | RNLPFORT | IS-H: Public List | NPVS | IS-H | IS-H |
199 | Program | RNLPOB01 | IS-H: List Planning Objects | NPVS | IS-H | IS-H |
200 | Program | RNLVVF01 | IS-H: Case List By Insurance Provider | NPAS | IS-H | IS-H |
201 | Program | RNMPICK0 | IS-H: Pick List | NPAS | IS-H | IS-H |
202 | Program | RNNLDBC10 | IS-H NL: Übersicht DBC's pro Fachrichtung / Facharzt | NNL1 | IS-H | IS-H |
203 | Program | RNNLDBC20 | IS-H NL: Übersicht Sorgeprofil geschlossene DBC's pro Facharzt | NNL1 | IS-H | IS-H |
204 | Program | RNNLDBC30 | IS-H NL: Übersicht DBC's pro Patient / Facharzt | NNL1 | IS-H | IS-H |
205 | Program | RNNLDBC40 | IS-H NL: Ident. Diagn.Sorgfr./Ident.Beh.Diagn. pro Facharzt/-richt. | NNL1 | IS-H | IS-H |
206 | Program | RNNLDBC50 | IS-H NL: Aufnamen identische Sorgfr./ Diagn. pro Facharzt / Fachr. | NNL1 | IS-H | IS-H |
207 | Program | RNNLDBC90 | IS-H NL: kontrolleliste Fälle ohne DBC | NNL1 | IS-H | IS-H |
208 | Program | RNNLDBC95 | IS-H NL: kontrolleliste offene/inkomplette DBCs | NNL1 | IS-H | IS-H |
209 | Program | RNNLDBC_VALIDATEF02 | Include RNNLDBC_VALIDATEF02 | NNL1 | IS-H | IS-H |
210 | Program | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 | IS-H | IS-H |
211 | Program | RNNLSTAL | IS-H NL: Listausgabe mit ALV (RNNLST01) | NNL1 | IS-H | IS-H |
212 | Program | RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | NPVS | IS-H | IS-H |
213 | Program | RNUHCO04 | IS-H: Evaluate Transfer Information | NPAS | IS-H | IS-H |
214 | Program | RNU_NKSK_NKSP_ADJUST | IS-H: Set IV Status | NPAS | IS-H | IS-H |
215 | Program | RNU_PAT2GPA | IS-H: Maintain Patient-to-Physician Assignment | NPVS | IS-H | IS-H |
216 | Program | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | NPVS | IS-H | IS-H |
217 | Program | RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | NAT1 | IS-H | IS-H |
218 | Program | RNWATHONCOLL | IS-H AT: Sammeln von Honorarergebnissen zu Pools | NAT1 | IS-H | IS-H |
219 | Program | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | NAT1 | IS-H | IS-H |
220 | Program | RNWATMELMAP | IS-H AT: Scoring - MEL Leistungszuordnungen einspielen | NAT1 | IS-H | IS-H |
221 | Program | RNWATPPR01 | Report RNWATPPR01 | NAT1 | IS-H | IS-H |
222 | Program | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 | IS-H | IS-H |
223 | Program | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | NAT1 | IS-H | IS-H |
224 | Program | RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NAT1 | IS-H | IS-H |
225 | Program | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 | IS-H | IS-H |
226 | Program | RNWAT_KORR_NTPKAT | IS-H AT: Korrektur NTPKAT bzgl. Gültigkeitsbereich (an NTSP anpassen) | NAT1 | IS-H | IS-H |
227 | Program | RNWAT_KORR_NTPKCH | IS-H AT: Korrektur NTPKCH bzgl. Gültigkeitsbereich (an NTSP anpassen) | NAT1 | IS-H | IS-H |
228 | Program | RNWAT_NKRS_NEW | IS-H AT: Report für jährlichen Nummernkreiswechsel | NAT1 | IS-H | IS-H |
229 | Program | RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | NCH1 | IS-H | IS-H |
230 | Program | RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | NCH1 | IS-H | IS-H |
231 | Program | RNWCHFINDGROUPS | IS-H CH: Vorkommen von Leistungsgruppen im Customizing | NCH1 | IS-H | IS-H |
232 | Program | RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | NCH1 | IS-H | IS-H |
233 | Program | RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | NCH1 | IS-H | IS-H |
234 | Program | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 | IS-H | IS-H |
235 | Program | RNWCHKUDR | IS-H CH: Print IV Request | NCH1 | IS-H | IS-H |
236 | Program | RNWCHKUMA | IS-H CH: Insurance Verification Reminder | NCH1 | IS-H | IS-H |
237 | Program | RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | NCH1 | IS-H | IS-H |
238 | Program | RNWCHKUVL | IS-H CH: Extend Insurance Verification | NCH1 | IS-H | IS-H |
239 | Program | RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | NCH1 | IS-H | IS-H |
240 | Program | RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 | IS-H | IS-H |
241 | Program | RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 | IS-H | IS-H |
242 | Program | RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | NCH1 | IS-H | IS-H |
243 | Program | RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 | IS-H | IS-H |
244 | Program | RNWCHSDRG_DIAG | IS-H CH: Diagnosenkatalog einspielen (ICD-10-GM) | NCH1 | IS-H | IS-H |
245 | Program | RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | NCH1 | IS-H | IS-H |
246 | Program | RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | NCH1 | IS-H | IS-H |
247 | Program | RNWCHSDRG_ZUO | IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen | NCH1 | IS-H | IS-H |
248 | Program | RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | NCH1 | IS-H | IS-H |
249 | Program | RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | NCH1 | IS-H | IS-H |
250 | Program | RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NCH1 | IS-H | IS-H |
251 | Program | RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 | IS-H | IS-H |
252 | Program | RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | NCH1 | IS-H | IS-H |
253 | Program | RNWCHTM_REORG_F01 | Include RNWCHTM_REORG_F01 | NCH1 | IS-H | IS-H |
254 | Program | ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | OIO | IS-OIL | IS-OIL |
255 | Program | ROIO_SR_BATCH_MOVEMENTS | Material movements by batch | OIO | IS-OIL | IS-OIL |
256 | Program | ROIO_SR_BATCH_STOCK | Batch stock list | OIO | IS-OIL | IS-OIL |
257 | Program | ROIO_SR_CNTNR_LIST | Shipment container list | OIO | IS-OIL | IS-OIL |
258 | Program | ROIO_SR_CNTNR_TYPE | Shipment container type summary | OIO | IS-OIL | IS-OIL |
259 | Program | ROIO_SR_SHPMT_DETAIL | Shipment detail report | OIO | IS-OIL | IS-OIL |
260 | Program | ROIRBALVLM1 | Create location list on general level | OIR_B | IS-OIL | IS-OIL |
261 | Program | ROIRBALVLM2 | Create location list with business type break down | OIR_B | IS-OIL | IS-OIL |
262 | Program | ROIRBALVLM3 | Create location list on business type level | OIR_B | IS-OIL | IS-OIL |
263 | Program | ROIRC_PRICE_CUST_LIST_FORM | Include ROIRC_PRICE_CUST_LIST_FORM | OIR_C | IS-OIL | IS-OIL |
264 | Program | ROIUH_ACCEPTED_JE | Accepted Journal Entries Report | OIU_H | IS-OIL | IS-OIL |
265 | Program | ROIUH_REJECTED_JE | Rejected Journal Entries Report | OIU_H | IS-OIL | IS-OIL |
266 | Program | ROIUP_CHECK_PDM | Check PDM Table References | OIU_P | IS-OIL | IS-OIL |
267 | Program | ROIUREP_MMS2014_REP_MHIST | MMS 2014 Reports - MMS Historic Transactions | OIU_REP | IS-OIL | IS-OIL |
268 | Program | ROIUREP_MMS2014_REP_MPEND | MMS 2014 Reports - Pending MMS Transactions | OIU_REP | IS-OIL | IS-OIL |
269 | Program | ROIUREP_MMS2014_REP_RECOUP | MMS 2014 Reports - Current Indian Recoupments | OIU_REP | IS-OIL | IS-OIL |
270 | Program | ROIUREP_MMS2014_REP_REJECTS | MMS 2014 Reports - Reject Report | OIU_REP | IS-OIL | IS-OIL |
271 | Program | ROIUREP_MMS2014_REP_RHIST | MMS 2014 Reports - Royalty Historic Transactions | OIU_REP | IS-OIL | IS-OIL |
272 | Program | RPCEOYGP | GB Year End Report : Report specific processing | PC08 | HR | SAP_HRCGB |
273 | Program | RPCIP_TRANSFER_CHECK | Technical Document Trace of HR Posting Transfer | PCPO | HR | SAP_HRRXX |
274 | Program | RPCMIDPF | RPCMIDPF | PC19 | HR | SAP_HRCPT |
275 | Program | RPCOIFU0 | Outsourcing Tax Services: Display of table 491 from IF cluster | P10O | HR | SAP_HRCUS |
276 | Program | RPCOIFU0_CYR_ADJ | OT Tax Services: Display Cross Year Adjustments | P10O | HR | SAP_HRCUS |
277 | Program | RPCOTRU2 | US Tax Services Reconciliation - Outsourcing | P10O | HR | SAP_HRCUS |
278 | Program | RPCOTTU3 | Quarterly User Exit to Create Idocs | P10O | HR | SAP_HRCUS |
279 | Program | RPCOTYU3 | US Tax Services Yearly User Exit to Create Idocs | P10O | HR | SAP_HRCUS |
280 | Program | RPCPBSQ6_FORM_ALV | Include RPCPBSQ3_FORM | P13P1 | HR | SAP_HRCAU |
281 | Program | RPCPD7KF_ALV | Include RPCPD7KF | PC07 | HR | SAP_HRCCA |
282 | Program | RPCPD7KF_CE | Include RPCPD7KF | PAOC_PAY_CA_RP | EA-HR | EA-HRCCA |
283 | Program | RPCROEK0_DETAILS_F02 | Include RPCROEK0_ROE_DETAILS_F02 | PC07 | HR | SAP_HRCCA |
284 | Program | RPCROEK0_DETAILS_F02_CE | Include RPCROEK0_ROE_DETAILS_F02 | PAOC_PAY_CA_RP | EA-HR | EA-HRCCA |
285 | Program | RPCRSCW3 | Include RPCRSCW3 | PC16 | HR | SAP_HRCZA |
286 | Program | RPCRTXJ4_ALV | Include RPCRTXJ4_ALV | PC22 | HR | SAP_HRCJP |
287 | Program | RPCSIIJ0 | Santei Geppen check list | PB22 | HR | SAP_HRCJP |
288 | Program | RPCSIOPTFPBS | Include L0PN1F01 | PB19PS | HR | SAP_HRCPT |
289 | Program | RPCSOCPTGPBS | HR-PT-PS: Social Balance - INCLUDE ALV Forms | PB19PS | HR | SAP_HRCPT |
290 | Program | RPCSSRP1 | HR-PT: Remuneration Sheet - Forms | PC19 | HR | SAP_HRCPT |
291 | Program | RPCSVAD0 | Compensation Statement for Employer Expenses | PC01 | HR | SAP_HRCDE |
292 | Program | RPCSVHD0 | Creation of Files for Statements of Contributions Paid by E-Mail | PC01 | HR | SAP_HRCDE |
293 | Program | RPCTCAW3 | Forms | PC16 | HR | SAP_HRCZA |
294 | Program | RPCTCEW3 | Forms | PC16 | HR | SAP_HRCZA |
295 | Program | RPCTCNW3 | Forms | PC16 | HR | SAP_HRCZA |
296 | Program | RPCTCSW3 | Forms | PC16 | HR | SAP_HRCZA |
297 | Program | RPCTDFPF | Include RPCTDFPF | PC19 | HR | SAP_HRCPT |
298 | Program | RPCUIAW3 | Forms | PC16 | HR | SAP_HRCZA |
299 | Program | RPCVWFN0_ALV | Include LRPN2F00 | PC05 | HR | SAP_HRCNL |
300 | Program | RPCWARPF | RPCWARPF | PC19 | HR | SAP_HRCPT |
301 | Program | RPCYERK7_FORMS | Include RPCYERK7_FORMS | PC07 | HR | SAP_HRCCA |
302 | Program | RPCYERK7_FORMS_CE | Include RPCYERK7_FORMS_CE | PAOC_PAY_CA_RP | EA-HR | EA-HRCCA |
303 | Program | RPDLAWC2 | Wage Statement 2005 - Use of Wage Types | PB02 | HR | SAP_HRCCH |
304 | Program | RPFORMU0PBS_SUB_47 | Include RPFORMU0PBS_SUB_47 | P10P1 | HR | SAP_HRCUS |
305 | Program | RPIAVEF0PBSF02 | Include RPIAVEF0PBSF02 : FORM routines 2 | P06P1 | HR | SAP_HRCFR |
306 | Program | RPIEWTI5 | Subroutines for RPIEWT02 | PTIM | HR | SAP_HRRXX |
307 | Program | RPIPITU0 | Changing Garnishment Status from Active to Inactive | PC10 | HR | SAP_HRCUS |
308 | Program | RPIPITU1 | Changing Garnishment Status from Pending to Active | PC10 | HR | SAP_HRCUS |
309 | Program | RPIPITU2 | Delimiting Garnishments | PC10 | HR | SAP_HRCUS |
310 | Program | RPISVFD0 | Batch-Input zur Umstellung Versicherungsverhältnis wegen Neuregelung | PB01 | HR | SAP_HRCDE |
311 | Program | RPISVRD0 | Batch Input for Modifying Maximum Contribution for Pensioners | PB01 | HR | SAP_HRCDE |
312 | Program | RPLATOQ0 | Super. Guarantee Contrib. - Australian Taxation Office Notif Rpt | PC13 | HR | SAP_HRCAU |
313 | Program | RPLBEN11 | Employee Demographics | PBEN | HR | SAP_HRRXX |
314 | Program | RPLBEN13 | Changes in Default Values for General Benefits Information | PBEN | HR | SAP_HRRXX |
315 | Program | RPLBEN17 | Benefit Election Analysis | PBEN | HR | SAP_HRRXX |
316 | Program | RPLBEN19 | Enrollment Statistics | PBEN | HR | SAP_HRRXX |
317 | Program | RPLBGAC1 | HR-CH: BFS - Swiss Survey of Structure and Level of Wages | PC02 | HR | SAP_HRCCH |
318 | Program | RPLBRCFA | asdf | PC06 | HR | SAP_HRCFR |
319 | Program | RPLCMP01 | Display Pay Grade Structure | PCMP | HR | SAP_HRRXX |
320 | Program | RPLCOBREGEND | End of Maximum Coverage Continuation Period for COBRA | PBEN | HR | SAP_HRRXX |
321 | Program | RPLEWAW3 | Include RPLEWAW3 : Forms | PB16 | HR | SAP_HRCZA |
322 | Program | RPLEWPW3 | Include RPLEWAW3 : Forms | PB16 | HR | SAP_HRCZA |
323 | Program | RPLFBINF_PAL | Include RPLFBINF_PAL | P05FBN | HR | SAP_HRCNL |
324 | Program | RPLFBSNF_PAL | Include RPLFBINF_PAL | P05FBN | HR | SAP_HRCNL |
325 | Program | RPLFBVNF | RPLFBVNF | P05FBN | HR | SAP_HRCNL |
326 | Program | RPLFDAF0PBSMOD | Include for Report RPLFDAF0PBS: module pool (FORM) | P06P1 | HR | SAP_HRCFR |
327 | Program | RPLFRMQ0 | Global forms used with all reports | PC13 | HR | SAP_HRCAU |
328 | Program | RPLFSA01 | Flexible Spending Account: List of Account Balances | PBEN | HR | SAP_HRRXX |
329 | Program | RPLGARV0_TREEDISPLAY | Include RPLGARV0_TREEDISPLAY | PC20 | HR | SAP_HRCNO |
330 | Program | RPLNHTU0 | Employee Entries/Withdrawals | PB10 | HR | SAP_HRCUS |
331 | Program | RPLNHTU0_CE | Employee Entries/Withdrawals - Concurrent Employment | PAOC_PAD_US | EA-HR | EA-HRCUS |
332 | Program | RPLPAY00 | Payments and Deductions | PBAS | HR | SAP_HRRXX |
333 | Program | RPLPBSQ1_FORM_GEN | Include RPLPBSQ1_FORM_GEN | P00PSHD | HR | SAP_HRCAU |
334 | Program | RPLPBSQ2_FORM | Include RPCPBSQ7_FORM | P00PSHD | HR | SAP_HRCAU |
335 | Program | RPLPBSQ3_FORM | Include RPCPBSQ7_FORM | P00PSHD | HR | SAP_HRCAU |
336 | Program | RPLRECQ0 | Run To Run Reconciliation Report (Australia) | PC13 | HR | SAP_HRCAU |
337 | Program | RPLSDIV0 | Warnings about Self-Declared Illnesses (Norway) | PB20 | HR | SAP_HRCNO |
338 | Program | RPLSPTU0PBSF01 | Include RPLSPTU0PBSF01 | P10P1 | HR | SAP_HRCUS |
339 | Program | RPLSVED2 | Check Annual Income Limit for Health Insurance | PC01 | HR | SAP_HRCDE |
340 | Program | RPLZVI95 | Include von RPLZVKD1 | P01O | HR | SAP_HRCDE |
341 | Program | RPLZVI96 | Include zum RPLZVKD1 | P01O | HR | SAP_HRCDE |
342 | Program | RPM_CONVERT_DATA_FOR_UNIT_RL23 | Conversion of Role Demand/Resource Assignment Unit | RPM_UTILITY | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
343 | Program | RPM_CONVERT_ROLE_HIERARCHY | To remove role hierarchy in existing projects | RPM_UTILITY | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
344 | Program | RPM_EMPL_ROUTINE | Include RPM_ROUTINE | RPM_CORE | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
345 | Program | RPM_PROJECTS_BATCH_UPDATE | Portf. Mgmt Projects: Batch Update Program | RPM_INTEGRATION_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
346 | Program | RPM_REPLACE_FTE_UNIT_FOR_LILLY | Conversion of Role Demand/Resource Assignment Unit | RPM_UTILITY | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
347 | Program | RPPWF1MA_CALLS | Aufrufe für den ALV-listviewer aus RPPWF1MA | PB09 | HR | SAP_HRCDK |
348 | Program | RPRDMR00_ALV | Hauptroutine der RPRDTAX0 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
349 | Program | RPREHBS0_ALV | Include RPREHBS0_ALV | PC23 | HR | SAP_HRCSE |
350 | Program | RPRHRDOC | Transfer: Display Day Book | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
351 | Program | RPRHRDOC_DETAIL | RPRHRDOC_DETAIL | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
352 | Program | RPR_APPROVE_TRAVEL_EXPENSES | Approval of Trips | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
353 | Program | RPR_TRIP_COST_ASSIGNMENT_DATA | Cost Assignment for Trip | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
354 | Program | RPR_TRIP_COST_ASSIGNMENT_DATA2 | Cost Assignment for Trip Without General Data | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
355 | Program | RPR_TRIP_DATA_BLOCK_LIST | General Trip Data/Totals/Receipts/Cost Assignment | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
356 | Program | RPR_TRIP_HEADER_DATA | General Trip Data/Trip Totals | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
357 | Program | RPR_TRIP_PAYMENT_HISTORY_FI | Travel Expenses Payment History | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
358 | Program | RPR_TRIP_RECEIPT_DATA | Trip Receipts | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
359 | Program | RPR_TRIP_RECEIPT_DATA2 | Trip Receipts Without General Trip Data | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
360 | Program | RPR_UPDATE_TRAVEL_STATISTICS | Statistics Manager | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
361 | Program | RPTCORTMAIL_PROTOCOLL | Include RPTCORTMAIL_PROTOCOLL | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
362 | Program | RPTDOW00 | Time Accounts | PTIM | HR | SAP_HRRXX |
363 | Program | RPTIST00 | CC2: Transfer HR Actual Times to Logistics | PTIM | HR | SAP_HRRXX |
364 | Program | RPTLEA03 | PBO- und PAI-Module | PTIM | HR | SAP_HRRXX |
365 | Program | RPTPT50P | Quota Overview | PTIM | HR | SAP_HRRXX |
366 | Program | RPTQTA00 | Generate Absence Quotas | PTIM | HR | SAP_HRRXX |
367 | Program | RPTQTAF1 | RPTQTAF1 | PB06 | HR | SAP_HRCFR |
368 | Program | RPTREQEMAIL_PROTOCOLL | Include RPTREQEMAIL_PROTOCOLL | PAOC_TIM_REQUEST_COMP | EA-HR | EA-HRRXX |
369 | Program | RPTREQ_PROTOCOL_BATCH | Include RPTARQ_PROTOCOL_BATCH | PAOC_TIM_REQUEST_COMP | EA-HR | EA-HRRXX |
370 | Program | RPU45AW1 | Conversion program South African Soc .ins. tables | PB16 | HR | SAP_HRCZA |
371 | Program | RPUADDQ6 | Include RPUADDQ6 | PC13 | HR | SAP_HRCAU |
372 | Program | RPUDEFU0PBS | Deferred Pay Report | P10P1 | HR | SAP_HRCUS |
373 | Program | RPUFBN17 | Benefit Election Analysis | PAOC_BEN_FBN | EA-HR | EA-HRCGB |
374 | Program | RPUGCOQ2 | Include RPCGCOQ2 | PC13 | HR | SAP_HRCAU |
375 | Program | RPUNIIJ0 | Batch Input Utility for Nursing Insurance (Japan) | PB22 | HR | SAP_HRCJP |
376 | Program | RPUQSTC2 | HR-CH: Import Withholding Tax Tables | PC02 | HR | SAP_HRCCH |
377 | Program | RPURCNG4 | Include RPURCNG4 | PC08 | HR | SAP_HRCGB |
378 | Program | RPURMP03 | Create Remittance Posting Run - Posting run log routines | P3PR | HR | SAP_HRRXX |
379 | Program | RPURMW00 | Check Processing Classes | P3PR | HR | SAP_HRRXX |
380 | Program | RPUSEN61FPBSF02 | RPUSEN61FPBSF02 | P06P1 | HR | SAP_HRCFR |
381 | Program | RPUSPAW3 | Include RPCRSCW3 | PC16 | HR | SAP_HRCZA |
382 | Program | RPUSTAC0 | HR-CH: Correction of Residence Permit Status Overlappings (IT 0048) | PB02 | HR | SAP_HRCCH |
383 | Program | RPUSVCD0 | Compare the Contribution Rates for Health Insurance Funds | P01S | HR | SAP_HRCDE |
384 | Program | RPUSVDD0 | Import Company Number File V2.0 | P01S | HR | SAP_HRCDE |
385 | Program | RPUSVED0 | Import Contribution Rate File | PC01 | HR | SAP_HRCDE |
386 | Program | RPUSVED1 | Import Contribution Rate File | P01S | HR | SAP_HRCDE |
387 | Program | RPUSVRD0 | Auswertung von Revisionslisten | P01S | HR | SAP_HRCDE |
388 | Program | RPUWDRQ0 | ETP summary Infotype withdraw Utility | PC13 | HR | SAP_HRCAU |
389 | Program | RPUZFAD0_EINNAHMEN | Report RPUZFAD0_EINNAHMEN | P01O | HR | SAP_HRCDE |
390 | Program | RPXFBKNX | RPXFBKNX | P05FBN | HR | SAP_HRCNL |
391 | Program | RP_US_EFFR_MATCH_ERROR_F01 | Include RP_US_EFFR_MATCH_ERROR_F01 | PAOC_PAD_US_EFR | EA-HR | EA-HRRXX |
392 | Program | RQMELL10 | Single-Level List - Quality Notification | QQM | APPL | SAP_APPL |
393 | Program | RQMELL20 | List of Tasks | QQM | APPL | SAP_APPL |
394 | Program | RQMELL30 | List of Notification Items | QQM | APPL | SAP_APPL |
395 | Program | RQMELL40 | Activity List | QQM | APPL | SAP_APPL |
396 | Program | RQSTA003 | Display Stability History (List of Studies) | QSTABI | EA-PLM | EA-APPL |
397 | Program | RSAADMLE | Archive Management Data Read Program | SARC | BASIS | SAP_BASIS |
398 | Program | RSAQGCHK | RSAQGCHK | SQUE | BASIS | SAP_BASIS |
399 | Program | RSAQSUMM | RSAQSUMM | SQUE | BASIS | SAP_BASIS |
400 | Program | RSARCH_LIST_RETRIEVED | Search via retrieved files | SARC | BASIS | SAP_BASIS |
401 | Program | RSARCH_LIST_STORED | Search stored files | SARC | BASIS | SAP_BASIS |
402 | Program | RSAT1F01 | ABAP Runtime Analysis: Include For SAPRSAT1 | STRA | BASIS | SAP_BASIS |
403 | Program | RSAU_CLASS_STATLIST_IMPL | Include RSAU_CLASS_FILELIST_IMPL | SECU | BASIS | SAP_BASIS |
404 | Program | RSCD0F50 | RSCD0F50 | SZD | BASIS | SAP_BASIS |
405 | Program | RSECATTLOG_DB_USE | eCATT - Memory Requirement of Log Entries | SECATT_MIDDLEWARE | BASIS | SAP_BASIS |
406 | Program | RSECATTLOG_DURATION | eCATT - Log Times | SECATT_MIDDLEWARE | BASIS | SAP_BASIS |
407 | Program | RSECPOLF10 | Include SECPOLF10 | SUSR | BASIS | SAP_BASIS |
408 | Program | RSETESTD | Delete IDocs | SED | BASIS | SAP_BASIS |
409 | Program | RSORAISQN | Index Storage Quality Analysis | S_DBMON_ORA | BASIS | SAP_BASIS |
410 | Program | RSQUEU01 | Audit Information System Download/Export TEMSE File | AISB | APPL | SAP_APPL |
411 | Program | RSSCD300 | Change documents: Display information about generated sources | SZD | BASIS | SAP_BASIS |
412 | Program | RSSCD302 | Change Documents: Display Information About Generated Source Code | SZD | BASIS | SAP_BASIS |
413 | Program | RSSCD_CHECK_CDHDR | Change Document Headers Without Items | SZD | BASIS | SAP_BASIS |
414 | Program | RSSCD_CHECK_CDPOS | Change Document Items Without Headers | SZD | BASIS | SAP_BASIS |
415 | Program | RSSCD_CHECK_CDPOS_STR | Report RSSCD_CHECK_CDPOS_STR | SZD | BASIS | SAP_BASIS |
416 | Program | RSSCD_CHECK_CDPOS_UID | Report RSSCD_CHECK_CDPOS_UID | SZD | BASIS | SAP_BASIS |
417 | Program | RSSCD_CHECK_UNICODE | Set Unicode Flag for Generated Function Group | SZD | BASIS | SAP_BASIS |
418 | Program | RSTWB_ANALYZE_ALV_GRID | Darstellung mit ALV-Grid Control | S_TWB | BASIS | SAP_BASIS |
419 | Program | RSTWB_PLAN_EVALUATION | Status Info System - Test Organizer | S_TWB | BASIS | SAP_BASIS |
420 | Program | RSTWB_WORK_LIST | Tester Worklist - Test Organizer | S_TWB | BASIS | SAP_BASIS |
421 | Program | RSUSR007 | Display Users with Incomplete Address Data | SUSR | BASIS | SAP_BASIS |
422 | Program | RSUSR_CUA_CLEANUP_USZBVSYS | Report RSUSR_CUA_CLEANUP_USZBVSYS | SUSR | BASIS | SAP_BASIS |
423 | Program | RSUSR_S_USER_SAS_01 | Complete Authorization Data for S_USER_SAS in Roles | SUSR | BASIS | SAP_BASIS |
424 | Program | RSUSR_S_USER_SAS_02 | Convert Authorization Defaults | SUSR | BASIS | SAP_BASIS |
425 | Program | RSUVM002 | System Measurement: Create Results List | SLIM | BASIS | SAP_BASIS |
426 | Program | RSWDACTIVATE | Activate Versions of a Workflow Definition | SWD | BASIS | SAP_BASIS |
427 | Program | RSWD_REPLICATE_FROM_9999 | Create Missing Version from Transport Version | SWD | BASIS | SAP_BASIS |
428 | Program | RSWF_WLC_WI_EVT_ADM_F02 | Include RSWF_WLC_WI_EVT_ADM_F02 | SWF_RUN | BASIS | SAP_BASIS |
429 | Program | RSWF_XI_INSTANCES_SHOW | Display XI Objects | SWF_XI_ADAPTER | BASIS | SAP_BASIS |
430 | Program | RSWF_XI_UNPROCESSED_MSGS_F01 | Include RSWF_XI_UNPROCESSED_MSGS_F01 | SWF_XI_ADAPTER | BASIS | SAP_BASIS |
431 | Program | RSWF_XI_UNSENT_MSGS_F01 | Include RSWF_XI_UNSENT_MSGS_CREATE_F01 | SWF_XI_ADAPTER | BASIS | SAP_BASIS |
432 | Program | RSWF_XI_UNSENT_MSGS_F03 | Include RSWF_XI_UNSENT_MSGS_F03 | SWF_XI_ADAPTER | BASIS | SAP_BASIS |
433 | Program | RSWN_CHECK_DATA_VOLUME_F02 | Include RSWN_CHECK_DATA_VOLUME_F02 | SWN | BASIS | SAP_BASIS |
434 | Program | RSWN_RUNTIME_DATA_REORG_F02 | Include RSWN_RUNTIME_DATA_REORG_F02 | SWN | BASIS | SAP_BASIS |
435 | Program | RSXMB_AGG_DATA_XPI_DISPLAY | SAP XI Status Overview: Display Integration Engine Data | SXMSMONI | BASIS | SAP_BASIS |
436 | Program | RS_KW_CHECKLIST | KW: Output of Check List in Translation Mode | SIWB | BASIS | SAP_BASIS |
437 | Program | RTER_MASS_DRAWING | Mass Processing for Drawable Bonds | FVVW | EA-FINSERV | EA-FINSERV |
438 | Program | RTPM_DISPLAY_LOTFLOWS | Cash Flow Display | FTPM | EA-FINSERV | EA-FINSERV |
439 | Program | RTPM_TRG_DELETE_VAL_AREA | Deletion Report for a Parallel Valuation Area | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
440 | Program | RTPM_TR_DELETE | Deletion Report for all TR Packages | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
441 | Program | RV80C001 | Account Key Usage | VS0C | APPL | SAP_APPL |
442 | Program | RVBOBJTABDELF04 | Include RVBOBJTABDELF04 | VBIC | APPL | SAP_APPL |
443 | Program | RVHURL003F03 | Dialog für Verpacken nach Packvorschrift | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
444 | Program | RVKPRFN0 | Payment Cards: Set Factor in S132 | VFR | APPL | SAP_APPL |
445 | Program | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | VKM | APPL | SAP_APPL |
446 | Program | RVV100F02 | Include RVV100F02 | VVSC | FS-CD | INSURANCE |
447 | Program | RVV101F01 | Include RVV101F01 | VVSC | FS-CD | INSURANCE |
448 | Program | RVVOZINS01F01 | Include RVVOZINS01F01 | ISCDFUN | FS-CD | INSURANCE |
449 | Program | RWDIFFERENCEMARCWLK1 | Comparison Program - WLK1 Entries Without MARC Entries | WSOR | APPL | SAP_APPL |
450 | Program | RWRF_DISCONT_MON_FORMS | Include RWRF_DISCONT_MON_FORMS | WRF_ART_DISCONTINUATION | EA-RETAIL | EA-RETAIL |
451 | Program | RWSORT01 | Listing Conditions | WSOR | APPL | SAP_APPL |
452 | Program | RWSORT11_WRITE_OUTPUT_ALVF01 | Include RWSORT11_WRITE_OUTPUT_ALVF01 | WSOR | APPL | SAP_APPL |
453 | Program | RWSORT17_WRITE_OUTPUT_ALVF01 | Include RWSORT17_WRITE_OUTPUT_ALVF01 | WSOR | APPL | SAP_APPL |
454 | Program | RWTYRCL_OBJ_RCL | Report: Objects for each Recall | ISAUTO_WTY | EA-ISSE | EA-APPL |
455 | Program | RWVKU005 | Delete Count Document Items After Changing Type of Inv. Management | WBEF | APPL | SAP_APPL |
456 | Program | RWYPROTDV | Changes to default data that were not forwarded | WLIF | APPL | SAP_APPL |
457 | Program | R_JORTUPDA_CREATE | Create JSTORTUPDA Reference Records | JSD | IS-M | IS-M |
458 | Program | R_JSTRUPDA_CREATE | Create Street Reference Records for JSTSTRUPDA | JSD | IS-M | IS-M |
459 | Program | R_TBA_DCS_10 | Display Periods of a DCS for Listed Options or Futures | FTR_BASIS_UI | FS_TRM_BASIS | PI_BASIS |
460 | Program | SALV_FORM_DEMO_USE_IN_OLD_API | Use of ALV Design Object in the Old API | SALV_OM_FORM | BASIS | SAP_BASIS |
461 | Program | SALV_FORM_TEST_USE_IN_OLD_API2 | Use of ALV Design Object in the Old API | SALV_OM_FORM | BASIS | SAP_BASIS |
462 | Program | SAPF100_I1 | includes for sapf102 | FREP | APPL | SAP_FIN |
463 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
464 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
465 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
466 | Program | SAPF163A | Formal Validation of Bank Data | BF_BANK | ABA | SAP_ABA |
467 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
468 | Program | SAPFGJRC | Partner Suspense Clearance | GJVB | EA-JVA | EA-FIN |
469 | Program | SAPFK200 | Log Records for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
470 | Program | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | KKAG | APPL | SAP_FIN |
471 | Program | SAPMSM21 | System Log Analysis | SLOG | BASIS | SAP_BASIS |
472 | Program | SAPRCKAPPDELETE | Deletion of Data Extracts for the MiniApps | CKAPP | APPL | SAP_FIN |
473 | Program | SAPRCKAPPDELETE_WP | Deletion of Data Extracts for the MiniApps | S_CM_EXTRACT | WP-PI | PI_BASIS |
474 | Program | SAPRCKM_LIST_OF_STATUS | Listing of Materials by Period Status | CKML | APPL | SAP_FIN |
475 | Program | SAPRVV61 | Display Transfer Data | ISCDFUN | FS-CD | INSURANCE |
476 | Program | SCTC_LIST_TABLES | System Copy Post Configuration: Affected Tables | S_LMCFG_SC | BASIS | SAP_BASIS |
477 | Program | SDBONARCH | Report SDBONARCH | VKON | APPL | SAP_APPL |
478 | Program | SDREBI01ALV | Retro-Billing | VAR | APPL | SAP_APPL |
479 | Program | SDRRAV53 | Compare Report for Revenue Recognition | VFE | APPL | SAP_APPL |
480 | Program | SDSAMFRM_GENERIC | Generic FORM Routines | VL | APPL | SAP_APPL |
481 | Program | SDSAMFRM_GENLV | Compare Delivery Headers for Split Decision | VL | APPL | SAP_APPL |
482 | Program | SD_VKMLOG_SHOW | Log Update of Credit Values (S066, S067) | VKM | APPL | SAP_APPL |
483 | Program | SHTTPSESSIONS_ACTIVATION | Activation / Deactivation of HTTP Security Sessions | SHTTP_SECURITY_SESSIONS | BASIS | SAP_BASIS |
484 | Program | SHTTPSESSIONS_MONITORING | HTTP Security Session Management: Monitoring | SHTTP_SECURITY_SESSIONS | BASIS | SAP_BASIS |
485 | Program | SPROX_CHECK_LGTADIR | Store ESR-Keys for Proxies in GTADIR | SAI_PROXY_GENTIME | BASIS | SAP_BASIS |
486 | Program | SPROX_REMOTE_CHECK | Naming conflicts of proxies in different systems | SAI_PROXY_GENTIME | BASIS | SAP_BASIS |
487 | Program | SR_ADMIN_MIG_DEPOT_F01 | Include SR_ADMIN_MIG_DEPOT_F01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
488 | Program | SXMSBLKSTATFRMAGG | Include SXMSBLKSTATFRMAGG | SXMSF | BASIS | SAP_BASIS |
489 | Program | SXMS_EOIO_VIOL_CONF | Report SXMS_EOIO_VIOL_CONF | SXMSF | BASIS | SAP_BASIS |
490 | Program | SXMS_PF_GET_OWN_IS_NAME_MC | Report SXMS_PF_GET_OWN_IS_NAME_MC | SXMS_PF_AGG | BASIS | SAP_BASIS |
491 | Program | TEMSE_DISPLAY | Include TEMSE_DISPLAY | PC10 | HR | SAP_HRCUS |
492 | Program | TREX_ADMIN_TOOL_F01 | Include TREX_ADMIN_TOOL_F01 | STREX | BASIS | SAP_BASIS |
493 | Program | TREX_ADMIN_TOOL_F11 | Include TREX_ADMIN_TOOL_F11 | STREX | BASIS | SAP_BASIS |
494 | Program | TRS_DISPLAY_POS_GUARD | Restraints on Disposal | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
495 | Program | UMB_BSC_TABLE_CLEANF01 | Include UMB_BSC_TABLE_CLEANF01 | UMB | SEM-BW | SEM-BW |
496 | Program | VENDOR_DETAILS_REPORT | Vendor Sustainability Details | FBK_SUST | APPL | SAP_FIN |
497 | Program | VENDOR_SSTN_REPORT | Vendor Sustainability Records | FBK_SUST | APPL | SAP_FIN |
498 | Program | VINTEG_DVIINFO_DISPLAY_FORM | Include VINTEG_DVIINFO_DISPLAY_FORM | VINTEG | FS-CD | INSURANCE |
499 | Program | WBEW0F01 | Include WBEW0F01 | FVVW | EA-FINSERV | EA-FINSERV |
500 | Program | WCMRIF37 | WCM: Include WCMRIF37 - subroutines (Preventive Maintenance) | WCM | EA-PLM | EA-APPL |