Where Used List (Program) for SAP ABAP Table/Structure Field BDCDATA-FVAL (BDCDATA)
SAP ABAP Table/Structure Field BDCDATA - FVAL (BDCDATA) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | PPH_CMP_MDPS_FIELDS | OBSOLETE - Use PPH_CMP_MDPS_FIELDS_BERID instead | PPH_SUPPORT | APPL | SAP_APPL |
2 | Program | PPH_CMP_MDPS_FIELDS_BERID | Compare MDPS | PPH_SUPPORT | APPL | SAP_APPL |
3 | Program | PPH_COMPARE_MRP | Compare Result: Classic MRP and MRP Live In HANA | PPH_SUPPORT | APPL | SAP_APPL |
4 | Program | PPORPF17 | FORMs to get_node_code | COIS | APPL | SAP_APPL |
5 | Program | PP_CALL_FROM_DOCU | RZ11 Call from Documentation | SABP_DOCU | BASIS | SAP_BASIS |
6 | Program | PRODORD_CCS_DISPLAY_CLASSIMP | Include PRODORD_CCS_DISPLAY_CLASSIMP | KE | APPL | SAP_FIN |
7 | Program | PROTOKOLLIERFLAG | Report for Checking Log Flag | CACSOBS | EA-ICM | EA-APPL |
8 | Program | PROTOKOLLIERFLAG_ALV | Report for Checking Log Flag | CACSCG | EA-ICM | EA-APPL |
9 | Program | PSNHMTW3 | Subroutine | PC42 | HR | SAP_HRCTW |
10 | Program | PUPKMRU4 | Subroutines | PB33 | HR | SAP_HRCRU |
11 | Program | PUSALARY_INCREMENTIN4 | Include PUSALARY_INCREMENTIN4 | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
12 | Program | PUUADIN3_ALV | Include PUUADIN3 | PB40 | HR | SAP_HRCIN |
13 | Program | PUUPDATE_LE_INFOTYPESIN3 | Include PUUPDATE_LE_INFOTYPESIN3 | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
14 | Program | P_START_CALL_TCF01 | CallTransaction | FIN_PDP | APPL | SAP_FIN |
15 | Program | RAALTD01 | Legacy Data Transfer Program - Asset Accounting | AA_OBSOLETE | APPL | SAP_FIN |
16 | Program | RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | AA | APPL | SAP_FIN |
17 | Program | RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | AA | APPL | SAP_FIN |
18 | Program | RACKAR00 | Creating cost elements for statistical autom. posting of assets | AC | APPL | SAP_FIN |
19 | Program | RACORR07_ALL_DOC | Deletes All Line Items for Document for Purpose of Recreating | AA_POST | APPL | SAP_FIN |
20 | Program | RADPROT1 | Tacob-Daily | SDBT | BASIS | SAP_BASIS |
21 | Program | RADPROTJ | TACOB Daily | SDBT | BASIS | SAP_BASIS |
22 | Program | RAFWKF_OVERVIEW_LC1 | Keyfigure Overview - Local Class Implementations | CFM_AFWKF | EA-FINSERV | EA-FINSERV |
23 | Program | RAIDKRA10 | BUIN,Deemed Depreciation Upload for South Korea | ID-FIAA-KR | APPL | SAP_FIN |
24 | Program | RAIDKRC04 | Changes to Useful Life Caused by New Depreciation Method | ID-FIAA-KR | APPL | SAP_FIN |
25 | Program | RAIDTR_SHAR_CAP | Transfer Revaluation Fund to Share Capital (Turkey) | ID-FI-TR | APPL | SAP_FIN |
26 | Program | RAIMUPLD | Create investment program | AIP | APPL | SAP_FIN |
27 | Program | RARUECK1 | Deferral/write-off of deferred special depreciation for France | AA | APPL | SAP_FIN |
28 | Program | RASPEC01 | Redestribution of special assets | AR | APPL | SAP_FIN |
29 | Program | RAVCHANA_I_CLASS | Monitor Verfügbarkeitskontrolle - Lokale Klassen | AIP | APPL | SAP_FIN |
30 | Program | RAVCHANA_I_DATA | Monitor Verfügbarkeitskontrolle - Daten, Parameter, Select-Options | AIP | APPL | SAP_FIN |
31 | Program | RAVCHANA_I_FORM | Monitor Verfügbarkeitskontrolle - FORM-Routinen | AIP | APPL | SAP_FIN |
32 | Program | RBANK_PP_MONITOR | Report RBANK_PP_MONITOR | BANK_PP_JOBCTRL | ABA | SAP_ABA |
33 | Program | RBNK_PAYM_MONI_UI_F01 | Include RBNK_PAYM_MONI_UI_F01 | FIN_BNK_COM_UI | APPL | SAP_FIN |
34 | Program | RCAMPBDC | Include LCPC3F01 | COPC | APPL | SAP_APPL |
35 | Program | RCNST1000F35 | Include RCNST1000F35 | CNIS | APPL | SAP_APPL |
36 | Program | RCOAT001_CLASS | Include RCOAT001_CLASS | BBTE | ABA | SAP_ABA |
37 | Program | RCOCB002 | Send Process Messages (Cross-Plant) | CMX_PM | EA-SCM | EA-APPL |
38 | Program | RCOCB004 | Send Process Messages (Plant-Dependent) | CMX_PM | EA-SCM | EA-APPL |
39 | Program | RCOCB_SET_JOB_FOR_SENDING | Sending of Process Messages (as Background Job) | CMX_PM | EA-SCM | EA-APPL |
40 | Program | RCOPCA73 | EC-PCA: Extend Validity Period of Profit Center | KE1 | APPL | SAP_FIN |
41 | Program | RCOPOC_PIWKLT_ARCHIVE | Archiving of PI Sheets/Work Instructions | CMX_POC | EA-SCM | EA-APPL |
42 | Program | RCPMAU01 | Material Master Update in Background | CP | APPL | SAP_APPL |
43 | Program | RCPTRA01 | Data Transfer of Task Lists from External Systems | CP | APPL | SAP_APPL |
44 | Program | REUPGRAS | Fill batch input tables | WPOS | APPL | SAP_APPL |
45 | Program | REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK | EA-FIN | EA-FIN |
46 | Program | RFARI030 | FI-ARI: Import credit master data | FBD | APPL | SAP_FIN |
47 | Program | RFBIDE00 | Batch Input Interface for Customers | VS | APPL | SAP_APPL |
48 | Program | RFBIDE01 | ?... | VS | APPL | SAP_APPL |
49 | Program | RFBIDF00 | Kundenstamm Batch-Input / ALE allgemeine Formroutinen | FBAS | APPL | SAP_FIN |
50 | Program | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF | APPL | SAP_APPL |
51 | Program | RFBIKR00 | Batch Input Interface for Vendors | WLIF | APPL | SAP_APPL |
52 | Program | RFBISA01 | Interface for General Ledger Account Master Data | FBSC | APPL | SAP_FIN |
53 | Program | RFBISA02 | Form Routines Include for RFBISA01 (generated) | FBSC | APPL | SAP_FIN |
54 | Program | RFBITF01 | Form Routines for RFBITB01 | FBD | APPL | SAP_FIN |
55 | Program | RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD | APPL | SAP_FIN |
56 | Program | RFBIZAV0 | Include RFBIZAV0;ZAV: Formroutinen (Debitor & Kreditor) Batch-Input | WLIF | APPL | SAP_APPL |
57 | Program | RFBI_COMMON_FORM0 | Gemeinsame Batch-Input-Routinen für Debitor und Kreditor | WLIF | APPL | SAP_APPL |
58 | Program | RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | FKBX | EA-FINSERV | EA-FINSERV |
59 | Program | RFBRFSIK | FI <<> EIS Key Figure Transaction Interface | FBS | APPL | SAP_FIN |
60 | Program | RFBUST10_P | Cross-Company Code Tax | FREP | APPL | SAP_FIN |
61 | Program | RFCRDB10 | Batch Input: Payment Cards Master Data | FCRD | APPL | SAP_FIN |
62 | Program | RFDKLI50 | Credit Limit Data Mass Change | FBD | APPL | SAP_FIN |
63 | Program | RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
64 | Program | RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
65 | Program | RFDUZI01 | RFDUZI01 | FBD | APPL | SAP_FIN |
66 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
67 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
68 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
69 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
70 | Program | RFEBFD00 | Import Electronic Bank Statement | FF | APPL | SAP_FIN |
71 | Program | RFEBFD00_NACC | Import Electronic Bank Statement | FTE | APPL | SAP_FIN |
72 | Program | RFEBFW00 | Frameprogram: Set-up of Wire Payments from Payment Requests | FTCM | APPL | SAP_FIN |
73 | Program | RFEBKAMON01_FORMSF01 | Include RFEBKAMON01_USER_COMMAND_10I01 | FTE | APPL | SAP_FIN |
74 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
75 | Program | RFEPOSF8 | RFEPOSF8 | FBAS | APPL | SAP_FIN |
76 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
77 | Program | RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD | APPL | SAP_FIN |
78 | Program | RFFMBELI | Processing List | FMITPODC | EA-PS | EA-PS |
79 | Program | RFFMBI25I9 | Include zu RFFMBI25 allgemeine Formrout. zum BTCI | FMDK | EA-PS | EA-PS |
80 | Program | RFFMBI35I9 | Include RFFMBI35I9 | FMDK | EA-PS | EA-PS |
81 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
82 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
83 | Program | RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E | EA-PS | EA-PS |
84 | Program | RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E | EA-PS | EA-PS |
85 | Program | RFFMCLOS | Close Obligations | FMFG_E | EA-PS | EA-PS |
86 | Program | RFFMDAOPAF01 | Include RFFMDAOPAF01 | FMKW | EA-PS | EA-PS |
87 | Program | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E | EA-PS | EA-PS |
88 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
89 | Program | RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E | EA-PS | EA-PS |
90 | Program | RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E | EA-PS | EA-PS |
91 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
92 | Program | RFFMFZ32 | Batch Input Asgt of Cost Cntr to FM Acct Asgt (CmmtItm) from text file | FMCO | EA-PS | EA-PS |
93 | Program | RFFMFZ33 | Batch Input Assgt CO orders to FM Acct Assgt (CmmtItem) from text file | FMCO | EA-PS | EA-PS |
94 | Program | RFFMKG08 | Program RFFMKG08 | FMFI | EA-PS | EA-PS |
95 | Program | RFFMS220 | Transfer Recovery Order | FMFS | EA-PS | EA-PS |
96 | Program | RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | FFCBC | APPL | SAP_FIN |
97 | Program | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA | APPL | SAP_APPL |
98 | Program | RFFOJP_EMC_CLS | RFFOJP_EMC_CLS | ID-FI-JP | APPL | SAP_FIN |
99 | Program | RFFORI01 | International Payment Medium Include: Check | FBZ | APPL | SAP_FIN |
100 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
101 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
102 | Program | RFFR0C02 | Summarization of Financial Transactions | FREP | APPL | SAP_FIN |
103 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
104 | Program | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP | APPL | SAP_FIN |
105 | Program | RFIDARR615 | Withholding Tax Update | J1AF | APPL | SAP_APPL |
106 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
107 | Program | RFIDCFM_BR_SWAP_TAX_TOP | Include RFIDCFM_BR_SWAP_TAX_TOP | ID-CFM | EA-FINSERV | EA-FINSERV |
108 | Program | RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
109 | Program | RFIDCFM_BR_TAXFUNDS_TOP | top include for Funds | ID-CFM | EA-FINSERV | EA-FINSERV |
110 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
111 | Program | RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN | APPL | SAP_FIN |
112 | Program | RFIDHU_DOWNP_VAT_RECALC_F02 | Include RFIDHU_DOWNP_VAT_RECALC_F02 | ID-FI-HU | APPL | SAP_FIN |
113 | Program | RFIDNO_BANK_VIEW | Account Assignment to Bank Transaction in Electronic Bank Statement | ID-FI | APPL | SAP_FIN |
114 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
115 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
116 | Program | RFIDSAU_TD_MAIN_EH | Include RFIDSAU_TD_MAIN_EH | ID-FI-SAU | APPL | SAP_FIN |
117 | Program | RFIDSE_DUNN_BLOCK_CHANGE | Change Dunning Block Indicator and Logical Path | ID-FI | APPL | SAP_FIN |
118 | Program | RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI | APPL | SAP_FIN |
119 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
120 | Program | RFIDSE_DUNN_REC_LOOK | Read Record Structures for Data Exchange | ID-FI | APPL | SAP_FIN |
121 | Program | RFIDSL55 | Include RFIDSL55 | ID-FI | APPL | SAP_FIN |
122 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
123 | Program | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
124 | Program | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM | EA-FINSERV | EA-FINSERV |
125 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
126 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
127 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
128 | Program | RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR | FI-CA | FI-CA |
129 | Program | RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR | FI-CA | FI-CA |
130 | Program | RFKKFPY1TREE | Tool for Analysis of Payment Run/Payment Media Run | FKKB | FI-CA | FI-CA |
131 | Program | RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | FKK_INTDEV | FI-CA | FI-CA |
132 | Program | RFKKZE10_DKI2 | Declarations of Selection screen | FKK_ID_DK | FI-CA | FI-CA |
133 | Program | RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | FKKB | FI-CA | FI-CA |
134 | Program | RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB | FI-CA | FI-CA |
135 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
136 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
137 | Program | RFLBOX00 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
138 | Program | RFLBOX80 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
139 | Program | RFLBOXI3 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
140 | Program | RFLQ_CB_MASTER | Generate Commitment Items from Liquidity Items | FFLQ | PI_APPL | SAP_FIN |
141 | Program | RFLQ_UPLOAD_POS | Upload of Liquidity Items from Local File (Batch-Input) | FFLQ | PI_APPL | SAP_FIN |
142 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
143 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
144 | Program | RFSABG00 | Resetting of Accrual Postings | FREP | APPL | SAP_FIN |
145 | Program | RFSHRU00 | Cashed Checks | FREP | APPL | SAP_FIN |
146 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
147 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
148 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
149 | Program | RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS | APPL | SAP_FIN |
150 | Program | RFSZIS01_NACC | Unterroutinen der Reports RFSZIS00 und RFSZIS10 | FZNS | APPL | SAP_FIN |
151 | Program | RFTBCO_IDOC01 | Monitor IDoc Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
152 | Program | RFTP_INFO_F01 | Include Formroutinen Reporting: BDC-Daten | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
153 | Program | RFTP_LP_EDIT | Program RFTP_LP_EDIT | PTRS_ADDON | EA-TRAVEL | EA-HRGXX |
154 | Program | RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR | EA-FINSERV | EA-FINSERV |
155 | Program | RFTS7300 | Access Automatic Cash Concentration Using A Program | FF | APPL | SAP_FIN |
156 | Program | RFTX70SO | Automatic Processing for Forex Fixing Transactions | FTD | EA-FINSERV | EA-FINSERV |
157 | Program | RFTX73SO | Order: Collective Processing | FTD | EA-FINSERV | EA-FINSERV |
158 | Program | RFTXM300 | Generate MT300 SWIFT Files | FTSW | EA-FINSERV | EA-FINSERV |
159 | Program | RFTXM320 | Generate MT320 SWIFT Files | FTSW | EA-FINSERV | EA-FINSERV |
160 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
161 | Program | RFV16INC | RFV16INC | FVV | APPL | SAP_APPL |
162 | Program | RFVDBES0 | Loan Balance Sheet Transfer | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
163 | Program | RFVDMLOE | Delete program EDI loan and business partner | FVVD | EA-FINSERV | EA-FINSERV |
164 | Program | RFVD_CHK_CL_SHOW_DETAILS_PAI | Include RFVD_CHK_CL_SHOW_DETAILS_PAI | FVVD | EA-FINSERV | EA-FINSERV |
165 | Program | RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | FVVI | APPL | SAP_FIN |
166 | Program | RFVIESR0 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
167 | Program | RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI | APPL | SAP_FIN |
168 | Program | RFVIESR9 | CH: Special Real Estate POR Program | FVVI | APPL | SAP_FIN |
169 | Program | RFVILIRF_BDC | Include for Batch Input Programs | FVVIIT | APPL | SAP_FIN |
170 | Program | RFVIMW01 | Create Batch Input Session for Changing Tax Code ID for Current LO | FVVI | APPL | SAP_FIN |
171 | Program | RFVOBJ01 | Batch Input for Creating Objects Relating to a Loan | FVVD | EA-FINSERV | EA-FINSERV |
172 | Program | RFVOBJRE | Include RFVDOBJRE | FVVD | EA-FINSERV | EA-FINSERV |
173 | Program | RFVWKMCE | RFVWKMCE | FVVW | EA-FINSERV | EA-FINSERV |
174 | Program | RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRG | EA-FINSERV | EA-FINSERV |
175 | Program | RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRFISL | EA-FINSERV | EA-FINSERV |
176 | Program | RGCPOS02 | Maintain Corporate Account in G/L Account Using Group FS Version | FCIN | APPL | SAP_FIN |
177 | Program | RGJGLXCU | Activate/Deactivate company in JV | GJVA | EA-JVA | EA-FIN |
178 | Program | RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 | EA-JVA | EA-FIN |
179 | Program | RGJVCCRC | Cash Call Reclassification | GJVA | EA-JVA | EA-FIN |
180 | Program | RGJVHBCH | House Bank Switching | GJVA | EA-JVA | EA-FIN |
181 | Program | RGJVPLRP | Delete and repost JV plandata created by CO | GJV2 | EA-JVA | EA-FIN |
182 | Program | RGPSA_ACTUAL_ROLLUP | PSA Actual Rollup | GJPSA | EA-JVA | EA-FIN |
183 | Program | RGPSA_EXIT | Maintain rollup exit program for PSC | GJPSA | EA-JVA | EA-FIN |
184 | Program | RGPSCRUEXIT | Maintain rollup exit program for PSC | GJPSC | EA-JVA | EA-FIN |
185 | Program | RGRC_LOG | Display Error Log for Goods Receipt Costing | ISAUTO_CK | DIMP | ECC-DIMP |
186 | Program | RGUGRA01 | Hierarchy Graphics for FI-SL Master Data | GBAS | APPL | SAP_FIN |
187 | Program | RGUGRA02 | Hierarchy Graphics for FI-SL Master Data | GBAS | APPL | SAP_FIN |
188 | Program | RGUJUMP0 | Program to Directly Access Functions in the Diagnosis Tool | GBAS | APPL | SAP_FIN |
189 | Program | RGVILIRF_BDC | Include RGVILIRF_BDC | FVVIIT | APPL | SAP_FIN |
190 | Program | RHACTI01 | Include RHACTI01 | SP00 | BASIS | SAP_BASIS |
191 | Program | RHALTD00 | Legacy Data Transfer | SP00 | BASIS | SAP_BASIS |
192 | Program | RHANALYSIS_TOOLF01 | Include RHANALYSIS_TOOLF01 | SP00 | BASIS | SAP_BASIS |
193 | Program | RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 | HR | SAP_HRRXX |
194 | Program | RHINTEVP_SUBR | Include RHINTEVP_SUBR | P20P_PA | HR | SAP_HRCNO |
195 | Program | RHPROFL0_OLD | Generate User Authorizations | SP00 | BASIS | SAP_BASIS |
196 | Program | RHRH_CHECK_ITF_REPLAY | Test Interface for Decoupled Infotypes (Replay) | PKOR | HR | SAP_HRRXX |
197 | Program | RHSP_TSN_PRINT_MONTH | Educ. and Training Time Statement: Mass Printing Monthly Detail | PP08_PS_DE | HR | SAP_HRGXX |
198 | Program | RHUSER00 | Interface for User Master Data | SP00 | BASIS | SAP_BASIS |
199 | Program | RHUSGRP0 | User group interface | SP00 | BASIS | SAP_BASIS |
200 | Program | RH_HIS_START | Start HIS test | PP00 | HR | SAP_HRRXX |
201 | Program | RICTIMCK | IM Summarization: Calculated Key Figures | AIC | APPL | SAP_FIN |
202 | Program | RIPTIMEK | Drilldown for inv. programs: Calculated key figures | AIP | APPL | SAP_FIN |
203 | Program | RIRTIMDK | Approp. request drilldown: Calculated key figures | AIR | APPL | SAP_FIN |
204 | Program | RJGADRCV | IS-M/SD: Service Report to Access Order Processing from Mail | JMDGEN | IS-M | IS-M |
205 | Program | RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN | IS-M | IS-M |
206 | Program | RJGCHECKADR | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN | IS-M | IS-M |
207 | Program | RJHIDU00 | IS-PAM: General INCLUDE for Order Transfer Programs | JAS | IS-M | IS-M |
208 | Program | RJHIDUAB | IS-M/AM: | JAS | IS-M | IS-M |
209 | Program | RJHINO01 | IS-PAM: FORM Routines for RJHNOT01 | JAS | IS-M | IS-M |
210 | Program | RJHKONPF | IS-M/AM: Dynamic Condition Maintenance | JAS | IS-M | IS-M |
211 | Program | RJITLAB_BATCH_INPUT | Include RJITLAB_BATCH_INPUT | ISAUTO_JIT | DIMP | ECC-DIMP |
212 | Program | RJKDFALL | Order Data Transfer - General Routines | JSD | IS-M | IS-M |
213 | Program | RJKSDBPFAST_BDC | Include RJKSDBPFAST_BDC | JSDI | IS-M | IS-M |
214 | Program | RJKUABOK | Generate Free Subscriptions | JSD | IS-M | IS-M |
215 | Program | RJKUJK00 | INCLUDE for ISPC Processing of Returns/Delivery Differences | JSD | IS-M | IS-M |
216 | Program | RJLPBTCI | IS-M/SD: Batch Input Interface for Postal Charges | JSD | IS-M | IS-M |
217 | Program | RJLZBZ10 | IS-M/SD: Batch Input for Assignment of Carrier to Delivery Round | JSD | IS-M | IS-M |
218 | Program | RJSABL10 | IS-M/SD: Batch Input for Creating Unloading Pt (Legacy Data Transfer) | JMDGEN | IS-M | IS-M |
219 | Program | RJSABL20 | IS-M: Batch Input: Asgt of Truck Route to Unl.Point for Leg.Data Trsf | JMDGEN | IS-M | IS-M |
220 | Program | RJSPLZI2 | Modified Copy of Include RJSLAF01 | JMDGEN | IS-M | IS-M |
221 | Program | RJSSTBDC | IS-M/SD: Batch Input for Structures | JMDGEN | IS-M | IS-M |
222 | Program | RJWCLSERIE001 | Creation of Standard Letter for Classified Business Partners | JSD | IS-M | IS-M |
223 | Program | RJWSERIE | Standard Letter for Sales Promotion | JSD | IS-M | IS-M |
224 | Program | RJYBTCF1 | Include for R9BTCI02 | JSD | IS-M | IS-M |
225 | Program | RJYBTCT1 | Data Include | JSD | IS-M | IS-M |
226 | Program | RJYKONIM | Batch Input Interface for Conditions | JSD | IS-M | IS-M |
227 | Program | RJYSTKON | Dynamic Menu for Condition Master Data | JSD | IS-M | IS-M |
228 | Program | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
229 | Program | RKACOR18 | Correction Program for Incorrect Reversal Documents in CO (from MR08) | KIST | APPL | SAP_FIN |
230 | Program | RKALLOOK | Allocations: Search for Objects in All Cycles | KALC | APPL | SAP_FIN |
231 | Program | RKBIKA00 | Create Batch Input Session to Create Cost Elements | KBAS | APPL | SAP_FIN |
232 | Program | RKDKENNZ | Test Data Receiver | KC_NU | APPL_NU | SAP_FIN |
233 | Program | RKDMFCOM | FI <<> EIS Key Figure Transaction Interface | FF | APPL | SAP_FIN |
234 | Program | RKDMKCIK | Key Figure Maintenance of General Application Class | KC_NU | APPL_NU | SAP_FIN |
235 | Program | RKEKENNZ | CO-PA Key Figure Maintenance | KE | APPL | SAP_FIN |
236 | Program | RKEPROTADM | Logs: Administration | KE | APPL | SAP_FIN |
237 | Program | RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | KE | APPL | SAP_FIN |
238 | Program | RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | KE | APPL | SAP_FIN |
239 | Program | RKKBKKO7 | Test Data Receiver | KKB | APPL | SAP_FIN |
240 | Program | RKKEK0BI | Revaluate Base Planning Object | KKEK | APPL | SAP_FIN |
241 | Program | RKKRCLZM | Process Object Characteristics in Table TCLZM | KKR | APPL | SAP_FIN |
242 | Program | RKOBINPT | Example: Creating an Internal Order using Batch Input | KAUF | APPL | SAP_FIN |
243 | Program | RKOSEL13 | Select CO-collective processing for internal orders: Form routines | KAUF | APPL | SAP_FIN |
244 | Program | RKPLNBI1 | CO Planning: Sample Report for Batch Input Programming | KPLA | APPL | SAP_FIN |
245 | Program | RKPSEL13 | Select CO-collective processing for internal orders: Form routines | KAPS | APPL | SAP_APPL |
246 | Program | RKPTCJEK | Test Data Receiver | KAHF | APPL | SAP_APPL |
247 | Program | RLABGL00 | Stock Comparison Inventory Management / Warehouse Management | LVS | APPL | SAP_APPL |
248 | Program | RLABGL01 | Stock Comparison: Inventory Management/Handling Units/Whse Management | LVS | APPL | SAP_APPL |
249 | Program | RLBEST00 | Batch Input for Init.Entry of Stock Data | LVS | APPL | SAP_APPL |
250 | Program | RLEXIP01 | Executing IM Postings (Example as Basis for Modification) | LVS | APPL | SAP_APPL |
251 | Program | RLI30010 | Inventory Overview | LVS | APPL | SAP_APPL |
252 | Program | RLINV010 | Selection of Storage Bins for Annual Inventory Count | LVS | APPL | SAP_APPL |
253 | Program | RLINV015 | Carry out Continuous Inventory | LVS | APPL | SAP_APPL |
254 | Program | RLINV050 | Carry Out Inventory Using the Cycle Counting Method | LVS | APPL | SAP_APPL |
255 | Program | RLLB1200 | ?... | LVS | APPL | SAP_APPL |
256 | Program | RLLB1300 | List of Trans.Requirements | LVS | APPL | SAP_APPL |
257 | Program | RLLI2100 | Clearing Differences in IM | LVS | APPL | SAP_APPL |
258 | Program | RLLL0101 | Form Routines for Warehouse Monitor Object Non-Confirmed TOs | LVS | APPL | SAP_APPL |
259 | Program | RLLL0102 | Form Routines for Warehouse Monitor Object, Unprocessed Transf.Rqmnts | LVS | APPL | SAP_APPL |
260 | Program | RLLL0103 | Form Routines for Warehouse Monitor Object, Open Posting Changes | LVS | APPL | SAP_APPL |
261 | Program | RLLL0104 | Form Routines for Warehouse Monitor Object, Open Deliveries | LVS | APPL | SAP_APPL |
262 | Program | RLLS0500 | ABAP for LS05; Automatic Creation of Storage Bins | LVS | APPL | SAP_APPL |
263 | Program | RLLS0700 | Block and Unblock Quants for Material | LVS | APPL | SAP_APPL |
264 | Program | RLLT0092 | Include LIWO1TST | LVS | APPL | SAP_APPL |
265 | Program | RLLT0B00 | Putaway of Pre-Picked Handling Units | LVS | APPL | SAP_APPL |
266 | Program | RLLT0C00 | Removal of Pre-Picked Handling Units | LVS | APPL | SAP_APPL |
267 | Program | RLLT0D00 | Transferring Pre-Picked Handling Units | LVS | APPL | SAP_APPL |
268 | Program | RLLT0E00 | Put Away/Transfer Handling Units | LVS | APPL | SAP_APPL |
269 | Program | RLLT0F00 | Remove Handling Units from Storage | LVS | APPL | SAP_APPL |
270 | Program | RLLT2500 | Transfer orders for each group | LVS | APPL | SAP_APPL |
271 | Program | RLLT2502 | Transfer Orders for Each Group | LVS | APPL | SAP_APPL |
272 | Program | RLLT2800 | Transfer Orders for Each Group | LVS | APPL | SAP_APPL |
273 | Program | RLMG0050 | Batch Input for Transfer of Material Master Data Whse Number Overview | LVS | APPL | SAP_APPL |
274 | Program | RLMG0060 | Batch Input for Material Master Data Transfer, Storage Type View | LVS | APPL | SAP_APPL |
275 | Program | RLPLAT00 | RLPLAT00 | LVS | APPL | SAP_APPL |
276 | Program | RLS10050 | Blocking Bins in Bulk Storage (with Time Limit) | LVS | APPL | SAP_APPL |
277 | Program | RLSUB020 | Inbound IDoc: Application documents linked with IDocs | LVS | APPL | SAP_APPL |
278 | Program | RLVSLE01 | Confirm storage unit, then transfer to high-rack warehouse | LVS | APPL | SAP_APPL |
279 | Program | RLVST333 | Create Bins for Interim Storage Types | LVS | APPL | SAP_APPL |
280 | Program | RM06BBI0 | Batch Input For Purchase Requisitions From Another System | ME | APPL | SAP_APPL |
281 | Program | RM06C007 | Correction Report, Note 90545: Deliveries Without Schedule Lines | ME | APPL | SAP_APPL |
282 | Program | RM06CUMS_ALV_TREE | Include RM06CUMS_ALV_TREE | ME | APPL | SAP_APPL |
283 | Program | RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ME | APPL | SAP_APPL |
284 | Program | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ME | APPL | SAP_APPL |
285 | Program | RM06IBI0 | Batch Input for Purchasing Info Records | ME | APPL | SAP_APPL |
286 | Program | RM06IBI1 | Frame for Batch Input Generation: Purchasing Info Record | ME | APPL | SAP_APPL |
287 | Program | RM07MBDC | RM07MBDC | MB | APPL | SAP_APPL |
288 | Program | RM07MCHS | Pick-Up List for Batch Where-Used List | VB | APPL | SAP_APPL |
289 | Program | RM07MMBL | Batch Input: Post Material Document | MB | APPL | SAP_APPL |
290 | Program | RM07NKON | Batch input for condition records output determination | MB | APPL | SAP_APPL |
291 | Program | RM07RRES | Batch Input: Create Reservation | MB | APPL | SAP_APPL |
292 | Program | RMCF0F00 | SIFS: General Routines | MCF | APPL | SAP_APPL |
293 | Program | RMCHACTB | Mass Activation of Planned Changes for Vendor | WLIF | APPL | SAP_APPL |
294 | Program | RMCTCXRK | EIS Interface Management Conoslidation: calculated ratios | FC07 | APPL | SAP_FIN |
295 | Program | RMCUSTOMIZEINFO | Program RMCUSTOMIZEINFO | RMSATLMSC | EA-PLM | EA-APPL |
296 | Program | RMMMBEFF | Function Code Handling RMMMBEST | MG | APPL | SAP_APPL |
297 | Program | RMMMBENFF | FCode-Handling RMMMBEST | MG | APPL | SAP_APPL |
298 | Program | RMMR0200 | Release Invoices for Payment | MR | APPL | SAP_APPL |
299 | Program | RMNIWEBI | Batch Input Routines for Lowest Value Determination | MRY | APPL | SAP_FIN |
300 | Program | RMSERI00 | Run Schedule Headers | MD04 | APPL | SAP_APPL |
301 | Program | RMSERI12_ALV | Display document log information with ALV | MD04 | APPL | SAP_APPL |
302 | Program | RN1BI000 | IS-H: General inc. for data transfer | NORD | IS-HMED | IS-H |
303 | Program | RN1IDIA0 | Data Transfer for Diagnoses (NP61) | NORD | IS-HMED | IS-H |
304 | Program | RN2LABOR | IS-H*MED: INCLUDE for Processing of Lab Values | NMED | IS-HMED | IS-H |
305 | Program | RNAAMBI1 | IS-H: Generating Flat Rates (BCM) - General FORM Routines | NAT1 | IS-H | IS-H |
306 | Program | RNABSGEN | IS-H: Generate Absences by Calendar | NPVS | IS-H | IS-H |
307 | Program | RNCTT900 | IS-H DE: §301/2 Create Model Environment (Training Preparation Groups) | NBAS | IS-H | IS-H |
308 | Program | RNIARZ01 | IS-H: Transfer Data to Create Employee/Physician (NG04) | NBAS | IS-H | IS-H |
309 | Program | RNIBI000 | IS-H: Standard FORM Routines for BI Reports | NBAS | IS-H | IS-H |
310 | Program | RNIBI000_ALV | IS-H: Standard-Formroutinen für BI-Reports | NBAS | IS-H | IS-H |
311 | Program | RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) | NBAS | IS-H | IS-H |
312 | Program | RNIGPA01 | IS-H: Transfer Data to Create Business Partner (NG01) | NBAS | IS-H | IS-H |
313 | Program | RNIKOS01 | IS-H: Transfer Data to Create Insurance Provider (NG07) | NBAS | IS-H | IS-H |
314 | Program | RNIKOS0A | IS-H: Transfer Data to Create Insurance Provider (NG07) | NPVS | IS-H | IS-H |
315 | Program | RNIKRH01 | IS-H: Transfer Data to Create Hospital (NG16) | NBAS | IS-H | IS-H |
316 | Program | RNIKUE10 | FDÜ: Zusatzinfo zu FDÜ-Typ ermitteln: Z.B: Ergebnis- oder RM-Bereich | NAT1 | IS-H | IS-H |
317 | Program | RNILKO02_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | NPAS | IS-H | IS-H |
318 | Program | RNILKO10 | IS-H AT: Generieren von KÜ-Anträgen aus Vorschlagswerten (NK01) | NAT1 | IS-H | IS-H |
319 | Program | RNLIKO03 | ===> Object NTPZ , generated by program RSSCD0 | NPAS | IS-H | IS-H |
320 | Program | RNLIKO03_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | NPAS | IS-H | IS-H |
321 | Program | RNLPATNL | IS-H: Cancel Provisional Appointments for Deceased Patients | NPVS | IS-H | IS-H |
322 | Program | RNUEZG50 | IS-H AT: Einlesen der österr. Einzugsgebieten | NAT1 | IS-H | IS-H |
323 | Program | RNUPLZ50 | IS-H AT: Einlesen der österr. Postleitzahlen | NAT1 | IS-H | IS-H |
324 | Program | RNUZUZST | IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests | NPAS | IS-H | IS-H |
325 | Program | RNU_NL_LOAD_CONDITION_C07 | Include RNU_NL_LOAD_CONDITION_C07 | NNL2 | IS-H | IS-H |
326 | Program | RNU_NL_LOAD_DOT_SRC_C06 | Include RNU_NL_LOAD_DOT_SRC_C06 | NNL1 | IS-H | IS-H |
327 | Program | RNU_NL_LOAD_GGZ_CONDITION_F01 | Subroutines | NNL2 | IS-H | IS-H |
328 | Program | RNWATMELMAPI01 | Include RNWATMELMAPI01 | NAT1 | IS-H | IS-H |
329 | Program | RNWATREGA3 | IS-H AT: Leistungsumschlüsselung via TNAUMLEI | NAT1 | IS-H | IS-H |
330 | Program | RNWCHBI00 | IS-H CH: Import Swiss Postal Codes | NCH1 | IS-H | IS-H |
331 | Program | RNWCHBI10 | IS-H CH: Specialty Batch Input | NCH1 | IS-H | IS-H |
332 | Program | RNWCHBI20 | IS-H CH: Data Transfer for Create/Change Services | NCH1 | IS-H | IS-H |
333 | Program | RNWCHBI30 | IS-H CH: Postal Code Batch Input (From Postal Code File) | NCH1 | IS-H | IS-H |
334 | Program | RNWCHBI70 | IS-H CH: Batch Input Insurance Verification - Medi Data | NCH1 | IS-H | IS-H |
335 | Program | ROIAJOBNET | Netting proposal creation via job | OIA | IS-OIL | IS-OIL |
336 | Program | ROIJ_OIJLOC_TO_OIFSPBL_F01 | Include ROIJ_OIJLOC_TO_OIFSPBL_F01 | OIJ | IS-OIL | IS-OIL |
337 | Program | ROIKPGIS_BDC | Post goods issue for deliveries created by TAS interface wih log | OIK | IS-OIL | IS-OIL |
338 | Program | ROIUHS_CM_TAB_MAINT | Common Table Maintenance | OIU_HS | IS-OIL | IS-OIL |
339 | Program | ROIUOW_UNIT_JV_LISTF01 | Include | OIU_RVOW | IS-OIL | IS-OIL |
340 | Program | ROIUOW_VIEW_DOI_TRACE | DOI Trace viewer | OIU_RVOW | IS-OIL | IS-OIL |
341 | Program | ROIUREP_REG_TXPR_REGID_MIGRATE | Texas PR Reg ID Migration Program | OIU_REP | IS-OIL | IS-OIL |
342 | Program | ROIUREP_REG_TXPR_RWC_MIGRATE | Texas PR RWC Migration | OIU_REP | IS-OIL | IS-OIL |
343 | Program | ROIUREP_REG_TX_REGID_MIGRATE | Migration tool for Texas Reg Reporting WC REG ID's | OIU_REP | IS-OIL | IS-OIL |
344 | Program | ROIUREP_REG_TX_RWC_MIGRATE | Migration tool for Texas Reg Reporting RWC entries | OIU_REP | IS-OIL | IS-OIL |
345 | Program | ROIUREP_WYFORM2_MIGRATION_TOOL | Regulatory Reporting: Wyoming Form 2 Migration Tool | OIU_REP | IS-OIL | IS-OIL |
346 | Program | ROIURV_FORMULA_DETAILS_LIST | Valuation Formula List Processing | OIU_RVDC | IS-OIL | IS-OIL |
347 | Program | ROIUT2_VIEW_XML_CLUSTERS | Biztalk XML Viewer | OIU_T2 | IS-OIL | IS-OIL |
348 | Program | ROIUT3_XML_SERVER_UTILITY | XML Server - Business Object Definition Utility | OIU_T3 | IS-OIL | IS-OIL |
349 | Program | ROIUX3_DISPLAY_TX_OOSWO | Tax Reporting - Display Texas Tax Out Of Statute Write Off Transaction | OIU_X3 | IS-OIL | IS-OIL |
350 | Program | ROIUX5_DISPLAY_OOSWO | Tax 2.0 - Display Out-of-Statute Write-Offs | OIU_X5 | IS-OIL | IS-OIL |
351 | Program | ROIUX6_DISPLAY_OOSWO | Tax 2.0 - Display Wyoming Out-of-Statute Write-Offs | OIU_X6 | IS-OIL | IS-OIL |
352 | Program | ROIUX8_DISPLAY_NM_OOSWO | Tax 2.0 - Display New Mexico Out-of-Statute Write-Offs | OIU_X8 | IS-OIL | IS-OIL |
353 | Program | ROIUY3_DISPLAY_TX_OOSWO | Royalty 2.0 - Display Texas GLO/TAMU Out-of-Statute Write-Offs | OIU_Y3 | IS-OIL | IS-OIL |
354 | Program | ROIUY6_DISPLAY_WY_OOSWO | Royalty 2.0 - Display Wyoming Out-of-Statute Write-Offs | OIU_Y6 | IS-OIL | IS-OIL |
355 | Program | ROIU_DO_DI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | OIU | IS-OIL | IS-OIL |
356 | Program | ROIU_RV_VCR_LISTF01 | Include ROIU_RV_VCR_LISTF01 | OIU | IS-OIL | IS-OIL |
357 | Program | RPAPRT03 | Recurring Tasks: Transfer Applicant Data to Master Data File | PAPL | HR | SAP_HRRXX |
358 | Program | RPB015FI | Batch input for infotype "Complementary payment" (0015) | P06INTF_ADP | HR | SAP_HRCFR |
359 | Program | RPB435FI | Batch input for infotype "Free components of ZADIG dict." (0435) | P06INTF_ADP | HR | SAP_HRCFR |
360 | Program | RPB436FI | Batch input for infotype "Absence and presence incidents" (0436) | P06INTF_ADP | HR | SAP_HRCFR |
361 | Program | RPBAING1 | HR-GB: Batch Input Routines for Tax Code Uplift | PB08 | HR | SAP_HRCGB |
362 | Program | RPBC_IMG_OVERVF33 | Include RPBC_IMG_OVERVF33 | PAOC_FPM_CUSTOMIZING | EA-HR | EA-HRGXX |
363 | Program | RPCA01Q4 | Include RPCA01Q4 | PC13 | HR | SAP_HRCAU |
364 | Program | RPCANGL3 | Main RPCANGL0 : Sub-Routines | PB14 | HR | SAP_HRCMY |
365 | Program | RPCAOTD0 | Datenzugriff Steuerprüfung: Aufruf View Steuerrelevanz der Lohnarten | PC01 | HR | SAP_HRCDE |
366 | Program | RPCAVID0 | Batch-Input-Daten für 'Antrag auf Altersvorsorge' erstellen | P01A | HR | SAP_HRCDE |
367 | Program | RPCAWSRI_ALV | sub routines for rpcawsr0 | PC25 | HR | SAP_HRCSG |
368 | Program | RPCBDCG0 | Include RPCBDCG0 | PC08 | HR | SAP_HRCGB |
369 | Program | RPCBLAD0 | Construction Industry: Calculation of Lost Earnings Compensation | P01B | HR | SAP_HRCDE |
370 | Program | RPCBSMG0 | HR-GB: Interface Travel Expenses to GB Company Car Infotype | PB08 | HR | SAP_HRCGB |
371 | Program | RPCBTCM0 | Include für Batchinput-prozessierung (HR DK) | PC09 | HR | SAP_HRCDK |
372 | Program | RPCCOMQ2 | HR-AU: Subroutines for AU(Script,BDC, etc...) | PC13 | HR | SAP_HRCAU |
373 | Program | RPCDMFB2 | Include RPCDMFB2 | PC12 | HR | SAP_HRCBE |
374 | Program | RPCEREE0 | Labor force adjustment plan (ERE) | PC04 | HR | SAP_HRCES |
375 | Program | RPCEUIL3 | Main RPCANGL0 : Sub-Routines | PB14 | HR | SAP_HRCMY |
376 | Program | RPCFINE0 | Company certificate | PC04 | HR | SAP_HRCES |
377 | Program | RPCGNPRI_ALV | Subroutines for GNP | P25P2 | HR | SAP_HRCSG |
378 | Program | RPCHSVN0 | Modify participation codes/SI groups for social insurance | PB05 | HR | SAP_HRCNL |
379 | Program | RPCINDV0 | Import tax card | PC20 | HR | SAP_HRCNO |
380 | Program | RPCINEE0 | Notification of contracts for INEM | PB04 | HR | SAP_HRCES |
381 | Program | RPCKSBA0_B2A_F03 | Include RPCKSBA0_B2A_F03 | PC03 | HR | SAP_HRCAT |
382 | Program | RPCLADQ0 | Leave Advance Payment Calculation for Australia | P13P1 | HR | SAP_HRCAU |
383 | Program | RPCMFPI2 | RPCMFPI2 | PC15 | HR | SAP_HRCIT |
384 | Program | RPCMFPI3 | RPCMFPI3 | PC15 | HR | SAP_HRCIT |
385 | Program | RPCMSVE0 | Functions - Social Insurance Spain | PC04 | HR | SAP_HRCES |
386 | Program | RPCNRSRI | Include for MAKE-UP PAY CLAIMS BY RESERVIST | PC25 | HR | SAP_HRCSG |
387 | Program | RPCNRSRI_01_ALV | REDESIGN!!! | PC25 | HR | SAP_HRCSG |
388 | Program | RPCP01Q4 | HR-AU: PS-Payment summary /ETP summary subroutines | PC13 | HR | SAP_HRCAU |
389 | Program | RPCPBSR09_I_ALV | Include RPCPBSR09_I_ALV | P25P1 | HR | SAP_HRCSG |
390 | Program | RPCPCNA0 | Occurrences of Absence Types in Personal Calendar (Austria) | PC03 | HR | SAP_HRCAT |
391 | Program | RPCPFEQ5 | Include RPCPFEQ5 | PC13 | HR | SAP_HRCAU |
392 | Program | RPCPOCI0 | Post-settlement in January and February: batch-input generation | PB15 | HR | SAP_HRCIT |
393 | Program | RPCPSAQ4 | Include RPCPSAQ4 | PC13 | HR | SAP_HRCAU |
394 | Program | RPCPSCQ2 | Include RPCPSCQ2 | PC13 | HR | SAP_HRCAU |
395 | Program | RPCPSPQ5 | Include RPCPSPQ5 | PC13 | HR | SAP_HRCAU |
396 | Program | RPCRBAFI | Batch input for recording payroll maintenance | P06INTF_ADP | HR | SAP_HRCFR |
397 | Program | RPCRMBV4_RECON | Include RPCRMBV4_RECON | PC20 | HR | SAP_HRCNO |
398 | Program | RPCSIHJ0 | HR-J: Batch Input for Santei/Geppen result to Infotype 0141 JP | PB22 | HR | SAP_HRCJP |
399 | Program | RPCSRDB2 | SRD-specific subroutines for output | PC12 | HR | SAP_HRCBE |
400 | Program | RPCSVWD0 | Calculation of Disruptive Event SI Deficit for Flexible Working Time | PC01 | HR | SAP_HRCDE |
401 | Program | RPCT21RE | RPCT21R0 include for IT546 update via batch input | PC25 | HR | SAP_HRCSG |
402 | Program | RPCWBID0 | Definitionen für Allgemeine Batch-Input Routinen und Module (RPUWBID5) | P01A | HR | SAP_HRCDE |
403 | Program | RPCWBID5 | General Batch Input Routines (Company Pension Scheme) | P01A | HR | SAP_HRCDE |
404 | Program | RPCWIRD0 | Pension Adjustment for Company Pension Scheme (Batch Input) | P01A | HR | SAP_HRCDE |
405 | Program | RPC_PAYES_CALC_EPRO1 | RPC_PAYES_CALC_EPRO1 | PC04 | HR | SAP_HRCES |
406 | Program | RPFELVFI | RPFELVFI | P06INTF_ADP | HR | SAP_HRCFR |
407 | Program | RPGS1F03 | IncludeLCIFITOP | PGSE | PI_APPL | SAP_APPL |
408 | Program | RPI730I0 | Loading Batch Input for Infotype 0483 (I) | PC15 | HR | SAP_HRCIT |
409 | Program | RPI730I1 | Progr. RPI730I1 | PC15 | HR | SAP_HRCIT |
410 | Program | RPI730I2 | Batch Input of Infotype 0483 (I) loading | PC15 | HR | SAP_HRCIT |
411 | Program | RPI730I3 | Loading Batch Input for Infotype 0483 (I) | PB15 | HR | SAP_HRCIT |
412 | Program | RPI730I4 | Report RPI730I4 | PB15 | HR | SAP_HRCIT |
413 | Program | RPI730I5 | erweiterte Tabellenpflege untere Ebene | PB15 | HR | SAP_HRCIT |
414 | Program | RPI730I6 | Report RPI730I6 | PC15 | HR | SAP_HRCIT |
415 | Program | RPI730IF_2010 | RPI730IF_2010 | PC15 | HR | SAP_HRCIT |
416 | Program | RPI730IF_2011 | RPI730IF_2011 | PB15 | HR | SAP_HRCIT |
417 | Program | RPI730IF_2012 | RPI730IF_2012 | PC15 | HR | SAP_HRCIT |
418 | Program | RPI730IF_2013 | RPI730IF_2013 | PC15 | HR | SAP_HRCIT |
419 | Program | RPI731I3 | RPI731I3 | PC15 | HR | SAP_HRCIT |
420 | Program | RPIABSS0 | Absence legal adjustments (SE) | PC23 | HR | SAP_HRCSE |
421 | Program | RPIABSS0_FORMS | Include RPIABSS0_FORMS | PC23 | HR | SAP_HRCSE |
422 | Program | RPIADUCF | HR-CH: Old data transfer (batch input), forms | PK02 | HR | SAP_HRRXX |
423 | Program | RPIADVL3 | Main RPTTHJ00 : Sub-Routines | PB14 | HR | SAP_HRCMY |
424 | Program | RPIALRW0 | Age Letter Reminder Batch Input Program | PB16 | HR | SAP_HRCZA |
425 | Program | RPIANTE0 | Batch-input Seniority: Maintain Infotypes 0008 and 0092 | PB04 | HR | SAP_HRCES |
426 | Program | RPIASHF02 | Include RPIASHF02 | P01O | HR | SAP_HRCDE |
427 | Program | RPIATLD0 | DATZ: Auswertung unbezahlter Fehlzeiten im Blockmodell | PC01 | HR | SAP_HRCDE |
428 | Program | RPIATZD0 | DATZ: Batch-Input zur rückwirkenden Korrektur der Lohnart /61O | PC01 | HR | SAP_HRCDE |
429 | Program | RPIAVAD0 | Contribution Reimbursement Using Batch Input | P01A | HR | SAP_HRCDE |
430 | Program | RPIAVEF0PBSF03 | Batch input and other routines for RPIAVEF0PBS & RPIAVGF0PBS | P06P1 | HR | SAP_HRCFR |
431 | Program | RPIAVZD0 | Create Batch Input Session with New ZfA Application Data | P01A | HR | SAP_HRCDE |
432 | Program | RPIBBFN0 | Forms for Report RPIBBLN0 | PB05 | HR | SAP_HRCNL |
433 | Program | RPIBGAA0 | SI Contribution Group Transfer (Age-Dependent) Austria | PC03 | HR | SAP_HRCAT |
434 | Program | RPIBGUA0 | Change SI Contribution Groups in Master Data (Austria) | PB03 | HR | SAP_HRCAT |
435 | Program | RPIBLVD0 | Batch Input for Teams/Construction Site Substitution | P01B | HR | SAP_HRCDE |
436 | Program | RPIBMVA0 | Batch Input: Maintain Data for Employee Pension Scheme Upon Entry | PB03 | HR | SAP_HRCAT |
437 | Program | RPIBRT00 | Evaluation of Appraisals | PBAS | HR | SAP_HRRXX |
438 | Program | RPIBRTDN0 | Include RPTT_BATCHDN0 | PB05 | HR | SAP_HRCNL |
439 | Program | RPIBRTFN0 | Include RPTT_BATCHFN0 | PB05 | HR | SAP_HRCNL |
440 | Program | RPIBSNN0 | Report RPIBSNN0 | PB05 | HR | SAP_HRCNL |
441 | Program | RPIBVUD0 | Batch-Input zum Abgrenzen alter Zusatzversorgungen für BV-Versicherte | P01S | HR | SAP_HRCDE |
442 | Program | RPIBZVD0 | Batch-Input-Mappe Infotyp 0699 Zusatzversorgung Bauwirtschaft | P01B | HR | SAP_HRCDE |
443 | Program | RPICASN0 | Batch input for infotypes with reference to group registration | PB05 | HR | SAP_HRCNL |
444 | Program | RPICDSN0 | Batch Input Session to Introduce New Prof. Group Codes for IT0409 | PB05 | HR | SAP_HRCNL |
445 | Program | RPICHRP0 | HR-PT: Batch input to generate Christmas allowance wts in IT0015 | PB19 | HR | SAP_HRCPT |
446 | Program | RPICMP05 | Vergütungsverwaltung Batch Input - Formroutinen | PCMP | HR | SAP_HRRXX |
447 | Program | RPICMP41 | Include module: batch input p0008 | PCMP | HR | SAP_HRRXX |
448 | Program | RPICSRN0_I0 | RPICSRN0_I0 | PB05 | HR | SAP_HRCNL |
449 | Program | RPIDABA0 | Batch Input: Maintenance of Date Specifications Infotype (0041) | PB03 | HR | SAP_HRCAT |
450 | Program | RPIECAA0 | Delimit the Family Infotype and Initialize the E-Card Indicator | PB03 | HR | SAP_HRCAT |
451 | Program | RPIECAA1_F02 | Include RPIECAA1_F02 | PB03 | HR | SAP_HRCAT |
452 | Program | RPIELDA0_ESS | ESS Change of Name and Address: Create IT0367 Records | PB03 | HR | SAP_HRCAT |
453 | Program | RPIEWTI3 | Subroutines RPIEWT00 | PTIM | HR | SAP_HRRXX |
454 | Program | RPIEZOD0 | One-Time Payment for Standard Pay Increase | P01O | HR | SAP_HRCDE |
455 | Program | RPIEZOD0_2003 | Einmalzahlung im Jahr 2003 | P01O | HR | SAP_HRCDE |
456 | Program | RPIEZOD0_2003_VEF02 | Include RPIEZOD0_2003_VEF02 | P01O | HR | SAP_HRCDE |
457 | Program | RPIFBAN0_F01 | RPIFBAN0_F01 | P05FBN | HR | SAP_HRCNL |
458 | Program | RPIFBBN0_F01 | RPIFBBN0_F01 | P05FBN | HR | SAP_HRCNL |
459 | Program | RPIGAME0 | Bearbeitungsrutinen des Reports RPIGA0E0 | PB04 | HR | SAP_HRCES |
460 | Program | RPIGVEA5PBS | Include Export: Batch Input | P03P1 | HR | SAP_HRCAT |
461 | Program | RPIGVIA2PBS | Include Import: Batch Input | P03P1 | HR | SAP_HRCAT |
462 | Program | RPIINAILI0_FORMS | RPIINAILI0_FORMS | PB15 | HR | SAP_HRCIT |
463 | Program | RPIISVN0 | Conversion of Infotype Social Insurance NL (0059) | PB05 | HR | SAP_HRCNL |
464 | Program | RPIJSTD0 | Batch Input for Creating New Tax Records at Beginning of Year | PB01 | HR | SAP_HRCDE |
465 | Program | RPIJSVN0 | Conversion of SI indicators | PB05 | HR | SAP_HRCNL |
466 | Program | RPIKOFN0 | RPIKOFN0 | PB05 | HR | SAP_HRCNL |
467 | Program | RPIKSGA0 | Batch Input Session for Sickness Certificate Fees (AT) | PB03 | HR | SAP_HRCAT |
468 | Program | RPIKSHA0 | Batch Input Session for Sickness Certificates (AT) | PB03 | HR | SAP_HRCAT |
469 | Program | RPIKUGD0 | Batch Input for RHC/BWP | PB01 | HR | SAP_HRCDE |
470 | Program | RPILACN0 | Update of CAO code in Infotype Wage Return (0808) | PB05 | HR | SAP_HRCNL |
471 | Program | RPILAJN0 | Conversion of Infotype Organizational Assignment (0001) | PB05 | HR | SAP_HRCNL |
472 | Program | RPILANN0 | Infotype Wage Return (0808) Conversion | PB05 | HR | SAP_HRCNL |
473 | Program | RPILCCG9 | HR GB: Batch Input P0003 for Leavers with Company Cars | PC08 | HR | SAP_HRCGB |
474 | Program | RPILOID0 | BI zur Vorbelegung des inidividuellen Referenzzinssatzes bei Darlehen | PB01 | HR | SAP_HRCDE |
475 | Program | RPILSKA0 | Using Batch Input to Create New Tax Records | PB03 | HR | SAP_HRCAT |
476 | Program | RPILVA04 | Routines for Filling Batch Input Data for RPILVA00 | PTIM | HR | SAP_HRRXX |
477 | Program | RPILVAF0 | Generate leave entitlement | PC06 | HR | SAP_HRCFR |
478 | Program | RPILVEW0 | Leave entitlement / Quota allocation report - Southern Africa | PB16 | HR | SAP_HRCZA |
479 | Program | RPIP4505 | Batch Input P0008 | PB08 | HR | SAP_HRCGB |
480 | Program | RPIPAVD0 | BI zur Vorbelegung des Kennzeichens 'pfandfrei' im Infotyp 0699 | P01P | HR | SAP_HRCDE |
481 | Program | RPIPITA0 | Create Batch Input Session for Garnishment (Austria) | PB03 | HR | SAP_HRCAT |
482 | Program | RPIPITD0 | Create Batch Input Session for Garnishment - Germany | PB01 | HR | SAP_HRCDE |
483 | Program | RPIPITU0 | Changing Garnishment Status from Active to Inactive | PC10 | HR | SAP_HRCUS |
484 | Program | RPIPITU1 | Changing Garnishment Status from Pending to Active | PC10 | HR | SAP_HRCUS |
485 | Program | RPIPITU2 | Delimiting Garnishments | PC10 | HR | SAP_HRCUS |
486 | Program | RPIPKLCF | HR-CH: PF: Universal evaluation report (TC; BI); Forms | PK02 | HR | SAP_HRRXX |
487 | Program | RPIPPID0 | Kopieren ausgewählter Pfändungen zu einem Stichtag | PB01 | HR | SAP_HRCDE |
488 | Program | RPIPREN0 | Update of Payment Reduction for Education Field in IT0303 | PB05 | HR | SAP_HRCNL |
489 | Program | RPIPZLD2 | Include RPIPZLD2 | P01O | HR | SAP_HRCDE |
490 | Program | RPIRRVA0 | Batch Input Maintainance for 'Date Type Retro.Acc. Prev.Yrs' in IT0041 | PB03 | HR | SAP_HRCAT |
491 | Program | RPISCAIF | RPISCAIF | PB15 | HR | SAP_HRCIT |
492 | Program | RPISCAIF_ALV | Include L0PIVF01 | PB15 | HR | SAP_HRCIT |
493 | Program | RPISIAPT0PBS | SIADAP Batch input: Maintain Infotype 3218 | PB19PS | HR | SAP_HRCPT |
494 | Program | RPISIFS0 | Batch input yearly update of union amounts SIF | PB23 | HR | SAP_HRCSE |
495 | Program | RPISMRA0 | Fill Reserve Bases from Payroll Simulation | PC03 | HR | SAP_HRCAT |
496 | Program | RPISPRN0_F01 | Include RPISPRN0_F01 | PB05 | HR | SAP_HRCNL |
497 | Program | RPISSEG0 | HR-GB: Batch update of SSP Easement flag on IT0084 | PB08 | HR | SAP_HRCGB |
498 | Program | RPISTAD2 | Include RPISTAD2 | P01O | HR | SAP_HRCDE |
499 | Program | RPISTBD0 | Conversion of Tax Table | P01T | HR | SAP_HRCDE |
500 | Program | RPISTDI0 | Batch Input Load Infotypes (I) | PB15 | HR | SAP_HRCIT |