Where Used List (Program) for SAP ABAP Table/Structure Field DD03P-SCRTEXT_L (DD03P)
SAP ABAP Table/Structure Field 
DD03P - SCRTEXT_L (DD03P) is used by
TYPE (11)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 |
RHPMOFIN | Financing in organizational unit |  PM01 |
HR |
 SAP_HRRXX |
| 2 | Program |
RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 |
HR |
SAP_HRRXX |
| 3 | Program |
RHPMSTOV | FTE Limits | PM01 |
HR |
SAP_HRRXX |
| 4 | Program |
RHPMSTPL | Position Plan | PM01 |
HR |
SAP_HRRXX |
| 5 | Program |
RHPMSTUE | Budget in FTE | PM01 |
HR |
SAP_HRRXX |
| 6 | Program |
RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 |
HR |
SAP_HRRXX |
| 7 | Program |
RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 |
HR |
SAP_HRRXX |
| 8 | Program |
RHPMTODO | Different Evaluations | PM01 |
HR |
SAP_HRRXX |
| 9 | Program |
RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 |
HR |
SAP_HRRXX |
| 10 | Program |
RHPMVMFS | Available Budget per Budget Structure Element | PM01 |
HR |
SAP_HRRXX |
| 11 | Program |
RHPMXFORT_CHECK | Check rules carried forward | PM01 |
HR |
SAP_HRRXX |
| 12 | Program |
RHPMZWBI | Earmarking Infringements | PM01 |
HR |
SAP_HRRXX |
| 13 | Program |
RHPMZWSH | Anzeige von Zweckbindungen | PM01 |
HR |
SAP_HRRXX |
| 14 | Program |
RHPP25L2 | Display an Existing Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 15 | Program |
RHPP25PD | Personnel Cost Planning: Display/Delete Payroll Results | PP07 |
HR |
SAP_HRRXX |
| 16 | Program |
RHPREBO0 | Prebookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 17 | Program |
RHPREBO0_LSO | Prebookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 18 | Program |
RHQANF00 | Prerequisites Matchup | PP09 |
HR |
SAP_HRGXX |
| 19 | Program |
RHQANF00_LSO | Prerequisites Matchup | LSO_TM_CO |
LSO |
EA-HRGXX |
| 20 | Program |
RHQCOPY1 | Copy Requirements Profiles to Position Holder(s) | PPPE |
ABA |
SAP_ABA |
| 21 | Program |
RHREFDOC0_LSO | Reference Documents in Training Management | LSO_TM_CO |
LSO |
EA-HRGXX |
| 22 | Program |
RHREFDOCCHECK | Reference Document Checks | PP09 |
HR |
SAP_HRGXX |
| 23 | Program |
RHREPL10 | Replace User with Person in Holder Relationships | PP00 |
HR |
SAP_HRRXX |
| 24 | Program |
RHRESA00 | Resource Equipment | PP09 |
HR |
SAP_HRGXX |
| 25 | Program |
RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 26 | Program |
RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 27 | Program |
RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 28 | Program |
RHRFPM_RC_REQ_VS_DOC | Compare Values from Requirement Determination with Indiv. Records | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 29 | Program |
RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 30 | Program |
RHRFPM_ZWBI | Check Violation of Earmarking | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 31 | Program |
RHRHDL00 | Delete Data Records from Personnel Planning Database | SP00 |
BASIS |
SAP_BASIS |
| 32 | Program |
RHRH_CHECK_ITF | Test Interface for Decoupled Infotypes | PKOR |
HR |
SAP_HRRXX |
| 33 | Program |
RHSBES00 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 34 | Program |
RHSBES10 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 35 | Program |
RHSEMI60 | Business Event Information | PP09 |
HR |
SAP_HRGXX |
| 36 | Program |
RHSEMI60_LSO | Course Information | LSO_TM_CO |
LSO |
EA-HRGXX |
| 37 | Program |
RHSOLO00 | Planned Labor Costs | PCMP |
HR |
SAP_HRRXX |
| 38 | Program |
RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 |
HR |
SAP_HRGXX |
| 39 | Program |
RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 |
HR |
SAP_HRGXX |
| 40 | Program |
RHSTEL00 | Job Index | PP00 |
HR |
SAP_HRRXX |
| 41 | Program |
RHSTOR00 | Cancellations per Business Event | PP09 |
HR |
SAP_HRGXX |
| 42 | Program |
RHSTOR00_LSO | Participant Cancellations per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 43 | Program |
RHSTOR10 | Cancellations per Attendee | PP09 |
HR |
SAP_HRGXX |
| 44 | Program |
RHSTOR10_LSO | Cancellations per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 45 | Program |
RHTEILN0 | Attendee List | PP09 |
HR |
SAP_HRGXX |
| 46 | Program |
RHTEILN0_LSO | Participant List | LSO_TM_CO |
LSO |
EA-HRGXX |
| 47 | Program |
RHTHIST0 | Training History | PP09 |
HR |
SAP_HRGXX |
| 48 | Program |
RHTHIST0_LSO | Training History | LSO_TM_CO |
LSO |
EA-HRGXX |
| 49 | Program |
RHUM770A | Conversion Report for Table T770A | PP09 |
HR |
SAP_HRGXX |
| 50 | Program |
RHUMBU00 | Attendees for Rebooking | PP09 |
HR |
SAP_HRGXX |
| 51 | Program |
RHUMBU00_LSO | Participants for Rebooking | LSO_TM_CO |
LSO |
EA-HRGXX |
| 52 | Program |
RHUSERRELATIONS | Display User Assignments | PP00 |
HR |
SAP_HRRXX |
| 53 | Program |
RHVCHECK | Static checks in TEM | PP09 |
HR |
SAP_HRGXX |
| 54 | Program |
RHVOPOS0 | Vacant positions | PP00 |
HR |
SAP_HRRXX |
| 55 | Program |
RHVOPOS1 | Obsolete positions | PP00 |
HR |
SAP_HRRXX |
| 56 | Program |
RHVORM00 | Prebookings per Business Event Type | PP09 |
HR |
SAP_HRGXX |
| 57 | Program |
RHVORM00_LSO | Prebookings per Course Type | LSO_TM_CO |
LSO |
EA-HRGXX |
| 58 | Program |
RHVRESPO | Business Event Owner | PP09 |
HR |
SAP_HRGXX |
| 59 | Program |
RHWSTRACKING_LSO | Manual/Mass Learning Progress Synchronization | LSO_TM_ND |
LSO |
EA-HRGXX |
| 60 | Program |
RH_DELETE_FREE_POSITIONS | Delete unoccupied positions on key date | PP00 |
HR |
SAP_HRRXX |
| 61 | Program |
RH_EXECUTE_EARMARKS | Report for execution of personnel actions for designated persons | PP00 |
HR |
SAP_HRRXX |
| 62 | Program |
RH_FREEZE_BUDGET | Freeze Planned Quota | PP00 |
HR |
SAP_HRRXX |
| 63 | Program |
RH_GEN_AND_RED_FROM_BUDGET | Generation of positions for quota planning | PP00 |
HR |
SAP_HRRXX |
| 64 | Program |
RH_ICP_CONSM_DELETE_F01 | Include RH_ICP_CONSM_DELETE_F01 | HCM_CO_ICP_FRAMEWORK |
BS_REUSE |
SAP_BS_FND |
| 65 | Program |
RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 |
APPL |
SAP_APPL |
| 66 | Program |
RICL_DISPLAY_CLAIM_NOTES | Display Notes on Claim | ICL_CDC |
FS-CM |
INSURANCE |
| 67 | Program |
RICL_REASSIGNMENT | List of All Reassigned Payments | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 68 | Program |
RICL_SET_USER_GROUP | Assign User to a Claim Handler Group | ICL_BASIS |
FS-CM |
INSURANCE |
| 69 | Program |
RIEQMA20_ALF | Include RIEQMA20_ALF | IEQM |
APPL |
SAP_APPL |
| 70 | Program |
RIIFLO20 | Display Functional Location | ILOM |
APPL |
SAP_APPL |
| 71 | Program |
RIINV00 | INVENTORY_PROBLEM_RECOGNIZE | IQSM |
APPL |
SAP_APPL |
| 72 | Program |
RIMAT000 | Material Where-Used List | IWO2 |
APPL |
SAP_APPL |
| 73 | Program |
RIMPTR00 | Transfer of Measurement and Counter Readings: Proposals | IMRC |
APPL |
SAP_APPL |
| 74 | Program |
RINTCON_C | Converting Internet Customers to Consumers | VS |
APPL |
SAP_APPL |
| 75 | Program |
RIPLWP01 | Correction Program for Table PLWP | IMRM |
APPL |
SAP_APPL |
| 76 | Program |
RISNEQBS | Display of EQBS Data and Serial Number Stock Data | IQSM |
APPL |
SAP_APPL |
| 77 | Program |
RISSR_ANALYSE_ASSETS | ISSR: Analyse/Korrektur von Beständen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
RISSR_ANALYSE_SINGLE_ASSET | ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
RISSR_COMPARE_AMOUNTS | ISSR: Abgleichsreport TR / Meldewesen (ISSRPREFLOW) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 80 | Program |
RISSR_COMPARE_AMOUNTS_PARALLEL | ISSR: Abgleichsreport CFM-ParalleleBestandsführung / Meldewesen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 81 | Program |
RISSR_LEDGER_RECONCILIATION_F | Include RISSR_LEDGER_RECONCILIATION_F | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 82 | Program |
RIVAEP20N | List of rental units | FVVI |
APPL |
SAP_FIN |
| 83 | Program |
RIWP_TDC_ILMSTORE_FILL | Fill test data container IWP_ILMSTORE | IWP_SERVICE_TEST_DATA |
ABA |
SAP_ABA |
| 84 | Program |
RJBDEXTKNZBELI01 | Include MJBR10O05 | JBR |
EA-FINSERV |
EA-FINSERV |
| 85 | Program |
RJBDEXTKNZBELPOSI02 | Include MJBR10O05 | JBR |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
RJBRBDPH | Report Data Memory: Overview from Status Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
RJBRBDSA | Report Data Memory: Overview of Run Numbers | JBR |
EA-FINSERV |
EA-FINSERV |
| 88 | Program |
RJBRSTA3 | RM Archiving: Read Datasets | FTBB |
EA-FINSERV |
EA-FINSERV |
| 89 | Program |
RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | JSD |
IS-M |
IS-M |
| 90 | Program |
RJG_TXJCD_DETERMINE | IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) | JSD |
IS-M |
IS-M |
| 91 | Program |
RJHABF02 | BP Hierarchy FORM Routines | JAS |
IS-M |
IS-M |
| 92 | Program |
RJHBEDP4 | IS-M/AM: Local Windows Planning | JAS |
IS-M |
IS-M |
| 93 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 94 | Program |
RJITBFLF05 | Include RJITBFLF05 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 95 | Program |
RJITFER_START_PROGRAMS | Include RJITFER_START_PROGRAMS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 96 | Program |
RJITKMP_DISTRIBUTE | Include RJITKMP_DISTRIBUTE | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 97 | Program |
RJITLAB001F01 | Include RJITLAB001F01 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 98 | Program |
RJITMON_F4_FOR_FELD | Include RJITMON_F4_FOR_FELD | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 99 | Program |
RJITMON_MODI_FKAT | Include RJITMON_MODI_FKAT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 100 | Program |
RJITMON_SHOW_GRAF_MATRIX | Include RJITMON_SHOW_GRAF_MATRIX | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 101 | Program |
RJITMON_SHOW_STATISTICS | Include RJITMON_SHOW_STATISTICS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 102 | Program |
RJITOUTDLCN01F03 | Include RJITOUTDLCN01F03 | DI_JITOUT |
DIMP |
ECC-DIMP |
| 103 | Program |
RJJCD001 | IS-M: Change Documents | JAS |
IS-M |
IS-M |
| 104 | Program |
RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | JSD |
IS-M |
IS-M |
| 105 | Program |
RJKAMORTIZE_SHORT_LOG | IS-M/SD: Overview of Amortization Runs | JSD |
IS-M |
IS-M |
| 106 | Program |
RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | JSD |
IS-M |
IS-M |
| 107 | Program |
RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | JSD |
IS-M |
IS-M |
| 108 | Program |
RJKUABOK | Generate Free Subscriptions | JSD |
IS-M |
IS-M |
| 109 | Program |
RJKUEBSP | IS-M/SD: Orders with Monitoring Block | JSD |
IS-M |
IS-M |
| 110 | Program |
RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD |
IS-M |
IS-M |
| 111 | Program |
RJL_OAUL | IS-M/SD: Worklist of Settlements Not Transferred | JSD |
IS-M |
IS-M |
| 112 | Program |
RJSLJ002 | IS-M/SD: Find Change Number | JMDGEN |
IS-M |
IS-M |
| 113 | Program |
RKACSHOWNF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 114 | Program |
RKAGJOBL | Fiscal year close: Carry forward commitment | KAO |
APPL |
SAP_FIN |
| 115 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 116 | Program |
RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC |
APPL |
SAP_FIN |
| 117 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 118 | Program |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 119 | Program |
RKA_SETTLE_TABLES_COMPARE | Analysis Program for Settlement | KABR |
APPL |
SAP_FIN |
| 120 | Program |
RKA_SETTLE_TABLES_COMPARE_PLAN | Analysis Programm for Planned Settlement | KABR |
APPL |
SAP_FIN |
| 121 | Program |
RKCORR96 | Allocations: Analysis T811D and COBK | KALC |
APPL |
SAP_FIN |
| 122 | Program |
RKCORR97_EASY | Report RKCORR97_EASY | KALC |
APPL |
SAP_FIN |
| 123 | Program |
RKCORR97_UPD | RKCORR97_UPD | KALC |
APPL |
SAP_FIN |
| 124 | Program |
RKCSE001 | Selection: Profitability analysis | KC_NU |
APPL_NU |
SAP_FIN |
| 125 | Program |
RKCSENNN | Raw data displayer | KC |
APPL |
SAP_FIN |
| 126 | Program |
RKDAGGFI | Display Structure: $STRUCTURE$ | FTI |
EA-FINSERV |
EA-FINSERV |
| 127 | Program |
RKDREODA_NEW | Reorganization of Report Data | KCDD |
APPL |
SAP_FIN |
| 128 | Program |
RKDREOFO | Reorganize Forms | KC_NU |
APPL_NU |
SAP_FIN |
| 129 | Program |
RKDREOI2 | Gemeinsam genutzte Programmteile für RKDREODA und RKDREOBE (Protokolle | KC_NU |
APPL_NU |
SAP_FIN |
| 130 | Program |
RKDREOVG | Reorganization of variant groups | KC_NU |
APPL_NU |
SAP_FIN |
| 131 | Program |
RKDSTRUC | Display structure: $STRUCTURE$ | KC_NU |
APPL_NU |
SAP_FIN |
| 132 | Program |
RKE27SHOW_ALV | Include RKE27SHOW_ALV | KE |
APPL |
SAP_FIN |
| 133 | Program |
RKEABSHOW_ALV | Include RKEABSHOW_ALV | KE |
APPL |
SAP_FIN |
| 134 | Program |
RKEAE005_ALV | Include RKEAE005_ALV | KE |
APPL |
SAP_FIN |
| 135 | Program |
RKEAE010_ALV | Include RKEAE010_ALV | KE |
APPL |
SAP_FIN |
| 136 | Program |
RKEAEDEL | Delete Sales Orders Containing Errors | KE |
APPL |
SAP_FIN |
| 137 | Program |
RKEAEERR | Display Sales Orders Containing Errors | KE |
APPL |
SAP_FIN |
| 138 | Program |
RKEAEMOD | Incorrect data - change "BTCI" indicator | KE |
APPL |
SAP_FIN |
| 139 | Program |
RKEAGENF | Delete, Refil, Display Internal CO-PA Field Table FIELDTAB | KE |
APPL |
SAP_FIN |
| 140 | Program |
RKEB0502 | Structure: Overview | KE |
APPL |
SAP_FIN |
| 141 | Program |
RKEB0503 | Report Painter: Where-Used List | KE |
APPL |
SAP_FIN |
| 142 | Program |
RKEDRPRINT_NEW | Characteristic Derivation: Overview | KE |
APPL |
SAP_FIN |
| 143 | Program |
RKEHA_KEHA_DATA | Include RKEHA_KEHA_DATA | KE |
APPL |
SAP_FIN |
| 144 | Program |
RKEHA_KEHA_TYPES | Include RKEHA_KEHA_TYPES | KE |
APPL |
SAP_FIN |
| 145 | Program |
RKEOACT0 | Activate Inactive Master Data | KEO |
APPL |
SAP_FIN |
| 146 | Program |
RKEODEL0 | RKEODEL0 | KEO |
APPL |
SAP_FIN |
| 147 | Program |
RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 148 | Program |
RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO |
APPL |
SAP_FIN |
| 149 | Program |
RKEO_ALTPCREL_FREEZE | Conversion of Standard Assignment of Profit Center to Alternative | KEO |
APPL |
SAP_FIN |
| 150 | Program |
RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | KEO |
APPL |
SAP_FIN |
| 151 | Program |
RKEPAEDI | Use of Characteristics/Value Fields in Segment Types | KE |
APPL |
SAP_FIN |
| 152 | Program |
RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | KE1C |
APPL |
SAP_FIN |
| 153 | Program |
RKEREOLT | Reorganize Long Texts for CO-PA Planning | KE |
APPL |
SAP_FIN |
| 154 | Program |
RKERV002_ALV | Include RKERV002_ALV | KE |
APPL |
SAP_FIN |
| 155 | Program |
RKETREPROP | Create Automatic Suggestion for Summarization Levels | KE_DB |
APPL |
SAP_FIN |
| 156 | Program |
RKETREPROP_RESULT_IMPL | Include RKETREPROP_RESULT_IMPL | KE_DB |
APPL |
SAP_FIN |
| 157 | Program |
RKETRERF_PERIOD_MONITOR | Monitor for Building Summarization Levels by Period | KE |
APPL |
SAP_FIN |
| 158 | Program |
RKE_ANALYSE_COPA | CO-PA Analysis Program | KE |
APPL |
SAP_FIN |
| 159 | Program |
RKE_ANALYSE_ERKRS_INDEP_1 | Overview of CO-PA Transaction Data (Across All Operating Concerns) | KE |
APPL |
SAP_FIN |
| 160 | Program |
RKE_CHACO_FIELD_ASSIGNMENT | Assignment of Fields from Source + Target Operating Concern | KE |
APPL |
SAP_FIN |
| 161 | Program |
RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 162 | Program |
RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 163 | Program |
RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 164 | Program |
RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | KE |
APPL |
SAP_FIN |
| 165 | Program |
RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 166 | Program |
RKE_CHACO_PROTOCOLS | Change of the Assignment KOKRS - ERKRS: Log Administration | KE |
APPL |
SAP_FIN |
| 167 | Program |
RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE |
APPL |
SAP_FIN |
| 168 | Program |
RKE_WAO_PLANNING_PACKAGES | Overview of New Cost Centers | WAO_PLAN_PACK_OVERVIEW |
PI_APPL |
SAP_FIN |
| 169 | Program |
RKFMDL83_ALF | Include RKFMDL83_ALF | KAFM |
APPL |
SAP_APPL |
| 170 | Program |
RKFMS005 | Reconstructions of table FMSU based on table COFP | KAFM |
APPL |
SAP_APPL |
| 171 | Program |
RKFPIF02 | Include RKFPIF02 | KFPR |
APPL |
SAP_APPL |
| 172 | Program |
RKFPP_FORMS | Include RKFPP_FORMS | KFPR |
APPL |
SAP_APPL |
| 173 | Program |
RKHIER03 | Delete All Groups Not Assigned to an Existing Organizational Unit | KBAS |
APPL |
SAP_FIN |
| 174 | Program |
RKKBCAL0 | List of Existing Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 175 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 176 | Program |
RKKBITF9 | Changeover to REUSE Modules | KKB |
APPL |
SAP_FIN |
| 177 | Program |
RKKBMLMAT | Material List: Prices and Inventory Values | KKB |
APPL |
SAP_FIN |
| 178 | Program |
RKKBRLIS | Report List | KKB |
APPL |
SAP_FIN |
| 179 | Program |
RKKB_FIND_STRING | Search for Input String in Programs of Type 1,M,F | KKB |
APPL |
SAP_FIN |
| 180 | Program |
RKKPPV01 | Delete Cost Objects | KKP |
APPL |
SAP_FIN |
| 181 | Program |
RKKRFSTA | Filter Function via Status Selection Profile | KKR |
APPL |
SAP_FIN |
| 182 | Program |
RKKRHILI1 | Display hierarchy list | KKB |
APPL |
SAP_FIN |
| 183 | Program |
RKLEXT02 | Display External Transactions | FTBK |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
RKLSI | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 185 | Program |
RKLSIBELI01 | Include MKLSI01TOP | FTBK |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RKLSI_OLD | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RKMERK01 | Characteristics Maintenance | KE |
APPL |
SAP_FIN |
| 188 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 189 | Program |
RKPORBF1STAT | Set "Order Accepted" Status | KAPA |
APPL |
SAP_APPL |
| 190 | Program |
RKPS2F01 | Include RKPS2F01 | KAP6 |
APPL |
SAP_APPL |
| 191 | Program |
RKPSETG0_ALF | Include RKPSETG0_ALF | KAPS |
APPL |
SAP_APPL |
| 192 | Program |
RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS |
APPL |
SAP_APPL |
| 193 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 194 | Program |
RKSCUS01 | Delete Transaction Data | KBAS |
APPL |
SAP_FIN |
| 195 | Program |
RKSCUS02 | Delete Cost Centers | KBAS |
APPL |
SAP_FIN |
| 196 | Program |
RKW_HLPRESOL | Report RKW_HLPRESOL | SIWR |
BASIS |
SAP_BASIS |
| 197 | Program |
RK_PEP_WL_CO_MINIAPP_1 | Schedule Manager Worklists with Faulty Objects | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 198 | Program |
RK_PEP_WL_MINIAPP_1 | Worklists with Faulty Objects | KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 199 | Program |
RK_PKOSA_MULTI_CREATE | Create Multiple Product Cost Collectors for Production Versions | KKPK |
APPL |
SAP_FIN |
| 200 | Program |
RL2STK00 | Evaluation of Groups for 2-Step Picking and Update Status | LVS |
APPL |
SAP_APPL |
| 201 | Program |
RLABGL00 | Stock Comparison Inventory Management / Warehouse Management | LVS |
APPL |
SAP_APPL |
| 202 | Program |
RLALEACU | Generate distribution model for WMS component | LVS |
APPL |
SAP_APPL |
| 203 | Program |
RLB_ANALYSIS_STATISTICS_01 | Program RLB_READ_STATISTICS | SRLB |
BASIS |
SAP_BASIS |
| 204 | Program |
RLINV020 | Differences List per Storage Type | LVS |
APPL |
SAP_APPL |
| 205 | Program |
RLINV030 | Statistics for Inventory Differences | LVS |
APPL |
SAP_APPL |
| 206 | Program |
RLINV040 | Inventory status | LVS |
APPL |
SAP_APPL |
| 207 | Program |
RLINV050 | Carry Out Inventory Using the Cycle Counting Method | LVS |
APPL |
SAP_APPL |
| 208 | Program |
RLINV060 | Execute Inventory with Cycle-Counting Method and by Quants | LVS |
APPL |
SAP_APPL |
| 209 | Program |
RLINV070 | Evaluation of Quant Inventory | LVS |
APPL |
SAP_APPL |
| 210 | Program |
RLKOMM40 | Combined Pick List | LVS |
APPL |
SAP_APPL |
| 211 | Program |
RLLB1300 | List of Trans.Requirements | LVS |
APPL |
SAP_APPL |
| 212 | Program |
RLLI1400 | Inventory Differences | LVS |
APPL |
SAP_APPL |
| 213 | Program |
RLLL0101 | Form Routines for Warehouse Monitor Object Non-Confirmed TOs | LVS |
APPL |
SAP_APPL |
| 214 | Program |
RLLNACH4 | Replenishment for Storage Types with Random Space Management | LVS |
APPL |
SAP_APPL |
| 215 | Program |
RLLQ0100 | Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management | LVS |
APPL |
SAP_APPL |
| 216 | Program |
RLLS0500 | ABAP for LS05; Automatic Creation of Storage Bins | LVS |
APPL |
SAP_APPL |
| 217 | Program |
RLLS2400 | ABAP for LS24 | LVS |
APPL |
SAP_APPL |
| 218 | Program |
RLOLML02 | Check Report for Stock Placement Strategy K in Customizing | LVS |
APPL |
SAP_APPL |
| 219 | Program |
RLQCHECK | Check Program for Determining Inconsistencies Between LQUA and LTAP | LVS |
APPL |
SAP_APPL |
| 220 | Program |
RLS10010 | List of Empty Bins | LVS |
APPL |
SAP_APPL |
| 221 | Program |
RLS10030 | Bin Status Report: Initial Screen | LVS |
APPL |
SAP_APPL |
| 222 | Program |
RLS10040 | Capacity Used per Storage Type | LVS |
APPL |
SAP_APPL |
| 223 | Program |
RLS10060 | Fire Department Inventory List | LVS |
APPL |
SAP_APPL |
| 224 | Program |
RLS10090 | Fixed bin information list | LVS |
APPL |
SAP_APPL |
| 225 | Program |
RLS30010 | SLED control list | LVS |
APPL |
SAP_APPL |
| 226 | Program |
RLSAMM10 | Analysis of Groups | LVS |
APPL |
SAP_APPL |
| 227 | Program |
RLT10010 | Evaluation of Movements per Storage Type | LVS |
APPL |
SAP_APPL |
| 228 | Program |
RLT10020 | Transfer Orders: Resident Documents | LVS |
APPL |
SAP_APPL |
| 229 | Program |
RLT10030 | Transfer Orders: Resident Documents (Detailed View) | LVS |
APPL |
SAP_APPL |
| 230 | Program |
RLT10040 | Transfer Orders with Differences | LVS |
APPL |
SAP_APPL |
| 231 | Program |
RLT1HR00 | Transmission WM performance data -> HR incentive wage | LVS |
APPL |
SAP_APPL |
| 232 | Program |
RLVSCHEC | Check Interface Tables (IM<->WM) for Completeness | LVS |
APPL |
SAP_APPL |
| 233 | Program |
RLVSDR20 | Analysis of Customized Print Control Tables in WM | LVS |
APPL |
SAP_APPL |
| 234 | Program |
RLWMPPC3 | WM-PP Evaluation Report | LVS |
APPL |
SAP_APPL |
| 235 | Program |
RLWMPPC5 | Consistency Check for Control Cycles | LVS |
APPL |
SAP_APPL |
| 236 | Program |
RLWMSCH1 | Consistency Check for Decentralized WMS: ERP->WMS | LVS |
APPL |
SAP_APPL |
| 237 | Program |
RLWMSCH2 | Consistency Check for Decentralized WMS: ERP->WMS | LVS |
APPL |
SAP_APPL |
| 238 | Program |
RM03TD02 | Material Master Maintenance: Display Administrative Data | MG_OLD |
APPL |
SAP_APPL |
| 239 | Program |
RM06B_EXT_REL_ALV | Include RM06B_EXT_REL_ALV | MMPUR_EXTENDED_FUNCTIONS |
APPL |
SAP_APPL |
| 240 | Program |
RM06EEI1 | Transfer of Purchase Order History | ME |
APPL |
SAP_APPL |
| 241 | Program |
RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ME |
APPL |
SAP_APPL |
| 242 | Program |
RM06EFLB | Create Releases | ME |
APPL |
SAP_APPL |
| 243 | Program |
RM06ENDR_ALV_GRID | Include RM06ENDR_ALV_GRID | ME |
APPL |
SAP_APPL |
| 244 | Program |
RM06ENP0 | Price Determination for Contracts | ME |
APPL |
SAP_APPL |
| 245 | Program |
RM06K010 | Display Result of Price Simulation in Purchasing | ME |
APPL |
SAP_APPL |
| 246 | Program |
RM06KLFM | Change Purchase Order Currency for Vendor | ME |
APPL |
SAP_APPL |
| 247 | Program |
RM06LB00 | Ranking List of Vendor Evaluations Based on Material/Material Group | MEL |
APPL |
SAP_APPL |
| 248 | Program |
RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ME |
APPL |
SAP_APPL |
| 249 | Program |
RM07APPP | APP/1 (ABAP Preprocessor) Development Support | MB |
APPL |
SAP_APPL |
| 250 | Program |
RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | MB |
APPL |
SAP_APPL |
| 251 | Program |
RM07ICDD | Display Changes to Phys. Inv. Docs | MB |
APPL |
SAP_APPL |
| 252 | Program |
RM07ICHK | Corr. Progr. for Phys. Inv. Docs w. Wrong Inv. Adjstmt Posting Status | MB |
APPL |
SAP_APPL |
| 253 | Program |
RM07ICHM | Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc. | MB |
APPL |
SAP_APPL |
| 254 | Program |
RM07IDIF | List of Inventory Differences | MB |
APPL |
SAP_APPL |
| 255 | Program |
RM07IDOC | Display Physical Inventory Overview | MB |
APPL |
SAP_APPL |
| 256 | Program |
RM07IINV | Display Physical Inventory Data for Material | MB |
APPL |
SAP_APPL |
| 257 | Program |
RM07IMAT | Display Physical Inventory Documents for Material | MB |
APPL |
SAP_APPL |
| 258 | Program |
RM07KOF5_ALV | Include RM07KOF5_ALV | MB |
APPL |
SAP_APPL |
| 259 | Program |
RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 260 | Program |
RM07MBST | List of Stock Values: Balances | MB |
APPL |
SAP_APPL |
| 261 | Program |
RM07MKBS | Display Consignment Stocks | MB |
APPL |
SAP_APPL |
| 262 | Program |
RM07MLBD | Stock on Posting Date | MB |
APPL |
SAP_APPL |
| 263 | Program |
RM07MLBS | Display Warehouse Stocks of Material | MB |
APPL |
SAP_APPL |
| 264 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 265 | Program |
RM07MMHD | Shelf Life List | VB |
APPL |
SAP_APPL |
| 266 | Program |
RM07MSTO | Cancelled Material Documents | MB |
APPL |
SAP_APPL |
| 267 | Program |
RM07MTRB | Display Stock in Transit | MB |
APPL |
SAP_APPL |
| 268 | Program |
RM07MWRKI1 | Include RM07MWRKI1 | MB |
APPL |
SAP_APPL |
| 269 | Program |
RM07RDEL | Archive Materials from AMPL: Deletion Program | MB |
APPL |
SAP_APPL |
| 270 | Program |
RM07RVER | Manage Reservations | MB |
APPL |
SAP_APPL |
| 271 | Program |
RM08MMAT | Accounting Documents for Material | MB |
APPL |
SAP_APPL |
| 272 | Program |
RM08RELEASE_F0M | FIELD_CATALOG_BUILD_MANU | MRM |
APPL |
SAP_APPL |
| 273 | Program |
RM08RL80 | Possible Entries for Delivery Note | MRM |
APPL |
SAP_APPL |
| 274 | Program |
RM08RL82 | Possible Entries for Purchasing Document | MRM |
APPL |
SAP_APPL |
| 275 | Program |
RM60RPER | Test Program for Reorganization of Incorrect PERXX Entries by Month | MDPB |
APPL |
SAP_APPL |
| 276 | Program |
RM61ASR10 | ASR - Application Statistics Explorer | MD03 |
APPL |
SAP_APPL |
| 277 | Program |
RMCBIN00 | ABC Analysis for Cycle Counting (Physical Inventory) | MB |
APPL |
SAP_APPL |
| 278 | Program |
RMCLHIVL | Class Hierarchy | CLVL |
APPL |
SAP_APPL |
| 279 | Program |
RMCLOBJVN | Object List | CLCL |
ABA |
SAP_ABA |
| 280 | Program |
RMCLVLIS_ALF | Include RMCLVLIS_ALF | CLVL |
APPL |
SAP_APPL |
| 281 | Program |
RMDATING | Generator for RMDATIND/RMDATINZ | MGAD |
APPL |
SAP_APPL |
| 282 | Program |
RMDGCPCLR | Delete Change Pointers | MDG_BS_CHANGE_POINTER_TOOLS |
BS_REUSE |
SAP_BS_FND |
| 283 | Program |
RMDTCALV | Print List - Variable | MD03 |
APPL |
SAP_APPL |
| 284 | Program |
RMFAS133 | SFAS 133/138 in MM | ME |
APPL |
SAP_APPL |
| 285 | Program |
RMLIFO02_TAB_LIST_WRITE | Form Tab_List_Write (RMLIFO02) | MRY |
APPL |
SAP_FIN |
| 286 | Program |
RMLIFO06_MAIN_LOOP | Form Main_Loop (RMLIFO06) | MRY |
APPL |
SAP_FIN |
| 287 | Program |
RMLIFO10_TAB_BKL_WRITE | Form Tab_Bkl_Write (RMLIFO10) | MRY |
APPL |
SAP_FIN |
| 288 | Program |
RMLIFO10_TAB_LIST_WRITE | Form Tab_List_Write (RMLIFO10) | MRY |
APPL |
SAP_FIN |
| 289 | Program |
RMLIFO20_LINE_WRITE | Form Line_Write (RMLIFO20) | MRY |
APPL |
SAP_FIN |
| 290 | Program |
RMLIFO22 | LIFO Valuation: Display Pool Formation | MRY |
APPL |
SAP_FIN |
| 291 | Program |
RMLIFO40_I_ALV | Include RMLIFO40_I_ALV for report RMLIFO40_ALV | MRY |
APPL |
SAP_FIN |
| 292 | Program |
RMLIFO41 | LIFO Valuation: Transfer Layer from Material to Material | MRY |
APPL |
SAP_FIN |
| 293 | Program |
RMLIFO50 | Delete LIFO Valuation Data | MRY |
APPL |
SAP_FIN |
| 294 | Program |
RMMDMDMA | Material overview for MRP area | MD03 |
APPL |
SAP_APPL |
| 295 | Program |
RMMDMONI | Technical Statistics of the Planning Run | MD03 |
APPL |
SAP_APPL |
| 296 | Program |
RMMDPERF | Technical statistics for the planning run - material hit list | MD03 |
APPL |
SAP_APPL |
| 297 | Program |
RMMDPVBE | PSAs for Material | MD05 |
APPL |
SAP_APPL |
| 298 | Program |
RMMM0001 | Adapt Materials to Changes in MRP Profile/Forecast Profile | MG |
APPL |
SAP_APPL |
| 299 | Program |
RMMMBIM0 | Create Batch Input Session: Create/Change Material | MG_OLD |
APPL |
SAP_APPL |
| 300 | Program |
RMMMBIMG | Generation Program: Batch Input for "Create/Change Material" | MG_OLD |
APPL |
SAP_APPL |
| 301 | Program |
RMMMCDOC | Change documents for material | MGW |
APPL |
SAP_APPL |
| 302 | Program |
RMMR1MDC_F0E | Include RMMR1MDC_F0E | MRM |
APPL |
SAP_APPL |
| 303 | Program |
RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 304 | Program |
RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 305 | Program |
RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 306 | Program |
RMNIWE00_MAIN_FORM | Form Main_Form | MRY |
APPL |
SAP_FIN |
| 307 | Program |
RMNIWE10_I_ALV | Include RMNIWE10_I_ALV | MRY |
APPL |
SAP_FIN |
| 308 | Program |
RMNIWE20_I_ALV | Include für Programm RMNIWE20_01 | MRY |
APPL |
SAP_FIN |
| 309 | Program |
RMNIWE30_EXTRACT_LOOP | Form Extract_Loop (RMNIWE30_01) | MRY |
APPL |
SAP_FIN |
| 310 | Program |
RMNIWE80_01 | Determine Lowest Value: Market Price Variances | MRY |
APPL |
SAP_FIN |
| 311 | Program |
RMNIWE90_01_WRITE_LINE_ALV | Include RMNIWE90_01_WRITE_LINE_ALV | MRY |
APPL |
SAP_FIN |
| 312 | Program |
RMPAALRTMONITOR | Alert Monitor | S_ME_PUSH |
BASIS |
SAP_BASIS |
| 313 | Program |
RMSERI01 | Overview of Production Versions | MD04 |
APPL |
SAP_APPL |
| 314 | Program |
RMSERI15_ALV | Display reporting point information | MD04 |
APPL |
SAP_APPL |
| 315 | Program |
RMSERIPR | Inspection Lot Processing | MD04 |
APPL |
SAP_APPL |
| 316 | Program |
RMSRVF11 | List of Service Entry Sheets | ML |
APPL |
SAP_APPL |
| 317 | Program |
RMSRVR10 | Reporting on Services | ML |
APPL |
SAP_APPL |
| 318 | Program |
RMSTRA50 | Display Scheduling Records for Call Number | IPRM |
APPL |
SAP_APPL |
| 319 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 320 | Program |
RN1KOSMA | IS-H: Insurance verification reminder | NAT1 |
IS-H |
IS-H |
| 321 | Program |
RN1ME_SHOWPR_BDCC | Medication: Display/Print Drug Basic Catalog | NMED_ME |
IS-HMED |
IS-H |
| 322 | Program |
RN1ME_SHOWPR_FORMULARY | Medication: Display/Print Drug Basic Catalog | NMED_ME |
IS-HMED |
IS-H |
| 323 | Program |
RN1SAPSCRIPT | Program for Technical Use of SAPScript Texts | NORD |
IS-HMED |
IS-H |
| 324 | Program |
RN1WP_NEXT_OPS | Report for Miniapp for Displaying Surgeries for One Person | NORD |
IS-HMED |
IS-H |
| 325 | Program |
RN1_CORRECT_PATREG_PAT_NAME | RN1_CORRECT_PATREG_PAT_NAME | N1BASE |
IS-H |
IS-H |
| 326 | Program |
RN2DGLIS | Include RN2DGLIS | NMED |
IS-HMED |
IS-H |
| 327 | Program |
RN2LN2DL0 | List Report Service-Related Document Profile | NMED |
IS-HMED |
IS-H |
| 328 | Program |
RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | NMED |
IS-HMED |
IS-H |
| 329 | Program |
RN2LN2DO0 | List Report OU-Related Document Profile | NMED |
IS-HMED |
IS-H |
| 330 | Program |
RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | NMED |
IS-HMED |
IS-H |
| 331 | Program |
RN2LN2HL | List Report OU Diagnosis Hit Lists | NMED |
IS-HMED |
IS-H |
| 332 | Program |
RN2LOP06 | Surgery Medical Specialist Service Statement | NMED |
IS-HMED |
IS-H |
| 333 | Program |
RN2UTDTS_INSTLOG | Report RN2UTDTS_INSTLOG | NMED |
IS-HMED |
IS-H |
| 334 | Program |
RNAACP00 | IS-H: Revenue Accrual | NPAS |
IS-H |
IS-H |
| 335 | Program |
RNAAMBI2 | IS-H: FORM Routines (AT) | NAT1 |
IS-H |
IS-H |
| 336 | Program |
RNAANZ01 | IS-H: Down Payment Monitor | NSG1 |
IS-H |
IS-H |
| 337 | Program |
RNABDT02_FORMS | Include RNABDT02_FORMS | NDE1 |
IS-H |
IS-H |
| 338 | Program |
RNABILB3 | FORM Routines for RNABILB0 and RNABILB1 (Change Billing Block) | NPAS |
IS-H |
IS-H |
| 339 | Program |
RNAEINZW | IS-H AT: Einzugsgebietestatistik (Wien) | NAT1 |
IS-H |
IS-H |
| 340 | Program |
RNAENT00 | IS-H: Billing Status of Inpatient Cases | NPAS |
IS-H |
IS-H |
| 341 | Program |
RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | NPAS |
IS-H |
IS-H |
| 342 | Program |
RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | NPAS |
IS-H |
IS-H |
| 343 | Program |
RNAP21K01 | IS-H: DRG Data P21 Procedure Information and Hospital Data | NPAS |
IS-H |
IS-H |
| 344 | Program |
RNASEL01 | IS-H: Case Selection via Outpatient Visits | NPAS |
IS-H |
IS-H |
| 345 | Program |
RNASELM0 | IS-H: Billing - Process Messages | NPAS |
IS-H |
IS-H |
| 346 | Program |
RNASTO4F1 | IS-H: Determines Billing Factor xkomv-kfaktor During Pricing | NSG1 |
IS-H |
IS-H |
| 347 | Program |
RNBDTF01 | IS-H: FORM Routines RNLBDT02 | NPAS |
IS-H |
IS-H |
| 348 | Program |
RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | NPAS |
IS-H |
IS-H |
| 349 | Program |
RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | NBAS |
IS-H |
IS-H |
| 350 | Program |
RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | NBAS |
IS-H |
IS-H |
| 351 | Program |
RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | NBAS |
IS-H |
IS-H |
| 352 | Program |
RNC301U3 | IS-H EDI: File Overview | NBAS |
IS-H |
IS-H |
| 353 | Program |
RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | NBAS |
IS-H |
IS-H |
| 354 | Program |
RNC301U7 | IS-H EDI: Display/Recover Transfer System Files | NBAS |
IS-H |
IS-H |
| 355 | Program |
RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | NBAS |
IS-H |
IS-H |
| 356 | Program |
RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | NBAS |
IS-H |
IS-H |
| 357 | Program |
RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | NBAS |
IS-H |
IS-H |
| 358 | Program |
RNCDALEF02 | Include RNCDALEF02 | NDE1 |
IS-H |
IS-H |
| 359 | Program |
RNCEDIU1 | IS-H: Release EDI Messages Manually | NBAS |
IS-H |
IS-H |
| 360 | Program |
RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | NBAS |
IS-H |
IS-H |
| 361 | Program |
RNCEDIWORK2 | EDI Worklist | NBAS |
IS-H |
IS-H |
| 362 | Program |
RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | NCH1 |
IS-H |
IS-H |
| 363 | Program |
RNCTTCMS | IS-H : Set Communication Status for a Case | NBAS |
IS-H |
IS-H |
| 364 | Program |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS |
IS-H |
IS-H |
| 365 | Program |
RNENDCAS | IS-H: Set End of Treatment for Oupatient Cases | NPVS |
IS-H |
IS-H |
| 366 | Program |
RNFORM01 | IS-H: List All Work Organizer Settings (Forms) | NBAS |
IS-H |
IS-H |
| 367 | Program |
RNFORM02 | IS-H: Delete Or Change Obsolete Printer Data | NBAS |
IS-H |
IS-H |
| 368 | Program |
RNHCO010 | IS-HCO: Overview of Services to Be Transferred | NPAS |
IS-H |
IS-H |
| 369 | Program |
RNILKO00 | IS-H: Generate Insurance Verification Requests (Inpat. Cases) | NPAS |
IS-H |
IS-H |
| 370 | Program |
RNILST01 | IS-H: Batch Input Session for Mapping Services in Table NTPZ | NBAS |
IS-H |
IS-H |
| 371 | Program |
RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | NPAS |
IS-H |
IS-H |
| 372 | Program |
RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | NPAS |
IS-H |
IS-H |
| 373 | Program |
RNKOSF01_ALV | IS-H: Include für Kostenübernahmedruckreport | NPAS |
IS-H |
IS-H |
| 374 | Program |
RNLALV01 | IS-H: FORM Routines for ALV Field Catalog | NPVS |
IS-H |
IS-H |
| 375 | Program |
RNLAMB02 | IS-H: Evalutation of Outpatient Visits Without Services | NPVS |
IS-H |
IS-H |
| 376 | Program |
RNLAPPDL | IS-H: Details of Appointments for Different Entities | NPVS |
IS-H |
IS-H |
| 377 | Program |
RNLCOT00 | IS-H: Evaluation of Treatment Certificates | NPVS |
IS-H |
IS-H |
| 378 | Program |
RNLDIA01 | IS-H: Evaluate Diagnoses | NPVS |
IS-H |
IS-H |
| 379 | Program |
RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | NPVS |
IS-H |
IS-H |
| 380 | Program |
RNLDIAAKR_F01 | Include RNLDIAAKR_F01 | NDE1 |
IS-H |
IS-H |
| 381 | Program |
RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | NPAS |
IS-H |
IS-H |
| 382 | Program |
RNLJOIN0 | IS-H: List Merged Patients | NPVS |
IS-H |
IS-H |
| 383 | Program |
RNLLSTAL | IS-H: List Output with ABAP List Viewer (RNLLST01 and RNLLST02) | NPAS |
IS-H |
IS-H |
| 384 | Program |
RNLNAU01 | IS-H NL: Benefits Coverage Notification | NNL1 |
IS-H |
IS-H |
| 385 | Program |
RNLNRSF0 | IS-H: Display Risk Factors and Drug Allergies | NPVS |
IS-H |
IS-H |
| 386 | Program |
RNLPFB15 | IS-H: GLP for Movement Lists | NPVS |
IS-H |
IS-H |
| 387 | Program |
RNLPFOR3 | IS-H: Public List | NPVS |
IS-H |
IS-H |
| 388 | Program |
RNLPFORT | IS-H: Public List | NPVS |
IS-H |
IS-H |
| 389 | Program |
RNLSTA09 | IS-H: Service and Billing Statistics | NPAS |
IS-H |
IS-H |
| 390 | Program |
RNLTNRS2 | IS-H: Check Procedure for Service and Procedure Rule Types - Overview | NPAS |
IS-H |
IS-H |
| 391 | Program |
RNLVVF01 | IS-H: Case List By Insurance Provider | NPAS |
IS-H |
IS-H |
| 392 | Program |
RNNKOS10 | IS-H: Create IV Request Reminder | NPAS |
IS-H |
IS-H |
| 393 | Program |
RNNKOS12 | IS-H: Track Insurance Verification Status | NPAS |
IS-H |
IS-H |
| 394 | Program |
RNNKOS13 | IS-H: Monitor Insurance Verification | NPAS |
IS-H |
IS-H |
| 395 | Program |
RNNLDBC10 | IS-H NL: Übersicht DBC's pro Fachrichtung / Facharzt | NNL1 |
IS-H |
IS-H |
| 396 | Program |
RNNLDBC100 | IS-H NL: DBC rechte tellingen | NNL1 |
IS-H |
IS-H |
| 397 | Program |
RNNLDBC20 | IS-H NL: Übersicht Sorgeprofil geschlossene DBC's pro Facharzt | NNL1 |
IS-H |
IS-H |
| 398 | Program |
RNNLDBC30 | IS-H NL: Übersicht DBC's pro Patient / Facharzt | NNL1 |
IS-H |
IS-H |
| 399 | Program |
RNNLDBC40 | IS-H NL: Ident. Diagn.Sorgfr./Ident.Beh.Diagn. pro Facharzt/-richt. | NNL1 |
IS-H |
IS-H |
| 400 | Program |
RNNLDBC50 | IS-H NL: Aufnamen identische Sorgfr./ Diagn. pro Facharzt / Fachr. | NNL1 |
IS-H |
IS-H |
| 401 | Program |
RNNLDBC60 | IS-H NL: Fachrichtungen gehörende eine Sorgefrage pro Fachrichtung | NNL1 |
IS-H |
IS-H |
| 402 | Program |
RNNLDBC70 | IS-H NL: Offene DBC's ohne Bewegungen nach Stichtag | NNL1 |
IS-H |
IS-H |
| 403 | Program |
RNNLDBC80 | IS-H NL: Sprechstunde Arbeitszeitordnung | NNL1 |
IS-H |
IS-H |
| 404 | Program |
RNNLDBC90 | IS-H NL: kontrolleliste Fälle ohne DBC | NNL1 |
IS-H |
IS-H |
| 405 | Program |
RNNLDBC95 | IS-H NL: kontrolleliste offene/inkomplette DBCs | NNL1 |
IS-H |
IS-H |
| 406 | Program |
RNNLDBC_SET_STATUS | Setzen DBC status | NNL1 |
IS-H |
IS-H |
| 407 | Program |
RNNLDBC_VALIDATEF02 | Include RNNLDBC_VALIDATEF02 | NNL1 |
IS-H |
IS-H |
| 408 | Program |
RNNLLMR1 | IS-H NL: Interface SAP - Hospitalview (LMR) | NNL1 |
IS-H |
IS-H |
| 409 | Program |
RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 |
IS-H |
IS-H |
| 410 | Program |
RNNLSTAL | IS-H NL: Listausgabe mit ALV (RNNLST01) | NNL1 |
IS-H |
IS-H |
| 411 | Program |
RNOTIFREP | Overview of Basis Notifications with Status | DNO |
ABA |
SAP_ABA |
| 412 | Program |
RNOTIFWL | Basic Notifications Worklist | DNO |
ABA |
SAP_ABA |
| 413 | Program |
RNPRAMB0 | IS-H: Outpatient Clinic Management: Print Patient Sched. Appointments | NPVS |
IS-H |
IS-H |
| 414 | Program |
RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | NPVS |
IS-H |
IS-H |
| 415 | Program |
RNQSFPF1 | IS-H: ALV FORM Routines RNUQSFP0 Quality Assurance FR/PS | NPAS |
IS-H |
IS-H |
| 416 | Program |
RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | NPVS |
IS-H |
IS-H |
| 417 | Program |
RNSE1PLUS | IS-H DE: E1plus-Statistik | NDE1 |
IS-H |
IS-H |
| 418 | Program |
RNSESP1 | IS-H ES: CMBD and CMA Statistics (Discharges/Outpat. Surgeries) | NPVS |
IS-H |
IS-H |
| 419 | Program |
RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | NBAS |
IS-H |
IS-H |
| 420 | Program |
RNUEBER1 | IS-H: Limit Extended Service With Substituting Service | NPAS |
IS-H |
IS-H |
| 421 | Program |
RNUHCO04 | IS-H: Evaluate Transfer Information | NPAS |
IS-H |
IS-H |
| 422 | Program |
RNUKARE4 | IS-H: Reorganize Service Catalog in Accordance with Column Definition | NBAS |
IS-H |
IS-H |
| 423 | Program |
RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | NPAS |
IS-H |
IS-H |
| 424 | Program |
RNUMKAT4 | IS-H: Mass Maintenance of Material Catalogs | NPVS |
IS-H |
IS-H |
| 425 | Program |
RNUSLZ | IS-H: Generate Missing Service-to-Certificate Assignments | NPAS |
IS-H |
IS-H |
| 426 | Program |
RNU_NKSK_NKSP_ADJUST | IS-H: Set IV Status | NPAS |
IS-H |
IS-H |
| 427 | Program |
RNU_NL_LOAD_GGZ_ACT_CODE_F01 | Form-routines für RNU_NL_LOAD_GGZ_ACT_CODE | NNL2 |
IS-H |
IS-H |
| 428 | Program |
RNU_NL_LOAD_GGZ_CARETYPE_F01 | Form-routines für RNU_NL_LOAD_GGZ_CARETYPE | NNL2 |
IS-H |
IS-H |
| 429 | Program |
RNU_NL_LOAD_GGZ_CIRCUIT_F01 | Form-routines für RNU_NL_LOAD_GGZ_CIRCUIT | NNL2 |
IS-H |
IS-H |
| 430 | Program |
RNU_NL_LOAD_GGZ_CLOSE_F01 | Form-routines für RNU_NL_LOAD_GGZ_CLOSE | NNL2 |
IS-H |
IS-H |
| 431 | Program |
RNU_NL_LOAD_GGZ_DIAGN_F01 | Form-routines für RNU_NL_LOAD_GGZ_DIAGN | NNL2 |
IS-H |
IS-H |
| 432 | Program |
RNU_NL_LOAD_GGZ_GAF_F01 | Form-routines für RNU_NL_LOAD_GGZ_GAF | NNL2 |
IS-H |
IS-H |
| 433 | Program |
RNU_NL_LOAD_GGZ_PERFORM_F01 | Form-routines für RNU_NL_LOAD_GGZ_PERFORM | NNL2 |
IS-H |
IS-H |
| 434 | Program |
RNU_NL_LOAD_GGZ_PRODUCT_F01 | Form-routines für RNU_NL_LOAD_GGZ_PRODUCT | NNL2 |
IS-H |
IS-H |
| 435 | Program |
RNU_NL_LOAD_GGZ_PROF_F01 | Form-routines für RNU_NL_LOAD_GGZ_PROF | NNL2 |
IS-H |
IS-H |
| 436 | Program |
RNU_NL_LOAD_GGZ_TARIFF_F01 | Form-routines für RNU_NL_LOAD_GGZ_TARIFF | NNL2 |
IS-H |
IS-H |
| 437 | Program |
RNU_NL_LOAD_GGZ_VAL_DEC_F01 | Form-routines für RNU_NL_LOAD_GGZ_VAL_DEC | NNL2 |
IS-H |
IS-H |
| 438 | Program |
RNU_PAT2GPA | IS-H: Maintain Patient-to-Physician Assignment | NPVS |
IS-H |
IS-H |
| 439 | Program |
RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | NPVS |
IS-H |
IS-H |
| 440 | Program |
RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | NAT1 |
IS-H |
IS-H |
| 441 | Program |
RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | NAT1 |
IS-H |
IS-H |
| 442 | Program |
RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | NAT1 |
IS-H |
IS-H |
| 443 | Program |
RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | NAT1 |
IS-H |
IS-H |
| 444 | Program |
RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | NAT1 |
IS-H |
IS-H |
| 445 | Program |
RNWATHONCOLL | IS-H AT: Sammeln von Honorarergebnissen zu Pools | NAT1 |
IS-H |
IS-H |
| 446 | Program |
RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | NAT1 |
IS-H |
IS-H |
| 447 | Program |
RNWATMELMAP | IS-H AT: Scoring - MEL Leistungszuordnungen einspielen | NAT1 |
IS-H |
IS-H |
| 448 | Program |
RNWATPPR01 | Report RNWATPPR01 | NAT1 |
IS-H |
IS-H |
| 449 | Program |
RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 |
IS-H |
IS-H |
| 450 | Program |
RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | NAT1 |
IS-H |
IS-H |
| 451 | Program |
RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | NAT1 |
IS-H |
IS-H |
| 452 | Program |
RNWATSCOU1 | IS-H AT: Manuelle Erstellung Versandauftrag ambulante Datenmeldung | NAT1 |
IS-H |
IS-H |
| 453 | Program |
RNWATSCOUD | IS-H AT: Scoring - Konsistentes Löschen von Nachrichten und Dateien | NAT1 |
IS-H |
IS-H |
| 454 | Program |
RNWATSTATISTIK_AMB | IS-H AT: Statistik Österreich - Krankenanstalten-Statistik ambulant | NAT1 |
IS-H |
IS-H |
| 455 | Program |
RNWATSTATISTIK_F02 | IS-H AT: Allgemeine Formroutinen für Statistiken | NAT1 |
IS-H |
IS-H |
| 456 | Program |
RNWATSTERNKR_LOAD | IS-H AT: LKF Stern-/Kreuzdiagnosenkombinationen einspielen | NAT1 |
IS-H |
IS-H |
| 457 | Program |
RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NAT1 |
IS-H |
IS-H |
| 458 | Program |
RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 |
IS-H |
IS-H |
| 459 | Program |
RNWAT_KORR_NADR_EINZG | IS-H AT: Korrektur falscher Einzugsgebiete bei abw.Rechnungsadresse | NAT1 |
IS-H |
IS-H |
| 460 | Program |
RNWAT_KORR_NTPKAT | IS-H AT: Korrektur NTPKAT bzgl. Gültigkeitsbereich (an NTSP anpassen) | NAT1 |
IS-H |
IS-H |
| 461 | Program |
RNWAT_KORR_NTPKCH | IS-H AT: Korrektur NTPKCH bzgl. Gültigkeitsbereich (an NTSP anpassen) | NAT1 |
IS-H |
IS-H |
| 462 | Program |
RNWAT_NKRS_NEW | IS-H AT: Report für jährlichen Nummernkreiswechsel | NAT1 |
IS-H |
IS-H |
| 463 | Program |
RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | NCH1 |
IS-H |
IS-H |
| 464 | Program |
RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | NCH1 |
IS-H |
IS-H |
| 465 | Program |
RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | NCH1 |
IS-H |
IS-H |
| 466 | Program |
RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 |
IS-H |
IS-H |
| 467 | Program |
RNWCHFINDGROUPS | IS-H CH: Vorkommen von Leistungsgruppen im Customizing | NCH1 |
IS-H |
IS-H |
| 468 | Program |
RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | NCH1 |
IS-H |
IS-H |
| 469 | Program |
RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | NCH1 |
IS-H |
IS-H |
| 470 | Program |
RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 |
IS-H |
IS-H |
| 471 | Program |
RNWCHKUDR | IS-H CH: Print IV Request | NCH1 |
IS-H |
IS-H |
| 472 | Program |
RNWCHKUMA | IS-H CH: Insurance Verification Reminder | NCH1 |
IS-H |
IS-H |
| 473 | Program |
RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | NCH1 |
IS-H |
IS-H |
| 474 | Program |
RNWCHKUVL | IS-H CH: Extend Insurance Verification | NCH1 |
IS-H |
IS-H |
| 475 | Program |
RNWCHLAB_LOAD_F01 | Include RNWCHLAB_LOAD_F01 | NCH1 |
IS-H |
IS-H |
| 476 | Program |
RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | NCH1 |
IS-H |
IS-H |
| 477 | Program |
RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 |
IS-H |
IS-H |
| 478 | Program |
RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 |
IS-H |
IS-H |
| 479 | Program |
RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | NCH1 |
IS-H |
IS-H |
| 480 | Program |
RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 |
IS-H |
IS-H |
| 481 | Program |
RNWCHPATREC_AUSW | IS-H CH: Auswertungen zu PATREC-Statistik des Kantons Zürich | NCH1 |
IS-H |
IS-H |
| 482 | Program |
RNWCHSDRG_DIAG | IS-H CH: Diagnosenkatalog einspielen (ICD-10-GM) | NCH1 |
IS-H |
IS-H |
| 483 | Program |
RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | NCH1 |
IS-H |
IS-H |
| 484 | Program |
RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | NCH1 |
IS-H |
IS-H |
| 485 | Program |
RNWCHSDRG_ZUO | IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen | NCH1 |
IS-H |
IS-H |
| 486 | Program |
RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | NCH1 |
IS-H |
IS-H |
| 487 | Program |
RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | NCH1 |
IS-H |
IS-H |
| 488 | Program |
RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NCH1 |
IS-H |
IS-H |
| 489 | Program |
RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 |
IS-H |
IS-H |
| 490 | Program |
RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | NCH1 |
IS-H |
IS-H |
| 491 | Program |
RNWCHTM_REORG_F01 | Include RNWCHTM_REORG_F01 | NCH1 |
IS-H |
IS-H |
| 492 | Program |
RNWCH_NEHC_INS_DIF | Report RNWCH_NEHC_INS_DIF | NCH1 |
IS-H |
IS-H |
| 493 | Program |
RNWCH_NEHC_PAT_DIF | Report RNWCH_NEHC_PAT_DIF | NCH1 |
IS-H |
IS-H |
| 494 | Program |
RNWP_F01 | Include RNWPCASEBILL_EXTRACT | NPAS |
IS-H |
IS-H |
| 495 | Program |
RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | NPAS |
IS-H |
IS-H |
| 496 | Program |
RNZUZBI1_I_OUT | Include for Report RNZUZBI1 | NPAS |
IS-H |
IS-H |
| 497 | Program |
RODPS_SQL_STUDIO | Simple Browser for an Operational Data Provider | RODPS |
BW_SAPI |
PI_BASIS |
| 498 | Program |
ROI0BW_INIT_ADQNTCUS | BW Customizing init./mass changes for UoM: Order/column for UoM group | OI0_BW |
IS-OIL |
IS-OIL |
| 499 | Program |
ROIF_CEPC | Correction report for Profit Center - Validity Period | OIF |
IS-OIL |
IS-OIL |
| 500 | Program |
ROIGASHV | TD Archiving of Shipments - Display | OIG |
IS-OIL |
IS-OIL |
