Where Used List (Program) for SAP ABAP Table/Structure Field DISVARIANT-REPORT (DISVARIANT)
SAP ABAP Table/Structure Field 
DISVARIANT - REPORT (DISVARIANT) is used by
TYPE (3)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program |  FVVD_ARCHIVE |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
RFVD_CALL_MRM_LOAN | Check Program for MRM Loans Module | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
RFVD_CALL_REPORTING_LOAN | Check Program for Drilldown Reporting Module for Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
RFVD_CALL_TOTALCOMMITMENT_LOAN | Check Program for Read Module - Total Commitment for Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
RFVD_CHK_COMPARE_CASH_FLOW | Compare Saved and Recalculated Planned Records | FVVD |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
RFVD_CHK_PLANNED_RECORDS | RFVD_CHK_PLANNED_RECORDS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
RFVD_CHK_POSTED_RECORDS | RFVD_CHK_POSTED_RECORDS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
RFVD_CHK_POSTED_RECORDS_VDBEPI | Report RFVD_CHK_POSTED_RECORDS_VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
RFVD_CHK_SEPA_DD_RECORDS | RFVD_CHK_SEPA_DD_RECORDS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
RFVD_COMPARE_BW_FLOW | Test Program for Flow Data Delta Extractor Loans | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
RFVD_COMPARE_BW_RANL | Test of Master Data Extractor | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
RFVD_COMPARE_BW_STOCK | Call Extractors for Position Initialization (Test) | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
RFVD_COMPRESSION_01_I01 | Include RFVD_COMPRESSION_01_I01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
RFVD_INT_ON_ARREARS_POSTF02 | Include RFVD_INT_ON_ARREARS_POSTF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
RFVD_MAINTAIN_VDBIW_DATA | Maintenance of Shadow Table (VDBIW_DATA) of BW Extractor in CML | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 19 | Program |
RFVD_PRODUCT_COMPARE | Compare Product Versions | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
RFVD_REPAYMENT_PLAN_PRINT | Print Repayment Plan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
RFVD_RLZ_LOAN | Statement of Remaining Terms | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
RFVD_TRLE_ADJUST | TRLE: Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 25 | Program |
RFVIAB30_SELSCREEN | Include RFVIAB10_SELSCREEN | FVVI |
APPL |
SAP_FIN |
| 26 | Program |
RFVIAR37 | Real Estate Lease-Out Flows Archiving: Read Program | FVVI |
APPL |
SAP_FIN |
| 27 | Program |
RFVIBECOR | Monatliche Berichtigungen buchen | REIT |
APPL |
SAP_FIN |
| 28 | Program |
RFVIBECORREV | Berichtigungen stornieren | REIT |
APPL |
SAP_FIN |
| 29 | Program |
RFVIBECORYEAR | Jährlicher Berichtigungslauf | REIT |
APPL |
SAP_FIN |
| 30 | Program |
RFVIBEITEM00 | Berichtigungsbuchungen | REIT |
APPL |
SAP_FIN |
| 31 | Program |
RFVIBETAXD | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt | REIT |
APPL |
SAP_FIN |
| 32 | Program |
RFVIBETAXDF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 33 | Program |
RFVICN50 | General Contract - Reporting | FVVICN |
APPL |
SAP_FIN |
| 34 | Program |
RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVICN |
APPL |
SAP_FIN |
| 35 | Program |
RFVICNIQ | RE-Vertrag: Buchung: Allgemeines Include - ALV & Output | FVVICN |
APPL |
SAP_FIN |
| 36 | Program |
RFVICNIR | RE-Vertrag: Buchung: Allgemeines Include - ALV Objektprotokoll | FVVICN |
APPL |
SAP_FIN |
| 37 | Program |
RFVICNIS | RE-Vertrag: Buchung: Allgemeines Include - ALV Cashflow | FVVICN |
APPL |
SAP_FIN |
| 38 | Program |
RFVICPTL | Overview of Letters and Text Modules | FVVI |
APPL |
SAP_FIN |
| 39 | Program |
RFVIDDCORE | Einzelposten Drilldown: Kernroutinen und Zeitpunkte | FVVI |
APPL |
SAP_FIN |
| 40 | Program |
RFVIEPCORE | Einzelposten: Kernroutinen und Zeitpunkte | FVVI |
APPL |
SAP_FIN |
| 41 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 42 | Program |
RFVIIS_MV_KUENGRUND | Analysis of Notices on Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 43 | Program |
RFVIITOR10 | Overview of Option Rates for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 44 | Program |
RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | FVVI |
APPL |
SAP_FIN |
| 45 | Program |
RFVIKOTCH | Program RFVIKOTCH | FVVI |
APPL |
SAP_FIN |
| 46 | Program |
RFVIMASSREV | Lease-Out Termination | FVVI |
APPL |
SAP_FIN |
| 47 | Program |
RFVIMK10 | Tenant Account Sheet: Screen List | FVVI |
APPL |
SAP_FIN |
| 48 | Program |
RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | FVVI |
APPL |
SAP_FIN |
| 49 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 50 | Program |
RFVIRPALVCORE | Liste Konditionen | FVVI |
APPL |
SAP_FIN |
| 51 | Program |
RFVIRPI1 | Index Data for Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 52 | Program |
RFVIRPME01 | Rental Unit Occupancy History | FVVI |
APPL |
SAP_FIN |
| 53 | Program |
RFVIRPMV | Rental Unit Overview | FVVI |
APPL |
SAP_FIN |
| 54 | Program |
RFVIRPP1 | Partner for Real Estate objects | FVVI |
APPL |
SAP_FIN |
| 55 | Program |
RFVIRPP2 | Partner: Real Estate Objects, Addresses and Bank Details | FVVI |
APPL |
SAP_FIN |
| 56 | Program |
RFVIRPP3 | Partner: Real Estate Objects, Address and Bank Details (Single-Line) | FVVI |
APPL |
SAP_FIN |
| 57 | Program |
RFVIRPP4 | Partner for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 58 | Program |
RFVIRPVIMIRA01 | Lease-Out Installments | FVVI |
APPL |
SAP_FIN |
| 59 | Program |
RFVIRS10 | RE: Generate Resubmission Dates for General Contracts | FVVICN |
APPL |
SAP_FIN |
| 60 | Program |
RFVISAD4 | Assign: Rental Request - Offer Objects | REAO |
APPL |
SAP_FIN |
| 61 | Program |
RFVISAD5 | Assign: Offer Object - Rental Request | REAO |
APPL |
SAP_FIN |
| 62 | Program |
RFVITXBA | Where-Used List for Text Modules | FVVI |
APPL |
SAP_FIN |
| 63 | Program |
RFVIVST2 | Program RFVIVST2 | FVVI |
APPL |
SAP_FIN |
| 64 | Program |
RFVIWBHI | RE-WB: Reporting | FVVIDE |
APPL |
SAP_FIN |
| 65 | Program |
RFVI_ANCO_VIBEBE_OS | Correction/Analysis of Tables VIBEBE, VIBEOS | FVVI |
APPL |
SAP_FIN |
| 66 | Program |
RFVI_ANCO_VITAXA | Correction/Maintenance Program VITAXA | FVVI |
APPL |
SAP_FIN |
| 67 | Program |
RFVI_ANCO_VITAXD | Correction/Maintenance Program VITAXD | FVVI |
APPL |
SAP_FIN |
| 68 | Program |
RFVI_FUNC_LOC_FOR_REAL_ESTATE | Functional Locations for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 69 | Program |
RFVI_ORDER_FOR_REAL_ESTATE_1 | Include RFVI_ORDER_FOR_REAL_ESTATE_1 | FVVI |
APPL |
SAP_FIN |
| 70 | Program |
RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI |
APPL |
SAP_FIN |
| 71 | Program |
RFVI_VITAXD_SHOW | Analysis of VITAXD (Installed Base Maintenance) | FVVI |
APPL |
SAP_FIN |
| 72 | Program |
RFVOBJRE | Include RFVDOBJRE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RFVUBDAS | TR-EDI: Evaluation of Imported Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
RFVUBGP1 | TR-EDT: Evaluation of Imported Business Partners | FBPAR |
APPL |
SAP_APPL |
| 75 | Program |
RFVWABG0 | Securities: Execute Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
RFVWDPR1 | Securities: Securities Account List | FVVW |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
RFVWRATING_UMSETZEN | Convert to Old Ratings in New Table VWPRATING | FVVW |
EA-FINSERV |
EA-FINSERV |
| 80 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 81 | Program |
RFVZFWF_CONFIRM_DATA_DISPLAY | Release: Workflow Item Overview | FVVD |
EA-FINSERV |
EA-FINSERV |
| 82 | Program |
RFVZFWF_SYNCHRONIZE | Program RFVZFWF_SYNCHRONIZE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 83 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 84 | Program |
RFWEKR00 | Bill of Exchange & Check Usage List | ID-FI-KR |
APPL |
SAP_FIN |
| 85 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 86 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 87 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 88 | Program |
RFWORKON09_FORMS | Include RFWORKON09_FORMS | FBAS |
APPL |
SAP_FIN |
| 89 | Program |
RFWT0010_ALV | Include RFWT0010_ALV | FQST |
APPL |
SAP_FIN |
| 90 | Program |
RFWT0020_ALVF | Include RFWT0020_ALVF | FREP |
APPL |
SAP_FIN |
| 91 | Program |
RFYTXUPDATE | Batch program for updating external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 92 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 93 | Program |
RFZ30LIS | Include RFZ30LIS | FBZ |
APPL |
SAP_FIN |
| 94 | Program |
RF_CONVERT_FBLX_LINE_LAYOUTS | Line Item Display: Layout Conversion for Upgrade to 4.6 | FREP |
APPL |
SAP_FIN |
| 95 | Program |
RF_INSTREP | Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair) | FBZ |
APPL |
SAP_FIN |
| 96 | Program |
RGALLOC1 | FI-SL Generate Allocation Select Statement | GALC |
APPL |
SAP_FIN |
| 97 | Program |
RGALLOC3 | Allocation: Delete Line Items No Longer Needed | GALC |
APPL |
SAP_FIN |
| 98 | Program |
RGBALANCE | Output account balances | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 99 | Program |
RGCDDP00 | Print Direct-Posting Account Assignments | FK |
APPL_NU |
SAP_FIN |
| 100 | Program |
RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 101 | Program |
RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 102 | Program |
RGJGLTI1 | Common Subroutines | GJV2 |
EA-JVA |
EA-FIN |
| 103 | Program |
RGJVSALV | ALV routines for JV snigle item reports | GJVA |
EA-JVA |
EA-FIN |
| 104 | Program |
RGJVSFRM | JV single items - common forms | GJVA |
EA-JVA |
EA-FIN |
| 105 | Program |
RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA |
EA-JVA |
EA-FIN |
| 106 | Program |
RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | GJVA |
EA-JVA |
EA-FIN |
| 107 | Program |
RGJV_DOC_COMPARE | JV document comparison | GJVA |
EA-JVA |
EA-FIN |
| 108 | Program |
RGJV_DOC_COMPARE_ALV | JV document compare - ALV routines | GJVA |
EA-JVA |
EA-FIN |
| 109 | Program |
RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA |
EA-JVA |
EA-FIN |
| 110 | Program |
RGLE_ECS_AGING | List of ECS Items by Aging Category | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 111 | Program |
RGLE_ECS_DOCUMENT_REVERSE | ECS Interface for Reversal of FI Documents | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 112 | Program |
RGLE_ECS_LIST | List of ECS Items by any Criteria | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 113 | Program |
RGLE_ECS_RECONC | Error Correction and Suspense Accounting: Reconciliation Report | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 114 | Program |
RGLE_ECS_REVERSE_BY_RUNID | Run Reversal | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 115 | Program |
RGLE_ECS_STAFF | List of Corrected and Deleted ECS Items by User | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 116 | Program |
RGLE_ECS_STATISTIC | Calculate Statistical Data (Sum and Average Number of ECS Items) | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 117 | Program |
RGLE_ECS_TREND | Calculate Trend for Last 6 Months (Total and Average ECS Items) | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 118 | Program |
RGLE_ECS_UI_DIALOG | Error Correction and Suspense Accounting: Mass Change | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 119 | Program |
RGMGAAPPOST005 | Include RGMGAAPPOST005 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 120 | Program |
RGMIDCPOST001 | Include RGMIDCPOST001 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 121 | Program |
RGMIDCPOST002 | Include RGMIDCPOST002 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 122 | Program |
RGMIDCPOST003 | Include RGMIDCPOST003 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 123 | Program |
RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 124 | Program |
RGPLNCRE | FI-SL Planning: Generate Database Routines | GPLN |
APPL |
SAP_FIN |
| 125 | Program |
RGPSA_PARTNER_LIST | Partner List Report | GJPSA |
EA-JVA |
EA-FIN |
| 126 | Program |
RGPSA_REP_PARTNER | JV Partner Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 127 | Program |
RGPSA_REP_STORAGE_ALV_FORMS | Include RGPSA_REP_STORAGE_ALV_FORMS | GJPSA |
EA-JVA |
EA-FIN |
| 128 | Program |
RGRDCJ00 | Report Writer: Report Group Directory | GRWT |
APPL |
SAP_FIN |
| 129 | Program |
RGRDCJ10 | Directory: Report Group | GRWT |
APPL |
SAP_FIN |
| 130 | Program |
RGRDCL00 | Report Writer: Library Catalog | GRWT |
APPL |
SAP_FIN |
| 131 | Program |
RGRDCL10 | Directory: Library | GRWT |
APPL |
SAP_FIN |
| 132 | Program |
RGRDCR00 | Report Writer: Report Catalog | GRWT |
APPL |
SAP_FIN |
| 133 | Program |
RGRDCR10 | Directory: Report | GRWT |
APPL |
SAP_FIN |
| 134 | Program |
RGRDCS10 | Directory: Standard Layout | GRWT |
APPL |
SAP_FIN |
| 135 | Program |
RGRDDC00 | Report Writer: List of Possible Key Figures | GRWT |
APPL |
SAP_FIN |
| 136 | Program |
RGRGRIX4 | Report Writer: Extract Management | KBAS |
APPL |
SAP_FIN |
| 137 | Program |
RGRJBG00 | Report Writer: Generate Report Groups | GRWT |
APPL |
SAP_FIN |
| 138 | Program |
RGRLDC00 | Report Writer: Library List | GRWT |
APPL |
SAP_FIN |
| 139 | Program |
RGRPGF01 | Include RGRPGF01 | GRPG |
APPL |
SAP_APPL |
| 140 | Program |
RGSCPY30 | Copy Group with Suffix - Program for Background Processing | GBSE |
APPL |
SAP_FIN |
| 141 | Program |
RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | GBAS |
APPL |
SAP_FIN |
| 142 | Program |
RGUDEL00 | Delete Transaction Data from Ledgers | GBAS |
APPL |
SAP_FIN |
| 143 | Program |
RGUGGLT0 | Generate INCLUDES for New General Ledger | GLT0 |
APPL |
SAP_FIN |
| 144 | Program |
RGUGLTI1 | Common Subroutines | GRWT |
APPL |
SAP_FIN |
| 145 | Program |
RGULIST0 | Contents of FI-SL Direct Posting Tables | GBAS |
APPL |
SAP_FIN |
| 146 | Program |
RGUTRACE01_DYNPRO | Include RGUTRACE01_DYNPRO | GBAS |
APPL |
SAP_FIN |
| 147 | Program |
RHALEACU | HR: Auto Customizing for Distribution Model 'HR and RW/LO' | PP0A |
HR |
SAP_HRRXX |
| 148 | Program |
RHALVINC | ALV Include for PP09-Reports | PP09 |
HR |
SAP_HRGXX |
| 149 | Program |
RHALVINC_LSO | ALV Include for PP09-Reports | LSO_TM_CO |
LSO |
EA-HRGXX |
| 150 | Program |
RHARCH02 | Include RHARCH02 | PP09 |
HR |
SAP_HRGXX |
| 151 | Program |
RHAUTUPD_NEW | Compare User Assignments | S_PROFGEN |
BASIS |
SAP_BASIS |
| 152 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 153 | Program |
RHCMPBUDGETINITF02 | Include für RHCMPBUDGETINIT: Ausgaberoutinen | PCMP |
HR |
SAP_HRRXX |
| 154 | Program |
RHCMPCHANGE_STATUS | Status Changes for Compensation Adjustments | PCMP |
HR |
SAP_HRRXX |
| 155 | Program |
RHCMPCOMPARE_PLALV_CALL | Include RHTTOM_ALV_GRID | PCMP |
HR |
SAP_HRRXX |
| 156 | Program |
RHCMPCREATE_ADJUSTMENTS | Creating Compensation Adjustments | PCMP |
HR |
SAP_HRRXX |
| 157 | Program |
RHCMPLTI_STOCKSPLIT_F03 | Routinen für ALV und Fehlerbehandlung | PCMP |
HR |
SAP_HRRXX |
| 158 | Program |
RHCOMP00_LSO | Training Costs | LSO_TM_CO |
LSO |
EA-HRGXX |
| 159 | Program |
RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO |
LSO |
EA-HRGXX |
| 160 | Program |
RHDESC20_ALV | Include RHDESC20_ALV | PP00 |
HR |
SAP_HRRXX |
| 161 | Program |
RHECM_ADJ_SALARY_STRUCF03 | Update of Pay Grade Amounts: Form Routines for Data Display / Handling | PAOC_ECM_JPR_BL |
EA-HR |
EA-HRGXX |
| 162 | Program |
RHECM_BUDGET_INIT_F02 | Include RHECM_BUDGET_INIT_F02 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 163 | Program |
RHECM_BUDGET_RPT_F01 | Include RHECM_BUDGET_RPT_F01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 164 | Program |
RHECM_BUDGET_RPT_S01 | Include RHECM_BUDGET_RPT_S01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 165 | Program |
RHECM_EVALUATE_LTIDATA_F01 | Include RHECM_EVALUATE_LTIDATA_F01 | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 166 | Program |
RHECM_EVALUATE_LTIDATA_M01 | Include RHECM_EVALUATE_LTIDATA_M01 | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 167 | Program |
RHECM_EVALUATE_LTIDATA_S01 | Include RHECM_EVALUATE_LTIDATA_S01 | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 168 | Program |
RHEWUV21 | Business Event Prices: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 169 | Program |
RHEWUV21CHECK | Checking Business Event Prices After Euro Conversion | PP09 |
HR |
SAP_HRGXX |
| 170 | Program |
RHEWUV36 | Business Event Costs: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 171 | Program |
RHEXIST0 | Existing Objects | SP00 |
BASIS |
SAP_BASIS |
| 172 | Program |
RHFAKT00_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 173 | Program |
RHFILLPOS | Program RHFILLPOS | PP00 |
HR |
SAP_HRRXX |
| 174 | Program |
RHHAP_CUSTOMIZING_CHECK | Appraisal Systems - Check Customizing Tables and Settings | PAOC_HAP_TEMPLATE |
ABA |
SAP_ABA |
| 175 | Program |
RHHCP_DC_PAYROLL_DATA_ADMIN_F | Unterprogramme RHHCP_DC_PAYROLL_DATA_ADMIN | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 176 | Program |
RHHCP_DC_PAYROLL_DATA_DISP_F | Unterprogramme RHHCP_DC_PAYROLL_DATA_DISPLAY | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 177 | Program |
RHHCP_DETAIL_LIST_CHANGES | Display plan changes made in detail planning | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 178 | Program |
RHHCP_DETAIL_LIST_CHANGES_F | Include RHHCP_DETAIL_LIST_CHANGES_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 179 | Program |
RHHCP_PLAN_ADMIN_FORM1 | Include RHHCP_PLAN_ADMIN_FORM1 | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 180 | Program |
RHHCP_PLAN_CODOC_DISPLAY_F | Include RHHCP_PLAN_CODOC_DISPLAY_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 181 | Program |
RHHCP_PLAN_CODOC_POST_L | Include RHHCP_PLAN_CODOC_POST_L | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 182 | Program |
RHHCP_PLAN_LIST_CLUSTER | Display Plan Data (Cluster) | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 183 | Program |
RHHCP_PLAN_LIST_COMPARE_PLANS | Comparison of Two Plans | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 184 | Program |
RHHCP_PLAN_LIST_PLAN_CLUSTER_F | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 185 | Program |
RHHCP_PLAN_LIST_RESULTS | Display Plan Data | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 186 | Program |
RHHCP_PLAN_LIST_RESULTS_FORM | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 187 | Program |
RHINFAW0_ALV | Include RHINFAWBINE_ALV | PP00 |
HR |
SAP_HRRXX |
| 188 | Program |
RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 189 | Program |
RHINLV10_LSO_I | Include for program RHINLV10_LSO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 190 | Program |
RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 |
HR |
SAP_HRRXX |
| 191 | Program |
RHINTE10 | Prepare Integration (OM with PA) | PP00 |
HR |
SAP_HRRXX |
| 192 | Program |
RHINTE20 | Create missing objects (OM or PA) | PP00 |
HR |
SAP_HRRXX |
| 193 | Program |
RHINTE30 | Transfer org. assignment in batch input folder for infotype 0001 | PP00 |
HR |
SAP_HRRXX |
| 194 | Program |
RHINTEVP_ALV_SUBR | Include RHINTEVP_ALV_SUBR | P20P_PA |
HR |
SAP_HRCNO |
| 195 | Program |
RHIQCOH00_F01 | Form routines | PMIQCOHORT |
IS-PS-CA |
IS-PS-CA |
| 196 | Program |
RHIQST_TOOL1F01 | Include RHIQST_TOOL1F01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 197 | Program |
RHIQU464_STATUSDUPLICATIONF01 | Include RHIQ_HS_STATUS_DUPLICATEF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 198 | Program |
RHIQU464_STUDENTADDRESSF01 | Include RHIQU464_STUDENTADDRESSF01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 199 | Program |
RHIQ_CBOOK_REP_EX_ALVGRID_FORM | Include ZEM008_FORM | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 200 | Program |
RHIQ_CBOOK_REP_EX_C_LIST_FORM | Include ZEM008_FORM | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 201 | Program |
RHIQ_CHECK_CUSTOMIZING | Check Customizing for the Campus Management | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 202 | Program |
RHIQ_ISR_MONITOR_F02 | Notification Monitor - Form Routines for Control Creation | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 203 | Program |
RHIQ_ISR_MONITOR_F04 | Notification Monitor - Form Routines for Grid Controls | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 204 | Program |
RHIQ_MASS_DEREGISTRATIONF01 | Include RHIQ_MASS_DEREGISTRATIONF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 205 | Program |
RHIQ_MASS_DEREGISTRATIONLOG | Include RHIQ_MASS_DEREGISTRATIONLOG | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 206 | Program |
RHIQ_SHOW_PREBOOKINGS | Clean Up Prebookings | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 207 | Program |
RHIQ_SHOW_STUDENTS_TIMETABLE | Timetable of Bus. Event Attendees | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 208 | Program |
RHIQ_UCAS_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 209 | Program |
RHIQ_UCAS_ERROR_LIST | List UCAS Error responses | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 210 | Program |
RHIQ_UCAS_LINK_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 211 | Program |
RHIQ_UCAS_LINK_DISP_SCHL_DTLS | Get School Details from UCAS | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 212 | Program |
RHIQ_UCAS_LINK_GET_ODL_LIST | Get Outstanding decision list from UCAS | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 213 | Program |
RHIQ_UCAS_LINK_LOG | RHIQ_UCAS_LINK_LOG | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 214 | Program |
RHIQ_UCAS_LOG | Include RHIQ_UCAS_LOG | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 215 | Program |
RHIQ_UCAS_SHOW_SCHOOLS | CM UCAS: Show schools file | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 216 | Program |
RHIQ_UCAS_STATUS_CHANGE_F01 | Include RHIQ_UCAS_STATUS_CHANGE_F01 | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 217 | Program |
RHIQ_UCAS_VIEW | UCAS: View UCAS File | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 218 | Program |
RHIQ_US_1098T_ALV | Include Z1098T_ALV | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 219 | Program |
RHIQ_WAITL_MOVEF01 | Include RHIQ_WAITL_MOVEF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 220 | Program |
RHIQ_WAITL_MOVELOG | Include RHIQ_WAITL_MOVELOG | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 221 | Program |
RHKBED00_LSO | Course Demand | LSO_TM_CO |
LSO |
EA-HRGXX |
| 222 | Program |
RHOMATTRIBUTES_ANALYZE | Analysis of Attribute Inheritance | SP0A |
BASIS |
SAP_BASIS |
| 223 | Program |
RHPEPP30 | List of Alternative Qualifications | PPPE |
ABA |
SAP_ABA |
| 224 | Program |
RHPE_EXPIRED_QUALI | Expired qualifications | PPPE |
ABA |
SAP_ABA |
| 225 | Program |
RHPE_QUALI_PRO_ORGUNIT | Qualifications Overview | PPPE |
ABA |
SAP_ABA |
| 226 | Program |
RHPE_Q_PRO_ORGUNIT_MAINTAINED | Overview: Maintained Qualifications | PPPE |
ABA |
SAP_ABA |
| 227 | Program |
RHPE_SPLAN_FOR_O | Succession overview | PPPE |
ABA |
SAP_ABA |
| 228 | Program |
RHPMBUFI | Financing from budgets of budget structure elements | PM01 |
HR |
SAP_HRRXX |
| 229 | Program |
RHPMCBEX_NEW | Check of Financing Before Payroll | PM01 |
HR |
SAP_HRRXX |
| 230 | Program |
RHPMDA01 | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 231 | Program |
RHPMEXT40 | Carrying Forward of Financing for FM Account Assignments | PM01 |
HR |
SAP_HRRXX |
| 232 | Program |
RHPMEXT50 | Carrying Fwd Bdgt Structure for FM Acct Assignments | PM01 |
HR |
SAP_HRRXX |
| 233 | Program |
RHPMLDP1 | Report on Teaching Hours | PM01 |
HR |
SAP_HRRXX |
| 234 | Program |
RHPMLIFI | Financing Overview | PM01 |
HR |
SAP_HRRXX |
| 235 | Program |
RHPMOFIN | Financing in organizational unit | PM01 |
HR |
SAP_HRRXX |
| 236 | Program |
RHPMPROT | Include RHPMPROT | PM01 |
HR |
SAP_HRRXX |
| 237 | Program |
RHPMRESUPD | Reconstruct funds precommitments and commitments | PM01 |
HR |
SAP_HRRXX |
| 238 | Program |
RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 |
HR |
SAP_HRRXX |
| 239 | Program |
RHPMSTOV | FTE Limits | PM01 |
HR |
SAP_HRRXX |
| 240 | Program |
RHPMSTPL | Position Plan | PM01 |
HR |
SAP_HRRXX |
| 241 | Program |
RHPMSTUE | Budget in FTE | PM01 |
HR |
SAP_HRRXX |
| 242 | Program |
RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 |
HR |
SAP_HRRXX |
| 243 | Program |
RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 |
HR |
SAP_HRRXX |
| 244 | Program |
RHPMTODO | Different Evaluations | PM01 |
HR |
SAP_HRRXX |
| 245 | Program |
RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 |
HR |
SAP_HRRXX |
| 246 | Program |
RHPMVMFS | Available Budget per Budget Structure Element | PM01 |
HR |
SAP_HRRXX |
| 247 | Program |
RHPMXFORT_CHECK | Check rules carried forward | PM01 |
HR |
SAP_HRRXX |
| 248 | Program |
RHPMZWBI | Earmarking Infringements | PM01 |
HR |
SAP_HRRXX |
| 249 | Program |
RHPMZWSH | Anzeige von Zweckbindungen | PM01 |
HR |
SAP_HRRXX |
| 250 | Program |
RHPP25L2 | Display an Existing Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 251 | Program |
RHQCOPY1 | Copy Requirements Profiles to Position Holder(s) | PPPE |
ABA |
SAP_ABA |
| 252 | Program |
RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 253 | Program |
RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 254 | Program |
RHRFPM_ARCH_DL | PBC Financing: Delete after Archiving | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 255 | Program |
RHRFPM_ARCH_RL | PBC Financings: Reload Documents from Archive | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 256 | Program |
RHRFPM_BPREP_DATA_SEL | Include RHRFPM_BPREP_DATA_SEL | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 257 | Program |
RHRFPM_BUDGET_CHART | Evaluate Total Number of Positions | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 258 | Program |
RHRFPM_CHANGE_AA_PCHF01 | RHRFPM_CHANGE_AA_PCHF01 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 259 | Program |
RHRFPM_CHANGE_AA_PNPF01 | RHRFPM_CHANGE_AA_PNPF01 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 260 | Program |
RHRFPM_CHART_OF_RESPONS | Business Distribution Plan | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 261 | Program |
RHRFPM_DIFF_LIST_ORG | Personnel Cost Savings Per Organizational Unit | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 262 | Program |
RHRFPM_DIFF_REORG | Delete Line Items from Personnel Cost Savings/Overruns of Pers. Costs | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 263 | Program |
RHRFPM_ERLKF03 | Include RHRFPM_ERLKF03 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 264 | Program |
RHRFPM_FIN_CHECK | Display Persons with Incorrect Financing | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 265 | Program |
RHRFPM_FIN_CHK | Check Financing Rules | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 266 | Program |
RHRFPM_FIN_LIST_ORG | Budget and Financing per Organizational Unit | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 267 | Program |
RHRFPM_FTE_BULIST | Position Analysis | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 268 | Program |
RHRFPM_FTE_CHK | Carry Out Additional Checks for Public Services | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 269 | Program |
RHRFPM_FTE_FINLIST | Financing Analysis | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 270 | Program |
RHRFPM_INCONS_ANALYZEF01 | Include RHRFPM_INCONS_ANALYZEF01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 271 | Program |
RHRFPM_IND_FIN | Generation of Outgoing Financing | PM01 |
HR |
SAP_HRRXX |
| 272 | Program |
RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 273 | Program |
RHRFPM_LOG_CHECK | Determine Persons Designated for Refinancing/Decoupled Update | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 274 | Program |
RHRFPM_MOVE_1501_TO_1514 | Convertion of Infotype 1501 to Infotypes 1005 and 1514 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 275 | Program |
RHRFPM_MOVE_1505_TO_1509 | Conversion of Infotype 1505 to Infotype 1509 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 276 | Program |
RHRFPM_OCC_CHK | Check of Staff Assignment Rules | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 277 | Program |
RHRFPM_RC_FUND_VS_DOC | Compare Payroll Results with Single Records | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 278 | Program |
RHRFPM_RC_REQ_VS_DOC | Compare Values from Requirement Determination with Indiv. Records | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 279 | Program |
RHRFPM_STOV | Evaluation of FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 280 | Program |
RHRFPM_STRU00 | Structure Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 281 | Program |
RHRFPM_VACANCY_DISPLAYF02 | Include RHRFPM_VACANCY_DISPLAYF02 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 282 | Program |
RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 283 | Program |
RHRFPM_ZWBI | Check Violation of Earmarking | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 284 | Program |
RHSBES00 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 285 | Program |
RHSBES10 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 286 | Program |
RHSOLO00 | Planned Labor Costs | PCMP |
HR |
SAP_HRRXX |
| 287 | Program |
RHSPP_CDOC_PSOLL | Display Change Documents | PP08_PS |
HR |
SAP_HRGXX |
| 288 | Program |
RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 |
HR |
SAP_HRGXX |
| 289 | Program |
RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 |
HR |
SAP_HRGXX |
| 290 | Program |
RHSP_TSN_CUMULATION | Education and Training Time Statement: Totals Overview | PP08_PS_DE |
HR |
SAP_HRGXX |
| 291 | Program |
RHSTEL00 | Job Index | PP00 |
HR |
SAP_HRRXX |
| 292 | Program |
RHSTRU00 | Structure Display/Maintenance | SP00 |
BASIS |
SAP_BASIS |
| 293 | Program |
RHT777DCHECK | Check infotypes in T777D/T77ID | PP00 |
HR |
SAP_HRRXX |
| 294 | Program |
RHTPOOL0_ALV | Include RHTPOOL0_ALV | PP01 |
HR |
SAP_HRRXX |
| 295 | Program |
RHUNQF_FOLLOWUP | NQF Follow-up per Business Event | PB16 |
HR |
SAP_HRCZA |
| 296 | Program |
RHVOPOS0 | Vacant positions | PP00 |
HR |
SAP_HRRXX |
| 297 | Program |
RHVOPOS1 | Obsolete positions | PP00 |
HR |
SAP_HRRXX |
| 298 | Program |
RH_DELETE_WFD_INT_TABLES | Refresh/deletion functionality for the interface tables | PAOC_PAD_RETAIL |
EA-HR |
EA-HRRXX |
| 299 | Program |
RICL_CLAIMS_LISTF01 | Include RICL_CLAIMS_LISTF01 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 300 | Program |
RICL_CLAIM_DI | Execute Claim DI Processing in Batch (Job) | ICL_CDC |
FS-CM |
INSURANCE |
| 301 | Program |
RICL_DISPLAY_CLAIM_NOTES | Display Notes on Claim | ICL_CDC |
FS-CM |
INSURANCE |
| 302 | Program |
RICL_OVERPAIDF03 | Include RICL_OVERPAIDF03 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 303 | Program |
RICL_PAYMENT_REPORTF01 | Include RICL_PAYMENT_REPORTF01 | ICL_CF |
FS-CM |
INSURANCE |
| 304 | Program |
RICL_PAYMENT_REPORTF03 | Include RICL_PAYMENT_REPORTF03 | ICL_CF |
FS-CM |
INSURANCE |
| 305 | Program |
RICL_REASSIGNMENT | List of All Reassigned Payments | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 306 | Program |
RICL_SET_USER_GROUP | Assign User to a Claim Handler Group | ICL_BASIS |
FS-CM |
INSURANCE |
| 307 | Program |
RICL_STATUS_REPORTS | Worklist | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 308 | Program |
RICL_WCOMP_RULES_OVERVIEW | Overview - Workers Compensation Rules | ICL_WCOMP |
FS-CM |
INSURANCE |
| 309 | Program |
RIMAT000 | Material Where-Used List | IWO2 |
APPL |
SAP_APPL |
| 310 | Program |
RIMELPM1 | Display Measurement Reading Entry List | IMRC |
APPL |
SAP_APPL |
| 311 | Program |
RIMHIS00 | Maintenance Scheduling Overview and Simulation: Selection Criteria | IPRM |
APPL |
SAP_APPL |
| 312 | Program |
RIMMSF20 | Listdaten | IQSM |
APPL |
SAP_APPL |
| 313 | Program |
RIMMSF30 | Include RIMMSF30 - Popupdaten | IQSM |
APPL |
SAP_APPL |
| 314 | Program |
RIOBJK00 | Display Serial Numbers for Documents | IQSM |
APPL |
SAP_APPL |
| 315 | Program |
RISERNR9 | Copying of the Changed Stock Check Flag | IQSM |
APPL |
SAP_APPL |
| 316 | Program |
RISSR_ADMIN_MIG_DEPOT | Umsetzungsreport für bestehende BAV-Depotdaten in neue BAV-Felder | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 317 | Program |
RISSR_ANALYSE_ASSETS | ISSR: Analyse/Korrektur von Beständen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
RISSR_ANALYSE_SINGLE_ASSET | ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
RISSR_COMPARE_AMOUNTS | ISSR: Abgleichsreport TR / Meldewesen (ISSRPREFLOW) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RISSR_COMPARE_AMOUNTS_PARALLEL | ISSR: Abgleichsreport CFM-ParalleleBestandsführung / Meldewesen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 321 | Program |
RISSR_CORRITEM_DEPR_POST_FIAA | Korrekturbuchungen Vst und Afa: BAV - Immo | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 322 | Program |
RISSR_CV_DATA_REC_F01 | Formroutinen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 323 | Program |
RISSR_CV_DATA_REC_F02 | Include RISSR_CV_DATA_REC_F02 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 324 | Program |
RISSR_CV_DATA_REC_F03 | Include RISSR_CV_DATA_REC_F03 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 325 | Program |
RISSR_DUPLICATE_ENTRIES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 326 | Program |
RISSR_DUPLICATE_LISTTYPES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 327 | Program |
RISSR_GP_CHANGE_F01 | Include RISSR_GP_CHANGE_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 328 | Program |
RISSR_IDENTNR_CORR_F01 | Include RISSR_IDENTNR_CORR_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 329 | Program |
RISSR_LEDGER_RECONCILIATION | ISSR: Abgleichreport FAM / Meldewesen Ledger | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 330 | Program |
RISSR_MIG_CFM_BST | ISSR: Migration CFML-Bestände | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 331 | Program |
RISSR_MIG_DELETE | ISSR: Daten aus ISSRPREFLOW löschen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 332 | Program |
RISSR_MIG_FTP_CHECK | ISSR: Prüfung der FTP-Einstellungen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 333 | Program |
RISSR_MIG_LO | ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 334 | Program |
RISSR_MIG_LO_BST | ISSR: Übernahme von Beständen aus TR-LO (CML) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 335 | Program |
RISSR_MIG_MANU | ISSR: Manuelle Bearbeitung der Meldewesenbewegung/en | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 336 | Program |
RISSR_MIG_MANU_F01 | Include RISSR_MIG_MANU_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 337 | Program |
RISSR_MIG_MM | ISSR: Migration Geldhandel | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 338 | Program |
RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 339 | Program |
RISSR_MIG_RBD | RBD-Bewegungen übernehmen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 340 | Program |
RISSR_MIG_RE | ISSR: Migration Immobilien/Fi-AA-Daten | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 341 | Program |
RISSR_MIG_SE | ISSR: Migration/Import Wertpapiere | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 342 | Program |
RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 343 | Program |
RISSR_NABU_DELETE | ISSR: Daten aus ISSRFLDEA/T löschen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 344 | Program |
RISSR_NABU_E01 | Include RISSR_NABU_E01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 345 | Program |
RISSR_NABU_FORMS | Include RISSR_NABU_FORMS | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 346 | Program |
RISSR_TP_F02 | Include Formroutinen Dynpro 0150/0150_1 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 347 | Program |
RISSR_TP_F03 | Include Formroutinen Dynpro 0200 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 348 | Program |
RISSR_TP_F04 | Include Formroutinen Dynpro 0210 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 349 | Program |
RISSR_TP_F05 | Include Formroutinen Dynpro 0220 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 350 | Program |
RISSR_TP_F07 | Include Formroutinen Dynpro 0225 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 351 | Program |
RISSR_TP_F11 | Include Formroutinen Dynpro 0050 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 352 | Program |
RISSR_TP_O02 | PBO Dynpro 0150 Programm RISSR_TP | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 353 | Program |
RISSR_TP_O09 | PBO Dynpro 420 Programm RISSR_TP | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 354 | Program |
RISTEQ20 | Equipment: Usage period analysis (EQUZ) | IEQM |
APPL |
SAP_APPL |
| 355 | Program |
RIWCWA01 | WCM: Assignment - Applications | WCM |
EA-PLM |
EA-APPL |
| 356 | Program |
RIWCWA02 | WCM: List Processing - Applications | WCM |
EA-PLM |
EA-APPL |
| 357 | Program |
RIWCWD01 | WCM: Assignment - Operational WCD | WCM |
EA-PLM |
EA-APPL |
| 358 | Program |
RIWCWD02 | WCM: List Processing - WC Document | WCM |
EA-PLM |
EA-APPL |
| 359 | Program |
RIWCWI04 | WCM: Copy Lines from Other Work Clearance Documents to Folder | WCM |
EA-PLM |
EA-APPL |
| 360 | Program |
RIWCWP01 | WCM: List Processing - Work Permits | WCM |
EA-PLM |
EA-APPL |
| 361 | Program |
RIWCWV01 | WCM: List Processing - Lineups | WCM |
EA-PLM |
EA-APPL |
| 362 | Program |
RIWCWW01 | WCM: Assignment - Work Approval | WCM |
EA-PLM |
EA-APPL |
| 363 | Program |
RIWCWW02 | WCM: List Processing - Work Approval | WCM |
EA-PLM |
EA-APPL |
| 364 | Program |
RIWP_COMPARE_ARA_CDE_SET_ALF01 | Include RIWP_COMPARE_ARA_CDE_SET_ALF01 | IWP_CUSTOMIZING |
ABA |
SAP_ABA |
| 365 | Program |
RIWP_VIEW_LOG_F03 | Include RIWP_VIEW_LOG_F03 | IWP_SERVICE |
ABA |
SAP_ABA |
| 366 | Program |
RIWP_WP_HANDLING_SET_ALF01 | Include RIWP_WP_HANDLING_SET_ALF01 | IWP_BI |
ABA |
SAP_ABA |
| 367 | Program |
RJBDFO_DELF10 | Include RJBDFO_DELF10 | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 368 | Program |
RJBISVA21GMEM | RM: Finanzobjektanzeige - Daten ins globale Memory schreiben | JBR |
EA-FINSERV |
EA-FINSERV |
| 369 | Program |
RJBISVA22GMEM | RM:Geschäftsanzeige - Daten ins globale Memory schreiben | JBR |
EA-FINSERV |
EA-FINSERV |
| 370 | Program |
RJBISVAPAR | Include RJBISVAPAR | JBR |
EA-FINSERV |
EA-FINSERV |
| 371 | Program |
RJBRBDPH | Report Data Memory: Overview from Status Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 372 | Program |
RJBRBDSA | Report Data Memory: Overview of Run Numbers | JBR |
EA-FINSERV |
EA-FINSERV |
| 373 | Program |
RJBRBWDT | NPV Analysis: Display of Single Values | JBR |
EA-FINSERV |
EA-FINSERV |
| 374 | Program |
RJBRSTDA | Risk Management: Dataset Management | FTBB |
EA-FINSERV |
EA-FINSERV |
| 375 | Program |
RJBRSVA04 | Single Value Analysis: Profit & Loss (Program RJBRSVA04) | CFM_AIS |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RJBRSVA11 | Value-at-Risk: Display of Single Values | JBR |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RJBRSVA51 | FX Exposure | CFM_AIS |
EA-FINSERV |
EA-FINSERV |
| 378 | Program |
RJBRSVA52 | Single Value Analysis: FX Exposure | CFM_AIS |
EA-FINSERV |
EA-FINSERV |
| 379 | Program |
RJBRVA01 | RM: Programmed F4 Help for Display Variants (p_varian) | JBR |
EA-FINSERV |
EA-FINSERV |
| 380 | Program |
RJFANA01 | IS-M/SD: Worklist - Non-Billed Deliveries | JSD |
IS-M |
IS-M |
| 381 | Program |
RJFBRUL0 | IS-M/SD: Assignment of Bank Returns Transfer to Research/Billing Doc. | JSD |
IS-M |
IS-M |
| 382 | Program |
RJFREVENUE_TRANSFER_FORMS | Include RJFREVENUE_TRANSFER_FORMS | JSD |
IS-M |
IS-M |
| 383 | Program |
RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | JSD |
IS-M |
IS-M |
| 384 | Program |
RJF_LIST_INVOICE | Billing Document Overview | JSD |
IS-M |
IS-M |
| 385 | Program |
RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | JSD |
IS-M |
IS-M |
| 386 | Program |
RJF_SGUL | IS-M/SD: Assign Coll.Billing Processing to Data Transfer to Accounts | JSD |
IS-M |
IS-M |
| 387 | Program |
RJF_UFPR | IS-M/SD: Data on Transfer Run | JSD |
IS-M |
IS-M |
| 388 | Program |
RJG_TXJCD_DETERMINE | IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) | JSD |
IS-M |
IS-M |
| 389 | Program |
RJHAAB00 | Contract Settlement: Selection | JAS |
IS-M |
IS-M |
| 390 | Program |
RJHAABM0 | Media-Mix Settlement: Selection | JAS |
IS-M |
IS-M |
| 391 | Program |
RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | JAS |
IS-M |
IS-M |
| 392 | Program |
RJHBEMG_AVM | IS-M: Compare M/AM Order Quantity - M/SD Delivery Quantities | JAS |
IS-M |
IS-M |
| 393 | Program |
RJHBEMG_MD | Comparison of M/AM Plan.Circ.Qties - M/SD Del.Qties/Plan.Circ.Qties | JAS |
IS-M |
IS-M |
| 394 | Program |
RJHCCARD_AUT_01 | IS-M/AM: Payment Cards: Authorization in Batch/Dialog | JAS |
IS-M |
IS-M |
| 395 | Program |
RJHCM_ORDER_RECHECK | IS-M/AM: Credit Management: Perform Credit Check for Orders | JAS |
IS-M |
IS-M |
| 396 | Program |
RJHCNTENTF01 | Include RJHCNTENTF01 | JAS |
IS-M |
IS-M |
| 397 | Program |
RJHDVWVL_GRIDF01 | Include RJHDVWVL_GRID01 | JAS |
IS-M |
IS-M |
| 398 | Program |
RJHEF001 | Print Sales Volume Proof for Media Partnerships | JAS |
IS-M |
IS-M |
| 399 | Program |
RJHFAKDI | IS-M/AM: Billing in Dialog | JAS |
IS-M |
IS-M |
| 400 | Program |
RJHFBUJO | IS-M/AM: Posting Journal | JAS |
IS-M |
IS-M |
| 401 | Program |
RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | JAS |
IS-M |
IS-M |
| 402 | Program |
RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | JAS |
IS-M |
IS-M |
| 403 | Program |
RJHFER2A | IS-M/AM: Individual Billing Document Release for FI/HR (via List) | JAS |
IS-M |
IS-M |
| 404 | Program |
RJHFERL | IS-M/AM: Revenue Distribution | JAS |
IS-M |
IS-M |
| 405 | Program |
RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | JAS |
IS-M |
IS-M |
| 406 | Program |
RJHFPADI | IS-M/AM: Create Sales Agent Settlement | JAS |
IS-M |
IS-M |
| 407 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 408 | Program |
RJHSAMMG | IS-M/AM: Collective Processing: Selection | JAS |
IS-M |
IS-M |
| 409 | Program |
RJHVBREV_SHOW | Revenue recognition entries and associated accounting entries | JAS |
IS-M |
IS-M |
| 410 | Program |
RJICBL10 | IS-M/SD: Overview List for Circulation Book | JSD |
IS-M |
IS-M |
| 411 | Program |
RJITDDF03 | Include RJITDDF03 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 412 | Program |
RJITFER_DISVARIANT | Include RJITFER_DISVARIANT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 413 | Program |
RJITLAB001 | JIT: matching JIT calls with JIT/forecast delivery schedule reqmts | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 414 | Program |
RJITMON_DISVARIANT | Include RJITMON_DISVARIANT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 415 | Program |
RJITOUTDLCN01F02 | Include RJITOUTDLCN01F02 | DI_JITOUT |
DIMP |
ECC-DIMP |
| 416 | Program |
RJITWPL002_BUILD_GRID_CONTROL | Include RJITWPL002_BUILD_GRID_CONTROL | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 417 | Program |
RJITWPL003_BUILD_GRID_CONTROL | Include RJITWPL002_BUILD_GRID_CONTROL | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 418 | Program |
RJITWPL004_BUILD_GRID_CONTROL | Include RJITWPL004_BUILD_GRID_CONTROL | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 419 | Program |
RJITWPL_BUILD_GRID_CONTROL | Include RJITWPL_BUILD_GRID_CONTROL | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 420 | Program |
RJITXLSSEL | Include RJITXLSSEL | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 421 | Program |
RJJCD001 | IS-M: Change Documents | JAS |
IS-M |
IS-M |
| 422 | Program |
RJJGENF1 | Include RJJGENF1 | JAS |
IS-M |
IS-M |
| 423 | Program |
RJJPRDH_DUBLETTEN_CHECKF01 | PTC_APPL_LOG_DELETE_CALL_FUNC | JAS |
IS-M |
IS-M |
| 424 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 425 | Program |
RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | JSD |
IS-M |
IS-M |
| 426 | Program |
RJKSAG11 | Where-Used List for Business Partner | JSD |
IS-M |
IS-M |
| 427 | Program |
RJKSDCREDITMEMO | Mark Credit Memo Requests with Reference to Order | JSDI |
IS-M |
IS-M |
| 428 | Program |
RJKSDCREDITMEMO1 | Mark Credit Memo Requests with Reference to Contract | JSDI |
IS-M |
IS-M |
| 429 | Program |
RJKSDDEMANDFORECAST_F01 | Include RJKSDDEMANDFORECAST_F01 | JSDI |
IS-M |
IS-M |
| 430 | Program |
RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | JSDI |
IS-M |
IS-M |
| 431 | Program |
RJKSDPROTOCOLF01 | Include RJKSDPROTOCOLF01 | JSDI |
IS-M |
IS-M |
| 432 | Program |
RJKSDRETURNCOLLECTION_F01 | Include RJKSDRETURNCOLLECTION_F01 | JSDI |
IS-M |
IS-M |
| 433 | Program |
RJKSDRETURNPROTOCOLF01 | Include RJKSDRETURNPROTOCOLF01 | JSDI |
IS-M |
IS-M |
| 434 | Program |
RJKUABOK | Generate Free Subscriptions | JSD |
IS-M |
IS-M |
| 435 | Program |
RJKVIAC_SUSPEND_OVERVIEW | Overview of Suspended IAC Variants | JSD |
IS-M |
IS-M |
| 436 | Program |
RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD |
IS-M |
IS-M |
| 437 | Program |
RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | JSD |
IS-M |
IS-M |
| 438 | Program |
RJKWWWTEMP_MONITOR | Access to Internet Postediting | JSD |
IS-M |
IS-M |
| 439 | Program |
RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | JSD |
IS-M |
IS-M |
| 440 | Program |
RJKWWW_PROTOCOL | IS-M: Log Orders/Changes from Internet | JSD |
IS-M |
IS-M |
| 441 | Program |
RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | JSD_CA |
IS-M |
IS-M |
| 442 | Program |
RJL_PVPW | IS-M/SD: Transfer Commission Settlement to Human Resources | JSD |
IS-M |
IS-M |
| 443 | Program |
RJL_SGUL | IS-M/SD: Assign Collective Settlement Processing to Accounts Transfer | JSD |
IS-M |
IS-M |
| 444 | Program |
RJL_UAPR | IS-M/SD: Log for Settlement Transfer | JSD |
IS-M |
IS-M |
| 445 | Program |
RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | JSD |
IS-M |
IS-M |
| 446 | Program |
RJL_ZUPW | IS-M/SD: Transfer Home Delivery Settlement to Human Resources | JSD |
IS-M |
IS-M |
| 447 | Program |
RJSD_BCALV_TREE_DEMO | Demo for ALV Tree Control | JSDI |
IS-M |
IS-M |
| 448 | Program |
RJSUPDAI01 | Include RJSUPDAI01 | JMDGEN |
IS-M |
IS-M |
| 449 | Program |
RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | JMDGEN |
IS-M |
IS-M |
| 450 | Program |
RJVSO_COMPLAINT_EXPORTF01 | Include RJVSO_COPMLAINT_EXPORTF01 | JSD |
IS-M |
IS-M |
| 451 | Program |
RJVSO_COMPLAINT_IMPORT | Read Import File of Complaints for Shipping Orders | JSD |
IS-M |
IS-M |
| 452 | Program |
RJVSO_COMPLAINT_LIST_F01 | Include RJVSO_COMPLAINT_LIST_F01 | JSD |
IS-M |
IS-M |
| 453 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 454 | Program |
RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 455 | Program |
RKACSHOW | Display CO Cost Segments | KACC |
APPL |
SAP_FIN |
| 456 | Program |
RKACSHOWNF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 457 | Program |
RKACSHOW_GRID | RKACSHOW_GRID | KACC |
APPL |
SAP_FIN |
| 458 | Program |
RKAEPACCATS | Selektionsschirm-Behandlung | KBAS |
APPL |
SAP_FIN |
| 459 | Program |
RKAEPACCEXIT | Exit-Formroutinen RKAEPACC | KBAS |
APPL |
SAP_FIN |
| 460 | Program |
RKAEPINI | Include RKAEPINI | KBAS |
APPL |
SAP_FIN |
| 461 | Program |
RKAEPVIM | Import ALV Layouts with Header Definition (Line Item Report) | KBAS |
APPL |
SAP_FIN |
| 462 | Program |
RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | KABR |
APPL |
SAP_FIN |
| 463 | Program |
RKATAF00 | Form Routines for List Prep | KBAS |
APPL |
SAP_FIN |
| 464 | Program |
RKATARIF | Price Report for Activity Types and Business Processes | KBAS |
APPL |
SAP_FIN |
| 465 | Program |
RKCSE001 | Selection: Profitability analysis | KC_NU |
APPL_NU |
SAP_FIN |
| 466 | Program |
RKCSENNN | Raw data displayer | KC |
APPL |
SAP_FIN |
| 467 | Program |
RKC_FLEX_UPL_SOS | Include RKC_FLEX_UPL_SOS | KPP |
APPL |
SAP_FIN |
| 468 | Program |
RKEAGENF | Delete, Refil, Display Internal CO-PA Field Table FIELDTAB | KE |
APPL |
SAP_FIN |
| 469 | Program |
RKETD_KE29_SCREEN | Protokoll Top-Down-Verteilung | KE |
APPL |
SAP_FIN |
| 470 | Program |
RKE_WAO_NEW_COST_CENTERS | Overview of New Cost Centers | WAO_COST_CENTER |
PI_APPL |
SAP_FIN |
| 471 | Program |
RKE_WAO_NEW_COST_ELEMENTS | Overview of New Cost Elements | WAO_COST_ELEMENTS |
PI_APPL |
SAP_FIN |
| 472 | Program |
RKE_WAO_NEW_CUSTOMERS | Overview of New Customers | WAO_CUSTOMER_MASTER_COPA |
PI_APPL |
SAP_APPL |
| 473 | Program |
RKE_WAO_NEW_MATERIALS | Overview of New Products | WAO_MATERIAL_MASTER_COPA |
PI_APPL |
SAP_APPL |
| 474 | Program |
RKE_WAO_PLANNING_PACKAGES | Overview of New Cost Centers | WAO_PLAN_PACK_OVERVIEW |
PI_APPL |
SAP_FIN |
| 475 | Program |
RKE_WAO_SO_ENTRY_FAILED | Overivew of Incorrect Incoming Sales Orders | WAO_SO_ENTRY_FAILED |
PI_APPL |
SAP_FIN |
| 476 | Program |
RKGALFORM | Formroutinen für Batchreports Allocations | KALC |
APPL |
SAP_FIN |
| 477 | Program |
RKKB1000 | Initial Screen of CM Information System | KKB |
APPL |
SAP_FIN |
| 478 | Program |
RKKB1001 | Report Call CM-IS | KKB |
APPL |
SAP_FIN |
| 479 | Program |
RKKBALVC | Copy Display Variants | KKB |
APPL |
SAP_FIN |
| 480 | Program |
RKKBALVI | Import ALV Standard Display Variants | KKB |
APPL |
SAP_FIN |
| 481 | Program |
RKKBCAL0 | List of Existing Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 482 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 483 | Program |
RKKBCMPG | Ereignisse SAPRKKBC | KKB |
APPL |
SAP_FIN |
| 484 | Program |
RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | KKB |
APPL |
SAP_FIN |
| 485 | Program |
RKKBITF4 | Line Item Report for Costing: Form Routines Part 5 | KKB |
APPL |
SAP_FIN |
| 486 | Program |
RKKBITF7 | RKKBKIS1-Only Routines | KKB |
APPL |
SAP_FIN |
| 487 | Program |
RKKBITF9 | Changeover to REUSE Modules | KKB |
APPL |
SAP_FIN |
| 488 | Program |
RKKBKKBC | Batch call, cost analysis | KKB |
APPL |
SAP_FIN |
| 489 | Program |
RKKBMLMAT | Material List: Prices and Inventory Values | KKB |
APPL |
SAP_FIN |
| 490 | Program |
RKKBRLIS | Report List | KKB |
APPL |
SAP_FIN |
| 491 | Program |
RKKB_FIND_STRING | Search for Input String in Programs of Type 1,M,F | KKB |
APPL |
SAP_FIN |
| 492 | Program |
RKKEKLVE | Comparison of Unit Cost Estimates | KKEK |
APPL |
SAP_FIN |
| 493 | Program |
RKKPHIE1 | Display Cost Object Hierarchy: Selection | KKPH |
APPL |
SAP_FIN |
| 494 | Program |
RKKRHILI1 | Display hierarchy list | KKB |
APPL |
SAP_FIN |
| 495 | Program |
RKLBES01 | Overview of Position Information | FTBK |
EA-FINSERV |
EA-FINSERV |
| 496 | Program |
RKLEXT01 | Overview of Key Figures for External Transaction | FTBK |
EA-FINSERV |
EA-FINSERV |
| 497 | Program |
RKLEXT02 | Display External Transactions | FTBK |
EA-FINSERV |
EA-FINSERV |
| 498 | Program |
RKLFZDT02 | Counterparty Risk of Facility | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 499 | Program |
RKLFZMD03 | CL: Master Data Reporting for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 500 | Program |
RKLFZMD03FORMS | Include RKLFZMD03FORMS | FTBK01 |
EA-FINSERV |
EA-FINSERV |
