Where Used List (Program) for SAP ABAP Table/Structure Field BAPIRET2-MESSAGE_V1 (BAPIRET2)
SAP ABAP Table/Structure Field 
BAPIRET2 - MESSAGE_V1 (BAPIRET2) is used by
SOBJ (9)pages: 1 2 3 4 5 6 7 8 9
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
N1PDPASS | Generated SAPscript Control: 201 0001 N6ASS Vs. 01 |  NMED |
IS-HMED |
 IS-H |
| 2 | Program |
N1PDPAZB | Generated SAPscript Control: 201 0001 N6AZB Vs. 01 | NMED |
IS-HMED |
IS-H |
| 3 | Program |
N1PDPAZG | Generated SAPscript Control: 201 0001 N6AZG Vs. 01 | NMED |
IS-HMED |
IS-H |
| 4 | Program |
N1PDPDKI | Generated SAPscript Control: 201 0001 N6DKI Vs. 01 | NMED |
IS-HMED |
IS-H |
| 5 | Program |
N1PDPEKI | Generated SAPscript Control: 201 0001 N6EKI Vs. 01 | NMED |
IS-HMED |
IS-H |
| 6 | Program |
N1PDPELM | Generated SAPscript Control: 201 0001 N6ELM Vs. 01 | NMED |
IS-HMED |
IS-H |
| 7 | Program |
N1PDPGKI | Generated SAPscript Control: 201 0001 N6GKI Vs. 01 | NMED |
IS-HMED |
IS-H |
| 8 | Program |
N1PDPPND | Generated SAPscript Control: 201 0001 N6PND Vs. 01 | NMED |
IS-HMED |
IS-H |
| 9 | Program |
N1PDPZGA | Generated SAPscript Control: 201 0001 N6ZGA Vs. 01 | NMED |
IS-HMED |
IS-H |
| 10 | Program |
N1_MIGPRG | Program N1_MIGPRG | N1BASE |
IS-H |
IS-H |
| 11 | Program |
N2BEFANW | Generated SAPscript Control: 201 0001 N2_BEFUND Vs. 01 | NMED |
IS-HMED |
IS-H |
| 12 | Program |
N2N3AF09_V3 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM09 Vs. 03 | NMEDOBS |
IS-HMED |
IS-H |
| 13 | Program |
N2N3AFRM01 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM01 Vs. 03 | NMEDOBS |
IS-HMED |
IS-H |
| 14 | Program |
N2N3AFRM02 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM02 Vs. 03 | NMEDOBS |
IS-HMED |
IS-H |
| 15 | Program |
N2N3AFRM07 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM07 Vs. 03 | NMEDOBS |
IS-HMED |
IS-H |
| 16 | Program |
N2N3FRM04 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM04 Vs. 03 | NMEDOBS |
IS-HMED |
IS-H |
| 17 | Program |
N2PROAN1 | Generated SAPscript Control: 201 0001 N2_LABOR1 Vs. 01 | NMED |
IS-HMED |
IS-H |
| 18 | Program |
N2PROANW | Generated SAPscript Control: 201 0001 N2_LABOR Vs. 01 | NMED |
IS-HMED |
IS-H |
| 19 | Program |
N3AFRM07V4 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM07 Vs. 04 | NMEDOBS |
IS-HMED |
IS-H |
| 20 | Program |
N3AFRM08V03 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM08 Vs. 03 | NMEDOBS |
IS-HMED |
IS-H |
| 21 | Program |
N3BF1000 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1000 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 22 | Program |
N3BGA4200 | Generierte SAPscript-Steuerung: 201 0001 N3BGA4200 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 23 | Program |
N3BGA4500 | Generierte SAPscript-Steuerung: 201 0001 N3BGA4500 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 24 | Program |
N3BGA4510 | Generierte SAPscript-Steuerung: 201 0001 N3BGA4510 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 25 | Program |
N3BGF1000_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1000 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 26 | Program |
N3BGF1002 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1002 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 27 | Program |
N3BGF1004 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1004 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 28 | Program |
N3BGF1004_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1004 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 29 | Program |
N3BGF1006 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1006 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 30 | Program |
N3BGF1008 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1008 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 31 | Program |
N3BGF1008_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1008 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 32 | Program |
N3BGF1010 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1010 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 33 | Program |
N3BGF1010_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1010 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 34 | Program |
N3BGF1020 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1020 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 35 | Program |
N3BGF1030 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1030 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 36 | Program |
N3BGF1030_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1030 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 37 | Program |
N3BGF1040 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1040 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 38 | Program |
N3BGF1040_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1040 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 39 | Program |
N3BGF1100 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1100 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 40 | Program |
N3BGF1114 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1114 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 41 | Program |
N3BGF2100 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2100 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 42 | Program |
N3BGF2100_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2100 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 43 | Program |
N3BGF2106 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2106 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 44 | Program |
N3BGF2106_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2106 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 45 | Program |
N3BGF2108 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2108 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 46 | Program |
N3BGF2222 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2222 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 47 | Program |
N3BGF2222_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2222 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 48 | Program |
N3BGF2400 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2400 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 49 | Program |
N3BGF2410 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2410 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 50 | Program |
N3BGF2410_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2410 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 51 | Program |
N3BGF4222 | Generierte SAPscript-Steuerung: 201 0001 N3BGF4222 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 52 | Program |
N3BGF4224 | Generierte SAPscript-Steuerung: 201 0001 N3BGF4224 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 53 | Program |
N3BGF6222 | Generierte SAPscript-Steuerung: 201 0001 N3BGF6222 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 54 | Program |
N3BG_DALEUV_V01 | Include N3BG_DALEUV_V01 | N2_OUTPATIENT_DE |
IS-H |
IS-H |
| 55 | Program |
N3DV2_ALLGEMEIN | Include N3DV2_ALLGEMEIN | N2_OUTPATIENT_DE |
IS-H |
IS-H |
| 56 | Program |
N3DV2_EBH | Include N3DA_UVT_V02 | N2_OUTPATIENT_DE |
IS-H |
IS-H |
| 57 | Program |
N3DV2_FUNC | Include N3DV2_FUNC | N2_OUTPATIENT_DE |
IS-H |
IS-H |
| 58 | Program |
N3KVMST_UE_V2 | Include N3KVMST_UE_V2 | NMED_GER |
IS-HMED |
IS-H |
| 59 | Program |
OEM_ROUTINE | Include OEM_ROUTINE | ICH_R3 |
PI_APPL |
SAP_APPL |
| 60 | Program |
OPS_SE_COUNTERPRTTEST_STF01 | Include OPS_SE_COUNTERPRTTEST_STF01 | OPS_SE_COMMON_FUNCTIONALITIES |
APPL |
SAP_APPL |
| 61 | Program |
OPS_SE_SOC_TEST_APPLLOG_IMPL | Include OPS_SE_SOC_TEST_APPLLOG_IMPL | OPS_SE_COMMON_FUNCTIONALITIES |
APPL |
SAP_APPL |
| 62 | Program |
ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | FIORBIAN |
APPL |
SAP_FIN |
| 63 | Program |
P2P_JUDGE_F01 | P2P_JUDGE_F01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 64 | Program |
PBP_CUSTOMIZING_AND_TEST | PBP: CUSTOMIZING AND TEST | UPYC |
RS_BCT_STRUPAK |
BI_CONT |
| 65 | Program |
PCA_DB_ANALYSE | Database Diagnosis Payment Cards | PCA_GENERAL |
ABA |
SAP_ABA |
| 66 | Program |
PCA_XPRA_CCARD_TO_PACA | Conversion Report for old Card Master (CCARD) into new (PCA_MASTER) | PCA_MASTER |
ABA |
SAP_ABA |
| 67 | Program |
PCCAABR0 | Routine: After Input | PC37 |
HR |
SAP_HRCBR |
| 68 | Program |
PCHEAF01 | Include PCHEAF01 | WWMI |
APPL |
SAP_APPL |
| 69 | Program |
PCPFYUN5 | Include PCPFYUN5 | PCUN |
HR |
SAP_HRCUN |
| 70 | Program |
PCREMIN9_ALV | Include PCREMIN9_ALV | PB40 |
HR |
SAP_HRCIN |
| 71 | Program |
PDC_GR_CUSTOMIZING_OUT_E01 | Include SRS_PDC_GR_DOCUMENT_OUT_E01 | WOST |
EA-RETAIL |
EA-RETAIL |
| 72 | Program |
PDC_GR_CUSTOMIZING_OUT_F01 | Include SRS_PDC_GR_DOCUMENT_OUT_F01 | WOST |
EA-RETAIL |
EA-RETAIL |
| 73 | Program |
PDC_GR_DOCUMENT_OUT_E01 | Include SRS_PDC_GR_DOCUMENT_OUT_E01 | WOST |
EA-RETAIL |
EA-RETAIL |
| 74 | Program |
PDC_GR_DOCUMENT_OUT_F01 | Include SRS_PDC_GR_DOCUMENT_OUT_F01 | WOST |
EA-RETAIL |
EA-RETAIL |
| 75 | Program |
PDC_MATDATA_OUT_F01 | Include PDC_MATDATA_OUT_F01 | WOST |
EA-RETAIL |
EA-RETAIL |
| 76 | Program |
PDD_CREATE_MASTERDATA | Program PDD_CREATE_MASTERDATA | PDD_TEST_T |
AP-PRC |
SAP_AP |
| 77 | Program |
PFCG_AGRS_WITH_MANUAL_S_TCODE | List All Roles with Manual S_TCODE Authorization | S_PROFGEN |
BASIS |
SAP_BASIS |
| 78 | Program |
PFO_QRFC_INCLUDE | Include PFO_QRFC_INCLUDE | PFO130 |
EA-ICM |
EA-APPL |
| 79 | Program |
PHDXWF01 | Include PCHEAF01 | WWMI |
APPL |
SAP_APPL |
| 80 | Program |
PLM_AUDIT_MONITOR_FORMS | Unterroutinen für Auditauswertungen | PLM_AUDIT |
ABA |
SAP_ABA |
| 81 | Program |
PPC_INTERNAL_TEST_BACKFLUSH | INTERNAL - Generation of a Backflush for the APO Scenario - INTERNAL | PPC1 |
DIMP |
ECC-DIMP |
| 82 | Program |
PPC_REPROC_ACT | Reprocessing of Activities | PPC1 |
DIMP |
ECC-DIMP |
| 83 | Program |
PRC_CALCRULE_TEST_F02 | Include PRC_CALCRULE_TEST_F02 | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 84 | Program |
PRC_CHECK_DB_CONSISTENCY | Program PRC_CHECK_DB_CONSISTENCY | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 85 | Program |
PRC_COPY_PROCESS_TEST_F13 | Include PRC_COPY_PROCESS_TEST_F13 | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 86 | Program |
PRC_EXCLUSION_TEST_F02 | Include PRC_EXCLUSION_TEST_F02 | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 87 | Program |
PRC_HIERARCHY_ACCESS_TEST_CF03 | Include PRC_HIERARCHY_ACCESS_TEST_CF03 | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 88 | Program |
PRC_MANUAL_CHANGE_ENTRY_F15 | Include PRC_MANUAL_CHANGE_ENTRY_F15 | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 89 | Program |
PRC_MAST_GETKEYFLDS_AUNIT_INCL | Include PRC_MAST_GETKEYFLDS_AUNIT_INCL | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 90 | Program |
PRC_MAST_GETKEYFLDS_SRV | Include PRC_MAST_GETKEYFLDS_SRV | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 91 | Program |
PRC_MAST_GET_KEY_FLDS_TEST_F01 | Include PRC_MAST_GET_KEY_FLDS_TEST_F01 | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 92 | Program |
PRC_MAST_HIERARCHY_TST_F03 | Include PRC_MAST_HIERARCHY_TST_F03 | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 93 | Program |
PRC_MAST_HIERARCHY_TST_F04 | Include PRC_MAST_HIERARCHY_TST_F04 | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 94 | Program |
PRC_MAST_MAINT_RESOLVE_AUNIT | Include PRC_MAST_MAINT_RESOLVE_AUNIT | PRICING_TEST_C |
AP-PRC_C |
SAP_AP |
| 95 | Program |
PRC_MAST_MAINT_RESOLVE_SRV | Include PRC_MAST_MAINT_RESOLVE_SRV | PRICING_TEST_C |
AP-PRC_C |
SAP_AP |
| 96 | Program |
PRC_MAST_MAINT_RESOLVE_TEST | Program PRC_MAST_MAINT_RESOLVE_TEST | PRICING_TEST_C |
AP-PRC_C |
SAP_AP |
| 97 | Program |
PRC_MAST_MAINT_RESOLVE_TESTF01 | Include PRC_MAST_MAINT_RESOLVE_TESTF01 | PRICING_TEST_C |
AP-PRC_C |
SAP_AP |
| 98 | Program |
PRC_SCALEBASE_TEST_F09 | Include PRC_SCALEBASE_TEST_F09 | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 99 | Program |
PRC_SYNC_AND_RESOLVE_TEST | Program PRC_SYNC_AND_RESOLVE | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 100 | Program |
PRC_TRACK_CHANGES_TEST_HANDF01 | Include PRC_TRACK_CHANGES_TEST_HANDF01 | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 101 | Program |
PRGN_COMPRESS_TIMES | Compression of User Assignments for Roles | S_PROFGEN |
BASIS |
SAP_BASIS |
| 102 | Program |
PRGRP_REORGF01 | Include PRGRP_REORGF01 | WRF_PRICEGROUP |
EA-RETAIL |
EA-RETAIL |
| 103 | Program |
PRG_XO_COCKPIT_0100_F_FRAME | Include PRG_XO_COCKPIT_0100_F_FRAME | XO_COCKPIT |
ABA |
SAP_ABA |
| 104 | Program |
PSHLP_DRAFT_SAVE_O | Include PSHLP_DRAFT_SAVE_O | PS_HLP_CACHE |
EA-PLM |
EA-APPL |
| 105 | Program |
PTRA_UTIL_GLOBAL_RECEIPTS | Include PTRA_UTIL_GLOBAL_RECEIPTS | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 106 | Program |
PTRA_WEB_MAINF01 | Include LPTRA_WEB_MAINF01 | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 107 | Program |
PTRM_WEB_FORMS | Include LLDA_EXTRACTIONF01 | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 108 | Program |
PULOAN_REQ_ESSIN4 | Include PULOAN_REQ_ESSIN4 | PAOC_PAD_IN_LOAN |
EA-HR |
EA-HRCIN |
| 109 | Program |
PUUPDATE_LE_INFOTYPESIN3 | Include PUUPDATE_LE_INFOTYPESIN3 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 110 | Program |
P_START_USER_COMMAND_2000I01 | Include P_START_USER_COMMAND_2000I01 | FIN_PDP |
APPL |
SAP_FIN |
| 111 | Program |
P_TC_CHECK_CUSTOMIZING_CHECF01 | Include P_TC_CHECK_CUSTOMIZING_CHECF01 | FSBP_TC |
ABA |
SAP_ABA |
| 112 | Program |
P_TC_REORG_F04 | Include P_TC_REORG_F04 | FSBP_TC |
ABA |
SAP_ABA |
| 113 | Program |
P_TEST_WEB_FLIGHT_BOOK_RESEF01 | Include P_TEST_WEB_FLIGHT_BOOK_RESEF01 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 114 | Program |
P_TEST_WEB_FLIGHT_BOOK_SAVEF01 | Include P_TEST_WEB_FLIGHT_BOOK_SAVEF01 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 115 | Program |
P_TEST_WEB_PLAN_BOOKF01 | Include P_TEST_WEB_FLIGHT_BOOK_SAVEF01 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 116 | Program |
P_TEST_WEB_PLAN_RESERVEF01 | Include P_TEST_WEB_FLIGHT_BOOK_RESEF01 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 117 | Program |
QISR_CL_ISR_WEB_UI_PROXY | Include QISR_CL_INT_SERVICE_REQUEST | QISR |
APPL |
SAP_FIN |
| 118 | Program |
QMIP_SPECIP_MATCHING_P01 | Klassenimpl. LCL_SPECIP_MATCHING | QMIP_EA |
EA-PLM |
EA-APPL |
| 119 | Program |
QMIP_SPECIP_MATCHING_P02 | Klassenimpl. LCL_SPECIP_MATCHING_DB | QMIP_EA |
EA-PLM |
EA-APPL |
| 120 | Program |
QMIP_SPECIP_MATCHING_P03 | Klassenimpl. LCL_CHARACTERISTIC | QMIP_EA |
EA-PLM |
EA-APPL |
| 121 | Program |
QMIP_SPECIP_MATCHING_P05 | Klassenimpl. LCL_APPL | QMIP_EA |
EA-PLM |
EA-APPL |
| 122 | Program |
QPGR_CODEGROUP_FORMS | Include QPGR_CODEGROUP_FORMS | QSSE |
APPL |
SAP_APPL |
| 123 | Program |
RAALTDBDBR | Report for generating test data from existing asset master records | AA |
APPL |
SAP_FIN |
| 124 | Program |
RAAUFW02PROT | Include RAAUFW02PROT | AA_POST |
APPL |
SAP_FIN |
| 125 | Program |
RAIM_CREATE_FROM_EO | Generate Investment Program from Enterprise Organization | AIP |
APPL |
SAP_FIN |
| 126 | Program |
RAIM_GEN_FROM_EO | Generate Investment Program from Enterprise Organization | AIP |
APPL |
SAP_FIN |
| 127 | Program |
RAIM_MESSAGE_LIST_ALV | Nachrichten-Protokoll | AIP |
APPL |
SAP_FIN |
| 128 | Program |
RAINZU10NF3 | Belegerzeugung | AA_PERIOD |
APPL |
SAP_FIN |
| 129 | Program |
RAINZU10NFS2I | Include RAINZU10NFS2I | AA_PERIOD |
APPL |
SAP_FIN |
| 130 | Program |
RALM_ME_25_BAPI_WRAPPER_CHECK | Check MAM 2.5 BAPI Wrapper | ALM_ME |
PI_APPL |
SAP_APPL |
| 131 | Program |
RALM_ME_25_CASCADING_CHECK | Test SyncBOs Links | ALM_ME |
PI_APPL |
SAP_APPL |
| 132 | Program |
RALM_ME_30_BAPI_WRAPPER_CHECK | Check the MAM 3.0 BAPI Wrappers | ALM_ME |
PI_APPL |
SAP_APPL |
| 133 | Program |
RALM_ME_30_CASCADING_CHECK | Test SyncBO Links | ALM_ME |
PI_APPL |
SAP_APPL |
| 134 | Program |
RALM_ME_30_CREATE_CHANGE_TEST | Check Create / Change of BAPI Wrapper | ALM_ME |
PI_APPL |
SAP_APPL |
| 135 | Program |
RBDSEQPGR | Send Code Groups | QSSE |
APPL |
SAP_APPL |
| 136 | Program |
RBDSEQPMK | Send Master Inspection Characteristics | QPMK |
APPL |
SAP_APPL |
| 137 | Program |
RBDSEQSMT | Send Inspection Method | QSMT |
APPL |
SAP_APPL |
| 138 | Program |
RBNK_ARC_PREPROCESS_F01 | Include RBNK_ARC_PREPROCESS_F01 | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 139 | Program |
RBNK_ARC_READ_F01 | Include RBNK_ARC_READ_F01 | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 140 | Program |
RBNK_BATCH_INI_REL_RFC | Action after BNK_INI Release for one Batch | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 141 | Program |
RBNK_COM_SHOW_BTCH_APPR_LST_01 | Show list of approvers | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 142 | Program |
RBNK_IMPORT_PAYM_STATUS_REPORT | Upload payment status report | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 143 | Program |
RBNK_PAYM_BATCH_UI_F04 | Include RBNK_PAYM_BATCH_UI_F04 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 144 | Program |
RBNK_PAYM_MONI_UI_F01 | Include RBNK_PAYM_MONI_UI_F01 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 145 | Program |
RBNK_TEST_PAYMENTSTATUSREPORT | Process Payment Status Test Report | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 146 | Program |
RC1H0XLS | EHS: Transfer of Excel Macro to DMS for Spec. Information System | CBUI |
EA-PLM |
EA-APPL |
| 147 | Program |
RC1XPRDR | EHS: Conversion of All WWI Documents to RTF | CBUI |
EA-PLM |
EA-APPL |
| 148 | Program |
RC1XTC | Program for Converting All Templates for 2.7A (New Value File Gen.) | CBUI |
EA-PLM |
EA-APPL |
| 149 | Program |
RC1_REPORT_TO_UNZIP | RC1_REPORT_TO_UNZIP | CBUI |
EA-PLM |
EA-APPL |
| 150 | Program |
RC1_REPORT_TO_ZIP | RC1_REPORT_TO_ZIP | CBUI |
EA-PLM |
EA-APPL |
| 151 | Program |
RCATSFO1 | CATS: Transfer Program for Transfer to PM/SM/PS (Form Routines) | CATL |
APPL |
SAP_APPL |
| 152 | Program |
RCATSTCO_TRANSFER_DATA | Include RCATSTCO_TRANSFER_DATA | CATF |
APPL |
SAP_APPL |
| 153 | Program |
RCCSEC_MIGRATION_045 | IS-M/SD: Payment Card Encryption for Order and Billing Document | JSD |
IS-M |
IS-M |
| 154 | Program |
RCF_ADDRESS_CHANGE | Program for Changing Address Lines | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 155 | Program |
RCF_ADDRESS_CHANGE_F | Include RCF_ADDRESS_CHANGE_F | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 156 | Program |
RCF_INITIALIZE_KPROF01 | Include RCF_INITIALIZE_KPROF01 | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 157 | Program |
RCF_UPDATE_EXT_CANDIDATES | Program RCF_UPDATE_EXT_CANDIDATES | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 158 | Program |
RCIFORDT | Report for transferring planned orders and production/process orders | CIF |
PI_APPL |
SAP_APPL |
| 159 | Program |
RCMAC_ISRPAYFLAG | Program RCMAC_ISRPAYFLAG | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 160 | Program |
RCMM_MTM_DISC_F01 | Forms - Common | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 161 | Program |
RCMS_CAG_CORRESPONDENCE_FORMS | Include RCMS_CAG_CORRESPONDENCE_FORMS | CMS_COR |
EA-FINSERV |
EA-FINSERV |
| 162 | Program |
RCMS_MOV_COR_FORMS | Include RCMS_MOV_COR_FORMS | CMS_COR |
EA-FINSERV |
EA-FINSERV |
| 163 | Program |
RCMS_RE_COR_FORMS | Include RCMS_RE_COR_FORMS | CMS_COR |
EA-FINSERV |
EA-FINSERV |
| 164 | Program |
RCMS_RIG_COR_FORMS | Include RCMS_RIG_COR_FORMS | CMS_COR |
EA-FINSERV |
EA-FINSERV |
| 165 | Program |
RCOPCA00 | EC-PCA: Delete Profit Center Master Data | KE1 |
APPL |
SAP_FIN |
| 166 | Program |
RCOPCA56 | EC-PCA: Copy Cost Centers | KE1 |
APPL |
SAP_FIN |
| 167 | Program |
RCOPCA60F00 | Include RCOPCA60F00 | KE1 |
APPL |
SAP_FIN |
| 168 | Program |
RCOPCA60_2 | Collective Processing of Assignment of Company Codes to Profit Centers | KE1 |
APPL |
SAP_FIN |
| 169 | Program |
RCPDMCLASSBILLOFOBJITEMIMP | Implementation of ABAP class BILLOFOBJITEM | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 170 | Program |
RCPDMCLASSDOCUMENTIMP | Implementation of ABAP class DOCUMENT | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 171 | Program |
RCPDMCLASSECMIMP | Implementation of ABAP class ECM | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 172 | Program |
RCPDMCLASSEQUIPMENTIMP | Implementation of ABAP class EQUIPMENT | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 173 | Program |
RCPDMCLASSFUNCLOCATIMP | Implementation of ABAP class FUNCLOCAT | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 174 | Program |
RCPDMCLASSMATERIALIMP | Implementation of ABAP class MATERIAL | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 175 | Program |
RCPP_PPMIG_CLASS | RMS-RCP: Migration of Process Parameter Classes | RMSRCPMIG |
EA-PLM |
EA-APPL |
| 176 | Program |
RDIADCLGEN | RDIADCLGEN : DI_A&D 4.6c2 Generate Classes for Rotables & MPL Project | DI_ROT |
DIMP |
ECC-DIMP |
| 177 | Program |
REDEREG_INV_DOC_RESET_F01 | Include REDEREG_INV_DOC_RESET_F01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 178 | Program |
REF_TRN_AFT_IMP_CONDREC_CHKI01 | Include REF_TRN_AFT_IMP_CONDREC_CHKI01 | REFERENCE_CALLER_COND_TECH_C |
AP-PRC_C |
SAP_AP |
| 179 | Program |
REHS_HAZARD_AMNT_DET | Determine Quantities of Hazardous Substances for SARA Reports | CBIH |
EA-PLM |
EA-APPL |
| 180 | Program |
REHS_HAZ_AMNT_DETF02 | SARA - Sammeln/Ablegen der Material- bzw. Spezifikationsdaten | CBIH |
EA-PLM |
EA-APPL |
| 181 | Program |
REHS_HAZ_AMNT_DETF03 | SARA - Erzeugen von Gefährdungsbeurteilungen | CBIH |
EA-PLM |
EA-APPL |
| 182 | Program |
REHS_HAZ_AMNT_DETF99 | EHS: SARA - Fehlerbehandlung, allgemeine Routinen | CBIH |
EA-PLM |
EA-APPL |
| 183 | Program |
REHS_HAZ_AMOUNT_RISK_DEL | Report REHS_HAZ_AMOUNT_RISK_DEL | CBIH |
EA-PLM |
EA-APPL |
| 184 | Program |
REHS_IAL_EXPORT_TO_CSV | EHS: Export Incident/Accident Log Data to a CSV File | CBIH |
EA-PLM |
EA-APPL |
| 185 | Program |
REHS_PERSONAL_EXPOSURE_LOG_F01 | EHS: Personenbezogenes Belastungskataster - Arbeitsbereiche | CBIH |
EA-PLM |
EA-APPL |
| 186 | Program |
REHS_PERSONAL_EXPOSURE_LOG_F02 | EHS: Personenbezogenes Belastungskataster - Personen | CBIH |
EA-PLM |
EA-APPL |
| 187 | Program |
REHS_SARA31X | SARA Reports SARA 311, SARA 312 Tier I, and SARA 312 Tier II | CBIH |
EA-PLM |
EA-APPL |
| 188 | Program |
REMMAJOBPROC | Business Process Analysis: Process Jobs | FKKMM |
FI-CA |
FI-CA |
| 189 | Program |
REMMA_CLIST_AUTPROC_EXEC_INT | Run Process in Separate Internal Session | FKKMM |
FI-CA |
FI-CA |
| 190 | Program |
REVCHREQ | Request APO Planning Results | CIF |
PI_APPL |
SAP_APPL |
| 191 | Program |
RE_TEST_UPLOAD | Test program for BAPI_UPLOAD | EEWA |
IS-U/CCS |
IS-UT |
| 192 | Program |
RFAGL_CHECK_DOCUMENT_TYPES | Check Settings for Document Types | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 193 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 194 | Program |
RFCHAINRVS | Reversal of IHC Payment Orders | FKBI |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 196 | Program |
RFEKAXML | Import of XML Bank Statements to Bank Data Storage | FTE |
APPL |
SAP_FIN |
| 197 | Program |
RFFMBAL1 | Acquisition of FM Plan version in net voting version | FMBU |
EA-PS |
EA-PS |
| 198 | Program |
RFFMBWBM | BW: Text Upload | FMBPA_E |
EA-PS |
EA-PS |
| 199 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 200 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 201 | Program |
RFFMCLOS | Close Obligations | FMFG_E |
EA-PS |
EA-PS |
| 202 | Program |
RFFMCPYI2 | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | FMDK |
EA-PS |
EA-PS |
| 203 | Program |
RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E |
EA-PS |
EA-PS |
| 204 | Program |
RFFMFG_DATE_RANGE_REVERSAL_F01 | Include RFFMFG_DATE_RANGE_REVERSAL_F01 | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 205 | Program |
RFFMFG_INV_CANC_ALL | Program RFFMFG_INV_CANC_ALL | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 206 | Program |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 207 | Program |
RFFMFG_PO_HOLD_TO_POST | Post Held Purchase Orders | FMFG_MM_E |
EA-PS |
EA-PS |
| 208 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 209 | Program |
RFFMHR01 | Generating Budget Elements from BS Elements for Several Funds | FMMD |
EA-PS |
EA-PS |
| 210 | Program |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW |
EA-PS |
EA-PS |
| 211 | Program |
RFFMKG01 | Create Posting Documents from Standing Request | FMFI |
EA-PS |
EA-PS |
| 212 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 213 | Program |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E |
EA-PS |
EA-PS |
| 214 | Program |
RFFMRP07_F02 | Include RFFMRSD_F02 | FMFS_E |
EA-PS |
EA-PS |
| 215 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 216 | Program |
RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ |
APPL |
SAP_FIN |
| 217 | Program |
RFIBLOPAYREL | Release Payment Requests Created Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 218 | Program |
RFIBLOPAYREV | Reverse Payment Requests Generated Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 219 | Program |
RFICO_AUT_NEW_OL_APIS | Program RFICO_AUT_NEW_OL_APIS | FICO_OBJECT_LAYER |
ABA |
SAP_ABA |
| 220 | Program |
RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 221 | Program |
RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
RFIHCPRQRVS | Reversal of IHC Payment Requests | FKBI |
EA-FINSERV |
EA-FINSERV |
| 223 | Program |
RFKKCORR_EXP_MODIFY_BP | Program ZVLV_MODIFY_BP_ADDRESS | FKKCORR_EXAMPLES |
ABA |
SAP_ABA |
| 224 | Program |
RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | FKKB |
FI-CA |
FI-CA |
| 225 | Program |
RFKKREQEF | Program RFKKREQEF | FKK_ORDER |
FI-CA |
FI-CA |
| 226 | Program |
RFKK_CR_FILL_DFKKOBL_INITIALLY | Initialize Credit Liability | FKKCR |
FI-CA |
FI-CA |
| 227 | Program |
RFKREDEB_SYNC_FORMS | Search help exit: Select search help for purchasing organization | WLIF |
APPL |
SAP_APPL |
| 228 | Program |
RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ |
PI_APPL |
SAP_FIN |
| 229 | Program |
RFPRQPAY | Online payment of payment requests | FMZA |
APPL |
SAP_FIN |
| 230 | Program |
RFTBBB00_F01 | Include RFTBBB00_F01 | FTA |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
RFTBLIM1 | Import Limits and Interim Limits from Local File | FTLM |
EA-FINSERV |
EA-FINSERV |
| 232 | Program |
RFTP_TEST_PLAN_COPY | Report RFTP_TEST_PLAN_COPY | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 233 | Program |
RFTP_TEST_WEB_FLIGHT_AVAIL | Program TEST_Flight_Availability | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 234 | Program |
RFTP_TEST_WEB_FLIGHT_AVAIL_PBO | Flight_Availability_pbo | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 235 | Program |
RFTP_TEST_WEB_FLIGHT_BOOK | Program TEST_Flight_Avail_Complete_portal_process | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 236 | Program |
RFTP_TEST_WEB_FLIGHT_DETAIL | Program TEST_Flight_Details | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 237 | Program |
RFTP_TEST_WEB_FLIGHT_LOW_FARE | Get Best Price for Flight | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 238 | Program |
RFTP_TEST_WEB_ITEM_CANCEL | Program RFTP_TEST_WEB_PLAN_GET2 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 239 | Program |
RFTP_TEST_WEB_LOCATION_GET | Program RFTP_TEST_WEB_LOCATION_GET | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 240 | Program |
RFTP_TEST_WEB_PLAN_APPROVE | Test Status Change of Travel Plan | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 241 | Program |
RFTP_TEST_WEB_PLAN_BOOK | Program TEST_Flight_Hotel_booking | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 242 | Program |
RFTP_TEST_WEB_PLAN_CANCEL | Program RFTP_TEST_WEB_PLAN_CANCEL | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 243 | Program |
RFTP_TEST_WEB_PLAN_COPY | Report RFTP_TEST_PLAN_COPY | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 244 | Program |
RFTP_TEST_WEB_PLAN_DELETE | Program RFTP_TEST_WEB_PLAN_DELETE | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 245 | Program |
RFTP_TEST_WEB_PLAN_GET | Program RFTP_TEST_WEB_PLAN_GET2 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 246 | Program |
RFTP_TEST_WEB_RAIL_PORTAL | Report RFTP_TEST_WEB_TRAIN | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 247 | Program |
RFUBCCEUPL | Transfer Cost Event Files | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 248 | Program |
RFVDBEP0_F01 | Include RFVDBEP0_F01 | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 249 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 250 | Program |
RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 251 | Program |
RFVD_CALL_TOTALCOMMITMENT_LOAN | Check Program for Read Module - Total Commitment for Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 252 | Program |
RFVD_EFFINT_EU_STAT_UPDT | Update Narrowly Defined and Annual Effective Interest | FVVCL_EFFINT |
EA-FINSERV |
EA-FINSERV |
| 253 | Program |
RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 254 | Program |
RFVIZWT10 | Payment Data Change | RERA |
APPL |
SAP_FIN |
| 255 | Program |
RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | GJVA |
EA-JVA |
EA-FIN |
| 256 | Program |
RGLE_ECS_DIRECT_INPUT_PP | Error Correction and Suspense Accounting (ECS) - Direct Input | AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 257 | Program |
RGLE_ECS_REVERSE_BY_RUNID | Run Reversal | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 258 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 259 | Program |
RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS |
APPL |
SAP_FIN |
| 260 | Program |
RHALEORGMOVEF01 | Include RHALEORGMOVEF01 | SP01 |
BASIS |
SAP_BASIS |
| 261 | Program |
RHCMPBUDGETINITF01 | Include für RHCMPBUDGETINIT: Formroutine allgemein | PCMP |
HR |
SAP_HRRXX |
| 262 | Program |
RHCMPBUDGETINITF02 | Include für RHCMPBUDGETINIT: Ausgaberoutinen | PCMP |
HR |
SAP_HRRXX |
| 263 | Program |
RHCOLLABORATION_CHECK_LSO | Program RHCOLLABORATION_CHECK_LSO | LSO_COLLABORATION |
LSO |
EA-HRGXX |
| 264 | Program |
RHECM_BUDGET_INIT_F02 | Include RHECM_BUDGET_INIT_F02 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 265 | Program |
RHHCP_PLAN_CODOC_POST_F | Include RHHCP_PLAN_CODOC_POST_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 266 | Program |
RHIQAUDIT_MP_F01 | Include RHIQAUDIT_MP_CS_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 267 | Program |
RHIQCMPR_ADMRUN_EVAL_START_F01 | Include QCMPR_ADMRUN_EVAL_ON_START_F01 | PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 268 | Program |
RHIQCMPR_COMPRUN_EVAL_START_F1 | Include QCMPR_ADMRUN_EVAL_ON_START_F01 | PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 269 | Program |
RHIQCUST12 | Flexible Derivation Tools | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 270 | Program |
RHIQSTUDYDETAIL_ARCH_WRIF01 | Include RHIQSTUDYDETAIL_ARCH_WRIF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 271 | Program |
RHIQST_ARCHIVING_PREPAREF01 | Include RHIQST_ARCHIVING_FLAG_SETF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 272 | Program |
RHIQST_TOOL1F01 | Include RHIQST_TOOL1F01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 273 | Program |
RHIQU464_STATUSDUPLICATIONF01 | Include RHIQ_HS_STATUS_DUPLICATEF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 274 | Program |
RHIQU464_STUDENTADDRESSF01 | Include RHIQU464_STUDENTADDRESSF01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 275 | Program |
RHIQU464_XPRA_LOG | Include RHIQU464_REGISTRATIONF02 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 276 | Program |
RHIQU471_STUDENT_NOTES_CONVF01 | Include RHIQ_STUDENT_NOTES_CONVERTF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 277 | Program |
RHIQU471_XPRA_LOG | Include RHIQU471_XPRA_LOG | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 278 | Program |
RHIQU472_ACAD_SESSIONS_CONVERT | XPRA: Adjust Customizing Tables for Academic Sessions | PMIQ |
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_COPY_ROLL_FORWARD_F05 | Subroutines: Copy Process | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 281 | Program |
RHIQ_MASS_DEREGISTRATIONLOG | Include RHIQ_MASS_DEREGISTRATIONLOG | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 282 | Program |
RHIQ_STUDENT_DELETEF03 | Include RHIQ_STUDENT_DELETEF03: Subroutines for Main Logic | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 283 | Program |
RHIQ_ST_BP_SYNC | Create Business Partner for Students and Update Student Information | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 284 | Program |
RHIQ_ST_BP_SYNC_LOG | Include RHIQ_ST_BP_SYNC_LOG | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 285 | Program |
RHIQ_ST_PERS_SYNC_CURR | Synchronize Account Data for Student Business Partners | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 286 | Program |
RHIQ_UCAS_FORMS | Include RHIQ_UCAS_FORMS | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 287 | Program |
RHIQ_UCAS_LINK_FORMS | IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 288 | Program |
RHIQ_UCAS_REPROCESS_UFILEOUT | UCAS: Reprocess UFILEOUT | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 289 | Program |
RHIQ_UCAS_STATUS_CHANGE_F01 | Include RHIQ_UCAS_STATUS_CHANGE_F01 | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 290 | Program |
RHIQ_US_LINK_FORMS | Include RHIQ_US_LINK_FORMS | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 291 | Program |
RHIQ_WAITL_MOVEF01 | Include RHIQ_WAITL_MOVEF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 292 | Program |
RHIQ_WAITL_MOVELOG | Include RHIQ_WAITL_MOVELOG | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 293 | Program |
RHPMBUDGET01 | Determining the Personnel Budget and Transfer to Funds Management | PM01 |
HR |
SAP_HRRXX |
| 294 | Program |
RHPMRESUPD | Reconstruct funds precommitments and commitments | PM01 |
HR |
SAP_HRRXX |
| 295 | Program |
RHPP25PT | Personnel Cost Planning: Data Transfer to Accounting | PP07 |
HR |
SAP_HRRXX |
| 296 | Program |
RHPROFL0 | Generate User Authorizations | SP00 |
BASIS |
SAP_BASIS |
| 297 | Program |
RHRFPM_2FC_CLEANUP | Reconciliation of Documents in Accounting | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 298 | Program |
RHRFPM_CHECK_DEP_DOCUMENT | Report RHRFPM_CHECK_DEP_DOCUMENT | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 299 | Program |
RHRFPM_RC_PBC_TOTALS | Reconcile Totals and Indiv. Records | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 300 | Program |
RHRFPM_RC_PBC_TOTALS_CD | Reconciliation of Totals and Single Records | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 301 | Program |
RHWPC_HDCNT2SKF | Transferring Headcount to Statistical Key Figures | PWPC_MAN_HEADCOUNT |
PI_HR |
SAP_HRGXX |
| 302 | Program |
RILMCUSTCHECK | Customizing Check for Basic Maintenance Processing | ILM_BE |
EA-PLM |
EA-APPL |
| 303 | Program |
RIMPLCLGEN | Generate Classes and Characteristics for Checks of Master Parts List | AD_MPL |
EA-PLM |
EA-APPL |
| 304 | Program |
RISTRA20H | Mass Schedule Maintenance Plans | EAM_IPRM |
APPL |
SAP_APPL |
| 305 | Program |
RIWP_CREATE_WP | RIWP_CREATE_WP | IWP_BASIC |
ABA |
SAP_ABA |
| 306 | Program |
RIWP_QUERY_EXPORT | Export the Results of a Query | IWP_BI |
ABA |
SAP_ABA |
| 307 | Program |
RIWP_TOOL_04 | Translation of InfoObjects of an Audit Package | IWP_CUSTOMIZING |
ABA |
SAP_ABA |
| 308 | Program |
RIWP_TOOL_06 | Analyze an Audit Package | IWP_BI |
ABA |
SAP_ABA |
| 309 | Program |
RIWP_TOOL_08 | Reassignment of InfoObjects | IWP_BI |
ABA |
SAP_ABA |
| 310 | Program |
RIWP_TOOL_09 | Reassign an InfoObject | IWP_BI |
ABA |
SAP_ABA |
| 311 | Program |
RIWP_TOOL_10 | Compare the Infoobjects of an audit package with the content in BI | IWP_BI |
ABA |
SAP_ABA |
| 312 | Program |
RIWP_TOOL_11 | Create Extended Virtual Providers | IWP_BI |
ABA |
SAP_ABA |
| 313 | Program |
RIWP_TRANSFER_DATA_OLD | Transfer Data of an Audit Package to BI | IWP_BI |
ABA |
SAP_ABA |
| 314 | Program |
RIWP_TRANSFER_DATA_PARALLEL | Transfer Data of an Audit Package to BI | IWP_BI |
ABA |
SAP_ABA |
| 315 | Program |
RIWP_VPROV_CREATE | Generate VirtualProviders for an Audit Package | IWP_BI |
ABA |
SAP_ABA |
| 316 | Program |
RJBDFUTRAPRIC_FORMS | Include RJBDFUTRAPRIC_FORMS | JBT |
EA-FINSERV |
EA-FINSERV |
| 317 | Program |
RJBP_DIST_TRO_EXIT | Distribution Exit - Treasury Offset | JBP_KEDISTR |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | JMDGEN |
IS-M |
IS-M |
| 319 | Program |
RJGBDCF01 | Include RJGAPPLOGF01 | JMDGEN |
IS-M |
IS-M |
| 320 | Program |
RJGBDC_FILE_PROCESS | IS-M: Bank Data Change Service: File Processing | JMDGEN |
IS-M |
IS-M |
| 321 | Program |
RJGBDC_FILE_PROCESS_WITH_IBAN | IS-M: Bank Data Change Service: File Processing Including IBAN | JMDGEN |
IS-M |
IS-M |
| 322 | Program |
RJGBUSISM007_BAPI_TEST | IS-M: Test BAPI Create/Change Business Partner | JMDGEN |
IS-M |
IS-M |
| 323 | Program |
RJHBUSISM008_BAPI_CREATE_TEST | IS-M/AM: DX Workbench: Generate Test Data for AdMGMTSO.Create | JAS |
IS-M |
IS-M |
| 324 | Program |
RJHBUSISM008_BAPI_TEST | IS-M/AM: Test Create/Change Order BAPI | JAS |
IS-M |
IS-M |
| 325 | Program |
RJJHIERARCHY_MIGRATE | IS-M: Migration of Business Partner Hierarchy in Relationships | JAS |
IS-M |
IS-M |
| 326 | Program |
RJJ_MD_CP_CONV_CLASS_INCLUDE | IS-M/AM: Include AP-Klassifizierung | JAS |
IS-M |
IS-M |
| 327 | Program |
RJKSDAPOREAD | IS-M: Integration of Media Quantity Planning with APO DP | JSDI |
IS-M |
IS-M |
| 328 | Program |
RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | JSDI |
IS-M |
IS-M |
| 329 | Program |
RJKSDCREATERETURNCOLL02_F01 | Include RJKSDCREATERETURNCOLL02_F01 | JSDI |
IS-M |
IS-M |
| 330 | Program |
RJKSDCREATERETURNCOLL_F01 | Include RJKSDCREATERETURNCOLL_F01 | JSDI |
IS-M |
IS-M |
| 331 | Program |
RJKSDDEMAND1F21 | Include RJKSDDEMAND1F21 | JSDI |
IS-M |
IS-M |
| 332 | Program |
RJKSDDEMANDBLOCKF01 | Include RJKSDDEMANDCOPYFOG | JSDI |
IS-M |
IS-M |
| 333 | Program |
RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | JSDI |
IS-M |
IS-M |
| 334 | Program |
RJKSDDEMANDDELETE_F01 | Include RJKSDDEMANDDELETE_F01 | JSDI |
IS-M |
IS-M |
| 335 | Program |
RJKSDDEMANDFIXUPDATE_F01 | Include RJKSDDEMANDDELETE_F01 | JSDI |
IS-M |
IS-M |
| 336 | Program |
RJKSDDEMANDFORECASTPLAN_F02 | Include RJKSDDEMANDFORECASTPLAN_F02 | JSDI |
IS-M |
IS-M |
| 337 | Program |
RJKSDDEMANDINIT_CREATE_PROF01 | Include ZRJKSDDEMANDINIT_CREATE_PROF01 | JSDI |
IS-M |
IS-M |
| 338 | Program |
RJKSDDEMANDSETWERKSQUAN_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | JSDI |
IS-M |
IS-M |
| 339 | Program |
RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | JSDI |
IS-M |
IS-M |
| 340 | Program |
RJKSDISSUEDATECALC_F01 | Include RJKSDISSUEDATECALC_F01 | JSDI |
IS-M |
IS-M |
| 341 | Program |
RJKSDQEVENTEXECUTION_FORMS | Include RJKSDQEVENTEXECUTION_FORMS | JSDI |
IS-M |
IS-M |
| 342 | Program |
RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | JSDI |
IS-M |
IS-M |
| 343 | Program |
RJKSDRETURNCOLLECTION_F01 | Include RJKSDRETURNCOLLECTION_F01 | JSDI |
IS-M |
IS-M |
| 344 | Program |
RJKSDRETURNCOLLECTION_LCLCLASS | Include RJKSDRETURNCOLLECTION_LCLCLASS | JSDI |
IS-M |
IS-M |
| 345 | Program |
RJKSD_KNVP_CONTRACT | IS-M: Adjust Partner Roles in Contracts | JSDI |
IS-M |
IS-M |
| 346 | Program |
RJKSD_KNVP_UPDATE | IS-M: Adjust Time-Dependent Partner Roles in Customer Master | JSDI |
IS-M |
IS-M |
| 347 | Program |
RJK_CA_PAYMODE_CHANGE_IMPL | Include RJK_CA_PAYMODE_CHANGE_IMPL | JSD |
IS-M |
IS-M |
| 348 | Program |
RJK_SD_CON_CLOSE | Execute Product Rejection: Change Contracts | JSDI |
IS-M |
IS-M |
| 349 | Program |
RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | JSDI |
IS-M |
IS-M |
| 350 | Program |
RJLSDHDSETTLEMENT | IS-M: Update Interface for Home Delivery Settlement for SD Orders | JSD |
IS-M |
IS-M |
| 351 | Program |
RJSGEOGEOGENERATE | Generate Geo.Unit-Geo.Unit Assignments | JMDGEN |
IS-M |
IS-M |
| 352 | Program |
RJSGEOPOSTGENERATE | Generate Postal Unit-Geo. Unit Assignments | JMDGEN |
IS-M |
IS-M |
| 353 | Program |
RJVSDPALLETPACKF01 | Include RJVSDPALLETPACKF01 | JSDI |
IS-M |
IS-M |
| 354 | Program |
RKECRM_PCA_40 | Integration EC-PCA / CRM: Release-Dependent 40B | KECRM40 |
PI_APPL |
SAP_FIN |
| 355 | Program |
RKEOACT0 | Activate Inactive Master Data | KEO |
APPL |
SAP_FIN |
| 356 | Program |
RKEODEL0 | RKEODEL0 | KEO |
APPL |
SAP_FIN |
| 357 | Program |
RKE_ALE_DERIVE | Include RKE_ALE_DERIVE | KE |
APPL |
SAP_FIN |
| 358 | Program |
RKE_ALE_UDEF_CHAR | Include RKE_ALE_UDEF_CHAR | KE |
APPL |
SAP_FIN |
| 359 | Program |
RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | KECRM |
PI_APPL |
SAP_FIN |
| 360 | Program |
RKE_VPROV | Generation: CO-PA Virtual InfoProvider | KE |
APPL |
SAP_FIN |
| 361 | Program |
RLE_SHIPMENT_DISTRIBUTION | Selection Report for Shipment Distribution to a Decentralized WMS | VTRK |
APPL |
SAP_APPL |
| 362 | Program |
RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | MB |
APPL |
SAP_APPL |
| 363 | Program |
RM08MMIVSE | Program RM08MMIVSE | OPS_SE_IVE_XI_PROXY |
APPL |
SAP_APPL |
| 364 | Program |
RMDKMS_CHECK | Test for Mapping Enhancement for Product | MDKMS_KEY_MAP_BASIS |
BS_REUSE |
SAP_BS_FND |
| 365 | Program |
RMMPURUI_RLINIT | Program RMMPURUI_RLINIT | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 366 | Program |
RMPREF06 | Preference: Order Calculation for Configurable Materials | VEI |
APPL |
SAP_APPL |
| 367 | Program |
RMPSP_GEN_ATTRIBUTE_DOD_F01 | Include RMPSP_GEN_ATTRIBUTE_DOD_COPF01 | RMPS_GENERAL |
ABA |
SAP_ABA |
| 368 | Program |
RMPSP_GEN_DOCUMENT | Include RMPSP_GEN_DOCUMENT | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 369 | Program |
RMPS_CHECK_STORAGE_PERIOD_F01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | RMPS_DISPOSAL |
ABA |
SAP_ABA |
| 370 | Program |
RMPS_IMPORT_FILEPLAN | Import Fileplan | RMPS_DOD_GENERAL |
ABA |
SAP_ABA |
| 371 | Program |
RMPS_POST_API_DEMO | Demo Report for Incoming Post Item APIs | RMPS_SP_POST |
ABA |
SAP_ABA |
| 372 | Program |
RMPS_PUTAWAY_DELETEF01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | RMPS_TOOLS |
ABA |
SAP_ABA |
| 373 | Program |
RMPS_VITAL_RECORDS | Check for Vital Records | RMPS_DOD_GENERAL |
ABA |
SAP_ABA |
| 374 | Program |
RM_LABELING_SAMPLE_DATA02 | Klassenimplementierungen | RMSATLMSC |
EA-PLM |
EA-APPL |
| 375 | Program |
RN1LSTIMP | Import of Service Master Data and Assignments | NORD |
IS-HMED |
IS-H |
| 376 | Program |
RN1ME_IM_PICKLIST | Medication: Pick and Fill List | NMED_ME |
IS-HMED |
IS-H |
| 377 | Program |
RN1PRABGLEICH | PATREG: Patientenregisterabgleich (RN1PRABGLEICH) | N1PR |
IS-HMED |
IS-H |
| 378 | Program |
RN1PRPATDATAGET | PATREG: liest NPAT d. Teilnehmers --> N1PRTMPPAT d. PATREG | N1PR |
IS-HMED |
IS-H |
| 379 | Program |
RN2D461_A1 | Generated SAPscript Control: 200 0001 NX_461_MOD Vs. 01 | NMED |
IS-HMED |
IS-H |
| 380 | Program |
RN2D461_B1 | Generated SAPscript Control: 200 0001 NX_461_DIS Vs. 01 | NMED |
IS-HMED |
IS-H |
| 381 | Program |
RN2DSCA_EKG_EXITS | RN2DSCA_EKG_EXITS | NMED_DS |
IS-HMED |
IS-H |
| 382 | Program |
RN2DSCA_EKH_EXITS | RN2DSCA_EKH_EXITS | NMED_DS |
IS-HMED |
IS-H |
| 383 | Program |
RN2DSCA_ERG_EXITS | RN2DSCA_ERG_EXITS | NMED_DS |
IS-HMED |
IS-H |
| 384 | Program |
RN2DSCA_HKB_EXITS | RN2DSCA_HKB_EXITS | NMED_DS |
IS-HMED |
IS-H |
| 385 | Program |
RN2DSCA_HKP_EXITS | RN2DSCA_HKP_EXITS | NMED_DS |
IS-HMED |
IS-H |
| 386 | Program |
RN2DSCA_MRT_EXITS | RN2DSCA_MRT_EXITS | NMED_DS |
IS-HMED |
IS-H |
| 387 | Program |
RN2DSCA_PMD_COMMON_UE | Include RN2DSCA_PMD_COMMON_UE | NMED_DS |
IS-HMED |
IS-H |
| 388 | Program |
RN2DSCA_SEC_EXITS | RN2DSCA_SEC_EXITS | NMED_DS |
IS-HMED |
IS-H |
| 389 | Program |
RN2DSCA_TEE_EXITS | RN2DSCA_TEE_EXITS | NMED_DS |
IS-HMED |
IS-H |
| 390 | Program |
RN2DSCA_TTE_EXITS | RN2DSCA_TTE_EXITS | NMED_DS |
IS-HMED |
IS-H |
| 391 | Program |
RN2DS_FB_EXTRACT_PMD | i.s.h.med: Download Cardiology Data (Document Content) | NMED_DS |
IS-HMED |
IS-H |
| 392 | Program |
RN2DTUPLOAD | Upload of Document Categories | NMED |
IS-HMED |
IS-H |
| 393 | Program |
RN2DWSWL_WORK_TIDYUP | Close and Delete Situations | NMED_DWS_COMP |
IS-H |
IS-H |
| 394 | Program |
RN2GL_MIGRATE | Pathways: Conversion | NMED_GL |
IS-HMED |
IS-H |
| 395 | Program |
RN2MOPBE | Generated SAPscript Control: 201 0001 N0M_OPBERI Vs. 01 | NMED |
IS-HMED |
IS-H |
| 396 | Program |
RN2MOPPR | Generated SAPscript Control: 201 0001 N0M_OPPROT Vs. 01 | NMED |
IS-HMED |
IS-H |
| 397 | Program |
RN2MOPPS | Generated SAPscript Control: 201 0001 N0M_PROBSC Vs. 01 | NMED |
IS-HMED |
IS-H |
| 398 | Program |
RN2MOPZU | Generated SAPscript Control: 201 0001 N0M_OPZUSA Vs. 01 | NMED |
IS-HMED |
IS-H |
| 399 | Program |
RN2N2CAP | Generated SAPscript Control: 200 0001 N4PVB Vs. 01 | NMED |
IS-HMED |
IS-H |
| 400 | Program |
RN2N3AF01 | Generated SAPscript Control: 201 0001 N3AFRM01 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 401 | Program |
RN2N3AF02 | Generated SAPscript Control: 201 0001 N3AFRM02 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 402 | Program |
RN2N3AF03 | Generated SAPscript Control: 201 0001 N3AFRM03 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 403 | Program |
RN2N3AF04 | Generated SAPscript Control: 201 0001 N3AFRM04 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 404 | Program |
RN2N3AF05 | Generated SAPscript Control: 201 0001 N3AFRM05 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 405 | Program |
RN2N3AF05_3 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM05 Vs. 03 | NMEDOBS |
IS-HMED |
IS-H |
| 406 | Program |
RN2N3AF06 | Generated SAPscript Control: 201 0001 N3AFRM06 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 407 | Program |
RN2N3AF07 | Generated SAPscript Control: 201 0001 N3AFRM07 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 408 | Program |
RN2N3AF08 | Generated SAPscript Control: 201 0001 N3AFRM08 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 409 | Program |
RN2N3AF09 | Generated SAPscript Control: 201 0001 N3AFRM09 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 410 | Program |
RN2N3AF10 | Generated SAPscript Control: 201 0001 N3AFRM10 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 411 | Program |
RN2N3AF11 | Generated SAPscript Control: 201 0001 N3AFRM11 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 412 | Program |
RN2N3AF12 | Generated SAPscript Control: 201 0001 N3AFRM12 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 413 | Program |
RN2N3AFRM01 | Generated SAPscript Option: 201 0001 N3AFRM01 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 414 | Program |
RN2N3AFRM02 | Generated SAPscript Option: 201 0001 N3AFRM02 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 415 | Program |
RN2N3AFRM03 | Generated SAPscript Option: 201 0001 N3AFRM03 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 416 | Program |
RN2N3AFRM04 | Generated SAPscript Option: 201 0001 N3AFRM04 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 417 | Program |
RN2N3AFRM05 | Generated SAPscript Option: 201 0001 N3AFRM05 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 418 | Program |
RN2N3AFRM06 | Generated SAPscript Option: 201 0001 N3AFRM06 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 419 | Program |
RN2N3AFRM07 | Generated SAPscript Option: 201 0001 N3AFRM07 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 420 | Program |
RN2N3AFRM08 | Generated SAPscript Option: 201 0001 N3AFRM08 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 421 | Program |
RN2N3AFRM09 | Generated SAPscript Option: 201 0001 N3AFRM09 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 422 | Program |
RN2N3AFRM10 | Generated SAPscript Option: 201 0001 N3AFRM10 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 423 | Program |
RN2N3AFRM11 | Generated SAPscript Option: 201 0001 N3AFRM11 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 424 | Program |
RN2N3AFRM12 | Generated SAPscript Option: 200 0001 N3AFRM12 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 425 | Program |
RN2_RAD_DELETE_WL_PROTOCOL | Program RN2_RAD_DELETE_WL_PROTOCOL | NMED |
IS-HMED |
IS-H |
| 426 | Program |
RNABDT02 | IS-H: KV-Abrechnung | NDE1 |
IS-H |
IS-H |
| 427 | Program |
RNABDT02_FORMS | Include RNABDT02_FORMS | NDE1 |
IS-H |
IS-H |
| 428 | Program |
RNABDT_FORMS | IS-H: Form-Routinen für RNABDT00 und RNABDT02 | NDE1 |
IS-H |
IS-H |
| 429 | Program |
RNACCOF0 | IS-H: FORM Routines Charge Comparison DE - Selection Screen | NPAS |
IS-H |
IS-H |
| 430 | Program |
RNAGETVE | IS-H: Transfer Services from Preliminary Service Entry | NPAS |
IS-H |
IS-H |
| 431 | Program |
RNARCF0W | IS-H: Archiving - Write Program for Case | NBAS |
IS-H |
IS-H |
| 432 | Program |
RNCFORM0 | IS-H: FORM Routines For General Use | NBAS |
IS-H |
IS-H |
| 433 | Program |
RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | NCH1 |
IS-H |
IS-H |
| 434 | Program |
RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | NCH1 |
IS-H |
IS-H |
| 435 | Program |
RNCHLGE2 | IS-H CH: Cancel Generated Services | NCH1 |
IS-H |
IS-H |
| 436 | Program |
RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | NPAS |
IS-H |
IS-H |
| 437 | Program |
RNJOIN00 | IS-H: Merge Patients | NPVS |
IS-H |
IS-H |
| 438 | Program |
RNLDIA03 | IS-H: Check Report for Diagnoses | NPVS |
IS-H |
IS-H |
| 439 | Program |
RNLDIAAKR | Prüfung ambulanter Kodierrichtlinien (AKR) | NDE1 |
IS-H |
IS-H |
| 440 | Program |
RNLDIAAKR_F01 | Include RNLDIAAKR_F01 | NDE1 |
IS-H |
IS-H |
| 441 | Program |
RNLMCONS0 | IS-H MM: Case-Related Material Consumption | NPAS |
IS-H |
IS-H |
| 442 | Program |
RNLMSTOR0 | IS-H MM: Closet List | NPAS |
IS-H |
IS-H |
| 443 | Program |
RNLPFOR3 | IS-H: Public List | NPVS |
IS-H |
IS-H |
| 444 | Program |
RNLPFORT | IS-H: Public List | NPVS |
IS-H |
IS-H |
| 445 | Program |
RNMCO000 | IS-H MM: Transfer Material Consumption into CO | NPAS |
IS-H |
IS-H |
| 446 | Program |
RNMMANF0 | IS-H: Collective Processing of Material Requisitions | NPAS |
IS-H |
IS-H |
| 447 | Program |
RNMMANF0_I01 | Include RNMMANF0_I01 | NPAS |
IS-H |
IS-H |
| 448 | Program |
RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | NPAS |
IS-H |
IS-H |
| 449 | Program |
RNNLCP_CLOSE_C03 | Include RNNLCP_CLOSE_C03 | NNL1 |
IS-H |
IS-H |
| 450 | Program |
RNNLDBC365VN_C03 | Include RNNLDBC365VN_C03 | NNL1 |
IS-H |
IS-H |
| 451 | Program |
RNNLDBC_CHECK_ACTIVITIES_C03 | Include RNNLDBC_CHECK_ACTIVITIES_C03 | NNL1 |
IS-H |
IS-H |
| 452 | Program |
RNNLDBC_CHRONIC_C03 | Include RNNLDBC_CHRONIC_C03 | NNL1 |
IS-H |
IS-H |
| 453 | Program |
RNNLDBC_CINV_ZH309_C03 | Include RNNLDBC_CINV_ZH309_C03 | NNL2 |
IS-H |
IS-H |
| 454 | Program |
RNNLDBC_CREATE_C02 | Include RNNLDBC_CREATE_C02 | NNL1 |
IS-H |
IS-H |
| 455 | Program |
RNNLDBC_DIS_V6_C02 | Include RNNLDBC_DIS_V6_C02 | NNL1 |
IS-H |
IS-H |
| 456 | Program |
RNNLDBC_MULTIPLE_PROCESSIN_C02 | Include RNNLDBC_MULTIPLE_PROCESSIN_C02 | NNL1 |
IS-H |
IS-H |
| 457 | Program |
RNNLDBC_OVLVN_C03 | Include RNNLDBC_OVLVN_C03 | NNL1 |
IS-H |
IS-H |
| 458 | Program |
RNNLDBC_RECHNUNG_STORNO_C02 | Include RNNLDBC_RECHNUNG_STORNO_C02 | NNL1 |
IS-H |
IS-H |
| 459 | Program |
RNNLDBC_VALIDATE | Validieren DBC's | NNL1 |
IS-H |
IS-H |
| 460 | Program |
RNNLGGZ_DIS_V05_C02 | GGZ DIS Anlieferung V05 Klasse LCL_OUTPUT | NNL2 |
IS-H |
IS-H |
| 461 | Program |
RNNL_BSN_PARTIAL_C04 | RNNL_BSN_PARTIAL_C04 | NNL3 |
IS-H |
IS-H |
| 462 | Program |
RNUDRG01 | IS-H: Copy DRG Catalog into In-House Service Catalog | NBAS |
IS-H |
IS-H |
| 463 | Program |
RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | NBAS |
IS-H |
IS-H |
| 464 | Program |
RNUMSTOR0 | IS-H MM: Copy Closets | NPAS |
IS-H |
IS-H |
| 465 | Program |
RNUSLZ | IS-H: Generate Missing Service-to-Certificate Assignments | NPAS |
IS-H |
IS-H |
| 466 | Program |
RNUVVDEBI | IS-H: Update Self-Payer Insurance Relationships for BAPI | NPAS |
IS-H |
IS-H |
| 467 | Program |
RNU_MSGUPDKRW_EXECUTEF01 | Include RNU_MSGUPDKRW_EXECUTEF01 | NDE1 |
IS-H |
IS-H |
| 468 | Program |
RNU_MSGUPDKRW_TEST_MODEF01 | Include RNU_MSGUPDKRW_TEST_MODEF01 | NDE1 |
IS-H |
IS-H |
| 469 | Program |
RNU_NL_LOAD_SERVICES_C03 | Include RNU_NL_LOAD_SERVICES_C03 | NNL1 |
IS-H |
IS-H |
| 470 | Program |
RNWATMELBI | IS-H AT: Scoring - MEL Leistungen einspielen | NAT1 |
IS-H |
IS-H |
| 471 | Program |
RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 |
IS-H |
IS-H |
| 472 | Program |
RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | NAT1 |
IS-H |
IS-H |
| 473 | Program |
RNWAT_KORR_NTPKAT | IS-H AT: Korrektur NTPKAT bzgl. Gültigkeitsbereich (an NTSP anpassen) | NAT1 |
IS-H |
IS-H |
| 474 | Program |
RNWAT_KORR_NTPKCH | IS-H AT: Korrektur NTPKCH bzgl. Gültigkeitsbereich (an NTSP anpassen) | NAT1 |
IS-H |
IS-H |
| 475 | Program |
RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | NCH1 |
IS-H |
IS-H |
| 476 | Program |
RNWCHCR_ERRF01 | Include RNWCHCR_ERR_F01 | NCH1 |
IS-H |
IS-H |
| 477 | Program |
RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | NCH1 |
IS-H |
IS-H |
| 478 | Program |
RNWCHICAS_CLOP | IS-H CH: Include für automatischen Fallabschluss und Neufalleröffnung | NCH1 |
IS-H |
IS-H |
| 479 | Program |
RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | NCH1 |
IS-H |
IS-H |
| 480 | Program |
RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 |
IS-H |
IS-H |
| 481 | Program |
RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 |
IS-H |
IS-H |
| 482 | Program |
RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | NCH1 |
IS-H |
IS-H |
| 483 | Program |
RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 |
IS-H |
IS-H |
| 484 | Program |
RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | NCH1 |
IS-H |
IS-H |
| 485 | Program |
RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | NCH1 |
IS-H |
IS-H |
| 486 | Program |
RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 |
IS-H |
IS-H |
| 487 | Program |
RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | NCH1 |
IS-H |
IS-H |
| 488 | Program |
RNWCHTM_REORG_F01 | Include RNWCHTM_REORG_F01 | NCH1 |
IS-H |
IS-H |
| 489 | Program |
RNWCH_BOA_RETRY | Massendeckungsabfrage Versichertenkarte: Neuversuch Antwortsverbuchung | NCH1 |
IS-H |
IS-H |
| 490 | Program |
RODPS_LOAD_ACTIVATION_REPAIR | Reactivate ODPs to All Active Connectors | RODPS |
BW_SAPI |
PI_BASIS |
| 491 | Program |
ROIBSCAN_SEG | Report to create missing appendix table segments | OIB |
IS-OIL |
IS-OIL |
| 492 | Program |
ROIB_COPY_DEF | Report for copying default sets from OIB03 to the new Default tables | OIB_QCI |
IS-OIL |
IS-OIL |
| 493 | Program |
ROIJLOC_TREE | Planning location hierarchy tree | OIJ |
IS-OIL |
IS-OIL |
| 494 | Program |
ROIJTRECN | Recover deleted tickets | OIJ |
IS-OIL |
IS-OIL |
| 495 | Program |
ROIJ_ELAPN | IS-Oil TSW: Automatically process nominations | OIJ_EL |
IS-OIL |
IS-OIL |
| 496 | Program |
ROIJ_TICKET_TRANSFER | Program ROIJ_TICKET_TRANSFER | OIJ |
IS-OIL |
IS-OIL |
| 497 | Program |
ROIUX3_TX_OOS_WRITE_OFF | Tax Reporting - Texas Out-of-Statute Write-Offs | OIU_X3 |
IS-OIL |
IS-OIL |
| 498 | Program |
ROIUX5_OK_OOS_WRITE_OFF | Tax 2.0 - Oklahoma Out-of-Statute Write-Offs | OIU_X5 |
IS-OIL |
IS-OIL |
| 499 | Program |
ROIUX6_WYC_OOS_WRITE_OFF | Tax 2.0 - Wyoming Conservation Out-of-Statute Write-Offs | OIU_X6 |
IS-OIL |
IS-OIL |
| 500 | Program |
ROIUX6_WYS_OOS_WRITE_OFF | Tax 2.0 - Wyoming Severance Out-of-Statute Write-Offs | OIU_X6 |
IS-OIL |
IS-OIL |
