Where Used List (Program) for SAP ABAP Table/Structure Field BAL_S_PROF-USE_GRID (BAL_S_PROF)
SAP ABAP Table/Structure Field 
BAL_S_PROF - USE_GRID (BAL_S_PROF) is used by
SOBJ (1)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
LSFW_TESTCATALOGF01 | Include LSFW_TESTCATALOGF01 |  SFWTOOLS |
BASIS |
 SAP_BASIS |
| 2 | Program |
LSI73F09 | Anwendungslog | SIWB |
BASIS |
SAP_BASIS |
| 3 | Program |
LSI80F02 | Include LSI80F02 | SIWB |
BASIS |
SAP_BASIS |
| 4 | Program |
LSLFBF28 | Include LSLFBF28 | SP0R |
BASIS |
SAP_BASIS |
| 5 | Program |
LSMSG1F02 | Include LSMSG1F02 - Message Display | SZZ |
BASIS |
SAP_BASIS |
| 6 | Program |
LSMSGF10 | Fill structure SADR from an ADDR1_VAL structure | SZZ |
BASIS |
SAP_BASIS |
| 7 | Program |
LSPPF_TRIGGER_GUIF01 | Include LSPPF_TRIGGER_GUIF01 | SPPF_VIEW |
BASIS |
SAP_BASIS |
| 8 | Program |
LSPPF_VIEW_CRMF03 | Include LSPPF_VIEW_CRMF03 | SPPF_VIEW |
BASIS |
SAP_BASIS |
| 9 | Program |
LSPRX_BACKGROUNDF01 | Include LSPRX_BACKGROUNDF01 | SAI_PROXY_GENTIME |
BASIS |
SAP_BASIS |
| 10 | Program |
LSPRX_DIALOGSF03 | Include LSPRX_DIALOGF03 | SAI_PROXY_UI |
BASIS |
SAP_BASIS |
| 11 | Program |
LSRT_CONFIGUIF01 | Include LSRT_CONFIGUIF01 | SOAP_TOOLS |
BASIS |
SAP_BASIS |
| 12 | Program |
LSRT_WSDEPLF01 | Include LSRT_WSDEPLF01 | SOAP_TOOLS |
BASIS |
SAP_BASIS |
| 13 | Program |
LSUID_MAINTENANCEP32 | Message Container | SUSR_MAINT |
BASIS |
SAP_BASIS |
| 14 | Program |
LSWF_INB_CONFIGURATIONIAP | Include LSWF_INB_CONFIGURATIONIAP | SWF_XI_ADAPTER |
BASIS |
SAP_BASIS |
| 15 | Program |
LTB89F04 | Routinen für Anwendungslog | FTA |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
LTBAVF02 | Forms for message protocol | FTR_AVG |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
LTBA_BADI_FW_CUSTF01 | Include LTBA_BADI_FW_CUSTF01 | FTRMP_SFWS_C01S01_1 |
FS_TRM_BASIS |
PI_BASIS |
| 18 | Program |
LTBA_CUSTF02 | Include LTBA_CUSTF02 | FTR_BASIS_PERSISTENCY |
FS_TRM_BASIS |
PI_BASIS |
| 19 | Program |
LTBA_CUSTF03 | Include LTBA_CUSTF03 | FTR_BASIS_PERSISTENCY |
FS_TRM_BASIS |
PI_BASIS |
| 20 | Program |
LTBA_CUSTF06 | Include LTBA_CUSTF06 | FTR_BASIS_PERSISTENCY |
FS_TRM_BASIS |
PI_BASIS |
| 21 | Program |
LTBA_DCS_UIF04 | Include LTBA_DCS_UIF04 | FTR_BASIS_UI |
FS_TRM_BASIS |
PI_BASIS |
| 22 | Program |
LTFC_DYNP_HANDLINGF02 | Include LTFC_DYNP_HANDLINGF02 | FB_CLOSING |
EA-FIN |
EA-FIN |
| 23 | Program |
LTPM_TRF_MIGRATIONF01 | Include LTPM_TRF_MIGRATIONF01 | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
LTPM_TRG_MIGRATIONF01 | Include LTPM_TRG_MIGRATIONF01 | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
LTPM_TRG_MIGRATION_ERP20F11 | Unterprogramme zum Bestandsabgleich WP | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
LTPM_TRG_MIGRATION_ERP20F12 | Include LTPM_TRG_MIGRATION_ERP20F12 | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
LTPM_TRL_REPORTINGF03 | Include LTPM_TRL_REPORTINGF03 | FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
LTPM_TRL_VALUATIONF03 | Form Routinen für ALV Bewertungs Protokoll | FTR_TRL_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
LTPM_TRS_RC1F05 | Include LTPM_TRS_RC1F05 | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 30 | Program |
LTRDZF01 | Include LTRDZF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
LUCM1F10 | Lokale Klasse LC_APPL | UCM0 |
SEM-BW |
SEM-BW |
| 32 | Program |
LUDM_BUPA_01F05 | Include LUDM_BUPA_01F05 | UDM_BUPA_MASTER |
FINANCIAL_BASIS |
FINBASIS |
| 33 | Program |
LUGWB_POPUP_WARNINGF01 | Include LUGWB_POPUP_WARNINGF01 | UGWB |
FINANCIAL_BASIS |
FINBASIS |
| 34 | Program |
LUIINFOSEARCHF12 | Prüfroutinen für Eingaben des Anwenders | UI |
SEM-BW |
SEM-BW |
| 35 | Program |
LUPA_MCB_01F00 | Include LUPA_MCB_01F00 | UPA_MCB |
RS_BCT_STRUPAK |
BI_CONT |
| 36 | Program |
LUPP_XL_FRONTENDF02 | Manual Planning: XL Front End and Application Log | UPP |
RS_BW_STRUPAK |
SAP_BW |
| 37 | Program |
LUSMD_POPUP_MESSAGEF01 | Include LUGWB_POPUP_WARNINGF01 | USMD1 |
MDG_FND |
MDG_FND |
| 38 | Program |
LUSS_CHANGE_CHECKSF01 | Include LUSS_CHANGE_CHECKSF01 | USS |
SEM-BW |
SEM-BW |
| 39 | Program |
LV50QF3I | LV50QF3I | VLR |
APPL |
SAP_APPL |
| 40 | Program |
LV51GCLA | Klasse für ALV-GRID | HANDLING_UNITS |
APPL |
SAP_APPL |
| 41 | Program |
LV69AP09 | LV69AP09 | VF_PRC_GUI |
APPL |
SAP_APPL |
| 42 | Program |
LVCMPF00 | Include LVCMPF00 | CMP |
EA-ISSE |
EA-APPL |
| 43 | Program |
LVHURLPO_MULTI_DIAF12 | Cross-screen: Error log / save / back / return / exit / F4 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 44 | Program |
LWCMPF00 | Include LVCMPF00 | CMP |
EA-ISSE |
EA-APPL |
| 45 | Program |
LWGRC_002F13 | Include LWGRC_002F13 | WGRC |
APPL |
SAP_APPL |
| 46 | Program |
LWIN6LOG | LWIN6LOG | WIND |
APPL |
SAP_APPL |
| 47 | Program |
LWIS_PLAN_OF09 | Formroutinen für FB 'WIS_PLAN_DISPPROTO_PROMO' | WIS_PLAN |
APPL |
SAP_APPL |
| 48 | Program |
LWMVCF09 | LWMVCF09 | WMOD |
APPL |
SAP_APPL |
| 49 | Program |
LWOD1F10 | Include LWOD1F10 | WOD |
APPL |
SAP_APPL |
| 50 | Program |
LWRF_APC_ITEM_ATTRF76 | form check_mpa | WRF_APC |
EA-RETAIL |
EA-RETAIL |
| 51 | Program |
LWRF_APC_ITEM_ATTRP29 | class lcl_mpa implementation | WRF_APC |
EA-RETAIL |
EA-RETAIL |
| 52 | Program |
LWRRM1F26 | CREATE_INT_LOG_DISPLAY_PROFILE | WVKP_RRM |
EA-RETAIL |
EA-RETAIL |
| 53 | Program |
LWVK5F0P | Subroutines beginning with P | WVKP |
APPL |
SAP_APPL |
| 54 | Program |
MAADMF01 | Aufbau des Browser-Teils des Session Managers | SARC |
BASIS |
SAP_BASIS |
| 55 | Program |
MAPAS_LOG_OUTPUT | Include MAPAS_LOG_OUTPUT | ID-FIAA-PT |
APPL |
SAP_FIN |
| 56 | Program |
MATERIAL_MT06C_NOTE_1907808 | Report to Create structure MT06C According to SAP Note 1907808 | MG |
APPL |
SAP_APPL |
| 57 | Program |
MCLFMFE1 | ALV- und Log-Funktionen | CLCL |
ABA |
SAP_ABA |
| 58 | Program |
MCMAPMAINTF01 | Include MCMAPMAINTF01 | CMAP |
EA-PLM |
EA-APPL |
| 59 | Program |
MCOINT_ERRF02 | Include MCOINT_ERRF02 | COINT_ERR |
PI_APPL |
SAP_FIN |
| 60 | Program |
MDG_BS_CUST_HARM_CLASS_IMPL | Include MDG_BS_CUST_HARM_CLASS_IMPL | MDG_BS_ECC_CUSTOMER_ACCESS |
MDG_APPL |
MDG_APPL |
| 61 | Program |
MDG_BS_SUPPL_HARM_CLASS_IMPL | Include MDG_BS_SUPPL_HARM_CLASS_IMPL | MDG_BS_ECC_SUPPLIER_ACCESS |
MDG_APPL |
MDG_APPL |
| 62 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 63 | Program |
MF67AF1000 | Include MF67AF1000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 64 | Program |
MFLT02F01 | Include MFLT02F01 | AD_FSH |
DIMP |
ECC-DIMP |
| 65 | Program |
MJKSD02F02 | Include MJKSD02F02 | JSDI |
IS-M |
IS-M |
| 66 | Program |
MM60MF90 | PP Demand Management: General Routines for EXCEL Interface | MDPB |
APPL |
SAP_APPL |
| 67 | Program |
MMCHCLF05 | Dynpro-Operationen | VBCR |
EA-SCM |
EA-APPL |
| 68 | Program |
MMKARDEX | MMKARDEX | ID-OBS |
APPL |
SAP_APPL |
| 69 | Program |
MOIJTNF80 | Include MOIJTNF80 | OIJ |
IS-OIL |
IS-OIL |
| 70 | Program |
MTTE_DT_MAINT_UI_100_F12 | Include MTTE_DT_MAINT_UI_100_F12 | AP_TTE_DECTREE_C |
AP-TTE_C |
SAP_AP |
| 71 | Program |
MTTE_DT_MNT_UI_100_F02 | Include MTTE_DT_MNT_UI_100_F02 | AP_TTE_DECTREE_C |
AP-TTE_C |
SAP_AP |
| 72 | Program |
MV50AF0F_FCODE_FEAZ | Include MV50AF0F_FCODE_FEAZ | VL |
APPL |
SAP_APPL |
| 73 | Program |
NOTE_1858564 | Prepare import of note 1858564 | EAMVE_SAPAPPL |
APPL |
SAP_APPL |
| 74 | Program |
NOTE_1859581 | Apply Note 1859581 | VA |
APPL |
SAP_APPL |
| 75 | Program |
NOTE_1865193 | Report NOTE_1865193 | FIN_SEPA |
APPL |
SAP_FIN |
| 76 | Program |
NOTE_1868538 | Note 1868538 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 77 | Program |
NOTE_1870908 | NOTE_1870908 | FTR_BASIS_UI |
FS_TRM_BASIS |
PI_BASIS |
| 78 | Program |
NOTE_1877993 | GTI Multiple Data Source - DDIC Generator Report | ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
| 79 | Program |
NOTE_1880993 | NOTE_1880993 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 80 | Program |
NOTE_1880993_2 | NOTE_1880993_2 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 81 | Program |
NOTE_1880993_3 | Program NOTE_1880993_3 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 82 | Program |
NOTE_1881059 | Program NOTE_1881059 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 83 | Program |
NOTE_1884305 | Report NOTE_1884305 | FBZ |
APPL |
SAP_FIN |
| 84 | Program |
NOTE_1885462 | Program NOTE_1885462 | FTR_BASIS_PERSISTENCY |
FS_TRM_BASIS |
PI_BASIS |
| 85 | Program |
NOTE_1894430 | Note 1894430 (SEPA Enhancement Bank Master Data) | BF_BANK |
ABA |
SAP_ABA |
| 86 | Program |
NOTE_1894437 | NOTE_1894437 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 87 | Program |
NOTE_1901262 | Program NOTE_1901262 | FTR_BASIS_PERSISTENCY |
FS_TRM_BASIS |
PI_BASIS |
| 88 | Program |
NOTE_1908210 | Program NOTE_1908210 | FTDF |
APPL |
SAP_APPL |
| 89 | Program |
NOTE_1908505 | Program NOTE_1908505 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 90 | Program |
NOTE_1916084 | Program NOTE_1916084 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 91 | Program |
NOTE_1917744 | Program NOTE_1917744 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 92 | Program |
NOTE_1929018 | Report NOTE_1929018 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 93 | Program |
OPS_SE_SOC_TEST_APPLLOG_IMPL | Include OPS_SE_SOC_TEST_APPLLOG_IMPL | OPS_SE_COMMON_FUNCTIONALITIES |
APPL |
SAP_APPL |
| 94 | Program |
ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | FIORBIAN |
APPL |
SAP_FIN |
| 95 | Program |
PAHCUNZF | Include PAHCUNZF | PC43 |
HR |
SAP_HRCNZ |
| 96 | Program |
PAKSUNZF | Include PAKSUNZF | PC43 |
HR |
SAP_HRCNZ |
| 97 | Program |
PAXMSNZF | Include PAXMSNZF | PC43 |
HR |
SAP_HRCNZ |
| 98 | Program |
PCCFNNZ0_ALV | Common Functions for New Zealand Payroll Driver | PC43 |
HR |
SAP_HRCNZ |
| 99 | Program |
PCSIGARF | PCSIGARF | PC29 |
HR |
SAP_HRCAR |
| 100 | Program |
PCTERAR3 | PCTERAR3 | PC29 |
HR |
SAP_HRCAR |
| 101 | Program |
PCTMSAR1 | PCTMSAR1 | PC29 |
HR |
SAP_HRCAR |
| 102 | Program |
PCTMSAR6 | PCTMSAR6 | PC29 |
HR |
SAP_HRCAR |
| 103 | Program |
PCVACAR3 | Include PCVACAR3 | PC29 |
HR |
SAP_HRCAR |
| 104 | Program |
PCVACFI3 | Include PCVACFI3 - Finnish Off-Cycle- Form routines | PC44 |
HR |
SAP_HRCFI |
| 105 | Program |
PDTCF06 | Include AGU_PDTCF06 | WPDTC |
APPL |
SAP_APPL |
| 106 | Program |
PFCG_UPDATE_ALL_ROLES | Regenerate All Roles | S_PROFGEN |
BASIS |
SAP_BASIS |
| 107 | Program |
POC_MODEL_CHECK | Process Definition Checks | BS_POC_MODEL |
BS_REUSE |
SAP_BS_FND |
| 108 | Program |
PPEFILT_ATTR_UI_GEN | Generation Report for Filtering by Attribute Value | CPPEFILT0C |
EA-IPPE |
EA-IPPE |
| 109 | Program |
PRGN_CREATE_SAP_NEW_SUBPROFILE | Program PRGN_CREATE_SAP_NEW_SUBPROFILE | S_PROFGEN |
BASIS |
SAP_BASIS |
| 110 | Program |
PRGN_RESET_GENERATED_TIMESTAMP | Reset the timestamps of generated profiles | S_PROFGEN |
BASIS |
SAP_BASIS |
| 111 | Program |
PRP_WFM_ADMIN_F30 | Include PRP_WFM_ADMIN_F30 | PRP_WFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 112 | Program |
PUCORRECT_ASSIGNMENTIN4 | Include PUCORRECT_ASSIGNMENTIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 113 | Program |
PUCREATE_RSTR_PTSIN4 | Form Routines | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 114 | Program |
PUCROSTER_CHANGESIN6 | Include PUCROSTER_CHANGESIN6 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 115 | Program |
PUCURRENT_STAFFINGIN6 | Include PUCURRENT_STAFFINGIN6 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 116 | Program |
PULEGACY_UPLOADIN4 | Include PULEGACY_UPLOADIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 117 | Program |
PUNEWHIRES_MIL_STATIN4 | Include for Form-routines | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 118 | Program |
PUTMMMX0 | Include for MAKE-UP PAY CLAIMS BY RESERVIST | PC32 |
HR |
SAP_HRCMX |
| 119 | Program |
PWPC_TO_CONVERT_TABLES | Program PWPC_TO_CONVERT_TABLES | PWPC_MAN_TEAMOVERVIEW_START46B |
PI_HR |
SAP_HRGXX |
| 120 | Program |
R1MRRF07 | Include R1MRRF07: protocol processing | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 121 | Program |
RAAFARF3 | ?... | AB |
APPL |
SAP_FIN |
| 122 | Program |
RAFWKF_OVERVIEW_LC1 | Keyfigure Overview - Local Class Implementations | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
RAIR_ARC_LVM_TO_LKZ | Program RAIR_ARC_LVM_TO_LKZ (Set Deletion Indicator in App. Requests) | AIR |
APPL |
SAP_FIN |
| 124 | Program |
RAJAWE00 | Asset fiscal year change | AA |
APPL |
SAP_FIN |
| 125 | Program |
RA_PREP_CONV | Report RA_PREP_CONV | KKAG |
APPL |
SAP_FIN |
| 126 | Program |
RBDCUS44 | Generation of ALE Requests | SALE3 |
BASIS |
SAP_BASIS |
| 127 | Program |
RBDCUS47 | Import ALE Requests | SALE3 |
BASIS |
SAP_BASIS |
| 128 | Program |
RBDPRIORITY | Parameters for Inbound Prioritization | SED |
BASIS |
SAP_BASIS |
| 129 | Program |
RBNK_BATCH_INI_REL_RFC | Action after BNK_INI Release for one Batch | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 130 | Program |
RBNK_IMPORT_PAYM_STATUS_REPORT | Upload payment status report | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 131 | Program |
RBNK_PAYM_BATCH_UI_F03 | Include RBNK_PAYM_BATCH_UI_F03 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 132 | Program |
RBNK_PAYM_COLLECT | Create collector | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 133 | Program |
RBNK_TEST_PAYMENTSTATUSREPORT | Process Payment Status Test Report | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 134 | Program |
RBPGJA02 | Budget Carryforward for Orders | KABP |
APPL |
SAP_FIN |
| 135 | Program |
RCCLRELE | Mass Release for a Class Type/Class | CLCL |
ABA |
SAP_ABA |
| 136 | Program |
RCCM2_DISPLAY_CHECK_LOG | Display Configuration Check Log (Created by RCCM2BATCH) | DI_CCM |
EA-PLM |
EA-APPL |
| 137 | Program |
RCCSEC_MIGRATION_040 | IS-M/AM: Encryption of Payment Cards From Order and Billing Document | JAS |
IS-M |
IS-M |
| 138 | Program |
RCCSEC_MIGRATION_042 | IS-M: Encryption of Payment Cards in IAC Temporary Tables | JAS |
IS-M |
IS-M |
| 139 | Program |
RCKMJF01 | Include RCKMJF01 | CKML |
APPL |
SAP_FIN |
| 140 | Program |
RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 141 | Program |
RCOPCA10_LAYOUT_CORR | Correction Report for Layouts for RCOPCA10 | KE1 |
APPL |
SAP_FIN |
| 142 | Program |
RCPP_PPMIG_LTEXT_CONVERT_LTF01 | Include RCPP_PPMIG_LTEXT_CONVERT_LTF01 | RMSRCPMIG |
EA-PLM |
EA-APPL |
| 143 | Program |
RCRAPDX2 | Data Transfer of workcenters | CR |
APPL |
SAP_APPL |
| 144 | Program |
RCUXAKB | KB Analyse | VSCE |
APPL |
SAP_APPL |
| 145 | Program |
RDISCALCI01 | CLASS lcl_log IMPLEMENTATION | PLM_PDN_CNV |
EA-PLM |
EA-APPL |
| 146 | Program |
REBPPEVENTLOG_REORGANIZE | Delete Obsolete Log Entries | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 147 | Program |
REHS_HAZ_AMNT_DETF99 | EHS: SARA - Fehlerbehandlung, allgemeine Routinen | CBIH |
EA-PLM |
EA-APPL |
| 148 | Program |
REMIGF07 | T | EEMI |
FI-CA |
FI-CA |
| 149 | Program |
REORG_WISP_KEYS_F04 | Include REORG_WISP_KEYS_F04 | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 150 | Program |
REWA_AAT_CHECK | Consistency Check for Waste Disposal-Specific Billing Settings | EEWA |
IS-U/CCS |
IS-UT |
| 151 | Program |
RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS |
APPL |
SAP_FIN |
| 152 | Program |
RFBIBLK1 | Batch Input Documents | FMFI |
EA-PS |
EA-PS |
| 153 | Program |
RFBIKRG0 | Generation Program: Batch Input for Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 154 | Program |
RFBILA00N_F10 | Include RFBILA00N_F10 | FBAS |
APPL |
SAP_FIN |
| 155 | Program |
RFBILA00N_F11 | Include RFBILA00N_F11 | FBAS |
APPL |
SAP_FIN |
| 156 | Program |
RFBILA00_F05 | Include RFBILA00_F05 | FBAS |
APPL |
SAP_FIN |
| 157 | Program |
RFBIPPG0 | Generating Report: Batch Input for Document Parking | FBAS |
APPL |
SAP_FIN |
| 158 | Program |
RFBIPPG1 | Generation Report: Reset Coding Block Fields (if Necessary) | FBAS |
APPL |
SAP_FIN |
| 159 | Program |
RFBIPPG3 | Generation Report: Reset Fields if Necessary (BSEG) | FBAS |
APPL |
SAP_FIN |
| 160 | Program |
RFBISA30 | Create G/L Acct Master Data with Reference - Generation of BI Session | FBSC |
APPL |
SAP_FIN |
| 161 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 162 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 163 | Program |
RFDRRGEN | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 164 | Program |
RFDRRSEL | RFDRRSEL | FBD |
APPL |
SAP_FIN |
| 165 | Program |
RFDRRSELH | RFDRRSELH | FBD |
APPL |
SAP_FIN |
| 166 | Program |
RFEBESCSB00 | Bank statement Spain - conversion to MultiCash format | FBZ |
APPL |
SAP_FIN |
| 167 | Program |
RFEBKA86 | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 168 | Program |
RFEBKA90 | Set Bank Statement to "Posted" Status | FTE |
APPL |
SAP_FIN |
| 169 | Program |
RFEBSCIF01 | Include RFEBSCIF01 | FTE |
APPL |
SAP_FIN |
| 170 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 171 | Program |
RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE |
APPL |
SAP_FIN |
| 172 | Program |
RFFDCC00 | Cash Management: Customizing Check Program | FF |
APPL |
SAP_FIN |
| 173 | Program |
RFFDDA00 | Cash Management Structure Report-Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF |
APPL |
SAP_FIN |
| 175 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 176 | Program |
RFFDLF00 | Copy agency business to Cash Management | FF |
APPL |
SAP_FIN |
| 177 | Program |
RFFDMM10 | Transfer Purchase Orders into Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 178 | Program |
RFFDMV00 | Copy Earmarked Funds to Cash Management | FF |
APPL |
SAP_FIN |
| 179 | Program |
RFFDSD10 | Reorganize Cash Management Data from SD | FF |
APPL |
SAP_FIN |
| 180 | Program |
RFFDZZ00 | Summary Record Update (Special Cases Only) | FF |
APPL |
SAP_FIN |
| 181 | Program |
RFFMBGCPY | Copying of Year-Dependent PCO Account Assignments | FMBGA |
EA-PS |
EA-PS |
| 182 | Program |
RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 183 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 184 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 185 | Program |
RFFMD020 | Delete Requests | FMFI_EU |
EA-PS |
EA-PS |
| 186 | Program |
RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E |
EA-PS |
EA-PS |
| 187 | Program |
RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 188 | Program |
RFFMFGT_OFFSET_FILE_07 | Create Treasury Offset File: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 189 | Program |
RFFMFGT_OFFSET_UPDATE_07 | A/R Treasury Offset Update Report: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 190 | Program |
RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | FMFS_E |
EA-PS |
EA-PS |
| 191 | Program |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 192 | Program |
RFFMFG_PO_HOLD_TO_POST | Post Held Purchase Orders | FMFG_MM_E |
EA-PS |
EA-PS |
| 193 | Program |
RFFMFG_PR_HOLD_TO_POST | Post Held Purchase Requisitions | FMFG_MM_E |
EA-PS |
EA-PS |
| 194 | Program |
RFFMFPCPY | Copy Assignment of Commitment Items to Revenue Type | FMFI |
EA-PS |
EA-PS |
| 195 | Program |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW |
EA-PS |
EA-PS |
| 196 | Program |
RFFMKG01 | Create Posting Documents from Standing Request | FMFI |
EA-PS |
EA-PS |
| 197 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 198 | Program |
RFFMKG07 | Create Funds Commitments from Standing Requests | FMFI |
EA-PS |
EA-PS |
| 199 | Program |
RFFMMDD1 | Delete Commitment Items in FM Area and Fiscal Year | FMMD_CORE |
APPL |
SAP_FIN |
| 200 | Program |
RFFMMDD2 | Deleting all Funds Centers in an FM Area and All Hierarchy Variants | FMMD |
EA-PS |
EA-PS |
| 201 | Program |
RFFMMDD3 | Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | FMMD |
EA-PS |
EA-PS |
| 202 | Program |
RFFMMDD4 | Delete funds and application of funds in FM area | FMMD |
EA-PS |
EA-PS |
| 203 | Program |
RFFMPENR_APPL_LOG | Include RFFMPENR_ALV_APPL_LOG | FMFG_PPA_E |
EA-PS |
EA-PS |
| 204 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 205 | Program |
RFFMREPO | Correction and reconstruction of earmarked funds | FMRE |
APPL |
SAP_FIN |
| 206 | Program |
RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 207 | Program |
RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 208 | Program |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E |
EA-PS |
EA-PS |
| 209 | Program |
RFFMRP07_F05 | Include RFFMRP07_F05 | FMFS_E |
EA-PS |
EA-PS |
| 210 | Program |
RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 211 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 212 | Program |
RFFMSDCA_WIZ_FRM | Include RFFMSDCA_WIZ_FRM | FMKK |
EA-PS |
EA-PS |
| 213 | Program |
RFFMSRCICHNGF01 | LOG message handle forms | FMFI |
EA-PS |
EA-PS |
| 214 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 215 | Program |
RFFMTTTOBL_F01 | Include RFFMTTTOBL_F01 | FMFS_E |
EA-PS |
EA-PS |
| 216 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 217 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 218 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 219 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 220 | Program |
RFIBLOPAYREL | Release Payment Requests Created Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 221 | Program |
RFIBLOPAYREV | Reverse Payment Requests Generated Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 222 | Program |
RFIDATEB00_MT940_ROUTINES | Include RFIDATEB00_MT940_ROUTINES | FBZ |
APPL |
SAP_FIN |
| 223 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 224 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 225 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 227 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 228 | Program |
RFKKBRALV | Include RFKKJPALV: ALV list display | FKK_ID_BR |
FI-CA |
FI-CA |
| 229 | Program |
RFKKJPALV | Include RFKKJPALV: ALV list display | FKK_ID_JP |
FI-CA |
FI-CA |
| 230 | Program |
RFKKPNRIGEN | General form routines | FKK_INTDEV |
FI-CA |
FI-CA |
| 231 | Program |
RFKKRD00F04 | Log | FKKB |
FI-CA |
FI-CA |
| 232 | Program |
RFKKREQEF | Program RFKKREQEF | FKK_ORDER |
FI-CA |
FI-CA |
| 233 | Program |
RFKKREQ_OLD | Processing Old Inconsistent Requests with Earmarked Funds | FKK_ORDER |
FI-CA |
FI-CA |
| 234 | Program |
RFKK_MA_SCHEDULER_F02 | Include SCHEDULER_FOR_SCHEDMAN_F02 | FKJO |
FI-CA |
FI-CA |
| 235 | Program |
RFKK_NOTE_1847570_1 | SAP Note 1847570: Delivery of DDIC Changes (1) | FKKB |
FI-CA |
FI-CA |
| 236 | Program |
RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB |
FI-CA |
FI-CA |
| 237 | Program |
RFKNKKDEL | Delete Credit Management Data in Credit Control Area | FBD |
APPL |
SAP_FIN |
| 238 | Program |
RFKORI93 | Form Printout Include Module: Messages and Log | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
RFKRRGEN | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 240 | Program |
RFKRRSEL | RFKRRSEL | FBK |
APPL |
SAP_FIN |
| 241 | Program |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ |
PI_APPL |
SAP_FIN |
| 242 | Program |
RFMUSFG_FACTS2_EDITS_07 | FACTS II Edits: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 243 | Program |
RFMUSFG_FACTS2_EXTRACT_08 | FACTS II Extract: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 244 | Program |
RFPAYM_RESET | Payment Medium: Reorganization of Payment Data | FIBL_PAYM |
APPL |
SAP_FIN |
| 245 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
RFRECATRACERTBADI | Report RFRECATRACERTBADI | RE_CA_BC |
EA-FIN |
EA-FIN |
| 247 | Program |
RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
RFSLFIMA | Securities Lending: Update Cash Flow | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 249 | Program |
RFTBCO_CHECK01 | Standing Instructions for Correspondence: Check Report | FTTR |
EA-FINSERV |
EA-FINSERV |
| 250 | Program |
RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI |
EA-FINSERV |
EA-FINSERV |
| 251 | Program |
RFTMPBLI | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 252 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 253 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 254 | Program |
RFVD_ARC_DOCUMENTS_ANALYSE | Loan Document Archiving: Check Which Documents Can Be Archived | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 255 | Program |
RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 256 | Program |
RFVD_CALL_TOTALCOMMITMENT_LOAN | Check Program for Read Module - Total Commitment for Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 257 | Program |
RFVD_CONTRACT_SEPA_DATA | Report RFVD_CONTRACT_SEPA_DATA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 258 | Program |
RFVWRATING_UMSETZEN | Convert to Old Ratings in New Table VWPRATING | FVVW |
EA-FINSERV |
EA-FINSERV |
| 259 | Program |
RFYTXUPDATE | Batch program for updating external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 260 | Program |
RGALLOC1 | FI-SL Generate Allocation Select Statement | GALC |
APPL |
SAP_FIN |
| 261 | Program |
RGALLOC2 | FI-SL: Generating transformation modules in SAPLGUTF | GALC |
APPL |
SAP_FIN |
| 262 | Program |
RGALLOC5 | Allocation cycle mass deletion | GALC |
APPL |
SAP_FIN |
| 263 | Program |
RGMGAAPPOST005 | Include RGMGAAPPOST005 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 264 | Program |
RGMIDCPOST001 | Include RGMIDCPOST001 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 265 | Program |
RGPLNCRE | FI-SL Planning: Generate Database Routines | GPLN |
APPL |
SAP_FIN |
| 266 | Program |
RGRJBG00 | Report Writer: Generate Report Groups | GRWT |
APPL |
SAP_FIN |
| 267 | Program |
RGSCPY30 | Copy Group with Suffix - Program for Background Processing | GBSE |
APPL |
SAP_FIN |
| 268 | Program |
RGUGCU00 | Report for Generating Code for FI-SL Customizing | GBAS |
APPL |
SAP_FIN |
| 269 | Program |
RGUGGLT0 | Generate INCLUDES for New General Ledger | GLT0 |
APPL |
SAP_FIN |
| 270 | Program |
RG_PP_GENERATE | Install Totals Table for Planning | GLPL |
APPL |
SAP_FIN |
| 271 | Program |
RHALECLEANRELA | HR: Clean Relationships | SP01 |
BASIS |
SAP_BASIS |
| 272 | Program |
RHBAS_CHECK_INFTY | Testing of Decoupled Infotypes | SP00_ITF |
BASIS |
SAP_BASIS |
| 273 | Program |
RHCHECK0 | Installation Check | SP00 |
BASIS |
SAP_BASIS |
| 274 | Program |
RHCOLLABORATION_CHECK_LSO | Program RHCOLLABORATION_CHECK_LSO | LSO_COLLABORATION |
LSO |
EA-HRGXX |
| 275 | Program |
RHINTECHECK | RHINTECHECK | PP00 |
HR |
SAP_HRRXX |
| 276 | Program |
RHIQCOH00_F01 | Form routines | PMIQCOHORT |
IS-PS-CA |
IS-PS-CA |
| 277 | Program |
RHIQST_TOOL1F01 | Include RHIQST_TOOL1F01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 278 | Program |
RHIQU464_STUDENTADDRESSF01 | Include RHIQU464_STUDENTADDRESSF01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 279 | Program |
RHIQ_CHECK_CUSTOMIZING | Check Customizing for the Campus Management | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 280 | Program |
RHIQ_MASS_DEREGISTRATIONLOG | Include RHIQ_MASS_DEREGISTRATIONLOG | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 281 | Program |
RHIQ_UCAS_SHOW_APPL_LOGS | UCAS logs for applicant | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 282 | Program |
RHIQ_UCAS_STATUS_CHANGE_F01 | Include RHIQ_UCAS_STATUS_CHANGE_F01 | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 283 | Program |
RHIQ_WAITL_MOVELOG | Include RHIQ_WAITL_MOVELOG | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 284 | Program |
RHPAD00CHECK_WRAPPER_BAL_LOG | Include RHPAD00CHECK_WRAPPER_BAL_LOG | PAOC_PAD_UI_CONVERT_GENERIC |
EA-HR |
EA-HRRXX |
| 285 | Program |
RHPAD00_CHECK_INFTY_DECOUPLF01 | Include RHPAD00_CHECK_INFTY_DECOUPLF01 | PAOC_PAD_UI_CONVERT_GENERIC |
EA-HR |
EA-HRRXX |
| 286 | Program |
RHPMBUDGET01 | Determining the Personnel Budget and Transfer to Funds Management | PM01 |
HR |
SAP_HRRXX |
| 287 | Program |
RHPMCBEX_NEW | Check of Financing Before Payroll | PM01 |
HR |
SAP_HRRXX |
| 288 | Program |
RHPMEXT40 | Carrying Forward of Financing for FM Account Assignments | PM01 |
HR |
SAP_HRRXX |
| 289 | Program |
RHPMEXT50 | Carrying Fwd Bdgt Structure for FM Acct Assignments | PM01 |
HR |
SAP_HRRXX |
| 290 | Program |
RHPMPROT | Include RHPMPROT | PM01 |
HR |
SAP_HRRXX |
| 291 | Program |
RHPMRESUPD | Reconstruct funds precommitments and commitments | PM01 |
HR |
SAP_HRRXX |
| 292 | Program |
RHRFPM_INCONS_ANALYZEF01 | Include RHRFPM_INCONS_ANALYZEF01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 293 | Program |
RHRFPM_IND_FIN | Generation of Outgoing Financing | PM01 |
HR |
SAP_HRRXX |
| 294 | Program |
RHRFPM_LOG_CHECK | Determine Persons Designated for Refinancing/Decoupled Update | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 295 | Program |
RHRH_CHECK_ITF | Test Interface for Decoupled Infotypes | PKOR |
HR |
SAP_HRRXX |
| 296 | Program |
RHT777DCHECK | Check infotypes in T777D/T77ID | PP00 |
HR |
SAP_HRRXX |
| 297 | Program |
RH_DELETE_WFD_INT_TABLES | Refresh/deletion functionality for the interface tables | PAOC_PAD_RETAIL |
EA-HR |
EA-HRRXX |
| 298 | Program |
RIDEPLOTB2 | Include RIDEPLOTB2 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 299 | Program |
RIDEPLOT_PAN_DUPLICATE_FORMS01 | Include RIDEPLOT_PAN_DUPLICATE_FORMS01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 300 | Program |
RISTEQ20 | Equipment: Usage period analysis (EQUZ) | IEQM |
APPL |
SAP_APPL |
| 301 | Program |
RJBDFO_DELF10 | Include RJBDFO_DELF10 | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 302 | Program |
RJGADRASSMBLED_F01 | Include RJGADRASSMBLED_F01 | JMDGEN |
IS-M |
IS-M |
| 303 | Program |
RJKSDDEMANDBLOCKF01 | Include RJKSDDEMANDCOPYFOG | JSDI |
IS-M |
IS-M |
| 304 | Program |
RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | JSDI |
IS-M |
IS-M |
| 305 | Program |
RJKSDDEMANDDELETE_F01 | Include RJKSDDEMANDDELETE_F01 | JSDI |
IS-M |
IS-M |
| 306 | Program |
RJKSDDEMANDFIXUPDATE_F01 | Include RJKSDDEMANDDELETE_F01 | JSDI |
IS-M |
IS-M |
| 307 | Program |
RJKSDDEMANDINIT_CREATE_PROF01 | Include ZRJKSDDEMANDINIT_CREATE_PROF01 | JSDI |
IS-M |
IS-M |
| 308 | Program |
RJKSDDISPLAYQUAN_F01 | Include RJKSDDISPLAYQUAN_F01 | JSDI |
IS-M |
IS-M |
| 309 | Program |
RJKSDDISPLAYSEGCON_F01 | Include RJKSDDISPLAYSEGCON_F01 | JSDI |
IS-M |
IS-M |
| 310 | Program |
RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | JSDI |
IS-M |
IS-M |
| 311 | Program |
RJKSDQEVENTEXECUTION_FORMS | Include RJKSDQEVENTEXECUTION_FORMS | JSDI |
IS-M |
IS-M |
| 312 | Program |
RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | JSDI |
IS-M |
IS-M |
| 313 | Program |
RJK_CA_PAYMODE_CHANGE_IMPL | Include RJK_CA_PAYMODE_CHANGE_IMPL | JSD |
IS-M |
IS-M |
| 314 | Program |
RJK_ORDER_PAYMODE_CHANGE_IMPL | Include RJK_ORDER_PAYMODE_CHANGE_IMPL | JSD |
IS-M |
IS-M |
| 315 | Program |
RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | JMDGEN |
IS-M |
IS-M |
| 316 | Program |
RKEMC_KE88 | Program RKEMC_KE88 | KE |
APPL |
SAP_FIN |
| 317 | Program |
RKEOACT0 | Activate Inactive Master Data | KEO |
APPL |
SAP_FIN |
| 318 | Program |
RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 319 | Program |
RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO |
APPL |
SAP_FIN |
| 320 | Program |
RKETD_KE28A | Top-Down Distribution: Profitability Analysis | KE |
APPL |
SAP_FIN |
| 321 | Program |
RKETREXT | Export Data from Summarization Level to File | KE |
APPL |
SAP_FIN |
| 322 | Program |
RKE_COPAC_PRE_DYNP | Include RKE_COPAC_PRE_DYNP | KE |
APPL |
SAP_FIN |
| 323 | Program |
RLI30010 | Inventory Overview | LVS |
APPL |
SAP_APPL |
| 324 | Program |
RLINV050 | Carry Out Inventory Using the Cycle Counting Method | LVS |
APPL |
SAP_APPL |
| 325 | Program |
RLLI2110 | Clearing of Differences in Inventory Management | LVS |
APPL |
SAP_APPL |
| 326 | Program |
RLLNACH3 | Include RLLNACH3 | LVS |
APPL |
SAP_APPL |
| 327 | Program |
RLLQ0100 | Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management | LVS |
APPL |
SAP_APPL |
| 328 | Program |
RM06BCUS_F06 | Include RM06BCUS_F06 | ME |
APPL |
SAP_APPL |
| 329 | Program |
RM06EEI1 | Transfer of Purchase Order History | ME |
APPL |
SAP_APPL |
| 330 | Program |
RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ME |
APPL |
SAP_APPL |
| 331 | Program |
RM06ELLBN | Subcontracting Cockpit | MMPUR_OUTSOURCED_MANUF |
APPL |
SAP_APPL |
| 332 | Program |
RM60INEX | Save planned indep. reqmts in seq. file | MDPB |
APPL |
SAP_APPL |
| 333 | Program |
RM60RF10 | Include for RM60RR.. (Work Routines) | MDPB |
APPL |
SAP_APPL |
| 334 | Program |
RM60_COMBINATION_EXCEPTION | Report for determining no hits in characteristics combinations | MDPB |
APPL |
SAP_APPL |
| 335 | Program |
RM60_INOB_PBKO | Correction Report for table INOB at Characteristics Planning >=4.5A | MDPB |
APPL |
SAP_APPL |
| 336 | Program |
RM61SR00 | Background Program: Creating MRP Record for Changing BOM Explosion No. | MD03 |
APPL |
SAP_APPL |
| 337 | Program |
RMAHD001F01 | Include RMAHD001F01 | WEFF |
PI_APPL |
SAP_APPL |
| 338 | Program |
RMAHD004F01 | Include RMAHD004F01 | WEFF |
PI_APPL |
SAP_APPL |
| 339 | Program |
RMCLVLIS_ALF | Include RMCLVLIS_ALF | CLVL |
APPL |
SAP_APPL |
| 340 | Program |
RMDATIN3 | RMDATIND: Technical Routines | MGAD |
APPL |
SAP_APPL |
| 341 | Program |
RMDBVM10 | Reset planning file entries DBVM/DBVL to MDVM/MDVL | MD03 |
APPL |
SAP_APPL |
| 342 | Program |
RMDRD001F01 | Include RMDRD001F01 | WEFF |
PI_APPL |
SAP_APPL |
| 343 | Program |
RMDRD004F01 | Include RMDRD004F01 | WEFF |
PI_APPL |
SAP_APPL |
| 344 | Program |
RMGEVECA_ALF | Include RMGEVECA_ALF | WLIF |
APPL |
SAP_APPL |
| 345 | Program |
RMISERV00 | Error Log for Generating Service Entry Sheets | IPRM |
APPL |
SAP_APPL |
| 346 | Program |
RMLIFO33 | Data Transfer for LIFO Valuation | MRY |
APPL |
SAP_FIN |
| 347 | Program |
RMLIFO39 | Display Change Documents | MRY |
APPL |
SAP_FIN |
| 348 | Program |
RMMDDIBE | Mass Processing of MRP Areas (Create/Change/Delete) | MD06 |
APPL |
SAP_APPL |
| 349 | Program |
RMMDDIBE02 | Mass Processing of MRP Areas (Background Processing) | MD06 |
APPL |
SAP_APPL |
| 350 | Program |
RMMDEKS1 | Set Up Purchasing Info Data from Long-Term Planning | MD03 |
APPL |
SAP_APPL |
| 351 | Program |
RMMDVL10 | Long-Term Planning: Delete Planning File Entries for a Scenario | MD |
APPL |
SAP_APPL |
| 352 | Program |
RMMDVL20 | Long-term planning: Create planning file entries for scenario | MD03 |
APPL |
SAP_APPL |
| 353 | Program |
RMMDVM20 | Preliminary Set Up of Planning File Entries: | MD03 |
APPL |
SAP_APPL |
| 354 | Program |
RMMMBPBI | Creates a Seq. File for the Batch Input Independent Requirements | MDPB |
APPL |
SAP_APPL |
| 355 | Program |
RMMPURUI_RLINIT | Program RMMPURUI_RLINIT | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 356 | Program |
RMPLAF00 | Delete simulative planned orders | MD03 |
APPL |
SAP_APPL |
| 357 | Program |
RMPSACTIVATEWFF01 | Include RMPSACTIVATEWFF01 | RMPS_GENERAL |
ABA |
SAP_ABA |
| 358 | Program |
RM_MLSC_BGRFC_CREATE | Generate Background RFC Entries for Multilevel Subcontracting | MEREQ |
APPL |
SAP_APPL |
| 359 | Program |
RN2DWSWL_WORK_TIDYUP | Close and Delete Situations | NMED_DWS_COMP |
IS-H |
IS-H |
| 360 | Program |
RNARCF0W | IS-H: Archiving - Write Program for Case | NBAS |
IS-H |
IS-H |
| 361 | Program |
RNFORM02 | IS-H: Delete Or Change Obsolete Printer Data | NBAS |
IS-H |
IS-H |
| 362 | Program |
RNHCO008 | IS-HCO: Classification of Case-Based Orders | NPAS |
IS-H |
IS-H |
| 363 | Program |
RNHCO_FIND_COLORD_FOR_CASE | HCO: Determine Collective Orders for Cases | N_OUTPATIENT |
IS-H |
IS-H |
| 364 | Program |
RNUARC00 | IS-H: Archiving - Create Variants for Dependent Archiving Objects | NBAS |
IS-H |
IS-H |
| 365 | Program |
RNUTN20K_SUB | Include RNUTN20K_SUB | NPAS |
IS-H |
IS-H |
| 366 | Program |
RNU_JOIN_XPRA_REMOVE | IS-H: Correction Report to Remove NVVP-XPRA after Patient Join | NPAS |
IS-H |
IS-H |
| 367 | Program |
ROIJLOC_TREE | Planning location hierarchy tree | OIJ |
IS-OIL |
IS-OIL |
| 368 | Program |
ROIJRDUNE_ALV | OIL-TSW: Rundown engine events | OIJ |
IS-OIL |
IS-OIL |
| 369 | Program |
ROIJWLEN | Worklist Engine | OIJ |
IS-OIL |
IS-OIL |
| 370 | Program |
ROIJ_ELAPN | IS-Oil TSW: Automatically process nominations | OIJ_EL |
IS-OIL |
IS-OIL |
| 371 | Program |
ROIJ_TICKET_TRANSFER | Program ROIJ_TICKET_TRANSFER | OIJ |
IS-OIL |
IS-OIL |
| 372 | Program |
ROIO_GR_LOG | Display application log for goods receipt cross-docking | OIO |
IS-OIL |
IS-OIL |
| 373 | Program |
ROSOA_CHANGE_KEY | DataSource A Version: Key Definition | RSUM |
BW_SAPI |
PI_BASIS |
| 374 | Program |
ROSOD_CORRECTION | Apply DataSource (OSOD) Corrections | RSUM |
BW_SAPI |
PI_BASIS |
| 375 | Program |
RPASR_CHECK_FSCN_CUST_F01 | Include RPASR_CHECK_FSCN_CUST_F01 | PAOC_ASR_CONTROLLER |
EA-HR |
EA-HRGXX |
| 376 | Program |
RPASR_CHECK_PROCESS | Check Consistency of Processes | PAOC_ASR_PROCESS_MODELLING |
EA-HR |
EA-HRGXX |
| 377 | Program |
RPASR_FSCN_CUSTOMIZING_F01 | Include RPASR_FSCN_CUSTOMIZING_F01 | PAOC_ASR_CONTROLLER |
EA-HR |
EA-HRGXX |
| 378 | Program |
RPASR_TEST_PROCESS_EXECUTE_F01 | Form subroutines for RPASR_TEST_SIMULATOR | PAOC_ASR_PROCESS_MODELLING |
EA-HR |
EA-HRGXX |
| 379 | Program |
RPCADJK0 | Audit report for adjustments | PC07 |
HR |
SAP_HRCCA |
| 380 | Program |
RPCCSBKF | Include RPTDACBF | PC07 |
HR |
SAP_HRCCA |
| 381 | Program |
RPCCSBKF_CE | Include RPTDACBF | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 382 | Program |
RPCDPU01 | Delete Payroll Record | PCAL |
HR |
SAP_HRRXX |
| 383 | Program |
RPCGR1K0 | Canadian Garnishments: History | PB7G |
HR |
SAP_HRCCA |
| 384 | Program |
RPCI97PL | HR-PT: Functions for log and output results (Tax processing) | PC19 |
HR |
SAP_HRCPT |
| 385 | Program |
RPCJWFN0 | Annual statement employee NL (form include) | PC05 |
HR |
SAP_HRCNL |
| 386 | Program |
RPCLMSUF | Include RPCLMSUF | PC10 |
HR |
SAP_HRCUS |
| 387 | Program |
RPCLTREO | Profit Center Accounting: Delete Long Texts | KE1 |
APPL |
SAP_FIN |
| 388 | Program |
RPCNRSRM_01_ALV | RPCNRSRM_01_ALV | PC25 |
HR |
SAP_HRCSG |
| 389 | Program |
RPCPBSQ0_FORM_01_ALV | Include RPCPBSQ0_FORM_01 | P13P1 |
HR |
SAP_HRCAU |
| 390 | Program |
RPCPENG0_ALV | Include RPCPENG0_ALV | PC08 |
HR |
SAP_HRCGB |
| 391 | Program |
RPCPPRKL | Delete Report Catolog KPP0R for Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 392 | Program |
RPCPRRUF | Include RPCPRRUF | PC10 |
HR |
SAP_HRCUS |
| 393 | Program |
RPCPRRUF_CE | Include RPCPRRUF | PAOC_PAD_US |
EA-HR |
EA-HRCUS |
| 394 | Program |
RPCROEK0_GENERATOR_F02 | Include RPCROEK0_GENERATOR_F02 | PC07 |
HR |
SAP_HRCCA |
| 395 | Program |
RPCROEK0_GENERATOR_F02_CE | Include RPCROEK0_GENERATOR_F02_CE | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 396 | Program |
RPCROEK0_XMPORTER_FORMS | Include RPCROEKF_ROE_XMPORTER - Form Routines | PC07 |
HR |
SAP_HRCCA |
| 397 | Program |
RPCROEK0_XMPORTER_FORMS_CE | Include RPCROEKF_ROE_XMPORTER - Form Routines | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 398 | Program |
RPCRTRNF | RPCRTRNF | P05F |
HR |
SAP_HRCNL |
| 399 | Program |
RPCSIHJ0 | HR-J: Batch Input for Santei/Geppen result to Infotype 0141 JP | PB22 |
HR |
SAP_HRCJP |
| 400 | Program |
RPCTP1L0_2010_FORMS | Include RPCTP1L0_FORMS | PC14 |
HR |
SAP_HRCMY |
| 401 | Program |
RPCTP1L0_FORMS | Include RPCTP1L0_FORMS | PC14 |
HR |
SAP_HRCMY |
| 402 | Program |
RPCTP3L0_FORMS | Include RPCTP1L0_FORMS | PC14 |
HR |
SAP_HRCMY |
| 403 | Program |
RPCTRTU1_XML | Include RPCTRTU1_XML | PC_TAX |
HR |
SAP_HRCUS |
| 404 | Program |
RPCXMLK0_VALIDATE | XML File Validation in Relation to XML Schema | PC07 |
HR |
SAP_HRCCA |
| 405 | Program |
RPCYERKF_MRQ_XML | Include RPCYERKF_MRQ_XML | PC07 |
HR |
SAP_HRCCA |
| 406 | Program |
RPCYERKF_XML | Include RPCYERKF_XML | PC07 |
HR |
SAP_HRCCA |
| 407 | Program |
RPIABSS0_FORMS | Include RPIABSS0_FORMS | PC23 |
HR |
SAP_HRCSE |
| 408 | Program |
RPIEWT00 | Create Batch Input Session for Employee Expenditures | PTIM |
HR |
SAP_HRRXX |
| 409 | Program |
RPIEWT04 | Batch Input: Process sessions in batch | PTIM |
HR |
SAP_HRRXX |
| 410 | Program |
RPIEWTI5 | Subroutines for RPIEWT02 | PTIM |
HR |
SAP_HRRXX |
| 411 | Program |
RPIPITU0 | Changing Garnishment Status from Active to Inactive | PC10 |
HR |
SAP_HRCUS |
| 412 | Program |
RPIPITU1 | Changing Garnishment Status from Pending to Active | PC10 |
HR |
SAP_HRCUS |
| 413 | Program |
RPIPITU2 | Delimiting Garnishments | PC10 |
HR |
SAP_HRCUS |
| 414 | Program |
RPLICO10 | Flexible Employee Data | PBAS |
HR |
SAP_HRRXX |
| 415 | Program |
RPLTAXU0 | Tax Infotype Summary | PC10 |
HR |
SAP_HRCUS |
| 416 | Program |
RPLWPFN0 | RPLWPFN0 | PB05 |
HR |
SAP_HRCNL |
| 417 | Program |
RPM_CHECK_DB_CONSISTENCY_F01 | Include RPM_CHECK_DB_CONSISTENCY_F01 | RPM_SHARED |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 418 | Program |
RPM_DX_COMMON_F01 | Include RPM_DX_COMMON_F01 | RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 419 | Program |
RPM_FICO_DATA_TRANSFER | FICO Data transfer to SAP PPM system | INM_CPPM |
INM_EA_APPL |
EA-APPL |
| 420 | Program |
RPM_FIN02 | Interface to Transfer Costs/Budgets to RPM | RPM_PI_APPL |
PI_APPL |
SAP_APPL |
| 421 | Program |
RPM_FIN02_PERFORMANCE | Performance Improvement for RPM_FIN02 | RPM_PI_APPL |
PI_APPL |
SAP_APPL |
| 422 | Program |
RPM_FISCAL_UTILITY | Utility Report for Fiscal Year Processing | RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 423 | Program |
RPM_GLOBAL_ROLE_FROM_JOB_F01 | Include ZRPM_CREATE_GLOBAL_ROLE_F01 | RPM_ROLE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 424 | Program |
RPSCMCUR_ALF | Include RPSCMCUR_ALF | KAFM |
APPL |
SAP_APPL |
| 425 | Program |
RPSERRUS_ALV | Error Protocol Routines (Include) | PB10 |
HR |
SAP_HRCUS |
| 426 | Program |
RPSSSTV4 | Include RPSSSTV4 | P20P_PA |
HR |
SAP_HRCNO |
| 427 | Program |
RPTMC_TP_SYNC_EDU_WE_CUST_F03 | Cust.-Abgleich Talentprofil mit Kandidatenprofil - Form-Routinen | HCM_TMC |
BS_REUSE |
SAP_BS_FND |
| 428 | Program |
RPUADSPT0PBS | Upload of ADSE Health Treatment Data | PB19PS |
HR |
SAP_HRCPT |
| 429 | Program |
RPUAPPL_LOG_FORMS | Application log form routines | PCNA |
HR |
SAP_HRRXX |
| 430 | Program |
RPUAUTU1 | Display Tax Authorities | PC10 |
HR |
SAP_HRCUS |
| 431 | Program |
RPUAUTU2 | Tax authorities not included in a residence or work tax area | PC10 |
HR |
SAP_HRCUS |
| 432 | Program |
RPUBTXUC | Convert BSI table entries that contain client | PC10 |
HR |
SAP_HRCUS |
| 433 | Program |
RPUCODP0 | HR-PT: Update table T5PCP with postal codes from file | PB19 |
HR |
SAP_HRCPT |
| 434 | Program |
RPUICKK3 | Include RPUICKK3 | PC07 |
HR |
SAP_HRCCA |
| 435 | Program |
RPUSNLN0 | RPUSNLN0 | P05F |
HR |
SAP_HRCNL |
| 436 | Program |
RPUTAXP0 | HR-PT: load table T5P1P with tax rates from the file | PB19 |
HR |
SAP_HRCPT |
| 437 | Program |
RPUTILV1_BALOG_IMP | Include RPUTILV1_BALOG_IMP | PC20 |
HR |
SAP_HRCNO |
| 438 | Program |
RPUTSD00 | Download a TemSe Object to Presentation Server | PBAS |
HR |
SAP_HRRXX |
| 439 | Program |
RPUTTUU0 | Wage Type Update Program | PC10 |
HR |
SAP_HRCUS |
| 440 | Program |
RPUTUCC2 | Include HCNUTBU1 | PBAS |
HR |
SAP_HRRXX |
| 441 | Program |
RPUVSCCL | HR-CH: Konsistenzprüfung für VS-Kontext: Forms | PK02 |
HR |
SAP_HRRXX |
| 442 | Program |
RPU_FILL_IBAN | Report RPU_FILL_IBAN | PBAS_SERVICE |
HR |
SAP_HRRXX |
| 443 | Program |
RQAAAS10 | Deadline Monitoring of Batches | QA |
APPL |
SAP_APPL |
| 444 | Program |
RQBALDSP | Display QM Application Log | QM00 |
APPL |
SAP_APPL |
| 445 | Program |
RQBALF01 | Include RQBALF01 | QM00 |
APPL |
SAP_APPL |
| 446 | Program |
RQDEBS10 | Error Log for Checking for the Allowed Relationships | QDSE |
APPL |
SAP_APPL |
| 447 | Program |
RQDEBS20 | Error Log for Checking the Allowed Relationships in the Plan | QDSE |
APPL |
SAP_APPL |
| 448 | Program |
RREGCHK_LOG | Substance Volume Tracking: Logging | CBRC |
EA-PLM |
EA-APPL |
| 449 | Program |
RSAQ_BWPROP_MAINTAIN | Report RSAQ_BWPROP_MAINTAIN | SQUE |
BASIS |
SAP_BASIS |
| 450 | Program |
RSARC_CHANGE_RET_LOG_SHOW | Display logs | S_ILM_CHANGE_RETENTION |
BASIS |
SAP_BASIS |
| 451 | Program |
RSARC_DESTRUCTION_IMPL10 | Class implementation of main screen for destruction from DB | S_ARC_DESTRUCTION |
BASIS |
SAP_BASIS |
| 452 | Program |
RSARC_DESTRUCTION_IMPL8 | Einplanung von Datenvernichtungsläufen: Klassenimplementierungen | S_ARC_DESTRUCTION |
BASIS |
SAP_BASIS |
| 453 | Program |
RSARC_DESTRUCTION_LOG_SHOW | Data Destruction: Display Logs | S_ARC_DESTRUCTION |
BASIS |
SAP_BASIS |
| 454 | Program |
RSARC_DESTR_RUNS_IMPL1 | Lauf Grid: Klassenimplementierung | S_ARC_DESTRUCTION |
BASIS |
SAP_BASIS |
| 455 | Program |
RSARC_TRANS_LOG_SHOW | Transfer Archived Data from Legacy Systems: Display Logs | S_ILM_ARC_TRANS |
BASIS |
SAP_BASIS |
| 456 | Program |
RSCDS_CHECK_EPART_DUPLICATES | Check compressed part of cubedata for duplicates | RSHDB |
RS_BW_STRUPAK |
SAP_BW |
| 457 | Program |
RSCRMBW_TG_F01 | Form Routinen | RSCRM |
RS_BW_STRUPAK |
SAP_BW |
| 458 | Program |
RSCRMDBM01 | Include RSCRMDBM01 | RSCRM |
RS_BW_STRUPAK |
SAP_BW |
| 459 | Program |
RSCRMF04 | Formroutinen | RSCRM |
RS_BW_STRUPAK |
SAP_BW |
| 460 | Program |
RSCRM_BAPI_REMOTEF02 | Formroutinen | RSCRM_BAPI |
RS_BW_STRUPAK |
SAP_BW |
| 461 | Program |
RSCRM_LOG | Include mit Routinen für temporäres Application Log | RSCRM |
RS_BW_STRUPAK |
SAP_BW |
| 462 | Program |
RSDDTZA_EXECUTE_BIA_ACTIONS | RSDDTZA_EXECUTE_BIA_ACTIONS | RSDDTZA |
RS_BW_STRUPAK |
SAP_BW |
| 463 | Program |
RSDRI_CONVERT_CUBE_TO_INMEMF01 | Include RSDRI_CONVERT_CUBE_TO_INMEMF01 | RSDRI_DBA_HDB |
RS_BW_STRUPAK |
SAP_BW |
| 464 | Program |
RSDRI_DBA_MPRO_CORR_STATTABF01 | Include RSDRI_DBA_MPRO_CORR_STATTABF01 | RSDRI_DBA |
RS_BW_STRUPAK |
SAP_BW |
| 465 | Program |
RSDRI_RECONVERT_DATASTORE_SF01 | Include RSDRI_RECONVERT_DATASTORE_SF01 | RSDRI_DBA_HDB |
RS_BW_STRUPAK |
SAP_BW |
| 466 | Program |
RSDU_WODSO_REPART_HDB | SAP HANA Partitioning of DataStore Objects | RSHDB |
RS_BW_STRUPAK |
SAP_BW |
| 467 | Program |
RSECADMIN | Administration of the Secure Storage | SECSTORE |
BASIS |
SAP_BASIS |
| 468 | Program |
RSECATT_MASS_CHANGE_ATTRIB_PAI | Include RSECATT_MASS_CHANGE_ATTRIB_PAI | SECATT_MASS_CHANGE_UTIL_UI |
BASIS |
SAP_BASIS |
| 469 | Program |
RSECATT_MASS_CHANGE_ATTRIB_PBO | Include RSECATT_MASS_CHANGE_ATTRIB_PBO | SECATT_MASS_CHANGE_UTIL_UI |
BASIS |
SAP_BASIS |
| 470 | Program |
RSHDB_EXECUTE_CLEANUP_NULLELIM | Report RSHDB_EXECUTE_CLEANUP_NULLELIM | RSHDB |
RS_BW_STRUPAK |
SAP_BW |
| 471 | Program |
RSKPI_ADMIN_KPI_LOG | RSKPI_ADMIN_KPI_LOG | RSKPI |
RS_BW_STRUPAK |
SAP_BW |
| 472 | Program |
RSM55000 | THOST Table Maintenance | STSK |
BASIS |
SAP_BASIS |
| 473 | Program |
RSMSS_ANALYZERPAI | PAI modules | RSMSS |
RS_BW_STRUPAK |
SAP_BW |
| 474 | Program |
RSORAPARTGENF01 | Include RSORAPARTGENF01 | SDBO |
BASIS |
SAP_BASIS |
| 475 | Program |
RSRD_ADMIN_BM3X_LOG | Include RSRD_ADMIN_SETTING_LOG | RSRD_ADMIN |
RS_BW_STRUPAK |
SAP_BW |
| 476 | Program |
RSRD_ADMIN_REG_LOG | Include RSRD_ADMIN_SETTING_LOG | RSRD_ADMIN |
RS_BW_STRUPAK |
SAP_BW |
| 477 | Program |
RSRD_ADMIN_SETTING_LOG | Include RSRD_ADMIN_SETTING_LOG | RSRD_ADMIN |
RS_BW_STRUPAK |
SAP_BW |
| 478 | Program |
RSRD_RLP_ADMIN_LOG | Include RSRD_ADMIN_SETTING_TOP | RSRD_RLP |
RS_BW_STRUPAK |
SAP_BW |
| 479 | Program |
RSRTS_ODP_DIS | Display TransientProvider Preview for Operational Data Provider | RSRTS_ODP |
RS_BW_STRUPAK |
SAP_BW |
| 480 | Program |
RSTCT_ADM_CP_FXX_APPLN_LOG | Include RSTCT_ADM_CP_FXX_APPLN_LOG | RSTCT |
RS_BW_STRUPAK |
SAP_BW |
| 481 | Program |
RSUSLAND_PAI | Include RSUSLAND_PAI | SUSR |
BASIS |
SAP_BASIS |
| 482 | Program |
RSUSRSCUC | CUA: Synchronization of the Company Addresses | SUSR |
BASIS |
SAP_BASIS |
| 483 | Program |
RSUSR_NOTE_1927767 | Program INSTALL_AFTER_NOTE_1927767 | SUSR_IDENTITY_DBMS |
BASIS |
SAP_BASIS |
| 484 | Program |
RSVSCANCUST_VC_CALLBACK | Subroutine Pool RSVSCANCUST_VC_CALLBACK | SVSCAN |
BASIS |
SAP_BASIS |
| 485 | Program |
RSWR_BM_REORG_LOG | Include RSRD_ADMIN_SETTING_LOG | RSWEBRUNTIME |
RS_BW_STRUPAK |
SAP_BW |
| 486 | Program |
RSXMB_AGG_XPI_ADMIN | SAP XI Status Overview: Activate/Deactivate Aggregation Profile | SXMSMONI |
BASIS |
SAP_BASIS |
| 487 | Program |
RSXMB_MON_MSG_INDEX_REORG | SAP XI Monitoring: Reorganizing Index for XI Messages | SXMSMONI |
BASIS |
SAP_BASIS |
| 488 | Program |
RSXMB_MON_MSG_INDEX_SERV_EXEC | SAP XI Monitoring: Execute Service to Index Messages | SXMSMONI |
BASIS |
SAP_BASIS |
| 489 | Program |
RS_APPLICATION_LOG_SHOW | Parametrized Display of Application Log | RSDDTREX |
RS_BW_STRUPAK |
SAP_BW |
| 490 | Program |
RTER_MASS_DRAWING | Mass Processing for Drawable Bonds | FVVW |
EA-FINSERV |
EA-FINSERV |
| 491 | Program |
RTHM_ADJUST_INT_TRANSACTIONS | Interest Rate Adjustment for Exposures | FTHM |
EA-FINSERV |
EA-FINSERV |
| 492 | Program |
RTHM_UPDATE_EX_VIA_RO_FORM | Include RTHM_UPDATE_EX_VIA_RO_FORM | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 493 | Program |
RTPM_CHECK_QUANTITY_CONSISTENT | Consistency Check Securities Management and Operative Valuation Area | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 494 | Program |
RTPM_CM_UPDATE | Report for Filling CM Table FDC1 with New Entries | FTR_CASH_MGT_UPDATE |
EA-FINSERV |
EA-FINSERV |
| 495 | Program |
RTTE_COUNTRY_COPY | TTE Customizing Country Copy | AP_TTE_CONFIG_C |
AP-TTE_C |
SAP_AP |
| 496 | Program |
RTTE_COUNTRY_DELETE | TTE delete country customizing | AP_TTE_CONFIG_C |
AP-TTE_C |
SAP_AP |
| 497 | Program |
RVAFSS00 | Invoicing External Transactions | VF |
APPL |
SAP_APPL |
| 498 | Program |
RVBBINCO_F0P | Include RVBBINCO_F0P | VBIC |
APPL |
SAP_APPL |
| 499 | Program |
RVBCWORK | Correction report for batch worklist | VB |
APPL |
SAP_APPL |
| 500 | Program |
RVCHF0032 | Include RVCHF0032 | VSH |
APPL |
SAP_APPL |
