Where Used List (Program) for SAP ABAP Table/Structure Field DISVARIANT-USERNAME (DISVARIANT)
SAP ABAP Table/Structure Field 
DISVARIANT - USERNAME (DISVARIANT) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFFMFG_ALVSELLIST_INCL | Include RFFMFG_ALVSELLIST_INCL |  FMFG_RPT_E |
EA-PS |
 EA-PS |
| 2 | Program |
RFFMFG_EDIT_INCL | Include RFFMFG_EDIT_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 3 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 4 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 5 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 6 | Program |
RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E |
EA-PS |
EA-PS |
| 7 | Program |
RFFMFG_PRIOR_INCL | Include RFFMFG_PRIOR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 8 | Program |
RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 9 | Program |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E |
EA-PS |
EA-PS |
| 10 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 11 | Program |
RFFMFG_SO_HISTORY | Sales Order History | FMFG_E |
EA-PS |
EA-PS |
| 12 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 13 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 14 | Program |
RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE |
APPL |
SAP_FIN |
| 15 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 16 | Program |
RFFMFS02 | Index of Funds Centers | FMRP |
EA-PS |
EA-PS |
| 17 | Program |
RFFMFV02 | Index of Applications of Funds | FMRP |
EA-PS |
EA-PS |
| 18 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 19 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 20 | Program |
RFFMKT11 | Copy Control Data | FMOV |
EA-PS |
EA-PS |
| 21 | Program |
RFFMME02 | Directory of Funded Programs | FMRP |
EA-PS |
EA-PS |
| 22 | Program |
RFFMRB_HIER_ALV_EVENTS | Include RFFMRB_HIER_ALV_EVENTS | FMBMA_E |
EA-PS |
EA-PS |
| 23 | Program |
RFFMRC01 | FI-FM Line Comparison | FMFS |
EA-PS |
EA-PS |
| 24 | Program |
RFFMREBU | Verteilbarwerte: Budget versus Freigaben | FMDK |
EA-PS |
EA-PS |
| 25 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 26 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 27 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 28 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 29 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 30 | Program |
RFFMSD07 | RFFMSD07 | FMFS |
EA-PS |
EA-PS |
| 31 | Program |
RFFMSD07_WO_BUNDLES | Report RFFMSD07_WO_BUNDLES | FMFS |
EA-PS |
EA-PS |
| 32 | Program |
RFFMTO10X | Commitment/Actual Totals Records | FMRP |
EA-PS |
EA-PS |
| 33 | Program |
RFFMTO20X | Additional Revenues from FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 34 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 35 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 36 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 37 | Program |
RFFMTO50 | Annual Budget: Totals Records | FMRP |
EA-PS |
EA-PS |
| 38 | Program |
RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E |
EA-PS |
EA-PS |
| 39 | Program |
RFFMUD01 | Budget Increases by Revenues | FMOV |
EA-PS |
EA-PS |
| 40 | Program |
RFFMUD11 | Generate Additional Document Data for Revenues Increasing the Budget | FMOV |
EA-PS |
EA-PS |
| 41 | Program |
RFFMUD21 | Budget Increase Due To Revenues on Totals | FMOV_E |
EA-PS |
EA-PS |
| 42 | Program |
RFFMUD62 | FM Account Assignments with Budget Memo | FMRP |
EA-PS |
EA-PS |
| 43 | Program |
RFGMCDR1 | Display Change Documents for GM Object Mappings | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 44 | Program |
RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 46 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 47 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 48 | Program |
RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN |
APPL |
SAP_FIN |
| 49 | Program |
RFIDCN_AP_AGING_PBO | Include RFIDCN_AP_AGING_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 50 | Program |
RFIDCN_AR_AGING_PBO | Include RFIDCN_AR_AGING_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 51 | Program |
RFIDUS99C | Cancellation of Debt (1099-C) | ID-FI-US |
APPL |
SAP_FIN |
| 52 | Program |
RFINTITARF01 | Subroutines independent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 53 | Program |
RFINTITSHOWF01 | Include RFINTITSHOWF01 | FINT |
APPL |
SAP_FIN |
| 54 | Program |
RFITEMAP | Vendor Line Item Display | FREP |
APPL |
SAP_FIN |
| 55 | Program |
RFITEMAP_NO5 | Include RFITEMAP_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 56 | Program |
RFITEMAR | Customer Line Item Display | FREP |
APPL |
SAP_FIN |
| 57 | Program |
RFITEMAR_NO5 | Include RFITEMAR_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 58 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 59 | Program |
RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 60 | Program |
RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 61 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 62 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 63 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 64 | Program |
RFKKABS1 | Check Totals Records | FKKB |
FI-CA |
FI-CA |
| 65 | Program |
RFKKCO20 | Check CO-PA Documents | FKKB |
FI-CA |
FI-CA |
| 66 | Program |
RFKKGL20 | Check General Ledger Documents | FKKB |
FI-CA |
FI-CA |
| 67 | Program |
RFKKITVATD | Quarterly Detailed VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 68 | Program |
RFKKITVATM | Monthly VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 69 | Program |
RFKKITVATQ | Quarterly Summary VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 70 | Program |
RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | FKKB |
FI-CA |
FI-CA |
| 71 | Program |
RFKKOP07 | Evaluation of Extracted Open Items | FKKB |
FI-CA |
FI-CA |
| 72 | Program |
RFKKPNMD00 | Postprocess Prenotification Return File | FKK_ID_GB |
FI-CA |
FI-CA |
| 73 | Program |
RFMAHN21 | Dunning Proposal | FBM |
APPL |
SAP_FIN |
| 74 | Program |
RFMUSFG_FACTS1_TB_04 | FACTS I Trial Balance: PBO Subrountines | FMFG_E |
EA-PS |
EA-PS |
| 75 | Program |
RFMUSFG_FACTS2_TB_04 | FACTS II Trial Balance: ALV Subrountines | FMFG_E |
EA-PS |
EA-PS |
| 76 | Program |
RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E |
EA-PS |
EA-PS |
| 77 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 78 | Program |
RFREAJRECORDEDIT | Adjustment Process - Direct Processing | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 79 | Program |
RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA |
EA-FIN |
EA-FIN |
| 80 | Program |
RFRECATM | Manage Text Modules | RE_CA_AP |
EA-FIN |
EA-FIN |
| 81 | Program |
RFRECATRACERTBADI | Report RFRECATRACERTBADI | RE_CA_BC |
EA-FIN |
EA-FIN |
| 82 | Program |
RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS |
EA-FIN |
EA-FIN |
| 83 | Program |
RFREXCJP_COST_DISTR_FO1 | Include RFREXCJP_COST_DISTR_FO1 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 84 | Program |
RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 85 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
RFTBLE03 | Limit Management: Flow List | FTLM |
EA-FINSERV |
EA-FINSERV |
| 88 | Program |
RFTI_CHECK_IMPAIRMENT | Reference Report for Impairment - Impairment (for Securities) | FTI |
EA-FINSERV |
EA-FINSERV |
| 89 | Program |
RFTREY60 | TR-CM Link: Result of Connections Check | FTC |
APPL |
SAP_FIN |
| 90 | Program |
RFTS6510 | Load Memo Records from File | FF |
APPL |
SAP_FIN |
| 91 | Program |
RFTVBW00 | Mark-to-Market Valuation of Financial Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 92 | Program |
RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 93 | Program |
RFVDSLD0 | Balance List | FVVD |
EA-FINSERV |
EA-FINSERV |
| 94 | Program |
RFVDSO03 | Loans: Due Date List for Planned Records | FVVD |
EA-FINSERV |
EA-FINSERV |
| 95 | Program |
RFVDSO04 | Loans: Due Date List / Posted Documents | FVVD |
EA-FINSERV |
EA-FINSERV |
| 96 | Program |
RFVD_ACCT_DETERMINATION | Account determination report | FVVD |
EA-FINSERV |
EA-FINSERV |
| 97 | Program |
RFVD_ARC_DOCUMENTS_DISPLAY | Loan Document Archiving: Display Single Documents | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 98 | Program |
RFVD_CHK_SEPA_DD_RECORDS | RFVD_CHK_SEPA_DD_RECORDS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 99 | Program |
RFVD_REPAYMENT_PLAN_PRINT | Print Repayment Plan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 100 | Program |
RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
RFVIBETAXD | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt | REIT |
APPL |
SAP_FIN |
| 102 | Program |
RFVOBJRE | Include RFVDOBJRE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
RFVUBDAS | TR-EDI: Evaluation of Imported Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
RFVUBGP1 | TR-EDT: Evaluation of Imported Business Partners | FBPAR |
APPL |
SAP_APPL |
| 105 | Program |
RF_CONVERT_FBLX_LINE_LAYOUTS | Line Item Display: Layout Conversion for Upgrade to 4.6 | FREP |
APPL |
SAP_FIN |
| 106 | Program |
RHECM_BUDGET_RPT_S01 | Include RHECM_BUDGET_RPT_S01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 107 | Program |
RHECM_EVALUATE_LTIDATA_S01 | Include RHECM_EVALUATE_LTIDATA_S01 | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 108 | Program |
RHIQCOH00_F01 | Form routines | PMIQCOHORT |
IS-PS-CA |
IS-PS-CA |
| 109 | Program |
RHRFPM_BPREP_DATA_SEL | Include RHRFPM_BPREP_DATA_SEL | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 110 | Program |
RIMAT000 | Material Where-Used List | IWO2 |
APPL |
SAP_APPL |
| 111 | Program |
RIMHIS00 | Maintenance Scheduling Overview and Simulation: Selection Criteria | IPRM |
APPL |
SAP_APPL |
| 112 | Program |
RIMMSF20 | Listdaten | IQSM |
APPL |
SAP_APPL |
| 113 | Program |
RIMMSF30 | Include RIMMSF30 - Popupdaten | IQSM |
APPL |
SAP_APPL |
| 114 | Program |
RIOBJK00 | Display Serial Numbers for Documents | IQSM |
APPL |
SAP_APPL |
| 115 | Program |
RISERNR9 | Copying of the Changed Stock Check Flag | IQSM |
APPL |
SAP_APPL |
| 116 | Program |
RJBRBDPH | Report Data Memory: Overview from Status Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RJBRBDSA | Report Data Memory: Overview of Run Numbers | JBR |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
RJHAAB00 | Contract Settlement: Selection | JAS |
IS-M |
IS-M |
| 119 | Program |
RJHAABM0 | Media-Mix Settlement: Selection | JAS |
IS-M |
IS-M |
| 120 | Program |
RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | JAS |
IS-M |
IS-M |
| 121 | Program |
RJHBEMG_AVM | IS-M: Compare M/AM Order Quantity - M/SD Delivery Quantities | JAS |
IS-M |
IS-M |
| 122 | Program |
RJHBEMG_MD | Comparison of M/AM Plan.Circ.Qties - M/SD Del.Qties/Plan.Circ.Qties | JAS |
IS-M |
IS-M |
| 123 | Program |
RJHCCARD_AUT_01 | IS-M/AM: Payment Cards: Authorization in Batch/Dialog | JAS |
IS-M |
IS-M |
| 124 | Program |
RJHCM_ORDER_RECHECK | IS-M/AM: Credit Management: Perform Credit Check for Orders | JAS |
IS-M |
IS-M |
| 125 | Program |
RJHEF001 | Print Sales Volume Proof for Media Partnerships | JAS |
IS-M |
IS-M |
| 126 | Program |
RJHFAKDI | IS-M/AM: Billing in Dialog | JAS |
IS-M |
IS-M |
| 127 | Program |
RJHFBUJO | IS-M/AM: Posting Journal | JAS |
IS-M |
IS-M |
| 128 | Program |
RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | JAS |
IS-M |
IS-M |
| 129 | Program |
RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | JAS |
IS-M |
IS-M |
| 130 | Program |
RJHFER2A | IS-M/AM: Individual Billing Document Release for FI/HR (via List) | JAS |
IS-M |
IS-M |
| 131 | Program |
RJHFERL | IS-M/AM: Revenue Distribution | JAS |
IS-M |
IS-M |
| 132 | Program |
RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | JAS |
IS-M |
IS-M |
| 133 | Program |
RJHFPADI | IS-M/AM: Create Sales Agent Settlement | JAS |
IS-M |
IS-M |
| 134 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 135 | Program |
RJHSAMMG | IS-M/AM: Collective Processing: Selection | JAS |
IS-M |
IS-M |
| 136 | Program |
RJHVBREV_SHOW | Revenue recognition entries and associated accounting entries | JAS |
IS-M |
IS-M |
| 137 | Program |
RJITFER_DISVARIANT | Include RJITFER_DISVARIANT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 138 | Program |
RJITMON_DISVARIANT | Include RJITMON_DISVARIANT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 139 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 140 | Program |
RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | JSDI |
IS-M |
IS-M |
| 141 | Program |
RKAEPACCATS | Selektionsschirm-Behandlung | KBAS |
APPL |
SAP_FIN |
| 142 | Program |
RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | KABR |
APPL |
SAP_FIN |
| 143 | Program |
RKGALFORM | Formroutinen für Batchreports Allocations | KALC |
APPL |
SAP_FIN |
| 144 | Program |
RKKB1000 | Initial Screen of CM Information System | KKB |
APPL |
SAP_FIN |
| 145 | Program |
RKKB1001 | Report Call CM-IS | KKB |
APPL |
SAP_FIN |
| 146 | Program |
RKKBALVC | Copy Display Variants | KKB |
APPL |
SAP_FIN |
| 147 | Program |
RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | KKB |
APPL |
SAP_FIN |
| 148 | Program |
RKKBMLMAT | Material List: Prices and Inventory Values | KKB |
APPL |
SAP_FIN |
| 149 | Program |
RKKPHIE1 | Display Cost Object Hierarchy: Selection | KKPH |
APPL |
SAP_FIN |
| 150 | Program |
RKLFZDT02 | Counterparty Risk of Facility | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 151 | Program |
RKLFZMD03 | CL: Master Data Reporting for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 152 | Program |
RKLFZMD03FORMS | Include RKLFZMD03FORMS | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
RKLNTNG01 | Counterparty Risk of Netting Group | FTBK |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
RKLPROTNETGR | Detail Log for Netting Group | FTBK |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
RKLSDCLISTIIINC2 | Include RKLSDCLINSTINC2 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
RKLSDCLISTINC2 | Include RKLSDCLINSTINC2 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 157 | Program |
RKPAVF06 | Include RKPAVF06 | KAMV |
APPL |
SAP_FIN |
| 158 | Program |
RKPROF05 | Include RKPROF05 | KPKA |
APPL |
SAP_APPL |
| 159 | Program |
RKPROF06 | Include RKPROF06 | KAPA |
APPL |
SAP_APPL |
| 160 | Program |
RKPROF07 | Include RKPROF07 | KAPI |
APPL |
SAP_APPL |
| 161 | Program |
RKPSEF30 | Include RKPSEF30 | KAP6 |
APPL |
SAP_APPL |
| 162 | Program |
RLD05EVT | Events | LALD |
APPL |
SAP_APPL |
| 163 | Program |
RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | MB |
APPL |
SAP_APPL |
| 164 | Program |
RM07IDOC | Display Physical Inventory Overview | MB |
APPL |
SAP_APPL |
| 165 | Program |
RM07IINV | Display Physical Inventory Data for Material | MB |
APPL |
SAP_APPL |
| 166 | Program |
RM07IMAT | Display Physical Inventory Documents for Material | MB |
APPL |
SAP_APPL |
| 167 | Program |
RMAFRU00 | Postprocessing Incorrect Confirmations | CORU |
APPL |
SAP_APPL |
| 168 | Program |
RMDG_FILE_IMPORT_ASYNC | Program RMDG_FILE_IMPORT_ASYNC | MDG_BS_FILE_UPLOAD |
BS_REUSE |
SAP_BS_FND |
| 169 | Program |
RMPS_DOD_RULEBASE_MODULES | Include RMPS_PRO_RULEBASE_MODULES | RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
| 170 | Program |
RMPS_TRF_IMPORT_WORKBENCH_AF01 | Include RMPS_TRF_IMPORT_WORKBENCH_AF01 | RMPS_DOD_TRF_RUNTIME |
ABA |
SAP_ABA |
| 171 | Program |
RN1ME_IM_PICK0 | Fill List - Pick List | NMEDOBS |
IS-HMED |
IS-H |
| 172 | Program |
RN1ME_SHOWPR_BDCC | Medication: Display/Print Drug Basic Catalog | NMED_ME |
IS-HMED |
IS-H |
| 173 | Program |
RN1WP_REQUEST_LIST | Request Overview as MiniAPP | NORD |
IS-HMED |
IS-H |
| 174 | Program |
RN2LN2DL0 | List Report Service-Related Document Profile | NMED |
IS-HMED |
IS-H |
| 175 | Program |
RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | NMED |
IS-HMED |
IS-H |
| 176 | Program |
RN2LN2DO0 | List Report OU-Related Document Profile | NMED |
IS-HMED |
IS-H |
| 177 | Program |
RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | NMED |
IS-HMED |
IS-H |
| 178 | Program |
RN2LN2HL | List Report OU Diagnosis Hit Lists | NMED |
IS-HMED |
IS-H |
| 179 | Program |
RN2P01_ADMIN_AVAR | Include RN2P01_ADMIN_AVAR | NMED |
IS-HMED |
IS-H |
| 180 | Program |
RNAACP00 | IS-H: Revenue Accrual | NPAS |
IS-H |
IS-H |
| 181 | Program |
RNAANZ01 | IS-H: Down Payment Monitor | NSG1 |
IS-H |
IS-H |
| 182 | Program |
RNABDT02 | IS-H: KV-Abrechnung | NDE1 |
IS-H |
IS-H |
| 183 | Program |
RNAENT00 | IS-H: Billing Status of Inpatient Cases | NPAS |
IS-H |
IS-H |
| 184 | Program |
RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | NPAS |
IS-H |
IS-H |
| 185 | Program |
RNASEL01 | IS-H: Case Selection via Outpatient Visits | NPAS |
IS-H |
IS-H |
| 186 | Program |
RNASELM0 | IS-H: Billing - Process Messages | NPAS |
IS-H |
IS-H |
| 187 | Program |
RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | NPAS |
IS-H |
IS-H |
| 188 | Program |
RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | NBAS |
IS-H |
IS-H |
| 189 | Program |
RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | NBAS |
IS-H |
IS-H |
| 190 | Program |
RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | NBAS |
IS-H |
IS-H |
| 191 | Program |
RNC301U3 | IS-H EDI: File Overview | NBAS |
IS-H |
IS-H |
| 192 | Program |
RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | NBAS |
IS-H |
IS-H |
| 193 | Program |
RNC301U8 | IS-H EDI: List all Cases without EDI Messages | NBAS |
IS-H |
IS-H |
| 194 | Program |
RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | NBAS |
IS-H |
IS-H |
| 195 | Program |
RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | NBAS |
IS-H |
IS-H |
| 196 | Program |
RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | NBAS |
IS-H |
IS-H |
| 197 | Program |
RNCDALEF02 | Include RNCDALEF02 | NDE1 |
IS-H |
IS-H |
| 198 | Program |
RNCEDIU1 | IS-H: Release EDI Messages Manually | NBAS |
IS-H |
IS-H |
| 199 | Program |
RNCEDIWORK2 | EDI Worklist | NBAS |
IS-H |
IS-H |
| 200 | Program |
RNCTTCMS | IS-H : Set Communication Status for a Case | NBAS |
IS-H |
IS-H |
| 201 | Program |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS |
IS-H |
IS-H |
| 202 | Program |
RNHCO010 | IS-HCO: Overview of Services to Be Transferred | NPAS |
IS-H |
IS-H |
| 203 | Program |
RNHCO013 | IS-H: Statistical Key Figures for Case-Based Orders | NPAS |
IS-H |
IS-H |
| 204 | Program |
RNHCOL01 | IS-H-CO: Fälle zu Sammelaufträgen (CH) | NCH1 |
IS-H |
IS-H |
| 205 | Program |
RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | NPAS |
IS-H |
IS-H |
| 206 | Program |
RNI_MAT_REQUISITIONS_LIST | IS-H: My Material Requisitions | NPAS |
IS-H |
IS-H |
| 207 | Program |
RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | NPAS |
IS-H |
IS-H |
| 208 | Program |
RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | NPAS |
IS-H |
IS-H |
| 209 | Program |
RNLAPPDL | IS-H: Details of Appointments for Different Entities | NPVS |
IS-H |
IS-H |
| 210 | Program |
RNLCOT00 | IS-H: Evaluation of Treatment Certificates | NPVS |
IS-H |
IS-H |
| 211 | Program |
RNLDIA01 | IS-H: Evaluate Diagnoses | NPVS |
IS-H |
IS-H |
| 212 | Program |
RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | NPVS |
IS-H |
IS-H |
| 213 | Program |
RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | NPAS |
IS-H |
IS-H |
| 214 | Program |
RNLICICP | IS-H: ICPM/ICD Combination Evaluation | NPVS |
IS-H |
IS-H |
| 215 | Program |
RNLLST01 | IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases | NPAS |
IS-H |
IS-H |
| 216 | Program |
RNLLST02 | IS-H: Case/Service Evaluation for Outpatient Cases | NBAS |
IS-H |
IS-H |
| 217 | Program |
RNLMAT00 | IS-H: List Requested Materials for Organizational Units | NPAS |
IS-H |
IS-H |
| 218 | Program |
RNLMCONS0 | IS-H MM: Case-Related Material Consumption | NPAS |
IS-H |
IS-H |
| 219 | Program |
RNLMSTOR0 | IS-H MM: Closet List | NPAS |
IS-H |
IS-H |
| 220 | Program |
RNLNRSF0 | IS-H: Display Risk Factors and Drug Allergies | NPVS |
IS-H |
IS-H |
| 221 | Program |
RNLORGN0 | IS-H: List Organizational Units | NPVS |
IS-H |
IS-H |
| 222 | Program |
RNLPFB15 | IS-H: GLP for Movement Lists | NPVS |
IS-H |
IS-H |
| 223 | Program |
RNLPFOR3 | IS-H: Public List | NPVS |
IS-H |
IS-H |
| 224 | Program |
RNLPFORT | IS-H: Public List | NPVS |
IS-H |
IS-H |
| 225 | Program |
RNLPOB01 | IS-H: List Planning Objects | NPVS |
IS-H |
IS-H |
| 226 | Program |
RNLSTA09 | IS-H: Service and Billing Statistics | NPAS |
IS-H |
IS-H |
| 227 | Program |
RNLVVF01 | IS-H: Case List By Insurance Provider | NPAS |
IS-H |
IS-H |
| 228 | Program |
RNMCO000 | IS-H MM: Transfer Material Consumption into CO | NPAS |
IS-H |
IS-H |
| 229 | Program |
RNMMANF0 | IS-H: Collective Processing of Material Requisitions | NPAS |
IS-H |
IS-H |
| 230 | Program |
RNMPICK0 | IS-H: Pick List | NPAS |
IS-H |
IS-H |
| 231 | Program |
RNNKOS12 | IS-H: Track Insurance Verification Status | NPAS |
IS-H |
IS-H |
| 232 | Program |
RNNLDBC_DURATION_ANALYSE_F03 | Forms für ALV-Abhandlung RNNLDBC_DURATION_ANALYSE | NNL1 |
IS-H |
IS-H |
| 233 | Program |
RNNLDBC_DURATION_ANALYSE_SCR | Abhandlung Selektionsbildschirm RNNLDBC_DURATION_ANALYSE | NNL1 |
IS-H |
IS-H |
| 234 | Program |
RNNLDBC_DURATION_CHECK_F03 | Forms für ALV-Abhandlung RNNLDBC_DURATION_CHECK | NNL1 |
IS-H |
IS-H |
| 235 | Program |
RNNLDBC_DURATION_CHECK_SCR | Abhandlung Selektionsbildschirm RNNLDBC_DURATION_CHECK | NNL1 |
IS-H |
IS-H |
| 236 | Program |
RNNLDBC_INVOICE_CLINICAL_DBC | Fakturieren klinische DBC - XX tagen nach entlassung | NNL1 |
IS-H |
IS-H |
| 237 | Program |
RNNLDBC_INVOICE_CLINICAL_F01 | Form routines | NNL1 |
IS-H |
IS-H |
| 238 | Program |
RNNLDBC_MISSING_DBC | Entbehren einer DBC - fall relation | NNL1 |
IS-H |
IS-H |
| 239 | Program |
RNNLST01 | IS-H NL: Fall/Leistungsauswertung für teilstationäre/stationäre Fälle | NNL1 |
IS-H |
IS-H |
| 240 | Program |
RNNL_WORK_IN_PROCESS | IS-H NL: Unfertige Erzeugnisse | NNL1 |
IS-H |
IS-H |
| 241 | Program |
RNPKAV01 | IS-H: Evaluation Program for Medical Record Archive | NPVS |
IS-H |
IS-H |
| 242 | Program |
RNPKAV02 | IS-H: Create Medical Record via Movement List | NPVS |
IS-H |
IS-H |
| 243 | Program |
RNPKAV03 | IS-H: Create Reminder for Medical Record | NPVS |
IS-H |
IS-H |
| 244 | Program |
RNPKAV04 | IS-H: Borrow Medical Records: List of Requested Medical Records | NPVS |
IS-H |
IS-H |
| 245 | Program |
RNPKAV05 | IS-H: Transfer Medical Record By Borrowing List | NPVS |
IS-H |
IS-H |
| 246 | Program |
RNPKAV06 | IS-H: Process Temporary Medical Records: List of Records Returned | NPVS |
IS-H |
IS-H |
| 247 | Program |
RNPKAV07 | IS-H: Borrow Medical Records via Movement Lists | NPVS |
IS-H |
IS-H |
| 248 | Program |
RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | NPVS |
IS-H |
IS-H |
| 249 | Program |
RNPWAL00 | IS-H: Enhanced Waiting List | NPVS |
IS-H |
IS-H |
| 250 | Program |
RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | NPVS |
IS-H |
IS-H |
| 251 | Program |
RNSE1PLUS | IS-H DE: E1plus-Statistik | NDE1 |
IS-H |
IS-H |
| 252 | Program |
RNSE2 | IS-H DE: E2/E3.2-Statistik | NDE1 |
IS-H |
IS-H |
| 253 | Program |
RNSE31 | IS-H DE: E3.1-Statistik (Fallbez. Entgelte nach §6(1)/§6(2) KHEntgG) | NDE1 |
IS-H |
IS-H |
| 254 | Program |
RNSE33 | IS-H DE: E3.3-Statistik (Tagesbezogene Entgelte nach §6(1) KHEntgG) | NDE1 |
IS-H |
IS-H |
| 255 | Program |
RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | NBAS |
IS-H |
IS-H |
| 256 | Program |
RNUHCO04 | IS-H: Evaluate Transfer Information | NPAS |
IS-H |
IS-H |
| 257 | Program |
RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | NPAS |
IS-H |
IS-H |
| 258 | Program |
RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | NPAS |
IS-H |
IS-H |
| 259 | Program |
RNUMSTOR0 | IS-H MM: Copy Closets | NPAS |
IS-H |
IS-H |
| 260 | Program |
RNUWP001 | IS-H: Reorganize Views and Work Environments | NPAS |
IS-H |
IS-H |
| 261 | Program |
RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | NAT1 |
IS-H |
IS-H |
| 262 | Program |
RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | NAT1 |
IS-H |
IS-H |
| 263 | Program |
RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | NAT1 |
IS-H |
IS-H |
| 264 | Program |
RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 |
IS-H |
IS-H |
| 265 | Program |
RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | NAT1 |
IS-H |
IS-H |
| 266 | Program |
RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NAT1 |
IS-H |
IS-H |
| 267 | Program |
RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 |
IS-H |
IS-H |
| 268 | Program |
RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | NAT1 |
IS-H |
IS-H |
| 269 | Program |
RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | NCH1 |
IS-H |
IS-H |
| 270 | Program |
RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | NCH1 |
IS-H |
IS-H |
| 271 | Program |
RNWCHCR_ERRF01 | Include RNWCHCR_ERR_F01 | NCH1 |
IS-H |
IS-H |
| 272 | Program |
RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 |
IS-H |
IS-H |
| 273 | Program |
RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | NCH1 |
IS-H |
IS-H |
| 274 | Program |
RNWCHKUDR | IS-H CH: Print IV Request | NCH1 |
IS-H |
IS-H |
| 275 | Program |
RNWCHKUMA | IS-H CH: Insurance Verification Reminder | NCH1 |
IS-H |
IS-H |
| 276 | Program |
RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | NCH1 |
IS-H |
IS-H |
| 277 | Program |
RNWCHKUVL | IS-H CH: Extend Insurance Verification | NCH1 |
IS-H |
IS-H |
| 278 | Program |
RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | NCH1 |
IS-H |
IS-H |
| 279 | Program |
RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | NCH1 |
IS-H |
IS-H |
| 280 | Program |
RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | NCH1 |
IS-H |
IS-H |
| 281 | Program |
RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NCH1 |
IS-H |
IS-H |
| 282 | Program |
RNWCHTM_REORG | IS-H CH: Leistungskatalog gemäß Spaltendefinition reorganisieren | NCH1 |
IS-H |
IS-H |
| 283 | Program |
RNZUZBI1 | IS-H: Generate Demand for Copayment | NPAS |
IS-H |
IS-H |
| 284 | Program |
ROIO_SH_CAPACITY_UTILF04 | Presentation of results | OIO |
IS-OIL |
IS-OIL |
| 285 | Program |
ROIUREP_PRINT_ALL_BACKGROUND | Report ROIUREP_PRINT_ALL_BACKGROUND | OIU_REP |
IS-OIL |
IS-OIL |
| 286 | Program |
ROIUREP_REG_MONTHLY_EXCEPTION | Regulatory Reporting - Monthly Exception Report | OIU_REP |
IS-OIL |
IS-OIL |
| 287 | Program |
ROIUREP_SETUP_CHECK | Regulatory Reporting - Setup check | OIU_REP |
IS-OIL |
IS-OIL |
| 288 | Program |
ROPS_SE_PUR_DISPLAY_LOG | Display error log | OPS_SE_PUR |
APPL |
SAP_APPL |
| 289 | Program |
RPCAKHN0 | Premium Reduction Overview (NL) | PC05 |
HR |
SAP_HRCNL |
| 290 | Program |
RPCBWAB5 | Include RPCBWAB5 | PC12 |
HR |
SAP_HRCBE |
| 291 | Program |
RPCBWMB4 | Include RPCBWMB4 | PC12 |
HR |
SAP_HRCBE |
| 292 | Program |
RPCDCI00 | Include RPCDCI00 | PCAL |
HR |
SAP_HRRXX |
| 293 | Program |
RPCEHCD0_OUTPUT | Include RPCEHCD0_OUTPUT | PC01 |
HR |
SAP_HRCDE |
| 294 | Program |
RPCEHCD0_SELSCREEN | Include RPCEHCD0_SELSCREEN | PC01 |
HR |
SAP_HRCDE |
| 295 | Program |
RPCEHCD1_OUTPUT | Include RPCEHCD1_OUTPUT | PC01 |
HR |
SAP_HRCDE |
| 296 | Program |
RPCEHCD1_SELSCREEN | Include RPCEHCD1_SELSCREEN | PC01 |
HR |
SAP_HRCDE |
| 297 | Program |
RPCIPD00 | Posting to Accounting: Dispay Line Item Details | PCPO |
HR |
SAP_HRRXX |
| 298 | Program |
RPCIPDG0_PBS | Posting to Accounting: Display details for posting documents | P08P_DLR |
HR |
SAP_HRCGB |
| 299 | Program |
RPCIPS00 | Display Payroll Posting Document | PCPO |
HR |
SAP_HRRXX |
| 300 | Program |
RPCLIAJ1_FORMS | Include RPCLIAJ1_FORMS | PC22 |
HR |
SAP_HRCJP |
| 301 | Program |
RPCLOG32 | Darlehensübersicht: Anzeigeroutinen | PCLO |
HR |
SAP_HRRXX |
| 302 | Program |
RPCPFPSGD | Include RPCPFPSGD | PC08 |
HR |
SAP_HRCGB |
| 303 | Program |
RPCRTI_DISP_DEF | Include RPCRTI_DISP_DEF | PC08 |
HR |
SAP_HRCGB |
| 304 | Program |
RPCSKSJ0_FORMS | Include RPCLIAJ1_FORMS | PC22_SHUKKO |
HR |
SAP_HRCJP |
| 305 | Program |
RPCSVBA2PBS | Monthly SI Contribution Statement for BVA | P03P2 |
HR |
SAP_HRCAT |
| 306 | Program |
RPCZVBD2_SELSCREEN | Include RPCZVBD2_SELSCREEN | P01O_ZV |
HR |
SAP_HRCDE |
| 307 | Program |
RPLAVAD0 | Wertarten-Reporter der BAV | P01A |
HR |
SAP_HRCDE |
| 308 | Program |
RPLBGAC1 | HR-CH: BFS - Swiss Survey of Structure and Level of Wages | PC02 |
HR |
SAP_HRCCH |
| 309 | Program |
RPLBGAC1_ELM | Statistics Wages for BFS (ELM) | PC02 |
HR |
SAP_HRCCH |
| 310 | Program |
RPLBGAC3 | HR-CH: BFS - Swiss Wage Structure Survey (LSE), Revision 2012 | PC02 |
HR |
SAP_HRCCH |
| 311 | Program |
RPLBGND0_GENERAL | RPLBGND0: Allgemeine Routinen | P01S |
HR |
SAP_HRCDE |
| 312 | Program |
RPLBGND0_SELSCREEN | Selektionsbild für RPLBGND0 | P01S |
HR |
SAP_HRCDE |
| 313 | Program |
RPLLVGC0 | HR-CH: Salary Comparison | PB02 |
HR |
SAP_HRCCH |
| 314 | Program |
RPLPENG0_LGPS_FUN2 | Include RPLPENG0_LGPS_FUN2 | P08P1 |
HR |
SAP_HRCGB |
| 315 | Program |
RPLPFD10FIIF | HR-PF: FI Interface - Display Document Lines | PK02 |
HR |
SAP_HRRXX |
| 316 | Program |
RPLPFD20FIIF | HR-PF: FI Interface - Display Open Postings | PK02 |
HR |
SAP_HRRXX |
| 317 | Program |
RPLPFD2PFIIF | HR-PF: FI-Schnittstelle - Offene Buchungen anzeigen: Protokoll | PK02 |
HR |
SAP_HRRXX |
| 318 | Program |
RPLUVGC2 | Wage Type Capitulation for Revision AHV/UVG | PC02 |
HR |
SAP_HRCCH |
| 319 | Program |
RPLWPAN0_F01 | RPLWPAN0_F01 | PB05 |
HR |
SAP_HRCNL |
| 320 | Program |
RPLWPFN0 | RPLWPFN0 | PB05 |
HR |
SAP_HRCNL |
| 321 | Program |
RPM_EMPL_MAIN | Include RPM_MAIN | RPM_CORE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 322 | Program |
RPM_EMPL_ROUTINE | Include RPM_ROUTINE | RPM_CORE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 323 | Program |
RPOVTMV0_FORMS | include RPOVTMV0_FORMS | PC20 |
HR |
SAP_HRCNO |
| 324 | Program |
RPRHRDOC | Transfer: Display Day Book | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 325 | Program |
RPRHRDOC_DETAIL | RPRHRDOC_DETAIL | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 326 | Program |
RPR_ALV_DENMARK | List of Trips from/to Home (60-Day Rule for Denmark) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 327 | Program |
RPTZKSN1 | Sickness analysis statistics (include) | PB05 |
HR |
SAP_HRCNL |
| 328 | Program |
RPUALV00_SCREEN_LOGIC | ALV screen logic routines | PCNA |
HR |
SAP_HRRXX |
| 329 | Program |
RPUOTUJ4 | Include RPUOTUJ4 | PB22 |
HR |
SAP_HRCJP |
| 330 | Program |
RPUPCCN0_F01 | RPUPCCN0_F01 | PB05 |
HR |
SAP_HRCNL |
| 331 | Program |
RPUPENC0 | Write Postings to Individual PF Accounts according to Payroll | PK02 |
HR |
SAP_HRRXX |
| 332 | Program |
RPUQSTC2 | HR-CH: Import Withholding Tax Tables | PC02 |
HR |
SAP_HRCCH |
| 333 | Program |
RPURMRM0 | Remittance reconciliation run - Main program | P3PR |
HR |
SAP_HRRXX |
| 334 | Program |
RPURMRM0_OLD | Remittance reconciliation run - Main program | P3PR |
HR |
SAP_HRRXX |
| 335 | Program |
RQALVF14 | Form routines for QM list reports | QV |
APPL |
SAP_APPL |
| 336 | Program |
RRDB_SUPPORT_ANALYSIS | RDB Analysis Program | CFM_RDB |
EA-FINSERV |
EA-FINSERV |
| 337 | Program |
RREGCHK_STAT | Include für ALV-Routinen (PF-Status ...) | CBRC |
EA-PLM |
EA-APPL |
| 338 | Program |
RRKLFZMD03FORMS | Include RKLFZMD03FORMS | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 339 | Program |
RSBDC_PROTOCOL | Batch Input: Session Logs | SBDC |
BASIS |
SAP_BASIS |
| 340 | Program |
RSMT_WHERE_USED_LIST_SET_ALO02 | Include RSMT_WHERE_USED_LIST_SET_ALO02 | GMT_UI |
BS_REUSE |
SAP_BS_FND |
| 341 | Program |
RTHMHR_EXPOSURE_EXPIRY | Exposure Expiration | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 342 | Program |
RTHMHR_HRPER_DER | Hedging Relationships per Derivative | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 343 | Program |
RTHMHR_HR_SETTLEMENT | Hedging Relationship Dedesignation | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 344 | Program |
RTHMHR_NPV_ON_INCEP_DATE | Define Net Present Values on Inception Date | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 345 | Program |
RTHMHR_PLANNER_EXPIRE | Expiration of Hedge Plan | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 346 | Program |
RTPM_GET_NPVS_FOR_VTVBAR | Save NPVs from the Market Risk Analyzer | FTR_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 347 | Program |
RTPM_GET_NPVS_FOR_VTVBAR001 | Include RTPM_GET_NPVS_FOR_VTVBAR001 | FTR_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 348 | Program |
RTPM_TRD_BUSTRANSID_TRACKER | Report RTPM_TRD_BUSTRANSID_TRACKER | FTR_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
| 349 | Program |
RTPM_TRL_PERIODIC_REPORT | Treasury Ledger: Periodic Reporting | FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 350 | Program |
RTPM_TRL_SHOW_FLOWS | Subledger Cash Flow | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 351 | Program |
RTPM_TRL_SHOW_POSITION_VALF01 | Include RTPM_TRL_SHOW_POSITION_VALF01 | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 352 | Program |
RTPM_TRL_SHOW_POSITION_VALUES | Subledger Positions | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 353 | Program |
RUHC_ACTION_MONITOR | Collection Cases with Overdue Actions | UHC_ACTION_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 354 | Program |
RV15C003 | Promotions list | VKON |
APPL |
SAP_APPL |
| 355 | Program |
RV15C004 | List of Sales Deals | VKON |
APPL |
SAP_APPL |
| 356 | Program |
RV56TNDR_FORM_300 | Include RV56TNDR_FORM_300 | VTR |
APPL |
SAP_APPL |
| 357 | Program |
RVEXSTAT | Include für ALV-Routinen (PF-Status ...) | VEI |
APPL |
SAP_APPL |
| 358 | Program |
RVFTPRAN | Foreign Trade Preference: Request / Dun Long-term Vendor Declaration | VEI |
APPL |
SAP_APPL |
| 359 | Program |
RVFTPRER | Foreign Trade Preference: Create Long-term Vendor Declaration | VEI |
APPL |
SAP_APPL |
| 360 | Program |
RVFTPRMA | Foreign Trade Preference: Request / Dun Long-term Vendor Declaration | VEI |
APPL |
SAP_APPL |
| 361 | Program |
RVKREDLC | Financial Documents: Blocked SD Documents | VEI |
APPL |
SAP_APPL |
| 362 | Program |
RVLCCOPUOR | Status Monitor for Vehicle IDoc | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 363 | Program |
RVREUSE_FORMS | INCLUDE for calling REUSE_Functionality | VCR |
APPL |
SAP_APPL |
| 364 | Program |
RWB2B001 | Trading Contract: General Document Overview | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 365 | Program |
RWB2B005 | Trading Contract List | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 366 | Program |
RWB2B007 | Trading Contract: General Document Overview | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 367 | Program |
RWB2B007_PROFIT_SIM | Trading Contract: Profit Simulation | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 368 | Program |
RWBASSOC | Association Management: Association Overview | WB2BPOSTYPMNGT |
EA-GLTRADE |
EA-GLTRADE |
| 369 | Program |
RWBCUMUL | Association Management: Quantity Overview | WB2BPOSTYPMNGT |
EA-GLTRADE |
EA-GLTRADE |
| 370 | Program |
RWRF_AT_LIST_F01 | Include RWRF_AT_LIST_F01 | WRF_AT_LIST |
EA-RETAIL |
EA-RETAIL |
| 371 | Program |
R_IUID_GENERATION | Generation of Internal UIIs for Equipment Stock | IUID |
APPL |
SAP_APPL |
| 372 | Program |
SALV_TEST_SETTINGS_DIALOG_IDA | Test launching the ALV Settings Dialog | SALV_IDA_IMPL |
SAP_UI_ROOT |
SAP_UI |
| 373 | Program |
SALV_VERI001 | Program BCALV_TEST_FULLSCREEN | SALV_VERI |
BASIS |
SAP_BASIS |
| 374 | Program |
SALV_VERI002 | Program BCALV_TEST_GRID | SALV_VERI |
BASIS |
SAP_BASIS |
| 375 | Program |
SALV_VERI003 | Program BCALV_TEST_LIST | SALV_VERI |
BASIS |
SAP_BASIS |
| 376 | Program |
SALV_VERI004 | Program BCALV_TEST_HIERSEQ_LIST | SALV_VERI |
BASIS |
SAP_BASIS |
| 377 | Program |
SALV_VERI005 | Verifier for ALV Tree and Simple ALV Tree | SALV_VERI |
BASIS |
SAP_BASIS |
| 378 | Program |
SAPDBKIV | Customer material information | |||
| 379 | Program |
SAPMF05O | FI Editing Options | FBAS |
APPL |
SAP_FIN |
| 380 | Program |
SAPMSBDC_CC | Batch Input: Session Monitoring | SBDC |
BASIS |
SAP_BASIS |
| 381 | Program |
SAPRCKM_LIST_OF_STATUS | Listing of Materials by Period Status | CKML |
APPL |
SAP_FIN |
| 382 | Program |
SAPSTR_LCL_ALVGRID_IMPL | Include SAPSTR_LCL_ALVGRID_IMPL | SAPWL_FRONTEND |
BASIS |
SAP_BASIS |
| 383 | Program |
SAPWL_LCL_WLALVDISPLAY | local class: handles the ALV grid and layouts | SAPWL_FRONTEND |
BASIS |
SAP_BASIS |
| 384 | Program |
SD75CF0L | FORM routines beginning with L | VCR |
APPL |
SAP_APPL |
| 385 | Program |
SDCAS75C | Sales support monitor | VCR |
APPL |
SAP_APPL |
| 386 | Program |
SDCAS_ADRSEL_CONTACTS | Address Selection: Partners from Sales Activities | VCR |
APPL |
SAP_APPL |
| 387 | Program |
SDSAMAN4 | Analysis of Transaction Logs | VL |
APPL |
SAP_APPL |
| 388 | Program |
SDSAMAN4_LIKPUK | Analysis of Transaction Logs | VL |
APPL |
SAP_APPL |
| 389 | Program |
SDSAMFRM_GENERIC | Generic FORM Routines | VL |
APPL |
SAP_APPL |
| 390 | Program |
SDSAMFRM_LIKPUK | SDSAMFRM_LIKPUK | VL |
APPL |
SAP_APPL |
| 391 | Program |
SDSAMFRM_VBSK | Table-Specific FORM Routines | VL |
APPL |
SAP_APPL |
| 392 | Program |
SFW_IMPACT_ANALYZER_F01 | Include SFW_IMPACT_ANALYZER_F01 | SFWTOOLS |
BASIS |
SAP_BASIS |
| 393 | Program |
SHP_DELIVERY_COMPLETE | Manual Completion of Open Deliveries | VLR |
APPL |
SAP_APPL |
| 394 | Program |
SLDAFORM | Include SLDAFORM | VEI |
APPL |
SAP_APPL |
| 395 | Program |
SLDEFORM | Include SLDEFORM | VEI |
APPL |
SAP_APPL |
| 396 | Program |
SLIBFORM | Include SLIBFORM | VEI |
APPL |
SAP_APPL |
| 397 | Program |
SLKWFORM | Include SLKWFORM | VEI |
APPL |
SAP_APPL |
| 398 | Program |
SLS_LPAYSP_DOCUMENT_UPDATE_F01 | Include SLS_LPAYSP_DOCUMENT_UPDATE_F01 | ERP_SALES_PAYSP |
APPL |
SAP_APPL |
| 399 | Program |
SLS_LPAYSP_DOCUMENT_UPDATE_F03 | Include SLS_LPAYSP_DOCUMENT_UPDATE_F03 | ERP_SALES_PAYSP |
APPL |
SAP_APPL |
| 400 | Program |
TPM_LEGAL_LIMIT | Report on Voting Rights and Nominal Capital Share | FVVW |
EA-FINSERV |
EA-FINSERV |
| 401 | Program |
UMK_BMK_XML_UPLOAD_CIMP01 | Include TEST_BMK_CLASS_IMP01 | UMK |
SEM-BW |
SEM-BW |
| 402 | Program |
UMK_BMK_XML_UPLOAD_CIMP05 | Include UMK_BMK_XML_UPLOAD_CIMP05 | UMK |
SEM-BW |
SEM-BW |
| 403 | Program |
UMK_MB_MAINTAIN_LCL05 | Include UMK_MB_MAINTAIN_LCL05 | UMK |
SEM-BW |
SEM-BW |
| 404 | Program |
WCB0004F01 | Include WCB0004F01 | WCB_CC_APPL |
EA-GLTRADE |
EA-GLTRADE |
| 405 | Program |
WDPR1F01 | Include WDPR1F01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 406 | Program |
WFCS_TABLES_DISPLAY_F02 | Formroutinen für ALV | WFCS |
EA-RETAIL |
EA-RETAIL |
| 407 | Program |
WIP_PRICE_DETERMINATION_EVENT | Include WIP_PRICE_DETERMINATION_EVENT | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 408 | Program |
WLF_ALV_SERVICES | ALV Services (include) | WLF_IDOC_PROCESSING |
APPL |
SAP_APPL |
| 409 | Program |
WRBADSL01 | Include WRBADSL01 | WRBA |
EA-RETAIL |
EA-RETAIL |
| 410 | Program |
WRF_ADDI_ROUTINES | Include WRF_ADDI_ROUTINES | WRF_WTAD |
EA-RETAIL |
EA-RETAIL |
| 411 | Program |
WRF_ARTIKELLISTE | Program WRF_ARTIKELLISTE | WRF_ARTICLELIST |
EA-RETAIL |
EA-RETAIL |
| 412 | Program |
WRF_MPA_0100_PAI_01 | Include WRF_MPA_0100_PAI_01 | WRF_MPA |
EA-RETAIL |
EA-RETAIL |
| 413 | Program |
WRF_ROUTINES_BLOCK3 | Include WRF_ROUTINES_BLOCK3 | WRF_MPA |
EA-RETAIL |
EA-RETAIL |
| 414 | Program |
WSUCSTAT | Selection of Incomplete SD Documents | VL |
APPL |
SAP_APPL |
