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