Where Used List (Program) for SAP ABAP Table/Structure Field DD07V-DDTEXT (DD07V)
SAP ABAP Table/Structure Field 
DD07V - DDTEXT (DD07V) is used by
SOBJ (7)pages: 1 2 3 4 5 6 7 8 9 10 11 12
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFKK_SECURITY_STATISTICS | Security Deposit Statistics and Monitoring |  FKK_SECURITY |
FI-CA |
 FI-CA |
| 2 | Program |
RFKK_SELPOBJ | Include RFKK_SELPOBJ | FKKB |
FI-CA |
FI-CA |
| 3 | Program |
RFKK_SHOWCHDSKCLF01 | Include RFKK_SHOWCHDSKCLF01 | FKKB |
FI-CA |
FI-CA |
| 4 | Program |
RFKL2K_M01 | Methoden cl_fica_sum | FKKB |
FI-CA |
FI-CA |
| 5 | Program |
RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 6 | Program |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ |
PI_APPL |
SAP_FIN |
| 7 | Program |
RFMGLACCOUNTDERIVE | FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool | FMBS_ADDON |
EA-PS |
EA-PS |
| 8 | Program |
RFMUSFG_IMP_RC_PREV_RETN_INV | Include RFMUSFG_IMP_RC_PREV_RETN_INV | FMFG_PPA_E |
EA-PS |
EA-PS |
| 9 | Program |
RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA |
EA-FIN |
EA-FIN |
| 10 | Program |
RFRECA_CHECK_TIVCAEC | RE-FX: Currency Conversion - Check Table TIVCAEC | RE_CA_EC |
EA-FIN |
EA-FIN |
| 11 | Program |
RFREEXSETGENBD | Generation of Sets for Usage Objects | RE_EX_ST |
EA-FIN |
EA-FIN |
| 12 | Program |
RFREISCDCF | Info System: Cash Flow | RE_IS_CD |
EA-FIN |
EA-FIN |
| 13 | Program |
RFREISCN | Info System: Contracts | RE_IS_CN |
EA-FIN |
EA-FIN |
| 14 | Program |
RFREISCNMS | Info System: Measurements of Contracts | RE_IS_CN |
EA-FIN |
EA-FIN |
| 15 | Program |
RFREISEXALIT | Information System: Accruals/Deferrals | RE_IS_EX |
EA-FIN |
EA-FIN |
| 16 | Program |
RFREISMSCN | Info System: Measurements for Contract Objects | RE_IS_MS |
EA-FIN |
EA-FIN |
| 17 | Program |
RFREISROAS | Info System: Assessment Contracts for Rental Objects | RE_IS_BD |
EA-FIN |
EA-FIN |
| 18 | Program |
RFREISROOC | Information System: Occupancy of Rental Objects | RE_IS_BD |
EA-FIN |
EA-FIN |
| 19 | Program |
RFREISROOCCUPANCY | Information System: Occupancy of Rental Objects | RE_IS_BD |
EA-FIN |
EA-FIN |
| 20 | Program |
RFRESCADVSTATUS | Status of Advance Payments | RE_SC_AP |
EA-FIN |
EA-FIN |
| 21 | Program |
RFRESCADVSTATUSSINGLECN | Status of Advance Payments for Contract | RE_SC_AP |
EA-FIN |
EA-FIN |
| 22 | Program |
RFREXCAJMICNCH01 | Migration of Contracts: Adjustment Terms According to Swiss Law | RE_XC_AJ_CH |
EA-FIN |
EA-FIN |
| 23 | Program |
RFRTRSET | G/L Account Report Tree: Settings | FBS |
APPL |
SAP_FIN |
| 24 | Program |
RFSSLD00_NACC | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 25 | Program |
RFTBBP00 | Checking Posting Interface - Posting Details | FTA |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
RFTBCH01 | Money Market Report for Swiss Regulatory Reporting (RFTBCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RFTBCO_CHECK00_F01 | Include RFTBCO_CHECK00_F01 | FTA |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
RFTBJL00 | Treasury: Journal of Financial Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 30 | Program |
RFTBJL00_TOP | Topinclude | FTA |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | FTA |
EA-FINSERV |
EA-FINSERV |
| 32 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 33 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 34 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 35 | Program |
RFTBSTR1 | Standing instructions: Evaluate business partner | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 36 | Program |
RFTPPROFFORM | Include RFTPPROFFORM | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 37 | Program |
RFTP_CHECK_MEAL_CODE | Program RFTP_CECK_MEAL_CODE | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 38 | Program |
RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR |
APPL |
SAP_FIN |
| 39 | Program |
RFTX76SO | Posting Overview | FTD |
EA-FINSERV |
EA-FINSERV |
| 40 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 41 | Program |
RFVDBES0 | Loan Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
RFVDFORM | Include RFVDFORM | FVVD |
EA-FINSERV |
EA-FINSERV |
| 43 | Program |
RFVDORD0 | Borrower's Note Loan Order Overview | FVVD |
EA-FINSERV |
EA-FINSERV |
| 44 | Program |
RFVDSTDA | Report for Loans Master Data | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
RFVDTAB0 | Comparison Flow Type - Account Determination | FVVD_CORE |
APPL |
SAP_APPL |
| 46 | Program |
RFVDWBS1 | Reporting List for Housing Statistics | FVVD |
EA-FINSERV |
EA-FINSERV |
| 47 | Program |
RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 48 | Program |
RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 49 | Program |
RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 50 | Program |
RFVD_NEW_AUTODEBIT_SEPA_F10 | Include RFVD_NEW_AUTODEBIT_SEPA_F10 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 51 | Program |
RFVD_RLZ_LOAN | Statement of Remaining Terms | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 52 | Program |
RFVD_TRANSFER_GROSS_TO_NET_F01 | RFVD_TRANSFER_GROSS_TO_NET_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 53 | Program |
RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 54 | Program |
RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 55 | Program |
RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 56 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 57 | Program |
RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI |
APPL |
SAP_FIN |
| 58 | Program |
RFVIDDEI_OBSOLET | Line Items: Actual Data | FVVI |
APPL |
SAP_FIN |
| 59 | Program |
RFVIDDEO_OBSOLET | Line Items: Commitment | FVVI |
APPL |
SAP_FIN |
| 60 | Program |
RFVIIS_MV_KUENGRUND | Analysis of Notices on Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 61 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 62 | Program |
RFVIMVCA | Include: IS-IS Real Est., Help-structures for Letter Printing Reports | FVVI |
APPL |
SAP_FIN |
| 63 | Program |
RFVIMVVL | Lease-out renewal | FVVI |
APPL |
SAP_FIN |
| 64 | Program |
RFVIREC2 | Include with fixed forms for entity and text | FVVI |
APPL |
SAP_FIN |
| 65 | Program |
RFVIREC3 | RFVIREC3 | FVVI |
APPL |
SAP_FIN |
| 66 | Program |
RFVIRMAZ | Display Rooms in Rental Unit | FVVI |
APPL |
SAP_FIN |
| 67 | Program |
RFVIVZ01 | Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 68 | Program |
RFVVMAIL | Report for Sending Resubmission from the Transmission Table | FVVI |
APPL |
SAP_FIN |
| 69 | Program |
RFVWXBKZ | Conversion report position indicator VWPBUKR --> VWPDEPO | FVVW |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
RFVZFWF_CONFIRM_DATA_DISPLAY | Release: Workflow Item Overview | FVVD |
EA-FINSERV |
EA-FINSERV |
| 71 | Program |
RFVZPR00 | Check Report for Permitted Flow Categories Per Contract Type | FVV |
APPL |
SAP_APPL |
| 72 | Program |
RGLCHK00 | Check Rollup | GBRU |
APPL |
SAP_FIN |
| 73 | Program |
RGLE_ECS_DIRECT_INPUT_PP | Error Correction and Suspense Accounting (ECS) - Direct Input | AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 74 | Program |
RGPSA_PARTNER_LIST | Partner List Report | GJPSA |
EA-JVA |
EA-FIN |
| 75 | Program |
RGPSA_REP_PARTNER | JV Partner Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 76 | Program |
RGULIST0 | Contents of FI-SL Direct Posting Tables | GBAS |
APPL |
SAP_FIN |
| 77 | Program |
RHCMPCOMPARE_ACTUAL_PLANNED | Compare Actual Base Salary to Planned Compensation | PCMP |
HR |
SAP_HRRXX |
| 78 | Program |
RHCMPCR0 | Compa-Ratio Analysis | PCMP |
HR |
SAP_HRRXX |
| 79 | Program |
RHCMPLTI_STOCKSPLIT_D01 | Globale Datendefinition und Selektionsbild | PCMP |
HR |
SAP_HRRXX |
| 80 | Program |
RHCMPLTI_STOCKSPLIT_F02 | Umstellungs-Routinen | PCMP |
HR |
SAP_HRRXX |
| 81 | Program |
RHEH05F1 | Include RHEH05F1 | PWWW |
HR |
SAP_HRGXX |
| 82 | Program |
RHEH06F1 | Include RHEH01F1 | PWWW |
HR |
SAP_HRGXX |
| 83 | Program |
RHFAKT00 | Billing Business Events | PP09 |
HR |
SAP_HRGXX |
| 84 | Program |
RHHCP_DETAIL_LIST_CHANGES_F | Include RHHCP_DETAIL_LIST_CHANGES_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 85 | Program |
RHIQ_AC_STRUC_M01 | Include RHIQ_AC_STRUC_M01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 86 | Program |
RHIQ_AC_STRUC_M08 | Include RHIQ_AC_STRUC_M08 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 87 | Program |
RHIQ_ADM_CORR_HISTORY_FORM | Include RHIQ_ADM_CORR_HISTORY_FORM | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 88 | Program |
RHIQ_CORR_HISTORY_FORM | Include RHIQ_ADM_CORR_HISTORY_FORM | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 89 | Program |
RHIQ_HROBJINFO | Info about HR Objects | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 90 | Program |
RHIQ_UCAS_MAKE_DECISION_INTOP | Include RHIQ_UCAS_MAKE_DECISION_INTOP | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 91 | Program |
RHPAD00CHECK_WRAPPER_RRECPOPUP | Include RHPAD00CHECK_WRAPPER_RRECPOPUP | PAOC_PAD_UI_CONVERT_GENERIC |
EA-HR |
EA-HRRXX |
| 92 | Program |
RHREFDOC0 | Reference Documents in Training and Event Management | PP09 |
HR |
SAP_HRGXX |
| 93 | Program |
RHREFDOC0_LSO | Reference Documents in Training Management | LSO_TM_CO |
LSO |
EA-HRGXX |
| 94 | Program |
RIBELF20 | Display Document Flow | IWOC |
APPL |
SAP_APPL |
| 95 | Program |
RIDELPHIN_F02 | Include RIDELPHIN_F02 | PHIN |
EA-PLM |
EA-APPL |
| 96 | Program |
RIFP_IAF_WORKPLACEPROCESSG_IMP | Include RIFP_IAF_INBOUNDPROCESSING_IMP | FS_CORR_POST |
ABA |
SAP_ABA |
| 97 | Program |
RINV_MONITORING | Bill Receipt Monitoring | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 98 | Program |
RIWP_WP_HANDLING | Audit Package Handling | IWP_BI |
ABA |
SAP_ABA |
| 99 | Program |
RJBALMRTBSTD | Position Management for Generic Transactions | JBRA |
EA-FINSERV |
EA-FINSERV |
| 100 | Program |
RJBALMRTBSTDF01 | Subroutine for Postion Management for Generic Transactions | JBRA |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
RJBRBDPH | Report Data Memory: Overview from Status Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 102 | Program |
RJBRBDSA | Report Data Memory: Overview of Run Numbers | JBR |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
RJBRVARE | Drilldown Reporting: Display Value-at-Risk Type | JBR |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
RJBRVARKOMBI | Display Differentiation Rule Specific to Valuation Rule | JBR |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
RJFUFA01 | Media Sales and Distribution: Find Billing Documents | JSD |
IS-M |
IS-M |
| 106 | Program |
RJFUFA03 | Selection: Billing Runs by Order Number | JSD |
IS-M |
IS-M |
| 107 | Program |
RJFUFA06 | Media Sales + Distribution - Select Billing Docs by Administrator | JSD |
IS-M |
IS-M |
| 108 | Program |
RJFUFAK0 | IS-M/SD: List Billing Documents | JSD |
IS-M |
IS-M |
| 109 | Program |
RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | JSD |
IS-M |
IS-M |
| 110 | Program |
RJF_BFFK | IS-M/SD: Billing Document Flow | JSD |
IS-M |
IS-M |
| 111 | Program |
RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | JSD |
IS-M |
IS-M |
| 112 | Program |
RJF_SGUL | IS-M/SD: Assign Coll.Billing Processing to Data Transfer to Accounts | JSD |
IS-M |
IS-M |
| 113 | Program |
RJF_UFPR | IS-M/SD: Data on Transfer Run | JSD |
IS-M |
IS-M |
| 114 | Program |
RJGFSY20 | IS-M: Error Log in Bank Data Synchronization | JMDGEN |
IS-M |
IS-M |
| 115 | Program |
RJHAGAP | IS-M/AM: Display Sales Agent Determination Log | JAS |
IS-M |
IS-M |
| 116 | Program |
RJHBEZKO | Check List: Assignments Reasons - Condition Refs - Condition Types | JAS |
IS-M |
IS-M |
| 117 | Program |
RJHFOFUL | IS-M/AM: Coll.Processing Billing Docs which have not been Transferred | JAS |
IS-M |
IS-M |
| 118 | Program |
RJHTECER | IS-M/AM: Post-Editing of Errors Reported by the Technical System | JAS |
IS-M |
IS-M |
| 119 | Program |
RJHTECTD | IS-M: Post-editing of Data from the Technical System | JAS |
IS-M |
IS-M |
| 120 | Program |
RJKFAKSP | IS-M/SD: Worklist of Orders with Billing Block | JSD |
IS-M |
IS-M |
| 121 | Program |
RJKREMIND01 | IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions | JSD |
IS-M |
IS-M |
| 122 | Program |
RJKSAG10 | Where-Used List for Business Partner | JSD |
IS-M |
IS-M |
| 123 | Program |
RJKSDPROTOCOLF01 | Include RJKSDPROTOCOLF01 | JSDI |
IS-M |
IS-M |
| 124 | Program |
RJKSFRGB | Release Locked Complaints or Returns | JSD |
IS-M |
IS-M |
| 125 | Program |
RJL_OAUL | IS-M/SD: Worklist of Settlements Not Transferred | JSD |
IS-M |
IS-M |
| 126 | Program |
RJL_SGUL | IS-M/SD: Assign Collective Settlement Processing to Accounts Transfer | JSD |
IS-M |
IS-M |
| 127 | Program |
RJNAST01 | Overview of Status of Output in Output Control | JSD |
IS-M |
IS-M |
| 128 | Program |
RJNASTDL | IS-M/SD: Reorganization of Output | JSD |
IS-M |
IS-M |
| 129 | Program |
RJSI0F71 | Include Report for Analysis of Change Number - Output Routines | JMDGEN |
IS-M |
IS-M |
| 130 | Program |
RJSINF02 | IS-M/SD: Include | JMDGEN |
IS-M |
IS-M |
| 131 | Program |
RJSINF03 | IS-PSD: Include | JMDGEN |
IS-M |
IS-M |
| 132 | Program |
RJSLAF01 | Form Routines | JMDGEN |
IS-M |
IS-M |
| 133 | Program |
RJSPLZI2 | Modified Copy of Include RJSLAF01 | JMDGEN |
IS-M |
IS-M |
| 134 | Program |
RJVAUFL1 | Daily Circulation for Carrying Editions and Inserts on Publicn Date | JSD |
IS-M |
IS-M |
| 135 | Program |
RJVFVF10 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 136 | Program |
RJVTJV69 | Planning Trigger - Overview | JSD |
IS-M |
IS-M |
| 137 | Program |
RK2FFPPC | RK2FFPPC | KE1 |
APPL |
SAP_FIN |
| 138 | Program |
RK2FINC1 | Include with fixed forms for entity and text | KE |
APPL |
SAP_FIN |
| 139 | Program |
RKA04FRM | Include RKA04FRM | KBAS |
APPL |
SAP_FIN |
| 140 | Program |
RKALLOOK | Allocations: Search for Objects in All Cycles | KALC |
APPL |
SAP_FIN |
| 141 | Program |
RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | KABR |
APPL |
SAP_FIN |
| 142 | Program |
RKASHOCY | Search for Object in Cycles and Segments | KALC |
APPL |
SAP_FIN |
| 143 | Program |
RKAUKOU2 | Reposting: Internal Orders | COINT_TP |
PI_APPL |
SAP_FIN |
| 144 | Program |
RKAUKOU2COWL | Reposting: Worklist of Internal Orders | COINT_TP |
PI_APPL |
SAP_FIN |
| 145 | Program |
RKBIKA00 | Create Batch Input Session to Create Cost Elements | KBAS |
APPL |
SAP_FIN |
| 146 | Program |
RKCOOF01 | Subroutines for List Creation | KPLA |
APPL |
SAP_FIN |
| 147 | Program |
RKCOOF02 | Remaining Subroutines | KPLA |
APPL |
SAP_FIN |
| 148 | Program |
RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | KERS |
PI_APPL |
SAP_FIN |
| 149 | Program |
RKEBWUND | Correction Program: Replication Status for CO-PA DataSources | KERS |
PI_APPL |
SAP_FIN |
| 150 | Program |
RKEPLANMETHOD_FORMS | Include RKEPLANMETHOD_FORMS | KE |
APPL |
SAP_FIN |
| 151 | Program |
RKE_PROT_EVALUATE_SCREEN | Include RKE_PROT_EVALUATE_SCREEN | KE |
APPL |
SAP_FIN |
| 152 | Program |
RKKBITF3 | Line Item Report for Costing: Form Routines Part 3 | KKB |
APPL |
SAP_FIN |
| 153 | Program |
RKKBMLMAT | Material List: Prices and Inventory Values | KKB |
APPL |
SAP_FIN |
| 154 | Program |
RKKBMLMATTOP | Include RKKBMLMATTOP | KKB |
APPL |
SAP_FIN |
| 155 | Program |
RKKBRLIS | Report List | KKB |
APPL |
SAP_FIN |
| 156 | Program |
RKKCUS00 | Customizing for Product Cost Accounting: Central Data Definition | KK0C |
APPL |
SAP_FIN |
| 157 | Program |
RKLEXT02 | Display External Transactions | FTBK |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
RKLSDCLISTINC2 | Include RKLSDCLINSTINC2 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
RKLSI | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 160 | Program |
RKLSI_OLD | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 161 | Program |
RKO74000 | Selection criteria for CO settlement | KABR |
APPL |
SAP_FIN |
| 162 | Program |
RKO74001 | Selection criteria for CO settlement | KABR |
APPL |
SAP_FIN |
| 163 | Program |
RKO74TOP | Hintergrundreports für CO-Abrechnung: Konstanten | KABR |
APPL |
SAP_FIN |
| 164 | Program |
RKOBSHOW | Number of CO Objects in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 165 | Program |
RKOKOA01 | Possible entries: Cost element | KAUF |
APPL |
SAP_FIN |
| 166 | Program |
RKSCUS07 | Change Currency Setting in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 167 | Program |
RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | KACT |
APPL |
SAP_FIN |
| 168 | Program |
RKSPI_OO_F84 | ALV-Callbacks für Grundliste | KACT |
APPL |
SAP_FIN |
| 169 | Program |
RKSPI_OO_F86 | ALV-Callbacks für Perioden- und Komponentenliste | KACT |
APPL |
SAP_FIN |
| 170 | Program |
RLCUST00 | Customizing for conversion exit LENUM (storage unit number) | LVS |
APPL |
SAP_APPL |
| 171 | Program |
RLLS2800 | Storage Units per Storage Bin | LVS |
APPL |
SAP_APPL |
| 172 | Program |
RLMOB037 | Mobile Computing: Load Inquiry by Shipment | LMOB |
APPL |
SAP_APPL |
| 173 | Program |
RLS10040 | Capacity Used per Storage Type | LVS |
APPL |
SAP_APPL |
| 174 | Program |
RLS10040_OLD | Capacity Used per Storage Type | LVS |
APPL |
SAP_APPL |
| 175 | Program |
RLS10080 | Warehouse Index According to Hazardous Incident Ordinance | LVS |
APPL |
SAP_APPL |
| 176 | Program |
RLXYRD_SCHDL_CHART_IN_07 | Include ZBARC_IN07 | LXYRD |
EA-SCM |
EA-APPL |
| 177 | Program |
RLXYRD_SCHDL_CHART_IN_25 | Include RLXYRD_SCHDL_CHART_IN_25 | LXYRD |
EA-SCM |
EA-APPL |
| 178 | Program |
RLXYRD_SCHDL_CHART_IN_38 | Include RLXYRD_SCHDL_CHART_IN_38 | LXYRD |
EA-SCM |
EA-APPL |
| 179 | Program |
RM06EFLB | Create Releases | ME |
APPL |
SAP_APPL |
| 180 | Program |
RM07MBWS | Valuated Sales Order and Project Stock | MB |
APPL |
SAP_APPL |
| 181 | Program |
RM07SINV | Display Sample-Based Physical Inventories | MB |
APPL |
SAP_APPL |
| 182 | Program |
RMCL01F1 | RMCL01F1 | VL |
APPL |
SAP_APPL |
| 183 | Program |
RMCS0_ARRAY | Routines for key figure matrix | MCR |
APPL |
SAP_APPL |
| 184 | Program |
RMCSTEXT | Routines to Determine Characteristic Texts | MCS |
APPL |
SAP_APPL |
| 185 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 186 | Program |
RMMMCDOC | Change documents for material | MGW |
APPL |
SAP_APPL |
| 187 | Program |
RMMPS000 | Batch Main Program for MPS | MD03 |
APPL |
SAP_APPL |
| 188 | Program |
RMMR1MDC_F0A | Include RMMR1MDC_F0A | MRM |
APPL |
SAP_APPL |
| 189 | Program |
RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 190 | Program |
RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 191 | Program |
RMMRP000 | BATCH Structure for MRP Run | MD |
APPL |
SAP_APPL |
| 192 | Program |
RMMRP010 | Background Program for Planning Run; Long-Term Planning | MD03 |
APPL |
SAP_APPL |
| 193 | Program |
RMMRPF10 | Include: Routines for Batch Programs MRP Run | MD03 |
APPL |
SAP_APPL |
| 194 | Program |
RN1GENERATE_ADMISSIONDATE | Generate Admission Appointments for Preregistrations | NPVS |
IS-H |
IS-H |
| 195 | Program |
RN1PERI_DOWNLOAD | Download Perinatal Data (Document Contents, Catalogs) | NORD |
IS-HMED |
IS-H |
| 196 | Program |
RN1PKSSTA | PERINAT: Kreißsaal-Statistik | N1PD |
IS-HMED |
IS-H |
| 197 | Program |
RN1PKSSTAKURZ | IS-H*MED - PERINATAL: Delivery Room Statistics Short Form | N1PD |
IS-HMED |
IS-H |
| 198 | Program |
RN1WPVIEW012 | Selection Screen for View 012, Medication Orders | NMED_ME |
IS-HMED |
IS-H |
| 199 | Program |
RN1WPVIEW013 | Selection Screen for View 013 Medication Events/Inpat Nursing Svces | NMED_ME |
IS-HMED |
IS-H |
| 200 | Program |
RN2BGD13 | Generierte SAPscript-Steuerung: 200 0001 N3_BGD13 Vs. 01 | NMED |
IS-HMED |
IS-H |
| 201 | Program |
RN2D13BG | Generated SAPscript Control: 100 0001 N3BGD13BOG version 01 (Germany) | NMEDOBS |
IS-HMED |
IS-H |
| 202 | Program |
RN2D13P2 | Generated SAPscript Control: 200 0001 N3BGD13BOG Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 203 | Program |
RN2D13PR | Generated SAPscript Control: 200 0001 N3BGD13BOG Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 204 | Program |
RN2D461_A1 | Generated SAPscript Control: 200 0001 NX_461_MOD Vs. 01 | NMED |
IS-HMED |
IS-H |
| 205 | Program |
RN2D461_B1 | Generated SAPscript Control: 200 0001 NX_461_DIS Vs. 01 | NMED |
IS-HMED |
IS-H |
| 206 | Program |
RN2DWSWL_START_ADMIN | RN2DWSWL_START_ADMIN | NMED_DWS_COMP |
IS-H |
IS-H |
| 207 | Program |
RN2DWSWL_WORK_TIDYUP | Close and Delete Situations | NMED_DWS_COMP |
IS-H |
IS-H |
| 208 | Program |
RN2MOPBE | Generated SAPscript Control: 201 0001 N0M_OPBERI Vs. 01 | NMED |
IS-HMED |
IS-H |
| 209 | Program |
RN2MOPPR | Generated SAPscript Control: 201 0001 N0M_OPPROT Vs. 01 | NMED |
IS-HMED |
IS-H |
| 210 | Program |
RN2MOPPS | Generated SAPscript Control: 201 0001 N0M_PROBSC Vs. 01 | NMED |
IS-HMED |
IS-H |
| 211 | Program |
RN2MOPZU | Generated SAPscript Control: 201 0001 N0M_OPZUSA Vs. 01 | NMED |
IS-HMED |
IS-H |
| 212 | Program |
RN2N2CAD | IS-H*MED: User exits for nursing report | NMED |
IS-HMED |
IS-H |
| 213 | Program |
RN2N2CAP | Generated SAPscript Control: 200 0001 N4PVB Vs. 01 | NMED |
IS-HMED |
IS-H |
| 214 | Program |
RN2N3AF01 | Generated SAPscript Control: 201 0001 N3AFRM01 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 215 | Program |
RN2N3AF02 | Generated SAPscript Control: 201 0001 N3AFRM02 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 216 | Program |
RN2N3AF03 | Generated SAPscript Control: 201 0001 N3AFRM03 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 217 | Program |
RN2N3AF04 | Generated SAPscript Control: 201 0001 N3AFRM04 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 218 | Program |
RN2N3AF05 | Generated SAPscript Control: 201 0001 N3AFRM05 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 219 | Program |
RN2N3AF05_3 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM05 Vs. 03 | NMEDOBS |
IS-HMED |
IS-H |
| 220 | Program |
RN2N3AF06 | Generated SAPscript Control: 201 0001 N3AFRM06 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 221 | Program |
RN2N3AF07 | Generated SAPscript Control: 201 0001 N3AFRM07 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 222 | Program |
RN2N3AF08 | Generated SAPscript Control: 201 0001 N3AFRM08 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 223 | Program |
RN2N3AF09 | Generated SAPscript Control: 201 0001 N3AFRM09 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 224 | Program |
RN2N3AF10 | Generated SAPscript Control: 201 0001 N3AFRM10 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 225 | Program |
RN2N3AF11 | Generated SAPscript Control: 201 0001 N3AFRM11 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 226 | Program |
RN2N3AF12 | Generated SAPscript Control: 201 0001 N3AFRM12 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 227 | Program |
RN2N3AFRM01 | Generated SAPscript Option: 201 0001 N3AFRM01 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 228 | Program |
RN2N3AFRM02 | Generated SAPscript Option: 201 0001 N3AFRM02 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 229 | Program |
RN2N3AFRM03 | Generated SAPscript Option: 201 0001 N3AFRM03 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 230 | Program |
RN2N3AFRM04 | Generated SAPscript Option: 201 0001 N3AFRM04 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 231 | Program |
RN2N3AFRM05 | Generated SAPscript Option: 201 0001 N3AFRM05 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 232 | Program |
RN2N3AFRM06 | Generated SAPscript Option: 201 0001 N3AFRM06 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 233 | Program |
RN2N3AFRM07 | Generated SAPscript Option: 201 0001 N3AFRM07 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 234 | Program |
RN2N3AFRM08 | Generated SAPscript Option: 201 0001 N3AFRM08 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 235 | Program |
RN2N3AFRM09 | Generated SAPscript Option: 201 0001 N3AFRM09 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 236 | Program |
RN2N3AFRM10 | Generated SAPscript Option: 201 0001 N3AFRM10 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 237 | Program |
RN2N3AFRM11 | Generated SAPscript Option: 201 0001 N3AFRM11 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 238 | Program |
RN2N3AFRM12 | Generated SAPscript Option: 200 0001 N3AFRM12 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 239 | Program |
RN2VOFOR | IS-H*MED: General FORMs for Generated Applications (Dialog + Print) | NMED |
IS-HMED |
IS-H |
| 240 | Program |
RNACCOF0 | IS-H: FORM Routines Charge Comparison DE - Selection Screen | NPAS |
IS-H |
IS-H |
| 241 | Program |
RNAP21K01 | IS-H: DRG Data P21 Procedure Information and Hospital Data | NPAS |
IS-H |
IS-H |
| 242 | Program |
RNAP21K01F01 | Include RNAP21K01O | NPAS |
IS-H |
IS-H |
| 243 | Program |
RNASRE01 | IS-H: Print Collective Invoice | NPAS |
IS-H |
IS-H |
| 244 | Program |
RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | NBAS |
IS-H |
IS-H |
| 245 | Program |
RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | NBAS |
IS-H |
IS-H |
| 246 | Program |
RNC301U1 | IS-H EDI: Display Data Collection Point-Insurance Provider Asgmt | NBAS |
IS-H |
IS-H |
| 247 | Program |
RNC301U2 | IS-H EDI: Evaluation of Message Administration | NBAS |
IS-H |
IS-H |
| 248 | Program |
RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | NBAS |
IS-H |
IS-H |
| 249 | Program |
RNCRDB02 | IS-HCM: FORM Routines for Data Collection for 'SY' Segments Vers. 1.2 | NBAS |
IS-H |
IS-H |
| 250 | Program |
RNEBILF0 | IS-H: Form Routines for Selection Screen for Estimated Bill | NSG1 |
IS-H |
IS-H |
| 251 | Program |
RNEXTRACT_DATA | IS-H: Data Declaration for Extracts | NPAS |
IS-H |
IS-H |
| 252 | Program |
RNHCO008 | IS-HCO: Classification of Case-Based Orders | NPAS |
IS-H |
IS-H |
| 253 | Program |
RNHCO_FIND_COLORD_FOR_CASE | HCO: Determine Collective Orders for Cases | N_OUTPATIENT |
IS-H |
IS-H |
| 254 | Program |
RNJOIN00 | IS-H: Merge Patients | NPVS |
IS-H |
IS-H |
| 255 | Program |
RNKOSF00 | ===> Object NTPZ , generated by program RSSCD0 | NPAS |
IS-H |
IS-H |
| 256 | Program |
RNKOSF00_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | NPAS |
IS-H |
IS-H |
| 257 | Program |
RNLAPPDL | IS-H: Details of Appointments for Different Entities | NPVS |
IS-H |
IS-H |
| 258 | Program |
RNLAUS01 | IS-H: Patient Status Extract | NPAS |
IS-H |
IS-H |
| 259 | Program |
RNLNRSF0 | IS-H: Display Risk Factors and Drug Allergies | NPVS |
IS-H |
IS-H |
| 260 | Program |
RNLPFB11 | Include LNDRGUA1 | NPVS |
IS-H |
IS-H |
| 261 | Program |
RNNLDBC_CINV_ZH309_C06 | Include RNNLDBC_CINV_ZH309_C06 | NNL2 |
IS-H |
IS-H |
| 262 | Program |
RNNLGGZ_DBC_OVERVIEWC02 | Include RNNLGGZ_DBC_OVERVIEWC02 | NNL2 |
IS-H |
IS-H |
| 263 | Program |
RNPKAV01 | IS-H: Evaluation Program for Medical Record Archive | NPVS |
IS-H |
IS-H |
| 264 | Program |
RNPKAV03 | IS-H: Create Reminder for Medical Record | NPVS |
IS-H |
IS-H |
| 265 | Program |
RNPKAV04 | IS-H: Borrow Medical Records: List of Requested Medical Records | NPVS |
IS-H |
IS-H |
| 266 | Program |
RNPKAV05 | IS-H: Transfer Medical Record By Borrowing List | NPVS |
IS-H |
IS-H |
| 267 | Program |
RNPKAV06 | IS-H: Process Temporary Medical Records: List of Records Returned | NPVS |
IS-H |
IS-H |
| 268 | Program |
RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | NPVS |
IS-H |
IS-H |
| 269 | Program |
RNSSIEXT | IS-H: Statistik - Initialization Einrichtung | NPAS |
IS-H |
IS-H |
| 270 | Program |
RNUENTGAMB | Service Master: Convert UAS Code as Outpatient Charge Type | NPAS |
IS-H |
IS-H |
| 271 | Program |
RNUPARAM | IS-H: Maintain Parameters | NPVS |
IS-H |
IS-H |
| 272 | Program |
RNUWP001 | IS-H: Reorganize Views and Work Environments | NPAS |
IS-H |
IS-H |
| 273 | Program |
RNUZUZSTOV_OZUZF_XREF2_FILL | Report RNUZUZSTOV_OZUZF_XREF2_FILL | NPAS |
IS-H |
IS-H |
| 274 | Program |
RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 |
IS-H |
IS-H |
| 275 | Program |
RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | NCH1 |
IS-H |
IS-H |
| 276 | Program |
RNWCHIKUSV | Include RNWCHIKUSV | NCH1 |
IS-H |
IS-H |
| 277 | Program |
RNWCHIVTOE | IS-H CH: Gen. Vertragstyp bei entl. Fällen | NCH1 |
IS-H |
IS-H |
| 278 | Program |
RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | NCH1 |
IS-H |
IS-H |
| 279 | Program |
RNWCHKUVZ | IS-H CH: Assign Contract Scheme for Cases Where IV Proc. Not Required | NCH1 |
IS-H |
IS-H |
| 280 | Program |
RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | NCH1 |
IS-H |
IS-H |
| 281 | Program |
RNWCH_BOA_INQ | Massendeckungsabfrage Versichertenkarte: Anfrage | NCH1 |
IS-H |
IS-H |
| 282 | Program |
RNWCH_BOA_PROTF01 | Include RNWCH_BOA_PROTF01 | NCH1 |
IS-H |
IS-H |
| 283 | Program |
RNWPVIEW010 | IS-H: Selection Screen for View 010 Preregistration List/Waiting List | NPVS |
IS-H |
IS-H |
| 284 | Program |
RODPS_SQL_STUDIO | Simple Browser for an Operational Data Provider | RODPS |
BW_SAPI |
PI_BASIS |
| 285 | Program |
ROIGCHGD | Display Document Changes (TD shipment) | OIG |
IS-OIL |
IS-OIL |
| 286 | Program |
ROIGSM00 | In-Transit Stock Overview | OIG |
IS-OIL |
IS-OIL |
| 287 | Program |
ROIGSSDS | Assigned Shipments | OIG |
IS-OIL |
IS-OIL |
| 288 | Program |
ROIJATKNVF | Include ROIJATKNVF | OIJ |
IS-OIL |
IS-OIL |
| 289 | Program |
ROIUCW_PAYMENT_PROCESSING | PRA Payment Processing | OIU_CW |
IS-OIL |
IS-OIL |
| 290 | Program |
ROIUH_ACCEPTED_JE | Accepted Journal Entries Report | OIU_H |
IS-OIL |
IS-OIL |
| 291 | Program |
ROIUH_REJECTED_JE | Rejected Journal Entries Report | OIU_H |
IS-OIL |
IS-OIL |
| 292 | Program |
ROIUH_STANDARD_CODE_JE02 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 293 | Program |
ROIUH_STANDARD_CODE_JE03 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 294 | Program |
ROIUH_STANDARD_CODE_JE05 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 295 | Program |
ROIUH_STANDARD_CODE_JE16 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 296 | Program |
ROIUOW_CHAIN_OF_TITLE_LISTF01 | OIUCA_NGL_ALLOCTOP | OIU_RVOW |
IS-OIL |
IS-OIL |
| 297 | Program |
ROIUOW_DOI_CHKCHIN | View DOI Check In/Check Out Logs | OIU_RVOW |
IS-OIL |
IS-OIL |
| 298 | Program |
ROIUOW_OWNER_CHANGE | Owner Change List processing | OIU_RVOW |
IS-OIL |
IS-OIL |
| 299 | Program |
ROIUOW_OWNER_CHG_LISTF01 | Include ROIUOW_OWNER_CHG_LISTF01 | OIU_RVOW |
IS-OIL |
IS-OIL |
| 300 | Program |
ROIUOW_TRANSFER_EXECUTE | Execute Owner Requests | OIU_RVOW |
IS-OIL |
IS-OIL |
| 301 | Program |
ROIUOW_TRANSFER_REPORT | Transfer Report | OIU_RVOW |
IS-OIL |
IS-OIL |
| 302 | Program |
ROIUOW_TRANSFER_SCHEDULE_A | Transfer Schedule 'A' Report | OIU_RVOW |
IS-OIL |
IS-OIL |
| 303 | Program |
ROIUOW_UNIT_VENTURE_LIST | Unit Venture List Processing | OIU_RVOW |
IS-OIL |
IS-OIL |
| 304 | Program |
ROIUPC_SUBMIT_SUMMARY_NOM_CHG | Submit Nomination Changes | OIU_RVPC |
IS-OIL |
IS-OIL |
| 305 | Program |
ROIUPR_DISPLAY_DN_STATUS | Display DN status | OIU_PR |
IS-OIL |
IS-OIL |
| 306 | Program |
ROIUREP_MMS2014_REP_REJECTS | MMS 2014 Reports - Reject Report | OIU_REP |
IS-OIL |
IS-OIL |
| 307 | Program |
ROIURV_COMBINED_RUN | Combined Run Report | OIU_RVDC |
IS-OIL |
IS-OIL |
| 308 | Program |
ROIURV_COMBINED_RUN_SUMMARY | Summary of Combined Run Report | OIU_RVDC |
IS-OIL |
IS-OIL |
| 309 | Program |
ROIURV_DOI_ACCOUNTING_LISTF01 | Include ROIU_RV_VCR_LISTF01 | OIU_RVDC |
IS-OIL |
IS-OIL |
| 310 | Program |
ROIURV_FORMULA_DETAILS_LIST | Valuation Formula List Processing | OIU_RVDC |
IS-OIL |
IS-OIL |
| 311 | Program |
ROIU_AVAILABILITY_BY_OWNER | Availability By Owner Inquiry | OIU |
IS-OIL |
IS-OIL |
| 312 | Program |
ROIU_AVAILABILITY_LIST | Availability List Processing | OIU |
IS-OIL |
IS-OIL |
| 313 | Program |
ROIU_AVAIL_EXCEPTIONS_REPORT | View Exceptions | OIU |
IS-OIL |
IS-OIL |
| 314 | Program |
ROIU_BASE_DOI_MAINTF01 | Include LOIU_BASE_DOI_MAINTF01 | OIU |
IS-OIL |
IS-OIL |
| 315 | Program |
ROIU_BASE_DOI_MAINTF02 | Include LOIU_BASE_DOI_MAINTF01 | OIU |
IS-OIL |
IS-OIL |
| 316 | Program |
ROIU_CAP_MAINT_LIST | Capacity List Processing | OIU |
IS-OIL |
IS-OIL |
| 317 | Program |
ROIU_CA_MANUAL_ENTRY_LIST | CA Manual Entry List Processing | OIU |
IS-OIL |
IS-OIL |
| 318 | Program |
ROIU_CHEM_ANAL_LIST | Chemical Analysis List Processing | OIU |
IS-OIL |
IS-OIL |
| 319 | Program |
ROIU_CT_VOL_MP_LIST | Contract Quantities by Sales Point List Processing | OIU |
IS-OIL |
IS-OIL |
| 320 | Program |
ROIU_CT_VOL_MP_RFRSH_TEMP | Contract Quantities By Sales Point Refresh Template | OIU |
IS-OIL |
IS-OIL |
| 321 | Program |
ROIU_CT_VOL_WC_INQUIRY | Contract Results by Termination Point Inquiry | OIU |
IS-OIL |
IS-OIL |
| 322 | Program |
ROIU_DAILY_AVAILABILITY_LIST | Daily Availability List Processing | OIU |
IS-OIL |
IS-OIL |
| 323 | Program |
ROIU_DN_TCM_LIST | DN Theoretical Calculation Method List Processing | OIU |
IS-OIL |
IS-OIL |
| 324 | Program |
ROIU_DO_BURDEN_GRI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | OIU |
IS-OIL |
IS-OIL |
| 325 | Program |
ROIU_DO_DI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | OIU |
IS-OIL |
IS-OIL |
| 326 | Program |
ROIU_DO_DO_GRI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | OIU |
IS-OIL |
IS-OIL |
| 327 | Program |
ROIU_DO_JV_LISTF01 | Include ROIU_RV_VCR_LISTF01 | OIU |
IS-OIL |
IS-OIL |
| 328 | Program |
ROIU_MKTGRP_LIST_PROCESSING | Marketing Group List Processing | OIU_RVCA |
IS-OIL |
IS-OIL |
| 329 | Program |
ROIU_MP_ALLOC_PROF_LIST | MP Allocation Profile List Processing | OIU |
IS-OIL |
IS-OIL |
| 330 | Program |
ROIU_MP_MEASUREMENT_LIST | MP Measurement List Processing | OIU |
IS-OIL |
IS-OIL |
| 331 | Program |
ROIU_MP_THEO_OVER_LIST | MP Theoretical Override List Processing | OIU |
IS-OIL |
IS-OIL |
| 332 | Program |
ROIU_MP_VOLUMES_LIST | MP Volumes List Processing | OIU |
IS-OIL |
IS-OIL |
| 333 | Program |
ROIU_PLANT_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Plant Products | OIU |
IS-OIL |
IS-OIL |
| 334 | Program |
ROIU_PLANT_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Plant Products | OIU |
IS-OIL |
IS-OIL |
| 335 | Program |
ROIU_PRIM_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Primary Products | OIU |
IS-OIL |
IS-OIL |
| 336 | Program |
ROIU_PRIM_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Primary Products | OIU |
IS-OIL |
IS-OIL |
| 337 | Program |
ROIU_REPORT_WCTST | Well Test List Processing | OIU |
IS-OIL |
IS-OIL |
| 338 | Program |
ROIU_REQ_SELECT | Allocation Selection | OIU |
IS-OIL |
IS-OIL |
| 339 | Program |
ROIU_REVIEW_NOMINATION_CHANGES | Review Nomination Changes | OIU |
IS-OIL |
IS-OIL |
| 340 | Program |
ROIU_REV_OWN_AVAIL_LIST | Revised Owner Availability List Processing | OIU |
IS-OIL |
IS-OIL |
| 341 | Program |
ROIU_RV_VCR_LISTF01 | Include ROIU_RV_VCR_LISTF01 | OIU |
IS-OIL |
IS-OIL |
| 342 | Program |
ROIU_SB_RES_RPT1 | Residue Vol. Allocated to Valuation Pt. Contractual Vol | OIU |
IS-OIL |
IS-OIL |
| 343 | Program |
ROIU_SPF_LIST | SPF List Processing | OIU |
IS-OIL |
IS-OIL |
| 344 | Program |
ROIU_SUBMIT_NOMINATION_CHANGES | Submit Nomination Changes | OIU |
IS-OIL |
IS-OIL |
| 345 | Program |
ROIU_VOLUMETRIC_PPN | Volumetric Prior Period Notification | OIU |
IS-OIL |
IS-OIL |
| 346 | Program |
ROIU_WC_DOWNTIME | Well Completion Downtime List Processing | OIU |
IS-OIL |
IS-OIL |
| 347 | Program |
ROIU_WC_MEASUREMENT_LIST | WC Measurement List Processing | OIU |
IS-OIL |
IS-OIL |
| 348 | Program |
ROIU_WC_TCM_LIST | WC Theoretical Calculation Method List Processing | OIU |
IS-OIL |
IS-OIL |
| 349 | Program |
ROIU_WC_THEO_OVER_LIST | WC Theoretical Override Processing | OIU |
IS-OIL |
IS-OIL |
| 350 | Program |
ROIU_WC_VOLUMES_LIST | Well Completion Volumes List Processing | OIU |
IS-OIL |
IS-OIL |
| 351 | Program |
RPAPUT01 | Applicant Selection | PAPL |
HR |
SAP_HRRXX |
| 352 | Program |
RPARLANR | Reaqd Wage Return Archives Sequentially | P05T |
HR |
SAP_HRCNL |
| 353 | Program |
RPCAFIF3 | RPCAFIF3 | PC04 |
HR |
SAP_HRCES |
| 354 | Program |
RPCASL00 | Actual Line Item Reversal Report | KE1 |
APPL |
SAP_FIN |
| 355 | Program |
RPCAVSD0 | Include RPCAVSD0 | P01A |
HR |
SAP_HRCDE |
| 356 | Program |
RPCAVSD0_VVAA | Include RPCAVSD0_VVAA | P01A |
HR |
SAP_HRCDE |
| 357 | Program |
RPCBKLD0 | Construction Industry: Display Notifications for Social Fund Procedure | P01B |
HR |
SAP_HRCDE |
| 358 | Program |
RPCBKMD0 | Construction Industry: SFP Employee Statement | P01B |
HR |
SAP_HRCDE |
| 359 | Program |
RPCBLFD7 | Gemeinsame Routinen von RPCBLFD0/ RPCBLID0/RPCBKVD0 | P01B |
HR |
SAP_HRCDE |
| 360 | Program |
RPCBWCD8 | HR-DBW: Include | P01W_DE |
HR |
SAP_HRCDE |
| 361 | Program |
RPCBWIA9 | Include RPCBWIA9 | PC03 |
HR |
SAP_HRCAT |
| 362 | Program |
RPCCAR00 | Data collection for company car | PCCC |
HR |
SAP_HRRXX |
| 363 | Program |
RPCCCD00 | Company car data definition | PCCC |
HR |
SAP_HRRXX |
| 364 | Program |
RPCCTX30 | Tax Type Statement: Main Routines (INCLUDE) | PC10 |
HR |
SAP_HRCUS |
| 365 | Program |
RPCD3MD0 | Certify DEUEV Notification | PC01 |
HR |
SAP_HRCDE |
| 366 | Program |
RPCDDGG0 | HR-GB: Generic DDIC structure read | PC08 |
HR |
SAP_HRCGB |
| 367 | Program |
RPCDDLD0 | DEÜV: Zeilenbeschreibung | PC01 |
HR |
SAP_HRCDE |
| 368 | Program |
RPCDEFE0 | RPCDEFE0 | PC04 |
HR |
SAP_HRCES |
| 369 | Program |
RPCDEPBSNV_POST | Retroactive Pension Insurance: Posting Transfer in FI | P01PBSNV |
HR-VADM |
SAP_HRCDE |
| 370 | Program |
RPCDMFB1 | Include RPCDMFBF | PC12 |
HR |
SAP_HRCBE |
| 371 | Program |
RPCDMFD0 | DEÜV: Meldungen formattieren | PC01 |
HR |
SAP_HRCDE |
| 372 | Program |
RPCDSVD0_EXIT_FORMS | Include RPCDSVD0_EXIT_FORMS | P01S |
HR |
SAP_HRCDE |
| 373 | Program |
RPCDTPC0_P01 | Vorprogramm DTA für Einmalzahlungen für Schweizer Pensionskassen | P02F |
HR |
SAP_HRCCH |
| 374 | Program |
RPCE2LD0_TODO_LCL | Include RPCE2LD0_TODO_LCL | P01T |
HR |
SAP_HRCDE |
| 375 | Program |
RPCEASGW | EAS DATA to PROXY | PB08 |
HR |
SAP_HRCGB |
| 376 | Program |
RPCEDS30 | Routines for Form Driver (Part 4) | PCAL |
HR |
SAP_HRRXX |
| 377 | Program |
RPCEDS39 | Conversion Routines (International, Specific) | PCAL |
HR |
SAP_HRRXX |
| 378 | Program |
RPCEFO_PENNOTW | Include RPCEFO_PENNOTW | PB08 |
HR |
SAP_HRCGB |
| 379 | Program |
RPCEFO_STARTERW | Include RPCEFO_STARTERW | PB08 |
HR |
SAP_HRCGB |
| 380 | Program |
RPCEOYGI | GB Year End Report : Infotype read routines | PC08 |
HR |
SAP_HRCGB |
| 381 | Program |
RPCEOYGP | GB Year End Report : Report specific processing | PC08 |
HR |
SAP_HRCGB |
| 382 | Program |
RPCEPSGC | Include RPCEPSGC | PC08 |
HR |
SAP_HRCGB |
| 383 | Program |
RPCEPSGD | Include RPCEPSGD | PC08 |
HR |
SAP_HRCGB |
| 384 | Program |
RPCEPSGW | EPF DATA to PROXY | PC08 |
HR |
SAP_HRCGB |
| 385 | Program |
RPCERIV0_FORMS | Include RPCERIV0_FORMS | PC20 |
HR |
SAP_HRCNO |
| 386 | Program |
RPCEXIGX | Include RPCEXIGX | PC08 |
HR |
SAP_HRCGB |
| 387 | Program |
RPCEXMLS0 | Include RPCEXMLS0 | PC23 |
HR |
SAP_HRCSE |
| 388 | Program |
RPCEYUGW | HRGB: RTI EYU XML Processing | PC08 |
HR |
SAP_HRCGB |
| 389 | Program |
RPCFDME0 | RPCFDME0 | PC04 |
HR |
SAP_HRCES |
| 390 | Program |
RPCFINE0 | Company certificate | PC04 |
HR |
SAP_HRCES |
| 391 | Program |
RPCFPSGW | Include RPCFPSGW: DATA to PROXY | PB08 |
HR |
SAP_HRCGB |
| 392 | Program |
RPCGR1K0 | Canadian Garnishments: History | PB7G |
HR |
SAP_HRCCA |
| 393 | Program |
RPCI46GT | Include RPCI46GT | PC08 |
HR |
SAP_HRCGB |
| 394 | Program |
RPCIIDPD | Include RPCIIDPD | PC19 |
HR |
SAP_HRCPT |
| 395 | Program |
RPCINEE0 | Notification of contracts for INEM | PB04 |
HR |
SAP_HRCES |
| 396 | Program |
RPCIPA0F | RPCIPA00: Form routines | PCPO |
HR |
SAP_HRRXX |
| 397 | Program |
RPCIPE01_SCREEN | RPCIPE01_SCREEN | PCPO |
HR |
SAP_HRRXX |
| 398 | Program |
RPCIPE0P_CE_OLD | RPCIPE0P_CE_OLD | PAOC_PAY_PCPO |
EA-HR |
EA-HRRXX |
| 399 | Program |
RPCIPE0P_OLD | RPCIPE00: Printroutinen | PCPO |
HR |
SAP_HRRXX |
| 400 | Program |
RPCIPE0P_STD_OLD | RPCIPE00: Printroutinen (nur für Standard) | PCPO |
HR |
SAP_HRRXX |
| 401 | Program |
RPCIPE0S | RPCIPE00: Selection screen | PCPO |
HR |
SAP_HRRXX |
| 402 | Program |
RPCIPE0S_OLD | RPCIPE00: Selektionsbild | PCPO |
HR |
SAP_HRRXX |
| 403 | Program |
RPCIPE0S_OLD_CE | RPCIPE0S_OLD_CE | PAOC_PAY_PCPO |
EA-HR |
EA-HRRXX |
| 404 | Program |
RPCIPI0S | RPCIPI00: Selection screen | PCPO |
HR |
SAP_HRRXX |
| 405 | Program |
RPCIPS00 | Display Payroll Posting Document | PCPO |
HR |
SAP_HRRXX |
| 406 | Program |
RPCIP_RUN_STATISTICS | Posting to Accounting: Display Run Statistics | PCPO |
HR |
SAP_HRRXX |
| 407 | Program |
RPCJWDN0 | Annual statement employee NL (data include) | PC05 |
HR |
SAP_HRCNL |
| 408 | Program |
RPCJWFN0 | Annual statement employee NL (form include) | PC05 |
HR |
SAP_HRCNL |
| 409 | Program |
RPCKT200 | Include RPCKTOx0: Routines Part 2 (International) | PCAL |
HR |
SAP_HRRXX |
| 410 | Program |
RPCKT2J0 | Subroutines (2) for RPCKTOJ0 (Japan). Copyed from RPCKT200. | PC22 |
HR |
SAP_HRCJP |
| 411 | Program |
RPCKULDB | Payroll List for RHC/ZWG/WG/WAG (Construction Industry) before 1998 | P01B |
HR |
SAP_HRCDE |
| 412 | Program |
RPCLACN0_F01 | Include RPCLACN0_F01 | P05T |
HR |
SAP_HRCNL |
| 413 | Program |
RPCLAVN0_F01 | RPCLAVN0_F01 | P05T |
HR |
SAP_HRCNL |
| 414 | Program |
RPCLIAJ1_FORMS | Include RPCLIAJ1_FORMS | PC22 |
HR |
SAP_HRCJP |
| 415 | Program |
RPCLSTB1 | Display Cluster B1 of DB PCL1 | PTIM |
HR |
SAP_HRRXX |
| 416 | Program |
RPCMASG0PBS1 | Multiple Employments NI Consolidation Forms | P08P1 |
HR |
SAP_HRCGB |
| 417 | Program |
RPCMASG0PBS1_REW_INIT | Include RPCMASG0PBS1_REW_INIT | P08P1 |
HR |
SAP_HRCGB |
| 418 | Program |
RPCNETN0_F02 | RPCNETN0_F02 | PC05 |
HR |
SAP_HRCNL |
| 419 | Program |
RPCNIRG2 | Form routines for rpcnirg0 | PC08 |
HR |
SAP_HRCGB |
| 420 | Program |
RPCNITG2 | Include RPCNITG2 | PC08 |
HR |
SAP_HRCGB |
| 421 | Program |
RPCP11GI | HR-GB: Infotype read routines for P11D | PC08 |
HR |
SAP_HRCGB |
| 422 | Program |
RPCP11GW | Include RPCP11GW | PB08 |
HR |
SAP_HRCGB |
| 423 | Program |
RPCP45GW | Include RPCP45GW | PB08 |
HR |
SAP_HRCGB |
| 424 | Program |
RPCP46GR | Include RPCP46GR | PC08 |
HR |
SAP_HRCGB |
| 425 | Program |
RPCP46GT | Include RPCP46GT | PC08 |
HR |
SAP_HRCGB |
| 426 | Program |
RPCPAEGX_FRM1_SHARED | Include RPCPAEGX_FRM1_SHARED | PC08 |
HR |
SAP_HRCGB |
| 427 | Program |
RPCPEVW3 | Forms RPCPEVW0 | PC16 |
HR |
SAP_HRCZA |
| 428 | Program |
RPCPFPSGC | Include RPCPFPSGC | PC08 |
HR |
SAP_HRCGB |
| 429 | Program |
RPCPFPSGD | Include RPCPFPSGD | PC08 |
HR |
SAP_HRCGB |
| 430 | Program |
RPCPL1A0 | Evaluation of Garnishment Results | PC03 |
HR |
SAP_HRCAT |
| 431 | Program |
RPCPL1D0 | Evaluation of Garnishment Results | PC01 |
HR |
SAP_HRCDE |
| 432 | Program |
RPCPL1U0 | Garnishment History | PC10 |
HR |
SAP_HRCUS |
| 433 | Program |
RPCPL2AB | PBO Include | PC03 |
HR |
SAP_HRCAT |
| 434 | Program |
RPCPL2ABRA | PBO Include | PC03 |
HR |
SAP_HRCAT |
| 435 | Program |
RPCPL2DB | PBO Include | P01P |
HR |
SAP_HRCDE |
| 436 | Program |
RPCPL2U0 | Listing of Customizing Tables | PC10 |
HR |
SAP_HRCUS |
| 437 | Program |
RPCRGDPTFPBS | RPCRGDPTFPBS | PB19PS |
HR |
SAP_HRCPT |
| 438 | Program |
RPCRMBV0 | List of reimbursable payments (sickness payments, fødselspenger) | PC20 |
HR |
SAP_HRCNO |
| 439 | Program |
RPCRMBV0_SMARTFORM | Reimbursable payments according RTV blankett 3.02A | PC20 |
HR |
SAP_HRCNO |
| 440 | Program |
RPCROEK0_CONVERSION | Record of Employment (ROE) - Converting previous ROE data from T5KSN | PC07 |
HR |
SAP_HRCCA |
| 441 | Program |
RPCROEK0_DETAILS_F01 | Include RPCROEK0_ROE_DETAILS_F01 | PC07 |
HR |
SAP_HRCCA |
| 442 | Program |
RPCROEK0_DETAILS_F01_CE | Include RPCROEK0_ROE_DETAILS_F01 | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 443 | Program |
RPCROEK0_DETAILS_SEL | Include RPCROEK0_ROE_DETAILS_SEL | PC07 |
HR |
SAP_HRCCA |
| 444 | Program |
RPCROEK0_DETAILS_SEL_CE | Include RPCROEK0_ROE_DETAILS_SEL | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 445 | Program |
RPCROEK0_MAINTAIN_FORMS | Include RPCROEK0_MAINTAIN_FORMS | PC07 |
HR |
SAP_HRCCA |
| 446 | Program |
RPCROEK0_MAINTAIN_FORMS_CE | Include RPCROEK0_MAINTAIN_FORMS | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 447 | Program |
RPCROEK0_VIEWER_SUB | Include RPCROEK0_VIEWER_SUB | PC07 |
HR |
SAP_HRCCA |
| 448 | Program |
RPCROEK0_VIEWER_SUB_CE | Include RPCROEK0_VIEWER_SUB | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 449 | Program |
RPCROEK0_XMPORTER_FORMS | Include RPCROEKF_ROE_XMPORTER - Form Routines | PC07 |
HR |
SAP_HRCCA |
| 450 | Program |
RPCROEK0_XMPORTER_FORMS_CE | Include RPCROEKF_ROE_XMPORTER - Form Routines | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 451 | Program |
RPCRTI_DISP_DEF | Include RPCRTI_DISP_DEF | PC08 |
HR |
SAP_HRCGB |
| 452 | Program |
RPCRTI_DISP_VAL | Include RPCRTI_DISP_VAL | PC08 |
HR |
SAP_HRCGB |
| 453 | Program |
RPCS46GR | Include RPCSROG0 | PC08 |
HR |
SAP_HRCGB |
| 454 | Program |
RPCSIOPTFPBS | Include L0PN1F01 | PB19PS |
HR |
SAP_HRCPT |
| 455 | Program |
RPCSIPJ3 | Report RPCSIPJ0 : At Selection-Screen | PC22 |
HR |
SAP_HRCJP |
| 456 | Program |
RPCSKSJ0_FORMS | Include RPCLIAJ1_FORMS | PC22_SHUKKO |
HR |
SAP_HRCJP |
| 457 | Program |
RPCSRDB1 | SRD-specific subroutines for main program | PC12 |
HR |
SAP_HRCBE |
| 458 | Program |
RPCTAVD0 | Electronic Employment Tax Notification | P01T |
HR |
SAP_HRCDE |
| 459 | Program |
RPCTAXWC | Forms for South African Tax Calculation | PC16 |
HR |
SAP_HRCZA |
| 460 | Program |
RPCTCEW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 461 | Program |
RPCTCSW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 462 | Program |
RPCTNM9S_CRUD_0710_FORMS | Include RPCTNM9S_CRUD_0710_FORMS | P99S_TNM |
HR |
SAP_HRCFR |
| 463 | Program |
RPCTNM9S_CRUD_0750_FORMS | Include RPCTNM9S_CRUD_0750_FORMS | P99S_TNM |
HR |
SAP_HRCFR |
| 464 | Program |
RPCWIRD0 | Pension Adjustment for Company Pension Scheme (Batch Input) | P01A |
HR |
SAP_HRCDE |
| 465 | Program |
RPCWPC10 | HR-BAV: Datendefinitionen für Rahmen-Include | P01A |
HR |
SAP_HRCDE |
| 466 | Program |
RPCWPC30 | HR-BAV: Routines for Main Program Include | P01A |
HR |
SAP_HRCDE |
| 467 | Program |
RPCYERK2 | Year End Reporting, Canada: Run Viewer | PC07 |
HR |
SAP_HRCCA |
| 468 | Program |
RPCYERK2_CE | Year End Reporting, Canada: Run Viewer | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 469 | Program |
RPCZKON0 | Electronic Notifications of Illness and Recovery : Overview | PB05 |
HR |
SAP_HRCNL |
| 470 | Program |
RPCZKRN0 | Electr. Notifications of Illness & Recovery: Request Response Messages | PB05 |
HR |
SAP_HRCNL |
| 471 | Program |
RPDABSV0 | Absence documentation and consistency check (Norway) | PB20 |
HR |
SAP_HRCNO |
| 472 | Program |
RPDSV1D0 | Documentation from HI Companies | PB01 |
HR |
SAP_HRCDE |
| 473 | Program |
RPDSV2D0 | Documentation on SI Calculation | PB01 |
HR |
SAP_HRCDE |
| 474 | Program |
RPDSV3D0 | Documentation on SI Calculation | PB01 |
HR |
SAP_HRCDE |
| 475 | Program |
RPIMORN0_FORMS | Include RPIMORN0_FORMS | PB05 |
HR |
SAP_HRCNL |
| 476 | Program |
RPIPITU0 | Changing Garnishment Status from Active to Inactive | PC10 |
HR |
SAP_HRCUS |
| 477 | Program |
RPIPITU1 | Changing Garnishment Status from Pending to Active | PC10 |
HR |
SAP_HRCUS |
| 478 | Program |
RPIPITU2 | Delimiting Garnishments | PC10 |
HR |
SAP_HRCUS |
| 479 | Program |
RPIPSR00_F03 | Include RPIPSR00_F03: Datensatzprotokoll der tariflichen Umstufung | PCMP |
HR |
SAP_HRRXX |
| 480 | Program |
RPKLCM_STATUS_CHANGE | RPKLCM_STATUS_CHANGE | MD05 |
APPL |
SAP_APPL |
| 481 | Program |
RPL4DSF4 | RPL4DSF4 | PC06 |
HR |
SAP_HRCFR |
| 482 | Program |
RPLAASFF | Specific forms for report RPLAASF1 (ASSEDIC statement) | PC06 |
HR |
SAP_HRCFR |
| 483 | Program |
RPLABCW3 | Include RPLABC3 | PB16 |
HR |
SAP_HRCZA |
| 484 | Program |
RPLABSG0_SXP_EXCLUSIONSF01 | Anzeige von Tabellen mit der Struktur PC2N4 , Großbritannien | PC08 |
HR |
SAP_HRCGB |
| 485 | Program |
RPLATKV0 | Tax Code Documentation | PC20 |
HR |
SAP_HRCNO |
| 486 | Program |
RPLAWDFF | RPLAWDFF | P06P1 |
HR |
SAP_HRCFR |
| 487 | Program |
RPLBIJFC_ALV | RPLBIJFC_ALV | PC06 |
HR |
SAP_HRCFR |
| 488 | Program |
RPLDADF1 | RPLDADF1 | PC06 |
HR |
SAP_HRCFR |
| 489 | Program |
RPLDATFF | RPLDATFF | PC06 |
HR |
SAP_HRCFR |
| 490 | Program |
RPLDH3F2 | RPLDH3F2 | PC06 |
HR |
SAP_HRCFR |
| 491 | Program |
RPLDHWF0 | Include W déclaration de handicapé | PC06 |
HR |
SAP_HRCFR |
| 492 | Program |
RPLEA2W3 | Forms | PB16 |
HR |
SAP_HRCZA |
| 493 | Program |
RPLEA4W3 | Forms | PB16 |
HR |
SAP_HRCZA |
| 494 | Program |
RPLEEAKS | Include RPCEEAKS | PB07 |
HR |
SAP_HRCCA |
| 495 | Program |
RPLEEAKS_CE | Include RPCEEAKS | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 496 | Program |
RPLKG2007 | Kindergeld 2007 - Liste betroffener Personen | P01O |
HR |
SAP_HRCDE |
| 497 | Program |
RPLLIDJ2 | life insurance and spouse tax deduction declaration | PB22 |
HR |
SAP_HRCJP |
| 498 | Program |
RPLLIDJ3 | life insurance and spouse tax deduction declaration | PB22 |
HR |
SAP_HRCJP |
| 499 | Program |
RPLN4AF0 | N4DS: Amounts analysis tool | PC06 |
HR |
SAP_HRCFR |
| 500 | Program |
RPLPFD0PFIIF | HR-PF: FI-Schnittstelle - Protokoll | PK02 |
HR |
SAP_HRRXX |
