Where Used List (Program) for SAP ABAP Table/Structure Field DD03P-OUTPUTLEN (DD03P)
SAP ABAP Table/Structure Field DD03P - OUTPUTLEN (DD03P) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RKC_FLEX_UPL_SOS | Include RKC_FLEX_UPL_SOS | KPP | APPL | SAP_FIN |
2 | Program | RKDAGGFI | Display Structure: $STRUCTURE$ | FTI | EA-FINSERV | EA-FINSERV |
3 | Program | RKDREOFO | Reorganize Forms | KC_NU | APPL_NU | SAP_FIN |
4 | Program | RKDREOI2 | Gemeinsam genutzte Programmteile für RKDREODA und RKDREOBE (Protokolle | KC_NU | APPL_NU | SAP_FIN |
5 | Program | RKDREOVG | Reorganization of variant groups | KC_NU | APPL_NU | SAP_FIN |
6 | Program | RKDSTRUC | Display structure: $STRUCTURE$ | KC_NU | APPL_NU | SAP_FIN |
7 | Program | RKE27SHOW_ALV | Include RKE27SHOW_ALV | KE | APPL | SAP_FIN |
8 | Program | RKEABSHOW_ALV | Include RKEABSHOW_ALV | KE | APPL | SAP_FIN |
9 | Program | RKEAE005_ALV | Include RKEAE005_ALV | KE | APPL | SAP_FIN |
10 | Program | RKEAE010_ALV | Include RKEAE010_ALV | KE | APPL | SAP_FIN |
11 | Program | RKEAEDEL | Delete Sales Orders Containing Errors | KE | APPL | SAP_FIN |
12 | Program | RKEAEERR | Display Sales Orders Containing Errors | KE | APPL | SAP_FIN |
13 | Program | RKEAEMOD | Incorrect data - change "BTCI" indicator | KE | APPL | SAP_FIN |
14 | Program | RKEB0502 | Structure: Overview | KE | APPL | SAP_FIN |
15 | Program | RKEBW10T | Global Declarations and Definitions | KERS | PI_APPL | SAP_FIN |
16 | Program | RKECRM40 | Integration CRM / CO-PA: Release-Dependent Objects From 4.0B | KECRM40 | PI_APPL | SAP_FIN |
17 | Program | RKEDRPRINT_NEW | Characteristic Derivation: Overview | KE | APPL | SAP_FIN |
18 | Program | RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO | APPL | SAP_FIN |
19 | Program | RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO | APPL | SAP_FIN |
20 | Program | RKEO_ALTPCREL_FREEZE | Conversion of Standard Assignment of Profit Center to Alternative | KEO | APPL | SAP_FIN |
21 | Program | RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | KEO | APPL | SAP_FIN |
22 | Program | RKEPAEDI | Use of Characteristics/Value Fields in Segment Types | KE | APPL | SAP_FIN |
23 | Program | RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | KE1C | APPL | SAP_FIN |
24 | Program | RKEPLPPR | Check plan structure | KE | APPL | SAP_FIN |
25 | Program | RKEPLUMS | CO-PA: Convert Planning 2.2 -> 3.0 | KE | APPL | SAP_FIN |
26 | Program | RKEREOLT | Reorganize Long Texts for CO-PA Planning | KE | APPL | SAP_FIN |
27 | Program | RKERV002 | Transfer SD Billing Documents to CO-PA | KE | APPL | SAP_FIN |
28 | Program | RKERV002_ALV | Include RKERV002_ALV | KE | APPL | SAP_FIN |
29 | Program | RKETREPROP | Create Automatic Suggestion for Summarization Levels | KE_DB | APPL | SAP_FIN |
30 | Program | RKETREPROP_RESULT_IMPL | Include RKETREPROP_RESULT_IMPL | KE_DB | APPL | SAP_FIN |
31 | Program | RKE_ANALYSE_COPA | CO-PA Analysis Program | KE | APPL | SAP_FIN |
32 | Program | RKE_ANALYSE_COPA_VIEW | Include RKE_ANALYSE_COPA_VIEW | KE | APPL | SAP_FIN |
33 | Program | RKE_ANALYSE_ERKRS_INDEP_1 | Overview of CO-PA Transaction Data (Across All Operating Concerns) | KE | APPL | SAP_FIN |
34 | Program | RKE_CHACO_FIELD_ASSIGNMENT | Assignment of Fields from Source + Target Operating Concern | KE | APPL | SAP_FIN |
35 | Program | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | KE | APPL | SAP_FIN |
36 | Program | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | KE | APPL | SAP_FIN |
37 | Program | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | KE | APPL | SAP_FIN |
38 | Program | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | KE | APPL | SAP_FIN |
39 | Program | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | KE | APPL | SAP_FIN |
40 | Program | RKE_CHACO_PROTOCOLS | Change of the Assignment KOKRS - ERKRS: Log Administration | KE | APPL | SAP_FIN |
41 | Program | RKE_VFIELD_KEYFIG_LIST | Program RKE_VFIELD_KEYFIG_LIST | KE | APPL | SAP_FIN |
42 | Program | RKFMS005 | Reconstructions of table FMSU based on table COFP | KAFM | APPL | SAP_APPL |
43 | Program | RKFPP_FORMS | Include RKFPP_FORMS | KFPR | APPL | SAP_APPL |
44 | Program | RKKB203F | Control Parameters for Information System: Form Routines | KKB | APPL | SAP_FIN |
45 | Program | RKKB203FN | Steuerungsparameter Infosystem: Formroutinen | KKB | APPL | SAP_FIN |
46 | Program | RKKBCAL0 | List of Existing Material Cost Estimates | KKB | APPL | SAP_FIN |
47 | Program | RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB | APPL | SAP_FIN |
48 | Program | RKKBITF9 | Changeover to REUSE Modules | KKB | APPL | SAP_FIN |
49 | Program | RKKBMLMAT | Material List: Prices and Inventory Values | KKB | APPL | SAP_FIN |
50 | Program | RKKBRLIS | Report List | KKB | APPL | SAP_FIN |
51 | Program | RKKELIS2 | Include 2 for List of Unit Cost Estimates | KKEK | APPL | SAP_FIN |
52 | Program | RKKPHIE1 | Display Cost Object Hierarchy: Selection | KKPH | APPL | SAP_FIN |
53 | Program | RKKPPV01 | Delete Cost Objects | KKP | APPL | SAP_FIN |
54 | Program | RKKP_KTRH_DISPLAY | Display Cost Object Hierarchy: Selection | KKPH | APPL | SAP_FIN |
55 | Program | RKLEXT02 | Display External Transactions | FTBK | EA-FINSERV | EA-FINSERV |
56 | Program | RKLFZMD01 | CL: Master Data Reporting for Facilities | FTBK01 | EA-FINSERV | EA-FINSERV |
57 | Program | RKLSI | Credit Limit: Display Collateral | FTBK | EA-FINSERV | EA-FINSERV |
58 | Program | RKLSIBELI01 | Include MKLSI01TOP | FTBK | EA-FINSERV | EA-FINSERV |
59 | Program | RKLSI_OLD | Credit Limit: Display Collateral | FTBK | EA-FINSERV | EA-FINSERV |
60 | Program | RKOLIS00 | Mass processing for internal orders | KAUF | APPL | SAP_FIN |
61 | Program | RKPEP000 | Project line items | KAP4 | APPL | SAP_APPL |
62 | Program | RKPORBF1STAT | Set "Order Accepted" Status | KAPA | APPL | SAP_APPL |
63 | Program | RKPS2F01 | Include RKPS2F01 | KAP6 | APPL | SAP_APPL |
64 | Program | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS | APPL | SAP_APPL |
65 | Program | RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | KAP0 | APPL | SAP_APPL |
66 | Program | RKSCHEM1 | List Overview for Structure Maintenance | KACT | APPL | SAP_FIN |
67 | Program | RKSCUS01 | Delete Transaction Data | KBAS | APPL | SAP_FIN |
68 | Program | RKWBSK00 | Master Data Report - Statistical Key Figures | KABC | APPL | SAP_FIN |
69 | Program | RK_PKOSA_MULTI_CREATE | Create Multiple Product Cost Collectors for Production Versions | KKPK | APPL | SAP_FIN |
70 | Program | RL2STK00 | Evaluation of Groups for 2-Step Picking and Update Status | LVS | APPL | SAP_APPL |
71 | Program | RLABGL00 | Stock Comparison Inventory Management / Warehouse Management | LVS | APPL | SAP_APPL |
72 | Program | RLB_ANALYSIS_STATISTICS_01 | Program RLB_READ_STATISTICS | SRLB | BASIS | SAP_BASIS |
73 | Program | RLI30010 | Inventory Overview | LVS | APPL | SAP_APPL |
74 | Program | RLINV020 | Differences List per Storage Type | LVS | APPL | SAP_APPL |
75 | Program | RLINV040 | Inventory status | LVS | APPL | SAP_APPL |
76 | Program | RLINV050 | Carry Out Inventory Using the Cycle Counting Method | LVS | APPL | SAP_APPL |
77 | Program | RLINV060 | Execute Inventory with Cycle-Counting Method and by Quants | LVS | APPL | SAP_APPL |
78 | Program | RLINV070 | Evaluation of Quant Inventory | LVS | APPL | SAP_APPL |
79 | Program | RLKOMM40 | Combined Pick List | LVS | APPL | SAP_APPL |
80 | Program | RLLI1400 | Inventory Differences | LVS | APPL | SAP_APPL |
81 | Program | RLLL0101 | Form Routines for Warehouse Monitor Object Non-Confirmed TOs | LVS | APPL | SAP_APPL |
82 | Program | RLLL0102 | Form Routines for Warehouse Monitor Object, Unprocessed Transf.Rqmnts | LVS | APPL | SAP_APPL |
83 | Program | RLLL0103 | Form Routines for Warehouse Monitor Object, Open Posting Changes | LVS | APPL | SAP_APPL |
84 | Program | RLLL0104 | Form Routines for Warehouse Monitor Object, Open Deliveries | LVS | APPL | SAP_APPL |
85 | Program | RLLL0105 | Form Routines for Warehouse Monitor Object, Negative Stocks | LVS | APPL | SAP_APPL |
86 | Program | RLLL0106 | Form Routines for Warehouse Monitor Obj.; "Unchanged Stock Long Time" | LVS | APPL | SAP_APPL |
87 | Program | RLLL0107 | Form Routines for Warehouse Monitor Object "Critical Stocks Product." | LVS | APPL | SAP_APPL |
88 | Program | RLLS0500 | ABAP for LS05; Automatic Creation of Storage Bins | LVS | APPL | SAP_APPL |
89 | Program | RLLS2400 | ABAP for LS24 | LVS | APPL | SAP_APPL |
90 | Program | RLLS2600 | ABAP for LS26 | LVS | APPL | SAP_APPL |
91 | Program | RLLS4100 | List of control cycles | LVS | APPL | SAP_APPL |
92 | Program | RLOLML02 | Check Report for Stock Placement Strategy K in Customizing | LVS | APPL | SAP_APPL |
93 | Program | RLRT0001 | Read Transfer Orders from Archive | LVS | APPL | SAP_APPL |
94 | Program | RLS10010 | List of Empty Bins | LVS | APPL | SAP_APPL |
95 | Program | RLS10030 | Bin Status Report: Initial Screen | LVS | APPL | SAP_APPL |
96 | Program | RLS10040 | Capacity Used per Storage Type | LVS | APPL | SAP_APPL |
97 | Program | RLS10060 | Fire Department Inventory List | LVS | APPL | SAP_APPL |
98 | Program | RLS10080 | Warehouse Index According to Hazardous Incident Ordinance | LVS | APPL | SAP_APPL |
99 | Program | RLS10090 | Fixed bin information list | LVS | APPL | SAP_APPL |
100 | Program | RLS30010 | SLED control list | LVS | APPL | SAP_APPL |
101 | Program | RLSAMM10 | Analysis of Groups | LVS | APPL | SAP_APPL |
102 | Program | RLSUB000 | Transfer Orders: Pass on Items to External System | LVS | APPL | SAP_APPL |
103 | Program | RLSUB010 | Overview of WM Messages Transmitted to External Systems | LVS | APPL | SAP_APPL |
104 | Program | RLT1HR00 | Transmission WM performance data -> HR incentive wage | LVS | APPL | SAP_APPL |
105 | Program | RLVSCHEC | Check Interface Tables (IM<->WM) for Completeness | LVS | APPL | SAP_APPL |
106 | Program | RLVST333 | Create Bins for Interim Storage Types | LVS | APPL | SAP_APPL |
107 | Program | RLWMSCH1 | Consistency Check for Decentralized WMS: ERP->WMS | LVS | APPL | SAP_APPL |
108 | Program | RLWMSCH2 | Consistency Check for Decentralized WMS: ERP->WMS | LVS | APPL | SAP_APPL |
109 | Program | RM06BB30F03 | Include RM06BBF2 | ME | APPL | SAP_APPL |
110 | Program | RM06B_EXT_REL_ALV | Include RM06B_EXT_REL_ALV | MMPUR_EXTENDED_FUNCTIONS | APPL | SAP_APPL |
111 | Program | RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ME | APPL | SAP_APPL |
112 | Program | RM06ENDR_ALV | Message Output | ME | APPL | SAP_APPL |
113 | Program | RM06ENDR_ALV_GRID | Include RM06ENDR_ALV_GRID | ME | APPL | SAP_APPL |
114 | Program | RM07APPP | APP/1 (ABAP Preprocessor) Development Support | MB | APPL | SAP_APPL |
115 | Program | RM07DYNP | Evaluation of Screen Attributes | MB | APPL | SAP_APPL |
116 | Program | RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | MB | APPL | SAP_APPL |
117 | Program | RM07ICDD | Display Changes to Phys. Inv. Docs | MB | APPL | SAP_APPL |
118 | Program | RM07ICHI | Phys. Inventory: List of Phys. Inv. Items With Missing Mat. Doc. Item | MB | APPL | SAP_APPL |
119 | Program | RM07ICHK | Corr. Progr. for Phys. Inv. Docs w. Wrong Inv. Adjstmt Posting Status | MB | APPL | SAP_APPL |
120 | Program | RM07ICHM | Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc. | MB | APPL | SAP_APPL |
121 | Program | RM07ICN1 | Batch Input: Create Physical Inventory Documents For Cycle Counting | MB | APPL | SAP_APPL |
122 | Program | RM07IDOC | Display Physical Inventory Overview | MB | APPL | SAP_APPL |
123 | Program | RM07IINV | Display Physical Inventory Data for Material | MB | APPL | SAP_APPL |
124 | Program | RM07IMAT | Display Physical Inventory Documents for Material | MB | APPL | SAP_APPL |
125 | Program | RM07KOF5_ALV | Include RM07KOF5_ALV | MB | APPL | SAP_APPL |
126 | Program | RM07MBST | List of Stock Values: Balances | MB | APPL | SAP_APPL |
127 | Program | RM07MGRU | Material Docmts with Reason f. Mvt | MB | APPL | SAP_APPL |
128 | Program | RM07MKBS | Display Consignment Stocks | MB | APPL | SAP_APPL |
129 | Program | RM07MLBD | Stock on Posting Date | MB | APPL | SAP_APPL |
130 | Program | RM07MLBS | Display Warehouse Stocks of Material | MB | APPL | SAP_APPL |
131 | Program | RM07MMFI | MM/FI balance comparison | MB | APPL | SAP_APPL |
132 | Program | RM07MMHD | Shelf Life List | VB | APPL | SAP_APPL |
133 | Program | RM07MOA | Display Valuated GR Blocked Stock | MB | APPL | SAP_APPL |
134 | Program | RM07MSTO | Cancelled Material Documents | MB | APPL | SAP_APPL |
135 | Program | RM07MTRB | Display Stock in Transit | MB | APPL | SAP_APPL |
136 | Program | RM07MTRB_DATE | Display Stock in Transit on Key Date | MB | APPL | SAP_APPL |
137 | Program | RM07MWRKI1 | Include RM07MWRKI1 | MB | APPL | SAP_APPL |
138 | Program | RM07MWRKK | Plant Stock Availability | MB | APPL | SAP_APPL |
139 | Program | RM07RESU | Collective Change of Manual Reservations: Set Confirmed Quantity | MB | APPL | SAP_APPL |
140 | Program | RM07SITALV | Include RM07SITALV | MB | APPL | SAP_APPL |
141 | Program | RM07XFLA | Set Deletion Status in Physical Inventory Document Header | MB | APPL | SAP_APPL |
142 | Program | RM08RELEASE_F0M | FIELD_CATALOG_BUILD_MANU | MRM | APPL | SAP_APPL |
143 | Program | RM60RF10 | Include for RM60RR.. (Work Routines) | MDPB | APPL | SAP_APPL |
144 | Program | RM60XALV | Include RM60XALV | MDPB | APPL | SAP_APPL |
145 | Program | RMCBIN00 | ABC Analysis for Cycle Counting (Physical Inventory) | MB | APPL | SAP_APPL |
146 | Program | RMCEX000 | Log for Logistics Extract Structures | MCEX | PI_APPL | SAP_APPL |
147 | Program | RMCEXLOG | Extraction Log MCEXLOG | MCEX | PI_APPL | SAP_APPL |
148 | Program | RMCLHIEV | Class Hierarchy | CLCL | ABA | SAP_ABA |
149 | Program | RMCLKLVW | Class Where-Used List | CL | ABA | SAP_ABA |
150 | Program | RMCLOVGLN | Object Comparison | CLCL | ABA | SAP_ABA |
151 | Program | RMCSBWCHKVB | Check update-entries for LO-Extraction | MCEX | PI_APPL | SAP_APPL |
152 | Program | RMDDSUPPLY_POWL_DISPLAY | Evaluation Report for Range-of-Coverage Overview (POWL) | MD03 | APPL | SAP_APPL |
153 | Program | RMDGCPCLR | Delete Change Pointers | MDG_BS_CHANGE_POINTER_TOOLS | BS_REUSE | SAP_BS_FND |
154 | Program | RMDMRPLIST | Planning data display | MD03 | APPL | SAP_APPL |
155 | Program | RMDTCALV | Print List - Variable | MD03 | APPL | SAP_APPL |
156 | Program | RMFAS133 | SFAS 133/138 in MM | ME | APPL | SAP_APPL |
157 | Program | RMFASDTA | SFAS 133/138 in MM - Delta Report | ME | APPL | SAP_APPL |
158 | Program | RMFIFO00_TAB_LIST_WRITE | Form Tab_List_Write (RMFIFO00) | MRY | APPL | SAP_FIN |
159 | Program | RMLIFO00_TAB_LIST_WRITE | Form Tab_List_Write (RMLIFO00) | MRY | APPL | SAP_FIN |
160 | Program | RMLIFO02_TAB_LIST_WRITE | Form Tab_List_Write (RMLIFO02) | MRY | APPL | SAP_FIN |
161 | Program | RMLIFO10_TAB_LIST_WRITE | Form Tab_List_Write (RMLIFO10) | MRY | APPL | SAP_FIN |
162 | Program | RMLIFO12_TAB_LIST_WRITE | Form Tab_List_Write (RMLIFO12) | MRY | APPL | SAP_FIN |
163 | Program | RMLIFO22 | LIFO Valuation: Display Pool Formation | MRY | APPL | SAP_FIN |
164 | Program | RMMM0001 | Adapt Materials to Changes in MRP Profile/Forecast Profile | MG | APPL | SAP_APPL |
165 | Program | RMMMCDOC | Change documents for material | MGW | APPL | SAP_APPL |
166 | Program | RMNIWE10_I_ALV | Include RMNIWE10_I_ALV | MRY | APPL | SAP_FIN |
167 | Program | RMNIWE20_I_ALV | Include für Programm RMNIWE20_01 | MRY | APPL | SAP_FIN |
168 | Program | RMPFEALV | Include RMPFEALV | MD03 | APPL | SAP_APPL |
169 | Program | RMSERIPR | Inspection Lot Processing | MD04 | APPL | SAP_APPL |
170 | Program | RMSRVF11 | List of Service Entry Sheets | ML | APPL | SAP_APPL |
171 | Program | RMSRVR01 | Model Service Specifications: Reporting | ML | APPL | SAP_APPL |
172 | Program | RMSRVR10 | Reporting on Services | ML | APPL | SAP_APPL |
173 | Program | RMSRVR20 | Contract Reporting with Services | ML | APPL | SAP_APPL |
174 | Program | RN1KOSMA | IS-H: Insurance verification reminder | NAT1 | IS-H | IS-H |
175 | Program | RN1ME_ACT_FORM_FROM_BDCC | Medication - Transfer Basic Catalog to In-House Catalog | NMED_ME | IS-HMED | IS-H |
176 | Program | RN1ME_IMP_BDCC_AGENT | Medication: Import External Formularies | NMED_ME | IS-HMED | IS-H |
177 | Program | RN1ME_SHOWPR_FORMULARY | Medication: Display/Print Drug Basic Catalog | NMED_ME | IS-HMED | IS-H |
178 | Program | RN1SAPSCRIPT | Program for Technical Use of SAPScript Texts | NORD | IS-HMED | IS-H |
179 | Program | RN1WP_APPMNT_LIST | Appointment Overview as MiniApp | NORD | IS-HMED | IS-H |
180 | Program | RN1WP_NEXT_OPS | Report for Miniapp for Displaying Surgeries for One Person | NORD | IS-HMED | IS-H |
181 | Program | RN1WP_REQUEST_LIST | Request Overview as MiniAPP | NORD | IS-HMED | IS-H |
182 | Program | RN2DGLIS | Include RN2DGLIS | NMED | IS-HMED | IS-H |
183 | Program | RN2LN2DL0 | List Report Service-Related Document Profile | NMED | IS-HMED | IS-H |
184 | Program | RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | NMED | IS-HMED | IS-H |
185 | Program | RN2LN2DO0 | List Report OU-Related Document Profile | NMED | IS-HMED | IS-H |
186 | Program | RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | NMED | IS-HMED | IS-H |
187 | Program | RN2LN2HL | List Report OU Diagnosis Hit Lists | NMED | IS-HMED | IS-H |
188 | Program | RNAACP00 | IS-H: Revenue Accrual | NPAS | IS-H | IS-H |
189 | Program | RNAAMBI2 | IS-H: FORM Routines (AT) | NAT1 | IS-H | IS-H |
190 | Program | RNAANZ01 | IS-H: Down Payment Monitor | NSG1 | IS-H | IS-H |
191 | Program | RNABDT02_FORMS | Include RNABDT02_FORMS | NDE1 | IS-H | IS-H |
192 | Program | RNABDT02_LIST | Include RNABDT02_LIST | NDE1 | IS-H | IS-H |
193 | Program | RNABDT02_UNBILL_FORMS | Include RNABDT02_UNBILL_FORMS | NDE1 | IS-H | IS-H |
194 | Program | RNABILB3 | FORM Routines for RNABILB0 and RNABILB1 (Change Billing Block) | NPAS | IS-H | IS-H |
195 | Program | RNAEINZW | IS-H AT: Einzugsgebietestatistik (Wien) | NAT1 | IS-H | IS-H |
196 | Program | RNAENT00 | IS-H: Billing Status of Inpatient Cases | NPAS | IS-H | IS-H |
197 | Program | RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | NPAS | IS-H | IS-H |
198 | Program | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | NPAS | IS-H | IS-H |
199 | Program | RNASEL01 | IS-H: Case Selection via Outpatient Visits | NPAS | IS-H | IS-H |
200 | Program | RNASELM0 | IS-H: Billing - Process Messages | NPAS | IS-H | IS-H |
201 | Program | RNASTO4F1 | IS-H: Determines Billing Factor xkomv-kfaktor During Pricing | NSG1 | IS-H | IS-H |
202 | Program | RNBDTF01 | IS-H: FORM Routines RNLBDT02 | NPAS | IS-H | IS-H |
203 | Program | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | NPAS | IS-H | IS-H |
204 | Program | RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | NBAS | IS-H | IS-H |
205 | Program | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | NBAS | IS-H | IS-H |
206 | Program | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | NBAS | IS-H | IS-H |
207 | Program | RNC301U3 | IS-H EDI: File Overview | NBAS | IS-H | IS-H |
208 | Program | RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | NBAS | IS-H | IS-H |
209 | Program | RNC301U7 | IS-H EDI: Display/Recover Transfer System Files | NBAS | IS-H | IS-H |
210 | Program | RNC301U8 | IS-H EDI: List all Cases without EDI Messages | NBAS | IS-H | IS-H |
211 | Program | RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | NBAS | IS-H | IS-H |
212 | Program | RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | NBAS | IS-H | IS-H |
213 | Program | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | NBAS | IS-H | IS-H |
214 | Program | RNCEDIU1 | IS-H: Release EDI Messages Manually | NBAS | IS-H | IS-H |
215 | Program | RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | NBAS | IS-H | IS-H |
216 | Program | RNCEDIWORK2 | EDI Worklist | NBAS | IS-H | IS-H |
217 | Program | RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | NCH1 | IS-H | IS-H |
218 | Program | RNCTTCMS | IS-H : Set Communication Status for a Case | NBAS | IS-H | IS-H |
219 | Program | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS | IS-H | IS-H |
220 | Program | RNENDCAS | IS-H: Set End of Treatment for Oupatient Cases | NPVS | IS-H | IS-H |
221 | Program | RNFORM01 | IS-H: List All Work Organizer Settings (Forms) | NBAS | IS-H | IS-H |
222 | Program | RNHCO010 | IS-HCO: Overview of Services to Be Transferred | NPAS | IS-H | IS-H |
223 | Program | RNILKO00 | IS-H: Generate Insurance Verification Requests (Inpat. Cases) | NPAS | IS-H | IS-H |
224 | Program | RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | NPAS | IS-H | IS-H |
225 | Program | RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | NPAS | IS-H | IS-H |
226 | Program | RNKOSF01_ALV | IS-H: Include für Kostenübernahmedruckreport | NPAS | IS-H | IS-H |
227 | Program | RNLALV01 | IS-H: FORM Routines for ALV Field Catalog | NPVS | IS-H | IS-H |
228 | Program | RNLAPPDL | IS-H: Details of Appointments for Different Entities | NPVS | IS-H | IS-H |
229 | Program | RNLDIA01 | IS-H: Evaluate Diagnoses | NPVS | IS-H | IS-H |
230 | Program | RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | NPVS | IS-H | IS-H |
231 | Program | RNLDIAAKR_F01 | Include RNLDIAAKR_F01 | NDE1 | IS-H | IS-H |
232 | Program | RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | NPAS | IS-H | IS-H |
233 | Program | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | NPVS | IS-H | IS-H |
234 | Program | RNLLSTAL | IS-H: List Output with ABAP List Viewer (RNLLST01 and RNLLST02) | NPAS | IS-H | IS-H |
235 | Program | RNLNAU01 | IS-H NL: Benefits Coverage Notification | NNL1 | IS-H | IS-H |
236 | Program | RNLNRSF0 | IS-H: Display Risk Factors and Drug Allergies | NPVS | IS-H | IS-H |
237 | Program | RNLPFB15 | IS-H: GLP for Movement Lists | NPVS | IS-H | IS-H |
238 | Program | RNLPFOR3 | IS-H: Public List | NPVS | IS-H | IS-H |
239 | Program | RNLPFORT | IS-H: Public List | NPVS | IS-H | IS-H |
240 | Program | RNLPOB01 | IS-H: List Planning Objects | NPVS | IS-H | IS-H |
241 | Program | RNLSTA09 | IS-H: Service and Billing Statistics | NPAS | IS-H | IS-H |
242 | Program | RNLTNRS2 | IS-H: Check Procedure for Service and Procedure Rule Types - Overview | NPAS | IS-H | IS-H |
243 | Program | RNLVVF01 | IS-H: Case List By Insurance Provider | NPAS | IS-H | IS-H |
244 | Program | RNLWFMA0 | IS-H: Compressed Workflow Inbox as MiniApp | NPAS | IS-H | IS-H |
245 | Program | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | NPAS | IS-H | IS-H |
246 | Program | RNNKOS10 | IS-H: Create IV Request Reminder | NPAS | IS-H | IS-H |
247 | Program | RNNKOS12 | IS-H: Track Insurance Verification Status | NPAS | IS-H | IS-H |
248 | Program | RNNKOS13 | IS-H: Monitor Insurance Verification | NPAS | IS-H | IS-H |
249 | Program | RNNLDBC10 | IS-H NL: Übersicht DBC's pro Fachrichtung / Facharzt | NNL1 | IS-H | IS-H |
250 | Program | RNNLDBC100 | IS-H NL: DBC rechte tellingen | NNL1 | IS-H | IS-H |
251 | Program | RNNLDBC20 | IS-H NL: Übersicht Sorgeprofil geschlossene DBC's pro Facharzt | NNL1 | IS-H | IS-H |
252 | Program | RNNLDBC30 | IS-H NL: Übersicht DBC's pro Patient / Facharzt | NNL1 | IS-H | IS-H |
253 | Program | RNNLDBC40 | IS-H NL: Ident. Diagn.Sorgfr./Ident.Beh.Diagn. pro Facharzt/-richt. | NNL1 | IS-H | IS-H |
254 | Program | RNNLDBC50 | IS-H NL: Aufnamen identische Sorgfr./ Diagn. pro Facharzt / Fachr. | NNL1 | IS-H | IS-H |
255 | Program | RNNLDBC60 | IS-H NL: Fachrichtungen gehörende eine Sorgefrage pro Fachrichtung | NNL1 | IS-H | IS-H |
256 | Program | RNNLDBC70 | IS-H NL: Offene DBC's ohne Bewegungen nach Stichtag | NNL1 | IS-H | IS-H |
257 | Program | RNNLDBC80 | IS-H NL: Sprechstunde Arbeitszeitordnung | NNL1 | IS-H | IS-H |
258 | Program | RNNLDBC90 | IS-H NL: kontrolleliste Fälle ohne DBC | NNL1 | IS-H | IS-H |
259 | Program | RNNLDBC95 | IS-H NL: kontrolleliste offene/inkomplette DBCs | NNL1 | IS-H | IS-H |
260 | Program | RNNLDBC_SET_STATUS | Setzen DBC status | NNL1 | IS-H | IS-H |
261 | Program | RNNLDBC_VALIDATEF02 | Include RNNLDBC_VALIDATEF02 | NNL1 | IS-H | IS-H |
262 | Program | RNNLLMR1 | IS-H NL: Interface SAP - Hospitalview (LMR) | NNL1 | IS-H | IS-H |
263 | Program | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 | IS-H | IS-H |
264 | Program | RNNLSTAL | IS-H NL: Listausgabe mit ALV (RNNLST01) | NNL1 | IS-H | IS-H |
265 | Program | RNOTIFREP | Overview of Basis Notifications with Status | DNO | ABA | SAP_ABA |
266 | Program | RNOTIFWL | Basic Notifications Worklist | DNO | ABA | SAP_ABA |
267 | Program | RNPRAMB0 | IS-H: Outpatient Clinic Management: Print Patient Sched. Appointments | NPVS | IS-H | IS-H |
268 | Program | RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | NPVS | IS-H | IS-H |
269 | Program | RNPWAL00 | IS-H: Enhanced Waiting List | NPVS | IS-H | IS-H |
270 | Program | RNQSFPF1 | IS-H: ALV FORM Routines RNUQSFP0 Quality Assurance FR/PS | NPAS | IS-H | IS-H |
271 | Program | RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | NPVS | IS-H | IS-H |
272 | Program | RNSE1PLUS | IS-H DE: E1plus-Statistik | NDE1 | IS-H | IS-H |
273 | Program | RNSE31 | IS-H DE: E3.1-Statistik (Fallbez. Entgelte nach §6(1)/§6(2) KHEntgG) | NDE1 | IS-H | IS-H |
274 | Program | RNSESP1 | IS-H ES: CMBD and CMA Statistics (Discharges/Outpat. Surgeries) | NPVS | IS-H | IS-H |
275 | Program | RNUDRG01 | IS-H: Copy DRG Catalog into In-House Service Catalog | NBAS | IS-H | IS-H |
276 | Program | RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | NBAS | IS-H | IS-H |
277 | Program | RNUEBER1 | IS-H: Limit Extended Service With Substituting Service | NPAS | IS-H | IS-H |
278 | Program | RNUHCO04 | IS-H: Evaluate Transfer Information | NPAS | IS-H | IS-H |
279 | Program | RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | NPAS | IS-H | IS-H |
280 | Program | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | NPAS | IS-H | IS-H |
281 | Program | RNUMKAT4 | IS-H: Mass Maintenance of Material Catalogs | NPVS | IS-H | IS-H |
282 | Program | RNUTN20K_ALV | Include RNUTN20K_ALV | NPAS | IS-H | IS-H |
283 | Program | RNU_NKSK_NKSP_ADJUST | IS-H: Set IV Status | NPAS | IS-H | IS-H |
284 | Program | RNU_NL_LOAD_GGZ_ACT_CODE_F01 | Form-routines für RNU_NL_LOAD_GGZ_ACT_CODE | NNL2 | IS-H | IS-H |
285 | Program | RNU_NL_LOAD_GGZ_CARETYPE_F01 | Form-routines für RNU_NL_LOAD_GGZ_CARETYPE | NNL2 | IS-H | IS-H |
286 | Program | RNU_NL_LOAD_GGZ_CIRCUIT_F01 | Form-routines für RNU_NL_LOAD_GGZ_CIRCUIT | NNL2 | IS-H | IS-H |
287 | Program | RNU_NL_LOAD_GGZ_CLOSE_F01 | Form-routines für RNU_NL_LOAD_GGZ_CLOSE | NNL2 | IS-H | IS-H |
288 | Program | RNU_NL_LOAD_GGZ_DIAGN_F01 | Form-routines für RNU_NL_LOAD_GGZ_DIAGN | NNL2 | IS-H | IS-H |
289 | Program | RNU_NL_LOAD_GGZ_GAF_F01 | Form-routines für RNU_NL_LOAD_GGZ_GAF | NNL2 | IS-H | IS-H |
290 | Program | RNU_NL_LOAD_GGZ_PERFORM_F01 | Form-routines für RNU_NL_LOAD_GGZ_PERFORM | NNL2 | IS-H | IS-H |
291 | Program | RNU_NL_LOAD_GGZ_PRODUCT_F01 | Form-routines für RNU_NL_LOAD_GGZ_PRODUCT | NNL2 | IS-H | IS-H |
292 | Program | RNU_NL_LOAD_GGZ_PROF_F01 | Form-routines für RNU_NL_LOAD_GGZ_PROF | NNL2 | IS-H | IS-H |
293 | Program | RNU_NL_LOAD_GGZ_TARIFF_F01 | Form-routines für RNU_NL_LOAD_GGZ_TARIFF | NNL2 | IS-H | IS-H |
294 | Program | RNU_NL_LOAD_GGZ_VAL_DEC_F01 | Form-routines für RNU_NL_LOAD_GGZ_VAL_DEC | NNL2 | IS-H | IS-H |
295 | Program | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | NPVS | IS-H | IS-H |
296 | Program | RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | NAT1 | IS-H | IS-H |
297 | Program | RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | NAT1 | IS-H | IS-H |
298 | Program | RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | NAT1 | IS-H | IS-H |
299 | Program | RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | NAT1 | IS-H | IS-H |
300 | Program | RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | NAT1 | IS-H | IS-H |
301 | Program | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | NAT1 | IS-H | IS-H |
302 | Program | RNWATMELMAP | IS-H AT: Scoring - MEL Leistungszuordnungen einspielen | NAT1 | IS-H | IS-H |
303 | Program | RNWATPPR01 | Report RNWATPPR01 | NAT1 | IS-H | IS-H |
304 | Program | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 | IS-H | IS-H |
305 | Program | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | NAT1 | IS-H | IS-H |
306 | Program | RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | NAT1 | IS-H | IS-H |
307 | Program | RNWATSCOU1 | IS-H AT: Manuelle Erstellung Versandauftrag ambulante Datenmeldung | NAT1 | IS-H | IS-H |
308 | Program | RNWATSTATISTIK_AMB | IS-H AT: Statistik Österreich - Krankenanstalten-Statistik ambulant | NAT1 | IS-H | IS-H |
309 | Program | RNWATSTATISTIK_F02 | IS-H AT: Allgemeine Formroutinen für Statistiken | NAT1 | IS-H | IS-H |
310 | Program | RNWATSTERNKR_LOAD | IS-H AT: LKF Stern-/Kreuzdiagnosenkombinationen einspielen | NAT1 | IS-H | IS-H |
311 | Program | RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NAT1 | IS-H | IS-H |
312 | Program | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 | IS-H | IS-H |
313 | Program | RNWAT_KORR_NADR_EINZG | IS-H AT: Korrektur falscher Einzugsgebiete bei abw.Rechnungsadresse | NAT1 | IS-H | IS-H |
314 | Program | RNWAT_KORR_NTPKAT | IS-H AT: Korrektur NTPKAT bzgl. Gültigkeitsbereich (an NTSP anpassen) | NAT1 | IS-H | IS-H |
315 | Program | RNWAT_KORR_NTPKCH | IS-H AT: Korrektur NTPKCH bzgl. Gültigkeitsbereich (an NTSP anpassen) | NAT1 | IS-H | IS-H |
316 | Program | RNWAT_NKRS_NEW | IS-H AT: Report für jährlichen Nummernkreiswechsel | NAT1 | IS-H | IS-H |
317 | Program | RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | NCH1 | IS-H | IS-H |
318 | Program | RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | NCH1 | IS-H | IS-H |
319 | Program | RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | NCH1 | IS-H | IS-H |
320 | Program | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 | IS-H | IS-H |
321 | Program | RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | NCH1 | IS-H | IS-H |
322 | Program | RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | NCH1 | IS-H | IS-H |
323 | Program | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 | IS-H | IS-H |
324 | Program | RNWCHKUDR | IS-H CH: Print IV Request | NCH1 | IS-H | IS-H |
325 | Program | RNWCHKUMA | IS-H CH: Insurance Verification Reminder | NCH1 | IS-H | IS-H |
326 | Program | RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | NCH1 | IS-H | IS-H |
327 | Program | RNWCHKUVL | IS-H CH: Extend Insurance Verification | NCH1 | IS-H | IS-H |
328 | Program | RNWCHLAB_LOAD_F01 | Include RNWCHLAB_LOAD_F01 | NCH1 | IS-H | IS-H |
329 | Program | RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | NCH1 | IS-H | IS-H |
330 | Program | RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 | IS-H | IS-H |
331 | Program | RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 | IS-H | IS-H |
332 | Program | RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | NCH1 | IS-H | IS-H |
333 | Program | RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 | IS-H | IS-H |
334 | Program | RNWCHPATREC_AUSW | IS-H CH: Auswertungen zu PATREC-Statistik des Kantons Zürich | NCH1 | IS-H | IS-H |
335 | Program | RNWCHSDRG_DIAG | IS-H CH: Diagnosenkatalog einspielen (ICD-10-GM) | NCH1 | IS-H | IS-H |
336 | Program | RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | NCH1 | IS-H | IS-H |
337 | Program | RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | NCH1 | IS-H | IS-H |
338 | Program | RNWCHSDRG_ZUO | IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen | NCH1 | IS-H | IS-H |
339 | Program | RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | NCH1 | IS-H | IS-H |
340 | Program | RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NCH1 | IS-H | IS-H |
341 | Program | RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 | IS-H | IS-H |
342 | Program | RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | NCH1 | IS-H | IS-H |
343 | Program | RNWCHTM_REORG_F01 | Include RNWCHTM_REORG_F01 | NCH1 | IS-H | IS-H |
344 | Program | RNWCH_NEHC_INS_DIF | Report RNWCH_NEHC_INS_DIF | NCH1 | IS-H | IS-H |
345 | Program | RNWCH_NEHC_PAT_DIF | Report RNWCH_NEHC_PAT_DIF | NCH1 | IS-H | IS-H |
346 | Program | RNWP_F01 | Include RNWPCASEBILL_EXTRACT | NPAS | IS-H | IS-H |
347 | Program | RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | NPAS | IS-H | IS-H |
348 | Program | RNZUZBI1_I_OUT | Include for Report RNZUZBI1 | NPAS | IS-H | IS-H |
349 | Program | RODPS_ODP_DIS | RODPS_ODP_DIS | RODPS | BW_SAPI | PI_BASIS |
350 | Program | RODPS_SQL_STUDIO | Simple Browser for an Operational Data Provider | RODPS | BW_SAPI | PI_BASIS |
351 | Program | ROI0BW_INIT_ADQNTCUS | BW Customizing init./mass changes for UoM: Order/column for UoM group | OI0_BW | IS-OIL | IS-OIL |
352 | Program | ROI0_CHKFUNC | Existence check for customized function modules | OI0_COMMON | IS-OIL | IS-OIL |
353 | Program | ROIADELSTA | Maintenance of the VBUP OIL invoice cycles | OIA | IS-OIL | IS-OIL |
354 | Program | ROIF_CEPC | Correction report for Profit Center - Validity Period | OIF | IS-OIL | IS-OIL |
355 | Program | ROIGASHV | TD Archiving of Shipments - Display | OIG | IS-OIL | IS-OIL |
356 | Program | ROIITF01 | Include ROIITF01 | OII | IS-OIL | IS-OIL |
357 | Program | ROIJLB_OPENINVF01 | Include ROIJLB_OPENINVF01 | OIJ | IS-OIL | IS-OIL |
358 | Program | ROIKLMSL | Transfer location master data to external system OIL-case | OIK | IS-OIL | IS-OIL |
359 | Program | ROIO_SR_BATCH_MOVEMENTS | Material movements by batch | OIO | IS-OIL | IS-OIL |
360 | Program | ROIO_SR_BATCH_STOCK | Batch stock list | OIO | IS-OIL | IS-OIL |
361 | Program | ROIO_SR_CNTNR_LIST | Shipment container list | OIO | IS-OIL | IS-OIL |
362 | Program | ROIO_SR_CNTNR_TYPE | Shipment container type summary | OIO | IS-OIL | IS-OIL |
363 | Program | ROIO_SR_SHPMT_DETAIL | Shipment detail report | OIO | IS-OIL | IS-OIL |
364 | Program | ROIUCI_COPY_REVERSE | Check Input Copy/Reverse | OIU | IS-OIL | IS-OIL |
365 | Program | ROIUCW_WITHOLDING_TAX | Report ROIUCW_WITHOLDING_TAX | OIU_CW | IS-OIL | IS-OIL |
366 | Program | ROIUH_LOAD_JEINTF | Program ROIUH_LOAD_JEINTF - To load JE Interface batch types 04,40&41 | OIU_H | IS-OIL | IS-OIL |
367 | Program | ROIUH_REJECTED_JE | Rejected Journal Entries Report | OIU_H | IS-OIL | IS-OIL |
368 | Program | ROIUOW_TRANSFER_SCHEDULE_A | Transfer Schedule 'A' Report | OIU_RVOW | IS-OIL | IS-OIL |
369 | Program | ROIUPR_DISPLAY_DN_STATUS | Display DN status | OIU_PR | IS-OIL | IS-OIL |
370 | Program | ROIUREP_BA_SEPERATOR_PAGE | Program to print BA seperator page | OIU_REP | IS-OIL | IS-OIL |
371 | Program | ROIUREP_MMS2014_REC_REPORT | Include ROIUREP_MMS2014_REC_REPORT | OIU_REP | IS-OIL | IS-OIL |
372 | Program | ROIUREP_MMS2014_REP_RECOUP | MMS 2014 Reports - Current Indian Recoupments | OIU_REP | IS-OIL | IS-OIL |
373 | Program | ROIUREP_MMS2014_REP_RHIST | MMS 2014 Reports - Royalty Historic Transactions | OIU_REP | IS-OIL | IS-OIL |
374 | Program | ROIUREP_MMS_2014_EXTRACT_REPTS | MMS-2014 Extraction - Reporting Routines | OIU_REP | IS-OIL | IS-OIL |
375 | Program | ROIUREP_SETUP_CHECK | Regulatory Reporting - Setup check | OIU_REP | IS-OIL | IS-OIL |
376 | Program | ROIU_CA_CABS750 | SPO Phased Allocation Report | OIU | IS-OIL | IS-OIL |
377 | Program | ROIU_REQ_SELECT | Allocation Selection | OIU | IS-OIL | IS-OIL |
378 | Program | ROIU_VA_RPT_VAWC | Volume Allocations to WC | OIU | IS-OIL | IS-OIL |
379 | Program | RPAQSG_DISPLAY_PARAMETERS | Pointer to User Parameters of an InfoSet | PQU | HR | SAP_HRRXX |
380 | Program | RPASR_GENERIC_SERVICE_INFO | Display Information About Generic Services | PAOC_ASR_GENERIC_ACCESS | EA-HR | EA-HRGXX |
381 | Program | RPASR_ORG_CHANGE_PROCESS_UTILS | Testing of "Transfer" Process (ORG_CHANGE) | PAOC_ASR_PROCESS_CONTENT | EA-HR | EA-HRGXX |
382 | Program | RPBLKEW0_ALV | ALV Related Data | PC16 | HR | SAP_HRCZA |
383 | Program | RPCADEL2 | EC-PCA: Auxiliary Program for Deletion of Converted Actual Line Items | KE1C | APPL | SAP_FIN |
384 | Program | RPCADEL3 | EC-PCA: Auxiliary Program for Deleting Converted Plan Line Items | KE1C | APPL | SAP_FIN |
385 | Program | RPCADXPTFPBS | RPCADXPTFPBS | PB19PS | HR | SAP_HRCPT |
386 | Program | RPCAT6V0 | Subroutines for Annual tax statement preparation - balance sheet | PC20 | HR | SAP_HRCNO |
387 | Program | RPCBDAPTFPBS | Include RPCBDAPTFPBS | PB19PS | HR | SAP_HRCPT |
388 | Program | RPCBMTD0 | Create DEUEV Data Medium for Professionals Pension | P01S | HR | SAP_HRCDE |
389 | Program | RPCBPADJQ0 | Backpay Tax Adjustment | PC13 | HR | SAP_HRCAU |
390 | Program | RPCBSMG2 | Main program for RPCBSMG0 | PB08 | HR | SAP_HRCGB |
391 | Program | RPCBVKD1 | Report RPCBVKD1 (Obsolete) | P01O | HR | SAP_HRCDE |
392 | Program | RPCBWGD0 | Include RPCBWGD0 | P01W_DE | HR | SAP_HRCDE |
393 | Program | RPCCESPF | RPCCESPF | PC19 | HR | SAP_HRCPT |
394 | Program | RPCCGAPTFPBS | HR-PT-PS: Magnetic File For CGA - Forms | PB19PS | HR | SAP_HRCPT |
395 | Program | RPCCPFR5_ALV | Print subroutines for RPCCPFR0 | PC25 | HR | SAP_HRCSG |
396 | Program | RPCCPFR5_PS_ALV | RPCCPFR5_PS_ALV | P25P1 | HR | SAP_HRCSG |
397 | Program | RPCCSBKF | Include RPTDACBF | PC07 | HR | SAP_HRCCA |
398 | Program | RPCCSBKF_CE | Include RPTDACBF | PAOC_PAY_CA_RP | EA-HR | EA-HRCCA |
399 | Program | RPCD3MD0 | Certify DEUEV Notification | PC01 | HR | SAP_HRCDE |
400 | Program | RPCD3PD0 | Check relevant case groups in accordance with BUEV | PC01 | HR | SAP_HRCDE |
401 | Program | RPCD3TD0 | Create DEUEV Data Medium for E-Mail/EDI/Diskette | PC01 | HR | SAP_HRCDE |
402 | Program | RPCDCRB3 | Include YPCDCRB3 | PC12 | HR | SAP_HRCBE |
403 | Program | RPCDMFB2 | Include RPCDMFB2 | PC12 | HR | SAP_HRCBE |
404 | Program | RPCDTAQ0_FORM_GEN | Pre-DME. Include contains forms common to both CE and NONCE | PC13 | HR | SAP_HRCAU |
405 | Program | RPCDTM00_ALV | Include PCSF3BR0 - Versão 4.0 SEFIP | PC42 | HR | SAP_HRCTW |
406 | Program | RPCDTMQ1_ALV | RPCDTMQ1_ALV | PC13 | HR | SAP_HRCAU |
407 | Program | RPCDTSD0 | Preliminary Data Medium Exchange Program for HI Funds/Pension Schemes | PC01 | HR | SAP_HRCDE |
408 | Program | RPCE18A0 | E18: Notification in Acc. with Sec. 109a Income Tax Law 1988 | PC03 | HR | SAP_HRCAT |
409 | Program | RPCE99P0 | HR-PT: Output forms for statistical reports | PC19 | HR | SAP_HRCPT |
410 | Program | RPCEADJ0 | Withholding Tax Statement (Japan) | PC22 | HR | SAP_HRCJP |
411 | Program | RPCEDSW3 | Forms for RPCEDSW0 | PC16 | HR | SAP_HRCZA |
412 | Program | RPCEHCD0_OUTPUT | Include RPCEHCD0_OUTPUT | PC01 | HR | SAP_HRCDE |
413 | Program | RPCEHCD1_OUTPUT | Include RPCEHCD1_OUTPUT | PC01 | HR | SAP_HRCDE |
414 | Program | RPCEHFD0_OUTPUT | RPCEHFD0: Ausgabe-Routinen | PC01 | HR | SAP_HRCDE |
415 | Program | RPCERME0 | RPCERME0 | PC04 | HR | SAP_HRCES |
416 | Program | RPCEUDIN | RPCEUDIN | PC15 | HR | SAP_HRCIT |
417 | Program | RPCF24I_2008 | RPCF24I_2008 | PC15 | HR | SAP_HRCIT |
418 | Program | RPCFEEPO | RPCFEEPO | PC19 | HR | SAP_HRCPT |
419 | Program | RPCFUDIN | RPCFUDIN | PC15 | HR | SAP_HRCIT |
420 | Program | RPCGENS5 | Include RPCGENS5 | PB23 | HR | SAP_HRCSE |
421 | Program | RPCGR1K0 | Canadian Garnishments: History | PB7G | HR | SAP_HRCCA |
422 | Program | RPCGUDIN | Vis. delle tabelle con la struttura PC26O , Italia | PC15 | HR | SAP_HRCIT |
423 | Program | RPCHUDIN | Vis. delle tabelle con la struttura PC26O , Italia | PC15 | HR | SAP_HRCIT |
424 | Program | RPCI21I3 | RPCI21I3 | PC15 | HR | SAP_HRCIT |
425 | Program | RPCINDV0 | Import tax card | PC20 | HR | SAP_HRCNO |
426 | Program | RPCIPA0M | RPCIPA00: Main processing | PCPO | HR | SAP_HRRXX |
427 | Program | RPCIPD00 | Posting to Accounting: Dispay Line Item Details | PCPO | HR | SAP_HRRXX |
428 | Program | RPCIPDG0_PBS | Posting to Accounting: Display details for posting documents | P08P_DLR | HR | SAP_HRCGB |
429 | Program | RPCIPM00 | Set status for runs manually for transfer to lower releases | PCPO | HR | SAP_HRRXX |
430 | Program | RPCIPP00 | Transfer to Accounting: Posting initiated | PCPO | HR | SAP_HRRXX |
431 | Program | RPCIPQ00 | Reorganization: Delete detailed information on posting run | PCPO | HR | SAP_HRRXX |
432 | Program | RPCIPS00 | Display Payroll Posting Document | PCPO | HR | SAP_HRRXX |
433 | Program | RPCIP_TRANSFER_CHECK | Technical Document Trace of HR Posting Transfer | PCPO | HR | SAP_HRRXX |
434 | Program | RPCIUDIN | RPCIUDIN | PC15 | HR | SAP_HRCIT |
435 | Program | RPCJDPF0 | HR-F : Summarized Payroll Journal | PC06 | HR | SAP_HRCFR |
436 | Program | RPCJUDIN | RPCJUDIN | PC15 | HR | SAP_HRCIT |
437 | Program | RPCKTOC1 | HR-CH: Personal annual payroll accounts with total company | PC02 | HR | SAP_HRCCH |
438 | Program | RPCKUDIN | RPCKUDIN | PC15 | HR | SAP_HRCIT |
439 | Program | RPCLOG32 | Darlehensübersicht: Anzeigeroutinen | PCLO | HR | SAP_HRRXX |
440 | Program | RPCLSTB1 | Display Cluster B1 of DB PCL1 | PTIM | HR | SAP_HRRXX |
441 | Program | RPCLSTB2 | Display Time Evaluation Results (Cluster B2) | PTIM | HR | SAP_HRRXX |
442 | Program | RPCLSTPC | Display Cluster PC: Personal Calendar and COVER Table | PTIM | HR | SAP_HRRXX |
443 | Program | RPCLSTTA | Overview of Imported Credit Card Settlement Runs | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
444 | Program | RPCLSTZL | Display Cluster ZL of DB PCL2 | PCAL | HR | SAP_HRRXX |
445 | Program | RPCLUDIN | RPCLUDIN | PC15 | HR | SAP_HRCIT |
446 | Program | RPCMADW3 | Forms for RPCMADW0 | PC16 | HR | SAP_HRCZA |
447 | Program | RPCMDFR5_ALV | RPCMDFR5_ALV | P25P1 | HR | SAP_HRCSG |
448 | Program | RPCMIDPF | RPCMIDPF | PC19 | HR | SAP_HRCPT |
449 | Program | RPCMUDIN | RPCMUDIN | PC15 | HR | SAP_HRCIT |
450 | Program | RPCNRRPF | RPCNRRPF | PC19 | HR | SAP_HRCPT |
451 | Program | RPCOIDW0 | Compensation for occupational injuries and diseases | PC16 | HR | SAP_HRCZA |
452 | Program | RPCOIFU0 | Outsourcing Tax Services: Display of table 491 from IF cluster | P10O | HR | SAP_HRCUS |
453 | Program | RPCOIFU0_CYR_ADJ | OT Tax Services: Display Cross Year Adjustments | P10O | HR | SAP_HRCUS |
454 | Program | RPCOTRU2 | US Tax Services Reconciliation - Outsourcing | P10O | HR | SAP_HRCUS |
455 | Program | RPCOTTU3 | Quarterly User Exit to Create Idocs | P10O | HR | SAP_HRCUS |
456 | Program | RPCOTYU3 | US Tax Services Yearly User Exit to Create Idocs | P10O | HR | SAP_HRCUS |
457 | Program | RPCPENU0_FORMS | Include RPCPENU0_FORMS | PC10_BEN | HR | SAP_HRCUS |
458 | Program | RPCPEVW3 | Forms RPCPEVW0 | PC16 | HR | SAP_HRCZA |
459 | Program | RPCPFDW3 | Forms for RPCPFDW0 | PC16 | HR | SAP_HRCZA |
460 | Program | RPCPFOBF | RPCPFOBF | PC12 | HR | SAP_HRCBE |
461 | Program | RPCPIEK0 | Pensionable and Insurable Earnings Review Report | PC07 | HR | SAP_HRCCA |
462 | Program | RPCPIEK0_CE | Pensionable and Insurable Earnings Review Report | PAOC_PAY_CA_RP | EA-HR | EA-HRCCA |
463 | Program | RPCPKAN0_D01 | RPCPKAN0_D01 | P05F | HR | SAP_HRCNL |
464 | Program | RPCPL3K0 | Garnishment Statistics (Canada) | PC07 | HR | SAP_HRCCA |
465 | Program | RPCPL3U0 | Garnishment Statistics | PC10 | HR | SAP_HRCUS |
466 | Program | RPCPRSPF | HR-PT: Personnel Summary - Form Routines | PC19 | HR | SAP_HRCPT |
467 | Program | RPCPSAQ4 | Include RPCPSAQ4 | PC13 | HR | SAP_HRCAU |
468 | Program | RPCRECX6_ALV | Payroll Results Check Tool: Payroll Summary | PC27 | HR | SAP_HRCHK |
469 | Program | RPCRGDPTFPBS | RPCRGDPTFPBS | PB19PS | HR | SAP_HRCPT |
470 | Program | RPCROEK0_CONVERSION | Record of Employment (ROE) - Converting previous ROE data from T5KSN | PC07 | HR | SAP_HRCCA |
471 | Program | RPCROEK0_DETAILS_F02 | Include RPCROEK0_ROE_DETAILS_F02 | PC07 | HR | SAP_HRCCA |
472 | Program | RPCROEK0_DETAILS_F02_CE | Include RPCROEK0_ROE_DETAILS_F02 | PAOC_PAY_CA_RP | EA-HR | EA-HRCCA |
473 | Program | RPCROEK0_DISPLAY_XML_ALV | Include RPCROEK0_DISPLAY_XML_ALV | PC07 | HR | SAP_HRCCA |
474 | Program | RPCRSCW3 | Include RPCRSCW3 | PC16 | HR | SAP_HRCZA |
475 | Program | RPCRTXJ4_ALV | Include RPCRTXJ4_ALV | PC22 | HR | SAP_HRCJP |
476 | Program | RPCSBTU0PBSF | Include RPCSBTU0PBS | P10P1 | HR | SAP_HRCUS |
477 | Program | RPCSHAJ5 | Summary list of Shoyo payment form: Sub-routines | PC22 | HR | SAP_HRCJP |
478 | Program | RPCSIAPTFPBS | SIADAP Appraisals Generation - Forms | PB19PS | HR | SAP_HRCPT |
479 | Program | RPCSIIJ0 | Santei Geppen check list | PB22 | HR | SAP_HRCJP |
480 | Program | RPCSIOPTFPBS | Include L0PN1F01 | PB19PS | HR | SAP_HRCPT |
481 | Program | RPCSOCPTEPBS | HR-PT-PS: Social Balance - INCLUDE ALV Data Declaration | PB19PS | HR | SAP_HRCPT |
482 | Program | RPCSOCPTGPBS | HR-PT-PS: Social Balance - INCLUDE ALV Forms | PB19PS | HR | SAP_HRCPT |
483 | Program | RPCSSRP1 | HR-PT: Remuneration Sheet - Forms | PC19 | HR | SAP_HRCPT |
484 | Program | RPCSUP0220_DLMT_F | Include RPCSUP0220_DLMT_F | PC13 | HR | SAP_HRCAU |
485 | Program | RPCSVAD0 | Compensation Statement for Employer Expenses | PC01 | HR | SAP_HRCDE |
486 | Program | RPCSVHD0 | Creation of Files for Statements of Contributions Paid by E-Mail | PC01 | HR | SAP_HRCDE |
487 | Program | RPCTAXS0 | Calculation of employer´s contrib. and deducted tax | PC23 | HR | SAP_HRCSE |
488 | Program | RPCTAXV0 | Tax calculation program for Norwegian payroll | PC20 | HR | SAP_HRCNO |
489 | Program | RPCTCAW3 | Forms | PC16 | HR | SAP_HRCZA |
490 | Program | RPCTCEW3 | Forms | PC16 | HR | SAP_HRCZA |
491 | Program | RPCTCSW3 | Forms | PC16 | HR | SAP_HRCZA |
492 | Program | RPCTCVW3 | Forms | PC16 | HR | SAP_HRCZA |
493 | Program | RPCTDFPF | Include RPCTDFPF | PC19 | HR | SAP_HRCPT |
494 | Program | RPCTO2QF | Include RPCTO2QF | PC13 | HR | SAP_HRCAU |
495 | Program | RPCTRDU0_ALV1 | Include RPCTRDU0_ALV1 | PC_TAX | HR | SAP_HRCUS |
496 | Program | RPCTXDB0 | Deletion of Professional Tax Scales | PC12 | HR | SAP_HRCBE |
497 | Program | RPCTXFB1 | TAX calculation : upload Tables T5BTM/T5BTS via KEY FORMULA (Belgium) | PC12 | HR | SAP_HRCBE |
498 | Program | RPCUIAW3 | Forms | PC16 | HR | SAP_HRCZA |
499 | Program | RPCUNRPF | RPCUNRPF | PC19 | HR | SAP_HRCPT |
500 | Program | RPCVACS0 | Vacation and Compensation debt | PB23 | HR | SAP_HRCSE |