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 |
RFIDMXVAT_FORMS_ALV | Form Routines for ALV |  ID-FI-SA |
APPL |
 SAP_FIN |
| 2 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 3 | Program |
RFIDNLWKA1 | Change Payment Block And Payment Method | ID-FI-NL |
APPL |
SAP_APPL |
| 4 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 5 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 6 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 7 | Program |
RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ID-FI-PL |
APPL |
SAP_FIN |
| 8 | Program |
RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ID-FI-PL |
APPL |
SAP_FIN |
| 9 | Program |
RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP |
APPL |
SAP_FIN |
| 10 | Program |
RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | FREP |
APPL |
SAP_FIN |
| 11 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 12 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 13 | Program |
RFIDSL60 | Include RFIDSL60 | ID-FI |
APPL |
SAP_FIN |
| 14 | Program |
RFIDTAX_MATERIAL_CHECK_F01 | Include RFIDTAX_MATERIAL_CHECK_F01 | ID-FI |
APPL |
SAP_FIN |
| 15 | Program |
RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 16 | Program |
RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 17 | Program |
RFIDTRCLACCL7_LIST1 | Unterprogramme: Liste aller selektierten Unterklassen | ID-FI-TR |
APPL |
SAP_FIN |
| 18 | Program |
RFIDTRCLACCL7_LIST2 | Unterprogramme: Information über die Kontensalden | ID-FI-TR |
APPL |
SAP_FIN |
| 19 | Program |
RFIDTRIVAT_FORMS | Include RFIDTRIVAT_FORMS | ID-FI-TR |
APPL |
SAP_FIN |
| 20 | Program |
RFIDTRSLIST_FORMS | Include RFIDTRSLIST_FORMS | ID-FI-TR |
APPL |
SAP_FIN |
| 21 | Program |
RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI |
APPL |
SAP_FIN |
| 22 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 24 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 25 | Program |
RFISEVENTLOG | Display of Log Entries | FISCM |
FI-CA |
FI-CA |
| 26 | Program |
RFITEMAR_NO5 | Include RFITEMAR_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 27 | Program |
RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 28 | Program |
RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 29 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 30 | Program |
RFKKABS10F02 | Include Prepare ALV-Display | FKKB |
FI-CA |
FI-CA |
| 31 | Program |
RFKKABS1F01 | Prepare ALV | FKKB |
FI-CA |
FI-CA |
| 32 | Program |
RFKKABS5F04 | Include RFKKABS5F04 | FKKB |
FI-CA |
FI-CA |
| 33 | Program |
RFKKABS6F02 | Procedures for ALV | FKKB |
FI-CA |
FI-CA |
| 34 | Program |
RFKKABS8_F01 | ALV Routines | FKKB |
FI-CA |
FI-CA |
| 35 | Program |
RFKKAG00 | Vendor Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 36 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 37 | Program |
RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 38 | Program |
RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 39 | Program |
RFKKBOLCANCF03 | Include RFKKBOLCANCF03 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 40 | Program |
RFKKBOLSINGF03 | Include RFKKBOLSINGF03 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 41 | Program |
RFKKBOLSINGF05 | Include RFKKBOLSINGF05 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 42 | Program |
RFKKBRLEVY_OUT | Include DFKKBRLEVY_OUT | FKK_ID_BR |
FI-CA |
FI-CA |
| 43 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 44 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 45 | Program |
RFKKCO06 | Correspondence Dunning History | FKKC |
FI-CA |
FI-CA |
| 46 | Program |
RFKKCO20F02 | Line-format tables | FKKB |
FI-CA |
FI-CA |
| 47 | Program |
RFKKCOL3 | List of Collection Items | FKKB |
FI-CA |
FI-CA |
| 48 | Program |
RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB |
FI-CA |
FI-CA |
| 49 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 50 | Program |
RFKKCOPA00F03 | Routines for Messages and Log | FKKB |
FI-CA |
FI-CA |
| 51 | Program |
RFKKCOPA00_OLDF01 | Subroutinen Übernahme Ergebnisrechnung | FKKB |
FI-CA |
FI-CA |
| 52 | Program |
RFKKCOPROTCL | Deletion of Submission Logs | FKKB |
FI-CA |
FI-CA |
| 53 | Program |
RFKKCRMV1 | Mass Voiding of Checks from Payment Run | FKKB |
FI-CA |
FI-CA |
| 54 | Program |
RFKKCR_OLD_DELETE | Reorganization of Check Management: Delete Data No Longer Required | FKKB |
FI-CA |
FI-CA |
| 55 | Program |
RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB |
FI-CA |
FI-CA |
| 56 | Program |
RFKKEWU5 | Euro: Evaluate Critical Documents After Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 57 | Program |
RFKKEWU6_TESTF01 | Include RFKKEWU6F01 | FKKB |
FI-CA |
FI-CA |
| 58 | Program |
RFKKFIKEYCLOSEF01 | Include KFIKEYCLOSE_SHOW_LISTF01 | FKKB |
FI-CA |
FI-CA |
| 59 | Program |
RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | FKKB |
FI-CA |
FI-CA |
| 60 | Program |
RFKKGL00F13 | Display protocol RFKKGL00F13 | FKKB |
FI-CA |
FI-CA |
| 61 | Program |
RFKKGL20F02 | Line Format Tables | FKKB |
FI-CA |
FI-CA |
| 62 | Program |
RFKKGL_REV_DISPLAY_REVF01 | Form routines for user interface | FKKB |
FI-CA |
FI-CA |
| 63 | Program |
RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB |
FI-CA |
FI-CA |
| 64 | Program |
RFKKINV01F01 | Include RFKKINV01F01 | FKKINV |
FI-CA |
FI-CA |
| 65 | Program |
RFKKINVCOL01F01 | Include RFKKINVCOL01F01 | FKKINV |
FI-CA |
FI-CA |
| 66 | Program |
RFKKINVREV01F01 | Include RFKKCAN01F01 | FKKINV |
FI-CA |
FI-CA |
| 67 | Program |
RFKKITEM_MASS | Individual Document Display (Parallel) | FKKB |
FI-CA |
FI-CA |
| 68 | Program |
RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 69 | Program |
RFKKOP05FRM | Include LFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 70 | Program |
RFKKOP10F02 | test von renate | FKKB |
FI-CA |
FI-CA |
| 71 | Program |
RFKKORD01F01 | Include RFKKORD01F01 | FKK_ORDER |
FI-CA |
FI-CA |
| 72 | Program |
RFKKPLAR | Create Search Index for Archived Payment Lot | FKKB |
FI-CA |
FI-CA |
| 73 | Program |
RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 74 | Program |
RFKKPNMD00 | Postprocess Prenotification Return File | FKK_ID_GB |
FI-CA |
FI-CA |
| 75 | Program |
RFKKQST80 | Interest income tax | FKKB |
FI-CA |
FI-CA |
| 76 | Program |
RFKKQST_ALV | Include RFKQST_ALV | FKKB |
FI-CA |
FI-CA |
| 77 | Program |
RFKKRD01F02 | Include RFKKRD01F02 | FKKB |
FI-CA |
FI-CA |
| 78 | Program |
RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT |
FI-CA |
FI-CA |
| 79 | Program |
RFKKREPT | Display Receipt History | FKKB |
FI-CA |
FI-CA |
| 80 | Program |
RFKKRZAL | Overview of Repayment Requests | FKKB |
FI-CA |
FI-CA |
| 81 | Program |
RFKKRZAS | Open Repayment Requests for Key Date | FKKB |
FI-CA |
FI-CA |
| 82 | Program |
RFKKSUMDEL_F01 | ALV Routines | FKKB |
FI-CA |
FI-CA |
| 83 | Program |
RFKKTX00 | Tax Reporting in Contract Accounting | FKK_INTDEV |
FI-CA |
FI-CA |
| 84 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 85 | Program |
RFKK_CVSPAY_EXAM_FORMS | Include RFKK_CVSPAY_EXAM_TOP | FKKB |
FI-CA |
FI-CA |
| 86 | Program |
RFKK_DEL_DFKKZP_TREX | Delete TREX Data for Payment Search | FKKB |
FI-CA |
FI-CA |
| 87 | Program |
RFKK_FPCJ_RETRY_CH_DEPOSIT | RFKK_FPCJ_RETRY_CH_DEPOSIT | FKKB |
FI-CA |
FI-CA |
| 88 | Program |
RFKK_PAYMENT_FORM | Payment Form Items | FKKB |
FI-CA |
FI-CA |
| 89 | Program |
RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 90 | Program |
RFKK_TRANSACTION_CONS_CHECKF04 | Include RFKK_TRANSACTION_CONS_CHECKF04 | IS_SI_CA |
IS-MUT |
FI-CA |
| 91 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 92 | Program |
RFKORI93 | Form Printout Include Module: Messages and Log | FBAS |
APPL |
SAP_FIN |
| 93 | Program |
RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | FKKB |
FI-CA |
FI-CA |
| 94 | Program |
RFKRV2PR | FPRW: Additional Log | FKKB |
FI-CA |
FI-CA |
| 95 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 96 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 97 | Program |
RFLQ_ACCT_INFO | Proposal List: G/L Accounts with Assignment Information | FFLQ |
PI_APPL |
SAP_FIN |
| 98 | Program |
RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 99 | Program |
RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 100 | Program |
RFLQ_ASSIGN_BS_TEST | Liquidity Calculation: Examine Query / Exit for Bank Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 101 | Program |
RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 102 | Program |
RFLQ_ASSIGN_EXIT | Liquidity Calculation: Assignment of Liquidity Item with Exit | FFLQ |
PI_APPL |
SAP_FIN |
| 103 | Program |
RFLQ_ASSIGN_EXIT_TP | Liquidity Calculation: Assign Liquidity Items at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 104 | Program |
RFLQ_ASSIGN_FI | Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 105 | Program |
RFLQ_ASSIGN_INV | Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) | FFLQ |
PI_APPL |
SAP_FIN |
| 106 | Program |
RFLQ_ASSIGN_REL | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ |
PI_APPL |
SAP_FIN |
| 107 | Program |
RFLQ_ASSIGN_REX | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ |
PI_APPL |
SAP_FIN |
| 108 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 109 | Program |
RFLQ_CHAIN_TP | Liquidity Calculation: Top Level Assignment Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 110 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 111 | Program |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ |
PI_APPL |
SAP_FIN |
| 112 | Program |
RFLQ_FLQT3 | Display Transfer Posting | FFLQ |
PI_APPL |
SAP_FIN |
| 113 | Program |
RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 114 | Program |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 115 | Program |
RFLQ_ITHIST | Liquidity Calculation: Line Item History | FFLQ |
PI_APPL |
SAP_FIN |
| 116 | Program |
RFLQ_ITHIST_TP | Liquidity Calculation: Line Items History (Top) | FFLQ |
PI_APPL |
SAP_FIN |
| 117 | Program |
RFLQ_LISTACC | Liquidity Calculation: G/L Account List | FFLQ |
PI_APPL |
SAP_FIN |
| 118 | Program |
RFLQ_LISTGRP | Liquidity Calculation: Query Sequences | FFLQ |
PI_APPL |
SAP_FIN |
| 119 | Program |
RFLQ_LISTIT | Liquidity Calculation: Line Item List | FFLQ |
PI_APPL |
SAP_FIN |
| 120 | Program |
RFLQ_LISTIT_FIFC | Liquidity Calculation: Line Items for Forecast from FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 121 | Program |
RFLQ_LISTIT_POFC | Liquidity Calculation: Line Items for Forecast from MM POs | FFLQ |
PI_APPL |
SAP_FIN |
| 122 | Program |
RFLQ_LISTIT_PRFC | Liquidity Calc.: Line Items for Forecast from Purchase Requisitions | FFLQ |
PI_APPL |
SAP_FIN |
| 123 | Program |
RFLQ_LISTIT_SOFC | Liquidity Calculation: Forecast Line Items from Sales Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 124 | Program |
RFLQ_LISTIT_TP | Liquidity Calculation: Line Item List at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 125 | Program |
RFLQ_LISTIT_TRD1 | Liquidity Calculation: Line Items for Forecast from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 126 | Program |
RFLQ_LISTIT_TRT1 | Liquidity Calculation: Line Items for Forecast from TR Deals | FFLQ |
PI_APPL |
SAP_FIN |
| 127 | Program |
RFLQ_LISTQR | Liquidity Calculation: Conditional Queries | FFLQ |
PI_APPL |
SAP_FIN |
| 128 | Program |
RFLQ_LISTSU | Liquidity Calculation: Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 129 | Program |
RFLQ_LISTSU_FC | Liquidity Calculation: Forecast Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 130 | Program |
RFLQ_LISTSU_TP | Liquidity Calculation: Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 131 | Program |
RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ |
PI_APPL |
SAP_FIN |
| 132 | Program |
RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 133 | Program |
RFLQ_REPORT | Liquidity Calculation: Payments per Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 134 | Program |
RFLQ_REPORT_TP | Liquidity Calculation: Payments for Liquidity Items at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 135 | Program |
RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 136 | Program |
RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 137 | Program |
RFLQ_S000 | Liquidity Calculation: Reconciliation Program: Totals - Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 138 | Program |
RFLQ_S000_TP | Liquidity Calculation: Reconc. Program Totals - Line Items (Top) | FFLQ |
PI_APPL |
SAP_FIN |
| 139 | Program |
RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 140 | Program |
RFLQ_S008 | Liquidity Calculation: FI Document Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 141 | Program |
RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 142 | Program |
RFLQ_S012 | Liquidity Calculation: Check Date | FFLQ |
PI_APPL |
SAP_FIN |
| 143 | Program |
RFLQ_TEST_QUERY_B | Test of Bank Statement Queries Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 144 | Program |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 145 | Program |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 146 | Program |
RFLQ_UPLOAD_GRP | Upload the Query Assignment from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 147 | Program |
RFLQ_UPLOAD_INFACC | Upload/Download of Info Accounts (Application) | FFLQ |
PI_APPL |
SAP_FIN |
| 148 | Program |
RFLQ_UPLOAD_POS | Upload of Liquidity Items from Local File (Batch-Input) | FFLQ |
PI_APPL |
SAP_FIN |
| 149 | Program |
RFLQ_UPLOAD_QR | Upload of Queries from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 150 | Program |
RFMCASKV | Display Differences in Cash Discount Clearing | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 151 | Program |
RFMPAY00_F01 | Include RFMPAY00_F01 | FIBL_MPAY |
APPL |
SAP_FIN |
| 152 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
| 153 | Program |
RFPM_CUST_CHECKF01 | Include RFPM_CUST_CHECKF01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | FBAS |
APPL |
SAP_FIN |
| 155 | Program |
RFPOSFD0 | FI Einzelpostenanzeige: FORM-Routinen D* | FBAS |
APPL |
SAP_FIN |
| 156 | Program |
RFPOSFI0 | FI Einzelpostenanzeige: FORM-Routinen I* | FBAS |
APPL |
SAP_FIN |
| 157 | Program |
RFPOSFO0 | FI line item display: FORM routines O* | FBS |
APPL |
SAP_FIN |
| 158 | Program |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS |
APPL |
SAP_FIN |
| 159 | Program |
RFPOSFU0 | FI Einzelpostenanzeige: FORM-Routinen U* | FBAS |
APPL |
SAP_FIN |
| 160 | Program |
RFPOSFW0 | FI Einzelpostenanzeige: FORM-Routinen W* | FBAS |
APPL |
SAP_FIN |
| 161 | Program |
RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | FBAS |
APPL |
SAP_FIN |
| 162 | Program |
RFPOSO00 | ?... | FBAS |
APPL |
SAP_FIN |
| 163 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 164 | Program |
RFPRFIDC | Include RFAPARFC | FBAS |
APPL |
SAP_FIN |
| 165 | Program |
RFPRQP00 | Posting of Cross-Country Bank Account Transafers (per F111) | FMZA |
APPL |
SAP_FIN |
| 166 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 167 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 168 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 169 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 170 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 171 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 172 | Program |
RFRECATM | Manage Text Modules | RE_CA_AP |
EA-FIN |
EA-FIN |
| 173 | Program |
RFREDSSCDELETEVISCAJSETTLREF | Report RFREDSSCDELETEVISCAJSETTLREF | RE_DS_SC |
EA-FIN |
EA-FIN |
| 174 | Program |
RFREDS_CHANGEDOC_DELETE | Deletion of Not-Used Changed Documents | RE_DS_BD |
EA-FIN |
EA-FIN |
| 175 | Program |
RFREIT_OPT_RATE_CALC_TC_MULTI | Option Rates for Correction Objects | RE_IT_OR |
EA-FIN |
EA-FIN |
| 176 | Program |
RFREIT_OPT_RATE_DAILY | Calculate Option Rates to Exact Day | RE_IT_OR |
EA-FIN |
EA-FIN |
| 177 | Program |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP |
APPL |
SAP_FIN |
| 178 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 179 | Program |
RFSCM_ACT_EN | SAP Biller Direct: Program for Active Enrollment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 180 | Program |
RFSCM_BUPA_ACT_EN | Active Enrolment: Offer Customer Use of SAP Biller Direct | FKKB |
FI-CA |
FI-CA |
| 181 | Program |
RFSCM_COUNT_BILLS | EBPP: Number of Bills | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 182 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 183 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 184 | Program |
RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT |
PI_APPL |
SAP_FIN |
| 185 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 186 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RFTBCF00 | Journal: Transactions with Cash Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 188 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 189 | Program |
RFTBJALV | Include für die FORM-Routinen des ALV Tools | FTA |
EA-FINSERV |
EA-FINSERV |
| 190 | Program |
RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | FTA |
EA-FINSERV |
EA-FINSERV |
| 191 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 192 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 193 | Program |
RFTBLL_MASS | Limit Transfer: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 194 | Program |
RFTBLMR1 | Mass Release of Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
RFTBLMR2 | Report for Mass Release of Interim Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 196 | Program |
RFTBLP01 | Logs from Single Transaction Checks | FTLM |
EA-FINSERV |
EA-FINSERV |
| 197 | Program |
RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM |
EA-FINSERV |
EA-FINSERV |
| 198 | Program |
RFTBSTR1 | Standing instructions: Evaluate business partner | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
RFTBUAU1 | Conversion: General Conversion | FBPAR |
APPL |
SAP_APPL |
| 200 | Program |
RFTBUP07 | Display logs | FTBU |
EA-FINSERV |
EA-FINSERV |
| 201 | Program |
RFTMBL01 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 202 | Program |
RFTMWRK0 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 203 | Program |
RFTMWRK1 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 204 | Program |
RFTP_CHECK_MEAL_CODE | Program RFTP_CECK_MEAL_CODE | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 205 | Program |
RFTP_INFO_FLIGHTS_BY_AIRLINE | Hierarchical Overview of Flights by Airline | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 206 | Program |
RFTP_INFO_HOTEL_CHAIN_TURNOVER | Business Volume with Hotel Chains, Hierarchical | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 207 | Program |
RFTP_TEST_WEB_FLIGHT_LOW_FARE | Get Best Price for Flight | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 208 | Program |
RFTP_TEST_WEB_RAILP_INIT_20F01 | Include RFTP_TEST_WEB_TRAIN_INIT_20F01 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 209 | Program |
RFTREY60 | TR-CM Link: Result of Connections Check | FTC |
APPL |
SAP_FIN |
| 210 | Program |
RFTR_ALERTMONITOR_F01 | Include RFTR_MINIALV_ALERTMONITOR_F01 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 211 | Program |
RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT |
EA-FINSERV |
EA-FINSERV |
| 212 | Program |
RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT |
EA-FINSERV |
EA-FINSERV |
| 213 | Program |
RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 214 | Program |
RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
RFTS6500 | Memo Records: List | FF |
APPL |
SAP_FIN |
| 216 | Program |
RFTS7006 | Aufbau Feldkatalog und Ausgabe im ALV | FF |
APPL |
SAP_FIN |
| 217 | Program |
RFTS8006 | Aufbau Feldkatalog und Ausgabe im ALV | FF |
APPL |
SAP_FIN |
| 218 | Program |
RFTVALV1 | Include RFTVALV1: Ausgabe über Listtool der MRM-Reports | FTB |
EA-FINSERV |
EA-FINSERV |
| 219 | Program |
RFTVEXPO_FORMS | Historische Zeitreihe von Wertpapieränderungen aufbauen | FTB |
EA-FINSERV |
EA-FINSERV |
| 220 | Program |
RFTVSF01 | Routinen zur Bildschirmausgabe | FTB |
EA-FINSERV |
EA-FINSERV |
| 221 | Program |
RFTX77S3_ALV | Include RFTX77S3_ALV | FTD |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 223 | Program |
RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 225 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 226 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 227 | Program |
RFUMSV49R_ALV_INIT | Include RFUMSV49R_ALV_INIT | ID-FI-KR |
APPL |
SAP_FIN |
| 228 | Program |
RFUSVB10_ALV1 | Include RFUSVB10_ALV1 | FREP |
APPL |
SAP_FIN |
| 229 | Program |
RFUSVJ10_ALV1 | Include RFUSVJ10_ALV1 | FREP |
APPL |
SAP_FIN |
| 230 | Program |
RFUTFBRA | Analysis of Last Call to 'Reset Clearing with Negative Posting' | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
RFUVDE00 | Print Program: Advance Return for Tax on Sales/Purchases (Germany) | FREP |
APPL |
SAP_FIN |
| 232 | Program |
RFUVPT00_ALVLIST | Include RFUVPT00_ALVLIST | FREP |
APPL |
SAP_FIN |
| 233 | Program |
RFVALU02 | FI Valuation Lists | GLT0 |
APPL |
SAP_FIN |
| 234 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 235 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 236 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 237 | Program |
RFVBSTR1 | Loans: Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 238 | Program |
RFVDDISB_MIGRATE_F01 | Include RFVDDISB_MIGRATE_F01 | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 239 | Program |
RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV |
EA-FINSERV |
EA-FINSERV |
| 240 | Program |
RFVDPA03 | File Evaluation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RFVDTXBA | Where-Used List for Text Modules | FVVD |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RFVDTXBA2 | Where-Used List for Text Modules | FVVD |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
RFVDTXBAF2 | Include RFVDTXBAF2 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 244 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 245 | Program |
RFVD_ARC_DEL_EUCR_ZUZ | Loan Document Archiving: Delete Reorg. Records for EU Adjustment (ZUZ) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 246 | Program |
RFVD_ARC_EXCL_SET | Loan Document Archiving: Set or Delete Archiving Lock | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 247 | Program |
RFVD_COMPRESSION_CHECK | Document Data Summarization: Check Program | FVVD |
EA-FINSERV |
EA-FINSERV |
| 248 | Program |
RFVD_COMPRESSION_EXCL_SET | Loan Document Summarization: Set or Delete Summarization Lock | FVVD |
EA-FINSERV |
EA-FINSERV |
| 249 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 250 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 251 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 252 | Program |
RFVIAB_ALV01 | Posting on Assets / Correction Items | FVVI |
APPL |
SAP_FIN |
| 253 | Program |
RFVIAEUG | Allocation per Tenant | FVVI |
APPL |
SAP_FIN |
| 254 | Program |
RFVIBEBASEF01 | Include RFVIBEBASEF01 | REIT |
APPL |
SAP_FIN |
| 255 | Program |
RFVIBEPP | Cash flow correction after EMU conversion | FEUV |
APPL |
SAP_FIN |
| 256 | Program |
RFVIBETAXDF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 257 | Program |
RFVIHKDR_ME_MV_SELECT | List Rental Units and Rental Agreements | FVVI |
APPL |
SAP_FIN |
| 258 | Program |
RFVIHKDR_SHEIZZ | Selection of Rental Units and Rental Agreements for a Heating System | FVVI |
APPL |
SAP_FIN |
| 259 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 260 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 261 | Program |
RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI |
APPL |
SAP_FIN |
| 262 | Program |
RFVIITOR10 | Overview of Option Rates for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 263 | Program |
RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | FVVI |
APPL |
SAP_FIN |
| 264 | Program |
RFVIKOZU | Account Assignment Allocation | FVVI |
APPL |
SAP_FIN |
| 265 | Program |
RFVIKOZUAE | Account Assignment Allocation for Settlement Units | FVVI |
APPL |
SAP_FIN |
| 266 | Program |
RFVIKOZUVW | Account Assignment Allocation for Management Contracts | FVVI |
APPL |
SAP_FIN |
| 267 | Program |
RFVINK31 | Display Master SUs with Participating SUs in ALV | FVVI |
APPL |
SAP_FIN |
| 268 | Program |
RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 269 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 270 | Program |
RFVIRS00 | Resubmission Data Selection | FVVICN |
APPL |
SAP_FIN |
| 271 | Program |
RFVISETBEBASEF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 272 | Program |
RFVITIV25_AVERAGE | Calculation of Average | FVVI |
APPL |
SAP_FIN |
| 273 | Program |
RFVITXBA | Where-Used List for Text Modules | FVVI |
APPL |
SAP_FIN |
| 274 | Program |
RFVITXBAF2 | Include RFVITXBAF2 | FVVI |
APPL |
SAP_FIN |
| 275 | Program |
RFVIWBHI | RE-WB: Reporting | FVVIDE |
APPL |
SAP_FIN |
| 276 | Program |
RFVI_ANCO_VIBEBE_OS | Correction/Analysis of Tables VIBEBE, VIBEOS | FVVI |
APPL |
SAP_FIN |
| 277 | Program |
RFVI_ANCO_VITAXA | Correction/Maintenance Program VITAXA | FVVI |
APPL |
SAP_FIN |
| 278 | Program |
RFVI_ANCO_VITAXD | Correction/Maintenance Program VITAXD | FVVI |
APPL |
SAP_FIN |
| 279 | Program |
RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI |
APPL |
SAP_FIN |
| 280 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 281 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 282 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 283 | Program |
RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP |
APPL |
SAP_FIN |
| 284 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 285 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 286 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 287 | Program |
RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | FREP |
APPL |
SAP_FIN |
| 288 | Program |
RFWT1000F01 | Include RFWT1000F01 | FWTI |
APPL |
SAP_FIN |
| 289 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 290 | Program |
RFZ30LIS | Include RFZ30LIS | FBZ |
APPL |
SAP_FIN |
| 291 | Program |
RGALLOC3 | Allocation: Delete Line Items No Longer Needed | GALC |
APPL |
SAP_FIN |
| 292 | Program |
RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 293 | Program |
RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 294 | Program |
RGICGLU2 | FI-SL: Update Internal Structure GLU2 | GBAS |
APPL |
SAP_FIN |
| 295 | Program |
RGJACD00 | Display Change Documents for Joint Operating Agreement | GJVA |
EA-JVA |
EA-FIN |
| 296 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 297 | Program |
RGJESC00 | Overhead Rate Escalation/Reduction Calculation | GJVA |
EA-JVA |
EA-FIN |
| 298 | Program |
RGJGLXC1 | Activate company in JV | GJV2 |
EA-JVA |
EA-FIN |
| 299 | Program |
RGJJVD00 | Joint Venture Detailed Information | GJV2 |
EA-JVA |
EA-FIN |
| 300 | Program |
RGJOAD00 | Joint Operating Agreement Detailed Information | GJVA |
EA-JVA |
EA-FIN |
| 301 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 302 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 303 | Program |
RGJVBR10 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 304 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 305 | Program |
RGJVEVNT | Display event table | GJV2 |
EA-JVA |
EA-FIN |
| 306 | Program |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA |
EA-JVA |
EA-FIN |
| 307 | Program |
RGJVHBCH | House Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 308 | Program |
RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | GJVA |
EA-JVA |
EA-FIN |
| 309 | Program |
RGJV_DOC_COMPARE_ALV | JV document compare - ALV routines | GJVA |
EA-JVA |
EA-FIN |
| 310 | Program |
RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA |
EA-JVA |
EA-FIN |
| 311 | Program |
RGPSA_BCF | Year End Carry Forward Selection Screen | GJPSA |
EA-JVA |
EA-FIN |
| 312 | Program |
RGPSA_CALC_PROCESS | PSA Calculation | GJPSA |
EA-JVA |
EA-FIN |
| 313 | Program |
RGPSA_PARTNER_LIST | Partner List Report | GJPSA |
EA-JVA |
EA-FIN |
| 314 | Program |
RGPSA_PI_MALAYSIA_PRINT_ALV | Include RGPSA_PI_MALAYSIA_PRINT_ALV | GJPSA |
EA-JVA |
EA-FIN |
| 315 | Program |
RGPSA_REP_STORAGE_ALV_FORMS | Include RGPSA_REP_STORAGE_ALV_FORMS | GJPSA |
EA-JVA |
EA-FIN |
| 316 | Program |
RGRDCJ10 | Directory: Report Group | GRWT |
APPL |
SAP_FIN |
| 317 | Program |
RGRDCL00 | Report Writer: Library Catalog | GRWT |
APPL |
SAP_FIN |
| 318 | Program |
RGRDCL10 | Directory: Library | GRWT |
APPL |
SAP_FIN |
| 319 | Program |
RGRDCR10 | Directory: Report | GRWT |
APPL |
SAP_FIN |
| 320 | Program |
RGRPGF01 | Include RGRPGF01 | GRPG |
APPL |
SAP_APPL |
| 321 | Program |
RGRTINCL | Common Include for Transport Programs | GRWT |
APPL |
SAP_FIN |
| 322 | Program |
RGRWMINIALV | Output Report Writer Report as MiniALV | WAO_REPORT_WRITER |
PI_APPL |
SAP_FIN |
| 323 | Program |
RGRWPORTALALV | Display Report Writer Report After Drilling Down from Portal | WAO_REPORT_WRITER |
PI_APPL |
SAP_FIN |
| 324 | Program |
RGRWPORTALALVNEW | Display Report Writer Report After Drilling Down from Portal | WAO_REPORT_WRITER |
PI_APPL |
SAP_FIN |
| 325 | Program |
RGSCOMPARE | Comparison of Hierarchies: Find Common Values | GBSE |
APPL |
SAP_FIN |
| 326 | Program |
RGSNUS00 | Unused Sets | GBSE |
APPL |
SAP_FIN |
| 327 | Program |
RGUC882C | Copy the Posting and Check Indicator in T886A, T886B and T886C | GBAS |
APPL |
SAP_FIN |
| 328 | Program |
RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | GBAS |
APPL |
SAP_FIN |
| 329 | Program |
RGUDBANA_INCL_ALV | Include program for ALV routines in RGUGDBAN | GBAS |
APPL |
SAP_FIN |
| 330 | Program |
RGUREC40 | Transfer Opening Balance of Stat. Key Figures (Type 1) | GBAS |
APPL |
SAP_FIN |
| 331 | Program |
RGUSI100 | Find Values in Sets | GBSE |
APPL |
SAP_FIN |
| 332 | Program |
RHALEACU | HR: Auto Customizing for Distribution Model 'HR and RW/LO' | PP0A |
HR |
SAP_HRRXX |
| 333 | Program |
RHANALYSIS_TOOLF01 | Include RHANALYSIS_TOOLF01 | SP00 |
BASIS |
SAP_BASIS |
| 334 | Program |
RHARCH02 | Include RHARCH02 | PP09 |
HR |
SAP_HRGXX |
| 335 | Program |
RHAUTH01 | Display Authorization Views | SP00 |
BASIS |
SAP_BASIS |
| 336 | Program |
RHBAUS04 | Delete obsolete entries in table T77UA | PP00 |
HR |
SAP_HRRXX |
| 337 | Program |
RHBAUSF01 | Include RHBAUSF01 | SP00 |
BASIS |
SAP_BASIS |
| 338 | Program |
RHBEGDA0 | Set new start date | SP00 |
BASIS |
SAP_BASIS |
| 339 | Program |
RHBELNRFIX | Check Documents in Training and Event Management | PP09 |
HR |
SAP_HRGXX |
| 340 | Program |
RHBUCH00_LSO | Bookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 341 | Program |
RHBUDG00 | Budget Comparison | PP09 |
HR |
SAP_HRGXX |
| 342 | Program |
RHBUDG00F14 | FORM FIELDCAT_INIT2 für Form SHOW_BUDGET | PP09 |
HR |
SAP_HRGXX |
| 343 | Program |
RHBUDG00F16 | FORM FIELDCAT_INIT | PP09 |
HR |
SAP_HRGXX |
| 344 | Program |
RHBUDG00F18 | FORM FIELDCAT_INIT3 für Form SHOW_BOOKINGS | PP09 |
HR |
SAP_HRGXX |
| 345 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 346 | Program |
RHCHECKI | Display/Adjust Relationships with Different Inverse Relationship | PP09 |
HR |
SAP_HRGXX |
| 347 | Program |
RHCHECK_AUTH_HANA | Check Authorization Profiles (HANA Versus Standard DB) | SP00 |
BASIS |
SAP_BASIS |
| 348 | Program |
RHCHEXOB | Relationships of Nonexistent External Objects | SP00 |
BASIS |
SAP_BASIS |
| 349 | Program |
RHCHEXOBF01 | Include RHCHEXOBF01 | SP00 |
BASIS |
SAP_BASIS |
| 350 | Program |
RHCMPCOMPARE_PL00 | Compare Actual Base Salary to Planned Compensation | PCMP |
HR |
SAP_HRRXX |
| 351 | Program |
RHCMPCREATE_ADJUSTMENTS_F03 | Include RHCMPCREATE_ADJUSTMENTS_F03 | PCMP |
HR |
SAP_HRRXX |
| 352 | Program |
RHCOPL00 | Copy Plan Version | SP00 |
BASIS |
SAP_BASIS |
| 353 | Program |
RHCOPY00 | Copy Object | SP00 |
BASIS |
SAP_BASIS |
| 354 | Program |
RHCOPYSTRUCT | Copy structures | SP00 |
BASIS |
SAP_BASIS |
| 355 | Program |
RHCOSTDIST00 | Determine Cost Distribution | PP00 |
HR |
SAP_HRRXX |
| 356 | Program |
RHCTIMCO | Program RHCTIMCO | SP00 |
BASIS |
SAP_BASIS |
| 357 | Program |
RHDBST00 | Personnel Planning Database Statistics | SP00 |
BASIS |
SAP_BASIS |
| 358 | Program |
RHECM_ADJ_SALARY_STRUCF03 | Update of Pay Grade Amounts: Form Routines for Data Display / Handling | PAOC_ECM_JPR_BL |
EA-HR |
EA-HRGXX |
| 359 | Program |
RHEWUV21CHECK | Checking Business Event Prices After Euro Conversion | PP09 |
HR |
SAP_HRGXX |
| 360 | Program |
RHFILLPOS | Program RHFILLPOS | PP00 |
HR |
SAP_HRRXX |
| 361 | Program |
RHFILLPOSTOP | Include RHFILLPOSTOP | PP00 |
HR |
SAP_HRRXX |
| 362 | Program |
RHFREE00 | Display related or unrelated objects | SP00 |
BASIS |
SAP_BASIS |
| 363 | Program |
RHGRENZ0 | Delimit Objects | SP00 |
BASIS |
SAP_BASIS |
| 364 | Program |
RHGRENZ1 | Set New End Date | SP00 |
BASIS |
SAP_BASIS |
| 365 | Program |
RHGRENZ2 | Delimit Infotypes | SP00 |
BASIS |
SAP_BASIS |
| 366 | Program |
RHGRENZ4 | Set New End Date | SP00 |
BASIS |
SAP_BASIS |
| 367 | Program |
RHHCP_DC_LOG | Logging for Both Data Collection Programs | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 368 | Program |
RHHCP_DETAIL_LIST_CHANGES_F | Include RHHCP_DETAIL_LIST_CHANGES_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 369 | Program |
RHHCP_PLAN_LIST_CMP_PLANS_CAT | Include RHHCP_PLAN_LIST_CMP_PLANS_CAT | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 370 | Program |
RHHCP_PLAN_LIST_RESULTS_F_CAT | Include RHHCP_PLAN_LIST_RESULTS_F_CAT | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 371 | Program |
RHHCP_PLAN_RELINFO_CHECK_F | Include RHHCP_PLAN_RELINFO_CHECK_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 372 | Program |
RHHISTO0 | Creating/removing historical records for objects | SP00 |
BASIS |
SAP_BASIS |
| 373 | Program |
RHINFAW0_ALV | Include RHINFAWBINE_ALV | PP00 |
HR |
SAP_HRRXX |
| 374 | Program |
RHINLV10_LSO_I | Include for program RHINLV10_LSO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 375 | Program |
RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 |
HR |
SAP_HRRXX |
| 376 | Program |
RHINTE30 | Transfer org. assignment in batch input folder for infotype 0001 | PP00 |
HR |
SAP_HRRXX |
| 377 | Program |
RHINTEVP_ALV_SUBR | Include RHINTEVP_ALV_SUBR | P20P_PA |
HR |
SAP_HRCNO |
| 378 | Program |
RHIQ_UCAS_APPLICANT_STATUS_F01 | Include RHIQ_UCAS_APPLICANT_STATUS_F01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 379 | Program |
RHIQ_UCAS_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 380 | Program |
RHIQ_UCAS_ERROR_LIST | List UCAS Error responses | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 381 | Program |
RHIQ_UCAS_LINK_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 382 | Program |
RHIQ_UCAS_LINK_GET_ODL_LIST | Get Outstanding decision list from UCAS | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 383 | Program |
RHIQ_UCAS_VIEW | UCAS: View UCAS File | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 384 | Program |
RHKBRO10 | Business Event Dates | PP09 |
HR |
SAP_HRGXX |
| 385 | Program |
RHKBRO10_LSO | Course Dates | LSO_TM_CO |
LSO |
EA-HRGXX |
| 386 | Program |
RHLDRGU0PBSF02 | Include RHLRIFU0PBSF02 | P10PA |
HR |
SAP_HRCUS |
| 387 | Program |
RHLRIFU0PBSF02 | Include RHLRIFU0PBSF02 | P10PA |
HR |
SAP_HRCUS |
| 388 | Program |
RHMARP00 | Material Requirements per Business Event | PP09 |
HR |
SAP_HRGXX |
| 389 | Program |
RHMARP00_LSO | Material Requirements per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 390 | Program |
RHMOVE60 | Further Transport of Planning Objects | SP00 |
BASIS |
SAP_BASIS |
| 391 | Program |
RHOMATTRIBUTES_CONSISTENCY | Consistency Check: Characteristics Generic Attributes | SP0A |
BASIS |
SAP_BASIS |
| 392 | Program |
RHPAYSC0 | Display Pay Scale Structure | PCMP |
HR |
SAP_HRRXX |
| 393 | Program |
RHPEPP20 | Objects Without Qualifications or Requirements | PPPE |
ABA |
SAP_ABA |
| 394 | Program |
RHPEPP21 | Objects With Non-Rated Qualifications or Requirements | PPPE |
ABA |
SAP_ABA |
| 395 | Program |
RHPE_QUALI_PRO_ORGUNIT | Qualifications Overview | PPPE |
ABA |
SAP_ABA |
| 396 | Program |
RHPE_Q_PRO_ORGUNIT_MAINTAINED | Overview: Maintained Qualifications | PPPE |
ABA |
SAP_ABA |
| 397 | Program |
RHPE_SPLAN_FOR_O | Succession overview | PPPE |
ABA |
SAP_ABA |
| 398 | Program |
RHPMBART | Staffing types | PM01 |
HR |
SAP_HRRXX |
| 399 | Program |
RHPMBUFI | Financing from budgets of budget structure elements | PM01 |
HR |
SAP_HRRXX |
| 400 | Program |
RHPMDA01 | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 401 | Program |
RHPMFART | Finanzierungsarten | PM01 |
HR |
SAP_HRRXX |
| 402 | Program |
RHPMLDP1 | Report on Teaching Hours | PM01 |
HR |
SAP_HRRXX |
| 403 | Program |
RHPMLIFI | Financing Overview | PM01 |
HR |
SAP_HRRXX |
| 404 | Program |
RHPMOFIN | Financing in organizational unit | PM01 |
HR |
SAP_HRRXX |
| 405 | Program |
RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 |
HR |
SAP_HRRXX |
| 406 | Program |
RHPMSTOV | FTE Limits | PM01 |
HR |
SAP_HRRXX |
| 407 | Program |
RHPMSTPL | Position Plan | PM01 |
HR |
SAP_HRRXX |
| 408 | Program |
RHPMSTUE | Budget in FTE | PM01 |
HR |
SAP_HRRXX |
| 409 | Program |
RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 |
HR |
SAP_HRRXX |
| 410 | Program |
RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 |
HR |
SAP_HRRXX |
| 411 | Program |
RHPMTODO | Different Evaluations | PM01 |
HR |
SAP_HRRXX |
| 412 | Program |
RHPMVMFS | Available Budget per Budget Structure Element | PM01 |
HR |
SAP_HRRXX |
| 413 | Program |
RHPMXFORT_CHECK | Check rules carried forward | PM01 |
HR |
SAP_HRRXX |
| 414 | Program |
RHPMZWBI | Earmarking Infringements | PM01 |
HR |
SAP_HRRXX |
| 415 | Program |
RHPMZWSH | Anzeige von Zweckbindungen | PM01 |
HR |
SAP_HRRXX |
| 416 | Program |
RHPP25L2 | Display an Existing Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 417 | Program |
RHPP25PD | Personnel Cost Planning: Display/Delete Payroll Results | PP07 |
HR |
SAP_HRRXX |
| 418 | Program |
RHPROFL0 | Generate User Authorizations | SP00 |
BASIS |
SAP_BASIS |
| 419 | Program |
RHREFDOCCHECK | Reference Document Checks | PP09 |
HR |
SAP_HRGXX |
| 420 | Program |
RHREPL10 | Replace User with Person in Holder Relationships | PP00 |
HR |
SAP_HRRXX |
| 421 | Program |
RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 422 | Program |
RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 423 | Program |
RHRFPM_FIN_CHECK_MODIFY_FIEF01 | Include RHRFPM_FIN_CHECK_MODIFY_FIEF01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 424 | Program |
RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 425 | Program |
RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 426 | Program |
RHRFPM_ZWBI | Check Violation of Earmarking | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 427 | Program |
RHRHDL00 | Delete Data Records from Personnel Planning Database | SP00 |
BASIS |
SAP_BASIS |
| 428 | Program |
RHSBES00 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 429 | Program |
RHSBES10 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 430 | Program |
RHSCRP00 | Job and Position Description | PP00 |
HR |
SAP_HRRXX |
| 431 | Program |
RHSCRP00_ALV | Include RHSCRP00_ALV | PP00 |
HR |
SAP_HRRXX |
| 432 | Program |
RHSOLO00 | Planned Labor Costs | PCMP |
HR |
SAP_HRRXX |
| 433 | Program |
RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 |
HR |
SAP_HRGXX |
| 434 | Program |
RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 |
HR |
SAP_HRGXX |
| 435 | Program |
RHSTAB00 | Display Staff Functions | PP00 |
HR |
SAP_HRRXX |
| 436 | Program |
RHSTEL00 | Job Index | PP00 |
HR |
SAP_HRRXX |
| 437 | Program |
RHTEILN0_LSO | Participant List | LSO_TM_CO |
LSO |
EA-HRGXX |
| 438 | Program |
RHUM770A | Conversion Report for Table T770A | PP09 |
HR |
SAP_HRGXX |
| 439 | Program |
RHUSERRELATIONS | Display User Assignments | PP00 |
HR |
SAP_HRRXX |
| 440 | Program |
RHVOPOS0 | Vacant positions | PP00 |
HR |
SAP_HRRXX |
| 441 | Program |
RHVOPOS1 | Obsolete positions | PP00 |
HR |
SAP_HRRXX |
| 442 | Program |
RHWSDEL0 | List of All Workflow Template Versions | SP00 |
BASIS |
SAP_BASIS |
| 443 | Program |
RH_COMPARE_OPT | Compare Standard with DBSYS_OPT_HRBAS00_HIERTRAV | SP00 |
BASIS |
SAP_BASIS |
| 444 | Program |
RH_COPY_ACTUAL_TO_BUDGET | Copying the Current Required Positions into a Planning Type | PP00 |
HR |
SAP_HRRXX |
| 445 | Program |
RH_COPY_BUDGET_PLANNING | Copying Quota Planning into Another Planning Type | PP00 |
HR |
SAP_HRRXX |
| 446 | Program |
RH_DELETE_FREE_POSITIONS | Delete unoccupied positions on key date | PP00 |
HR |
SAP_HRRXX |
| 447 | Program |
RH_ENHANCE_BP_TEMPLATE | Program RH_ENHANCE_BP_TEMPLATE | BP0A_ORGX |
ABA |
SAP_ABA |
| 448 | Program |
RH_EXECUTE_EARMARKS | Report for execution of personnel actions for designated persons | PP00 |
HR |
SAP_HRRXX |
| 449 | Program |
RH_FREEZE_BUDGET | Freeze Planned Quota | PP00 |
HR |
SAP_HRRXX |
| 450 | Program |
RH_GEN_AND_RED_FROM_BUDGET | Generation of positions for quota planning | PP00 |
HR |
SAP_HRRXX |
| 451 | Program |
RH_GEN_AND_RED_FROM_BUDGET_F01 | Include RH_GEN_AND_RED_FROM_BUDGET_F01 | PP00 |
HR |
SAP_HRRXX |
| 452 | Program |
RH_ICP_CONSM_DELETE_F01 | Include RH_ICP_CONSM_DELETE_F01 | HCM_CO_ICP_FRAMEWORK |
BS_REUSE |
SAP_BS_FND |
| 453 | Program |
RICL_DISPLAY_CLAIM_NOTES | Display Notes on Claim | ICL_CDC |
FS-CM |
INSURANCE |
| 454 | Program |
RICL_SET_USER_GROUP | Assign User to a Claim Handler Group | ICL_BASIS |
FS-CM |
INSURANCE |
| 455 | Program |
RIEQCM_BACKUP_COMPARE | Comparison of Data Backup with History | IEQCM_BE |
APPL |
SAP_APPL |
| 456 | Program |
RIGC0009 | GBC: Reorganization | EEWM_GBC |
ABA |
SAP_ABA |
| 457 | Program |
RIINV00 | INVENTORY_PROBLEM_RECOGNIZE | IQSM |
APPL |
SAP_APPL |
| 458 | Program |
RIMAT000 | Material Where-Used List | IWO2 |
APPL |
SAP_APPL |
| 459 | Program |
RIMMSF20 | Listdaten | IQSM |
APPL |
SAP_APPL |
| 460 | Program |
RIMMSF30 | Include RIMMSF30 - Popupdaten | IQSM |
APPL |
SAP_APPL |
| 461 | Program |
RIMPTR00 | Transfer of Measurement and Counter Readings: Proposals | IMRC |
APPL |
SAP_APPL |
| 462 | Program |
RIMUMSAM | Sales Reports History (lease-out) | FVVI |
APPL |
SAP_FIN |
| 463 | Program |
RINTCON_C | Converting Internet Customers to Consumers | VS |
APPL |
SAP_APPL |
| 464 | Program |
RIVAEP20N | List of rental units | FVVI |
APPL |
SAP_FIN |
| 465 | Program |
RIWC0020 | WCM: Mobile Processing - Overview of Operational Lists | WCM |
EA-PLM |
EA-APPL |
| 466 | Program |
RJBDEXTKNZBELI01 | Include MJBR10O05 | JBR |
EA-FINSERV |
EA-FINSERV |
| 467 | Program |
RJBDKEEXITS | Program RJBDKEEXITS | JBKE |
EA-FINSERV |
EA-FINSERV |
| 468 | Program |
RJBRSTDAF01 | Dataset Management: FORM Routings | FTBB |
EA-FINSERV |
EA-FINSERV |
| 469 | Program |
RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | JSD |
IS-M |
IS-M |
| 470 | Program |
RJG_TXJCD_DETERMINE | IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) | JSD |
IS-M |
IS-M |
| 471 | Program |
RJHBEDP4 | IS-M/AM: Local Windows Planning | JAS |
IS-M |
IS-M |
| 472 | Program |
RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | JAS |
IS-M |
IS-M |
| 473 | Program |
RJHFECH_EXEC | Analyze Revenue Object Document | JAS |
IS-M |
IS-M |
| 474 | Program |
RJHNST03 | IS-M/AM: Output Overview | JAS |
IS-M |
IS-M |
| 475 | Program |
RJITBFLF05 | Include RJITBFLF05 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 476 | Program |
RJITFCAD | Listviewer: Feldkatalog hinzufügen | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 477 | Program |
RJITFER_FKAT_BUILD | Aufbauen Feldkatalog für Fertigmeldungsreport | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 478 | Program |
RJITFER_FKAT_COMP_BUILD | Include RJITFER_FKAT_COMP_BUILD | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 479 | Program |
RJITKMP_DISTRIBUTE | Include RJITKMP_DISTRIBUTE | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 480 | Program |
RJITLAB001 | JIT: matching JIT calls with JIT/forecast delivery schedule reqmts | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 481 | Program |
RJITLAB001F01 | Include RJITLAB001F01 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 482 | Program |
RJJCD001 | IS-M: Change Documents | JAS |
IS-M |
IS-M |
| 483 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 484 | Program |
RJKAMORTIZE_SHORT_LOG | IS-M/SD: Overview of Amortization Runs | JSD |
IS-M |
IS-M |
| 485 | Program |
RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | JSD |
IS-M |
IS-M |
| 486 | Program |
RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | JSD |
IS-M |
IS-M |
| 487 | Program |
RJKSAG11 | Where-Used List for Business Partner | JSD |
IS-M |
IS-M |
| 488 | Program |
RJKUEBSP | IS-M/SD: Orders with Monitoring Block | JSD |
IS-M |
IS-M |
| 489 | Program |
RJL_OAUL | IS-M/SD: Worklist of Settlements Not Transferred | JSD |
IS-M |
IS-M |
| 490 | Program |
RJSLJ002 | IS-M/SD: Find Change Number | JMDGEN |
IS-M |
IS-M |
| 491 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 492 | Program |
RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 493 | Program |
RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | KAO |
APPL |
SAP_FIN |
| 494 | Program |
RKAGJOBL | Fiscal year close: Carry forward commitment | KAO |
APPL |
SAP_FIN |
| 495 | Program |
RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | KAO |
APPL |
SAP_FIN |
| 496 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 497 | Program |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 498 | Program |
RKCSE001 | Selection: Profitability analysis | KC_NU |
APPL_NU |
SAP_FIN |
| 499 | Program |
RKCSENNN | Raw data displayer | KC |
APPL |
SAP_FIN |
| 500 | Program |
RKCVARGR | Save Variable Groups as Variants in EIS | KC_NU |
APPL_NU |
SAP_FIN |
