Where Used List (Program) for SAP ABAP Table/Structure Field DFIES-FIELDNAME (DFIES)
SAP ABAP Table/Structure Field 
DFIES - FIELDNAME (DFIES) is used by
SOBJ (5)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) |  GJV2 |
EA-JVA |
 EA-FIN |
| 2 | Program |
RDT02F02 | Forminclude for exits which determine the list display of the report | GJV2 |
EA-JVA |
EA-FIN |
| 3 | Program |
REASCHEMA | Print Schema Steps | EE20 |
IS-U/CCS |
IS-UT |
| 4 | Program |
REA_STGRP_CHECK | Program REA_STGRP_CHECK | EE20 |
IS-U/CCS |
IS-UT |
| 5 | Program |
RECP_F4_LIST | Program RECP_F4_LIST | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 6 | Program |
RECVBP02 | IS-U Overview: Customer Data | EE05 |
IS-U/CCS |
IS-UT |
| 7 | Program |
REDEREG_DISPLAY_THI_F01 | Include REDEREG_DISPLAY_THI_F01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 8 | Program |
REFSITE_MANAGEMENTFRM | Include REFSITEFRM | WSTRGROUPING |
EA-RETAIL |
EA-RETAIL |
| 9 | Program |
REGENERATE_SAP_NEW | Generate SAP_NEW Role | S_PROFGEN |
BASIS |
SAP_BASIS |
| 10 | Program |
REHSBCW_ACR_ALE_CHECK | Include REHSBCW_ACR_ALE_CHECK | CBBA |
EA-PLM |
EA-APPL |
| 11 | Program |
REHSBCW_ACR_ALE_PHRMAS_CHECK | Include REHSBCW_ACR_ALE_PHRMAS_CHECK | CBBA |
EA-PLM |
EA-APPL |
| 12 | Program |
REHSBCW_ACR_ALE_SUBMAS_CHECK | Include REHSBCW_ACR_ALE_SUBMAS_CHECK | CBBA |
EA-PLM |
EA-APPL |
| 13 | Program |
REHSBCW_ACR_ESTVA_INH_REORG | Include REHSBCW_ACR_ESTVA_INH_REORG | CBBA |
EA-PLM |
EA-APPL |
| 14 | Program |
REHSBCW_ACR_INH_PTR_OVERLAP | Include REHSBCW_ACR_INH_PTR_OVERLAP | CBBA |
EA-PLM |
EA-APPL |
| 15 | Program |
REHSBCW_ACR_PROP_ALV | Include REHSBCW_ACR_PROP_ALV | CBBA |
EA-PLM |
EA-APPL |
| 16 | Program |
REHSBCW_ACR_SAMPLE | Include REHSBCW_ACR_SAMPLE | CBBA |
EA-PLM |
EA-APPL |
| 17 | Program |
REHSBCW_ACR_SET_RECNROOT | Include REHSBCW_ACR_SET_RECNROOT | CBBA |
EA-PLM |
EA-APPL |
| 18 | Program |
REHSBCW_TYPES | Include REHSBCW_TYPES | CBBA |
EA-PLM |
EA-APPL |
| 19 | Program |
REHSQCATDOWNLOAD | Export Question Catalog | CQ99 |
APPL |
SAP_APPL |
| 20 | Program |
REL01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 21 | Program |
REL01TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 22 | Program |
REL02F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 23 | Program |
REL02TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 24 | Program |
REL03F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 25 | Program |
REL03TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 26 | Program |
REL04F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 27 | Program |
REL04TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 28 | Program |
RELLCF01 | Report Program RGURELLC (Reload FLC_OBJECT): Form Routines | FKUC |
APPL |
SAP_FIN |
| 29 | Program |
RELLCTOP | Report Program RGURELLC (Reload FLC_OBJECT): Global Data | FKUC |
APPL |
SAP_FIN |
| 30 | Program |
RELPCF01 | Program RGURELPC (Reload PCA_OBJECT): Form Routines | KE1 |
APPL |
SAP_FIN |
| 31 | Program |
RELPCTOP | Program RGURELPC (Reload PCA_OBJECT): Global Data | KE1 |
APPL |
SAP_FIN |
| 32 | Program |
RELSLF01 | Report RGURELSL (Reload FI_SL_DATA): FORM Routines | GBAS |
APPL |
SAP_FIN |
| 33 | Program |
RELSLTOP | Report RGURELSL (reload FI_SL_DATA): Global data | GBAS |
APPL |
SAP_FIN |
| 34 | Program |
RELTCF01 | Formroutines for Reload Program (AO: FI_LC_ITEM) | FKUC |
APPL |
SAP_FIN |
| 35 | Program |
RELTCTOP | Report RGURELTC (Rückladen FI_LC_SUM): Globale Daten | FKUC |
APPL |
SAP_FIN |
| 36 | Program |
REMIGF00 | Include LEMIG_SERVICE_FUNCTIONSTOP | EEMI |
FI-CA |
FI-CA |
| 37 | Program |
REMIGFO01 | PBO modules for REMIG100 | EEMI |
FI-CA |
FI-CA |
| 38 | Program |
REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ME |
APPL |
SAP_APPL |
| 39 | Program |
REORG_WISP_KEYS_F05 | Include REORG_WISP_KEYS_F05 | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 40 | Program |
REORSTOP | Data Declaration: Reorganization Scheduling Agreement Schedule Lines | ME |
APPL |
SAP_APPL |
| 41 | Program |
RERP_EHP_SHOW_FORM_LIST | Overview of forms introduced with EhP4 | ERP_EHP_SWF_OBJECTS |
BS_REUSE |
SAP_BS_FND |
| 42 | Program |
REUSE_FILTER_1 | Filter Example | SLIS |
BASIS |
SAP_BASIS |
| 43 | Program |
REXPDSEL | Progress Tracking: Purchase Order Selection | EXPD |
EA-PLM |
EA-APPL |
| 44 | Program |
REXPDSEL_COMP | Progress Tracking: Network Components Selection | EXPD |
EA-PLM |
EA-APPL |
| 45 | Program |
REXPDSEL_NTW | Progress Tracking: Network Activities | EXPD |
EA-PLM |
EA-APPL |
| 46 | Program |
REXPDSEL_WBS | Progress Tracking: Work Breakdown Structure | EXPD |
EA-PLM |
EA-APPL |
| 47 | Program |
RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | FREP |
APPL |
SAP_FIN |
| 48 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 49 | Program |
RFBANK_ALE | Distribution of the bank master data | BF_BANK |
ABA |
SAP_ABA |
| 50 | Program |
RFBILA00N_F19 | Include RFBILA00N_F19 | FBAS |
APPL |
SAP_FIN |
| 51 | Program |
RFBIPPG0 | Generating Report: Batch Input for Document Parking | FBAS |
APPL |
SAP_FIN |
| 52 | Program |
RFBISAG0 | Generating Program for RFBISA02 | FBSC |
APPL |
SAP_FIN |
| 53 | Program |
RFBKBKK45_CORR_FILL_ALV_FORMS | Include RFBKBKK45_CORR_FILL_ALV_FORMS | FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
| 54 | Program |
RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | FKBX |
EA-FINSERV |
EA-FINSERV |
| 55 | Program |
RFBK_VALIDATE_BANK_ACST_F02 | Include RFBK_VALIDATE_BANK_ACST_F02 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 56 | Program |
RFBVALL_0 | Country-Specific Transfer of Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 57 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 58 | Program |
RFCHKU00 | Create Reference for Check from Payment Document | FBZ |
APPL |
SAP_FIN |
| 59 | Program |
RFCLLIB00 | Cash Journal (Chile, Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 60 | Program |
RFCLLIB00_PE_MAIN | Include RFCLLIB00_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 61 | Program |
RFCLLIB02_PE_MAIN | Include RFCLLIB02_PE_MAIN | ID-FI-PE |
APPL |
SAP_FIN |
| 62 | Program |
RFDBEXPC | Umrechnungs-Tools für auslaufende Währungen | FREP |
APPL |
SAP_FIN |
| 63 | Program |
RFDBHDB | Include RFDBHDB | FREP |
APPL |
SAP_FIN |
| 64 | Program |
RFDM4010_I01 | Include RFDM4010_I01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 65 | Program |
RFEPOSX1 | Line Items: XXL - List Viewer | FBAS |
APPL |
SAP_FIN |
| 66 | Program |
RFEWA001 | FI <-> Company Code Analysis (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 67 | Program |
RFEWA002 | FI <-> Customizing Analysis (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 68 | Program |
RFEWUCE1 | Euro: Comparison of all Ledgers with the Accompanying Export Ledgers | FEU0 |
APPL |
SAP_FIN |
| 69 | Program |
RFFAKPC1 | Fast Entry Screen Consistency Check | FBAS |
APPL |
SAP_FIN |
| 70 | Program |
RFFMAVCDERIAO | Callback program for derivation tool AFMA | FMAVCA_E |
EA-PS |
EA-PS |
| 71 | Program |
RFFMAVCDERICH | Callback program for derivation tool CHOR | FMAVCA_E |
EA-PS |
EA-PS |
| 72 | Program |
RFFMAVCDERITPROF | Callback program for derivation tool AFMT | FMAVCA_E |
EA-PS |
EA-PS |
| 73 | Program |
RFFMAVC_CTRLDATA_0100_AVC | Include RFFMAVC_HIER_VIEW_FORMS_AVC | FMAVCA_E |
EA-PS |
EA-PS |
| 74 | Program |
RFFMBSDERIBO | Callback report for derivation of budget objects (BS) | FMBPA_E |
EA-PS |
EA-PS |
| 75 | Program |
RFFMBUD_DOC_HANA_0100_ALV | Include RFFMBUD_DOC_HANA_0100_ALV | FMBPA_E |
EA-PS |
EA-PS |
| 76 | Program |
RFFMBUD_DOC_HANA_0100_SCR | Include RFFMBUD_DOC_HANA_0100_SCR | FMBPA_E |
EA-PS |
EA-PS |
| 77 | Program |
RFFMBUD_DOC_HANA_F01 | Include RFFMBUD_DOC_HANA_F01 | FMBPA_E |
EA-PS |
EA-PS |
| 78 | Program |
RFFMCEDERIRG | Callback report for derivation of cover groups | FMBMA_E |
EA-PS |
EA-PS |
| 79 | Program |
RFFMCE_CTRLDATA_0100_AVC | Include RFFMCE_CTRLDATA_0100_AVC | FMAVCA_E |
EA-PS |
EA-PS |
| 80 | Program |
RFFMCE_DELCOVERGR | Delete Cover Eligibility Rules | FMBMA_E |
EA-PS |
EA-PS |
| 81 | Program |
RFFMCUDERIVAL | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 82 | Program |
RFFMCUDERIVDALE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 83 | Program |
RFFMCUDERIVMIG | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 84 | Program |
RFFMCUDERIVMIG_ED | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 85 | Program |
RFFMCUDERIVSUB | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 86 | Program |
RFFMFCP2 | Copy global data for Euro FM area | FMBU |
EA-PS |
EA-PS |
| 87 | Program |
RFFMFCP3 | Form routines for the master data copying (RFFMCP0, RFFMFCP0) | FMBU |
EA-PS |
EA-PS |
| 88 | Program |
RFFMFCP4 | Form routines for the FM area copying with program RFFMFCP0 | FMBU |
EA-PS |
EA-PS |
| 89 | Program |
RFFMFG_ALV_INCL | Include <RFFMFG_NET_COST_INCL> | FMFG_RPT_E |
EA-PS |
EA-PS |
| 90 | Program |
RFFMFG_BL_YRCL_F01 | Include RFFMFG_BL_YRCL_F01 | FMFG_E |
EA-PS |
EA-PS |
| 91 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 92 | Program |
RFFMFG_LAYOUT_INCL | Include RFFMFG_LAYOUT_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 93 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 94 | Program |
RFFMFG_PRIOR_INCL | Include RFFMFG_PRIOR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 95 | Program |
RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 96 | Program |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E |
EA-PS |
EA-PS |
| 97 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 98 | Program |
RFFMFG_YFITRG02 | Document Listing | FMFG_E |
EA-PS |
EA-PS |
| 99 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 100 | Program |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW |
EA-PS |
EA-PS |
| 101 | Program |
RFFMKBO_CHECK_REFSTRUCT | Prüfung Zuordnung Felder/Kennzahlen zu Referenzstrukturen | FMKO |
EA-PS |
EA-PS |
| 102 | Program |
RFFMKFCHECK | Comparison of Key Figures (Reporting Key Figures) | FMRP |
EA-PS |
EA-PS |
| 103 | Program |
RFFMKVVA | Veränderungsnachweis | FMKO |
EA-PS |
EA-PS |
| 104 | Program |
RFFMRBDERIMD | Callback report for derivation of RIB master data | FMBMA_E |
EA-PS |
EA-PS |
| 105 | Program |
RFFMRBDERIRO | Callback report for derivation of RIB objects from budget addresses | FMBMA_E |
EA-PS |
EA-PS |
| 106 | Program |
RFFMREAS_CI | RFFMREAS_CI | FMFS |
EA-PS |
EA-PS |
| 107 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 108 | Program |
RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E |
EA-PS |
EA-PS |
| 109 | Program |
RFFM_BWRET_DERIV | Callbacks for Derivation Tool Connection | BPREP_BWRET |
EA-PS |
EA-PS |
| 110 | Program |
RFFM_PO_ZEKKN_FORMS | Common subroutines used in RFFM_PO_ZEKKN_* programs | FMFG_E |
EA-PS |
EA-PS |
| 111 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 112 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 113 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 114 | Program |
RFGMARGRWR | Archiving GM Grant Master - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 115 | Program |
RFGMAVCDERIAO | GM Callback program for derivation tool AGMA | GMBUDGETING_E |
EA-PS |
EA-PS |
| 116 | Program |
RFGMAVCDERICH | Callback program for derivation tool CHOR | GMBUDGETING_E |
EA-PS |
EA-PS |
| 117 | Program |
RFGMAVCDERITPROF | Callback program for derivation tool AGMT | GMBUDGETING_E |
EA-PS |
EA-PS |
| 118 | Program |
RFGMAVC_OVERVIEWF01 | Include RFGMAVC_OVERVIEWF01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 119 | Program |
RFGMAVC_SHOW_DIFFC01 | Include RFGMAVC_SHOW_DIFFC01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 120 | Program |
RFGMAVC_SHOW_DIFFF01 | Include RFGMAVC_SHOW_DIFFF01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 121 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 122 | Program |
RFGMCDR1 | Display Change Documents for GM Object Mappings | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 123 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 124 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 125 | Program |
RFGMOBJ1 | GM Object List | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 126 | Program |
RFGMRBDERIMD | Callback report for derivation of RIB master data | GMBUDGETING_E |
EA-PS |
EA-PS |
| 127 | Program |
RFGMRBDERIRO | Callback report for derivation of RIB objects from budget addresses | GMBUDGETING_E |
EA-PS |
EA-PS |
| 128 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 129 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 130 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 131 | Program |
RFICO_CUSTOMIZING_CHECK | Obsolete | FICO |
ABA |
SAP_ABA |
| 132 | Program |
RFIDCNSAU_FSC_F02 | Include RFIDCNSAU_FSC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 133 | Program |
RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 134 | Program |
RFIDCN_ACCTBLN | Account Balance Output (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 135 | Program |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN |
APPL |
SAP_FIN |
| 136 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 137 | Program |
RFIDCN_ACCTBLNTOP | Include RFIDCN_ACCTBLNTOP | ID-FI-CN |
APPL |
SAP_FIN |
| 138 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 139 | Program |
RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 140 | Program |
RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 141 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 142 | Program |
RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 143 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 144 | Program |
RFIDMXVAT_FORMS_FI_BAL | From Routines for FI Account Balances | ID-FI-SA |
APPL |
SAP_FIN |
| 145 | Program |
RFIDMXVAT_TOP | Data Declarations. | ID-FI-SA |
APPL |
SAP_FIN |
| 146 | Program |
RFINTITUSEREXT | Enhancement of Item Interest Calculation | FINT |
APPL |
SAP_FIN |
| 147 | Program |
RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 148 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 149 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 150 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 151 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 152 | Program |
RFKIBIB4 | Document Transfer Program (Generator) | FKKB |
FI-CA |
FI-CA |
| 153 | Program |
RFKIBIB5 | Document Transfer Program (Global Data) | FKKB |
FI-CA |
FI-CA |
| 154 | Program |
RFKICD03 | Procedures for states & transitions | FKKB |
FI-CA |
FI-CA |
| 155 | Program |
RFKICM04 | Include RFKICM04 | FKKB |
FI-CA |
FI-CA |
| 156 | Program |
RFKICM05 | Include RFKICM05 | FKKB |
FI-CA |
FI-CA |
| 157 | Program |
RFKICR04 | Payment Lot Transfer (Generator) | FKKB |
FI-CA |
FI-CA |
| 158 | Program |
RFKICR05 | Payment Lot Transfer (Global Data) | FKKB |
FI-CA |
FI-CA |
| 159 | Program |
RFKILFPR | List Functions - Procedures | FKKB |
FI-CA |
FI-CA |
| 160 | Program |
RFKIRL04 | Returns Lot Transfer (Generator) | FKKB |
FI-CA |
FI-CA |
| 161 | Program |
RFKIRL05 | Returns Lot Transfer (Global Data) | FKKB |
FI-CA |
FI-CA |
| 162 | Program |
RFKIZE04 | Payment Lot Transfer (Generator) | FKKB |
FI-CA |
FI-CA |
| 163 | Program |
RFKIZE05 | Payment Lot Transfer (Global Data) | FKKB |
FI-CA |
FI-CA |
| 164 | Program |
RFKIZE10 | Include RFKIZE10 | FKKB |
FI-CA |
FI-CA |
| 165 | Program |
RFKKAVI4 | Payment Advice Note Transfer (Generator) | FKKB |
FI-CA |
FI-CA |
| 166 | Program |
RFKKAVI5 | Returns Lot Transfer (Global Data) | FKKB |
FI-CA |
FI-CA |
| 167 | Program |
RFKKINT_MASS_LOG | Interest Calculation Overview | FKKB |
FI-CA |
FI-CA |
| 168 | Program |
RFKKITEM_MASS | Individual Document Display (Parallel) | FKKB |
FI-CA |
FI-CA |
| 169 | Program |
RFKKOP20P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 170 | Program |
RFKKOP30P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 171 | Program |
RFKKPD03 | Payment history | FKKB |
FI-CA |
FI-CA |
| 172 | Program |
RFKKRD01F01 | Include RFKKRD01F01 | FKKB |
FI-CA |
FI-CA |
| 173 | Program |
RFKKSHCD | Display Change Documents | FKKB |
FI-CA |
FI-CA |
| 174 | Program |
RFKKUMBKL | Write-Off from Clarification Worklist | FKKB |
FI-CA |
FI-CA |
| 175 | Program |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | FKKB |
FI-CA |
FI-CA |
| 176 | Program |
RFKKZEZG1 | Data Transfer - Generator for Customer Structures | FKKB |
FI-CA |
FI-CA |
| 177 | Program |
RFKK_NOTE_1847570_1 | SAP Note 1847570: Delivery of DDIC Changes (1) | FKKB |
FI-CA |
FI-CA |
| 178 | Program |
RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB |
FI-CA |
FI-CA |
| 179 | Program |
RFKK_SECURITY_FOR_GUARANTOR | Overview of Securities for a Guarantor | FKK_SECURITY |
FI-CA |
FI-CA |
| 180 | Program |
RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 181 | Program |
RFKK_SECURITY_STATISTICS | Security Deposit Statistics and Monitoring | FKK_SECURITY |
FI-CA |
FI-CA |
| 182 | Program |
RFKK_SELP_BUGEN | Program BP Evaluation Generator | FKKB |
FI-CA |
FI-CA |
| 183 | Program |
RFKK_VAR_MIGRATE | Generate/Migrate Variants for Payment Lot | FKKB |
FI-CA |
FI-CA |
| 184 | Program |
RFKK_VAR_MIGRATE_DOCUMENT | Generate/Migrate Variants for Document Posting | FKKB |
FI-CA |
FI-CA |
| 185 | Program |
RFKORI90 | Form Printout Include Module: General Subroutines | FBAS |
APPL |
SAP_FIN |
| 186 | Program |
RFKREDEB_SYNC_FORMS | Search help exit: Select search help for purchasing organization | WLIF |
APPL |
SAP_APPL |
| 187 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 188 | Program |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 189 | Program |
RFLQ_LISTQR | Liquidity Calculation: Conditional Queries | FFLQ |
PI_APPL |
SAP_FIN |
| 190 | Program |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ |
PI_APPL |
SAP_FIN |
| 191 | Program |
RFLQ_S000 | Liquidity Calculation: Reconciliation Program: Totals - Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 192 | Program |
RFMCACOLLAG | Derivation of Responsible Collection Agency | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 193 | Program |
RFMCADERIVE | Routines for deriving FM acct assignment from FI-CA transaction (FMCA) | FKKFMCHK |
FI-CA |
FI-CA |
| 194 | Program |
RFMCAWOH1F01 | Include RFMCAWOH1F01 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 195 | Program |
RFMECDERIVE | FMEUF Object Assignment (CallBack Report) Using CO-PA Derivation Tool | FMEUF_E |
EA-PS |
EA-PS |
| 196 | Program |
RFMEUFARFSWR | Archiving FMEUF Financing Source: Write Program | FMEUF_E |
EA-PS |
EA-PS |
| 197 | Program |
RFMEUFAROPWR | Archiving FMEUF Operations: Write Program | FMEUF_E |
EA-PS |
EA-PS |
| 198 | Program |
RFMEUFARRDWR | Archiving FMEUF Certification Run and Document Items: Write Program | FMEUF_E |
EA-PS |
EA-PS |
| 199 | Program |
RFMFGRCN_FIN_SELECT_COMMON | Include RFMFGRCN_FIN_SELECT_COMMON | FMFG_RECON_E |
EA-PS |
EA-PS |
| 200 | Program |
RFMFGRCN_FIN_SELECT_SCREEN | Specify Reconciliation Selection Criteria: Recon group FIN | FMFG_RECON_E |
EA-PS |
EA-PS |
| 201 | Program |
RFMFG_RCN_DERIVE | Callback Report for Reconciliation Tool Derivation | FMFG_RECON_E |
EA-PS |
EA-PS |
| 202 | Program |
RFMUSFG_RPTA_DERIVE | Additional Reporting Attributes Derivation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 203 | Program |
RFRECA_COMPARE_CLIENTS | RE-FX: Currency Conversion - Client Comparison | RE_CA_EC |
EA-FIN |
EA-FIN |
| 204 | Program |
RFRECD_DERIVATION_CALLBACK | Program RFRECD_DERIVATION_CALLBACK | RE_CD_DC |
EA-FIN |
EA-FIN |
| 205 | Program |
RFRECPSFTLFLD | Utility: Determine Structure Fields for Quantities and Currencies | RE_CP_SF |
EA-FIN |
EA-FIN |
| 206 | Program |
RFREDSNRIVREPAIR | Repair Number Ranges for Flexible Real Estate Management | RE_DS_BP |
EA-FIN |
EA-FIN |
| 207 | Program |
RFREVC_TIVBFCR_BUSO | Enhancements for View Cluster VC_TIVBFCR_BUSO | RE_BF_CR |
EA-FIN |
EA-FIN |
| 208 | Program |
RFRE_REMI_VICAINTRENO_REPAIR | Creation of Missing Entries in Table VICAINTRENO | RE_MI_CL |
EA-FIN |
EA-FIN |
| 209 | Program |
RFSADT0010 | Conversion of Object Addresses (Keep Same Object Key) | FTBU |
EA-FINSERV |
EA-FINSERV |
| 210 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 211 | Program |
RFSBEWI1 | RFSBEWI1 | FREP |
APPL |
SAP_FIN |
| 212 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 213 | Program |
RFTBBW_INFOOBJ_ODS_GEN | Create/Change/Prepare ODS Object | FTLM |
EA-FINSERV |
EA-FINSERV |
| 214 | Program |
RFTBCMGT00F01 | Include RFTVCM00F01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 216 | Program |
RFTBJL99 | Display Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 217 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 218 | Program |
RFTBLL_MASS | Limit Transfer: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 219 | Program |
RFTBLR02 | Changes to Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 220 | Program |
RFTBUH02_0 | Auxiliary Report: Copy Control Tables | FTBU |
EA-FINSERV |
EA-FINSERV |
| 221 | Program |
RFTBUH02_1 | Help report: Generate list of data elements to be converted from doms. | FTBU |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
RFTBUH0_I_01 | Forms-Routinen DDIC Umsetzungs-Reports | FTBU |
EA-FINSERV |
EA-FINSERV |
| 223 | Program |
RFTBUP03_2 | Match report: Selected partners | FTBU |
EA-FINSERV |
EA-FINSERV |
| 224 | Program |
RFTI_FIELD_CATALOGUE_CLEAR | Cleans Up Field Catalog (CM Only) | FTI_CORE |
APPL |
SAP_APPL |
| 225 | Program |
RFTMPBLU | Converting Held Documents | FBAS |
APPL |
SAP_FIN |
| 226 | Program |
RFTP_TEST_COPYPERNR | Copy personnel numbers | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 227 | Program |
RFTREY35 | TR-CM Data Transferred | FTC |
APPL |
SAP_FIN |
| 228 | Program |
RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 229 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 230 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 231 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 232 | Program |
RFVDBSTR | Loans: Balance Sheet Transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 233 | Program |
RFVDPSF1 | Rollover: Fill File | FVVD |
EA-FINSERV |
EA-FINSERV |
| 234 | Program |
RFVDSBT0 | Overview of Payment Details Used for Partner | FVVD |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RFVDYNAN | List of Screen Fields Ready for Input | FVVD |
EA-FINSERV |
EA-FINSERV |
| 236 | Program |
RFVD_EUROUMST_BONITAET | Contract Currency Changeover Of Partner Credit Standing | FVDE |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE |
EA-FINSERV |
EA-FINSERV |
| 238 | Program |
RFVI401F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 239 | Program |
RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 240 | Program |
RFVI402F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 241 | Program |
RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 242 | Program |
RFVI404F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 243 | Program |
RFVI404I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 244 | Program |
RFVI405F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 245 | Program |
RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 246 | Program |
RFVI406F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 247 | Program |
RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 248 | Program |
RFVI407F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 249 | Program |
RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 250 | Program |
RFVI408F | Sample Program for Generating Standard Analyses: FORM Routines | FVVI |
APPL |
SAP_FIN |
| 251 | Program |
RFVI408I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 252 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 253 | Program |
RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | FVVICN |
APPL |
SAP_FIN |
| 254 | Program |
RFVIDMVF | Form Routines, Direct Import FA | FVVI |
APPL |
SAP_FIN |
| 255 | Program |
RFVIDMVX | I/Etab Handling | FVVI |
APPL |
SAP_FIN |
| 256 | Program |
RFVIMEF1 | Include with I/E Table Handling | FVVI |
APPL |
SAP_FIN |
| 257 | Program |
RFVIMEG1 | Form Routines for RFVIMEGN: Generate Flat File for Rental Unit | FVVI |
APPL |
SAP_FIN |
| 258 | Program |
RFVIMMCS | Include: Special Real Estate Features for LIS Stand. analysis settings | FVVI |
APPL |
SAP_FIN |
| 259 | Program |
RFVIRPME01 | Rental Unit Occupancy History | FVVI |
APPL |
SAP_FIN |
| 260 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 261 | Program |
RFVISLF3 | Forms for Execution of Debit Position | FVVI |
APPL |
SAP_FIN |
| 262 | Program |
RFVISLF8 | Program with Routines for Debit Positions | FVVI |
APPL |
SAP_FIN |
| 263 | Program |
RFVISLT0 | Data Declaration - For Debit Position Production Run and Simulation | FVVI |
APPL |
SAP_FIN |
| 264 | Program |
RFVISODF | Parameter/SelectOptions Viewer - Definition | FVVI |
APPL |
SAP_FIN |
| 265 | Program |
RFVMFDAS | List of required transfer fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 266 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 267 | Program |
RFWTEXCL | Validation of Account Assignment Combinations (Callback Report) | FQST |
APPL |
SAP_FIN |
| 268 | Program |
RFXABL00 | Display Changes: Intercompany Routines | FB0C |
APPL |
SAP_FIN |
| 269 | Program |
RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | FBD |
APPL |
SAP_FIN |
| 270 | Program |
RG0UMRMD | Substitution of company/cons. business area with consolidation unit | FKUC |
APPL |
SAP_FIN |
| 271 | Program |
RGALLOC1 | FI-SL Generate Allocation Select Statement | GALC |
APPL |
SAP_FIN |
| 272 | Program |
RGALLOC1_NACC | FI-SL Generate Allocation Select Statement | GALC |
APPL |
SAP_FIN |
| 273 | Program |
RGALLOC2 | FI-SL: Generating transformation modules in SAPLGUTF | GALC |
APPL |
SAP_FIN |
| 274 | Program |
RGALLOC2_NACC | FI-SL: Generating transformation modules in SAPLGUTF | GALC |
APPL |
SAP_FIN |
| 275 | Program |
RGBCUT00 | Generate FI-SL Update Function Modules for Summary Tables | GBAS |
APPL |
SAP_FIN |
| 276 | Program |
RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | GRWT |
APPL |
SAP_FIN |
| 277 | Program |
RGCOPYGLT0 | Flexible general ledger: Summary transfer from GLT0 | GLT0 |
APPL |
SAP_FIN |
| 278 | Program |
RGCUMR00 | Currency Translation for Consolidation | FKUC |
APPL |
SAP_FIN |
| 279 | Program |
RGCUMRGE | Translation | FKUC |
APPL |
SAP_FIN |
| 280 | Program |
RGEURBAL | Adds Summary Records from a Ledger and Displays Differences (if not 0) | GEU0 |
APPL |
SAP_FIN |
| 281 | Program |
RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 282 | Program |
RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 283 | Program |
RGGD1300 | Totals record display | GBAS |
APPL |
SAP_FIN |
| 284 | Program |
RGGD1300_FISL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 285 | Program |
RGGD1300_FIX | Totals record display | GBAS |
APPL |
SAP_FIN |
| 286 | Program |
RGGD1300_FLEXGL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 287 | Program |
RGGD2300 | Line item search | GBAS |
APPL |
SAP_FIN |
| 288 | Program |
RGGD2300_FISL | Line item search | GBAS |
APPL |
SAP_FIN |
| 289 | Program |
RGGD2300_FIX | Line item search | GBAS |
APPL |
SAP_FIN |
| 290 | Program |
RGGD2300_FLEXGL | Line item search | GBAS |
APPL |
SAP_FIN |
| 291 | Program |
RGGSTORN | Generates Code for FI-SL Document Reversal | GBAS |
APPL |
SAP_FIN |
| 292 | Program |
RGICGLU1 | Generate GLU1 | GBAS |
APPL |
SAP_FIN |
| 293 | Program |
RGICGLU2 | FI-SL: Update Internal Structure GLU2 | GBAS |
APPL |
SAP_FIN |
| 294 | Program |
RGIOBTAB | Generate Tables and Data Declarations for Object Tables 1 | GBAS |
APPL |
SAP_FIN |
| 295 | Program |
RGJGLTAR | Allocation Exit Module Line Item Check | GJV2 |
EA-JVA |
EA-FIN |
| 296 | Program |
RGJGLTD1 | Data Declarations for Archive Connection | GJV2 |
EA-JVA |
EA-FIN |
| 297 | Program |
RGJGLTI1 | Common Subroutines | GJV2 |
EA-JVA |
EA-FIN |
| 298 | Program |
RGJMCD00 | Display Change Documents for Joint Venture Master Tables | GJVA |
EA-JVA |
EA-FIN |
| 299 | Program |
RGJRXT00 | Billing extracts | GJV2 |
EA-JVA |
EA-FIN |
| 300 | Program |
RGJVBJ02 | Jade File Generation for Auditing | GJV2 |
EA-JVA |
EA-FIN |
| 301 | Program |
RGJVCC00 | JVA: Copy/delete configuration for company code | GJV2 |
EA-JVA |
EA-FIN |
| 302 | Program |
RGJVCYP1 | Print of all Cycle Information for Joint Venture Accounting | GJV2 |
EA-JVA |
EA-FIN |
| 303 | Program |
RGJVSO10_OLD | Summary ledger line items | GJVA |
EA-JVA |
EA-FIN |
| 304 | Program |
RGJVSONN | Common subroutines for line item reports (JVSO1, JVSO2) | GJV2 |
EA-JVA |
EA-FIN |
| 305 | Program |
RGJVTO10 | Drill-down receiver report dispatcher | GJV2 |
EA-JVA |
EA-FIN |
| 306 | Program |
RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | GJVA |
EA-JVA |
EA-FIN |
| 307 | Program |
RGLCHK00 | Check Rollup | GBRU |
APPL |
SAP_FIN |
| 308 | Program |
RGLCOM00 | Common Area With Rollup Processor | GBRU |
APPL |
SAP_FIN |
| 309 | Program |
RGLCRP03 | Rollup Processor: Generate Data Declaration | GBRU |
APPL |
SAP_FIN |
| 310 | Program |
RGLCRP04 | Rollup Processor: Generation Help Routines | GBRU |
APPL |
SAP_FIN |
| 311 | Program |
RGLCRP05 | Rollup Processor: Generate Main Program | GBRU |
APPL |
SAP_FIN |
| 312 | Program |
RGLCRP06 | Rollup Processor: Generate Field Movement | GBRU |
APPL |
SAP_FIN |
| 313 | Program |
RGLCRP07 | Rollup Processor: Generate Further Processing of the Record | GBRU |
APPL |
SAP_FIN |
| 314 | Program |
RGLCRP08 | Rollup Processor: Generate Trigger Routines | GBRU |
APPL |
SAP_FIN |
| 315 | Program |
RGLCRP09 | Rollup Processor: Generate List Routines | GBRU |
APPL |
SAP_FIN |
| 316 | Program |
RGLCRTOP | Rollup Prozessor: Data Declaration | GBRU |
APPL |
SAP_FIN |
| 317 | Program |
RGLE_ECS_TREND | Calculate Trend for Last 6 Months (Total and Average ECS Items) | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 318 | Program |
RGLFUNCA | Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) | GRWT |
APPL |
SAP_FIN |
| 319 | Program |
RGLITGEN | Generate new update modules (for each summary table) | GBAS |
APPL |
SAP_FIN |
| 320 | Program |
RGLIUGEN | FI-SL: Generating update function modules in SAPLGLIU | GBAS |
APPL |
SAP_FIN |
| 321 | Program |
RGLRUCRE | FI-SL Rollup: Generate Update Routines | GBRU |
APPL |
SAP_FIN |
| 322 | Program |
RGLRVDOC | Document Rollup Definition | GBRU |
APPL |
SAP_FIN |
| 323 | Program |
RGLUMS02 | XPRA: Hierarchical rollup field movement conversion | GBRU |
APPL |
SAP_FIN |
| 324 | Program |
RGOCODERIVE | GOCO Object Assignment (CallBack Report) Using CO-PA Derivation Tool | GTR_INTEGRATION_E |
EA-PS |
EA-PS |
| 325 | Program |
RGPARTNER_ACCOUNT | Offsetting Account Program | GBAS |
APPL |
SAP_FIN |
| 326 | Program |
RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 327 | Program |
RGPLEP02 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 328 | Program |
RGPLNCRE | FI-SL Planning: Generate Database Routines | GPLN |
APPL |
SAP_FIN |
| 329 | Program |
RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report | GBAS |
APPL |
SAP_FIN |
| 330 | Program |
RGRSTXM0 | Report Writer: Conversion of the SAPscript Texts for Release 3.0A | GRWT |
APPL |
SAP_FIN |
| 331 | Program |
RGRWGENI | Report Writer: generate the TABLE structures includes | GRWT |
APPL |
SAP_FIN |
| 332 | Program |
RGSCPY00 | Copy Sets Between Different Tables | GBSE |
APPL |
SAP_FIN |
| 333 | Program |
RGSCPY40 | Replace Sets by Groups (Sets created by RGSCPY00) | GBSE |
APPL |
SAP_FIN |
| 334 | Program |
RGSCPY45 | Replace Account Groups by Cost Element Groups (or Vice Versa) | GBSE |
APPL |
SAP_FIN |
| 335 | Program |
RGSGRAPH | Set Graphics | GBSE |
APPL |
SAP_FIN |
| 336 | Program |
RGTBGD13 | Totals record display GD13 | GBAS |
APPL |
SAP_FIN |
| 337 | Program |
RGTBGD23 | Line Item Search GD20 | GBAS |
APPL |
SAP_FIN |
| 338 | Program |
RGUARCLCF01 | Common Form Routines for Programs RGUARCLC and RGUARCTC | FKUC |
APPL |
SAP_FIN |
| 339 | Program |
RGUC888M | Check Program for Variable and Fixed Field Movements | GBAS |
APPL |
SAP_FIN |
| 340 | Program |
RGUCATCI | Coding Block: Transfer of Customer Appends in Customer Includes | GKNT |
APPL |
SAP_FIN |
| 341 | Program |
RGUCBL00 | Insert Missing Append Structure for Migrated Coding Block Fields | GKNT |
APPL |
SAP_FIN |
| 342 | Program |
RGUCBL01 | 2.1/2.2 User-def.Coding Block Fields: Appends & Entries in TMODU,GB01 | GKNT |
APPL |
SAP_FIN |
| 343 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 344 | Program |
RGUCREP0 | Activate Drilldown Reporting for FI-SL Table | GBAS |
APPL |
SAP_FIN |
| 345 | Program |
RGUGBR32 | Substitution Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
| 346 | Program |
RGUGDBAN | Generator for Program RGUDBANA | GBAS |
APPL |
SAP_FIN |
| 347 | Program |
RGUGDEL0 | Generate Deletion Routines | GBAS |
APPL |
SAP_FIN |
| 348 | Program |
RGUGFIS0 | FI-SL drilldown reporting: Generate internal tables for FIS | GBAS |
APPL |
SAP_FIN |
| 349 | Program |
RGUGGLT0 | Generate INCLUDES for New General Ledger | GLT0 |
APPL |
SAP_FIN |
| 350 | Program |
RGUGLARR | Subroutines for Reading the Archive | GRWT |
APPL |
SAP_FIN |
| 351 | Program |
RGUGLARR_FILC | Unterprogramme zum Lesen vom Archiv | FKUC |
APPL |
SAP_FIN |
| 352 | Program |
RGUGLG00 | Generation Program for Logical Database GLG | GBAS |
APPL |
SAP_FIN |
| 353 | Program |
RGUGLS10 | Display Actual Line Items for Table GLT1 | GBAS |
APPL |
SAP_FIN |
| 354 | Program |
RGUGLS11 | Actual Line Items for Table GLT1 | GBAS |
APPL |
SAP_FIN |
| 355 | Program |
RGUGLSD1 | Data Declarations for Archive Connection | GBAS |
APPL |
SAP_FIN |
| 356 | Program |
RGUGLSNN | Common Subroutines | GBAS |
APPL |
SAP_FIN |
| 357 | Program |
RGUGLTAR | Unterprogramme zum Lesen vom Archiv | GRWT |
APPL |
SAP_FIN |
| 358 | Program |
RGUGLTD1 | Data Declarations for Archive Connection | GRWT |
APPL |
SAP_FIN |
| 359 | Program |
RGUGLTI1 | Common Subroutines | GRWT |
APPL |
SAP_FIN |
| 360 | Program |
RGUGPLUM | Convert Planning Data | GPLN |
APPL |
SAP_FIN |
| 361 | Program |
RGUGRA03 | Graphic Display of Table Installation | GBAS |
APPL |
SAP_FIN |
| 362 | Program |
RGUGSL00 | G/L Generate Allocation Select Statement | GBAS |
APPL |
SAP_FIN |
| 363 | Program |
RGUGTYP0 | Generate type information for SFIS | GBAS |
APPL |
SAP_FIN |
| 364 | Program |
RGUGVTR0 | FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR | GBAS |
APPL |
SAP_FIN |
| 365 | Program |
RGUIST00 | Program to Find an Optimal Index for SL Tables | GBAS |
APPL |
SAP_FIN |
| 366 | Program |
RGUIST01 | Calculation of Potential Number of Records in a New GL Totals Table | GBAS |
APPL |
SAP_FIN |
| 367 | Program |
RGULIST0 | Contents of FI-SL Direct Posting Tables | GBAS |
APPL |
SAP_FIN |
| 368 | Program |
RGUMD000 | Generating Includes for Master Data Validation | GBAS |
APPL |
SAP_FIN |
| 369 | Program |
RGURELCOF01 | Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC | FKUC |
APPL |
SAP_FIN |
| 370 | Program |
RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | GBAS |
APPL |
SAP_FIN |
| 371 | Program |
RGUREP00 | Generator for Table Repair Program RGUREP02 | GBAS |
APPL |
SAP_FIN |
| 372 | Program |
RGUREP01 | Table Repair Main Program | GBAS |
APPL |
SAP_FIN |
| 373 | Program |
RGUREP03 | FI-SL: Deletion of Actual Line Items and Correction of Totals Records | GBAS |
APPL |
SAP_FIN |
| 374 | Program |
RGUREP11 | FI-SL: Check Object Number Consistency | GBAS |
APPL |
SAP_FIN |
| 375 | Program |
RGUREP13 | FI-SL: Reversal of Actual Documents | GBAS |
APPL |
SAP_FIN |
| 376 | Program |
RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS |
APPL |
SAP_FIN |
| 377 | Program |
RGUSLSEPH | Compare HDB Totals Records with Total from HDB Line Items | GBAS |
APPL |
SAP_FIN |
| 378 | Program |
RGUTRACE01_FORMS | Include RGUTRACE01_FORMS | GBAS |
APPL |
SAP_FIN |
| 379 | Program |
RGUUMR00 | FI-SL: Currency Translation | FKUC |
APPL |
SAP_FIN |
| 380 | Program |
RGUUMS01 | Conversion of Summary Table Transaction Data | GBAS |
APPL |
SAP_FIN |
| 381 | Program |
RGUUMS06 | Check Field Movements for Conversion | GBAS |
APPL |
SAP_FIN |
| 382 | Program |
RGUUMSCU | Convert FI-SL Customizing From Pool Tables To Tables With Objects | GBAS |
APPL |
SAP_FIN |
| 383 | Program |
RGUXI30A | RGUXI30A Conversion of FI Tables | GBAS |
APPL |
SAP_FIN |
| 384 | Program |
RGWTAB00 | FI-SL: Generate Update Routines for Currency Translation | GBAS |
APPL |
SAP_FIN |
| 385 | Program |
RGXU46A1 | XPRA: Creating Fixed Field Movements for CO-PA Plan Data Transfer | GBAS |
APPL |
SAP_FIN |
| 386 | Program |
RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 387 | Program |
RG_MIGRATION_F03 | Include RG_MIGRATION_F03 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 388 | Program |
RG_MIGRATION_TOP | Include RG_MIGRATION_TOP | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 389 | Program |
RG_PP_GENERATE | Install Totals Table for Planning | GLPL |
APPL |
SAP_FIN |
| 390 | Program |
RG_PP_GENERATE_XPRA | XPRA for FI-SL/GL Planning Customizing Tables | GLPL |
APPL |
SAP_FIN |
| 391 | Program |
RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 393 | Program |
RG_SAC_CALCPL_TOP | Include RG_SAC_CALCPL_TOP | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 394 | Program |
RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 395 | Program |
RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 396 | Program |
RG_SAC_CENTRAL_TOP | Include RG_SAC_CENTRAL_TOP | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 397 | Program |
RHALEDAT | Include for Common ALE Data Definitions | SP01 |
BASIS |
SAP_BASIS |
| 398 | Program |
RHGENERATE_ATTRIB_TABLE | Transparent Tables for Generic Attributes | SP0A |
BASIS |
SAP_BASIS |
| 399 | Program |
RHINFAW0 | Infotype reporting | PP00 |
HR |
SAP_HRRXX |
| 400 | Program |
RHINFAW2 | Infotype Reporting | PP00 |
HR |
SAP_HRRXX |
| 401 | Program |
RHIQCOH00_F01 | Form routines | PMIQCOHORT |
IS-PS-CA |
IS-PS-CA |
| 402 | Program |
RHIQ_ADM_CORR_HISTORY | OBSOLETE (New: RHIQ_CORR_HISTORY) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 403 | Program |
RHIQ_CM2005_UPGRADE_PERS_DATA | Synchronize Personal Data for Student Business Partner | PMIQBP_D |
IS-PS-CA |
IS-PS-CA |
| 404 | Program |
RHIQ_CORR_HISTORY | Correspondence History | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 405 | Program |
RHIQ_HROBJINFO | Info about HR Objects | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 406 | Program |
RHIQ_MASS_DEREGISTRATIONF01 | Include RHIQ_MASS_DEREGISTRATIONF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 407 | Program |
RHIQ_SM_SHOW00F02 | Include RHIQ_SM_WORK00F02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 408 | Program |
RHIQ_STUDENT_DELETEF03 | Include RHIQ_STUDENT_DELETEF03: Subroutines for Main Logic | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 409 | Program |
RHIQ_ST_PERS_SYNC_CURR | Synchronize Account Data for Student Business Partners | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 410 | Program |
RHIQ_UCAS_LINK_FORMS | IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 411 | Program |
RHIQ_UCAS_VIEW | UCAS: View UCAS File | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 412 | Program |
RHKURS00 | Plan Business Event | PP09 |
HR |
SAP_HRGXX |
| 413 | Program |
RHKURS10 | Annual Planner | PP09 |
HR |
SAP_HRGXX |
| 414 | Program |
RHPAD00CHECK_WRAPPER_RACCESS | Include RHPAD00CHECK_WRAPPER_RACCESS | PAOC_PAD_UI_CONVERT_GENERIC |
EA-HR |
EA-HRRXX |
| 415 | Program |
RHPAD00CHECK_WRAPPER_RLIST | Include RHPAD00CHECK_WRAPPER_RLOGIC | PAOC_PAD_UI_CONVERT_GENERIC |
EA-HR |
EA-HRRXX |
| 416 | Program |
RHPMRSEL | HR-FPM: Selection Screen for Reports | PM01 |
HR |
SAP_HRRXX |
| 417 | Program |
RHPMRSEL_PLAN | Include RHPMRSEL_PLAN | PM01 |
HR |
SAP_HRRXX |
| 418 | Program |
RHRFPM_BPREP_DATA_F01 | Include RHRFPM_BPREP_DATA_F01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 419 | Program |
RHRFPM_ENGINE_MASS_PROC_SEL_PA | Include RHRFPM_ENGINE_PARALLEL_SEL_PAR | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 420 | Program |
RHRFPM_RSEL_PLAN | Include RHPMRSEL_PLAN | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 421 | Program |
RH_FREEZE_BUDGET | Freeze Planned Quota | PP00 |
HR |
SAP_HRRXX |
| 422 | Program |
RH_TT_TEXTECHECK | Test report for FB RH_TEXT_CHECK | PPQU |
HR |
SAP_HRRXX |
| 423 | Program |
RIARCMRI | Display Measurement Documents From Archive | IMRC |
APPL |
SAP_APPL |
| 424 | Program |
RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 |
APPL |
SAP_APPL |
| 425 | Program |
RICL_BRF_COPY_RULES_BY_LOB | Copies Rules From One LOB to Another LOB | ICL_BRF |
FS-CM |
INSURANCE |
| 426 | Program |
RICL_BRF_TRANSPORT_SIMPLE_F01 | Include RICL_BRF_TRANSPORT_SIMPLE_F01 | ICL_BRF |
FS-CM |
INSURANCE |
| 427 | Program |
RICL_BRF_UPDATE_OBJ_NAMES | BRF Object Renaming: Request List | ICL_BRF |
FS-CM |
INSURANCE |
| 428 | Program |
RICL_IAM_TRANSPORT_SIMPLE_F01 | Include RICL_BRF_TRANSPORT_SIMPLE_F01 | ICL_BASIS |
FS-CM |
INSURANCE |
| 429 | Program |
RIDEPLOTA2 | Include RIDEPLOTA2 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 430 | Program |
RIDEPLOTB2 | Include RIDEPLOTB2 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 431 | Program |
RIEQCM_BACKUP_COMPARE | Comparison of Data Backup with History | IEQCM_BE |
APPL |
SAP_APPL |
| 432 | Program |
RIFLET20 | Display Fleet Equipment | ITOBFLTCON |
EA-PLM |
EA-APPL |
| 433 | Program |
RIIFLO20 | Display Functional Location | ILOM |
APPL |
SAP_APPL |
| 434 | Program |
RIIMPT20 | Display Measuring Point | IMRC |
APPL |
SAP_APPL |
| 435 | Program |
RIIMPT25 | Display Reference Measuring Point | IMRC |
APPL |
SAP_APPL |
| 436 | Program |
RIIMR020 | Display Measurement Documents | IMRC |
APPL |
SAP_APPL |
| 437 | Program |
RIINET30 | Network List | EAML |
APPL |
SAP_APPL |
| 438 | Program |
RIINV00 | INVENTORY_PROBLEM_RECOGNIZE | IQSM |
APPL |
SAP_APPL |
| 439 | Program |
RIMAT000 | Material Where-Used List | IWO2 |
APPL |
SAP_APPL |
| 440 | Program |
RIMELPM1 | Display Measurement Reading Entry List | IMRC |
APPL |
SAP_APPL |
| 441 | Program |
RIMMSF00 | Validate Stock Data (Release 4.5) | IQSM |
APPL |
SAP_APPL |
| 442 | Program |
RIMMSF10 | Verarbeitungs Include | IQSM |
APPL |
SAP_APPL |
| 443 | Program |
RIMMSTOP | Datendeklarationen RIMMSF00 | IQSM |
APPL |
SAP_APPL |
| 444 | Program |
RIMP_TRANSPORT_SIMPLE_F01 | Include RIMP_TRANSPORT_SIMPLE_F01 | IGN_MASS_PROCESSING |
FS-CM |
INSURANCE |
| 445 | Program |
RIQMEL20 | RIQMEL20 | IWOC |
APPL |
SAP_APPL |
| 446 | Program |
RIQMEL30 | List of Notification Tasks | IWOC |
APPL |
SAP_APPL |
| 447 | Program |
RIQMEL40 | List of Notification Items | IWOC |
APPL |
SAP_APPL |
| 448 | Program |
RIQMEL60 | Actions for Notifications | IWOC |
APPL |
SAP_APPL |
| 449 | Program |
RIQSMEL1 | Single-Level List - Quality Notification | QQM |
APPL |
SAP_APPL |
| 450 | Program |
RIQSMEL2 | List of Tasks | QQM |
APPL |
SAP_APPL |
| 451 | Program |
RIRWC_TAANA_CREATE | To Create New Analysis Variant | S_ILM_RWC |
BASIS |
SAP_BASIS |
| 452 | Program |
RISERNR1 | Serial Number History | IQSM |
APPL |
SAP_APPL |
| 453 | Program |
RISNEQBS | Display of EQBS Data and Serial Number Stock Data | IQSM |
APPL |
SAP_APPL |
| 454 | Program |
RJBITFIE | RM Constants: Field Names of Text Tables | JBR |
EA-FINSERV |
EA-FINSERV |
| 455 | Program |
RJBP_DIST_DERI | Derivation Strategy: Distribution f. Treasury Offset (Callback Report) | JBP_KEDISTR |
EA-FINSERV |
EA-FINSERV |
| 456 | Program |
RJBRFODERI1 | Derivation of FO from Transaction Data: Callbacks | JBR |
EA-FINSERV |
EA-FINSERV |
| 457 | Program |
RJBRTOV2 | IS-B: RM Template Program for Service Programs after Consolidation | JBR |
EA-FINSERV |
EA-FINSERV |
| 458 | Program |
RJBRVARE | Drilldown Reporting: Display Value-at-Risk Type | JBR |
EA-FINSERV |
EA-FINSERV |
| 459 | Program |
RJHAGVX_MAINTAIN | IS-M/AM: Maintain Sales Agent Settlement Index | JAS |
IS-M |
IS-M |
| 460 | Program |
RJHBO_INPUT_CONVERSION_GEN | Generate Func.Module for Type-Related Conversion of an Input Structure | JAS |
IS-M |
IS-M |
| 461 | Program |
RJHBO_MAP2I2MAP2E | Generate MAP2E Module for MAP2I Module | JAS |
IS-M |
IS-M |
| 462 | Program |
RJHBO_OUTPUT_CONVERSION_GEN | Generate Func.Module for Type-Related Conversion of an Output Str. | JAS |
IS-M |
IS-M |
| 463 | Program |
RJHBO_TEXTSTRUC_GEN | IS-M: Generate Text Structures for RJHBO_TEXTS_FILL_GEN | JAS |
IS-M |
IS-M |
| 464 | Program |
RJHMSTZI | IS-M/AM: Initialize Table TJHMSTZ | JAS |
IS-M |
IS-M |
| 465 | Program |
RJHOL_RETURN_ACT_DATAF01 | Include RJ9MB_ISM_ITA_OL_TESTF01 | JAS |
IS-M |
IS-M |
| 466 | Program |
RJHXPRAV | IS-M: Insert New Status Characteristic and Delete Old Status Chars | JMDGEN_MODIF |
IS-M |
IS-M |
| 467 | Program |
RJJPRDH_MIGRATION_OLDSOLUF01 | Include RJJPRDH_MIGRATION_OLDSOLUF01 | JAS |
IS-M |
IS-M |
| 468 | Program |
RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | JSDI |
IS-M |
IS-M |
| 469 | Program |
RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD |
IS-M |
IS-M |
| 470 | Program |
RJVPRINT | Print Report for Delivery Viability Sets | JSD |
IS-M |
IS-M |
| 471 | Program |
RJVZUBEZ | IS-M/SD: Print Report for Evaluation Carrier <-> Carrier Route | JSD |
IS-M |
IS-M |
| 472 | Program |
RK811HLP | Allocations: Analysis Report for Error Search | KALC |
APPL |
SAP_FIN |
| 473 | Program |
RKAASHOW | Display settlement documents | KABR |
APPL |
SAP_FIN |
| 474 | Program |
RKABCCD9 | Change Key Figure Variant | KABT |
APPL |
SAP_FIN |
| 475 | Program |
RKABSHOW | Display CO Documents | KACC |
APPL |
SAP_FIN |
| 476 | Program |
RKACOG04 | Generate FORM Routines for Line Item Insertion SAPLKAIN | KACC |
APPL |
SAP_FIN |
| 477 | Program |
RKACOKB9 | Account Assignment Determination: Call Back Routines | KADA |
APPL |
SAP_FIN |
| 478 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 479 | Program |
RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 480 | Program |
RKACOR19 | Reconcile between line items and totals records (down payments) | KEU0 |
APPL |
SAP_FIN |
| 481 | Program |
RKAEPINI | Include RKAEPINI | KBAS |
APPL |
SAP_FIN |
| 482 | Program |
RKALCF00 | Form-Pool | KALC |
APPL |
SAP_FIN |
| 483 | Program |
RKALEPPO | Allocation: Display of Line Items Report of a Posted Cycle | KALC |
APPL |
SAP_FIN |
| 484 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 485 | Program |
RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC |
APPL |
SAP_FIN |
| 486 | Program |
RKALLEWS | Change "Update All Currencies" in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 487 | Program |
RKALVERSION_CLEAR | Reset versions | KALC |
APPL |
SAP_FIN |
| 488 | Program |
RKATAF40 | Include RKATAF40 | KBAS |
APPL |
SAP_FIN |
| 489 | Program |
RKCABL01 | Template: Exits for derivation tool | KC_NU |
APPL_NU |
SAP_FIN |
| 490 | Program |
RKCABL02 | Template: Exits for derivation tool | KC_NU |
APPL_NU |
SAP_FIN |
| 491 | Program |
RKCABL03 | Template: Exits for derivation tool | KC_NU |
APPL_NU |
SAP_FIN |
| 492 | Program |
RKCHECKUO | Batch Report: Check Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 493 | Program |
RKCOOKP1 | Set Period Locks in Batch | KBAS |
APPL |
SAP_FIN |
| 494 | Program |
RKCOOKP1_MORE | Set Period Lock for Several Years | KBAS |
APPL |
SAP_FIN |
| 495 | Program |
RKCOOKP1_MULTI | Set Period Lock for Several Years | KBAS |
APPL |
SAP_FIN |
| 496 | Program |
RKCRWUSLCUST | Program RKCRWUSLCUST | WUSL |
APPL |
SAP_FIN |
| 497 | Program |
RKCTVBAT | Batch Report for Formula Planning | KPLA |
APPL |
SAP_FIN |
| 498 | Program |
RKCYCREP | Compromised Cycle Print | KALC |
APPL |
SAP_FIN |
| 499 | Program |
RKEANAT3 | CO-PA: Analyze FIELDTAB and NAMETABS in data basis | KE |
APPL |
SAP_FIN |
| 500 | Program |
RKEB0601 | Display Line Items | KE |
APPL |
SAP_FIN |
