Where Used List (Program) for SAP ABAP Table/Structure Field DD03P-TABNAME (DD03P)
SAP ABAP Table/Structure Field 
DD03P - TABNAME (DD03P) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RHUSERRELATIONS | Display User Assignments |  PP00 |
HR |
 SAP_HRRXX |
| 2 | Program |
RHVAKRI0 | Adjust Vacancies | PP00 |
HR |
SAP_HRRXX |
| 3 | Program |
RH_COPY_ACTUAL_TO_BUDGET | Copying the Current Required Positions into a Planning Type | PP00 |
HR |
SAP_HRRXX |
| 4 | Program |
RH_COPY_BUDGET_PLANNING | Copying Quota Planning into Another Planning Type | PP00 |
HR |
SAP_HRRXX |
| 5 | Program |
RH_DELETE_FREE_POSITIONS | Delete unoccupied positions on key date | PP00 |
HR |
SAP_HRRXX |
| 6 | Program |
RH_EXECUTE_EARMARKS | Report for execution of personnel actions for designated persons | PP00 |
HR |
SAP_HRRXX |
| 7 | Program |
RH_FREEZE_BUDGET | Freeze Planned Quota | PP00 |
HR |
SAP_HRRXX |
| 8 | Program |
RH_GEN_AND_RED_FROM_BUDGET | Generation of positions for quota planning | PP00 |
HR |
SAP_HRRXX |
| 9 | Program |
RH_GEN_AND_RED_FROM_BUDGET_F01 | Include RH_GEN_AND_RED_FROM_BUDGET_F01 | PP00 |
HR |
SAP_HRRXX |
| 10 | Program |
RIEQCM_BACKUP_COMPARE | Comparison of Data Backup with History | IEQCM_BE |
APPL |
SAP_APPL |
| 11 | Program |
RIIFEQ00 | Equipment Usage Periods by FunctLocation | IEQM |
APPL |
SAP_APPL |
| 12 | Program |
RIINV00 | INVENTORY_PROBLEM_RECOGNIZE | IQSM |
APPL |
SAP_APPL |
| 13 | Program |
RIMUMSAM | Sales Reports History (lease-out) | FVVI |
APPL |
SAP_FIN |
| 14 | Program |
RISERNR1 | Serial Number History | IQSM |
APPL |
SAP_APPL |
| 15 | Program |
RISSR_SELECT_ASSETS_WRONG_A10 | Suche BAFin-Stammdaten mit fehlerhaften Kombination SAART <>ANL.10 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
RIVAEP20N | List of rental units | FVVI |
APPL |
SAP_FIN |
| 17 | Program |
RIWP_TDC_ILMSTORE_FILL | Fill test data container IWP_ILMSTORE | IWP_SERVICE_TEST_DATA |
ABA |
SAP_ABA |
| 18 | Program |
RJBCADL1 | Reversal of Line Items in Bank Profitability Analysis | JBT |
EA-FINSERV |
EA-FINSERV |
| 19 | Program |
RJBDANALYSE | Program RJBDANALYSE | JBD |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
RJBDBALCOST | CO-PA/Read Product Cost Estimate: Callbacks | JBT |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
RJBDREOFCBPUM | Program: Reorganization of Field Catalog in BP Conversion | JBD |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
RJBP_DIST_DERI | Derivation Strategy: Distribution f. Treasury Offset (Callback Report) | JBP_KEDISTR |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
RJBRECCH | Reconciliation: Overlap Check | JBA |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
RJBREOFC | Field Catalog Reorganization SEM PA: TJBF, TJBFD, TJBFE | JBKE |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
RJBRSVA11 | Value-at-Risk: Display of Single Values | JBR |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
RJB_REUSE_EX_ZINS4 | Example: Calculation of Zero Bond Discounting Factors from Par Rates | JBA |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
RJB_REUSE_EX_ZINS5 | Example: Calculation of Par Rates from Zero Bond Discounting Factors | JBA |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RJB_REUSE_EX_ZINS6 | Example:Calculation of Zero Bond Discounting Factors from Zero Coupons | JBA |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
RJB_REUSE_EX_ZINS7 | Example: Calculation of Zero Coupons from Zero Bond Disc. Factors | JBA |
EA-FINSERV |
EA-FINSERV |
| 30 | Program |
RJB_REUSE_EX_ZINS8 | Example: Calculation of Forward Yield Curve Value from Yield Curve | JBA |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
RJB_REUSE_EX_ZINS9 | Example: Calculation of Forward Yield Curve from Base Yield Curve | JBA |
EA-FINSERV |
EA-FINSERV |
| 32 | Program |
RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | JSD |
IS-M |
IS-M |
| 33 | Program |
RJHABF01 | BP Hierarchy FORM Routines | JAS |
IS-M |
IS-M |
| 34 | Program |
RJHABF02 | BP Hierarchy FORM Routines | JAS |
IS-M |
IS-M |
| 35 | Program |
RJHABS07 | IS-M/AM: Business Partner Hierarchy Contract | JAS |
IS-M |
IS-M |
| 36 | Program |
RJHAEG01 | IS-M/AM: Generation Period for Ad Schedule Lines | JAS |
IS-M |
IS-M |
| 37 | Program |
RJHAEG02 | IS-M/AM: Ad Items by Date Type | JAS |
IS-M |
IS-M |
| 38 | Program |
RJHAGAP | IS-M/AM: Display Sales Agent Determination Log | JAS |
IS-M |
IS-M |
| 39 | Program |
RJHALI01 | IS-M/AM: Ad Items List / Schedule Lines | JAS |
IS-M |
IS-M |
| 40 | Program |
RJHALI02 | IS-M/AM: Business Partner Orders | JAS |
IS-M |
IS-M |
| 41 | Program |
RJHBEDP4 | IS-M/AM: Local Windows Planning | JAS |
IS-M |
IS-M |
| 42 | Program |
RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | JAS |
IS-M |
IS-M |
| 43 | Program |
RJHBO_TEXTSTRUC_GEN | IS-M: Generate Text Structures for RJHBO_TEXTS_FILL_GEN | JAS |
IS-M |
IS-M |
| 44 | Program |
RJHDVWVL | IS-M: Ad Spec Masters With a Reminder Date that has Expired | JAS |
IS-M |
IS-M |
| 45 | Program |
RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | JAS |
IS-M |
IS-M |
| 46 | Program |
RJHFECH_EXEC | Analyze Revenue Object Document | JAS |
IS-M |
IS-M |
| 47 | Program |
RJHFOFUL | IS-M/AM: Coll.Processing Billing Docs which have not been Transferred | JAS |
IS-M |
IS-M |
| 48 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 49 | Program |
RJHIAF01 | Include RJHIAF01 | JAS |
IS-M |
IS-M |
| 50 | Program |
RJHIAT01 | IS-M: Constants Declarations for COA Reporting | JAS |
IS-M |
IS-M |
| 51 | Program |
RJHNST03 | IS-M/AM: Output Overview | JAS |
IS-M |
IS-M |
| 52 | Program |
RJHOFWVL | IS-M/AM: List of Responses with Expired Resubmission Date | JAS |
IS-M |
IS-M |
| 53 | Program |
RJHREKLA | List Complaints | JAS |
IS-M |
IS-M |
| 54 | Program |
RJHSTAT1 | IS-M/AM: Status/Characteristic Attributes for Order Items | JAS |
IS-M |
IS-M |
| 55 | Program |
RJHSTAT2 | IS-M/AM: Status/Characteristic Attributes of Billing Datasets | JAS |
IS-M |
IS-M |
| 56 | Program |
RJHSTAT3 | IS-M/AM: Status/Char.Attributes for Schedule Lines/Ad Specs for Ads | JAS |
IS-M |
IS-M |
| 57 | Program |
RJHSTAT4 | IS-M: Status/Characteristic Attributes for Sched.Lines for Ad Insert | JAS |
IS-M |
IS-M |
| 58 | Program |
RJHSTAT5 | Status/Characteristic Attributes for Sched.Lines/Ad Specs for Commerc. | JAS |
IS-M |
IS-M |
| 59 | Program |
RJHSTAT6 | IS-M/AM: Status/Characteristic Attributes for Distribution Schd.Lines | JAS |
IS-M |
IS-M |
| 60 | Program |
RJHSTAT7 | IS-M: Status/Characteristic Attributes for Online Sched.Line/Ad Specs | JAS |
IS-M |
IS-M |
| 61 | Program |
RJHTECER | IS-M/AM: Post-Editing of Errors Reported by the Technical System | JAS |
IS-M |
IS-M |
| 62 | Program |
RJHTECTD | IS-M: Post-editing of Data from the Technical System | JAS |
IS-M |
IS-M |
| 63 | Program |
RJHVBREV_SHOW | Revenue recognition entries and associated accounting entries | JAS |
IS-M |
IS-M |
| 64 | Program |
RJICBL10 | IS-M/SD: Overview List for Circulation Book | JSD |
IS-M |
IS-M |
| 65 | Program |
RJITBFLF05 | Include RJITBFLF05 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 66 | Program |
RJITFCAD | Listviewer: Feldkatalog hinzufügen | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 67 | Program |
RJJCD001 | IS-M: Change Documents | JAS |
IS-M |
IS-M |
| 68 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 69 | Program |
RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | JSD |
IS-M |
IS-M |
| 70 | Program |
RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | JSD |
IS-M |
IS-M |
| 71 | Program |
RJVSO_MONITOR_F01 | Forms for BCALV_GRID_DND_TREE | JSD |
IS-M |
IS-M |
| 72 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 73 | Program |
RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 74 | Program |
RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | KAO |
APPL |
SAP_FIN |
| 75 | Program |
RKAEPACCEXIT | Exit-Formroutinen RKAEPACC | KBAS |
APPL |
SAP_FIN |
| 76 | Program |
RKAGJOBL | Fiscal year close: Carry forward commitment | KAO |
APPL |
SAP_FIN |
| 77 | Program |
RKALEPEX | Allocation: Display of Line Item Extracts | KALC |
APPL |
SAP_FIN |
| 78 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 79 | Program |
RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC |
APPL |
SAP_FIN |
| 80 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 81 | Program |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 82 | Program |
RKASLF00 | RKASLF00 | KBAS |
APPL |
SAP_FIN |
| 83 | Program |
RKATARIF | Price Report for Activity Types and Business Processes | KBAS |
APPL |
SAP_FIN |
| 84 | Program |
RKA_SETTLE_TABLES_COMPARE | Analysis Program for Settlement | KABR |
APPL |
SAP_FIN |
| 85 | Program |
RKA_SETTLE_TABLES_COMPARE_PLAN | Analysis Programm for Planned Settlement | KABR |
APPL |
SAP_FIN |
| 86 | Program |
RKCCOPRT | Display Data Structure (with environment) | KC_NU |
APPL_NU |
SAP_FIN |
| 87 | Program |
RKCDLST0 | Display Aspect Data Structure | KC |
APPL |
SAP_FIN |
| 88 | Program |
RKCDSDDGF05 | PSST: Prefetch für die Statusextraktion | KCRS |
PI_APPL |
SAP_FIN |
| 89 | Program |
RKCORR96 | Allocations: Analysis T811D and COBK | KALC |
APPL |
SAP_FIN |
| 90 | Program |
RKCORR97_EASY | Report RKCORR97_EASY | KALC |
APPL |
SAP_FIN |
| 91 | Program |
RKCORR97_UPD | RKCORR97_UPD | KALC |
APPL |
SAP_FIN |
| 92 | Program |
RKCREOFC | Aspect-specific reorganization of field catalog TKCF / TKCFD / TKCFA | KC |
APPL |
SAP_FIN |
| 93 | Program |
RKCREXFC | XPRA: Reorganization of Field Catalogs TKCF / TKCFD / TKCFA | KC |
APPL |
SAP_FIN |
| 94 | Program |
RKDREOFO | Reorganize Forms | KC_NU |
APPL_NU |
SAP_FIN |
| 95 | Program |
RKDREOI2 | Gemeinsam genutzte Programmteile für RKDREODA und RKDREOBE (Protokolle | KC_NU |
APPL_NU |
SAP_FIN |
| 96 | Program |
RKE27SHOW_ALV | Include RKE27SHOW_ALV | KE |
APPL |
SAP_FIN |
| 97 | Program |
RKEABSHOW_ALV | Include RKEABSHOW_ALV | KE |
APPL |
SAP_FIN |
| 98 | Program |
RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE |
APPL |
SAP_FIN |
| 99 | Program |
RKEAGENF | Delete, Refil, Display Internal CO-PA Field Table FIELDTAB | KE |
APPL |
SAP_FIN |
| 100 | Program |
RKEAGENV | Regenerate View Maintenance for User-Defined Characteristics | KE |
APPL |
SAP_FIN |
| 101 | Program |
RKEALEF1 | CO-PA Distribution: Form Routines | KE |
APPL |
SAP_FIN |
| 102 | Program |
RKEANAS0 | Generator: Overview Operating Concern | KE |
APPL |
SAP_FIN |
| 103 | Program |
RKEANAT2 | Test Report: Read from Summarization Levels | KE |
APPL |
SAP_FIN |
| 104 | Program |
RKEANAT3 | CO-PA: Analyze FIELDTAB and NAMETABS in data basis | KE |
APPL |
SAP_FIN |
| 105 | Program |
RKEANAT4 | Overview: Usable Load Object Level/Act. Line Item + Selectivity Chars | KE |
APPL |
SAP_FIN |
| 106 | Program |
RKEANA_ERKRS_OV | Overview of Performance-Relevant Settings for the Operating Concern | KE |
APPL |
SAP_FIN |
| 107 | Program |
RKEAVIEW | Maintain View V_TKEOE for Defined Operating Concern | KE |
APPL |
SAP_FIN |
| 108 | Program |
RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | EWU_40 |
APPL |
SAP_APPL |
| 109 | Program |
RKEBIW02 | Generate transfer structure for the operating concern | KERS |
PI_APPL |
SAP_FIN |
| 110 | Program |
RKEBPR01 | CO-PA Mass Processing | KE |
APPL |
SAP_FIN |
| 111 | Program |
RKEBW100 | CO-PA / SAP BW: DataSource for Transaction Data | KERS |
PI_APPL |
SAP_FIN |
| 112 | Program |
RKEBW102 | Prepare Screen Input/Output for InfoSource | KERS |
PI_APPL |
SAP_FIN |
| 113 | Program |
RKEBW103 | OLTP Generation | KERS |
PI_APPL |
SAP_FIN |
| 114 | Program |
RKEBW10T | Global Declarations and Definitions | KERS |
PI_APPL |
SAP_FIN |
| 115 | Program |
RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | KERS |
PI_APPL |
SAP_FIN |
| 116 | Program |
RKEBW3CR45 | Program RKEBW3CR45 | KECR45 |
PI_APPL |
SAP_FIN |
| 117 | Program |
RKEBW3CR46C | Program RKEBW3CR46C | KECR46C |
PI_APPL |
SAP_FIN |
| 118 | Program |
RKEBW61A | BW/CO-PA Retraction: Data Decl. for V_TKEBWLE / V_TKEBWLT / V_TKEBWLT2 | KEXX |
PI_APPL |
SAP_FIN |
| 119 | Program |
RKEBWUND | Correction Program: Replication Status for CO-PA DataSources | KERS |
PI_APPL |
SAP_FIN |
| 120 | Program |
RKEBW_KEB0_DATA | Include RKEBW_KEB0_DATA | KE |
APPL |
SAP_FIN |
| 121 | Program |
RKECADL1 | Cancel CO-PA Line Items | KE |
APPL |
SAP_FIN |
| 122 | Program |
RKECONVOBJLEV | Conversion of object level tables: CE3 <-> CE3_PACKD/CE3_PACKT | KE |
APPL |
SAP_FIN |
| 123 | Program |
RKECORR98_EASY | RKECORR98_EASY | KE |
APPL |
SAP_FIN |
| 124 | Program |
RKECORR99_EASY | Same COBK with T811D for Cycles in CO-PA | KE |
APPL |
SAP_FIN |
| 125 | Program |
RKECRM40 | Integration CRM / CO-PA: Release-Dependent Objects From 4.0B | KECRM40 |
PI_APPL |
SAP_FIN |
| 126 | Program |
RKECRM46 | Integration CRM / CO-PA: releaseabhängige Objekte ab 4.6B | KECRM46 |
PI_APPL |
SAP_FIN |
| 127 | Program |
RKECRM46C | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | KECRM46C |
PI_APPL |
SAP_FIN |
| 128 | Program |
RKECRM600 | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | VPACK_IAOM_FINANCING |
PI_APPL |
SAP_APPL |
| 129 | Program |
RKEDELE1 | Deletion of CO-PA line items | KE |
APPL |
SAP_FIN |
| 130 | Program |
RKEDRCOPA | CO-PA Derivation of Characteristic Values: Callbacks | KE |
APPL |
SAP_FIN |
| 131 | Program |
RKEDRCOPA_DEFAULT | CO-PA Derivation of Characteristic Values: Callbacks | KE |
APPL |
SAP_FIN |
| 132 | Program |
RKEDRPA2PC | CO-PA/Read Product Cost Estimate: Callbacks | KE |
APPL |
SAP_FIN |
| 133 | Program |
RKEDRPADI | Callbacks: Object-Dependent Distribution Keys | KE |
APPL |
SAP_FIN |
| 134 | Program |
RKEDRPAFC | Callbacks: Object-Dependent Forecast Profiles | KE |
APPL |
SAP_FIN |
| 135 | Program |
RKEDRPATR | Callbacks: Object-Dependent Revaluation Factors | KE |
APPL |
SAP_FIN |
| 136 | Program |
RKEDRPLPA | Callbacks: Object-Dependent Revaluation Factors | KE |
APPL |
SAP_FIN |
| 137 | Program |
RKEGESPL | CO-PA | KE |
APPL |
SAP_FIN |
| 138 | Program |
RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | KE |
APPL |
SAP_FIN |
| 139 | Program |
RKEINIT_CE4 | Initialize the CE4 Fields with NOT_NULL | KE0C |
APPL |
SAP_FIN |
| 140 | Program |
RKEKEAK_DISPLAY_ENTRY | CO-PA: Entry Aids Display | KE |
APPL |
SAP_FIN |
| 141 | Program |
RKEKENNZ | CO-PA Key Figure Maintenance | KE |
APPL |
SAP_FIN |
| 142 | Program |
RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 143 | Program |
RKEPAEDI | Use of Characteristics/Value Fields in Segment Types | KE |
APPL |
SAP_FIN |
| 144 | Program |
RKEPLANMETHOD | Call Up Planning Methods | KE |
APPL |
SAP_FIN |
| 145 | Program |
RKEPLSZPADI | Exit Program: Planning Scenario, Distribution Key | KE |
APPL |
SAP_FIN |
| 146 | Program |
RKEPLSZPATR | Exit Program: Planning Scenario, Time-Dependent Revaluation | KE |
APPL |
SAP_FIN |
| 147 | Program |
RKEPLSZPLPA | Exit Program: Planning Scenario, Revaluation | KE |
APPL |
SAP_FIN |
| 148 | Program |
RKEPLUM1 | CO-PA Planning: Correction Program for Attributes 3.0C -> 3.0D | KE |
APPL |
SAP_FIN |
| 149 | Program |
RKEPLUM2 | CO-PA Planning: Repair ABAP for Attributes in the Layout After Upgrade | KE |
APPL |
SAP_FIN |
| 150 | Program |
RKEPLUMS | CO-PA: Convert Planning 2.2 -> 3.0 | KE |
APPL |
SAP_FIN |
| 151 | Program |
RKEPLUT1 | CO-PA Planning: Repair Planning Layout If OEKZ Was Changed | KE |
APPL |
SAP_FIN |
| 152 | Program |
RKEREOFC | Reorganization of CO-PA field catalog TKEF / TKEFE / TKEFD / TKEBL | KE |
APPL |
SAP_FIN |
| 153 | Program |
RKEREP3X | Delete table T2501, Correction of Foreign Key Description in CE7xxxx | KE |
APPL |
SAP_FIN |
| 154 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 155 | Program |
RKERV002_ALV | Include RKERV002_ALV | KE |
APPL |
SAP_FIN |
| 156 | Program |
RKETD_KE29_DATA | Include RKETD_KE29_DATA | KE |
APPL |
SAP_FIN |
| 157 | Program |
RKETKEF_45B | Add missing fields to tables CE4xxxx_KENC and CE4xxxx_ACCT | KE0C |
APPL |
SAP_FIN |
| 158 | Program |
RKETKEF_46A | CO-PA: Reorganization of Characteristic Dependencies | KE0C |
APPL |
SAP_FIN |
| 159 | Program |
RKETKETR_XLSLIST | Downloadable List of Summarization Levels (Customizing) | KE |
APPL |
SAP_FIN |
| 160 | Program |
RKETREGN | Summarization Levels: Generate Tables for Summarization Levels | KE0C |
APPL |
SAP_FIN |
| 161 | Program |
RKETREPR | Default for Summarization Levels (Not a Standard Function) | KE |
APPL |
SAP_FIN |
| 162 | Program |
RKETRERF | Build summarization levels from join table: costing-based CO-PA | KE |
APPL |
SAP_FIN |
| 163 | Program |
RKETRERF_PARALLEL_PERIOD_SUB | Build Summarization Levels for Profitability Analysis | KE |
APPL |
SAP_FIN |
| 164 | Program |
RKETRERF_PERIOD_MONITOR | Monitor for Building Summarization Levels by Period | KE |
APPL |
SAP_FIN |
| 165 | Program |
RKETRERJ | Build Join Table (Costing-Based Profitability Analysis) | KE |
APPL |
SAP_FIN |
| 166 | Program |
RKEU_KEYFIGURE | Create Calculated Values and Install Periodic Allocation | KE |
APPL |
SAP_FIN |
| 167 | Program |
RKEVEXT3 | Execute CO-PA External Data Transfer | KE |
APPL |
SAP_FIN |
| 168 | Program |
RKEWG_TRANSPORT_SHOW_HIERARCHY | Object Collector: Transport Hierarchy | KE0C |
APPL |
SAP_FIN |
| 169 | Program |
RKEXD000 | CO-PA: Create/Display File in Structure COPA999 | KE |
APPL |
SAP_FIN |
| 170 | Program |
RKE_AL_CHECK_CYCLE | Separate Formal Cycle Check for Operating Concern (Batch also) | KE |
APPL |
SAP_FIN |
| 171 | Program |
RKE_ANALYSE_COPA | CO-PA Analysis Program | KE |
APPL |
SAP_FIN |
| 172 | Program |
RKE_CALL_V_TKEPSZK | CO-PA: Call V_THEPSZK Using Function Module VIEW_MAINTENANCE_CALL | KE0C |
APPL |
SAP_FIN |
| 173 | Program |
RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 174 | Program |
RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 175 | Program |
RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 176 | Program |
RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | KE |
APPL |
SAP_FIN |
| 177 | Program |
RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 178 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 179 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 180 | Program |
RKE_REO_SCAN_FOR_ALL_TABLES | Include: Scannerteil für RKEREOCE4 | KE |
APPL |
SAP_FIN |
| 181 | Program |
RKE_TRANSPORT_ADD_LANGUAGES | Adding Foreign Languages to a Transport Request | KE0C |
APPL |
SAP_FIN |
| 182 | Program |
RKE_VFIELD_KEYFIG_LIST | Program RKE_VFIELD_KEYFIG_LIST | KE |
APPL |
SAP_FIN |
| 183 | Program |
RKFPIF02 | Include RKFPIF02 | KFPR |
APPL |
SAP_APPL |
| 184 | Program |
RKFPP_FORMS | Include RKFPP_FORMS | KFPR |
APPL |
SAP_APPL |
| 185 | Program |
RKKB203F | Control Parameters for Information System: Form Routines | KKB |
APPL |
SAP_FIN |
| 186 | Program |
RKKB203FN | Steuerungsparameter Infosystem: Formroutinen | KKB |
APPL |
SAP_FIN |
| 187 | Program |
RKKBCAL0 | List of Existing Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 188 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 189 | Program |
RKKBITF3 | Line Item Report for Costing: Form Routines Part 3 | KKB |
APPL |
SAP_FIN |
| 190 | Program |
RKKBITF6 | Module for "Period Values of Detailed Planning" | KKB |
APPL |
SAP_FIN |
| 191 | Program |
RKKBITF9 | Changeover to REUSE Modules | KKB |
APPL |
SAP_FIN |
| 192 | Program |
RKKBKKBX | Reconcile Reports and Cost Element Groups | KKB |
APPL |
SAP_FIN |
| 193 | Program |
RKKBMLMAT | Material List: Prices and Inventory Values | KKB |
APPL |
SAP_FIN |
| 194 | Program |
RKKBRLIS | Report List | KKB |
APPL |
SAP_FIN |
| 195 | Program |
RKKB_FIND_STRING | Search for Input String in Programs of Type 1,M,F | KKB |
APPL |
SAP_FIN |
| 196 | Program |
RKKEK0BI | Revaluate Base Planning Object | KKEK |
APPL |
SAP_FIN |
| 197 | Program |
RKKEKLVE | Comparison of Unit Cost Estimates | KKEK |
APPL |
SAP_FIN |
| 198 | Program |
RKKELIS2 | Include 2 for List of Unit Cost Estimates | KKEK |
APPL |
SAP_FIN |
| 199 | Program |
RKKPHIE1 | Display Cost Object Hierarchy: Selection | KKPH |
APPL |
SAP_FIN |
| 200 | Program |
RKKPKTR0 | CO-PC: Create Cost Objects/Product Groups (List Processing) | KKP |
APPL |
SAP_FIN |
| 201 | Program |
RKKPPGR0 | Assignment of Materials to Product Group CO | KKP |
APPL |
SAP_FIN |
| 202 | Program |
RKKP_KTRH_DISPLAY | Display Cost Object Hierarchy: Selection | KKPH |
APPL |
SAP_FIN |
| 203 | Program |
RKKRCLZM | Process Object Characteristics in Table TCLZM | KKR |
APPL |
SAP_FIN |
| 204 | Program |
RKKRXGEN | BDC: Generate Classification Data | KKR |
APPL |
SAP_FIN |
| 205 | Program |
RKLEXT02 | Display External Transactions | FTBK |
EA-FINSERV |
EA-FINSERV |
| 206 | Program |
RKLSI | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 207 | Program |
RKLSI03 | Credit Limit: Single-Transaction-Related Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 208 | Program |
RKLSI_OLD | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 209 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 210 | Program |
RKPORBF1STAT | Set "Order Accepted" Status | KAPA |
APPL |
SAP_APPL |
| 211 | Program |
RKPS2F01 | Include RKPS2F01 | KAP6 |
APPL |
SAP_APPL |
| 212 | Program |
RKPS2TOP | RKPS2TOP | KAP6 |
APPL |
SAP_APPL |
| 213 | Program |
RKPSEIS2 | RKPSEIS2 | KAP6 |
APPL |
SAP_APPL |
| 214 | Program |
RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS |
APPL |
SAP_APPL |
| 215 | Program |
RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | KAP0 |
APPL |
SAP_APPL |
| 216 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 217 | Program |
RKTARCHK | Threshhold Check for Activity Prices After Euro Conversion | KEU0 |
APPL |
SAP_FIN |
| 218 | Program |
RKW_HLPRESOL | Report RKW_HLPRESOL | SIWR |
BASIS |
SAP_BASIS |
| 219 | Program |
RK_PKOSA_MULTI_CREATE | Create Multiple Product Cost Collectors for Production Versions | KKPK |
APPL |
SAP_FIN |
| 220 | Program |
RL2STK00 | Evaluation of Groups for 2-Step Picking and Update Status | LVS |
APPL |
SAP_APPL |
| 221 | Program |
RLABGL00 | Stock Comparison Inventory Management / Warehouse Management | LVS |
APPL |
SAP_APPL |
| 222 | Program |
RLALEACU | Generate distribution model for WMS component | LVS |
APPL |
SAP_APPL |
| 223 | Program |
RLB10010 | Transfer Requirements with Processed Quantities as Percentages | LVS |
APPL |
SAP_APPL |
| 224 | Program |
RLB_ANALYSIS_STATISTICS_01 | Program RLB_READ_STATISTICS | SRLB |
BASIS |
SAP_BASIS |
| 225 | Program |
RLINV020 | Differences List per Storage Type | LVS |
APPL |
SAP_APPL |
| 226 | Program |
RLINV030 | Statistics for Inventory Differences | LVS |
APPL |
SAP_APPL |
| 227 | Program |
RLINV040 | Inventory status | LVS |
APPL |
SAP_APPL |
| 228 | Program |
RLINV060 | Execute Inventory with Cycle-Counting Method and by Quants | LVS |
APPL |
SAP_APPL |
| 229 | Program |
RLINV070 | Evaluation of Quant Inventory | LVS |
APPL |
SAP_APPL |
| 230 | Program |
RLKOMM40 | Combined Pick List | LVS |
APPL |
SAP_APPL |
| 231 | Program |
RLLB1300 | List of Trans.Requirements | LVS |
APPL |
SAP_APPL |
| 232 | Program |
RLLL0101 | Form Routines for Warehouse Monitor Object Non-Confirmed TOs | LVS |
APPL |
SAP_APPL |
| 233 | Program |
RLLL0102 | Form Routines for Warehouse Monitor Object, Unprocessed Transf.Rqmnts | LVS |
APPL |
SAP_APPL |
| 234 | Program |
RLLL0103 | Form Routines for Warehouse Monitor Object, Open Posting Changes | LVS |
APPL |
SAP_APPL |
| 235 | Program |
RLLL0104 | Form Routines for Warehouse Monitor Object, Open Deliveries | LVS |
APPL |
SAP_APPL |
| 236 | Program |
RLLL0105 | Form Routines for Warehouse Monitor Object, Negative Stocks | LVS |
APPL |
SAP_APPL |
| 237 | Program |
RLLL0106 | Form Routines for Warehouse Monitor Obj.; "Unchanged Stock Long Time" | LVS |
APPL |
SAP_APPL |
| 238 | Program |
RLLL0107 | Form Routines for Warehouse Monitor Object "Critical Stocks Product." | LVS |
APPL |
SAP_APPL |
| 239 | Program |
RLLNACH1 | Replenishment for Fixed Bins in WM | LVS |
APPL |
SAP_APPL |
| 240 | Program |
RLLQ0100 | Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management | LVS |
APPL |
SAP_APPL |
| 241 | Program |
RLLS0400 | ABAP for LS04 | LVS |
APPL |
SAP_APPL |
| 242 | Program |
RLLS0500 | ABAP for LS05; Automatic Creation of Storage Bins | LVS |
APPL |
SAP_APPL |
| 243 | Program |
RLLS2400 | ABAP for LS24 | LVS |
APPL |
SAP_APPL |
| 244 | Program |
RLLS2600 | ABAP for LS26 | LVS |
APPL |
SAP_APPL |
| 245 | Program |
RLLS4100 | List of control cycles | LVS |
APPL |
SAP_APPL |
| 246 | Program |
RLMG0050 | Batch Input for Transfer of Material Master Data Whse Number Overview | LVS |
APPL |
SAP_APPL |
| 247 | Program |
RLQCHECK | Check Program for Determining Inconsistencies Between LQUA and LTAP | LVS |
APPL |
SAP_APPL |
| 248 | Program |
RLRH0001 | Archived Inventory History | LVS |
APPL |
SAP_APPL |
| 249 | Program |
RLS10010 | List of Empty Bins | LVS |
APPL |
SAP_APPL |
| 250 | Program |
RLS10020 | WM Stock with Material Description | LVS |
APPL |
SAP_APPL |
| 251 | Program |
RLS10030 | Bin Status Report: Initial Screen | LVS |
APPL |
SAP_APPL |
| 252 | Program |
RLS10060 | Fire Department Inventory List | LVS |
APPL |
SAP_APPL |
| 253 | Program |
RLS10080 | Warehouse Index According to Hazardous Incident Ordinance | LVS |
APPL |
SAP_APPL |
| 254 | Program |
RLS10090 | Fixed bin information list | LVS |
APPL |
SAP_APPL |
| 255 | Program |
RLS10240 | Overview of Hazardous Materials | LVS |
APPL |
SAP_APPL |
| 256 | Program |
RLS11I02 | Include RLS11I02 | LVS |
APPL |
SAP_APPL |
| 257 | Program |
RLS30010 | SLED control list | LVS |
APPL |
SAP_APPL |
| 258 | Program |
RLSAMM10 | Analysis of Groups | LVS |
APPL |
SAP_APPL |
| 259 | Program |
RLSUB000 | Transfer Orders: Pass on Items to External System | LVS |
APPL |
SAP_APPL |
| 260 | Program |
RLSUB010 | Overview of WM Messages Transmitted to External Systems | LVS |
APPL |
SAP_APPL |
| 261 | Program |
RLT10040 | Transfer Orders with Differences | LVS |
APPL |
SAP_APPL |
| 262 | Program |
RLT10050 | Analysis of Material Transfer Frequency | LVS |
APPL |
SAP_APPL |
| 263 | Program |
RLT1HR00 | Transmission WM performance data -> HR incentive wage | LVS |
APPL |
SAP_APPL |
| 264 | Program |
RLTREORG2 | Storage Bins / Storage Units analysis | LVS |
APPL |
SAP_APPL |
| 265 | Program |
RLWMPPC3 | WM-PP Evaluation Report | LVS |
APPL |
SAP_APPL |
| 266 | Program |
RLWMPPC5 | Consistency Check for Control Cycles | LVS |
APPL |
SAP_APPL |
| 267 | Program |
RLWMPPC51 | Consistency Check for Control Cycles | LVS |
APPL |
SAP_APPL |
| 268 | Program |
RM06B_EXT_REL_ALV | Include RM06B_EXT_REL_ALV | MMPUR_EXTENDED_FUNCTIONS |
APPL |
SAP_APPL |
| 269 | Program |
RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ME |
APPL |
SAP_APPL |
| 270 | Program |
RM06ENDR_ALV | Message Output | ME |
APPL |
SAP_APPL |
| 271 | Program |
RM06ENDR_ALV_GRID | Include RM06ENDR_ALV_GRID | ME |
APPL |
SAP_APPL |
| 272 | Program |
RM06LB00 | Ranking List of Vendor Evaluations Based on Material/Material Group | MEL |
APPL |
SAP_APPL |
| 273 | Program |
RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ME |
APPL |
SAP_APPL |
| 274 | Program |
RM07APPP | APP/1 (ABAP Preprocessor) Development Support | MB |
APPL |
SAP_APPL |
| 275 | Program |
RM07DOCS | Material Document List | MB |
APPL |
SAP_APPL |
| 276 | Program |
RM07DOCS_F01 | Include RM07DOCS_F01: FORM-Routines for MAA | MB |
APPL |
SAP_APPL |
| 277 | Program |
RM07DYNP | Evaluation of Screen Attributes | MB |
APPL |
SAP_APPL |
| 278 | Program |
RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | MB |
APPL |
SAP_APPL |
| 279 | Program |
RM07ICHI | Phys. Inventory: List of Phys. Inv. Items With Missing Mat. Doc. Item | MB |
APPL |
SAP_APPL |
| 280 | Program |
RM07ICHK | Corr. Progr. for Phys. Inv. Docs w. Wrong Inv. Adjstmt Posting Status | MB |
APPL |
SAP_APPL |
| 281 | Program |
RM07ICHM | Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc. | MB |
APPL |
SAP_APPL |
| 282 | Program |
RM07IDIF | List of Inventory Differences | MB |
APPL |
SAP_APPL |
| 283 | Program |
RM07IDOC | Display Physical Inventory Overview | MB |
APPL |
SAP_APPL |
| 284 | Program |
RM07IINV | Display Physical Inventory Data for Material | MB |
APPL |
SAP_APPL |
| 285 | Program |
RM07IMAT | Display Physical Inventory Documents for Material | MB |
APPL |
SAP_APPL |
| 286 | Program |
RM07KOF5_ALV | Include RM07KOF5_ALV | MB |
APPL |
SAP_APPL |
| 287 | Program |
RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 288 | Program |
RM07MBST | List of Stock Values: Balances | MB |
APPL |
SAP_APPL |
| 289 | Program |
RM07MBWS | Valuated Sales Order and Project Stock | MB |
APPL |
SAP_APPL |
| 290 | Program |
RM07MGRU | Material Docmts with Reason f. Mvt | MB |
APPL |
SAP_APPL |
| 291 | Program |
RM07MKBS | Display Consignment Stocks | MB |
APPL |
SAP_APPL |
| 292 | Program |
RM07MKON | Display Consignment and Returnable Packaging Stocks at Customer | MB |
APPL |
SAP_APPL |
| 293 | Program |
RM07MLBB | Stocks at Subcontractor | MB |
APPL |
SAP_APPL |
| 294 | Program |
RM07MLBD | Stock on Posting Date | MB |
APPL |
SAP_APPL |
| 295 | Program |
RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB |
APPL |
SAP_APPL |
| 296 | Program |
RM07MLBS | Display Warehouse Stocks of Material | MB |
APPL |
SAP_APPL |
| 297 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 298 | Program |
RM07MMHD | Shelf Life List | VB |
APPL |
SAP_APPL |
| 299 | Program |
RM07MOA | Display Valuated GR Blocked Stock | MB |
APPL |
SAP_APPL |
| 300 | Program |
RM07MSAL | List of GR/IR Balances | MB |
APPL |
SAP_APPL |
| 301 | Program |
RM07MSTO | Cancelled Material Documents | MB |
APPL |
SAP_APPL |
| 302 | Program |
RM07MTRB | Display Stock in Transit | MB |
APPL |
SAP_APPL |
| 303 | Program |
RM07MTRB_DATE | Display Stock in Transit on Key Date | MB |
APPL |
SAP_APPL |
| 304 | Program |
RM07MWOFF | Error handling for calculation of value | MB |
APPL |
SAP_APPL |
| 305 | Program |
RM07MWRKI1 | Include RM07MWRKI1 | MB |
APPL |
SAP_APPL |
| 306 | Program |
RM07MWRKK | Plant Stock Availability | MB |
APPL |
SAP_APPL |
| 307 | Program |
RM07RARC | Archive Materials from AMPL | MB |
APPL |
SAP_APPL |
| 308 | Program |
RM07RDEL | Archive Materials from AMPL: Deletion Program | MB |
APPL |
SAP_APPL |
| 309 | Program |
RM07RVER | Manage Reservations | MB |
APPL |
SAP_APPL |
| 310 | Program |
RM07SITALV | Include RM07SITALV | MB |
APPL |
SAP_APPL |
| 311 | Program |
RM07XFLA | Set Deletion Status in Physical Inventory Document Header | MB |
APPL |
SAP_APPL |
| 312 | Program |
RM08MMAT | Accounting Documents for Material | MB |
APPL |
SAP_APPL |
| 313 | Program |
RMCBT156 | Checks tabke T156 for BCO | MCB |
APPL |
SAP_APPL |
| 314 | Program |
RMCEX000 | Log for Logistics Extract Structures | MCEX |
PI_APPL |
SAP_APPL |
| 315 | Program |
RMCEXLOG | Extraction Log MCEXLOG | MCEX |
PI_APPL |
SAP_APPL |
| 316 | Program |
RMCLCNKL | Overview of Characteristic Changes for Class | CL |
ABA |
SAP_ABA |
| 317 | Program |
RMCLHIEV | Class Hierarchy | CLCL |
ABA |
SAP_ABA |
| 318 | Program |
RMCLKLOV | List of Classes Without Superior Class | CLCL |
ABA |
SAP_ABA |
| 319 | Program |
RMCLKLVW | Class Where-Used List | CL |
ABA |
SAP_ABA |
| 320 | Program |
RMCLLIST | Class List | CL |
ABA |
SAP_ABA |
| 321 | Program |
RMCLOVGLN | Object Comparison | CLCL |
ABA |
SAP_ABA |
| 322 | Program |
RMCLPROF | Where-Used List for Profile/User/Role (Classification) | CL |
ABA |
SAP_ABA |
| 323 | Program |
RMCSBWA4 | Include RMCSBWA4: modify_estruc Strukturpflege | MCEX |
PI_APPL |
SAP_APPL |
| 324 | Program |
RMCSBWCHKVB | Check update-entries for LO-Extraction | MCEX |
PI_APPL |
SAP_APPL |
| 325 | Program |
RMCSBWHD | Program for Adjusting Header sections of Communication Structures | MCEX |
PI_APPL |
SAP_APPL |
| 326 | Program |
RMCSUTIC | Check Utility - Logistics Info System (LIS) | MCS |
APPL |
SAP_APPL |
| 327 | Program |
RMC_TMC2_EXT_CHECK_CENTRAL | Include RMC_TMC2_EXT_CHECK_CENTRAL | MCS |
APPL |
SAP_APPL |
| 328 | Program |
RMFAS133 | SFAS 133/138 in MM | ME |
APPL |
SAP_APPL |
| 329 | Program |
RMFASDTA | SFAS 133/138 in MM - Delta Report | ME |
APPL |
SAP_APPL |
| 330 | Program |
RMLIFO30 | LIFO Valuation: Create Base Layer | MRY |
APPL |
SAP_FIN |
| 331 | Program |
RMMDDIBE02_FORM | Include DIBE_FORM | MD06 |
APPL |
SAP_APPL |
| 332 | Program |
RMMDDIBE_FORM | Include DIBE_FORM | MD03 |
APPL |
SAP_APPL |
| 333 | Program |
RMMEKRTE | ?... | ME |
APPL |
SAP_APPL |
| 334 | Program |
RMMM0001 | Adapt Materials to Changes in MRP Profile/Forecast Profile | MG |
APPL |
SAP_APPL |
| 335 | Program |
RMMMCDOC | Change documents for material | MGW |
APPL |
SAP_APPL |
| 336 | Program |
RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 337 | Program |
RMMR1M_F0A | Include RMMR1M_F0A | MRM |
APPL |
SAP_APPL |
| 338 | Program |
RMPSP_GEN_ATTRIBUTE | Generating of Attributes | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 339 | Program |
RMPSP_GEN_ATTRIBUTE_DOD_F01 | Include RMPSP_GEN_ATTRIBUTE_DOD_COPF01 | RMPS_GENERAL |
ABA |
SAP_ABA |
| 340 | Program |
RMPSP_GEN_DOCUMENT | Include RMPSP_GEN_DOCUMENT | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 341 | Program |
RMSERIPR | Inspection Lot Processing | MD04 |
APPL |
SAP_APPL |
| 342 | Program |
RMSRVF11 | List of Service Entry Sheets | ML |
APPL |
SAP_APPL |
| 343 | Program |
RMSRVR01 | Model Service Specifications: Reporting | ML |
APPL |
SAP_APPL |
| 344 | Program |
RMSRVR02 | Model Service Specifications: Reporting | ML |
APPL |
SAP_APPL |
| 345 | Program |
RMSRVR10 | Reporting on Services | ML |
APPL |
SAP_APPL |
| 346 | Program |
RMSRVR20 | Contract Reporting with Services | ML |
APPL |
SAP_APPL |
| 347 | Program |
RN1ME_IM_PICK0 | Fill List - Pick List | NMEDOBS |
IS-HMED |
IS-H |
| 348 | Program |
RN1ME_SHOWPR_FORMULARY | Medication: Display/Print Drug Basic Catalog | NMED_ME |
IS-HMED |
IS-H |
| 349 | Program |
RN1SAPSCRIPT | Program for Technical Use of SAPScript Texts | NORD |
IS-HMED |
IS-H |
| 350 | Program |
RN1WP_APPMNT_LIST | Appointment Overview as MiniApp | NORD |
IS-HMED |
IS-H |
| 351 | Program |
RN1WP_REQUEST_LIST | Request Overview as MiniAPP | NORD |
IS-HMED |
IS-H |
| 352 | Program |
RN2DGLIS | Include RN2DGLIS | NMED |
IS-HMED |
IS-H |
| 353 | Program |
RN2LN2DL0 | List Report Service-Related Document Profile | NMED |
IS-HMED |
IS-H |
| 354 | Program |
RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | NMED |
IS-HMED |
IS-H |
| 355 | Program |
RN2LN2DO0 | List Report OU-Related Document Profile | NMED |
IS-HMED |
IS-H |
| 356 | Program |
RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | NMED |
IS-HMED |
IS-H |
| 357 | Program |
RN2LN2HL | List Report OU Diagnosis Hit Lists | NMED |
IS-HMED |
IS-H |
| 358 | Program |
RNAACP00 | IS-H: Revenue Accrual | NPAS |
IS-H |
IS-H |
| 359 | Program |
RNAANZ01 | IS-H: Down Payment Monitor | NSG1 |
IS-H |
IS-H |
| 360 | Program |
RNABDT02_FORMS | Include RNABDT02_FORMS | NDE1 |
IS-H |
IS-H |
| 361 | Program |
RNABILB3 | FORM Routines for RNABILB0 and RNABILB1 (Change Billing Block) | NPAS |
IS-H |
IS-H |
| 362 | Program |
RNAENT00 | IS-H: Billing Status of Inpatient Cases | NPAS |
IS-H |
IS-H |
| 363 | Program |
RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | NPAS |
IS-H |
IS-H |
| 364 | Program |
RNANFAL1 | IS-H: Set Outpatient Cases Without Services to "Final Billed" | NPAS |
IS-H |
IS-H |
| 365 | Program |
RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | NPAS |
IS-H |
IS-H |
| 366 | Program |
RNASEL01 | IS-H: Case Selection via Outpatient Visits | NPAS |
IS-H |
IS-H |
| 367 | Program |
RNASELM0 | IS-H: Billing - Process Messages | NPAS |
IS-H |
IS-H |
| 368 | Program |
RNASTO4F1 | IS-H: Determines Billing Factor xkomv-kfaktor During Pricing | NSG1 |
IS-H |
IS-H |
| 369 | Program |
RNBDTF01 | IS-H: FORM Routines RNLBDT02 | NPAS |
IS-H |
IS-H |
| 370 | Program |
RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | NPAS |
IS-H |
IS-H |
| 371 | Program |
RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | NBAS |
IS-H |
IS-H |
| 372 | Program |
RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | NBAS |
IS-H |
IS-H |
| 373 | Program |
RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | NBAS |
IS-H |
IS-H |
| 374 | Program |
RNC301U3 | IS-H EDI: File Overview | NBAS |
IS-H |
IS-H |
| 375 | Program |
RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | NBAS |
IS-H |
IS-H |
| 376 | Program |
RNC301U8 | IS-H EDI: List all Cases without EDI Messages | NBAS |
IS-H |
IS-H |
| 377 | Program |
RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | NBAS |
IS-H |
IS-H |
| 378 | Program |
RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | NBAS |
IS-H |
IS-H |
| 379 | Program |
RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | NBAS |
IS-H |
IS-H |
| 380 | Program |
RNCDALEF02 | Include RNCDALEF02 | NDE1 |
IS-H |
IS-H |
| 381 | Program |
RNCEDIU1 | IS-H: Release EDI Messages Manually | NBAS |
IS-H |
IS-H |
| 382 | Program |
RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | NBAS |
IS-H |
IS-H |
| 383 | Program |
RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | NCH1 |
IS-H |
IS-H |
| 384 | Program |
RNCHO015 | IS-H: Statistische Kennzahlen für Fallaufträge | NCH1 |
IS-H |
IS-H |
| 385 | Program |
RNCTTCMS | IS-H : Set Communication Status for a Case | NBAS |
IS-H |
IS-H |
| 386 | Program |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS |
IS-H |
IS-H |
| 387 | Program |
RNENDCAS | IS-H: Set End of Treatment for Oupatient Cases | NPVS |
IS-H |
IS-H |
| 388 | Program |
RNHCO010 | IS-HCO: Overview of Services to Be Transferred | NPAS |
IS-H |
IS-H |
| 389 | Program |
RNHCO014 | IS-H: Reverse Statistical Key Figures in Case-Based Orders | NPAS |
IS-H |
IS-H |
| 390 | Program |
RNHCO015 | IS-H: Statistical Key Figures for Case-Based Orders | NCH1 |
IS-H |
IS-H |
| 391 | Program |
RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | NPAS |
IS-H |
IS-H |
| 392 | Program |
RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | NPAS |
IS-H |
IS-H |
| 393 | Program |
RNLALV01 | IS-H: FORM Routines for ALV Field Catalog | NPVS |
IS-H |
IS-H |
| 394 | Program |
RNLAPPDL | IS-H: Details of Appointments for Different Entities | NPVS |
IS-H |
IS-H |
| 395 | Program |
RNLDIA01 | IS-H: Evaluate Diagnoses | NPVS |
IS-H |
IS-H |
| 396 | Program |
RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | NPVS |
IS-H |
IS-H |
| 397 | Program |
RNLDIAAKR_F01 | Include RNLDIAAKR_F01 | NDE1 |
IS-H |
IS-H |
| 398 | Program |
RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | NPAS |
IS-H |
IS-H |
| 399 | Program |
RNLFPZ00 | IS-H: Evaluation Program for Persons Assigned | NPVS |
IS-H |
IS-H |
| 400 | Program |
RNLICICP | IS-H: ICPM/ICD Combination Evaluation | NPVS |
IS-H |
IS-H |
| 401 | Program |
RNLJOIN0 | IS-H: List Merged Patients | NPVS |
IS-H |
IS-H |
| 402 | Program |
RNLLSTAL | IS-H: List Output with ABAP List Viewer (RNLLST01 and RNLLST02) | NPAS |
IS-H |
IS-H |
| 403 | Program |
RNLNRSF0 | IS-H: Display Risk Factors and Drug Allergies | NPVS |
IS-H |
IS-H |
| 404 | Program |
RNLORGAP | IS-H: Test Program for Departmental Per Diem Overview | NBAS |
IS-H |
IS-H |
| 405 | Program |
RNLORGN0 | IS-H: List Organizational Units | NPVS |
IS-H |
IS-H |
| 406 | Program |
RNLPFB15 | IS-H: GLP for Movement Lists | NPVS |
IS-H |
IS-H |
| 407 | Program |
RNLPFOR3 | IS-H: Public List | NPVS |
IS-H |
IS-H |
| 408 | Program |
RNLPFORT | IS-H: Public List | NPVS |
IS-H |
IS-H |
| 409 | Program |
RNLPOB01 | IS-H: List Planning Objects | NPVS |
IS-H |
IS-H |
| 410 | Program |
RNLSTA09 | IS-H: Service and Billing Statistics | NPAS |
IS-H |
IS-H |
| 411 | Program |
RNLTNRS2 | IS-H: Check Procedure for Service and Procedure Rule Types - Overview | NPAS |
IS-H |
IS-H |
| 412 | Program |
RNLVVF01 | IS-H: Case List By Insurance Provider | NPAS |
IS-H |
IS-H |
| 413 | Program |
RNLWFMA0 | IS-H: Compressed Workflow Inbox as MiniApp | NPAS |
IS-H |
IS-H |
| 414 | Program |
RNMCO000 | IS-H MM: Transfer Material Consumption into CO | NPAS |
IS-H |
IS-H |
| 415 | Program |
RNMMANF0 | IS-H: Collective Processing of Material Requisitions | NPAS |
IS-H |
IS-H |
| 416 | Program |
RNMPICK0 | IS-H: Pick List | NPAS |
IS-H |
IS-H |
| 417 | Program |
RNNKOS12 | IS-H: Track Insurance Verification Status | NPAS |
IS-H |
IS-H |
| 418 | Program |
RNNKOS13 | IS-H: Monitor Insurance Verification | NPAS |
IS-H |
IS-H |
| 419 | Program |
RNNLCERT | IS-H NL: Call treatment certificates without NR14 | NNL1 |
IS-H |
IS-H |
| 420 | Program |
RNNLSTAL | IS-H NL: Listausgabe mit ALV (RNNLST01) | NNL1 |
IS-H |
IS-H |
| 421 | Program |
RNPRAMB0 | IS-H: Outpatient Clinic Management: Print Patient Sched. Appointments | NPVS |
IS-H |
IS-H |
| 422 | Program |
RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | NPVS |
IS-H |
IS-H |
| 423 | Program |
RNPWAL00 | IS-H: Enhanced Waiting List | NPVS |
IS-H |
IS-H |
| 424 | Program |
RNQSFPF1 | IS-H: ALV FORM Routines RNUQSFP0 Quality Assurance FR/PS | NPAS |
IS-H |
IS-H |
| 425 | Program |
RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | NPVS |
IS-H |
IS-H |
| 426 | Program |
RNSESP1 | IS-H ES: CMBD and CMA Statistics (Discharges/Outpat. Surgeries) | NPVS |
IS-H |
IS-H |
| 427 | Program |
RNUCOPPROCCHANGE_MALVD | Include RNUCOPPROCCHANGE_MALVD | NDE1 |
IS-H |
IS-H |
| 428 | Program |
RNUCOPPROCCHANGE_MALVI | Include RNUCOPPROCCHANGE_MALVI | NDE1 |
IS-H |
IS-H |
| 429 | Program |
RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | NBAS |
IS-H |
IS-H |
| 430 | Program |
RNUHCO04 | IS-H: Evaluate Transfer Information | NPAS |
IS-H |
IS-H |
| 431 | Program |
RNUHCO06 | IS-H: Assign Cost Centers to Organizational Units | NPAS |
IS-H |
IS-H |
| 432 | Program |
RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | NPAS |
IS-H |
IS-H |
| 433 | Program |
RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | NPAS |
IS-H |
IS-H |
| 434 | Program |
RNUMKAT4 | IS-H: Mass Maintenance of Material Catalogs | NPVS |
IS-H |
IS-H |
| 435 | Program |
RNUNTSI0 | IS-H: Check Program for Currency Code in Catalog Column Definition | NPAS |
IS-H |
IS-H |
| 436 | Program |
RNUSLZ | IS-H: Generate Missing Service-to-Certificate Assignments | NPAS |
IS-H |
IS-H |
| 437 | Program |
RNUTRI00 | IS-H: Include for RNUNTR* Program for List Tool Link | NBAS |
IS-H |
IS-H |
| 438 | Program |
RNU_NKSK_NKSP_ADJUST | IS-H: Set IV Status | NPAS |
IS-H |
IS-H |
| 439 | Program |
RNU_PAT2GPA | IS-H: Maintain Patient-to-Physician Assignment | 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 |
RNWATHONCOLL | IS-H AT: Sammeln von Honorarergebnissen zu Pools | NAT1 |
IS-H |
IS-H |
| 443 | Program |
RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | NAT1 |
IS-H |
IS-H |
| 444 | Program |
RNWATMELMAP | IS-H AT: Scoring - MEL Leistungszuordnungen einspielen | NAT1 |
IS-H |
IS-H |
| 445 | Program |
RNWATPPR01 | Report RNWATPPR01 | NAT1 |
IS-H |
IS-H |
| 446 | Program |
RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 |
IS-H |
IS-H |
| 447 | Program |
RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | NAT1 |
IS-H |
IS-H |
| 448 | Program |
RNWATSCOUD | IS-H AT: Scoring - Konsistentes Löschen von Nachrichten und Dateien | NAT1 |
IS-H |
IS-H |
| 449 | Program |
RNWATSTATISTIK_AMB | IS-H AT: Statistik Österreich - Krankenanstalten-Statistik ambulant | NAT1 |
IS-H |
IS-H |
| 450 | Program |
RNWATSTERNKR_LOAD | IS-H AT: LKF Stern-/Kreuzdiagnosenkombinationen einspielen | NAT1 |
IS-H |
IS-H |
| 451 | Program |
RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NAT1 |
IS-H |
IS-H |
| 452 | Program |
RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 |
IS-H |
IS-H |
| 453 | Program |
RNWAT_KORR_NTPKAT | IS-H AT: Korrektur NTPKAT bzgl. Gültigkeitsbereich (an NTSP anpassen) | NAT1 |
IS-H |
IS-H |
| 454 | Program |
RNWAT_KORR_NTPKCH | IS-H AT: Korrektur NTPKCH bzgl. Gültigkeitsbereich (an NTSP anpassen) | NAT1 |
IS-H |
IS-H |
| 455 | Program |
RNWAT_NKRS_NEW | IS-H AT: Report für jährlichen Nummernkreiswechsel | NAT1 |
IS-H |
IS-H |
| 456 | Program |
RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | NCH1 |
IS-H |
IS-H |
| 457 | Program |
RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | NCH1 |
IS-H |
IS-H |
| 458 | Program |
RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | NCH1 |
IS-H |
IS-H |
| 459 | Program |
RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 |
IS-H |
IS-H |
| 460 | Program |
RNWCHFINDGROUPS | IS-H CH: Vorkommen von Leistungsgruppen im Customizing | NCH1 |
IS-H |
IS-H |
| 461 | Program |
RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | NCH1 |
IS-H |
IS-H |
| 462 | Program |
RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | NCH1 |
IS-H |
IS-H |
| 463 | Program |
RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 |
IS-H |
IS-H |
| 464 | Program |
RNWCHKUDR | IS-H CH: Print IV Request | NCH1 |
IS-H |
IS-H |
| 465 | Program |
RNWCHKUMA | IS-H CH: Insurance Verification Reminder | NCH1 |
IS-H |
IS-H |
| 466 | Program |
RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | NCH1 |
IS-H |
IS-H |
| 467 | Program |
RNWCHKUVL | IS-H CH: Extend Insurance Verification | NCH1 |
IS-H |
IS-H |
| 468 | Program |
RNWCHLAB_LOAD_F01 | Include RNWCHLAB_LOAD_F01 | NCH1 |
IS-H |
IS-H |
| 469 | Program |
RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | NCH1 |
IS-H |
IS-H |
| 470 | Program |
RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 |
IS-H |
IS-H |
| 471 | Program |
RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 |
IS-H |
IS-H |
| 472 | Program |
RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | NCH1 |
IS-H |
IS-H |
| 473 | Program |
RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 |
IS-H |
IS-H |
| 474 | Program |
RNWCHPATREC_AUSW | IS-H CH: Auswertungen zu PATREC-Statistik des Kantons Zürich | NCH1 |
IS-H |
IS-H |
| 475 | Program |
RNWCHSDRG_DIAG | IS-H CH: Diagnosenkatalog einspielen (ICD-10-GM) | NCH1 |
IS-H |
IS-H |
| 476 | Program |
RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | NCH1 |
IS-H |
IS-H |
| 477 | Program |
RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | NCH1 |
IS-H |
IS-H |
| 478 | Program |
RNWCHSDRG_ZUO | IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen | NCH1 |
IS-H |
IS-H |
| 479 | Program |
RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | NCH1 |
IS-H |
IS-H |
| 480 | Program |
RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | NCH1 |
IS-H |
IS-H |
| 481 | Program |
RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NCH1 |
IS-H |
IS-H |
| 482 | Program |
RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 |
IS-H |
IS-H |
| 483 | Program |
RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | NCH1 |
IS-H |
IS-H |
| 484 | Program |
RNWCHTM_REORG_F01 | Include RNWCHTM_REORG_F01 | NCH1 |
IS-H |
IS-H |
| 485 | Program |
RNWCH_NEHC_INS_DIF | Report RNWCH_NEHC_INS_DIF | NCH1 |
IS-H |
IS-H |
| 486 | Program |
RNWCH_NEHC_PAT_DIF | Report RNWCH_NEHC_PAT_DIF | NCH1 |
IS-H |
IS-H |
| 487 | Program |
RNWP_F01 | Include RNWPCASEBILL_EXTRACT | NPAS |
IS-H |
IS-H |
| 488 | Program |
RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | NPAS |
IS-H |
IS-H |
| 489 | Program |
RNZUZBI1_I_OUT | Include for Report RNZUZBI1 | NPAS |
IS-H |
IS-H |
| 490 | Program |
ROI0_CHKFUNC | Existence check for customized function modules | OI0_COMMON |
IS-OIL |
IS-OIL |
| 491 | Program |
ROIBSCAN_SEG | Report to create missing appendix table segments | OIB |
IS-OIL |
IS-OIL |
| 492 | Program |
ROIB_COPY_DEF | Report for copying default sets from OIB03 to the new Default tables | OIB_QCI |
IS-OIL |
IS-OIL |
| 493 | Program |
ROIF_CEPC | Correction report for Profit Center - Validity Period | OIF |
IS-OIL |
IS-OIL |
| 494 | Program |
ROIHRM00 | Group update for table OIH01 - External ED rates | OIH |
IS-OIL |
IS-OIL |
| 495 | Program |
ROIITF01 | Include ROIITF01 | OII |
IS-OIL |
IS-OIL |
| 496 | Program |
ROIJLB_OPENINVF01 | Include ROIJLB_OPENINVF01 | OIJ |
IS-OIL |
IS-OIL |
| 497 | Program |
ROIKLMSL | Transfer location master data to external system OIL-case | OIK |
IS-OIL |
IS-OIL |
| 498 | Program |
ROIRA_PRN_CFIELD_GEN | Generate customer field include for the document base table (OIRADBT) | OIR |
IS-OIL |
IS-OIL |
| 499 | Program |
ROIRC_PRICE_CUST_LIST_FORM | Include ROIRC_PRICE_CUST_LIST_FORM | OIR_C |
IS-OIL |
IS-OIL |
| 500 | Program |
ROIREDTFEN2_FORM | Include ROIREDTFGEN_FORMS | OIR_E |
IS-OIL |
IS-OIL |
