Where Used List (Program) for SAP ABAP Table/Structure Field DD03P-OUTPUTLEN (DD03P)
SAP ABAP Table/Structure Field 
DD03P - OUTPUTLEN (DD03P) is used by
TYPE (10)pages: 1 2 3 4 5 6 7 8
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
OPEN_ITEMS_RESET | Include OPEN_ITEMS_RESET |  FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
 SAP_FIN |
| 2 | Program |
OPTEDIOB | Sales and use tax data | FVVI |
APPL |
SAP_FIN |
| 3 | Program |
ORT23F03 | Include Subroutines for Change Documents | WSOR |
APPL |
SAP_APPL |
| 4 | Program |
ORT23F04 | Include to Display Materials Assigned to Plant and Mat Group | WSOR |
APPL |
SAP_APPL |
| 5 | Program |
PAEMSNZF | Include: Employer Monthly Schedule forms - NZ | PC43 |
HR |
SAP_HRCNZ |
| 6 | Program |
PAKEDNZF | Include PAKEDNZF | PC43 |
HR |
SAP_HRCNZ |
| 7 | Program |
PAREMNZF_ALV | Include PAREMNZF_ALV | PC43 |
HR |
SAP_HRCNZ |
| 8 | Program |
PA_RESETF01 | Formroutinen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
PC217IN4 | Display Routines | PC40 |
HR |
SAP_HRCIN |
| 10 | Program |
PC24QIN0 | Include PC24QIN0 | PC40 |
HR |
SAP_HRCIN |
| 11 | Program |
PCAIRVE0 | PCAIRVE0 | PC17 |
HR |
SAP_HRCVE |
| 12 | Program |
PCALDVE0 | PCALDVE0 | PC17 |
HR |
SAP_HRCVE |
| 13 | Program |
PCANNIN4 | Main routine for payroll annual display -India | PC40 |
HR |
SAP_HRCIN |
| 14 | Program |
PCAPRVE0 | PCAPRVE0 | PC17 |
HR |
SAP_HRCVE |
| 15 | Program |
PCASRVE0 | PCASRVE0 | PC17 |
HR |
SAP_HRCVE |
| 16 | Program |
PCATRVE0 | PCATRVE0 | PC17 |
HR |
SAP_HRCVE |
| 17 | Program |
PCAWSPHL_ALV | ALV Include for HPHCAWS0 | PC48 |
HR |
SAP_HRCPH |
| 18 | Program |
PCA_DB_ANALYSE | Database Diagnosis Payment Cards | PCA_GENERAL |
ABA |
SAP_ABA |
| 19 | Program |
PCA_MASS_CRYPTING | Encryption or Decoding as Mass Processing | PCA_GENERAL |
ABA |
SAP_ABA |
| 20 | Program |
PCBDCHKR2 | Include PCBDCHKR2 | PC41 |
HR |
SAP_HRCKR |
| 21 | Program |
PCCENAR2 | PCCENAR2 | PC29 |
HR |
SAP_HRCAR |
| 22 | Program |
PCCSMMX1 | PCCSMMX1 | PC32 |
HR |
SAP_HRCMX |
| 23 | Program |
PCDBCAR2 | PCDBCAR2 | PC29 |
HR |
SAP_HRCAR |
| 24 | Program |
PCEPFIN4 | Standard routines for displaying results | PC40 |
HR |
SAP_HRCIN |
| 25 | Program |
PCEPFIN4_DCF | Standard routines for displaying results | PC40 |
HR |
SAP_HRCIN |
| 26 | Program |
PCEPFIN4_GCF | Standard routines for displaying results | PC40 |
HR |
SAP_HRCIN |
| 27 | Program |
PCEPNIN4 | Standard routines for displaying results | PC40 |
HR |
SAP_HRCIN |
| 28 | Program |
PCEPNIN4_DCF | Standard routines for displaying results | PC40 |
HR |
SAP_HRCIN |
| 29 | Program |
PCEPNIN4_GCF | Include PCEPNIN4_GCF | PC40 |
HR |
SAP_HRCIN |
| 30 | Program |
PCESIIN4 | Standard routines for ESI | PC40 |
HR |
SAP_HRCIN |
| 31 | Program |
PCF16IN17 | Include PCF16IN17 | PC40 |
HR |
SAP_HRCIN |
| 32 | Program |
PCF16IN4 | Standard Tax routines | PC40 |
HR |
SAP_HRCIN |
| 33 | Program |
PCF24IN0 | Form 24Q related subroutines | PC40 |
HR |
SAP_HRCIN |
| 34 | Program |
PCGRYIN4 | Display Routines | PC40 |
HR |
SAP_HRCIN |
| 35 | Program |
PCIEPENP17 | Include PCIEPENP17 | PC11 |
HR |
SAP_HRCIE |
| 36 | Program |
PCIEVHI4 | Include PCIEVHI4 | PC11 |
HR |
SAP_HRCIE |
| 37 | Program |
PCINBONI_ALV | Sub Routines for HINCBON0 | PC40 |
HR |
SAP_HRCIN |
| 38 | Program |
PCINMMX0 | PCINMMX0 | PC32 |
HR |
SAP_HRCMX |
| 39 | Program |
PCINSWC3 | Include PCINSWC3 | PC40 |
HR |
SAP_HRCIN |
| 40 | Program |
PCINTAN04 | ALV display routines | PC40 |
HR |
SAP_HRCIN |
| 41 | Program |
PCIPAYEP | Include PCIPAYEP | PC11 |
HR |
SAP_HRCIE |
| 42 | Program |
PCLARVE2 | PCLARVE2 | PC17 |
HR |
SAP_HRCVE |
| 43 | Program |
PCLONIN5 | Include PCLONIN5 | PC40 |
HR |
SAP_HRCIN |
| 44 | Program |
PCLWFIN6 | Subroutines to display results | PC40 |
HR |
SAP_HRCIN |
| 45 | Program |
PCMISKR3_ALV | Subroutines for HKRCMIS0 | PC41 |
HR |
SAP_HRCKR |
| 46 | Program |
PCPFYIN4 | Standard routines for displaying results | PC40 |
HR |
SAP_HRCIN |
| 47 | Program |
PCPNYIN4 | Standard routines for displaying results | PC40 |
HR |
SAP_HRCIN |
| 48 | Program |
PCPTXIN5 | Generate forms for PTax | PC40 |
HR |
SAP_HRCIN |
| 49 | Program |
PCPTXIN5_MH | Include PCPTXIN5_MH | PC40 |
HR |
SAP_HRCIN |
| 50 | Program |
PCPTXREFIN5 | Include PCPTXREFIN5 | PC40 |
HR |
SAP_HRCIN |
| 51 | Program |
PCSANIN4 | Display Routines | PC40 |
HR |
SAP_HRCIN |
| 52 | Program |
PCSARMX2_CE_OLD | PCSARMX2_CE_OLD | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 53 | Program |
PCSARVE0 | PCSARVE0 | PC17 |
HR |
SAP_HRCVE |
| 54 | Program |
PCSIJ122 | PCSIJ122 | PC29 |
HR |
SAP_HRCAR |
| 55 | Program |
PCSIJ932 | PCSIJ932 | PC29 |
HR |
SAP_HRCAR |
| 56 | Program |
PCTAXIDL | PBO for SAPL0PUE | PC34 |
HR |
SAP_HRCID |
| 57 | Program |
PCTERAR3 | PCTERAR3 | PC29 |
HR |
SAP_HRCAR |
| 58 | Program |
PCTMSEIN0 | Include PCTMSEIN0 | PC40 |
HR |
SAP_HRCIN |
| 59 | Program |
PCTWLPAL | Include PCTWLPAL | PC42 |
HR |
SAP_HRCTW |
| 60 | Program |
PCTXMTWS_ALV | PCTXMTWS_ALV | PC42 |
HR |
SAP_HRCTW |
| 61 | Program |
PCTXWTWS_ALV | PCTXWTWS_ALV | PC42 |
HR |
SAP_HRCTW |
| 62 | Program |
PCVACAR3 | Include PCVACAR3 | PC29 |
HR |
SAP_HRCAR |
| 63 | Program |
PCVACFI3 | Include PCVACFI3 - Finnish Off-Cycle- Form routines | PC44 |
HR |
SAP_HRCFI |
| 64 | Program |
PCVARMX0 | PCVARMX0 | PC32 |
HR |
SAP_HRCMX |
| 65 | Program |
PCYNPKR2_ALV | Include PCYNPKR2 | PC41 |
HR |
SAP_HRCKR |
| 66 | Program |
PDTCF01 | Include AGU_PDTCF01 | WPDTC |
APPL |
SAP_APPL |
| 67 | Program |
PL060F01 | Include PL060F01 | WRPL |
APPL |
SAP_APPL |
| 68 | Program |
PL4FSRU_TMS | Include PL4FSRU_TMS | PB33 |
HR |
SAP_HRCRU |
| 69 | Program |
PLAL0KR3 | Subroutine | PC41 |
HR |
SAP_HRCKR |
| 70 | Program |
PLHIMTWI_ALV | Routines, NHI medium | PC42 |
HR |
SAP_HRCTW |
| 71 | Program |
PLIST0F20 | Include BRCHT0F20 | FFCBR |
APPL |
SAP_FIN |
| 72 | Program |
PLLOSKR0 | Include PLLOSKR0 | PC41 |
HR |
SAP_HRCKR |
| 73 | Program |
PLPROG02 | ALV: Formatting ALV/Running ALV Forms | WRPL |
APPL |
SAP_APPL |
| 74 | Program |
PLRM_POLICY_VIEWER | Policy Viewer | S_LRM_RE |
BASIS |
SAP_BASIS |
| 75 | Program |
PLRS1RUT | TEMSE processing | PAOC_PAY_RU |
EA-HR |
EA-HRCRU |
| 76 | Program |
PORTAL_ALV_TEST | PortalALV: Test Program | ALV_WP30 |
WP-PI |
PI_BASIS |
| 77 | Program |
PPCO85EI | Setting of Print Control From User Perspective | CO |
APPL |
SAP_APPL |
| 78 | Program |
PPCOWE00_ALF | Include PPCOWE00_ALF | CO |
APPL |
SAP_APPL |
| 79 | Program |
PPH_CMP_MDPS_FIELDS | OBSOLETE - Use PPH_CMP_MDPS_FIELDS_BERID instead | PPH_SUPPORT |
APPL |
SAP_APPL |
| 80 | Program |
PPH_CMP_MDPS_FIELDS_BERID | Compare MDPS | PPH_SUPPORT |
APPL |
SAP_APPL |
| 81 | Program |
PPH_CMP_MDPS_FIELDS_DISPO | Compare MRP (Single Item, single level) | PPH_SUPPORT |
APPL |
SAP_APPL |
| 82 | Program |
PPH_COMPARE_BOM_MRP | Compare BOM Explosion Result: Classic MRP and MRP Live in HANA | PPH_SUPPORT |
APPL |
SAP_APPL |
| 83 | Program |
PPH_COMPARE_MRP | Compare Result: Classic MRP and MRP Live In HANA | PPH_SUPPORT |
APPL |
SAP_APPL |
| 84 | Program |
PPH_COMPARE_TOOL | Compare MDPS | PPH_SUPPORT |
APPL |
SAP_APPL |
| 85 | Program |
PPH_TEST_SUPPLY_DEMAND_FCAT | Include PPH_TEST_SUPPLY_DEMAND_FCAT | PPH_SUPPORT |
APPL |
SAP_APPL |
| 86 | Program |
PSARCHPRECHECK | Program PSARCHPRECHECK | CNAR |
APPL |
SAP_APPL |
| 87 | Program |
PSNHMTW5 | ALV Display | PC42 |
HR |
SAP_HRCTW |
| 88 | Program |
PS_RPSCO_REBUILD_FORMS4 | ALV-Routinen für PS_RPSCO_REBUILD | KAP0 |
APPL |
SAP_APPL |
| 89 | Program |
PS_RPSCO_REBUILD_FORMS5 | Include PS_RPSCO_REBUILD_FORMS5 | KAP0 |
APPL |
SAP_APPL |
| 90 | Program |
PS_SUMM_INHERIT_F04 | Include PS_SUMM_INHERIT_F04 | KAP2 |
APPL |
SAP_APPL |
| 91 | Program |
PTRTMMX1 | PTRTMMX1 | PC32 |
HR |
SAP_HRCMX |
| 92 | Program |
PTRTMMX1_CE | PTRTMMX1_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 93 | Program |
PUCCCJP2 | Include PUCCCJP2 | PC22 |
HR |
SAP_HRCJP |
| 94 | Program |
PUF17IN5 | Include PUF17IN5 | PC40 |
HR |
SAP_HRCIN |
| 95 | Program |
PULIST_REQUESTSIN4 | Include PULIST_REQUESTSIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 96 | Program |
PUMAPIN5 | Include PUMAPIN5 | PC40 |
HR |
SAP_HRCIN |
| 97 | Program |
P_SYNCHRO_PREF_F01 | Include P_SYNCHRO_PREF_F01 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 98 | Program |
P_TEST_WEB_SEATMAP_F01 | Include LFITP_TRPLF00 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 99 | Program |
R2RMMR_PLANNED_PRICE_CHANG_LOG | Monitor Changed Planned Price | R2R |
APPL |
SAP_APPL |
| 100 | Program |
R2RMMR_PRICE_CHANGE_RECORD | Effect of recently changed price | R2R |
APPL |
SAP_APPL |
| 101 | Program |
R3E_RBDSE_PPE | iPPE ALE Distribution | CPPER3E_BAPI |
EA-PLM |
EA-APPL |
| 102 | Program |
RAABGA_ALV01 | Asset Retirements | AR |
APPL |
SAP_FIN |
| 103 | Program |
RAABGF_ALV01 | Asset Retirements (French law) | AR |
APPL |
SAP_FIN |
| 104 | Program |
RAACCOBJ01 | Display of Active Account Assignment Objects | AA_BAS_CUS |
APPL |
SAP_FIN |
| 105 | Program |
RAARCH_TEST_READ_BY_ID | Test Program for FI-AA Archiving | ARCH |
APPL |
SAP_FIN |
| 106 | Program |
RABADRPRINT_NEW | Characteristic Derivation: Overview | ABADR |
ABA |
SAP_ABA |
| 107 | Program |
RABEST_ALV01 | Asset Balances | AR |
APPL |
SAP_FIN |
| 108 | Program |
RABEWG_ALV01 | Asset Transactions | AR |
APPL |
SAP_FIN |
| 109 | Program |
RABIKA_ALV01 | Depreciation Comparison | AR |
APPL |
SAP_FIN |
| 110 | Program |
RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 111 | Program |
RADBOS02 | Generic Report: Bills of Services in SD (With Hierarchy) | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 112 | Program |
RADCUCNT | ABAP Dictionary: Fill Unicode Nametab | SDTB |
BASIS |
SAP_BASIS |
| 113 | Program |
RADNTDBL2 | Fill nametab field DBLENGTH2 for DTEL/TTYP/TABL/VIEW/SQLT | SDTB |
BASIS |
SAP_BASIS |
| 114 | Program |
RADPOCNV | ABAP Dictionary: Table Pool Conversion (For Unicode) | SDUT |
BASIS |
SAP_BASIS |
| 115 | Program |
RAFWKF_OVERVIEW_LC1 | Keyfigure Overview - Local Class Implementations | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
RAGAFA_ALV01 | Posted Depreciation | AR |
APPL |
SAP_FIN |
| 117 | Program |
RAGITT_ALV01 | Asset History Sheet | AR |
APPL |
SAP_FIN |
| 118 | Program |
RAHAFA_ALV01 | Depreciation | AR |
APPL |
SAP_FIN |
| 119 | Program |
RAHERK02 | List of Origins by Cost Elements | AR |
APPL |
SAP_FIN |
| 120 | Program |
RAIDAUSCGT_ALV | RAIDAUSCGT_ALV | AR |
APPL |
SAP_FIN |
| 121 | Program |
RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR |
APPL |
SAP_FIN |
| 122 | Program |
RAIDCN_GAFIAA_ROUTINES_XML | Include RAIDCN_GAFIAA_ROUTINES_XML | ID-FIAA-CN |
APPL |
SAP_FIN |
| 123 | Program |
RAIDKRA10_ALV | Include RAIDKRA10_ALV | ID-FIAA-KR |
APPL |
SAP_FIN |
| 124 | Program |
RAIDKRA11 | Tangible,Intangible Asset Report | ID-FIAA-KR |
APPL |
SAP_FIN |
| 125 | Program |
RAIDPL19_ALVLIST | Include RAIDPL19_ALVLIST | ID-FIAA-PL |
APPL |
SAP_FIN |
| 126 | Program |
RAIDPT01_ALV | Include RAIDPT01_ALV | ID-FIAA-PT |
APPL |
SAP_FIN |
| 127 | Program |
RAIDSG_CAP_RETIRE | Balancing Adjustment Report (Singapore) | ID-FIAA-SG |
APPL |
SAP_FIN |
| 128 | Program |
RAIDTR_SHAR_CAP | Transfer Revaluation Fund to Share Capital (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 129 | Program |
RAIMAVCY | Copy Version Assignment | AIR |
APPL |
SAP_FIN |
| 130 | Program |
RAIM_CORR_PREINVESTMENT | RAIM_CORR_PREINVESTMENT Program | AIR |
APPL |
SAP_FIN |
| 131 | Program |
RAJABS00 | Year-end closing Asset Accounting | AB |
APPL |
SAP_FIN |
| 132 | Program |
RAJAWE00 | Asset fiscal year change | AA |
APPL |
SAP_FIN |
| 133 | Program |
RAKAFA_ALV01 | Depreciation and Interest | AR |
APPL |
SAP_FIN |
| 134 | Program |
RAKOMP_ALV01 | Asset Balances for Group Assets | AR |
APPL |
SAP_FIN |
| 135 | Program |
RAKOMP_ALV02 | Balances for Individual Assets, Including Components of Group Assets | AR |
APPL |
SAP_FIN |
| 136 | Program |
RAKOPL02_ALV_FORMS | Include RAKOPL02_ALV_FORMS | AB |
APPL |
SAP_FIN |
| 137 | Program |
RALEAS01 | Liabilities from Leasing Agreements | AA |
APPL |
SAP_FIN |
| 138 | Program |
RAMAFA_ALV01 | Manual Depreciation | AR |
APPL |
SAP_FIN |
| 139 | Program |
RAPOOL_ALV03 | FIAA ALVReports: Include für Herkunftsermittlung (RAHERK01) | AR |
APPL |
SAP_FIN |
| 140 | Program |
RASIMU_ALV | Include RASIMU_alv | AB |
APPL |
SAP_FIN |
| 141 | Program |
RASIMU_ALV01_FORMS_FIELDCAT | Include RASIMU_ALV01_FORMS_FIELDCAT | AR |
APPL |
SAP_FIN |
| 142 | Program |
RASOPO_ALV01 | Changes to Special Reserves | AR |
APPL |
SAP_FIN |
| 143 | Program |
RASORT_ALV_PREPARE_TABLE2 | FIAA ALVReports: Feldkatalog und Layout aufbauen (neue variable Ausgab | AR |
APPL |
SAP_FIN |
| 144 | Program |
RASORT_ALV_TOOLS2 | Include RASORT_ALV_TOOLS2 (new variable Table for ALV) | AR |
APPL |
SAP_FIN |
| 145 | Program |
RATPONTC | Adaption of VARDATA field for table pools | SDTB |
BASIS |
SAP_BASIS |
| 146 | Program |
RATTBUT0 | General Utilities for the Table Activation Program (INCLUDE) | SDTB |
BASIS |
SAP_BASIS |
| 147 | Program |
RAUMBU_ALV01 | Intracompany Asset Transfers | AR |
APPL |
SAP_FIN |
| 148 | Program |
RAUSAG_ALV01 | Retirement Comparison | AR |
APPL |
SAP_FIN |
| 149 | Program |
RAUSAG_ALV03 | Analysis of Retirement Revenue | AR |
APPL |
SAP_FIN |
| 150 | Program |
RAUSAG_ALV04 | Analysis of Retirement Revenue | AR |
APPL |
SAP_FIN |
| 151 | Program |
RAUSMQ10 | Asset Acquisitions(Mid-Quarter-Convention) | AA |
APPL |
SAP_FIN |
| 152 | Program |
RAVERM_ALV01 | Net Worth Valuation | AR |
APPL |
SAP_FIN |
| 153 | Program |
RAVERS_ALV01 | Insurance Values | AR |
APPL |
SAP_FIN |
| 154 | Program |
RAWORK01 | Display worklist | AB |
APPL |
SAP_FIN |
| 155 | Program |
RAZUGA_ALV01 | Asset Acquisitions | AR |
APPL |
SAP_FIN |
| 156 | Program |
RBANK_PP_MONITOR | Report RBANK_PP_MONITOR | BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 157 | Program |
RBCA_US_TDRO1 | Report: Time deposit rollover - Mass run | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
RBCA_US_TDRO2 | Report: Time deposit rollover - Single run | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
RBDAGAIE | Reprocessing of Edited IDocs | SALE |
BASIS |
SAP_BASIS |
| 160 | Program |
RBDAUD02 | Reorganization of Audit Database - Deletion of Table Entries | SALE |
BASIS |
SAP_BASIS |
| 161 | Program |
RBDCLUSTERDELETE | Deleting damaged IDoc cluster entries | SALE |
BASIS |
SAP_BASIS |
| 162 | Program |
RBDCONCH | Consistency Check with Workflow Link | SALE |
BASIS |
SAP_BASIS |
| 163 | Program |
RBDCONFIG_FCT | Include RBDCONFIG_FCT | SED |
BASIS |
SAP_BASIS |
| 164 | Program |
RBDCPCLR | Delete Change Pointers | SALE |
BASIS |
SAP_BASIS |
| 165 | Program |
RBDCPCLR2 | Delete Change Pointers | SALE |
BASIS |
SAP_BASIS |
| 166 | Program |
RBDCPMIG_ALL_WITHOUT_MIG_FLAG | Migrate Change Pointers | SALE |
BASIS |
SAP_BASIS |
| 167 | Program |
RBDCPMONI | Change Pointer Monitor | SALE |
BASIS |
SAP_BASIS |
| 168 | Program |
RBDCUS15 | Generate Partner Profile | SALE |
BASIS |
SAP_BASIS |
| 169 | Program |
RBDCUS31 | Customizing data modeling for distribution model | SALE |
BASIS |
SAP_BASIS |
| 170 | Program |
RBDCUS40 | Generate Distribution Groups from CONDAT Distribution | SALE3 |
BASIS |
SAP_BASIS |
| 171 | Program |
RBDCUS48 | Distribution of Distribution Groups | SALE3 |
BASIS |
SAP_BASIS |
| 172 | Program |
RBDCUS58 | Display Outbound ALE Requests | SALE3 |
BASIS |
SAP_BASIS |
| 173 | Program |
RBDCUS59 | Display Inbound ALE Requests | SALE3 |
BASIS |
SAP_BASIS |
| 174 | Program |
RBDCUS64 | IMG Display of Distribution Groups | SALE3 |
BASIS |
SAP_BASIS |
| 175 | Program |
RBDEVACT | Activate events for ALE/EDI | SALE |
BASIS |
SAP_BASIS |
| 176 | Program |
RBDIDOCR | IDoc Reduction | SALE |
BASIS |
SAP_BASIS |
| 177 | Program |
RBDLSMAP_RESET | Deleting BDLS log tables and obsolete SBDLS programs | SED |
BASIS |
SAP_BASIS |
| 178 | Program |
RBDLS_CHECK | Number of Table Entries of Logical System Names | SALE |
BASIS |
SAP_BASIS |
| 179 | Program |
RBDMOIN8 | IDoc Tracing | SALE |
BASIS |
SAP_BASIS |
| 180 | Program |
RBDMOINC | Inbound Consistency Check | SALE |
BASIS |
SAP_BASIS |
| 181 | Program |
RBDMOINF | Consistency check for workflow for ALE/EDI inbound error processing | SALE |
BASIS |
SAP_BASIS |
| 182 | Program |
RBDRCCLR | Reorganization of data of recovery objects | SALE |
BASIS |
SAP_BASIS |
| 183 | Program |
RBDRCOBJ | ALE: Process Recovery Objects | SALE |
BASIS |
SAP_BASIS |
| 184 | Program |
RBDSEGRCP | General Recipe Distribution | RMSRCPBPG |
EA-PLM |
EA-APPL |
| 185 | Program |
RBDSERCHECK | Serialization Using Object Types: Consistency Check | SALE |
BASIS |
SAP_BASIS |
| 186 | Program |
RBDSESRCP | Site Recipe Distribution | RMSRCPBPS |
EA-PLM |
EA-APPL |
| 187 | Program |
RBDSRCLR | Serialization Using Time Stamp: Deletion of Old Time Stamp | SALE |
BASIS |
SAP_BASIS |
| 188 | Program |
RBDSTATE | Send Audit Confirmations | SALE |
BASIS |
SAP_BASIS |
| 189 | Program |
RBDTRAN1 | Generating Transport Requests for Distributing ALE Custom. Data (Old) | SALE |
BASIS |
SAP_BASIS |
| 190 | Program |
RBDTRAN2 | Monitoring ALE Customizing Data Transport (old) | SALE |
BASIS |
SAP_BASIS |
| 191 | Program |
RBM_CHECK_OCCNODES | Ref.Structure: Check no. of occurrence filters per occurrence node | SDFU |
BASIS |
SAP_BASIS |
| 192 | Program |
RBM_HIERSTRUCT_PROOF | RBM_HIERSTRUCT_PROOF | SDFU |
BASIS |
SAP_BASIS |
| 193 | Program |
RBNK_PAYM_MONIP_UI_F0I | Include RBNK_PAYM_MONIP_UI_F0I | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 194 | Program |
RBNK_RULE_TRANSPORT | Transport of Batching Rules (Bank Communication) | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 195 | Program |
RBNK_RULID_EVALUATE | Test program for batch rules | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 196 | Program |
RBPFCPD1 | Deactivate Availability Control for Projects | KABP |
APPL |
SAP_FIN |
| 197 | Program |
RCATSCMP | Time Sheet: Time Leveling | CATS |
APPL_TOOLS |
SAP_APPL |
| 198 | Program |
RCATSCMP_CE | Time Sheet: Time Leveling | CATS |
APPL_TOOLS |
SAP_APPL |
| 199 | Program |
RCATSP01_ALV | Report RCATSP01_ALV | CATS |
APPL_TOOLS |
SAP_APPL |
| 200 | Program |
RCATSW01_ALF | Include RCATSW01_ALF | CATS |
APPL_TOOLS |
SAP_APPL |
| 201 | Program |
RCATSWAO46C_CMP00 | Time Sheet Time Leveling with Mini-ALV Output | WAO_46C_TIMESHEET_HR |
PI_HR |
SAP_HRGXX |
| 202 | Program |
RCATSWAO46C_CMP10 | Display MiniALV | WAO_46C_TIMESHEET_HR |
PI_HR |
SAP_HRGXX |
| 203 | Program |
RCATSXT_DISPLAY_ACTIVITY_DTL | Working Times and Tasks: Display Details | CATX |
APPL_TOOLS |
SAP_APPL |
| 204 | Program |
RCBGL_GLM_PRINTER_INSTALL | EHS: Transfer GLM Printers | CBGLM |
EA-PLM |
EA-APPL |
| 205 | Program |
RCBGL_GLM_PRINTER_INSTALL_EXT | EHS: Transfer WWI Printer | CBGLM |
EA-PLM |
EA-APPL |
| 206 | Program |
RCBIH_ACTION_STATUS_REPORTF01 | EHS: Unterroutinen für Maßnahmen Report | CBIH |
EA-PLM |
EA-APPL |
| 207 | Program |
RCC00200 | Change Numbers for a BOM | CS |
APPL |
SAP_APPL |
| 208 | Program |
RCC00300 | Display Change Documents | CC |
ABA |
SAP_ABA |
| 209 | Program |
RCC00400 | Engineering Change Management: Status Report | CC01 |
APPL |
SAP_APPL |
| 210 | Program |
RCC01000 | Change Number Selection | CC01 |
APPL |
SAP_APPL |
| 211 | Program |
RCCLCDOC | Change History | CL |
ABA |
SAP_ABA |
| 212 | Program |
RCCLCN02 | Classification: Change Overview for Object/Class | CLCL |
ABA |
SAP_ABA |
| 213 | Program |
RCCLRELE | Mass Release for a Class Type/Class | CLCL |
ABA |
SAP_ABA |
| 214 | Program |
RCCLSELSTATISTICS | Program RCCLSELSTATISTICS | CLCL |
ABA |
SAP_ABA |
| 215 | Program |
RCCMREP01 | Organization/Agent Time Report | CCMB |
APPL |
SAP_APPL |
| 216 | Program |
RCCMREP02 | Organization/Agent Call Volume Report | CCMB |
APPL |
SAP_APPL |
| 217 | Program |
RCCMREP03 | CCM Agent Activity Report | CCMA |
APPL |
SAP_APPL |
| 218 | Program |
RCCMREP05 | CCM Agent Profile Summary | CCMA |
APPL |
SAP_APPL |
| 219 | Program |
RCDDSACT | Log entries | CVDI |
APPL |
SAP_APPL |
| 220 | Program |
RCDDSSEL | Distribution log | CVDI |
APPL |
SAP_APPL |
| 221 | Program |
RCF_ADDRESS_CHANGE_F | Include RCF_ADDRESS_CHANGE_F | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 222 | Program |
RCF_CORRECT_ATTACHMENT_PROPF03 | RCF_CORRECT_ATTACHMENT_PROPF03 | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 223 | Program |
RCF_CORRECT_DUP_F01 | Include RCF_CORRECT_DUP_F01 | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 224 | Program |
RCF_SEARCH_MISSING_PROFILESF03 | Include RCF_SEARCH_MISSING_PROFILESF03 | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 225 | Program |
RCF_SEARCH_VARIANT_LOG | Query Log for Requisitions | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 226 | Program |
RCIFORDER_RESERVATIONS_COMPARE | Compare/Reconcile of Manufacturing Order Reservations in APO and ECC | COCI |
PI_APPL |
SAP_APPL |
| 227 | Program |
RCKMLMV_RUN_CREATE_STEPSF01 | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | CKMLMV |
APPL |
SAP_FIN |
| 228 | Program |
RCKMLMV_RUN_MLEVEL_SETTLEF03 | ERMITTELN_VERBRAUCHSKONTO | CKMLMV |
APPL |
SAP_FIN |
| 229 | Program |
RCKWB020F01 | Hinzufügen/Ändern von Beschaffungsalternativen | CKWBREPORT |
APPL |
SAP_FIN |
| 230 | Program |
RCKWB02F01 | RCKWB02F01 | CKWBREPORT |
APPL |
SAP_FIN |
| 231 | Program |
RCKWB03F01 | Include RCKWB02F01 | CKWBREPORT |
APPL |
SAP_FIN |
| 232 | Program |
RCKWB04F01 | Include RCKWB02F01 | CKWBREPORT |
APPL |
SAP_FIN |
| 233 | Program |
RCKWB06F01 | Include RCKWB02F01 | CKWBREPORT |
APPL |
SAP_FIN |
| 234 | Program |
RCNCHANGEDOC | Change Documents for Project | CNIS |
APPL |
SAP_APPL |
| 235 | Program |
RCNEP002 | Budget Updates: Document Chain | KAP4 |
APPL |
SAP_APPL |
| 236 | Program |
RCNMAIL0 | Project Info System: Driver Program for Call from SAP Office | CNIS |
APPL |
SAP_APPL |
| 237 | Program |
RCOPCA00 | EC-PCA: Delete Profit Center Master Data | KE1 |
APPL |
SAP_FIN |
| 238 | Program |
RCOPCA02 | Profit Center: Actual Line Items | KE1 |
APPL |
SAP_FIN |
| 239 | Program |
RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 240 | Program |
RCOPCA08 | Profit Center: Plan Line Items | KE1 |
APPL |
SAP_FIN |
| 241 | Program |
RCOPCA20 | Transfer Prices: Reconciliation with Quantity-Based Planning | KE1C |
APPL |
SAP_FIN |
| 242 | Program |
RCOPCA_MD_UPGRADE46C | Program RCOPCA_MD_UPGRADE46C | KE1C |
APPL |
SAP_FIN |
| 243 | Program |
RCOPOC_WKLT | Worklist for PI Sheets/Work Instructions | CMX_POC |
EA-SCM |
EA-APPL |
| 244 | Program |
RCRA0031 | Capacity: Where-used | CR |
APPL |
SAP_APPL |
| 245 | Program |
RCRA0060 | Work center information system | CR |
APPL |
SAP_APPL |
| 246 | Program |
RCRESPLIT_ALV_FORMS | Include RCRESPLIT_ALV_FORMS | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 247 | Program |
RCRMCO_IS_BALV1F01 | Forms | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 248 | Program |
RCS11001 | Display BOM Level by Level | CS |
APPL |
SAP_APPL |
| 249 | Program |
RCS11011 | Display Document Structure - Level by Level | CS |
APPL |
SAP_APPL |
| 250 | Program |
RCS12001 | Display Multilevel BOM | CS |
APPL |
SAP_APPL |
| 251 | Program |
RCS13001 | Summarized BOM - Multilevel | CS |
APPL |
SAP_APPL |
| 252 | Program |
RCS14F02 | Include RCS14F02 | CS |
APPL |
SAP_APPL |
| 253 | Program |
RCS15001 | Material Where-Used List | CS |
APPL |
SAP_APPL |
| 254 | Program |
RCS15011 | Single-level where-used for document | CS |
APPL |
SAP_APPL |
| 255 | Program |
RCS15021 | Single-Level Class Where-Used List | CS |
APPL |
SAP_APPL |
| 256 | Program |
RCSMNGUE_ALV | BOM Group: Summarized BOM List | CS |
APPL |
SAP_APPL |
| 257 | Program |
RDBRA_TBG_X | TBG Conversion | CFM_RDBRA |
EA-FINSERV |
EA-FINSERV |
| 258 | Program |
RDD02GR3 | Activate R/3 Table | SDIC |
BASIS |
SAP_BASIS |
| 259 | Program |
RDD06KO1 | Activate R/3 Table | SDIC |
BASIS |
SAP_BASIS |
| 260 | Program |
RDDKOR59 | Display Objects with Post-Import Methods | SCTS_OBJ |
BASIS |
SAP_BASIS |
| 261 | Program |
RDDKOR62 | Consistency Check for SOBJ Object Definitions | SCTS_OBJ |
BASIS |
SAP_BASIS |
| 262 | Program |
RDISALLF02 | RDISALLF02 | GPD |
DIMP |
ECC-DIMP |
| 263 | Program |
RDISMCANCF02 | Include RDISMF02 | GPD |
DIMP |
ECC-DIMP |
| 264 | Program |
RDISMF02 | Include RDISMF02 | GPD |
DIMP |
ECC-DIMP |
| 265 | Program |
RDLCN001F03 | Form FKAT_ADD | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 266 | Program |
RDLCN001F19 | fkat_mtch_add | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 267 | Program |
RDPEURO02 | Euro-Conversion: Check Open Resources | AD01 |
APPL |
SAP_APPL |
| 268 | Program |
RDPFLOW04 | Conversion VA90->DP90: Default Profile for SD/CS Orders | KSDI |
APPL |
SAP_APPL |
| 269 | Program |
REATERM5_ALV_FORM_ROUTINES | Include REATERM5_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 270 | Program |
REATERM7_ALV_FORM_ROUTINES | Include REATERM7_ALV_FORM_ROUTINES | EE15 |
IS-U/CCS |
IS-UT |
| 271 | Program |
REBPPEVENTLOG_DISPLAY | Program REBPPEVENTLOG_DISPLAY | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 272 | Program |
REGLOS04 | Enter Lot in Devices | EE10 |
IS-U/CCS |
IS-UT |
| 273 | Program |
REHSDOWNLOAD_QANSWER | Download Completed Questionnaires | P99Q1 |
EA-PLM |
EA-APPL |
| 274 | Program |
REHSEVALPERSSERPROT00 | Persons > Health Surveillance Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 275 | Program |
REHSQCATDOWNLOAD | Export Question Catalog | CQ99 |
APPL |
SAP_APPL |
| 276 | Program |
REHSQCATUPLOAD | Import Question Catalog | CQ99 |
APPL |
SAP_APPL |
| 277 | Program |
REHSSTATVURESULT00 | Statistics on Protocol Results | P99Q1 |
EA-PLM |
EA-APPL |
| 278 | Program |
REHS_AUDIT_TRAIL_REORG | Delete Change Documents for Label Printing | CBGLM |
EA-PLM |
EA-APPL |
| 279 | Program |
REHS_C_SWITCH_TO_ACTIVE_STATUS | EHS: Elimination of Inconsistencies with Status Management | CBIH |
EA-PLM |
EA-APPL |
| 280 | Program |
REHS_MP_BUILDINGS_WITH_MVALUES | List Buildings with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 281 | Program |
REHS_MP_COUNT_EPIDS | List Statistics for Measured Agents | CBIH |
EA-PLM |
EA-APPL |
| 282 | Program |
REHS_MP_COUNT_MJIDS | List Statistics for Measurements | CBIH |
EA-PLM |
EA-APPL |
| 283 | Program |
REHS_MP_EPIDS_WITH_MVALUES | List Agents with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 284 | Program |
REHS_MP_MVALUES_DETAILS | List Details of Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 285 | Program |
REHS_MP_PERSONS_WITH_MVALUES | List Persons with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 286 | Program |
REHS_PERSONAL_EXPOSURE_LOG_F06 | EHS: Personenbezogenes Belastungskataster - Ausgabe | CBIH |
EA-PLM |
EA-APPL |
| 287 | Program |
REHS_RISK_MEASURE_OF_PERSON | List Agents and Safety Measures for a Person | CBIH |
EA-PLM |
EA-APPL |
| 288 | Program |
REHS_RISK_MEASURE_OF_WA | List Agents and Safety Measures for a Work Area | CBIH |
EA-PLM |
EA-APPL |
| 289 | Program |
REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 290 | Program |
REMIG005_NEW_F00 | IS-U Migration: Includes for File Display | EEMI |
FI-CA |
FI-CA |
| 291 | Program |
REMIG100_AUSGABE_ALV | Include REMIG100_AUSGABE_ALV | EEMI |
FI-CA |
FI-CA |
| 292 | Program |
REMIG101D01 | Include REMIG101D01 | EEMI |
FI-CA |
FI-CA |
| 293 | Program |
REMIG101D02 | Include REMIG101D02 | EEMI |
FI-CA |
FI-CA |
| 294 | Program |
REMIG102_PBO_TREE | Include REMIG102_PBO_TREE | EEMI |
FI-CA |
FI-CA |
| 295 | Program |
REMIG201_FORM | Forms for REMIG201 | EEMI |
FI-CA |
FI-CA |
| 296 | Program |
REMIGF07 | T | EEMI |
FI-CA |
FI-CA |
| 297 | Program |
REMIGMASSF01 | Include REMIGMASSF01 | EEMI |
FI-CA |
FI-CA |
| 298 | Program |
REP_PSTX | Analysis and Correction of Inconsistencies in PSTX and PRTX | CN |
APPL |
SAP_APPL |
| 299 | Program |
RERP_EHP_SHOW_FORM_LIST | Overview of forms introduced with EhP4 | ERP_EHP_SWF_OBJECTS |
BS_REUSE |
SAP_BS_FND |
| 300 | Program |
RESDEDIJIT_ALVFUNCTIONS | Include RESDEDIJIT_ALVFUNCTIONS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 301 | Program |
RESDEDIJIT_FIELDCAT | Include RESDEDIJIT_FIELDCAT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 302 | Program |
RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | DI_ESD_MON |
DIMP |
ECC-DIMP |
| 303 | Program |
RF42BAGV | List of Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 304 | Program |
RFASLI12_ALV | Include RFASLI12_ALV | FREP |
APPL |
SAP_FIN |
| 305 | Program |
RFAUDI06 | Number of Users per Client | FAIS |
APPL |
SAP_FIN |
| 306 | Program |
RFAUDI06_BCE | Number of Users per Client | SAIS_BCE |
BASIS |
SAP_BASIS |
| 307 | Program |
RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS |
APPL |
SAP_FIN |
| 308 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 309 | Program |
RFBASM00 | ABAP/4 Program Directory | FBAS |
APPL |
SAP_FIN |
| 310 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 311 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 312 | Program |
RFBELSPL_SUMMARY | Include RFBELSPL_SUMMARY | ID-FI-BE |
APPL |
SAP_FIN |
| 313 | Program |
RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS |
APPL |
SAP_APPL |
| 314 | Program |
RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF |
APPL |
SAP_APPL |
| 315 | Program |
RFBIPPG0 | Generating Report: Batch Input for Document Parking | FBAS |
APPL |
SAP_FIN |
| 316 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 317 | Program |
RFBKACCBSINGLE | Accounts Blocked by Individual Balancing | FKBD |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
RFBKBENCHMON00F06 | Include RFBKBENCHMON00F06 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
RFBKCORRECT_BALANCE_PERIOD_I | Include RFBKCORRECT_BALANCE_PERIOD_I | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | FKBX |
EA-FINSERV |
EA-FINSERV |
| 321 | Program |
RFBKMAINOFFIC_ALV_FORM | Include RFBKMAINOFFIC_ALV_FORM | FKBK |
EA-FINSERV |
EA-FINSERV |
| 322 | Program |
RFBKRELCHCUR | Editing of Currency Change | FKBK |
EA-FINSERV |
EA-FINSERV |
| 323 | Program |
RFBKTTERMPOSTPROCESSING_F01 | Include RFBKTTERMPOSTPROCESSING_F01 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 324 | Program |
RFBPDKCD | Display Change Documents for Budget Entry Documents | FMBU |
EA-PS |
EA-PS |
| 325 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 326 | Program |
RFBVALL04 | Include RFBVALL04 | BF |
ABA |
SAP_ABA |
| 327 | Program |
RFBVALL_0 | Country-Specific Transfer of Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 328 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 329 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 330 | Program |
RFCASH20 | Cash Journal | CAJO |
APPL |
SAP_FIN |
| 331 | Program |
RFCASH_HU_F01 | Include RFCASH_HU_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 332 | Program |
RFCATX00 | Post PST to Prior Period (Canada) | FREP |
APPL |
SAP_FIN |
| 333 | Program |
RFCCRSTT | Payment Cards: Repeat Settlement | FBCC |
APPL |
SAP_FIN |
| 334 | Program |
RFCHKL00 | List of Checks for Company Code &0.. | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 335 | Program |
RFCHKR10 | Cancel the transaction 'reprint' | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 336 | Program |
RFCJ10 | RFCJ10 | CAJO |
APPL |
SAP_FIN |
| 337 | Program |
RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ID-FI-PE |
APPL |
SAP_FIN |
| 338 | Program |
RFCLLIB03_ALV | Include RFCLLIB03_ALV | ID-FI-CI |
APPL |
SAP_FIN |
| 339 | Program |
RFCLLIB04_ALV_01 | Include RFCLLIB04_ALV_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 340 | Program |
RFCMCRCV | Credit Management: Create A/R Summary | FBD |
APPL |
SAP_FIN |
| 341 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 342 | Program |
RFCRDMDF | Card Master Record: Set Archiving Indicator (Archiving) | FCRD |
APPL |
SAP_FIN |
| 343 | Program |
RFDABL00 | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 344 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 345 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 346 | Program |
RFDKAG00 | Customer Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 347 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 348 | Program |
RFDKLIAB | Display Changes to Credit Management | FREP |
APPL |
SAP_FIN |
| 349 | Program |
RFDKLIF0_WRITE | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 350 | Program |
RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 351 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 352 | Program |
RFDM1000_F01 | Include RFDM1000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 353 | Program |
RFDOFW00 | Open Items - Customer Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 354 | Program |
RFDOPR20 | Customer Payment History | FREP |
APPL |
SAP_FIN |
| 355 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 356 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 357 | Program |
RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 358 | Program |
RFEBBECODA01 | Include RFEBBECODA01 | FTE |
APPL |
SAP_FIN |
| 359 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 360 | Program |
RFEBFI20 | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 361 | Program |
RFEBGB00 | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 362 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 363 | Program |
RFEBPI20 | Polling Account Statement Overview and Processing | FTCM |
APPL |
SAP_FIN |
| 364 | Program |
RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE |
APPL |
SAP_FIN |
| 365 | Program |
RFEPOSC2 | RFEPOSC2 | FBI |
APPL |
SAP_FIN |
| 366 | Program |
RFFBWD10 | Transfer due bill of exch.advice to bank via local data medium | FBK |
APPL |
SAP_FIN |
| 367 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 368 | Program |
RFFCRCCD | Payment Card Master Record: Display Change Documents | FCRD |
APPL |
SAP_FIN |
| 369 | Program |
RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 370 | Program |
RFFDIS00 | Reorganization of Cash Management and Forecasting | FF |
APPL |
SAP_FIN |
| 371 | Program |
RFFDIS35 | Journal of Entered and Changed Payment Advices | FF |
APPL |
SAP_FIN |
| 372 | Program |
RFFDMM10 | Transfer Purchase Orders into Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 373 | Program |
RFFFMCOPIMODULE | Include RFFFMCOPIMODULE | KABP_ADDON |
EA-PS |
EA-PS |
| 374 | Program |
RFFMAVC_REINITF01 | Include RFFMAVC_REINITF01 | FMAVCA_E |
EA-PS |
EA-PS |
| 375 | Program |
RFFMBALI2 | Include RFFMBALI2 | FMDK |
EA-PS |
EA-PS |
| 376 | Program |
RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 377 | Program |
RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 378 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 379 | Program |
RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 380 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 381 | Program |
RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 382 | Program |
RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 383 | Program |
RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 384 | Program |
RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 385 | Program |
RFFMCE41 | List of Collective Expenditure FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 386 | Program |
RFFMCFRB | TR-FM: Reverse Fiscal Year Change, Budget | FMBS_ADDON |
EA-PS |
EA-PS |
| 387 | Program |
RFFMCFRC | Matching fiscal year change total records against line items | FMBS_ADDON |
EA-PS |
EA-PS |
| 388 | Program |
RFFMCOMPARE_STRATEGY | Compare Derivation Strategy across Systems/Clients | FMFS_E |
EA-PS |
EA-PS |
| 389 | Program |
RFFMCPYI5 | Include RFFMCPYI5 | FMDK |
EA-PS |
EA-PS |
| 390 | Program |
RFFMCU_DISPLAY_PROTOCOL | Include RFFMCU_DISPLAY_PROTOCOL | FMBPA_E |
EA-PS |
EA-PS |
| 391 | Program |
RFFMCY_OUTPUT_LIST_BW | Include RFFMCY_OUTPUT_LIST_BW | FMBPA_E |
EA-PS |
EA-PS |
| 392 | Program |
RFFMDL91I1 | Include RFFMDL91I1 | FMBS_ADDON |
EA-PS |
EA-PS |
| 393 | Program |
RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | FMFS |
EA-PS |
EA-PS |
| 394 | Program |
RFFMED_DRILLDOWN | Search Entry Document | FMBPA_E |
EA-PS |
EA-PS |
| 395 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 396 | Program |
RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP |
EA-PS |
EA-PS |
| 397 | Program |
RFFMEP1M | Commitment/Actual Line Items by Document Number | FFCBR |
APPL |
SAP_FIN |
| 398 | Program |
RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 399 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 400 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 401 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 402 | Program |
RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP |
EA-PS |
EA-PS |
| 403 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 404 | Program |
RFFMFCP3 | Form routines for the master data copying (RFFMCP0, RFFMFCP0) | FMBU |
EA-PS |
EA-PS |
| 405 | Program |
RFFMFCP4 | Form routines for the FM area copying with program RFFMFCP0 | FMBU |
EA-PS |
EA-PS |
| 406 | Program |
RFFMFG_ALV_INCL | Include <RFFMFG_NET_COST_INCL> | FMFG_RPT_E |
EA-PS |
EA-PS |
| 407 | Program |
RFFMFG_EDIT_INCL | Include RFFMFG_EDIT_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 408 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 409 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 410 | Program |
RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 411 | Program |
RFFMFG_YFITRG02 | Document Listing | FMFG_E |
EA-PS |
EA-PS |
| 412 | Program |
RFFMGRIRAN_F21 | Include RFFMGRIRAN_F21 | FMFS_E |
EA-PS |
EA-PS |
| 413 | Program |
RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 414 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 415 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 416 | Program |
RFFMKG09 | Report RFFMKG09 | FMFI |
EA-PS |
EA-PS |
| 417 | Program |
RFFMKGLR | Texte zur Gliederung | FMKO |
EA-PS |
EA-PS |
| 418 | Program |
RFFMKGRP | Texte zur Gruppierung | FMKO |
EA-PS |
EA-PS |
| 419 | Program |
RFFMKJR1_TRE | Programm RFFMKJR1_EXT Maschinelle Übernahme des Rechnungsergebnisses | FMKO |
EA-PS |
EA-PS |
| 420 | Program |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 421 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 422 | Program |
RFFMPENR_ALV_FILL_TABLE | Include RFFMPENR_ALV_FILL_TABLEF01 | FMFG_PPA_E |
EA-PS |
EA-PS |
| 423 | Program |
RFFMPENT_ALV_DISPLAY_ALV | Penalty Reason Codes Report in ALV: ALV Subroutines | FMFG_PPA_E |
EA-PS |
EA-PS |
| 424 | Program |
RFFMR220 | FI-FM Payment Reset (Reversal RFFMS220) | FMFS |
EA-PS |
EA-PS |
| 425 | Program |
RFFMRB_REINITF01 | Include RFFMAVC_REINITF01 | FMBMA_E |
EA-PS |
EA-PS |
| 426 | Program |
RFFMRC00_ALV_F01 | Include RFFMRC00_ALV_F01 | FMFS_E |
EA-PS |
EA-PS |
| 427 | Program |
RFFMRE10 | Earmarked funds journal | FMRE |
APPL |
SAP_FIN |
| 428 | Program |
RFFMREBU | Verteilbarwerte: Budget versus Freigaben | FMDK |
EA-PS |
EA-PS |
| 429 | Program |
RFFMREL2I2 | Include RFFMREL2I2 | FMDK |
EA-PS |
EA-PS |
| 430 | Program |
RFFMRELI1 | Include RFFMRELI1 | FMDK |
EA-PS |
EA-PS |
| 431 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 432 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 433 | Program |
RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 434 | Program |
RFFMRP02_DISPLAY_ALV_F01 | Include RFFMRP02_DISPLAY_ALV_F01 | FMFS |
EA-PS |
EA-PS |
| 435 | Program |
RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 436 | Program |
RFFMRP05_ALV | Include RFFMRP05_ALV | FMFS |
EA-PS |
EA-PS |
| 437 | Program |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E |
EA-PS |
EA-PS |
| 438 | Program |
RFFMRP07_F04 | Include RFFMRSD_F04 | FMFS_E |
EA-PS |
EA-PS |
| 439 | Program |
RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 440 | Program |
RFFMRP34_DISPLAY_ALV_F01 | Include RFFMRP34_DISPLAY_ALV_F01 | FMFS |
EA-PS |
EA-PS |
| 441 | Program |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS |
EA-PS |
EA-PS |
| 442 | Program |
RFFMS100 | TR-CBM: Actual Data Leveling: FM Balances <-> FM Totals Records | FFCBI |
APPL |
SAP_FIN |
| 443 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 444 | Program |
RFFMS200_TRACE | Trace for Payment Selection Analysis | FMFS |
EA-PS |
EA-PS |
| 445 | Program |
RFFMS201 | Create FM Documents for Payments without Invoice Reference | FMFS |
EA-PS |
EA-PS |
| 446 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 447 | Program |
RFFMS300_ALF | Include RFFMS300_ALF | KAFM |
APPL |
SAP_APPL |
| 448 | Program |
RFFMSC01_FORMS | Include RFFMSC01_FORMS | FMTMP |
EA-PS |
EA-PS |
| 449 | Program |
RFFMSL | Mass processing of commitment items in FM area | FMMD |
EA-PS |
EA-PS |
| 450 | Program |
RFFMSLTOP | Massenselektion TOP-Include | FMMD |
EA-PS |
EA-PS |
| 451 | Program |
RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | FMFS |
EA-PS |
EA-PS |
| 452 | Program |
RFFMTO10X | Commitment/Actual Totals Records | FMRP |
EA-PS |
EA-PS |
| 453 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 454 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 455 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 456 | Program |
RFFMTO50 | Annual Budget: Totals Records | FMRP |
EA-PS |
EA-PS |
| 457 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 458 | Program |
RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E |
EA-PS |
EA-PS |
| 459 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 460 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 461 | Program |
RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA |
APPL |
SAP_APPL |
| 462 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 463 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 464 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 465 | Program |
RFGMAVC_REINITF01 | Include RFFMAVC_REINITF01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 466 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 467 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 468 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 469 | Program |
RFGMOBJ1 | GM Object List | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 470 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 471 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 472 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 473 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 474 | Program |
RFIBANCD | Display Change Documents for IBAN | BF_BANK |
ABA |
SAP_ABA |
| 475 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 476 | Program |
RFICO_CUSTOMIZING_CHECK | Obsolete | FICO |
ABA |
SAP_ABA |
| 477 | Program |
RFIDARR615 | Withholding Tax Update | J1AF |
APPL |
SAP_APPL |
| 478 | Program |
RFIDATAFS_VALIDATE_XML_FILEF01 | Include RFIDATAFS_VALIDATE_XML_FILEF01 | ID-FI-AT |
APPL |
SAP_FIN |
| 479 | Program |
RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 480 | Program |
RFIDCNAPAR_FORMS | Include RFIDCNAPAR_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 481 | Program |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 482 | Program |
RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 483 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 484 | Program |
RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN |
APPL |
SAP_FIN |
| 485 | Program |
RFIDCN_PLACCT_FWD_F02 | Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines | ID-FI-CN |
APPL |
SAP_FIN |
| 486 | Program |
RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 487 | Program |
RFIDCN_USAGE_REPORT_ALV2 | Include CN_USAGE_REPORT_ALV2 | ID-FI-CN |
APPL |
SAP_FIN |
| 488 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 489 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 490 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 491 | Program |
RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 492 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 493 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 494 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 495 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 496 | Program |
RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 497 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 498 | Program |
RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE |
APPL |
SAP_FIN |
| 499 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 500 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
