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 |
RFSKVZ00 | G/L Account List |  FREP |
APPL |
 SAP_FIN |
| 2 | Program |
RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 3 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
RFTBCF00 | Journal: Transactions with Cash Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
RFTBJL99 | Display Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
RFTBSTR1 | Standing instructions: Evaluate business partner | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
RFTBUH04 | Help Report: Reassign Foreign Keys | FTBU |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
RFTBUH06 | Help Report: Reassign Data Elements | FTBU |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
RFTMWRK0 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
RFTP_CHECK_MEAL_CODE | Program RFTP_CECK_MEAL_CODE | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 11 | Program |
RFTP_INFO_HOTEL_CHAIN_TURNOVER | Business Volume with Hotel Chains, Hierarchical | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 12 | Program |
RFTREY60 | TR-CM Link: Result of Connections Check | FTC |
APPL |
SAP_FIN |
| 13 | Program |
RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
RFTS6500 | Memo Records: List | FF |
APPL |
SAP_FIN |
| 17 | Program |
RFTS7006 | Aufbau Feldkatalog und Ausgabe im ALV | FF |
APPL |
SAP_FIN |
| 18 | Program |
RFTS7009 | Include zu RFTS7000: Fonds und Förderung | FF |
APPL |
SAP_FIN |
| 19 | Program |
RFTS8006 | Aufbau Feldkatalog und Ausgabe im ALV | FF |
APPL |
SAP_FIN |
| 20 | Program |
RFTS8009 | Include zu RFTS7000: Fonds und Förderung | FF |
APPL |
SAP_FIN |
| 21 | Program |
RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS |
APPL |
SAP_FIN |
| 22 | Program |
RFTVSF01 | Routinen zur Bildschirmausgabe | FTB |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 24 | Program |
RFUMSV49R_ALV_INIT | Include RFUMSV49R_ALV_INIT | ID-FI-KR |
APPL |
SAP_FIN |
| 25 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 26 | Program |
RFUMSV53_TOP | Include RFUMSV53_TOP | FB_DEFTAX |
APPL |
SAP_FIN |
| 27 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 28 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 29 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 30 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 31 | Program |
RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV |
EA-FINSERV |
EA-FINSERV |
| 32 | Program |
RFVDPA03 | File Evaluation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 33 | Program |
RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 34 | Program |
RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 35 | Program |
RFVD_LOS_CALLBACK_COMPANY_CODE | Program RFVD_LOS_CALLBACK_COMPANY_CODE | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 36 | Program |
RFVD_LOS_CALLBACK_CONDITION | Program RFVD_LOS_CALLBACK_CONDITION | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 37 | Program |
RFVD_LOS_CALLBACK_ORIGINATOR | Program RFVD_LOS_CALLBACK_ORIGINATOR | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 38 | Program |
RFVD_LOS_CALLBACK_PRODUCT | Report RFVD_LOS_CALLBACK_PRODUCT | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 39 | Program |
RFVD_LOS_CALLBACK_SALES_ORG | Report RFVD_LOS_CALLBACK_PRODUCT | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 40 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 41 | Program |
RFVIAE06 | Use of Rental Units in Settlement Units | FVVI |
APPL |
SAP_FIN |
| 42 | Program |
RFVIAEUG | Allocation per Tenant | FVVI |
APPL |
SAP_FIN |
| 43 | Program |
RFVIAR37 | Real Estate Lease-Out Flows Archiving: Read Program | FVVI |
APPL |
SAP_FIN |
| 44 | Program |
RFVIAR47 | Real Estate Lease-Out Archiving: Read Program | FVVI |
APPL |
SAP_FIN |
| 45 | Program |
RFVIBEPP | Cash flow correction after EMU conversion | FEUV |
APPL |
SAP_FIN |
| 46 | Program |
RFVICNIR | RE-Vertrag: Buchung: Allgemeines Include - ALV Objektprotokoll | FVVICN |
APPL |
SAP_FIN |
| 47 | Program |
RFVICNIS | RE-Vertrag: Buchung: Allgemeines Include - ALV Cashflow | FVVICN |
APPL |
SAP_FIN |
| 48 | Program |
RFVIHKDR_ME_MV_SELECT | List Rental Units and Rental Agreements | FVVI |
APPL |
SAP_FIN |
| 49 | Program |
RFVIHKDR_SHEIZZ | Selection of Rental Units and Rental Agreements for a Heating System | FVVI |
APPL |
SAP_FIN |
| 50 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 51 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 52 | Program |
RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI |
APPL |
SAP_FIN |
| 53 | Program |
RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | FVVI |
APPL |
SAP_FIN |
| 54 | Program |
RFVIKOZU | Account Assignment Allocation | FVVI |
APPL |
SAP_FIN |
| 55 | Program |
RFVIKOZUAE | Account Assignment Allocation for Settlement Units | FVVI |
APPL |
SAP_FIN |
| 56 | Program |
RFVIKOZUVW | Account Assignment Allocation for Management Contracts | FVVI |
APPL |
SAP_FIN |
| 57 | Program |
RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI |
APPL |
SAP_FIN |
| 58 | Program |
RFVINK30 | Advance Payments Made | FVVI |
APPL |
SAP_FIN |
| 59 | Program |
RFVINK31 | Display Master SUs with Participating SUs in ALV | FVVI |
APPL |
SAP_FIN |
| 60 | Program |
RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 61 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 62 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 63 | Program |
RFVIRPGP01 | Partner Report for "Münchner Rück" with ALV | FVVI |
APPL |
SAP_FIN |
| 64 | Program |
RFVIRPI1 | Index Data for Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 65 | Program |
RFVIRPME01 | Rental Unit Occupancy History | FVVI |
APPL |
SAP_FIN |
| 66 | Program |
RFVIRPP1 | Partner for Real Estate objects | FVVI |
APPL |
SAP_FIN |
| 67 | Program |
RFVIRPP2 | Partner: Real Estate Objects, Addresses and Bank Details | FVVI |
APPL |
SAP_FIN |
| 68 | Program |
RFVIRPP3 | Partner: Real Estate Objects, Address and Bank Details (Single-Line) | FVVI |
APPL |
SAP_FIN |
| 69 | Program |
RFVIRPP4 | Partner for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 70 | Program |
RFVIRPVIMIRA01 | Lease-Out Installments | FVVI |
APPL |
SAP_FIN |
| 71 | Program |
RFVIRS00 | Resubmission Data Selection | FVVICN |
APPL |
SAP_FIN |
| 72 | Program |
RFVIVST2 | Program RFVIVST2 | FVVI |
APPL |
SAP_FIN |
| 73 | Program |
RFVI_FUNC_LOC_FOR_REAL_ESTATE | Functional Locations for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 74 | Program |
RFVI_MV_KOND_ENTW | Lease-Out Conditions History Analysis | FVVI |
APPL |
SAP_FIN |
| 75 | Program |
RFVI_ORDER_FOR_REAL_ESTATE_1 | Include RFVI_ORDER_FOR_REAL_ESTATE_1 | FVVI |
APPL |
SAP_FIN |
| 76 | Program |
RFVI_TCODE_FOR_PM_NOTIFICATION | Transactions for Messages | FVVI |
APPL |
SAP_FIN |
| 77 | Program |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT |
APPL |
SAP_FIN |
| 78 | Program |
RFVI_VITAXD_SHOW | Analysis of VITAXD (Installed Base Maintenance) | FVVI |
APPL |
SAP_FIN |
| 79 | Program |
RFVOBJRE | Include RFVDOBJRE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 80 | Program |
RFVUBDAS | TR-EDI: Evaluation of Imported Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 81 | Program |
RFVUBGP1 | TR-EDT: Evaluation of Imported Business Partners | FBPAR |
APPL |
SAP_APPL |
| 82 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 83 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 84 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 85 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
RFVZFWF_CONFIRM_DATA_DISPLAY | Release: Workflow Item Overview | FVVD |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
RFVZFWF_SYNCHRONIZE | Program RFVZFWF_SYNCHRONIZE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 88 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 89 | Program |
RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | FREP |
APPL |
SAP_FIN |
| 90 | Program |
RFWT0010_ALV | Include RFWT0010_ALV | FQST |
APPL |
SAP_FIN |
| 91 | Program |
RFWT0020_ALVF | Include RFWT0020_ALVF | FREP |
APPL |
SAP_FIN |
| 92 | Program |
RFWT1000F01 | Include RFWT1000F01 | FWTI |
APPL |
SAP_FIN |
| 93 | Program |
RFXABL00 | Display Changes: Intercompany Routines | FB0C |
APPL |
SAP_FIN |
| 94 | Program |
RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | FBD |
APPL |
SAP_FIN |
| 95 | Program |
RFYTXPCD | Determine External Product Code (External Tax Interface) | FYTX |
APPL |
SAP_FIN |
| 96 | Program |
RF_CONVERT_FBLX_LINE_LAYOUTS | Line Item Display: Layout Conversion for Upgrade to 4.6 | FREP |
APPL |
SAP_FIN |
| 97 | Program |
RGICGLU1 | Generate GLU1 | GBAS |
APPL |
SAP_FIN |
| 98 | Program |
RGICGLU2 | FI-SL: Update Internal Structure GLU2 | GBAS |
APPL |
SAP_FIN |
| 99 | Program |
RGJGLTI1 | Common Subroutines | GJV2 |
EA-JVA |
EA-FIN |
| 100 | Program |
RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 |
EA-JVA |
EA-FIN |
| 101 | Program |
RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA |
EA-JVA |
EA-FIN |
| 102 | Program |
RGPLNCRE | FI-SL Planning: Generate Database Routines | GPLN |
APPL |
SAP_FIN |
| 103 | Program |
RGRDCJ10 | Directory: Report Group | GRWT |
APPL |
SAP_FIN |
| 104 | Program |
RGRDCL10 | Directory: Library | GRWT |
APPL |
SAP_FIN |
| 105 | Program |
RGRDCR10 | Directory: Report | GRWT |
APPL |
SAP_FIN |
| 106 | Program |
RGRDCS10 | Directory: Standard Layout | GRWT |
APPL |
SAP_FIN |
| 107 | Program |
RGRGRIX4 | Report Writer: Extract Management | KBAS |
APPL |
SAP_FIN |
| 108 | Program |
RGRPGF01 | Include RGRPGF01 | GRPG |
APPL |
SAP_APPL |
| 109 | Program |
RGUCATCI | Coding Block: Transfer of Customer Appends in Customer Includes | GKNT |
APPL |
SAP_FIN |
| 110 | Program |
RGUCBFIP | CodingBlock: Add Customer Fields to FI Fast Entry | GKNT |
APPL |
SAP_FIN |
| 111 | Program |
RGUCBL00 | Insert Missing Append Structure for Migrated Coding Block Fields | GKNT |
APPL |
SAP_FIN |
| 112 | Program |
RGUCBL01 | 2.1/2.2 User-def.Coding Block Fields: Appends & Entries in TMODU,GB01 | GKNT |
APPL |
SAP_FIN |
| 113 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 114 | Program |
RGUGDBAN | Generator for Program RGUDBANA | GBAS |
APPL |
SAP_FIN |
| 115 | Program |
RGUGLTI1 | Common Subroutines | GRWT |
APPL |
SAP_FIN |
| 116 | Program |
RG_PP_GENERATE | Install Totals Table for Planning | GLPL |
APPL |
SAP_FIN |
| 117 | Program |
RG_PP_GENERATE_XPRA | XPRA for FI-SL/GL Planning Customizing Tables | GLPL |
APPL |
SAP_FIN |
| 118 | Program |
RHARCH02 | Include RHARCH02 | PP09 |
HR |
SAP_HRGXX |
| 119 | Program |
RHAUTH01 | Display Authorization Views | SP00 |
BASIS |
SAP_BASIS |
| 120 | Program |
RHBAUS00 | Regeneration of INDX for Structural Authorization | SP00 |
BASIS |
SAP_BASIS |
| 121 | Program |
RHBAUS01 | Compare INDX and T77UU | SP00 |
BASIS |
SAP_BASIS |
| 122 | Program |
RHBAUS_PARALLEL | Report RHBAUS_PARALLEL | SP00 |
BASIS |
SAP_BASIS |
| 123 | Program |
RHBEGDA0 | Set new start date | SP00 |
BASIS |
SAP_BASIS |
| 124 | Program |
RHBELNRFIX | Check Documents in Training and Event Management | PP09 |
HR |
SAP_HRGXX |
| 125 | Program |
RHBUCH00_LSO | Bookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 126 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 127 | Program |
RHCHEXOB | Relationships of Nonexistent External Objects | SP00 |
BASIS |
SAP_BASIS |
| 128 | Program |
RHCHEXOBF01 | Include RHCHEXOBF01 | SP00 |
BASIS |
SAP_BASIS |
| 129 | Program |
RHCMPCHANGE_STATUS_F01 | Include RHCMPCHANGE_STATUS_F01 | PCMP |
HR |
SAP_HRRXX |
| 130 | Program |
RHCMPCOMPARE_PL00 | Compare Actual Base Salary to Planned Compensation | PCMP |
HR |
SAP_HRRXX |
| 131 | Program |
RHCMPCREATE_ADJUSTMENTS_F03 | Include RHCMPCREATE_ADJUSTMENTS_F03 | PCMP |
HR |
SAP_HRRXX |
| 132 | Program |
RHCMPVESTEXF01 | Include RPUCMPVESTEXF01 | PCMP |
HR |
SAP_HRRXX |
| 133 | Program |
RHCOPL00 | Copy Plan Version | SP00 |
BASIS |
SAP_BASIS |
| 134 | Program |
RHCOPY10 | Copy Objects Using Selection List | SP00 |
BASIS |
SAP_BASIS |
| 135 | Program |
RHCOPYSTRUCT | Copy structures | SP00 |
BASIS |
SAP_BASIS |
| 136 | Program |
RHDDIC00 | Table Fields from Data Dictionary | SP00 |
BASIS |
SAP_BASIS |
| 137 | Program |
RHEWUV21CHECK | Checking Business Event Prices After Euro Conversion | PP09 |
HR |
SAP_HRGXX |
| 138 | Program |
RHGENERATE_ATTRIB_TABLE | Transparent Tables for Generic Attributes | SP0A |
BASIS |
SAP_BASIS |
| 139 | Program |
RHGRENZ1 | Set New End Date | SP00 |
BASIS |
SAP_BASIS |
| 140 | Program |
RHGRENZ4 | Set New End Date | SP00 |
BASIS |
SAP_BASIS |
| 141 | Program |
RHHCP_DETAIL_LIST_CHANGES_F | Include RHHCP_DETAIL_LIST_CHANGES_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 142 | Program |
RHHCP_PLAN_LIST_CMP_PLANS_CAT | Include RHHCP_PLAN_LIST_CMP_PLANS_CAT | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 143 | Program |
RHHCP_PLAN_LIST_PLAN_CLUSTER_F | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 144 | Program |
RHHCP_PLAN_LIST_RESULTS_F_CAT | Include RHHCP_PLAN_LIST_RESULTS_F_CAT | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 145 | Program |
RHINFAW0_ALV | Include RHINFAWBINE_ALV | PP00 |
HR |
SAP_HRRXX |
| 146 | Program |
RHIQREG0 | RHIQREG0: Object Registration for Campus Management | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 147 | Program |
RHIQ_PAD509_UMSE | Program RHIQ_PAD509_UMSE | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 148 | Program |
RHIQ_UCAS_APPLICANT_STATUS_F01 | Include RHIQ_UCAS_APPLICANT_STATUS_F01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 149 | Program |
RHIQ_UCAS_VIEW | UCAS: View UCAS File | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 150 | Program |
RHKBRO10 | Business Event Dates | PP09 |
HR |
SAP_HRGXX |
| 151 | Program |
RHKBRO10_LSO | Course Dates | LSO_TM_CO |
LSO |
EA-HRGXX |
| 152 | Program |
RHLDRGU0PBSF02 | Include RHLRIFU0PBSF02 | P10PA |
HR |
SAP_HRCUS |
| 153 | Program |
RHLRIFU0PBSF02 | Include RHLRIFU0PBSF02 | P10PA |
HR |
SAP_HRCUS |
| 154 | Program |
RHPAYSC0 | Display Pay Scale Structure | PCMP |
HR |
SAP_HRRXX |
| 155 | Program |
RHPDPAD77UMSE | Convert Additional Data on Infotype 1001 from HRPADNN -> HRPAD77 | PPDP |
HR |
SAP_HRRXX |
| 156 | Program |
RHPEPP20 | Objects Without Qualifications or Requirements | PPPE |
ABA |
SAP_ABA |
| 157 | Program |
RHPEPP21 | Objects With Non-Rated Qualifications or Requirements | PPPE |
ABA |
SAP_ABA |
| 158 | Program |
RHPEUMSA | Release 4.0 Conversion: Alternative Qualifications | PPPE |
ABA |
SAP_ABA |
| 159 | Program |
RHPEUMSE | Release 4.0 Conversion: Optional and Essential Requirements | PPPE |
ABA |
SAP_ABA |
| 160 | Program |
RHPLDF00 | Display Infotype Definitions | SP00 |
BASIS |
SAP_BASIS |
| 161 | Program |
RHPLOGI0 | Display/Maintain PLOGI Object Index | SP00 |
BASIS |
SAP_BASIS |
| 162 | Program |
RHPMBUFI | Financing from budgets of budget structure elements | PM01 |
HR |
SAP_HRRXX |
| 163 | Program |
RHPMDA01 | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 164 | Program |
RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 |
HR |
SAP_HRRXX |
| 165 | Program |
RHPMSTPL | Position Plan | PM01 |
HR |
SAP_HRRXX |
| 166 | Program |
RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 |
HR |
SAP_HRRXX |
| 167 | Program |
RHPMVMFS | Available Budget per Budget Structure Element | PM01 |
HR |
SAP_HRRXX |
| 168 | Program |
RHPMXFORT_CHECK | Check rules carried forward | PM01 |
HR |
SAP_HRRXX |
| 169 | Program |
RHPP25L2 | Display an Existing Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 170 | Program |
RHPP25PD | Personnel Cost Planning: Display/Delete Payroll Results | PP07 |
HR |
SAP_HRRXX |
| 171 | Program |
RHPREBO0 | Prebookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 172 | Program |
RHPREBO0_LSO | Prebookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 173 | Program |
RHPROFL0 | Generate User Authorizations | SP00 |
BASIS |
SAP_BASIS |
| 174 | Program |
RHRELAT0 | Allowed Relationships of Object Types | SP00 |
BASIS |
SAP_BASIS |
| 175 | Program |
RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 176 | Program |
RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 177 | Program |
RHRHDL00 | Delete Data Records from Personnel Planning Database | SP00 |
BASIS |
SAP_BASIS |
| 178 | Program |
RHSBES00 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 179 | Program |
RHSOLO00 | Planned Labor Costs | PCMP |
HR |
SAP_HRRXX |
| 180 | Program |
RHSP_WFP_APPROVAL | Release Workflow Results for Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 181 | Program |
RHTEILN0_LSO | Participant List | LSO_TM_CO |
LSO |
EA-HRGXX |
| 182 | Program |
RHTTCP77 | Copying client-dependent T77* tables from client 000 | SP00 |
BASIS |
SAP_BASIS |
| 183 | Program |
RHUMST_HRPADNN_HRPADUZ | Conversion of add. data infotype 1001 subtype 065 - HRPADNN -> HRPADUZ | PP08 |
HR |
SAP_HRGXX |
| 184 | Program |
RHUSERRELATIONS | Display User Assignments | PP00 |
HR |
SAP_HRRXX |
| 185 | Program |
RHVAKRI0 | Adjust Vacancies | PP00 |
HR |
SAP_HRRXX |
| 186 | Program |
RH_COPY_ACTUAL_TO_BUDGET | Copying the Current Required Positions into a Planning Type | PP00 |
HR |
SAP_HRRXX |
| 187 | Program |
RH_COPY_BUDGET_PLANNING | Copying Quota Planning into Another Planning Type | PP00 |
HR |
SAP_HRRXX |
| 188 | Program |
RH_DELETE_FREE_POSITIONS | Delete unoccupied positions on key date | PP00 |
HR |
SAP_HRRXX |
| 189 | Program |
RH_EXECUTE_EARMARKS | Report for execution of personnel actions for designated persons | PP00 |
HR |
SAP_HRRXX |
| 190 | Program |
RH_FREEZE_BUDGET | Freeze Planned Quota | PP00 |
HR |
SAP_HRRXX |
| 191 | Program |
RH_GEN_AND_RED_FROM_BUDGET | Generation of positions for quota planning | PP00 |
HR |
SAP_HRRXX |
| 192 | Program |
RH_GEN_AND_RED_FROM_BUDGET_F01 | Include RH_GEN_AND_RED_FROM_BUDGET_F01 | PP00 |
HR |
SAP_HRRXX |
| 193 | Program |
RISERNR1 | Serial Number History | IQSM |
APPL |
SAP_APPL |
| 194 | Program |
RISSR_SELECT_ASSETS_WRONG_A10 | Suche BAFin-Stammdaten mit fehlerhaften Kombination SAART <>ANL.10 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
RIVAEP20N | List of rental units | FVVI |
APPL |
SAP_FIN |
| 196 | Program |
RIWP_TDC_ILMSTORE_FILL | Fill test data container IWP_ILMSTORE | IWP_SERVICE_TEST_DATA |
ABA |
SAP_ABA |
| 197 | Program |
RJBDANALYSE | Program RJBDANALYSE | JBD |
EA-FINSERV |
EA-FINSERV |
| 198 | Program |
RJBDBALCOST | CO-PA/Read Product Cost Estimate: Callbacks | JBT |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
RJBDKEEXITS | Program RJBDKEEXITS | JBKE |
EA-FINSERV |
EA-FINSERV |
| 200 | Program |
RJBDREOFCBPUM | Program: Reorganization of Field Catalog in BP Conversion | JBD |
EA-FINSERV |
EA-FINSERV |
| 201 | Program |
RJBFODERI | Derivation of FO from Transaction Data: Callbacks | JBD |
EA-FINSERV |
EA-FINSERV |
| 202 | Program |
RJBP_DIST_DERI | Derivation Strategy: Distribution f. Treasury Offset (Callback Report) | JBP_KEDISTR |
EA-FINSERV |
EA-FINSERV |
| 203 | Program |
RJBREOFC | Field Catalog Reorganization SEM PA: TJBF, TJBFD, TJBFE | JBKE |
EA-FINSERV |
EA-FINSERV |
| 204 | Program |
RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | JSD |
IS-M |
IS-M |
| 205 | Program |
RJHABF02 | BP Hierarchy FORM Routines | JAS |
IS-M |
IS-M |
| 206 | Program |
RJHABS03 | Evaluate Imminent Validity End | JAS |
IS-M |
IS-M |
| 207 | Program |
RJHABS04 | Evaluate Contracts for Renewal | JAS |
IS-M |
IS-M |
| 208 | Program |
RJHABS05 | Evaluate Degree of Fulfillment | JAS |
IS-M |
IS-M |
| 209 | Program |
RJHAGAP | IS-M/AM: Display Sales Agent Determination Log | JAS |
IS-M |
IS-M |
| 210 | Program |
RJHBEDP4 | IS-M/AM: Local Windows Planning | JAS |
IS-M |
IS-M |
| 211 | Program |
RJHBO_TEXTSTRUC_GEN | IS-M: Generate Text Structures for RJHBO_TEXTS_FILL_GEN | JAS |
IS-M |
IS-M |
| 212 | Program |
RJHFECH_EXEC | Analyze Revenue Object Document | JAS |
IS-M |
IS-M |
| 213 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 214 | Program |
RJHIAF01 | Include RJHIAF01 | JAS |
IS-M |
IS-M |
| 215 | Program |
RJHIAT01 | IS-M: Constants Declarations for COA Reporting | JAS |
IS-M |
IS-M |
| 216 | Program |
RJICBL10 | IS-M/SD: Overview List for Circulation Book | JSD |
IS-M |
IS-M |
| 217 | Program |
RJITBFLF05 | Include RJITBFLF05 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 218 | Program |
RJITFCAD | Listviewer: Feldkatalog hinzufügen | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 219 | Program |
RJITOUTDLCN01F03 | Include RJITOUTDLCN01F03 | DI_JITOUT |
DIMP |
ECC-DIMP |
| 220 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 221 | Program |
RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | JSD |
IS-M |
IS-M |
| 222 | Program |
RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | JSD |
IS-M |
IS-M |
| 223 | Program |
RJVSO_MONITOR_F01 | Forms for BCALV_GRID_DND_TREE | JSD |
IS-M |
IS-M |
| 224 | Program |
RKAEPACCEXIT | Exit-Formroutinen RKAEPACC | KBAS |
APPL |
SAP_FIN |
| 225 | Program |
RKALEPEX | Allocation: Display of Line Item Extracts | KALC |
APPL |
SAP_FIN |
| 226 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 227 | Program |
RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC |
APPL |
SAP_FIN |
| 228 | Program |
RKASLF00 | RKASLF00 | KBAS |
APPL |
SAP_FIN |
| 229 | Program |
RKATAF00 | Form Routines for List Prep | KBAS |
APPL |
SAP_FIN |
| 230 | Program |
RKATAF20 | Form routines for data selection and preparation | KBAS |
APPL |
SAP_FIN |
| 231 | Program |
RKATARIF | Price Report for Activity Types and Business Processes | KBAS |
APPL |
SAP_FIN |
| 232 | Program |
RKA_SETTLE_TABLES_COMPARE | Analysis Program for Settlement | KABR |
APPL |
SAP_FIN |
| 233 | Program |
RKA_SETTLE_TABLES_COMPARE_PLAN | Analysis Programm for Planned Settlement | KABR |
APPL |
SAP_FIN |
| 234 | Program |
RKCCOMD0 | SAP-EIS: Generation of update routines for master data maintenance | KC_NU |
APPL_NU |
SAP_FIN |
| 235 | Program |
RKCDSDDGF05 | PSST: Prefetch für die Statusextraktion | KCRS |
PI_APPL |
SAP_FIN |
| 236 | Program |
RKCORR96 | Allocations: Analysis T811D and COBK | KALC |
APPL |
SAP_FIN |
| 237 | Program |
RKCORR97_EASY | Report RKCORR97_EASY | KALC |
APPL |
SAP_FIN |
| 238 | Program |
RKCORR97_UPD | RKCORR97_UPD | KALC |
APPL |
SAP_FIN |
| 239 | Program |
RKCXPR40_CUK_ATR | EIS: Curr. fields from EIS check tables --> Attributes catalog (TKCQ) | KC |
APPL |
SAP_FIN |
| 240 | Program |
RKDAGGFI | Display Structure: $STRUCTURE$ | FTI |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RKDSTRUC | Display structure: $STRUCTURE$ | KC_NU |
APPL_NU |
SAP_FIN |
| 242 | Program |
RKE27SHOW | Log Output for Periodic Valuation | KE |
APPL |
SAP_FIN |
| 243 | Program |
RKE27SHOW_ALV | Include RKE27SHOW_ALV | KE |
APPL |
SAP_FIN |
| 244 | Program |
RKEABSHOW | CO-PA Valuation Analysis | KE |
APPL |
SAP_FIN |
| 245 | Program |
RKEABSHOW_01 | Display Valuation Customizing | KE |
APPL |
SAP_FIN |
| 246 | Program |
RKEABSHOW_ALV | Include RKEABSHOW_ALV | KE |
APPL |
SAP_FIN |
| 247 | Program |
RKEALEF1 | CO-PA Distribution: Form Routines | KE |
APPL |
SAP_FIN |
| 248 | Program |
RKEANAS0 | Generator: Overview Operating Concern | KE |
APPL |
SAP_FIN |
| 249 | Program |
RKEANAT2 | Test Report: Read from Summarization Levels | KE |
APPL |
SAP_FIN |
| 250 | Program |
RKEANAT3 | CO-PA: Analyze FIELDTAB and NAMETABS in data basis | KE |
APPL |
SAP_FIN |
| 251 | Program |
RKEANAT4 | Overview: Usable Load Object Level/Act. Line Item + Selectivity Chars | KE |
APPL |
SAP_FIN |
| 252 | Program |
RKEANA_ERKRS_OV | Overview of Performance-Relevant Settings for the Operating Concern | KE |
APPL |
SAP_FIN |
| 253 | Program |
RKEBIW02 | Generate transfer structure for the operating concern | KERS |
PI_APPL |
SAP_FIN |
| 254 | Program |
RKEBW100 | CO-PA / SAP BW: DataSource for Transaction Data | KERS |
PI_APPL |
SAP_FIN |
| 255 | Program |
RKEBW102 | Prepare Screen Input/Output for InfoSource | KERS |
PI_APPL |
SAP_FIN |
| 256 | Program |
RKEBW103 | OLTP Generation | KERS |
PI_APPL |
SAP_FIN |
| 257 | Program |
RKEBW106 | SAPI Interface | KERS |
PI_APPL |
SAP_FIN |
| 258 | Program |
RKEBW10T | Global Declarations and Definitions | KERS |
PI_APPL |
SAP_FIN |
| 259 | Program |
RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | KERS |
PI_APPL |
SAP_FIN |
| 260 | Program |
RKEBW3CR40 | CRM/BW/CO-PA: Release-Dependent from Release 4.0B | KECR40 |
PI_APPL |
SAP_FIN |
| 261 | Program |
RKEBW3CR45 | Program RKEBW3CR45 | KECR45 |
PI_APPL |
SAP_FIN |
| 262 | Program |
RKEBW3CR46C | Program RKEBW3CR46C | KECR46C |
PI_APPL |
SAP_FIN |
| 263 | Program |
RKEBWUND | Correction Program: Replication Status for CO-PA DataSources | KERS |
PI_APPL |
SAP_FIN |
| 264 | Program |
RKEBW_KEB0_DATA | Include RKEBW_KEB0_DATA | KE |
APPL |
SAP_FIN |
| 265 | Program |
RKEBW_KEB0_SCREEN | Include RKEBW_KEB0_SCREEN | KERS |
PI_APPL |
SAP_FIN |
| 266 | Program |
RKECRM40 | Integration CRM / CO-PA: Release-Dependent Objects From 4.0B | KECRM40 |
PI_APPL |
SAP_FIN |
| 267 | Program |
RKECRM46 | Integration CRM / CO-PA: releaseabhängige Objekte ab 4.6B | KECRM46 |
PI_APPL |
SAP_FIN |
| 268 | Program |
RKECRM46C | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | KECRM46C |
PI_APPL |
SAP_FIN |
| 269 | Program |
RKECRM600 | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | VPACK_IAOM_FINANCING |
PI_APPL |
SAP_APPL |
| 270 | Program |
RKEDRCOPA | CO-PA Derivation of Characteristic Values: Callbacks | KE |
APPL |
SAP_FIN |
| 271 | Program |
RKEDRCOPA_DEFAULT | CO-PA Derivation of Characteristic Values: Callbacks | KE |
APPL |
SAP_FIN |
| 272 | Program |
RKEDRPA2PC | CO-PA/Read Product Cost Estimate: Callbacks | KE |
APPL |
SAP_FIN |
| 273 | Program |
RKEDRPADI | Callbacks: Object-Dependent Distribution Keys | KE |
APPL |
SAP_FIN |
| 274 | Program |
RKEDRPAFC | Callbacks: Object-Dependent Forecast Profiles | KE |
APPL |
SAP_FIN |
| 275 | Program |
RKEDRPATR | Callbacks: Object-Dependent Revaluation Factors | KE |
APPL |
SAP_FIN |
| 276 | Program |
RKEDRPCAP | CO-PA Derivation of Characteristic Values: Callbacks | KE |
APPL |
SAP_FIN |
| 277 | Program |
RKEDRPLPA | Callbacks: Object-Dependent Revaluation Factors | KE |
APPL |
SAP_FIN |
| 278 | Program |
RKEDRTFND | Derivation of Process Template for Dynamic Process Allocation | KE |
APPL |
SAP_FIN |
| 279 | Program |
RKEDRTRACE | Characteristic Derivation: Analyze Derivation Steps | KE |
APPL |
SAP_FIN |
| 280 | Program |
RKEDRTRACE_NEW | RKEDRTRACE Tree Control | KE |
APPL |
SAP_FIN |
| 281 | Program |
RKEGESPL | CO-PA | KE |
APPL |
SAP_FIN |
| 282 | Program |
RKEHA_KEHA_DATA | Include RKEHA_KEHA_DATA | KE |
APPL |
SAP_FIN |
| 283 | Program |
RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | KE |
APPL |
SAP_FIN |
| 284 | Program |
RKEINIT_CE4 | Initialize the CE4 Fields with NOT_NULL | KE0C |
APPL |
SAP_FIN |
| 285 | Program |
RKEKEAK_DISPLAY_ENTRY | CO-PA: Entry Aids Display | KE |
APPL |
SAP_FIN |
| 286 | Program |
RKEKENNZ | CO-PA Key Figure Maintenance | KE |
APPL |
SAP_FIN |
| 287 | Program |
RKEMC_KE88 | Program RKEMC_KE88 | KE |
APPL |
SAP_FIN |
| 288 | Program |
RKEPAEDI | Use of Characteristics/Value Fields in Segment Types | KE |
APPL |
SAP_FIN |
| 289 | Program |
RKEPLPPR | Check plan structure | KE |
APPL |
SAP_FIN |
| 290 | Program |
RKEPLPT1 | Subroutine Pool for Potential Planning (Not a Standard Function) | KE |
APPL |
SAP_FIN |
| 291 | Program |
RKEPLSZPADI | Exit Program: Planning Scenario, Distribution Key | KE |
APPL |
SAP_FIN |
| 292 | Program |
RKEPLSZPATR | Exit Program: Planning Scenario, Time-Dependent Revaluation | KE |
APPL |
SAP_FIN |
| 293 | Program |
RKEPLSZPLPA | Exit Program: Planning Scenario, Revaluation | KE |
APPL |
SAP_FIN |
| 294 | Program |
RKEPLUM1 | CO-PA Planning: Correction Program for Attributes 3.0C -> 3.0D | KE |
APPL |
SAP_FIN |
| 295 | Program |
RKEPLUMS | CO-PA: Convert Planning 2.2 -> 3.0 | KE |
APPL |
SAP_FIN |
| 296 | Program |
RKEPLUT1 | CO-PA Planning: Repair Planning Layout If OEKZ Was Changed | KE |
APPL |
SAP_FIN |
| 297 | Program |
RKEREOFC | Reorganization of CO-PA field catalog TKEF / TKEFE / TKEFD / TKEBL | KE |
APPL |
SAP_FIN |
| 298 | Program |
RKEREP3X | Delete table T2501, Correction of Foreign Key Description in CE7xxxx | KE |
APPL |
SAP_FIN |
| 299 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 300 | Program |
RKERV002_ALV | Include RKERV002_ALV | KE |
APPL |
SAP_FIN |
| 301 | Program |
RKESOPVS | List Display: Management | KE |
APPL |
SAP_FIN |
| 302 | Program |
RKETD_KE29_DATA | Include RKETD_KE29_DATA | KE |
APPL |
SAP_FIN |
| 303 | Program |
RKETKEF_45B | Add missing fields to tables CE4xxxx_KENC and CE4xxxx_ACCT | KE0C |
APPL |
SAP_FIN |
| 304 | Program |
RKETKEF_46A | CO-PA: Reorganization of Characteristic Dependencies | KE0C |
APPL |
SAP_FIN |
| 305 | Program |
RKETKETR_XLSLIST | Downloadable List of Summarization Levels (Customizing) | KE |
APPL |
SAP_FIN |
| 306 | Program |
RKETREGN | Summarization Levels: Generate Tables for Summarization Levels | KE0C |
APPL |
SAP_FIN |
| 307 | Program |
RKETRERF | Build summarization levels from join table: costing-based CO-PA | KE |
APPL |
SAP_FIN |
| 308 | Program |
RKETRERF_PARALLEL_PERIOD_SUB | Build Summarization Levels for Profitability Analysis | KE |
APPL |
SAP_FIN |
| 309 | Program |
RKETRERF_PERIOD_MONITOR | Monitor for Building Summarization Levels by Period | KE |
APPL |
SAP_FIN |
| 310 | Program |
RKETRERV | Build Summarization Levels for Profitability Analysis | KE |
APPL |
SAP_FIN |
| 311 | Program |
RKEVERT1 | Rollup of Summarization Operating Concerns | KEVW |
APPL |
SAP_FIN |
| 312 | Program |
RKEXD000 | CO-PA: Create/Display File in Structure COPA999 | KE |
APPL |
SAP_FIN |
| 313 | Program |
RKE_AL_CHECK_PROC_GROUPS_F00 | Include RKE_AL_CHECK_PROC_GROUPS_F00 | KE |
APPL |
SAP_FIN |
| 314 | Program |
RKE_ANALYSE_COPA | CO-PA Analysis Program | KE |
APPL |
SAP_FIN |
| 315 | Program |
RKE_ANALYSE_COPA_VIEW | Include RKE_ANALYSE_COPA_VIEW | KE |
APPL |
SAP_FIN |
| 316 | Program |
RKE_ARCH_DEFINITION | Include RKE_ARCH_DEFINITION | KE |
APPL |
SAP_FIN |
| 317 | Program |
RKE_CHACO_DATA_TRANSFER | Data Transfer Between Source and Target Operating Concern | KE |
APPL |
SAP_FIN |
| 318 | Program |
RKE_CHACO_FIELD_ASSIGNMENT | Assignment of Fields from Source + Target Operating Concern | KE |
APPL |
SAP_FIN |
| 319 | Program |
RKE_CHACO_INCL_OLD_FIELDS | Änderung der Zuordnung KOKRS - ERKRS: Felder Quellergebnisbereich | KE |
APPL |
SAP_FIN |
| 320 | Program |
RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 321 | Program |
RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 322 | Program |
RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 323 | Program |
RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | KE |
APPL |
SAP_FIN |
| 324 | Program |
RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 325 | Program |
RKE_CONVERT_LAYOUT_INTO_PLEVEL | Create Planning Level from Layout | KE |
APPL |
SAP_FIN |
| 326 | Program |
RKE_DATA_TEMPLATES | CO-PA: Generator Program Templates | KE0C |
APPL |
SAP_FIN |
| 327 | Program |
RKE_KENC_EXEC_CHGRUN | CO-PA Realignments: Execute Realignments | KE |
APPL |
SAP_FIN |
| 328 | Program |
RKE_KENC_UNDO_CHGRUN | CO-PA Realignments: Restore Segments to State Before Realignment Run | KE |
APPL |
SAP_FIN |
| 329 | Program |
RKE_PROT_EVALUATE | Log for CO-PA Read Interface | KE |
APPL |
SAP_FIN |
| 330 | Program |
RKE_PROT_EVALUATE_GEN | . | KE |
APPL |
SAP_FIN |
| 331 | Program |
RKE_PROT_EVALUATE_SCREEN | Include RKE_PROT_EVALUATE_SCREEN | KE |
APPL |
SAP_FIN |
| 332 | Program |
RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | KE |
APPL |
SAP_FIN |
| 333 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 334 | Program |
RKE_RECONCILIATION_SD_CO_TREE | Include RKE_RECONCILIATION_SD_CO_TREE | KE |
APPL |
SAP_FIN |
| 335 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 336 | Program |
RKE_REO_SCAN_FOR_ALL_TABLES | Include: Scannerteil für RKEREOCE4 | KE |
APPL |
SAP_FIN |
| 337 | Program |
RKE_REO_SCAN_TOP | Include: Definitionen für Scan | KE |
APPL |
SAP_FIN |
| 338 | Program |
RKE_VFIELD_KEYFIG_LIST | Program RKE_VFIELD_KEYFIG_LIST | KE |
APPL |
SAP_FIN |
| 339 | Program |
RKFPIF02 | Include RKFPIF02 | KFPR |
APPL |
SAP_APPL |
| 340 | Program |
RKFPP_FORMS | Include RKFPP_FORMS | KFPR |
APPL |
SAP_APPL |
| 341 | Program |
RKKB203F | Control Parameters for Information System: Form Routines | KKB |
APPL |
SAP_FIN |
| 342 | Program |
RKKB203FN | Steuerungsparameter Infosystem: Formroutinen | KKB |
APPL |
SAP_FIN |
| 343 | Program |
RKKBCAL0 | List of Existing Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 344 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 345 | Program |
RKKBITF3 | Line Item Report for Costing: Form Routines Part 3 | KKB |
APPL |
SAP_FIN |
| 346 | Program |
RKKBITF6 | Module for "Period Values of Detailed Planning" | KKB |
APPL |
SAP_FIN |
| 347 | Program |
RKKBITF9 | Changeover to REUSE Modules | KKB |
APPL |
SAP_FIN |
| 348 | Program |
RKKBKKBX | Reconcile Reports and Cost Element Groups | KKB |
APPL |
SAP_FIN |
| 349 | Program |
RKKBMLMAT | Material List: Prices and Inventory Values | KKB |
APPL |
SAP_FIN |
| 350 | Program |
RKKBRLIS | Report List | KKB |
APPL |
SAP_FIN |
| 351 | Program |
RKKEKLVE | Comparison of Unit Cost Estimates | KKEK |
APPL |
SAP_FIN |
| 352 | Program |
RKKELIS2 | Include 2 for List of Unit Cost Estimates | KKEK |
APPL |
SAP_FIN |
| 353 | Program |
RKKPKTR0 | CO-PC: Create Cost Objects/Product Groups (List Processing) | KKP |
APPL |
SAP_FIN |
| 354 | Program |
RKKRCLZM | Process Object Characteristics in Table TCLZM | KKR |
APPL |
SAP_FIN |
| 355 | Program |
RKKRCO02 | CO Summarization: Data Portion (General) | KKR |
APPL |
SAP_FIN |
| 356 | Program |
RKKRCO03 | CO Summarization: Control Routines | KKR |
APPL |
SAP_FIN |
| 357 | Program |
RKKRCO04 | Generation (Application-Specific Rollup Routines) | KKR |
APPL |
SAP_FIN |
| 358 | Program |
RKKRFSTA | Filter Function via Status Selection Profile | KKR |
APPL |
SAP_FIN |
| 359 | Program |
RKKRINDX | Processing INDX Entries for Object Buffer (Application area KU) | KKR |
APPL |
SAP_FIN |
| 360 | Program |
RKKRXGEN | BDC: Generate Classification Data | KKR |
APPL |
SAP_FIN |
| 361 | Program |
RKLEXT02 | Display External Transactions | FTBK |
EA-FINSERV |
EA-FINSERV |
| 362 | Program |
RKLSI | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 363 | Program |
RKLSI03 | Credit Limit: Single-Transaction-Related Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 364 | Program |
RKLSI_OLD | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 365 | Program |
RKMERK01 | Characteristics Maintenance | KE |
APPL |
SAP_FIN |
| 366 | Program |
RKNMA_OO_F81 | Wertdeckung: Ergebnisliste | KACT |
APPL |
SAP_FIN |
| 367 | Program |
RKPS2F01 | Include RKPS2F01 | KAP6 |
APPL |
SAP_APPL |
| 368 | Program |
RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS |
APPL |
SAP_APPL |
| 369 | Program |
RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | KAP0 |
APPL |
SAP_APPL |
| 370 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 371 | Program |
RKSPI_OO_F90 | Change business process | KACT |
APPL |
SAP_FIN |
| 372 | Program |
RKTARCHK | Threshhold Check for Activity Prices After Euro Conversion | KEU0 |
APPL |
SAP_FIN |
| 373 | Program |
RKW_HLPRESOL | Report RKW_HLPRESOL | SIWR |
BASIS |
SAP_BASIS |
| 374 | Program |
RL2STK00 | Evaluation of Groups for 2-Step Picking and Update Status | LVS |
APPL |
SAP_APPL |
| 375 | Program |
RLABGL00 | Stock Comparison Inventory Management / Warehouse Management | LVS |
APPL |
SAP_APPL |
| 376 | Program |
RLALEACU | Generate distribution model for WMS component | LVS |
APPL |
SAP_APPL |
| 377 | Program |
RLB10010 | Transfer Requirements with Processed Quantities as Percentages | LVS |
APPL |
SAP_APPL |
| 378 | Program |
RLINV060 | Execute Inventory with Cycle-Counting Method and by Quants | LVS |
APPL |
SAP_APPL |
| 379 | Program |
RLKOMM40 | Combined Pick List | LVS |
APPL |
SAP_APPL |
| 380 | Program |
RLLL0101 | Form Routines for Warehouse Monitor Object Non-Confirmed TOs | LVS |
APPL |
SAP_APPL |
| 381 | Program |
RLLNACH1 | Replenishment for Fixed Bins in WM | LVS |
APPL |
SAP_APPL |
| 382 | Program |
RLLQ0100 | Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management | LVS |
APPL |
SAP_APPL |
| 383 | Program |
RLLS2400 | ABAP for LS24 | LVS |
APPL |
SAP_APPL |
| 384 | Program |
RLS10020 | WM Stock with Material Description | LVS |
APPL |
SAP_APPL |
| 385 | Program |
RLS10060 | Fire Department Inventory List | LVS |
APPL |
SAP_APPL |
| 386 | Program |
RLSAMM10 | Analysis of Groups | LVS |
APPL |
SAP_APPL |
| 387 | Program |
RLSUB000 | Transfer Orders: Pass on Items to External System | LVS |
APPL |
SAP_APPL |
| 388 | Program |
RLSUB010 | Overview of WM Messages Transmitted to External Systems | LVS |
APPL |
SAP_APPL |
| 389 | Program |
RLT10040 | Transfer Orders with Differences | LVS |
APPL |
SAP_APPL |
| 390 | Program |
RLWMPPC3 | WM-PP Evaluation Report | LVS |
APPL |
SAP_APPL |
| 391 | Program |
RM06B_EXT_REL_ALV | Include RM06B_EXT_REL_ALV | MMPUR_EXTENDED_FUNCTIONS |
APPL |
SAP_APPL |
| 392 | Program |
RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ME |
APPL |
SAP_APPL |
| 393 | Program |
RM06LB00 | Ranking List of Vendor Evaluations Based on Material/Material Group | MEL |
APPL |
SAP_APPL |
| 394 | Program |
RM06RST0 | Order Display: Status Information | ME |
APPL |
SAP_APPL |
| 395 | Program |
RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ME |
APPL |
SAP_APPL |
| 396 | Program |
RM07APPP | APP/1 (ABAP Preprocessor) Development Support | MB |
APPL |
SAP_APPL |
| 397 | Program |
RM07DOCS | Material Document List | MB |
APPL |
SAP_APPL |
| 398 | Program |
RM07DOCS_F01 | Include RM07DOCS_F01: FORM-Routines for MAA | MB |
APPL |
SAP_APPL |
| 399 | Program |
RM07DYNP | Evaluation of Screen Attributes | MB |
APPL |
SAP_APPL |
| 400 | Program |
RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | MB |
APPL |
SAP_APPL |
| 401 | Program |
RM07IDIF | List of Inventory Differences | MB |
APPL |
SAP_APPL |
| 402 | Program |
RM07IINV | Display Physical Inventory Data for Material | MB |
APPL |
SAP_APPL |
| 403 | Program |
RM07IMAT | Display Physical Inventory Documents for Material | MB |
APPL |
SAP_APPL |
| 404 | Program |
RM07KOF5_ALV | Include RM07KOF5_ALV | MB |
APPL |
SAP_APPL |
| 405 | Program |
RM07MASE | Selection Criteria for Access to the Single Document | MB |
APPL |
SAP_APPL |
| 406 | Program |
RM07MBST | List of Stock Values: Balances | MB |
APPL |
SAP_APPL |
| 407 | Program |
RM07MGRU | Material Docmts with Reason f. Mvt | MB |
APPL |
SAP_APPL |
| 408 | Program |
RM07MKBS | Display Consignment Stocks | MB |
APPL |
SAP_APPL |
| 409 | Program |
RM07MKON | Display Consignment and Returnable Packaging Stocks at Customer | MB |
APPL |
SAP_APPL |
| 410 | Program |
RM07MLBB | Stocks at Subcontractor | MB |
APPL |
SAP_APPL |
| 411 | Program |
RM07MLBD | Stock on Posting Date | MB |
APPL |
SAP_APPL |
| 412 | Program |
RM07MLBS | Display Warehouse Stocks of Material | MB |
APPL |
SAP_APPL |
| 413 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 414 | Program |
RM07MMHD | Shelf Life List | VB |
APPL |
SAP_APPL |
| 415 | Program |
RM07MOA | Display Valuated GR Blocked Stock | MB |
APPL |
SAP_APPL |
| 416 | Program |
RM07MSAL | List of GR/IR Balances | MB |
APPL |
SAP_APPL |
| 417 | Program |
RM07MTRB | Display Stock in Transit | MB |
APPL |
SAP_APPL |
| 418 | Program |
RM07MTRB_DATE | Display Stock in Transit on Key Date | MB |
APPL |
SAP_APPL |
| 419 | Program |
RM07MWRKI1 | Include RM07MWRKI1 | MB |
APPL |
SAP_APPL |
| 420 | Program |
RM07MWRKK | Plant Stock Availability | MB |
APPL |
SAP_APPL |
| 421 | Program |
RM07REUSS | Re-Use of results from last run (MM-check reports) | MB_INCONS |
APPL |
SAP_APPL |
| 422 | Program |
RM07SITALV | Include RM07SITALV | MB |
APPL |
SAP_APPL |
| 423 | Program |
RM07XFLA | Set Deletion Status in Physical Inventory Document Header | MB |
APPL |
SAP_APPL |
| 424 | Program |
RM08MMAT | Accounting Documents for Material | MB |
APPL |
SAP_APPL |
| 425 | Program |
RMAFRUPR | Collective Confirmation: Print Program | CORU |
APPL |
SAP_APPL |
| 426 | Program |
RMCLCNKL | Overview of Characteristic Changes for Class | CL |
ABA |
SAP_ABA |
| 427 | Program |
RMCLHIEV | Class Hierarchy | CLCL |
ABA |
SAP_ABA |
| 428 | Program |
RMCLKLOV | List of Classes Without Superior Class | CLCL |
ABA |
SAP_ABA |
| 429 | Program |
RMCLLIST | Class List | CL |
ABA |
SAP_ABA |
| 430 | Program |
RMCLOVGLN | Object Comparison | CLCL |
ABA |
SAP_ABA |
| 431 | Program |
RMCLPROF | Where-Used List for Profile/User/Role (Classification) | CL |
ABA |
SAP_ABA |
| 432 | Program |
RMCLVLIS_ALF | Include RMCLVLIS_ALF | CLVL |
APPL |
SAP_APPL |
| 433 | Program |
RMCSBW06 | Include RMCSBW06: Strukturpflege | MCEX |
PI_APPL |
SAP_APPL |
| 434 | Program |
RMCSBWA4 | Include RMCSBWA4: modify_estruc Strukturpflege | MCEX |
PI_APPL |
SAP_APPL |
| 435 | Program |
RMCSUTIC | Check Utility - Logistics Info System (LIS) | MCS |
APPL |
SAP_APPL |
| 436 | Program |
RMC_TMC2_EXT_CHECK_CENTRAL | Include RMC_TMC2_EXT_CHECK_CENTRAL | MCS |
APPL |
SAP_APPL |
| 437 | Program |
RMC_TMC2_EXT_D_HELP | Maintenance Program Table TMC2_EXT_CHECK_D (Date of Update) | MCS |
APPL |
SAP_APPL |
| 438 | Program |
RMC_TMC2_EXT_HELP | Maintenance Program Table TMC2_EXT_CHECK | MCS |
APPL |
SAP_APPL |
| 439 | Program |
RMDATIN3 | RMDATIND: Technical Routines | MGAD |
APPL |
SAP_APPL |
| 440 | Program |
RMFAS133 | SFAS 133/138 in MM | ME |
APPL |
SAP_APPL |
| 441 | Program |
RMFASDTA | SFAS 133/138 in MM - Delta Report | ME |
APPL |
SAP_APPL |
| 442 | Program |
RMLIFO30 | LIFO Valuation: Create Base Layer | MRY |
APPL |
SAP_FIN |
| 443 | Program |
RMMDABLP | Average Stocks for Long-Term Planning | MD03 |
APPL |
SAP_APPL |
| 444 | Program |
RMMDDIBE02_FORM | Include DIBE_FORM | MD06 |
APPL |
SAP_APPL |
| 445 | Program |
RMMDDIBE_FORM | Include DIBE_FORM | MD03 |
APPL |
SAP_APPL |
| 446 | Program |
RMMMCDOC | Change documents for material | MGW |
APPL |
SAP_APPL |
| 447 | Program |
RMMR02ST | Release Blocked Invoices for Payment: Status Info. | MR |
APPL |
SAP_APPL |
| 448 | Program |
RMPSP_GEN_ATTRIBUTE | Generating of Attributes | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 449 | Program |
RMPSP_GEN_ATTRIBUTE_DOD_F01 | Include RMPSP_GEN_ATTRIBUTE_DOD_COPF01 | RMPS_GENERAL |
ABA |
SAP_ABA |
| 450 | Program |
RMPSP_GEN_ATTRIBUTE_SELECTION | Include RMPSP_GEN_ATTRIBUTE_SELECTION | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 451 | Program |
RMPSP_GEN_CASE | Include RMPSP_GEN_CASE | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 452 | Program |
RMPSP_GEN_DESCRIPTION | Include RMPSP_GEN_DESCRIPTION | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 453 | Program |
RMPSP_GEN_DOCUMENT | Include RMPSP_GEN_DOCUMENT | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 454 | Program |
RMSERIPR | Inspection Lot Processing | MD04 |
APPL |
SAP_APPL |
| 455 | Program |
RN1ME_IM_PICK0 | Fill List - Pick List | NMEDOBS |
IS-HMED |
IS-H |
| 456 | Program |
RN1SAPSCRIPT | Program for Technical Use of SAPScript Texts | NORD |
IS-HMED |
IS-H |
| 457 | Program |
RN1WP_APPMNT_LIST | Appointment Overview as MiniApp | NORD |
IS-HMED |
IS-H |
| 458 | Program |
RN1WP_REQUEST_LIST | Request Overview as MiniAPP | NORD |
IS-HMED |
IS-H |
| 459 | Program |
RN2DGLIS | Include RN2DGLIS | NMED |
IS-HMED |
IS-H |
| 460 | Program |
RN2DTUPLOAD | Upload of Document Categories | NMED |
IS-HMED |
IS-H |
| 461 | Program |
RN2LN2DL0 | List Report Service-Related Document Profile | NMED |
IS-HMED |
IS-H |
| 462 | Program |
RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | NMED |
IS-HMED |
IS-H |
| 463 | Program |
RN2LN2DO0 | List Report OU-Related Document Profile | NMED |
IS-HMED |
IS-H |
| 464 | Program |
RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | NMED |
IS-HMED |
IS-H |
| 465 | Program |
RN2LN2HL | List Report OU Diagnosis Hit Lists | NMED |
IS-HMED |
IS-H |
| 466 | Program |
RNAACP00 | IS-H: Revenue Accrual | NPAS |
IS-H |
IS-H |
| 467 | Program |
RNAANZ01 | IS-H: Down Payment Monitor | NSG1 |
IS-H |
IS-H |
| 468 | Program |
RNABDT02_FORMS | Include RNABDT02_FORMS | NDE1 |
IS-H |
IS-H |
| 469 | Program |
RNABILB3 | FORM Routines for RNABILB0 and RNABILB1 (Change Billing Block) | NPAS |
IS-H |
IS-H |
| 470 | Program |
RNAENT00 | IS-H: Billing Status of Inpatient Cases | NPAS |
IS-H |
IS-H |
| 471 | Program |
RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | NPAS |
IS-H |
IS-H |
| 472 | Program |
RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | NPAS |
IS-H |
IS-H |
| 473 | Program |
RNASEL01 | IS-H: Case Selection via Outpatient Visits | NPAS |
IS-H |
IS-H |
| 474 | Program |
RNASELM0 | IS-H: Billing - Process Messages | NPAS |
IS-H |
IS-H |
| 475 | Program |
RNASTO4F1 | IS-H: Determines Billing Factor xkomv-kfaktor During Pricing | NSG1 |
IS-H |
IS-H |
| 476 | Program |
RNBDTF01 | IS-H: FORM Routines RNLBDT02 | NPAS |
IS-H |
IS-H |
| 477 | Program |
RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | NPAS |
IS-H |
IS-H |
| 478 | Program |
RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | NBAS |
IS-H |
IS-H |
| 479 | Program |
RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | NBAS |
IS-H |
IS-H |
| 480 | Program |
RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | NBAS |
IS-H |
IS-H |
| 481 | Program |
RNC301U3 | IS-H EDI: File Overview | NBAS |
IS-H |
IS-H |
| 482 | Program |
RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | NBAS |
IS-H |
IS-H |
| 483 | Program |
RNC301U8 | IS-H EDI: List all Cases without EDI Messages | NBAS |
IS-H |
IS-H |
| 484 | Program |
RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | NBAS |
IS-H |
IS-H |
| 485 | Program |
RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | NBAS |
IS-H |
IS-H |
| 486 | Program |
RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | NBAS |
IS-H |
IS-H |
| 487 | Program |
RNCDALEF02 | Include RNCDALEF02 | NDE1 |
IS-H |
IS-H |
| 488 | Program |
RNCEDIU1 | IS-H: Release EDI Messages Manually | NBAS |
IS-H |
IS-H |
| 489 | Program |
RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | NBAS |
IS-H |
IS-H |
| 490 | Program |
RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | NCH1 |
IS-H |
IS-H |
| 491 | Program |
RNCHO015 | IS-H: Statistische Kennzahlen für Fallaufträge | NCH1 |
IS-H |
IS-H |
| 492 | Program |
RNCTTCMS | IS-H : Set Communication Status for a Case | NBAS |
IS-H |
IS-H |
| 493 | Program |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS |
IS-H |
IS-H |
| 494 | Program |
RNENDCAS | IS-H: Set End of Treatment for Oupatient Cases | NPVS |
IS-H |
IS-H |
| 495 | Program |
RNHCO014 | IS-H: Reverse Statistical Key Figures in Case-Based Orders | NPAS |
IS-H |
IS-H |
| 496 | Program |
RNHCO015 | IS-H: Statistical Key Figures for Case-Based Orders | NCH1 |
IS-H |
IS-H |
| 497 | Program |
RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | NPAS |
IS-H |
IS-H |
| 498 | Program |
RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | NPAS |
IS-H |
IS-H |
| 499 | Program |
RNLALV01 | IS-H: FORM Routines for ALV Field Catalog | NPVS |
IS-H |
IS-H |
| 500 | Program |
RNLAPPDL | IS-H: Details of Appointments for Different Entities | NPVS |
IS-H |
IS-H |
