Where Used List (Program) for SAP ABAP Table/Structure Field ALVDYNP-SUBTOTALS (ALVDYNP)
SAP ABAP Table/Structure Field ALVDYNP - SUBTOTALS (ALVDYNP) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
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 |