Where Used List (Program) for SAP ABAP Table/Structure Field DD03P-FIELDNAME (DD03P)
SAP ABAP Table/Structure Field 
DD03P - FIELDNAME (DD03P) is used by
TYPE (36)pages: 1 2 3 4 5 6 7 8 9
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
OEMCM_LOG | OEMCM_LOG |  ICH_R3 |
PI_APPL |
 SAP_APPL |
| 2 | Program |
OEMOEM_EXEC | Include OEMOEM_EXEC | ICH_R3 |
PI_APPL |
SAP_APPL |
| 3 | Program |
OEMOEM_LOG | Include OEMOEM_LOG | ICH_R3 |
PI_APPL |
SAP_APPL |
| 4 | Program |
OEM_EXEC | Include OEM_EXEC | ICH_R3 |
PI_APPL |
SAP_APPL |
| 5 | Program |
OEM_LOG | Include OEM_LOG | ICH_R3 |
PI_APPL |
SAP_APPL |
| 6 | Program |
OI_LKEG1FOI_OIF_COBL_TRANSFER | Include OI_LKEG1FOI_OIF_COBL_TRANSFER | OIF |
IS-OIL |
IS-OIL |
| 7 | Program |
OPTAUFF0L | Include OPTAUFF0L | WFRM |
APPL |
SAP_APPL |
| 8 | Program |
PC2CBDF1 | Include PC2CBDF1 | PC28 |
HR |
SAP_HRCCN |
| 9 | Program |
PC2PHCN2_ALV | Include PC2SICN2 | PC28 |
HR |
SAP_HRCCN |
| 10 | Program |
PCALVIE0 | HR-IE: Generic ALV output routine | PC11 |
HR |
SAP_HRCIE |
| 11 | Program |
PCAWSPHL_ALV | ALV Include for HPHCAWS0 | PC48 |
HR |
SAP_HRCPH |
| 12 | Program |
PCA_DB_ANALYSE | Database Diagnosis Payment Cards | PCA_GENERAL |
ABA |
SAP_ABA |
| 13 | Program |
PCA_MASS_CRYPTING | Encryption or Decoding as Mass Processing | PCA_GENERAL |
ABA |
SAP_ABA |
| 14 | Program |
PCLIBAR5 | PCLIBAR5 | PC29 |
HR |
SAP_HRCAR |
| 15 | Program |
PCSARMX2_CE_OLD | PCSARMX2_CE_OLD | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 16 | Program |
PCSSDTH4 | General Report Form Routines - include of HTHCSSD1 (TH) | PC26 |
HR |
SAP_HRCTH |
| 17 | Program |
PCTWLPAL | Include PCTWLPAL | PC42 |
HR |
SAP_HRCTW |
| 18 | Program |
PCYNPKR2_ALV | Include PCYNPKR2 | PC41 |
HR |
SAP_HRCKR |
| 19 | Program |
PL060F01 | Include PL060F01 | WRPL |
APPL |
SAP_APPL |
| 20 | Program |
PL4FSRU_TMS | Include PL4FSRU_TMS | PB33 |
HR |
SAP_HRCRU |
| 21 | Program |
PLIST0F20 | Include BRCHT0F20 | FFCBR |
APPL |
SAP_FIN |
| 22 | Program |
PLRM_POLICY_VIEWER | Policy Viewer | S_LRM_RE |
BASIS |
SAP_BASIS |
| 23 | Program |
PLRS1RUT | TEMSE processing | PAOC_PAY_RU |
EA-HR |
EA-HRCRU |
| 24 | Program |
PLRSVRUP | Include PLRSVRUP | PAOC_PAY_RU |
EA-HR |
EA-HRCRU |
| 25 | Program |
POPUP_GET_VAL_HANDLE | FCode Handler for POPUP_GET_VALUE_USER_BUTTONS | RSTRAN_T |
RS_BW_STRUPAK |
SAP_BW |
| 26 | Program |
PPH_COMPARE_MRP | Compare Result: Classic MRP and MRP Live In HANA | PPH_SUPPORT |
APPL |
SAP_APPL |
| 27 | Program |
PPPICPPRL | Batch Record: Inspection Report | VBP |
APPL |
SAP_APPL |
| 28 | Program |
PP_TEST_DDIF | Include PP_TEST_DDIF | GLPL |
APPL |
SAP_FIN |
| 29 | Program |
PRC_NAMESPACE_CHECK | Check pricing tables for entries in customer namespace | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 30 | Program |
PRC_SHOW_PRIDOC | Report PRC_SHOW_PRIDOC | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 31 | Program |
PRGN_MERGE_PREVIEW | Simulation: Merge Authorization Data | S_PROFGEN |
BASIS |
SAP_BASIS |
| 32 | Program |
PRODORD_CCS_DISPLAY_CLASSIMP | Include PRODORD_CCS_DISPLAY_CLASSIMP | KE |
APPL |
SAP_FIN |
| 33 | Program |
PRODORD_CCS_DISPLAY_U01 | Include PRODORD_CCS_DISPLAY_U01 | KE |
APPL |
SAP_FIN |
| 34 | Program |
PROFGEN_CORR_REPORT_3 | SAP | S_PROFGEN |
BASIS |
SAP_BASIS |
| 35 | Program |
PRP_WFM_ADMIN_F37 | Include PRP_WFM_ADMIN_F37 | PRP_WFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 36 | Program |
PS_RPSCO_REBUILD_FORMS4 | ALV-Routinen für PS_RPSCO_REBUILD | KAP0 |
APPL |
SAP_APPL |
| 37 | Program |
PS_SUMM_PROTOCOL | Project Inheritance Log | KAP2 |
APPL |
SAP_APPL |
| 38 | Program |
PTRA_UTIL_GLOBAL | Include PTRA_WEB_GLOBAL | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 39 | Program |
PTRA_UTIL_GLOBAL_FIELDS | Include PTRA_UTIL_GLOBAL_FIELDS | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 40 | Program |
PTRA_WEB_MAINF04 | Include LPTRA_WEB_MAINF04 | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 41 | Program |
PUCCCJP2 | Include PUCCCJP2 | PC22 |
HR |
SAP_HRCJP |
| 42 | Program |
PULIST_REQUESTSIN4 | Include PULIST_REQUESTSIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 43 | Program |
QSTA005F20 | Subprograms for RIMHIS00 | QSTABI |
EA-PLM |
EA-APPL |
| 44 | Program |
QSTA005TOP | Datendeklaration zu RIMHIS00 | QSTABI |
EA-PLM |
EA-APPL |
| 45 | Program |
R3E_RBDSE_PPE | iPPE ALE Distribution | CPPER3E_BAPI |
EA-PLM |
EA-APPL |
| 46 | Program |
RAALTD01 | Legacy Data Transfer Program - Asset Accounting | AA_OBSOLETE |
APPL |
SAP_FIN |
| 47 | Program |
RAALTDBDBR | Report for generating test data from existing asset master records | AA |
APPL |
SAP_FIN |
| 48 | Program |
RABIKA_ALV01 | Depreciation Comparison | AR |
APPL |
SAP_FIN |
| 49 | Program |
RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | AD02 |
DIMP |
ECC-DIMP |
| 50 | Program |
RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 51 | Program |
RADBOS02 | Generic Report: Bills of Services in SD (With Hierarchy) | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 52 | Program |
RADBTDL0 | DD: Generalized Deletion of Set (Include) | SDBT |
BASIS |
SAP_BASIS |
| 53 | Program |
RADBTNA1 | DD: Subroutines for all kinds of things | SDIC |
BASIS |
SAP_BASIS |
| 54 | Program |
RADCOPYO | DD: Form for copying DD objects | SDIC |
BASIS |
SAP_BASIS |
| 55 | Program |
RADCUCNT | ABAP Dictionary: Fill Unicode Nametab | SDTB |
BASIS |
SAP_BASIS |
| 56 | Program |
RADEIACT | Contains forms for activating external indexes | SDSH |
BASIS |
SAP_BASIS |
| 57 | Program |
RADENCHK | Report for FORMs for Checking Lock Objects | SDVI |
BASIS |
SAP_BASIS |
| 58 | Program |
RADENPAR | REPORT for computing maximum set of parameters for a lock object | SDVI |
BASIS |
SAP_BASIS |
| 59 | Program |
RADIXCHK | DD: Checks of index activation program (act. kernel) | SDTB |
BASIS |
SAP_BASIS |
| 60 | Program |
RADNTDTS | DD: Fill rollname in nametab | SDTB |
BASIS |
SAP_BASIS |
| 61 | Program |
RADNTLANG | Set Nametab Flag for Tables with One LANGU Field | SDTB |
BASIS |
SAP_BASIS |
| 62 | Program |
RADPOCNV | ABAP Dictionary: Table Pool Conversion (For Unicode) | SDUT |
BASIS |
SAP_BASIS |
| 63 | Program |
RADSHACT | Contains forms for activating search helps | SDSH |
BASIS |
SAP_BASIS |
| 64 | Program |
RADSHCHK | DD: checks of search helps | SDSH |
BASIS |
SAP_BASIS |
| 65 | Program |
RADTBCFK | ABAP/4 Dictionary: Table Activation Program, Foreign Key Checks | SDTB |
BASIS |
SAP_BASIS |
| 66 | Program |
RADTBCHK | Checks Table Consistency | SDTB |
BASIS |
SAP_BASIS |
| 67 | Program |
RADTBCSH | DD: Checks concerning search helps | SDTB |
BASIS |
SAP_BASIS |
| 68 | Program |
RADTBIEX | Tables: Expand INCLUDEs | SDTB |
BASIS |
SAP_BASIS |
| 69 | Program |
RADTTACH0 | DD: Check routines of table type activator | SDTT |
BASIS |
SAP_BASIS |
| 70 | Program |
RADTTACH2 | DD: Prüfroutinen für Tabellentypen unabhängig vom Aktivierer | SDTT |
BASIS |
SAP_BASIS |
| 71 | Program |
RADTTCHK | DD: Checks the Consistency of Technical Settings | SDTB |
BASIS |
SAP_BASIS |
| 72 | Program |
RADVIMNT | DDinternal: Utilities Close to Activator for View Maintenance | SDVI |
BASIS |
SAP_BASIS |
| 73 | Program |
RADVVMID | Display modified matchcode IDs that are not longer delivered | SDSH |
BASIS |
SAP_BASIS |
| 74 | Program |
RAEWAS0B | EWU: Analysis program- assets w/difference before and after conversion | AEU0 |
APPL |
SAP_FIN |
| 75 | Program |
RAIBWCHECKIP | Corporate IM: Check Uniqueness of Strategic Characteristics | RS_BCT_IM |
RS_BCT_STRUPAK |
BI_CONT |
| 76 | Program |
RAIBWIPORG | Corporate IM: Generation of Structure of Strategic Characteristics | RS_BCT_IM |
RS_BCT_STRUPAK |
BI_CONT |
| 77 | Program |
RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR |
APPL |
SAP_FIN |
| 78 | Program |
RAIDKRA11 | Tangible,Intangible Asset Report | ID-FIAA-KR |
APPL |
SAP_FIN |
| 79 | Program |
RAIDTR_SHAR_CAP | Transfer Revaluation Fund to Share Capital (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 80 | Program |
RAIMAF01 | Form Routines | AIR |
APPL |
SAP_FIN |
| 81 | Program |
RAIMGENCHAR | Generation of Characteristic Catalog for Drilldown (Cust.Enhancement) | AIP |
APPL |
SAP_FIN |
| 82 | Program |
RAIMRF01_ALV | UPDATE BAPI: Accounting Purchase Order | AIR |
APPL |
SAP_FIN |
| 83 | Program |
RAIM_CORR_PREINVESTMENT | RAIM_CORR_PREINVESTMENT Program | AIR |
APPL |
SAP_FIN |
| 84 | Program |
RAKOPL02_ALV_FORMS | Include RAKOPL02_ALV_FORMS | AB |
APPL |
SAP_FIN |
| 85 | Program |
RANA_STRUCT_GEN | OLTP Metadaten Repository | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
RANA_STRUCT_GEN_ALM01 | Include RANA_STRUCT_GEN_ALM01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
RANA_STRUCT_GEN_ALM02 | Include RANA_STRUCT_GEN_ALM02 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 88 | Program |
RAPERGEN | Generate Period Control Rules | AC |
APPL |
SAP_FIN |
| 89 | Program |
RARCCOA2 | CO Table Analyis - Display Data Extracts | KBAS_ARCH |
APPL |
SAP_FIN |
| 90 | Program |
RARCCOA3 | COEP Table Analysis for Archiving Obj: CO_ITEM - Display Data Extract | KBAS_ARCH |
APPL |
SAP_FIN |
| 91 | Program |
RARCCOA5 | Simulation of CO Line Item Summarization | KBAS_ARCH |
APPL |
SAP_FIN |
| 92 | Program |
RASIMU_ALV | Include RASIMU_alv | AB |
APPL |
SAP_FIN |
| 93 | Program |
RASIMU_ALV01_FORMS_FIELDCAT | Include RASIMU_ALV01_FORMS_FIELDCAT | AR |
APPL |
SAP_FIN |
| 94 | Program |
RASORT_ALV_PREPARE_TABLE2 | FIAA ALVReports: Feldkatalog und Layout aufbauen (neue variable Ausgab | AR |
APPL |
SAP_FIN |
| 95 | Program |
RASORT_ALV_TOOLS | FIAA ALVReports: Tools | AR |
APPL |
SAP_FIN |
| 96 | Program |
RASORT_ALV_TOOLS2 | Include RASORT_ALV_TOOLS2 (new variable Table for ALV) | AR |
APPL |
SAP_FIN |
| 97 | Program |
RASPEC01 | Redestribution of special assets | AR |
APPL |
SAP_FIN |
| 98 | Program |
RATTBUT0 | General Utilities for the Table Activation Program (INCLUDE) | SDTB |
BASIS |
SAP_BASIS |
| 99 | Program |
RAVCHANA_I_CLASS | Monitor Verfügbarkeitskontrolle - Lokale Klassen | AIP |
APPL |
SAP_FIN |
| 100 | Program |
RAVCHANA_I_DATA | Monitor Verfügbarkeitskontrolle - Daten, Parameter, Select-Options | AIP |
APPL |
SAP_FIN |
| 101 | Program |
RAVCHANA_I_FORM | Monitor Verfügbarkeitskontrolle - FORM-Routinen | AIP |
APPL |
SAP_FIN |
| 102 | Program |
RAWORK01 | Display worklist | AB |
APPL |
SAP_FIN |
| 103 | Program |
RBCA_US_TDRO1 | Report: Time deposit rollover - Mass run | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
RBCA_US_TDRO2 | Report: Time deposit rollover - Single run | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
RBDAUD01 | ALE Audit: Statistics Report | SALE |
BASIS |
SAP_BASIS |
| 106 | Program |
RBDSEGRCP | General Recipe Distribution | RMSRCPBPG |
EA-PLM |
EA-APPL |
| 107 | Program |
RBDSESRCP | Site Recipe Distribution | RMSRCPBPS |
EA-PLM |
EA-APPL |
| 108 | Program |
RBMA99A | Components which are not assigned to a structure | SDFU |
BASIS |
SAP_BASIS |
| 109 | Program |
RBM_CHECK_OCCNODES | Ref.Structure: Check no. of occurrence filters per occurrence node | SDFU |
BASIS |
SAP_BASIS |
| 110 | Program |
RBM_HIERSTRUCT_PROOF | RBM_HIERSTRUCT_PROOF | SDFU |
BASIS |
SAP_BASIS |
| 111 | Program |
RBNK_SIGN_USER_UI | RBNK_SIGN_USER_UI | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 112 | Program |
RC1AENNR | EHS: Substances with Change Numbers | CBUI |
EA-PLM |
EA-APPL |
| 113 | Program |
RC1SHWSY | EHS: Message: Internal program error | CBUI |
EA-PLM |
EA-APPL |
| 114 | Program |
RC1_CHANGE_DOCS_LOG_FIELDS_DPL | EHS: Display Logged Fields for a Change Document Object | CBUI |
EA-PLM |
EA-APPL |
| 115 | Program |
RCATSP01 | Time Sheet: Print Times | CATS |
APPL_TOOLS |
SAP_APPL |
| 116 | Program |
RCATSP01_ALV | Report RCATSP01_ALV | CATS |
APPL_TOOLS |
SAP_APPL |
| 117 | Program |
RCATSTHR | Data Transfer CATS -> HR | PTCA |
HR |
SAP_HRRXX |
| 118 | Program |
RCATSW01_ALF | Include RCATSW01_ALF | CATS |
APPL_TOOLS |
SAP_APPL |
| 119 | Program |
RCC00300 | Display Change Documents | CC |
ABA |
SAP_ABA |
| 120 | Program |
RCC00400 | Engineering Change Management: Status Report | CC01 |
APPL |
SAP_APPL |
| 121 | Program |
RCCLCDOC | Change History | CL |
ABA |
SAP_ABA |
| 122 | Program |
RCCLRELE | Mass Release for a Class Type/Class | CLCL |
ABA |
SAP_ABA |
| 123 | Program |
RCCLSELSTATISTICS | Program RCCLSELSTATISTICS | CLCL |
ABA |
SAP_ABA |
| 124 | Program |
RCCMREP01 | Organization/Agent Time Report | CCMB |
APPL |
SAP_APPL |
| 125 | Program |
RCCMREP03 | CCM Agent Activity Report | CCMA |
APPL |
SAP_APPL |
| 126 | Program |
RCCMREP05 | CCM Agent Profile Summary | CCMA |
APPL |
SAP_APPL |
| 127 | Program |
RCCUVTDB | Transfer Variant Table Contents to Database Table | CUMT |
ABA |
SAP_ABA |
| 128 | Program |
RCEPC_TIME_CORRECTION | EC-PCA: Correction report for inconsistent profit center master data | KE1 |
APPL |
SAP_FIN |
| 129 | Program |
RCF_CORRECT_ATTACHMENT_PROPF03 | RCF_CORRECT_ATTACHMENT_PROPF03 | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 130 | Program |
RCF_GENERATE_URLS | E-Recruiting: Generate All Relevant URLs | PAOC_RCF_UI |
ERECRUIT |
ERECRUIT |
| 131 | Program |
RCKBK_SB_ADMINF01 | Include RCKBK_SB_ADMINF01 | CKBK |
APPL |
SAP_FIN |
| 132 | Program |
RCKBK_SB_ADMIN_2F01 | TRXSTA: Processing | ISAUTO_CK |
DIMP |
ECC-DIMP |
| 133 | Program |
RCKM2_NEUF03 | Include RCKM2_NEUF03 | CKML |
APPL |
SAP_FIN |
| 134 | Program |
RCKMAF01_RUN | Include RCKMAF01_RUN | CKML |
APPL |
SAP_FIN |
| 135 | Program |
RCKMLMV_RUN_BASIC_LISTF01 | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | CKMLMV |
APPL |
SAP_FIN |
| 136 | Program |
RCKMLMV_RUN_CREATE_STEPSF01 | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | CKMLMV |
APPL |
SAP_FIN |
| 137 | Program |
RCKMSF0L | Include RCKMSF0L | CKML |
APPL |
SAP_FIN |
| 138 | Program |
RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML |
APPL |
SAP_FIN |
| 139 | Program |
RCKM_PRCHF01 | Unterprogramme zu SAPRCKM_PRCH | CKMPC |
APPL |
SAP_FIN |
| 140 | Program |
RCKWB020F01 | Hinzufügen/Ändern von Beschaffungsalternativen | CKWBREPORT |
APPL |
SAP_FIN |
| 141 | Program |
RCKWB020F02 | Hinzufügen/Ändern von Beschaffungsalternativen | CKWBREPORT |
APPL |
SAP_FIN |
| 142 | Program |
RCKWB02F01 | RCKWB02F01 | CKWBREPORT |
APPL |
SAP_FIN |
| 143 | Program |
RCKWB02F02 | RCKWB02F02 | CKWBREPORT |
APPL |
SAP_FIN |
| 144 | Program |
RCKWB03F01 | Include RCKWB02F01 | CKWBREPORT |
APPL |
SAP_FIN |
| 145 | Program |
RCKWB03F02 | Include RCKWB02F02 | CKWBREPORT |
APPL |
SAP_FIN |
| 146 | Program |
RCKWB04F01 | Include RCKWB02F01 | CKWBREPORT |
APPL |
SAP_FIN |
| 147 | Program |
RCKWB04F03 | Include RCKWB02F03 | CKWBREPORT |
APPL |
SAP_FIN |
| 148 | Program |
RCKWB06F01 | Include RCKWB02F01 | CKWBREPORT |
APPL |
SAP_FIN |
| 149 | Program |
RCLBW_STRUCTURE_GEN | Structure Generation for Classification Data for BW | CLBW |
PI_APPL |
SAP_APPL |
| 150 | Program |
RCMS_AO_CALLBACK_ADMIN_ORG_TMP | Programm RFVD_LOS_CALLBACK_COMPANY_CODE | CMS_CRM_TMP |
EA-FINSERV |
EA-FINSERV |
| 151 | Program |
RCMS_AO_CALLBACK_BANK_AREA_TMP | Programm RFVD_LOS_CALLBACK_COMPANY_CODE | CMS_CRM_TMP |
EA-FINSERV |
EA-FINSERV |
| 152 | Program |
RCMS_AO_CALLBACK_ORG_UNITR_TMP | Programm RFVD_LOS_CALLBACK_COMPANY_CODE | CMS_CRM_TMP |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
RCMS_AO_CALLBACK_ORG_UNITS_TMP | Programm RFVD_LOS_CALLBACK_COMPANY_CODE | CMS_CRM_TMP |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
RCMS_AO_CALLBACK_RE_ATTRIB_TMP | Programm RFVD_LOS_CALLBACK_COMPANY_CODE | CMS_CRM_TMP |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
RCNCC200 | Master Reconciliation Report: Consistency Sales Order/Project | KASA |
APPL |
SAP_APPL |
| 156 | Program |
RCNCC910 | Master data check report: Message output | KASA |
APPL |
SAP_APPL |
| 157 | Program |
RCNCC920 | Master Data Compare Report: Decoding PAOBJNR | KASA |
APPL |
SAP_APPL |
| 158 | Program |
RCNCCDAT | Include RCNCCDAT: Global data | KASA |
APPL |
SAP_APPL |
| 159 | Program |
RCNCCF21 | Include RCNCCF21: Form routines (SD/PS/CO-PA) | KASA |
APPL |
SAP_APPL |
| 160 | Program |
RCNCCF31 | Include RCNCCF31: Form routines (project) | KASA |
APPL |
SAP_APPL |
| 161 | Program |
RCNCCS20 | Include RCNCCS20: Selection screen SD/PS/CO-PA | KASA |
APPL |
SAP_APPL |
| 162 | Program |
RCNCCS30 | Include RCNCCS30: Selection screen project | KASA |
APPL |
SAP_APPL |
| 163 | Program |
RCNGN000 | Generation program for LDB PSJ | CNIS |
APPL |
SAP_APPL |
| 164 | Program |
RCNMAIL0 | Project Info System: Driver Program for Call from SAP Office | CNIS |
APPL |
SAP_APPL |
| 165 | Program |
RCNRCJD0 | Log of Drilldown Data Selection | KAHF |
APPL |
SAP_APPL |
| 166 | Program |
RCOPCA00 | EC-PCA: Delete Profit Center Master Data | KE1 |
APPL |
SAP_FIN |
| 167 | Program |
RCOPCA02 | Profit Center: Actual Line Items | KE1 |
APPL |
SAP_FIN |
| 168 | Program |
RCOPCA08 | Profit Center: Plan Line Items | KE1 |
APPL |
SAP_FIN |
| 169 | Program |
RCOPCA10 | Totals Record Display: EC-PCA | KE1 |
APPL |
SAP_FIN |
| 170 | Program |
RCOPCA37F01 | EC-PCA: Forms zu RCOPCA37 | KE1 |
APPL |
SAP_FIN |
| 171 | Program |
RCOPCA_MD_UPGRADE46C | Program RCOPCA_MD_UPGRADE46C | KE1C |
APPL |
SAP_FIN |
| 172 | Program |
RCRMCO_IS_BALV1F01 | Forms | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 173 | Program |
RCRMCO_IS_BALV1F_GEN | Include RCRMCO_IS_BALV1F_GEN | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 174 | Program |
RCS00140 | Information on Creating of BOM Items | CS |
APPL |
SAP_APPL |
| 175 | Program |
RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | CU |
APPL |
SAP_APPL |
| 176 | Program |
RD5GTTXT | Models for SQL/ABAP Scripts | SDIC |
BASIS |
SAP_BASIS |
| 177 | Program |
RDBRA_TBG_X | TBG Conversion | CFM_RDBRA |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
RDD02FR9 | Read All Foreign Keys for a Table | SDIC |
BASIS |
SAP_BASIS |
| 179 | Program |
RDD02GR3 | Activate R/3 Table | SDIC |
BASIS |
SAP_BASIS |
| 180 | Program |
RDD06KO1 | Activate R/3 Table | SDIC |
BASIS |
SAP_BASIS |
| 181 | Program |
RDDOBACC | Pool of Object Access Functions | SDIC |
BASIS |
SAP_BASIS |
| 182 | Program |
RDDPRINT | Print Program for ABAP Dictionary Objects | SDIC |
BASIS |
SAP_BASIS |
| 183 | Program |
RDDSQL01 | AS400 DDIC: EXEC-SQL Accesses in External PERFORMs | SDIC |
BASIS |
SAP_BASIS |
| 184 | Program |
RDDSRCG0 | Generate Structure Description for Programming Languages C/C++ | SDIC |
BASIS |
SAP_BASIS |
| 185 | Program |
RDDTOOLS | List of Subroutines from "Dangerous" Programs | SDIC |
BASIS |
SAP_BASIS |
| 186 | Program |
RDDVSQL0 | EXEC-SQL Accesses in External PERFORMs | SDVI |
BASIS |
SAP_BASIS |
| 187 | Program |
RDLCN001F03 | Form FKAT_ADD | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 188 | Program |
RDLCN001F19 | fkat_mtch_add | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 189 | Program |
RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 |
EA-JVA |
EA-FIN |
| 190 | Program |
RDT01F02 | Forminclude for exits which determine the list display of the report | GJV2 |
EA-JVA |
EA-FIN |
| 191 | Program |
RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 |
EA-JVA |
EA-FIN |
| 192 | Program |
RDT02F02 | Forminclude for exits which determine the list display of the report | GJV2 |
EA-JVA |
EA-FIN |
| 193 | Program |
RDTCMPTB | DD Tool for Comparing ABAP Dictionary/Database/Nametab | SDBT |
BASIS |
SAP_BASIS |
| 194 | Program |
REASTA_EURO_GEN | Program ZSTATISTICS_EURO | EE70 |
IS-U/CCS |
IS-UT |
| 195 | Program |
REATERM2_ALV_FORM_ROUTINES | Include REATERM2_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 196 | Program |
REATERM5_ALV_FORM_ROUTINES | Include REATERM5_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 197 | Program |
REATERM6_ALV_D0100_F01 | Include REATERM6_ALV_D0100_F01 | EE15 |
IS-U/CCS |
IS-UT |
| 198 | Program |
REATERM7_ALV_FORM_ROUTINES | Include REATERM7_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 199 | Program |
RECP_F4_LIST | Program RECP_F4_LIST | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 200 | Program |
REDUCED_WIP_VALUE_FLOW | Value Flow Display for Reduced WIP | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 201 | Program |
REGEQUI_SELECT_FORMS | Program REGEQUI_SELECT_FORMS | EE10 |
IS-U/CCS |
IS-UT |
| 202 | Program |
REHSDOWNLOAD_QANSWER | Download Completed Questionnaires | P99Q1 |
EA-PLM |
EA-APPL |
| 203 | Program |
REHSEVALEGPERSVU | Exposure Group > Persons > Health Surveillance Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 204 | Program |
REHSEVALEGVU00 | Exposure Groups > Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 205 | Program |
REHSEVALPERSAGNT00 | Persons > Agents | P99Q1 |
EA-PLM |
EA-APPL |
| 206 | Program |
REHSEVALPERSHEAL00 | Health Center > Persons | P99Q1 |
EA-PLM |
EA-APPL |
| 207 | Program |
REHSEVALPERSLABTEST00 | Persons > Tests > Laboratory Tests | P99Q1 |
EA-PLM |
EA-APPL |
| 208 | Program |
REHSEVALPERSMEDSERV00 | Persons > Medical Service | P99Q1 |
EA-PLM |
EA-APPL |
| 209 | Program |
REHSEVALPERSPHYTEST00 | Persons > Tests > Physical Tests | P99Q1 |
EA-PLM |
EA-APPL |
| 210 | Program |
REHSEVALPERSPROT00 | Persons > Assigned Health Surveillance Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 211 | Program |
REHSEVALPERSSCHED00 | Persons > Examination Dates | P99Q1 |
EA-PLM |
EA-APPL |
| 212 | Program |
REHSEVALPERSSERPROT00 | Persons > Health Surveillance Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 213 | Program |
REHSEVALVUEG00 | Health Surveillance Protocols > Exposure Groups | P99Q1 |
EA-PLM |
EA-APPL |
| 214 | Program |
REHSPERMED2 | OBSOLETE Medical Data Overview | P99Q1 |
EA-PLM |
EA-APPL |
| 215 | Program |
REHSQCATDOWNLOAD | Export Question Catalog | CQ99 |
APPL |
SAP_APPL |
| 216 | Program |
REHSQCATUPLOAD | Import Question Catalog | CQ99 |
APPL |
SAP_APPL |
| 217 | Program |
REHS_CHECK_PERS_NO_HEALTHCENT | Persons Without Health Center | P99Q1 |
EA-PLM |
EA-APPL |
| 218 | Program |
REHS_CHECK_PERS_NO_VU | Persons Without Protocol | P99Q1 |
EA-PLM |
EA-APPL |
| 219 | Program |
REHS_MP_BUILDINGS_WITH_MVALUES | List Buildings with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 220 | Program |
REHS_MP_PERSONS_WITH_MVALUES | List Persons with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 221 | Program |
REHS_RISK_MEASURE_OF_PERSON | List Agents and Safety Measures for a Person | CBIH |
EA-PLM |
EA-APPL |
| 222 | Program |
REHS_RISK_MEASURE_OF_WA | List Agents and Safety Measures for a Work Area | CBIH |
EA-PLM |
EA-APPL |
| 223 | Program |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 224 | Program |
REMIG050 | Migration: Generate Table Description for Programming Language | EEMI |
FI-CA |
FI-CA |
| 225 | Program |
REORG_WISP_KEYS_F01 | Include REORG_WISP_KEYS_F01 | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 226 | Program |
REORG_WISP_KEYS_F02 | Include REORG_WISP_KEYS_F02 | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 227 | Program |
REORG_WISP_KEYS_F03 | Include REORG_WISP_KEYS_F03 | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 228 | Program |
RETRIGG01_F01 | Formroutinen: Programm RETRIGG01 | EE25 |
IS-U/CCS |
IS-UT |
| 229 | Program |
RETRIGG02_F01 | Include RETRIGG02_F01 | EE25 |
IS-U/CCS |
IS-UT |
| 230 | Program |
REUSE_FILTER_1 | Filter Example | SLIS |
BASIS |
SAP_BASIS |
| 231 | Program |
REUTE419_ALV_FORM_ROUTINES | Include REUTE419_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 232 | Program |
REUTE420_ALV_FORM_ROUTINES | Include REUTE420_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 233 | Program |
REUTE422_ALV_FORM_ROUTINES | Include REUTE420_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 234 | Program |
REXCJP_COMMON_OUTPUT | Include REXCJP_COMMON_OUTPUT | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 235 | Program |
REXCJP_LF_PR_OUTPUT | Include REXCJP_LF_PR_OUTPUT | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 236 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RFASSIGNAR | Assignment of Open Items | FBAS |
APPL |
SAP_FIN |
| 238 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 239 | Program |
RFBABL00_NACC | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 240 | Program |
RFBIPPG0 | Generating Report: Batch Input for Document Parking | FBAS |
APPL |
SAP_FIN |
| 241 | Program |
RFBKBENCHMON00F06 | Include RFBKBENCHMON00F06 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RFBKCOOR | Display of Totals Records from Payment Transactions | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
RFBKENQSHOW | BCA: Display Table BKKITENQ Entries as Totals | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 244 | Program |
RFBKMAINOFFIC_ALV_FORM | Include RFBKMAINOFFIC_ALV_FORM | FKBK |
EA-FINSERV |
EA-FINSERV |
| 245 | Program |
RFBKRELCHCUR | Editing of Currency Change | FKBK |
EA-FINSERV |
EA-FINSERV |
| 246 | Program |
RFBKTTERMPOSTPROCESSING_F01 | Include RFBKTTERMPOSTPROCESSING_F01 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 247 | Program |
RFBLBC02 | Bank chains for creditors/debtors | FIBI |
APPL |
SAP_FIN |
| 248 | Program |
RFBLIWI1 | BLIW (Include) | FREP |
APPL |
SAP_FIN |
| 249 | Program |
RFBVALL_0 | Country-Specific Transfer of Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 250 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 251 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 252 | Program |
RFCASH10 | Cash Journal: Deleted Documents | FREP |
APPL |
SAP_FIN |
| 253 | Program |
RFCCRSTT | Payment Cards: Repeat Settlement | FBCC |
APPL |
SAP_FIN |
| 254 | Program |
RFCHKA10 | Deleting Check Data in the Archive | FBZ |
APPL |
SAP_FIN |
| 255 | Program |
RFCHKI90 | Check Management Include Module (Archiving) | FBZ |
APPL |
SAP_FIN |
| 256 | Program |
RFCJ10 | RFCJ10 | CAJO |
APPL |
SAP_FIN |
| 257 | Program |
RFCORR15 | Report RFCORR15 | FBM |
APPL |
SAP_FIN |
| 258 | Program |
RFCRDMDF | Card Master Record: Set Archiving Indicator (Archiving) | FCRD |
APPL |
SAP_FIN |
| 259 | Program |
RFDABL00 | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 260 | Program |
RFDABL00_NACC | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 261 | Program |
RFDCON00 | Display/Confirm Critical Customer Changes | VS |
APPL |
SAP_APPL |
| 262 | Program |
RFDKAG00 | Customer Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 263 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 264 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 265 | Program |
RFDKLI41 | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 266 | Program |
RFDKLIAB | Display Changes to Credit Management | FREP |
APPL |
SAP_FIN |
| 267 | Program |
RFDKLIAB_NACC | Display Changes to Credit Management | FBD |
APPL |
SAP_FIN |
| 268 | Program |
RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 269 | Program |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 270 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 271 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 272 | Program |
RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 273 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 274 | Program |
RFDM1000_F01 | Include RFDM1000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 275 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 276 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 277 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 278 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 279 | Program |
RFEPOSC2 | RFEPOSC2 | FBI |
APPL |
SAP_FIN |
| 280 | Program |
RFEPOSST | $: Overview of List Levels | FBAS |
APPL |
SAP_FIN |
| 281 | Program |
RFEPOSX1 | Line Items: XXL - List Viewer | FBAS |
APPL |
SAP_FIN |
| 282 | Program |
RFEWA001 | FI <-> Company Code Analysis (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 283 | Program |
RFEWA002 | FI <-> Customizing Analysis (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 284 | Program |
RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 285 | Program |
RFFDIS35 | Journal of Entered and Changed Payment Advices | FF |
APPL |
SAP_FIN |
| 286 | Program |
RFFFMCOPIMODULE | Include RFFFMCOPIMODULE | KABP_ADDON |
EA-PS |
EA-PS |
| 287 | Program |
RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP |
EA-PS |
EA-PS |
| 288 | Program |
RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP |
EA-PS |
EA-PS |
| 289 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 290 | Program |
RFFMAVC_REINITF01 | Include RFFMAVC_REINITF01 | FMAVCA_E |
EA-PS |
EA-PS |
| 291 | Program |
RFFMBALI2 | Include RFFMBALI2 | FMDK |
EA-PS |
EA-PS |
| 292 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 293 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 294 | Program |
RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 295 | Program |
RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 296 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 297 | Program |
RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 298 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 299 | Program |
RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 300 | Program |
RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 301 | Program |
RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 302 | Program |
RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | FMRP |
EA-PS |
EA-PS |
| 303 | Program |
RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 304 | Program |
RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 305 | Program |
RFFMCE41 | List of Collective Expenditure FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 306 | Program |
RFFMCPYI5 | Include RFFMCPYI5 | FMDK |
EA-PS |
EA-PS |
| 307 | Program |
RFFMCU_DISPLAY_PROTOCOL | Include RFFMCU_DISPLAY_PROTOCOL | FMBPA_E |
EA-PS |
EA-PS |
| 308 | Program |
RFFMCY_OUTPUT_LIST_BW | Include RFFMCY_OUTPUT_LIST_BW | FMBPA_E |
EA-PS |
EA-PS |
| 309 | Program |
RFFMCY_OUTPUT_LIST_CO | Include RFFMCY_OUTPUT_LIST_CO | FMBPA_E |
EA-PS |
EA-PS |
| 310 | Program |
RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | FMFS |
EA-PS |
EA-PS |
| 311 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 312 | Program |
RFFMEP1M | Commitment/Actual Line Items by Document Number | FFCBR |
APPL |
SAP_FIN |
| 313 | Program |
RFFMEP1NET | Net Line Item Display in a Commitment Item | FFCBR |
APPL |
SAP_FIN |
| 314 | Program |
RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 315 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 316 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 317 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 318 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 319 | Program |
RFFMFG_ALV_INCL | Include <RFFMFG_NET_COST_INCL> | FMFG_RPT_E |
EA-PS |
EA-PS |
| 320 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 321 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 322 | Program |
RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E |
EA-PS |
EA-PS |
| 323 | Program |
RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 324 | Program |
RFFMFG_SO_HISTORY | Sales Order History | FMFG_E |
EA-PS |
EA-PS |
| 325 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 326 | Program |
RFFMFG_YFITRG02 | Document Listing | FMFG_E |
EA-PS |
EA-PS |
| 327 | Program |
RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 328 | Program |
RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI |
EA-PS |
EA-PS |
| 329 | Program |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 330 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 331 | Program |
RFFMMD_YR_INDEP_COM_ITEM_LOF01 | Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 | FMMD_E |
EA-PS |
EA-PS |
| 332 | Program |
RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | FMFS |
EA-PS |
EA-PS |
| 333 | Program |
RFFMRB_REINITF01 | Include RFFMAVC_REINITF01 | FMBMA_E |
EA-PS |
EA-PS |
| 334 | Program |
RFFMREL2I2 | Include RFFMREL2I2 | FMDK |
EA-PS |
EA-PS |
| 335 | Program |
RFFMRELI1 | Include RFFMRELI1 | FMDK |
EA-PS |
EA-PS |
| 336 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 337 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 338 | Program |
RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 339 | Program |
RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 340 | Program |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E |
EA-PS |
EA-PS |
| 341 | Program |
RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 342 | Program |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS |
EA-PS |
EA-PS |
| 343 | Program |
RFFMS100 | TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | FFCBI |
APPL |
SAP_FIN |
| 344 | Program |
RFFMS200_TRACE | Trace for Payment Selection Analysis | FMFS |
EA-PS |
EA-PS |
| 345 | Program |
RFFMS201 | Create FM Documents for Payments without Invoice Reference | FMFS |
EA-PS |
EA-PS |
| 346 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 347 | Program |
RFFMSCHECK_ARCHIVING | Check of Non-Archivable Documents | FMFS |
EA-PS |
EA-PS |
| 348 | Program |
RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | FMFS |
EA-PS |
EA-PS |
| 349 | Program |
RFFMSL | Mass processing of commitment items in FM area | FMMD |
EA-PS |
EA-PS |
| 350 | Program |
RFFMSLTOP | Massenselektion TOP-Include | FMMD |
EA-PS |
EA-PS |
| 351 | Program |
RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | FMFS |
EA-PS |
EA-PS |
| 352 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 353 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 354 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 355 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 356 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 357 | Program |
RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E |
EA-PS |
EA-PS |
| 358 | Program |
RFFMUD62 | FM Account Assignments with Budget Memo | FMRP |
EA-PS |
EA-PS |
| 359 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 360 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 361 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 362 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 363 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 364 | Program |
RFGMAVC_REINITF01 | Include RFFMAVC_REINITF01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 365 | Program |
RFGMAVC_SHOW_DIFFC01 | Include RFGMAVC_SHOW_DIFFC01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 366 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 367 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 368 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 369 | Program |
RFGMOBJ1 | GM Object List | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 370 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 371 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 372 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 373 | Program |
RFIBANCD | Display Change Documents for IBAN | BF_BANK |
ABA |
SAP_ABA |
| 374 | Program |
RFIDARR615 | Withholding Tax Update | J1AF |
APPL |
SAP_APPL |
| 375 | Program |
RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RFIDCN_AP_AGING_PBO | Include RFIDCN_AP_AGING_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 377 | Program |
RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 378 | Program |
RFIDCN_AR_AGING_PBO | Include RFIDCN_AR_AGING_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 379 | Program |
RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 380 | Program |
RFIDCN_USAGE_REPORT_ALV3 | Include CN_USAGE_REPORT_ALV3 | ID-FI-CN |
APPL |
SAP_FIN |
| 381 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 382 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 383 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 384 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 385 | Program |
RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 386 | Program |
RFIDMXVAT_FORMS_ALV | Form Routines for ALV | ID-FI-SA |
APPL |
SAP_FIN |
| 387 | Program |
RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL |
APPL |
SAP_APPL |
| 388 | Program |
RFIDNLWKA3 | Check Expiry Dates of Certificates | ID-FI-NL |
APPL |
SAP_APPL |
| 389 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 390 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 391 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 392 | Program |
RFIDTAX_MATERIAL_CHECK_F01 | Include RFIDTAX_MATERIAL_CHECK_F01 | ID-FI |
APPL |
SAP_FIN |
| 393 | Program |
RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 394 | Program |
RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 395 | Program |
RFIDTRCLACCL7_LIST1 | Unterprogramme: Liste aller selektierten Unterklassen | ID-FI-TR |
APPL |
SAP_FIN |
| 396 | Program |
RFIDTRCLACCL7_LIST2 | Unterprogramme: Information über die Kontensalden | ID-FI-TR |
APPL |
SAP_FIN |
| 397 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 398 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 399 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 400 | Program |
RFINTITAPF02 | Include LIBRT_CORECD1 | FINT |
APPL |
SAP_FIN |
| 401 | Program |
RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 402 | Program |
RFINTITUSEREXT | Enhancement of Item Interest Calculation | FINT |
APPL |
SAP_FIN |
| 403 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 404 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 405 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 406 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 407 | Program |
RFKABL00_NACC | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 408 | Program |
RFKCON00 | Display/Confirm Critical Vendor Changes | FBK |
APPL |
SAP_FIN |
| 409 | Program |
RFKIBI09 | Include RFKIBI09 | FKKB |
FI-CA |
FI-CA |
| 410 | Program |
RFKIBIB1 | Document Transfer Program (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 411 | Program |
RFKIBI_FILEP01 | Include ZZRFKKDAI_FILE_EDIT | FKKB |
FI-CA |
FI-CA |
| 412 | Program |
RFKIBI_FILEP02 | Include RFKIBI_FILEP02 | FKKB |
FI-CA |
FI-CA |
| 413 | Program |
RFKICMF5 | Include RFKICMF5 | FKKB |
FI-CA |
FI-CA |
| 414 | Program |
RFKICRF5 | Include RFKKAVI15 | FKKB |
FI-CA |
FI-CA |
| 415 | Program |
RFKIRLF5 | Include RFKIZEF5 | FKKB |
FI-CA |
FI-CA |
| 416 | Program |
RFKIZEF5 | Include RFKIZEF5 | FKKB |
FI-CA |
FI-CA |
| 417 | Program |
RFKKABS8_F01 | ALV Routines | FKKB |
FI-CA |
FI-CA |
| 418 | Program |
RFKKAG00 | Vendor Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 419 | Program |
RFKKAVI15 | Include RFKKAVI15 | FKKB |
FI-CA |
FI-CA |
| 420 | Program |
RFKKBICD | Display FI-CA Data Transfer Changes | FKKB |
FI-CA |
FI-CA |
| 421 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 422 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 423 | Program |
RFKKCORR_DISPLAY_HISTORY | Correspondence - Display Correspondence History (ALV Grid) | FKKCORR |
ABA |
SAP_ABA |
| 424 | Program |
RFKKEWU6_TESTF01 | Include RFKKEWU6F01 | FKKB |
FI-CA |
FI-CA |
| 425 | Program |
RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB |
FI-CA |
FI-CA |
| 426 | Program |
RFKKITEM_MASS | Individual Document Display (Parallel) | FKKB |
FI-CA |
FI-CA |
| 427 | Program |
RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 428 | Program |
RFKKJOURIDX | Creation of Database Indexes in Table DFKKSUM for RFKKJOURNAL | FKKB |
FI-CA |
FI-CA |
| 429 | Program |
RFKKOP05FRM | Include LFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 430 | Program |
RFKKOP05_DEL | Program RFKKOP05_DEL | FKKB |
FI-CA |
FI-CA |
| 431 | Program |
RFKKOP10F02 | test von renate | FKKB |
FI-CA |
FI-CA |
| 432 | Program |
RFKKOP20P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 433 | Program |
RFKKOP30P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 434 | Program |
RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 435 | Program |
RFKKQST80 | Interest income tax | FKKB |
FI-CA |
FI-CA |
| 436 | Program |
RFKKSUMDEL_F01 | ALV Routines | FKKB |
FI-CA |
FI-CA |
| 437 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 438 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 439 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 440 | Program |
RFKK_ENH_BROKR | Check and Create Enhancement: Broker | FKKB |
FI-CA |
FI-CA |
| 441 | Program |
RFKK_ENH_OPORD | Check and Create Enhancement: Classification Key | FKKB |
FI-CA |
FI-CA |
| 442 | Program |
RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB |
FI-CA |
FI-CA |
| 443 | Program |
RFKK_SELPFR1 | Include RFKK_SELPFR1 | FKKB |
FI-CA |
FI-CA |
| 444 | Program |
RFKK_SELP_BUGEN | Program BP Evaluation Generator | FKKB |
FI-CA |
FI-CA |
| 445 | Program |
RFKK_TAX_BUSINESS_AREA | Tax Report: Open Tax Amounts at Key Date in Local Currency | FKKB |
FI-CA |
FI-CA |
| 446 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 447 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 448 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 449 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 450 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 451 | Program |
RFKORS20 | Change Selection Criteria for Standard Letters | FBAS |
APPL |
SAP_FIN |
| 452 | Program |
RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | FKKB |
FI-CA |
FI-CA |
| 453 | Program |
RFLQ_CHAIN_TP | Liquidity Calculation: Top Level Assignment Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 454 | Program |
RFLQ_FLQT3 | Display Transfer Posting | FFLQ |
PI_APPL |
SAP_FIN |
| 455 | Program |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 456 | Program |
RFLQ_LISTIT | Liquidity Calculation: Line Item List | FFLQ |
PI_APPL |
SAP_FIN |
| 457 | Program |
RFLQ_LISTIT_FIFC | Liquidity Calculation: Line Items for Forecast from FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 458 | Program |
RFLQ_LISTIT_POFC | Liquidity Calculation: Line Items for Forecast from MM POs | FFLQ |
PI_APPL |
SAP_FIN |
| 459 | Program |
RFLQ_LISTIT_PRFC | Liquidity Calc.: Line Items for Forecast from Purchase Requisitions | FFLQ |
PI_APPL |
SAP_FIN |
| 460 | Program |
RFLQ_LISTIT_SOFC | Liquidity Calculation: Forecast Line Items from Sales Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 461 | Program |
RFLQ_LISTIT_TP | Liquidity Calculation: Line Item List at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 462 | Program |
RFLQ_LISTIT_TRD1 | Liquidity Calculation: Line Items for Forecast from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 463 | Program |
RFLQ_LISTIT_TRT1 | Liquidity Calculation: Line Items for Forecast from TR Deals | FFLQ |
PI_APPL |
SAP_FIN |
| 464 | Program |
RFLQ_LISTSU | Liquidity Calculation: Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 465 | Program |
RFLQ_LISTSU_FC | Liquidity Calculation: Forecast Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 466 | Program |
RFLQ_LISTSU_TP | Liquidity Calculation: Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 467 | Program |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ |
PI_APPL |
SAP_FIN |
| 468 | Program |
RFM2BL_DERIVE | FM2BL - Callback program for Derivation exit | FMFS_E |
EA-PS |
EA-PS |
| 469 | Program |
RFMAHN20 | FI Dunning - Dunning History | FBM |
APPL |
SAP_FIN |
| 470 | Program |
RFMAHN21 | Dunning Proposal | FBM |
APPL |
SAP_FIN |
| 471 | Program |
RFMAHN21FORM | FI Dunning - Forms for dunning lists | FBM |
APPL |
SAP_FIN |
| 472 | Program |
RFMAHNXXFORM | FI Dunning - Forms for dunning list/dunning history | FBM |
APPL |
SAP_FIN |
| 473 | Program |
RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA |
APPL |
SAP_FIN |
| 474 | Program |
RFPMVM03 | Position List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 475 | Program |
RFPMVM04 | Flow List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 476 | Program |
RFPM_CUST_CHECKF01 | Include RFPM_CUST_CHECKF01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 477 | Program |
RFPOSFF0 | FI Einzelpostenanzeige: FORM-Routinen F* | FBAS |
APPL |
SAP_FIN |
| 478 | Program |
RFPOSFI0 | FI Einzelpostenanzeige: FORM-Routinen I* | FBAS |
APPL |
SAP_FIN |
| 479 | Program |
RFPOSFN0 | FI Einzelpostenanzeige: FORM-Routinen N* | FBAS |
APPL |
SAP_FIN |
| 480 | Program |
RFPOSFO0 | FI line item display: FORM routines O* | FBS |
APPL |
SAP_FIN |
| 481 | Program |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS |
APPL |
SAP_FIN |
| 482 | Program |
RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | FBAS |
APPL |
SAP_FIN |
| 483 | Program |
RFPOSFT1 | Form Routines for RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 484 | Program |
RFPOSFV0 | FI Einzelpostenanzeige: FORM-Routinen V* | FBAS |
APPL |
SAP_FIN |
| 485 | Program |
RFPOSFW0 | FI Einzelpostenanzeige: FORM-Routinen W* | FBAS |
APPL |
SAP_FIN |
| 486 | Program |
RFPOSFX0 | XXL Interface | FBAS |
APPL |
SAP_FIN |
| 487 | Program |
RFPOSO00 | ?... | FBAS |
APPL |
SAP_FIN |
| 488 | Program |
RFPOSTO3 | Include for RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 489 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 490 | Program |
RFPRQP00 | Posting of Cross-Country Bank Account Transafers (per F111) | FMZA |
APPL |
SAP_FIN |
| 491 | Program |
RFPRQSHW | Display Payment Requests | FMZA |
APPL |
SAP_FIN |
| 492 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 493 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 494 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 495 | Program |
RFRECA_FILL_TIVCAEC | RE-FX: Currency Conversion - Fill Table TIVCAEC | RE_CA_EC |
EA-FIN |
EA-FIN |
| 496 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 497 | Program |
RFREUT_CN_RN | ABAP-Unit: Verlängerung | RE_UT_CN |
EA-FIN |
EA-FIN |
| 498 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 499 | Program |
RFSABL00_NACC | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 500 | Program |
RFSKTH00 | Account Assignment Manual | FBS |
APPL |
SAP_FIN |
