Where Used List (Program) for SAP ABAP Table/Structure Field BOOLE-BOOLE (BOOLE)
SAP ABAP Table/Structure Field 
BOOLE - BOOLE (BOOLE) is used by
ENHO (1)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFTS8024 | Include RFTS8024 |  FF |
APPL |
 SAP_FIN |
| 2 | Program |
RFTS8025 | Include RFTS8025 | FF |
APPL |
SAP_FIN |
| 3 | Program |
RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 4 | Program |
RFUBCCEDEL | Deletion of Processed Cost Events | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 5 | Program |
RFUBCCEUPL | Transfer Cost Event Files | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 6 | Program |
RFUBCINVINP | Inbound Processing CSP | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 7 | Program |
RFUVXX00 | DME File for Summarized Advance Tax Return | ID-FI |
APPL |
SAP_FIN |
| 8 | Program |
RFUVXX00_TOP | Include RFUVXX00_TOP | ID-FI |
APPL |
SAP_FIN |
| 9 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 10 | Program |
RFVDORD0 | Borrower's Note Loan Order Overview | FVVD |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
RFVD_ARC_DOCS_WRITE_PREPARE | Loan Document Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
RFVD_ARC_DOCUMENTS_DELETE | Loan Document Archiving: Deletion Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
RFVD_ARC_LOANREF_DELETE | Loan Reference Unit Archiving: Delete Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
RFVD_ARC_LOANREF_RELOAD | Loan Reference Unit Archiving: Reload Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
RFVD_ARC_LOANREF_REL_PREPARE | Loan Reference Unit Archiving: Reload Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
RFVD_ARC_LOANREF_WRITE | Loan Reference Unit Archiving: Write Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
RFVD_ARC_LOANREF_WRITE_PREPARE | Loan Reference Unit Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 19 | Program |
RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
RFVD_IA_PAYOFF_IF_TEST | Investor Contract Test Tool Payoff | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
RFVD_IA_PAYOFF_IF_TEST_TOP | TOP-Include RFVD_IA_PAYOFF_IF_TEST | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
RFVD_OBJECTS_K01 | Loan: Correction Pending Land Register Data and Encumbrances | FVVD |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
RFVD_OBJECTS_K02 | Loan: Cleanup of Land Register Partner Assignments (VZGPO) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
RFVD_PRODUCT_DELETE | Delete a Product | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
RFVD_PROD_ATTRIBUTE_WORK | Edit Attributes in the Attribute Hierarchy | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RFVD_PROD_ATTRIBUTE_WORK_DISP | Report RFVD_PROD_ATTRIBUTE_WORK_DISP | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
RFVIGEDI | RE Building: Direct Input | FVVI |
APPL |
SAP_FIN |
| 30 | Program |
RFVIGEGN | RE Building: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 31 | Program |
RFVIGESH | RE Building: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 32 | Program |
RFVIGRDI | RE Property: Direct Input | FVVI |
APPL |
SAP_FIN |
| 33 | Program |
RFVIGRGN | RE Property: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 34 | Program |
RFVIGRSH | RE Property: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 35 | Program |
RFVIKAID | RE Forms for FB02 | FVVI |
APPL |
SAP_FIN |
| 36 | Program |
RFVIMEDI | RE Rental Unit: Direct Input | FVVI |
APPL |
SAP_FIN |
| 37 | Program |
RFVIMEGN | RE Rental Unit: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 38 | Program |
RFVIMESH | RE Rental Unit: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 39 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 40 | Program |
RFVIMVHD | Edit Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 41 | Program |
RFVIMW01 | Create Batch Input Session for Changing Tax Code ID for Current LO | FVVI |
APPL |
SAP_FIN |
| 42 | Program |
RFVIUMLG | RE: Check Apportionment Factors Against Areas | REBD |
APPL |
SAP_FIN |
| 43 | Program |
RFVIVZGPODAT | Program RFVIVZGPODAT | REBD |
APPL |
SAP_FIN |
| 44 | Program |
RFVIWEDI | RE Business Entity: Direct Input | FVVI |
APPL |
SAP_FIN |
| 45 | Program |
RFVIWEGN | RE Business Entity: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 46 | Program |
RFVIWESH | RE Business Entity: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 47 | Program |
RFVIZWT10 | Payment Data Change | RERA |
APPL |
SAP_FIN |
| 48 | Program |
RFVIZWTI01 | PAI | RERA |
APPL |
SAP_FIN |
| 49 | Program |
RFVIZWTO10 | PBO | RERA |
APPL |
SAP_FIN |
| 50 | Program |
RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA |
APPL |
SAP_FIN |
| 51 | Program |
RFVI_FUNC_LOC_FOR_REAL_ESTATE | Functional Locations for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 52 | Program |
RFVVZAL1 | Inflow/Outflow List | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 53 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 54 | Program |
RFVZBAV2 | BAV Inflow/Outflow Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 55 | Program |
RFVZBAV3 | BAV Position Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 56 | Program |
RFXPRA39 | Include GSBER Field in TF123 if Entries Already Exist | FBAS |
APPL |
SAP_FIN |
| 57 | Program |
RFZALPRI | Subroutines for Storing Print Parameters for Batch Program Runs | FBZ |
APPL |
SAP_FIN |
| 58 | Program |
RGEURBA2 | Create Adjustment Items to Balance FI-SL Documents to 0 | GEU0 |
APPL |
SAP_FIN |
| 59 | Program |
RGEURBAL | Adds Summary Records from a Ledger and Displays Differences (if not 0) | GEU0 |
APPL |
SAP_FIN |
| 60 | Program |
RGICGLU1 | Generate GLU1 | GBAS |
APPL |
SAP_FIN |
| 61 | Program |
RGJV_CC_RECLASS_PST | JV Cash Call Reclass - Posting routines | GJVA |
EA-JVA |
EA-FIN |
| 62 | Program |
RGMIDCPOST006 | Include RGMIDCPOST006 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 63 | Program |
RGRPGATOP | Include RGRPGATOP | GRPG |
APPL |
SAP_APPL |
| 64 | Program |
RGRPGF01 | Include RGRPGF01 | GRPG |
APPL |
SAP_APPL |
| 65 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 66 | Program |
RGUREC50 | CO Document Transfer: Plan Data to FI-SL | GBAS |
APPL |
SAP_FIN |
| 67 | Program |
RHBUPA00 | Program RHBUPA00 - Interface PD-Org - Business Partner | BUPA |
ABA |
SAP_ABA |
| 68 | Program |
RHIQSTUDENT_BP_COMMON | Common include for student BP process | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 69 | Program |
RHIQ_ADM_CORR_HISTORY | OBSOLETE (New: RHIQ_CORR_HISTORY) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 70 | Program |
RHIQ_ADM_CORR_HISTORY_TOP | Include RHIQ_ADM_CORR_HISTORY_TOP | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 71 | Program |
RHIQ_MAINTAIN_RELATED_PERSON | Maintain related person, skip the first screen | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 72 | Program |
RHIQ_US_1098T_F01 | Include Z1098TF01 | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 73 | Program |
RHRFPM_ARCH_RL | PBC Financings: Reload Documents from Archive | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 74 | Program |
RHRFPM_ARCH_WR | PBC Financing: Writing of Archive | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 75 | Program |
RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 |
HR |
SAP_HRGXX |
| 76 | Program |
RICL_EBR_INTERFACE | External Bill Review - Sample In/Outbound Interface | ICL_EBR_OB |
FS-CM |
INSURANCE |
| 77 | Program |
RICL_INV_CLAIM_CREATE | Create Claim via DI from Invoice Data | ICL_HEALTH |
FS-CM |
INSURANCE |
| 78 | Program |
RICL_TOUCH_CLAIMS | Use Rules on Selected Claims with Direct Input | ICL_BASIS |
FS-CM |
INSURANCE |
| 79 | Program |
RIDEPLOT_PAN_DUPLICATE | Deregulation: Duplication of Processed Payment Advice Notes | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 80 | Program |
RIDEPLOT_PAN_DUPLICATE_FORMS01 | Include RIDEPLOT_PAN_DUPLICATE_FORMS01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 81 | Program |
RISSR_ADMIN_MIG_DEPOT | Umsetzungsreport für bestehende BAV-Depotdaten in neue BAV-Felder | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 82 | Program |
RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | JMDGEN |
IS-M |
IS-M |
| 83 | Program |
RJGBUSSTART | Call SAP Business Partner | JMDGEN |
IS-M |
IS-M |
| 84 | Program |
RKAABRD1 | Data Definitions for Controlling in Settlement Programs (1) | KABR |
APPL |
SAP_FIN |
| 85 | Program |
RKABSHOW | Display CO Documents | KACC |
APPL |
SAP_FIN |
| 86 | Program |
RKACOFI1 | EURO: Analyze Rounding Differences in FI Using Reconciliation Ledger | KEU0 |
APPL |
SAP_FIN |
| 87 | Program |
RKACOFI2 | Euro: Compare FI Against Reconciliation Ledger | KEU0 |
APPL |
SAP_FIN |
| 88 | Program |
RKACOFI3 | EURO: Reverse Compare FI Against Reconciliation Ledger | KEU0 |
APPL |
SAP_FIN |
| 89 | Program |
RKACSHOWF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 90 | Program |
RKADAACTIVATE | Activate / Deactivate New CO Account Determination | KADA |
APPL |
SAP_FIN |
| 91 | Program |
RKAEWUI1 | Form routines for EMU conversion | KEU0 |
APPL |
SAP_FIN |
| 92 | Program |
RKAKALBC | Report Framework for FUNCTION 'K_ICCF_CANCEL' Run in Background | KKAL |
APPL |
SAP_FIN |
| 93 | Program |
RKAKALBT | Report Framework for FUNCTION "K_ICCF_ITEMS" Run in Background | KKAL |
APPL |
SAP_FIN |
| 94 | Program |
RKAKALC3 | Activate/Deactivate Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 95 | Program |
RKAKALDE | Reconciliation Ledger: Delete Data | KKAL |
APPL |
SAP_FIN |
| 96 | Program |
RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 97 | Program |
RKAKALFI | Reporting the Cost Flows to Financial Accounting | KKAL |
APPL |
SAP_FIN |
| 98 | Program |
RKAKALR1 | Cost Elements: CO Line Items | KKAL |
APPL |
SAP_FIN |
| 99 | Program |
RKAKALR2 | Reconciliation Ledger: Cost Flow Overview | KKAL |
APPL |
SAP_FIN |
| 100 | Program |
RKAKALT9 | Reconciliation Ledger: Display Totals Record with User Table | KKAL |
APPL |
SAP_FIN |
| 101 | Program |
RKAKALX1 | Fill Organizational Units in CO Document | KKAL |
APPL |
SAP_FIN |
| 102 | Program |
RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) | KKAL |
APPL |
SAP_FIN |
| 103 | Program |
RKAKALX3 | Reobtain FArea and PFarea for CO Line Items | KKAL |
APPL |
SAP_FIN |
| 104 | Program |
RKAKALX4 | Search for CO Docs with Inconsistencies in Funct.Area and Partn.Func.A | KKAL |
APPL |
SAP_FIN |
| 105 | Program |
RKATB_DATA | Include RKATB_DATA | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 106 | Program |
RKBOOLEAN | Boolesche Konstanten 'TRUE' und 'FALSE' | KBAS |
APPL |
SAP_FIN |
| 107 | Program |
RKCUTR01 | Transport Planning Layout | KBAS |
APPL |
SAP_FIN |
| 108 | Program |
RKKBEQ30 | Tables for Calling Up Basis F4 Help | KKB |
APPL |
SAP_FIN |
| 109 | Program |
RKLEXT011 | Display External Transactions | FTBK |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
RKLEXT01B | Display External Transactions | FTBK |
EA-FINSERV |
EA-FINSERV |
| 111 | Program |
RKLFOUPDGPAR | Edit Financial Objects (Selection by Partner) | FTBK |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
RKLFOUPDGPLR | Updating of Country Risk Area and Country Relevant for Country Risk | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RKLFZCCTOEU | Currency Changeover for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
RKLIFOGPT01 | Include RKLIFOGPT01 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
RKLSDCLIST | Display External Transactions | FTBK |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
RKLSDCLISTIIINC1 | Include RKLSDCLISTINC1 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RKLSDCLISTIIINC2 | Include RKLSDCLINSTINC2 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
RKLSDCLISTINC1 | Include RKLSDCLISTINC1 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 119 | Program |
RKLSDCLISTINC2 | Include RKLSDCLINSTINC2 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
RKLSDCPRINT | Result of Limit Check | FTBK |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
RKLSDCPRINT1 | Result of Limit Check | FTBK |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
RKLSICCTOEU | Currency Changeover for Collateral Provision | FTBK |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
RKLSICCTOEUF01 | Include RKLSICCTOEUF01 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
RKPLNC05 | Check consistency of COKA/COKP/COSP | KPLA |
APPL |
SAP_FIN |
| 125 | Program |
RKPLNC56 | Delete Plan Data | KPLA |
APPL |
SAP_FIN |
| 126 | Program |
RKPLNC57 | Deletion of Same Entries in COKL-CI_KALNR | KPLA |
APPL |
SAP_FIN |
| 127 | Program |
RKPLNCOPY | Include copy data | KPLA |
APPL |
SAP_FIN |
| 128 | Program |
RKPLNE004 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 129 | Program |
RKPLNE007 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 130 | Program |
RKPLNI001 | Include Initialisations | KPLA |
APPL |
SAP_FIN |
| 131 | Program |
RKPORSF01 | Include RKPORSF01 | KAPS |
APPL |
SAP_APPL |
| 132 | Program |
RKPORSP01 | Include RKPORSP01 | KAPS |
APPL |
SAP_APPL |
| 133 | Program |
RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS |
APPL |
SAP_APPL |
| 134 | Program |
RKPT2BAT | Activate batch report for integrated planning | KPLA |
APPL |
SAP_FIN |
| 135 | Program |
RKPT2DEL | Delete background report for planning data | KPLA |
APPL |
SAP_FIN |
| 136 | Program |
RKPT4BAT | Batch Report for SAPMKPT4 | KPLA |
APPL |
SAP_FIN |
| 137 | Program |
RKPT5BAT | Batch Report for SAPMKPT5 | KPLA |
APPL |
SAP_FIN |
| 138 | Program |
RKPU3FB1 | Main Program for K_PLAN_TO_PLAN_COPY | KPLA |
APPL |
SAP_FIN |
| 139 | Program |
RKPU3FB2 | Main Program for K_ACTS_TO_PLAN_COPY | KPLA |
APPL |
SAP_FIN |
| 140 | Program |
RKSCUF10 | FORM ENQUEUE_TABLE_BATCH | KBAS |
APPL |
SAP_FIN |
| 141 | Program |
RKSCUS12 | Version: Change Fiscal Year Dependent Entries | KBAS |
APPL |
SAP_FIN |
| 142 | Program |
RK_PEP_WL_SEL000 | Include RK_PEP_SEL000 - Selektion PEP allg. Teil | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 143 | Program |
RK_PEP_WL_SEL_COSTOBJ | Selection: Cost Object Hierarchy, General Cost Object | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 144 | Program |
RK_PEP_WL_SEL_PRODORD | Selection: Manufacturing Orders and Product Cost Collectors | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 145 | Program |
RK_PEP_WL_SEL_PROJECT | Project Selection Variants for Worklist | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 146 | Program |
RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 147 | Program |
RK_PKOSA_MLMV_X1 | Convert Production Cost Collectors | KKPK |
APPL |
SAP_FIN |
| 148 | Program |
RM07KOF2 | Include RM07KOF2: check routines | MB |
APPL |
SAP_APPL |
| 149 | Program |
RM07KOF2_ALV | Include RM07KOF2_ALV | MB |
APPL |
SAP_APPL |
| 150 | Program |
RM07MBST | List of Stock Values: Balances | MB |
APPL |
SAP_APPL |
| 151 | Program |
RM08MMIVSE | Program RM08MMIVSE | OPS_SE_IVE_XI_PROXY |
APPL |
SAP_APPL |
| 152 | Program |
RM08NAST | Message Control: FORM Routines | MRM |
APPL |
SAP_APPL |
| 153 | Program |
RM08RELEASE | Release Blocked Invoices | MRM |
APPL |
SAP_APPL |
| 154 | Program |
RM08RELEASE_F0R | ITEM_DATA_READ | MRM |
APPL |
SAP_APPL |
| 155 | Program |
RMAEBR | Batch Record: MiniApp | PPPIWP |
APPL |
SAP_APPL |
| 156 | Program |
RMBABG00 | Logistics Invoice Verification - Verification in Background | MRM |
APPL |
SAP_APPL |
| 157 | Program |
RMCB01TP | Data Declarations for Plant Analysis | MCB |
APPL |
SAP_APPL |
| 158 | Program |
RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | MCV |
APPL |
SAP_APPL |
| 159 | Program |
RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | MCV |
APPL |
SAP_APPL |
| 160 | Program |
RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | MCV |
APPL |
SAP_APPL |
| 161 | Program |
RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) | MRM |
APPL |
SAP_APPL |
| 162 | Program |
RMMR1MDC_F0B | Include RMMR1MDC_F0B | MRM |
APPL |
SAP_APPL |
| 163 | Program |
RMMR1MDC_F0D | Include RMMR1MDC_F0D | MRM |
APPL |
SAP_APPL |
| 164 | Program |
RMMR1MDC_F0E | Include RMMR1MDC_F0E | MRM |
APPL |
SAP_APPL |
| 165 | Program |
RMMR1MDC_F0H | Include RMMR1MDC_F0H | MRM |
APPL |
SAP_APPL |
| 166 | Program |
RMMR1MDC_F0I | Include RMMR1MDC_F0I | MRM |
APPL |
SAP_APPL |
| 167 | Program |
RMMR1MDI | Display List of Invoice Documents | MRM |
APPL |
SAP_APPL |
| 168 | Program |
RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 169 | Program |
RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 170 | Program |
RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 171 | Program |
RMMR1MRS_DC | Include RMMR1MRS_DC | MRM |
APPL |
SAP_APPL |
| 172 | Program |
RMMR1M_F0B | USER-COMMAND | MRM |
APPL |
SAP_APPL |
| 173 | Program |
RMMR1M_F0C | Include RMMR1M_F0C | MRM |
APPL |
SAP_APPL |
| 174 | Program |
RMMR1M_F0D | RMMR1M_F0D | MRM |
APPL |
SAP_APPL |
| 175 | Program |
RMNIWE10_01_EXPLANATION_TOOL | Include RMNIWE10_01_EXPLANATION_TOOL | MRY |
APPL |
SAP_FIN |
| 176 | Program |
RMNIWE20_01_EXPLANATION_TOOL | Include RMNIWE20_01_EXPLANATION_TOOL | MRY |
APPL |
SAP_FIN |
| 177 | Program |
RMPN3TOP | Include RMPN3TOP | AD_MPN_MD_MPN_AND_IC |
DIMP |
ECC-DIMP |
| 178 | Program |
RMRCINC3 | Include: BDT Risk Object Data | FTBB |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 180 | Program |
ROIF_CEPC | Correction report for Profit Center - Validity Period | OIF |
IS-OIL |
IS-OIL |
| 181 | Program |
ROIJRDU2 | Remove expired entries from SP database | OIJ |
IS-OIL |
IS-OIL |
| 182 | Program |
ROIJRDU3 | Generate Stock Projection for single transport system + material | OIJ |
IS-OIL |
IS-OIL |
| 183 | Program |
ROIJRDU4 | Generate Stock Projection for single location + material | OIJ |
IS-OIL |
IS-OIL |
| 184 | Program |
ROIJRDU5 | Generate production/sales figures for location + material | OIJ |
IS-OIL |
IS-OIL |
| 185 | Program |
ROIJRDU6 | OIL-TSW: Generate rack issue actuals - Not used any more | OIJ |
IS-OIL |
IS-OIL |
| 186 | Program |
ROIJRDU8 | OIL-TSW: Generate rack issue actuals for location + material - New rep | OIJ |
IS-OIL |
IS-OIL |
| 187 | Program |
ROIJRDUBE | OIL-TSW: Rundown engine events | OIJ |
IS-OIL |
IS-OIL |
| 188 | Program |
ROIJRDUBS | OIL-TSW: Rundown engine selection screen processing | OIJ |
IS-OIL |
IS-OIL |
| 189 | Program |
ROIJRDUBT | OIL-TSW: Rundown engine header and data definitions | OIJ |
IS-OIL |
IS-OIL |
| 190 | Program |
ROIJRDUNE_ALV | OIL-TSW: Rundown engine events | OIJ |
IS-OIL |
IS-OIL |
| 191 | Program |
ROIJRDUNF_GET_MARA_CONTROLS_TS | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 192 | Program |
ROIJRDUNF_GET_QUAN_CONV_DATA_T | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 193 | Program |
ROIJRDUNF_PROCESS_RD_DATELINE0 | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ |
IS-OIL |
IS-OIL |
| 194 | Program |
ROIJRDUNF_PROCESS_RD_ITEM_TS_P | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 195 | Program |
ROIJRDUNF_PROCESS_RD_OBJECT_TS | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 196 | Program |
ROIJRDUNG_UPDATE_RUNDOWN_DATAB | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ |
IS-OIL |
IS-OIL |
| 197 | Program |
ROIJRDUNL_GET_MARA_CONTROLS_LO | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 198 | Program |
ROIJRDUNL_GET_QUAN_CONV_DATA_L | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 199 | Program |
ROIJRDUNL_PROCESS_RD_DATELINE0 | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ |
IS-OIL |
IS-OIL |
| 200 | Program |
ROIJRDUNL_PROCESS_RD_DATELINE_ | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 201 | Program |
ROIJRDUNL_PROCESS_RD_ITEM_LOC_ | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ |
IS-OIL |
IS-OIL |
| 202 | Program |
ROIJRDUNL_PROCESS_RD_ITEM_SOP_ | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 203 | Program |
ROIJRDUNL_PROCESS_RD_OBJECT_LO | Process Location Rundown object | OIJ |
IS-OIL |
IS-OIL |
| 204 | Program |
ROIJRDUNL_READ_RD_ITEM_NOM_DAT | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 205 | Program |
ROIJRDUNM_LOG_MESSAGE_ITEM_CO0 | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 206 | Program |
ROIJRDUNM_LOG_MESSAGE_ITEM_COU | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 207 | Program |
ROIJRDUNM_WRITE_RUNDOWN_LO_ALV | ROIJRDUNM_WRITE_RUNDOWN_LO_ALV | OIJ |
IS-OIL |
IS-OIL |
| 208 | Program |
ROIJRDUNS | OIL-TSW: Rundown engine selection screen processing | OIJ |
IS-OIL |
IS-OIL |
| 209 | Program |
ROIJRDUNT | OIL-TSW: Rundown engine header and data definitions | OIJ |
IS-OIL |
IS-OIL |
| 210 | Program |
ROIJRDUS | OIL-TSW: Rundown engine selection screen processing | OIJ |
IS-OIL |
IS-OIL |
| 211 | Program |
ROIJRDUT | OIL-TSW: Rundown engine header and data definitions | OIJ |
IS-OIL |
IS-OIL |
| 212 | Program |
ROIJWLDR | IBU OIL & GAS - TSW - Delete inconsistent worklist entries. | OIJ |
IS-OIL |
IS-OIL |
| 213 | Program |
ROIJWLEN | Worklist Engine | OIJ |
IS-OIL |
IS-OIL |
| 214 | Program |
ROIJXPLOC | OIL-TSW: XPRA to move planloc form OIJLOC to OIJPLANLOC | OIJ |
IS-OIL |
IS-OIL |
| 215 | Program |
ROTKPICALC | Calculation of the KPI Values for Rotables (MTBR, MTBUR, MTBSR, MTBF) | AD_ROT_KPI |
DIMP |
ECC-DIMP |
| 216 | Program |
ROTKPIF02 | Include ROTKPIF02 | AD_ROT_KPI |
DIMP |
ECC-DIMP |
| 217 | Program |
ROTKPITOP | Include ROTKPITOP | AD_ROT_KPI |
DIMP |
ECC-DIMP |
| 218 | Program |
RPBAING1 | HR-GB: Batch Input Routines for Tax Code Uplift | PB08 |
HR |
SAP_HRCGB |
| 219 | Program |
RPCNRSR0_XML_ALV | Include RPCNRSR0_XML_ALV | PC25 |
HR |
SAP_HRCSG |
| 220 | Program |
RPCP45GT | Include RPCP4565 | PC08 |
HR |
SAP_HRCGB |
| 221 | Program |
RPCP45RTIGT | INCLUDE RPCP45RTIGT | PC08 |
HR |
SAP_HRCGB |
| 222 | Program |
RPCPPKEO | EC-PCA: Correction of Plan Balances with Activity PCAP | KE1 |
APPL |
SAP_FIN |
| 223 | Program |
RPCTCLG0 | RPRTCLG0: INCLUDE MEMBER for Tax Calculation - Great Britain | PC08 |
HR |
SAP_HRCGB |
| 224 | Program |
RPDEFIG1 | HR-GB: Tax code Uplift, Include for Data Definitions | PB08 |
HR |
SAP_HRCGB |
| 225 | Program |
RPEGALLF01 | Include RPEGALLF01 | GPD |
DIMP |
ECC-DIMP |
| 226 | Program |
RPEGALLF02 | Include LPEG02CON | GPD |
DIMP |
ECC-DIMP |
| 227 | Program |
RPEGALLF05 | Include RPEGALLF05 | GPD |
DIMP |
ECC-DIMP |
| 228 | Program |
RPEGALLF07 | Include RPEGALLF07 | GPD |
DIMP |
ECC-DIMP |
| 229 | Program |
RPEGALLF08 | Include RPEGALLF08 | GPD |
DIMP |
ECC-DIMP |
| 230 | Program |
RPEGALLF10 | Include RPEGALLF10 | GPD |
DIMP |
ECC-DIMP |
| 231 | Program |
RPEGMASSF02 | Include RPEGMASSF02 | GPD |
DIMP |
ECC-DIMP |
| 232 | Program |
RPEGMASSF03 | Include RCCPMASSF03 | GPD |
DIMP |
ECC-DIMP |
| 233 | Program |
RPEGMASSF05 | Include RPEGMASSF05 | GPD |
DIMP |
ECC-DIMP |
| 234 | Program |
RPEGMASSF06 | Include RPEGMASSF06 | GPD |
DIMP |
ECC-DIMP |
| 235 | Program |
RPEGTRANSFERF01 | Include RPEGTRANSFERF01 | GPD |
DIMP |
ECC-DIMP |
| 236 | Program |
RPIC1F01 | Include RPIC1F01 | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 237 | Program |
RPIC1F02 | Include RPIC1F02 | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 238 | Program |
RPIC1F03 | Include RPIC1F03 | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 239 | Program |
RPIC1F04 | Include RPIC1F04 | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 240 | Program |
RPIC1TOP | Include RPIC1TOP | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 241 | Program |
RPICSETCREATE | PIC : Mass transaction to generate MPN-MRP sets | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 242 | Program |
RPRAPA00 | Create/Change/Block Vendor Master Records from HR Master Records | FTRA |
APPL |
SAP_APPL |
| 243 | Program |
RPRAPADE_ALV | Kreditorenstämme erzeugen: Datendefinitionen | FTRA |
APPL |
SAP_APPL |
| 244 | Program |
RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | FTRA |
APPL |
SAP_APPL |
| 245 | Program |
RPSORBC1 | Check for Correct Cost Element -> Incoming Order Cost Element Assgmt | KAPA |
APPL |
SAP_APPL |
| 246 | Program |
RPUTCUG0 | HR-GB: Batch Input: Tax Code Uplift | PC08 |
HR |
SAP_HRCGB |
| 247 | Program |
RQECOM10 | Create and Assign QM Orders to Materials | QA |
APPL |
SAP_APPL |
| 248 | Program |
RQECOM40 | Creation of QM Orders | QA |
APPL |
SAP_APPL |
| 249 | Program |
RSBTCDEL | Delete batch jobs | SBTC |
BASIS |
SAP_BASIS |
| 250 | Program |
RSMSG_MH_TEST | Test program for SMSG message handler | SZZ |
BASIS |
SAP_BASIS |
| 251 | Program |
RSSFV_ADMIN | Administration of Key Versions | PCA_SECURITY |
ABA |
SAP_ABA |
| 252 | Program |
RSWWWIDE_DEP | Report to Delete Superfluous Work Items from Dependent Tables | SWW |
BASIS |
SAP_BASIS |
| 253 | Program |
RSWW_REORG_SWWUSERWI | Program RSWW_REORG_SWWUSERWI | SWW |
BASIS |
SAP_BASIS |
| 254 | Program |
RS_BUSCH_MH_TEST | Test Program for Busch Message Handler | SZZ |
BASIS |
SAP_BASIS |
| 255 | Program |
RV126F01 | Include RV126F01 | ISCDTOOL |
FS-CD |
INSURANCE |
| 256 | Program |
RV126O01 | Include RV126O01 | ISCDTOOL |
FS-CD |
INSURANCE |
| 257 | Program |
RV126TOP | Include RV126TOP | ISCDTOOL |
FS-CD |
INSURANCE |
| 258 | Program |
RV127F01 | Include RV127F01 | ISCDTOOL |
FS-CD |
INSURANCE |
| 259 | Program |
RV127I01 | Include RV127I01 | ISCDTOOL |
FS-CD |
INSURANCE |
| 260 | Program |
RV127O01 | Include RV127O01 | ISCDTOOL |
FS-CD |
INSURANCE |
| 261 | Program |
RV127TOP | Include RV127TOP | ISCDTOOL |
FS-CD |
INSURANCE |
| 262 | Program |
RVV22TOP | Event 3015: Additional Text Info in Installment Plan (Screen 200) | ISCDFUN |
FS-CD |
INSURANCE |
| 263 | Program |
RVV42DAT | Posting Data Transfer (Global Data) | ISCDFUN |
FS-CD |
INSURANCE |
| 264 | Program |
RVVOZCSW | Currency Change for Contracts with Balance Interest Calculation | ISCDFUN |
FS-CD |
INSURANCE |
| 265 | Program |
RVVSCDUPSNGL | Internal: Search for Multiple VVSCITEMS for One-Time Documents | VVSC |
FS-CD |
INSURANCE |
| 266 | Program |
RVVSCSETARCHI | Internal: Set VVSCPOS-ARCHI | VVSC |
FS-CD |
INSURANCE |
| 267 | Program |
RVVSDFD0 | Include FKPY1FD0 | ISCDFUN |
FS-CD |
INSURANCE |
| 268 | Program |
RVVSDTOP | Include FKPY1TOP | ISCDFUN |
FS-CD |
INSURANCE |
| 269 | Program |
RVVSJTOP | Include RVVSJTOP | ISCDFUN |
FS-CD |
INSURANCE |
| 270 | Program |
RVV_COINS_HISTORYF01 | Include RVV_COINS_HISTORYF01 | ISCDFUN |
FS-CD |
INSURANCE |
| 271 | Program |
RWB2NAST | Agency Business: Message Control, Form Routines | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 272 | Program |
RWBNAAWN | Messages from Subsequent Settlement - Settlement Documents | WBON |
APPL |
SAP_APPL |
| 273 | Program |
RWBNAAWS | Messages from Subsequent Settlement - Rebate Arrangements | WBON |
APPL |
SAP_APPL |
| 274 | Program |
RWBNASTV | Subsequent Settlement: Message Control, Form Routines | WBON |
APPL |
SAP_APPL |
| 275 | Program |
RWLFNAST | Agency Business: Message Control, Form Routines | WZRE |
APPL |
SAP_APPL |
| 276 | Program |
RWLFNAST_SF | Agency Business: Message Control Form Routines for Smart Forms | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 277 | Program |
SAPDFKZ1 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 278 | Program |
SAPF011 | Carry Forward G/L Balances | FBAS |
APPL |
SAP_FIN |
| 279 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 280 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 281 | Program |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 282 | Program |
SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 283 | Program |
SAPF107S | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 284 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 285 | Program |
SAPF150D2 | FI Dunning - Print Program | FBM |
APPL |
SAP_FIN |
| 286 | Program |
SAPF150S2 | FI Dunning - Selection Section | FBM |
APPL |
SAP_FIN |
| 287 | Program |
SAPF180Q | Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log | FBAS |
APPL |
SAP_FIN |
| 288 | Program |
SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | FBAS |
APPL |
SAP_FIN |
| 289 | Program |
SAPF180S | Reverse Posting Run for Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 290 | Program |
SAPF180S_NACC | Reverse Posting Run for Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 291 | Program |
SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | FBAS |
APPL |
SAP_FIN |
| 292 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 293 | Program |
SAPFK100 | Open item foreign currency valuation at key date | FKKB |
FI-CA |
FI-CA |
| 294 | Program |
SAPFK101 | Deferred Inverse Posting for FC Valuation | FKKB |
FI-CA |
FI-CA |
| 295 | Program |
SAPFK101TOP | Include SAPFK101TOP | FKKB |
FI-CA |
FI-CA |
| 296 | Program |
SAPFPAYM_MERGE | Creation of Cross-Payment Run Payment Media | FIBL_MPAY |
APPL |
SAP_FIN |
| 297 | Program |
SAPFPAYM_SCHEDULE | Payment Medium: Scheduling of Creation | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 298 | Program |
SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 299 | Program |
SAPMF68O | Initial screen for master data objects (calls SAPMF670) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 300 | Program |
SAPMF70Z | Treasury: Allocation of a Transaction to a Master Agreement | FTA |
EA-FINSERV |
EA-FINSERV |
| 301 | Program |
SAPMF740 | Auxiliary Functions for Money Market | FTG |
EA-FINSERV |
EA-FINSERV |
| 302 | Program |
SAPRCKMA_ABSCHLUSSBUCHUNGEN | Material Ledger Closing Entries | CKML |
APPL |
SAP_FIN |
| 303 | Program |
SAPRCKMA_EINSTUF_ABRECHNUNG | Single-Level Material Price Determination | CKML |
APPL |
SAP_FIN |
| 304 | Program |
SAPRCKMA_RUN_CLOSE | Post closing for costing run | CKML |
APPL |
SAP_FIN |
| 305 | Program |
SAPRCKMA_RUN_SETTLE | Single-Level Price Determination for Costing Run | CKML |
APPL |
SAP_FIN |
| 306 | Program |
SAPRCKMG | Display of ML-Relevant Customizing Settings | CKML |
APPL |
SAP_FIN |
| 307 | Program |
SAPRCKMLMV_DBTAB_CHECK | SAPRCKMLMV_DBTAB_CHECK | CKMLMV |
APPL |
SAP_FIN |
| 308 | Program |
SAPRCKMLMV_ORDER_CONN_CHECK | Orders: Check Consistency of AUFK with QST | CKMLMV |
APPL |
SAP_FIN |
| 309 | Program |
SAPRCKMLMV_RUN_MLEVEL_SETTLE | Multilevel Price Determination for Costing Run | CKMLMV |
APPL |
SAP_FIN |
| 310 | Program |
SAPRCKMN_NEU | Archiving: write program period data Material Ledger/Actual Costing | CKML |
APPL |
SAP_FIN |
| 311 | Program |
SAPRCKMN_NEU_SPLIT | Archiving: write program period data Material Ledger/Actual Costing | CKMLCCS |
APPL |
SAP_FIN |
| 312 | Program |
SAPRCKMS | Search Program for Documents | CKML |
APPL |
SAP_FIN |
| 313 | Program |
SAPRCKMU | Consistency Check Between Material Master and Material Ledger | CKML |
APPL |
SAP_FIN |
| 314 | Program |
SAPRCKMV | Archiving: Write Program ML Document | CKML |
APPL |
SAP_FIN |
| 315 | Program |
SAPRCKMV_IDX | Report SAPRCKMV_IDX | CKML |
APPL |
SAP_FIN |
| 316 | Program |
SAPRCKM_CONVERT_30_40 | Converter Program for ML Tables and Accounts from Release 3.0 to 4.0 | CKML |
APPL |
SAP_FIN |
| 317 | Program |
SAPRCKM_CURRENCIES_CHECK | Currency Types and Valuations in ML, FI and CO | CKML |
APPL |
SAP_FIN |
| 318 | Program |
SAPRCKM_MR11 | Maintain GR/IR Clearing Account | CKMLGRIR |
APPL |
SAP_APPL |
| 319 | Program |
SAPRCKM_PRMT | Maintenance of Future Prices with Conversion for All Valuations | CKMPC |
APPL |
SAP_FIN |
| 320 | Program |
SAPRCKM_PRMT_MAIN | Core program for the maintenance of future prices | CKMPC |
APPL |
SAP_FIN |
| 321 | Program |
SAPRCK_KALNR_CKMI1 | Inconsistent Cost Estimate Numbers: Material Master/Cost Estimate | CKJB |
APPL |
SAP_FIN |
| 322 | Program |
SAPRVV42 | Posting Data Transfer - Batch Execution | ISCDFUN |
FS-CD |
INSURANCE |
| 323 | Program |
SAPRVVKF_EXPIMP | Export/Import for Customer-Specific Account Determination | ISCDFUN |
FS-CD |
INSURANCE |
| 324 | Program |
SAPRVVSCFINDOLD | Payment Plans: Search for Payment Plan Items Before Release 4.72 | VVSC |
FS-CD |
INSURANCE |
| 325 | Program |
SAPSCFC | Event subroutines for the view maintenance (view cluster) | FKKTOOLS |
FI-CA |
FI-CA |
| 326 | Program |
SAPTB006 | Form Routines for View Cluster VC_ATLA | FTLM |
EA-FINSERV |
EA-FINSERV |
| 327 | Program |
SCOZ3F10_EXIT_CLUSTER_03 | SCOZ3F10_EXIT_CLUSTER_03 | KBAS |
APPL |
SAP_FIN |
| 328 | Program |
SCOZ3F10_EXIT_CLUSTER_10 | SCOZ3F10_EXIT_CLUSTER_10 | KBAS |
APPL |
SAP_FIN |
| 329 | Program |
SCOZ3F30_CHECK_DELETE_VERSN_AL | SCOZ3F30_CHECK_DELETE_VERSN_AL | KBAS |
APPL |
SAP_FIN |
| 330 | Program |
SCOZ3F30_CHECK_DEPEND_ENTRIES_ | SCOZ3F30_CHECK_DEPEND_ENTRIES_ | KBAS |
APPL |
SAP_FIN |
| 331 | Program |
SCOZ3F30_CHECK_EXCL_USED_VERSN | SCOZ3F30_CHECK_EXCL_USED_VERSN | KBAS |
APPL |
SAP_FIN |
| 332 | Program |
SCOZ3F30_COPY_RELATED_ENTRIES | Order settlement, add correction of IAA credits to document | KBAS |
APPL |
SAP_FIN |
| 333 | Program |
SCOZ3F30_READ_TKA07 | SCOZ3F30_READ_TKA07 | KBAS |
APPL |
SAP_FIN |
| 334 | Program |
SCOZ3F30_RECONCILE_TKVS_TKA09 | SCOZ3F30_RECONCILE_TKVS_TKA09 | KBAS |
APPL |
SAP_FIN |
| 335 | Program |
SCOZ3F40_ASK_USER_COPY_DEPENDE | SCOZ3F40_ASK_USER_COPY_DEPENDE | KBAS |
APPL |
SAP_FIN |
| 336 | Program |
SCOZ3F40_BEFORE_UNDO_FRAME | SCOZ3F40_BEFORE_UNDO_FRAME | KBAS |
APPL |
SAP_FIN |
| 337 | Program |
SCOZ3F40_CHECK_ACTUAL_DATA_TKA | DOC_BUILD | KBAS |
APPL |
SAP_FIN |
| 338 | Program |
SCOZ3F40_CHECK_ADD_TP_VERSN_AL | SCOZ3F40_CHECK_ADD_TP_VERSN_AL | KBAS |
APPL |
SAP_FIN |
| 339 | Program |
SCOZ3F40_CHECK_AND_UNDEL_VER0A | SCOZ3F40_CHECK_AND_UNDEL_VER0A | KBAS |
APPL |
SAP_FIN |
| 340 | Program |
SCOZ3F40_CHECK_AND_UNDEL_VERSN | SCOZ3F40_CHECK_AND_UNDEL_VERSN | KBAS |
APPL |
SAP_FIN |
| 341 | Program |
SCOZ3F40_CHECK_COST_ESTIM_VERS | SCOZ3F40_CHECK_COST_ESTIM_VERS | KBAS |
APPL |
SAP_FIN |
| 342 | Program |
SCOZ3F40_CHECK_DELETE_EXUVS_VE | CHECK_USER_INPUT_TKVS | KBAS |
APPL |
SAP_FIN |
| 343 | Program |
SCOZ3F40_CHECK_DELETE_VERSN_0 | SCOZ3F40_CHECK_DELETE_VERSN_0 | KBAS |
APPL |
SAP_FIN |
| 344 | Program |
SCOZ3F40_CHECK_DEPENDENT_REC0B | SCOZ3F40_CHECK_DEPENDENT_REC0B | KBAS |
APPL |
SAP_FIN |
| 345 | Program |
SCOZ3F40_CHECK_DEPENDENT_REC0C | SCOZ3F40_CHECK_DEPENDENT_REC0C | KBAS |
APPL |
SAP_FIN |
| 346 | Program |
SCOZ3F40_CHECK_DEPENDENT_REC0D | SCOZ3F40_CHECK_DEPENDENT_REC0D | KBAS |
APPL |
SAP_FIN |
| 347 | Program |
SCOZ3F40_CHECK_DEPENDENT_REC0E | SCOZ3F40_CHECK_DEPENDENT_REC0E | KBAS |
APPL |
SAP_FIN |
| 348 | Program |
SCOZ3F40_CHECK_DEPENDENT_REC0F | SCOZ3F40_CHECK_DEPENDENT_REC0F | KBAS |
APPL |
SAP_FIN |
| 349 | Program |
SCOZ3F40_CHECK_DEPENDENT_RECOR | SCOZ3F40_CHECK_DEPENDENT_RECOR | KBAS |
APPL |
SAP_FIN |
| 350 | Program |
SCOZ3F40_CHECK_DEPENDENT_REC_T | SCOZ3F40_CHECK_DEPENDENT_REC_T | KBAS |
APPL |
SAP_FIN |
| 351 | Program |
SCOZ3F40_CHECK_DEP_VERSNS_EXIS | SCOZ3F40_CHECK_DEP_VERSNS_EXIS | KBAS |
APPL |
SAP_FIN |
| 352 | Program |
SCOZ3F40_CHECK_DIRECT_NAVIGATI | SCOZ3F40_CHECK_DIRECT_NAVIGATI | KBAS |
APPL |
SAP_FIN |
| 353 | Program |
SCOZ3F40_CHECK_EXCL_USED_VERSN | SCOZ3F40_CHECK_EXCL_USED_VERSN | KBAS |
APPL |
SAP_FIN |
| 354 | Program |
SCOZ3F40_CHECK_NAVIG_EXIT_CLUS | SCOZ3F40_CHECK_NAVIG_EXIT_CLUS | KBAS |
APPL |
SAP_FIN |
| 355 | Program |
SCOZ3F40_CHECK_NAV_TKA07_TO_TK | SCOZ3F40_CHECK_NAV_TKA07_TO_TK | KBAS |
APPL |
SAP_FIN |
| 356 | Program |
SCOZ3F40_CHECK_NAV_TKA09_TO_09 | SCOZ3F40_CHECK_NAV_TKA09_TO_09 | KBAS |
APPL |
SAP_FIN |
| 357 | Program |
SCOZ3F40_CHECK_NAV_TKA09_TO_TK | CHECK_TKA09_CHANGE_ALLOWED | KBAS |
APPL |
SAP_FIN |
| 358 | Program |
SCOZ3F40_CHECK_NAV_TKVS_FLG_AP | SCOZ3F40_CHECK_NAV_TKVS_FLG_AP | KBAS |
APPL |
SAP_FIN |
| 359 | Program |
SCOZ3F40_CHECK_NAV_TKVS_FLG_EX | CHECK_USER_INPUT_TKVS | KBAS |
APPL |
SAP_FIN |
| 360 | Program |
SCOZ3F40_CHECK_NAV_TKVS_TO_TKA | SCOZ3F40_CHECK_NAV_TKVS_TO_TKA | KBAS |
APPL |
SAP_FIN |
| 361 | Program |
SCOZ3F40_CHECK_PLANNING_DATA_T | SCOZ3F40_CHECK_PLANNING_DATA_T | KBAS |
APPL |
SAP_FIN |
| 362 | Program |
SCOZ3F40_CONVERT_FLAG_HEADER_S | SCOZ3F40_CONVERT_FLAG_HEADER_S | KBAS |
APPL |
SAP_FIN |
| 363 | Program |
SCOZ3F40_COPY_VERSN_IN_EVVS | SCOZ3F40_COPY_VERSN_IN_EVVS | KBAS |
APPL |
SAP_FIN |
| 364 | Program |
SCOZ3F40_COPY_VERSN_IN_T895PCA | SCOZ3F40_COPY_VERSN_IN_T895PCA | KBAS |
APPL |
SAP_FIN |
| 365 | Program |
SCOZ3F40_COPY_VERSN_IN_TKA07 | SCOZ3F40_COPY_VERSN_IN_TKA07 | KBAS |
APPL |
SAP_FIN |
| 366 | Program |
SCOZ3F40_COPY_VERSN_IN_TKA09 | SCOZ3F40_COPY_VERSN_IN_TKA09 | KBAS |
APPL |
SAP_FIN |
| 367 | Program |
SCOZ3F40_COPY_VERSN_IN_TKA09V | SCOZ3F40_COPY_VERSN_IN_TKA09V | KBAS |
APPL |
SAP_FIN |
| 368 | Program |
SCOZ3F40_COPY_VERSN_IN_TKEVS | CHECK_USER_INPUT_TKEVS | KBAS |
APPL |
SAP_FIN |
| 369 | Program |
SCOZ3F40_CREATE_VERSN_IN_TKA09 | CHECK_TKA09_CHANGE_ALLOWED | KBAS |
APPL |
SAP_FIN |
| 370 | Program |
SCOZ3F40_EXEC_CHECK_OF_DEP_ENT | SCOZ3F40_EXEC_CHECK_OF_DEP_ENT | KBAS |
APPL |
SAP_FIN |
| 371 | Program |
SCOZ3F40_GET_KOKRS_TXT_FR_VIEW | Form CHECK_NAVIGATION_SEQUENCE | KBAS |
APPL |
SAP_FIN |
| 372 | Program |
SCOZ3F40_INSERT_NEW_ENTRY_IN06 | SCOZ3F40_INSERT_NEW_ENTRY_IN06 | KBAS |
APPL |
SAP_FIN |
| 373 | Program |
SCOZ3F40_INSERT_NEW_ENTRY_IN_T | SCOZ3F40_INSERT_NEW_ENTRY_IN_T | KBAS |
APPL |
SAP_FIN |
| 374 | Program |
SCOZ3F40_POPUP_TO_CONFIRM_NEW_ | SCOZ3F40_POPUP_TO_CONFIRM_NEW_ | KBAS |
APPL |
SAP_FIN |
| 375 | Program |
SCOZ3F40_SET_TABLE_ACCESS | SCOZ3F40_SET_TABLE_ACCESS | KBAS |
APPL |
SAP_FIN |
| 376 | Program |
SCOZ3F40_TAKE_OVER_TKVS_INTO07 | SCOZ3F40_TAKE_OVER_TKVS_INTO07 | KBAS |
APPL |
SAP_FIN |
| 377 | Program |
SCOZ3F40_TAKE_OVER_TKVS_INTO_T | SCOZ3F40_TAKE_OVER_TKVS_INTO_T | KBAS |
APPL |
SAP_FIN |
| 378 | Program |
SCOZ3FAVR_CHECK_TKVS_EXUVS_05 | Include SCOZ3FAVR_CHECK_TKVS_EXUVS_05 | KBAS |
APPL |
SAP_FIN |
| 379 | Program |
SCOZ3FAVR_CHECK_TKVS_EXUVS_06 | Include SCOZ3FAVR_CHECK_TKVS_EXUVS_06 | KBAS |
APPL |
SAP_FIN |
| 380 | Program |
SCOZ3FAVR_DEP_ENTRIES_EXUVS_05 | Include SCOZ3FAVR_DEP_ENTRIES_EXUVS_05 | KBAS |
APPL |
SAP_FIN |
| 381 | Program |
SCOZ3FAVR_DEP_ENTRIES_EXUVS_06 | Include SCOZ3FAVR_DEP_ENTRIES_EXUVS_06 | KBAS |
APPL |
SAP_FIN |
| 382 | Program |
SDRRAV52FW | Include SDRRAV52FW - Unterroutinen für Analyse und Korrekturreports | VTOL |
APPL |
SAP_APPL |
| 383 | Program |
SERIALSALDOCHECK | Serial Balance Check Report for FI-CA Documents | EWU_FICA |
FI-CA |
FI-CA |
| 384 | Program |
SEUBBPOS | EMU Conversion RE: Insert VITAXA Table From EURO Rounding Records | FEUV |
APPL |
SAP_FIN |
| 385 | Program |
SEUBBPRE | EMU Conv.Rep. RE: Table VITAXA ID: End Line Items, Empty Corr.Itms | FEUV |
APPL |
SAP_FIN |
| 386 | Program |
SEUCMLEB | EMU conversion tables CKMLCR, CKMLPR, CKMI1 | ECLU |
APPL |
SAP_APPL |
| 387 | Program |
SEUCMLMB | EMU conversion tables CKMLCR, CKMLPR, CKMI1 | ECLU |
APPL |
SAP_APPL |
| 388 | Program |
SEUCMLQB | EMU conversion tables CKMLCR, CKMLPR, CKMI1 | ECLU |
APPL |
SAP_APPL |
| 389 | Program |
SEUCVSAF | EMU Conversion: Tables VSAFVC_CN, FPLT | EWU |
APPL |
SAP_APPL |
| 390 | Program |
SEUVTBSI | Euro: Conversion of Forex Hedges | FEUT |
EA-FINSERV |
EA-FINSERV |
| 391 | Program |
SFW_IMPACT_ANALYZER_F01 | Include SFW_IMPACT_ANALYZER_F01 | SFWTOOLS |
BASIS |
SAP_BASIS |
| 392 | Program |
SUBROUTINES_CKML_RUN_ADMIN | Help Routines for Displaying and Creating ML Costing Run | CKMLRUN |
APPL |
SAP_FIN |
| 393 | Program |
SURVEYADMINF01 | Forms für Dynpro 1000 | KSUR |
APPL |
SAP_APPL |
| 394 | Program |
SURVEYADMINF03 | Forms für Dynpro 1100 | KSUR |
APPL |
SAP_APPL |
| 395 | Program |
SURVEYADMINF04 | Allgemeine Formroutinen | KSUR |
APPL |
SAP_APPL |
| 396 | Program |
SURVEYADMINF06 | Include SURVEYADMINF06 | KSUR |
APPL |
SAP_APPL |
| 397 | Program |
SURVEYADMINI01 | PAI Dynpro 1000 | KSUR |
APPL |
SAP_APPL |
| 398 | Program |
SURVEYADMINO04 | Include SURVEYADMINO04 | KSUR |
APPL |
SAP_APPL |
| 399 | Program |
SURVEYADMINTOP1 | TOP-Include | KSUR |
APPL |
SAP_APPL |
| 400 | Program |
TB006F01 | Include TB006F01 | FTLM |
EA-FINSERV |
EA-FINSERV |
| 401 | Program |
TEST_CREATE_LOT_FOR_FP70 | Create Bank Data Returns Lot | FKKTOOLS |
FI-CA |
FI-CA |
| 402 | Program |
TRIA_AUTO_FIXING_REVERSE_SEL | Include TRIA_AUTO_FIXING_SEL | FTR_IRATE_ADJUST |
EA-FINSERV |
EA-FINSERV |
| 403 | Program |
TRIA_AUTO_FIXING_REVERSE_TOP | Include TRIA_AUTO_FIXING_TOP | FTR_IRATE_ADJUST |
EA-FINSERV |
EA-FINSERV |
| 404 | Program |
UKM_MALUS_DISPLAY | SAP Credit Management: Display List of Credit Limit Utilization | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 405 | Program |
UKM_MASSDATA_DISPLAY | SAP Credit Management: Selection and Display of Credit Data | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 406 | Program |
UKM_MASSDATA_EXTRACT_READ | SAP Credit Management: Read Extracts of Credit Data | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 407 | Program |
UKM_MASSDATA_PROCESSINGDEF | Include UKM_MASSDATA_PROCESSINGDEF | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 408 | Program |
UKM_MASSDATA_PROCESSINGIMP | Include UKM_MASSDATA_PROCESSINGIMP | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 409 | Program |
UKM_MASSDATA_UPDATE | SAP Credit Management: Mass Update of Credit Data | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 410 | Program |
UKM_MASSDATE_PROCESSINGGLB | Include UKM_MASSDATE_PROCESSINGGLB | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 411 | Program |
UKM_MASS_UPD_LOCALVAR | Include UKM_MASS_UPD_LOCALVAR | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 412 | Program |
UNTERPROGRAMME_WSOS_DISPLAY | Include UNTERPROGRAMME_WSOS_DISPLAY | WSOS |
EA-RETAIL |
EA-RETAIL |
| 413 | Program |
VCBANKDETFORMS | Program VCBANKDETFORMS | FBZC |
APPL |
SAP_FIN |
| 414 | Program |
VD_PAYMENT_REQUEST_FORMS_25F01 | Zahlungsverbindungen | FVVD |
EA-FINSERV |
EA-FINSERV |
| 415 | Program |
VD_PAYMENT_REQUEST_FORMS_25F02 | Tabellenzugriffe | FVVD |
EA-FINSERV |
EA-FINSERV |
| 416 | Program |
VD_PAYMENT_REQUEST_PAI_25I01 | Zahlungsverbindungen | FVVD |
EA-FINSERV |
EA-FINSERV |
| 417 | Program |
VD_PAYMENT_REQUEST_PBO_25002 | Tabellenzugriffe | FVVD |
EA-FINSERV |
EA-FINSERV |
| 418 | Program |
VINTEG_DVIINFO_ARCHIV | Preparation Archiving Information Container | VINTEG |
FS-CD |
INSURANCE |
| 419 | Program |
VNB_REVALUATE_SL_CONSUMPTION | Revaluation of Consumption for Run | CO_ML_VNB |
EA-FIN |
EA-FIN |
| 420 | Program |
VNB_REVALUATE_SL_CONS_F01 | Include REVALUATE_SL_CONS_F01 | CO_ML_VNB |
EA-FIN |
EA-FIN |
| 421 | Program |
VNB_REVALUATE_SL_CONS_SCREEN | Include REVALUATE_SL_CONS_SCREEN | CO_ML_VNB |
EA-FIN |
EA-FIN |
| 422 | Program |
VVSC_STORNO | Program ZPAYMENTRELEASE | VVSC |
FS-CD |
INSURANCE |
| 423 | Program |
VZAL1TOP | Include VZAL1TOP | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 424 | Program |
VZBAVF03 | VZBAVF03 | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 425 | Program |
VZBAVF04 | INCLUDE for Display of Title PRF01-PRF12 (BAV) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 426 | Program |
VZBAVTOP | INCLUDE for Central (Global) Data Declarations | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 427 | Program |
WACUSF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | FEU0 |
APPL |
SAP_FIN |
| 428 | Program |
WB2B_TYPES_NAST | Typdefinitionen zur Nachrichtensteuerung | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 429 | Program |
WIP_PRICE_DETERMINATION_EVENT | Include WIP_PRICE_DETERMINATION_EVENT | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 430 | Program |
WIP_PRICE_DETERMINATION_F01 | Include REVALUATE_SL_CONS_F01 | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 431 | Program |
WIP_PRICE_DETERMINATION_SCREEN | Include REVALUATE_SL_CONS_SCREEN | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 432 | Program |
WRITEDAT | Anordnungsdruck | FMKO |
EA-PS |
EA-PS |
| 433 | Program |
WSREO011 | Routines for Processing Table MARA | MGA |
APPL |
SAP_APPL |
| 434 | Program |
WZRE_TYPES_NAST | Typdefinitionen zur Nachrichtensteuerung | WZRE |
APPL |
SAP_APPL |
| 435 | Program |
_MASSDATA_UPDATE_F01 | Include _MASSDATA_UPDATE_F01 | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 436 | Program |
_MASSDATA_UPDATE_F02 | Include _MASSDATA_UPDATE_F02 | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
