Where Used List (Program) for SAP ABAP Table/Structure Field DD03P-SCRTEXT_M (DD03P)
SAP ABAP Table/Structure Field DD03P - SCRTEXT_M (DD03P) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RIIMPT25 Display Reference Measuring Point IMRC  APPL  SAP_APPL 
2 Program  RIIMR020 Display Measurement Documents IMRC  APPL  SAP_APPL 
3 Program  RIINV00 INVENTORY_PROBLEM_RECOGNIZE IQSM  APPL  SAP_APPL 
4 Program  RIMAT000 Material Where-Used List IWO2  APPL  SAP_APPL 
5 Program  RIMPTR00 Transfer of Measurement and Counter Readings: Proposals IMRC  APPL  SAP_APPL 
6 Program  RINTCON_C Converting Internet Customers to Consumers VS  APPL  SAP_APPL 
7 Program  RIPLWP01 Correction Program for Table PLWP IMRM  APPL  SAP_APPL 
8 Program  RISERNR1 Serial Number History IQSM  APPL  SAP_APPL 
9 Program  RISNEQBS Display of EQBS Data and Serial Number Stock Data IQSM  APPL  SAP_APPL 
10 Program  RISSR_ANALYSE_ASSETS ISSR: Analyse/Korrektur von Beständen VVSRFISL  EA-FINSERV  EA-FINSERV 
11 Program  RISSR_ANALYSE_SINGLE_ASSET ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 VVSRFISL  EA-FINSERV  EA-FINSERV 
12 Program  RISSR_COMPARE_AMOUNTS ISSR: Abgleichsreport TR / Meldewesen (ISSRPREFLOW) VVSRFISL  EA-FINSERV  EA-FINSERV 
13 Program  RISSR_COMPARE_AMOUNTS_PARALLEL ISSR: Abgleichsreport CFM-ParalleleBestandsführung / Meldewesen VVSRFISL  EA-FINSERV  EA-FINSERV 
14 Program  RISSR_LEDGER_RECONCILIATION_F Include RISSR_LEDGER_RECONCILIATION_F VVSRFISL  EA-FINSERV  EA-FINSERV 
15 Program  RI_TL_CHECK01 Program RI_TL_CHECK01 IPRM  APPL  SAP_APPL 
16 Program  RJBDEXTKNZBELI01 Include MJBR10O05 JBR  EA-FINSERV  EA-FINSERV 
17 Program  RJBDEXTKNZBELPOSI02 Include MJBR10O05 JBR  EA-FINSERV  EA-FINSERV 
18 Program  RJBDKEEXITS Program RJBDKEEXITS JBKE  EA-FINSERV  EA-FINSERV 
19 Program  RJBRBDPH Report Data Memory: Overview from Status Display JBR  EA-FINSERV  EA-FINSERV 
20 Program  RJBRBDSA Report Data Memory: Overview of Run Numbers JBR  EA-FINSERV  EA-FINSERV 
21 Program  RJBRSTA3 RM Archiving: Read Datasets FTBB  EA-FINSERV  EA-FINSERV 
22 Program  RJBRSVA11 Value-at-Risk: Display of Single Values JBR  EA-FINSERV  EA-FINSERV 
23 Program  RJF_OFUL IS-M/SD: Worklist of Billing Documents not Transferred JSD  IS-M  IS-M 
24 Program  RJF_PRFK IS-M/SD: Worklist - Orders Not Billed JSD  IS-M  IS-M 
25 Program  RJHABF02 BP Hierarchy FORM Routines JAS  IS-M  IS-M 
26 Program  RJHFRAJO IS-M/AM: Billing Documents Overview JAS  IS-M  IS-M 
27 Program  RJITKMP_DISTRIBUTE Include RJITKMP_DISTRIBUTE ISAUTO_JIT  DIMP  ECC-DIMP 
28 Program  RJITLAB001F01 Include RJITLAB001F01 ISAUTO_JIT  DIMP  ECC-DIMP 
29 Program  RJITMON_DOWNLOAD Include RJITMON_DOWNLOAD ISAUTO_JIT  DIMP  ECC-DIMP 
30 Program  RJITMON_MODI_FKAT Include RJITMON_MODI_FKAT ISAUTO_JIT  DIMP  ECC-DIMP 
31 Program  RJITMON_SHOW_STATISTICS Include RJITMON_SHOW_STATISTICS ISAUTO_JIT  DIMP  ECC-DIMP 
32 Program  RJITOUTDLCN01F03 Include RJITOUTDLCN01F03 DI_JITOUT  DIMP  ECC-DIMP 
33 Program  RJJVVLIS IS-M/AM: Sales Agent Contract List JAS  IS-M  IS-M 
34 Program  RJKAMORTIZE_SHORT_LOG IS-M/SD: Overview of Amortization Runs JSD  IS-M  IS-M 
35 Program  RJKBST80 IS-M/SD: Conversion Statistics for Trial and Free Items JSD  IS-M  IS-M 
36 Program  RJKHAA10 IS-M/SD: Subscription Lifetime Statistics JSD  IS-M  IS-M 
37 Program  RJKWWWTEMPF01 Include RJKWWWTEMPF01 JSD  IS-M  IS-M 
38 Program  RJL_OAUL IS-M/SD: Worklist of Settlements Not Transferred JSD  IS-M  IS-M 
39 Program  RKAASHOW Display settlement documents KABR  APPL  SAP_FIN 
40 Program  RKACOR04 Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) KBAS  APPL  SAP_FIN 
41 Program  RKACOR04_OLD Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) KBAS  APPL  SAP_FIN 
42 Program  RKACSHOWNF01 Include RKACSHOWF01 KACC  APPL  SAP_FIN 
43 Program  RKAGJOBL Fiscal year close: Carry forward commitment KAO  APPL  SAP_FIN 
44 Program  RKAGJOBL_OLD Fiscal Year Close: Carry Forward Commitment KAO  APPL  SAP_FIN 
45 Program  RKALITER Allocations: Iteration Analysis KALC  APPL  SAP_FIN 
46 Program  RKALITER_PCA Allocations: Iteration Analysis Profit Center KALC  APPL  SAP_FIN 
47 Program  RKANBU01 Transfer Purchase Requisition and Purchase Order Commitments KAO  APPL  SAP_FIN 
48 Program  RKANBU01_OLD Transfer Purchase Requisition and Purchase Order Commitments KAO  APPL  SAP_FIN 
49 Program  RKA_SETTLE_TABLES_COMPARE Analysis Program for Settlement KABR  APPL  SAP_FIN 
50 Program  RKA_SETTLE_TABLES_COMPARE_PLAN Analysis Programm for Planned Settlement KABR  APPL  SAP_FIN 
51 Program  RKCORR96 Allocations: Analysis T811D and COBK KALC  APPL  SAP_FIN 
52 Program  RKCORR97_EASY Report RKCORR97_EASY KALC  APPL  SAP_FIN 
53 Program  RKCORR97_UPD RKCORR97_UPD KALC  APPL  SAP_FIN 
54 Program  RKCSE001 Selection: Profitability analysis KC_NU  APPL_NU  SAP_FIN 
55 Program  RKCSENNN Raw data displayer KC  APPL  SAP_FIN 
56 Program  RKDAGGFI Display Structure: $STRUCTURE$ FTI  EA-FINSERV  EA-FINSERV 
57 Program  RKDREODA_NEW Reorganization of Report Data KCDD  APPL  SAP_FIN 
58 Program  RKDREOFO Reorganize Forms KC_NU  APPL_NU  SAP_FIN 
59 Program  RKDREOI2 Gemeinsam genutzte Programmteile für RKDREODA und RKDREOBE (Protokolle KC_NU  APPL_NU  SAP_FIN 
60 Program  RKDREOVG Reorganization of variant groups KC_NU  APPL_NU  SAP_FIN 
61 Program  RKDSTRUC Display structure: $STRUCTURE$ KC_NU  APPL_NU  SAP_FIN 
62 Program  RKE27SHOW_ALV Include RKE27SHOW_ALV KE  APPL  SAP_FIN 
63 Program  RKEABSHOW CO-PA Valuation Analysis KE  APPL  SAP_FIN 
64 Program  RKEABSHOW_01 Display Valuation Customizing KE  APPL  SAP_FIN 
65 Program  RKEABSHOW_ALV Include RKEABSHOW_ALV KE  APPL  SAP_FIN 
66 Program  RKEAE005_ALV Include RKEAE005_ALV KE  APPL  SAP_FIN 
67 Program  RKEAE010_ALV Include RKEAE010_ALV KE  APPL  SAP_FIN 
68 Program  RKEAEDEL Delete Sales Orders Containing Errors KE  APPL  SAP_FIN 
69 Program  RKEAEERR Display Sales Orders Containing Errors KE  APPL  SAP_FIN 
70 Program  RKEAEMOD Incorrect data - change "BTCI" indicator KE  APPL  SAP_FIN 
71 Program  RKEAGENF Delete, Refil, Display Internal CO-PA Field Table FIELDTAB KE  APPL  SAP_FIN 
72 Program  RKEALEF1 CO-PA Distribution: Form Routines KE  APPL  SAP_FIN 
73 Program  RKEB0502 Structure: Overview KE  APPL  SAP_FIN 
74 Program  RKEB0503 Report Painter: Where-Used List KE  APPL  SAP_FIN 
75 Program  RKEBW102 Prepare Screen Input/Output for InfoSource KERS  PI_APPL  SAP_FIN 
76 Program  RKEBW201 CO-PA / SAP BW: Display Detailed Information about the DataSource KERS  PI_APPL  SAP_FIN 
77 Program  RKEBW_KEB0_DATA Include RKEBW_KEB0_DATA KE  APPL  SAP_FIN 
78 Program  RKEBW_KEB0_SCREEN Include RKEBW_KEB0_SCREEN KERS  PI_APPL  SAP_FIN 
79 Program  RKEBW_KEB0_TYPES Include RKEBW_KEB0_TYPES KERS  PI_APPL  SAP_FIN 
80 Program  RKEDRPA2PC CO-PA/Read Product Cost Estimate: Callbacks KE  APPL  SAP_FIN 
81 Program  RKEDRPADI Callbacks: Object-Dependent Distribution Keys KE  APPL  SAP_FIN 
82 Program  RKEDRPCAP CO-PA Derivation of Characteristic Values: Callbacks KE  APPL  SAP_FIN 
83 Program  RKEDRPRINT_ENTRIES_NEW Derivation Rule: Print Rule Values KE  APPL  SAP_FIN 
84 Program  RKEDRTFND Derivation of Process Template for Dynamic Process Allocation KE  APPL  SAP_FIN 
85 Program  RKEHA_KEHA_DATA Include RKEHA_KEHA_DATA KE  APPL  SAP_FIN 
86 Program  RKEKEAK_DISPLAY_ENTRY CO-PA: Entry Aids Display KE  APPL  SAP_FIN 
87 Program  RKEKENNZ CO-PA Key Figure Maintenance KE  APPL  SAP_FIN 
88 Program  RKEOACT0 Activate Inactive Master Data KEO  APPL  SAP_FIN 
89 Program  RKEODEL0 RKEODEL0 KEO  APPL  SAP_FIN 
90 Program  RKEOGEN1 Generate Standard Hierarchy from Enterprise Organization KEO  APPL  SAP_FIN 
91 Program  RKEOGEN3 Enterprise Organization: Replace Standard Hierarchy KEO  APPL  SAP_FIN 
92 Program  RKEPAEDI Use of Characteristics/Value Fields in Segment Types KE  APPL  SAP_FIN 
93 Program  RKEPLPPR Check plan structure KE  APPL  SAP_FIN 
94 Program  RKEREOLT Reorganize Long Texts for CO-PA Planning KE  APPL  SAP_FIN 
95 Program  RKERV002 Transfer SD Billing Documents to CO-PA KE  APPL  SAP_FIN 
96 Program  RKERV002_ALV Include RKERV002_ALV KE  APPL  SAP_FIN 
97 Program  RKETD_KE29_DATA Include RKETD_KE29_DATA KE  APPL  SAP_FIN 
98 Program  RKETD_KE29_SCREEN Protokoll Top-Down-Verteilung KE  APPL  SAP_FIN 
99 Program  RKETD_KE29_TYPES Include RKETD_KE29_TYPES KE  APPL  SAP_FIN 
100 Program  RKETKETR_XLSLIST Downloadable List of Summarization Levels (Customizing) KE  APPL  SAP_FIN 
101 Program  RKETREPROP Create Automatic Suggestion for Summarization Levels KE_DB  APPL  SAP_FIN 
102 Program  RKETREPROP_RESULT_IMPL Include RKETREPROP_RESULT_IMPL KE_DB  APPL  SAP_FIN 
103 Program  RKETRERF_PERIOD_MONITOR Monitor for Building Summarization Levels by Period KE  APPL  SAP_FIN 
104 Program  RKE_ANALYSE_COPA CO-PA Analysis Program KE  APPL  SAP_FIN 
105 Program  RKE_ANALYSE_COPA_VIEW Include RKE_ANALYSE_COPA_VIEW KE  APPL  SAP_FIN 
106 Program  RKE_ANALYSE_ERKRS_INDEP_1 Overview of CO-PA Transaction Data (Across All Operating Concerns) KE  APPL  SAP_FIN 
107 Program  RKE_ARCH_DEFINITION Include RKE_ARCH_DEFINITION KE  APPL  SAP_FIN 
108 Program  RKE_CHACO_FIELD_ASSIGNMENT Assignment of Fields from Source + Target Operating Concern KE  APPL  SAP_FIN 
109 Program  RKE_CHACO_PAOBJNR_1 Conversion of Profitability Segments in Sender Tables KE  APPL  SAP_FIN 
110 Program  RKE_CHACO_PAOBJNR_1N Conversion of Profitability Segments in Sender Tables KE  APPL  SAP_FIN 
111 Program  RKE_CHACO_PAOBJNR_2 Conversion of CO Objects for Account-Based Profitability Analysis KE  APPL  SAP_FIN 
112 Program  RKE_CHACO_PAOBJNR_3 Copy Prof. Segements for Operating Concern Split KE  APPL  SAP_FIN 
113 Program  RKE_CHACO_PAOBJNR_4 Conversion of CO Objects for Account-Based Profitability Analysis KE  APPL  SAP_FIN 
114 Program  RKE_CHACO_PROTOCOLS Change of the Assignment KOKRS - ERKRS: Log Administration KE  APPL  SAP_FIN 
115 Program  RKE_COPAC_PREFORMS Include RKE_COPAC_PREFORMS KE  APPL  SAP_FIN 
116 Program  RKE_KENC_TEST_CHGRUN CO-PA Realignments: Test Realignment Run KE  APPL  SAP_FIN 
117 Program  RKE_PROT_EVALUATE Log for CO-PA Read Interface KE  APPL  SAP_FIN 
118 Program  RKE_PROT_EVALUATE_GEN . KE  APPL  SAP_FIN 
119 Program  RKE_PROT_EVALUATE_SCREEN Include RKE_PROT_EVALUATE_SCREEN KE  APPL  SAP_FIN 
120 Program  RKE_RECONCILIATION_FI_PH Include RKE_RECONCILIATION_FI_PH KE  APPL  SAP_FIN 
121 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
122 Program  RKE_RECONCILIATION_SD_CO_TREE Include RKE_RECONCILIATION_SD_CO_TREE KE  APPL  SAP_FIN 
123 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
124 Program  RKE_RECONCILIATION_SD_FI_TREE Include RKE_RECONCILIATION_SD_FI_TREE KE  APPL  SAP_FIN 
125 Program  RKE_VFIELD_KEYFIG_LIST Program RKE_VFIELD_KEYFIG_LIST KE  APPL  SAP_FIN 
126 Program  RKE_WAO_PLANNING_PACKAGES Overview of New Cost Centers WAO_PLAN_PACK_OVERVIEW  PI_APPL  SAP_FIN 
127 Program  RKFMDL83_ALF Include RKFMDL83_ALF KAFM  APPL  SAP_APPL 
128 Program  RKFMS005 Reconstructions of table FMSU based on table COFP KAFM  APPL  SAP_APPL 
129 Program  RKFPIF02 Include RKFPIF02 KFPR  APPL  SAP_APPL 
130 Program  RKFPP_FORMS Include RKFPP_FORMS KFPR  APPL  SAP_APPL 
131 Program  RKHIER03 Delete All Groups Not Assigned to an Existing Organizational Unit KBAS  APPL  SAP_FIN 
132 Program  RKKBCAL0 List of Existing Material Cost Estimates KKB  APPL  SAP_FIN 
133 Program  RKKBCAL2 Analyze/Compare Material Cost Estimates KKB  APPL  SAP_FIN 
134 Program  RKKBITF9 Changeover to REUSE Modules KKB  APPL  SAP_FIN 
135 Program  RKKBRLIS Report List KKB  APPL  SAP_FIN 
136 Program  RKKELIS2 Include 2 for List of Unit Cost Estimates KKEK  APPL  SAP_FIN 
137 Program  RKKPHIE1 Display Cost Object Hierarchy: Selection KKPH  APPL  SAP_FIN 
138 Program  RKKPPV01 Delete Cost Objects KKP  APPL  SAP_FIN 
139 Program  RKKP_KTRH_DISPLAY Display Cost Object Hierarchy: Selection KKPH  APPL  SAP_FIN 
140 Program  RKKRCLZM Process Object Characteristics in Table TCLZM KKR  APPL  SAP_FIN 
141 Program  RKKRHILI1 Display hierarchy list KKB  APPL  SAP_FIN 
142 Program  RKKRINDX Processing INDX Entries for Object Buffer (Application area KU) KKR  APPL  SAP_FIN 
143 Program  RKLSI Credit Limit: Display Collateral FTBK  EA-FINSERV  EA-FINSERV 
144 Program  RKLSIBELI01 Include MKLSI01TOP FTBK  EA-FINSERV  EA-FINSERV 
145 Program  RKLSI_OLD Credit Limit: Display Collateral FTBK  EA-FINSERV  EA-FINSERV 
146 Program  RKPORBF1STAT Set "Order Accepted" Status KAPA  APPL  SAP_APPL 
147 Program  RKPS2F01 Include RKPS2F01 KAP6  APPL  SAP_APPL 
148 Program  RKPSETG0_ALF Include RKPSETG0_ALF KAPS  APPL  SAP_APPL 
149 Program  RKPSYNCSTAT_FORMS Include RKPSYNCSTAT_FORMS KAPS  APPL  SAP_APPL 
150 Program  RKSBPLFO PSST: Prefetch für die Statusextraktion KBAS  APPL  SAP_FIN 
151 Program  RKSCUS01 Delete Transaction Data KBAS  APPL  SAP_FIN 
152 Program  RKSCUS02 Delete Cost Centers KBAS  APPL  SAP_FIN 
153 Program  RKW_HLPRESOL Report RKW_HLPRESOL SIWR  BASIS  SAP_BASIS 
154 Program  RK_PKOSA_MULTI_CREATE Create Multiple Product Cost Collectors for Production Versions KKPK  APPL  SAP_FIN 
155 Program  RL2STK00 Evaluation of Groups for 2-Step Picking and Update Status LVS  APPL  SAP_APPL 
156 Program  RLABGL00 Stock Comparison Inventory Management / Warehouse Management LVS  APPL  SAP_APPL 
157 Program  RLALEACU Generate distribution model for WMS component LVS  APPL  SAP_APPL 
158 Program  RLB10010 Transfer Requirements with Processed Quantities as Percentages LVS  APPL  SAP_APPL 
159 Program  RLB_ANALYSIS_STATISTICS_01 Program RLB_READ_STATISTICS SRLB  BASIS  SAP_BASIS 
160 Program  RLINV020 Differences List per Storage Type LVS  APPL  SAP_APPL 
161 Program  RLINV030 Statistics for Inventory Differences LVS  APPL  SAP_APPL 
162 Program  RLINV040 Inventory status LVS  APPL  SAP_APPL 
163 Program  RLINV050 Carry Out Inventory Using the Cycle Counting Method LVS  APPL  SAP_APPL 
164 Program  RLINV060 Execute Inventory with Cycle-Counting Method and by Quants LVS  APPL  SAP_APPL 
165 Program  RLINV070 Evaluation of Quant Inventory LVS  APPL  SAP_APPL 
166 Program  RLKOMM40 Combined Pick List LVS  APPL  SAP_APPL 
167 Program  RLLB1300 List of Trans.Requirements LVS  APPL  SAP_APPL 
168 Program  RLLI1400 Inventory Differences LVS  APPL  SAP_APPL 
169 Program  RLLL0101 Form Routines for Warehouse Monitor Object Non-Confirmed TOs LVS  APPL  SAP_APPL 
170 Program  RLLNACH4 Replenishment for Storage Types with Random Space Management LVS  APPL  SAP_APPL 
171 Program  RLLQ0100 Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management LVS  APPL  SAP_APPL 
172 Program  RLLS2400 ABAP for LS24 LVS  APPL  SAP_APPL 
173 Program  RLQCHECK Check Program for Determining Inconsistencies Between LQUA and LTAP LVS  APPL  SAP_APPL 
174 Program  RLS10020 WM Stock with Material Description LVS  APPL  SAP_APPL 
175 Program  RLS10030 Bin Status Report: Initial Screen LVS  APPL  SAP_APPL 
176 Program  RLS10040 Capacity Used per Storage Type LVS  APPL  SAP_APPL 
177 Program  RLS10060 Fire Department Inventory List LVS  APPL  SAP_APPL 
178 Program  RLS10080 Warehouse Index According to Hazardous Incident Ordinance LVS  APPL  SAP_APPL 
179 Program  RLS10090 Fixed bin information list LVS  APPL  SAP_APPL 
180 Program  RLS30010 SLED control list LVS  APPL  SAP_APPL 
181 Program  RLSAMM10 Analysis of Groups LVS  APPL  SAP_APPL 
182 Program  RLT10010 Evaluation of Movements per Storage Type LVS  APPL  SAP_APPL 
183 Program  RLT10020 Transfer Orders: Resident Documents LVS  APPL  SAP_APPL 
184 Program  RLT10030 Transfer Orders: Resident Documents (Detailed View) LVS  APPL  SAP_APPL 
185 Program  RLT10040 Transfer Orders with Differences LVS  APPL  SAP_APPL 
186 Program  RLTREORG2 Storage Bins / Storage Units analysis LVS  APPL  SAP_APPL 
187 Program  RLVSDR20 Analysis of Customized Print Control Tables in WM LVS  APPL  SAP_APPL 
188 Program  RLWMPPC3 WM-PP Evaluation Report LVS  APPL  SAP_APPL 
189 Program  RLWMPPC5 Consistency Check for Control Cycles LVS  APPL  SAP_APPL 
190 Program  RM03TD02 Material Master Maintenance: Display Administrative Data MG_OLD  APPL  SAP_APPL 
191 Program  RM06B_EXT_REL_ALV Include RM06B_EXT_REL_ALV MMPUR_EXTENDED_FUNCTIONS  APPL  SAP_APPL 
192 Program  RM06EEI1 Transfer of Purchase Order History ME  APPL  SAP_APPL 
193 Program  RM06EET1 Program for Exporting PO Texts in ITF Format to a Dataset ME  APPL  SAP_APPL 
194 Program  RM06EFLB Create Releases ME  APPL  SAP_APPL 
195 Program  RM06ENDR_ALV_GRID Include RM06ENDR_ALV_GRID ME  APPL  SAP_APPL 
196 Program  RM06ENP0 Price Determination for Contracts ME  APPL  SAP_APPL 
197 Program  RM06KLFM Change Purchase Order Currency for Vendor ME  APPL  SAP_APPL 
198 Program  RM06LB00 Ranking List of Vendor Evaluations Based on Material/Material Group MEL  APPL  SAP_APPL 
199 Program  RM06XB00 Purchasing Transactions per Requirement Tracking Number ME  APPL  SAP_APPL 
200 Program  RM07ICDD Display Changes to Phys. Inv. Docs MB  APPL  SAP_APPL 
201 Program  RM07ICHK Corr. Progr. for Phys. Inv. Docs w. Wrong Inv. Adjstmt Posting Status MB  APPL  SAP_APPL 
202 Program  RM07ICN1 Batch Input: Create Physical Inventory Documents For Cycle Counting MB  APPL  SAP_APPL 
203 Program  RM07MBST List of Stock Values: Balances MB  APPL  SAP_APPL 
204 Program  RM07MKBS Display Consignment Stocks MB  APPL  SAP_APPL 
205 Program  RM07MLBD Stock on Posting Date MB  APPL  SAP_APPL 
206 Program  RM07MLBS Display Warehouse Stocks of Material MB  APPL  SAP_APPL 
207 Program  RM07MMFI MM/FI balance comparison MB  APPL  SAP_APPL 
208 Program  RM07MMHD Shelf Life List VB  APPL  SAP_APPL 
209 Program  RM07MSTO Cancelled Material Documents MB  APPL  SAP_APPL 
210 Program  RM07MWRKI1 Include RM07MWRKI1 MB  APPL  SAP_APPL 
211 Program  RM07RVER Manage Reservations MB  APPL  SAP_APPL 
212 Program  RM07XFLA Set Deletion Status in Physical Inventory Document Header MB  APPL  SAP_APPL 
213 Program  RM08MMAT Accounting Documents for Material MB  APPL  SAP_APPL 
214 Program  RM08RELEASE_F0M FIELD_CATALOG_BUILD_MANU MRM  APPL  SAP_APPL 
215 Program  RM60RPER Test Program for Reorganization of Incorrect PERXX Entries by Month MDPB  APPL  SAP_APPL 
216 Program  RM61ASR10 ASR - Application Statistics Explorer MD03  APPL  SAP_APPL 
217 Program  RMCBIN00 ABC Analysis for Cycle Counting (Physical Inventory) MB  APPL  SAP_APPL 
218 Program  RMCLHIVL Class Hierarchy CLVL  APPL  SAP_APPL 
219 Program  RMCLOBJVN Object List CLCL  ABA  SAP_ABA 
220 Program  RMCLVLIS_ALF Include RMCLVLIS_ALF CLVL  APPL  SAP_APPL 
221 Program  RMDATING Generator for RMDATIND/RMDATINZ MGAD  APPL  SAP_APPL 
222 Program  RMDTCALV Print List - Variable MD03  APPL  SAP_APPL 
223 Program  RMFAS133 SFAS 133/138 in MM ME  APPL  SAP_APPL 
224 Program  RMFASDTA SFAS 133/138 in MM - Delta Report ME  APPL  SAP_APPL 
225 Program  RMFIFO00_TAB_LIST_WRITE Form Tab_List_Write (RMFIFO00) MRY  APPL  SAP_FIN 
226 Program  RMLIFO02_TAB_LIST_WRITE Form Tab_List_Write (RMLIFO02) MRY  APPL  SAP_FIN 
227 Program  RMLIFO06_MAIN_LOOP Form Main_Loop (RMLIFO06) MRY  APPL  SAP_FIN 
228 Program  RMLIFO10_TAB_BKL_WRITE Form Tab_Bkl_Write (RMLIFO10) MRY  APPL  SAP_FIN 
229 Program  RMLIFO10_TAB_LIST_WRITE Form Tab_List_Write (RMLIFO10) MRY  APPL  SAP_FIN 
230 Program  RMLIFO20_LINE_WRITE Form Line_Write (RMLIFO20) MRY  APPL  SAP_FIN 
231 Program  RMLIFO22 LIFO Valuation: Display Pool Formation MRY  APPL  SAP_FIN 
232 Program  RMLIFO32_MOVEMENT_TYPES_WRITE Form Movement_Types_Write (RMLIFO32) MRY  APPL  SAP_FIN 
233 Program  RMLIFO33 Data Transfer for LIFO Valuation MRY  APPL  SAP_FIN 
234 Program  RMLIFO39 Display Change Documents MRY  APPL  SAP_FIN 
235 Program  RMLIFO40_I_ALV Include RMLIFO40_I_ALV for report RMLIFO40_ALV MRY  APPL  SAP_FIN 
236 Program  RMLIFO50 Delete LIFO Valuation Data MRY  APPL  SAP_FIN 
237 Program  RMMDMDMA Material overview for MRP area MD03  APPL  SAP_APPL 
238 Program  RMMDMONI Technical Statistics of the Planning Run MD03  APPL  SAP_APPL 
239 Program  RMMDPERF Technical statistics for the planning run - material hit list MD03  APPL  SAP_APPL 
240 Program  RMMDPVBE PSAs for Material MD05  APPL  SAP_APPL 
241 Program  RMMM0001 Adapt Materials to Changes in MRP Profile/Forecast Profile MG  APPL  SAP_APPL 
242 Program  RMMMBIM0 Create Batch Input Session: Create/Change Material MG_OLD  APPL  SAP_APPL 
243 Program  RMMMBIMG Generation Program: Batch Input for "Create/Change Material" MG_OLD  APPL  SAP_APPL 
244 Program  RMMMCDOC Change documents for material MGW  APPL  SAP_APPL 
245 Program  RMMR1MDC_F0E Include RMMR1MDC_F0E MRM  APPL  SAP_APPL 
246 Program  RMMR1MIS Invoicing Plan Settlement with Logistics Invoice Verification MRM  APPL  SAP_APPL 
247 Program  RMMR1MRB Revaluation with Logistics Invoice Verification MRM  APPL  SAP_APPL 
248 Program  RMMR1MRS Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification MRM  APPL  SAP_APPL 
249 Program  RMNIWE10_I_ALV Include RMNIWE10_I_ALV MRY  APPL  SAP_FIN 
250 Program  RMNIWE20_I_ALV Include für Programm RMNIWE20_01 MRY  APPL  SAP_FIN 
251 Program  RMNIWE30_EXTRACT_LOOP Form Extract_Loop (RMNIWE30_01) MRY  APPL  SAP_FIN 
252 Program  RMNIWE80_01 Determine Lowest Value: Market Price Variances MRY  APPL  SAP_FIN 
253 Program  RMNIWE90_01_WRITE_LINE_ALV Include RMNIWE90_01_WRITE_LINE_ALV MRY  APPL  SAP_FIN 
254 Program  RMPAALRTMONITOR Alert Monitor S_ME_PUSH  BASIS  SAP_BASIS 
255 Program  RMPAALRTMONITORF01 Include RMPAALRTMONITORF01 S_ME_PUSH  BASIS  SAP_BASIS 
256 Program  RMSERI01 Overview of Production Versions MD04  APPL  SAP_APPL 
257 Program  RMSERI15_ALV Display reporting point information MD04  APPL  SAP_APPL 
258 Program  RMSERIPR Inspection Lot Processing MD04  APPL  SAP_APPL 
259 Program  RMSRVF11 List of Service Entry Sheets ML  APPL  SAP_APPL 
260 Program  RMSRVR10 Reporting on Services ML  APPL  SAP_APPL 
261 Program  RMSTRA50 Display Scheduling Records for Call Number IPRM  APPL  SAP_APPL 
262 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
263 Program  RN1KOSMA IS-H: Insurance verification reminder NAT1  IS-H  IS-H 
264 Program  RN1ME_SHOWPR_BDCC Medication: Display/Print Drug Basic Catalog NMED_ME  IS-HMED  IS-H 
265 Program  RN1ME_SHOWPR_FORMULARY Medication: Display/Print Drug Basic Catalog NMED_ME  IS-HMED  IS-H 
266 Program  RN1SAPSCRIPT Program for Technical Use of SAPScript Texts NORD  IS-HMED  IS-H 
267 Program  RN1WP_APPMNT_LIST Appointment Overview as MiniApp NORD  IS-HMED  IS-H 
268 Program  RN1WP_REQUEST_LIST Request Overview as MiniAPP NORD  IS-HMED  IS-H 
269 Program  RN1_CORRECT_PATREG_PAT_NAME RN1_CORRECT_PATREG_PAT_NAME N1BASE  IS-H  IS-H 
270 Program  RN2LOP06 Surgery Medical Specialist Service Statement NMED  IS-HMED  IS-H 
271 Program  RN2UTDTS_INSTLOG Report RN2UTDTS_INSTLOG NMED  IS-HMED  IS-H 
272 Program  RNAACP00 IS-H: Revenue Accrual NPAS  IS-H  IS-H 
273 Program  RNAAMBI2 IS-H: FORM Routines (AT) NAT1  IS-H  IS-H 
274 Program  RNAANZ01 IS-H: Down Payment Monitor NSG1  IS-H  IS-H 
275 Program  RNABDT02_FORMS Include RNABDT02_FORMS NDE1  IS-H  IS-H 
276 Program  RNAEINZW IS-H AT: Einzugsgebietestatistik (Wien) NAT1  IS-H  IS-H 
277 Program  RNAENT00 IS-H: Billing Status of Inpatient Cases NPAS  IS-H  IS-H 
278 Program  RNANFAL2 IS-H: Set Fully Billed Cases to "Final Billed" NPAS  IS-H  IS-H 
279 Program  RNAP21K01 IS-H: DRG Data P21 Procedure Information and Hospital Data NPAS  IS-H  IS-H 
280 Program  RNASEL01 IS-H: Case Selection via Outpatient Visits NPAS  IS-H  IS-H 
281 Program  RNASELM0 IS-H: Billing - Process Messages NPAS  IS-H  IS-H 
282 Program  RNASTO4F1 IS-H: Determines Billing Factor xkomv-kfaktor During Pricing NSG1  IS-H  IS-H 
283 Program  RNBDTF01 IS-H: FORM Routines RNLBDT02 NPAS  IS-H  IS-H 
284 Program  RNC301C1 IS-H EDI: Assign New Data Collection Points (Mass Processing) NBAS  IS-H  IS-H 
285 Program  RNC301C3 IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) NBAS  IS-H  IS-H 
286 Program  RNC301CHECKDATACOLLPOINTS IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien NBAS  IS-H  IS-H 
287 Program  RNC301U3 IS-H EDI: File Overview NBAS  IS-H  IS-H 
288 Program  RNC301U6 IS-H EDI: Change File/Message Processing Status Manually NBAS  IS-H  IS-H 
289 Program  RNC301U7 IS-H EDI: Display/Recover Transfer System Files NBAS  IS-H  IS-H 
290 Program  RNC302C0 IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien NBAS  IS-H  IS-H 
291 Program  RNCDALEF02 Include RNCDALEF02 NDE1  IS-H  IS-H 
292 Program  RNCEDIU1 IS-H: Release EDI Messages Manually NBAS  IS-H  IS-H 
293 Program  RNCEDIUA2C IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage NBAS  IS-H  IS-H 
294 Program  RNCEDIWORK2 EDI Worklist NBAS  IS-H  IS-H 
295 Program  RNCGET10XML IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen NCH1  IS-H  IS-H 
296 Program  RNCTTCMS IS-H : Set Communication Status for a Case NBAS  IS-H  IS-H 
297 Program  RNEBKS00 IS-H: Update Copayments/Down Payments From Electronic Bank Statement NPAS  IS-H  IS-H 
298 Program  RNFORM01 IS-H: List All Work Organizer Settings (Forms) NBAS  IS-H  IS-H 
299 Program  RNHCO010 IS-HCO: Overview of Services to Be Transferred NPAS  IS-H  IS-H 
300 Program  RNILKO00 IS-H: Generate Insurance Verification Requests (Inpat. Cases) NPAS  IS-H  IS-H 
301 Program  RNILST01 IS-H: Batch Input Session for Mapping Services in Table NTPZ NBAS  IS-H  IS-H 
302 Program  RNKOS000 IS-H: Ins. Providers w/o FI Customer or IS-H Customer NPAS  IS-H  IS-H 
303 Program  RNKOSF01_ALV IS-H: Include für Kostenübernahmedruckreport NPAS  IS-H  IS-H 
304 Program  RNLAMB02 IS-H: Evalutation of Outpatient Visits Without Services NPVS  IS-H  IS-H 
305 Program  RNLAPPDL IS-H: Details of Appointments for Different Entities NPVS  IS-H  IS-H 
306 Program  RNLCOT00 IS-H: Evaluation of Treatment Certificates NPVS  IS-H  IS-H 
307 Program  RNLDIAAKR_F01 Include RNLDIAAKR_F01 NDE1  IS-H  IS-H 
308 Program  RNLEXT00 IS-H: Discharges to External Hospital for Revenue Distribution NPAS  IS-H  IS-H 
309 Program  RNLJOIN0 IS-H: List Merged Patients NPVS  IS-H  IS-H 
310 Program  RNLNAU01 IS-H NL: Benefits Coverage Notification NNL1  IS-H  IS-H 
311 Program  RNLNRSF0 IS-H: Display Risk Factors and Drug Allergies NPVS  IS-H  IS-H 
312 Program  RNLPFB15 IS-H: GLP for Movement Lists NPVS  IS-H  IS-H 
313 Program  RNLPFOR3 IS-H: Public List NPVS  IS-H  IS-H 
314 Program  RNLSTA09 IS-H: Service and Billing Statistics NPAS  IS-H  IS-H 
315 Program  RNLVVF01 IS-H: Case List By Insurance Provider NPAS  IS-H  IS-H 
316 Program  RNNKOS10 IS-H: Create IV Request Reminder NPAS  IS-H  IS-H 
317 Program  RNNKOS12 IS-H: Track Insurance Verification Status NPAS  IS-H  IS-H 
318 Program  RNNKOS13 IS-H: Monitor Insurance Verification NPAS  IS-H  IS-H 
319 Program  RNNLDBC10 IS-H NL: Übersicht DBC's pro Fachrichtung / Facharzt NNL1  IS-H  IS-H 
320 Program  RNNLDBC100 IS-H NL: DBC rechte tellingen NNL1  IS-H  IS-H 
321 Program  RNNLDBC20 IS-H NL: Übersicht Sorgeprofil geschlossene DBC's pro Facharzt NNL1  IS-H  IS-H 
322 Program  RNNLDBC30 IS-H NL: Übersicht DBC's pro Patient / Facharzt NNL1  IS-H  IS-H 
323 Program  RNNLDBC40 IS-H NL: Ident. Diagn.Sorgfr./Ident.Beh.Diagn. pro Facharzt/-richt. NNL1  IS-H  IS-H 
324 Program  RNNLDBC50 IS-H NL: Aufnamen identische Sorgfr./ Diagn. pro Facharzt / Fachr. NNL1  IS-H  IS-H 
325 Program  RNNLDBC60 IS-H NL: Fachrichtungen gehörende eine Sorgefrage pro Fachrichtung NNL1  IS-H  IS-H 
326 Program  RNNLDBC70 IS-H NL: Offene DBC's ohne Bewegungen nach Stichtag NNL1  IS-H  IS-H 
327 Program  RNNLDBC80 IS-H NL: Sprechstunde Arbeitszeitordnung NNL1  IS-H  IS-H 
328 Program  RNNLDBC90 IS-H NL: kontrolleliste Fälle ohne DBC NNL1  IS-H  IS-H 
329 Program  RNNLDBC95 IS-H NL: kontrolleliste offene/inkomplette DBCs NNL1  IS-H  IS-H 
330 Program  RNNLDBC_SET_STATUS Setzen DBC status NNL1  IS-H  IS-H 
331 Program  RNNLDBC_VALIDATEF02 Include RNNLDBC_VALIDATEF02 NNL1  IS-H  IS-H 
332 Program  RNNLLMR1 IS-H NL: Interface SAP - Hospitalview (LMR) NNL1  IS-H  IS-H 
333 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
334 Program  RNOTIFREP Overview of Basis Notifications with Status DNO  ABA  SAP_ABA 
335 Program  RNOTIFWL Basic Notifications Worklist DNO  ABA  SAP_ABA 
336 Program  RNPRAMB0 IS-H: Outpatient Clinic Management: Print Patient Sched. Appointments NPVS  IS-H  IS-H 
337 Program  RNQSFPF1 IS-H: ALV FORM Routines RNUQSFP0 Quality Assurance FR/PS NPAS  IS-H  IS-H 
338 Program  RNSE1PLUS IS-H DE: E1plus-Statistik NDE1  IS-H  IS-H 
339 Program  RNUCOPPROCCHANGE_MALVD Include RNUCOPPROCCHANGE_MALVD NDE1  IS-H  IS-H 
340 Program  RNUCOPPROCCHANGE_MALVI Include RNUCOPPROCCHANGE_MALVI NDE1  IS-H  IS-H 
341 Program  RNUDRG0A IS-H: Data Exchange with DRG Grouper for Multiple Cases NBAS  IS-H  IS-H 
342 Program  RNUEBER1 IS-H: Limit Extended Service With Substituting Service NPAS  IS-H  IS-H 
343 Program  RNUKARE4 IS-H: Reorganize Service Catalog in Accordance with Column Definition NBAS  IS-H  IS-H 
344 Program  RNUMKAT2 IS-H: Check Consistency of Material Catalogs NPAS  IS-H  IS-H 
345 Program  RNUMKAT4 IS-H: Mass Maintenance of Material Catalogs NPVS  IS-H  IS-H 
346 Program  RNUSLZ IS-H: Generate Missing Service-to-Certificate Assignments NPAS  IS-H  IS-H 
347 Program  RNU_PAT2GPA IS-H: Maintain Patient-to-Physician Assignment NPVS  IS-H  IS-H 
348 Program  RNVPPR01 IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange NPVS  IS-H  IS-H 
349 Program  RNWATA3PR IS-H AT: Auswerten protokollierte Fälle LR A3 NAT1  IS-H  IS-H 
350 Program  RNWATELDALU0 IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant NAT1  IS-H  IS-H 
351 Program  RNWATELDAU0 IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) NAT1  IS-H  IS-H 
352 Program  RNWATELDAU1 IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige NAT1  IS-H  IS-H 
353 Program  RNWATHONCOLL IS-H AT: Sammeln von Honorarergebnissen zu Pools NAT1  IS-H  IS-H 
354 Program  RNWATKOSMA IS-H AT: Kostenübernahme Mahnung NAT1  IS-H  IS-H 
355 Program  RNWATMELMAP IS-H AT: Scoring - MEL Leistungszuordnungen einspielen NAT1  IS-H  IS-H 
356 Program  RNWATPPR01 Report RNWATPPR01 NAT1  IS-H  IS-H 
357 Program  RNWATSCO80 IS-H AT: Scoring - Fallprüfung und Punkteanalyse NAT1  IS-H  IS-H 
358 Program  RNWATSCOMSG IS-H AT: Scoring - Auswertung der Errors/Warnings NAT1  IS-H  IS-H 
359 Program  RNWATSCOU0 IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung NAT1  IS-H  IS-H 
360 Program  RNWATSCOU1 IS-H AT: Manuelle Erstellung Versandauftrag ambulante Datenmeldung NAT1  IS-H  IS-H 
361 Program  RNWATSTATISTIK_AMB IS-H AT: Statistik Österreich - Krankenanstalten-Statistik ambulant NAT1  IS-H  IS-H 
362 Program  RNWATSTATISTIK_F02 IS-H AT: Allgemeine Formroutinen für Statistiken NAT1  IS-H  IS-H 
363 Program  RNWATSTERNKR_LOAD IS-H AT: LKF Stern-/Kreuzdiagnosenkombinationen einspielen NAT1  IS-H  IS-H 
364 Program  RNWATTEMPLATE IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) NAT1  IS-H  IS-H 
365 Program  RNWAT_EDI_LIST IS-H AT: Evidenzliste Datenaustausch NAT1  IS-H  IS-H 
366 Program  RNWAT_KORR_NADR_EINZG IS-H AT: Korrektur falscher Einzugsgebiete bei abw.Rechnungsadresse NAT1  IS-H  IS-H 
367 Program  RNWAT_KORR_NTPKAT IS-H AT: Korrektur NTPKAT bzgl. Gültigkeitsbereich (an NTSP anpassen) NAT1  IS-H  IS-H 
368 Program  RNWAT_KORR_NTPKCH IS-H AT: Korrektur NTPKCH bzgl. Gültigkeitsbereich (an NTSP anpassen) NAT1  IS-H  IS-H 
369 Program  RNWAT_NKRS_NEW IS-H AT: Report für jährlichen Nummernkreiswechsel NAT1  IS-H  IS-H 
370 Program  RNWCHCAS_CLOP IS-H CH: Automat. Fallabschluss und Neufalleröffnung NCH1  IS-H  IS-H 
371 Program  RNWCHCR_ERR IS-H CH: Error-Handling ALIS-Leistungsschnittstelle NCH1  IS-H  IS-H 
372 Program  RNWCHFINDGROUPS IS-H CH: Vorkommen von Leistungsgruppen im Customizing NCH1  IS-H  IS-H 
373 Program  RNWCHGALDAT IS-H CH: Einspielen von Materialstämmen aus GalDat NCH1  IS-H  IS-H 
374 Program  RNWCHHONINFO IS-H CH: Honorarinformationen - Arbeitsliste NCH1  IS-H  IS-H 
375 Program  RNWCHHONZAHL IS-H CH: Aufstellung der in Rechnung gestellten Honorare NCH1  IS-H  IS-H 
376 Program  RNWCHKUDR IS-H CH: Print IV Request NCH1  IS-H  IS-H 
377 Program  RNWCHKUMA IS-H CH: Insurance Verification Reminder NCH1  IS-H  IS-H 
378 Program  RNWCHKUSV IS-H CH: Insurance Verification Status Tracking NCH1  IS-H  IS-H 
379 Program  RNWCHKUVL IS-H CH: Extend Insurance Verification NCH1  IS-H  IS-H 
380 Program  RNWCHLAB_LOAD_F01 Include RNWCHLAB_LOAD_F01 NCH1  IS-H  IS-H 
381 Program  RNWCHMEDIDATA_INVOICE_RESPONSE IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response NCH1  IS-H  IS-H 
382 Program  RNWCHNTPK00 IS-H CH: Einspielen von TARMED Leistungsstammdaten NCH1  IS-H  IS-H 
383 Program  RNWCHNTPK00K IS-H CH: Einspielen von TARMED Leistungsstammdaten NCH1  IS-H  IS-H 
384 Program  RNWCHNTPKDRG00 IS-H CH: DRG-Katalog einspielen (Leistungskatalog) NCH1  IS-H  IS-H 
385 Program  RNWCHNTPKU0 IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen NCH1  IS-H  IS-H 
386 Program  RNWCHPATREC_AUSW IS-H CH: Auswertungen zu PATREC-Statistik des Kantons Zürich NCH1  IS-H  IS-H 
387 Program  RNWCHSDRG_DIAG IS-H CH: Diagnosenkatalog einspielen (ICD-10-GM) NCH1  IS-H  IS-H 
388 Program  RNWCHSDRG_IMP IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) NCH1  IS-H  IS-H 
389 Program  RNWCHSDRG_PROZ Report RNWCHSDRG_PROZ NCH1  IS-H  IS-H 
390 Program  RNWCHSDRG_ZUO IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen NCH1  IS-H  IS-H 
391 Program  RNWCHSERVINGROUP IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) NCH1  IS-H  IS-H 
392 Program  RNWCHTARTYP_DOM IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) NCH1  IS-H  IS-H 
393 Program  RNWCHTEMPLATE IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) NCH1  IS-H  IS-H 
394 Program  RNWCHTM_ABGL IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen NCH1  IS-H  IS-H 
395 Program  RNWCHTM_EINSPF01 Include RNWCHTM_EINSPF01 NCH1  IS-H  IS-H 
396 Program  RNWCHTM_REORG_F01 Include RNWCHTM_REORG_F01 NCH1  IS-H  IS-H 
397 Program  RNWCH_NEHC_INS_DIF Report RNWCH_NEHC_INS_DIF NCH1  IS-H  IS-H 
398 Program  RNWCH_NEHC_PAT_DIF Report RNWCH_NEHC_PAT_DIF NCH1  IS-H  IS-H 
399 Program  RNZUZBI0 IS-H: Display Demands for Copayment of Discharged Cases NPAS  IS-H  IS-H 
400 Program  RNZUZBI1_I_OUT Include for Report RNZUZBI1 NPAS  IS-H  IS-H 
401 Program  RODPS_SQL_STUDIO Simple Browser for an Operational Data Provider RODPS  BW_SAPI  PI_BASIS 
402 Program  ROI0_CHKFUNC Existence check for customized function modules OI0_COMMON  IS-OIL  IS-OIL 
403 Program  ROIF_CEPC Correction report for Profit Center - Validity Period OIF  IS-OIL  IS-OIL 
404 Program  ROIGMM00 Vehicle Meter Reconciliation OIG  IS-OIL  IS-OIL 
405 Program  ROIGRM00 Rack Meter Reconciliation OIG  IS-OIL  IS-OIL 
406 Program  ROIJPL TSW: Requirements Planning Engine OIJ  IS-OIL  IS-OIL 
407 Program  ROIJSSC TSW: Safety / Target Stock Calculation OIJ  IS-OIL  IS-OIL 
408 Program  ROIRBALVLM1 Create location list on general level OIR_B  IS-OIL  IS-OIL 
409 Program  ROIRBALVLM2 Create location list with business type break down OIR_B  IS-OIL  IS-OIL 
410 Program  ROIRBALVLM3 Create location list on business type level OIR_B  IS-OIL  IS-OIL 
411 Program  ROIRC_PRICE_CUST_LIST_FORM Include ROIRC_PRICE_CUST_LIST_FORM OIR_C  IS-OIL  IS-OIL 
412 Program  ROIREDTFEN2_FORM Include ROIREDTFGEN_FORMS OIR_E  IS-OIL  IS-OIL 
413 Program  ROIRI_MARGIN_REPORT_FORMS_01 Form routines for ALV processing OIR_I  IS-OIL  IS-OIL 
414 Program  ROIUCW_WITHOLDING_TAX Report ROIUCW_WITHOLDING_TAX OIU_CW  IS-OIL  IS-OIL 
415 Program  ROIUH_ACCEPTED_JE Accepted Journal Entries Report OIU_H  IS-OIL  IS-OIL 
416 Program  ROIUH_ARCH_JE_GL_RD PRA Archiving - JE READ OIU_H  IS-OIL  IS-OIL 
417 Program  ROIUH_JEPURGE_ANNUAL JE Annual Purge Process OIU_H  IS-OIL  IS-OIL 
418 Program  ROIUH_JEPURGE_OFFSET JE Offset Purge Process OIU_H  IS-OIL  IS-OIL 
419 Program  ROIUH_JEPURGE_OFFSET_REDESIGN JE Offset Purge Process OIU  IS-OIL  IS-OIL 
420 Program  ROIUH_LOAD_JEINTF Program ROIUH_LOAD_JEINTF - To load JE Interface batch types 04,40&41 OIU_H  IS-OIL  IS-OIL 
421 Program  ROIUH_REJECTED_JE Rejected Journal Entries Report OIU_H  IS-OIL  IS-OIL 
422 Program  ROIUOW_OWNER_CHG_LISTF01 Include ROIUOW_OWNER_CHG_LISTF01 OIU_RVOW  IS-OIL  IS-OIL 
423 Program  ROIUOW_PPN_REPORT Transfer Schedule 'A' Report OIU_RVOW  IS-OIL  IS-OIL 
424 Program  ROIUOW_TRANSFER_EXECUTE Execute Owner Requests OIU_RVOW  IS-OIL  IS-OIL 
425 Program  ROIUOW_TRANSFER_REPORT Transfer Report OIU_RVOW  IS-OIL  IS-OIL 
426 Program  ROIUOW_TRANSFER_SCHEDULE_A Transfer Schedule 'A' Report OIU_RVOW  IS-OIL  IS-OIL 
427 Program  ROIUPR_ARCH_ALVOL_RD PRA Archiving - PR - WC, MP Volumes, MEDOC READ OIU_PR  IS-OIL  IS-OIL 
428 Program  ROIUPR_RPT_DRILL_SKF Program ROIUPR_RPT_WLCNT_SKF OIU_PR  IS-OIL  IS-OIL 
429 Program  ROIUPR_RPT_WLCNT_SKF Program ROIUPR_RPT_WLCNT_SKF OIU_PR  IS-OIL  IS-OIL 
430 Program  ROIUP_CHECK_PDM Check PDM Table References OIU_P  IS-OIL  IS-OIL 
431 Program  ROIUREP_ALLF02 Production Regulatory Report Standard Include OIU_REP  IS-OIL  IS-OIL 
432 Program  ROIUREP_BA_SEPERATOR_PAGE Program to print BA seperator page OIU_REP  IS-OIL  IS-OIL 
433 Program  ROIUREP_MMS2014_REC_REPORT Include ROIUREP_MMS2014_REC_REPORT OIU_REP  IS-OIL  IS-OIL 
434 Program  ROIUREP_MMS2014_REP_MHIST MMS 2014 Reports - MMS Historic Transactions OIU_REP  IS-OIL  IS-OIL 
435 Program  ROIUREP_MMS2014_REP_MPEND MMS 2014 Reports - Pending MMS Transactions OIU_REP  IS-OIL  IS-OIL 
436 Program  ROIUREP_MMS2014_REP_RECOUP MMS 2014 Reports - Current Indian Recoupments OIU_REP  IS-OIL  IS-OIL 
437 Program  ROIUREP_MMS2014_REP_RHIST MMS 2014 Reports - Royalty Historic Transactions OIU_REP  IS-OIL  IS-OIL 
438 Program  ROIUREP_MMS_2014_EXTRACT_REPTS MMS-2014 Extraction - Reporting Routines OIU_REP  IS-OIL  IS-OIL 
439 Program  ROIUREP_REG_MONTHLY_EXCEPTION Regulatory Reporting - Monthly Exception Report OIU_REP  IS-OIL  IS-OIL 
440 Program  ROIUREP_ROYMASTER_QUERY Master Data Query OIU  IS-OIL  IS-OIL 
441 Program  ROIUREP_SEVTABS_DISCREP Report ROIUREP_SEVTABS_DISCREP OIU_REP  IS-OIL  IS-OIL 
442 Program  ROIUREP_TAXABLE_VALUE_CHK Report ROIUREP_TAXABLE_VALUE_CHK OIU_REP  IS-OIL  IS-OIL 
443 Program  ROIUREP_WY_PAYMENT_DETAIL Program ROIUREP_WY_PAYMENT_DETAIL OIU  IS-OIL  IS-OIL 
444 Program  ROIURV_ARCH_VLDOC_RD PRA Archiving - Valuation document READ OIU_RVDC  IS-OIL  IS-OIL 
445 Program  ROIUT2_JEPURGE_OWNER JE Offset Purge Process (Property/Owner level) OIU_T2  IS-OIL  IS-OIL 
446 Program  ROIUVL_RUN_TICKT_LIST_F01 Include ROIU_RV_VCR_LISTF01 OIU_RVVA  IS-OIL  IS-OIL 
447 Program  ROIUX3_DISPLAY_TX_EDIT_ERRORS Tax Reporting - Display Texas Additional Edit OIU_X3  IS-OIL  IS-OIL 
448 Program  ROIUX3_TX1 Tax Reporting - Texas Crude Oil Report OIU_X3  IS-OIL  IS-OIL 
449 Program  ROIUX3_TX2 Tax Reporting - Texas Natural Gas Report OIU_X3  IS-OIL  IS-OIL 
450 Program  ROIUX4_TPRECON_MIGRATION TP Recon Migration tool OIU_X4  IS-OIL  IS-OIL 
451 Program  ROIUX4_TPRECON_MIG_VERIFY To verify and re-summarize the TP Recon migrated data OIU_X4  IS-OIL  IS-OIL 
452 Program  ROIUX5_OKGP_CONFLICT Tax 2.0 - Oklahoma Excempt Decimal Conflict Report OIU_X5  IS-OIL  IS-OIL 
453 Program  ROIUX8_MIG_NM_TAXHST_VERIFY Tax 2.0 - Migration - NM State History Tax Transaction upload OIU_X8  IS-OIL  IS-OIL 
454 Program  ROIUX8_UPLOAD_SUFFIX_TAX_RATES Tax 2.0 NM - To upload the NM suffix tax rates OIU_X8  IS-OIL  IS-OIL 
455 Program  ROIUXI_JEPURGE_OWNER JE Offset Purge Process (Property/Owner level) OIU  IS-OIL  IS-OIL 
456 Program  ROIUY3_DISPLAY_BALANCING_RPT Royalty 2.0 - Texas GLO/TAMU Balancing Report OIU_Y3  IS-OIL  IS-OIL 
457 Program  ROIUY3_DISPLAY_PAYABLES_RECON Royalty 2.0 - Texas GLO/TAMU Payables Recon OIU_Y3  IS-OIL  IS-OIL 
458 Program  ROIUY6_DISPLAY_BALANCING_RPT Royalty 2.0 - Wyoming Royalty Balancing Report OIU_Y6  IS-OIL  IS-OIL 
459 Program  ROIUY6_DISPLAY_PAYABLES_RECON Royalty 2.0 - Wyoming OPSL Balancing Report OIU_Y6  IS-OIL  IS-OIL 
460 Program  ROIU_ME_COPY_MTYPE E+P Measurement: Copy measurement type OIU  IS-OIL  IS-OIL 
461 Program  ROIU_PURGE_CW_SUM_PAY Report ROIU_PURGE_CW_SUM_PAY OIU_CW  IS-OIL  IS-OIL 
462 Program  ROIU_SB_RES_RPT1 Residue Vol. Allocated to Valuation Pt. Contractual Vol OIU  IS-OIL  IS-OIL 
463 Program  ROIU_VA_RPT_VAWC Volume Allocations to WC OIU  IS-OIL  IS-OIL 
464 Program  ROIU_VOLUMETRIC_PPN Volumetric Prior Period Notification OIU  IS-OIL  IS-OIL 
465 Program  RPAPS0U0ERRF01 Include RPAPS0U0ERRF01 P10PA  HR  SAP_HRCUS 
466 Program  RPC224K1 Business Number configuration check tool PC07  HR  SAP_HRCCA 
467 Program  RPCADEL0 EC-PCA: Delete Transaction Data (Mass Data Version) KE1C  APPL  SAP_FIN 
468 Program  RPCADXPTFPBS RPCADXPTFPBS PB19PS  HR  SAP_HRCPT 
469 Program  RPCASRPTFPBS Include RPCASRPTFPBS PB19PS  HR  SAP_HRCPT 
470 Program  RPCAT6V0 Subroutines for Annual tax statement preparation - balance sheet PC20  HR  SAP_HRCNO 
471 Program  RPCBDAPTFPBS Include RPCBDAPTFPBS PB19PS  HR  SAP_HRCPT 
472 Program  RPCBKSFX Formroutinen RPCBKSD0 P01B  HR  SAP_HRCDE 
473 Program  RPCBMTD0 Create DEUEV Data Medium for Professionals Pension P01S  HR  SAP_HRCDE 
474 Program  RPCBVBD0 Deduction of Contributions to Professionals Pension Schemes P01S  HR  SAP_HRCDE 
475 Program  RPCCESPF RPCCESPF PC19  HR  SAP_HRCPT 
476 Program  RPCCGAPTFPBS HR-PT-PS: Magnetic File For CGA - Forms PB19PS  HR  SAP_HRCPT 
477 Program  RPCCPFR5_ALV Print subroutines for RPCCPFR0 PC25  HR  SAP_HRCSG 
478 Program  RPCCPFR5_PS_ALV RPCCPFR5_PS_ALV P25P1  HR  SAP_HRCSG 
479 Program  RPCD3MD0 Certify DEUEV Notification PC01  HR  SAP_HRCDE 
480 Program  RPCD3TD0 Create DEUEV Data Medium for E-Mail/EDI/Diskette PC01  HR  SAP_HRCDE 
481 Program  RPCDCRB3 Include YPCDCRB3 PC12  HR  SAP_HRCBE 
482 Program  RPCDMFB2 Include RPCDMFB2 PC12  HR  SAP_HRCBE 
483 Program  RPCDTAQ0_FORM_GEN Pre-DME. Include contains forms common to both CE and NONCE PC13  HR  SAP_HRCAU 
484 Program  RPCDTM00_ALV Include PCSF3BR0 - Versão 4.0 SEFIP PC42  HR  SAP_HRCTW 
485 Program  RPCDTMQ1_ALV RPCDTMQ1_ALV PC13  HR  SAP_HRCAU 
486 Program  RPCDTPC0_P01 Vorprogramm DTA für Einmalzahlungen für Schweizer Pensionskassen P02F  HR  SAP_HRCCH 
487 Program  RPCDTSD0 Preliminary Data Medium Exchange Program for HI Funds/Pension Schemes PC01  HR  SAP_HRCDE 
488 Program  RPCE2AD0_IN_FORMS Include RPCE2AD0_IN_FORMS P01T  HR  SAP_HRCDE 
489 Program  RPCE99P0 HR-PT: Output forms for statistical reports PC19  HR  SAP_HRCPT 
490 Program  RPCEADJ0 Withholding Tax Statement (Japan) PC22  HR  SAP_HRCJP 
491 Program  RPCEASGXML Generic EAS XML PC08  HR  SAP_HRCGB 
492 Program  RPCEDSW3 Forms for RPCEDSW0 PC16  HR  SAP_HRCZA 
493 Program  RPCEFO_PENNOTX Include RPCEFO_PENNOTX PB08  HR  SAP_HRCGB 
494 Program  RPCEFO_STARTERX Include RPCEFO_STARTERX PB08  HR  SAP_HRCGB 
495 Program  RPCEHCD0_OUTPUT Include RPCEHCD0_OUTPUT PC01  HR  SAP_HRCDE 
496 Program  RPCEHCD1_OUTPUT Include RPCEHCD1_OUTPUT PC01  HR  SAP_HRCDE 
497 Program  RPCEOYGP GB Year End Report : Report specific processing PC08  HR  SAP_HRCGB 
498 Program  RPCEOYGY Include RPCEOYG0 PC08  HR  SAP_HRCGB 
499 Program  RPCERCV0_02_LISTS Include RPCERCV0_LISTS PC20  HR  SAP_HRCNO 
500 Program  RPCERCV0_LISTS Include RPCERCV0_LISTS PC20  HR  SAP_HRCNO