Where Used List (Program) for SAP ABAP Table/Structure Field DNTAB-TABNAME (DNTAB)
SAP ABAP Table/Structure Field 
DNTAB - TABNAME (DNTAB) is used by
TYPE (30)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
MKEC1I00 | MKEC1I00 |  KE1 |
APPL |
 SAP_FIN |
| 2 | Program |
MKEC1TOP | MKEC1TOP | KE1 |
APPL |
SAP_FIN |
| 3 | Program |
MKEC2F00 | MKEC2F00 | KE1 |
APPL |
SAP_FIN |
| 4 | Program |
MKEC2TOP | MKEC2TOP | KE1 |
APPL |
SAP_FIN |
| 5 | Program |
MKEDR100 | Characteristic Derivation: Routines for Screen 100 | KE |
APPL |
SAP_FIN |
| 6 | Program |
MKEDR200 | Include MKEDR200 | KE |
APPL |
SAP_FIN |
| 7 | Program |
MKEDR230 | Include MKEDR230 | KE |
APPL |
SAP_FIN |
| 8 | Program |
MKEDR5300 | Merkmalsableitung: Routinen Dynpro 300 | KE |
APPL |
SAP_FIN |
| 9 | Program |
MKEDR5400 | Merkmalsableitung: Routinen Dynpro 400 | KE |
APPL |
SAP_FIN |
| 10 | Program |
MKEDR5500 | Merkmalsableitung: Schritt Zuweisung | KE |
APPL |
SAP_FIN |
| 11 | Program |
MKEDR5650 | Include MKEDR650 | KE |
APPL |
SAP_FIN |
| 12 | Program |
MKEDR720 | Include MKEDR700 | KE |
APPL |
SAP_FIN |
| 13 | Program |
MKEDR740 | Include MKEDR700 | KE |
APPL |
SAP_FIN |
| 14 | Program |
MKEDR800 | Characteristic Derivation: Characteristics of Source Field | KE |
APPL |
SAP_FIN |
| 15 | Program |
MKEDR900 | Include MKEDR900 | KE |
APPL |
SAP_FIN |
| 16 | Program |
MKEDR960 | Include MKEDR960 | KE |
APPL |
SAP_FIN |
| 17 | Program |
MKEDRF01 | Characteristic Derivation: Forms | KE |
APPL |
SAP_FIN |
| 18 | Program |
MKEDRF02 | Include MKEDRF02 | KE |
APPL |
SAP_FIN |
| 19 | Program |
MKEDRTOP | Characteristic Derivation: TOP Include | KE |
APPL |
SAP_FIN |
| 20 | Program |
MKEFBF00 | t | KE |
APPL |
SAP_FIN |
| 21 | Program |
MKEFBF10 | d | KE |
APPL |
SAP_FIN |
| 22 | Program |
MKEFBF30 | Include MKEFBF30 | KE |
APPL |
SAP_FIN |
| 23 | Program |
MKEFBTOP | Declaration Include | KE |
APPL |
SAP_FIN |
| 24 | Program |
MKMA1F00 | Sub-programs for the calendar visualization test example | KBAS |
APPL |
SAP_FIN |
| 25 | Program |
MKMA1F02 | MKMA1F02 | KBAS |
APPL |
SAP_FIN |
| 26 | Program |
MKMA1I00 | DOC_BUILD | KBAS |
APPL |
SAP_FIN |
| 27 | Program |
MKMA1TOP | MKMA1TOP | KBAS |
APPL |
SAP_FIN |
| 28 | Program |
MKMA4F00 | MKMA4F00 | KBAS |
APPL |
SAP_FIN |
| 29 | Program |
MKMA4F01 | MKMA4F01 | KBAS |
APPL |
SAP_FIN |
| 30 | Program |
MKMA4F02 | MKMA4F02 | KBAS |
APPL |
SAP_FIN |
| 31 | Program |
MKMA4I00 | MKMA4I00 | KBAS |
APPL |
SAP_FIN |
| 32 | Program |
MKMA4TOP | MKMA4TOP | KBAS |
APPL |
SAP_FIN |
| 33 | Program |
MKMA6F00 | MKMA6F00 | KBAS |
APPL |
SAP_FIN |
| 34 | Program |
MKMA6F01 | MKMA6F01 | KBAS |
APPL |
SAP_FIN |
| 35 | Program |
MKMA6F02 | MKMA6F02 | KBAS |
APPL |
SAP_FIN |
| 36 | Program |
MKMA6I00 | MKMA6I00 | KBAS |
APPL |
SAP_FIN |
| 37 | Program |
MKMA6TOP | MKMA6TOP | KBAS |
APPL |
SAP_FIN |
| 38 | Program |
ML_DISPLAY_DOCUMENT | Display Technical View for Material Ledger Document | CKML |
APPL |
SAP_FIN |
| 39 | Program |
ML_DISPLAY_PURCHASE_HIST | Table Display: Purchase History | CKML |
APPL |
SAP_FIN |
| 40 | Program |
ML_DISPLAY_TABLES | Display Technical View for the Material Ledger Master Data | CKML |
APPL |
SAP_FIN |
| 41 | Program |
MM03DO00 | MEPO_ITEM_FILL_KNTTP | MG |
APPL |
SAP_APPL |
| 42 | Program |
MM03DTOP | MM03DTOP | MG |
APPL |
SAP_APPL |
| 43 | Program |
MMCP6TP1 | Common Part of All Generated Info Structures | MCP2 |
APPL |
SAP_APPL |
| 44 | Program |
MMPRPF00 | MEPO_ITEM_FILL_MENGE | MPRO |
APPL |
SAP_APPL |
| 45 | Program |
MMPRPO00 | Insert | MG |
APPL |
SAP_APPL |
| 46 | Program |
MMPRPTOP | MMPRPTOP | MPRO |
APPL |
SAP_APPL |
| 47 | Program |
MP000240 | Infotype 0002, Form Routines | PBAS |
HR |
SAP_HRRXX |
| 48 | Program |
MP000240_CE | Include MP000240_CE | PAOC_PAD_PERSONAL_DATA |
EA-HR |
EA-HRRXX |
| 49 | Program |
MPAP6F01 | FORM Routines | PAPL |
HR |
SAP_HRRXX |
| 50 | Program |
MPV1484J | Include LEH03O01 | PB22 |
HR |
SAP_HRCJP |
| 51 | Program |
MSCATF20_FILL_TESTT | MSCATF20_FILL_TESTT | SCAT |
BASIS |
SAP_BASIS |
| 52 | Program |
MSCATF30_LEAVE_TO_USER | MSCATF30_LEAVE_TO_USER | SCAT |
BASIS |
SAP_BASIS |
| 53 | Program |
MSCATF50_INIT_ITABS | MSCATF50_INIT_ITABS | SCAT |
BASIS |
SAP_BASIS |
| 54 | Program |
MSCATF90_CAT_R2_NTB_GET | MSCATF90_CAT_R2_NTB_GET | SCAT |
BASIS |
SAP_BASIS |
| 55 | Program |
MSCATTOP | Include Top | SCAT |
BASIS |
SAP_BASIS |
| 56 | Program |
MSED7F01 | Include MSED7F01 | SED |
BASIS |
SAP_BASIS |
| 57 | Program |
MSEDTF02 | Subroutines for editor | SEDI |
BASIS |
SAP_BASIS |
| 58 | Program |
MSEDTF04 | Help/show modules | SEDI |
BASIS |
SAP_BASIS |
| 59 | Program |
MSEDTF06 | ABAP Editor: Navigation Routines | SEDI |
BASIS |
SAP_BASIS |
| 60 | Program |
MSLDBF65 | Subroutines: Logical Database Usage | SE36 |
BASIS |
SAP_BASIS |
| 61 | Program |
MV130CON | Include LV14ATO1 | VKON |
APPL |
SAP_APPL |
| 62 | Program |
MV130F0T | Determining the Rebate Sales Volume from the Statistics | VKON |
APPL |
SAP_APPL |
| 63 | Program |
MV60AF0N_NAMETAB_GET | NAMETAB_GET | VF |
APPL |
SAP_APPL |
| 64 | Program |
OI_LKEDRCOPAFOI | Include OI_LKEDRCOPAFOI | OIF |
IS-OIL |
IS-OIL |
| 65 | Program |
PCANNIN1 | Include PCANNIN1 | PC40 |
HR |
SAP_HRCIN |
| 66 | Program |
PCANNIN3 | SCREEN SELECTIONS FOR PAYROLL ACCOUNTING | PC40 |
HR |
SAP_HRCIN |
| 67 | Program |
PCANNIN4 | Main routine for payroll annual display -India | PC40 |
HR |
SAP_HRCIN |
| 68 | Program |
PLICORU2 | Output module for China | PC33 |
HR |
SAP_HRCRU |
| 69 | Program |
RABADRPRINT | Characteristic Derivation: Overview | ABADR |
ABA |
SAP_ABA |
| 70 | Program |
RABADRPRINT_NEW | Characteristic Derivation: Overview | ABADR |
ABA |
SAP_ABA |
| 71 | Program |
RAFABNEW | Automatic Opening of a New Depreciation Area | AA |
APPL |
SAP_FIN |
| 72 | Program |
RBDCHECK | Check IDoc structure against database tables | SALE |
BASIS |
SAP_BASIS |
| 73 | Program |
RBDIDOCR | IDoc Reduction | SALE |
BASIS |
SAP_BASIS |
| 74 | Program |
RBDTBD22 | Mapping Between Change Document and IDoc Type | SALE |
BASIS |
SAP_BASIS |
| 75 | Program |
RBDTBD23 | Mandatory Fields in IDoc Type | SALE |
BASIS |
SAP_BASIS |
| 76 | Program |
RBDTRAN1 | Generating Transport Requests for Distributing ALE Custom. Data (Old) | SALE |
BASIS |
SAP_BASIS |
| 77 | Program |
RCCADVAL | Display Allowed Values | CA |
APPL |
SAP_APPL |
| 78 | Program |
RCOPCA40 | CO-PA Derivation of Characteristic Values: Callbacks | KE1 |
APPL |
SAP_FIN |
| 79 | Program |
RCOPCA42 | Default Profit Center Determination: EC-PCA Callbacks | KE1C |
APPL |
SAP_FIN |
| 80 | Program |
RCOPCA45 | Derive Partner Profit Center in Sales: Callbacks | KE1 |
APPL |
SAP_FIN |
| 81 | Program |
RCOPCA46 | Derive Partner Profit Center in Sales: Callbacks | KE1 |
APPL |
SAP_FIN |
| 82 | Program |
RCOPCA47 | EC-PCA Read Product Cost Estimate: Callbacks | KE1C |
APPL |
SAP_FIN |
| 83 | Program |
RCS14COM | RCS14COM | CS |
APPL |
SAP_APPL |
| 84 | Program |
RDD00DOC | Output Field Documentation with Allowed Values | SAIS_BCE |
BASIS |
SAP_BASIS |
| 85 | Program |
RDD00DOC_GEN_FORMS | Include RDD00DOC_GEN_FORMS | SAIS_BCE |
BASIS |
SAP_BASIS |
| 86 | Program |
RDD00DOC_GET_FORMS | Include RDD00DOC_GET_FORMS | SAIS_BCE |
BASIS |
SAP_BASIS |
| 87 | Program |
RDD00DOC_SALV | Include RDD00DOC_SALV | SAIS_BCE |
BASIS |
SAP_BASIS |
| 88 | Program |
RDD00DOC_SALV_ENV | Include RDD00DOC_SALV_ENV | SAIS_BCE |
BASIS |
SAP_BASIS |
| 89 | Program |
RDD00DOC_SALV_FLDS | Include RDD00DOC_SALV_FLDS | SAIS_BCE |
BASIS |
SAP_BASIS |
| 90 | Program |
RDD00DOC_SALV_QUERY | Include RDD00DOC_SALV_QUERY | SAIS_BCE |
BASIS |
SAP_BASIS |
| 91 | Program |
RDD00DOC_TOP | Include RDD00DOC_TOP | SAIS_BCE |
BASIS |
SAP_BASIS |
| 92 | Program |
RDDTABIN | Export/Import Parameter for GET_NAMETAB | SDIC |
BASIS |
SAP_BASIS |
| 93 | Program |
RDISDISPL | Cost Distribution Overview | GPD |
DIMP |
ECC-DIMP |
| 94 | Program |
RDISDISPLF01 | Include RDISDISPLF01 | GPD |
DIMP |
ECC-DIMP |
| 95 | Program |
RDISDISPLTOP | Include RDISDISPLTOP | GPD |
DIMP |
ECC-DIMP |
| 96 | Program |
RFBIBL01 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 97 | Program |
RFBIBLI0 | RFBIBLI0 | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
RFBIBLK1 | Batch Input Documents | FMFI |
EA-PS |
EA-PS |
| 99 | Program |
RFBIDE00 | Batch Input Interface for Customers | VS |
APPL |
SAP_APPL |
| 100 | Program |
RFBIDE01 | ?... | VS |
APPL |
SAP_APPL |
| 101 | Program |
RFBIDEI0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | VS |
APPL |
SAP_APPL |
| 102 | Program |
RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 103 | Program |
RFBIKRI0 | Include LFBIWF01 | WLIF |
APPL |
SAP_APPL |
| 104 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 105 | Program |
RFBISAI0 | Subroutine Pool for Initializations of Batch Input Structures | FBSC |
APPL |
SAP_FIN |
| 106 | Program |
RFDIOBK0 | Direct Input Objects and Object Relationships | FMFI |
EA-PS |
EA-PS |
| 107 | Program |
RFDRRANZ | Accounts Receivable Information System | FBD |
APPL |
SAP_FIN |
| 108 | Program |
RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 109 | Program |
RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 110 | Program |
RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 111 | Program |
RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 112 | Program |
RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 113 | Program |
RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 114 | Program |
RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 115 | Program |
RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 116 | Program |
RFDRRE04H | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 117 | Program |
RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 118 | Program |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 119 | Program |
RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 120 | Program |
RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 121 | Program |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 122 | Program |
RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 123 | Program |
RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 124 | Program |
RFFMAVCDERIACTG | Callback program for derivation tool ATGR | FMAVCA_E |
EA-PS |
EA-PS |
| 125 | Program |
RFFMAVCDERIAO | Callback program for derivation tool AFMA | FMAVCA_E |
EA-PS |
EA-PS |
| 126 | Program |
RFFMAVCDERICH | Callback program for derivation tool CHOR | FMAVCA_E |
EA-PS |
EA-PS |
| 127 | Program |
RFFMAVCDERITPROF | Callback program for derivation tool AFMT | FMAVCA_E |
EA-PS |
EA-PS |
| 128 | Program |
RFFMBSDERIBO | Callback report for derivation of budget objects (BS) | FMBPA_E |
EA-PS |
EA-PS |
| 129 | Program |
RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 130 | Program |
RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 131 | Program |
RFFMCEDERIRG | Callback report for derivation of cover groups | FMBMA_E |
EA-PS |
EA-PS |
| 132 | Program |
RFFMCUDERIVAL | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 133 | Program |
RFFMCUDERIVDALE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 134 | Program |
RFFMCUDERIVMIG | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 135 | Program |
RFFMCUDERIVMIG_ED | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 136 | Program |
RFFMCUDERIVSUB | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 137 | Program |
RFFMFG_DERIVE | FM Federal Government BL account derivation using BC derivation tool | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 138 | Program |
RFFMFG_DERIVE_BLAREA | FM Federal Government BL Area derivation callback report | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 139 | Program |
RFFMFG_DERIVE_FIELDMOVEMENT | FM Federal Government BL account derivation using BC derivation tool | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 140 | Program |
RFFMFG_DERIVE_YRCL | BL Yearend FM account assignment deriv. using CO-PA Derivation Tool | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 141 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 142 | Program |
RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW |
EA-PS |
EA-PS |
| 143 | Program |
RFFMKWO1 | Delete customer/object/revenue type assignments to bank data | FMFI |
EA-PS |
EA-PS |
| 144 | Program |
RFFMKWO2 | Master Data Objects: Delete Test Data | FMFI |
EA-PS |
EA-PS |
| 145 | Program |
RFFMKWO4 | Delete Execution Data from Customers, Vendors and Documents | FMFI |
EA-PS |
EA-PS |
| 146 | Program |
RFFMPSO6 | Prepare archiving of temporary waivers | FMFI |
EA-PS |
EA-PS |
| 147 | Program |
RFFMPSOIS | Assignment of subldgr preprocessing procedure to customer/vendor accts | FMFI |
EA-PS |
EA-PS |
| 148 | Program |
RFFMRBDERIMD | Callback report for derivation of RIB master data | FMBMA_E |
EA-PS |
EA-PS |
| 149 | Program |
RFFMRBDERIRO | Callback report for derivation of RIB objects from budget addresses | FMBMA_E |
EA-PS |
EA-PS |
| 150 | Program |
RFFMREAS_CI | RFFMREAS_CI | FMFS |
EA-PS |
EA-PS |
| 151 | Program |
RFFMSPLIT_DERIVE | Rule-Based Account Distributions - Callback Report for Deriving Rule | FM_SPLIT_E |
EA-PS |
EA-PS |
| 152 | Program |
RFFM_BWRET_DERIV | Callbacks for Derivation Tool Connection | BPREP_BWRET |
EA-PS |
EA-PS |
| 153 | Program |
RFGMAVCDERIACTG | Callback program for derivation tool ATGR | GMBUDGETING_E |
EA-PS |
EA-PS |
| 154 | Program |
RFGMAVCDERIAO | GM Callback program for derivation tool AGMA | GMBUDGETING_E |
EA-PS |
EA-PS |
| 155 | Program |
RFGMAVCDERICH | Callback program for derivation tool CHOR | GMBUDGETING_E |
EA-PS |
EA-PS |
| 156 | Program |
RFGMAVCDERITPROF | Callback program for derivation tool AGMT | GMBUDGETING_E |
EA-PS |
EA-PS |
| 157 | Program |
RFGMRBDERIMD | Callback report for derivation of RIB master data | GMBUDGETING_E |
EA-PS |
EA-PS |
| 158 | Program |
RFGMRBDERIRO | Callback report for derivation of RIB objects from budget addresses | GMBUDGETING_E |
EA-PS |
EA-PS |
| 159 | Program |
RFKKCOLLAG | Derivation of Responsible Collection Agency | FKKB |
FI-CA |
FI-CA |
| 160 | Program |
RFKPYL00_GRID | List of Payment Data (ALV Grid with Logical Database) | FKKB |
FI-CA |
FI-CA |
| 161 | Program |
RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | FKKB |
FI-CA |
FI-CA |
| 162 | Program |
RFKRRANZ | Vendor Information System | FBK |
APPL |
SAP_FIN |
| 163 | Program |
RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 164 | Program |
RFKRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 165 | Program |
RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 166 | Program |
RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 167 | Program |
RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 168 | Program |
RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 169 | Program |
RFM2BL_DERIVE | FM2BL - Callback program for Derivation exit | FMFS_E |
EA-PS |
EA-PS |
| 170 | Program |
RFMAPREVACC | Program RFMAPREVACC | CRM |
PI_APPL |
SAP_APPL |
| 171 | Program |
RFMCACOLLAG | Derivation of Responsible Collection Agency | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 172 | Program |
RFMCADERIVE | Routines for deriving FM acct assignment from FI-CA transaction (FMCA) | FKKFMCHK |
FI-CA |
FI-CA |
| 173 | Program |
RFMECDERIVE | FMEUF Object Assignment (CallBack Report) Using CO-PA Derivation Tool | FMEUF_E |
EA-PS |
EA-PS |
| 174 | Program |
RFMFG_IPAC_DERIVE | Callback Report for IPAC Derivation | FMFG_PAY_E |
EA-PS |
EA-PS |
| 175 | Program |
RFMFG_RCN_DERIVE | Callback Report for Reconciliation Tool Derivation | FMFG_RECON_E |
EA-PS |
EA-PS |
| 176 | Program |
RFMFUDERIVE | FMFU callback report for CO-PA derivation tool | FMFG_E |
EA-PS |
EA-PS |
| 177 | Program |
RFMGLACCOUNTDERIVE | FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool | FMBS_ADDON |
EA-PS |
EA-PS |
| 178 | Program |
RFMOADERIVE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMFS_E |
EA-PS |
EA-PS |
| 179 | Program |
RFMPPDERIVE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMFS_E |
EA-PS |
EA-PS |
| 180 | Program |
RFMUSFG_RPTA_DERIVE | Additional Reporting Attributes Derivation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 181 | Program |
RFMUSFG_SF224_DERIVE | Program RFMUSFG_SF224_DERIVE | FMFG_RPT_E |
EA-PS |
EA-PS |
| 182 | Program |
RFRECD_DERIVATION_CALLBACK | Program RFRECD_DERIVATION_CALLBACK | RE_CD_DC |
EA-FIN |
EA-FIN |
| 183 | Program |
RFREOR_PRICE_DERIVE_RES | Derivation: Price for Reservation | RE_OR_RS |
EA-FIN |
EA-FIN |
| 184 | Program |
RFREOR_PRICE_DERIVE_SRV | Derivation: Price for Reservation | RE_OR_RS |
EA-FIN |
EA-FIN |
| 185 | Program |
RFTR_XI_CALLBACK | Callback for Derivation Tool | FTTR |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RFVIDDCORE | Einzelposten Drilldown: Kernroutinen und Zeitpunkte | FVVI |
APPL |
SAP_FIN |
| 187 | Program |
RFVIEPCORE | Einzelposten: Kernroutinen und Zeitpunkte | FVVI |
APPL |
SAP_FIN |
| 188 | Program |
RFVIEPFORM | Einzelposten: Zusätzliche Forms | FVVI |
APPL |
SAP_FIN |
| 189 | Program |
RFVIEPTOP | Einzelposten: Globale Daten | FVVI |
APPL |
SAP_FIN |
| 190 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 191 | Program |
RFVWINF2 | Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account | FVVW |
EA-FINSERV |
EA-FINSERV |
| 192 | Program |
RFWTEXCL | Validation of Account Assignment Combinations (Callback Report) | FQST |
APPL |
SAP_FIN |
| 193 | Program |
RGMDTDERIVE | GM Object Assignment (CallBack Report) using CO-PA Derivation Tool | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 194 | Program |
RGOCODERIVE | GOCO Object Assignment (CallBack Report) Using CO-PA Derivation Tool | GTR_INTEGRATION_E |
EA-PS |
EA-PS |
| 195 | Program |
RGUGBR41 | Valid./Subst.: List for Substituted Fields | GVAL |
APPL_TOOLS |
SAP_FIN |
| 196 | Program |
RHDDIC00 | Table Fields from Data Dictionary | SP00 |
BASIS |
SAP_BASIS |
| 197 | Program |
RHDDIC10 | PD Data Dictionary Interface | SP00 |
BASIS |
SAP_BASIS |
| 198 | Program |
RHPLDF00 | Display Infotype Definitions | SP00 |
BASIS |
SAP_BASIS |
| 199 | Program |
RISSR_CALLBACK_AV09 | RISSR_CALLBACK_AV09 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 200 | Program |
RJBDBALCOST | CO-PA/Read Product Cost Estimate: Callbacks | JBT |
EA-FINSERV |
EA-FINSERV |
| 201 | Program |
RJBDCHARDERIV | Program RJBDCHARDERIV | JBDC |
EA-FINSERV |
EA-FINSERV |
| 202 | Program |
RJBDRDARL | CO-PA Derivation of Characteristic Values: Callbacks | JBT |
EA-FINSERV |
EA-FINSERV |
| 203 | Program |
RJBDRVATR | Callback: Derivation of Bank Product from Variable Transaction | JBD |
EA-FINSERV |
EA-FINSERV |
| 204 | Program |
RJBFODERI | Derivation of FO from Transaction Data: Callbacks | JBD |
EA-FINSERV |
EA-FINSERV |
| 205 | Program |
RJBIFODERI | RM: Include Constants for Finance Object Derivation | JBR |
EA-FINSERV |
EA-FINSERV |
| 206 | Program |
RJBP_DIST_DERI | Derivation Strategy: Distribution f. Treasury Offset (Callback Report) | JBP_KEDISTR |
EA-FINSERV |
EA-FINSERV |
| 207 | Program |
RJBRDERI | Characteristic Derivation Exits | JBR |
EA-FINSERV |
EA-FINSERV |
| 208 | Program |
RJBRFODERI1 | Derivation of FO from Transaction Data: Callbacks | JBR |
EA-FINSERV |
EA-FINSERV |
| 209 | Program |
RJBRFODERI2 | Financial Object Derivation (Internal): Callbacks | JBR |
EA-FINSERV |
EA-FINSERV |
| 210 | Program |
RJBTMODU | Include for the Modules | JBA |
EA-FINSERV |
EA-FINSERV |
| 211 | Program |
RJBTTOP | Include for Global Data | JBA |
EA-FINSERV |
EA-FINSERV |
| 212 | Program |
RJVFVF00 | Forms for RJVFV000 | JSD |
IS-M |
IS-M |
| 213 | Program |
RJVFVF01 | Forms for RJVFV000 | JSD |
IS-M |
IS-M |
| 214 | Program |
RJVFVF10 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 215 | Program |
RJVFVF11 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 216 | Program |
RJVFVT00 | General Data Include for RJVFV000 | JSD |
IS-M |
IS-M |
| 217 | Program |
RJVFVT10 | General Data Include for RJVFVR10 | JSD |
IS-M |
IS-M |
| 218 | Program |
RJYNASW1 | IS-M/SD: Check Application in Condition Tables | JSD |
IS-M |
IS-M |
| 219 | Program |
RJYUTIL0 | IS-M/SD: Collected Tools | JSD |
IS-M |
IS-M |
| 220 | Program |
RKAABRI1 | Reconciliation of credit from the settlement with settlement tables | KEU0 |
APPL |
SAP_FIN |
| 221 | Program |
RKAASHOW | Display settlement documents | KABR |
APPL |
SAP_FIN |
| 222 | Program |
RKABSHOW | Display CO Documents | KACC |
APPL |
SAP_FIN |
| 223 | Program |
RKACOG00 | Generate CO Read Routines: READ_MULTI, Period Locking | KACC |
APPL |
SAP_FIN |
| 224 | Program |
RKACOG01 | Generate CO Read Routines: READ_MULTI, SAPFKARM | KACC |
APPL |
SAP_FIN |
| 225 | Program |
RKACOG02 | Generate CO Read Routines: READ_MULTI, RKA Reports | KACC |
APPL |
SAP_FIN |
| 226 | Program |
RKACOG05 | Generate CO read routines in FUGR KARS | KACC |
APPL |
SAP_FIN |
| 227 | Program |
RKACOGSU | Generation of CO read routines: Common FORM routines | KACC |
APPL |
SAP_FIN |
| 228 | Program |
RKACOGTO | Generation of CO read routines: Common data parts | KACC |
APPL |
SAP_FIN |
| 229 | Program |
RKACOKB9 | Account Assignment Determination: Call Back Routines | KADA |
APPL |
SAP_FIN |
| 230 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 231 | Program |
RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 232 | Program |
RKACSHOW | Display CO Cost Segments | KACC |
APPL |
SAP_FIN |
| 233 | Program |
RKACSHOWF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 234 | Program |
RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | KACC |
APPL |
SAP_FIN |
| 235 | Program |
RKACSHOWI01_GRID | Include RK_CP_TREE_OWNI01 | KACC |
APPL |
SAP_FIN |
| 236 | Program |
RKACSHOWNF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 237 | Program |
RKACSHOWNTOP | Include RKACSHOWTOP | KACC |
APPL |
SAP_FIN |
| 238 | Program |
RKACSHOWSLSSCR_GRID | RKACSHOWSLSSCR_GRID | KACC |
APPL |
SAP_FIN |
| 239 | Program |
RKACSHOWTOP | Include RKACSHOWTOP | KACC |
APPL |
SAP_FIN |
| 240 | Program |
RKACSHOWTOP_GRID | Include RK_CP_TREE_OWNTOP | KACC |
APPL |
SAP_FIN |
| 241 | Program |
RKACSHOW_OLD | Display CO Cost Segments | KACC |
APPL |
SAP_FIN |
| 242 | Program |
RKADSHOW | Display Interest Documents | KAPI |
APPL |
SAP_APPL |
| 243 | Program |
RKAEP000 | RKAEP000 | KBAS |
APPL |
SAP_FIN |
| 244 | Program |
RKAEPACCATS | Selektionsschirm-Behandlung | KBAS |
APPL |
SAP_FIN |
| 245 | Program |
RKAEPALV | Report on Generation of Key Entries in TKALV1 | KBAS |
APPL |
SAP_FIN |
| 246 | Program |
RKAEPCON | RKAEPCON | KBAS |
APPL |
SAP_FIN |
| 247 | Program |
RKAEPFOB | Form Routines for On-Block Events | KBAS |
APPL |
SAP_FIN |
| 248 | Program |
RKAEPINI | Include RKAEPINI | KBAS |
APPL |
SAP_FIN |
| 249 | Program |
RKAEPTOP | Globale Datendefinitionen | KBAS |
APPL |
SAP_FIN |
| 250 | Program |
RKAEPXFO | Formroutinen KAEPX | KBAS |
APPL |
SAP_FIN |
| 251 | Program |
RKARSHOW | Display Follow-On Documents | KACC |
APPL |
SAP_FIN |
| 252 | Program |
RKASAL01 | Balance determination for settled objects | KEU0 |
APPL |
SAP_FIN |
| 253 | Program |
RKASAL02 | Reconciliation of balances for settled objects | KEU0 |
APPL |
SAP_FIN |
| 254 | Program |
RKCABL01 | Template: Exits for derivation tool | KC_NU |
APPL_NU |
SAP_FIN |
| 255 | Program |
RKCABL02 | Template: Exits for derivation tool | KC_NU |
APPL_NU |
SAP_FIN |
| 256 | Program |
RKCABL03 | Template: Exits for derivation tool | KC_NU |
APPL_NU |
SAP_FIN |
| 257 | Program |
RKCDLMD0 | Display / Delete master data | KC_NU |
APPL_NU |
SAP_FIN |
| 258 | Program |
RKCOVIEW | Where-Used List: Cost Center/Business Process | KBAS |
APPL |
SAP_FIN |
| 259 | Program |
RKCOVIEW_DOCK | Where-Used List: Cost Center/Business Process | KBAS |
APPL |
SAP_FIN |
| 260 | Program |
RKCOVIEW_TREE | Where-Used List: Cost Center/Business Process/Order/Object Number | KBAS |
APPL |
SAP_FIN |
| 261 | Program |
RKEBAPITYPES | Include RKEBAPITYPES | KE |
APPL |
SAP_FIN |
| 262 | Program |
RKEBW3CR40 | CRM/BW/CO-PA: Release-Dependent from Release 4.0B | KECR40 |
PI_APPL |
SAP_FIN |
| 263 | Program |
RKEDR001 | Copy rule values | KE |
APPL |
SAP_FIN |
| 264 | Program |
RKEDRCHECK | Characteristic Derivation: Check Table | KE |
APPL |
SAP_FIN |
| 265 | Program |
RKEDRCLEAN | Characteristic Derivation: Cleanup | KE |
APPL |
SAP_FIN |
| 266 | Program |
RKEDRCOPA | CO-PA Derivation of Characteristic Values: Callbacks | KE |
APPL |
SAP_FIN |
| 267 | Program |
RKEDRCOPA_DEFAULT | CO-PA Derivation of Characteristic Values: Callbacks | KE |
APPL |
SAP_FIN |
| 268 | Program |
RKEDRPA2PC | CO-PA/Read Product Cost Estimate: Callbacks | KE |
APPL |
SAP_FIN |
| 269 | Program |
RKEDRPADI | Callbacks: Object-Dependent Distribution Keys | KE |
APPL |
SAP_FIN |
| 270 | Program |
RKEDRPAFC | Callbacks: Object-Dependent Forecast Profiles | KE |
APPL |
SAP_FIN |
| 271 | Program |
RKEDRPATR | Callbacks: Object-Dependent Revaluation Factors | KE |
APPL |
SAP_FIN |
| 272 | Program |
RKEDRPCAP | CO-PA Derivation of Characteristic Values: Callbacks | KE |
APPL |
SAP_FIN |
| 273 | Program |
RKEDRPLPA | Callbacks: Object-Dependent Revaluation Factors | KE |
APPL |
SAP_FIN |
| 274 | Program |
RKEDRPRINT | Characteristic Derivation: Overview | KE |
APPL |
SAP_FIN |
| 275 | Program |
RKEDRPRINT_NEW | Characteristic Derivation: Overview | KE |
APPL |
SAP_FIN |
| 276 | Program |
RKEDRTFND | Derivation of Process Template for Dynamic Process Allocation | KE |
APPL |
SAP_FIN |
| 277 | Program |
RKEDRTRACE | Characteristic Derivation: Analyze Derivation Steps | KE |
APPL |
SAP_FIN |
| 278 | Program |
RKEDRTRACE_NEW | RKEDRTRACE Tree Control | KE |
APPL |
SAP_FIN |
| 279 | Program |
RKEGENABAP | Tool: Generate ABAPs | KE |
APPL |
SAP_FIN |
| 280 | Program |
RKEOCOHR | Display of the HR Objects Assigned to CO Objects | KEO |
APPL |
SAP_FIN |
| 281 | Program |
RKEOCOHRTOP | Include RK_CP_HR_ORG_ALVGRIDTOP | KEO |
APPL |
SAP_FIN |
| 282 | Program |
RKESTAT2 | Derivation: Field Verification | KE |
APPL |
SAP_FIN |
| 283 | Program |
RKKESHOW | Unit Cost Estimate: Display Files | KKEK |
APPL |
SAP_FIN |
| 284 | Program |
RKLDERI | Characteristic Derivation Exits | FTBK |
EA-FINSERV |
EA-FINSERV |
| 285 | Program |
RKPBW000 | PS Line Item Report (for Jump from BW) | KAP8 |
PI_APPL |
SAP_APPL |
| 286 | Program |
RKPBWRSTI | init rsti selection | KAP8 |
PI_APPL |
SAP_APPL |
| 287 | Program |
RKPEP000 | Project line items | KAP4 |
APPL |
SAP_APPL |
| 288 | Program |
RKPEP003 | Display Project Actual Cost Line Items | KAP4 |
APPL |
SAP_APPL |
| 289 | Program |
RKPEP004 | Display Project Planned Cost Line Items | KAP4 |
APPL |
SAP_APPL |
| 290 | Program |
RKPEP005 | Display Project Commitment Line Items | KAP4 |
APPL |
SAP_APPL |
| 291 | Program |
RKPEP008 | Display Project Budget Line Items | KAP4 |
APPL |
SAP_APPL |
| 292 | Program |
RKPEP009 | Display Project Hierarchy Cost Planning Line Items | KAP4 |
APPL |
SAP_APPL |
| 293 | Program |
RKPEP010 | Display Project Actual Payment Line Items | KAP4 |
APPL |
SAP_APPL |
| 294 | Program |
RKPEP011 | Display Project Planned Payment Line Items | KAP4 |
APPL |
SAP_APPL |
| 295 | Program |
RKPEP012 | Display Project Settlement Line Items | KAP4_IM |
APPL |
SAP_FIN |
| 296 | Program |
RKPEP015 | Display Project Results Analysis Line Items | KAP4 |
APPL |
SAP_APPL |
| 297 | Program |
RKPEPINI | Initialization Routines for Project Line Items | KAP4 |
APPL |
SAP_APPL |
| 298 | Program |
RKPEPTOP | Global Data | KAP4 |
APPL |
SAP_APPL |
| 299 | Program |
RKPLNC37 | Create COSL from line items | KPLA |
APPL |
SAP_FIN |
| 300 | Program |
RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | KAP0 |
APPL |
SAP_APPL |
| 301 | Program |
RKSBPDBR | CO: Planning Report, Include with Data Base Access Routines | KBAS |
APPL |
SAP_FIN |
| 302 | Program |
RKSBPTOP | RKSBPL00: Header | KBAS |
APPL |
SAP_FIN |
| 303 | Program |
RKSSVGEN | Generation Routine for Defining Data From the RKSSVD1G Reference | KBAS |
APPL |
SAP_FIN |
| 304 | Program |
RM06EEI1 | Transfer of Purchase Order History | ME |
APPL |
SAP_APPL |
| 305 | Program |
RMGNL022 | Generate Material Master Accesses for Special Applications | MG_OLD |
APPL |
SAP_APPL |
| 306 | Program |
RN1LST00 | Modified Data Transfer for Services | NORD |
IS-HMED |
IS-H |
| 307 | Program |
RN1VER00 | Transfer Data to Create Patient Transfer (NV11) | NORD |
IS-HMED |
IS-H |
| 308 | Program |
RNILST00 | IS-H: Transfer Data to Create Services | NBAS |
IS-H |
IS-H |
| 309 | Program |
RNUMNDT0 | IS-H: Reset Client | NBAS |
IS-H |
IS-H |
| 310 | Program |
RNUTRLK0 | IS-H: Transport Service Master Data | NBAS |
IS-H |
IS-H |
| 311 | Program |
RNWCHBI20 | IS-H CH: Data Transfer for Create/Change Services | NCH1 |
IS-H |
IS-H |
| 312 | Program |
RPAPIN07 | Data Transfer via Fast Data Entry | PAPL |
HR |
SAP_HRRXX |
| 313 | Program |
RPAPL012 | Variable Applicant List | PAPL |
HR |
SAP_HRRXX |
| 314 | Program |
RPAPRT09 | Direct Transfer of Applicant Data | PAPL |
HR |
SAP_HRRXX |
| 315 | Program |
RPAPS0U0ERRF01 | Include RPAPS0U0ERRF01 | P10PA |
HR |
SAP_HRCUS |
| 316 | Program |
RPAPS0U0ERRTOP | Include RPAPS0U0ERRTOP | P99US |
HR |
SAP_HRRXX |
| 317 | Program |
RPCANNL1 | INTERNATIONAL DATA DECLARATIONS | PC14 |
HR |
SAP_HRCMY |
| 318 | Program |
RPCANNL3 | SCREEN SELECTIONS FOR PAYROLL ACCOUNTING | PC14 |
HR |
SAP_HRCMY |
| 319 | Program |
RPCANNL4 | Main routine for payroll annual display | PC14 |
HR |
SAP_HRCMY |
| 320 | Program |
RPCBWPB1 | Include RPCBWPB1 | PC12 |
HR |
SAP_HRCBE |
| 321 | Program |
RPCBWPB2 | Include RPCBWPB2 | PC12 |
HR |
SAP_HRCBE |
| 322 | Program |
RPCPKAN0_D01 | RPCPKAN0_D01 | P05F |
HR |
SAP_HRCNL |
| 323 | Program |
RPCPKBN0 | Actuariele rapportagetool - Keuzelijst infotypenvelden | P05F |
HR |
SAP_HRCNL |
| 324 | Program |
RPCTASL1 | Data Declarations for Sorting EA report | PC14 |
HR |
SAP_HRCMY |
| 325 | Program |
RPCTASL2 | Routines for EA Sorting Report | PC14 |
HR |
SAP_HRCMY |
| 326 | Program |
RPCTO2QF | Include RPCTO2QF | PC13 |
HR |
SAP_HRCAU |
| 327 | Program |
RPCTRTU0 | Magnetic media Files Display/Copy Utility | PC_TAX |
HR |
SAP_HRCUS |
| 328 | Program |
RPCTRTU0_ALV | Magnetic media Files Display/Copy Utility ALV display | PC_TAX |
HR |
SAP_HRCUS |
| 329 | Program |
RPDINF01_SALV | Include RPDINF01_SALV | AISB |
APPL |
SAP_APPL |
| 330 | Program |
RPDSHOWI | Display Infotypes with Data Dictionary Structures | PBAS |
HR |
SAP_HRRXX |
| 331 | Program |
RPEGDISPL | Pegging: Assignments Overview | GPD |
DIMP |
ECC-DIMP |
| 332 | Program |
RPEGDISPLF01 | Include RPEGDISPLF01 | GPD |
DIMP |
ECC-DIMP |
| 333 | Program |
RPEGDISPLTOP | Include RPEGDISPLTOP | GPD |
DIMP |
ECC-DIMP |
| 334 | Program |
RPEGQTYDISPL | Pegging: Goods Issues Overview | GPD |
DIMP |
ECC-DIMP |
| 335 | Program |
RPEGQTYDISPLF01 | Include RPEGQTYDISPLF01 | GPD |
DIMP |
ECC-DIMP |
| 336 | Program |
RPEGQTYDISPLTOP | Programm RPEGQTYDISPLTOP | GPD |
DIMP |
ECC-DIMP |
| 337 | Program |
RPLADDJ0 | Employee's Address Directory | PB22 |
HR |
SAP_HRCJP |
| 338 | Program |
RPLAPL00 | Creation of internal applicants | PBAS |
HR |
SAP_HRRXX |
| 339 | Program |
RPLICO10 | Flexible Employee Data | PBAS |
HR |
SAP_HRRXX |
| 340 | Program |
RPLNBTDD | Datendefinition des Reports 'RPLNBTD0' | P01O |
HR |
SAP_HRCDE |
| 341 | Program |
RPLPBSQ5_DATA | Data declaration for Superannuation History report | P13P1 |
HR |
SAP_HRCAU |
| 342 | Program |
RPLPBSQ5_FORM_GEN | Include RPLPBSQ5_FORM_GEN | P13P1 |
HR |
SAP_HRCAU |
| 343 | Program |
RPLPBSR1_DATA | Include RPLPBSR1_DATA | P25P1 |
HR |
SAP_HRCSG |
| 344 | Program |
RPLPBSR1_FORM | Include RPLPBSR1_FORM | P25P1 |
HR |
SAP_HRCSG |
| 345 | Program |
RPLPBSR1_MAIN | Include RPLPBSR1_MAIN | P25P1 |
HR |
SAP_HRCSG |
| 346 | Program |
RPRSTA01 | Travel Expense Reporting by Period | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 347 | Program |
RPRSTI00 | Data Definition Statistics RPRSTA01 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 348 | Program |
RPSVKRDD | Vollkräftestatistik -Datendefinition- | P01O |
HR |
SAP_HRCDE |
| 349 | Program |
RPSVKRDV | Vollkräftestatistik -variable Feldauswahl- | P01O |
HR |
SAP_HRCDE |
| 350 | Program |
RPU30004 | Conversion of Tables T588A,B,C,D | PBAS |
HR |
SAP_HRRXX |
| 351 | Program |
RPUACG00 | Code Generation for HR Master Data Authorization Validation | PBAS |
HR |
SAP_HRRXX |
| 352 | Program |
RPUTSV00 | List of HR TemSe Objects | PCAL |
HR |
SAP_HRRXX |
| 353 | Program |
RPUTSVUM | Magnetic tape files - View contents, Structure / Download | PC_TAX |
HR |
SAP_HRCUS |
| 354 | Program |
RPUTSVUM_OLD | List of all TemSe-Objects, which contain magnetic wage reporting data | PC_TAX |
HR |
SAP_HRCUS |
| 355 | Program |
RSAN_CLTV_MAIN | CLTV | RSAN_CLTV |
RS_BCT_STRUPAK |
BI_CONT |
| 356 | Program |
RSAN_RFM_MAIN | RFM Modeling | RSAN_RFM |
RS_BCT_STRUPAK |
BI_CONT |
| 357 | Program |
RSEDNAMT | Select Field for Tables | SEDI |
BASIS |
SAP_BASIS |
| 358 | Program |
RSEDSELT | Generate Generic List of Tables by Generic Specification | SEDI |
BASIS |
SAP_BASIS |
| 359 | Program |
RSEDSHOW | ABAP Editor SHOW | SEDI |
BASIS |
SAP_BASIS |
| 360 | Program |
RSEPDATA | Print All Data Records for IDoc | SED |
BASIS |
SAP_BASIS |
| 361 | Program |
RSETSTATSM02 | Set Closed Status/Flagged for Deletion for Service Orders | AD_SM |
DIMP |
ECC-DIMP |
| 362 | Program |
RSLEHNDB | ADIC table information | SZNT |
BASIS |
SAP_BASIS |
| 363 | Program |
RSSCD805_807_F01 | Include RSSCD805_F01 | SZD |
BASIS |
SAP_BASIS |
| 364 | Program |
RSSCD805_807_TOP | Include RSSCD805_807_TOP | SZD |
BASIS |
SAP_BASIS |
| 365 | Program |
RSVCNTTD | INCLUDE: Nametab access tables and data | SVRS |
BASIS |
SAP_BASIS |
| 366 | Program |
RSVTPF02 | Form Routinen zur Rekonstruktion von Tabellenänderungsprotokollen | STAB |
BASIS |
SAP_BASIS |
| 367 | Program |
RSVTPTOP | Include RSVTPTOP | STAB |
BASIS |
SAP_BASIS |
| 368 | Program |
RTPM_TRAC_CALLBACK_ADTL | Callback of Derivation Tools for Determination of Acct Assignment Ref. | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 369 | Program |
RTXWLS01 | DART: List extract segments, fields, source tables | FTW1 |
APPL |
SAP_FIN |
| 370 | Program |
RUSFGDERIVE | RUSFGDERIVE | FMFG_E |
EA-PS |
EA-PS |
| 371 | Program |
RWRF_PRICAT_INBOUND_SELGEN_F04 | Include RWRF_PRICAT_INBOUND_SELGEN_F04 | WRF_VPRI_IN |
EA-RETAIL |
EA-RETAIL |
| 372 | Program |
RZDEBITR | Inactive Program | FVV |
APPL |
SAP_APPL |
| 373 | Program |
SAPBAPICOPC | Test Program for BAPIs of Product Cost Estimate | CKJ8 |
APPL |
SAP_FIN |
| 374 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 375 | Program |
SAPRCKCU | Check Costing Variant | CK |
APPL |
SAP_FIN |
| 376 | Program |
SDBONTO3 | Program for scheduling a batch job with predecessor | VF |
APPL |
SAP_APPL |
| 377 | Program |
SDBONTO4 | Update for rebate-relevant data fro release 4.x | VF |
APPL |
SAP_APPL |
| 378 | Program |
SDSPESTA | Update Status Fields for Overall Block in VBUP and VBUK | VAR |
APPL |
SAP_APPL |
| 379 | Program |
SEUCBPDG | Euro Conversion Table BPDG | KABP |
APPL |
SAP_FIN |
| 380 | Program |
SEUCBPDJ | Euro Conversion Table BPDJ | KABP |
APPL |
SAP_FIN |
| 381 | Program |
SEUCBPDP | Euro Conversion Table BPDP | KABP |
APPL |
SAP_FIN |
| 382 | Program |
SEUCBPEG | Cluster EMU Conversion Table PBEG | ECLU |
APPL |
SAP_APPL |
| 383 | Program |
SEUCBPEJ | Cluster EMU Conversion Table BPEJ | ECLU |
APPL |
SAP_APPL |
| 384 | Program |
SEUCBPEP | Cluster EMU Conversion Table BPEP | ECLU |
APPL |
SAP_APPL |
| 385 | Program |
SEUCBPGE | Cluster EMU Conversion Table BPGE | ECLU |
APPL |
SAP_APPL |
| 386 | Program |
SEUCBPJA | Cluster EMU Conversion Table BPJA | ECLU |
APPL |
SAP_APPL |
| 387 | Program |
SEUCBPPE | Cluster EMU Conversion Table BPPE | ECLU |
APPL |
SAP_APPL |
| 388 | Program |
SEUCFMREF | EMU Cluster Conversion Table FMREF | KABP |
APPL |
SAP_FIN |
| 389 | Program |
SEUCFMSP | Cluster EMU Conversion Table FMSP | ECLU |
APPL |
SAP_APPL |
| 390 | Program |
SEUCFMSU | Cluster EMU Conversion Table FMSU | ECLU |
APPL |
SAP_APPL |
| 391 | Program |
SEUCRPSC | Cluster EMU Conversion Table RPSCO | ECLU |
APPL |
SAP_APPL |
| 392 | Program |
SEUCVSRP | Cluster EMU Conversion Table VSRPSCO_CN | ECLU |
APPL |
SAP_APPL |
| 393 | Program |
TBD21NTP | Conversion to positive logic for reduced message types | SALE |
BASIS |
SAP_BASIS |
| 394 | Program |
UP50RF20 | Vouchers | PBAS |
HR |
SAP_HRRXX |
| 395 | Program |
UREGEF0G | General routines for allocation rule generation beginning with G | WAUF |
APPL |
SAP_APPL |
| 396 | Program |
VZUKTE01 | Create Selection Variants for Key Figure Categories & Generation Inc. | WAUF |
APPL |
SAP_APPL |
| 397 | Program |
VZUKTTOP | Data Definition and Definition for Selection Screen Report RWSVZUKT | WAUF |
APPL |
SAP_APPL |
| 398 | Program |
XPRABD21 | XPRA 'XPRABD21' corrects the TBD21 table | SALE |
BASIS |
SAP_BASIS |
