Where Used List (Program) for SAP ABAP Table/Structure Field BDCDATA-FNAM (BDCDATA)
SAP ABAP Table/Structure Field 
BDCDATA - FNAM (BDCDATA) is used by
SOBJ (17)pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
NOTE_1880993_3 | Program NOTE_1880993_3 |  FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
 PI_BASIS |
| 2 | Program |
NOTE_1884305 | Report NOTE_1884305 | FBZ |
APPL |
SAP_FIN |
| 3 | Program |
NOTE_1885462 | Program NOTE_1885462 | FTR_BASIS_PERSISTENCY |
FS_TRM_BASIS |
PI_BASIS |
| 4 | Program |
NOTE_1894430 | Note 1894430 (SEPA Enhancement Bank Master Data) | BF_BANK |
ABA |
SAP_ABA |
| 5 | Program |
NOTE_1894437 | NOTE_1894437 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 6 | Program |
NOTE_1901262 | Program NOTE_1901262 | FTR_BASIS_PERSISTENCY |
FS_TRM_BASIS |
PI_BASIS |
| 7 | Program |
NOTE_1908210 | Program NOTE_1908210 | FTDF |
APPL |
SAP_APPL |
| 8 | Program |
NOTE_1929018 | Report NOTE_1929018 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 9 | Program |
OPS_SE_COUNTERPRTTEST_STF01 | Include OPS_SE_COUNTERPRTTEST_STF01 | OPS_SE_COMMON_FUNCTIONALITIES |
APPL |
SAP_APPL |
| 10 | Program |
PBDNUPIN3 | Include for upload/download subroutines. | PB40 |
HR |
SAP_HRCIN |
| 11 | Program |
PBP_CUSTOMIZING_AND_TEST | PBP: CUSTOMIZING AND TEST | UPYC |
RS_BCT_STRUPAK |
BI_CONT |
| 12 | Program |
PB_CALL_FROM_DOCU | Package | SABP_DOCU |
BASIS |
SAP_BASIS |
| 13 | Program |
PCAJMMX0 | PCAJMMX0 | PC32 |
HR |
SAP_HRCMX |
| 14 | Program |
PCAJMMX0_CE | PCAJMMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 15 | Program |
PCAWSCN3_ALV | sub routines for rpcawsr0 | PC28 |
HR |
SAP_HRCCN |
| 16 | Program |
PCAWSPHI_ALV | Subroutines for HPHCAWS0 | PC48 |
HR |
SAP_HRCPH |
| 17 | Program |
PCAWSTWI_ALV | PCAWSTWI_ALV | PC42 |
HR |
SAP_HRCTW |
| 18 | Program |
PCBDCHKR2 | Include PCBDCHKR2 | PC41 |
HR |
SAP_HRCKR |
| 19 | Program |
PCBSGIN5 | Batch Subroutines | PB40 |
HR |
SAP_HRCIN |
| 20 | Program |
PCBSPIN8_ALV | Subroutines - Batch related | PB40 |
HR |
SAP_HRCIN |
| 21 | Program |
PCCVRVE0 | PCCVRVE0 | PC17 |
HR |
SAP_HRCVE |
| 22 | Program |
PCDAGMX0 | PCDAGMX0 | PC32 |
HR |
SAP_HRCMX |
| 23 | Program |
PCDAGMX0_CE | PCDAGMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 24 | Program |
PCFCOBR1 | PCFCOBR1 | PC37 |
HR |
SAP_HRCBR |
| 25 | Program |
PCFIMMX0 | PCFIMMX0 | PC32 |
HR |
SAP_HRCMX |
| 26 | Program |
PCFIMMX0_CE | PCFIMMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 27 | Program |
PCFTXAR5 | PCFTXAR5 | PC29 |
HR |
SAP_HRCAR |
| 28 | Program |
PCHRAIN14 | Include PCHRAIN14 | PB40 |
HR |
SAP_HRCIN |
| 29 | Program |
PCIFMMX0 | PCIFMMX0 | PC32 |
HR |
SAP_HRCMX |
| 30 | Program |
PCIFMMX0_CE | PCIFMMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 31 | Program |
PCINBONI_ALV | Sub Routines for HINCBON0 | PC40 |
HR |
SAP_HRCIN |
| 32 | Program |
PCIPAYEB | HR IE : PAYE Upload Batch Input Generation | PB11 |
HR |
SAP_HRCIE |
| 33 | Program |
PCIPAYEP | Include PCIPAYEP | PC11 |
HR |
SAP_HRCIE |
| 34 | Program |
PCLFMMX0 | PCLFMMX0 | PC32 |
HR |
SAP_HRCMX |
| 35 | Program |
PCLFMMX0_CE | PCLFMMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 36 | Program |
PCLONIN8 | Include PCLONIN8 | PC40 |
HR |
SAP_HRCIN |
| 37 | Program |
PCMAGMX1 | PCMAGMX1 | PC32 |
HR |
SAP_HRCMX |
| 38 | Program |
PCMCMMX0 | PCMCMMX0 | PC32 |
HR |
SAP_HRCMX |
| 39 | Program |
PCMCMMX0_CE | PCMCMMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 40 | Program |
PCMP0PH3_ALV | Multiple Runs Includes | PC48 |
HR |
SAP_HRCPH |
| 41 | Program |
PCMP0TW3_ALV | Subroutines for multiple payments | PC42 |
HR |
SAP_HRCTW |
| 42 | Program |
PCP45IE5 | Fill new Infotype 0359 | PC11 |
HR |
SAP_HRCIE |
| 43 | Program |
PCRUMMX1 | PCRUMMX1 | PC32 |
HR |
SAP_HRCMX |
| 44 | Program |
PCVHIE1B | Include PCVHIE1B | PB11 |
HR |
SAP_HRCIE |
| 45 | Program |
PIALRIN3_ALV | Include PIALRIN3_ALV | PB40 |
HR |
SAP_HRCIN |
| 46 | Program |
PIDABIN2_ALV | Perform Routines | PB40 |
HR |
SAP_HRCIN |
| 47 | Program |
PIESIIN0_ALV | Include for ESI batch program - India | PB40 |
HR |
SAP_HRCIN |
| 48 | Program |
PIS80IN0_ALV | Include for Section 80 batch program - India | PB40 |
HR |
SAP_HRCIN |
| 49 | Program |
PIS88IN0_ALV | Include for Section 88 batch program - India | PB40 |
HR |
SAP_HRCIN |
| 50 | Program |
PLAM0TW1_ALV | subroutine | PC42 |
HR |
SAP_HRCTW |
| 51 | Program |
PLNC0TW3_ALV | Include PLNC0TW3 | PC42 |
HR |
SAP_HRCTW |
| 52 | Program |
POC_DISPLAY_BA | Display Task Log | BS_POC_TEST |
BS_REUSE |
SAP_BS_FND |
| 53 | Program |
PPBICO40 | Batch Conversion of Planned Orders to Production Orders | CO |
APPL |
SAP_APPL |
| 54 | Program |
PPBICOR8 | Batch Conversion of Planned Orders into Production Orders | CO |
APPL |
SAP_APPL |
| 55 | Program |
PPH_CMP_MDPS_FIELDS | OBSOLETE - Use PPH_CMP_MDPS_FIELDS_BERID instead | PPH_SUPPORT |
APPL |
SAP_APPL |
| 56 | Program |
PPH_CMP_MDPS_FIELDS_BERID | Compare MDPS | PPH_SUPPORT |
APPL |
SAP_APPL |
| 57 | Program |
PPH_COMPARE_MRP | Compare Result: Classic MRP and MRP Live In HANA | PPH_SUPPORT |
APPL |
SAP_APPL |
| 58 | Program |
PPORPF17 | FORMs to get_node_code | COIS |
APPL |
SAP_APPL |
| 59 | Program |
PP_CALL_FROM_DOCU | RZ11 Call from Documentation | SABP_DOCU |
BASIS |
SAP_BASIS |
| 60 | Program |
PRODORD_CCS_DISPLAY_CLASSIMP | Include PRODORD_CCS_DISPLAY_CLASSIMP | KE |
APPL |
SAP_FIN |
| 61 | Program |
PROTOKOLLIERFLAG | Report for Checking Log Flag | CACSOBS |
EA-ICM |
EA-APPL |
| 62 | Program |
PROTOKOLLIERFLAG_ALV | Report for Checking Log Flag | CACSCG |
EA-ICM |
EA-APPL |
| 63 | Program |
PSNHMTW3 | Subroutine | PC42 |
HR |
SAP_HRCTW |
| 64 | Program |
PUPKMRU4 | Subroutines | PB33 |
HR |
SAP_HRCRU |
| 65 | Program |
PUSALARY_INCREMENTIN4 | Include PUSALARY_INCREMENTIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 66 | Program |
PUUADIN3_ALV | Include PUUADIN3 | PB40 |
HR |
SAP_HRCIN |
| 67 | Program |
PUUPDATE_LE_INFOTYPESIN3 | Include PUUPDATE_LE_INFOTYPESIN3 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 68 | Program |
P_START_CALL_TCF01 | CallTransaction | FIN_PDP |
APPL |
SAP_FIN |
| 69 | Program |
RAALTD01 | Legacy Data Transfer Program - Asset Accounting | AA_OBSOLETE |
APPL |
SAP_FIN |
| 70 | Program |
RACKAR00 | Creating cost elements for statistical autom. posting of assets | AC |
APPL |
SAP_FIN |
| 71 | Program |
RACORR07_ALL_DOC | Deletes All Line Items for Document for Purpose of Recreating | AA_POST |
APPL |
SAP_FIN |
| 72 | Program |
RADPROT1 | Tacob-Daily | SDBT |
BASIS |
SAP_BASIS |
| 73 | Program |
RADPROTJ | TACOB Daily | SDBT |
BASIS |
SAP_BASIS |
| 74 | Program |
RAFWKF_OVERVIEW_LC1 | Keyfigure Overview - Local Class Implementations | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
RAIDKRA10 | BUIN,Deemed Depreciation Upload for South Korea | ID-FIAA-KR |
APPL |
SAP_FIN |
| 76 | Program |
RAIDKRC04 | Changes to Useful Life Caused by New Depreciation Method | ID-FIAA-KR |
APPL |
SAP_FIN |
| 77 | Program |
RAIDTR_SHAR_CAP | Transfer Revaluation Fund to Share Capital (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 78 | Program |
RAIMUPLD | Create investment program | AIP |
APPL |
SAP_FIN |
| 79 | Program |
RARUECK1 | Deferral/write-off of deferred special depreciation for France | AA |
APPL |
SAP_FIN |
| 80 | Program |
RASPEC01 | Redestribution of special assets | AR |
APPL |
SAP_FIN |
| 81 | Program |
RBANK_PP_MONITOR | Report RBANK_PP_MONITOR | BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 82 | Program |
RBNK_PAYM_MONI_UI_F01 | Include RBNK_PAYM_MONI_UI_F01 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 83 | Program |
RCAMPBDC | Include LCPC3F01 | COPC |
APPL |
SAP_APPL |
| 84 | Program |
RCNST1000F35 | Include RCNST1000F35 | CNIS |
APPL |
SAP_APPL |
| 85 | Program |
RCOAT001_CLASS | Include RCOAT001_CLASS | BBTE |
ABA |
SAP_ABA |
| 86 | Program |
RCOCB002 | Send Process Messages (Cross-Plant) | CMX_PM |
EA-SCM |
EA-APPL |
| 87 | Program |
RCOCB004 | Send Process Messages (Plant-Dependent) | CMX_PM |
EA-SCM |
EA-APPL |
| 88 | Program |
RCOCB_SET_JOB_FOR_SENDING | Sending of Process Messages (as Background Job) | CMX_PM |
EA-SCM |
EA-APPL |
| 89 | Program |
RCOPCA73 | EC-PCA: Extend Validity Period of Profit Center | KE1 |
APPL |
SAP_FIN |
| 90 | Program |
RCOPOC_PIWKLT_ARCHIVE | Archiving of PI Sheets/Work Instructions | CMX_POC |
EA-SCM |
EA-APPL |
| 91 | Program |
RCPMAU01 | Material Master Update in Background | CP |
APPL |
SAP_APPL |
| 92 | Program |
RCPTRA01 | Data Transfer of Task Lists from External Systems | CP |
APPL |
SAP_APPL |
| 93 | Program |
REUPGRAS | Fill batch input tables | WPOS |
APPL |
SAP_APPL |
| 94 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 95 | Program |
RFARI030 | FI-ARI: Import credit master data | FBD |
APPL |
SAP_FIN |
| 96 | Program |
RFBIDE00 | Batch Input Interface for Customers | VS |
APPL |
SAP_APPL |
| 97 | Program |
RFBIDE01 | ?... | VS |
APPL |
SAP_APPL |
| 98 | Program |
RFBIDF00 | Kundenstamm Batch-Input / ALE allgemeine Formroutinen | FBAS |
APPL |
SAP_FIN |
| 99 | Program |
RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 100 | Program |
RFBIKR00 | Batch Input Interface for Vendors | WLIF |
APPL |
SAP_APPL |
| 101 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 102 | Program |
RFBISA02 | Form Routines Include for RFBISA01 (generated) | FBSC |
APPL |
SAP_FIN |
| 103 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 104 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 105 | Program |
RFBIZAV0 | Include RFBIZAV0;ZAV: Formroutinen (Debitor & Kreditor) Batch-Input | WLIF |
APPL |
SAP_APPL |
| 106 | Program |
RFBI_COMMON_FORM0 | Gemeinsame Batch-Input-Routinen für Debitor und Kreditor | WLIF |
APPL |
SAP_APPL |
| 107 | Program |
RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | FKBX |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
RFBRFSIK | FI <<> EIS Key Figure Transaction Interface | FBS |
APPL |
SAP_FIN |
| 109 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 110 | Program |
RFCRDB10 | Batch Input: Payment Cards Master Data | FCRD |
APPL |
SAP_FIN |
| 111 | Program |
RFDKLI50 | Credit Limit Data Mass Change | FBD |
APPL |
SAP_FIN |
| 112 | Program |
RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 113 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 114 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 115 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 116 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 117 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 118 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 119 | Program |
RFEBFD00 | Import Electronic Bank Statement | FF |
APPL |
SAP_FIN |
| 120 | Program |
RFEBFD00_NACC | Import Electronic Bank Statement | FTE |
APPL |
SAP_FIN |
| 121 | Program |
RFEBFW00 | Frameprogram: Set-up of Wire Payments from Payment Requests | FTCM |
APPL |
SAP_FIN |
| 122 | Program |
RFEBKAMON01_FORMSF01 | Include RFEBKAMON01_USER_COMMAND_10I01 | FTE |
APPL |
SAP_FIN |
| 123 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 124 | Program |
RFEPOSF8 | RFEPOSF8 | FBAS |
APPL |
SAP_FIN |
| 125 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 127 | Program |
RFFMBELI | Processing List | FMITPODC |
EA-PS |
EA-PS |
| 128 | Program |
RFFMBI25I9 | Include zu RFFMBI25 allgemeine Formrout. zum BTCI | FMDK |
EA-PS |
EA-PS |
| 129 | Program |
RFFMBI35I9 | Include RFFMBI35I9 | FMDK |
EA-PS |
EA-PS |
| 130 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 131 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 132 | Program |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 133 | Program |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E |
EA-PS |
EA-PS |
| 134 | Program |
RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 135 | Program |
RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 136 | Program |
RFFMCLOS | Close Obligations | FMFG_E |
EA-PS |
EA-PS |
| 137 | Program |
RFFMDAOPAF01 | Include RFFMDAOPAF01 | FMKW |
EA-PS |
EA-PS |
| 138 | Program |
RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 139 | Program |
RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 140 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 141 | Program |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 142 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 143 | Program |
RFFMFZ32 | Batch Input Asgt of Cost Cntr to FM Acct Asgt (CmmtItm) from text file | FMCO |
EA-PS |
EA-PS |
| 144 | Program |
RFFMFZ33 | Batch Input Assgt CO orders to FM Acct Assgt (CmmtItem) from text file | FMCO |
EA-PS |
EA-PS |
| 145 | Program |
RFFMKG08 | Program RFFMKG08 | FMFI |
EA-PS |
EA-PS |
| 146 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 147 | Program |
RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | FFCBC |
APPL |
SAP_FIN |
| 148 | Program |
RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA |
APPL |
SAP_APPL |
| 149 | Program |
RFFOJP_EMC_CLS | RFFOJP_EMC_CLS | ID-FI-JP |
APPL |
SAP_FIN |
| 150 | Program |
RFFORI01 | International Payment Medium Include: Check | FBZ |
APPL |
SAP_FIN |
| 151 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 152 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 153 | Program |
RFFR0C02 | Summarization of Financial Transactions | FREP |
APPL |
SAP_FIN |
| 154 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 155 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 156 | Program |
RFIDARR615 | Withholding Tax Update | J1AF |
APPL |
SAP_APPL |
| 157 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 158 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 159 | Program |
RFIDHU_DOWNP_VAT_RECALC_F02 | Include RFIDHU_DOWNP_VAT_RECALC_F02 | ID-FI-HU |
APPL |
SAP_FIN |
| 160 | Program |
RFIDNO_BANK_VIEW | Account Assignment to Bank Transaction in Electronic Bank Statement | ID-FI |
APPL |
SAP_FIN |
| 161 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 162 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 163 | Program |
RFIDSAU_TD_MAIN_EH | Include RFIDSAU_TD_MAIN_EH | ID-FI-SAU |
APPL |
SAP_FIN |
| 164 | Program |
RFIDSE_DUNN_BLOCK_CHANGE | Change Dunning Block Indicator and Logical Path | ID-FI |
APPL |
SAP_FIN |
| 165 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 166 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 167 | Program |
RFIDSE_DUNN_REC_LOOK | Read Record Structures for Data Exchange | ID-FI |
APPL |
SAP_FIN |
| 168 | Program |
RFIDSL55 | Include RFIDSL55 | ID-FI |
APPL |
SAP_FIN |
| 169 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 170 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 171 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 174 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 175 | Program |
RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR |
FI-CA |
FI-CA |
| 176 | Program |
RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR |
FI-CA |
FI-CA |
| 177 | Program |
RFKKFPY1TREE | Tool for Analysis of Payment Run/Payment Media Run | FKKB |
FI-CA |
FI-CA |
| 178 | Program |
RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | FKK_INTDEV |
FI-CA |
FI-CA |
| 179 | Program |
RFKKZE10_DKI2 | Declarations of Selection screen | FKK_ID_DK |
FI-CA |
FI-CA |
| 180 | Program |
RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | FKKB |
FI-CA |
FI-CA |
| 181 | Program |
RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB |
FI-CA |
FI-CA |
| 182 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 183 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 184 | Program |
RFLBOX00 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 185 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 186 | Program |
RFLBOXI3 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 187 | Program |
RFLQ_CB_MASTER | Generate Commitment Items from Liquidity Items | FFLQ |
PI_APPL |
SAP_FIN |
| 188 | Program |
RFLQ_UPLOAD_POS | Upload of Liquidity Items from Local File (Batch-Input) | FFLQ |
PI_APPL |
SAP_FIN |
| 189 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 190 | Program |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP |
APPL |
SAP_FIN |
| 191 | Program |
RFSABG00 | Resetting of Accrual Postings | FREP |
APPL |
SAP_FIN |
| 192 | Program |
RFSHRU00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 193 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 194 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 195 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 196 | Program |
RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS |
APPL |
SAP_FIN |
| 197 | Program |
RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS |
APPL |
SAP_FIN |
| 198 | Program |
RFTBCO_IDOC01 | Monitor IDoc Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
RFTP_INFO_F01 | Include Formroutinen Reporting: BDC-Daten | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 200 | Program |
RFTP_LP_EDIT | Program RFTP_LP_EDIT | PTRS_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 201 | Program |
RFTS7300 | Access Automatic Cash Concentration Using A Program | FF |
APPL |
SAP_FIN |
| 202 | Program |
RFTX70SO | Automatic Processing for Forex Fixing Transactions | FTD |
EA-FINSERV |
EA-FINSERV |
| 203 | Program |
RFTX73SO | Order: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 204 | Program |
RFTXM300 | Generate MT300 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 205 | Program |
RFTXM320 | Generate MT320 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 206 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 207 | Program |
RFV16INC | RFV16INC | FVV |
APPL |
SAP_APPL |
| 208 | Program |
RFVDBES0 | Loan Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 209 | Program |
RFVDMLOE | Delete program EDI loan and business partner | FVVD |
EA-FINSERV |
EA-FINSERV |
| 210 | Program |
RFVD_CHK_CL_SHOW_DETAILS_PAI | Include RFVD_CHK_CL_SHOW_DETAILS_PAI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 211 | Program |
RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | FVVI |
APPL |
SAP_FIN |
| 212 | Program |
RFVIESR0 | CH: Special Real Estate POR Program | FVVI |
APPL |
SAP_FIN |
| 213 | Program |
RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI |
APPL |
SAP_FIN |
| 214 | Program |
RFVIESR9 | CH: Special Real Estate POR Program | FVVI |
APPL |
SAP_FIN |
| 215 | Program |
RFVILIRF_BDC | Include for Batch Input Programs | FVVIIT |
APPL |
SAP_FIN |
| 216 | Program |
RFVIMW01 | Create Batch Input Session for Changing Tax Code ID for Current LO | FVVI |
APPL |
SAP_FIN |
| 217 | Program |
RFVOBJ01 | Batch Input for Creating Objects Relating to a Loan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 218 | Program |
RFVOBJRE | Include RFVDOBJRE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 219 | Program |
RFVWKMCE | RFVWKMCE | FVVW |
EA-FINSERV |
EA-FINSERV |
| 220 | Program |
RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 221 | Program |
RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
RGCPOS02 | Maintain Corporate Account in G/L Account Using Group FS Version | FCIN |
APPL |
SAP_FIN |
| 223 | Program |
RGJGLXCU | Activate/Deactivate company in JV | GJVA |
EA-JVA |
EA-FIN |
| 224 | Program |
RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 |
EA-JVA |
EA-FIN |
| 225 | Program |
RGJVCCRC | Cash Call Reclassification | GJVA |
EA-JVA |
EA-FIN |
| 226 | Program |
RGJVHBCH | House Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 227 | Program |
RGJVPLRP | Delete and repost JV plandata created by CO | GJV2 |
EA-JVA |
EA-FIN |
| 228 | Program |
RGPSA_ACTUAL_ROLLUP | PSA Actual Rollup | GJPSA |
EA-JVA |
EA-FIN |
| 229 | Program |
RGPSA_EXIT | Maintain rollup exit program for PSC | GJPSA |
EA-JVA |
EA-FIN |
| 230 | Program |
RGPSCRUEXIT | Maintain rollup exit program for PSC | GJPSC |
EA-JVA |
EA-FIN |
| 231 | Program |
RGRC_LOG | Display Error Log for Goods Receipt Costing | ISAUTO_CK |
DIMP |
ECC-DIMP |
| 232 | Program |
RGUGRA01 | Hierarchy Graphics for FI-SL Master Data | GBAS |
APPL |
SAP_FIN |
| 233 | Program |
RGUGRA02 | Hierarchy Graphics for FI-SL Master Data | GBAS |
APPL |
SAP_FIN |
| 234 | Program |
RGUJUMP0 | Program to Directly Access Functions in the Diagnosis Tool | GBAS |
APPL |
SAP_FIN |
| 235 | Program |
RGVILIRF_BDC | Include RGVILIRF_BDC | FVVIIT |
APPL |
SAP_FIN |
| 236 | Program |
RHACTI01 | Include RHACTI01 | SP00 |
BASIS |
SAP_BASIS |
| 237 | Program |
RHALTD00 | Legacy Data Transfer | SP00 |
BASIS |
SAP_BASIS |
| 238 | Program |
RHANALYSIS_TOOLF01 | Include RHANALYSIS_TOOLF01 | SP00 |
BASIS |
SAP_BASIS |
| 239 | Program |
RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 |
HR |
SAP_HRRXX |
| 240 | Program |
RHINTEVP_SUBR | Include RHINTEVP_SUBR | P20P_PA |
HR |
SAP_HRCNO |
| 241 | Program |
RHPROFL0_OLD | Generate User Authorizations | SP00 |
BASIS |
SAP_BASIS |
| 242 | Program |
RHRH_CHECK_ITF_REPLAY | Test Interface for Decoupled Infotypes (Replay) | PKOR |
HR |
SAP_HRRXX |
| 243 | Program |
RHSP_TSN_PRINT_MONTH | Educ. and Training Time Statement: Mass Printing Monthly Detail | PP08_PS_DE |
HR |
SAP_HRGXX |
| 244 | Program |
RHUSER00 | Interface for User Master Data | SP00 |
BASIS |
SAP_BASIS |
| 245 | Program |
RHUSGRP0 | User group interface | SP00 |
BASIS |
SAP_BASIS |
| 246 | Program |
RH_HIS_START | Start HIS test | PP00 |
HR |
SAP_HRRXX |
| 247 | Program |
RICTIMCK | IM Summarization: Calculated Key Figures | AIC |
APPL |
SAP_FIN |
| 248 | Program |
RIPTIMEK | Drilldown for inv. programs: Calculated key figures | AIP |
APPL |
SAP_FIN |
| 249 | Program |
RIRTIMDK | Approp. request drilldown: Calculated key figures | AIR |
APPL |
SAP_FIN |
| 250 | Program |
RJGADRCV | IS-M/SD: Service Report to Access Order Processing from Mail | JMDGEN |
IS-M |
IS-M |
| 251 | Program |
RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN |
IS-M |
IS-M |
| 252 | Program |
RJGCHECKADR | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN |
IS-M |
IS-M |
| 253 | Program |
RJHDFANZ | IS-PAM: Transfer Data for Advertisement FORM Routines | JAS |
IS-M |
IS-M |
| 254 | Program |
RJHDFONL | IS-PAM: Formroutinen Auftragsübernahme Online | JAS |
IS-M |
IS-M |
| 255 | Program |
RJHDF_WSP_VT | IS-PAM: Gemeinsame Formroutinen Auftragsübernahme Position WSP, VT | JAS |
IS-M |
IS-M |
| 256 | Program |
RJHIDU00 | IS-PAM: General INCLUDE for Order Transfer Programs | JAS |
IS-M |
IS-M |
| 257 | Program |
RJHIDUAB | IS-M/AM: | JAS |
IS-M |
IS-M |
| 258 | Program |
RJHINO01 | IS-PAM: FORM Routines for RJHNOT01 | JAS |
IS-M |
IS-M |
| 259 | Program |
RJHKONPF | IS-M/AM: Dynamic Condition Maintenance | JAS |
IS-M |
IS-M |
| 260 | Program |
RJITLAB_BATCH_INPUT | Include RJITLAB_BATCH_INPUT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 261 | Program |
RJKDFALL | Order Data Transfer - General Routines | JSD |
IS-M |
IS-M |
| 262 | Program |
RJKSDBPFAST_BDC | Include RJKSDBPFAST_BDC | JSDI |
IS-M |
IS-M |
| 263 | Program |
RJKUABOK | Generate Free Subscriptions | JSD |
IS-M |
IS-M |
| 264 | Program |
RJKUJK00 | INCLUDE for ISPC Processing of Returns/Delivery Differences | JSD |
IS-M |
IS-M |
| 265 | Program |
RJLPBTCI | IS-M/SD: Batch Input Interface for Postal Charges | JSD |
IS-M |
IS-M |
| 266 | Program |
RJLZBZ10 | IS-M/SD: Batch Input for Assignment of Carrier to Delivery Round | JSD |
IS-M |
IS-M |
| 267 | Program |
RJSABL10 | IS-M/SD: Batch Input for Creating Unloading Pt (Legacy Data Transfer) | JMDGEN |
IS-M |
IS-M |
| 268 | Program |
RJSABL20 | IS-M: Batch Input: Asgt of Truck Route to Unl.Point for Leg.Data Trsf | JMDGEN |
IS-M |
IS-M |
| 269 | Program |
RJSPLZI2 | Modified Copy of Include RJSLAF01 | JMDGEN |
IS-M |
IS-M |
| 270 | Program |
RJSSTBDC | IS-M/SD: Batch Input for Structures | JMDGEN |
IS-M |
IS-M |
| 271 | Program |
RJWCLSERIE001 | Creation of Standard Letter for Classified Business Partners | JSD |
IS-M |
IS-M |
| 272 | Program |
RJWSERIE | Standard Letter for Sales Promotion | JSD |
IS-M |
IS-M |
| 273 | Program |
RJYBTCF1 | Include for R9BTCI02 | JSD |
IS-M |
IS-M |
| 274 | Program |
RJYBTCT1 | Data Include | JSD |
IS-M |
IS-M |
| 275 | Program |
RJYKONIM | Batch Input Interface for Conditions | JSD |
IS-M |
IS-M |
| 276 | Program |
RJYSTKON | Dynamic Menu for Condition Master Data | JSD |
IS-M |
IS-M |
| 277 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 278 | Program |
RKACOR18 | Correction Program for Incorrect Reversal Documents in CO (from MR08) | KIST |
APPL |
SAP_FIN |
| 279 | Program |
RKALLOOK | Allocations: Search for Objects in All Cycles | KALC |
APPL |
SAP_FIN |
| 280 | Program |
RKBIKA00 | Create Batch Input Session to Create Cost Elements | KBAS |
APPL |
SAP_FIN |
| 281 | Program |
RKDKENNZ | Test Data Receiver | KC_NU |
APPL_NU |
SAP_FIN |
| 282 | Program |
RKDMFCOM | FI <<> EIS Key Figure Transaction Interface | FF |
APPL |
SAP_FIN |
| 283 | Program |
RKDMKCIK | Key Figure Maintenance of General Application Class | KC_NU |
APPL_NU |
SAP_FIN |
| 284 | Program |
RKEKENNZ | CO-PA Key Figure Maintenance | KE |
APPL |
SAP_FIN |
| 285 | Program |
RKEPROTADM | Logs: Administration | KE |
APPL |
SAP_FIN |
| 286 | Program |
RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | KE |
APPL |
SAP_FIN |
| 287 | Program |
RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | KE |
APPL |
SAP_FIN |
| 288 | Program |
RKKBKKO7 | Test Data Receiver | KKB |
APPL |
SAP_FIN |
| 289 | Program |
RKKEK0BI | Revaluate Base Planning Object | KKEK |
APPL |
SAP_FIN |
| 290 | Program |
RKKRCLZM | Process Object Characteristics in Table TCLZM | KKR |
APPL |
SAP_FIN |
| 291 | Program |
RKOBINPT | Example: Creating an Internal Order using Batch Input | KAUF |
APPL |
SAP_FIN |
| 292 | Program |
RKOSEL13 | Select CO-collective processing for internal orders: Form routines | KAUF |
APPL |
SAP_FIN |
| 293 | Program |
RKPLNBI1 | CO Planning: Sample Report for Batch Input Programming | KPLA |
APPL |
SAP_FIN |
| 294 | Program |
RKPSEL13 | Select CO-collective processing for internal orders: Form routines | KAPS |
APPL |
SAP_APPL |
| 295 | Program |
RKPTCJEK | Test Data Receiver | KAHF |
APPL |
SAP_APPL |
| 296 | Program |
RLABGL00 | Stock Comparison Inventory Management / Warehouse Management | LVS |
APPL |
SAP_APPL |
| 297 | Program |
RLABGL01 | Stock Comparison: Inventory Management/Handling Units/Whse Management | LVS |
APPL |
SAP_APPL |
| 298 | Program |
RLBEST00 | Batch Input for Init.Entry of Stock Data | LVS |
APPL |
SAP_APPL |
| 299 | Program |
RLEXIP01 | Executing IM Postings (Example as Basis for Modification) | LVS |
APPL |
SAP_APPL |
| 300 | Program |
RLI30010 | Inventory Overview | LVS |
APPL |
SAP_APPL |
| 301 | Program |
RLINV010 | Selection of Storage Bins for Annual Inventory Count | LVS |
APPL |
SAP_APPL |
| 302 | Program |
RLINV015 | Carry out Continuous Inventory | LVS |
APPL |
SAP_APPL |
| 303 | Program |
RLINV050 | Carry Out Inventory Using the Cycle Counting Method | LVS |
APPL |
SAP_APPL |
| 304 | Program |
RLLB1200 | ?... | LVS |
APPL |
SAP_APPL |
| 305 | Program |
RLLB1300 | List of Trans.Requirements | LVS |
APPL |
SAP_APPL |
| 306 | Program |
RLLI2100 | Clearing Differences in IM | LVS |
APPL |
SAP_APPL |
| 307 | Program |
RLLL0101 | Form Routines for Warehouse Monitor Object Non-Confirmed TOs | LVS |
APPL |
SAP_APPL |
| 308 | Program |
RLLL0102 | Form Routines for Warehouse Monitor Object, Unprocessed Transf.Rqmnts | LVS |
APPL |
SAP_APPL |
| 309 | Program |
RLLL0103 | Form Routines for Warehouse Monitor Object, Open Posting Changes | LVS |
APPL |
SAP_APPL |
| 310 | Program |
RLLL0104 | Form Routines for Warehouse Monitor Object, Open Deliveries | LVS |
APPL |
SAP_APPL |
| 311 | Program |
RLLS0500 | ABAP for LS05; Automatic Creation of Storage Bins | LVS |
APPL |
SAP_APPL |
| 312 | Program |
RLLS0700 | Block and Unblock Quants for Material | LVS |
APPL |
SAP_APPL |
| 313 | Program |
RLLT0092 | Include LIWO1TST | LVS |
APPL |
SAP_APPL |
| 314 | Program |
RLLT0B00 | Putaway of Pre-Picked Handling Units | LVS |
APPL |
SAP_APPL |
| 315 | Program |
RLLT0C00 | Removal of Pre-Picked Handling Units | LVS |
APPL |
SAP_APPL |
| 316 | Program |
RLLT0D00 | Transferring Pre-Picked Handling Units | LVS |
APPL |
SAP_APPL |
| 317 | Program |
RLLT0E00 | Put Away/Transfer Handling Units | LVS |
APPL |
SAP_APPL |
| 318 | Program |
RLLT0F00 | Remove Handling Units from Storage | LVS |
APPL |
SAP_APPL |
| 319 | Program |
RLLT2500 | Transfer orders for each group | LVS |
APPL |
SAP_APPL |
| 320 | Program |
RLLT2502 | Transfer Orders for Each Group | LVS |
APPL |
SAP_APPL |
| 321 | Program |
RLLT2800 | Transfer Orders for Each Group | LVS |
APPL |
SAP_APPL |
| 322 | Program |
RLMG0050 | Batch Input for Transfer of Material Master Data Whse Number Overview | LVS |
APPL |
SAP_APPL |
| 323 | Program |
RLMG0060 | Batch Input for Material Master Data Transfer, Storage Type View | LVS |
APPL |
SAP_APPL |
| 324 | Program |
RLPLAT00 | RLPLAT00 | LVS |
APPL |
SAP_APPL |
| 325 | Program |
RLS10050 | Blocking Bins in Bulk Storage (with Time Limit) | LVS |
APPL |
SAP_APPL |
| 326 | Program |
RLSUB020 | Inbound IDoc: Application documents linked with IDocs | LVS |
APPL |
SAP_APPL |
| 327 | Program |
RLVSLE01 | Confirm storage unit, then transfer to high-rack warehouse | LVS |
APPL |
SAP_APPL |
| 328 | Program |
RLVST333 | Create Bins for Interim Storage Types | LVS |
APPL |
SAP_APPL |
| 329 | Program |
RM06BBI0 | Batch Input For Purchase Requisitions From Another System | ME |
APPL |
SAP_APPL |
| 330 | Program |
RM06C007 | Correction Report, Note 90545: Deliveries Without Schedule Lines | ME |
APPL |
SAP_APPL |
| 331 | Program |
RM06CUMS_ALV_TREE | Include RM06CUMS_ALV_TREE | ME |
APPL |
SAP_APPL |
| 332 | Program |
RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ME |
APPL |
SAP_APPL |
| 333 | Program |
RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ME |
APPL |
SAP_APPL |
| 334 | Program |
RM06IBI0 | Batch Input for Purchasing Info Records | ME |
APPL |
SAP_APPL |
| 335 | Program |
RM06IBI1 | Frame for Batch Input Generation: Purchasing Info Record | ME |
APPL |
SAP_APPL |
| 336 | Program |
RM07MBDC | RM07MBDC | MB |
APPL |
SAP_APPL |
| 337 | Program |
RM07MCHS | Pick-Up List for Batch Where-Used List | VB |
APPL |
SAP_APPL |
| 338 | Program |
RM07MMBL | Batch Input: Post Material Document | MB |
APPL |
SAP_APPL |
| 339 | Program |
RM07NKON | Batch input for condition records output determination | MB |
APPL |
SAP_APPL |
| 340 | Program |
RM07RRES | Batch Input: Create Reservation | MB |
APPL |
SAP_APPL |
| 341 | Program |
RMCF0F00 | SIFS: General Routines | MCF |
APPL |
SAP_APPL |
| 342 | Program |
RMCHACTB | Mass Activation of Planned Changes for Vendor | WLIF |
APPL |
SAP_APPL |
| 343 | Program |
RMCTCXRK | EIS Interface Management Conoslidation: calculated ratios | FC07 |
APPL |
SAP_FIN |
| 344 | Program |
RMCUSTOMIZEINFO | Program RMCUSTOMIZEINFO | RMSATLMSC |
EA-PLM |
EA-APPL |
| 345 | Program |
RMMMBEFF | Function Code Handling RMMMBEST | MG |
APPL |
SAP_APPL |
| 346 | Program |
RMMMBENFF | FCode-Handling RMMMBEST | MG |
APPL |
SAP_APPL |
| 347 | Program |
RMMR0200 | Release Invoices for Payment | MR |
APPL |
SAP_APPL |
| 348 | Program |
RMNIWEBI | Batch Input Routines for Lowest Value Determination | MRY |
APPL |
SAP_FIN |
| 349 | Program |
RMSERI00 | Run Schedule Headers | MD04 |
APPL |
SAP_APPL |
| 350 | Program |
RMSERI12_ALV | Display document log information with ALV | MD04 |
APPL |
SAP_APPL |
| 351 | Program |
RN1BI000 | IS-H: General inc. for data transfer | NORD |
IS-HMED |
IS-H |
| 352 | Program |
RN1IDIA0 | Data Transfer for Diagnoses (NP61) | NORD |
IS-HMED |
IS-H |
| 353 | Program |
RN1LST00 | Modified Data Transfer for Services | NORD |
IS-HMED |
IS-H |
| 354 | Program |
RN1PST00 | Data Transfer Patients Create/Change | NORD |
IS-HMED |
IS-H |
| 355 | Program |
RN1VER00 | Transfer Data to Create Patient Transfer (NV11) | NORD |
IS-HMED |
IS-H |
| 356 | Program |
RN2LABOR | IS-H*MED: INCLUDE for Processing of Lab Values | NMED |
IS-HMED |
IS-H |
| 357 | Program |
RNAAMBI1 | IS-H: Generating Flat Rates (BCM) - General FORM Routines | NAT1 |
IS-H |
IS-H |
| 358 | Program |
RNABSGEN | IS-H: Generate Absences by Calendar | NPVS |
IS-H |
IS-H |
| 359 | Program |
RNCTT900 | IS-H DE: §301/2 Create Model Environment (Training Preparation Groups) | NBAS |
IS-H |
IS-H |
| 360 | Program |
RNIARZ01 | IS-H: Transfer Data to Create Employee/Physician (NG04) | NBAS |
IS-H |
IS-H |
| 361 | Program |
RNIBI000 | IS-H: Standard FORM Routines for BI Reports | NBAS |
IS-H |
IS-H |
| 362 | Program |
RNIBI000_ALV | IS-H: Standard-Formroutinen für BI-Reports | NBAS |
IS-H |
IS-H |
| 363 | Program |
RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) | NBAS |
IS-H |
IS-H |
| 364 | Program |
RNIGPA01 | IS-H: Transfer Data to Create Business Partner (NG01) | NBAS |
IS-H |
IS-H |
| 365 | Program |
RNIKOS01 | IS-H: Transfer Data to Create Insurance Provider (NG07) | NBAS |
IS-H |
IS-H |
| 366 | Program |
RNIKOS0A | IS-H: Transfer Data to Create Insurance Provider (NG07) | NPVS |
IS-H |
IS-H |
| 367 | Program |
RNIKRH01 | IS-H: Transfer Data to Create Hospital (NG16) | NBAS |
IS-H |
IS-H |
| 368 | Program |
RNIKUE10 | FDÜ: Zusatzinfo zu FDÜ-Typ ermitteln: Z.B: Ergebnis- oder RM-Bereich | NAT1 |
IS-H |
IS-H |
| 369 | Program |
RNILKO02_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | NPAS |
IS-H |
IS-H |
| 370 | Program |
RNILKO10 | IS-H AT: Generieren von KÜ-Anträgen aus Vorschlagswerten (NK01) | NAT1 |
IS-H |
IS-H |
| 371 | Program |
RNILST00 | IS-H: Transfer Data to Create Services | NBAS |
IS-H |
IS-H |
| 372 | Program |
RNLIKO03 | ===> Object NTPZ , generated by program RSSCD0 | NPAS |
IS-H |
IS-H |
| 373 | Program |
RNLIKO03_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | NPAS |
IS-H |
IS-H |
| 374 | Program |
RNLPATNL | IS-H: Cancel Provisional Appointments for Deceased Patients | NPVS |
IS-H |
IS-H |
| 375 | Program |
RNUEZG50 | IS-H AT: Einlesen der österr. Einzugsgebieten | NAT1 |
IS-H |
IS-H |
| 376 | Program |
RNUPLZ50 | IS-H AT: Einlesen der österr. Postleitzahlen | NAT1 |
IS-H |
IS-H |
| 377 | Program |
RNUZUZST | IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests | NPAS |
IS-H |
IS-H |
| 378 | Program |
RNU_NL_LOAD_CONDITION_C07 | Include RNU_NL_LOAD_CONDITION_C07 | NNL2 |
IS-H |
IS-H |
| 379 | Program |
RNU_NL_LOAD_DOT_SRC_C06 | Include RNU_NL_LOAD_DOT_SRC_C06 | NNL1 |
IS-H |
IS-H |
| 380 | Program |
RNU_NL_LOAD_GGZ_CONDITION_F01 | Subroutines | NNL2 |
IS-H |
IS-H |
| 381 | Program |
RNWATMELMAPI01 | Include RNWATMELMAPI01 | NAT1 |
IS-H |
IS-H |
| 382 | Program |
RNWATREGA3 | IS-H AT: Leistungsumschlüsselung via TNAUMLEI | NAT1 |
IS-H |
IS-H |
| 383 | Program |
RNWCHBI00 | IS-H CH: Import Swiss Postal Codes | NCH1 |
IS-H |
IS-H |
| 384 | Program |
RNWCHBI10 | IS-H CH: Specialty Batch Input | NCH1 |
IS-H |
IS-H |
| 385 | Program |
RNWCHBI20 | IS-H CH: Data Transfer for Create/Change Services | NCH1 |
IS-H |
IS-H |
| 386 | Program |
RNWCHBI30 | IS-H CH: Postal Code Batch Input (From Postal Code File) | NCH1 |
IS-H |
IS-H |
| 387 | Program |
RNWCHBI70 | IS-H CH: Batch Input Insurance Verification - Medi Data | NCH1 |
IS-H |
IS-H |
| 388 | Program |
ROIAJOBNET | Netting proposal creation via job | OIA |
IS-OIL |
IS-OIL |
| 389 | Program |
ROIJ_OIJLOC_TO_OIFSPBL_F01 | Include ROIJ_OIJLOC_TO_OIFSPBL_F01 | OIJ |
IS-OIL |
IS-OIL |
| 390 | Program |
ROIKDC_CHANGE | Change Delivery Confirmation Process Data | OIK_DC |
IS-OIL |
IS-OIL |
| 391 | Program |
ROIKDC_LIST | List Delivery Confirmation Process Data | OIK_DC |
IS-OIL |
IS-OIL |
| 392 | Program |
ROIKDC_PROCESS | Delivery Confirmation Process | OIK_DC |
IS-OIL |
IS-OIL |
| 393 | Program |
ROIKLSTI | TAS: Evaluation tool for load IDocs (OILLDD) | OIK |
IS-OIL |
IS-OIL |
| 394 | Program |
ROIKPGIS_BDC | Post goods issue for deliveries created by TAS interface wih log | OIK |
IS-OIL |
IS-OIL |
| 395 | Program |
ROIUHS_CM_TAB_MAINT | Common Table Maintenance | OIU_HS |
IS-OIL |
IS-OIL |
| 396 | Program |
ROIUOW_UNIT_JV_LISTF01 | Include | OIU_RVOW |
IS-OIL |
IS-OIL |
| 397 | Program |
ROIUOW_VIEW_DOI_TRACE | DOI Trace viewer | OIU_RVOW |
IS-OIL |
IS-OIL |
| 398 | Program |
ROIUREP_REG_TXPR_REGID_MIGRATE | Texas PR Reg ID Migration Program | OIU_REP |
IS-OIL |
IS-OIL |
| 399 | Program |
ROIUREP_REG_TXPR_RWC_MIGRATE | Texas PR RWC Migration | OIU_REP |
IS-OIL |
IS-OIL |
| 400 | Program |
ROIUREP_REG_TX_REGID_MIGRATE | Migration tool for Texas Reg Reporting WC REG ID's | OIU_REP |
IS-OIL |
IS-OIL |
| 401 | Program |
ROIUREP_REG_TX_RWC_MIGRATE | Migration tool for Texas Reg Reporting RWC entries | OIU_REP |
IS-OIL |
IS-OIL |
| 402 | Program |
ROIUREP_WYFORM2_MIGRATION_TOOL | Regulatory Reporting: Wyoming Form 2 Migration Tool | OIU_REP |
IS-OIL |
IS-OIL |
| 403 | Program |
ROIURV_FORMULA_DETAILS_LIST | Valuation Formula List Processing | OIU_RVDC |
IS-OIL |
IS-OIL |
| 404 | Program |
ROIUT2_VIEW_XML_CLUSTERS | Biztalk XML Viewer | OIU_T2 |
IS-OIL |
IS-OIL |
| 405 | Program |
ROIUT3_XML_SERVER_UTILITY | XML Server - Business Object Definition Utility | OIU_T3 |
IS-OIL |
IS-OIL |
| 406 | Program |
ROIUX3_DISPLAY_TX_OOSWO | Tax Reporting - Display Texas Tax Out Of Statute Write Off Transaction | OIU_X3 |
IS-OIL |
IS-OIL |
| 407 | Program |
ROIUX5_DISPLAY_OOSWO | Tax 2.0 - Display Out-of-Statute Write-Offs | OIU_X5 |
IS-OIL |
IS-OIL |
| 408 | Program |
ROIUX6_DISPLAY_OOSWO | Tax 2.0 - Display Wyoming Out-of-Statute Write-Offs | OIU_X6 |
IS-OIL |
IS-OIL |
| 409 | Program |
ROIUX8_DISPLAY_NM_OOSWO | Tax 2.0 - Display New Mexico Out-of-Statute Write-Offs | OIU_X8 |
IS-OIL |
IS-OIL |
| 410 | Program |
ROIUY3_DISPLAY_TX_OOSWO | Royalty 2.0 - Display Texas GLO/TAMU Out-of-Statute Write-Offs | OIU_Y3 |
IS-OIL |
IS-OIL |
| 411 | Program |
ROIUY6_DISPLAY_WY_OOSWO | Royalty 2.0 - Display Wyoming Out-of-Statute Write-Offs | OIU_Y6 |
IS-OIL |
IS-OIL |
| 412 | Program |
ROIU_DO_DI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | OIU |
IS-OIL |
IS-OIL |
| 413 | Program |
ROIU_RV_VCR_LISTF01 | Include ROIU_RV_VCR_LISTF01 | OIU |
IS-OIL |
IS-OIL |
| 414 | Program |
RPAPRT03 | Recurring Tasks: Transfer Applicant Data to Master Data File | PAPL |
HR |
SAP_HRRXX |
| 415 | Program |
RPB015FI | Batch input for infotype "Complementary payment" (0015) | P06INTF_ADP |
HR |
SAP_HRCFR |
| 416 | Program |
RPB435FI | Batch input for infotype "Free components of ZADIG dict." (0435) | P06INTF_ADP |
HR |
SAP_HRCFR |
| 417 | Program |
RPB436FI | Batch input for infotype "Absence and presence incidents" (0436) | P06INTF_ADP |
HR |
SAP_HRCFR |
| 418 | Program |
RPBAING1 | HR-GB: Batch Input Routines for Tax Code Uplift | PB08 |
HR |
SAP_HRCGB |
| 419 | Program |
RPBC_IMG_OVERVF33 | Include RPBC_IMG_OVERVF33 | PAOC_FPM_CUSTOMIZING |
EA-HR |
EA-HRGXX |
| 420 | Program |
RPCA01Q4 | Include RPCA01Q4 | PC13 |
HR |
SAP_HRCAU |
| 421 | Program |
RPCANGL3 | Main RPCANGL0 : Sub-Routines | PB14 |
HR |
SAP_HRCMY |
| 422 | Program |
RPCAOTD0 | Datenzugriff Steuerprüfung: Aufruf View Steuerrelevanz der Lohnarten | PC01 |
HR |
SAP_HRCDE |
| 423 | Program |
RPCAVID0 | Batch-Input-Daten für 'Antrag auf Altersvorsorge' erstellen | P01A |
HR |
SAP_HRCDE |
| 424 | Program |
RPCAWSRI_ALV | sub routines for rpcawsr0 | PC25 |
HR |
SAP_HRCSG |
| 425 | Program |
RPCBDCG0 | Include RPCBDCG0 | PC08 |
HR |
SAP_HRCGB |
| 426 | Program |
RPCBLAD0 | Construction Industry: Calculation of Lost Earnings Compensation | P01B |
HR |
SAP_HRCDE |
| 427 | Program |
RPCBSMG0 | HR-GB: Interface Travel Expenses to GB Company Car Infotype | PB08 |
HR |
SAP_HRCGB |
| 428 | Program |
RPCBTCM0 | Include für Batchinput-prozessierung (HR DK) | PC09 |
HR |
SAP_HRCDK |
| 429 | Program |
RPCCOMQ2 | HR-AU: Subroutines for AU(Script,BDC, etc...) | PC13 |
HR |
SAP_HRCAU |
| 430 | Program |
RPCDMFB2 | Include RPCDMFB2 | PC12 |
HR |
SAP_HRCBE |
| 431 | Program |
RPCEREE0 | Labor force adjustment plan (ERE) | PC04 |
HR |
SAP_HRCES |
| 432 | Program |
RPCEUIL3 | Main RPCANGL0 : Sub-Routines | PB14 |
HR |
SAP_HRCMY |
| 433 | Program |
RPCFINE0 | Company certificate | PC04 |
HR |
SAP_HRCES |
| 434 | Program |
RPCGNPRI_ALV | Subroutines for GNP | P25P2 |
HR |
SAP_HRCSG |
| 435 | Program |
RPCHSVN0 | Modify participation codes/SI groups for social insurance | PB05 |
HR |
SAP_HRCNL |
| 436 | Program |
RPCINDV0 | Import tax card | PC20 |
HR |
SAP_HRCNO |
| 437 | Program |
RPCINEE0 | Notification of contracts for INEM | PB04 |
HR |
SAP_HRCES |
| 438 | Program |
RPCKSBA0_B2A_F03 | Include RPCKSBA0_B2A_F03 | PC03 |
HR |
SAP_HRCAT |
| 439 | Program |
RPCLADQ0 | Leave Advance Payment Calculation for Australia | P13P1 |
HR |
SAP_HRCAU |
| 440 | Program |
RPCMFPI2 | RPCMFPI2 | PC15 |
HR |
SAP_HRCIT |
| 441 | Program |
RPCMFPI3 | RPCMFPI3 | PC15 |
HR |
SAP_HRCIT |
| 442 | Program |
RPCMSVE0 | Functions - Social Insurance Spain | PC04 |
HR |
SAP_HRCES |
| 443 | Program |
RPCNRSRI | Include for MAKE-UP PAY CLAIMS BY RESERVIST | PC25 |
HR |
SAP_HRCSG |
| 444 | Program |
RPCNRSRI_01_ALV | REDESIGN!!! | PC25 |
HR |
SAP_HRCSG |
| 445 | Program |
RPCP01Q4 | HR-AU: PS-Payment summary /ETP summary subroutines | PC13 |
HR |
SAP_HRCAU |
| 446 | Program |
RPCPBSR09_I_ALV | Include RPCPBSR09_I_ALV | P25P1 |
HR |
SAP_HRCSG |
| 447 | Program |
RPCPCNA0 | Occurrences of Absence Types in Personal Calendar (Austria) | PC03 |
HR |
SAP_HRCAT |
| 448 | Program |
RPCPFEQ5 | Include RPCPFEQ5 | PC13 |
HR |
SAP_HRCAU |
| 449 | Program |
RPCPOCI0 | Post-settlement in January and February: batch-input generation | PB15 |
HR |
SAP_HRCIT |
| 450 | Program |
RPCPSAQ4 | Include RPCPSAQ4 | PC13 |
HR |
SAP_HRCAU |
| 451 | Program |
RPCPSCQ2 | Include RPCPSCQ2 | PC13 |
HR |
SAP_HRCAU |
| 452 | Program |
RPCPSPQ5 | Include RPCPSPQ5 | PC13 |
HR |
SAP_HRCAU |
| 453 | Program |
RPCRBAFI | Batch input for recording payroll maintenance | P06INTF_ADP |
HR |
SAP_HRCFR |
| 454 | Program |
RPCRMBV4_RECON | Include RPCRMBV4_RECON | PC20 |
HR |
SAP_HRCNO |
| 455 | Program |
RPCSIHJ0 | HR-J: Batch Input for Santei/Geppen result to Infotype 0141 JP | PB22 |
HR |
SAP_HRCJP |
| 456 | Program |
RPCSRDB2 | SRD-specific subroutines for output | PC12 |
HR |
SAP_HRCBE |
| 457 | Program |
RPCSVWD0 | Calculation of Disruptive Event SI Deficit for Flexible Working Time | PC01 |
HR |
SAP_HRCDE |
| 458 | Program |
RPCT21RE | RPCT21R0 include for IT546 update via batch input | PC25 |
HR |
SAP_HRCSG |
| 459 | Program |
RPCWBID0 | Definitionen für Allgemeine Batch-Input Routinen und Module (RPUWBID5) | P01A |
HR |
SAP_HRCDE |
| 460 | Program |
RPCWBID5 | General Batch Input Routines (Company Pension Scheme) | P01A |
HR |
SAP_HRCDE |
| 461 | Program |
RPCWIRD0 | Pension Adjustment for Company Pension Scheme (Batch Input) | P01A |
HR |
SAP_HRCDE |
| 462 | Program |
RPC_PAYES_CALC_EPRO1 | RPC_PAYES_CALC_EPRO1 | PC04 |
HR |
SAP_HRCES |
| 463 | Program |
RPFELVFI | RPFELVFI | P06INTF_ADP |
HR |
SAP_HRCFR |
| 464 | Program |
RPGS1F03 | IncludeLCIFITOP | PGSE |
PI_APPL |
SAP_APPL |
| 465 | Program |
RPI730I0 | Loading Batch Input for Infotype 0483 (I) | PC15 |
HR |
SAP_HRCIT |
| 466 | Program |
RPI730I1 | Progr. RPI730I1 | PC15 |
HR |
SAP_HRCIT |
| 467 | Program |
RPI730I2 | Batch Input of Infotype 0483 (I) loading | PC15 |
HR |
SAP_HRCIT |
| 468 | Program |
RPI730I3 | Loading Batch Input for Infotype 0483 (I) | PB15 |
HR |
SAP_HRCIT |
| 469 | Program |
RPI730I4 | Report RPI730I4 | PB15 |
HR |
SAP_HRCIT |
| 470 | Program |
RPI730I5 | erweiterte Tabellenpflege untere Ebene | PB15 |
HR |
SAP_HRCIT |
| 471 | Program |
RPI730I6 | Report RPI730I6 | PC15 |
HR |
SAP_HRCIT |
| 472 | Program |
RPI730IF_2010 | RPI730IF_2010 | PC15 |
HR |
SAP_HRCIT |
| 473 | Program |
RPI730IF_2011 | RPI730IF_2011 | PB15 |
HR |
SAP_HRCIT |
| 474 | Program |
RPI730IF_2012 | RPI730IF_2012 | PC15 |
HR |
SAP_HRCIT |
| 475 | Program |
RPI730IF_2013 | RPI730IF_2013 | PC15 |
HR |
SAP_HRCIT |
| 476 | Program |
RPI731I3 | RPI731I3 | PC15 |
HR |
SAP_HRCIT |
| 477 | Program |
RPIABSS0 | Absence legal adjustments (SE) | PC23 |
HR |
SAP_HRCSE |
| 478 | Program |
RPIABSS0_FORMS | Include RPIABSS0_FORMS | PC23 |
HR |
SAP_HRCSE |
| 479 | Program |
RPIADUCF | HR-CH: Old data transfer (batch input), forms | PK02 |
HR |
SAP_HRRXX |
| 480 | Program |
RPIADVL3 | Main RPTTHJ00 : Sub-Routines | PB14 |
HR |
SAP_HRCMY |
| 481 | Program |
RPIALRW0 | Age Letter Reminder Batch Input Program | PB16 |
HR |
SAP_HRCZA |
| 482 | Program |
RPIANTE0 | Batch-input Seniority: Maintain Infotypes 0008 and 0092 | PB04 |
HR |
SAP_HRCES |
| 483 | Program |
RPIASHF02 | Include RPIASHF02 | P01O |
HR |
SAP_HRCDE |
| 484 | Program |
RPIATLD0 | DATZ: Auswertung unbezahlter Fehlzeiten im Blockmodell | PC01 |
HR |
SAP_HRCDE |
| 485 | Program |
RPIATZD0 | DATZ: Batch-Input zur rückwirkenden Korrektur der Lohnart /61O | PC01 |
HR |
SAP_HRCDE |
| 486 | Program |
RPIAVAD0 | Contribution Reimbursement Using Batch Input | P01A |
HR |
SAP_HRCDE |
| 487 | Program |
RPIAVZD0 | Create Batch Input Session with New ZfA Application Data | P01A |
HR |
SAP_HRCDE |
| 488 | Program |
RPIBBFN0 | Forms for Report RPIBBLN0 | PB05 |
HR |
SAP_HRCNL |
| 489 | Program |
RPIBGAA0 | SI Contribution Group Transfer (Age-Dependent) Austria | PC03 |
HR |
SAP_HRCAT |
| 490 | Program |
RPIBGUA0 | Change SI Contribution Groups in Master Data (Austria) | PB03 |
HR |
SAP_HRCAT |
| 491 | Program |
RPIBLVD0 | Batch Input for Teams/Construction Site Substitution | P01B |
HR |
SAP_HRCDE |
| 492 | Program |
RPIBMVA0 | Batch Input: Maintain Data for Employee Pension Scheme Upon Entry | PB03 |
HR |
SAP_HRCAT |
| 493 | Program |
RPIBRT00 | Evaluation of Appraisals | PBAS |
HR |
SAP_HRRXX |
| 494 | Program |
RPIBRTDN0 | Include RPTT_BATCHDN0 | PB05 |
HR |
SAP_HRCNL |
| 495 | Program |
RPIBRTFN0 | Include RPTT_BATCHFN0 | PB05 |
HR |
SAP_HRCNL |
| 496 | Program |
RPIBSNN0 | Report RPIBSNN0 | PB05 |
HR |
SAP_HRCNL |
| 497 | Program |
RPIBVUD0 | Batch-Input zum Abgrenzen alter Zusatzversorgungen für BV-Versicherte | P01S |
HR |
SAP_HRCDE |
| 498 | Program |
RPIBZVD0 | Batch-Input-Mappe Infotyp 0699 Zusatzversorgung Bauwirtschaft | P01B |
HR |
SAP_HRCDE |
| 499 | Program |
RPICASN0 | Batch input for infotypes with reference to group registration | PB05 |
HR |
SAP_HRCNL |
| 500 | Program |
RPICDSN0 | Batch Input Session to Introduce New Prof. Group Codes for IT0409 | PB05 |
HR |
SAP_HRCNL |
