Where Used List (Program) for SAP ABAP Table/Structure Field ALVDYNP-SUBTOTALS (ALVDYNP)
SAP ABAP Table/Structure Field 
ALVDYNP - SUBTOTALS (ALVDYNP) is used by
TYPE (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Program |
/BEV2/EDMSELF1 | Subroutinen für Listviewer zur Auswertung VBS-Belege in YHMSE |  /BEV2/ED |
EA-CP |
 EA-APPL |
| 2 | Program |
/BEV2/EDMSEPF1 | Maintenance report Rejected material documents | /BEV2/ED |
EA-CP |
EA-APPL |
| 3 | Program |
/BEV2/EDMSEPF2 | Maintenance Report: Deleted Material Documents | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Program |
/BEV2/ED_TOOL_CHECK_AUTH_TWH | List of Authorizations per Tax Type/Tax Warehouse | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | Program |
/BEV2/ED_TOOL_TCODE_CHECK | List Transaction Authorizations for ED Programs (for SUBMIT) | /BEV2/ED |
EA-CP |
EA-APPL |
| 6 | Program |
/CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 7 | Program |
/CWM/CHECK_MSEG_LIME | Check MSEG-LIME Update Compared to Current Mapping | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 8 | Program |
/ISDFPS/LFDP_HUPOF01 | Include /ISDFPS/LFDP_HUPOF01 | /ISDFPS/FDP_LO |
EA-DFPS |
EA-DFPS |
| 9 | Program |
/ISDFPS/MPO_PLANNINGSGUI | Include /ISDFPS/MPO_PLANNINGSGUI | /ISDFPS/FORCE |
EA-DFPS |
EA-DFPS |
| 10 | Program |
/SAPMP/MM_STOCK_OVERVIEW_F01 | FORM Routines - ALV 1 | /SAPMP/MM-IS |
DIMP |
ECC-DIMP |
| 11 | Program |
/SAPPSPRO/RPOPAYMH | Purchase Order Extended History | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 12 | Program |
/SAPSLL/LLLNS_CLASSIFCATIONF01 | Include /SAPSLL/LLLNS_CLASSIFCATIONF01 | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 13 | Program |
/SDF/MON | Display Snapshot Monitoring | /SDF/STPI_6X |
BSTPI_STRUCTURE |
ST-PI |
| 14 | Program |
/SSA/ENA | BPMon: Data collectors for non-ABAP | /SSA/ |
ST-A/PI |
|
| 15 | Program |
ACE_REP_ALV | Include ACE_REP_ALV | ACE |
EA-FIN |
EA-FIN |
| 16 | Program |
AFMVKPRT | Include Top riafmvbk | IWOC |
APPL |
SAP_APPL |
| 17 | Program |
BALVHD01_GROUP | Demo program ALV: Hierarchical-sequential list flight model | SLIS |
BASIS |
SAP_BASIS |
| 18 | Program |
BALVST01 | Test program ALV: Simple list flight model | SLIS |
BASIS |
SAP_BASIS |
| 19 | Program |
BCALV_TEST_FULLSCREEN_STL | Test 'Switch to List' | SLIS |
BASIS |
SAP_BASIS |
| 20 | Program |
BCALV_TEST_HTML_HEADER | ALV Test Report (Generated) | SLIS |
BASIS |
SAP_BASIS |
| 21 | Program |
BENL0F01 | Gemeinsames Include für Reports RPLBENxx | PBEN |
HR |
SAP_HRRXX |
| 22 | Program |
BENL0F01_CE | BENL0F01_CE | PAOC_PAD_BENEFITS |
EA-HR |
EA-HRRXX |
| 23 | Program |
BENPAYRQF01 | Include BENPAYRQF01: Routinen zur Ausgabe der Liste | PBEN_PAY |
HR |
SAP_HRRXX |
| 24 | Program |
BENPAYRQ_CE_F02 | Include BENPAYRQ_CE_F02: Routinen zur Ausgabe der Liste | PAOC_PAD_BENEFITS |
EA-HR |
EA-HRRXX |
| 25 | Program |
BON_ENH_SETT02 | BON_ENH_SETT02 | RBT_ENH |
EA-ISSE |
EA-APPL |
| 26 | Program |
BPEP0001 | Line Items (Plan or Budget) | KABP |
APPL |
SAP_FIN |
| 27 | Program |
CNV_00001_I_CLUSTER_SHOW | Conversion: Display cluster for temporary data storage | CNV_BASIS |
DMIS |
DMIS |
| 28 | Program |
CNV_10996_MAINTAIN | Select archiving sessions for archive conversion | CNV_10996 |
DMIS |
DMIS |
| 29 | Program |
DISPLAY_WIP_LARF01 | Include DISPLAY_WIP_LARF01 | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 30 | Program |
DSLD0F02 | Formroutinen für Saldenliste mit ALV | FVVD |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
DTC_ALVTEST_0 | ALV test report (generated) | SLIS |
BASIS |
SAP_BASIS |
| 32 | Program |
FAA_TENV_TEST_CASE_EXECUTION | Execution of Test Cases | FAA_TENV |
EA-FIN |
EA-FIN |
| 33 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 34 | Program |
FAGL_FCV_F89 | Include FAGL_FCV_F89 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 35 | Program |
FAGL_FC_I1 | includes for sapf102 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 36 | Program |
FAGL_FSV_ENTRIES_CHECK_F01 | Include für Unterprogramme | FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 37 | Program |
FAGL_FSV_ENTRIES_COUNT_F01 | Include für Unterprogramme | FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 38 | Program |
FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 39 | Program |
FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 40 | Program |
FDEPL00_SHOW | Include FDEPL00_SHOW | FREP |
APPL |
SAP_FIN |
| 41 | Program |
FDM_COLL_MAINTAIN_BR_HEAD_AF01 | Include FDM_COLL_MAINTAIN_BR_HEAD_AF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 42 | Program |
FDM_COLL_SEND_ITEMS_ALV_LISF01 | Include FDM_COLL_SEND_ITEMS_ALV_LISF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 43 | Program |
FERCR000 | Standard Cost Adjustment | FERC |
EA-FERC |
EA-FIN |
| 44 | Program |
FERCR030 | Post Variances | FERC |
EA-FERC |
EA-FIN |
| 45 | Program |
FERCR210 | Flow of cost trace | FERC |
EA-FERC |
EA-FIN |
| 46 | Program |
FERCR220 | Drill down from regulatory or natural accounts | FERC |
EA-FERC |
EA-FIN |
| 47 | Program |
FERCR230 | Drill Down From a Regulatory Account to the Natural Accounts | FERC |
EA-FERC |
EA-FIN |
| 48 | Program |
FERCR240 | Drill Down to Source or Final Objects | FERC |
EA-FERC |
EA-FIN |
| 49 | Program |
FERCR250 | Drill Down From a Source or Final Object to the Natural Accounts | FERC |
EA-FERC |
EA-FIN |
| 50 | Program |
FERCR280 | Analyze summarized final objects | FERC |
EA-FERC |
EA-FIN |
| 51 | Program |
FERCRSUB | General Form Subroutine Pool | FERC |
EA-FERC |
EA-FIN |
| 52 | Program |
FICALV00 | SAP-Konsolidierung: Include für ABAP List Viewer: Formroutinen | FC00 |
APPL |
SAP_FIN |
| 53 | Program |
FICGSH00 | Group shares | FC00 |
APPL |
SAP_FIN |
| 54 | Program |
FKEPL00_SHOW | Include FKEPL00_SHOW | FREP |
APPL |
SAP_FIN |
| 55 | Program |
FMPEB_TAXADJUST_PRINT | Include FMPEB_TAXADJUST_PRINT | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 56 | Program |
FMPEB_TAXCALC_PRINT | Include FMPEB_TAXCALC_PRINT | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 57 | Program |
FMPEB_TAXLIST_PRINT | Include FMPEB_TAXLIST_PRINT | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 58 | Program |
FOIO_CONVERT_TR_REQF03 | Include FOIO_CONVERT_TR_REQF03 | OIO |
IS-OIL |
IS-OIL |
| 59 | Program |
FPB_STATUS_REPORT | Program FPB_STATUS_REPORT | FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
| 60 | Program |
FPIA_RFINTITSHOWF01 | FPIA_RFINTITSHOWF01 | FPS_IOA |
APPL |
SAP_FIN |
| 61 | Program |
FTR_COMPBID00 | Evaluate Offers | FTTR |
EA-FINSERV |
EA-FINSERV |
| 62 | Program |
GM_BUDGET_DATA_DELETE | Delete Budget Documents in GM | GMRECON_E |
EA-PS |
EA-PS |
| 63 | Program |
GM_RECONSTRUCTION_BDGT_DELETE | Report GM_RECONSTRUCTION_BDGT_DELETE | GMRECON_E |
EA-PS |
EA-PS |
| 64 | Program |
GM_REVALUATION_I01 | Include GM_REVALUATION_I01 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 65 | Program |
GM_RRB_MASS_I01 | Include GM_RRB_MASS_I01 | GMBILLING_E |
EA-PS |
EA-PS |
| 66 | Program |
HKRULQC0 | Generate leave quota compensation | PC41 |
HR |
SAP_HRCKR |
| 67 | Program |
HNZLREC0 | HR-NZ: Run Reconciliation Report | PC43 |
HR |
SAP_HRCNZ |
| 68 | Program |
HUNTQTASLA | NPO: Quota Update for Sick Leave Accrual | PBUN |
HR |
SAP_HRCUN |
| 69 | Program |
HUNTQTASLC | NPO: Quota Update for Sick Leave Accrual and Entitlement | PBUN |
HR |
SAP_HRCUN |
| 70 | Program |
HUNTQTASLE | NPO: Quota Update for Sick Leave Entitlement | PBUN |
HR |
SAP_HRCUN |
| 71 | Program |
IEQTPS070ALV | ALV Ausgabe für RIEQS070 & RITPS070 | MCI |
APPL |
SAP_APPL |
| 72 | Program |
IFRERAITM_MINIF2 | MiniApp: Tenant Open Items | WAO_RENTAL_ACCOUNTING |
PI_APPL |
SAP_FIN |
| 73 | Program |
IFVIHKAB_ALV | Include IFVIHKAB_ALV | FVVI |
APPL |
SAP_FIN |
| 74 | Program |
IFVIMK10F2 | Mieterkontenblatt: Listenanzeige | FVVI |
APPL |
SAP_FIN |
| 75 | Program |
IFVINK20_SPECIAL | Include IFVINK20_SPECIAL | RESC |
APPL |
SAP_FIN |
| 76 | Program |
IGM_BUDGET_TRANSFER_TO_FM_ALV | Include IGM_BUDGET_TRANSFER_TO_FM_ALV | GMBUDGETING_E |
EA-PS |
EA-PS |
| 77 | Program |
IGM_RECON_BDGT_REPOST_C02 | Include IGM_RECON_BDGT_REPOST_C02 | GMRECON_E |
EA-PS |
EA-PS |
| 78 | Program |
IHC_CHECK_BKKM1 | Check Bank Statements | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
IIM00F01 | Include IIM00F01 | FVVI |
APPL |
SAP_FIN |
| 80 | Program |
INCL_FORMS_ALV | Include INCL_FORMS_ALV | FYTX/TAXD |
APPL |
SAP_APPL |
| 81 | Program |
ITSQ_ALV_VERI_DTYPES_F01 | Include ITSQ_ALV_VERI_DTYPES_F01 | S_ITSP_TEST |
BASIS |
SAP_BASIS |
| 82 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 83 | Program |
I_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 84 | Program |
J_1AF004 | Compact Document Journal | J1AF |
APPL |
SAP_APPL |
| 85 | Program |
J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF |
APPL |
SAP_APPL |
| 86 | Program |
J_1A_ALV_SUBROUTINES | All SUBROUTINES for ALV processing | J1AI |
APPL |
SAP_APPL |
| 87 | Program |
J_1BLB01F01 | Include J_1BLB01F01 | J1BA |
APPL |
SAP_APPL |
| 88 | Program |
J_1BLB02F01 | Include J_1BLB02F01 | J1BA |
APPL |
SAP_APPL |
| 89 | Program |
J_1BLB08_ACC | Output ALV routines for Registro de Apuração do IPI (Modelo 8) | J1BA |
APPL |
SAP_APPL |
| 90 | Program |
J_1BLB09_ACC | Output ALV routines for Registro de Apuração do IPI (Modelo 8) | J1BA |
APPL |
SAP_APPL |
| 91 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 92 | Program |
J_1HSPIR | Free Spare Part Issue Report for Warranty Product | J1HL |
APPL |
SAP_APPL |
| 93 | Program |
J_1I_QER_EFILE_ALV_GENERATION | Include J_1I_QER_EFILE_ALV_GENERATION | J1IN |
APPL |
SAP_APPL |
| 94 | Program |
J_2ISALREG | Sales Register | J1I2 |
APPL |
SAP_APPL |
| 95 | Program |
J_3RFBS5_ALV_FORMS | Include J_3RFBS5_ALV_FORMS | J3RFBS5 |
APPL |
SAP_FIN |
| 96 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 97 | Program |
J_3RFEXPVAT_F01 | Include J_3RFEXPVAT_F01 | J3RF |
APPL |
SAP_FIN |
| 98 | Program |
J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | J3RF |
APPL |
SAP_FIN |
| 99 | Program |
J_3RFTAX_ALVFORMS | J_3rftax_amtest | J3RF |
APPL |
SAP_FIN |
| 100 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 101 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 102 | Program |
J_3RF_INV_17_REPORT_CLASS | Include J_3RF_INV_17_REPORT_CLASS | J3RF |
APPL |
SAP_FIN |
| 103 | Program |
J_3RF_NKS_STARTUP_ALV | Include J_3RF_NKS_STARTUP_ALV | J3RF |
APPL |
SAP_FIN |
| 104 | Program |
J_3RF_REGINV_ALV | Include J_3RF_REGINV_ALV | J3RF |
APPL |
SAP_FIN |
| 105 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 106 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 107 | Program |
J_3RF_TAX_JOURNAL | Tax Journal | J3RFTAX |
APPL |
SAP_FIN |
| 108 | Program |
J_3RSCCDREP_F01 | Include J_3RSCCDREP_F01 | J3RS |
APPL |
SAP_APPL |
| 109 | Program |
J_7LIK1FOR | REA Info Systems: Form-Routines for Program J_7LIKA1 and J_7LIKV1 | J7LR |
/J7L/REA |
EA-APPL |
| 110 | Program |
J_7LIKU1_ALVH | REA Infosystem: Form-Routine ALV to the Program J_7LIKU1 | J7LR |
/J7L/REA |
EA-APPL |
| 111 | Program |
KKA07F03 | Subprograms for Formatting WIP Results List | KKAG |
APPL |
SAP_FIN |
| 112 | Program |
LBTCHFXX | Routines of Function Pool SAPLBTCH (All Function Modules) | SBTI |
BASIS |
SAP_BASIS |
| 113 | Program |
LEEDM_CONSLOGF01 | Include LEEDM_CONSLOGF01 | EE_EDM_COM |
IS-U/CCS |
IS-UT |
| 114 | Program |
LFAGL_ITEMS_DISPLAYF01 | Include LFAGL_ITEMS_DISPLAYF01 | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 115 | Program |
LFB0ARCHSCRF02 | Include LFB0ARCHSCRF02 | FKB |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
LFBC5F01 | Include LFBC5F01 | FKBH |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
LFBC5LF02 | Include LFBC5F02 | FKBH |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
LFBC5RF04 | Include LFBC5RF04 | FKBH |
EA-FINSERV |
EA-FINSERV |
| 119 | Program |
LFBIEF02 | LFBIEF02 | FKBP |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
LFB_ICRC_SERVICESF05 | Include LFB_ICRC_SERVICESF05 | FB_ICRC |
EA-FIN |
EA-FIN |
| 121 | Program |
LFDBAF01 | Include LFDBAF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
LFI_INTF01 | Subroutines for function FI_INTIT_DISPLAY | FINT |
APPL |
SAP_FIN |
| 123 | Program |
LFI_ITEMSF01 | Include LFI_ITEMSF01 | FREP |
APPL |
SAP_FIN |
| 124 | Program |
LFKN1F07 | FI-CA Installment Plan - Header and History | FKKB |
FI-CA |
FI-CA |
| 125 | Program |
LFMUTF03 | Protocol | FMOV_E |
EA-PS |
EA-PS |
| 126 | Program |
LFPAYM12F02 | Include LFPAYM12F02 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 127 | Program |
LFRML741F02 | RMS-FRM: output functions: formroutines for LOM-explosion | RMSFRMOUT |
EA-PLM |
EA-APPL |
| 128 | Program |
LFRML741F03 | RMS-FRM: Standardausgaben, Formroutinen LORS | RMSFRMOUT |
EA-PLM |
EA-APPL |
| 129 | Program |
LFRML741F05 | RMS-FRM: Formroutinen Standardausgabe Composition (Inhaltsstoffe) | RMSFRMOUT |
EA-PLM |
EA-APPL |
| 130 | Program |
LFRML741F06 | RMS-FRM: Form Routines LoM Explosion | RMSFRMOUT |
EA-PLM |
EA-APPL |
| 131 | Program |
LFRML741F07 | RMS-FRM: FORM Routines LoM Usage | RMSFRMOUT |
EA-PLM |
EA-APPL |
| 132 | Program |
LFRML741F08 | Include LFRML741F08 | RMSFRMOUT |
EA-PLM |
EA-APPL |
| 133 | Program |
LFRML741F09 | Include LFRML741F09 | RMSFRMOUT |
EA-PLM |
EA-APPL |
| 134 | Program |
LFRML744F01 | Include LFRML744F01 | RMSFRMOUT |
EA-PLM |
EA-APPL |
| 135 | Program |
LFRML750F01 | Include LFRML750F01 | RMSFRMOUT |
EA-PLM |
EA-APPL |
| 136 | Program |
LFVD_MAP_LC_APPLICATIONF07 | Unterprogramme: Ausgabe | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 137 | Program |
LGD13F03 | Include LGD13F03 | GBAS |
APPL |
SAP_FIN |
| 138 | Program |
LGMREPPOOLF11 | Include LGMREPPOOLF11 | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 139 | Program |
LHRBAS00NAMESPACEF01 | Include LHRBAS00NAMESPACEF01 | SP0U |
BASIS |
SAP_BASIS |
| 140 | Program |
LISSR8ALV | Include LISSR8ALV | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
LJ3RPBU18MVA00 | Include LJ3RPBU18MVA00 | J3RFTAX |
APPL |
SAP_FIN |
| 142 | Program |
LJKSDDEMAND02F01 | Include LJKSDDEMAND02F01 | JSDI |
IS-M |
IS-M |
| 143 | Program |
LKAEPFLI | Routines for List Output (Callup/Recall Allocations) | KBAS |
APPL |
SAP_FIN |
| 144 | Program |
LKALKF02 | Form Routines for Forecast (PS) | KPKA |
APPL |
SAP_APPL |
| 145 | Program |
LKALVF1P | FILL_FCAT_SORTI_SETTLE_REC | KAMV |
APPL |
SAP_FIN |
| 146 | Program |
LKALVF1Q | FILL_FCAT_SORTI_SETTLE_SEND | KAMV |
APPL |
SAP_FIN |
| 147 | Program |
LKKBLF08 | Form Routines for Display Variant Definition | SLIS |
BASIS |
SAP_BASIS |
| 148 | Program |
LKKBLI08 | PAI Modules for Display Variant Dialog Box (General) | SLIS |
BASIS |
SAP_BASIS |
| 149 | Program |
LKKBLO08 | PBO Modules for Display Variants Dialog Box (General) | SLIS |
BASIS |
SAP_BASIS |
| 150 | Program |
LKKBLTOP | Include LKKBLTOP | SLIS |
BASIS |
SAP_BASIS |
| 151 | Program |
LKSS5F10 | Subprograms for K_SCRAP_AND_WIP_EXPLAIN | KABW |
APPL |
SAP_FIN |
| 152 | Program |
LKSS5F20 | Include LKSS5F20 | KABW |
APPL |
SAP_FIN |
| 153 | Program |
LNPD1F04 | Include LNPD0F04 ABAP List Viewer Output | NSG1 |
IS-H |
IS-H |
| 154 | Program |
LORLVF16 | LORLVF16 | KAPA |
APPL |
SAP_APPL |
| 155 | Program |
LREMI_GUI_DATA_STAT_APPLF01 | Form-Routinen | RE_MI_EA |
EA-FIN |
EA-FIN |
| 156 | Program |
LRERA_GUI_CASHFLOW_DOC_APPLF01 | ALV Forms | RE_RA_CA |
EA-FIN |
EA-FIN |
| 157 | Program |
LSKBHF28 | Include LSKBHF28 | SLIS |
BASIS |
SAP_BASIS |
| 158 | Program |
LSKBHI28 | Include LSKBHI28 | SLIS |
BASIS |
SAP_BASIS |
| 159 | Program |
LSKBHO28 | Include LSKBHO28 | SLIS |
BASIS |
SAP_BASIS |
| 160 | Program |
LSKBHTOP | Include LSKBHTOP | SLIS |
BASIS |
SAP_BASIS |
| 161 | Program |
LSLVC_DGTOP | LSLVC_DGTOP | SLIS |
BASIS |
SAP_BASIS |
| 162 | Program |
LSLVC_DIALOGF01 | Include LSLVC_DIALOGF01 | SLIS |
BASIS |
SAP_BASIS |
| 163 | Program |
LSLVC_DIALOGI01 | Include LSLVC_DIALOGI01 | SLIS |
BASIS |
SAP_BASIS |
| 164 | Program |
LSLVC_DIALOGO01 | Include LSLVC_DIALOGO01 | SLIS |
BASIS |
SAP_BASIS |
| 165 | Program |
LSLVC_DIALOGTOP | TOP-INCLUDE: Funktionsgruppe SLVC_DIALOG | SLIS |
BASIS |
SAP_BASIS |
| 166 | Program |
LTBL10F01 | Include LZTBILF01 | FTLM |
EA-FINSERV |
EA-FINSERV |
| 167 | Program |
LTPM_TRF_PROTOCOLF05 | Forms für Gattungspositionsanzeige | FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
| 168 | Program |
LTXW5F02 | Include LTXW5F02 | FTW1 |
APPL |
SAP_FIN |
| 169 | Program |
LUMM1F04 | Include LUMM1F04 | MRY |
APPL |
SAP_FIN |
| 170 | Program |
MA12BFXX | Main routines for SAPMA12B | AIA |
APPL |
SAP_FIN |
| 171 | Program |
MDAAG_OBJECT_ADMINF01 | Include ZPSDAGOANZEIGERICHF01 | S_DAAG_COMMON |
BASIS |
SAP_BASIS |
| 172 | Program |
MFBWDF10 | Include zu SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 173 | Program |
MILL_CLMF_FILL_SORT_MMB | Include MILL_CLMF_FILL_SORT_MMB | MILL_BAS |
DIMP |
ECC-DIMP |
| 174 | Program |
MJHBEF01 | IS-M/AM: for RMHBEMG_* Forms | JAS |
IS-M |
IS-M |
| 175 | Program |
MKKAAF01 | Results Analysis, Include | KKAG |
APPL |
SAP_FIN |
| 176 | Program |
MKKS0F90 | Form Routines (Special Functions) | KKS |
APPL |
SAP_FIN |
| 177 | Program |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 178 | Program |
MMKARDEX | MMKARDEX | ID-OBS |
APPL |
SAP_APPL |
| 179 | Program |
MNWCH70F02 | Include MNWCH70F02 | NCH1 |
IS-H |
IS-H |
| 180 | Program |
MRE01F01 | Unterprogramme des Reports RFFMRE01 | FMRE |
APPL |
SAP_FIN |
| 181 | Program |
MRYF_TAB_ACC_WRITE | Form Mryf_Tab_Acc_Write | MRY |
APPL |
SAP_FIN |
| 182 | Program |
MRYF_TAB_ACC_WRITE_ALV | Include MRYF_TAB_ACC_WRITE_ALV | MRY |
APPL |
SAP_FIN |
| 183 | Program |
MWSO3F07_ALV | Include MWSO3F07_ALV | WSOR |
APPL |
SAP_APPL |
| 184 | Program |
M_COPC_CATTDATENF01 | Include M_COPC_CATTDATENF01 | KKCA |
APPL |
SAP_APPL |
| 185 | Program |
PCBDCHKR2 | Include PCBDCHKR2 | PC41 |
HR |
SAP_HRCKR |
| 186 | Program |
PCDGIAR2 | include PCDGIAR2 | PC29 |
HR |
SAP_HRCAR |
| 187 | Program |
PCDGIAR7 | PCDGIAR7 | PC29 |
HR |
SAP_HRCAR |
| 188 | Program |
PCPFBHKS_ALV | Include PCPFBHKS | PC27 |
HR |
SAP_HRCHK |
| 189 | Program |
PCPFCHKS_ALV | Include PCPFCHKS | PC27 |
HR |
SAP_HRCHK |
| 190 | Program |
PCSIAR20 | PCSIAR20 | PC29 |
HR |
SAP_HRCAR |
| 191 | Program |
PCSICO27 | PCSICO27 | PC29 |
HR |
SAP_HRCAR |
| 192 | Program |
PCSICO97 | PCSICO97 | PC29 |
HR |
SAP_HRCAR |
| 193 | Program |
PCSIJ122 | PCSIJ122 | PC29 |
HR |
SAP_HRCAR |
| 194 | Program |
PCSIJ132 | PCSIJ132 | PC29 |
HR |
SAP_HRCAR |
| 195 | Program |
PCSIJ152 | PCSIJ152 | PC29 |
HR |
SAP_HRCAR |
| 196 | Program |
PCSIJ162 | PCSIJ162 | PC29 |
HR |
SAP_HRCAR |
| 197 | Program |
PCSIJ172 | PCSIJ172 | PC29 |
HR |
SAP_HRCAR |
| 198 | Program |
PCSIJ182 | PCSIJ182 | PC29 |
HR |
SAP_HRCAR |
| 199 | Program |
PCSIJ932 | PCSIJ932 | PC29 |
HR |
SAP_HRCAR |
| 200 | Program |
PCSIJAR2 | PCSIJAR2 | PC29 |
HR |
SAP_HRCAR |
| 201 | Program |
PCTERAR3 | PCTERAR3 | PC29 |
HR |
SAP_HRCAR |
| 202 | Program |
PCTXMCN3 | Include PCTXMCN3 | PC28 |
HR |
SAP_HRCCN |
| 203 | Program |
PCTXMTWS_ALV | PCTXMTWS_ALV | PC42 |
HR |
SAP_HRCTW |
| 204 | Program |
PCTXWTWS_ALV | PCTXWTWS_ALV | PC42 |
HR |
SAP_HRCTW |
| 205 | Program |
PCVACAR3 | Include PCVACAR3 | PC29 |
HR |
SAP_HRCAR |
| 206 | Program |
PCVACFI3 | Include PCVACFI3 - Finnish Off-Cycle- Form routines | PC44 |
HR |
SAP_HRCFI |
| 207 | Program |
PLDETNZF_ALV | include program for storing form used in reporting HNZLDET0. | PC43 |
HR |
SAP_HRCNZ |
| 208 | Program |
PSNHITW4 | Include PSNHITW4 | PC42 |
HR |
SAP_HRCTW |
| 209 | Program |
RAAFARF3 | ?... | AB |
APPL |
SAP_FIN |
| 210 | Program |
RAAUFW02ALV | ALV Ausgaberoutinen | AA_POST |
APPL |
SAP_FIN |
| 211 | Program |
RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | AD02 |
DIMP |
ECC-DIMP |
| 212 | Program |
RAINZU10NF4 | ALV Ausgaberoutinen | AA_PERIOD |
APPL |
SAP_FIN |
| 213 | Program |
RAPERB2000F3 | ALV Anzeigeroutinen | AA_POST |
APPL |
SAP_FIN |
| 214 | Program |
RAPOST_ALV | Data output with ALV | AA_POST |
APPL |
SAP_FIN |
| 215 | Program |
RAPOST_MAFA | manually posted depreciation | AA_POST |
APPL |
SAP_FIN |
| 216 | Program |
RASIMU_ALV01_FORMS_ALV | Include RASIMU_ALV01_FORMS_ALV | AR |
APPL |
SAP_FIN |
| 217 | Program |
RASPEC01 | Redestribution of special assets | AR |
APPL |
SAP_FIN |
| 218 | Program |
RBDLS_CHECK | Number of Table Entries of Logical System Names | SALE |
BASIS |
SAP_BASIS |
| 219 | Program |
RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML |
APPL |
SAP_FIN |
| 220 | Program |
RCOPCA20 | Transfer Prices: Reconciliation with Quantity-Based Planning | KE1C |
APPL |
SAP_FIN |
| 221 | Program |
RCOPCA37F01 | EC-PCA: Forms zu RCOPCA37 | KE1 |
APPL |
SAP_FIN |
| 222 | Program |
RCSALPOS_ALV | BOMs: List of Alternative Items | CS |
APPL |
SAP_APPL |
| 223 | Program |
RCSNFPOS_ALV | BOMs: Discontinuation Data | CS |
APPL |
SAP_APPL |
| 224 | Program |
REDUCED_WIP_VALUE_FLOW | Value Flow Display for Reduced WIP | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 225 | Program |
REHSSTATVURESULT00 | Statistics on Protocol Results | P99Q1 |
EA-PLM |
EA-APPL |
| 226 | Program |
REUSE_FILTER_1 | Filter Example | SLIS |
BASIS |
SAP_BASIS |
| 227 | Program |
REUTE419_ALV_FORM_ROUTINES | Include REUTE419_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 228 | Program |
REUTE420_ALV_FORM_ROUTINES | Include REUTE420_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 229 | Program |
REUTE422_ALV_FORM_ROUTINES | Include REUTE420_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 230 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
RFARHTP14_F2 | Include for new off-line synchronisation TP14 - Exec. log management | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 232 | Program |
RFAUDI07 | Number of Standard FI Documents | FAIS |
APPL |
SAP_FIN |
| 233 | Program |
RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS |
APPL |
SAP_FIN |
| 234 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 235 | Program |
RFAWVI5A_VBUND | Include RFAWVI5A_VBUND | FREP |
APPL |
SAP_FIN |
| 236 | Program |
RFBKBAL1 | Account Balances | FKBK |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 238 | Program |
RFBKCHQ1 | Check Locks | FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 239 | Program |
RFBKCON3 | Interest Scale List | FKBC |
EA-FINSERV |
EA-FINSERV |
| 240 | Program |
RFBKGLC1 | Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals | FKBH |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RFBKGLC2 | Reconciliation: Comparison BCA Payment Item/BCA Posting Totals for FI | FKBH |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RFBKGLC4 | Obsolete: Use Transaction F97E Instead | FKBH |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
RFBKGLC6 | Reconciliation: List of FI Document Lines per BCA Reconciliation Key | FKBH |
EA-FINSERV |
EA-FINSERV |
| 244 | Program |
RFBKGLIA_DETAIL | Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created | FKBH |
EA-FINSERV |
EA-FINSERV |
| 245 | Program |
RFBKGLPP | Postprocessing: Balances of BCA and FI Accts for Items in Post Proc. | FKBH |
EA-FINSERV |
EA-FINSERV |
| 246 | Program |
RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 247 | Program |
RFBKINDCOND | Report: Individual Condition Processing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 248 | Program |
RFBKLIRL | Limit Editing | FKBK |
EA-FINSERV |
EA-FINSERV |
| 249 | Program |
RFBKOVR1 | Overdraft List | FKBK |
EA-FINSERV |
EA-FINSERV |
| 250 | Program |
RFBKPAYMEX_HEADER | Overview of EFT Files Created (Outgoing Payment Transactions) | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 251 | Program |
RFBKPAYMIN_HEADER | Overview EFT Files (Incoming Payment Transactions) | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 252 | Program |
RFBK_SO_RELEASE | Standing Order Processing | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 253 | Program |
RFBLBC00 | Bank Chains for House Banks | FIBI |
APPL |
SAP_FIN |
| 254 | Program |
RFBLBC02 | Bank chains for creditors/debtors | FIBI |
APPL |
SAP_FIN |
| 255 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 256 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 257 | Program |
RFCASH10 | Cash Journal: Deleted Documents | FREP |
APPL |
SAP_FIN |
| 258 | Program |
RFCATX00 | Post PST to Prior Period (Canada) | FREP |
APPL |
SAP_FIN |
| 259 | Program |
RFCHKI17 | Includebaustein Scheckmanagement (Parameter für Listtool versorgen) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 260 | Program |
RFCJ10 | RFCJ10 | CAJO |
APPL |
SAP_FIN |
| 261 | Program |
RFCRDL10 | Card Documents: List Maintenance | FCRD |
APPL |
SAP_FIN |
| 262 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 263 | Program |
RFDKLI30 | Credit Limit Overview | FBD |
APPL |
SAP_FIN |
| 264 | Program |
RFDKLI50 | Credit Limit Data Mass Change | FBD |
APPL |
SAP_FIN |
| 265 | Program |
RFDKLIF0_WRITE | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 266 | Program |
RFDM1000_F01 | Include RFDM1000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 267 | Program |
RFDOFW00 | Open Items - Customer Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 268 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 269 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 270 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 271 | Program |
RFEBFD00 | Import Electronic Bank Statement | FF |
APPL |
SAP_FIN |
| 272 | Program |
RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 273 | Program |
RFEBKAJ0 | Print Bank Statement (Japan) | FTE |
APPL |
SAP_FIN |
| 274 | Program |
RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE |
APPL |
SAP_FIN |
| 275 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 276 | Program |
RFFDIS35 | Journal of Entered and Changed Payment Advices | FF |
APPL |
SAP_FIN |
| 277 | Program |
RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF |
APPL |
SAP_FIN |
| 278 | Program |
RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP |
EA-PS |
EA-PS |
| 279 | Program |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 280 | Program |
RFFMBUM1 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 281 | Program |
RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 282 | Program |
RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 283 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 284 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 285 | Program |
RFFMFG_BL_CORR_F_ALV07 | Include RFFMFG_BL_CORR_F_ALV07 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 286 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 287 | Program |
RFFMFG_PAYMENT_CORR_ALV_F02 | Include RFFMFG_PAYMENT_CORR_ALV_F02 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 288 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 289 | Program |
RFFMFG_YFITRG02 | Document Listing | FMFG_E |
EA-PS |
EA-PS |
| 290 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 291 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 292 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 293 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 294 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 295 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 296 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 297 | Program |
RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E |
EA-PS |
EA-PS |
| 298 | Program |
RFFMVAQF01 | Form-Routinen für RFFMVAQ | FMBGA |
EA-PS |
EA-PS |
| 299 | Program |
RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA |
EA-PS |
EA-PS |
| 300 | Program |
RFFMVCORJF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 301 | Program |
RFFMVCORMF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 302 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 303 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 304 | Program |
RFGMAVC_SHOW_DIFFC01 | Include RFGMAVC_SHOW_DIFFC01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 305 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 306 | Program |
RFGMCDR1 | Display Change Documents for GM Object Mappings | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 307 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 308 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 309 | Program |
RFIDCN_PLACCT_FWD_F02 | Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines | ID-FI-CN |
APPL |
SAP_FIN |
| 310 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 311 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 312 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 313 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 314 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 315 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 316 | Program |
RFIDTRCLACCL7_LIST2 | Unterprogramme: Information über die Kontensalden | ID-FI-TR |
APPL |
SAP_FIN |
| 317 | Program |
RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI |
APPL |
SAP_FIN |
| 318 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 319 | Program |
RFID_PTVPRADPR_FORMS_ALV | Include RFID_PTVPRADPR_FORMS_ALV | ID-FI |
APPL |
SAP_FIN |
| 320 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 321 | Program |
RFINTITSHOWF01 | Include RFINTITSHOWF01 | FINT |
APPL |
SAP_FIN |
| 322 | Program |
RFKA11L00_MASS | List: Submission of Receivables to External Collection Agency | FKKB |
FI-CA |
FI-CA |
| 323 | Program |
RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP |
APPL |
SAP_FIN |
| 324 | Program |
RFKKABS6F02 | Procedures for ALV | FKKB |
FI-CA |
FI-CA |
| 325 | Program |
RFKKBOLCANCF03 | Include RFKKBOLCANCF03 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 326 | Program |
RFKKBOLSINGF03 | Include RFKKBOLSINGF03 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 327 | Program |
RFKKBOLSINGF05 | Include RFKKBOLSINGF05 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 328 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 329 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 330 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 331 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 332 | Program |
RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB |
FI-CA |
FI-CA |
| 333 | Program |
RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | FKKB |
FI-CA |
FI-CA |
| 334 | Program |
RFKKGL20F02 | Line Format Tables | FKKB |
FI-CA |
FI-CA |
| 335 | Program |
RFKKIL01F01 | Include RFKKIL01F01 | FKKB |
FI-CA |
FI-CA |
| 336 | Program |
RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 337 | Program |
RFKKMA02 | Display Dunning History | FKKB |
FI-CA |
FI-CA |
| 338 | Program |
RFKKOP05FRM | Include LFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 339 | Program |
RFKKPD03 | Payment history | FKKB |
FI-CA |
FI-CA |
| 340 | Program |
RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB |
FI-CA |
FI-CA |
| 341 | Program |
RFKKQST00 | Withholding Tax Reporting | FKKB |
FI-CA |
FI-CA |
| 342 | Program |
RFKKQST80 | Interest income tax | FKKB |
FI-CA |
FI-CA |
| 343 | Program |
RFKKQST_ALV | Include RFKQST_ALV | FKKB |
FI-CA |
FI-CA |
| 344 | Program |
RFKKRF02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 345 | Program |
RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB |
FI-CA |
FI-CA |
| 346 | Program |
RFKKRZAL02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 347 | Program |
RFKKTX00 | Tax Reporting in Contract Accounting | FKK_INTDEV |
FI-CA |
FI-CA |
| 348 | Program |
RFKKUMBKL | Write-Off from Clarification Worklist | FKKB |
FI-CA |
FI-CA |
| 349 | Program |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | FKKB |
FI-CA |
FI-CA |
| 350 | Program |
RFKKWOH1 | Program RFKKWOH1 | FKKB |
FI-CA |
FI-CA |
| 351 | Program |
RFKKWOH_TMP | Evaluation of Write-Off Preselection | FKKB |
FI-CA |
FI-CA |
| 352 | Program |
RFKK_CVSPAY_EXAM_FORMS | Include RFKK_CVSPAY_EXAM_TOP | FKKB |
FI-CA |
FI-CA |
| 353 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 354 | Program |
RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 355 | Program |
RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | FKKB |
FI-CA |
FI-CA |
| 356 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 357 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 358 | Program |
RFMAHN21FORM | FI Dunning - Forms for dunning lists | FBM |
APPL |
SAP_FIN |
| 359 | Program |
RFMCAINVH | Display invoice history | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 360 | Program |
RFMCAWOH1F01 | Include RFMCAWOH1F01 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 361 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
| 362 | Program |
RFPMVM03 | Position List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 363 | Program |
RFPMVM04 | Flow List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 364 | Program |
RFPRQRVS | Reversal of bank-to-bank transfers | FMZA |
APPL |
SAP_FIN |
| 365 | Program |
RFPRQSHW | Display Payment Requests | FMZA |
APPL |
SAP_FIN |
| 366 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 367 | Program |
RFPYORDL | Display Report for Payment Orders | FBZ |
APPL |
SAP_FIN |
| 368 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 369 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 370 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 371 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 372 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 373 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 374 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 375 | Program |
RFTBCF00 | Journal: Transactions with Cash Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RFTBFL02 | Treasury: Payment Schedule | FTA |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 378 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 379 | Program |
RFTREY35 | TR-CM Data Transferred | FTC |
APPL |
SAP_FIN |
| 380 | Program |
RFTX76SO | Posting Overview | FTD |
EA-FINSERV |
EA-FINSERV |
| 381 | Program |
RFUBCCESHW | Cost Events Display | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 382 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 383 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 384 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 385 | Program |
RFUMSV49R_ALV_INIT | Include RFUMSV49R_ALV_INIT | ID-FI-KR |
APPL |
SAP_FIN |
| 386 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 387 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 388 | Program |
RFVDABG2 | Loans: Reverse Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 389 | Program |
RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 390 | Program |
RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 391 | Program |
RFVD_RLZ_LOAN | Statement of Remaining Terms | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RFVICNIR | RE-Vertrag: Buchung: Allgemeines Include - ALV Objektprotokoll | FVVICN |
APPL |
SAP_FIN |
| 393 | Program |
RFVICNIS | RE-Vertrag: Buchung: Allgemeines Include - ALV Cashflow | FVVICN |
APPL |
SAP_FIN |
| 394 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 395 | Program |
RFVINK30 | Advance Payments Made | FVVI |
APPL |
SAP_FIN |
| 396 | Program |
RFVINK31 | Display Master SUs with Participating SUs in ALV | FVVI |
APPL |
SAP_FIN |
| 397 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 398 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 399 | Program |
RFVI_ANCO_VITAXA | Correction/Maintenance Program VITAXA | FVVI |
APPL |
SAP_FIN |
| 400 | Program |
RFVI_ANCO_VITAXD | Correction/Maintenance Program VITAXD | FVVI |
APPL |
SAP_FIN |
| 401 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 402 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 403 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 404 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 405 | Program |
RFZ30LIS | Include RFZ30LIS | FBZ |
APPL |
SAP_FIN |
| 406 | Program |
RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 407 | Program |
RGJGLTI1 | Common Subroutines | GJV2 |
EA-JVA |
EA-FIN |
| 408 | Program |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA |
EA-JVA |
EA-FIN |
| 409 | Program |
RGJVRU00 | Suspense projects and equity groups | GJV2 |
EA-JVA |
EA-FIN |
| 410 | Program |
RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA |
EA-JVA |
EA-FIN |
| 411 | Program |
RGPSA_DISP_DOC | PSA documents by period | GJPSA |
EA-JVA |
EA-FIN |
| 412 | Program |
RGPSA_PI_MALAYSIA_PRINT_ALV | Include RGPSA_PI_MALAYSIA_PRINT_ALV | GJPSA |
EA-JVA |
EA-FIN |
| 413 | Program |
RGPSA_REP_STORAGE_ALV_FORMS | Include RGPSA_REP_STORAGE_ALV_FORMS | GJPSA |
EA-JVA |
EA-FIN |
| 414 | Program |
RGPSA_REP_STORAGE_FORMS | Include RGPSA_REP_STORAGE_FORMS | GJPSA |
EA-JVA |
EA-FIN |
| 415 | Program |
RGPSC_DISP_DOC | PSC documents by period | GJPSC |
EA-JVA |
EA-FIN |
| 416 | Program |
RGPSC_RPTDC | PSC documents by period | GJPSC |
EA-JVA |
EA-FIN |
| 417 | Program |
RGUGLTI1 | Common Subroutines | GRWT |
APPL |
SAP_FIN |
| 418 | Program |
RHALESERCHECK | HR: Check Registration for ALE Serialization | SP01 |
BASIS |
SAP_BASIS |
| 419 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 420 | Program |
RHCMPVESTEXF01 | Include RPUCMPVESTEXF01 | PCMP |
HR |
SAP_HRRXX |
| 421 | Program |
RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO |
LSO |
EA-HRGXX |
| 422 | Program |
RHDBST00 | Personnel Planning Database Statistics | SP00 |
BASIS |
SAP_BASIS |
| 423 | Program |
RHFAKT00_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 424 | Program |
RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 425 | Program |
RHINLV10_LSO_I | Include for program RHINLV10_LSO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 426 | Program |
RHKBED00_LSO | Course Demand | LSO_TM_CO |
LSO |
EA-HRGXX |
| 427 | Program |
RHOMATTRIBUTES_CONSISTENCY | Consistency Check: Characteristics Generic Attributes | SP0A |
BASIS |
SAP_BASIS |
| 428 | Program |
RHPMLDP1 | Report on Teaching Hours | PM01 |
HR |
SAP_HRRXX |
| 429 | Program |
RHPMSTOV | FTE Limits | PM01 |
HR |
SAP_HRRXX |
| 430 | Program |
RHPMSTUE | Budget in FTE | PM01 |
HR |
SAP_HRRXX |
| 431 | Program |
RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 |
HR |
SAP_HRRXX |
| 432 | Program |
RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 |
HR |
SAP_HRRXX |
| 433 | Program |
RHPP25L2 | Display an Existing Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 434 | Program |
RHPP25PD | Personnel Cost Planning: Display/Delete Payroll Results | PP07 |
HR |
SAP_HRRXX |
| 435 | Program |
RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 436 | Program |
RHRFPM_RC_REQ_VS_DOC | Compare Values from Requirement Determination with Indiv. Records | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 437 | Program |
RHSBES10 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 438 | Program |
RHSOLO00 | Planned Labor Costs | PCMP |
HR |
SAP_HRRXX |
| 439 | Program |
RHSTEL00 | Job Index | PP00 |
HR |
SAP_HRRXX |
| 440 | Program |
RHVCHECK | Static checks in TEM | PP09 |
HR |
SAP_HRGXX |
| 441 | Program |
RIMAT000 | Material Where-Used List | IWO2 |
APPL |
SAP_APPL |
| 442 | Program |
RIMUMSAM | Sales Reports History (lease-out) | FVVI |
APPL |
SAP_FIN |
| 443 | Program |
RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | JSD |
IS-M |
IS-M |
| 444 | Program |
RJFBRUL0 | IS-M/SD: Assignment of Bank Returns Transfer to Research/Billing Doc. | JSD |
IS-M |
IS-M |
| 445 | Program |
RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | JAS |
IS-M |
IS-M |
| 446 | Program |
RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | JAS |
IS-M |
IS-M |
| 447 | Program |
RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | JSD |
IS-M |
IS-M |
| 448 | Program |
RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | JSD |
IS-M |
IS-M |
| 449 | Program |
RKKBITF9 | Changeover to REUSE Modules | KKB |
APPL |
SAP_FIN |
| 450 | Program |
RKKBMLMAT | Material List: Prices and Inventory Values | KKB |
APPL |
SAP_FIN |
| 451 | Program |
RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS |
APPL |
SAP_APPL |
| 452 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 453 | Program |
RLLS2600 | ABAP for LS26 | LVS |
APPL |
SAP_APPL |
| 454 | Program |
RLS10060 | Fire Department Inventory List | LVS |
APPL |
SAP_APPL |
| 455 | Program |
RLS30010 | SLED control list | LVS |
APPL |
SAP_APPL |
| 456 | Program |
RM06BB30F03 | Include RM06BBF2 | ME |
APPL |
SAP_APPL |
| 457 | Program |
RM07IINV | Display Physical Inventory Data for Material | MB |
APPL |
SAP_APPL |
| 458 | Program |
RM07IMAT | Display Physical Inventory Documents for Material | MB |
APPL |
SAP_APPL |
| 459 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 460 | Program |
RM07MMHD | Shelf Life List | VB |
APPL |
SAP_APPL |
| 461 | Program |
RMLIFO10_TAB_BKL_WRITE | Form Tab_Bkl_Write (RMLIFO10) | MRY |
APPL |
SAP_FIN |
| 462 | Program |
RMMR1MDC_F0E | Include RMMR1MDC_F0E | MRM |
APPL |
SAP_APPL |
| 463 | Program |
RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 464 | Program |
RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 465 | Program |
RN1ME_SHOWPR_FORMULARY | Medication: Display/Print Drug Basic Catalog | NMED_ME |
IS-HMED |
IS-H |
| 466 | Program |
RN1SAPSCRIPT | Program for Technical Use of SAPScript Texts | NORD |
IS-HMED |
IS-H |
| 467 | Program |
RN2LOP06 | Surgery Medical Specialist Service Statement | NMED |
IS-HMED |
IS-H |
| 468 | Program |
RNASEL01 | IS-H: Case Selection via Outpatient Visits | NPAS |
IS-H |
IS-H |
| 469 | Program |
RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | NCH1 |
IS-H |
IS-H |
| 470 | Program |
RNLVVF01 | IS-H: Case List By Insurance Provider | NPAS |
IS-H |
IS-H |
| 471 | Program |
RNNLDBC10 | IS-H NL: Übersicht DBC's pro Fachrichtung / Facharzt | NNL1 |
IS-H |
IS-H |
| 472 | Program |
RNNLDBC20 | IS-H NL: Übersicht Sorgeprofil geschlossene DBC's pro Facharzt | NNL1 |
IS-H |
IS-H |
| 473 | Program |
RNNLDBC30 | IS-H NL: Übersicht DBC's pro Patient / Facharzt | NNL1 |
IS-H |
IS-H |
| 474 | Program |
RNNLDBC40 | IS-H NL: Ident. Diagn.Sorgfr./Ident.Beh.Diagn. pro Facharzt/-richt. | NNL1 |
IS-H |
IS-H |
| 475 | Program |
RNNLDBC50 | IS-H NL: Aufnamen identische Sorgfr./ Diagn. pro Facharzt / Fachr. | NNL1 |
IS-H |
IS-H |
| 476 | Program |
RNNLDBC90 | IS-H NL: kontrolleliste Fälle ohne DBC | NNL1 |
IS-H |
IS-H |
| 477 | Program |
RNNLDBC95 | IS-H NL: kontrolleliste offene/inkomplette DBCs | NNL1 |
IS-H |
IS-H |
| 478 | Program |
RNNLDBC_VALIDATEF02 | Include RNNLDBC_VALIDATEF02 | NNL1 |
IS-H |
IS-H |
| 479 | Program |
RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 |
IS-H |
IS-H |
| 480 | Program |
RNUHCO04 | IS-H: Evaluate Transfer Information | NPAS |
IS-H |
IS-H |
| 481 | Program |
RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | NAT1 |
IS-H |
IS-H |
| 482 | Program |
RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | NAT1 |
IS-H |
IS-H |
| 483 | Program |
RNWATHONCOLL | IS-H AT: Sammeln von Honorarergebnissen zu Pools | NAT1 |
IS-H |
IS-H |
| 484 | Program |
RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | NAT1 |
IS-H |
IS-H |
| 485 | Program |
RNWATMELMAP | IS-H AT: Scoring - MEL Leistungszuordnungen einspielen | NAT1 |
IS-H |
IS-H |
| 486 | Program |
RNWATPPR01 | Report RNWATPPR01 | NAT1 |
IS-H |
IS-H |
| 487 | Program |
RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 |
IS-H |
IS-H |
| 488 | Program |
RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | NAT1 |
IS-H |
IS-H |
| 489 | Program |
RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NAT1 |
IS-H |
IS-H |
| 490 | Program |
RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 |
IS-H |
IS-H |
| 491 | Program |
RNWAT_KORR_NTPKAT | IS-H AT: Korrektur NTPKAT bzgl. Gültigkeitsbereich (an NTSP anpassen) | NAT1 |
IS-H |
IS-H |
| 492 | Program |
RNWAT_KORR_NTPKCH | IS-H AT: Korrektur NTPKCH bzgl. Gültigkeitsbereich (an NTSP anpassen) | NAT1 |
IS-H |
IS-H |
| 493 | Program |
RNWAT_NKRS_NEW | IS-H AT: Report für jährlichen Nummernkreiswechsel | NAT1 |
IS-H |
IS-H |
| 494 | Program |
RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | NCH1 |
IS-H |
IS-H |
| 495 | Program |
RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | NCH1 |
IS-H |
IS-H |
| 496 | Program |
RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | NCH1 |
IS-H |
IS-H |
| 497 | Program |
RNWCHFINDGROUPS | IS-H CH: Vorkommen von Leistungsgruppen im Customizing | NCH1 |
IS-H |
IS-H |
| 498 | Program |
RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | NCH1 |
IS-H |
IS-H |
| 499 | Program |
RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | NCH1 |
IS-H |
IS-H |
| 500 | Program |
RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 |
IS-H |
IS-H |
