Where Used List (Program) for SAP ABAP Table/Structure Field BAL_S_PROF-TITLE (BAL_S_PROF)
SAP ABAP Table/Structure Field BAL_S_PROF - TITLE (BAL_S_PROF) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
2 Program  RFIDATEB00_MT940_ROUTINES Include RFIDATEB00_MT940_ROUTINES FBZ  APPL  SAP_FIN 
3 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
4 Program  RFIDEUVP_F01 Include RFIDEUVP_F01 ID-FI  APPL  SAP_FIN 
5 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
6 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
7 Program  RFIDTRCLACCL7_ERROR Unterprogramme: Fehlerbehandlung ID-FI-TR  APPL  SAP_FIN 
8 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
9 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
10 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
11 Program  RFKKMDC_BPC_F01 Forms: Applikation-Log FKKMDC  FI-CA  FI-CA 
12 Program  RFKKRD00F04 Log FKKB  FI-CA  FI-CA 
13 Program  RFKKREQEF Program RFKKREQEF FKK_ORDER  FI-CA  FI-CA 
14 Program  RFKKREQ_OLD Processing Old Inconsistent Requests with Earmarked Funds FKK_ORDER  FI-CA  FI-CA 
15 Program  RFKK_LOCK_DEL_DB_HIST Report RFKK_LOCK_DEL_DB_HIST FKKLOCK  FI-CA  FI-CA 
16 Program  RFKK_MA_SCHEDULER_F02 Include SCHEDULER_FOR_SCHEDMAN_F02 FKJO  FI-CA  FI-CA 
17 Program  RFKK_NOTE_1847570_1 SAP Note 1847570: Delivery of DDIC Changes (1) FKKB  FI-CA  FI-CA 
18 Program  RFKK_NOTE_1847570_2 SAP Note 1847570: Delivery of DDIC Changes (2) FKKB  FI-CA  FI-CA 
19 Program  RFKK_REPZM_DELETE Deletion of Data for the EC Sales List FKKB  FI-CA  FI-CA 
20 Program  RFKK_REPZM_INSERT EC Sales List: Complete Missing Entries in Recording Table FKKB  FI-CA  FI-CA 
21 Program  RFKK_REPZM_UPDATE_STCEG EC Sales List: Complete Missing EU Tax Numbers FKKB  FI-CA  FI-CA 
22 Program  RFKNKKDEL Delete Credit Management Data in Credit Control Area FBD  APPL  SAP_FIN 
23 Program  RFKORI93 Form Printout Include Module: Messages and Log FBAS  APPL  SAP_FIN 
24 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
25 Program  RFLQ_NOTE_1891212 UDO Generated Report for SNote 1891212 FFLQ  PI_APPL  SAP_FIN 
26 Program  RFMROPOST Recurring Obligations: Post/Reverse/Overdue Check FMFG_RECURRING_E  EA-PS  EA-PS 
27 Program  RFMUSFG_F2_UPL_MAF_FILE_01 FACTS II Upload MAF File: Application Log FMFG_E  EA-PS  EA-PS 
28 Program  RFMUSFG_FACTS2_EDITS_07 FACTS II Edits: Application Log FMFG_E  EA-PS  EA-PS 
29 Program  RFMUSFG_FACTS2_EXTRACT_08 FACTS II Extract: Application Log FMFG_E  EA-PS  EA-PS 
30 Program  RFPAYM_RESET Payment Medium: Reorganization of Payment Data FIBL_PAYM  APPL  SAP_FIN 
31 Program  RFRECATRACERTBADI Report RFRECATRACERTBADI RE_CA_BC  EA-FIN  EA-FIN 
32 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
33 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
34 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
35 Program  RFSLFIMA Securities Lending: Update Cash Flow FTR_LENDING  EA-FINSERV  EA-FINSERV 
36 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
37 Program  RFTI_CHECK_IMPAIRMENT_F01 Include RTPM_REP_CHECK_IMPAIRMENT_F01 FTI  EA-FINSERV  EA-FINSERV 
38 Program  RFTMPBLI Posting Interface Start FBAS  APPL  SAP_FIN 
39 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
40 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
41 Program  RFVDCNCLFD_0A Include RFVDCNCLFD_0A FVVCL_CNCL  EA-FINSERV  EA-FINSERV 
42 Program  RFVD_ARC_DOCUMENTS_ANALYSE Loan Document Archiving: Check Which Documents Can Be Archived FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
43 Program  RFVD_ARC_DOCUMENTS_WRITE Loan Document Archiving: Write Program FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
44 Program  RFVD_CONTRACT_SEPA_DATA Report RFVD_CONTRACT_SEPA_DATA FVVD  EA-FINSERV  EA-FINSERV 
45 Program  RFVD_TRANSFER_GROSS_TO_NET_F01 RFVD_TRANSFER_GROSS_TO_NET_F01 FVVD  EA-FINSERV  EA-FINSERV 
46 Program  RFVWERMR MIGRATION_RIGHTS Program FVVW  EA-FINSERV  EA-FINSERV 
47 Program  RFVWRATING_UMSETZEN Convert to Old Ratings in New Table VWPRATING FVVW  EA-FINSERV  EA-FINSERV 
48 Program  RFVW_SEC_ACCOUNT_HOUSEBANK Conversion for Sec.Accounts with Internal Bank Account: Initial Screen FVVW  EA-FINSERV  EA-FINSERV 
49 Program  RFWEDX00 Data Medium Exchange with Disk (Bill of Exchange Presentation) FREP  APPL  SAP_FIN 
50 Program  RFYTXUPDATE Batch program for updating external tax system FYTX/TAXM  APPL  SAP_FIN 
51 Program  RF_INSTREP Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair) FBZ  APPL  SAP_FIN 
52 Program  RGALLOC1 FI-SL Generate Allocation Select Statement GALC  APPL  SAP_FIN 
53 Program  RGALLOC2 FI-SL: Generating transformation modules in SAPLGUTF GALC  APPL  SAP_FIN 
54 Program  RGALLOC5 Allocation cycle mass deletion GALC  APPL  SAP_FIN 
55 Program  RGBCFL00 Update FI-SL Programs GBAS  APPL  SAP_FIN 
56 Program  RGBCUT00 Generate FI-SL Update Function Modules for Summary Tables GBAS  APPL  SAP_FIN 
57 Program  RGIMOVF0 FI-SL Generate Fixed Field Movements GBAS  APPL  SAP_FIN 
58 Program  RGIMOVV0 FI-SL: Generate Variable Field Movements GBAS  APPL  SAP_FIN 
59 Program  RGJVRU00 Suspense projects and equity groups GJV2  EA-JVA  EA-FIN 
60 Program  RGLIUGEN FI-SL: Generating update function modules in SAPLGLIU GBAS  APPL  SAP_FIN 
61 Program  RGLUCALE FI-SL Distribution (ALE): Generate Distribution Routines GBAS  APPL  SAP_FIN 
62 Program  RGMGAAPPOST005 Include RGMGAAPPOST005 GMACCOUNTING_E  EA-PS  EA-PS 
63 Program  RGMIDCPOST001 Include RGMIDCPOST001 GMACCOUNTING_E  EA-PS  EA-PS 
64 Program  RGPLNCRE FI-SL Planning: Generate Database Routines GPLN  APPL  SAP_FIN 
65 Program  RGSCPY30 Copy Group with Suffix - Program for Background Processing GBSE  APPL  SAP_FIN 
66 Program  RGTBGD13 Totals record display GD13 GBAS  APPL  SAP_FIN 
67 Program  RGTBGD23 Line Item Search GD20 GBAS  APPL  SAP_FIN 
68 Program  RGUC888M Check Program for Variable and Fixed Field Movements GBAS  APPL  SAP_FIN 
69 Program  RGUCURRC Analysis of Currencies Stored in FI-SL Customizing GBAS  APPL  SAP_FIN 
70 Program  RGUGDBAN Generator for Program RGUDBANA GBAS  APPL  SAP_FIN 
71 Program  RGUGDEL0 Generate Deletion Routines GBAS  APPL  SAP_FIN 
72 Program  RGUGFIS0 FI-SL drilldown reporting: Generate internal tables for FIS GBAS  APPL  SAP_FIN 
73 Program  RGUGGLT0 Generate INCLUDES for New General Ledger GLT0  APPL  SAP_FIN 
74 Program  RGUGSL00 G/L Generate Allocation Select Statement GBAS  APPL  SAP_FIN 
75 Program  RGUMD000 Generating Includes for Master Data Validation GBAS  APPL  SAP_FIN 
76 Program  RGUREC40 Transfer Opening Balance of Stat. Key Figures (Type 1) GBAS  APPL  SAP_FIN 
77 Program  RGUSTU10 Restructure of Set and Variable Usage GBSE  APPL  SAP_FIN 
78 Program  RGWTAB00 FI-SL: Generate Update Routines for Currency Translation GBAS  APPL  SAP_FIN 
79 Program  RG_PP_GENERATE Install Totals Table for Planning GLPL  APPL  SAP_FIN 
80 Program  RHCHECK0 Installation Check SP00  BASIS  SAP_BASIS 
81 Program  RHINTE30 Transfer org. assignment in batch input folder for infotype 0001 PP00  HR  SAP_HRRXX 
82 Program  RHIQST_TOOL1F01 Include RHIQST_TOOL1F01 PMIQ_E  IS-PS-CA  IS-PS-CA 
83 Program  RHIQU464_STUDENTADDRESSF01 Include RHIQU464_STUDENTADDRESSF01 PMIQ_E  IS-PS-CA  IS-PS-CA 
84 Program  RHIQ_CHECK_CUSTOMIZING Check Customizing for the Campus Management PMIQ_E  IS-PS-CA  IS-PS-CA 
85 Program  RHIQ_UCAS_SHOW_APPL_LOGS UCAS logs for applicant PMIQ_GB_UCASLINK  IS-PS-CA  IS-PS-CA 
86 Program  RHPMBUDGET01 Determining the Personnel Budget and Transfer to Funds Management PM01  HR  SAP_HRRXX 
87 Program  RHPMPROT Include RHPMPROT PM01  HR  SAP_HRRXX 
88 Program  RHPMRESUPD Reconstruct funds precommitments and commitments PM01  HR  SAP_HRRXX 
89 Program  RHRFPM_CHANGE_AA_PCHF01 RHRFPM_CHANGE_AA_PCHF01 PAOC_FPM_FTE  EA-HR  EA-HRGXX 
90 Program  RHRFPM_CHANGE_AA_PNPF01 RHRFPM_CHANGE_AA_PNPF01 PAOC_FPM_FTE  EA-HR  EA-HRGXX 
91 Program  RHRFPM_ERLKF03 Include RHRFPM_ERLKF03 PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
92 Program  RHRFPM_LOG_CHECK Determine Persons Designated for Refinancing/Decoupled Update PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
93 Program  RHT777DCHECK Check infotypes in T777D/T77ID PP00  HR  SAP_HRRXX 
94 Program  RIMA_CREATE_MISSING_DIMAIOB INTERNAL: Creation of Missing DIMAIOB Entries FSCDMAD_IO  FS-CD  INSURANCE 
95 Program  RJGADRASSMBLED_F01 Include RJGADRASSMBLED_F01 JMDGEN  IS-M  IS-M 
96 Program  RJK_CA_PAYMODE_CHANGE_IMPL Include RJK_CA_PAYMODE_CHANGE_IMPL JSD  IS-M  IS-M 
97 Program  RJK_ORDER_PAYMODE_CHANGE_IMPL Include RJK_ORDER_PAYMODE_CHANGE_IMPL JSD  IS-M  IS-M 
98 Program  RJS_PDU_ADRCK_FORMS Include RJS_PDU_ADRCK_FORMS JMDGEN  IS-M  IS-M 
99 Program  RKANBU01 Transfer Purchase Requisition and Purchase Order Commitments KAO  APPL  SAP_FIN 
100 Program  RKANBU01_OLD Transfer Purchase Requisition and Purchase Order Commitments KAO  APPL  SAP_FIN 
101 Program  RKEOACT0 Activate Inactive Master Data KEO  APPL  SAP_FIN 
102 Program  RKETREXT Export Data from Summarization Level to File KE  APPL  SAP_FIN 
103 Program  RLINV015 Carry out Continuous Inventory LVS  APPL  SAP_APPL 
104 Program  RLLI2110 Clearing of Differences in Inventory Management LVS  APPL  SAP_APPL 
105 Program  RLLNACH3 Include RLLNACH3 LVS  APPL  SAP_APPL 
106 Program  RLLQ0100 Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management LVS  APPL  SAP_APPL 
107 Program  RM06EET1 Program for Exporting PO Texts in ITF Format to a Dataset ME  APPL  SAP_APPL 
108 Program  RM06ELLBN Subcontracting Cockpit MMPUR_OUTSOURCED_MANUF  APPL  SAP_APPL 
109 Program  RM60INEX Save planned indep. reqmts in seq. file MDPB  APPL  SAP_APPL 
110 Program  RM60RF10 Include for RM60RR.. (Work Routines) MDPB  APPL  SAP_APPL 
111 Program  RM60_COMBINATION_EXCEPTION Report for determining no hits in characteristics combinations MDPB  APPL  SAP_APPL 
112 Program  RM60_INOB_PBKO Correction Report for table INOB at Characteristics Planning >=4.5A MDPB  APPL  SAP_APPL 
113 Program  RM61SR00 Background Program: Creating MRP Record for Changing BOM Explosion No. MD03  APPL  SAP_APPL 
114 Program  RMCEXCHK Check report for locating open data extraction tasks MCEX  PI_APPL  SAP_APPL 
115 Program  RMCLVLIS_ALF Include RMCLVLIS_ALF CLVL  APPL  SAP_APPL 
116 Program  RMCSUTIC_LOG Include: RMCSUTIC_LOG MCS  APPL  SAP_APPL 
117 Program  RMDATIN3 RMDATIND: Technical Routines MGAD  APPL  SAP_APPL 
118 Program  RMDBVM10 Reset planning file entries DBVM/DBVL to MDVM/MDVL MD03  APPL  SAP_APPL 
119 Program  RMGEVECA_ALF Include RMGEVECA_ALF WLIF  APPL  SAP_APPL 
120 Program  RMISERV00 Error Log for Generating Service Entry Sheets IPRM  APPL  SAP_APPL 
121 Program  RMLIFO39 Display Change Documents MRY  APPL  SAP_FIN 
122 Program  RMMDEKS1 Set Up Purchasing Info Data from Long-Term Planning MD03  APPL  SAP_APPL 
123 Program  RMMDFD00 Delete firming data in LTP MD03  APPL  SAP_APPL 
124 Program  RMMDVL10 Long-Term Planning: Delete Planning File Entries for a Scenario MD  APPL  SAP_APPL 
125 Program  RMMDVL20 Long-term planning: Create planning file entries for scenario MD03  APPL  SAP_APPL 
126 Program  RMMDVM20 Preliminary Set Up of Planning File Entries: MD03  APPL  SAP_APPL 
127 Program  RMMMBPBI Creates a Seq. File for the Batch Input Independent Requirements MDPB  APPL  SAP_APPL 
128 Program  RMPLAF00 Delete simulative planned orders MD03  APPL  SAP_APPL 
129 Program  RMS01200 Delete Data in Purchasing Information System MD03  APPL  SAP_APPL 
130 Program  RMS09400 Delete data in Inventory Controlling MD03  APPL  SAP_APPL 
131 Program  RM_ERROR_LOG Include RM_ERROR_LOG S_LRM_OBJ_CAT_INDEPENDENT  BASIS  SAP_BASIS 
132 Program  RN2DWSWL_WORK_TIDYUP Close and Delete Situations NMED_DWS_COMP  IS-H  IS-H 
133 Program  RN2GL_PROPOSAL_DELETE Treatment Pathway: Delete Proposals for Patient Pathway NMED_GL  IS-HMED  IS-H 
134 Program  RN2GL_PROPOSAL_LOG Treatment Pathway: Logs of Deleted Pathway Proposals NMED_GL  IS-HMED  IS-H 
135 Program  RNHCO008 IS-HCO: Classification of Case-Based Orders NPAS  IS-H  IS-H 
136 Program  RNHCO_FIND_COLORD_FOR_CASE HCO: Determine Collective Orders for Cases N_OUTPATIENT  IS-H  IS-H 
137 Program  RNLDIA03 IS-H: Check Report for Diagnoses NPVS  IS-H  IS-H 
138 Program  RNUTN20K_SUB Include RNUTN20K_SUB NPAS  IS-H  IS-H 
139 Program  RNU_JOIN_XPRA_REMOVE IS-H: Correction Report to Remove NVVP-XPRA after Patient Join NPAS  IS-H  IS-H 
140 Program  ROIJRDUNE_ALV OIL-TSW: Rundown engine events OIJ  IS-OIL  IS-OIL 
141 Program  ROIJWLEN Worklist Engine OIJ  IS-OIL  IS-OIL 
142 Program  ROIJ_ELAPN IS-Oil TSW: Automatically process nominations OIJ_EL  IS-OIL  IS-OIL 
143 Program  ROIO_SR_SHPMT_DETAIL Shipment detail report OIO  IS-OIL  IS-OIL 
144 Program  ROIUGT_DOWNLOAD Download Bitmaps / Flashforms OIU_EIGT  IS-OIL  IS-OIL 
145 Program  ROIUGT_UPLOAD Bitmap/Flashform Maintenance OIU_EIGT  IS-OIL  IS-OIL 
146 Program  RPASR_CHECK_FSCN_CUST_F01 Include RPASR_CHECK_FSCN_CUST_F01 PAOC_ASR_CONTROLLER  EA-HR  EA-HRGXX 
147 Program  RPASR_CHECK_PROCESS Check Consistency of Processes PAOC_ASR_PROCESS_MODELLING  EA-HR  EA-HRGXX 
148 Program  RPASR_FSCN_CUSTOMIZING_F01 Include RPASR_FSCN_CUSTOMIZING_F01 PAOC_ASR_CONTROLLER  EA-HR  EA-HRGXX 
149 Program  RPASR_TEST_PROCESS_EXECUTE_F01 Form subroutines for RPASR_TEST_SIMULATOR PAOC_ASR_PROCESS_MODELLING  EA-HR  EA-HRGXX 
150 Program  RPCJWFN0 Annual statement employee NL (form include) PC05  HR  SAP_HRCNL 
151 Program  RPCLTREO Profit Center Accounting: Delete Long Texts KE1  APPL  SAP_FIN 
152 Program  RPCNRSRM_01_ALV RPCNRSRM_01_ALV PC25  HR  SAP_HRCSG 
153 Program  RPCOIFU0 Outsourcing Tax Services: Display of table 491 from IF cluster P10O  HR  SAP_HRCUS 
154 Program  RPCOIFU0_CYR_ADJ OT Tax Services: Display Cross Year Adjustments P10O  HR  SAP_HRCUS 
155 Program  RPCOTRU2 US Tax Services Reconciliation - Outsourcing P10O  HR  SAP_HRCUS 
156 Program  RPCOTTU3 Quarterly User Exit to Create Idocs P10O  HR  SAP_HRCUS 
157 Program  RPCOTYU3 US Tax Services Yearly User Exit to Create Idocs P10O  HR  SAP_HRCUS 
158 Program  RPCPBSQ3_FORM_ALV Include RPCPBSQ3_FORM P13P1  HR  SAP_HRCAU 
159 Program  RPCPPRKL Delete Report Catolog KPP0R for Profit Center Accounting KE1  APPL  SAP_FIN 
160 Program  RPCROEK0_GENERATOR_F02 Include RPCROEK0_GENERATOR_F02 PC07  HR  SAP_HRCCA 
161 Program  RPCROEK0_GENERATOR_F02_CE Include RPCROEK0_GENERATOR_F02_CE PAOC_PAY_CA_RP  EA-HR  EA-HRCCA 
162 Program  RPCROEK0_XMPORTER_FORMS Include RPCROEKF_ROE_XMPORTER - Form Routines PC07  HR  SAP_HRCCA 
163 Program  RPCROEK0_XMPORTER_FORMS_CE Include RPCROEKF_ROE_XMPORTER - Form Routines PAOC_PAY_CA_RP  EA-HR  EA-HRCCA 
164 Program  RPCRTRNF RPCRTRNF P05F  HR  SAP_HRCNL 
165 Program  RPCSIHJ0 HR-J: Batch Input for Santei/Geppen result to Infotype 0141 JP PB22  HR  SAP_HRCJP 
166 Program  RPCSUP0220_DLMT_F Include RPCSUP0220_DLMT_F PC13  HR  SAP_HRCAU 
167 Program  RPCTO2QF Include RPCTO2QF PC13  HR  SAP_HRCAU 
168 Program  RPCTP1L0_2010_FORMS Include RPCTP1L0_FORMS PC14  HR  SAP_HRCMY 
169 Program  RPCTP1L0_FORMS Include RPCTP1L0_FORMS PC14  HR  SAP_HRCMY 
170 Program  RPCTP3L0_FORMS Include RPCTP1L0_FORMS PC14  HR  SAP_HRCMY 
171 Program  RPCTRTU1_XML Include RPCTRTU1_XML PC_TAX  HR  SAP_HRCUS 
172 Program  RPCXMLK0_VALIDATE XML File Validation in Relation to XML Schema PC07  HR  SAP_HRCCA 
173 Program  RPCYERKF_MRQ_XML Include RPCYERKF_MRQ_XML PC07  HR  SAP_HRCCA 
174 Program  RPCYERKF_XML Include RPCYERKF_XML PC07  HR  SAP_HRCCA 
175 Program  RPIABSS0_FORMS Include RPIABSS0_FORMS PC23  HR  SAP_HRCSE 
176 Program  RPIC1F02 Include RPIC1F02 ISAUTO_PIC  DIMP  ECC-DIMP 
177 Program  RPIPITU0 Changing Garnishment Status from Active to Inactive PC10  HR  SAP_HRCUS 
178 Program  RPIPITU1 Changing Garnishment Status from Pending to Active PC10  HR  SAP_HRCUS 
179 Program  RPIPITU2 Delimiting Garnishments PC10  HR  SAP_HRCUS 
180 Program  RPLCONQF Forms for program RPLCONQ0 PC13  HR  SAP_HRCAU 
181 Program  RPLWPFN0 RPLWPFN0 PB05  HR  SAP_HRCNL 
182 Program  RPM_CHECK_DB_CONSISTENCY_F01 Include RPM_CHECK_DB_CONSISTENCY_F01 RPM_SHARED  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
183 Program  RPM_DX_COMMON_F01 Include RPM_DX_COMMON_F01 RPM_UTILITY  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
184 Program  RPM_FICO_DATA_TRANSFER FICO Data transfer to SAP PPM system INM_CPPM  INM_EA_APPL  EA-APPL 
185 Program  RPM_FIN02 Interface to Transfer Costs/Budgets to RPM RPM_PI_APPL  PI_APPL  SAP_APPL 
186 Program  RPM_FIN02_PERFORMANCE Performance Improvement for RPM_FIN02 RPM_PI_APPL  PI_APPL  SAP_APPL 
187 Program  RPM_FISCAL_UTILITY Utility Report for Fiscal Year Processing RPM_UTILITY  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
188 Program  RPM_GLOBAL_ROLE_FROM_JOB_F01 Include ZRPM_CREATE_GLOBAL_ROLE_F01 RPM_ROLE  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
189 Program  RPSCMCUR_ALF Include RPSCMCUR_ALF KAFM  APPL  SAP_APPL 
190 Program  RPTMC_TP_SYNC_EDU_WE_CUST_F03 Cust.-Abgleich Talentprofil mit Kandidatenprofil - Form-Routinen HCM_TMC  BS_REUSE  SAP_BS_FND 
191 Program  RPUBTXUC Convert BSI table entries that contain client PC10  HR  SAP_HRCUS 
192 Program  RPUICKK3 Include RPUICKK3 PC07  HR  SAP_HRCCA 
193 Program  RPUSNLN0 RPUSNLN0 P05F  HR  SAP_HRCNL 
194 Program  RPUTTUU0 Wage Type Update Program PC10  HR  SAP_HRCUS 
195 Program  RPUTUCC2 Include HCNUTBU1 PBAS  HR  SAP_HRRXX 
196 Program  RPUVSCCL HR-CH: Konsistenzprüfung für VS-Kontext: Forms PK02  HR  SAP_HRRXX 
197 Program  RQBALF01 Include RQBALF01 QM00  APPL  SAP_APPL 
198 Program  RQDEBS10 Error Log for Checking for the Allowed Relationships QDSE  APPL  SAP_APPL 
199 Program  RQDEBS20 Error Log for Checking the Allowed Relationships in the Plan QDSE  APPL  SAP_APPL 
200 Program  RSAQ_BWPROP_MAINTAIN Report RSAQ_BWPROP_MAINTAIN SQUE  BASIS  SAP_BASIS 
201 Program  RSDDTZA_EXECUTE_BIA_ACTIONS RSDDTZA_EXECUTE_BIA_ACTIONS RSDDTZA  RS_BW_STRUPAK  SAP_BW 
202 Program  RSDRI_CONVERT_CUBE_TO_INMEMF01 Include RSDRI_CONVERT_CUBE_TO_INMEMF01 RSDRI_DBA_HDB  RS_BW_STRUPAK  SAP_BW 
203 Program  RSDRI_RECONVERT_DATASTORE_SF01 Include RSDRI_RECONVERT_DATASTORE_SF01 RSDRI_DBA_HDB  RS_BW_STRUPAK  SAP_BW 
204 Program  RSECADMIN Administration of the Secure Storage SECSTORE  BASIS  SAP_BASIS 
205 Program  RSHDB_EXECUTE_CLEANUP_NULLELIM Report RSHDB_EXECUTE_CLEANUP_NULLELIM RSHDB  RS_BW_STRUPAK  SAP_BW 
206 Program  RSLDAPSYNC_USERF01 Include RSLDAPSYNC_USERF01 SLDAPSYNC  BASIS  SAP_BASIS 
207 Program  RSM55000 THOST Table Maintenance STSK  BASIS  SAP_BASIS 
208 Program  RSNASTCK NAST: Consistency Check VN  APPL  SAP_APPL 
209 Program  RSORAPARTGENF01 Include RSORAPARTGENF01 SDBO  BASIS  SAP_BASIS 
210 Program  RSTCT_ADM_CP_FXX_APPLN_LOG Include RSTCT_ADM_CP_FXX_APPLN_LOG RSTCT  RS_BW_STRUPAK  SAP_BW 
211 Program  RSTXTCPY Copy Texts Between Clients STXD  BASIS  SAP_BASIS 
212 Program  RSUSLAND_PAI Include RSUSLAND_PAI SUSR  BASIS  SAP_BASIS 
213 Program  RSUSR_NOTE_1927767 Program INSTALL_AFTER_NOTE_1927767 SUSR_IDENTITY_DBMS  BASIS  SAP_BASIS 
214 Program  RSVSCANCUST_VC_CALLBACK Subroutine Pool RSVSCANCUST_VC_CALLBACK SVSCAN  BASIS  SAP_BASIS 
215 Program  RSXMB_AGG_XPI_ADMIN SAP XI Status Overview: Activate/Deactivate Aggregation Profile SXMSMONI  BASIS  SAP_BASIS 
216 Program  RS_APPLICATION_LOG_SHOW Parametrized Display of Application Log RSDDTREX  RS_BW_STRUPAK  SAP_BW 
217 Program  RTER_MASS_DRAWING Mass Processing for Drawable Bonds FVVW  EA-FINSERV  EA-FINSERV 
218 Program  RTPM_CHECK_QUANTITY_CONSISTENT Consistency Check Securities Management and Operative Valuation Area FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
219 Program  RTPM_CM_UPDATE Report for Filling CM Table FDC1 with New Entries FTR_CASH_MGT_UPDATE  EA-FINSERV  EA-FINSERV 
220 Program  RV80INCTFRM Report RV80INCTFRM VT  APPL  SAP_APPL 
221 Program  RVAFSS00 Invoicing External Transactions VF  APPL  SAP_APPL 
222 Program  RVBBINCO_F0P Include RVBBINCO_F0P VBIC  APPL  SAP_APPL 
223 Program  RVBCWORK Correction report for batch worklist VB  APPL  SAP_APPL 
224 Program  RVKREDSP Set locks for RVKRED07 VKM  APPL  SAP_APPL 
225 Program  RVVSC_TRANSFER_BP_F01 Include RVVSC_TRANSFER_BP_F01 VVSC  FS-CD  INSURANCE 
226 Program  RWALEACU Generate Distribution Model for Customer/Vendor and Relevant Addresses WLIF  APPL  SAP_APPL 
227 Program  RWRF_POHF_POGROUP_F01 RWRF_POHF_POGROUP: alle Forms WRF_PRC_POHF_APPL  EA-RETAIL  EA-RETAIL 
228 Program  RWRF_POHF_PO_TO_STO_F01 Include RWRF_POHF_PO_TO_STO_F01 WRF_PRC_POHF_APPL  EA-RETAIL  EA-RETAIL 
229 Program  RWSORHB1_ALF Include RWSORHB1_ALF WSOR  APPL  SAP_APPL 
230 Program  RWSORT02 Check listing rules WSOR  APPL  SAP_APPL 
231 Program  RWSORT07A_ALF Include RWSORT07A_ALF WSOR  APPL  SAP_APPL 
232 Program  RWSORT07B_ALF Include RWSORT07A_ALF WSOR  APPL  SAP_APPL 
233 Program  RWSORT07L_ALF Include RWSORT07L_ALF WSOR  APPL  SAP_APPL 
234 Program  RWSVZUKT_ALF Include RWSVZUKT_ALF WAUF  APPL  SAP_APPL 
235 Program  R_TBA_NOTE_1877194 Report R_TBA_NOTE_1877194 FTR_BASIS_PERSISTENCY  FS_TRM_BASIS  PI_BASIS 
236 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
237 Program  SAPF040R Delete Reference Documents FBAS  APPL  SAP_FIN 
238 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
239 Program  SAPF080R Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
240 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
241 Program  SAPF180W Nachbelastung Bilanz: Formroutinen Appliction Log FBAS  APPL  SAP_FIN 
242 Program  SAPMS013 Replace Authorization Profile With New Profile SUSR  BASIS  SAP_BASIS 
243 Program  SAPMS01F Maintenance of table TAUTL (List of AUTHs = Auth. fields) SUSR  BASIS  SAP_BASIS 
244 Program  SAPRVVCPH_DELETE_F01 Include SAPRVVCPH_DELETE_F01 FSCDCPH  FS-CD  INSURANCE 
245 Program  SAPRVVCPH_EXECUTE_F01 Include SAPRVVCPH_EXECUTE_F01 FSCDCPH  FS-CD  INSURANCE 
246 Program  SBAL_DEMO_03 Application Log: Demo program: Get/read data in main memory SZAL  BASIS  SAP_BASIS 
247 Program  SBAL_DEMO_04_SELF Application Log: Demo program: User-defined log display SZAL  BASIS  SAP_BASIS 
248 Program  SBAL_DEMO_08 Application Log: Demo Program: Find/Read Exceptions in Main Memory SZAL  BASIS  SAP_BASIS 
249 Program  SDBONS30 Rebate: New Field in 3.0: S060-RRWRT (Reversed Accruals) VKON  APPL  SAP_APPL 
250 Program  SDEURVC0 Euro Currency Conversion Value Contracts and Releases VA  APPL  SAP_APPL 
251 Program  SDFPLAC2 Billing Plan Correction: Creating Deadlines VZ  APPL  SAP_APPL 
252 Program  SDSBWAPSMS Report to start update step for SBWAP VASB  EA-ISSE  EA-APPL 
253 Program  SD_MOVE_A004_TO_A304 Moving condition records from one Axxx table to another VKON  APPL  SAP_APPL 
254 Program  SECPOL_VC_CALLBACKS Callback Routines for View Maintenance for Security Policies (SECPOL) SECURITY_POLICY  BASIS  SAP_BASIS 
255 Program  SMRA0_ALV_FORMS Include SMRA0_ALV_FORMS PC03  HR  SAP_HRCAT 
256 Program  SPLDAP_DISPLAY_LOG_TABLES_F01 Include SPLDAP_DISPLAY_LOG_TABLES_F01 SPLDAP  BASIS  SAP_BASIS 
257 Program  SURVEYADMINF03 Forms für Dynpro 1100 KSUR  APPL  SAP_APPL 
258 Program  TPM_LEGAL_LIMIT_EVENTTAB_BUF01 Include TPM_LEGAL_LIMIT_EVENTTAB_BUF01 FVVW  EA-FINSERV  EA-FINSERV 
259 Program  UDM_COLL_DELETE_ITEMS Deletion of Transaction Data in Collections Management UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
260 Program  UGMDCHK1 UGMDCHK1 UGMD1  FINANCIAL_BASIS  FINBASIS 
261 Program  UKM_RFDKLI20 FSCM: SD Restructuring of Credit Data After Organizational Changes VKM  APPL  SAP_APPL 
262 Program  UKM_RFDKLI20_AR_F01 UKM_RFDKLI20_AR_F01 UKM_GENERAL  PI_APPL  SAP_FIN 
263 Program  UKM_RVKRED07 SD: Creates XI Messages for Liability Update in Credit Management UKM_VKM  PI_APPL  SAP_APPL 
264 Program  UKM_TRANSFER_ITEMS Create XI Messages for Credit Exposure Update in Credit Management UKM_GENERAL  PI_APPL  SAP_FIN 
265 Program  UKM_TRANSFER_VECTOR Send Payment Behavior Summary UKM_GENERAL  PI_APPL  SAP_FIN 
266 Program  USS_BW_BATCH Report for Selection of Stakeholders USS  SEM-BW  SEM-BW 
267 Program  UUPDATE_INFTY_LOANS_ESS_F03 Include UUPDATE_INFTY_LOANS_ESS_F03 PAOC_PAD_IN_LOAN  EA-HR  EA-HRCIN 
268 Program  WLF_BAL_SERVICES_NEW Application Log Services (include) WLF_IDOC_PROCESSING  APPL  SAP_APPL 
269 Program  WLF_IDOC_NEW_F01 Include WLF_IDOC_PROCESSING  APPL  SAP_APPL 
270 Program  WP3ROLELIST Follow-Up Processes for Portal Roles WP3ROLES  WP-PI  PI_BASIS 
271 Program  WVLB13_LOG_ROUTINES Include WVLB13_LOG_ROUTINES WVLB  APPL  SAP_APPL 
272 Program  _COM_PRODUCT_RECATEG_F10 FORM display_application_log COM_PRODUCT_CATEGORY  ABA  SAP_ABA