Where Used List (Program) for SAP ABAP Table/Structure Field BAL_S_MSG-MSGV2 (BAL_S_MSG)
SAP ABAP Table/Structure Field BAL_S_MSG - MSGV2 (BAL_S_MSG) is used by
pages: 1 2 3 4 5 6 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  PWPC_TO_CONVERT_TABLESF01 Include PWPC_TO_CONVERT_TABLESF01 PWPC_MAN_TEAMOVERVIEW_START46B  PI_HR  SAP_HRGXX 
2 Program  P_SYNCHRO_PREF_F01 Include P_SYNCHRO_PREF_F01 PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
3 Program  P_TC_REORG_F03 Include P_TC_REORG_F03 FSBP_TC  ABA  SAP_ABA 
4 Program  QMIP_SPECIP_MATCHING_P05 Klassenimpl. LCL_APPL QMIP_EA  EA-PLM  EA-APPL 
5 Program  R1MRRF07 Include R1MRRF07: protocol processing ISAUTO_MRM  DIMP  ECC-DIMP 
6 Program  RAALTDBDBR Report for generating test data from existing asset master records AA  APPL  SAP_FIN 
7 Program  RACHECK_ACTIVATION_PARVALF01 Include FAA_CHECK_ACTIVATION_PALVARF01 AA_BAS_CUS_SFWS  APPL  SAP_FIN 
8 Program  RACHECK_AREASETTINGS_F01 Include RACHECK_AREASETTINGS_F01 FAA_SFWS_1  EA-FIN  EA-FIN 
9 Program  RADKFCHK Archive File Consistency Check ARCH_IMG  APPL  SAP_APPL 
10 Program  RAFWKF_OVERVIEW_LC1 Keyfigure Overview - Local Class Implementations CFM_AFWKF  EA-FINSERV  EA-FINSERV 
11 Program  RAIAWEBTOOL_CREATE_INCLUDE Program RAIAWEBTOOL_CREATE_INCLUDE ASELTOOL  APPL  SAP_FIN 
12 Program  RAIAWEBTOOL_CREATE_INCLUDE_NEW Program RAIAWEBTOOL_CREATE_INCLUDE WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
13 Program  RAIDJP_TAX_OUTPUT Include RAIDJP_TAX_APPL_LOG ID-FIAA-JP  EA-FIN  EA-FIN 
14 Program  RAIM_MESSAGE_LIST_ALV Nachrichten-Protokoll AIP  APPL  SAP_FIN 
15 Program  RAJAWE00 Asset fiscal year change AA  APPL  SAP_FIN 
16 Program  RALM_ME_25_BAPI_WRAPPER_CHECK Check MAM 2.5 BAPI Wrapper ALM_ME  PI_APPL  SAP_APPL 
17 Program  RALM_ME_25_CASCADING_CHECK Test SyncBOs Links ALM_ME  PI_APPL  SAP_APPL 
18 Program  RALM_ME_30_BAPI_WRAPPER_CHECK Check the MAM 3.0 BAPI Wrappers ALM_ME  PI_APPL  SAP_APPL 
19 Program  RALM_ME_30_CASCADING_CHECK Test SyncBO Links ALM_ME  PI_APPL  SAP_APPL 
20 Program  RALM_ME_30_CREATE_CHANGE_TEST Check Create / Change of BAPI Wrapper ALM_ME  PI_APPL  SAP_APPL 
21 Program  RARFA_MODIFY_ARCH_SCENARIO Edit Archiving Scenario Using API Interface ARFA_ARCHIVING_TEST  ABA  SAP_ABA 
22 Program  RASFIN_MIGR_PRECHECK Report RASFIN_MIGR_PRECHECK AA_BAS_CUS  APPL  SAP_FIN 
23 Program  RBNK_BATCH_INI_REL_RFC Action after BNK_INI Release for one Batch FIN_BNK_COM_UTIL  APPL  SAP_FIN 
24 Program  RBNK_COM_SHOW_BTCH_APPR_LST_01 Show list of approvers FIN_BNK_COM_UTIL  APPL  SAP_FIN 
25 Program  RBNK_IMPORT_PAYM_STATUS_REPORT Upload payment status report FIN_BNK_COM_CORE  APPL  SAP_FIN 
26 Program  RBNK_PAYM_COLLECT Create collector FIN_BNK_COM_CORE  APPL  SAP_FIN 
27 Program  RBNK_TEST_PAYMENTSTATUSREPORT Process Payment Status Test Report FIN_BNK_COM_CORE  APPL  SAP_FIN 
28 Program  RBPGJA02 Budget Carryforward for Orders KABP  APPL  SAP_FIN 
29 Program  RBRF_COPY_APPLCLASS Copying and Deletion of Applicaton Classes SBRF  BASIS  SAP_BASIS 
30 Program  RCAMCLOG Include RCAMCLOG COPC  APPL  SAP_APPL 
31 Program  RCATSXC_CHECK Check Customizing Settings CATX  APPL_TOOLS  SAP_APPL 
32 Program  RCBGL_BARCODE_TRIGGER Print Print Requests via Bar Code Entry CBGLMP_TRIGGER  EA-PLM  EA-APPL 
33 Program  RCCDEMOENGINETOP Include RCCFDEMOENGINETOP RCC_TEST  BS_REUSE  SAP_BS_FND 
34 Program  RCCGLR_PFW_PRINTING EHS: Background Printing of Print Requests CBGLMP_API  EA-PLM  EA-APPL 
35 Program  RCCGLR_PFW_PROCESSING EHS: Background Processing of Print Requests CBGLMP_API  EA-PLM  EA-APPL 
36 Program  RCCGLR_PRQ_DISPATCHER EHS: Load Balancing for Background Processing CBGLMP_API  EA-PLM  EA-APPL 
37 Program  RCCGLR_PRQ_MONITOR EHS: Status Determination for Print Requests in Background CBGLMP_API  EA-PLM  EA-APPL 
38 Program  RCCLRELE Mass Release for a Class Type/Class CLCL  ABA  SAP_ABA 
39 Program  RCCSEC_ENC_RE1_BUILD_MSGF01 Include RCCSEC_ENC_RE1_BUILD_MSGF01 PCA_SECURITY  ABA  SAP_ABA 
40 Program  RCCSEC_MIGRATION_040 IS-M/AM: Encryption of Payment Cards From Order and Billing Document JAS  IS-M  IS-M 
41 Program  RCCSEC_MIGRATION_042 IS-M: Encryption of Payment Cards in IAC Temporary Tables JAS  IS-M  IS-M 
42 Program  RCCSEC_MIGRATION_045 IS-M/SD: Payment Card Encryption for Order and Billing Document JSD  IS-M  IS-M 
43 Program  RCC_MIGRATION Program RCC_MIGRATION PCA_SECURITY  ABA  SAP_ABA 
44 Program  RCF_QA_CREATE_CATEGORY Create Categories for Questionnaires PAOC_RCF_BL  ERECRUIT  ERECRUIT 
45 Program  RCF_QA_TRANSPORT_CATEGORY Transport Questionnaire Categories PAOC_RCF_BL  ERECRUIT  ERECRUIT 
46 Program  RCF_QA_UPDATE_CATEGORY Change Categories for Questionnaires PAOC_RCF_BL  ERECRUIT  ERECRUIT 
47 Program  RCF_QA_UPD_SETTINGS Conversion Program for Questionnaires in Release 200 (obsolete) PAOC_RCF_BL  ERECRUIT  ERECRUIT 
48 Program  RCLB2_CUST_MIGRATE_AU Include RCLB2_CUST_MIGRATE_AU CLB2_CUST  AR_FND_STRU  SAP_UI 
49 Program  RCLGTGEN Set Up Tables for Search CLGO  ABA  SAP_ABA 
50 Program  RCLGT_DELGEN Program RCLGT_DELGEN CLGO  ABA  SAP_ABA 
51 Program  RCL_DRF_REP_STA_DEMO01 Include RCL_DRF_REP_STA_DEMO01 DRF_COMMON  BS_REUSE  SAP_BS_FND 
52 Program  RCMM_MTM_DISC_F01 Forms - Common LOG_CMM_ANALYTICS  APPL  SAP_APPL 
53 Program  RCMS_RBL_SYNCHRONIZER Report RCMS_RBL_SYNCHRONIZER CMS_CALC_PERSISTENCY  EA-FINSERV  EA-FINSERV 
54 Program  RCOPCA56 EC-PCA: Copy Cost Centers KE1  APPL  SAP_FIN 
55 Program  RCOPCA60_2 Collective Processing of Assignment of Company Codes to Profit Centers KE1  APPL  SAP_FIN 
56 Program  RCPI_PPMIG_FRM_APPL_LOG Include RCPI_PPMIG_FRM_APPL_LOG RMSRCPMIG  EA-PLM  EA-APPL 
57 Program  RCPP_PPMIG_LTEXT_CONVERT RCPP_PPMIG_LTEXT_CONVERT RMSRCPMIG  EA-PLM  EA-APPL 
58 Program  RCUTABLEINFO Content of database relevant to configuration of objects CUIB_CORE  APPL  SAP_APPL 
59 Program  RDISALLF01 RDISALLF01 GPD  DIMP  ECC-DIMP 
60 Program  RDISCALCI01 CLASS lcl_log IMPLEMENTATION PLM_PDN_CNV  EA-PLM  EA-APPL 
61 Program  RDISMCANCF01 Include RDISMF01 GPD  DIMP  ECC-DIMP 
62 Program  RDISMF01 Include RDISMF01 GPD  DIMP  ECC-DIMP 
63 Program  REBPPEVENTLOG_REORGANIZE Delete Obsolete Log Entries EBPP_APAR  PI_APPL  SAP_FIN 
64 Program  REDEREG_COMMON_REVF01 Include REDEREG_COMMON_REVF01 EE_DEREG_INV  IS-U/CCS  IS-UT 
65 Program  REDEREG_INV_DOC_RESET_F01 Include REDEREG_INV_DOC_RESET_F01 EE_DEREG_INV  IS-U/CCS  IS-UT 
66 Program  REF_TRN_AFT_IMP_CONDREC_CHKI01 Include REF_TRN_AFT_IMP_CONDREC_CHKI01 REFERENCE_CALLER_COND_TECH_C  AP-PRC_C  SAP_AP 
67 Program  REHSBCW_APPL_LOG_PERSISTER Include REHSBCW_APPL_LOG_PERSISTER CBBA  EA-PLM  EA-APPL 
68 Program  REHS_HAZ_AMNT_DETF99 EHS: SARA - Fehlerbehandlung, allgemeine Routinen CBIH  EA-PLM  EA-APPL 
69 Program  REMMAJOBPROC Business Process Analysis: Process Jobs FKKMM  FI-CA  FI-CA 
70 Program  REORG_WISP_KEYS_F04 Include REORG_WISP_KEYS_F04 WIS_PLANB  EA-RETAIL  EA-RETAIL 
71 Program  RERCH_DOC_EXTR_EXPFRM Include RERCH_DOC_EXTR_EXPFRM EE20  IS-U/CCS  IS-UT 
72 Program  RERCH_DOC_EXTR_IMPFRM Include RERCH_DOC_EXTR_IMPFRM EE20  IS-U/CCS  IS-UT 
73 Program  RERD_DOC_EXTR_EXPFRM Include RERCH_DOC_EXTR_EXPFRM EE22  IS-U/CCS  IS-UT 
74 Program  REXCJP_FORMS179_FORMS Include REXCJP_FORMS179_FORMS GLO_REFX_JP  EA-FIN  EA-FIN 
75 Program  REXCJP_PYMNTREP_F01 Include REXCJP_PYMNTREP_F01 GLO_REFX_JP  EA-FIN  EA-FIN 
76 Program  REXCJP_PYMNTREP_PRINT Include RFREXCJP_PYMNTREP_PRINT GLO_REFX_JP  EA-FIN  EA-FIN 
77 Program  RFAGDFRM Loan accrual/deferral form routines FVVD  EA-FINSERV  EA-FINSERV 
78 Program  RFAWVI5A_ALV Formroutinen ALV-Listen FREP  APPL  SAP_FIN 
79 Program  RFAWVZ40F_F03 Include RFAWVZ40F_F03 FBMW  APPL  SAP_FIN 
80 Program  RFAWVZ40N_LIST Formroutinen klassisches Z4-Formular FBMW  APPL  SAP_FIN 
81 Program  RFBI15_COMMON_FORM0 Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 FBAS  APPL  SAP_FIN 
82 Program  RFBIBLK1 Batch Input Documents FMFI  EA-PS  EA-PS 
83 Program  RFBILA00N_F10 Include RFBILA00N_F10 FBAS  APPL  SAP_FIN 
84 Program  RFBILA00_F05 Include RFBILA00_F05 FBAS  APPL  SAP_FIN 
85 Program  RFBKTTERMCOLLECTION_F01 Include RFBKTTERMCOLLECTION_F01 FKBT  EA-FINSERV  EA-FINSERV 
86 Program  RFBKTTERMCOLLECTION_F04 Include RFBKTTERMCOLLECTION_F04 FKBT  EA-FINSERV  EA-FINSERV 
87 Program  RFBKTTERMFIXING_F01 Include RFBKTTERMFIXING_F01 FKBT  EA-FINSERV  EA-FINSERV 
88 Program  RFBKTTERMFIXING_F04 Include RFBKTTERMFIXING_F04 FKBT  EA-FINSERV  EA-FINSERV 
89 Program  RFBKTTERMMATURE_F01 Include RFBKTTERMMATURE_F01 FKBT  EA-FINSERV  EA-FINSERV 
90 Program  RFBKTTERMMATURE_F04 Include RFBKTTERMMATURE_F04 FKBT  EA-FINSERV  EA-FINSERV 
91 Program  RFBKT_LOG Include RFBKT_LOG FKBT  EA-FINSERV  EA-FINSERV 
92 Program  RFBK_VALIDATE_BANK_ACST_F01 Include RFBK_VALIDATE_BANK_ACST_F01 FKBCORR  EA-FINSERV  EA-FINSERV 
93 Program  RFBK_VALIDATE_BANK_ACST_F02 Include RFBK_VALIDATE_BANK_ACST_F02 FKBCORR  EA-FINSERV  EA-FINSERV 
94 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
95 Program  RFBREAKDOWNGTS_LOG_ALMSGF01 Include RFBREAKDOWNGTS_LOG_ALMSGF01 FBZ  APPL  SAP_FIN 
96 Program  RFCASH_HU_F01 Include RFCASH_HU_F01 ID-FI-HU  APPL  SAP_FIN 
97 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
98 Program  RFCHAINRVS Reversal of IHC Payment Orders FKBI  EA-FINSERV  EA-FINSERV 
99 Program  RFCONVTP Earmarked funds: Convert field control and Customizing reference types FMRE  APPL  SAP_FIN 
100 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
101 Program  RFDM2010_F01 Include RFDM2010_F01 FDM_AR  PI_APPL  SAP_FIN 
102 Program  RFDM3000 Automatic Creation of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
103 Program  RFDM4000_F01 Include RFDM4000_F01 FDM_AR  PI_APPL  SAP_FIN 
104 Program  RFDM4010_I01 Include RFDM4010_I01 FDM_AR  PI_APPL  SAP_FIN 
105 Program  RFEBESCSB00 Bank statement Spain - conversion to MultiCash format FBZ  APPL  SAP_FIN 
106 Program  RFEBNORDIC_F03 BANSTA and incoming CONTRL: All Routines ID-FI-SCAND  APPL  SAP_FIN 
107 Program  RFFDZA00 Generate Payment Requests from Cash Management Advices FF  APPL  SAP_FIN 
108 Program  RFFMBWBM BW: Text Upload FMBPA_E  EA-PS  EA-PS 
109 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
110 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
111 Program  RFFMCANCEL_FUND_SCHED Include RFFMCANCEL_FUND_SCHED FMFG_E  EA-PS  EA-PS 
112 Program  RFFMCONVPD Conversion of Old Documents for Payment Distribution FMKW  EA-PS  EA-PS 
113 Program  RFFMERKK Close Earmarked Funds (Full Document) FMRE  APPL  SAP_FIN 
114 Program  RFFMERLK Complete earmarked funds (items) FMRE  APPL  SAP_FIN 
115 Program  RFFMFGAPCR_FORMS Include RFFMFGAPCRN_FORMS FMFG_E  EA-PS  EA-PS 
116 Program  RFFMFGAUTOTCONFIRM Treasury Confirmation - Automated Processing FMFG_E  EA-PS  EA-PS 
117 Program  RFFMFGCHKDEL Check Deletion for Treasury Confirmation FMFG_E  EA-PS  EA-PS 
118 Program  RFFMFGIPACED_F00 Include RFFMFGIPACED_F00 FMFG_PAY_E  EA-PS  EA-PS 
119 Program  RFFMFGIPAC_LOG Include RFFMFGIPAC_LOG FMFG_PAY_E  EA-PS  EA-PS 
120 Program  RFFMFGIPAC_SCHED Include RFFMFGIPAC_SCHED FMFG_PAY_E  EA-PS  EA-PS 
121 Program  RFFMFGTCREV_MSG_LOGF01 Include RFFMFGTCREV_MSG_LOGF01 FMFG_E  EA-PS  EA-PS 
122 Program  RFFMFGT_OFFSET_FILE_07 Create Treasury Offset File: Application Log FMFG_E  EA-PS  EA-PS 
123 Program  RFFMFGT_OFFSET_UPDATE_07 A/R Treasury Offset Update Report: Application Log FMFG_E  EA-PS  EA-PS 
124 Program  RFFMFG_EF_PARK_TO_POST Post Parked Earmarked Fund Documents FMFS_E  EA-PS  EA-PS 
125 Program  RFFMFG_INTERFACE_CLEARING Automatic Posting FMFG_JFMIP_E  EA-PS  EA-PS 
126 Program  RFFMFG_IPACED_REVERSEF03 Include RFFMFG_IPACED_REVERSEF03 FMFG_PAY_E  EA-PS  EA-PS 
127 Program  RFFMFG_PO_HOLD_TO_POST Post Held Purchase Orders FMFG_MM_E  EA-PS  EA-PS 
128 Program  RFFMFG_PR_HOLD_TO_POST Post Held Purchase Requisitions FMFG_MM_E  EA-PS  EA-PS 
129 Program  RFFMFG_SCHED Include RFFMFG_SCHED FMFG_RPT_E  EA-PS  EA-PS 
130 Program  RFFMFG_SF1081_LOG Include RFFMFG_SF1081_LOG FMFG_PAY_E  EA-PS  EA-PS 
131 Program  RFFMFG_SF108_REV_F03_MSG Include RFFMFG_SF108_REV_F03_MSG FMFG_PAY_E  EA-PS  EA-PS 
132 Program  RFFMFG_SPS_SUMMARY_LOG Log - Include RFFMFG_SPS_SUM_LOG FMFG_PAY_E  EA-PS  EA-PS 
133 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
134 Program  RFFMFG_UNFILLED_ORDERS_SCMA Include RFFMFG_UNFILLED_ORDERS_SCMA FMFG_E  EA-PS  EA-PS 
135 Program  RFFMFG_UNFILLED_PAI PAI for Unfilled Orders FMFG_E  EA-PS  EA-PS 
136 Program  RFFMKG01 Create Posting Documents from Standing Request FMFI  EA-PS  EA-PS 
137 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
138 Program  RFFMKG06 Expiration Clause: Reversing Deferrals Due FMFI  EA-PS  EA-PS 
139 Program  RFFMKG07 Create Funds Commitments from Standing Requests FMFI  EA-PS  EA-PS 
140 Program  RFFMMDD2 Deleting all Funds Centers in an FM Area and All Hierarchy Variants FMMD  EA-PS  EA-PS 
141 Program  RFFMMDD3 Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant FMMD  EA-PS  EA-PS 
142 Program  RFFMMDD4 Delete funds and application of funds in FM area FMMD  EA-PS  EA-PS 
143 Program  RFFMMD_YR_INDEP_COM_ITEM_LOF01 Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 FMMD_E  EA-PS  EA-PS 
144 Program  RFFMMD_YR_INDEP_FUND_CENTERF01 Application Log FMMD_E  EA-PS  EA-PS 
145 Program  RFFMPENR_ALV Evaluation of Penalty Interest FMFG_PPA_E  EA-PS  EA-PS 
146 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
147 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
148 Program  RFFMRP03N Reconstruction of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
149 Program  RFFMRP07N Reconstruction of Sales Orders in Funds Management FMFS_E  EA-PS  EA-PS 
150 Program  RFFMRP07_F04 Include RFFMRSD_F04 FMFS_E  EA-PS  EA-PS 
151 Program  RFFMRP07_F05 Include RFFMRP07_F05 FMFS_E  EA-PS  EA-PS 
152 Program  RFFMRP34N Reconstruction of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
153 Program  RFFMRP_MRP_PR Updating PR's Generated from MRP into FM FMFS_E  EA-PS  EA-PS 
154 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
155 Program  RFFMSDCA_FILL_OLD_CONTEXT RDCA: Fill Context Fields from Old Messages FMKK  EA-PS  EA-PS 
156 Program  RFFMSRCICHNGF01 LOG message handle forms FMFI  EA-PS  EA-PS 
157 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
158 Program  RFFMTTTOBL_F01 Include RFFMTTTOBL_F01 FMFS_E  EA-PS  EA-PS 
159 Program  RFFMYRCL Residual Budgetary Account Closing FMFG_E  EA-PS  EA-PS 
160 Program  RFFM_CHECK_VERRECHNUNG Check Program for the Customizing of Clearing Control FM_LGD_HEURISTIK  EA-PS  EA-PS 
161 Program  RFFM_CROSS_ASS_RESOLVE Expanding cross assignments KABP_ADDON  EA-PS  EA-PS 
162 Program  RFFORIJ0 Japanese Payment Medium Include: Bank Charges Handling FBZ  APPL  SAP_FIN 
163 Program  RFIBLOPAYREL Release Payment Requests Created Online FIBL_OPAY  APPL  SAP_FIN 
164 Program  RFIBLOPAYREV Reverse Payment Requests Generated Online FIBL_OPAY  APPL  SAP_FIN 
165 Program  RFIDCFM_BR_ICL_FORMS Include RFIDCFM_BR_ICL_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
166 Program  RFIDCFM_BR_SWAP_TAX_FORMS Include RFIDCFM_BR_SWAP_TAX_FORMS ID-CFM  EA-FINSERV  EA-FINSERV 
167 Program  RFIDCFM_BR_TAXSALES Sale Transaction Creation for Funds' Taxes (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
168 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
169 Program  RFIDCN_PLACCT_FWD_F03 Include RFIDCN_PLACCT_FWD_F03 ID-FI-CN  APPL  SAP_FIN 
170 Program  RFIDCN_PLACCT_FWD_POSTING Include RFIDCN_PLACCT_FWD_POSTING ID-FI-CN  APPL  SAP_FIN 
171 Program  RFIDEUVP_F01 Include RFIDEUVP_F01 ID-FI  APPL  SAP_FIN 
172 Program  RFIDHU_DOWNP_VAT_RECALC_F03 Include RFIDHU_DOWNP_VAT_RECALC_F03 ID-FI-HU  APPL  SAP_FIN 
173 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
174 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
175 Program  RFIDTRBOE1_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
176 Program  RFIDTRBOE2_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
177 Program  RFIDTRCLACCL7_ERROR Unterprogramme: Fehlerbehandlung ID-FI-TR  APPL  SAP_FIN 
178 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
179 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN 
180 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
181 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
182 Program  RFKKBRALV Include RFKKJPALV: ALV list display FKK_ID_BR  FI-CA  FI-CA 
183 Program  RFKKCORR_LOGGER_IMP Include ZVLV_FKK_CORR_LOGGER_IMP FKKCORR  ABA  SAP_ABA 
184 Program  RFKKJPALV Include RFKKJPALV: ALV list display FKK_ID_JP  FI-CA  FI-CA 
185 Program  RFKKMDC_BPC_F02 Forms: Nachrichten FKKMDC  FI-CA  FI-CA 
186 Program  RFKKOP07 Evaluation of Extracted Open Items FKKB  FI-CA  FI-CA 
187 Program  RFKKPNRIGEN General form routines FKK_INTDEV  FI-CA  FI-CA 
188 Program  RFKKPTSAFTSIGN_FORM02 Include RFKKPTSAFTSIGN_FORM02 FKK_ID_PT_SIGN  FI-CA  FI-CA 
189 Program  RFKKQST_MESSAGE Include RFFKQST50_MESSAGE FKKB  FI-CA  FI-CA 
190 Program  RFKKRD00F04 Log FKKB  FI-CA  FI-CA 
191 Program  RFKKREQEF Program RFKKREQEF FKK_ORDER  FI-CA  FI-CA 
192 Program  RFKKREQ_OLD Processing Old Inconsistent Requests with Earmarked Funds FKK_ORDER  FI-CA  FI-CA 
193 Program  RFKKTAXCUM_UK UK: Summarize Tax Data in Report for Clearing Date FKKB  FI-CA  FI-CA 
194 Program  RFKKTHPAR10 Deletion Report for Aggregated Transfer Records for Bill Processing FKKTHP  FI-CA  FI-CA 
195 Program  RFKK_BP_EXTR_EXPFRM Include RFKK_DOC_EXTR_EXPFRM FKKB  FI-CA  FI-CA 
196 Program  RFKK_CDLOTS_DELETE Deletion of Entries from Database Table DFKKCDLOTS FKKB  FI-CA  FI-CA 
197 Program  RFKK_CORRSPND_WRITE Archiving Object CORRSPND: Write Program FKKCORR_ARCHIVING  ABA  SAP_ABA 
198 Program  RFKK_CUST_EXTR_EXPFRM Include RFKK_DOC_EXTR_EXPFRM FKKB  FI-CA  FI-CA 
199 Program  RFKK_DOC_EXTR_EXPFRM Include RFKK_DOC_EXTR_EXPFRM FKKB  FI-CA  FI-CA 
200 Program  RFKK_MA_SCHEDULER_F02 Include SCHEDULER_FOR_SCHEDMAN_F02 FKJO  FI-CA  FI-CA 
201 Program  RFKK_REPZM_UPDATE_STCEG EC Sales List: Complete Missing EU Tax Numbers FKKB  FI-CA  FI-CA 
202 Program  RFKK_VBUND_F07 Include RFKK_VBUND_F07 FKKB  FI-CA  FI-CA 
203 Program  RFMRESDL Earmarked Funds: Delete After Archiving FMRE  APPL  SAP_FIN 
204 Program  RFMRESRL Earmarked Funds: Reload Archived Data FMRE  APPL  SAP_FIN 
205 Program  RFMUSFG_F2_UPL_MAF_FILE_01 FACTS II Upload MAF File: Application Log FMFG_E  EA-PS  EA-PS 
206 Program  RFMUSFG_FACTS2_EDITS FACTS II: Apply Edits Program FMFG_E  EA-PS  EA-PS 
207 Program  RFMUSFG_FACTS2_EDITS_07 FACTS II Edits: Application Log FMFG_E  EA-PS  EA-PS 
208 Program  RFMUSFG_FACTS2_EXTRACT_08 FACTS II Extract: Application Log FMFG_E  EA-PS  EA-PS 
209 Program  RFNTITSHOWF02 Include RFNTITSHOWF02 FINT  APPL  SAP_FIN 
210 Program  RFRECATRACERTBADI Report RFRECATRACERTBADI RE_CA_BC  EA-FIN  EA-FIN 
211 Program  RFRECA_CORRECT_RE_DOCUMENT RE-FX: Currency Conversion - Correction of RE Line Items RE_CA_EC  EA-FIN  EA-FIN 
212 Program  RFRECD_CASHFLOW_GENERATE_RO Generation of Cash Flows for Rental Objects RE_CD_CF  EA-FIN  EA-FIN 
213 Program  RFREEXCOPLCF Copy Contract Cash Flow to CO Plan Data RE_EX_CO  EA-FIN  EA-FIN 
214 Program  RFREIT_OPT_RATE_CALC Option Rate Determination for RE Objects RE_IT_OR  EA-FIN  EA-FIN 
215 Program  RFREIT_OPT_RATE_DAILY Calculate Option Rates to Exact Day RE_IT_OR  EA-FIN  EA-FIN 
216 Program  RFREMICHECK Report RFREMICHECK RE_MI_CL  EA-FIN  EA-FIN 
217 Program  RFRERACL Execute Clearing for RE Contracts RE_RA_CL  EA-FIN  EA-FIN 
218 Program  RFRERAPP Periodic Posting: Contracts RE_RA_PP  EA-FIN  EA-FIN 
219 Program  RFRERAPP_SINGLE Periodic Posting for Contract RE_RA_PP  EA-FIN  EA-FIN 
220 Program  RFRERAVP Periodic Posting: Rental Objects (Vacancies) RE_RA_PP  EA-FIN  EA-FIN 
221 Program  RFRESRRVERR Reversal for Incorrect Settlement RE_SR_SE  EA-FIN  EA-FIN 
222 Program  RFREXCCORRRAIVF01 Include RFREXCCORRRAIVF01 GLO_REFX_CORR  EA-FIN  EA-FIN 
223 Program  RFREXCHUOC_FORMS Include RFREXCHUOC_FORMS GLO_REFX_HU  EA-FIN  EA-FIN 
224 Program  RFREXCJP_COST_DISTR_FO2 Include RFREXCJP_COST_DISTR_FO2 GLO_REFX_JP  EA-FIN  EA-FIN 
225 Program  RFREXCNLAJREP_C03 Calculate Average of Rent Adjustments GLO_REFX_NL  EA-FIN  EA-FIN 
226 Program  RFREXCNLSTCDREP_C02 Include RFREXCNLSTCDREP_C02 GLO_REFX_NL  EA-FIN  EA-FIN 
227 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
228 Program  RFTBABI1 Treasury: Reverse flows from accrual/deferral and valuation sessions FTA  EA-FINSERV  EA-FINSERV 
229 Program  RFTBCO_CHECK01 Standing Instructions for Correspondence: Check Report FTTR  EA-FINSERV  EA-FINSERV 
230 Program  RFTBEURF01 Include RFTBEURF01 - Form Routines EWUF  EA-FINSERV  EA-FINSERV 
231 Program  RFTBLC01 Program HBTEST FTLM  EA-FINSERV  EA-FINSERV 
232 Program  RFTBLT04 Reorganize Analysis Characteristics FTLM  EA-FINSERV  EA-FINSERV 
233 Program  RFTBLT06 Administration of Generated Tables: Correction of Inconsistencies FTLM  EA-FINSERV  EA-FINSERV 
234 Program  RFTI_CHECK_IMPAIRMENT_F01 Include RTPM_REP_CHECK_IMPAIRMENT_F01 FTI  EA-FINSERV  EA-FINSERV 
235 Program  RFUBCCECRE Transfer of Cost Events to Billing System UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
236 Program  RFUBCCEDEL Deletion of Processed Cost Events UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
237 Program  RFUBCCEUPL Transfer Cost Event Files UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
238 Program  RFVDCAPITAL_API_TEST_F01 Include RFVDCAPITAL_API_TEST_F01 FVVCL_DEFCAP  EA-FINSERV  EA-FINSERV 
239 Program  RFVDCNCLFD_0A Include RFVDCNCLFD_0A FVVCL_CNCL  EA-FINSERV  EA-FINSERV 
240 Program  RFVDCNCLFD_0C Include RFVDCNCLFD_0C FVVCL_CNCL  EA-FINSERV  EA-FINSERV 
241 Program  RFVDCNCLFD_0P Include RFVDCNCLFD_0P FVVCL_CNCL  EA-FINSERV  EA-FINSERV 
242 Program  RFVDDISB_MIGRATE_F01 Include RFVDDISB_MIGRATE_F01 FVVD_DISB  EA-FINSERV  EA-FINSERV 
243 Program  RFVDMAZNB_MLT_REPAYMENTS_CRF01 Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
244 Program  RFVDMAZNB_MLT_REPAYMENTS_ENF01 Include RFVDMAZNB_MLT_REPAYMENTS_ENF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
245 Program  RFVDMAZNB_MLT_REPAYMENTS_GEF01 Include RFVDMAZNB_MLT_REPAYMENTS_GEF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
246 Program  RFVDMAZNB_MLT_REPAYMENTS_GEF02 Include RFVDMAZNB_MLT_REPAYMENTS_GEF02 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
247 Program  RFVDMAZNB_MLT_REPAYMENTS_GRF01 Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
248 Program  RFVDREPAY_API_TEST_FORMS Include ZUT_REPAY_API_FORMS FVVD_REP  EA-FINSERV  EA-FINSERV 
249 Program  RFVD_CALL_TOTALCOMMITMENT_LOAN Check Program for Read Module - Total Commitment for Loans FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
250 Program  RFVD_CHANGE_SEPA_DATA_F01 Include RFVD_CHANGE_SEPA_DATA_F01 FVVD  EA-FINSERV  EA-FINSERV 
251 Program  RFVD_CHK_AMORT_FLOW_FORMS Include RFVD_CHK_AMORT_FLOW_FORMS FVVD  EA-FINSERV  EA-FINSERV 
252 Program  RFVD_CHK_PARALLEL_UPDATE Planned Record Update for Loan (Parallel Processing) FVVD  EA-FINSERV  EA-FINSERV 
253 Program  RFVD_DEBTTR_API_TEST API Test Program for Borrower Change without Capital Transfer FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
254 Program  RFVD_EFFINT_EU_STAT_UPDT Update Narrowly Defined and Annual Effective Interest FVVCL_EFFINT  EA-FINSERV  EA-FINSERV 
255 Program  RFVD_IOA_CALC_MULT_AUX Include RFVD_IOA_CALC_MULT_AUX FVVCL_IOA  EA-FINSERV  EA-FINSERV 
256 Program  RFVD_LS_PLAN_SET Report Set Status "Plan Completed" FVVD_STATE  EA-FINSERV  EA-FINSERV 
257 Program  RFVD_NEW_AUTODEBIT_SEPA_F02 Include RFVD_NEW_AUTODEBIT_SEPA_F02 FVVD  EA-FINSERV  EA-FINSERV 
258 Program  RFVD_PBF_DEL_VDBEPP Link CML to Parallel Position Management: Correct. Report Planned Recs FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
259 Program  RFVD_REPAYMENT_PLAN_PRINT Print Repayment Plan FVVD  EA-FINSERV  EA-FINSERV 
260 Program  RFVD_TRANSFER_GROSS_TO_NET RFVD_TRANSFER_GROSS_TO_NET FVVD  EA-FINSERV  EA-FINSERV 
261 Program  RFVD_TRANSFER_GROSS_TO_NET_F01 RFVD_TRANSFER_GROSS_TO_NET_F01 FVVD  EA-FINSERV  EA-FINSERV 
262 Program  RFVIESR1 Clearing Postings For Cross Company Code inc. POR, RE, Switzerland FVVI  APPL  SAP_FIN 
263 Program  RFVIHKAB RFVIHKAB FVVI  APPL  SAP_FIN 
264 Program  RFVIKA03 Reverse Service Charge Settlement FVVI  APPL  SAP_FIN 
265 Program  RFVILIRF_BDC Include for Batch Input Programs FVVIIT  APPL  SAP_FIN 
266 Program  RFVINKAS RFVINKAS FVVI  APPL  SAP_FIN 
267 Program  RFVINK_BSID Simulate Advance Payments to be Taken Into Account FVVI  APPL  SAP_FIN 
268 Program  RFVIRS10 RE: Generate Resubmission Dates for General Contracts FVVICN  APPL  SAP_FIN 
269 Program  RFVIVST2 Program RFVIVST2 FVVI  APPL  SAP_FIN 
270 Program  RFVWBEW0 Securities: Execute Rate/Price Valuation FVVW  EA-FINSERV  EA-FINSERV 
271 Program  RFVW_SEC_ACCOUNT_HOUSEBANK Conversion for Sec.Accounts with Internal Bank Account: Initial Screen FVVW  EA-FINSERV  EA-FINSERV 
272 Program  RF_CONVERT_XEZER_TO_MANDATEF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
273 Program  RF_PRD_CL_SCHED RF_PRD_CL_SCHED FB_CLOSING  EA-FIN  EA-FIN 
274 Program  RF_PRD_OP_SCHED RRF_PR_OP_SCHED FB_CLOSING  EA-FIN  EA-FIN 
275 Program  RGBCFL01 Generate All Coding Block-Dependent FI-SL Programs GBAS  APPL  SAP_FIN 
276 Program  RGJV_CC_RECLASS_MSG JV Cash Call Reclass - Message handling routines GJVA  EA-JVA  EA-FIN 
277 Program  RGMGAAPPOST005 Include RGMGAAPPOST005 GMACCOUNTING_E  EA-PS  EA-PS 
278 Program  RGMIDCPOST001 Include RGMIDCPOST001 GMACCOUNTING_E  EA-PS  EA-PS 
279 Program  RGRJBG00 Report Writer: Generate Report Groups GRWT  APPL  SAP_FIN 
280 Program  RGVILIRF_BDC Include RGVILIRF_BDC FVVIIT  APPL  SAP_FIN 
281 Program  RHALEINI HR: ALE Distribution of HR Master Data SP01  BASIS  SAP_BASIS 
282 Program  RHAUTUPD_NEW Compare User Assignments S_PROFGEN  BASIS  SAP_BASIS 
283 Program  RHCALE00 Check VM-ALE Scenarios PP09  HR  SAP_HRGXX 
284 Program  RHCHECK0 Installation Check SP00  BASIS  SAP_BASIS 
285 Program  RHCMPCOMPARE_PLALV_CALL Include RHTTOM_ALV_GRID PCMP  HR  SAP_HRRXX 
286 Program  RHCOLLABORATION_CHECK_LSO Program RHCOLLABORATION_CHECK_LSO LSO_COLLABORATION  LSO  EA-HRGXX 
287 Program  RHINTECHECK RHINTECHECK PP00  HR  SAP_HRRXX 
288 Program  RHIQCBF0 Checks and Follow-Up Processes for Conditional Module Bookings PMIQ  IS-PS-CA  IS-PS-CA 
289 Program  RHIQCMPR_ADMRUN_EVAL_START_F01 Include QCMPR_ADMRUN_EVAL_ON_START_F01 PMIQEVALOBJ  IS-PS-CA  IS-PS-CA 
290 Program  RHIQCMPR_COMPRUN_EVAL_START_F1 Include QCMPR_ADMRUN_EVAL_ON_START_F01 PMIQEVALOBJ  IS-PS-CA  IS-PS-CA 
291 Program  RHIQST_TOOL1F01 Include RHIQST_TOOL1F01 PMIQ_E  IS-PS-CA  IS-PS-CA 
292 Program  RHIQU464_STATUSDUPLICATIONF01 Include RHIQ_HS_STATUS_DUPLICATEF01 PMIQ  IS-PS-CA  IS-PS-CA 
293 Program  RHIQU464_STUDENTADDRESSF01 Include RHIQU464_STUDENTADDRESSF01 PMIQ_E  IS-PS-CA  IS-PS-CA 
294 Program  RHIQ_CHECK_CUSTOMIZING Check Customizing for the Campus Management PMIQ_E  IS-PS-CA  IS-PS-CA 
295 Program  RHIQ_MASS_DEREGISTRATIONLOG Include RHIQ_MASS_DEREGISTRATIONLOG PMIQ  IS-PS-CA  IS-PS-CA 
296 Program  RHIQ_SPLIT_OLD_CA Conversion Program for CM Infotype 1750 (Time Limits/Sequences) PMIQ  IS-PS-CA  IS-PS-CA 
297 Program  RHIQ_ST_BP_SYNC_LOG Include RHIQ_ST_BP_SYNC_LOG PMIQBP_E  IS-PS-CA  IS-PS-CA 
298 Program  RHIQ_UCAS_LINK_FORMS IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD PMIQ_GB_UCASLINK  IS-PS-CA  IS-PS-CA 
299 Program  RHIQ_UCAS_REPROCESS_UFILEOUT UCAS: Reprocess UFILEOUT PMIQ_GB  IS-PS-CA  IS-PS-CA 
300 Program  RHIQ_UCAS_REPROCES_IMPORT_DATA UCAS: Reprocess Imported Data PMIQ_GB_UCASLINK  IS-PS-CA  IS-PS-CA 
301 Program  RHIQ_UCAS_SHOW_APPL_LOGS UCAS logs for applicant PMIQ_GB_UCASLINK  IS-PS-CA  IS-PS-CA 
302 Program  RHIQ_UCAS_STATUS_CHANGE_F01 Include RHIQ_UCAS_STATUS_CHANGE_F01 PMIQ_GB  IS-PS-CA  IS-PS-CA 
303 Program  RHIQ_US_IPEDS_PROCESS_FE Include RHIQ_US_IPEDS_PROCESS_FE PMIQ_US  IS-PS-CA  IS-PS-CA 
304 Program  RHIQ_US_LINK_FORMS Include RHIQ_US_LINK_FORMS PMIQ_US  IS-PS-CA  IS-PS-CA 
305 Program  RHIQ_US_NSCH_OUTPUT Include to write output of the reports PMIQ_US  IS-PS-CA  IS-PS-CA 
306 Program  RHIQ_US_SEVIS_EV_PROCESS_F01 Include ZRHIQ_US_SEVIS_EV_PROCESS_F01 PMIQ_US  IS-PS-CA  IS-PS-CA 
307 Program  RHIQ_US_SEVIS_PROCESS_ALV Include ZMHT_SEVIS3DOWN_PROCESS PMIQ_US  IS-PS-CA  IS-PS-CA 
308 Program  RHIQ_WAITL_MOVEF01 Include RHIQ_WAITL_MOVEF01 PMIQ  IS-PS-CA  IS-PS-CA 
309 Program  RHIQ_WAITL_MOVELOG Include RHIQ_WAITL_MOVELOG PMIQ  IS-PS-CA  IS-PS-CA 
310 Program  RHPMBUDGET01 Determining the Personnel Budget and Transfer to Funds Management PM01  HR  SAP_HRRXX 
311 Program  RHPMCBEX_NEW Check of Financing Before Payroll PM01  HR  SAP_HRRXX 
312 Program  RHPMEXT40 Carrying Forward of Financing for FM Account Assignments PM01  HR  SAP_HRRXX 
313 Program  RHPMEXT50 Carrying Fwd Bdgt Structure for FM Acct Assignments PM01  HR  SAP_HRRXX 
314 Program  RHPMPROT Include RHPMPROT PM01  HR  SAP_HRRXX 
315 Program  RHPMRESUPD Reconstruct funds precommitments and commitments PM01  HR  SAP_HRRXX 
316 Program  RHPROFL0 Generate User Authorizations SP00  BASIS  SAP_BASIS 
317 Program  RHRFPM_2FC_CLEANUP Reconciliation of Documents in Accounting PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
318 Program  RHRFPM_ARCH_DL PBC Financing: Delete after Archiving PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
319 Program  RHRFPM_ARCH_RL PBC Financings: Reload Documents from Archive PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
320 Program  RHRFPM_CHANGE_AA_PCHF01 RHRFPM_CHANGE_AA_PCHF01 PAOC_FPM_FTE  EA-HR  EA-HRGXX 
321 Program  RHRFPM_CHANGE_AA_PNPF01 RHRFPM_CHANGE_AA_PNPF01 PAOC_FPM_FTE  EA-HR  EA-HRGXX 
322 Program  RHRFPM_DIFF_REORG Delete Line Items from Personnel Cost Savings/Overruns of Pers. Costs PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
323 Program  RHRFPM_ERLKF03 Include RHRFPM_ERLKF03 PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
324 Program  RHRFPM_INCONS_ANALYZEF01 Include RHRFPM_INCONS_ANALYZEF01 PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
325 Program  RHRFPM_MOVE_1501_TO_1514 Convertion of Infotype 1501 to Infotypes 1005 and 1514 PAOC_FPM_FTE  EA-HR  EA-HRGXX 
326 Program  RHRFPM_MOVE_1505_TO_1509 Conversion of Infotype 1505 to Infotype 1509 PAOC_FPM_FTE  EA-HR  EA-HRGXX 
327 Program  RHT777DCHECK Check infotypes in T777D/T77ID PP00  HR  SAP_HRRXX 
328 Program  RH_DELETE_WFD_INT_TABLES Refresh/deletion functionality for the interface tables PAOC_PAD_RETAIL  EA-HR  EA-HRRXX 
329 Program  RIMHIS00 Maintenance Scheduling Overview and Simulation: Selection Criteria IPRM  APPL  SAP_APPL 
330 Program  RISSR_CHECK_ASSET_ADMN_CONV Report RISSR_CHECK_ASSET_ADMN_CONV VVSRFISL  EA-FINSERV  EA-FINSERV 
331 Program  RISSR_CHECK_IDENTNR_DIFF_AV09 Prüfen auf unterschiedliche Identnummern nach Umsetzung S06/2011 VVSRFISL  EA-FINSERV  EA-FINSERV 
332 Program  RISTEQ20 Equipment: Usage period analysis (EQUZ) IEQM  APPL  SAP_APPL 
333 Program  RIWC0023 WCM: Update of WCM Objects (Background Processing) WCM  EA-PLM  EA-APPL 
334 Program  RIWC0024 WCM: Update of Orders (Background Processing) WCM  EA-PLM  EA-APPL 
335 Program  RIWP_COMPARE_ARA_CDE Compare Audit Area with Metafile IWP_CUSTOMIZING  ABA  SAP_ABA 
336 Program  RIWP_CREATE_WP RIWP_CREATE_WP IWP_BASIC  ABA  SAP_ABA 
337 Program  RIWP_HANA_DATA_DELETE Delete Data Loaded in HANA IWP_HDB  ABA  SAP_ABA 
338 Program  RIWP_LOAD_REPOS Load Repository from Metadata IWP_CUSTOMIZING  ABA  SAP_ABA 
339 Program  RIWP_QUERY_EXPORT Export the Results of a Query IWP_BI  ABA  SAP_ABA 
340 Program  RIWP_TOOL_06 Analyze an Audit Package IWP_BI  ABA  SAP_ABA 
341 Program  RIWP_TOOL_08 Reassignment of InfoObjects IWP_BI  ABA  SAP_ABA 
342 Program  RIWP_TOOL_09 Reassign an InfoObject IWP_BI  ABA  SAP_ABA 
343 Program  RIWP_TOOL_10 Compare the Infoobjects of an audit package with the content in BI IWP_BI  ABA  SAP_ABA 
344 Program  RIWP_TOOL_11 Create Extended Virtual Providers IWP_BI  ABA  SAP_ABA 
345 Program  RIWP_VPROV_CREATE Generate VirtualProviders for an Audit Package IWP_BI  ABA  SAP_ABA 
346 Program  RI_OPR_SYSTEM_STATUS Order Operation: Check System Status and Correct IWOC  APPL  SAP_APPL 
347 Program  RJBDFO_DELF08 Include RJBDFO_DELF08 JBD_DELE  EA-FINSERV  EA-FINSERV 
348 Program  RJBDFUTRAPRIC_FORMS Include RJBDFUTRAPRIC_FORMS JBT  EA-FINSERV  EA-FINSERV 
349 Program  RJBP_DIST_TRO_EXIT Distribution Exit - Treasury Offset JBP_KEDISTR  EA-FINSERV  EA-FINSERV 
350 Program  RJGADR20 IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD JMDGEN  IS-M  IS-M 
351 Program  RJGADRASSMBLED_F01 Include RJGADRASSMBLED_F01 JMDGEN  IS-M  IS-M 
352 Program  RJGBALF01 Include RJGAPPLOGF01 JMDGEN  IS-M  IS-M 
353 Program  RJGBDCF01 Include RJGAPPLOGF01 JMDGEN  IS-M  IS-M 
354 Program  RJH_SL_CONTACT_PERSON_CONVERT Convert Media Contact Person to SAP BP: Convert Orders and Contracts JAS  IS-M  IS-M 
355 Program  RJJHIERARCHY_MIGRATE IS-M: Migration of Business Partner Hierarchy in Relationships JAS  IS-M  IS-M 
356 Program  RJKSDCONTRACTCOPY_FORM Include RJKSDCONTRACTCOPY_FORM JSDI  IS-M  IS-M 
357 Program  RJKSDCONTRACT_FORM IS-M/SD Gemeinsames Include für COPY und CANCEL JSDI  IS-M  IS-M 
358 Program  RJKSDCREATERETURNCOLL02_F01 Include RJKSDCREATERETURNCOLL02_F01 JSDI  IS-M  IS-M 
359 Program  RJKSDCREATERETURNCOLL_F01 Include RJKSDCREATERETURNCOLL_F01 JSDI  IS-M  IS-M 
360 Program  RJKSDDEMAND1F21 Include RJKSDDEMAND1F21 JSDI  IS-M  IS-M 
361 Program  RJKSDDEMANDBLOCKF01 Include RJKSDDEMANDCOPYFOG JSDI  IS-M  IS-M 
362 Program  RJKSDDEMANDCHANGE_FORM Include RJKSDDEMANDCHANGE_FORM JSDI  IS-M  IS-M 
363 Program  RJKSDDEMANDDELETE_F01 Include RJKSDDEMANDDELETE_F01 JSDI  IS-M  IS-M 
364 Program  RJKSDDEMANDFIXUPDATE_F01 Include RJKSDDEMANDDELETE_F01 JSDI  IS-M  IS-M 
365 Program  RJKSDDEMANDFORECASTPLAN_F02 Include RJKSDDEMANDFORECASTPLAN_F02 JSDI  IS-M  IS-M 
366 Program  RJKSDDEMANDINIT_CREATE_PROF01 Include ZRJKSDDEMANDINIT_CREATE_PROF01 JSDI  IS-M  IS-M 
367 Program  RJKSDDEMANDSETWERKSQUAN_FORM Include RJKSDDEMANDSETWERKSQUAN_FORM JSDI  IS-M  IS-M 
368 Program  RJKSDEVENTVERIFY_CL_IMPLEMENT Include RJKSDEVENTVERIFY_CL_IMPLEMENT JSDI  IS-M  IS-M 
369 Program  RJKSDISSUEDATECALC_F01 Include RJKSDISSUEDATECALC_F01 JSDI  IS-M  IS-M 
370 Program  RJKSDISSUEDATECREATE_CREATEF01 Include RJKSDISSUEDATECREATE_CREATEF01 JSDI  IS-M  IS-M 
371 Program  RJKSDQEVENTEXECUTION_FORMS Include RJKSDQEVENTEXECUTION_FORMS JSDI  IS-M  IS-M 
372 Program  RJKSDQEVENTMNGF01 Include RJKSDQEVENTMNGF01 JSDI  IS-M  IS-M 
373 Program  RJKSDXPRA472_ADDRASSMBLED_F01 Include RJKSDXPRA472_ADDRASSMBLED_F01 JMDGEN_MODIF  IS-M  IS-M 
374 Program  RJKSDXPRA_FORECAST_F01 Include RJKSDXPRA_FORECAST_F01 JMDGEN_MODIF  IS-M  IS-M 
375 Program  RJK_CA_PAYMODE_CHANGE IS-M/SD: Convert Payment Method in Contract Accts to SEPA Debit Memo JSD  IS-M  IS-M 
376 Program  RJK_CA_PAYMODE_CHANGE_IMPL Include RJK_CA_PAYMODE_CHANGE_IMPL JSD  IS-M  IS-M 
377 Program  RJK_ORDER_PAYMODE_CHANGE IS-M/SD: Convert Payment Method in Subscriptions to SEPA Debit Memo JSD  IS-M  IS-M 
378 Program  RJK_ORDER_PAYMODE_CHANGE_IMPL Include RJK_ORDER_PAYMODE_CHANGE_IMPL JSD  IS-M  IS-M 
379 Program  RJK_SD_CON_CLOSE Execute Product Rejection: Change Contracts JSDI  IS-M  IS-M 
380 Program  RJK_SD_CON_GEN Execute Product Addition: Generate Contracts JSDI  IS-M  IS-M 
381 Program  RJS_PDU_ADRCK_FORMS Include RJS_PDU_ADRCK_FORMS JMDGEN  IS-M  IS-M 
382 Program  RKCDFILEINCFOR Data transfer: Import file form routines BKD  ABA  SAP_ABA 
383 Program  RKEBATSM Background processing for Drilldown reports KCDD_NU  APPL_NU  SAP_FIN 
384 Program  RKE_COPAC_PREFORMS Include RKE_COPAC_PREFORMS KE  APPL  SAP_FIN 
385 Program  RKE_DIST_EXIT CO-PA Distribution: Exit: Profitability Analysis KE  APPL  SAP_FIN 
386 Program  RKE_HDB_WRITE_DATA_F02 Include RKE_HDB_WRITE_DATA_F02 KE  APPL  SAP_FIN 
387 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
388 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
389 Program  RKE_TRANSPORT_ADD_LANGUAGES Adding Foreign Languages to a Transport Request KE0C  APPL  SAP_FIN 
390 Program  RKE_TRANSPORT_OBJECTS CO-PA: Transport of Customizing Objects KE0C  APPL  SAP_FIN 
391 Program  RKE_VPROV Generation: CO-PA Virtual InfoProvider KE  APPL  SAP_FIN 
392 Program  RKLSDCINIT Reorganisation: Update STC Product FTBKC  EA-FINSERV  EA-FINSERV 
393 Program  RKLSICCTOEU Currency Changeover for Collateral Provision FTBK  EA-FINSERV  EA-FINSERV 
394 Program  RKLSITO462 Reorganization: Update Collateral Provision FTBK  EA-FINSERV  EA-FINSERV 
395 Program  RLE_SHIPMENT_DISTRIBUTION Selection Report for Shipment Distribution to a Decentralized WMS VTRK  APPL  SAP_APPL 
396 Program  RL_DELETE_LAST_ACST_F05 Include RL_DELETE_LAST_ACST_F05 ISAUTO_VHU_RL  DIMP  ECC-DIMP 
397 Program  RM06BCUS_F06 Include RM06BCUS_F06 ME  APPL  SAP_APPL 
398 Program  RM06CCMEXP_CLASS_IMP Include RM06CCMEXP_CLASS_IMP MMPUR_OCI  APPL  SAP_APPL 
399 Program  RM06CCMEXP_MMSRV RM06CCMEXP_MMSRV MMPUR_OCI  APPL  SAP_APPL 
400 Program  RM06DPMONITOR Down-Payment Monitoring for PO ME  APPL  SAP_APPL 
401 Program  RM06EKBE_SC Component Consumption History for Subcontracting MMPUR_OUTSOURCED_MANUF  APPL  SAP_APPL 
402 Program  RM06ELLBN Subcontracting Cockpit MMPUR_OUTSOURCED_MANUF  APPL  SAP_APPL 
403 Program  RM06SUBCONSCRAP Scrap History for Subcontracting Purchase Orders MMPUR_OUTSOURCED_MANUF  APPL  SAP_APPL 
404 Program  RMAHD001F01 Include RMAHD001F01 WEFF  PI_APPL  SAP_APPL 
405 Program  RMAHD004F01 Include RMAHD004F01 WEFF  PI_APPL  SAP_APPL 
406 Program  RMCEXCHK Check report for locating open data extraction tasks MCEX  PI_APPL  SAP_APPL 
407 Program  RMCSUTIC_LOG Include: RMCSUTIC_LOG MCS  APPL  SAP_APPL 
408 Program  RMC_TMC1_EXT_CHECK_CENTRAL Include RMC_TMC1_EXT_CHECK_CENTRAL MCS  APPL  SAP_APPL 
409 Program  RMC_TMC2_EXT_CHECK_CENTRAL Include RMC_TMC2_EXT_CHECK_CENTRAL MCS  APPL  SAP_APPL 
410 Program  RMDATIN3 RMDATIND: Technical Routines MGAD  APPL  SAP_APPL 
411 Program  RMDKMS_CHECK Test for Mapping Enhancement for Product MDKMS_KEY_MAP_BASIS  BS_REUSE  SAP_BS_FND 
412 Program  RMDRD001F01 Include RMDRD001F01 WEFF  PI_APPL  SAP_APPL 
413 Program  RMDRD004F01 Include RMDRD004F01 WEFF  PI_APPL  SAP_APPL 
414 Program  RMMDDIBE Mass Processing of MRP Areas (Create/Change/Delete) MD06  APPL  SAP_APPL 
415 Program  RMMDDIBE02 Mass Processing of MRP Areas (Background Processing) MD06  APPL  SAP_APPL 
416 Program  RMMPURUI_RLINIT Program RMMPURUI_RLINIT MMPUR_UI_MODEL  APPL  SAP_APPL 
417 Program  RMPR1F01 Include RMPR1F01 WDISPO  APPL  SAP_APPL 
418 Program  RMPSACTIVATEWFF01 Include RMPSACTIVATEWFF01 RMPS_GENERAL  ABA  SAP_ABA 
419 Program  RMPSP_GEN_ATTRIBUTE_CLEANUP Attribute Generation: Preparation - Reset of All Values RMPS_PRO_GENERAL  ABA  SAP_ABA 
420 Program  RMPSP_GEN_ATTRIBUTE_DOD_F01 Include RMPSP_GEN_ATTRIBUTE_DOD_COPF01 RMPS_GENERAL  ABA  SAP_ABA 
421 Program  RMPSP_GEN_ATTRIBUTE_DOD_LOG Include RMPSP_GEN_ATTRIBUTE_LOG RMPS_GENERAL  ABA  SAP_ABA 
422 Program  RMPSP_GEN_ATTRIBUTE_LOG Include RMPSP_GEN_ATTRIBUTE_LOG RMPS_PRO_GENERAL  ABA  SAP_ABA 
423 Program  RMPSP_GEN_CASE Include RMPSP_GEN_CASE RMPS_PRO_GENERAL  ABA  SAP_ABA 
424 Program  RMPSP_GEN_DOCUMENT Include RMPSP_GEN_DOCUMENT RMPS_PRO_GENERAL  ABA  SAP_ABA 
425 Program  RMPSP_PART_CLOSE Close Parts RMPS_PRO_FILEPLAN  ABA  SAP_ABA 
426 Program  RMPSP_RECTYPE Creation of Disposal Folder Type RMPS_PRO_GENERAL  ABA  SAP_ABA 
427 Program  RMPS_CHECK_STORAGE_PERIOD_F01 Include RMPS_RECORD_INVENTORY_LIST_F01 RMPS_DISPOSAL  ABA  SAP_ABA 
428 Program  RMPS_DELETE_ALL Delete All Data (for Test Systems Only) RMPS_GENERAL  ABA  SAP_ABA 
429 Program  RMPS_DOD_DISPOSAL_REPORT_S_I01 Impl: LCL_DOD_REPORT RMPS_DOD_DISPOSAL  ABA  SAP_ABA 
430 Program  RMPS_DOD_DISPOSAL_REPORT_S_I02 Impl: LCL_SELECT RMPS_DOD_DISPOSAL  ABA  SAP_ABA 
431 Program  RMPS_IMPORT_FILEPLAN Import Fileplan RMPS_DOD_GENERAL  ABA  SAP_ABA 
432 Program  RMPS_PUTAWAY_DELETEF01 Include RMPS_RECORD_INVENTORY_LIST_F01 RMPS_TOOLS  ABA  SAP_ABA 
433 Program  RMPS_RESUB_UPDATE Update Resubmissions RMPS_GENERAL  ABA  SAP_ABA 
434 Program  RMPS_TRF_EXPORT_WORKBENCH_AF01 Include RMPS_TRF_EXPORT_WORKBENCH_AF01 RMPS_DOD_TRF_RUNTIME  ABA  SAP_ABA 
435 Program  RMPS_TRF_EXPORT_WORKBENCH_PI01 Include RMPS_TRF_EXPORT_WORKBENCH_PI01 RMPS_DOD_TRF_RUNTIME  ABA  SAP_ABA 
436 Program  RMPS_TRF_IMPORT_WORKBENCH_PI01 Include RMPS_TRF_IMPORT_WORKBENCH_PI01 RMPS_DOD_TRF_RUNTIME  ABA  SAP_ABA 
437 Program  RMPS_UNRESERVE Deletion of Reservations RMPS_GENERAL  ABA  SAP_ABA 
438 Program  RMPS_VITAL_RECORDS Check for Vital Records RMPS_DOD_GENERAL  ABA  SAP_ABA 
439 Program  RM_ERROR_LOG Include RM_ERROR_LOG S_LRM_OBJ_CAT_INDEPENDENT  BASIS  SAP_BASIS 
440 Program  RM_INITIAL_DATA_LOAD Initial Data Load for Recipes RMSATLMSC  EA-PLM  EA-APPL 
441 Program  RM_MLSC_BGRFC_CREATE Generate Background RFC Entries for Multilevel Subcontracting MEREQ  APPL  SAP_APPL 
442 Program  RN1ME_MIGRATE_RCODE Migrate Reason Code NMED_ME  IS-HMED  IS-H 
443 Program  RN2BASEITEMDELETE Delete Base Item N2_BASEITEM_DEF  IS-H  IS-H 
444 Program  RN2DWSWL_WORK_TIDYUP Close and Delete Situations NMED_DWS_COMP  IS-H  IS-H 
445 Program  RN2GL_MIGRATE Pathways: Conversion NMED_GL  IS-HMED  IS-H 
446 Program  RN2GL_PROPOSAL_DELETE Treatment Pathway: Delete Proposals for Patient Pathway NMED_GL  IS-HMED  IS-H 
447 Program  RN2_APPL_LOG_F01 alle FORM-Routinen für Application Log NMED  IS-HMED  IS-H 
448 Program  RN2_LICENCE_NEW License Management NMED  IS-HMED  IS-H 
449 Program  RNLDIA03 IS-H: Check Report for Diagnoses NPVS  IS-H  IS-H 
450 Program  RNUARC00 IS-H: Archiving - Create Variants for Dependent Archiving Objects NBAS  IS-H  IS-H 
451 Program  RNUTN20K_SUB Include RNUTN20K_SUB NPAS  IS-H  IS-H 
452 Program  RNU_JOIN_XPRA_REMOVE IS-H: Correction Report to Remove NVVP-XPRA after Patient Join NPAS  IS-H  IS-H 
453 Program  RNU_NL_LOAD_CONDITION_C04 Include RNU_NL_LOAD_CONDITION_C04 NNL2  IS-H  IS-H 
454 Program  RNU_NL_LOAD_DOT_C04 Include RNU_NL_LOAD_DOT_C04 NNL1  IS-H  IS-H 
455 Program  RNU_NL_LOAD_DOT_SRC_C04 Include RNU_NL_LOAD_DOT_SRC_C04 NNL1  IS-H  IS-H 
456 Program  RNU_NL_LOAD_RETURNCODES_C04 Include RNU_NL_LOAD_RETURNCODES_C04 NNL2  IS-H  IS-H 
457 Program  RNWCV_LICENCE_F01 Include RNWCV_LICENCE_F01 NBAS  IS-H  IS-H 
458 Program  RODPS_LOAD_ACTIVATE_ALL Activate All ODPs RODPS  BW_SAPI  PI_BASIS 
459 Program  RODPS_LOAD_ACTIVATION_REPAIR Reactivate ODPs to All Active Connectors RODPS  BW_SAPI  PI_BASIS 
460 Program  RODPS_ODP_ACTIVATE_CONTENT RODPS_ODP_ACTIVATE_CONTENT RODPS  BW_SAPI  PI_BASIS 
461 Program  RODPS_REBUILD_ALL_CONNECTORS2 Rebuild All Connectors RODPS  BW_SAPI  PI_BASIS 
462 Program  ROIJLOC_TREE Planning location hierarchy tree OIJ  IS-OIL  IS-OIL 
463 Program  ROIJ_ELAPN IS-Oil TSW: Automatically process nominations OIJ_EL  IS-OIL  IS-OIL 
464 Program  ROIJ_TICKET_TRANSFER Program ROIJ_TICKET_TRANSFER OIJ  IS-OIL  IS-OIL 
465 Program  ROIO_SR_SHPMT_DETAIL Shipment detail report OIO  IS-OIL  IS-OIL 
466 Program  ROIREDTFEN2_FORM Include ROIREDTFGEN_FORMS OIR_E  IS-OIL  IS-OIL 
467 Program  ROIREDTFGEN2 SSR PC: DTF Table Generator OIR_E  IS-OIL  IS-OIL 
468 Program  ROIREDTFGEN2_EXECUTION_FORMS Formroutines for user execution OIR_E  IS-OIL  IS-OIL 
469 Program  ROIUGT_DOWNLOAD Download Bitmaps / Flashforms OIU_EIGT  IS-OIL  IS-OIL 
470 Program  ROIUGT_UPLOAD Bitmap/Flashform Maintenance OIU_EIGT  IS-OIL  IS-OIL 
471 Program  ROIUX8_MIG_NM_TAXHST Tax 2.0 - NM - Migration - Tax History OIU_X8  IS-OIL  IS-OIL 
472 Program  ROIUX_CONTRACT XPRA for PRA Contract Rework OIU  IS-OIL  IS-OIL 
473 Program  ROSOA_CHANGE_KEY DataSource A Version: Key Definition RSUM  BW_SAPI  PI_BASIS 
474 Program  ROSOD_CORRECTION Apply DataSource (OSOD) Corrections RSUM  BW_SAPI  PI_BASIS 
475 Program  RPASRADMIN_WORKBENCH_F01 Include RPASRADMIN_WORKBENCH_F01 PAOC_ASR_PROCESS_OBJECT  EA-HR  EA-HRGXX 
476 Program  RPASR_CHECK_FSCN_CUST_F01 Include RPASR_CHECK_FSCN_CUST_F01 PAOC_ASR_CONTROLLER  EA-HR  EA-HRGXX 
477 Program  RPASR_CHECK_PROCESS Check Consistency of Processes PAOC_ASR_PROCESS_MODELLING  EA-HR  EA-HRGXX 
478 Program  RPASR_FSCN_CUSTOMIZING_F01 Include RPASR_FSCN_CUSTOMIZING_F01 PAOC_ASR_CONTROLLER  EA-HR  EA-HRGXX 
479 Program  RPASR_RP_FILL_CUSTOMIZING_FF03 Include RPASR_RP_FILL_CUSTOMIZING_FF03 PAOC_ASR_WORKCENTER  EA-HR  EA-HRGXX 
480 Program  RPASR_TEST_PROCESS_EXECUTE_F01 Form subroutines for RPASR_TEST_SIMULATOR PAOC_ASR_PROCESS_MODELLING  EA-HR  EA-HRGXX 
481 Program  RPCALOS1 HR-SE: Include for application log functionality PC23  HR  SAP_HRCSE 
482 Program  RPCBMTD0 Create DEUEV Data Medium for Professionals Pension P01S  HR  SAP_HRCDE 
483 Program  RPCBMTD1 Create DEUEV Reporting Files for Professionals Pension P01S  HR  SAP_HRCDE 
484 Program  RPCBOHD0 Transfer Notifications to the DASBV P01S  HR  SAP_HRCDE 
485 Program  RPCCPFR5_ALV Print subroutines for RPCCPFR0 PC25  HR  SAP_HRCSG 
486 Program  RPCCPFR5_PS_ALV RPCCPFR5_PS_ALV P25P1  HR  SAP_HRCSG 
487 Program  RPCCSBKF Include RPTDACBF PC07  HR  SAP_HRCCA 
488 Program  RPCCSBKF_CE Include RPTDACBF PAOC_PAY_CA_RP  EA-HR  EA-HRCCA 
489 Program  RPCD3HD0_OUT Create DEUEV Reporting Files P01S  HR  SAP_HRCDE 
490 Program  RPCD3MD0 Certify DEUEV Notification PC01  HR  SAP_HRCDE 
491 Program  RPCD3TD0 Create DEUEV Data Medium for E-Mail/EDI/Diskette PC01  HR  SAP_HRCDE 
492 Program  RPCDEPBSNV_PAL Include RPCDEPBSNV_PAL P01PBSNV  HR-VADM  SAP_HRCDE 
493 Program  RPCDTL00 INCLUDE for Prenotification PC10  HR  SAP_HRCUS 
494 Program  RPCDTM00_ALV Include PCSF3BR0 - Versão 4.0 SEFIP PC42  HR  SAP_HRCTW 
495 Program  RPCDTMQ1_ALV RPCDTMQ1_ALV PC13  HR  SAP_HRCAU 
496 Program  RPCEAHD0 Transfer Reimbursement Notifications P01S  HR  SAP_HRCDE 
497 Program  RPCEAS_ROUTINES Include RPCEAS_ROUTINES PC08  HR  SAP_HRCGB 
498 Program  RPCELHD0_OUT Create ELENA Reporting Files P01S  HR  SAP_HRCDE 
499 Program  RPCEPS_ROUTINES Include RPCEPS_ROUTINES PC08  HR  SAP_HRCGB 
500 Program  RPCEYU_ROUTINES Include RPCEYU_ROUTINES PC08  HR  SAP_HRCGB