Where Used List (Program) for SAP ABAP Table/Structure Field DISVARIANT-HANDLE (DISVARIANT)
SAP ABAP Table/Structure Field 
DISVARIANT - HANDLE (DISVARIANT) is used by
TYPE (3)pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
PPEFILT_ATTR_UI_GEN | Generation Report for Filtering by Attribute Value |  CPPEFILT0C |
EA-IPPE |
 EA-IPPE |
| 2 | Program |
PPE_ARCHIVE_CMP_SET_FALV | Include PPE_ARCHIVE_CMP_SET_FALV | CPPEARCH_UI |
EA-IPPE |
EA-IPPE |
| 3 | Program |
PPH_CHECK_AOR_500_PBO | Include PPH_CHECK_AOR_500_PBO | PPH_SUPPORT |
APPL |
SAP_APPL |
| 4 | Program |
PPH_CHECK_AOR_600_PBO | Include PPH_CHECK_AOR_600_PBO | PPH_SUPPORT |
APPL |
SAP_APPL |
| 5 | Program |
PPH_READ_SUPPLY_DEMAND_550_PAI | Include PPH_READ_SUPPLY_DEMAND_550_PAI | PPH_SUPPORT |
APPL |
SAP_APPL |
| 6 | Program |
PPH_READ_SUPPLY_DEMAND_PBO | Include PPH_READ_SUPPLY_DEMAND_PBO | PPH_SUPPORT |
APPL |
SAP_APPL |
| 7 | Program |
PPH_TEST_ACCESS_MD04_SP02 | MDPSX and MD04 for New SAP HANA Union SP02 | PPH_SUPPORT |
APPL |
SAP_APPL |
| 8 | Program |
PPH_TEST_SDM_API_F03 | Include PPH_TEST_SDM_API_F03 | PPH_SUPPORT |
APPL |
SAP_APPL |
| 9 | Program |
PPH_TEST_SOLUTION_PROP_200_PAI | Include PPH_TEST_SOLUTION_PROP_200_PAI | PPH_SUPPORT |
APPL |
SAP_APPL |
| 10 | Program |
PPH_TEST_SUPPLY_DEMAND_MATCH | Test Report - Supply and Demand Matching | PPH_SUPPORT |
APPL |
SAP_APPL |
| 11 | Program |
R1MRRF02 | Include R1MRRF02: variant handling | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 12 | Program |
R1MRRF07 | Include R1MRRF07: protocol processing | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 13 | Program |
RAAFARF3 | ?... | AB |
APPL |
SAP_FIN |
| 14 | Program |
RAFO_FOI_POSTPROCESS | Financial Object Integration: Postprocessing Interface | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
RAIS_STDREP_F4PHVAR | Include RAIS_STDREP_F4LAYOUT | CFM_AIS |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
RAIS_STDREP_RDB | Analyzer Information System | CFM_AIS |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
RAJAWE00 | Asset fiscal year change | AA |
APPL |
SAP_FIN |
| 18 | Program |
RALM_ME_25_BAPI_WRAPPER_CHECK | Check MAM 2.5 BAPI Wrapper | ALM_ME |
PI_APPL |
SAP_APPL |
| 19 | Program |
RALM_ME_25_CASCADING_CHECK | Test SyncBOs Links | ALM_ME |
PI_APPL |
SAP_APPL |
| 20 | Program |
RALM_ME_30_BAPI_WRAPPER_CHECK | Check the MAM 3.0 BAPI Wrappers | ALM_ME |
PI_APPL |
SAP_APPL |
| 21 | Program |
RALM_ME_30_CASCADING_CHECK | Test SyncBO Links | ALM_ME |
PI_APPL |
SAP_APPL |
| 22 | Program |
RALM_ME_30_CREATE_CHANGE_TEST | Check Create / Change of BAPI Wrapper | ALM_ME |
PI_APPL |
SAP_APPL |
| 23 | Program |
RASORT_ALV_TOOLS | FIAA ALVReports: Tools | AR |
APPL |
SAP_FIN |
| 24 | Program |
RASORT_ALV_TOOLS2 | Include RASORT_ALV_TOOLS2 (new variable Table for ALV) | AR |
APPL |
SAP_FIN |
| 25 | Program |
RA_PREP_CONV | Report RA_PREP_CONV | KKAG |
APPL |
SAP_FIN |
| 26 | Program |
RBCA_US_TDRO1 | Report: Time deposit rollover - Mass run | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
RBCA_US_TDRO2 | Report: Time deposit rollover - Single run | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RBDMON00F02 | Include RBDMON00F02 | SALE |
BASIS |
SAP_BASIS |
| 29 | Program |
RBDPRIORITY | Parameters for Inbound Prioritization | SED |
BASIS |
SAP_BASIS |
| 30 | Program |
RBNK_PAYM_BATCH_UI_F03 | Include RBNK_PAYM_BATCH_UI_F03 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 31 | Program |
RBNK_TEST_PAYMENTSTATUSREPORT | Process Payment Status Test Report | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 32 | Program |
RBOSO021_ALV | Include /SAPSLL/LMD_MAP_R3F01 | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 33 | Program |
RCATSXT_DISPLAY_ACTIVITY_DTL | Working Times and Tasks: Display Details | CATX |
APPL_TOOLS |
SAP_APPL |
| 34 | Program |
RCATSXT_EXT_IF_DEBUGGING | Debugging CATSXT_EXTERNAL_INTERFACE Using Log File | CATX |
APPL_TOOLS |
SAP_APPL |
| 35 | Program |
RCDDSSEL | Distribution log | CVDI |
APPL |
SAP_APPL |
| 36 | Program |
RCKMSF0L | Include RCKMSF0L | CKML |
APPL |
SAP_FIN |
| 37 | Program |
RCKM_MR11F01 | Include RCKM_MR11F01 | CKMLGRIR |
APPL |
SAP_APPL |
| 38 | Program |
RCKM_MR11_SHOWF01 | Include RCKM_MR11_SHOWF01 | CKMLGRIR |
APPL |
SAP_APPL |
| 39 | Program |
RCKM_MR11_SHOWTOP | Include RCKM_MR11_SHOWTOP | CKMLGRIR |
APPL |
SAP_APPL |
| 40 | Program |
RCMM_MTM | Mark-to-Market | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 41 | Program |
RCMM_MTM_DISC_F01 | Forms - Common | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 42 | Program |
RCOAT001_CLASS | Include RCOAT001_CLASS | BBTE |
ABA |
SAP_ABA |
| 43 | Program |
RCOAT001_FORM | Include RCOAT001_FORM | BBTE |
ABA |
SAP_ABA |
| 44 | Program |
RCOPCA08 | Profit Center: Plan Line Items | KE1 |
APPL |
SAP_FIN |
| 45 | Program |
RCOPCA09N | Profit Center: Master Data Index | KE1 |
APPL |
SAP_FIN |
| 46 | Program |
RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 47 | Program |
RCOPCA56 | EC-PCA: Copy Cost Centers | KE1 |
APPL |
SAP_FIN |
| 48 | Program |
RCOPCA60_2 | Collective Processing of Assignment of Company Codes to Profit Centers | KE1 |
APPL |
SAP_FIN |
| 49 | Program |
RCRMCO_IS_BALV1F01 | Forms | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 50 | Program |
RCRMCO_IS_BALV1F_GEN | Include RCRMCO_IS_BALV1F_GEN | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 51 | Program |
RCS11001 | Display BOM Level by Level | CS |
APPL |
SAP_APPL |
| 52 | Program |
RCS12001 | Display Multilevel BOM | CS |
APPL |
SAP_APPL |
| 53 | Program |
RCS13001 | Summarized BOM - Multilevel | CS |
APPL |
SAP_APPL |
| 54 | Program |
RCS14F02 | Include RCS14F02 | CS |
APPL |
SAP_APPL |
| 55 | Program |
RCUXAKB | KB Analyse | VSCE |
APPL |
SAP_APPL |
| 56 | Program |
RDLCN001F33 | variant_build | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 57 | Program |
RDLCN001F34 | variant_mtch_build | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 58 | Program |
RDLCN_COMPARE_GRID | RDLCN_COMPARE_GRID ALV Grid Aufrufe | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 59 | Program |
RDOCFINDER | Full Text Search for Short and Long Texts | SDOC |
BASIS |
SAP_BASIS |
| 60 | Program |
REDEREG_DOC_REPAIR_PREPF01 | Include REDEREG_DOC_REPAIR_PREPF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 61 | Program |
REDEREG_INV_DOC_RESET_F01 | Include REDEREG_INV_DOC_RESET_F01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 62 | Program |
REGLOS04 | Enter Lot in Devices | EE10 |
IS-U/CCS |
IS-UT |
| 63 | Program |
REHS_MP_EPIDS_WITH_MVALUES | List Agents with Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 64 | Program |
REMMACLIST_AUTPROC_EXEC_F01 | Include REMMACLIST_AUTPROC_EXEC_F01 | FKKMM |
FI-CA |
FI-CA |
| 65 | Program |
RESUPERMONITORING | Monitoring Mass Runs | EESUPERMONITORING |
IS-U/CCS |
IS-UT |
| 66 | Program |
REWA_AAT_CHECK | Consistency Check for Waste Disposal-Specific Billing Settings | EEWA |
IS-U/CCS |
IS-UT |
| 67 | Program |
REXCJP_FORMS179_ALV | Include REXCJP_FORMS179_ALV | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 68 | Program |
REXCJP_LF_FORMS179COMMON_FORMS | Include REXCJP_LF_COMMON_FORMS | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 69 | Program |
REXCJP_PR_ALV | Alv List for Payment report program | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 70 | Program |
REXCJP_PR_COMMON_FORMS | Include REXCJP_PR_COMMON_FORMS | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 71 | Program |
RE_INSP_LIST_DISPLAY | Change/Display Inspection List | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 72 | Program |
RFAUDI07 | Number of Standard FI Documents | FAIS |
APPL |
SAP_FIN |
| 73 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 74 | Program |
RFAVIS10 | Payment Advice Overview | FBAS |
APPL |
SAP_FIN |
| 75 | Program |
RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS |
APPL |
SAP_FIN |
| 76 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 77 | Program |
RFBILA00N_F13 | Include RFBILA00N_F13 | FBAS |
APPL |
SAP_FIN |
| 78 | Program |
RFBILA10_SUBR02 | Other Subroutines | FBAS |
APPL |
SAP_FIN |
| 79 | Program |
RFBKTTERMPOSTPROCESSING | Postprocessing Fixed-Term Deposits | FKBT |
EA-FINSERV |
EA-FINSERV |
| 80 | Program |
RFBNUM00N | Gaps in Document Number Assignment | FBAS |
APPL |
SAP_FIN |
| 81 | Program |
RFBSPL00 | List of Split Documents | FREP |
APPL |
SAP_FIN |
| 82 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 83 | Program |
RFBUEB01 | Document List | FBAS |
APPL |
SAP_FIN |
| 84 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 85 | Program |
RFBVOR00 | List of Cross-Company Code Transactions | FREP |
APPL |
SAP_FIN |
| 86 | Program |
RFCHAINRVS | Reversal of IHC Payment Orders | FKBI |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 88 | Program |
RFCHKI17 | Includebaustein Scheckmanagement (Parameter für Listtool versorgen) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 89 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 90 | Program |
RFDKAG00 | Customer Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 91 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 92 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 93 | Program |
RFDKLI41 | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 94 | Program |
RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 95 | Program |
RFDKLIF0_WRITE | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 96 | Program |
RFDM4010_F01 | Include RFDM4010_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 97 | Program |
RFDM_COLL_CUST_MIRROR | List of Customers Transferred | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 98 | Program |
RFDM_COLL_SHOW_MIRROR | List for Transfer of Document Data from Original Systems | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 99 | Program |
RFDRRSEL | RFDRRSEL | FBD |
APPL |
SAP_FIN |
| 100 | Program |
RFDRRSELH | RFDRRSELH | FBD |
APPL |
SAP_FIN |
| 101 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 102 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 103 | Program |
RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 104 | Program |
RFEBKA90 | Set Bank Statement to "Posted" Status | FTE |
APPL |
SAP_FIN |
| 105 | Program |
RFEBSCIF01 | Include RFEBSCIF01 | FTE |
APPL |
SAP_FIN |
| 106 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 107 | Program |
RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE |
APPL |
SAP_FIN |
| 108 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 109 | Program |
RFFDCC00 | Cash Management: Customizing Check Program | FF |
APPL |
SAP_FIN |
| 110 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 111 | Program |
RFFDMM10 | Transfer Purchase Orders into Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 112 | Program |
RFFDZZ00 | Summary Record Update (Special Cases Only) | FF |
APPL |
SAP_FIN |
| 113 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 114 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 115 | Program |
RFFMCCF0 | Carry Forward Completely Reduced Documents Manually | FMBS_ADDON |
EA-PS |
EA-PS |
| 116 | Program |
RFFMCCF0_CHAIN | Carry Forward Completely Reduced Documents Manually (Chains) | FMBS_ADDON |
EA-PS |
EA-PS |
| 117 | Program |
RFFMCCF1 | Year-End Closing: Carryforward of Open Items | FMBS_ADDON |
EA-PS |
EA-PS |
| 118 | Program |
RFFMCCF1_CHAIN | Closing Operations: Carryforward Open Items (Chains) | FMBS_ADDON |
EA-PS |
EA-PS |
| 119 | Program |
RFFMCCFD | Closing Operations: Commitment Carryforward According to Entry Date | FMBS_ADDON |
EA-PS |
EA-PS |
| 120 | Program |
RFFMCCFR | Year-End Closing: Undo Carryforward of Open Items | FMBS_ADDON |
EA-PS |
EA-PS |
| 121 | Program |
RFFMCCFR_CHAIN | Closing Operations: Undo Carryforward Open Items (Chains) | FMBS_ADDON |
EA-PS |
EA-PS |
| 122 | Program |
RFFMCCF_DP | Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings | FMBS_ADDON |
EA-PS |
EA-PS |
| 123 | Program |
RFFMCCLS | Closing Operations: Close Open Items | FMBS_ADDON |
EA-PS |
EA-PS |
| 124 | Program |
RFFMCCOVR | FM Closing Operations: Reassign Open Commitment | FMBS_ADDON |
EA-PS |
EA-PS |
| 125 | Program |
RFFMFGT_OFFSET_FILE_07 | Create Treasury Offset File: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 126 | Program |
RFFMFGT_OFFSET_UPDATE_07 | A/R Treasury Offset Update Report: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 127 | Program |
RFFMFG_ALVSELLIST_INCL | Include RFFMFG_ALVSELLIST_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 128 | Program |
RFFMFG_EDIT_INCL | Include RFFMFG_EDIT_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 129 | Program |
RFFMFG_ENHANCED_CODE | Include RFFMFG_ENHANCED_CODE | FMFG_RPT_E |
EA-PS |
EA-PS |
| 130 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 131 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 132 | Program |
RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E |
EA-PS |
EA-PS |
| 133 | Program |
RFFMFG_PRIOR_INCL | Include RFFMFG_PRIOR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 134 | Program |
RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 135 | Program |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E |
EA-PS |
EA-PS |
| 136 | Program |
RFFMFG_SF132_TOP | Include RFFMFG_SF132_TOP | FMFG_RPT_E |
EA-PS |
EA-PS |
| 137 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 138 | Program |
RFFMFG_SF133_TOP | Include RFFMFG_SF133_TOP | FMFG_RPT_E |
EA-PS |
EA-PS |
| 139 | Program |
RFFMFG_SO_HISTORY | Sales Order History | FMFG_E |
EA-PS |
EA-PS |
| 140 | Program |
RFFMFITABS | Day-End Closing | FMKW |
EA-PS |
EA-PS |
| 141 | Program |
RFFMKG09 | Report RFFMKG09 | FMFI |
EA-PS |
EA-PS |
| 142 | Program |
RFFMMD_YR_INDEP_FUND_CENTERF01 | Application Log | FMMD_E |
EA-PS |
EA-PS |
| 143 | Program |
RFFMRE10 | Earmarked funds journal | FMRE |
APPL |
SAP_FIN |
| 144 | Program |
RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 145 | Program |
RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 146 | Program |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E |
EA-PS |
EA-PS |
| 147 | Program |
RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 148 | Program |
RFFMSDCA_WIZ_FRM | Include RFFMSDCA_WIZ_FRM | FMKK |
EA-PS |
EA-PS |
| 149 | Program |
RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E |
EA-PS |
EA-PS |
| 150 | Program |
RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA |
EA-PS |
EA-PS |
| 151 | Program |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ |
APPL |
SAP_FIN |
| 152 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 153 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 154 | Program |
RFGMCDR1 | Display Change Documents for GM Object Mappings | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 155 | Program |
RFGMLINEITEMS | Grants Management: Line Item Display | GMBASIS_E |
EA-PS |
EA-PS |
| 156 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 157 | Program |
RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 160 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 161 | Program |
RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN |
APPL |
SAP_FIN |
| 162 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 163 | Program |
RFIDHU_DOWNP_VAT_RECALC_F03 | Include RFIDHU_DOWNP_VAT_RECALC_F03 | ID-FI-HU |
APPL |
SAP_FIN |
| 164 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 165 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 166 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 167 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 168 | Program |
RFIDSL60 | Include RFIDSL60 | ID-FI |
APPL |
SAP_FIN |
| 169 | Program |
RFID_PTVPRADPR_FORMS_ALV | Include RFID_PTVPRADPR_FORMS_ALV | ID-FI |
APPL |
SAP_FIN |
| 170 | Program |
RFIMPNBS | Upload Exchange Rates from ECB | ID-FI-SK |
APPL |
SAP_FIN |
| 171 | Program |
RFINTITSHOWF01 | Include RFINTITSHOWF01 | FINT |
APPL |
SAP_FIN |
| 172 | Program |
RFKA11L00_MASS | List: Submission of Receivables to External Collection Agency | FKKB |
FI-CA |
FI-CA |
| 173 | Program |
RFKKABS1 | Check Totals Records | FKKB |
FI-CA |
FI-CA |
| 174 | Program |
RFKKABS1F01 | Prepare ALV | FKKB |
FI-CA |
FI-CA |
| 175 | Program |
RFKKAG00 | Vendor Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 176 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 177 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 178 | Program |
RFKKCO20 | Check CO-PA Documents | FKKB |
FI-CA |
FI-CA |
| 179 | Program |
RFKKCO20F02 | Line-format tables | FKKB |
FI-CA |
FI-CA |
| 180 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 181 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 182 | Program |
RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB |
FI-CA |
FI-CA |
| 183 | Program |
RFKKCOPA00F03 | Routines for Messages and Log | FKKB |
FI-CA |
FI-CA |
| 184 | Program |
RFKKCOPA00M01 | Methods for ALV Event Handler | FKKB |
FI-CA |
FI-CA |
| 185 | Program |
RFKKCOPA00O01 | Include PBO | FKKB |
FI-CA |
FI-CA |
| 186 | Program |
RFKKGL00F13 | Display protocol RFKKGL00F13 | FKKB |
FI-CA |
FI-CA |
| 187 | Program |
RFKKGL00I01 | Include RFKKGL00I01 | FKKB |
FI-CA |
FI-CA |
| 188 | Program |
RFKKGL00O01 | Include RFKKGL00O01 | FKKB |
FI-CA |
FI-CA |
| 189 | Program |
RFKKGL20 | Check General Ledger Documents | FKKB |
FI-CA |
FI-CA |
| 190 | Program |
RFKKGL20F02 | Line Format Tables | FKKB |
FI-CA |
FI-CA |
| 191 | Program |
RFKKMA02 | Display Dunning History | FKKB |
FI-CA |
FI-CA |
| 192 | Program |
RFKKPCAS | Payment Cards: List of Payments | FKKB |
FI-CA |
FI-CA |
| 193 | Program |
RFKKPCTS | Payment Cards: Display Items to be Billed | FKKB |
FI-CA |
FI-CA |
| 194 | Program |
RFKKPD01 | Payment History: Determine Posting Totals | FKKB |
FI-CA |
FI-CA |
| 195 | Program |
RFKKPD02 | Payment History: Determine Open Items | FKKB |
FI-CA |
FI-CA |
| 196 | Program |
RFKKPD03 | Payment history | FKKB |
FI-CA |
FI-CA |
| 197 | Program |
RFKKRD02F01 | ALV Tree | FKKB |
FI-CA |
FI-CA |
| 198 | Program |
RFKKRD02F03 | ALV Grid | FKKB |
FI-CA |
FI-CA |
| 199 | Program |
RFKKRD02F04 | ALV Grid for Revenue Distribution Details | FKKB |
FI-CA |
FI-CA |
| 200 | Program |
RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT |
FI-CA |
FI-CA |
| 201 | Program |
RFKKREPT | Display Receipt History | FKKB |
FI-CA |
FI-CA |
| 202 | Program |
RFKKRF02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 203 | Program |
RFKKRZAL02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 204 | Program |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | FKKB |
FI-CA |
FI-CA |
| 205 | Program |
RFKKWOH1 | Program RFKKWOH1 | FKKB |
FI-CA |
FI-CA |
| 206 | Program |
RFKKWOH_TMP | Evaluation of Write-Off Preselection | FKKB |
FI-CA |
FI-CA |
| 207 | Program |
RFKK_INSTPLN_HIST_DISPLAY | Overview of installment plans | FKKB |
FI-CA |
FI-CA |
| 208 | Program |
RFKK_NOTE_1847570_1 | SAP Note 1847570: Delivery of DDIC Changes (1) | FKKB |
FI-CA |
FI-CA |
| 209 | Program |
RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB |
FI-CA |
FI-CA |
| 210 | Program |
RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 211 | Program |
RFKK_VBUND_F06 | Include RFKK_VBUND_F06 | FKKB |
FI-CA |
FI-CA |
| 212 | Program |
RFKK_ZWFEWB_CHECK | Check Receivables Adjustments Transferred | FKKB |
FI-CA |
FI-CA |
| 213 | Program |
RFKK_ZWFEWB_DISP | Display Receivables Adjustments Transferred | FKKB |
FI-CA |
FI-CA |
| 214 | Program |
RFKL2K_M01 | Methoden cl_fica_sum | FKKB |
FI-CA |
FI-CA |
| 215 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 216 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 217 | Program |
RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | FKKB |
FI-CA |
FI-CA |
| 218 | Program |
RFKRRSEL | RFKRRSEL | FBK |
APPL |
SAP_FIN |
| 219 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 220 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 221 | Program |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ |
PI_APPL |
SAP_FIN |
| 222 | Program |
RFMAHN20 | FI Dunning - Dunning History | FBM |
APPL |
SAP_FIN |
| 223 | Program |
RFMAHN21 | Dunning Proposal | FBM |
APPL |
SAP_FIN |
| 224 | Program |
RFMCAINVH | Display invoice history | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 225 | Program |
RFMCA_COVF04 | Include RFMCA_COVF04 | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 226 | Program |
RFMCA_COVO01 | Include RFMCA_COVO01 | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 227 | Program |
RFMUSFG_FACTS2_EXTRACT_08 | FACTS II Extract: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 228 | Program |
RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E |
EA-PS |
EA-PS |
| 229 | Program |
RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E |
EA-PS |
EA-PS |
| 230 | Program |
RFPM_DEDOC_FLOW_JOURNAL | Derivatives Document: Document Journal with Flows | FTPM |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 233 | Program |
RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA |
EA-FIN |
EA-FIN |
| 234 | Program |
RFRECATM | Manage Text Modules | RE_CA_AP |
EA-FIN |
EA-FIN |
| 235 | Program |
RFRECATRACERTBADI | Report RFRECATRACERTBADI | RE_CA_BC |
EA-FIN |
EA-FIN |
| 236 | Program |
RFRECDIFRS | Info System: Valuation of Contracts by IFRS | RE_CD_CD |
EA-FIN |
EA-FIN |
| 237 | Program |
RFREEXCODATA | Analysis Report: CO Daten for Real Estate Objects | RE_EX_CO |
EA-FIN |
EA-FIN |
| 238 | Program |
RFREEXCOPLCF | Copy Contract Cash Flow to CO Plan Data | RE_EX_CO |
EA-FIN |
EA-FIN |
| 239 | Program |
RFREISSQCOPERCMP | SAP Query: Period Comparison | RE_IS_SQ |
EA-FIN |
EA-FIN |
| 240 | Program |
RFRERAITM_MINI | MiniApp: Tenant Open Items | WAO_RENTAL_ACCOUNTING |
PI_APPL |
SAP_FIN |
| 241 | Program |
RFRERALRALV | Include RFRERALRALV | RERA |
APPL |
SAP_FIN |
| 242 | Program |
RFREXCCORRRAIV_VARIANTS | Include RFREXCCORRRAIV_VARIANTS | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 243 | Program |
RFREXCJP_COST_DISTR_FO1 | Include RFREXCJP_COST_DISTR_FO1 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 244 | Program |
RFSLFIMA | Securities Lending: Update Cash Flow | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 245 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 246 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 247 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 248 | Program |
RFTREY60 | TR-CM Link: Result of Connections Check | FTC |
APPL |
SAP_FIN |
| 249 | Program |
RFTS6510 | Load Memo Records from File | FF |
APPL |
SAP_FIN |
| 250 | Program |
RFTVEX00 | Currency Exposure | FTB |
EA-FINSERV |
EA-FINSERV |
| 251 | Program |
RFTVEXPO_FORMS | Historische Zeitreihe von Wertpapieränderungen aufbauen | FTB |
EA-FINSERV |
EA-FINSERV |
| 252 | Program |
RFTVZX00 | Interest Exposure | FTB |
EA-FINSERV |
EA-FINSERV |
| 253 | Program |
RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 254 | Program |
RFUBCCEDEL | Deletion of Processed Cost Events | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 255 | Program |
RFUBCCEUPL | Transfer Cost Event Files | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 256 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 257 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 258 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 259 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 260 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 261 | Program |
RFVALU02 | FI Valuation Lists | GLT0 |
APPL |
SAP_FIN |
| 262 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 263 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 264 | Program |
RFVDSO03 | Loans: Due Date List for Planned Records | FVVD |
EA-FINSERV |
EA-FINSERV |
| 265 | Program |
RFVDSO04 | Loans: Due Date List / Posted Documents | FVVD |
EA-FINSERV |
EA-FINSERV |
| 266 | Program |
RFVD_ARC_DOCUMENTS_ANALYSE | Loan Document Archiving: Check Which Documents Can Be Archived | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 267 | Program |
RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 268 | Program |
RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 269 | Program |
RFVD_CALL_MRM_LOAN | Check Program for MRM Loans Module | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 270 | Program |
RFVD_CALL_REPORTING_LOAN | Check Program for Drilldown Reporting Module for Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 271 | Program |
RFVD_CALL_TOTALCOMMITMENT_LOAN | Check Program for Read Module - Total Commitment for Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 272 | Program |
RFVD_COMPARE_BW_FLOW | Test Program for Flow Data Delta Extractor Loans | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 273 | Program |
RFVD_COMPARE_BW_RANL | Test of Master Data Extractor | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 274 | Program |
RFVD_COMPARE_BW_STOCK | Call Extractors for Position Initialization (Test) | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
RFVD_DUNN_21 | Dunning Proposal (Temporary Version Loans) | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 276 | Program |
RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 277 | Program |
RFVIBECOR | Monatliche Berichtigungen buchen | REIT |
APPL |
SAP_FIN |
| 278 | Program |
RFVIBECORREV | Berichtigungen stornieren | REIT |
APPL |
SAP_FIN |
| 279 | Program |
RFVIBECORYEAR | Jährlicher Berichtigungslauf | REIT |
APPL |
SAP_FIN |
| 280 | Program |
RFVIBETAXD | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt | REIT |
APPL |
SAP_FIN |
| 281 | Program |
RFVICN50 | General Contract - Reporting | FVVICN |
APPL |
SAP_FIN |
| 282 | Program |
RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVICN |
APPL |
SAP_FIN |
| 283 | Program |
RFVICNIQ | RE-Vertrag: Buchung: Allgemeines Include - ALV & Output | FVVICN |
APPL |
SAP_FIN |
| 284 | Program |
RFVICPTL | Overview of Letters and Text Modules | FVVI |
APPL |
SAP_FIN |
| 285 | Program |
RFVIDDCORE | Einzelposten Drilldown: Kernroutinen und Zeitpunkte | FVVI |
APPL |
SAP_FIN |
| 286 | Program |
RFVIEPCORE | Einzelposten: Kernroutinen und Zeitpunkte | FVVI |
APPL |
SAP_FIN |
| 287 | Program |
RFVIEPPARA | Einzelposten: Select-Options für Ist/Obligo | FVVI |
APPL |
SAP_FIN |
| 288 | Program |
RFVIEPPARP | Einzelposten: Select-Options Plan | FVVI |
APPL |
SAP_FIN |
| 289 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 290 | Program |
RFVIIS_MV_KUENGRUND | Analysis of Notices on Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 291 | Program |
RFVIITOR10 | Overview of Option Rates for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 292 | Program |
RFVIMK10 | Tenant Account Sheet: Screen List | FVVI |
APPL |
SAP_FIN |
| 293 | Program |
RFVIRPMV | Rental Unit Overview | FVVI |
APPL |
SAP_FIN |
| 294 | Program |
RFVIWBHI | RE-WB: Reporting | FVVIDE |
APPL |
SAP_FIN |
| 295 | Program |
RFVIZWTF03 | Listdarstellung, Belegänderung | RERA |
APPL |
SAP_FIN |
| 296 | Program |
RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA |
APPL |
SAP_FIN |
| 297 | Program |
RFVOBJRE | Include RFVDOBJRE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 298 | Program |
RFVUBDAS | TR-EDI: Evaluation of Imported Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 299 | Program |
RFVUBGP1 | TR-EDT: Evaluation of Imported Business Partners | FBPAR |
APPL |
SAP_APPL |
| 300 | Program |
RFVWABG0 | Securities: Execute Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 301 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 302 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 303 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 304 | Program |
RFWT0010_ALV | Include RFWT0010_ALV | FQST |
APPL |
SAP_FIN |
| 305 | Program |
RFWT0020_ALVF | Include RFWT0020_ALVF | FREP |
APPL |
SAP_FIN |
| 306 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 307 | Program |
RFZ30LIS | Include RFZ30LIS | FBZ |
APPL |
SAP_FIN |
| 308 | Program |
RGALLOC3 | Allocation: Delete Line Items No Longer Needed | GALC |
APPL |
SAP_FIN |
| 309 | Program |
RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA |
EA-JVA |
EA-FIN |
| 310 | Program |
RGLE_ECS_AGING | List of ECS Items by Aging Category | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 311 | Program |
RGLE_ECS_DOCUMENT_REVERSE | ECS Interface for Reversal of FI Documents | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 312 | Program |
RGLE_ECS_LIST | List of ECS Items by any Criteria | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 313 | Program |
RGLE_ECS_RECONC | Error Correction and Suspense Accounting: Reconciliation Report | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 314 | Program |
RGLE_ECS_REVERSE_BY_RUNID | Run Reversal | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 315 | Program |
RGLE_ECS_STAFF | List of Corrected and Deleted ECS Items by User | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 316 | Program |
RGLE_ECS_STATISTIC | Calculate Statistical Data (Sum and Average Number of ECS Items) | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
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 |
RGLE_ECS_UI_DIALOG | Error Correction and Suspense Accounting: Mass Change | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 319 | Program |
RGMGAAPPOST005 | Include RGMGAAPPOST005 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 320 | Program |
RGMIDCPOST001 | Include RGMIDCPOST001 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 321 | Program |
RGMIDCPOST003 | Include RGMIDCPOST003 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 322 | Program |
RGPLNCRE | FI-SL Planning: Generate Database Routines | GPLN |
APPL |
SAP_FIN |
| 323 | Program |
RGRDCR00 | Report Writer: Report Catalog | GRWT |
APPL |
SAP_FIN |
| 324 | Program |
RGRJBG00 | Report Writer: Generate Report Groups | GRWT |
APPL |
SAP_FIN |
| 325 | Program |
RGSCPY30 | Copy Group with Suffix - Program for Background Processing | GBSE |
APPL |
SAP_FIN |
| 326 | Program |
RGUGGLT0 | Generate INCLUDES for New General Ledger | GLT0 |
APPL |
SAP_FIN |
| 327 | Program |
RGULIST0 | Contents of FI-SL Direct Posting Tables | GBAS |
APPL |
SAP_FIN |
| 328 | Program |
RHALEACU | HR: Auto Customizing for Distribution Model 'HR and RW/LO' | PP0A |
HR |
SAP_HRRXX |
| 329 | Program |
RHALVINC | ALV Include for PP09-Reports | PP09 |
HR |
SAP_HRGXX |
| 330 | Program |
RHAUTUPD_NEW | Compare User Assignments | S_PROFGEN |
BASIS |
SAP_BASIS |
| 331 | Program |
RHCMPLTI_STOCKSPLIT_F03 | Routinen für ALV und Fehlerbehandlung | PCMP |
HR |
SAP_HRRXX |
| 332 | Program |
RHECM_ADJ_SALARY_STRUCF03 | Update of Pay Grade Amounts: Form Routines for Data Display / Handling | PAOC_ECM_JPR_BL |
EA-HR |
EA-HRGXX |
| 333 | Program |
RHEWUV21 | Business Event Prices: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 334 | Program |
RHEWUV36 | Business Event Costs: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 335 | Program |
RHFAKT00_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 336 | Program |
RHHAP_CUSTOMIZING_CHECK | Appraisal Systems - Check Customizing Tables and Settings | PAOC_HAP_TEMPLATE |
ABA |
SAP_ABA |
| 337 | Program |
RHHCP_DETAIL_LIST_CHANGES_F | Include RHHCP_DETAIL_LIST_CHANGES_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 338 | Program |
RHHCP_PLAN_CODOC_DISPLAY_F | Include RHHCP_PLAN_CODOC_DISPLAY_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 339 | Program |
RHHCP_PLAN_CODOC_POST_L | Include RHHCP_PLAN_CODOC_POST_L | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 340 | Program |
RHHCP_PLAN_LIST_PLAN_CLUSTER_F | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 341 | Program |
RHHCP_PLAN_LIST_RESULTS_FORM | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 342 | Program |
RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 343 | Program |
RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 |
HR |
SAP_HRRXX |
| 344 | Program |
RHINTE10 | Prepare Integration (OM with PA) | PP00 |
HR |
SAP_HRRXX |
| 345 | Program |
RHINTEVP_ALV_SUBR | Include RHINTEVP_ALV_SUBR | P20P_PA |
HR |
SAP_HRCNO |
| 346 | Program |
RHIQCOH00_F01 | Form routines | PMIQCOHORT |
IS-PS-CA |
IS-PS-CA |
| 347 | Program |
RHIQST_TOOL1F01 | Include RHIQST_TOOL1F01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 348 | Program |
RHIQU464_STATUSDUPLICATIONF01 | Include RHIQ_HS_STATUS_DUPLICATEF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 349 | Program |
RHIQU464_STUDENTADDRESSF01 | Include RHIQU464_STUDENTADDRESSF01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 350 | Program |
RHIQ_CHECK_CUSTOMIZING | Check Customizing for the Campus Management | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 351 | Program |
RHIQ_ISR_MONITOR_F04 | Notification Monitor - Form Routines for Grid Controls | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 352 | Program |
RHIQ_MASS_DEREGISTRATIONF01 | Include RHIQ_MASS_DEREGISTRATIONF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 353 | Program |
RHIQ_MASS_DEREGISTRATIONLOG | Include RHIQ_MASS_DEREGISTRATIONLOG | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 354 | Program |
RHIQ_WAITL_MOVELOG | Include RHIQ_WAITL_MOVELOG | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 355 | Program |
RHKBED00_LSO | Course Demand | LSO_TM_CO |
LSO |
EA-HRGXX |
| 356 | Program |
RHPMCBEX_NEW | Check of Financing Before Payroll | PM01 |
HR |
SAP_HRRXX |
| 357 | Program |
RHPMEXT40 | Carrying Forward of Financing for FM Account Assignments | PM01 |
HR |
SAP_HRRXX |
| 358 | Program |
RHPMEXT50 | Carrying Fwd Bdgt Structure for FM Acct Assignments | PM01 |
HR |
SAP_HRRXX |
| 359 | Program |
RHPMRESUPD | Reconstruct funds precommitments and commitments | PM01 |
HR |
SAP_HRRXX |
| 360 | Program |
RHPP25L2 | Display an Existing Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 361 | Program |
RHQCOPY1 | Copy Requirements Profiles to Position Holder(s) | PPPE |
ABA |
SAP_ABA |
| 362 | Program |
RHRFPM_ARCH_DL | PBC Financing: Delete after Archiving | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 363 | Program |
RHRFPM_ARCH_RL | PBC Financings: Reload Documents from Archive | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 364 | Program |
RHRFPM_INCONS_ANALYZEF01 | Include RHRFPM_INCONS_ANALYZEF01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 365 | Program |
RHRFPM_IND_FIN | Generation of Outgoing Financing | PM01 |
HR |
SAP_HRRXX |
| 366 | Program |
RHRFPM_LOG_CHECK | Determine Persons Designated for Refinancing/Decoupled Update | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 367 | Program |
RHSBES00 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 368 | Program |
RHSBES10 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 369 | Program |
RH_DELETE_WFD_INT_TABLES | Refresh/deletion functionality for the interface tables | PAOC_PAD_RETAIL |
EA-HR |
EA-HRRXX |
| 370 | Program |
RICL_CLAIMS_LISTF01 | Include RICL_CLAIMS_LISTF01 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 371 | Program |
RICL_CLAIMS_LISTTOP | Include RICL_CLAIMS_LISTTOP | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 372 | Program |
RICL_CLAIM_DI | Execute Claim DI Processing in Batch (Job) | ICL_CDC |
FS-CM |
INSURANCE |
| 373 | Program |
RICL_PAYMENT_REPORTF01 | Include RICL_PAYMENT_REPORTF01 | ICL_CF |
FS-CM |
INSURANCE |
| 374 | Program |
RICL_PAYMENT_REPORTF03 | Include RICL_PAYMENT_REPORTF03 | ICL_CF |
FS-CM |
INSURANCE |
| 375 | Program |
RICL_STATUS_REPORTS | Worklist | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 376 | Program |
RICL_WCOMP_RULES_OVERVIEW | Overview - Workers Compensation Rules | ICL_WCOMP |
FS-CM |
INSURANCE |
| 377 | Program |
RIMMSF20 | Listdaten | IQSM |
APPL |
SAP_APPL |
| 378 | Program |
RIMMSF30 | Include RIMMSF30 - Popupdaten | IQSM |
APPL |
SAP_APPL |
| 379 | Program |
RIOBJK00 | Display Serial Numbers for Documents | IQSM |
APPL |
SAP_APPL |
| 380 | Program |
RISSR_CV_DATA_REC_F01 | Formroutinen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 381 | Program |
RISSR_CV_DATA_REC_F02 | Include RISSR_CV_DATA_REC_F02 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 382 | Program |
RISSR_CV_DATA_REC_F03 | Include RISSR_CV_DATA_REC_F03 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 383 | Program |
RISSR_GP_CHANGE_F01 | Include RISSR_GP_CHANGE_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 384 | Program |
RISSR_IDENTNR_CORR_F01 | Include RISSR_IDENTNR_CORR_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 385 | Program |
RISSR_TP_F02 | Include Formroutinen Dynpro 0150/0150_1 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 386 | Program |
RISSR_TP_F03 | Include Formroutinen Dynpro 0200 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 387 | Program |
RISSR_TP_F04 | Include Formroutinen Dynpro 0210 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 388 | Program |
RISSR_TP_F05 | Include Formroutinen Dynpro 0220 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 389 | Program |
RISSR_TP_F07 | Include Formroutinen Dynpro 0225 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 390 | Program |
RISSR_TP_F11 | Include Formroutinen Dynpro 0050 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 391 | Program |
RISSR_TP_O02 | PBO Dynpro 0150 Programm RISSR_TP | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RISSR_TP_O09 | PBO Dynpro 420 Programm RISSR_TP | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 393 | Program |
RIWCWD02 | WCM: List Processing - WC Document | WCM |
EA-PLM |
EA-APPL |
| 394 | Program |
RJBDFO_DELF10 | Include RJBDFO_DELF10 | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 395 | Program |
RJBISVAPAR | Include RJBISVAPAR | JBR |
EA-FINSERV |
EA-FINSERV |
| 396 | Program |
RJBRSVA04 | Single Value Analysis: Profit & Loss (Program RJBRSVA04) | CFM_AIS |
EA-FINSERV |
EA-FINSERV |
| 397 | Program |
RJFANA01 | IS-M/SD: Worklist - Non-Billed Deliveries | JSD |
IS-M |
IS-M |
| 398 | Program |
RJFBRUL0 | IS-M/SD: Assignment of Bank Returns Transfer to Research/Billing Doc. | JSD |
IS-M |
IS-M |
| 399 | Program |
RJFJOURNREVPER | IS-M/SD: Posting Journal - Periodical Revenue Accrual | JSD |
IS-M |
IS-M |
| 400 | Program |
RJFREVENUE_TRANSFER_FORMS | Include RJFREVENUE_TRANSFER_FORMS | JSD |
IS-M |
IS-M |
| 401 | Program |
RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | JSD |
IS-M |
IS-M |
| 402 | Program |
RJF_LIST_INVOICE | Billing Document Overview | JSD |
IS-M |
IS-M |
| 403 | Program |
RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | JSD |
IS-M |
IS-M |
| 404 | Program |
RJF_SGUL | IS-M/SD: Assign Coll.Billing Processing to Data Transfer to Accounts | JSD |
IS-M |
IS-M |
| 405 | Program |
RJF_UFPR | IS-M/SD: Data on Transfer Run | JSD |
IS-M |
IS-M |
| 406 | Program |
RJG_TXJCD_DETERMINE | IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) | JSD |
IS-M |
IS-M |
| 407 | Program |
RJHAAB00 | Contract Settlement: Selection | JAS |
IS-M |
IS-M |
| 408 | Program |
RJHAABM0 | Media-Mix Settlement: Selection | JAS |
IS-M |
IS-M |
| 409 | Program |
RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | JAS |
IS-M |
IS-M |
| 410 | Program |
RJHBEMG_AVM | IS-M: Compare M/AM Order Quantity - M/SD Delivery Quantities | JAS |
IS-M |
IS-M |
| 411 | Program |
RJHBEMG_MD | Comparison of M/AM Plan.Circ.Qties - M/SD Del.Qties/Plan.Circ.Qties | JAS |
IS-M |
IS-M |
| 412 | Program |
RJHCCARD_AUT_01 | IS-M/AM: Payment Cards: Authorization in Batch/Dialog | JAS |
IS-M |
IS-M |
| 413 | Program |
RJHCM_ORDER_RECHECK | IS-M/AM: Credit Management: Perform Credit Check for Orders | JAS |
IS-M |
IS-M |
| 414 | Program |
RJHEF001 | Print Sales Volume Proof for Media Partnerships | JAS |
IS-M |
IS-M |
| 415 | Program |
RJHFAKDI | IS-M/AM: Billing in Dialog | JAS |
IS-M |
IS-M |
| 416 | Program |
RJHFBUJO | IS-M/AM: Posting Journal | JAS |
IS-M |
IS-M |
| 417 | Program |
RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | JAS |
IS-M |
IS-M |
| 418 | Program |
RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | JAS |
IS-M |
IS-M |
| 419 | Program |
RJHFER2A | IS-M/AM: Individual Billing Document Release for FI/HR (via List) | JAS |
IS-M |
IS-M |
| 420 | Program |
RJHFERL | IS-M/AM: Revenue Distribution | JAS |
IS-M |
IS-M |
| 421 | Program |
RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | JAS |
IS-M |
IS-M |
| 422 | Program |
RJHFPADI | IS-M/AM: Create Sales Agent Settlement | JAS |
IS-M |
IS-M |
| 423 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 424 | Program |
RJHSAMMG | IS-M/AM: Collective Processing: Selection | JAS |
IS-M |
IS-M |
| 425 | Program |
RJHVBREV_SHOW | Revenue recognition entries and associated accounting entries | JAS |
IS-M |
IS-M |
| 426 | Program |
RJITFER_DISVARIANT | Include RJITFER_DISVARIANT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 427 | Program |
RJITMON_DISVARIANT | Include RJITMON_DISVARIANT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 428 | Program |
RJITOUTDLCN01F02 | Include RJITOUTDLCN01F02 | DI_JITOUT |
DIMP |
ECC-DIMP |
| 429 | Program |
RJITXLSSEL | Include RJITXLSSEL | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 430 | Program |
RJJGENF1 | Include RJJGENF1 | JAS |
IS-M |
IS-M |
| 431 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 432 | Program |
RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | JSD |
IS-M |
IS-M |
| 433 | Program |
RJKSAG11 | Where-Used List for Business Partner | JSD |
IS-M |
IS-M |
| 434 | Program |
RJKSDCREDITMEMO | Mark Credit Memo Requests with Reference to Order | JSDI |
IS-M |
IS-M |
| 435 | Program |
RJKSDCREDITMEMO1 | Mark Credit Memo Requests with Reference to Contract | JSDI |
IS-M |
IS-M |
| 436 | Program |
RJKUABOK | Generate Free Subscriptions | JSD |
IS-M |
IS-M |
| 437 | Program |
RJKVIAC_SUSPEND_OVERVIEW | Overview of Suspended IAC Variants | JSD |
IS-M |
IS-M |
| 438 | Program |
RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD |
IS-M |
IS-M |
| 439 | Program |
RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | JSD |
IS-M |
IS-M |
| 440 | Program |
RJKWWWTEMP_MONITOR | Access to Internet Postediting | JSD |
IS-M |
IS-M |
| 441 | Program |
RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | JSD |
IS-M |
IS-M |
| 442 | Program |
RJKWWW_PROTOCOL | IS-M: Log Orders/Changes from Internet | JSD |
IS-M |
IS-M |
| 443 | Program |
RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | JSD_CA |
IS-M |
IS-M |
| 444 | Program |
RJL_PVPW | IS-M/SD: Transfer Commission Settlement to Human Resources | JSD |
IS-M |
IS-M |
| 445 | Program |
RJL_SGUL | IS-M/SD: Assign Collective Settlement Processing to Accounts Transfer | JSD |
IS-M |
IS-M |
| 446 | Program |
RJL_UAPR | IS-M/SD: Log for Settlement Transfer | JSD |
IS-M |
IS-M |
| 447 | Program |
RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | JSD |
IS-M |
IS-M |
| 448 | Program |
RJL_ZUPW | IS-M/SD: Transfer Home Delivery Settlement to Human Resources | JSD |
IS-M |
IS-M |
| 449 | Program |
RJSUPDAI01 | Include RJSUPDAI01 | JMDGEN |
IS-M |
IS-M |
| 450 | Program |
RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | JMDGEN |
IS-M |
IS-M |
| 451 | Program |
RJVSO_COMPLAINT_EXPORTF01 | Include RJVSO_COPMLAINT_EXPORTF01 | JSD |
IS-M |
IS-M |
| 452 | Program |
RJVSO_COMPLAINT_IMPORT | Read Import File of Complaints for Shipping Orders | JSD |
IS-M |
IS-M |
| 453 | Program |
RJVSO_COMPLAINT_LIST_F01 | Include RJVSO_COMPLAINT_LIST_F01 | JSD |
IS-M |
IS-M |
| 454 | Program |
RKAEP000 | RKAEP000 | KBAS |
APPL |
SAP_FIN |
| 455 | Program |
RKAEPACCATS | Selektionsschirm-Behandlung | KBAS |
APPL |
SAP_FIN |
| 456 | Program |
RKAEPACCEXIT | Exit-Formroutinen RKAEPACC | KBAS |
APPL |
SAP_FIN |
| 457 | Program |
RKAEPCON | RKAEPCON | KBAS |
APPL |
SAP_FIN |
| 458 | Program |
RKAEPFOB | Form Routines for On-Block Events | KBAS |
APPL |
SAP_FIN |
| 459 | Program |
RKAEPHED | Program for Deleting Unneeded Line Item Report Headers | KBAS |
APPL |
SAP_FIN |
| 460 | Program |
RKAEPINI | Include RKAEPINI | KBAS |
APPL |
SAP_FIN |
| 461 | Program |
RKAEPSCM | General Selection Block Definitions for Line Item Reports | KBAS |
APPL |
SAP_FIN |
| 462 | Program |
RKAEPTCP | Copy Header Definition to Display Variant of Line Item Report | KBAS |
APPL |
SAP_FIN |
| 463 | Program |
RKAEPTCPX | Copy Header Definition to Display Variant of Line Item Report | KBAS |
APPL |
SAP_FIN |
| 464 | Program |
RKAEPVIM | Import ALV Layouts with Header Definition (Line Item Report) | KBAS |
APPL |
SAP_FIN |
| 465 | Program |
RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | KABR |
APPL |
SAP_FIN |
| 466 | Program |
RKEAGENF | Delete, Refil, Display Internal CO-PA Field Table FIELDTAB | KE |
APPL |
SAP_FIN |
| 467 | Program |
RKGALFORM | Formroutinen für Batchreports Allocations | KALC |
APPL |
SAP_FIN |
| 468 | Program |
RKKB1000 | Initial Screen of CM Information System | KKB |
APPL |
SAP_FIN |
| 469 | Program |
RKKB1001 | Report Call CM-IS | KKB |
APPL |
SAP_FIN |
| 470 | Program |
RKKB203F | Control Parameters for Information System: Form Routines | KKB |
APPL |
SAP_FIN |
| 471 | Program |
RKKB203FN | Steuerungsparameter Infosystem: Formroutinen | KKB |
APPL |
SAP_FIN |
| 472 | Program |
RKKBALVC | Copy Display Variants | KKB |
APPL |
SAP_FIN |
| 473 | Program |
RKKBALVI | Import ALV Standard Display Variants | KKB |
APPL |
SAP_FIN |
| 474 | Program |
RKKBCMPG | Ereignisse SAPRKKBC | KKB |
APPL |
SAP_FIN |
| 475 | Program |
RKKBEQ80 | Equates Field Selection (TKKBORSEL) | KKB |
APPL |
SAP_FIN |
| 476 | Program |
RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | KKB |
APPL |
SAP_FIN |
| 477 | Program |
RKKBITF7 | RKKBKIS1-Only Routines | KKB |
APPL |
SAP_FIN |
| 478 | Program |
RKKBITF9 | Changeover to REUSE Modules | KKB |
APPL |
SAP_FIN |
| 479 | Program |
RKKBKKBC | Batch call, cost analysis | KKB |
APPL |
SAP_FIN |
| 480 | Program |
RKKRHILI1 | Display hierarchy list | KKB |
APPL |
SAP_FIN |
| 481 | Program |
RKLSDCLISTIIINC2 | Include RKLSDCLINSTINC2 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 482 | Program |
RKLSDCLISTINC2 | Include RKLSDCLINSTINC2 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 483 | Program |
RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | KACT |
APPL |
SAP_FIN |
| 484 | Program |
RKPBWSET | Include: RKPEPSEL_SETTINGS | KAP8 |
PI_APPL |
SAP_APPL |
| 485 | Program |
RKPEP003 | Display Project Actual Cost Line Items | KAP4 |
APPL |
SAP_APPL |
| 486 | Program |
RKPEP004 | Display Project Planned Cost Line Items | KAP4 |
APPL |
SAP_APPL |
| 487 | Program |
RKPEP005 | Display Project Commitment Line Items | KAP4 |
APPL |
SAP_APPL |
| 488 | Program |
RKPEP008 | Display Project Budget Line Items | KAP4 |
APPL |
SAP_APPL |
| 489 | Program |
RKPEP009 | Display Project Hierarchy Cost Planning Line Items | KAP4 |
APPL |
SAP_APPL |
| 490 | Program |
RKPEP010 | Display Project Actual Payment Line Items | KAP4 |
APPL |
SAP_APPL |
| 491 | Program |
RKPEP011 | Display Project Planned Payment Line Items | KAP4 |
APPL |
SAP_APPL |
| 492 | Program |
RKPEP012 | Display Project Settlement Line Items | KAP4_IM |
APPL |
SAP_FIN |
| 493 | Program |
RKPEP015 | Display Project Results Analysis Line Items | KAP4 |
APPL |
SAP_APPL |
| 494 | Program |
RKPEPINI | Initialization Routines for Project Line Items | KAP4 |
APPL |
SAP_APPL |
| 495 | Program |
RKPEPSEL_SETTINGS | Include RKPEPSEL_SETTINGS | KAP4 |
APPL |
SAP_APPL |
| 496 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 497 | Program |
RKSPI_OO_F83 | Listausgabe | KACT |
APPL |
SAP_FIN |
| 498 | Program |
RKSPI_OO_F85 | Ausgabe Perioden- und Komponentenliste | KACT |
APPL |
SAP_FIN |
| 499 | Program |
RKW_HLPRESOL | Report RKW_HLPRESOL | SIWR |
BASIS |
SAP_BASIS |
| 500 | Program |
RLECHKINF01 | ALV-Grid: Overview-List | LE_CHKIN |
APPL |
SAP_APPL |
