Where Used List (Program) for SAP ABAP Table/Structure Field APQI-GROUPID (APQI)
SAP ABAP Table/Structure Field 
APQI - GROUPID (APQI) is used by
ENQU (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/ISDFPS/LPM_FLOC_UNASSIGNTOP | /ISDFPS/LPM_FLOC_UNASSIGNTOP |  /ISDFPS/PM_DISTRIB |
EA-DFPS |
 EA-DFPS |
| 2 | Program |
/SAPCEM/LBEST4TOP | /SAPCEM/LBEST4TOP | /SAPCEM/BEST1 |
DIMP |
ECC-DIMP |
| 3 | Program |
/SAPDMC/SAP_LSMW_BI_ANALYSIS | Request Transactions with Errors from Batch Input Folder | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 4 | Program |
/SAPDMC/SAP_LSMW_BI_RECORDING | Batch Input Program for Objects for Recordings | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 5 | Program |
/SAPDMC/SAP_LSMW_INTERFACE | Frame Program for Periodic Data Transfer | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 6 | Program |
/SAPMP/LLE_WMF05 | Include /SAPMP/LLE_WMF05 | /SAPMP/LE-WM |
DIMP |
ECC-DIMP |
| 7 | Program |
/SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 8 | Program |
/SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 9 | Program |
/SSA/EIM | BPMon: Data collectors for Interface Monitoring | /SSA/ |
ST-A/PI |
|
| 10 | Program |
AD01DPR2 | Post Down Payment Clearings | AD_RRB |
DIMP |
ECC-DIMP |
| 11 | Program |
BDCRECXY | Include für Batch-Input-Funktionsgruppe (BAPIs) | SBDC |
BASIS |
SAP_BASIS |
| 12 | Program |
BGAA0_ALV_FORMS | Include BGAA0_ALV_FORMS | PC03 |
HR |
SAP_HRCAT |
| 13 | Program |
FCC_PROCESS_BIMAP | Process Batch Input Map | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 14 | Program |
FIUT_180_F5EDOC | Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E) | FBAS |
APPL |
SAP_FIN |
| 15 | Program |
HBRCVT06 | HBRCVT06 | PC37 |
HR |
SAP_HRCBR |
| 16 | Program |
HBRSBDC0 | HBRSBDC0 | PC37 |
HR |
SAP_HRCBR |
| 17 | Program |
HFIBNKU0 | Update the payment method of IT0009 of selected employees | PC44 |
HR |
SAP_HRCFI |
| 18 | Program |
HFIUTCCP | Delimitation and copying of tax infotypes | PB44 |
HR |
SAP_HRCFI |
| 19 | Program |
HFIUTCUL | Upload tax card (Finland) | PB44 |
HR |
SAP_HRCFI |
| 20 | Program |
HIECP450 | P45 Legislative Reporting Ireland | PC11 |
HR |
SAP_HRCIE |
| 21 | Program |
HIECTFA0 | HR Ireland: Update Of Tax Credit | PC11 |
HR |
SAP_HRCIE |
| 22 | Program |
HIEULPT0 | HR-IE: LPT Clear Down | PC11 |
HR |
SAP_HRCIE |
| 23 | Program |
HIEULPT0F01 | Include HIEULPT0F01 | PC11 |
HR |
SAP_HRCIE |
| 24 | Program |
HIEULPT0S01 | Include HIEULPT0S01 | PC11 |
HR |
SAP_HRCIE |
| 25 | Program |
IBPJAIMPI1 | Include zu ZBPJAIMP01 allgemeine Deklarationen | FMBU |
EA-PS |
EA-PS |
| 26 | Program |
IBPJAIMPI3 | Include zu ZBPJAIMP01 Püfung der Usereingaben | FMBU |
EA-PS |
EA-PS |
| 27 | Program |
IBPJAIMPI9 | Include zu ZBPJAIMP01 allgemeine Formrout. zum BTCI | FMBU |
EA-PS |
EA-PS |
| 28 | Program |
IFMBI312 | incl. Allgemein Selektionsbildschirm erzeugen | FMDK |
EA-PS |
EA-PS |
| 29 | Program |
IFMBIX11 | incl. Allgemein Datendeklarationen | FMDK |
EA-PS |
EA-PS |
| 30 | Program |
IFMBIX12 | incl. Allgemein Selektionsbildschirm erzeugen | FMDK |
EA-PS |
EA-PS |
| 31 | Program |
IFMBIX15 | incl. Allgemein Formroutinen zum BTCI | FMDK |
EA-PS |
EA-PS |
| 32 | Program |
IHC_TOOL_TRAPO | Display details of Posted Items | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 33 | Program |
INCL_FORMS_UMBCH | Include INCL_FORMS_UMBCH | FYTX/TAXD |
APPL |
SAP_APPL |
| 34 | Program |
INFMDI10_01 | Include zu ZBPJAIMP01 allgemeine Deklarationen | FMBU |
EA-PS |
EA-PS |
| 35 | Program |
INFMDI10_05 | Include INFMDI10_05 | FMBU |
EA-PS |
EA-PS |
| 36 | Program |
INFMDI10_09 | Include INFMDI10_09 | FMBU |
EA-PS |
EA-PS |
| 37 | Program |
J_1AA1F1 | Forms for automatic revaluation | J1AA |
APPL |
SAP_FIN |
| 38 | Program |
J_1AA1F9 | Include J_1AA1F9 | J1AA |
APPL |
SAP_FIN |
| 39 | Program |
J_1AA1TP | Top include for revaluation program | J1AA |
APPL |
SAP_FIN |
| 40 | Program |
J_1AAPAR | Include J_1AAPAR | J1AA |
APPL |
SAP_FIN |
| 41 | Program |
J_1AFIGL | Top include for FI inflation adjustment program | J1AI |
APPL |
SAP_APPL |
| 42 | Program |
J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI |
APPL |
SAP_APPL |
| 43 | Program |
J_1BFB02 | Include to update open items from bank statement | J1BA |
APPL |
SAP_APPL |
| 44 | Program |
J_1SBRV | IS-M/SD CH/V: Purchase Quantity Planning BRV Kiosk AG | J1SC |
IS-M |
IS-M |
| 45 | Program |
J_1SBRV2 | Include J_1SBRV2 | J1SC |
IS-M |
IS-M |
| 46 | Program |
J_1SMABL | IS-M/SD CH/V: Global Subscription Changes - Delivery Type | J1SC |
IS-M |
IS-M |
| 47 | Program |
J_1SMABU | IS-M/SD CH/V: Global Subscription Changes <<Suspensions>> | J1SC |
IS-M |
IS-M |
| 48 | Program |
J_1SMAFO | IS-M/SD CH/F: Form Routines for Dunning | J1SC |
IS-M |
IS-M |
| 49 | Program |
J_1SMAHN | IS-M/SD CH/F: Dunning for Subscription Billing Documents | J1SC |
IS-M |
IS-M |
| 50 | Program |
J_1SMBZM | IS-M/SD CH/V: Global Changes for Reserves - Quantity Change | J1SC |
IS-M |
IS-M |
| 51 | Program |
J_1SMEV1 | IS-M/SD CH/V: Global Retail Changes - Quantity Change 1 | J1SC |
IS-M |
IS-M |
| 52 | Program |
J_1SMEVM | IS-M/SD CH/V: Global Retail Changes - Quantity Change | J1SC |
IS-M |
IS-M |
| 53 | Program |
J_1SMEVU | IS-M/SD CH/V: Global Retail Changes - Suspensions | J1SC |
IS-M |
IS-M |
| 54 | Program |
J_3RCREVF01 | Include J_3RCREVF01 | J3RC |
APPL |
SAP_FIN |
| 55 | Program |
J_3RFBDC | BDC include for batch input's functions | J3RF |
APPL |
SAP_FIN |
| 56 | Program |
J_3RSINVOICEF01 | Export sales forms | J3RS |
APPL |
SAP_APPL |
| 57 | Program |
KCPAERK1 | External Data Transfer: IS-B/TR Loans | KE |
APPL |
SAP_FIN |
| 58 | Program |
KQST0015 | Include KQST0015 | FREP |
APPL |
SAP_FIN |
| 59 | Program |
LDOC_CHANGE_EXTFB1 | Include LDOC_CHANGE_EXTFB1 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 60 | Program |
LDOC_CHANGE_EXTTO1 | Include LDOC_CHANGE_EXTTO1 | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 61 | Program |
LDX_TOOLS_MAPF01 | Include LDX_TOOLS_MAPF01 | S_DX_BAPI |
BASIS |
SAP_BASIS |
| 62 | Program |
LDX_TOOLS_MAPF02 | LDX_TOOLS_MAPF02 | S_DX_BAPI |
BASIS |
SAP_BASIS |
| 63 | Program |
LECOPF33 | Include LECOPF33 | ECOP |
APPL |
SAP_APPL |
| 64 | Program |
LF040F00 | FORM Routines | FBAS |
APPL |
SAP_FIN |
| 65 | Program |
LF040TOP | LF040TOP | FBAS |
APPL |
SAP_FIN |
| 66 | Program |
LFC05FAA | FORM routine pool for function group FC05 | FC05 |
APPL |
SAP_FIN |
| 67 | Program |
LFCCRF01 | Include LFCCRF01 | FBCC |
APPL |
SAP_FIN |
| 68 | Program |
LFCCRTOP | Include LFCCRTOP | FBCC |
APPL |
SAP_FIN |
| 69 | Program |
LFCRZF01 | Include LFCRZF01 | FCRD |
APPL |
SAP_FIN |
| 70 | Program |
LFCRZTOP | Include LFCRZTOP | FCRD |
APPL |
SAP_FIN |
| 71 | Program |
LFIPIF00 | Routines for Internal Posting Interface | FBAS |
APPL |
SAP_FIN |
| 72 | Program |
LFIPITOP | LFIPITOP | FBAS |
APPL |
SAP_FIN |
| 73 | Program |
LFM19TOP | IncludeLFM19TOP | FMBU |
EA-PS |
EA-PS |
| 74 | Program |
LFMUD_EVALUATIONF01 | Include LFMUD_EVALUATIONF01 | FMOV |
EA-PS |
EA-PS |
| 75 | Program |
LFV16TOP | LFV16TOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
LFVEPF01 | Include for Function Group FVEP | FVV |
APPL |
SAP_APPL |
| 77 | Program |
LFVVI_FV16TOP | LFVVI_FV16TOP | FVVI |
APPL |
SAP_FIN |
| 78 | Program |
LHRTRF00 | General Routines FUGR HRTR (BAPI's for EmployeeTrip) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 79 | Program |
LHRTRV_IFFB4 | Create Batch Input Folder (For Errors) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 80 | Program |
LHRTRV_IFTOP | LHRTRV_IFTOP | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 81 | Program |
LIBIPF10BDC | IBIP: Form sub-routines for bdc handling | IBIP |
APPL |
SAP_APPL |
| 82 | Program |
LJF80TOP | LJF80TOP | JSDF |
IS-M |
IS-M |
| 83 | Program |
LJF82TOP | LJF82TOP | JSD |
IS-M |
IS-M |
| 84 | Program |
LJL30TOP | LJL30TOP | JSD |
IS-M |
IS-M |
| 85 | Program |
LJ_3RFBDC_TOOLTOP | LJ_3RFBDC_TOOLTOP | J3RF |
APPL |
SAP_FIN |
| 86 | Program |
LKIKSF01 | LKIKSF01 | KABC |
APPL |
SAP_FIN |
| 87 | Program |
LKKPIF02 | Include LKKPIF02 | KKPP |
APPL |
SAP_FIN |
| 88 | Program |
LNHCOFXX | LNHCOFXX | NPAS |
IS-H |
IS-H |
| 89 | Program |
LOIUT3_ERROR_VIEWERF01 | Include LOIUT2_ERROR_VIEWERF01 | OIU_T3 |
IS-OIL |
IS-OIL |
| 90 | Program |
LRHPITOP | Include LRHPITOP | PP00 |
HR |
SAP_HRRXX |
| 91 | Program |
LRHPRF1B | P2002_BATCH | PP00 |
HR |
SAP_HRRXX |
| 92 | Program |
LRHPRF25 | BATCH_UPDATE | PP00 |
HR |
SAP_HRRXX |
| 93 | Program |
LSBDRF01 | Include LSBDRF01 | SBDC |
BASIS |
SAP_BASIS |
| 94 | Program |
LSBDRF02 | Include LSBDRF02 | SBDC |
BASIS |
SAP_BASIS |
| 95 | Program |
LSBDRI01 | PAI modules | SBDC |
BASIS |
SAP_BASIS |
| 96 | Program |
LSBDRO01 | PBO modules | SBDC |
BASIS |
SAP_BASIS |
| 97 | Program |
LVIVUTOP | LVIVUTOP | FVVI |
APPL |
SAP_FIN |
| 98 | Program |
LWB2_BATCH_INPUTBDC | Include für Batch-Input-Funktionsgruppe (BAPIs) | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 99 | Program |
MEMIG_OBJECTF10 | Include MEMIG_OBJECTF10 | EEMI |
FI-CA |
FI-CA |
| 100 | Program |
MF61YF00 | GET_HEIZZENTRALEN | FVVI |
APPL |
SAP_FIN |
| 101 | Program |
MGJRCTOP_ALV | Include MGJRCTOP_ALV | GJVA |
EA-JVA |
EA-FIN |
| 102 | Program |
MJHD2SEL | IS-PAM: Selection Screen RJHADU01 Old Data Transfer from PAM Orders | JAS |
IS-M |
IS-M |
| 103 | Program |
MJHD3SEL | IS-PAM: Selection Screen RJHADU03 Data Transfer from Orders (Old) | JAS |
IS-M |
IS-M |
| 104 | Program |
MJHDUSEL | IS-PAM: Selection Screen RJHADU01 Order Data Transfer (New Orders) | JAS |
IS-M |
IS-M |
| 105 | Program |
MKCDFF35 | External Data Transfer: General Variables for All Types | BKD |
ABA |
SAP_ABA |
| 106 | Program |
MKCDFF37 | External Data Transfer: General Form Routines for All Types | BKD |
ABA |
SAP_ABA |
| 107 | Program |
MOIADF10 | Include Forms | OIA_FI |
IS-OIL |
IS-OIL |
| 108 | Program |
MSDCA_CREATE_BATCHDATAF02 | Include MSDCA_CREATE_BATCHDATAF02 | FMKK |
EA-PS |
EA-PS |
| 109 | Program |
PCAJMMX0 | PCAJMMX0 | PC32 |
HR |
SAP_HRCMX |
| 110 | Program |
PCAJMMX0_CE | PCAJMMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 111 | Program |
PCAWSCN2_ALV | main routine for rpcawsr0 | PC28 |
HR |
SAP_HRCCN |
| 112 | Program |
PCAWSCN3_ALV | sub routines for rpcawsr0 | PC28 |
HR |
SAP_HRCCN |
| 113 | Program |
PCAWSCN4 | Selection Screen for AWS report | PC28 |
HR |
SAP_HRCCN |
| 114 | Program |
PCAWSPHI_ALV | Subroutines for HPHCAWS0 | PC48 |
HR |
SAP_HRCPH |
| 115 | Program |
PCAWSPHM_ALV | Main Routine for HPHCAWS0 | PC48 |
HR |
SAP_HRCPH |
| 116 | Program |
PCAWSPHS | Selection Screen for 13th Month Program | PC48 |
HR |
SAP_HRCPH |
| 117 | Program |
PCAWSTWI_ALV | PCAWSTWI_ALV | PC42 |
HR |
SAP_HRCTW |
| 118 | Program |
PCAWSTWM_ALV | erweiterte Tabellenpflege untere Ebene | PC42 |
HR |
SAP_HRCTW |
| 119 | Program |
PCAWSTWS | Include PCAWSTWS | PC42 |
HR |
SAP_HRCTW |
| 120 | Program |
PCBSGIN1_ALV | Include PCBSGIN1 | PB40 |
HR |
SAP_HRCIN |
| 121 | Program |
PCBSGIN5 | Batch Subroutines | PB40 |
HR |
SAP_HRCIN |
| 122 | Program |
PCBSPIN1_ALV | Data declarations | PB40 |
HR |
SAP_HRCIN |
| 123 | Program |
PCBSPIN8_ALV | Subroutines - Batch related | PB40 |
HR |
SAP_HRCIN |
| 124 | Program |
PCFIDMX0 | PCFIDMX0 | PC32 |
HR |
SAP_HRCMX |
| 125 | Program |
PCFIDMX0_CE | PCFIDMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 126 | Program |
PCHRAIN14 | Include PCHRAIN14 | PB40 |
HR |
SAP_HRCIN |
| 127 | Program |
PCHRAIN15 | Include PCHRAIN15 | PB40 |
HR |
SAP_HRCIN |
| 128 | Program |
PCINBONI_ALV | Sub Routines for HINCBON0 | PC40 |
HR |
SAP_HRCIN |
| 129 | Program |
PCINBONM_ALV | Main Routine for HINCBON0 | PC40 |
HR |
SAP_HRCIN |
| 130 | Program |
PCINBONS | Selection Screen for Bonus report | PC40 |
HR |
SAP_HRCIN |
| 131 | Program |
PCIPAYEP | Include PCIPAYEP | PC11 |
HR |
SAP_HRCIE |
| 132 | Program |
PCIPAYES | HR:IE PAYE Upload screen definition | PB11 |
HR |
SAP_HRCIE |
| 133 | Program |
PCLONIN8 | Include PCLONIN8 | PC40 |
HR |
SAP_HRCIN |
| 134 | Program |
PCMCDMX0 | PCMCDMX0 | PC32 |
HR |
SAP_HRCMX |
| 135 | Program |
PCMCDMX0_CE | PCMCDMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 136 | Program |
PCMCMMX0 | PCMCMMX0 | PC32 |
HR |
SAP_HRCMX |
| 137 | Program |
PCMCMMX0_CE | PCMCMMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 138 | Program |
PCP45IE9 | Irish Include | PC11 |
HR |
SAP_HRCIE |
| 139 | Program |
PCRULMX0 | PCRULMX0 | PC32 |
HR |
SAP_HRCMX |
| 140 | Program |
PCRUMMX1 | PCRUMMX1 | PC32 |
HR |
SAP_HRCMX |
| 141 | Program |
PCRUMMX3 | PCRUMMX3 | PC32 |
HR |
SAP_HRCMX |
| 142 | Program |
PCRUMMX3_CE | PCRUMMX3_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 143 | Program |
PCVHIE1B | Include PCVHIE1B | PB11 |
HR |
SAP_HRCIE |
| 144 | Program |
PCVHIE1S | Include PCVHIE1S | PB11 |
HR |
SAP_HRCIE |
| 145 | Program |
PIALRIN2 | Include PIALRIN2 | PB40 |
HR |
SAP_HRCIN |
| 146 | Program |
PIALRIN3_ALV | Include PIALRIN3_ALV | PB40 |
HR |
SAP_HRCIN |
| 147 | Program |
PIDABIN1_ALV | Data Declarations | PB40 |
HR |
SAP_HRCIN |
| 148 | Program |
PIDABIN2_ALV | Perform Routines | PB40 |
HR |
SAP_HRCIN |
| 149 | Program |
PIESIIN0_ALV | Include for ESI batch program - India | PB40 |
HR |
SAP_HRCIN |
| 150 | Program |
PPBICO40 | Batch Conversion of Planned Orders to Production Orders | CO |
APPL |
SAP_APPL |
| 151 | Program |
PPBICOR8 | Batch Conversion of Planned Orders into Production Orders | CO |
APPL |
SAP_APPL |
| 152 | Program |
PPBICTOP | PPBICTOP | CO |
APPL |
SAP_APPL |
| 153 | Program |
RAIDTR_SHAR_CAP | Transfer Revaluation Fund to Share Capital (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 154 | Program |
RARUECK1 | Deferral/write-off of deferred special depreciation for France | AA |
APPL |
SAP_FIN |
| 155 | Program |
RASPEC01 | Redestribution of special assets | AR |
APPL |
SAP_FIN |
| 156 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 157 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 158 | Program |
RFCRDB10 | Batch Input: Payment Cards Master Data | FCRD |
APPL |
SAP_FIN |
| 159 | Program |
RFCRDL20 | Payment Cards: Evaluate Log File | FCRD |
APPL |
SAP_FIN |
| 160 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 161 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 162 | Program |
RFDUZI03 | Posting Subprogram | FZNS |
APPL |
SAP_FIN |
| 163 | Program |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 164 | Program |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 165 | Program |
RFDZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 166 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 167 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 168 | Program |
RFEBBU01 | Post Temporary Storage Data Call | FTE |
APPL |
SAP_FIN |
| 169 | Program |
RFEBBU01_NACC | Post Temporary Storage Data Call | FTE |
APPL |
SAP_FIN |
| 170 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 171 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 172 | Program |
RFEBFD00 | Import Electronic Bank Statement | FF |
APPL |
SAP_FIN |
| 173 | Program |
RFEBFD00_NACC | Import Electronic Bank Statement | FTE |
APPL |
SAP_FIN |
| 174 | Program |
RFFCRD20 | Payment Cards: Select and Process Log Records Individually | FCRD |
APPL |
SAP_FIN |
| 175 | Program |
RFFCRDDA | TOP Include RFFCRDDA | FCRD |
APPL |
SAP_FIN |
| 176 | Program |
RFFCRDF0 | FORM Include RFFCRDF0 | FCRD |
APPL |
SAP_FIN |
| 177 | Program |
RFFCRDF1 | FORM Include RFFCRDF1 | FCRD |
APPL |
SAP_FIN |
| 178 | Program |
RFFCRDF2 | FORM Include RFFCRDF2 | FCRD |
APPL |
SAP_FIN |
| 179 | Program |
RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 180 | Program |
RFFMBI25I1 | Include zu RFFMBI25 allgemeine Deklarationen | FMDK |
EA-PS |
EA-PS |
| 181 | Program |
RFFMBI25I3 | Include zu RFFMBI25 Püfung der Usereingaben | FMDK |
EA-PS |
EA-PS |
| 182 | Program |
RFFMBI25I9 | Include zu RFFMBI25 allgemeine Formrout. zum BTCI | FMDK |
EA-PS |
EA-PS |
| 183 | Program |
RFFMBI35I1 | Include RFFMBI35I1 | FMDK |
EA-PS |
EA-PS |
| 184 | Program |
RFFMBI35I3 | Include RFFMBI35I3 | FMDK |
EA-PS |
EA-PS |
| 185 | Program |
RFFMBI35I9 | Include RFFMBI35I9 | FMDK |
EA-PS |
EA-PS |
| 186 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 187 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 188 | Program |
RFFMCJFI | Offline Transfer of Data in Cash Desk Subsid. Ledger into Accounting | FMCJ |
EA-PS |
EA-PS |
| 189 | Program |
RFFMDAOPA | Clearing of Customer-View Down Payments | FMKW |
EA-PS |
EA-PS |
| 190 | Program |
RFFMDAOPAF01 | Include RFFMDAOPAF01 | FMKW |
EA-PS |
EA-PS |
| 191 | Program |
RFFMFZ32 | Batch Input Asgt of Cost Cntr to FM Acct Asgt (CmmtItm) from text file | FMCO |
EA-PS |
EA-PS |
| 192 | Program |
RFFMFZ33 | Batch Input Assgt CO orders to FM Acct Assgt (CmmtItem) from text file | FMCO |
EA-PS |
EA-PS |
| 193 | Program |
RFFMSDCATOP | Include RFFMSDCATOP | FMKK |
EA-PS |
EA-PS |
| 194 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 195 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 196 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 197 | Program |
RFIDCN_PLACCT_FWD_F03 | Include RFIDCN_PLACCT_FWD_F03 | ID-FI-CN |
APPL |
SAP_FIN |
| 198 | Program |
RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 199 | Program |
RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 200 | Program |
RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN |
APPL |
SAP_FIN |
| 201 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 202 | Program |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN |
APPL |
SAP_FIN |
| 203 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 204 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 205 | Program |
RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE |
EA-PS |
EA-PS |
| 206 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 207 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 208 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 209 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 210 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 211 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 212 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 213 | Program |
RFTBFF30 | BTCI: Import DTB Derivative Prices | FTB |
EA-FINSERV |
EA-FINSERV |
| 214 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 215 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 216 | Program |
RFVIBTCI | Initiate Batch Input Sessions in Background | FVVI |
APPL |
SAP_FIN |
| 217 | Program |
RFVIKA03 | Reverse Service Charge Settlement | FVVI |
APPL |
SAP_FIN |
| 218 | Program |
RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI |
APPL |
SAP_FIN |
| 219 | Program |
RFVIMW01 | Create Batch Input Session for Changing Tax Code ID for Current LO | FVVI |
APPL |
SAP_FIN |
| 220 | Program |
RFVISL70 | OLD Reverse Debit Position Run | FVVI |
APPL |
SAP_FIN |
| 221 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 222 | Program |
RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 223 | Program |
RFVISPF0 | Reset Flow Block for Debit Positions from & | FVVI |
APPL |
SAP_FIN |
| 224 | Program |
RFVISTOR | Reversal of Input Tax Run | FVVI |
APPL |
SAP_FIN |
| 225 | Program |
RFVOBJ01 | Batch Input for Creating Objects Relating to a Loan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
RFVOBJIN | Include RFVOBJIN | FVVD |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
RFVOBJRE | Include RFVDOBJRE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
RFVSIC01 | Batch Input for Creating Collateral | FVVD |
EA-FINSERV |
EA-FINSERV |
| 229 | Program |
RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 230 | Program |
RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 232 | Program |
RGJBUR00_PM | Report RGJBUR00_PM | GJVA |
EA-JVA |
EA-FIN |
| 233 | Program |
RGJBURD1 | Payroll Burden Global Data | GJVA |
EA-JVA |
EA-FIN |
| 234 | Program |
RGJOHDD1 | Joint Venture Overhead Detail | GJVA |
EA-JVA |
EA-FIN |
| 235 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 236 | Program |
RGJOVR01 | Joint Venture Overhead Calculations | GJV2 |
EA-JVA |
EA-FIN |
| 237 | Program |
RGJOVTA0 | simple structure data in global data file | GJVA |
EA-JVA |
EA-FIN |
| 238 | Program |
RGJOVTA1 | simple structure data in global data file | GJV2 |
EA-JVA |
EA-FIN |
| 239 | Program |
RGJPCO00 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 240 | Program |
RGJPCOD1 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 241 | Program |
RGJVBAST | Global data declaration for Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 242 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 243 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 244 | Program |
RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 |
EA-JVA |
EA-FIN |
| 245 | Program |
RGJVHBCH | House Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 246 | Program |
RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB |
EA-JVA |
EA-FIN |
| 247 | Program |
RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 |
HR |
SAP_HRRXX |
| 248 | Program |
RHINTEVP_MAIN | Include RHINTEVP_MAIN | P20P_PA |
HR |
SAP_HRCNO |
| 249 | Program |
RHINTEVP_SCREEN | Include RHINTEVP_SCREEN | P20P_PA |
HR |
SAP_HRCNO |
| 250 | Program |
RHINTEVP_SUBR | Include RHINTEVP_SUBR | P20P_PA |
HR |
SAP_HRCNO |
| 251 | Program |
RHPROFL0_OLD | Generate User Authorizations | SP00 |
BASIS |
SAP_BASIS |
| 252 | Program |
RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | JMDGEN |
IS-M |
IS-M |
| 253 | Program |
RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN |
IS-M |
IS-M |
| 254 | Program |
RJHADU01 | IS-M/AM: Data Transfer of (New) Orders from Previous System | JAS |
IS-M |
IS-M |
| 255 | Program |
RJHADU02 | IS-M/AM: Data Transfer of Contracts from Previous System | JAS |
IS-M |
IS-M |
| 256 | Program |
RJHIDUAB | IS-M/AM: | JAS |
IS-M |
IS-M |
| 257 | Program |
RJKBJK01 | IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System | JSD |
IS-M |
IS-M |
| 258 | Program |
RJKEVSNL | Collective Extra Copies Orders for Retail | JSD |
IS-M |
IS-M |
| 259 | Program |
RJKFTRSF | IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System | JSD |
IS-M |
IS-M |
| 260 | Program |
RJKGPA00 | IS-M/SD: Generate Ad Pre-Print Order for Insertion | JSD |
IS-M |
IS-M |
| 261 | Program |
RJKGPA10 | IS-M/SD: Generate Ad Pre-Print Order for Distribution | JSD |
IS-M |
IS-M |
| 262 | Program |
RJKITRSF | Include Data Transfer Using Function Modules | JSD |
IS-M |
IS-M |
| 263 | Program |
RJKSPBDC | IS-M/SD: Transfer Distribution - Process Batch Input Session | JSD |
IS-M |
IS-M |
| 264 | Program |
RJKSPEND | IS-M/SD: Distribute Transfers | JSD |
IS-M |
IS-M |
| 265 | Program |
RJKUABOK | Generate Free Subscriptions | JSD |
IS-M |
IS-M |
| 266 | Program |
RJKUJK00 | INCLUDE for ISPC Processing of Returns/Delivery Differences | JSD |
IS-M |
IS-M |
| 267 | Program |
RJKUJKR5 | Transfer Return Data via ISPC Interface | JSD |
IS-M |
IS-M |
| 268 | Program |
RJSINF02 | IS-M/SD: Include | JMDGEN |
IS-M |
IS-M |
| 269 | Program |
RJSINF03 | IS-PSD: Include | JMDGEN |
IS-M |
IS-M |
| 270 | Program |
RJSLAF01 | Form Routines | JMDGEN |
IS-M |
IS-M |
| 271 | Program |
RJSLAT01 | IS-PSD: Data Definitions | JMDGEN |
IS-M |
IS-M |
| 272 | Program |
RJSPLZI1 | Modified Copy of Include RJSLAT011 | JMDGEN |
IS-M |
IS-M |
| 273 | Program |
RJSPLZI2 | Modified Copy of Include RJSLAF01 | JMDGEN |
IS-M |
IS-M |
| 274 | Program |
RJST0T02 | IS-M/SD: Include | JMDGEN |
IS-M |
IS-M |
| 275 | Program |
RJSVZSTR | IS-M/SD: Import External Street Directory | JMDGEN |
IS-M |
IS-M |
| 276 | Program |
RJYBDC01 | Process Batch Input Session | JSD |
IS-M |
IS-M |
| 277 | Program |
RKBIKA00 | Create Batch Input Session to Create Cost Elements | KBAS |
APPL |
SAP_FIN |
| 278 | Program |
RKEVEXT0 | Transfer External Data to CO-PA | KE |
APPL |
SAP_FIN |
| 279 | Program |
RKIBI001 | Batch Input for Repostings of Costs or Revenues | KIST |
APPL |
SAP_FIN |
| 280 | Program |
RKIBI002 | Batch Input for Activity Allocation | KIST |
APPL |
SAP_FIN |
| 281 | Program |
RKIBI003 | Batch Input for Entering Statistical Key Figures | KIST |
APPL |
SAP_FIN |
| 282 | Program |
RKPLNBI1 | CO Planning: Sample Report for Batch Input Programming | KPLA |
APPL |
SAP_FIN |
| 283 | Program |
RKUPLD01 | Upload Tracm Activity Library (Activity Type) | KABC |
APPL |
SAP_FIN |
| 284 | Program |
RKUPLD02 | Upload Tracm Business Process Library (Business Process) | KABC |
APPL |
SAP_FIN |
| 285 | Program |
RKUPLD03 | Upload Tracm Product Lines Library (Product Groups) | KABC |
APPL |
SAP_FIN |
| 286 | Program |
RKUPLD04 | Upload Tracm Department Library (Cost Centers) | KABC |
APPL |
SAP_FIN |
| 287 | Program |
RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ME |
APPL |
SAP_APPL |
| 288 | Program |
RM06IBI0 | Batch Input for Purchasing Info Records | ME |
APPL |
SAP_APPL |
| 289 | Program |
RM06IBI1 | Frame for Batch Input Generation: Purchasing Info Record | ME |
APPL |
SAP_APPL |
| 290 | Program |
RN1BI000 | IS-H: General inc. for data transfer | NORD |
IS-HMED |
IS-H |
| 291 | Program |
RN1IDIA0 | Data Transfer for Diagnoses (NP61) | NORD |
IS-HMED |
IS-H |
| 292 | Program |
RN1LST00 | Modified Data Transfer for Services | NORD |
IS-HMED |
IS-H |
| 293 | Program |
RN1PST00 | Data Transfer Patients Create/Change | NORD |
IS-HMED |
IS-H |
| 294 | Program |
RN1VER00 | Transfer Data to Create Patient Transfer (NV11) | NORD |
IS-HMED |
IS-H |
| 295 | Program |
RNAAMB00 | IS-H: Outpatient Flat Rate Generation (AT) | NAT1 |
IS-H |
IS-H |
| 296 | Program |
RNAAMBI1 | IS-H: Generating Flat Rates (BCM) - General FORM Routines | NAT1 |
IS-H |
IS-H |
| 297 | Program |
RNAAMBI2 | IS-H: FORM Routines (AT) | NAT1 |
IS-H |
IS-H |
| 298 | Program |
RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | NPAS |
IS-H |
IS-H |
| 299 | Program |
RNCGET00 | IS-HCM: Central Program Called For Message Delivery | NBAS |
IS-H |
IS-H |
| 300 | Program |
RNIARZ01 | IS-H: Transfer Data to Create Employee/Physician (NG04) | NBAS |
IS-H |
IS-H |
| 301 | Program |
RNIBI000 | IS-H: Standard FORM Routines for BI Reports | NBAS |
IS-H |
IS-H |
| 302 | Program |
RNIBI000_ALV | IS-H: Standard-Formroutinen für BI-Reports | NBAS |
IS-H |
IS-H |
| 303 | Program |
RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) | NBAS |
IS-H |
IS-H |
| 304 | Program |
RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | NBAS |
IS-H |
IS-H |
| 305 | Program |
RNIGPA01 | IS-H: Transfer Data to Create Business Partner (NG01) | NBAS |
IS-H |
IS-H |
| 306 | Program |
RNIKOS01 | IS-H: Transfer Data to Create Insurance Provider (NG07) | NBAS |
IS-H |
IS-H |
| 307 | Program |
RNIKOS0A | IS-H: Transfer Data to Create Insurance Provider (NG07) | NPVS |
IS-H |
IS-H |
| 308 | Program |
RNIKRH01 | IS-H: Transfer Data to Create Hospital (NG16) | NBAS |
IS-H |
IS-H |
| 309 | Program |
RNILKO00 | IS-H: Generate Insurance Verification Requests (Inpat. Cases) | NPAS |
IS-H |
IS-H |
| 310 | Program |
RNILKO01 | IS-H: Generate Insurance Verification Requests (Outpat. Cases) | NPAS |
IS-H |
IS-H |
| 311 | Program |
RNILKO03 | Selection screen for RNILKO00 | NPAS |
IS-H |
IS-H |
| 312 | Program |
RNILKO10 | IS-H AT: Generieren von KÜ-Anträgen aus Vorschlagswerten (NK01) | NAT1 |
IS-H |
IS-H |
| 313 | Program |
RNILOE00 | IS-H: Transfer Data for OU-Related Quick Service Entry | NPAS |
IS-H |
IS-H |
| 314 | Program |
RNILST00 | IS-H: Transfer Data to Create Services | NBAS |
IS-H |
IS-H |
| 315 | Program |
RNLIKO03 | ===> Object NTPZ , generated by program RSSCD0 | NPAS |
IS-H |
IS-H |
| 316 | Program |
RNLIKO03_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | NPAS |
IS-H |
IS-H |
| 317 | Program |
RNWCHBI20 | IS-H CH: Data Transfer for Create/Change Services | NCH1 |
IS-H |
IS-H |
| 318 | Program |
ROIANI03 | Exchange Netting Proposal List - Include in Report ROIANI00 | OIA_FI |
IS-OIL |
IS-OIL |
| 319 | Program |
RPB015FI | Batch input for infotype "Complementary payment" (0015) | P06INTF_ADP |
HR |
SAP_HRCFR |
| 320 | Program |
RPB435FI | Batch input for infotype "Free components of ZADIG dict." (0435) | P06INTF_ADP |
HR |
SAP_HRCFR |
| 321 | Program |
RPB436FI | Batch input for infotype "Absence and presence incidents" (0436) | P06INTF_ADP |
HR |
SAP_HRCFR |
| 322 | Program |
RPBAING1 | HR-GB: Batch Input Routines for Tax Code Uplift | PB08 |
HR |
SAP_HRCGB |
| 323 | Program |
RPCA01Q2 | Include RPCA01Q2 | PC13 |
HR |
SAP_HRCAU |
| 324 | Program |
RPCAWSRI_ALV | sub routines for rpcawsr0 | PC25 |
HR |
SAP_HRCSG |
| 325 | Program |
RPCAWSRM_ALV | main routine for rpcawsr0 | PC25 |
HR |
SAP_HRCSG |
| 326 | Program |
RPCAWSRS | Selection Screen for AWS report | PC25 |
HR |
SAP_HRCSG |
| 327 | Program |
RPCBLAD0 | Construction Industry: Calculation of Lost Earnings Compensation | P01B |
HR |
SAP_HRCDE |
| 328 | Program |
RPCBSMG0 | HR-GB: Interface Travel Expenses to GB Company Car Infotype | PB08 |
HR |
SAP_HRCGB |
| 329 | Program |
RPCBSMG2 | Main program for RPCBSMG0 | PB08 |
HR |
SAP_HRCGB |
| 330 | Program |
RPCCOMQ1 | HR-AU:PS Common Part for common routines | PC13 |
HR |
SAP_HRCAU |
| 331 | Program |
RPCETCV0_RES_MAIN | Include RPCETCV0_RES_MAIN | PC20 |
HR |
SAP_HRCNO |
| 332 | Program |
RPCETCV0_RES_SCREEN | Include RPCETCV0_RES_SCREEN | PC20 |
HR |
SAP_HRCNO |
| 333 | Program |
RPCHSVN0 | Modify participation codes/SI groups for social insurance | PB05 |
HR |
SAP_HRCNL |
| 334 | Program |
RPCNRSR0 | Singapore National Reserve Service Report for MINDEF | PC25 |
HR |
SAP_HRCSG |
| 335 | Program |
RPCNRSR0_01 | Singapore National Reserve Service Report for MINDEF | PC25 |
HR |
SAP_HRCSG |
| 336 | Program |
RPCNRSRI | Include for MAKE-UP PAY CLAIMS BY RESERVIST | PC25 |
HR |
SAP_HRCSG |
| 337 | Program |
RPCNRSRI_01_ALV | REDESIGN!!! | PC25 |
HR |
SAP_HRCSG |
| 338 | Program |
RPCP01Q2 | HR-AU: PS-Selection Screen | PC13 |
HR |
SAP_HRCAU |
| 339 | Program |
RPCP45G0 | Editing of Payroll Results: Sample P45 Slip for Great Britain | PC08 |
HR |
SAP_HRCGB |
| 340 | Program |
RPCP45G9 | RPCP45G9 | PC08 |
HR |
SAP_HRCGB |
| 341 | Program |
RPCPBSR09_I_ALV | Include RPCPBSR09_I_ALV | P25P1 |
HR |
SAP_HRCSG |
| 342 | Program |
RPCPBSR09_M_ALV | Include RPCPBSR09_M_ALV | P25P1 |
HR |
SAP_HRCSG |
| 343 | Program |
RPCPBSR09_S | Selection Screen for AWS report | P25P1 |
HR |
SAP_HRCSG |
| 344 | Program |
RPCPFEQ3 | Include RPCPFEQ3 | PC13 |
HR |
SAP_HRCAU |
| 345 | Program |
RPCPSAQ2 | Include RPCPSAQ2 | PC13 |
HR |
SAP_HRCAU |
| 346 | Program |
RPCPSCQ1 | Include RPCPSCQ1 | PC13 |
HR |
SAP_HRCAU |
| 347 | Program |
RPCPSPQ3 | Include RPCPSPQ3 | PC13 |
HR |
SAP_HRCAU |
| 348 | Program |
RPCT21RD | Data definition for RPCT21R0 | PC25 |
HR |
SAP_HRCSG |
| 349 | Program |
RPCT21RE | RPCT21R0 include for IT546 update via batch input | PC25 |
HR |
SAP_HRCSG |
| 350 | Program |
RPCT21RM_ALV | Mainroutine for Tax Form IR21 SGP | PC25 |
HR |
SAP_HRCSG |
| 351 | Program |
RPCTNM9S_BATCHF | Include RPCTNM9S_BATCHF | P99S_TNM |
HR |
SAP_HRCFR |
| 352 | Program |
RPCTNM9S_BATCHS | Include RPCTNM9S_BATCHS | P99S_TNM |
HR |
SAP_HRCFR |
| 353 | Program |
RPCTNM9S_BATCH_REP | Report RPCTNM9S_BATCH_REP | P99S_TNM |
HR |
SAP_HRCFR |
| 354 | Program |
RPCTNM9S_BATCH_REPS | Include RPCTNM9S_BATCH_REPS | P99S_TNM |
HR |
SAP_HRCFR |
| 355 | Program |
RPDEFIG1 | HR-GB: Tax code Uplift, Include for Data Definitions | PB08 |
HR |
SAP_HRCGB |
| 356 | Program |
RPIADUC0 | HR-CH: Create Batch Input Session for Legacy Data Transfer | PK02 |
HR |
SAP_HRRXX |
| 357 | Program |
RPIBBFN0 | Forms for Report RPIBBLN0 | PB05 |
HR |
SAP_HRCNL |
| 358 | Program |
RPIBBLN0 | Batch Input Session for Initializing Infotype Fiscal Data (0060) | PB05 |
HR |
SAP_HRCNL |
| 359 | Program |
RPIBGAA0 | SI Contribution Group Transfer (Age-Dependent) Austria | PC03 |
HR |
SAP_HRCAT |
| 360 | Program |
RPIBGUA0 | Change SI Contribution Groups in Master Data (Austria) | PB03 |
HR |
SAP_HRCAT |
| 361 | Program |
RPIBMVA0 | Batch Input: Maintain Data for Employee Pension Scheme Upon Entry | PB03 |
HR |
SAP_HRCAT |
| 362 | Program |
RPIBSNN0 | Report RPIBSNN0 | PB05 |
HR |
SAP_HRCNL |
| 363 | Program |
RPICASN0 | Batch input for infotypes with reference to group registration | PB05 |
HR |
SAP_HRCNL |
| 364 | Program |
RPICDSN0 | Batch Input Session to Introduce New Prof. Group Codes for IT0409 | PB05 |
HR |
SAP_HRCNL |
| 365 | Program |
RPICMD00 | Data definitions for Compensation Administration - Batch Input | PCMP |
HR |
SAP_HRRXX |
| 366 | Program |
RPICMP05 | Vergütungsverwaltung Batch Input - Formroutinen | PCMP |
HR |
SAP_HRRXX |
| 367 | Program |
RPICMP40 | Batch Input: Compensation Administration (Old Version) | PCMP |
HR |
SAP_HRRXX |
| 368 | Program |
RPICMP41 | Include module: batch input p0008 | PCMP |
HR |
SAP_HRRXX |
| 369 | Program |
RPIECAA0 | Delimit the Family Infotype and Initialize the E-Card Indicator | PB03 |
HR |
SAP_HRCAT |
| 370 | Program |
RPIECAA1 | Report RPIECAA1 | PB03 |
HR |
SAP_HRCAT |
| 371 | Program |
RPIECAA1_F01 | Include RPIECAA1_F01 | PB03 |
HR |
SAP_HRCAT |
| 372 | Program |
RPIECAA1_F02 | Include RPIECAA1_F02 | PB03 |
HR |
SAP_HRCAT |
| 373 | Program |
RPIECAA1_S01 | Include RPIECAA1_S01 | PB03 |
HR |
SAP_HRCAT |
| 374 | Program |
RPIEWT04 | Batch Input: Process sessions in batch | PTIM |
HR |
SAP_HRRXX |
| 375 | Program |
RPIFBAN0_F01 | RPIFBAN0_F01 | P05FBN |
HR |
SAP_HRCNL |
| 376 | Program |
RPIFBBN0_F01 | RPIFBBN0_F01 | P05FBN |
HR |
SAP_HRCNL |
| 377 | Program |
RPIGVEA0PBS | Joint Taxation: Monthly Export | P03P1 |
HR |
SAP_HRCAT |
| 378 | Program |
RPIGVEA2PBS | Include Export: Datensatz verarbeiten | P03P1 |
HR |
SAP_HRCAT |
| 379 | Program |
RPIGVEA3PBS | Include Export: Protokolle, Statistiken, Kontrollausdrucke | P03P1 |
HR |
SAP_HRCAT |
| 380 | Program |
RPIGVEA5PBS | Include Export: Batch Input | P03P1 |
HR |
SAP_HRCAT |
| 381 | Program |
RPIGVIA0PBS | Joint Taxation: Monthly Import | P03P1 |
HR |
SAP_HRCAT |
| 382 | Program |
RPIGVIA2PBS | Include Import: Batch Input | P03P1 |
HR |
SAP_HRCAT |
| 383 | Program |
RPIGVIA3PBS | Include Import: Protokolle, Statistiken, Kontrollausdrucke | P03P1 |
HR |
SAP_HRCAT |
| 384 | Program |
RPIISVN0 | Conversion of Infotype Social Insurance NL (0059) | PB05 |
HR |
SAP_HRCNL |
| 385 | Program |
RPIJSVN0 | Conversion of SI indicators | PB05 |
HR |
SAP_HRCNL |
| 386 | Program |
RPIKOFN0 | RPIKOFN0 | PB05 |
HR |
SAP_HRCNL |
| 387 | Program |
RPIKOPN0 | Batch Input for Initialization of Infotype Childcare NL (0525) | PB05 |
HR |
SAP_HRCNL |
| 388 | Program |
RPIKSGA0 | Batch Input Session for Sickness Certificate Fees (AT) | PB03 |
HR |
SAP_HRCAT |
| 389 | Program |
RPIKSHA0 | Batch Input Session for Sickness Certificates (AT) | PB03 |
HR |
SAP_HRCAT |
| 390 | Program |
RPILACN0 | Update of CAO code in Infotype Wage Return (0808) | PB05 |
HR |
SAP_HRCNL |
| 391 | Program |
RPILAJN0 | Conversion of Infotype Organizational Assignment (0001) | PB05 |
HR |
SAP_HRCNL |
| 392 | Program |
RPILCCG9 | HR GB: Batch Input P0003 for Leavers with Company Cars | PC08 |
HR |
SAP_HRCGB |
| 393 | Program |
RPINITG1 | RPINITG1 | PB08 |
HR |
SAP_HRCGB |
| 394 | Program |
RPIP4505 | Batch Input P0008 | PB08 |
HR |
SAP_HRCGB |
| 395 | Program |
RPIPKLC0 | HR-CH: PF: Universal evaluation list with creation of BI session | P02F |
HR |
SAP_HRCCH |
| 396 | Program |
RPIPKLCD | HR-CH: PF: Universal evaluation report (TC, BI); Data definitions | P02F |
HR |
SAP_HRCCH |
| 397 | Program |
RPISMRA0 | Fill Reserve Bases from Payroll Simulation | PC03 |
HR |
SAP_HRCAT |
| 398 | Program |
RPISPRN0_F01 | Include RPISPRN0_F01 | PB05 |
HR |
SAP_HRCNL |
| 399 | Program |
RPISPRN0_S01 | Include RPISPRN0_S01 | PB05 |
HR |
SAP_HRCNL |
| 400 | Program |
RPISSEG0 | HR-GB: Batch update of SSP Easement flag on IT0084 | PB08 |
HR |
SAP_HRCGB |
| 401 | Program |
RPISVBA0 | Batch Input Report for Setting Contr. Groups and Retroactive Accountng | PB03 |
HR |
SAP_HRCAT |
| 402 | Program |
RPITCUGF | Include RPITCUGF | PB08 |
HR |
SAP_HRCGB |
| 403 | Program |
RPITVON0 | Batch Input: Change Tax Class/Select Increased OT | PB05 |
HR |
SAP_HRCNL |
| 404 | Program |
RPIWPBN0 | Addition of "PW" Act Activities (Infotype 0764) | PB05 |
HR |
SAP_HRCNL |
| 405 | Program |
RPIWPBN0_F | RPIWPBN0_F | PB05 |
HR |
SAP_HRCNL |
| 406 | Program |
RPIZKMN0 | Electronic Notif. Illness and Recovery: Conversion from Old Reporting | PB05 |
HR |
SAP_HRCNL |
| 407 | Program |
RPPCPUG1 | Infotype 0071 Update - Batch Processing Include | PB08 |
HR |
SAP_HRCGB |
| 408 | Program |
RPPCPUG1_EXP | Include RPPCPUG1_EXP | PB08 |
HR |
SAP_HRCGB |
| 409 | Program |
RPPCPUG1_UPD | Include RPPCPUG1_UPD | PB08 |
HR |
SAP_HRCGB |
| 410 | Program |
RPPCUPG0 | Batch Update Of Infotype 0071 Contribution Amounts | PB08 |
HR |
SAP_HRCGB |
| 411 | Program |
RPPCUPG0_EXP | Batch Program Upd Infotype 0071- EE spec record Maintenance indicator | PB08 |
HR |
SAP_HRCGB |
| 412 | Program |
RPPCUPG0_UPD | Batch Update Of Infotype 0071 with contribution rates and band levels | PB08 |
HR |
SAP_HRCGB |
| 413 | Program |
RPTZKFN0 | Forms for report RPTZKMN0 | PB05 |
HR |
SAP_HRCNL |
| 414 | Program |
RPTZKMN0 | Notifications of Sickness and Recovery - Obsolete | PB05 |
HR |
SAP_HRCNL |
| 415 | Program |
RPTZKMN2_F01 | RPTZKMN2_F01 | PB05 |
HR |
SAP_HRCNL |
| 416 | Program |
RPU12800 | Model Batch Input Report for IT0128 Subtype 2: Pers.Notif. | PCAL |
HR |
SAP_HRRXX |
| 417 | Program |
RPUCCIG0 | HR-GB: Batch Input Copying of Company Car Infotype Records | PC08 |
HR |
SAP_HRCGB |
| 418 | Program |
RPUCMP40 | Salary Increase (Old Version) | PCMP |
HR |
SAP_HRRXX |
| 419 | Program |
RPUHESA01 | Batch input for HESA NISR 2003/2004 ( 0614, 0615, 0618) | P08P_HER |
HR |
SAP_HRCGB |
| 420 | Program |
RPUHESA01B01 | Include RPUHESAG0B1 | P08P_HER |
HR |
SAP_HRCGB |
| 421 | Program |
RPULCCG0 | HR GB: Batch Update of Payroll Status for Leavers with Company Cars | PC08 |
HR |
SAP_HRCGB |
| 422 | Program |
RPULEAV0 | Batch-processing of holiday absences - lock/unlock | PB20 |
HR |
SAP_HRCNO |
| 423 | Program |
RPUPENG0_CLEARDOWN | Batch Update of IT0071 to clear EE specific record indicator for LGPS | PB08 |
HR |
SAP_HRCGB |
| 424 | Program |
RPUPKUC0 | HR-CH: Pension Fund : Conversion of Master Data and PF Accounts | P02F |
HR |
SAP_HRCCH |
| 425 | Program |
RPUPKUCD | HR-CH: PC: Access to Data from old PC | PK02 |
HR |
SAP_HRRXX |
| 426 | Program |
RPUTILV1_BDC_DEF | Include RPUTILV1_BDC_DEF | PC20 |
HR |
SAP_HRCNO |
| 427 | Program |
RPUTILV1_BDC_IMP | Include RPUTILV1_BDC_IMP | PC20 |
HR |
SAP_HRCNO |
| 428 | Program |
RPWI2000 | Batch Input: Process sessions in batch | PTIM |
HR |
SAP_HRRXX |
| 429 | Program |
RPWI3010 | Existenz von fehlerhaften Batch-Inputmappen: Dynpro-Selektion | PTIM |
HR |
SAP_HRRXX |
| 430 | Program |
RSBDCBTC | Utility Report For Batch Input | SBDC |
BASIS |
SAP_BASIS |
| 431 | Program |
RSBDCBTC_SUB | Utility Report For Batch Input | SBDC |
BASIS |
SAP_BASIS |
| 432 | Program |
RSBDCCTU | Process Recording (CALL TRANSACTION USING...) | SBDC |
BASIS |
SAP_BASIS |
| 433 | Program |
RSBDCDAT | Batch Input: Export and Import of Sessions | SBDC |
BASIS |
SAP_BASIS |
| 434 | Program |
RSBDCDEL | Delete recordings | SBDC |
BASIS |
SAP_BASIS |
| 435 | Program |
RSBDCDMP | Dump for a Queue | SBDC |
BASIS |
SAP_BASIS |
| 436 | Program |
RSBDCDRU | Batch Input: Print Session Contents | SBDC |
BASIS |
SAP_BASIS |
| 437 | Program |
RSBDCREO | Batch Input: Reorganize Sessions and Logs | SBDC |
BASIS |
SAP_BASIS |
| 438 | Program |
RSBDCRSE | Search for Recordings | SBDC |
BASIS |
SAP_BASIS |
| 439 | Program |
RSBDCSUB | Batch Input: Process All Sessions | SBDC |
BASIS |
SAP_BASIS |
| 440 | Program |
RSBDCTL1 | Cross-system analysis of database for batch input sessions | SBDC |
BASIS |
SAP_BASIS |
| 441 | Program |
RSBDCTL2 | Select/delete batch input sessions in a client | SBDC |
BASIS |
SAP_BASIS |
| 442 | Program |
RSBDCTL5 | Correction of Batch Input Sessions with Invalid Lock Dates | SBDC |
BASIS |
SAP_BASIS |
| 443 | Program |
RSBDCTL6 | Select/Delete from Batch Input Sessions or Recordings | SBDC |
BASIS |
SAP_BASIS |
| 444 | Program |
RSBDC_ANALYSE | Batch input: session analysis | SBDC |
BASIS |
SAP_BASIS |
| 445 | Program |
RSBDC_ANALYSE | Batch input: session analysis | SBDC |
BASIS |
SAP_BASIS |
| 446 | Program |
RSBDC_ANALYSE | Batch input: session analysis | SBDC |
BASIS |
SAP_BASIS |
| 447 | Program |
RSBDC_ANALYSE | Batch input: session analysis | SBDC |
BASIS |
SAP_BASIS |
| 448 | Program |
RSBDC_ANALYSE | Batch input: session analysis | SBDC |
BASIS |
SAP_BASIS |
| 449 | Program |
RSBDC_PROTOCOL | Batch Input: Session Logs | SBDC |
BASIS |
SAP_BASIS |
| 450 | Program |
RSBDC_REORG | Batch Input: Reorganize Sessions and Logs | SBDC |
BASIS |
SAP_BASIS |
| 451 | Program |
RSQIOVER | Queue: Verification | SQIO |
BASIS |
SAP_BASIS |
| 452 | Program |
RSUITEST | ACC Tests | S_ABAP_TOOLS |
BASIS |
SAP_BASIS |
| 453 | Program |
RSUITEST | ACC Tests | S_ABAP_TOOLS |
BASIS |
SAP_BASIS |
| 454 | Program |
RSUITEST | ACC Tests | S_ABAP_TOOLS |
BASIS |
SAP_BASIS |
| 455 | Program |
RSUITEST | ACC Tests | S_ABAP_TOOLS |
BASIS |
SAP_BASIS |
| 456 | Program |
RSUITEST | ACC Tests | S_ABAP_TOOLS |
BASIS |
SAP_BASIS |
| 457 | Program |
RSUITEST | ACC Tests | S_ABAP_TOOLS |
BASIS |
SAP_BASIS |
| 458 | Program |
RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 459 | Program |
RVD_IOA_CALCULATE03 | Buchungsunterprogramm | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 460 | Program |
RWPSOSDNE | Program RWPSOSDNE (Set Order Status DO NOT EXECUTE) | DIWPS |
EA-PLM |
EA-APPL |
| 461 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 462 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 463 | Program |
SAPF120R | Main Program for SAPF120 | FBAS |
APPL |
SAP_FIN |
| 464 | Program |
SAPF121 | Create Recurring Documents from Recurring Documents | FREP |
APPL |
SAP_FIN |
| 465 | Program |
SAPF121R | Report for SAPF121 | FREP |
APPL |
SAP_FIN |
| 466 | Program |
SAPF180 | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 467 | Program |
SAPF180Q | Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log | FBAS |
APPL |
SAP_FIN |
| 468 | Program |
SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | FBAS |
APPL |
SAP_FIN |
| 469 | Program |
SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | FBAS |
APPL |
SAP_FIN |
| 470 | Program |
SAPF180_NACC | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 471 | Program |
SAPFGJRC | Partner Suspense Clearance | GJVB |
EA-JVA |
EA-FIN |
| 472 | Program |
SAPMSBDC_CC | Batch Input: Session Monitoring | SBDC |
BASIS |
SAP_BASIS |
| 473 | Program |
SAPMSQIO | Queue Management Transaction | SQIO |
BASIS |
SAP_BASIS |
| 474 | Program |
SMRA0_ALV_FORMS | Include SMRA0_ALV_FORMS | PC03 |
HR |
SAP_HRCAT |
