Where Used List (Program) for SAP ABAP Table/Structure Field BAL_S_MSG-MSGV3 (BAL_S_MSG)
SAP ABAP Table/Structure Field 
BAL_S_MSG - MSGV3 (BAL_S_MSG) is used by
ENHO (1)pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFFMBWBM | BW: Text Upload |  FMBPA_E |
EA-PS |
 EA-PS |
| 2 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 3 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 4 | Program |
RFFMCANCEL_FUND_SCHED | Include RFFMCANCEL_FUND_SCHED | FMFG_E |
EA-PS |
EA-PS |
| 5 | Program |
RFFMCONVPD | Conversion of Old Documents for Payment Distribution | FMKW |
EA-PS |
EA-PS |
| 6 | Program |
RFFMERKK | Close Earmarked Funds (Full Document) | FMRE |
APPL |
SAP_FIN |
| 7 | Program |
RFFMERLK | Complete earmarked funds (items) | FMRE |
APPL |
SAP_FIN |
| 8 | Program |
RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E |
EA-PS |
EA-PS |
| 9 | Program |
RFFMFGAUTOTCONFIRM | Treasury Confirmation - Automated Processing | FMFG_E |
EA-PS |
EA-PS |
| 10 | Program |
RFFMFGCHKDEL | Check Deletion for Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 11 | Program |
RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 12 | Program |
RFFMFGIPAC_LOG | Include RFFMFGIPAC_LOG | FMFG_PAY_E |
EA-PS |
EA-PS |
| 13 | Program |
RFFMFGIPAC_SCHED | Include RFFMFGIPAC_SCHED | FMFG_PAY_E |
EA-PS |
EA-PS |
| 14 | Program |
RFFMFGTCREV_MSG_LOGF01 | Include RFFMFGTCREV_MSG_LOGF01 | FMFG_E |
EA-PS |
EA-PS |
| 15 | Program |
RFFMFGT_OFFSET_FILE_07 | Create Treasury Offset File: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 16 | Program |
RFFMFGT_OFFSET_UPDATE_07 | A/R Treasury Offset Update Report: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 17 | Program |
RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | FMFS_E |
EA-PS |
EA-PS |
| 18 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 19 | Program |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 20 | Program |
RFFMFG_PO_HOLD_TO_POST | Post Held Purchase Orders | FMFG_MM_E |
EA-PS |
EA-PS |
| 21 | Program |
RFFMFG_PR_HOLD_TO_POST | Post Held Purchase Requisitions | FMFG_MM_E |
EA-PS |
EA-PS |
| 22 | Program |
RFFMFG_SCHED | Include RFFMFG_SCHED | FMFG_RPT_E |
EA-PS |
EA-PS |
| 23 | Program |
RFFMFG_SF1081_LOG | Include RFFMFG_SF1081_LOG | FMFG_PAY_E |
EA-PS |
EA-PS |
| 24 | Program |
RFFMFG_SF108_REV_F03_MSG | Include RFFMFG_SF108_REV_F03_MSG | FMFG_PAY_E |
EA-PS |
EA-PS |
| 25 | Program |
RFFMFG_SPS_SUMMARY_LOG | Log - Include RFFMFG_SPS_SUM_LOG | FMFG_PAY_E |
EA-PS |
EA-PS |
| 26 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 27 | Program |
RFFMFG_UNFILLED_ORDERS_SCMA | Include RFFMFG_UNFILLED_ORDERS_SCMA | FMFG_E |
EA-PS |
EA-PS |
| 28 | Program |
RFFMFG_UNFILLED_PAI | PAI for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 29 | Program |
RFFMKG01 | Create Posting Documents from Standing Request | FMFI |
EA-PS |
EA-PS |
| 30 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 31 | Program |
RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI |
EA-PS |
EA-PS |
| 32 | Program |
RFFMKG07 | Create Funds Commitments from Standing Requests | FMFI |
EA-PS |
EA-PS |
| 33 | Program |
RFFMMDD2 | Deleting all Funds Centers in an FM Area and All Hierarchy Variants | FMMD |
EA-PS |
EA-PS |
| 34 | Program |
RFFMMDD3 | Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | FMMD |
EA-PS |
EA-PS |
| 35 | Program |
RFFMMDD4 | Delete funds and application of funds in FM area | FMMD |
EA-PS |
EA-PS |
| 36 | Program |
RFFMMD_YR_INDEP_COM_ITEM_LOF01 | Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 | FMMD_E |
EA-PS |
EA-PS |
| 37 | Program |
RFFMMD_YR_INDEP_FUND_CENTERF01 | Application Log | FMMD_E |
EA-PS |
EA-PS |
| 38 | Program |
RFFMPENR_ALV | Evaluation of Penalty Interest | FMFG_PPA_E |
EA-PS |
EA-PS |
| 39 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 40 | Program |
RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 41 | Program |
RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 42 | Program |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E |
EA-PS |
EA-PS |
| 43 | Program |
RFFMRP07_F04 | Include RFFMRSD_F04 | FMFS_E |
EA-PS |
EA-PS |
| 44 | Program |
RFFMRP07_F05 | Include RFFMRP07_F05 | FMFS_E |
EA-PS |
EA-PS |
| 45 | Program |
RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 46 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 47 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 48 | Program |
RFFMSDCA_FILL_OLD_CONTEXT | RDCA: Fill Context Fields from Old Messages | FMKK |
EA-PS |
EA-PS |
| 49 | Program |
RFFMSRCICHNGF01 | LOG message handle forms | FMFI |
EA-PS |
EA-PS |
| 50 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 51 | Program |
RFFMTTTOBL_F01 | Include RFFMTTTOBL_F01 | FMFS_E |
EA-PS |
EA-PS |
| 52 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 53 | Program |
RFFM_CHECK_VERRECHNUNG | Check Program for the Customizing of Clearing Control | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 54 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 55 | Program |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ |
APPL |
SAP_FIN |
| 56 | Program |
RFIBLOPAYREL | Release Payment Requests Created Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 57 | Program |
RFIBLOPAYREV | Reverse Payment Requests Generated Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 58 | Program |
RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 59 | Program |
RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 60 | Program |
RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 61 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 62 | Program |
RFIDCN_PLACCT_FWD_F03 | Include RFIDCN_PLACCT_FWD_F03 | ID-FI-CN |
APPL |
SAP_FIN |
| 63 | Program |
RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ID-FI-CN |
APPL |
SAP_FIN |
| 64 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 65 | Program |
RFIDHU_DOWNP_VAT_RECALC_F03 | Include RFIDHU_DOWNP_VAT_RECALC_F03 | ID-FI-HU |
APPL |
SAP_FIN |
| 66 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 67 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 68 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 69 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 70 | Program |
RFIDTRCLACCL7_ERROR | Unterprogramme: Fehlerbehandlung | ID-FI-TR |
APPL |
SAP_FIN |
| 71 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RFINDEX_SCHED | Include RFINDEX_SCHED | FBAS |
APPL |
SAP_FIN |
| 73 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 74 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 75 | Program |
RFKKBRALV | Include RFKKJPALV: ALV list display | FKK_ID_BR |
FI-CA |
FI-CA |
| 76 | Program |
RFKKCORR_LOGGER_IMP | Include ZVLV_FKK_CORR_LOGGER_IMP | FKKCORR |
ABA |
SAP_ABA |
| 77 | Program |
RFKKJPALV | Include RFKKJPALV: ALV list display | FKK_ID_JP |
FI-CA |
FI-CA |
| 78 | Program |
RFKKMDC_BPC_F02 | Forms: Nachrichten | FKKMDC |
FI-CA |
FI-CA |
| 79 | Program |
RFKKOP07 | Evaluation of Extracted Open Items | FKKB |
FI-CA |
FI-CA |
| 80 | Program |
RFKKPNRIGEN | General form routines | FKK_INTDEV |
FI-CA |
FI-CA |
| 81 | Program |
RFKKPTSAFTSIGN_FORM02 | Include RFKKPTSAFTSIGN_FORM02 | FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
| 82 | Program |
RFKKQST_MESSAGE | Include RFFKQST50_MESSAGE | FKKB |
FI-CA |
FI-CA |
| 83 | Program |
RFKKRD00F04 | Log | FKKB |
FI-CA |
FI-CA |
| 84 | Program |
RFKKREQEF | Program RFKKREQEF | FKK_ORDER |
FI-CA |
FI-CA |
| 85 | Program |
RFKKREQ_OLD | Processing Old Inconsistent Requests with Earmarked Funds | FKK_ORDER |
FI-CA |
FI-CA |
| 86 | Program |
RFKKTAXCUM_UK | UK: Summarize Tax Data in Report for Clearing Date | FKKB |
FI-CA |
FI-CA |
| 87 | Program |
RFKK_BP_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB |
FI-CA |
FI-CA |
| 88 | Program |
RFKK_CDLOTS_DELETE | Deletion of Entries from Database Table DFKKCDLOTS | FKKB |
FI-CA |
FI-CA |
| 89 | Program |
RFKK_CUST_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB |
FI-CA |
FI-CA |
| 90 | Program |
RFKK_DOC_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB |
FI-CA |
FI-CA |
| 91 | Program |
RFKK_MA_SCHEDULER_F02 | Include SCHEDULER_FOR_SCHEDMAN_F02 | FKJO |
FI-CA |
FI-CA |
| 92 | Program |
RFKK_NOTE_1847570_1 | SAP Note 1847570: Delivery of DDIC Changes (1) | FKKB |
FI-CA |
FI-CA |
| 93 | Program |
RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB |
FI-CA |
FI-CA |
| 94 | Program |
RFKK_REPZM_UPDATE_STCEG | EC Sales List: Complete Missing EU Tax Numbers | FKKB |
FI-CA |
FI-CA |
| 95 | Program |
RFKK_VBUND_F07 | Include RFKK_VBUND_F07 | FKKB |
FI-CA |
FI-CA |
| 96 | Program |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ |
PI_APPL |
SAP_FIN |
| 97 | Program |
RFMRESDL | Earmarked Funds: Delete After Archiving | FMRE |
APPL |
SAP_FIN |
| 98 | Program |
RFMRESRL | Earmarked Funds: Reload Archived Data | FMRE |
APPL |
SAP_FIN |
| 99 | Program |
RFMUSFG_F2_UPL_MAF_FILE_01 | FACTS II Upload MAF File: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 100 | Program |
RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E |
EA-PS |
EA-PS |
| 101 | Program |
RFMUSFG_FACTS2_EDITS_07 | FACTS II Edits: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 102 | Program |
RFMUSFG_FACTS2_EXTRACT_08 | FACTS II Extract: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 103 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 104 | Program |
RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | RE_CA_EC |
EA-FIN |
EA-FIN |
| 105 | Program |
RFRECDCONDCHECK | Customizing Check: Flow Type, Account Symbol and Account (FI) | RE_CD_CD |
EA-FIN |
EA-FIN |
| 106 | Program |
RFRECD_CASHFLOW_GENERATE_RO | Generation of Cash Flows for Rental Objects | RE_CD_CF |
EA-FIN |
EA-FIN |
| 107 | Program |
RFREIT_OPT_RATE_CALC | Option Rate Determination for RE Objects | RE_IT_OR |
EA-FIN |
EA-FIN |
| 108 | Program |
RFREIT_OPT_RATE_DAILY | Calculate Option Rates to Exact Day | RE_IT_OR |
EA-FIN |
EA-FIN |
| 109 | Program |
RFREMICHECK | Report RFREMICHECK | RE_MI_CL |
EA-FIN |
EA-FIN |
| 110 | Program |
RFRERACL | Execute Clearing for RE Contracts | RE_RA_CL |
EA-FIN |
EA-FIN |
| 111 | Program |
RFRERAPP | Periodic Posting: Contracts | RE_RA_PP |
EA-FIN |
EA-FIN |
| 112 | Program |
RFRERAPP_SINGLE | Periodic Posting for Contract | RE_RA_PP |
EA-FIN |
EA-FIN |
| 113 | Program |
RFRERAVP | Periodic Posting: Rental Objects (Vacancies) | RE_RA_PP |
EA-FIN |
EA-FIN |
| 114 | Program |
RFRESRRVERR | Reversal for Incorrect Settlement | RE_SR_SE |
EA-FIN |
EA-FIN |
| 115 | Program |
RFREXCCORRRAIVF01 | Include RFREXCCORRRAIVF01 | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 116 | Program |
RFREXCHUOC_FORMS | Include RFREXCHUOC_FORMS | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 117 | Program |
RFREXCJP_COST_DISTR_FO2 | Include RFREXCJP_COST_DISTR_FO2 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 118 | Program |
RFREXCNLAJREP_C03 | Calculate Average of Rent Adjustments | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 119 | Program |
RFREXCNLSTCDREP_C02 | Include RFREXCNLSTCDREP_C02 | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 120 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 121 | Program |
RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
RFTBCO_CHECK01 | Standing Instructions for Correspondence: Check Report | FTTR |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
RFTBEURF01 | Include RFTBEURF01 - Form Routines | EWUF |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
RFTBLC01 | Program HBTEST | FTLM |
EA-FINSERV |
EA-FINSERV |
| 125 | Program |
RFTBLT04 | Reorganize Analysis Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 126 | Program |
RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM |
EA-FINSERV |
EA-FINSERV |
| 127 | Program |
RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI |
EA-FINSERV |
EA-FINSERV |
| 128 | Program |
RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 129 | Program |
RFUBCCEDEL | Deletion of Processed Cost Events | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 130 | Program |
RFUBCCEUPL | Transfer Cost Event Files | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 131 | Program |
RFVDCAPITAL_API_TEST_F01 | Include RFVDCAPITAL_API_TEST_F01 | FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 132 | Program |
RFVDCNCLFD_0A | Include RFVDCNCLFD_0A | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 133 | Program |
RFVDCNCLFD_0C | Include RFVDCNCLFD_0C | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 134 | Program |
RFVDCNCLFD_0P | Include RFVDCNCLFD_0P | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
RFVDDISB_MIGRATE_F01 | Include RFVDDISB_MIGRATE_F01 | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 136 | Program |
RFVDMAZNB_MLT_REPAYMENTS_CRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 137 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GEF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GEF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 138 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GEF02 | Include RFVDMAZNB_MLT_REPAYMENTS_GEF02 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RFVDREPAY_API_TEST_FORMS | Include ZUT_REPAY_API_FORMS | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RFVD_CALL_TOTALCOMMITMENT_LOAN | Check Program for Read Module - Total Commitment for Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
RFVD_CHK_AMORT_FLOW_FORMS | Include RFVD_CHK_AMORT_FLOW_FORMS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
RFVD_CHK_PARALLEL_UPDATE | Planned Record Update for Loan (Parallel Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 145 | Program |
RFVD_DEBTTR_API_TEST | API Test Program for Borrower Change without Capital Transfer | FVVD_DEBTTR |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
RFVD_EFFINT_EU_STAT_UPDT | Update Narrowly Defined and Annual Effective Interest | FVVCL_EFFINT |
EA-FINSERV |
EA-FINSERV |
| 147 | Program |
RFVD_IOA_CALC_MULT_AUX | Include RFVD_IOA_CALC_MULT_AUX | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 148 | Program |
RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 149 | Program |
RFVD_NEW_AUTODEBIT_SEPA_F02 | Include RFVD_NEW_AUTODEBIT_SEPA_F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 150 | Program |
RFVD_PBF_DEL_VDBEPP | Link CML to Parallel Position Management: Correct. Report Planned Recs | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 151 | Program |
RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 152 | Program |
RFVD_TRANSFER_GROSS_TO_NET_F01 | RFVD_TRANSFER_GROSS_TO_NET_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI |
APPL |
SAP_FIN |
| 154 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 155 | Program |
RFVILIRF_BDC | Include for Batch Input Programs | FVVIIT |
APPL |
SAP_FIN |
| 156 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 157 | Program |
RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | FVVI |
APPL |
SAP_FIN |
| 158 | Program |
RFVIRS10 | RE: Generate Resubmission Dates for General Contracts | FVVICN |
APPL |
SAP_FIN |
| 159 | Program |
RFVIVST2 | Program RFVIVST2 | FVVI |
APPL |
SAP_FIN |
| 160 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 161 | Program |
RFVW_SEC_ACCOUNT_HOUSEBANK | Conversion for Sec.Accounts with Internal Bank Account: Initial Screen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 162 | Program |
RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 163 | Program |
RF_PRD_CL_SCHED | RF_PRD_CL_SCHED | FB_CLOSING |
EA-FIN |
EA-FIN |
| 164 | Program |
RF_PRD_OP_SCHED | RRF_PR_OP_SCHED | FB_CLOSING |
EA-FIN |
EA-FIN |
| 165 | Program |
RGBCFL01 | Generate All Coding Block-Dependent FI-SL Programs | GBAS |
APPL |
SAP_FIN |
| 166 | Program |
RGJV_CC_RECLASS_MSG | JV Cash Call Reclass - Message handling routines | GJVA |
EA-JVA |
EA-FIN |
| 167 | Program |
RGMGAAPPOST005 | Include RGMGAAPPOST005 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 168 | Program |
RGMIDCPOST001 | Include RGMIDCPOST001 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 169 | Program |
RGRJBG00 | Report Writer: Generate Report Groups | GRWT |
APPL |
SAP_FIN |
| 170 | Program |
RGVILIRF_BDC | Include RGVILIRF_BDC | FVVIIT |
APPL |
SAP_FIN |
| 171 | Program |
RHALEINI | HR: ALE Distribution of HR Master Data | SP01 |
BASIS |
SAP_BASIS |
| 172 | Program |
RHCALE00 | Check VM-ALE Scenarios | PP09 |
HR |
SAP_HRGXX |
| 173 | Program |
RHCHECK0 | Installation Check | SP00 |
BASIS |
SAP_BASIS |
| 174 | Program |
RHCMPCOMPARE_PLALV_CALL | Include RHTTOM_ALV_GRID | PCMP |
HR |
SAP_HRRXX |
| 175 | Program |
RHCOLLABORATION_CHECK_LSO | Program RHCOLLABORATION_CHECK_LSO | LSO_COLLABORATION |
LSO |
EA-HRGXX |
| 176 | Program |
RHINTECHECK | RHINTECHECK | PP00 |
HR |
SAP_HRRXX |
| 177 | Program |
RHIQCBF0 | Checks and Follow-Up Processes for Conditional Module Bookings | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 178 | Program |
RHIQCMPR_ADMRUN_EVAL_START_F01 | Include QCMPR_ADMRUN_EVAL_ON_START_F01 | PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 179 | Program |
RHIQCMPR_COMPRUN_EVAL_START_F1 | Include QCMPR_ADMRUN_EVAL_ON_START_F01 | PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 180 | Program |
RHIQST_TOOL1F01 | Include RHIQST_TOOL1F01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 181 | Program |
RHIQU464_STATUSDUPLICATIONF01 | Include RHIQ_HS_STATUS_DUPLICATEF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 182 | Program |
RHIQU464_STUDENTADDRESSF01 | Include RHIQU464_STUDENTADDRESSF01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 183 | Program |
RHIQ_CHECK_CUSTOMIZING | Check Customizing for the Campus Management | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 184 | Program |
RHIQ_MASS_DEREGISTRATIONLOG | Include RHIQ_MASS_DEREGISTRATIONLOG | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 185 | Program |
RHIQ_SPLIT_OLD_CA | Conversion Program for CM Infotype 1750 (Time Limits/Sequences) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 186 | Program |
RHIQ_ST_BP_SYNC_LOG | Include RHIQ_ST_BP_SYNC_LOG | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 187 | Program |
RHIQ_UCAS_STATUS_CHANGE_F01 | Include RHIQ_UCAS_STATUS_CHANGE_F01 | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 188 | Program |
RHIQ_US_LINK_FORMS | Include RHIQ_US_LINK_FORMS | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 189 | Program |
RHIQ_US_NSCH_OUTPUT | Include to write output of the reports | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 190 | Program |
RHIQ_WAITL_MOVEF01 | Include RHIQ_WAITL_MOVEF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 191 | Program |
RHIQ_WAITL_MOVELOG | Include RHIQ_WAITL_MOVELOG | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 192 | Program |
RHPMBUDGET01 | Determining the Personnel Budget and Transfer to Funds Management | PM01 |
HR |
SAP_HRRXX |
| 193 | Program |
RHPMCBEX_NEW | Check of Financing Before Payroll | PM01 |
HR |
SAP_HRRXX |
| 194 | Program |
RHPMEXT40 | Carrying Forward of Financing for FM Account Assignments | PM01 |
HR |
SAP_HRRXX |
| 195 | Program |
RHPMEXT50 | Carrying Fwd Bdgt Structure for FM Acct Assignments | PM01 |
HR |
SAP_HRRXX |
| 196 | Program |
RHPMPROT | Include RHPMPROT | PM01 |
HR |
SAP_HRRXX |
| 197 | Program |
RHPMRESUPD | Reconstruct funds precommitments and commitments | PM01 |
HR |
SAP_HRRXX |
| 198 | Program |
RHPROFL0 | Generate User Authorizations | SP00 |
BASIS |
SAP_BASIS |
| 199 | Program |
RHRFPM_2FC_CLEANUP | Reconciliation of Documents in Accounting | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 200 | Program |
RHRFPM_ARCH_RL | PBC Financings: Reload Documents from Archive | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 201 | Program |
RHRFPM_CHANGE_AA_PCHF01 | RHRFPM_CHANGE_AA_PCHF01 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 202 | Program |
RHRFPM_CHANGE_AA_PNPF01 | RHRFPM_CHANGE_AA_PNPF01 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 203 | Program |
RHRFPM_DIFF_REORG | Delete Line Items from Personnel Cost Savings/Overruns of Pers. Costs | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 204 | Program |
RHRFPM_ERLKF03 | Include RHRFPM_ERLKF03 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 205 | Program |
RHRFPM_INCONS_ANALYZEF01 | Include RHRFPM_INCONS_ANALYZEF01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 206 | Program |
RHRFPM_MOVE_1501_TO_1514 | Convertion of Infotype 1501 to Infotypes 1005 and 1514 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 207 | Program |
RHRFPM_MOVE_1505_TO_1509 | Conversion of Infotype 1505 to Infotype 1509 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 208 | Program |
RHT777DCHECK | Check infotypes in T777D/T77ID | PP00 |
HR |
SAP_HRRXX |
| 209 | Program |
RIMHIS00 | Maintenance Scheduling Overview and Simulation: Selection Criteria | IPRM |
APPL |
SAP_APPL |
| 210 | Program |
RISSR_CHECK_ASSET_ADMN_CONV | Report RISSR_CHECK_ASSET_ADMN_CONV | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 211 | Program |
RISSR_CHECK_IDENTNR_DIFF_AV09 | Prüfen auf unterschiedliche Identnummern nach Umsetzung S06/2011 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 212 | Program |
RISTEQ20 | Equipment: Usage period analysis (EQUZ) | IEQM |
APPL |
SAP_APPL |
| 213 | Program |
RIWC0023 | WCM: Update of WCM Objects (Background Processing) | WCM |
EA-PLM |
EA-APPL |
| 214 | Program |
RIWC0024 | WCM: Update of Orders (Background Processing) | WCM |
EA-PLM |
EA-APPL |
| 215 | Program |
RIWP_COMPARE_ARA_CDE | Compare Audit Area with Metafile | IWP_CUSTOMIZING |
ABA |
SAP_ABA |
| 216 | Program |
RIWP_CREATE_WP | RIWP_CREATE_WP | IWP_BASIC |
ABA |
SAP_ABA |
| 217 | Program |
RIWP_LOAD_REPOS | Load Repository from Metadata | IWP_CUSTOMIZING |
ABA |
SAP_ABA |
| 218 | Program |
RIWP_QUERY_EXPORT | Export the Results of a Query | IWP_BI |
ABA |
SAP_ABA |
| 219 | Program |
RIWP_TOOL_06 | Analyze an Audit Package | IWP_BI |
ABA |
SAP_ABA |
| 220 | Program |
RIWP_TOOL_08 | Reassignment of InfoObjects | IWP_BI |
ABA |
SAP_ABA |
| 221 | Program |
RIWP_TOOL_09 | Reassign an InfoObject | IWP_BI |
ABA |
SAP_ABA |
| 222 | Program |
RIWP_TOOL_10 | Compare the Infoobjects of an audit package with the content in BI | IWP_BI |
ABA |
SAP_ABA |
| 223 | Program |
RIWP_TOOL_11 | Create Extended Virtual Providers | IWP_BI |
ABA |
SAP_ABA |
| 224 | Program |
RIWP_VPROV_CREATE | Generate VirtualProviders for an Audit Package | IWP_BI |
ABA |
SAP_ABA |
| 225 | Program |
RI_OPR_SYSTEM_STATUS | Order Operation: Check System Status and Correct | IWOC |
APPL |
SAP_APPL |
| 226 | Program |
RJBDFO_DELF08 | Include RJBDFO_DELF08 | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
RJBDFUTRAPRIC_FORMS | Include RJBDFUTRAPRIC_FORMS | JBT |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
RJBP_DIST_TRO_EXIT | Distribution Exit - Treasury Offset | JBP_KEDISTR |
EA-FINSERV |
EA-FINSERV |
| 229 | Program |
RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | JMDGEN |
IS-M |
IS-M |
| 230 | Program |
RJGADRASSMBLED_F01 | Include RJGADRASSMBLED_F01 | JMDGEN |
IS-M |
IS-M |
| 231 | Program |
RJGBALF01 | Include RJGAPPLOGF01 | JMDGEN |
IS-M |
IS-M |
| 232 | Program |
RJGBDCF01 | Include RJGAPPLOGF01 | JMDGEN |
IS-M |
IS-M |
| 233 | Program |
RJH_SL_CONTACT_PERSON_CONVERT | Convert Media Contact Person to SAP BP: Convert Orders and Contracts | JAS |
IS-M |
IS-M |
| 234 | Program |
RJJHIERARCHY_MIGRATE | IS-M: Migration of Business Partner Hierarchy in Relationships | JAS |
IS-M |
IS-M |
| 235 | Program |
RJKSDCONTRACTCOPY_FORM | Include RJKSDCONTRACTCOPY_FORM | JSDI |
IS-M |
IS-M |
| 236 | Program |
RJKSDCONTRACT_FORM | IS-M/SD Gemeinsames Include für COPY und CANCEL | JSDI |
IS-M |
IS-M |
| 237 | Program |
RJKSDCREATERETURNCOLL02_F01 | Include RJKSDCREATERETURNCOLL02_F01 | JSDI |
IS-M |
IS-M |
| 238 | Program |
RJKSDCREATERETURNCOLL_F01 | Include RJKSDCREATERETURNCOLL_F01 | JSDI |
IS-M |
IS-M |
| 239 | Program |
RJKSDDEMAND1F21 | Include RJKSDDEMAND1F21 | JSDI |
IS-M |
IS-M |
| 240 | Program |
RJKSDDEMANDBLOCKF01 | Include RJKSDDEMANDCOPYFOG | JSDI |
IS-M |
IS-M |
| 241 | Program |
RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | JSDI |
IS-M |
IS-M |
| 242 | Program |
RJKSDDEMANDDELETE_F01 | Include RJKSDDEMANDDELETE_F01 | JSDI |
IS-M |
IS-M |
| 243 | Program |
RJKSDDEMANDFIXUPDATE_F01 | Include RJKSDDEMANDDELETE_F01 | JSDI |
IS-M |
IS-M |
| 244 | Program |
RJKSDDEMANDFORECASTPLAN_F02 | Include RJKSDDEMANDFORECASTPLAN_F02 | JSDI |
IS-M |
IS-M |
| 245 | Program |
RJKSDDEMANDINIT_CREATE_PROF01 | Include ZRJKSDDEMANDINIT_CREATE_PROF01 | JSDI |
IS-M |
IS-M |
| 246 | Program |
RJKSDDEMANDSETWERKSQUAN_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | JSDI |
IS-M |
IS-M |
| 247 | Program |
RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | JSDI |
IS-M |
IS-M |
| 248 | Program |
RJKSDISSUEDATECALC_F01 | Include RJKSDISSUEDATECALC_F01 | JSDI |
IS-M |
IS-M |
| 249 | Program |
RJKSDISSUEDATECREATE_CREATEF01 | Include RJKSDISSUEDATECREATE_CREATEF01 | JSDI |
IS-M |
IS-M |
| 250 | Program |
RJKSDQEVENTEXECUTION_FORMS | Include RJKSDQEVENTEXECUTION_FORMS | JSDI |
IS-M |
IS-M |
| 251 | Program |
RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | JSDI |
IS-M |
IS-M |
| 252 | Program |
RJKSDXPRA472_ADDRASSMBLED_F01 | Include RJKSDXPRA472_ADDRASSMBLED_F01 | JMDGEN_MODIF |
IS-M |
IS-M |
| 253 | Program |
RJKSDXPRA_FORECAST_F01 | Include RJKSDXPRA_FORECAST_F01 | JMDGEN_MODIF |
IS-M |
IS-M |
| 254 | Program |
RJK_CA_PAYMODE_CHANGE | IS-M/SD: Convert Payment Method in Contract Accts to SEPA Debit Memo | JSD |
IS-M |
IS-M |
| 255 | Program |
RJK_CA_PAYMODE_CHANGE_IMPL | Include RJK_CA_PAYMODE_CHANGE_IMPL | JSD |
IS-M |
IS-M |
| 256 | Program |
RJK_ORDER_PAYMODE_CHANGE | IS-M/SD: Convert Payment Method in Subscriptions to SEPA Debit Memo | JSD |
IS-M |
IS-M |
| 257 | Program |
RJK_ORDER_PAYMODE_CHANGE_IMPL | Include RJK_ORDER_PAYMODE_CHANGE_IMPL | JSD |
IS-M |
IS-M |
| 258 | Program |
RJK_SD_CON_CLOSE | Execute Product Rejection: Change Contracts | JSDI |
IS-M |
IS-M |
| 259 | Program |
RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | JSDI |
IS-M |
IS-M |
| 260 | Program |
RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | JMDGEN |
IS-M |
IS-M |
| 261 | Program |
RKCDFILEINCFOR | Data transfer: Import file form routines | BKD |
ABA |
SAP_ABA |
| 262 | Program |
RKEBATSM | Background processing for Drilldown reports | KCDD_NU |
APPL_NU |
SAP_FIN |
| 263 | Program |
RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE |
APPL |
SAP_FIN |
| 264 | Program |
RKE_DIST_EXIT | CO-PA Distribution: Exit: Profitability Analysis | KE |
APPL |
SAP_FIN |
| 265 | Program |
RKE_HDB_WRITE_DATA_F02 | Include RKE_HDB_WRITE_DATA_F02 | KE |
APPL |
SAP_FIN |
| 266 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 267 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 268 | Program |
RKE_TRANSPORT_ADD_LANGUAGES | Adding Foreign Languages to a Transport Request | KE0C |
APPL |
SAP_FIN |
| 269 | Program |
RKE_TRANSPORT_OBJECTS | CO-PA: Transport of Customizing Objects | KE0C |
APPL |
SAP_FIN |
| 270 | Program |
RKE_VPROV | Generation: CO-PA Virtual InfoProvider | KE |
APPL |
SAP_FIN |
| 271 | Program |
RKLSDCINIT | Reorganisation: Update STC Product | FTBKC |
EA-FINSERV |
EA-FINSERV |
| 272 | Program |
RKLSICCTOEU | Currency Changeover for Collateral Provision | FTBK |
EA-FINSERV |
EA-FINSERV |
| 273 | Program |
RKLSITO462 | Reorganization: Update Collateral Provision | FTBK |
EA-FINSERV |
EA-FINSERV |
| 274 | Program |
RLE_SHIPMENT_DISTRIBUTION | Selection Report for Shipment Distribution to a Decentralized WMS | VTRK |
APPL |
SAP_APPL |
| 275 | Program |
RL_DELETE_LAST_ACST_F05 | Include RL_DELETE_LAST_ACST_F05 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 276 | Program |
RM06BCUS_F06 | Include RM06BCUS_F06 | ME |
APPL |
SAP_APPL |
| 277 | Program |
RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | MMPUR_OCI |
APPL |
SAP_APPL |
| 278 | Program |
RM06CCMEXP_MMSRV | RM06CCMEXP_MMSRV | MMPUR_OCI |
APPL |
SAP_APPL |
| 279 | Program |
RM06DPMONITOR | Down-Payment Monitoring for PO | ME |
APPL |
SAP_APPL |
| 280 | Program |
RM06EKBE_SC | Component Consumption History for Subcontracting | MMPUR_OUTSOURCED_MANUF |
APPL |
SAP_APPL |
| 281 | Program |
RM06ELLBN | Subcontracting Cockpit | MMPUR_OUTSOURCED_MANUF |
APPL |
SAP_APPL |
| 282 | Program |
RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | MMPUR_OUTSOURCED_MANUF |
APPL |
SAP_APPL |
| 283 | Program |
RMAHD001F01 | Include RMAHD001F01 | WEFF |
PI_APPL |
SAP_APPL |
| 284 | Program |
RMAHD004F01 | Include RMAHD004F01 | WEFF |
PI_APPL |
SAP_APPL |
| 285 | Program |
RMCEXCHK | Check report for locating open data extraction tasks | MCEX |
PI_APPL |
SAP_APPL |
| 286 | Program |
RMC_TMC1_EXT_CHECK_CENTRAL | Include RMC_TMC1_EXT_CHECK_CENTRAL | MCS |
APPL |
SAP_APPL |
| 287 | Program |
RMC_TMC2_EXT_CHECK_CENTRAL | Include RMC_TMC2_EXT_CHECK_CENTRAL | MCS |
APPL |
SAP_APPL |
| 288 | Program |
RMDATIN3 | RMDATIND: Technical Routines | MGAD |
APPL |
SAP_APPL |
| 289 | Program |
RMDKMS_CHECK | Test for Mapping Enhancement for Product | MDKMS_KEY_MAP_BASIS |
BS_REUSE |
SAP_BS_FND |
| 290 | Program |
RMDRD001F01 | Include RMDRD001F01 | WEFF |
PI_APPL |
SAP_APPL |
| 291 | Program |
RMDRD004F01 | Include RMDRD004F01 | WEFF |
PI_APPL |
SAP_APPL |
| 292 | Program |
RMMDDIBE | Mass Processing of MRP Areas (Create/Change/Delete) | MD06 |
APPL |
SAP_APPL |
| 293 | Program |
RMMDDIBE02 | Mass Processing of MRP Areas (Background Processing) | MD06 |
APPL |
SAP_APPL |
| 294 | Program |
RMMPURUI_RLINIT | Program RMMPURUI_RLINIT | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 295 | Program |
RMPR1F01 | Include RMPR1F01 | WDISPO |
APPL |
SAP_APPL |
| 296 | Program |
RMPSACTIVATEWFF01 | Include RMPSACTIVATEWFF01 | RMPS_GENERAL |
ABA |
SAP_ABA |
| 297 | Program |
RMPSP_GEN_ATTRIBUTE_CLEANUP | Attribute Generation: Preparation - Reset of All Values | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 298 | Program |
RMPSP_GEN_ATTRIBUTE_DOD_F01 | Include RMPSP_GEN_ATTRIBUTE_DOD_COPF01 | RMPS_GENERAL |
ABA |
SAP_ABA |
| 299 | Program |
RMPSP_GEN_ATTRIBUTE_DOD_LOG | Include RMPSP_GEN_ATTRIBUTE_LOG | RMPS_GENERAL |
ABA |
SAP_ABA |
| 300 | Program |
RMPSP_GEN_ATTRIBUTE_LOG | Include RMPSP_GEN_ATTRIBUTE_LOG | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 301 | Program |
RMPSP_GEN_CASE | Include RMPSP_GEN_CASE | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 302 | Program |
RMPSP_GEN_DOCUMENT | Include RMPSP_GEN_DOCUMENT | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 303 | Program |
RMPSP_PART_CLOSE | Close Parts | RMPS_PRO_FILEPLAN |
ABA |
SAP_ABA |
| 304 | Program |
RMPSP_RECTYPE | Creation of Disposal Folder Type | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 305 | Program |
RMPS_CHECK_STORAGE_PERIOD_F01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | RMPS_DISPOSAL |
ABA |
SAP_ABA |
| 306 | Program |
RMPS_DELETE_ALL | Delete All Data (for Test Systems Only) | RMPS_GENERAL |
ABA |
SAP_ABA |
| 307 | Program |
RMPS_DOD_DISPOSAL_REPORT_S_I01 | Impl: LCL_DOD_REPORT | RMPS_DOD_DISPOSAL |
ABA |
SAP_ABA |
| 308 | Program |
RMPS_DOD_DISPOSAL_REPORT_S_I02 | Impl: LCL_SELECT | RMPS_DOD_DISPOSAL |
ABA |
SAP_ABA |
| 309 | Program |
RMPS_IMPORT_FILEPLAN | Import Fileplan | RMPS_DOD_GENERAL |
ABA |
SAP_ABA |
| 310 | Program |
RMPS_PUTAWAY_DELETEF01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | RMPS_TOOLS |
ABA |
SAP_ABA |
| 311 | Program |
RMPS_RESUB_UPDATE | Update Resubmissions | RMPS_GENERAL |
ABA |
SAP_ABA |
| 312 | Program |
RMPS_TRF_EXPORT_WORKBENCH_AF01 | Include RMPS_TRF_EXPORT_WORKBENCH_AF01 | RMPS_DOD_TRF_RUNTIME |
ABA |
SAP_ABA |
| 313 | Program |
RMPS_TRF_EXPORT_WORKBENCH_PI01 | Include RMPS_TRF_EXPORT_WORKBENCH_PI01 | RMPS_DOD_TRF_RUNTIME |
ABA |
SAP_ABA |
| 314 | Program |
RMPS_TRF_IMPORT_WORKBENCH_PI01 | Include RMPS_TRF_IMPORT_WORKBENCH_PI01 | RMPS_DOD_TRF_RUNTIME |
ABA |
SAP_ABA |
| 315 | Program |
RMPS_UNRESERVE | Deletion of Reservations | RMPS_GENERAL |
ABA |
SAP_ABA |
| 316 | Program |
RMPS_VITAL_RECORDS | Check for Vital Records | RMPS_DOD_GENERAL |
ABA |
SAP_ABA |
| 317 | Program |
RM_ERROR_LOG | Include RM_ERROR_LOG | S_LRM_OBJ_CAT_INDEPENDENT |
BASIS |
SAP_BASIS |
| 318 | Program |
RM_INITIAL_DATA_LOAD | Initial Data Load for Recipes | RMSATLMSC |
EA-PLM |
EA-APPL |
| 319 | Program |
RM_MLSC_BGRFC_CREATE | Generate Background RFC Entries for Multilevel Subcontracting | MEREQ |
APPL |
SAP_APPL |
| 320 | Program |
RN1ME_MIGRATE_RCODE | Migrate Reason Code | NMED_ME |
IS-HMED |
IS-H |
| 321 | Program |
RN2BASEITEMDELETE | Delete Base Item | N2_BASEITEM_DEF |
IS-H |
IS-H |
| 322 | Program |
RN2DWSWL_WORK_TIDYUP | Close and Delete Situations | NMED_DWS_COMP |
IS-H |
IS-H |
| 323 | Program |
RN2GL_MIGRATE | Pathways: Conversion | NMED_GL |
IS-HMED |
IS-H |
| 324 | Program |
RN2GL_PROPOSAL_DELETE | Treatment Pathway: Delete Proposals for Patient Pathway | NMED_GL |
IS-HMED |
IS-H |
| 325 | Program |
RN2_APPL_LOG_F01 | alle FORM-Routinen für Application Log | NMED |
IS-HMED |
IS-H |
| 326 | Program |
RN2_LICENCE_NEW | License Management | NMED |
IS-HMED |
IS-H |
| 327 | Program |
RNLDIA03 | IS-H: Check Report for Diagnoses | NPVS |
IS-H |
IS-H |
| 328 | Program |
RNUARC00 | IS-H: Archiving - Create Variants for Dependent Archiving Objects | NBAS |
IS-H |
IS-H |
| 329 | Program |
RNUTN20K_SUB | Include RNUTN20K_SUB | NPAS |
IS-H |
IS-H |
| 330 | Program |
RNU_JOIN_XPRA_REMOVE | IS-H: Correction Report to Remove NVVP-XPRA after Patient Join | NPAS |
IS-H |
IS-H |
| 331 | Program |
RNWCV_LICENCE_F01 | Include RNWCV_LICENCE_F01 | NBAS |
IS-H |
IS-H |
| 332 | Program |
RODPS_LOAD_ACTIVATE_ALL | Activate All ODPs | RODPS |
BW_SAPI |
PI_BASIS |
| 333 | Program |
RODPS_LOAD_ACTIVATION_REPAIR | Reactivate ODPs to All Active Connectors | RODPS |
BW_SAPI |
PI_BASIS |
| 334 | Program |
RODPS_ODP_ACTIVATE_CONTENT | RODPS_ODP_ACTIVATE_CONTENT | RODPS |
BW_SAPI |
PI_BASIS |
| 335 | Program |
RODPS_ODP_CHECK | Program RODPS_ODP_CHECK | RODPS |
BW_SAPI |
PI_BASIS |
| 336 | Program |
RODPS_REBUILD_ALL_CONNECTORS2 | Rebuild All Connectors | RODPS |
BW_SAPI |
PI_BASIS |
| 337 | Program |
ROIJLOC_TREE | Planning location hierarchy tree | OIJ |
IS-OIL |
IS-OIL |
| 338 | Program |
ROIJ_ELAPN | IS-Oil TSW: Automatically process nominations | OIJ_EL |
IS-OIL |
IS-OIL |
| 339 | Program |
ROIJ_TICKET_TRANSFER | Program ROIJ_TICKET_TRANSFER | OIJ |
IS-OIL |
IS-OIL |
| 340 | Program |
ROIO_SR_SHPMT_DETAIL | Shipment detail report | OIO |
IS-OIL |
IS-OIL |
| 341 | Program |
ROIREDTFEN2_FORM | Include ROIREDTFGEN_FORMS | OIR_E |
IS-OIL |
IS-OIL |
| 342 | Program |
ROIREDTFGEN2 | SSR PC: DTF Table Generator | OIR_E |
IS-OIL |
IS-OIL |
| 343 | Program |
ROIREDTFGEN2_EXECUTION_FORMS | Formroutines for user execution | OIR_E |
IS-OIL |
IS-OIL |
| 344 | Program |
ROIUX8_MIG_NM_TAXHST | Tax 2.0 - NM - Migration - Tax History | OIU_X8 |
IS-OIL |
IS-OIL |
| 345 | Program |
ROIUX_CONTRACT | XPRA for PRA Contract Rework | OIU |
IS-OIL |
IS-OIL |
| 346 | Program |
ROSOA_CHANGE_KEY | DataSource A Version: Key Definition | RSUM |
BW_SAPI |
PI_BASIS |
| 347 | Program |
ROSOD_CORRECTION | Apply DataSource (OSOD) Corrections | RSUM |
BW_SAPI |
PI_BASIS |
| 348 | Program |
RPASRADMIN_WORKBENCH_F01 | Include RPASRADMIN_WORKBENCH_F01 | PAOC_ASR_PROCESS_OBJECT |
EA-HR |
EA-HRGXX |
| 349 | Program |
RPASR_CHECK_FSCN_CUST_F01 | Include RPASR_CHECK_FSCN_CUST_F01 | PAOC_ASR_CONTROLLER |
EA-HR |
EA-HRGXX |
| 350 | Program |
RPASR_CHECK_PROCESS | Check Consistency of Processes | PAOC_ASR_PROCESS_MODELLING |
EA-HR |
EA-HRGXX |
| 351 | Program |
RPASR_FSCN_CUSTOMIZING_F01 | Include RPASR_FSCN_CUSTOMIZING_F01 | PAOC_ASR_CONTROLLER |
EA-HR |
EA-HRGXX |
| 352 | Program |
RPASR_RP_FILL_CUSTOMIZING_FF03 | Include RPASR_RP_FILL_CUSTOMIZING_FF03 | PAOC_ASR_WORKCENTER |
EA-HR |
EA-HRGXX |
| 353 | Program |
RPASR_TEST_PROCESS_EXECUTE_F01 | Form subroutines for RPASR_TEST_SIMULATOR | PAOC_ASR_PROCESS_MODELLING |
EA-HR |
EA-HRGXX |
| 354 | Program |
RPCALOS1 | HR-SE: Include for application log functionality | PC23 |
HR |
SAP_HRCSE |
| 355 | Program |
RPCBMTD0 | Create DEUEV Data Medium for Professionals Pension | P01S |
HR |
SAP_HRCDE |
| 356 | Program |
RPCBMTD1 | Create DEUEV Reporting Files for Professionals Pension | P01S |
HR |
SAP_HRCDE |
| 357 | Program |
RPCBOHD0 | Transfer Notifications to the DASBV | P01S |
HR |
SAP_HRCDE |
| 358 | Program |
RPCCPFR5_ALV | Print subroutines for RPCCPFR0 | PC25 |
HR |
SAP_HRCSG |
| 359 | Program |
RPCCPFR5_PS_ALV | RPCCPFR5_PS_ALV | P25P1 |
HR |
SAP_HRCSG |
| 360 | Program |
RPCD3HD0_OUT | Create DEUEV Reporting Files | P01S |
HR |
SAP_HRCDE |
| 361 | Program |
RPCD3MD0 | Certify DEUEV Notification | PC01 |
HR |
SAP_HRCDE |
| 362 | Program |
RPCD3TD0 | Create DEUEV Data Medium for E-Mail/EDI/Diskette | PC01 |
HR |
SAP_HRCDE |
| 363 | Program |
RPCDEPBSNV_PAL | Include RPCDEPBSNV_PAL | P01PBSNV |
HR-VADM |
SAP_HRCDE |
| 364 | Program |
RPCDTM00_ALV | Include PCSF3BR0 - Versão 4.0 SEFIP | PC42 |
HR |
SAP_HRCTW |
| 365 | Program |
RPCDTMQ1_ALV | RPCDTMQ1_ALV | PC13 |
HR |
SAP_HRCAU |
| 366 | Program |
RPCEAHD0 | Transfer Reimbursement Notifications | P01S |
HR |
SAP_HRCDE |
| 367 | Program |
RPCEAS_ROUTINES | Include RPCEAS_ROUTINES | PC08 |
HR |
SAP_HRCGB |
| 368 | Program |
RPCELHD0_OUT | Create ELENA Reporting Files | P01S |
HR |
SAP_HRCDE |
| 369 | Program |
RPCEPS_ROUTINES | Include RPCEPS_ROUTINES | PC08 |
HR |
SAP_HRCGB |
| 370 | Program |
RPCEYU_ROUTINES | Include RPCEYU_ROUTINES | PC08 |
HR |
SAP_HRCGB |
| 371 | Program |
RPCGR1K0 | Canadian Garnishments: History | PB7G |
HR |
SAP_HRCCA |
| 372 | Program |
RPCLMSUF | Include RPCLMSUF | PC10 |
HR |
SAP_HRCUS |
| 373 | Program |
RPCMDFR5_ALV | RPCMDFR5_ALV | P25P1 |
HR |
SAP_HRCSG |
| 374 | Program |
RPCPAEGX_FRM3_SHARED | Include RPCPAEGX_FRM3_SHARED | PC08 |
HR |
SAP_HRCGB |
| 375 | Program |
RPCPBSQ3_FORM_ALV | Include RPCPBSQ3_FORM | P13P1 |
HR |
SAP_HRCAU |
| 376 | Program |
RPCPEFD0_EP | Include fuer die externen Routinen Pfaendung Entstehungsprinzip (D) | PC01 |
HR |
SAP_HRCDE |
| 377 | Program |
RPCPENG0_ALV | Include RPCPENG0_ALV | PC08 |
HR |
SAP_HRCGB |
| 378 | Program |
RPCPFPSOT | Include RPCPFPSOT | PC08 |
HR |
SAP_HRCGB |
| 379 | Program |
RPCRECX5_ALV | Payroll Results Check Tool: Breakdown of Payments | PC27 |
HR |
SAP_HRCHK |
| 380 | Program |
RPCRECX6_ALV | Payroll Results Check Tool: Payroll Summary | PC27 |
HR |
SAP_HRCHK |
| 381 | Program |
RPCREHK4_ALV | Payroll Results Check Tool: Adjustments and Retrocalculations | PC27 |
HR |
SAP_HRCHK |
| 382 | Program |
RPCROEK0_GENERATOR_F02 | Include RPCROEK0_GENERATOR_F02 | PC07 |
HR |
SAP_HRCCA |
| 383 | Program |
RPCROEK0_GENERATOR_F02_CE | Include RPCROEK0_GENERATOR_F02_CE | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 384 | Program |
RPCROEK0_XMPORTER_FORMS | Include RPCROEKF_ROE_XMPORTER - Form Routines | PC07 |
HR |
SAP_HRCCA |
| 385 | Program |
RPCROEK0_XMPORTER_FORMS_CE | Include RPCROEKF_ROE_XMPORTER - Form Routines | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 386 | Program |
RPCSIAPTFPBS | SIADAP Appraisals Generation - Forms | PB19PS |
HR |
SAP_HRCPT |
| 387 | Program |
RPCSIHPTFPBS | Include RPCSIHPTFPBS | PB19PS |
HR |
SAP_HRCPT |
| 388 | Program |
RPCSRSR1_ALV | Include ZSRS2R1 | PC25 |
HR |
SAP_HRCSG |
| 389 | Program |
RPCSUP0220_DLMT_F | Include RPCSUP0220_DLMT_F | PC13 |
HR |
SAP_HRCAU |
| 390 | Program |
RPCSVGD0 | Create Files for Contribution Statement by EDI | PC01 |
HR |
SAP_HRCDE |
| 391 | Program |
RPCTO2QF | Include RPCTO2QF | PC13 |
HR |
SAP_HRCAU |
| 392 | Program |
RPCTP1L0_2010_FORMS | Include RPCTP1L0_FORMS | PC14 |
HR |
SAP_HRCMY |
| 393 | Program |
RPCTP1L0_FORMS | Include RPCTP1L0_FORMS | PC14 |
HR |
SAP_HRCMY |
| 394 | Program |
RPCTP3L0_FORMS | Include RPCTP1L0_FORMS | PC14 |
HR |
SAP_HRCMY |
| 395 | Program |
RPCZOHD0 | Transfer of Paying Office Notifications to Health Insurance Funds | P01S |
HR |
SAP_HRCDE |
| 396 | Program |
RPCZVDTAD2 | Determine Contributions (SP Reporting Program 2006) | P01O_ZV |
HR |
SAP_HRCDE |
| 397 | Program |
RPCZVDTSD2 | Transfer Contributions (SP Reporting Program 2006) | P01O_ZV |
HR |
SAP_HRCDE |
| 398 | Program |
RPEGALLF02 | Include LPEG02CON | GPD |
DIMP |
ECC-DIMP |
| 399 | Program |
RPEGMASSF02 | Include RPEGMASSF02 | GPD |
DIMP |
ECC-DIMP |
| 400 | Program |
RPEGTRANSFERF01 | Include RPEGTRANSFERF01 | GPD |
DIMP |
ECC-DIMP |
| 401 | Program |
RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 402 | Program |
RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 403 | Program |
RPFIEU_SAFT_GENERIC | Include RPFIEU_SAFT_GENERIC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 404 | Program |
RPFIEU_SAFT_LOCALIZATION | Include RPFIEU_SAFT_LOCALIZATION | ID-FI-SAFT |
APPL |
SAP_FIN |
| 405 | Program |
RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 406 | Program |
RPIABSS0_FORMS | Include RPIABSS0_FORMS | PC23 |
HR |
SAP_HRCSE |
| 407 | Program |
RPIC1F02 | Include RPIC1F02 | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 408 | Program |
RPIDEPBSVAVG_ACHTE_ANP_P69E | Conversion of Pension Perc. Acc. to Eighth Adjustment Sec.69e BeamtVG | P01PBSVAVG_BL |
HR-VADM |
SAP_HRCDE |
| 409 | Program |
RPIDEPBSVAVG_VLTSV_P10_JAHR | Annual Creation of Infotype 0846 in Accordance with Sec.10 VersStaatsV | P01PBSVAVG_BL |
HR-VADM |
SAP_HRCDE |
| 410 | Program |
RPIDEPBSVAVG_VLTSV_P10_UMS | Conversion to Regular Reimbursement According to Sec.10 VersStaatsV | P01PBSVAVG_BL |
HR-VADM |
SAP_HRCDE |
| 411 | Program |
RPIEWT00 | Create Batch Input Session for Employee Expenditures | PTIM |
HR |
SAP_HRRXX |
| 412 | Program |
RPLABSG0_SHAREDF01 | Error messages processing for Absence reporting | PC08 |
HR |
SAP_HRCGB |
| 413 | Program |
RPLAWDFF | RPLAWDFF | P06P1 |
HR |
SAP_HRCFR |
| 414 | Program |
RPLCONQF | Forms for program RPLCONQ0 | PC13 |
HR |
SAP_HRCAU |
| 415 | Program |
RPLICO10 | Flexible Employee Data | PBAS |
HR |
SAP_HRRXX |
| 416 | Program |
RPLM_PSS_REPORTING_F04 | Include RPLM_PSS_REPORTING_F04 | RPLM_PSS |
EA-PLM |
EA-APPL |
| 417 | Program |
RPLM_QIMT_REPORTING_F03 | Include RPLM_QIMT_REPORTING_F03 | RPLM_QIMT_BE |
EA-PLM |
EA-APPL |
| 418 | Program |
RPLNCU00 | NC-99001 Report: Generate Importable File | PB10 |
HR |
SAP_HRCUS |
| 419 | Program |
RPLNCU00_CE | NC-9901 Report: Generate Importable File - Concurrent Employment | PAOC_PAD_US |
EA-HR |
EA-HRCUS |
| 420 | Program |
RPLRESG0 | Check Residency Status | PB08 |
HR |
SAP_HRCGB |
| 421 | Program |
RPLWCOU0 | US Workers' Compensation Report | PB10 |
HR |
SAP_HRCUS |
| 422 | Program |
RPLWCOU0_CE | US Workers' Compensation Report for Concurrent Employment | PAOC_PAD_US |
EA-HR |
EA-HRCUS |
| 423 | Program |
RPRPAYFM_ALV | Funktionsroutinen für Report RPRPAY00: Überleitung TRV nach L&G | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 424 | Program |
RPRRUECK | Include with Routines for Retroactive Accounting Indicator | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 425 | Program |
RPR_CUSTOMIZING_FORMS_HPF | Include RPR_CUSTOMIZING_FORMS_HPF | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 426 | Program |
RPR_CUST_CHECK_FORMS | Include RPR_CUST_CHECK_FORMS | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 427 | Program |
RPSSSTV4 | Include RPSSSTV4 | P20P_PA |
HR |
SAP_HRCNO |
| 428 | Program |
RPSZNSDV | Include RPSZNSDV | P01O |
HR |
SAP_HRCDE |
| 429 | Program |
RPTLEA03 | PBO- und PAI-Module | PTIM |
HR |
SAP_HRRXX |
| 430 | Program |
RPTMC_ADJUST_TM_RELATIONSI01 | RPTMC_ADJUST_TM_RELATIONSI01 | HCM_TMC |
BS_REUSE |
SAP_BS_FND |
| 431 | Program |
RPTMC_TP_SYNC_EDU_WE_CUST_F03 | Cust.-Abgleich Talentprofil mit Kandidatenprofil - Form-Routinen | HCM_TMC |
BS_REUSE |
SAP_BS_FND |
| 432 | Program |
RPU31800 | Initialisation P0003 Create Infotype 0318 | PB34 |
HR |
SAP_HRCID |
| 433 | Program |
RPU36200 | Initialisation P0003 Create Infotype 0362 | PB34 |
HR |
SAP_HRCID |
| 434 | Program |
RPU412R0 | Initialisation PA0003 Create Infotype 0412 | PC25 |
HR |
SAP_HRCSG |
| 435 | Program |
RPU5A1XB | Evaluation of Contributions and Contribution Amounts | PC03 |
HR |
SAP_HRCAT |
| 436 | Program |
RPUASHG0_TOOLS | Include RPUASHG0_TOOLS | PC08 |
HR |
SAP_HRCGB |
| 437 | Program |
RPUBGDD0 | Import Files for Workers' Compensation Assoc. and Hazard Pay Scales | P01S |
HR |
SAP_HRCDE |
| 438 | Program |
RPUBTXUC | Convert BSI table entries that contain client | PC10 |
HR |
SAP_HRCUS |
| 439 | Program |
RPUBVDD0 | Import PPO File for Professionals Pension Schemes | P01S |
HR |
SAP_HRCDE |
| 440 | Program |
RPUCDCK0 | Conversion Report for several decimals (Canada) | PC07 |
HR |
SAP_HRCCA |
| 441 | Program |
RPUDEC00PBS_FILL_COSTS_F03 | Output subroutines | P00PS_DEC |
HR |
SAP_HRRXX |
| 442 | Program |
RPUDEC00PBS_FILL_COSTS_F05 | External subroutines for XDEC | P00PS_DEC |
HR |
SAP_HRRXX |
| 443 | Program |
RPUDECG0PBS_FILL_MEVAR_F03 | Include RPUDECG0PBS_FILL_MEVAR_F03 | P08P_ABS |
HR |
SAP_HRCGB |
| 444 | Program |
RPUHESG0_ID_CHECK | Generate list of personnel numbers without HESA ID | P08P_HER |
HR |
SAP_HRCGB |
| 445 | Program |
RPUHESG1F03 | Include ZPUHESG1F03 | P08P_HER |
HR |
SAP_HRCGB |
| 446 | Program |
RPUICKK3 | Include RPUICKK3 | PC07 |
HR |
SAP_HRCCA |
| 447 | Program |
RPUINSBP | Include RPUINSBP | PB12 |
HR |
SAP_HRCBE |
| 448 | Program |
RPUPC200_ALV | Allgemeine Ablauflogig für Umsetzung PCL2 (mandantenabhängig) | PC07 |
HR |
SAP_HRCCA |
| 449 | Program |
RPUSNLN0 | RPUSNLN0 | P05F |
HR |
SAP_HRCNL |
| 450 | Program |
RPUSWFG0_FORMS | Include RPUSWFG0_FORMS | P08P1 |
HR |
SAP_HRCGB |
| 451 | Program |
RPUSWFG1_FORMS | Include RPUSWFG1_FORMS | P08P1 |
HR |
SAP_HRCGB |
| 452 | Program |
RPUTILV1_BALOG_IMP | Include RPUTILV1_BALOG_IMP | PC20 |
HR |
SAP_HRCNO |
| 453 | Program |
RPUTPSG0F01 | Input/output and interface forms for RPUTPSG0 | P08P1 |
HR |
SAP_HRCGB |
| 454 | Program |
RPUTSVD5 | DEUEV: Creation of EDI Files on PC | PC01 |
HR |
SAP_HRCDE |
| 455 | Program |
RPUTUCC2 | Include HCNUTBU1 | PBAS |
HR |
SAP_HRRXX |
| 456 | Program |
RPUVETCU2 | Include ZRPUVETCFORMS | PB10 |
HR |
SAP_HRCUS |
| 457 | Program |
RPUVETCU2_APP | Include RPUVETCU2_APP | PB10 |
HR |
SAP_HRCUS |
| 458 | Program |
RPUVETCU2_CE | Include RPUVETCU2_CE | PAOC_PAD_US |
EA-HR |
EA-HRCUS |
| 459 | Program |
RP_OADP_MIGRATE_CUSTOMIZING_F1 | Include INC_FORMS | PWPC_MAN_TEAMOVERVIEW |
PI_HR |
SAP_HRGXX |
| 460 | Program |
RP_US_EFFR_CONVERSION_0827 | Conversion Program for Infotype View 0827 | PAOC_PAD_US_EFR |
EA-HR |
EA-HRRXX |
| 461 | Program |
RP_US_EFFR_MATCH_ERROR_F01 | Include RP_US_EFFR_MATCH_ERROR_F01 | PAOC_PAD_US_EFR |
EA-HR |
EA-HRRXX |
| 462 | Program |
RQBALF01 | Include RQBALF01 | QM00 |
APPL |
SAP_APPL |
| 463 | Program |
RQBALF10 | QM Application Log - Bearbeitung QALS | QM00 |
APPL |
SAP_APPL |
| 464 | Program |
RQBALF60 | QM Application Log - Bearbeitung BAPIs | QM00 |
APPL |
SAP_APPL |
| 465 | Program |
RRHI_HIERARCHY_ACTIVATE | Activation of a hierarchy | RSR_HIER |
RS_BW_STRUPAK |
SAP_BW |
| 466 | Program |
RRV_BUCKET_DIRECT_FILL | Filling a Bucket | RSROA_BUCKET |
RS_BW_STRUPAK |
SAP_BW |
| 467 | Program |
RRV_QUERY_BUCKET_FILL | Filling a Bucket | RSROA_BUCKET |
RS_BW_STRUPAK |
SAP_BW |
| 468 | Program |
RSAGGR1 | Execute InfoCube aggregation | RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 469 | Program |
RSAGGR2 | Execute InfoCube aggregation | RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 470 | Program |
RSAOS_METADATA_UPLOAD_BATCH | Program RSAOS_METADATA_UPLOAD_BATCH | RSAOLTP |
RS_BW_STRUPAK |
SAP_BW |
| 471 | Program |
RSAQ_BWPROP_MAINTAIN | Report RSAQ_BWPROP_MAINTAIN | SQUE |
BASIS |
SAP_BASIS |
| 472 | Program |
RSARCH_CHECK_FILES | Check / Verify Archive Files | SARC |
BASIS |
SAP_BASIS |
| 473 | Program |
RSAR_PSA_EXPORT_DS_DELETE | RSAR_PSA_EXPORT_DS_DELETE | RSAR |
RS_BW_STRUPAK |
SAP_BW |
| 474 | Program |
RSB10001 | Conversion of Incorrect Export DataSources | RSB |
RS_BW_STRUPAK |
SAP_BW |
| 475 | Program |
RSBATCH1 | Scheduler in batch | RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 476 | Program |
RSBATCH_WRITE_PROT_TO_APPLLOG | Writes Temporarily Saved Logs to the Application Log | RSBATCH |
RS_BW_STRUPAK |
SAP_BW |
| 477 | Program |
RSBCTSRM_READ_VENDOR_CREATEF01 | Include RSBCTSRM_READ_VENDOR_CREATEF01 | RS_BCT_SRM_CTR |
RS_BCT_STRUPAK |
BI_CONT |
| 478 | Program |
RSBCT_RPA_PROTOCOL | RSBCT_RPA_PROTOCOL | RS_BCT_RETAIL_POSDW |
RS_BCT_STRUPAK |
BI_CONT |
| 479 | Program |
RSBKCHECKDVERS | Checks D Version DTPs | RSBK |
RS_BW_STRUPAK |
SAP_BW |
| 480 | Program |
RSBK_EXECUTE_DTP | Report RSBK_EXECUTE_DTP | RSBK |
RS_BW_STRUPAK |
SAP_BW |
| 481 | Program |
RSCDS_NULLELIM | Report for Zero Elimination After Compression | RSCDS |
RS_BW_STRUPAK |
SAP_BW |
| 482 | Program |
RSCNV_DESIGN_F02 | Include RSCNV_DESIGN_F02 | RSCNV |
RS_BW_STRUPAK |
SAP_BW |
| 483 | Program |
RSCOMP1 | Start compressing InfoCubes and aggregates | RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 484 | Program |
RSCONN03 | SAPconnect: Explanation of Routing and Address Conversion | SCON |
BASIS |
SAP_BASIS |
| 485 | Program |
RSCONTENT_RRI_MESSAGE_POPUP | Program RSCONTENT_RRI_MESSAGE_POPUP | RS_BCT_CONTTOOLS_BI |
RS_BW_STRUPAK |
SAP_BW |
| 486 | Program |
RSCONTENT_SYSTEM_SETTINGS | Program RSCONTENT_SYSTEM_SETTINGS | RS_BCT_CONTTOOLS_ABAP |
RS_BW_STRUPAK |
SAP_BW |
| 487 | Program |
RSCRMDBF02 | Include RSCRMDBF02 | RSCRM |
RS_BW_STRUPAK |
SAP_BW |
| 488 | Program |
RSCRMF04 | Formroutinen | RSCRM |
RS_BW_STRUPAK |
SAP_BW |
| 489 | Program |
RSCRM_BAPI_REMOTEF02 | Formroutinen | RSCRM_BAPI |
RS_BW_STRUPAK |
SAP_BW |
| 490 | Program |
RSCRM_LOG | Include mit Routinen für temporäres Application Log | RSCRM |
RS_BW_STRUPAK |
SAP_BW |
| 491 | Program |
RSCT_RFASH_DELETE_ARTHIERF01 | Include RSCT_RFASH_DELETE_ARTHIERF01 | RS_BCT_RETAIL_FASHION |
RS_BCT_STRUPAK |
BI_CONT |
| 492 | Program |
RSCT_RFASH_DELETE_ARTLISTF01 | Include RSCT_RFASH_DELETE_ARTHIERF01 | RS_BCT_RETAIL_FASHION |
RS_BCT_STRUPAK |
BI_CONT |
| 493 | Program |
RSCXP_CRM_BI_AUTH_TEST | Check Users and User Authorization for BusinessObjects Explorer | RS_BCT_CRM_CXP |
RS_BCT_STRUPAK |
BI_CONT |
| 494 | Program |
RSDB2A_UPDATE | Program RSDB2A_UPDATE | RSDB2A |
RS_BW_STRUPAK |
SAP_BW |
| 495 | Program |
RSDDB_LOGINDEX_CREATE | Create New BIA Index in New DB (HDB) Scenarios | RSDD_HDB_INDEX |
RS_BW_STRUPAK |
SAP_BW |
| 496 | Program |
RSDDB_MASS_INDEX_CREATE | Fill BWA Index (All Types) Initially | RSDDB_UI |
RS_BW_STRUPAK |
SAP_BW |
| 497 | Program |
RSDDK_AGGREGATES_ROLLUP | Program RSDDK_AGGREGATES_ROLLUP | RSDDK |
RS_BW_STRUPAK |
SAP_BW |
| 498 | Program |
RSDDK_AGGREGATE_DIRECT_FILL | Fills an aggregate from a given aggregate / InfoCube | RSDDK |
RS_BW_STRUPAK |
SAP_BW |
| 499 | Program |
RSDDK_XPRA_AGGR_NRO_RESET | Report RSDDK_XPRA_AGGR_NRO_RESET | RS_OLD_XPRA |
RS_BW_STRUPAK |
SAP_BW |
| 500 | Program |
RSDDS_AGGREGATES_VAR_MAINTAIN | Time Change Run | RSDDK |
RS_BW_STRUPAK |
SAP_BW |
