# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Program |
RFFMFGIPAC_F02 |
Include RFFMFGIPAC_F02 |
FMFG_PAY_E |
EA-PS |
EA-PS |
2 |
Program |
RFFMFGIPAC_LOG |
Include RFFMFGIPAC_LOG |
FMFG_PAY_E |
EA-PS |
EA-PS |
3 |
Program |
RFFMFGIPAC_REGEN_ALV |
Include RFFMFGIPAC_ALV |
FMFG_PAY_E |
EA-PS |
EA-PS |
4 |
Program |
RFFMFGIPAC_REPRO_F01 |
Include RFFMFGIPAC_REPOR_F01 |
FMFG_PAY_E |
EA-PS |
EA-PS |
5 |
Program |
RFFMFGIPAC_REPRO_F02 |
Include RFFMFGIPAC_REPOR_F02 |
FMFG_PAY_E |
EA-PS |
EA-PS |
6 |
Program |
RFFMFGIPAC_REVERSE_ALV |
Include RFFMFGIPAC_REVERSE_ALV |
FMFG_PAY_E |
EA-PS |
EA-PS |
7 |
Program |
RFFMFGIPAC_REVERSE_F01 |
Include RFFMFGIPAC_REVERSE_F01 |
FMFG_PAY_E |
EA-PS |
EA-PS |
8 |
Program |
RFFMFGIPAC_SCHED |
Include RFFMFGIPAC_SCHED |
FMFG_PAY_E |
EA-PS |
EA-PS |
9 |
Program |
RFFMFGSSTOP |
Include RFFMFGSSTOP |
FMFG_E |
EA-PS |
EA-PS |
10 |
Program |
RFFMFGTCAUTO |
Automated Treasury Confirmation |
FMFG_E |
EA-PS |
EA-PS |
11 |
Program |
RFFMFGTCONFIRM |
Treasury Confirmation |
FMFG_E |
EA-PS |
EA-PS |
12 |
Program |
RFFMFGTCONFIRM_NEW |
Treasury Confirmation |
FMFG_E |
EA-PS |
EA-PS |
13 |
Program |
RFFMFGTCREV_CHECKS |
Treasury Confirmation: Reverse Single Check |
FMFG_E |
EA-PS |
EA-PS |
14 |
Program |
RFFMFGTCREV_MSG_LOGF01 |
Include RFFMFGTCREV_MSG_LOGF01 |
FMFG_E |
EA-PS |
EA-PS |
15 |
Program |
RFFMFGTCREV_SCHEDULE |
Treasury Confirmation: Reverse Entire Check Run |
FMFG_E |
EA-PS |
EA-PS |
16 |
Program |
RFFMFGT_OFFSET_FILE_04 |
Create Treasury Offset File: Build Offset File |
FMFG_E |
EA-PS |
EA-PS |
17 |
Program |
RFFMFGT_OFFSET_FILE_07 |
Create Treasury Offset File: Application Log |
FMFG_E |
EA-PS |
EA-PS |
18 |
Program |
RFFMFGT_OFFSET_FILE_TOP |
Create Treasury Offset File: Data declaration |
FMFG_E |
EA-PS |
EA-PS |
19 |
Program |
RFFMFGT_OFFSET_UPDATE_05 |
A/R Treasury Offset Update Report: Database File Subroutines |
FMFG_E |
EA-PS |
EA-PS |
20 |
Program |
RFFMFGT_OFFSET_UPDATE_07 |
A/R Treasury Offset Update Report: Application Log |
FMFG_E |
EA-PS |
EA-PS |
21 |
Program |
RFFMFGT_OFFSET_UPDATE_TOP |
A/R Treasury Offset Update Report: Data declaration |
FMFG_E |
EA-PS |
EA-PS |
22 |
Program |
RFFMFG_BL_CORR |
Budgetary Ledger Correction Postings |
FMFG_BLCORE_E |
EA-PS |
EA-PS |
23 |
Program |
RFFMFG_BL_YRCL |
Residual Budgetary Account Closing |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
24 |
Program |
RFFMFG_INTERFACE_CLEARING |
Automatic Posting |
FMFG_JFMIP_E |
EA-PS |
EA-PS |
25 |
Program |
RFFMFG_IPACED_REVERSEALV |
Include RFFMFG_IPACED_REVERSEALV |
FMFG_PAY_E |
EA-PS |
EA-PS |
26 |
Program |
RFFMFG_IPACED_REVERSEF03 |
Include RFFMFG_IPACED_REVERSEF03 |
FMFG_PAY_E |
EA-PS |
EA-PS |
27 |
Program |
RFFMFG_IPACED_REVERSETOP |
Include RFFMFG_IPACED_REVERSETOP |
FMFG_PAY_E |
EA-PS |
EA-PS |
28 |
Program |
RFFMFG_PMT_RUN_REVERSAL |
US Federal Government reversal of Payment Run before send to Treasury |
FMFG_JFMIP_E |
EA-PS |
EA-PS |
29 |
Program |
RFFMFG_SCHED |
Include RFFMFG_SCHED |
FMFG_RPT_E |
EA-PS |
EA-PS |
30 |
Program |
RFFMFG_SF1081_F01 |
Include RFFMFG_SF1081_F01 |
FMFG_PAY_E |
EA-PS |
EA-PS |
31 |
Program |
RFFMFG_SF1081_F02 |
Include RFFMFG_SF1081_F02 |
FMFG_PAY_E |
EA-PS |
EA-PS |
32 |
Program |
RFFMFG_SF1081_LOG |
Include RFFMFG_SF1081_LOG |
FMFG_PAY_E |
EA-PS |
EA-PS |
33 |
Program |
RFFMFG_SF108_REV |
SF1081 / SF1080 Confirmation Reversal |
FMFG_PAY_E |
EA-PS |
EA-PS |
34 |
Program |
RFFMFG_SF108_REV_F03_MSG |
Include RFFMFG_SF108_REV_F03_MSG |
FMFG_PAY_E |
EA-PS |
EA-PS |
35 |
Program |
RFFMFG_SPS_SUMMARY_EXTRACT_F01 |
Include RFFMFG_SPS_SUMMARY_EXTRACT_F01 |
FMFG_PAY_E |
EA-PS |
EA-PS |
36 |
Program |
RFFMFG_SPS_SUMMARY_F02 |
Download file - Include RFFMFG_SPS_SUM_F02 |
FMFG_PAY_E |
EA-PS |
EA-PS |
37 |
Program |
RFFMFG_SPS_SUMMARY_GET_FINUF01 |
Include RFFMFG_SPS_SUMMARY_GET_FINUF01 |
FMFG_PAY_E |
EA-PS |
EA-PS |
38 |
Program |
RFFMFG_SPS_SUMMARY_GET_REGUF01 |
Include RFFMFG_SPS_SUMMARY_GET_REGUF01 |
FMFG_PAY_E |
EA-PS |
EA-PS |
39 |
Program |
RFFMFG_SPS_SUMMARY_GET_RFCF01 |
Include RFFMFG_SPS_SUMMARY_GET_RFCF01 |
FMFG_PAY_E |
EA-PS |
EA-PS |
40 |
Program |
RFFMFG_SPS_SUMMARY_LOG |
Log - Include RFFMFG_SPS_SUM_LOG |
FMFG_PAY_E |
EA-PS |
EA-PS |
41 |
Program |
RFFMFG_SS01_SEL_SCRN |
Include RFFMFG_SS01_SEL_SCRN |
FMFG_E |
EA-PS |
EA-PS |
42 |
Program |
RFFMFG_SS02 |
Payment Statistical Sampling - Invoice Certification |
FMFG_E |
EA-PS |
EA-PS |
43 |
Program |
RFFMFG_SS02_SEL_SCRN |
Include RFFMFG_SS02_SEL_SCRN |
FMFG_E |
EA-PS |
EA-PS |
44 |
Program |
RFFMFG_UNFILLED_FORMS |
Forms for Unfilled Orders |
FMFG_E |
EA-PS |
EA-PS |
45 |
Program |
RFFMFG_UNFILLED_ORDERS_SCMA |
Include RFFMFG_UNFILLED_ORDERS_SCMA |
FMFG_E |
EA-PS |
EA-PS |
46 |
Program |
RFFMFG_UNFILLED_PAI |
PAI for Unfilled Orders |
FMFG_E |
EA-PS |
EA-PS |
47 |
Program |
RFFMMDD3 |
Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant |
FMMD |
EA-PS |
EA-PS |
48 |
Program |
RFFMMD_YR_INDEP_COM_ITEMTOP |
Include RFFMMD_YR_INDEP_COM_ITEMTOP |
FMMD_E |
EA-PS |
EA-PS |
49 |
Program |
RFFMMD_YR_INDEP_COM_ITEM_LOF01 |
Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 |
FMMD_E |
EA-PS |
EA-PS |
50 |
Program |
RFFMMD_YR_INDEP_FUND_CENTERF01 |
Application Log |
FMMD_E |
EA-PS |
EA-PS |
51 |
Program |
RFFMMD_YR_INDEP_FUND_CENTERF02 |
Other Forms |
FMMD_E |
EA-PS |
EA-PS |
52 |
Program |
RFFMMD_YR_INDEP_FUND_CENTERTOP |
Data Declarations |
FMMD_E |
EA-PS |
EA-PS |
53 |
Program |
RFFMPENR_ALV |
Evaluation of Penalty Interest |
FMFG_PPA_E |
EA-PS |
EA-PS |
54 |
Program |
RFFMPENR_ALV_FILL_TABLE |
Include RFFMPENR_ALV_FILL_TABLEF01 |
FMFG_PPA_E |
EA-PS |
EA-PS |
55 |
Program |
RFFMPENR_APPL_LOG |
Include RFFMPENR_ALV_APPL_LOG |
FMFG_PPA_E |
EA-PS |
EA-PS |
56 |
Program |
RFFMPENR_STOP |
Include RFFMPENRSTOP |
FMFG_PPA_E |
EA-PS |
EA-PS |
57 |
Program |
RFFMPENR_USER_COMMAND |
Include RFFMPENR_ALV_USER_COMMAND |
FMFG_PPA_E |
EA-PS |
EA-PS |
58 |
Program |
RFFMTOBL |
Transfer Commitments to Budgetary Ledger |
FMFS_E |
EA-PS |
EA-PS |
59 |
Program |
RFFMTTTOBL_F01 |
Include RFFMTTTOBL_F01 |
FMFS_E |
EA-PS |
EA-PS |
60 |
Program |
RFFM_CHECK_VERRECHNUNG |
Check Program for the Customizing of Clearing Control |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
61 |
Program |
RFFM_CROSS_ASS_RESOLVE |
Expanding cross assignments |
KABP_ADDON |
EA-PS |
EA-PS |
62 |
Program |
RFFORIJ0 |
Japanese Payment Medium Include: Bank Charges Handling |
FBZ |
APPL |
SAP_FIN |
63 |
Program |
RFIDEUVP_F01 |
Include RFIDEUVP_F01 |
ID-FI |
APPL |
SAP_FIN |
64 |
Program |
RFIDHU_DOWNP_VAT_RECALC_F03 |
Include RFIDHU_DOWNP_VAT_RECALC_F03 |
ID-FI-HU |
APPL |
SAP_FIN |
65 |
Program |
RFIDMXCTOP |
Top Customers Report (Mexico) |
ID-FI |
APPL |
SAP_FIN |
66 |
Program |
RFIDMXVTOP |
Top Vendors Report (Mexico) |
ID-FI |
APPL |
SAP_FIN |
67 |
Program |
RFIDTRBOE1_BATCH_INPUT |
Unterprogramme: Batch Input Tabellen |
ID-FI-TR |
APPL |
SAP_FIN |
68 |
Program |
RFIDTRBOE1_GENERAL_SUBROUTINES |
Include RFIDTRBOE1_GENERAL_SUBROUTINES |
ID-FI-TR |
APPL |
SAP_FIN |
69 |
Program |
RFIDTRBOE1_GLOBAL_DATA |
Globale Daten für Report RFIDTRBOE1 |
ID-FI-TR |
APPL |
SAP_FIN |
70 |
Program |
RFIDTRBOE2_BATCH_INPUT |
Unterprogramme: Batch Input Tabellen |
ID-FI-TR |
APPL |
SAP_FIN |
71 |
Program |
RFIDTRBOE2_GENERAL_SUBROUTINES |
Include RFIDTRBOE1_GENERAL_SUBROUTINES |
ID-FI-TR |
APPL |
SAP_FIN |
72 |
Program |
RFIDTRBOE2_GLOBAL_DATA |
Globale Daten für Report RFIDTRBOE1 |
ID-FI-TR |
APPL |
SAP_FIN |
73 |
Program |
RFINDEX_SCHED |
Include RFINDEX_SCHED |
FBAS |
APPL |
SAP_FIN |
74 |
Program |
RFKKCORR_LOGGER_IMP |
Include ZVLV_FKK_CORR_LOGGER_IMP |
FKKCORR |
ABA |
SAP_ABA |
75 |
Program |
RFKKMDC_BPC_F02 |
Forms: Nachrichten |
FKKMDC |
FI-CA |
FI-CA |
76 |
Program |
RFKKOP07 |
Evaluation of Extracted Open Items |
FKKB |
FI-CA |
FI-CA |
77 |
Program |
RFKKOP07TOP |
Include RFKKOP07TOP |
FKKB |
FI-CA |
FI-CA |
78 |
Program |
RFKKPTSAFTSIGN_FORM02 |
Include RFKKPTSAFTSIGN_FORM02 |
FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
79 |
Program |
RFKKQST_MESSAGE |
Include RFFKQST50_MESSAGE |
FKKB |
FI-CA |
FI-CA |
80 |
Program |
RFKKTAXCUM_UK |
UK: Summarize Tax Data in Report for Clearing Date |
FKKB |
FI-CA |
FI-CA |
81 |
Program |
RFKKTHPAR10 |
Deletion Report for Aggregated Transfer Records for Bill Processing |
FKKTHP |
FI-CA |
FI-CA |
82 |
Program |
RFKK_BP_EXTR_DEL |
Deletion of Partner Extract from Database |
FKKB |
FI-CA |
FI-CA |
83 |
Program |
RFKK_BP_EXTR_EXP |
Business Partner Data Extraction |
FKKB |
FI-CA |
FI-CA |
84 |
Program |
RFKK_BP_EXTR_EXPFRM |
Include RFKK_DOC_EXTR_EXPFRM |
FKKB |
FI-CA |
FI-CA |
85 |
Program |
RFKK_BP_EXTR_EXPTOP |
Include RFKK_DOC_EXTR_EXPTOP |
FKKB |
FI-CA |
FI-CA |
86 |
Program |
RFKK_BP_EXTR_IMP |
Business Partner Data Import |
FKKB |
FI-CA |
FI-CA |
87 |
Program |
RFKK_BP_EXTR_IMPFRM |
Include RFKK_DOC_EXTR_IMPFRM |
FKKB |
FI-CA |
FI-CA |
88 |
Program |
RFKK_BP_EXTR_IMPTOP |
Include RFKK_DOC_EXTR_IMPTOP |
FKKB |
FI-CA |
FI-CA |
89 |
Program |
RFKK_CUST_EXTR_DEL |
Deletion of Partner Extract from Database |
FKKB |
FI-CA |
FI-CA |
90 |
Program |
RFKK_CUST_EXTR_EXP |
Customizing Data Extraction |
FKKB |
FI-CA |
FI-CA |
91 |
Program |
RFKK_CUST_EXTR_EXPFRM |
Include RFKK_DOC_EXTR_EXPFRM |
FKKB |
FI-CA |
FI-CA |
92 |
Program |
RFKK_CUST_EXTR_EXPTOP |
Include RFKK_DOC_EXTR_EXPTOP |
FKKB |
FI-CA |
FI-CA |
93 |
Program |
RFKK_CUST_EXTR_IMP |
Customizing Data Import |
FKKB |
FI-CA |
FI-CA |
94 |
Program |
RFKK_CUST_EXTR_IMPFRM |
Include RFKK_DOC_EXTR_IMPFRM |
FKKB |
FI-CA |
FI-CA |
95 |
Program |
RFKK_CUST_EXTR_IMPTOP |
Include RFKK_DOC_EXTR_IMPTOP |
FKKB |
FI-CA |
FI-CA |
96 |
Program |
RFKK_DOC_EXTR_AEXP |
Document Extracts: Export from Archive |
FKKB |
FI-CA |
FI-CA |
97 |
Program |
RFKK_DOC_EXTR_DEL |
Deletion of Document Extract from Database |
FKKB |
FI-CA |
FI-CA |
98 |
Program |
RFKK_DOC_EXTR_EXP |
FI-CA Documents Data Extraction |
FKKB |
FI-CA |
FI-CA |
99 |
Program |
RFKK_DOC_EXTR_EXPFRM |
Include RFKK_DOC_EXTR_EXPFRM |
FKKB |
FI-CA |
FI-CA |
100 |
Program |
RFKK_DOC_EXTR_EXPTOP |
Include RFKK_DOC_EXTR_EXPTOP |
FKKB |
FI-CA |
FI-CA |
101 |
Program |
RFKK_DOC_EXTR_EXP_VAR_NAME |
Include RFKK_DOC_EXTR_EXP_VAR_NAME |
FKKB |
FI-CA |
FI-CA |
102 |
Program |
RFKK_DOC_EXTR_IMP |
FI-CA Documents Data Import |
FKKB |
FI-CA |
FI-CA |
103 |
Program |
RFKK_DOC_EXTR_IMPFRM |
Include RFKK_DOC_EXTR_IMPFRM |
FKKB |
FI-CA |
FI-CA |
104 |
Program |
RFKK_DOC_EXTR_IMPTOP |
Include RFKK_DOC_EXTR_IMPTOP |
FKKB |
FI-CA |
FI-CA |
105 |
Program |
RFKK_VBUND |
Adjustment Postings for Percentage of Ownership |
FKKB |
FI-CA |
FI-CA |
106 |
Program |
RFKK_VBUND_F03 |
Include RFKK_VBUND_F03 |
FKKB |
FI-CA |
FI-CA |
107 |
Program |
RFKK_VBUND_F04 |
Include RFKK_VBUND_F04 |
FKKB |
FI-CA |
FI-CA |
108 |
Program |
RFKK_VBUND_F07 |
Include RFKK_VBUND_F07 |
FKKB |
FI-CA |
FI-CA |
109 |
Program |
RFKK_VBUND_F08 |
Include RFKK_VBUND_F08 |
FKKB |
FI-CA |
FI-CA |
110 |
Program |
RFKK_VBUND_F09 |
Include RFKK_VBUND_F09 |
FKKB |
FI-CA |
FI-CA |
111 |
Program |
RFMUSFG_FACTS2_EDITS |
FACTS II: Apply Edits Program |
FMFG_E |
EA-PS |
EA-PS |
112 |
Program |
RFMUSFG_FACTS2_EDITS_02 |
FACTS II Edits: Read Tables |
FMFG_E |
EA-PS |
EA-PS |
113 |
Program |
RFMUSFG_FACTS2_EDITS_03 |
FACTS II Edits: Process Pre-edits (A,B,C) |
FMFG_E |
EA-PS |
EA-PS |
114 |
Program |
RFMUSFG_FACTS2_EDITS_04 |
FACTS II:Initial Processing Edits with groups (2,3,3A,5,5,10,11) |
FMFG_E |
EA-PS |
EA-PS |
115 |
Program |
RFMUSFG_FACTS2_EDITS_05 |
FACTS II Edits: Inital Processing Edits without groups (1,4,6,6A,7,12) |
FMFG_E |
EA-PS |
EA-PS |
116 |
Program |
RFMUSFG_FACTS2_EDITS_06 |
FACTS II Edits: Error checking with groups (Edits 2,3,3A,5,5A,10,11) |
FMFG_E |
EA-PS |
EA-PS |
117 |
Program |
RFMUSFG_FACTS2_EDITS_07 |
FACTS II Edits: Application Log |
FMFG_E |
EA-PS |
EA-PS |
118 |
Program |
RFMUSFG_FACTS2_EDITS_08 |
FACTS II Edits: Misc. Subroutines |
FMFG_E |
EA-PS |
EA-PS |
119 |
Program |
RFMUSFG_FACTS2_EDITS_TOP |
FACTS II Edits: Data Declaration |
FMFG_E |
EA-PS |
EA-PS |
120 |
Program |
RFMUSFG_FACTS2_EXTRACT_05 |
FACTS II Extract: Database File Subroutines |
FMFG_E |
EA-PS |
EA-PS |
121 |
Program |
RFMUSFG_FACTS2_EXTRACT_08 |
FACTS II Extract: Application Log |
FMFG_E |
EA-PS |
EA-PS |
122 |
Program |
RFMUSFG_FACTS2_EXTRACT_TOP |
FACTS II Extract: Data declaration |
FMFG_E |
EA-PS |
EA-PS |
123 |
Program |
RFNTITSHOWF02 |
Include RFNTITSHOWF02 |
FINT |
APPL |
SAP_FIN |
124 |
Program |
RFPM_AMORTIZED_COST |
Securities: Execute Amortization |
FVVW |
EA-FINSERV |
EA-FINSERV |
125 |
Program |
RFPUEB00 |
List of Parked Documents |
FBAS |
APPL |
SAP_FIN |
126 |
Program |
RFREXCNLAJREP_C03 |
Calculate Average of Rent Adjustments |
GLO_REFX_NL |
EA-FIN |
EA-FIN |
127 |
Program |
RFREXCNLSTCDREP_C02 |
Include RFREXCNLSTCDREP_C02 |
GLO_REFX_NL |
EA-FIN |
EA-FIN |
128 |
Program |
RFTBLC01 |
Program HBTEST |
FTLM |
EA-FINSERV |
EA-FINSERV |
129 |
Program |
RFTBLT04 |
Reorganize Analysis Characteristics |
FTLM |
EA-FINSERV |
EA-FINSERV |
130 |
Program |
RFTBLT06 |
Administration of Generated Tables: Correction of Inconsistencies |
FTLM |
EA-FINSERV |
EA-FINSERV |
131 |
Program |
RFUBCCECRE |
Transfer of Cost Events to Billing System |
UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
132 |
Program |
RFUBCCEDEL |
Deletion of Processed Cost Events |
UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
133 |
Program |
RFUBCCEUPL |
Transfer Cost Event Files |
UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
134 |
Program |
RFVDCNCLFD_0A |
Include RFVDCNCLFD_0A |
FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
135 |
Program |
RFVDCNCLFD_0C |
Include RFVDCNCLFD_0C |
FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
136 |
Program |
RFVDCNCLFD_TOP |
Include RFVDCNCLFD_TOP |
FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
137 |
Program |
RFVD_EFFINT_EU_STAT_UPDT |
Update Narrowly Defined and Annual Effective Interest |
FVVCL_EFFINT |
EA-FINSERV |
EA-FINSERV |
138 |
Program |
RFVD_REPAYMENT_PLAN_PRINT |
Print Repayment Plan |
FVVD |
EA-FINSERV |
EA-FINSERV |
139 |
Program |
RFVIESR1 |
Clearing Postings For Cross Company Code inc. POR, RE, Switzerland |
FVVI |
APPL |
SAP_FIN |
140 |
Program |
RFVILIRF |
IRE one-time posting |
FVVIIT |
APPL |
SAP_FIN |
141 |
Program |
RFVILIRF_BDC |
Include for Batch Input Programs |
FVVIIT |
APPL |
SAP_FIN |
142 |
Program |
RFVIMASSREV |
Lease-Out Termination |
FVVI |
APPL |
SAP_FIN |
143 |
Program |
RFVIPL01 |
Copy From Cash Flow to Plan Version |
RECO |
APPL |
SAP_FIN |
144 |
Program |
RFVIRS10 |
RE: Generate Resubmission Dates for General Contracts |
FVVICN |
APPL |
SAP_FIN |
145 |
Program |
RFVWERMR |
MIGRATION_RIGHTS Program |
FVVW |
EA-FINSERV |
EA-FINSERV |
146 |
Program |
RF_PRD_CL_SCHED |
RF_PRD_CL_SCHED |
FB_CLOSING |
EA-FIN |
EA-FIN |
147 |
Program |
RF_PRD_OP_SCHED |
RRF_PR_OP_SCHED |
FB_CLOSING |
EA-FIN |
EA-FIN |
148 |
Program |
RGJV_CC_RECLASS |
JV Cash Call Reclassification with Rollforward |
GJVA |
EA-JVA |
EA-FIN |
149 |
Program |
RGJV_CC_RECLASS_MSG |
JV Cash Call Reclass - Message handling routines |
GJVA |
EA-JVA |
EA-FIN |
150 |
Program |
RGRJBG00 |
Report Writer: Generate Report Groups |
GRWT |
APPL |
SAP_FIN |
151 |
Program |
RGVILIRF |
IRE one-time posting |
FVVIIT |
APPL |
SAP_FIN |
152 |
Program |
RGVILIRF_BDC |
Include RGVILIRF_BDC |
FVVIIT |
APPL |
SAP_FIN |
153 |
Program |
RHCHECK0 |
Installation Check |
SP00 |
BASIS |
SAP_BASIS |
154 |
Program |
RHCMPCOMPARE_PLALV_CALL |
Include RHTTOM_ALV_GRID |
PCMP |
HR |
SAP_HRRXX |
155 |
Program |
RHCOLLABORATION_CHECK_LSO |
Program RHCOLLABORATION_CHECK_LSO |
LSO_COLLABORATION |
LSO |
EA-HRGXX |
156 |
Program |
RHINTECHECK |
RHINTECHECK |
PP00 |
HR |
SAP_HRRXX |
157 |
Program |
RHIQST_TOOL1F01 |
Include RHIQST_TOOL1F01 |
PMIQ_E |
IS-PS-CA |
IS-PS-CA |
158 |
Program |
RHIQU464_STUDENTADDRESSF01 |
Include RHIQU464_STUDENTADDRESSF01 |
PMIQ_E |
IS-PS-CA |
IS-PS-CA |
159 |
Program |
RHIQ_CHECK_CUSTOMIZING |
Check Customizing for the Campus Management |
PMIQ_E |
IS-PS-CA |
IS-PS-CA |
160 |
Program |
RHIQ_MASS_DEREGISTRATIONLOG |
Include RHIQ_MASS_DEREGISTRATIONLOG |
PMIQ |
IS-PS-CA |
IS-PS-CA |
161 |
Program |
RHIQ_SPLIT_OLD_CA |
Conversion Program for CM Infotype 1750 (Time Limits/Sequences) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
162 |
Program |
RHIQ_ST_BP_SYNC_LOG |
Include RHIQ_ST_BP_SYNC_LOG |
PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
163 |
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 |
164 |
Program |
RHIQ_UCAS_REPROCESS_UFILEOUT |
UCAS: Reprocess UFILEOUT |
PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
165 |
Program |
RHIQ_UCAS_REPROCES_IMPORT_DATA |
UCAS: Reprocess Imported Data |
PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
166 |
Program |
RHIQ_US_LINK_CONSTANTS |
Include RHIQ_US_LINK_CONSTANTS |
PMIQ_US |
IS-PS-CA |
IS-PS-CA |
167 |
Program |
RHIQ_WAITL_MOVELOG |
Include RHIQ_WAITL_MOVELOG |
PMIQ |
IS-PS-CA |
IS-PS-CA |
168 |
Program |
RHOMATTRIBUTECHECK |
HR-CA: General Attribute Maintenance: Consistency Check |
SP0A |
BASIS |
SAP_BASIS |
169 |
Program |
RHPMBUDGET01 |
Determining the Personnel Budget and Transfer to Funds Management |
PM01 |
HR |
SAP_HRRXX |
170 |
Program |
RHPMEXT40 |
Carrying Forward of Financing for FM Account Assignments |
PM01 |
HR |
SAP_HRRXX |
171 |
Program |
RHPMEXT50 |
Carrying Fwd Bdgt Structure for FM Acct Assignments |
PM01 |
HR |
SAP_HRRXX |
172 |
Program |
RHPMPROT |
Include RHPMPROT |
PM01 |
HR |
SAP_HRRXX |
173 |
Program |
RHPROFL0 |
Generate User Authorizations |
SP00 |
BASIS |
SAP_BASIS |
174 |
Program |
RHRFPM_2FC_CLEANUP |
Reconciliation of Documents in Accounting |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
175 |
Program |
RHRFPM_CHANGE_AA_PCH |
RHRFPM_CHANGE_AA_PCH |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
176 |
Program |
RHRFPM_CHANGE_AA_PCHF01 |
RHRFPM_CHANGE_AA_PCHF01 |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
177 |
Program |
RHRFPM_CHANGE_AA_PCHF02 |
Include Reassignment Tool |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
178 |
Program |
RHRFPM_CHANGE_AA_PNP |
Reassign Infotypes (Personnel Administration) |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
179 |
Program |
RHRFPM_CHANGE_AA_PNPF01 |
RHRFPM_CHANGE_AA_PNPF01 |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
180 |
Program |
RHRFPM_CHANGE_AA_PNPF02 |
Include Reassignment Tool |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
181 |
Program |
RHRFPM_DIFF_REORG |
Delete Line Items from Personnel Cost Savings/Overruns of Pers. Costs |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
182 |
Program |
RHRFPM_ERLKF01 |
Include RHRFPM_ERLKF01 |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
183 |
Program |
RHRFPM_ERLKF03 |
Include RHRFPM_ERLKF03 |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
184 |
Program |
RHRFPM_ERLK_EXT |
Maintain Completed Indicator |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
185 |
Program |
RHRFPM_IND_FIN |
Generation of Outgoing Financing |
PM01 |
HR |
SAP_HRRXX |
186 |
Program |
RHRFPM_MOVE_1501_TO_1514 |
Convertion of Infotype 1501 to Infotypes 1005 and 1514 |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
187 |
Program |
RHRFPM_MOVE_1505_TO_1509 |
Conversion of Infotype 1505 to Infotype 1509 |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
188 |
Program |
RHT777DCHECK |
Check infotypes in T777D/T77ID |
PP00 |
HR |
SAP_HRRXX |
189 |
Program |
RIWP_CREATE_WP |
RIWP_CREATE_WP |
IWP_BASIC |
ABA |
SAP_ABA |
190 |
Program |
RIWP_HANA_DATA_DELETE |
Delete Data Loaded in HANA |
IWP_HDB |
ABA |
SAP_ABA |
191 |
Program |
RIWP_HANA_DATA_LOAD |
Load Data in HANA for Selected Reporting Package |
IWP_HDB |
ABA |
SAP_ABA |
192 |
Program |
RIWP_QUERY_EXPORT |
Export the Results of a Query |
IWP_BI |
ABA |
SAP_ABA |
193 |
Program |
RIWP_TOOL_06 |
Analyze an Audit Package |
IWP_BI |
ABA |
SAP_ABA |
194 |
Program |
RIWP_TOOL_08 |
Reassignment of InfoObjects |
IWP_BI |
ABA |
SAP_ABA |
195 |
Program |
RIWP_TOOL_09 |
Reassign an InfoObject |
IWP_BI |
ABA |
SAP_ABA |
196 |
Program |
RIWP_TOOL_10 |
Compare the Infoobjects of an audit package with the content in BI |
IWP_BI |
ABA |
SAP_ABA |
197 |
Program |
RIWP_TOOL_11 |
Create Extended Virtual Providers |
IWP_BI |
ABA |
SAP_ABA |
198 |
Program |
RIWP_VPROV_CREATE |
Generate VirtualProviders for an Audit Package |
IWP_BI |
ABA |
SAP_ABA |
199 |
Program |
RI_OPR_SYSTEM_STATUS |
Order Operation: Check System Status and Correct |
IWOC |
APPL |
SAP_APPL |
200 |
Program |
RJBDFO_DELF08 |
Include RJBDFO_DELF08 |
JBD_DELE |
EA-FINSERV |
EA-FINSERV |
201 |
Program |
RJBDFO_DELF12 |
Include RJBDFO_DELF12 |
JBD_DELE |
EA-FINSERV |
EA-FINSERV |
202 |
Program |
RJBDFUTRAPRIC |
Update in Profit Center Accounting |
JBT |
EA-FINSERV |
EA-FINSERV |
203 |
Program |
RJBDFUTRAPRIC_FORMS |
Include RJBDFUTRAPRIC_FORMS |
JBT |
EA-FINSERV |
EA-FINSERV |
204 |
Program |
RJBDREOFCBPUM |
Program: Reorganization of Field Catalog in BP Conversion |
JBD |
EA-FINSERV |
EA-FINSERV |
205 |
Program |
RJBP_DIST_TRO_EXIT |
Distribution Exit - Treasury Offset |
JBP_KEDISTR |
EA-FINSERV |
EA-FINSERV |
206 |
Program |
RJGADR20 |
IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD |
JMDGEN |
IS-M |
IS-M |
207 |
Program |
RJGBALF01 |
Include RJGAPPLOGF01 |
JMDGEN |
IS-M |
IS-M |
208 |
Program |
RJGBALT01 |
Include RJGAPPLLOGT01 |
JMDGEN |
IS-M |
IS-M |
209 |
Program |
RJGBDCF01 |
Include RJGAPPLOGF01 |
JMDGEN |
IS-M |
IS-M |
210 |
Program |
RJGDEB_CRED_MIGRATE |
IS-M: Convert Customers and Vendors to SAP Business Partners |
JMDGEN |
IS-M |
IS-M |
211 |
Program |
RJGDEB_CRED_MIGRATEF01 |
Include RJGDEB_CRED_MIGRATEF01 |
JMDGEN |
IS-M |
IS-M |
212 |
Program |
RJGDEB_CRED_MIGRATEF02 |
Include RJGDEB_CRED_MIGRATEF02 |
JMDGEN |
IS-M |
IS-M |
213 |
Program |
RJJHIERARCHY_MIGRATE |
IS-M: Migration of Business Partner Hierarchy in Relationships |
JAS |
IS-M |
IS-M |
214 |
Program |
RJJ_MD_CONTACT_PERSON_CONVERT |
IS-M/AM: Conversion of Media Contact Person |
JAS |
IS-M |
IS-M |
215 |
Program |
RJJ_MD_CP_CONV_CLASS_INCLUDE |
IS-M/AM: Include AP-Klassifizierung |
JAS |
IS-M |
IS-M |
216 |
Program |
RJKSDAPOREAD |
IS-M: Integration of Media Quantity Planning with APO DP |
JSDI |
IS-M |
IS-M |
217 |
Program |
RJKSDCREATERETURNCOLL02_F01 |
Include RJKSDCREATERETURNCOLL02_F01 |
JSDI |
IS-M |
IS-M |
218 |
Program |
RJKSDCREATERETURNCOLL_F01 |
Include RJKSDCREATERETURNCOLL_F01 |
JSDI |
IS-M |
IS-M |
219 |
Program |
RJKSDCREDITMEMO |
Mark Credit Memo Requests with Reference to Order |
JSDI |
IS-M |
IS-M |
220 |
Program |
RJKSDCREDITMEMO1 |
Mark Credit Memo Requests with Reference to Contract |
JSDI |
IS-M |
IS-M |
221 |
Program |
RJKSDDEMANDINIT_CREATE_PROF01 |
Include ZRJKSDDEMANDINIT_CREATE_PROF01 |
JSDI |
IS-M |
IS-M |
222 |
Program |
RJKSDDEMANDSETWERKSQUAN_FORM |
Include RJKSDDEMANDSETWERKSQUAN_FORM |
JSDI |
IS-M |
IS-M |
223 |
Program |
RJKSDDEMANDSETWERKSQUAN_TOP |
Include RJKSDDEMANDSETWERKSQUAN_TOP |
JSDI |
IS-M |
IS-M |
224 |
Program |
RJKSDEVENTVERIFY_CL_DEFINITION |
Include RJKSDEVENTVERIFY_CL_DEFINITION |
JSDI |
IS-M |
IS-M |
225 |
Program |
RJKSDEVENTVERIFY_CL_IMPLEMENT |
Include RJKSDEVENTVERIFY_CL_IMPLEMENT |
JSDI |
IS-M |
IS-M |
226 |
Program |
RJKSDISSUEDATECALC_F01 |
Include RJKSDISSUEDATECALC_F01 |
JSDI |
IS-M |
IS-M |
227 |
Program |
RJKSDISSUEDATECREATE_CREATEF01 |
Include RJKSDISSUEDATECREATE_CREATEF01 |
JSDI |
IS-M |
IS-M |
228 |
Program |
RJK_CA_PAYMODE_CHANGE_IMPL |
Include RJK_CA_PAYMODE_CHANGE_IMPL |
JSD |
IS-M |
IS-M |
229 |
Program |
RJK_ORDER_PAYMODE_CHANGE_IMPL |
Include RJK_ORDER_PAYMODE_CHANGE_IMPL |
JSD |
IS-M |
IS-M |
230 |
Program |
RJK_SD_CON_CLOSE |
Execute Product Rejection: Change Contracts |
JSDI |
IS-M |
IS-M |
231 |
Program |
RJK_SD_CON_GEN |
Execute Product Addition: Generate Contracts |
JSDI |
IS-M |
IS-M |
232 |
Program |
RKE_DIST_EXIT |
CO-PA Distribution: Exit: Profitability Analysis |
KE |
APPL |
SAP_FIN |
233 |
Program |
RKE_TRANSPORT_ADD_LANGUAGES |
Adding Foreign Languages to a Transport Request |
KE0C |
APPL |
SAP_FIN |
234 |
Program |
RKE_TRANSPORT_OBJECTS |
CO-PA: Transport of Customizing Objects |
KE0C |
APPL |
SAP_FIN |
235 |
Program |
RL_DELETE_LAST_ACST_F05 |
Include RL_DELETE_LAST_ACST_F05 |
ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
236 |
Program |
RM06EEI1 |
Transfer of Purchase Order History |
ME |
APPL |
SAP_APPL |
237 |
Program |
RMCEXCHK |
Check report for locating open data extraction tasks |
MCEX |
PI_APPL |
SAP_APPL |
238 |
Program |
RMC_TMC1_EXT_CHECK_03 |
Include RMC_TMC1_EXT_CHECK_03 |
MCS |
APPL |
SAP_APPL |
239 |
Program |
RMC_TMC1_EXT_CHECK_04 |
Include RMC_TMC1_EXT_CHECK_04 |
MCS |
APPL |
SAP_APPL |
240 |
Program |
RMC_TMC1_EXT_CHECK_CENTRAL |
Include RMC_TMC1_EXT_CHECK_CENTRAL |
MCS |
APPL |
SAP_APPL |
241 |
Program |
RMC_TMC2_EXT_CHECK_01 |
Include RMC_TMC2_EXT_CHECK_01 |
MCS |
APPL |
SAP_APPL |
242 |
Program |
RMC_TMC2_EXT_CHECK_03 |
Include RMC_TMC2_EXT_CHECK_03 |
MCS |
APPL |
SAP_APPL |
243 |
Program |
RMC_TMC2_EXT_CHECK_04 |
Applikation PP |
MCS |
APPL |
SAP_APPL |
244 |
Program |
RMC_TMC2_EXT_CHECK_CENTRAL |
Include RMC_TMC2_EXT_CHECK_CENTRAL |
MCS |
APPL |
SAP_APPL |
245 |
Program |
RMDKMS_CHECK |
Test for Mapping Enhancement for Product |
MDKMS_KEY_MAP_BASIS |
BS_REUSE |
SAP_BS_FND |
246 |
Program |
RMFIFO00_FIFO_RESULT_UPDATE |
Form Fifo_Result_Update (RMFIFO00) |
MRY |
APPL |
SAP_FIN |
247 |
Program |
RMLIFO00_LAYERS_ADJUST |
Form Layers_Adjust (RMLIFO00) |
MRY |
APPL |
SAP_FIN |
248 |
Program |
RMLIFO00_LAYERS_CREATE |
Form Layers_Create (RMLIFO00) |
MRY |
APPL |
SAP_FIN |
249 |
Program |
RMLIFO00_LAYERS_REDUCE |
Form Layers_Reduce (RMLIFO00) |
MRY |
APPL |
SAP_FIN |
250 |
Program |
RMLIFO00_RECEIPT_DATA_PROCESS |
Form Receipt_Data_Process (RMLIFO00) |
MRY |
APPL |
SAP_FIN |
251 |
Program |
RMLIFO00_SMP_VALUE_CALCULATE |
Form Smp_Value_Calculate (RMLIFO00) |
MRY |
APPL |
SAP_FIN |
252 |
Program |
RMLIFO02_INDEX_LAYERS_REDUCE |
Form Index_Layers_Reduce (RMLIFO02) |
MRY |
APPL |
SAP_FIN |
253 |
Program |
RMLIFO02_LAYERS_CREATE |
Form Layers_Create (RMLIFO02) |
MRY |
APPL |
SAP_FIN |
254 |
Program |
RMLIFO02_LAYERS_REDUCE |
Form Layers_Reduce (RMLIFO02) |
MRY |
APPL |
SAP_FIN |
255 |
Program |
RMLIFO02_LAYER_REDUCTION_SAVE |
Form Layer_Reduction_Save (RMLIFO02) |
MRY |
APPL |
SAP_FIN |
256 |
Program |
RMLIFO02_MAIN_LOOP |
Form Main_Loop (RMLIFO02) |
MRY |
APPL |
SAP_FIN |
257 |
Program |
RMLIFO02_POOL_INDEX_IDENTIFY |
Form Pool_Index_Identify (RMLIFO02) |
MRY |
APPL |
SAP_FIN |
258 |
Program |
RMLIFO02_RECEIPT_DATA_PROCESS |
Form Receipt_Data_Process (RMLIFO02) |
MRY |
APPL |
SAP_FIN |
259 |
Program |
RMLIFO02_SMP_VALUE_CALCULATE |
Form Smp_Value_Calculate (RMLIFO02) |
MRY |
APPL |
SAP_FIN |
260 |
Program |
RMLIFO06_LAYER_DELETE |
Form Layer_Delete (RMLIFO06) |
MRY |
APPL |
SAP_FIN |
261 |
Program |
RMLIFO06_LAYER_UPDATE |
Form Layer_Update (RMLIFO06) |
MRY |
APPL |
SAP_FIN |
262 |
Program |
RMLIFO06_POOL_BY_PRICES_REDUCE |
Form Pool_By_Prices_Reduce (RMLIFO06) |
MRY |
APPL |
SAP_FIN |
263 |
Program |
RMLIFO06_POOL_BY_VALUE_REDUCE |
Form Pool_By_Value_Reduce (RMLIFO06) |
MRY |
APPL |
SAP_FIN |
264 |
Program |
RMLIFO12_MAIN_LOOP |
Form Main_Loop (RMLIFO12) |
MRY |
APPL |
SAP_FIN |
265 |
Program |
RMLIFO20_MBEW_UPDATE |
Form Mbew_Update (RMLIFO20) |
MRY |
APPL |
SAP_FIN |
266 |
Program |
RMLIFO20_MYMS_REORGANIZE |
Form Myms_Reorganize (RMLIFO20) |
MRY |
APPL |
SAP_FIN |
267 |
Program |
RMLIFO20_MYMS_UPDATE |
Form Myms_Update (RMLIFO20) |
MRY |
APPL |
SAP_FIN |
268 |
Program |
RMLIFO20_POOL_ASSIGN |
Form Pool_Assign (RMLIFO20) |
MRY |
APPL |
SAP_FIN |
269 |
Program |
RMLIFO28 |
LIFO Valuation: Adjust Units of Measure/Price Units |
MRY |
APPL |
SAP_FIN |
270 |
Program |
RMLIFO30 |
LIFO Valuation: Create Base Layer |
MRY |
APPL |
SAP_FIN |
271 |
Program |
RMLIFO32_IVGR_SEQ_ASSIGN |
Form IVGR_Seq_Assign (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
272 |
Program |
RMLIFO32_MAIN_LOOP |
Form Main_Loop (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
273 |
Program |
RMLIFO32_MRM_DOCUMENTS_FETCH |
Form MRM_Documents_Fetch (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
274 |
Program |
RMLIFO32_MYMP1R_UPDATE |
Form Mymp1r_Update (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
275 |
Program |
RMLIFO32_MYMP1_UPDATE |
Form Mymp1_Update (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
276 |
Program |
RMLIFO32_MYMP_READ |
Form Mymp_Read (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
277 |
Program |
RMLIFO32_MYMP_UPDATE |
Form Mymp_Update (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
278 |
Program |
RMLIFO32_PO_HISTORY_FETCH |
Form PO_History_Fetch (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
279 |
Program |
RMLIFO32_PO_RECEIPT_TREAT |
Form PO_Receipt_Treat (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
280 |
Program |
RMLIFO32_RECEIPT_DATA_INSPECT |
Form Receipt_Data_Inspect (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
281 |
Program |
RMLIFO32_STATIC_LOOP |
Form Static_Loop (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
282 |
Program |
RMLIFO32_WBR_DOCUMENTS_FETCH |
Form Acc_Documents_Fetch (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
283 |
Program |
RMLIFO34 |
Transfer External Data for LIFO/FIFO Valuation |
MRY |
APPL |
SAP_FIN |
284 |
Program |
RMLIFO38 |
LIFO Valuation: Create Layer Version as Copy |
MRY |
APPL |
SAP_FIN |
285 |
Program |
RMLIFO40 |
LIFO Valuation: Splitting/Merging Methods for Quantity Pools |
MRY |
APPL |
SAP_FIN |
286 |
Program |
RMLIFO41 |
LIFO Valuation: Transfer Layer from Material to Material |
MRY |
APPL |
SAP_FIN |
287 |
Program |
RMLIFO42 |
LIFO Valuation: Aggregate Old Layers |
MRY |
APPL |
SAP_FIN |
288 |
Program |
RMLIFO50 |
Delete LIFO Valuation Data |
MRY |
APPL |
SAP_FIN |
289 |
Program |
RMMDDIBE |
Mass Processing of MRP Areas (Create/Change/Delete) |
MD06 |
APPL |
SAP_APPL |
290 |
Program |
RMMDDIBE02 |
Mass Processing of MRP Areas (Background Processing) |
MD06 |
APPL |
SAP_APPL |
291 |
Program |
RMMDDIBE02_FORM |
Include DIBE_FORM |
MD06 |
APPL |
SAP_APPL |
292 |
Program |
RMMDDIBE_FORM |
Include DIBE_FORM |
MD03 |
APPL |
SAP_APPL |
293 |
Program |
RMMDDIBE_TOP |
Include DIBE_WORK_TOP |
MD03 |
APPL |
SAP_APPL |
294 |
Program |
RMNIWE00_NEW_PRICE_READ |
Form New_Price_Read |
MRY |
APPL |
SAP_FIN |
295 |
Program |
RMNIWE00_SUM_RECORD_UPDATE |
Form Sum_Record_Update (RMNIWE00) |
MRY |
APPL |
SAP_FIN |
296 |
Program |
RMNIWE10_01 |
Determine Lowest Value: Range of Coverage |
MRY |
APPL |
SAP_FIN |
297 |
Program |
RMNIWE30_EXTRACT_LOOP |
Form Extract_Loop (RMNIWE30_01) |
MRY |
APPL |
SAP_FIN |
298 |
Program |
RMNIWE90_01 |
Balance Sheet Values by Account |
MRY |
APPL |
SAP_FIN |
299 |
Program |
RMNIWE90_01_WRITE_LINE_ALV |
Include RMNIWE90_01_WRITE_LINE_ALV |
MRY |
APPL |
SAP_FIN |
300 |
Program |
RMNIWE90_DELTA_POSTING |
Form Delta_Posting (RMNIWE90) |
MRY |
APPL |
SAP_FIN |
301 |
Program |
RMNIWEBI |
Batch Input Routines for Lowest Value Determination |
MRY |
APPL |
SAP_FIN |
302 |
Program |
RMPNAFTERUPGRADE |
Reconcilation Report After Upgradation |
AD_MPN_MD |
DIMP |
ECC-DIMP |
303 |
Program |
RMPSACTIVATEWFF01 |
Include RMPSACTIVATEWFF01 |
RMPS_GENERAL |
ABA |
SAP_ABA |
304 |
Program |
RMPSP_CHECK_ATTR_INHERITANCE |
Program RMPSP_CHECK_ATTR_INHERITANCE |
RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
305 |
Program |
RMPSP_GEN_ATTRIBUTE_CLEANUP |
Attribute Generation: Preparation - Reset of All Values |
RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
306 |
Program |
RMPSP_GEN_ATTRIBUTE_DOD_F01 |
Include RMPSP_GEN_ATTRIBUTE_DOD_COPF01 |
RMPS_GENERAL |
ABA |
SAP_ABA |
307 |
Program |
RMPSP_GEN_ATTRIBUTE_DOD_LOG |
Include RMPSP_GEN_ATTRIBUTE_LOG |
RMPS_GENERAL |
ABA |
SAP_ABA |
308 |
Program |
RMPSP_GEN_ATTRIBUTE_LOG |
Include RMPSP_GEN_ATTRIBUTE_LOG |
RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
309 |
Program |
RMPSP_GEN_ATTRIBUTE_SELECTION |
Include RMPSP_GEN_ATTRIBUTE_SELECTION |
RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
310 |
Program |
RMPSP_GEN_CASE |
Include RMPSP_GEN_CASE |
RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
311 |
Program |
RMPSP_GEN_DOCUMENT |
Include RMPSP_GEN_DOCUMENT |
RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
312 |
Program |
RMPSP_PART_CLOSE |
Close Parts |
RMPS_PRO_FILEPLAN |
ABA |
SAP_ABA |
313 |
Program |
RMPSP_RECTYPE |
Creation of Disposal Folder Type |
RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
314 |
Program |
RMPS_AUDIT_REORG |
Log Reorganization |
RMPS_PRO_AUTH |
ABA |
SAP_ABA |
315 |
Program |
RMPS_CHECK_STORAGE_PERIOD_F01 |
Include RMPS_RECORD_INVENTORY_LIST_F01 |
RMPS_DISPOSAL |
ABA |
SAP_ABA |
316 |
Program |
RMPS_DELETE_ALL |
Delete All Data (for Test Systems Only) |
RMPS_GENERAL |
ABA |
SAP_ABA |
317 |
Program |
RMPS_DOD_DISPOSAL_F01 |
Include RMPS_PRO_DISPOSAL_F01 |
RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
318 |
Program |
RMPS_DOD_DISPOSAL_PBO |
INCLUDE für TabStrip Control Output-Module (gen.) |
RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
319 |
Program |
RMPS_DOD_DISPOSAL_TRANSACTIONS |
Disposal Transactions: Evaluation |
RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
320 |
Program |
RMPS_DOD_DISPOSAL_TRANS_F01 |
Include RMPS_PRO_DISPOSAL_TRANS_F01 |
RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
321 |
Program |
RMPS_DOD_DISPOSAL_TRANS_PAI |
Include RMPS_PRO_DISPOSAL_TRANS_PAI |
RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
322 |
Program |
RMPS_EXPORT_ALL |
RMPS_EXPORT_ALL |
RMPS_DOD_GENERAL |
ABA |
SAP_ABA |
323 |
Program |
RMPS_IMPORT_FILEPLAN |
Import Fileplan |
RMPS_DOD_GENERAL |
ABA |
SAP_ABA |
324 |
Program |
RMPS_PARAM_700 |
Convert Parameter Table SCMGPARAM |
RMPS_CUSTOMIZING |
ABA |
SAP_ABA |
325 |
Program |
RMPS_PRO_DISPOSAL_TRANSACTIONS |
Disposal Transactions: Evaluation |
RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
326 |
Program |
RMPS_PRO_DISPOSAL_TRANS_F01 |
Include RMPS_PRO_DISPOSAL_TRANS_F01 |
RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
327 |
Program |
RMPS_PUTAWAY_DELETEF01 |
Include RMPS_RECORD_INVENTORY_LIST_F01 |
RMPS_TOOLS |
ABA |
SAP_ABA |
328 |
Program |
RMPS_RESUB_UPDATE |
Update Resubmissions |
RMPS_GENERAL |
ABA |
SAP_ABA |
329 |
Program |
RMPS_SET_SECURE_LEVEL |
Compliance with Security Level for Key Date of Rule |
RMPS_PRO_AUTH |
ABA |
SAP_ABA |
330 |
Program |
RMPS_UNRESERVE |
Deletion of Reservations |
RMPS_GENERAL |
ABA |
SAP_ABA |
331 |
Program |
RMPS_VITAL_RECORDS |
Check for Vital Records |
RMPS_DOD_GENERAL |
ABA |
SAP_ABA |
332 |
Program |
RN1ME_MIGRATE_RCODE |
Migrate Reason Code |
NMED_ME |
IS-HMED |
IS-H |
333 |
Program |
RN2BASEITEMDELETE |
Delete Base Item |
N2_BASEITEM_DEF |
IS-H |
IS-H |
334 |
Program |
RN2GL_MIGRATE |
Pathways: Conversion |
NMED_GL |
IS-HMED |
IS-H |
335 |
Program |
RN2GL_PROPOSAL_DELETE |
Treatment Pathway: Delete Proposals for Patient Pathway |
NMED_GL |
IS-HMED |
IS-H |
336 |
Program |
RN2_APPL_LOG_F01 |
alle FORM-Routinen für Application Log |
NMED |
IS-HMED |
IS-H |
337 |
Program |
RN2_LICENCE_NEW |
License Management |
NMED |
IS-HMED |
IS-H |
338 |
Program |
RNNLDBC_CINV_ZH309_C03 |
Include RNNLDBC_CINV_ZH309_C03 |
NNL2 |
IS-H |
IS-H |
339 |
Program |
RNNL_GROUPER_COMM_TEST_C03 |
RNNL_GROUPER_COMM_TEST include for local messages class |
NNL1 |
IS-H |
IS-H |
340 |
Program |
RNU_NL_LOAD_CONDITION_C02 |
Include RNU_NL_LOAD_CONDITION_C02 |
NNL2 |
IS-H |
IS-H |
341 |
Program |
RNU_NL_LOAD_CONDITION_C04 |
Include RNU_NL_LOAD_CONDITION_C04 |
NNL2 |
IS-H |
IS-H |
342 |
Program |
RNU_NL_LOAD_CONDITION_C05 |
Include RNU_NL_LOAD_CONDITION_C05 |
NNL2 |
IS-H |
IS-H |
343 |
Program |
RNU_NL_LOAD_CONDITION_C06 |
Include RNU_NL_LOAD_CONDITION_C06 |
NNL2 |
IS-H |
IS-H |
344 |
Program |
RNU_NL_LOAD_CONDITION_TOP |
Include RNU_NL_LOAD_CONDITION_TOP |
NNL1 |
IS-H |
IS-H |
345 |
Program |
RNU_NL_LOAD_DOT_C04 |
Include RNU_NL_LOAD_DOT_C04 |
NNL1 |
IS-H |
IS-H |
346 |
Program |
RNU_NL_LOAD_DOT_SRC_C02 |
Include RNU_NL_LOAD_DOT_SRC_C02 |
NNL1 |
IS-H |
IS-H |
347 |
Program |
RNU_NL_LOAD_DOT_SRC_C04 |
Include RNU_NL_LOAD_DOT_SRC_C04 |
NNL1 |
IS-H |
IS-H |
348 |
Program |
RNU_NL_LOAD_DOT_SRC_C05 |
Include RNU_NL_LOAD_DOT_SRC_C05 |
NNL1 |
IS-H |
IS-H |
349 |
Program |
RNU_NL_LOAD_DOT_SRC_C07 |
Include RNU_NL_LOAD_DOT_SRC_C07 |
NNL1 |
IS-H |
IS-H |
350 |
Program |
RNU_NL_LOAD_DOT_SRC_TOP |
Include RNU_NL_LOAD_DOT_SRC_TOP |
NNL1 |
IS-H |
IS-H |
351 |
Program |
RNU_NL_LOAD_RETURNCODES_C02 |
Include RNU_NL_LOAD_RETURNCODES_C02 |
NNL2 |
IS-H |
IS-H |
352 |
Program |
RNU_NL_LOAD_RETURNCODES_C04 |
Include RNU_NL_LOAD_RETURNCODES_C04 |
NNL2 |
IS-H |
IS-H |
353 |
Program |
RNU_NL_LOAD_RETURNCODES_TOP |
Include RNU_NL_LOAD_RETURNCODES_TOP |
NNL2 |
IS-H |
IS-H |
354 |
Program |
RNWCV_LICENCE_F01 |
Include RNWCV_LICENCE_F01 |
NBAS |
IS-H |
IS-H |
355 |
Program |
ROIJLOC_TREE |
Planning location hierarchy tree |
OIJ |
IS-OIL |
IS-OIL |
356 |
Program |
ROIJ_ELAPN |
IS-Oil TSW: Automatically process nominations |
OIJ_EL |
IS-OIL |
IS-OIL |
357 |
Program |
ROIJ_TICKET_TRANSFER |
Program ROIJ_TICKET_TRANSFER |
OIJ |
IS-OIL |
IS-OIL |
358 |
Program |
ROIO_SR_SHPMT_DETAIL |
Shipment detail report |
OIO |
IS-OIL |
IS-OIL |
359 |
Program |
ROIUX_CONTRACT |
XPRA for PRA Contract Rework |
OIU |
IS-OIL |
IS-OIL |
360 |
Program |
ROSOA_CHANGE_KEY |
DataSource A Version: Key Definition |
RSUM |
BW_SAPI |
PI_BASIS |
361 |
Program |
ROSOD_CORRECTION |
Apply DataSource (OSOD) Corrections |
RSUM |
BW_SAPI |
PI_BASIS |
362 |
Program |
RPASR_RP_FILL_CUSTOMIZING_FF03 |
Include RPASR_RP_FILL_CUSTOMIZING_FF03 |
PAOC_ASR_WORKCENTER |
EA-HR |
EA-HRGXX |
363 |
Program |
RPCADJK2_ALV |
RPCADJK2_ALV |
PC07 |
HR |
SAP_HRCCA |
364 |
Program |
RPCALOS1 |
HR-SE: Include for application log functionality |
PC23 |
HR |
SAP_HRCSE |
365 |
Program |
RPCDECG0PBS_FILL_COSTS_02 |
Country-specific NATIO Definitions |
P08P_ABS |
HR |
SAP_HRCGB |
366 |
Program |
RPCDTL00 |
INCLUDE for Prenotification |
PC10 |
HR |
SAP_HRCUS |
367 |
Program |
RPCEAS_ROUTINES |
Include RPCEAS_ROUTINES |
PC08 |
HR |
SAP_HRCGB |
368 |
Program |
RPCEPS_ROUTINES |
Include RPCEPS_ROUTINES |
PC08 |
HR |
SAP_HRCGB |
369 |
Program |
RPCEYU_ROUTINES |
Include RPCEYU_ROUTINES |
PC08 |
HR |
SAP_HRCGB |
370 |
Program |
RPCJWFN0 |
Annual statement employee NL (form include) |
PC05 |
HR |
SAP_HRCNL |
371 |
Program |
RPCLPCG4 |
RPCLPCG3 |
PC08 |
HR |
SAP_HRCGB |
372 |
Program |
RPCNRSRM_01_ALV |
RPCNRSRM_01_ALV |
PC25 |
HR |
SAP_HRCSG |
373 |
Program |
RPCPAEG0_FORMS |
Include RPCPAEG0_FORMS |
PC08 |
HR |
SAP_HRCGB |
374 |
Program |
RPCPAEG1_FORMS |
Include RPCPAEG1_FORMS |
PC08 |
HR |
SAP_HRCGB |
375 |
Program |
RPCPAEG2_FORMS |
Include RPCPAEG2_FORMS |
PC08 |
HR |
SAP_HRCGB |
376 |
Program |
RPCPAEG4_FORMS |
Include RPCPAEG4_FORMS |
PC08 |
HR |
SAP_HRCGB |
377 |
Program |
RPCPAEGX_FRM1_SHARED |
Include RPCPAEGX_FRM1_SHARED |
PC08 |
HR |
SAP_HRCGB |
378 |
Program |
RPCPAEGX_FRM2_SHARED |
Include RPCPAEGX_FRM2_SHARED |
PC08 |
HR |
SAP_HRCGB |
379 |
Program |
RPCPAEGX_FRM3_SHARED |
Include RPCPAEGX_FRM3_SHARED |
PC08 |
HR |
SAP_HRCGB |
380 |
Program |
RPCPAEGX_UPLOAD_SHARED |
Include RPCPAEGX_UPLOAD_SHARED |
PC08 |
HR |
SAP_HRCGB |
381 |
Program |
RPCPFPSGP |
Include RPCPFPSGP |
PC08 |
HR |
SAP_HRCGB |
382 |
Program |
RPCPFPSOT |
Include RPCPFPSOT |
PC08 |
HR |
SAP_HRCGB |
383 |
Program |
RPCROEK0_GENERATOR_F02 |
Include RPCROEK0_GENERATOR_F02 |
PC07 |
HR |
SAP_HRCCA |
384 |
Program |
RPCROEK0_GENERATOR_F02_CE |
Include RPCROEK0_GENERATOR_F02_CE |
PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
385 |
Program |
RPCROEK0_XMPORTER_FORMS |
Include RPCROEKF_ROE_XMPORTER - Form Routines |
PC07 |
HR |
SAP_HRCCA |
386 |
Program |
RPCROEK0_XMPORTER_FORMS_CE |
Include RPCROEKF_ROE_XMPORTER - Form Routines |
PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
387 |
Program |
RPCRTRND |
RPCRTRND |
P05F |
HR |
SAP_HRCNL |
388 |
Program |
RPCRTRNF |
RPCRTRNF |
P05F |
HR |
SAP_HRCNL |
389 |
Program |
RPCSUP0220_DLMT_F |
Include RPCSUP0220_DLMT_F |
PC13 |
HR |
SAP_HRCAU |
390 |
Program |
RPCTO2QF |
Include RPCTO2QF |
PC13 |
HR |
SAP_HRCAU |
391 |
Program |
RPCTP1L0_2010_FORMS |
Include RPCTP1L0_FORMS |
PC14 |
HR |
SAP_HRCMY |
392 |
Program |
RPCTP1L0_FORMS |
Include RPCTP1L0_FORMS |
PC14 |
HR |
SAP_HRCMY |
393 |
Program |
RPCTP3L0_FORMS |
Include RPCTP1L0_FORMS |
PC14 |
HR |
SAP_HRCMY |
394 |
Program |
RPCTRTU1_XML |
Include RPCTRTU1_XML |
PC_TAX |
HR |
SAP_HRCUS |
395 |
Program |
RPCXMLK0_VALIDATE |
XML File Validation in Relation to XML Schema |
PC07 |
HR |
SAP_HRCCA |
396 |
Program |
RPCYERKF_MRQ_XML |
Include RPCYERKF_MRQ_XML |
PC07 |
HR |
SAP_HRCCA |
397 |
Program |
RPCYERKF_XML |
Include RPCYERKF_XML |
PC07 |
HR |
SAP_HRCCA |
398 |
Program |
RPEGALLF01 |
Include RPEGALLF01 |
GPD |
DIMP |
ECC-DIMP |
399 |
Program |
RPEGALLF02 |
Include LPEG02CON |
GPD |
DIMP |
ECC-DIMP |
400 |
Program |
RPEGALLF03 |
Include RPEGALLF03 |
GPD |
DIMP |
ECC-DIMP |
401 |
Program |
RPEGALLF05 |
Include RPEGALLF05 |
GPD |
DIMP |
ECC-DIMP |
402 |
Program |
RPEGALLF06 |
Include RPEGALLF06 |
GPD |
DIMP |
ECC-DIMP |
403 |
Program |
RPEGALLF07 |
Include RPEGALLF07 |
GPD |
DIMP |
ECC-DIMP |
404 |
Program |
RPEGALLF08 |
Include RPEGALLF08 |
GPD |
DIMP |
ECC-DIMP |
405 |
Program |
RPEGALLF09 |
Include RPEGALLF09 |
GPD |
DIMP |
ECC-DIMP |
406 |
Program |
RPEGALLF10 |
Include RPEGALLF10 |
GPD |
DIMP |
ECC-DIMP |
407 |
Program |
RPEGALLTOP |
Include RPEGALLTOP |
GPD |
DIMP |
ECC-DIMP |
408 |
Program |
RPEGMASS01 |
Pegged Requirements Display (Collective Processing) |
GPD |
DIMP |
ECC-DIMP |
409 |
Program |
RPEGMASSF01 |
Include RCCPMASSF01 |
GPD |
DIMP |
ECC-DIMP |
410 |
Program |
RPEGMASSF02 |
Include RPEGMASSF02 |
GPD |
DIMP |
ECC-DIMP |
411 |
Program |
RPEGMASSF03 |
Include RCCPMASSF03 |
GPD |
DIMP |
ECC-DIMP |
412 |
Program |
RPEGMASSF05 |
Include RPEGMASSF05 |
GPD |
DIMP |
ECC-DIMP |
413 |
Program |
RPEGMTOP |
Include RCCPMTOP |
GPD |
DIMP |
ECC-DIMP |
414 |
Program |
RPEGTRANSFERF01 |
Include RPEGTRANSFERF01 |
GPD |
DIMP |
ECC-DIMP |
415 |
Program |
RPEGTRANSFERTOP |
Include RPEGTRANSFERTOP |
GPD |
DIMP |
ECC-DIMP |
416 |
Program |
RPFIEU_SAFT_ARCHIVAL |
Include RPFIEU_SAFT_ARCHIVAL |
ID-FI-SAFT |
APPL |
SAP_FIN |
417 |
Program |
RPFIEU_SAFT_CALLS |
Include RPFIEU_SAFT_CALLS |
ID-FI-SAFT |
APPL |
SAP_FIN |
418 |
Program |
RPFIEU_SAFT_EXT_FIPROC |
Include RPFIEU_SAFT_EXT_FIPROC |
ID-FI-SAFT |
APPL |
SAP_FIN |
419 |
Program |
RPFIEU_SAFT_EXT_SDPROC |
Include RPFIEU_SAFT_EXT_SDPROC |
ID-FI-SAFT |
APPL |
SAP_FIN |
420 |
Program |
RPGBAE_CUM_117 |
Report RPGBAE_CUM_117 |
PC08 |
HR |
SAP_HRCGB |
421 |
Program |
RPIABSS0 |
Absence legal adjustments (SE) |
PC23 |
HR |
SAP_HRCSE |
422 |
Program |
RPIEWTI4 |
Include for Data Declaration (Column Sel.for List Printout) RPIEWT02 |
PTIM |
HR |
SAP_HRRXX |
423 |
Program |
RPIEWTI5 |
Subroutines for RPIEWT02 |
PTIM |
HR |
SAP_HRRXX |
424 |
Program |
RPIPSR00_F03 |
Include RPIPSR00_F03: Datensatzprotokoll der tariflichen Umstufung |
PCMP |
HR |
SAP_HRRXX |
425 |
Program |
RPLABSG0_FILL_MSA_FCTF01 |
Include RPLABSG0_FILL_MSA_FCTF01 |
PC08 |
HR |
SAP_HRCGB |
426 |
Program |
RPLABSG0_PATTERNF01 |
Include RPLABSG0_PATTERNF01 |
PC08 |
HR |
SAP_HRCGB |
427 |
Program |
RPLABSG0_SHAREDF01 |
Error messages processing for Absence reporting |
PC08 |
HR |
SAP_HRCGB |
428 |
Program |
RPLABSG0_SHAREDF04 |
Temse input/output forms for Absence reporting |
PC08 |
HR |
SAP_HRCGB |
429 |
Program |
RPLABSG0_SHAREDF06 |
Events processing for Absence processing |
PC08 |
HR |
SAP_HRCGB |
430 |
Program |
RPLABSG0_SHAREDF07 |
Forms to build wpbp, ab, psp and read absence texts |
PC08 |
HR |
SAP_HRCGB |
431 |
Program |
RPLABSG0_SPELLSF01 |
Specific processing |
PC08 |
HR |
SAP_HRCGB |
432 |
Program |
RPLABSG0_SSP_QDP_CHECKF01 |
Include RPLABSG0_SSP_QDP_CHECKF01 |
PC08 |
HR |
SAP_HRCGB |
433 |
Program |
RPLABSG0_SXP_OXP_BCHGF01 |
Include RPLABSG0_SXP_OXP_BCHGF01 |
PC08 |
HR |
SAP_HRCGB |
434 |
Program |
RPLABSG0_SXP_OXP_CONVF01 |
Include RPLABSG0_SXP_OXP_CONVF01 |
PC08 |
HR |
SAP_HRCGB |
435 |
Program |
RPLABSG0_SXP_OXP_COSTSF01 |
Include RPLABSG0_SXP_OXP_COSTSF01 |
PC08 |
HR |
SAP_HRCGB |
436 |
Program |
RPLABSG0_SXP_OXP_ENTSF01 |
Include RPLABSG0_SXP_OXP_ENTSF01 |
PC08 |
HR |
SAP_HRCGB |
437 |
Program |
RPLABSG0_SXP_OXP_HISTF01 |
Include RPLABSG0_SXP_OXP_HISTF01 |
PC08 |
HR |
SAP_HRCGB |
438 |
Program |
RPLABSG0_SXP_OXP_PAY_SHEETF01 |
Affichage de la table de résultats FR_RECOT |
PC08 |
HR |
SAP_HRCGB |
439 |
Program |
RPLABSG0_SXP_OXP_TOOLS |
Include RPLABSG0_SXP_OXP_TOOLS |
PC08 |
HR |
SAP_HRCGB |
440 |
Program |
RPLCONQD |
Data include for Australian Leave Conversion Program |
PC13 |
HR |
SAP_HRCAU |
441 |
Program |
RPLCONQF |
Forms for program RPLCONQ0 |
PC13 |
HR |
SAP_HRCAU |
442 |
Program |
RPLM_PSS_REPORTING_F04 |
Include RPLM_PSS_REPORTING_F04 |
RPLM_PSS |
EA-PLM |
EA-APPL |
443 |
Program |
RPLM_QIMT_REPORTING_F03 |
Include RPLM_QIMT_REPORTING_F03 |
RPLM_QIMT_BE |
EA-PLM |
EA-APPL |
444 |
Program |
RPLNFIG0F01 |
Include RPLNFIG0F01 |
PC08 |
HR |
SAP_HRCGB |
445 |
Program |
RPLRESG0 |
Check Residency Status |
PB08 |
HR |
SAP_HRCGB |
446 |
Program |
RPLWPFN1 |
RPLWPFN1 |
PB05 |
HR |
SAP_HRCNL |
447 |
Program |
RPRPAYFM_ALV |
Funktionsroutinen für Report RPRPAY00: Überleitung TRV nach L&G |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
448 |
Program |
RPRRUECK |
Include with Routines for Retroactive Accounting Indicator |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
449 |
Program |
RPSSSTV4 |
Include RPSSSTV4 |
P20P_PA |
HR |
SAP_HRCNO |
450 |
Program |
RPUASHG0_EVENT |
Include RPUASHG0_EVENT |
PC08 |
HR |
SAP_HRCGB |
451 |
Program |
RPUASHG0_TOOLS |
Include RPUASHG0_TOOLS |
PC08 |
HR |
SAP_HRCGB |
452 |
Program |
RPUDEC00PBS_FILL_COSTS_F03 |
Output subroutines |
P00PS_DEC |
HR |
SAP_HRRXX |
453 |
Program |
RPUDEC00PBS_FILL_COSTS_F05 |
External subroutines for XDEC |
P00PS_DEC |
HR |
SAP_HRRXX |
454 |
Program |
RPUDEC00PBS_FILL_COSTS_F06 |
Include RPUDEC00PBS_FILL_COSTS_F06 |
P00PS_DEC |
HR |
SAP_HRRXX |
455 |
Program |
RPUDECG0PBS_CLEAR_COSTS |
Clear Table COSTS |
P08P_ABS |
HR |
SAP_HRCGB |
456 |
Program |
RPUDECG0PBS_FILL_COSTS |
XDEC Conversion Program |
P08P_ABS |
HR |
SAP_HRCGB |
457 |
Program |
RPUDECG0PBS_FILL_COSTS_ME |
XDEC Conversion Program |
P08P_ABS |
HR |
SAP_HRCGB |
458 |
Program |
RPUDECG0PBS_FILL_MEVAR_F03 |
Include RPUDECG0PBS_FILL_MEVAR_F03 |
P08P_ABS |
HR |
SAP_HRCGB |
459 |
Program |
RPUDECU0PBS_CLEAR_COSTS |
Clear Table COSTS |
P10P1 |
HR |
SAP_HRCUS |
460 |
Program |
RPUDECU0PBS_FILL_COSTS |
XDEC Conversion Program |
P10P1 |
HR |
SAP_HRCUS |
461 |
Program |
RPUHESA12_CORE |
Include RPUHESA12_CORE |
P08P_HER |
HR |
SAP_HRCGB |
462 |
Program |
RPUHESA12_FORM_ROUTINES |
Include RPUHESA12_FORM_ROUTINES |
P08P_HER |
HR |
SAP_HRCGB |
463 |
Program |
RPUHESG0_ID_CHECK |
Generate list of personnel numbers without HESA ID |
P08P_HER |
HR |
SAP_HRCGB |
464 |
Program |
RPUHESG1 |
HESA NISR Reporting (Interface to ALV, TemSe or File Server) |
P08P_HER |
HR |
SAP_HRCGB |
465 |
Program |
RPUHESG1F01 |
Include RPUHESG0F01 |
P08P_HER |
HR |
SAP_HRCGB |
466 |
Program |
RPUHESG1F02 |
Include RPUHESG0F02 |
P08P_HER |
HR |
SAP_HRCGB |
467 |
Program |
RPUHESG1F03 |
Include ZPUHESG1F03 |
P08P_HER |
HR |
SAP_HRCGB |
468 |
Program |
RPUHESG1F04 |
Include ZPUHESG1F04 |
P08P_HER |
HR |
SAP_HRCGB |
469 |
Program |
RPUHESG1F06 |
Include RPUHESG1F06 |
P08P_HER |
HR |
SAP_HRCGB |
470 |
Program |
RPUHESG1F07 |
Include RPUHESG1F07 |
P08P_HER |
HR |
SAP_HRCGB |
471 |
Program |
RPUPAEG1_FORMS |
Include RPUPAEG1_FORMS |
PC08 |
HR |
SAP_HRCGB |
472 |
Program |
RPUPAEG2_FORMS |
Include RPUPAEG2_FORMS |
PC08 |
HR |
SAP_HRCGB |
473 |
Program |
RPUPAEG3_FORMS |
Include RPUPAEG3_FORMS |
PC08 |
HR |
SAP_HRCGB |
474 |
Program |
RPUPAEG4_FORMS |
Include RPUPAEG4_FORMS |
PC08 |
HR |
SAP_HRCGB |
475 |
Program |
RPUSNLN0 |
RPUSNLN0 |
P05F |
HR |
SAP_HRCNL |
476 |
Program |
RPUSWFG0_CSV |
Include RPUSWFG0_CSV |
P08P1 |
HR |
SAP_HRCGB |
477 |
Program |
RPUSWFG0_EXTRACT |
Include RPUSWFG0_EXTRACT |
P08P1 |
HR |
SAP_HRCGB |
478 |
Program |
RPUSWFG0_FORMS |
Include RPUSWFG0_FORMS |
P08P1 |
HR |
SAP_HRCGB |
479 |
Program |
RPUSWFG0_GENERATE |
Include RPUSWFG0_GENERATE |
P08P1 |
HR |
SAP_HRCGB |
480 |
Program |
RPUSWFG1_CSV |
Include RPUSWFG1_CSV |
P08P1 |
HR |
SAP_HRCGB |
481 |
Program |
RPUSWFG1_EXTRACT |
Include RPUSWFG1_EXTRACT |
P08P1 |
HR |
SAP_HRCGB |
482 |
Program |
RPUSWFG1_FORMS |
Include RPUSWFG1_FORMS |
P08P1 |
HR |
SAP_HRCGB |
483 |
Program |
RPUSWFG1_GENERATE |
Include RPUSWFG1_GENERATE |
P08P1 |
HR |
SAP_HRCGB |
484 |
Program |
RPUTPSG0F01 |
Input/output and interface forms for RPUTPSG0 |
P08P1 |
HR |
SAP_HRCGB |
485 |
Program |
RPUTPSG0F02 |
Records type 1 and 3 processing forms for RPUTPSG0 |
P08P1 |
HR |
SAP_HRCGB |
486 |
Program |
RPUTPSG0F03 |
Records type 2 and 4 processing forms for RPUTPSG0 |
P08P1 |
HR |
SAP_HRCGB |
487 |
Program |
RPUTPSG0F04 |
Aggregation of all records for RPUTPSG0 |
P08P1 |
HR |
SAP_HRCGB |
488 |
Program |
RPUTPSG0F05 |
Initialisation forms, input checks for RPUTPSG0 |
P08P1 |
HR |
SAP_HRCGB |
489 |
Program |
RPUTPSG0F06 |
The high level processing forms for RPUTPSG0 |
P08P1 |
HR |
SAP_HRCGB |
490 |
Program |
RPU_FILL_IBAN |
Report RPU_FILL_IBAN |
PBAS_SERVICE |
HR |
SAP_HRRXX |
491 |
Program |
RQAAAS10 |
Deadline Monitoring of Batches |
QA |
APPL |
SAP_APPL |
492 |
Program |
RQBALF01 |
Include RQBALF01 |
QM00 |
APPL |
SAP_APPL |
493 |
Program |
RQBALF10 |
QM Application Log - Bearbeitung QALS |
QM00 |
APPL |
SAP_APPL |
494 |
Program |
RQEVAI30 |
Lot Selection for Automatic Usage Decision |
QV |
APPL |
SAP_APPL |
495 |
Program |
RQEVAI50 |
Complete Production Inspection Lots/Lots for PM Orders |
QA |
APPL |
SAP_APPL |
496 |
Program |
RQPRLS10 |
Create Inspection Lots for Physical Samples |
QPR |
APPL |
SAP_APPL |
497 |
Program |
RSAGGR2 |
Execute InfoCube aggregation |
RSSM |
RS_BW_STRUPAK |
SAP_BW |
498 |
Program |
RSAQ_BWPROP_MAINTAIN |
Report RSAQ_BWPROP_MAINTAIN |
SQUE |
BASIS |
SAP_BASIS |
499 |
Program |
RSARCH_ARCH_OBJ_DELETE |
Delete Archiving Object for InfoProvider |
RSARCH |
RS_BW_STRUPAK |
SAP_BW |
500 |
Program |
RSBCTSRM_READ_PRODCAT |
Program RSBCTSRM_READ_PRODCAT |
RS_BCT_SRM_CTR |
RS_BCT_STRUPAK |
BI_CONT |