Where Used List (Program) for SAP ABAP Table/Structure Field BAPIRET2-ID (BAPIRET2)
SAP ABAP Table/Structure Field
BAPIRET2 - ID (BAPIRET2) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | QMIP_SPECIP_MATCHING_P02 | Klassenimpl. LCL_SPECIP_MATCHING_DB | ||||
| 2 | QMIP_SPECIP_MATCHING_P05 | Klassenimpl. LCL_APPL | ||||
| 3 | QPGR_CODEGROUP_FORMS | Include QPGR_CODEGROUP_FORMS | ||||
| 4 | RAALTDBDBR | Report for generating test data from existing asset master records | ||||
| 5 | RAAUFW02PROT | Include RAAUFW02PROT | ||||
| 6 | RAIM_CREATE_FROM_EO | Generate Investment Program from Enterprise Organization | ||||
| 7 | RAIM_GEN_FROM_EO | Generate Investment Program from Enterprise Organization | ||||
| 8 | RAIM_MESSAGE_LIST_ALV | Nachrichten-Protokoll | ||||
| 9 | RAINZU10NF3 | Belegerzeugung | ||||
| 10 | RAINZU10NFS2I | Include RAINZU10NFS2I | ||||
| 11 | RALM_ME_25_BAPI_WRAPPER_CHECK | Check MAM 2.5 BAPI Wrapper | ||||
| 12 | RALM_ME_25_CASCADING_CHECK | Test SyncBOs Links | ||||
| 13 | RALM_ME_30_BAPI_WRAPPER_CHECK | Check the MAM 3.0 BAPI Wrappers | ||||
| 14 | RALM_ME_30_CASCADING_CHECK | Test SyncBO Links | ||||
| 15 | RALM_ME_30_CREATE_CHANGE_TEST | Check Create / Change of BAPI Wrapper | ||||
| 16 | RBDCONFIG_FCT | Include RBDCONFIG_FCT | ||||
| 17 | RBDSEGRCP | General Recipe Distribution | ||||
| 18 | RBDSEQPGR | Send Code Groups | ||||
| 19 | RBDSEQPMK | Send Master Inspection Characteristics | ||||
| 20 | RBDSEQSMT | Send Inspection Method | ||||
| 21 | RBDSESRCP | Site Recipe Distribution | ||||
| 22 | RBDSEUI | Distribution of Interface Design for Variant Configuration | ||||
| 23 | RBNK_ARC_PREPROCESS_F01 | Include RBNK_ARC_PREPROCESS_F01 | ||||
| 24 | RBNK_ARC_READ_F01 | Include RBNK_ARC_READ_F01 | ||||
| 25 | RBNK_BATCH_INI_REL_RFC | Action after BNK_INI Release for one Batch | ||||
| 26 | RBNK_COM_SHOW_BTCH_APPR_LST_01 | Show list of approvers | ||||
| 27 | RBNK_IMPORT_PAYM_STATUS_REPORT | Upload payment status report | ||||
| 28 | RBNK_PAYM_BATCH_UI_F04 | Include RBNK_PAYM_BATCH_UI_F04 | ||||
| 29 | RBNK_PAYM_MONI_UI_F01 | Include RBNK_PAYM_MONI_UI_F01 | ||||
| 30 | RBNK_TEST_PAYMENTSTATUSREPORT | Process Payment Status Test Report | ||||
| 31 | RC1H0XLS | EHS: Transfer of Excel Macro to DMS for Spec. Information System | ||||
| 32 | RC1XPRDR | EHS: Conversion of All WWI Documents to RTF | ||||
| 33 | RC1XTC | Program for Converting All Templates for 2.7A (New Value File Gen.) | ||||
| 34 | RC1_1077_BAPI_EXAMPLE_CHANGE | EHS: Example Program Spec.BAPIs (FctGrp. 1077): Change | ||||
| 35 | RC1_REC_SPLITS_TO_PROTOCOLS | EHS: Transfer Record Splits to Spec. Header Table and Object Table | ||||
| 36 | RC1_REPORT_TO_UNZIP | RC1_REPORT_TO_UNZIP | ||||
| 37 | RC1_REPORT_TO_ZIP | RC1_REPORT_TO_ZIP | ||||
| 38 | RCATSFO1 | CATS: Transfer Program for Transfer to PM/SM/PS (Form Routines) | ||||
| 39 | RCATSTCO_TRANSFER_DATA | Include RCATSTCO_TRANSFER_DATA | ||||
| 40 | RCCSEC_MIGRATION_045 | IS-M/SD: Payment Card Encryption for Order and Billing Document | ||||
| 41 | RCF_ADDRESS_CHANGE | Program for Changing Address Lines | ||||
| 42 | RCF_ADDRESS_CHANGE_F | Include RCF_ADDRESS_CHANGE_F | ||||
| 43 | RCF_DELETE_EXT_CAND_F | Include RCF_DELETE_EXT_CAND_F | ||||
| 44 | RCF_INITIALIZE_KPROF01 | Include RCF_INITIALIZE_KPROF01 | ||||
| 45 | RCIFORDT | Report for transferring planned orders and production/process orders | ||||
| 46 | RCMAC_ISRPAYFLAG | Program RCMAC_ISRPAYFLAG | ||||
| 47 | RCMM_MTM_DISC_F01 | Forms - Common | ||||
| 48 | RCMS_CAG_CORRESPONDENCE_FORMS | Include RCMS_CAG_CORRESPONDENCE_FORMS | ||||
| 49 | RCMS_MOV_COR_FORMS | Include RCMS_MOV_COR_FORMS | ||||
| 50 | RCMS_RE_COR_FORMS | Include RCMS_RE_COR_FORMS | ||||
| 51 | RCMS_RIG_COR_FORMS | Include RCMS_RIG_COR_FORMS | ||||
| 52 | RCOPCA00 | EC-PCA: Delete Profit Center Master Data | ||||
| 53 | RCOPCA56 | EC-PCA: Copy Cost Centers | ||||
| 54 | RCOPCA60F00 | Include RCOPCA60F00 | ||||
| 55 | RCOPCA60_2 | Collective Processing of Assignment of Company Codes to Profit Centers | ||||
| 56 | RCPDMCLASSBILLOFOBJITEMIMP | Implementation of ABAP class BILLOFOBJITEM | ||||
| 57 | RCPDMCLASSDOCUMENTIMP | Implementation of ABAP class DOCUMENT | ||||
| 58 | RCPDMCLASSECMIMP | Implementation of ABAP class ECM | ||||
| 59 | RCPDMCLASSEQUIPMENTIMP | Implementation of ABAP class EQUIPMENT | ||||
| 60 | RCPDMCLASSFUNCLOCATIMP | Implementation of ABAP class FUNCLOCAT | ||||
| 61 | RCPDMCLASSMATERIALIMP | Implementation of ABAP class MATERIAL | ||||
| 62 | RCPP_PPMIG_CLASS | RMS-RCP: Migration of Process Parameter Classes | ||||
| 63 | RDIADCLGEN | RDIADCLGEN : DI_A&D 4.6c2 Generate Classes for Rotables & MPL Project | ||||
| 64 | REDEREG_INV_DOC_RESET_F01 | Include REDEREG_INV_DOC_RESET_F01 | ||||
| 65 | REEDMPROFILEIMP | Upload Profile Values via Point of Delivery | ||||
| 66 | REEDMPROFILEIMP01 | Upload Profile Values by Profile Number | ||||
| 67 | REF_TRN_AFT_IMP_CONDREC_CHKI01 | Include REF_TRN_AFT_IMP_CONDREC_CHKI01 | ||||
| 68 | REHSB_RC_COMPLCHK_BKGND_START | Performs a compliance check in the background | ||||
| 69 | REHS_HAZARD_AMNT_DET | Determine Quantities of Hazardous Substances for SARA Reports | ||||
| 70 | REHS_HAZ_AMNT_DETF02 | SARA - Sammeln/Ablegen der Material- bzw. Spezifikationsdaten | ||||
| 71 | REHS_HAZ_AMNT_DETF03 | SARA - Erzeugen von Gefährdungsbeurteilungen | ||||
| 72 | REHS_HAZ_AMNT_DETF99 | EHS: SARA - Fehlerbehandlung, allgemeine Routinen | ||||
| 73 | REHS_HAZ_AMOUNT_RISK_DEL | Report REHS_HAZ_AMOUNT_RISK_DEL | ||||
| 74 | REHS_IAL_EXPORT_TO_CSV | EHS: Export Incident/Accident Log Data to a CSV File | ||||
| 75 | REHS_PERSONAL_EXPOSURE_LOG_F01 | EHS: Personenbezogenes Belastungskataster - Arbeitsbereiche | ||||
| 76 | REHS_PERSONAL_EXPOSURE_LOG_F02 | EHS: Personenbezogenes Belastungskataster - Personen | ||||
| 77 | REHS_SARA31X | SARA Reports SARA 311, SARA 312 Tier I, and SARA 312 Tier II | ||||
| 78 | REMMAJOBPROC | Business Process Analysis: Process Jobs | ||||
| 79 | REMMA_CLIST_AUTPROC_EXEC_INT | Run Process in Separate Internal Session | ||||
| 80 | REVCHREQ | Request APO Planning Results | ||||
| 81 | RE_TEST_UPLOAD | Test program for BAPI_UPLOAD | ||||
| 82 | RFAGL_CHECK_DOCUMENT_TYPES | Check Settings for Document Types | ||||
| 83 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 84 | RFBISA01 | Interface for General Ledger Account Master Data | ||||
| 85 | RFCHAINRVS | Reversal of IHC Payment Orders | ||||
| 86 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 87 | RFEKAXML | Import of XML Bank Statements to Bank Data Storage | ||||
| 88 | RFFMBAL1 | Acquisition of FM Plan version in net voting version | ||||
| 89 | RFFMBWBM | BW: Text Upload | ||||
| 90 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 91 | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 92 | RFFMCLOS | Close Obligations | ||||
| 93 | RFFMCPYI2 | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | ||||
| 94 | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | ||||
| 95 | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | ||||
| 96 | RFFMFG_DATE_RANGE_REVERSAL_F01 | Include RFFMFG_DATE_RANGE_REVERSAL_F01 | ||||
| 97 | RFFMFG_INV_CANC_ALL | Program RFFMFG_INV_CANC_ALL | ||||
| 98 | RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | ||||
| 99 | RFFMFG_PO_HOLD_TO_POST | Post Held Purchase Orders | ||||
| 100 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 101 | RFFMHR01 | Generating Budget Elements from BS Elements for Several Funds | ||||
| 102 | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ||||
| 103 | RFFMKG01 | Create Posting Documents from Standing Request | ||||
| 104 | RFFMKG03 | Generate requests from down payments to earmarked funds | ||||
| 105 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 106 | RFFMRP07_F02 | Include RFFMRSD_F02 | ||||
| 107 | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | ||||
| 108 | RFFMSDCAE01 | Include RFFMSDCAE01 | ||||
| 109 | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ||||
| 110 | RFIBLOPAYREL | Release Payment Requests Created Online | ||||
| 111 | RFIBLOPAYREV | Reverse Payment Requests Generated Online | ||||
| 112 | RFICO_AUT_NEW_CHECKS | Program RFICO_AUT_FOR_OLD_CHECKS | ||||
| 113 | RFICO_AUT_NEW_OL_APIS | Program RFICO_AUT_NEW_OL_APIS | ||||
| 114 | RFICO_AUT_OLD_CHECKS | Program RFICO_AUT_FOR_OLD_CHECKS | ||||
| 115 | RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ||||
| 116 | RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ||||
| 117 | RFIHCPRQRVS | Reversal of IHC Payment Requests | ||||
| 118 | RFIMPNBS | Upload Exchange Rates from ECB | ||||
| 119 | RFKKCORR_EXP_MODIFY_BP | Program ZVLV_MODIFY_BP_ADDRESS | ||||
| 120 | RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | ||||
| 121 | RFKKREQEF | Program RFKKREQEF | ||||
| 122 | RFKK_BPCL_IMPORT | Import of Business Partner Duplicates | ||||
| 123 | RFKK_CFBNKD | Transfer Bank Details from Clarification Processing | ||||
| 124 | RFKK_CR_FILL_DFKKOBL_INITIALLY | Initialize Credit Liability | ||||
| 125 | RFKREDEB_SYNC_FORMS | Search help exit: Select search help for purchasing organization | ||||
| 126 | RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | ||||
| 127 | RFPRQPAY | Online payment of payment requests | ||||
| 128 | RFREUT_BD_RO_BAPI | ABAP-Unit: BAPIs für Mietobjekt | ||||
| 129 | RFREUT_CN_CN_BAPI | ABAP-Unit: BAPIs für Immobilienvertrag | ||||
| 130 | RFTBBB00_F01 | Include RFTBBB00_F01 | ||||
| 131 | RFTBLIM1 | Import Limits and Interim Limits from Local File | ||||
| 132 | RFTP_TEST_PLAN_COPY | Report RFTP_TEST_PLAN_COPY | ||||
| 133 | RFTP_TEST_WEB_FLIGHT_AVAIL | Program TEST_Flight_Availability | ||||
| 134 | RFTP_TEST_WEB_FLIGHT_AVAIL_PBO | Flight_Availability_pbo | ||||
| 135 | RFTP_TEST_WEB_FLIGHT_BOOK | Program TEST_Flight_Avail_Complete_portal_process | ||||
| 136 | RFTP_TEST_WEB_FLIGHT_DETAIL | Program TEST_Flight_Details | ||||
| 137 | RFTP_TEST_WEB_FLIGHT_LOW_FARE | Get Best Price for Flight | ||||
| 138 | RFTP_TEST_WEB_ITEM_CANCEL | Program RFTP_TEST_WEB_PLAN_GET2 | ||||
| 139 | RFTP_TEST_WEB_LOCATION_GET | Program RFTP_TEST_WEB_LOCATION_GET | ||||
| 140 | RFTP_TEST_WEB_PLAN_APPROVE | Test Status Change of Travel Plan | ||||
| 141 | RFTP_TEST_WEB_PLAN_BOOK | Program TEST_Flight_Hotel_booking | ||||
| 142 | RFTP_TEST_WEB_PLAN_CANCEL | Program RFTP_TEST_WEB_PLAN_CANCEL | ||||
| 143 | RFTP_TEST_WEB_PLAN_COPY | Report RFTP_TEST_PLAN_COPY | ||||
| 144 | RFTP_TEST_WEB_PLAN_DELETE | Program RFTP_TEST_WEB_PLAN_DELETE | ||||
| 145 | RFTP_TEST_WEB_PLAN_GET | Program RFTP_TEST_WEB_PLAN_GET2 | ||||
| 146 | RFTP_TEST_WEB_RAIL_PORTAL | Report RFTP_TEST_WEB_TRAIN | ||||
| 147 | RFUBCCEUPL | Transfer Cost Event Files | ||||
| 148 | RFVDBEP0_F01 | Include RFVDBEP0_F01 | ||||
| 149 | RFVDMAU1 | Automatic Clearing for Overpayments | ||||
| 150 | RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | ||||
| 151 | RFVDMAZNB_MLT_REPAYMENTS_GRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 | ||||
| 152 | RFVD_CALL_TOTALCOMMITMENT_LOAN | Check Program for Read Module - Total Commitment for Loans | ||||
| 153 | RFVD_EFFINT_EU_STAT_UPDT | Update Narrowly Defined and Annual Effective Interest | ||||
| 154 | RFVD_IA_IF_TEST_F01 | Übergreifende Routinen für Investor Vertrag Testtools | ||||
| 155 | RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | ||||
| 156 | RFVIZWT10 | Payment Data Change | ||||
| 157 | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | ||||
| 158 | RGLE_ECS_DIRECT_INPUT_PP | Error Correction and Suspense Accounting (ECS) - Direct Input | ||||
| 159 | RGLE_ECS_REVERSE_BY_RUNID | Run Reversal | ||||
| 160 | RGUCOMP4 | Ledger Comparison | ||||
| 161 | RGUSLSEP | Compare Totals Records with Total from Line Items | ||||
| 162 | RHALEORGMOVEF01 | Include RHALEORGMOVEF01 | ||||
| 163 | RHCMPBUDGETINITF01 | Include für RHCMPBUDGETINIT: Formroutine allgemein | ||||
| 164 | RHCMPBUDGETINITF02 | Include für RHCMPBUDGETINIT: Ausgaberoutinen | ||||
| 165 | RHCOLLABORATION_CHECK_LSO | Program RHCOLLABORATION_CHECK_LSO | ||||
| 166 | RHECM_BUDGET_INIT_F02 | Include RHECM_BUDGET_INIT_F02 | ||||
| 167 | RHHCP_PLAN_CODOC_POST_F | Include RHHCP_PLAN_CODOC_POST_F | ||||
| 168 | RHIQAUDIT_MP_F01 | Include RHIQAUDIT_MP_CS_F01 | ||||
| 169 | RHIQCMPR_ADMRUN_EVAL_START_F01 | Include QCMPR_ADMRUN_EVAL_ON_START_F01 | ||||
| 170 | RHIQCMPR_COMPRUN_EVAL_START_F1 | Include QCMPR_ADMRUN_EVAL_ON_START_F01 | ||||
| 171 | RHIQCUST12 | Flexible Derivation Tools | ||||
| 172 | RHIQSTUDYDETAIL_ARCH_WRIF01 | Include RHIQSTUDYDETAIL_ARCH_WRIF01 | ||||
| 173 | RHIQST_ARCHIVING_PREPAREF01 | Include RHIQST_ARCHIVING_FLAG_SETF01 | ||||
| 174 | RHIQST_TOOL1F01 | Include RHIQST_TOOL1F01 | ||||
| 175 | RHIQU464_STATUSDUPLICATIONF01 | Include RHIQ_HS_STATUS_DUPLICATEF01 | ||||
| 176 | RHIQU464_STUDENTADDRESSF01 | Include RHIQU464_STUDENTADDRESSF01 | ||||
| 177 | RHIQU464_XPRA_LOG | Include RHIQU464_REGISTRATIONF02 | ||||
| 178 | RHIQU471_STUDENT_NOTES_CONVF01 | Include RHIQ_STUDENT_NOTES_CONVERTF01 | ||||
| 179 | RHIQU471_XPRA_LOG | Include RHIQU471_XPRA_LOG | ||||
| 180 | RHIQU472_ACAD_SESSIONS_CONVERT | XPRA: Adjust Customizing Tables for Academic Sessions | ||||
| 181 | RHIQ_CHECK_CUSTOMIZING | Check Customizing for the Campus Management | ||||
| 182 | RHIQ_COPY_ROLL_FORWARD_F05 | Subroutines: Copy Process | ||||
| 183 | RHIQ_MASS_DEREGISTRATIONLOG | Include RHIQ_MASS_DEREGISTRATIONLOG | ||||
| 184 | RHIQ_STUDENT_DELETEF03 | Include RHIQ_STUDENT_DELETEF03: Subroutines for Main Logic | ||||
| 185 | RHIQ_ST_BP_SYNC | Create Business Partner for Students and Update Student Information | ||||
| 186 | RHIQ_ST_BP_SYNC_LOG | Include RHIQ_ST_BP_SYNC_LOG | ||||
| 187 | RHIQ_ST_PERS_SYNC_CURR | Synchronize Account Data for Student Business Partners | ||||
| 188 | RHIQ_UCAS_FORMS | Include RHIQ_UCAS_FORMS | ||||
| 189 | RHIQ_UCAS_LINK_FORMS | IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD | ||||
| 190 | RHIQ_UCAS_STATUS_CHANGE_F01 | Include RHIQ_UCAS_STATUS_CHANGE_F01 | ||||
| 191 | RHIQ_US_LINK_FORMS | Include RHIQ_US_LINK_FORMS | ||||
| 192 | RHIQ_WAITL_MOVEF01 | Include RHIQ_WAITL_MOVEF01 | ||||
| 193 | RHIQ_WAITL_MOVELOG | Include RHIQ_WAITL_MOVELOG | ||||
| 194 | RHPE_QUALI_MYPROFILE_FORMS | Include RHPE_QUALI_MYPROFILE_FORMS | ||||
| 195 | RHPMBUDGET01 | Determining the Personnel Budget and Transfer to Funds Management | ||||
| 196 | RHPMRESUPD | Reconstruct funds precommitments and commitments | ||||
| 197 | RHPP25PT | Personnel Cost Planning: Data Transfer to Accounting | ||||
| 198 | RHPROFL0 | Generate User Authorizations | ||||
| 199 | RHRFPM_2FC_CLEANUP | Reconciliation of Documents in Accounting | ||||
| 200 | RHRFPM_CHECK_DEP_DOCUMENT | Report RHRFPM_CHECK_DEP_DOCUMENT | ||||
| 201 | RHRFPM_RC_PBC_TOTALS | Reconcile Totals and Indiv. Records | ||||
| 202 | RHRFPM_RC_PBC_TOTALS_CD | Reconciliation of Totals and Single Records | ||||
| 203 | RHWPC_HDCNT2SKF | Transferring Headcount to Statistical Key Figures | ||||
| 204 | RILMCUSTCHECK | Customizing Check for Basic Maintenance Processing | ||||
| 205 | RIMPLCLGEN | Generate Classes and Characteristics for Checks of Master Parts List | ||||
| 206 | RISTRA20H | Mass Schedule Maintenance Plans | ||||
| 207 | RISTRA30 | Maintenance Plan Costing | ||||
| 208 | RIWP_CREATE_WP | RIWP_CREATE_WP | ||||
| 209 | RIWP_QUERY_EXPORT | Export the Results of a Query | ||||
| 210 | RIWP_TOOL_04 | Translation of InfoObjects of an Audit Package | ||||
| 211 | RIWP_TOOL_06 | Analyze an Audit Package | ||||
| 212 | RIWP_TOOL_08 | Reassignment of InfoObjects | ||||
| 213 | RIWP_TOOL_09 | Reassign an InfoObject | ||||
| 214 | RIWP_TOOL_10 | Compare the Infoobjects of an audit package with the content in BI | ||||
| 215 | RIWP_TOOL_11 | Create Extended Virtual Providers | ||||
| 216 | RIWP_TRANSFER_DATA_OLD | Transfer Data of an Audit Package to BI | ||||
| 217 | RIWP_TRANSFER_DATA_PARALLEL | Transfer Data of an Audit Package to BI | ||||
| 218 | RIWP_VPROV_CREATE | Generate VirtualProviders for an Audit Package | ||||
| 219 | RJBDFUTRAPRIC_FORMS | Include RJBDFUTRAPRIC_FORMS | ||||
| 220 | RJBP_DIST_TRO_EXIT | Distribution Exit - Treasury Offset | ||||
| 221 | RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | ||||
| 222 | RJGBDCF01 | Include RJGAPPLOGF01 | ||||
| 223 | RJGBDC_FILE_PROCESS | IS-M: Bank Data Change Service: File Processing | ||||
| 224 | RJGBDC_FILE_PROCESS_WITH_IBAN | IS-M: Bank Data Change Service: File Processing Including IBAN | ||||
| 225 | RJGBUSISM007_BAPI_TEST | IS-M: Test BAPI Create/Change Business Partner | ||||
| 226 | RJHBUSISM008_BAPI_CREATE_TEST | IS-M/AM: DX Workbench: Generate Test Data for AdMGMTSO.Create | ||||
| 227 | RJHBUSISM008_BAPI_TEST | IS-M/AM: Test Create/Change Order BAPI | ||||
| 228 | RJJHIERARCHY_MIGRATE | IS-M: Migration of Business Partner Hierarchy in Relationships | ||||
| 229 | RJJ_MD_CP_CONV_CLASSIFICATION | IS-M/AM: Classify CBP Contact Person | ||||
| 230 | RJJ_MD_CP_CONV_CLASS_INCLUDE | IS-M/AM: Include AP-Klassifizierung | ||||
| 231 | RJJ_MD_CP_CONV_COPY_CLASSES | IS-M/AM: Copy Classes | ||||
| 232 | RJJ_MD_CP_CONV_DEL_CLASSIFICAT | IS-M/AM: Delete Classifications | ||||
| 233 | RJKSDAPOREAD | IS-M: Integration of Media Quantity Planning with APO DP | ||||
| 234 | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | ||||
| 235 | RJKSDCREATERETURNCOLL02_F01 | Include RJKSDCREATERETURNCOLL02_F01 | ||||
| 236 | RJKSDCREATERETURNCOLL_F01 | Include RJKSDCREATERETURNCOLL_F01 | ||||
| 237 | RJKSDDEMAND1F21 | Include RJKSDDEMAND1F21 | ||||
| 238 | RJKSDDEMANDBLOCKF01 | Include RJKSDDEMANDCOPYFOG | ||||
| 239 | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 240 | RJKSDDEMANDDELETE_F01 | Include RJKSDDEMANDDELETE_F01 | ||||
| 241 | RJKSDDEMANDFIXUPDATE_F01 | Include RJKSDDEMANDDELETE_F01 | ||||
| 242 | RJKSDDEMANDFORECASTPLAN_F02 | Include RJKSDDEMANDFORECASTPLAN_F02 | ||||
| 243 | RJKSDDEMANDINIT_CREATE_PROF01 | Include ZRJKSDDEMANDINIT_CREATE_PROF01 | ||||
| 244 | RJKSDDEMANDSETWERKSQUAN_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | ||||
| 245 | RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | ||||
| 246 | RJKSDISSUEDATECALC_F01 | Include RJKSDISSUEDATECALC_F01 | ||||
| 247 | RJKSDQEVENTEXECUTION_FORMS | Include RJKSDQEVENTEXECUTION_FORMS | ||||
| 248 | RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | ||||
| 249 | RJKSDRETURNCOLLECTION_F01 | Include RJKSDRETURNCOLLECTION_F01 | ||||
| 250 | RJKSDRETURNCOLLECTION_LCLCLASS | Include RJKSDRETURNCOLLECTION_LCLCLASS | ||||
| 251 | RJKSD_KNVP_CONTRACT | IS-M: Adjust Partner Roles in Contracts | ||||
| 252 | RJKSD_KNVP_UPDATE | IS-M: Adjust Time-Dependent Partner Roles in Customer Master | ||||
| 253 | RJK_CA_PAYMODE_CHANGE_IMPL | Include RJK_CA_PAYMODE_CHANGE_IMPL | ||||
| 254 | RJK_SD_CON_CLOSE | Execute Product Rejection: Change Contracts | ||||
| 255 | RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | ||||
| 256 | RJLSDHDSETTLEMENT | IS-M: Update Interface for Home Delivery Settlement for SD Orders | ||||
| 257 | RJSGEOGEOGENERATE | Generate Geo.Unit-Geo.Unit Assignments | ||||
| 258 | RJSGEOPOSTGENERATE | Generate Postal Unit-Geo. Unit Assignments | ||||
| 259 | RJVSDPALLETPACKF01 | Include RJVSDPALLETPACKF01 | ||||
| 260 | RKEBW3RE | Retractor: Query Data Transfer | ||||
| 261 | RKECRM_PCA_40 | Integration EC-PCA / CRM: Release-Dependent 40B | ||||
| 262 | RKEOACT0 | Activate Inactive Master Data | ||||
| 263 | RKEODEL0 | RKEODEL0 | ||||
| 264 | RKE_ALE_DERIVE | Include RKE_ALE_DERIVE | ||||
| 265 | RKE_ALE_UDEF_CHAR | Include RKE_ALE_UDEF_CHAR | ||||
| 266 | RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | ||||
| 267 | RKE_VPROV | Generation: CO-PA Virtual InfoProvider | ||||
| 268 | RLE_SHIPMENT_DISTRIBUTION | Selection Report for Shipment Distribution to a Decentralized WMS | ||||
| 269 | RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | ||||
| 270 | RM08MMIVSE | Program RM08MMIVSE | ||||
| 271 | RMDG_EXTRACTOR_ASYNC | Program RMDG_EXTRACTOR_ASYNC | ||||
| 272 | RMDG_EXTRACTOR_BG | Master Data and Customizing File Export | ||||
| 273 | RMDKMS_CHECK | Test for Mapping Enhancement for Product | ||||
| 274 | RMMPURUI_RLINIT | Program RMMPURUI_RLINIT | ||||
| 275 | RMPREF06 | Preference: Order Calculation for Configurable Materials | ||||
| 276 | RMPSP_GEN_ATTRIBUTE_DOD_F01 | Include RMPSP_GEN_ATTRIBUTE_DOD_COPF01 | ||||
| 277 | RMPSP_GEN_DOCUMENT | Include RMPSP_GEN_DOCUMENT | ||||
| 278 | RMPS_CHECK_STORAGE_PERIOD_F01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | ||||
| 279 | RMPS_IMPORT_FILEPLAN | Import Fileplan | ||||
| 280 | RMPS_POST_API_DEMO | Demo Report for Incoming Post Item APIs | ||||
| 281 | RMPS_PUTAWAY_DELETEF01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | ||||
| 282 | RMPS_VITAL_RECORDS | Check for Vital Records | ||||
| 283 | RM_LABELING_SAMPLE_DATA02 | Klassenimplementierungen | ||||
| 284 | RN1LSTIMP | Import of Service Master Data and Assignments | ||||
| 285 | RN1ME_IM_PICKLIST | Medication: Pick and Fill List | ||||
| 286 | RN1PD_REPAIR1F01 | Include RN1PD_REPAIR1F01 | ||||
| 287 | RN1PERDT_XMLF01 | Include RN1PERDT_XMLF01 | ||||
| 288 | RN1PRABGLEICH | PATREG: Patientenregisterabgleich (RN1PRABGLEICH) | ||||
| 289 | RN1PRPATDATAGET | PATREG: liest NPAT d. Teilnehmers --> N1PRTMPPAT d. PATREG | ||||
| 290 | RN1TC_REPORTING | Report RN1TC_REPORTING | ||||
| 291 | RN2BASEITEMDELETE | Delete Base Item | ||||
| 292 | RN2CASREV_VDNOTE_CORRECTION | Report RN2CASREV_VDNOTE_CORRECTION | ||||
| 293 | RN2D461_A1 | Generated SAPscript Control: 200 0001 NX_461_MOD Vs. 01 | ||||
| 294 | RN2D461_B1 | Generated SAPscript Control: 200 0001 NX_461_DIS Vs. 01 | ||||
| 295 | RN2DOC_ARCHIVE | i.s.h.med: Archive Documents | ||||
| 296 | RN2DOC_ARCHIVE_VIA_ARCHIVELINK | Archive Documents via ArchiveLink | ||||
| 297 | RN2DOC_CREATE_LINK_ARCH_TEST | Test Program for Archive Interface | ||||
| 298 | RN2DOC_DELETE_ARCHIVED_DOC | i.s.h.med: Delete Archived Documents | ||||
| 299 | RN2DOC_DELETE_FROM_DB | Delete Med. Documents from the Database | ||||
| 300 | RN2DOC_TEST_BAPI_CREATE_LPART | Report RN2DOC_TEST_BAPI_CREATE_LPART | ||||
| 301 | RN2DSCA_EKG_EXITS | RN2DSCA_EKG_EXITS | ||||
| 302 | RN2DSCA_EKH_EXITS | RN2DSCA_EKH_EXITS | ||||
| 303 | RN2DSCA_ERG_EXITS | RN2DSCA_ERG_EXITS | ||||
| 304 | RN2DSCA_HKB_EXITS | RN2DSCA_HKB_EXITS | ||||
| 305 | RN2DSCA_HKP_EXITS | RN2DSCA_HKP_EXITS | ||||
| 306 | RN2DSCA_MRT_EXITS | RN2DSCA_MRT_EXITS | ||||
| 307 | RN2DSCA_PMD_COMMON_UE | Include RN2DSCA_PMD_COMMON_UE | ||||
| 308 | RN2DSCA_SEC_EXITS | RN2DSCA_SEC_EXITS | ||||
| 309 | RN2DSCA_TEE_EXITS | RN2DSCA_TEE_EXITS | ||||
| 310 | RN2DSCA_TTE_EXITS | RN2DSCA_TTE_EXITS | ||||
| 311 | RN2DS_FB_EXTRACT_PMD | i.s.h.med: Download Cardiology Data (Document Content) | ||||
| 312 | RN2DTUPLOAD | Upload of Document Categories | ||||
| 313 | RN2DWSWL_WORK_TIDYUP | Close and Delete Situations | ||||
| 314 | RN2GL_MIGRATE | Pathways: Conversion | ||||
| 315 | RN2MOPBE | Generated SAPscript Control: 201 0001 N0M_OPBERI Vs. 01 | ||||
| 316 | RN2MOPPR | Generated SAPscript Control: 201 0001 N0M_OPPROT Vs. 01 | ||||
| 317 | RN2MOPPS | Generated SAPscript Control: 201 0001 N0M_PROBSC Vs. 01 | ||||
| 318 | RN2MOPZU | Generated SAPscript Control: 201 0001 N0M_OPZUSA Vs. 01 | ||||
| 319 | RN2N2CAP | Generated SAPscript Control: 200 0001 N4PVB Vs. 01 | ||||
| 320 | RN2N3AF01 | Generated SAPscript Control: 201 0001 N3AFRM01 Vs. 02 | ||||
| 321 | RN2N3AF02 | Generated SAPscript Control: 201 0001 N3AFRM02 Vs. 02 | ||||
| 322 | RN2N3AF03 | Generated SAPscript Control: 201 0001 N3AFRM03 Vs. 02 | ||||
| 323 | RN2N3AF04 | Generated SAPscript Control: 201 0001 N3AFRM04 Vs. 02 | ||||
| 324 | RN2N3AF05 | Generated SAPscript Control: 201 0001 N3AFRM05 Vs. 02 | ||||
| 325 | RN2N3AF05_3 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM05 Vs. 03 | ||||
| 326 | RN2N3AF06 | Generated SAPscript Control: 201 0001 N3AFRM06 Vs. 02 | ||||
| 327 | RN2N3AF07 | Generated SAPscript Control: 201 0001 N3AFRM07 Vs. 02 | ||||
| 328 | RN2N3AF08 | Generated SAPscript Control: 201 0001 N3AFRM08 Vs. 02 | ||||
| 329 | RN2N3AF09 | Generated SAPscript Control: 201 0001 N3AFRM09 Vs. 02 | ||||
| 330 | RN2N3AF10 | Generated SAPscript Control: 201 0001 N3AFRM10 Vs. 02 | ||||
| 331 | RN2N3AF11 | Generated SAPscript Control: 201 0001 N3AFRM11 Vs. 02 | ||||
| 332 | RN2N3AF12 | Generated SAPscript Control: 201 0001 N3AFRM12 Vs. 02 | ||||
| 333 | RN2N3AFRM01 | Generated SAPscript Option: 201 0001 N3AFRM01 Vs. 01 | ||||
| 334 | RN2N3AFRM02 | Generated SAPscript Option: 201 0001 N3AFRM02 Vs. 01 | ||||
| 335 | RN2N3AFRM03 | Generated SAPscript Option: 201 0001 N3AFRM03 Vs. 01 | ||||
| 336 | RN2N3AFRM04 | Generated SAPscript Option: 201 0001 N3AFRM04 Vs. 01 | ||||
| 337 | RN2N3AFRM05 | Generated SAPscript Option: 201 0001 N3AFRM05 Vs. 01 | ||||
| 338 | RN2N3AFRM06 | Generated SAPscript Option: 201 0001 N3AFRM06 Vs. 01 | ||||
| 339 | RN2N3AFRM07 | Generated SAPscript Option: 201 0001 N3AFRM07 Vs. 01 | ||||
| 340 | RN2N3AFRM08 | Generated SAPscript Option: 201 0001 N3AFRM08 Vs. 01 | ||||
| 341 | RN2N3AFRM09 | Generated SAPscript Option: 201 0001 N3AFRM09 Vs. 01 | ||||
| 342 | RN2N3AFRM10 | Generated SAPscript Option: 201 0001 N3AFRM10 Vs. 01 | ||||
| 343 | RN2N3AFRM11 | Generated SAPscript Option: 201 0001 N3AFRM11 Vs. 01 | ||||
| 344 | RN2N3AFRM12 | Generated SAPscript Option: 200 0001 N3AFRM12 Vs. 01 | ||||
| 345 | RN2P01_ADMIN_SVAR | Global Data Declarations | ||||
| 346 | RN2_DELETE_DOKTYP | Delete Concrete Draft | ||||
| 347 | RNABDT02 | IS-H: KV-Abrechnung | ||||
| 348 | RNABDT02_FORMS | Include RNABDT02_FORMS | ||||
| 349 | RNABDT02_UNBILL | IS-H: KV-Abrechnung zurücksetzen | ||||
| 350 | RNABDT02_UNBILL_FORMS | Include RNABDT02_UNBILL_FORMS | ||||
| 351 | RNABDT_FORMS | IS-H: Form-Routinen für RNABDT00 und RNABDT02 | ||||
| 352 | RNACCOF0 | IS-H: FORM Routines Charge Comparison DE - Selection Screen | ||||
| 353 | RNAGETVE | IS-H: Transfer Services from Preliminary Service Entry | ||||
| 354 | RNARCF0W | IS-H: Archiving - Write Program for Case | ||||
| 355 | RNCDALEF01 | Include RNCDALEF01 | ||||
| 356 | RNCFORM0 | IS-H: FORM Routines For General Use | ||||
| 357 | RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | ||||
| 358 | RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | ||||
| 359 | RNCHLGE2 | IS-H CH: Cancel Generated Services | ||||
| 360 | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | ||||
| 361 | RNJOIN00 | IS-H: Merge Patients | ||||
| 362 | RNLDIA03 | IS-H: Check Report for Diagnoses | ||||
| 363 | RNLDIAAKR | Prüfung ambulanter Kodierrichtlinien (AKR) | ||||
| 364 | RNLDIAAKR_F01 | Include RNLDIAAKR_F01 | ||||
| 365 | RNLMCONS0 | IS-H MM: Case-Related Material Consumption | ||||
| 366 | RNLMSTOR0 | IS-H MM: Closet List | ||||
| 367 | RNLPFOR3 | IS-H: Public List | ||||
| 368 | RNLPFORT | IS-H: Public List | ||||
| 369 | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | ||||
| 370 | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | ||||
| 371 | RNMMANF0_I01 | Include RNMMANF0_I01 | ||||
| 372 | RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | ||||
| 373 | RNNLCP_CLOSE_C03 | Include RNNLCP_CLOSE_C03 | ||||
| 374 | RNNLDBC365VN_C03 | Include RNNLDBC365VN_C03 | ||||
| 375 | RNNLDBC_CHECK_ACTIVITIES_C03 | Include RNNLDBC_CHECK_ACTIVITIES_C03 | ||||
| 376 | RNNLDBC_CHRONIC_C03 | Include RNNLDBC_CHRONIC_C03 | ||||
| 377 | RNNLDBC_CINV_ZH309_C03 | Include RNNLDBC_CINV_ZH309_C03 | ||||
| 378 | RNNLDBC_CREATE_C02 | Include RNNLDBC_CREATE_C02 | ||||
| 379 | RNNLDBC_DIS_V6_C02 | Include RNNLDBC_DIS_V6_C02 | ||||
| 380 | RNNLDBC_MULTIPLE_PROCESSIN_C02 | Include RNNLDBC_MULTIPLE_PROCESSIN_C02 | ||||
| 381 | RNNLDBC_OVLVN_C03 | Include RNNLDBC_OVLVN_C03 | ||||
| 382 | RNNLDBC_RECHNUNG_STORNO_C02 | Include RNNLDBC_RECHNUNG_STORNO_C02 | ||||
| 383 | RNNLDBC_VALIDATE | Validieren DBC's | ||||
| 384 | RNNLDBC_VALIDATEF01 | Include RNNLDBC_VALIDATEF01 | ||||
| 385 | RNNLGGZ_DIS_V05_C02 | GGZ DIS Anlieferung V05 Klasse LCL_OUTPUT | ||||
| 386 | RNNL_BSN_PARTIAL_C04 | RNNL_BSN_PARTIAL_C04 | ||||
| 387 | RNUDRG01 | IS-H: Copy DRG Catalog into In-House Service Catalog | ||||
| 388 | RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | ||||
| 389 | RNUMSTOR0 | IS-H MM: Copy Closets | ||||
| 390 | RNUTEZG_PAT | IS-H: Compare Geographical Area in Patient Master | ||||
| 391 | RNUVVDEBI | IS-H: Update Self-Payer Insurance Relationships for BAPI | ||||
| 392 | RNU_MSGUPDKRW_EXECUTEF01 | Include RNU_MSGUPDKRW_EXECUTEF01 | ||||
| 393 | RNU_MSGUPDKRW_TEST_MODEF01 | Include RNU_MSGUPDKRW_TEST_MODEF01 | ||||
| 394 | RNU_NL_LOAD_GGZ_SERVICES | Hinzufugen leistungen | ||||
| 395 | RNU_NL_LOAD_SERVICES_C03 | Include RNU_NL_LOAD_SERVICES_C03 | ||||
| 396 | RNWATMELBI | IS-H AT: Scoring - MEL Leistungen einspielen | ||||
| 397 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 398 | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | ||||
| 399 | RNWAT_KORR_NTPKAT | IS-H AT: Korrektur NTPKAT bzgl. Gültigkeitsbereich (an NTSP anpassen) | ||||
| 400 | RNWAT_KORR_NTPKCH | IS-H AT: Korrektur NTPKCH bzgl. Gültigkeitsbereich (an NTSP anpassen) | ||||
| 401 | RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | ||||
| 402 | RNWCHCR_ERRF01 | Include RNWCHCR_ERR_F01 | ||||
| 403 | RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | ||||
| 404 | RNWCHICAS_CLOP | IS-H CH: Include für automatischen Fallabschluss und Neufalleröffnung | ||||
| 405 | RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | ||||
| 406 | RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 407 | RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | ||||
| 408 | RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | ||||
| 409 | RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | ||||
| 410 | RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 411 | RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | ||||
| 412 | RNWCHTM_REORG_F01 | Include RNWCHTM_REORG_F01 | ||||
| 413 | RNWCH_BOA_RETRY | Massendeckungsabfrage Versichertenkarte: Neuversuch Antwortsverbuchung | ||||
| 414 | ROIA_LIA_XML_UPLOAD_F40 | Include ROIA_LIA_XML_UPLOAD_F40 | ||||
| 415 | ROIBSCAN_SEG | Report to create missing appendix table segments | ||||
| 416 | ROIB_COPY_DEF | Report for copying default sets from OIB03 to the new Default tables | ||||
| 417 | ROIJLOC_TREE | Planning location hierarchy tree | ||||
| 418 | ROIJTRECN | Recover deleted tickets | ||||
| 419 | ROIJ_ELAPN | IS-Oil TSW: Automatically process nominations | ||||
| 420 | ROIJ_TICKET_TRANSFER | Program ROIJ_TICKET_TRANSFER | ||||
| 421 | ROIU_BASE_DOI_MAINTF02 | Include LOIU_BASE_DOI_MAINTF01 | ||||
| 422 | ROPS_SE_PUR_DISPLAY_LOG | Display error log | ||||
| 423 | RPASR_RP_FILL_CUSTOMIZING_FF03 | Include RPASR_RP_FILL_CUSTOMIZING_FF03 | ||||
| 424 | RPASR_TEST_PROCESS_EXECUTE_F01 | Form subroutines for RPASR_TEST_SIMULATOR | ||||
| 425 | RPCELKD0 | ELENA - Collection and Confirmation of Processing Results from ZSS | ||||
| 426 | RPCIPA0F | RPCIPA00: Form routines | ||||
| 427 | RPCIPP00 | Transfer to Accounting: Posting initiated | ||||
| 428 | RPCIP_TRANSFER_CHECK | Technical Document Trace of HR Posting Transfer | ||||
| 429 | RPCSVPD0 | Report RPCSVPD0 | ||||
| 430 | RPLDAP_MANAGER | HR LDAP: Extraction of Manager Attribute | ||||
| 431 | RPLM_PSS_REPORTING_F04 | Include RPLM_PSS_REPORTING_F04 | ||||
| 432 | RPLM_QIMT_REPORTING_F03 | Include RPLM_QIMT_REPORTING_F03 | ||||
| 433 | RPM_DX_BUPA_F01 | Include RPM_DX_BUPA_F01 | ||||
| 434 | RPM_HR_CREATE_BUPA | HR Inbound Processing | ||||
| 435 | RPRCCC_DELETE_OFFLINE_WORK | Program RPRCCC_DELETE_OFFLINE_WORK | ||||
| 436 | RPRFEUPD | Include for Fast Entry Update | ||||
| 437 | RPRHRDOC | Transfer: Display Day Book | ||||
| 438 | RPRLIST0 | Hierarchy Log Tree | ||||
| 439 | RPRMR010_40 | Main process: Get PerNo | ||||
| 440 | RPRPOSTD | RPRPOSTD | ||||
| 441 | RPRRUECK | Include with Routines for Retroactive Accounting Indicator | ||||
| 442 | RPR_AIRP_LRS_TO_FI_FORMS | Include RPR_AIRP_LRS_TO_FI_FORMS | ||||
| 443 | RPR_AMEX_BTA_TO_FI_FORMS | Include RPR_AMEX_BTA_TO_FI_FORMS | ||||
| 444 | RPR_GET_TRAVEL_VAT_REFUND_DATA | Program RPR_GET_TRAVEL_VAT_REFUND_DATA | ||||
| 445 | RPR_UPDATE_COMCODENR_FROM_FILE | Community Code Numbers: Update from File | ||||
| 446 | RPTARQUIATEST | Test Report for the UIA Interface for Leave Requests | ||||
| 447 | RPTARQUIATEST_ACC_LIST | Include RPTARQUIATEST_ACC_LIST | ||||
| 448 | RPTARQUIATEST_AREAPAGES | Include RPTARQUIATEST_AREAPAGES | ||||
| 449 | RPTARQUIA_GLIST | Include PTARQUIA_GLIST | ||||
| 450 | RPTCCXTEST_U_COMM | Include RPTCCXTEST_U_COMM | ||||
| 451 | RPTCORPOST_UPDATE_PROT_FOR_F01 | Include RPTCORPOST_UPDATE_PROT_FOR_F01 | ||||
| 452 | RPTCORUIATEST | Test Report for UIA Interface for Clock-In/Out Corrections | ||||
| 453 | RPTCORUIATEST_AREAPAGES | Include RPTCORUIATEST_AREAPAGES | ||||
| 454 | RPTCORUIATEST_CALENDAR_LIST | Include CORUIATEST_CALENDAR_LISTF01 | ||||
| 455 | RPTEXTPT | Transfer Time Data to HR Time Management | ||||
| 456 | RPTIMEOVERVIEW_DELREPLICA | Delete Distribution of Employee's Time Data Overview | ||||
| 457 | RPTIMEOVERVIEW_REPLICATE | Trigger Distribution of Employee's Time Data Overview | ||||
| 458 | RPTREQ_PROTOCOL_BATCH | Include RPTARQ_PROTOCOL_BATCH | ||||
| 459 | RPUDESTROY_ABSENCE | Destroy Absences | ||||
| 460 | RPUDRIF1 | Drilldown Reporting: CO related forms | ||||
| 461 | RPUSVHD0 | Test Report for Listing GKV Communication Settings | ||||
| 462 | RPUSVLD0 | Test Report: Communication Server (ZSS) | ||||
| 463 | RP_US_EFFR_MATCH_ERROR | Report RP_US_EFFR_MATCH_ERROR | ||||
| 464 | RP_US_EFFR_MATCH_ERROR_F01 | Include RP_US_EFFR_MATCH_ERROR_F01 | ||||
| 465 | RQBALF60 | QM Application Log - Bearbeitung BAPIs | ||||
| 466 | RREGCH_OR_DATA_VALIDATE | Validate the Only Representative Basic Data | ||||
| 467 | RRTMDXF02 | MDX Statement ausführen und im Grid rendern | ||||
| 468 | RRTMDXF04 | Include RRTMDXF04 | ||||
| 469 | RSAN_CLTV_CC | Customer Since | ||||
| 470 | RSAN_CLTV_UPDATE_ATTRIBUTE | Customer Since | ||||
| 471 | RSAN_REGR_EXAMPLE | Program RSAN_REGR_EXAMPLE | ||||
| 472 | RSAN_RT2_QUERY_PARAL_CALLBACK | Program RSAN_RT2_QUERY_PARAL_CALLBACK | ||||
| 473 | RSAN_SURV_EXAMPLE | test regression | ||||
| 474 | RSAN_TOPAS_SERVICES | Report RSAN_TANGO_SERVICES | ||||
| 475 | RSCRMBW_DB_INITIAL_DOWNLOAD | Dun & Bradstreet Rationalization for All Customers | ||||
| 476 | RSCRMBW_DEL_ALL_EXTRACTS | Program RSCRMBW_DEL_ALL_EXTRACTS | ||||
| 477 | RSCRMBW_TG_M01 | . | ||||
| 478 | RSCRMBW_TG_M02 | Implemetierung für lokale Klassen | ||||
| 479 | RSCRMDBF02 | Include RSCRMDBF02 | ||||
| 480 | RSCRMF04 | Formroutinen | ||||
| 481 | RSCRMF08 | Formroutinen | ||||
| 482 | RSCRMTGF02 | Formroutinen | ||||
| 483 | RSCRMTGF03 | Include RSCRMTGF03 | ||||
| 484 | RSCRM_BAPI_REMOTEF02 | Formroutinen | ||||
| 485 | RSCRM_BAPI_REMOTEF06 | Formroutinen | ||||
| 486 | RSCRM_LOG | Include mit Routinen für temporäres Application Log | ||||
| 487 | RSCRM_REQUEST_TACTICAL_DATA | Program RSCRM_REQUEST_TACTICAL_DATA | ||||
| 488 | RSCRM_SYSTEM_4_SCENARIO_SETF01 | Include RSCRM_SYSTEM_4_SCENARIO_SETF01 | ||||
| 489 | RSCUA_USER_COMPARE_EXC_US_INI | Include RSCUA_USER_COMPARE_NEW_US_INI | ||||
| 490 | RSCXP_CRM_BI_AUTH | Metadata for CRM Authorization in SAP NetWeaver BW | ||||
| 491 | RSCXP_CRM_BI_AUTH_TEST | Check Users and User Authorization for BusinessObjects Explorer | ||||
| 492 | RSDELCUA | Delete Central User Administration | ||||
| 493 | RSDRCRM_SEG_QSI_INITIAL_SETUP | Program RSDRCRM_SEG_QSI_INITIAL_SETUP | ||||
| 494 | RSDRCRM_SEG_QSI_MAINTENANCEF01 | Include RSDRCRM_SEG_QSI_MAINTENANCEF01 | ||||
| 495 | RSECADMIN | Administration of the Secure Storage | ||||
| 496 | RSECCALLBACK | Callback Routines for RZ11 | ||||
| 497 | RSECLOPD_CHECK_CUSTOMIZING | Program RSECLOPD_CHECK_CUSTOMIZING | ||||
| 498 | RSEPALISTF01 | Include RSEPALISTF01 | ||||
| 499 | RSIM_TEST_HC | Test a Health Check | ||||
| 500 | RSLAW_CONVERT_EXTERNAL_DATA | RSLAW_CONVERT_EXTERNAL_DATA |