Where Used List (Program) for SAP ABAP Table/Structure Field FILENAME-FILEEXTERN (FILENAME)
SAP ABAP Table/Structure Field 
FILENAME - FILEEXTERN (FILENAME) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
ACC_RESULT_MANAGER_F02 | Include ACC_RESULT_MANAGER_F02 |  S_ACC_CHECK |
BASIS |
 SAP_BASIS |
| 2 | Program |
BUBFILED | BPR: Generate Test File for Direct Input | BUPA |
ABA |
SAP_ABA |
| 3 | Program |
BUPA_DO_NOT_CALL | Program BUPA_ADR2_DO_NOT_CALL | BUPA |
ABA |
SAP_ABA |
| 4 | Program |
BUPFILE1 | CBP Direct Input: Generate Test File with Different BPs | BUPA |
ABA |
SAP_ABA |
| 5 | Program |
BUPFILED | CBP: generate test file for direct input | BUPA |
ABA |
SAP_ABA |
| 6 | Program |
CPCC_DT_CREATE_SAMPLE_DATA | Standardarbeitsplandaten als File exportieren | CP |
APPL |
SAP_APPL |
| 7 | Program |
FAGL_FSV_UPLOAD_XBRL_GCD | Create Global Common Data Version from XBRL Taxonomy | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 8 | Program |
FAGL_FSV_UPLOAD_XBRL_GCD | Create Global Common Data Version from XBRL Taxonomy | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 9 | Program |
FAGL_FSV_UPLOAD_XBRL_GCD | Create Global Common Data Version from XBRL Taxonomy | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 10 | Program |
FAGL_FSV_UPLOAD_XBRL_GCD | Create Global Common Data Version from XBRL Taxonomy | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 11 | Program |
FAGL_FSV_UPLOAD_XBRL_TAXONOMY | Create Financial Statement Version from XBRL Taxonomy | FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 12 | Program |
FAGL_FSV_UPLOAD_XBRL_TAXONOMY | Create Financial Statement Version from XBRL Taxonomy | FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 13 | Program |
FAGL_FSV_UPLOAD_XBRL_TAXONOMY | Create Financial Statement Version from XBRL Taxonomy | FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 14 | Program |
FAGL_FSV_UPLOAD_XBRL_TAXONOMY | Create Financial Statement Version from XBRL Taxonomy | FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 15 | Program |
FKCEBF20_COMMENTARY | COMMENTARY | KC_NU |
APPL_NU |
SAP_FIN |
| 16 | Program |
FKCEBF20_DOWNLOAD_COMMENTARY | DOWNLOAD_COMMENTARY | KC_NU |
APPL_NU |
SAP_FIN |
| 17 | Program |
FKCEBF20_EIS_SAVED_LIST | EIS_SAVED_LIST | KC_NU |
APPL_NU |
SAP_FIN |
| 18 | Program |
FKCEBF20_FILE_NAME | FILE_NAME | KC_NU |
APPL_NU |
SAP_FIN |
| 19 | Program |
FKCEBF20_POPUP_BREAK_OFF | POPUP_BREAK_OFF | KC_NU |
APPL_NU |
SAP_FIN |
| 20 | Program |
FKCEBTOP | Data Declarations | KC_NU |
APPL_NU |
SAP_FIN |
| 21 | Program |
FKKBRPNO02 | Accounts Receivable Ledger (Norway) | FKK_ID_NO |
FI-CA |
FI-CA |
| 22 | Program |
FKKBRPNO02_DOWNLOAD | Include FKKBRPNO02_DOWNLOAD | FKK_ID_NO |
FI-CA |
FI-CA |
| 23 | Program |
FKKBRPNO02_FORMS | FKKBRPNO02_FORMS | FKK_ID_NO |
FI-CA |
FI-CA |
| 24 | Program |
FOPCB_MOVE_TO_APPLSERV | Copy Client File to Application Server | FOPC_CUSTOMIZING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 25 | Program |
FOPCB_UPLOAD | Copy a CSV File on the Client to MIC | FOPC_CUSTOMIZING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 26 | Program |
GRPCB_UPLOAD | Copy a CSV File on the Client to PC | GRPC_CUSTOMIZING |
GRFD_MAIN |
GRCFND_A |
| 27 | Program |
HRUULSP1 | Convert Working Conditions into Organizational Management Objects | PB33 |
HR |
SAP_HRCRU |
| 28 | Program |
IBRO_STMTRANSF_DA | Broker Report Transfer - Display/Change Contents of Sequential File | ISCDBROK |
FS-CD |
INSURANCE |
| 29 | Program |
ISJPINVSUM20_FORMS | Invoice Summary - Print Program | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 30 | Program |
J_1SZEB1 | IS-M/SD CH/V: Set Up ZEBU File (One ZEBU Type) from PTT Number Plan | J1SC |
IS-M |
IS-M |
| 31 | Program |
L0SFNF00 | L0SFNF00 | SFIL |
BASIS |
SAP_BASIS |
| 32 | Program |
LARCHF07 | Include LARCHF07 | SARC |
BASIS |
SAP_BASIS |
| 33 | Program |
LFBC5LF02 | Include LFBC5F02 | FKBH |
EA-FINSERV |
EA-FINSERV |
| 34 | Program |
LFBC5LTOP | IncludeLFBC5LTOP | FKBH |
EA-FINSERV |
EA-FINSERV |
| 35 | Program |
LFBC6F01 | Include LFBC6F01 | FKBH |
EA-FINSERV |
EA-FINSERV |
| 36 | Program |
LFBC6TOP | Include LFBC6TOP | FKBH |
EA-FINSERV |
EA-FINSERV |
| 37 | Program |
LFKKOP03FRM | Include LFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 38 | Program |
LFKKOP03TOP | LFKKOP03TOP | FKKB |
FI-CA |
FI-CA |
| 39 | Program |
LFKKOP03_ACCFRM | Include LFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 40 | Program |
LFKKOP03_ACCTOP | LFKKOP03_ACCTOP | FKKB |
FI-CA |
FI-CA |
| 41 | Program |
LFMFG_TCI02 | Include LFMFG_TCI02 | FMFG_E |
EA-PS |
EA-PS |
| 42 | Program |
LLMIGF01 | Include for generating dataset. Migration tool in WM | LVS |
APPL |
SAP_APPL |
| 43 | Program |
LLMIGTOP | LLMIGTOP | LVS |
APPL |
SAP_APPL |
| 44 | Program |
LOPTACON | LOPTACON | SAOP |
BASIS |
SAP_BASIS |
| 45 | Program |
LRRX0F06 | Forms for RRX_WORKBOOK_SAVE | BW_BEX_TO_BE_DELETED |
RS_BW_STRUPAK |
SAP_BW |
| 46 | Program |
MJK0TTRS | Constants for Data Transfer for Orders | JSD |
IS-M |
IS-M |
| 47 | Program |
MVER_DI | Main Program for Direct Input (Consumption Values) | MGA |
APPL |
SAP_APPL |
| 48 | Program |
RCCLBI01 | Batch Input: Create Classes | CLBI |
ABA |
SAP_ABA |
| 49 | Program |
RCCLBI03 | Maintain Classification Data | CLBI |
ABA |
SAP_ABA |
| 50 | Program |
RCCLBISH | Display Batch Input Data from Sequential File: Create Class | CLBI |
ABA |
SAP_ABA |
| 51 | Program |
RCCLDI01 | Direct Input: Create Classes | CLBI |
ABA |
SAP_ABA |
| 52 | Program |
RCCLUKA2 | Convert KSSK and AUSP to internal number (table INOB) | CLCL |
ABA |
SAP_ABA |
| 53 | Program |
RCCTBI01 | Batch Input: Create Characteristics | CTBI |
ABA |
SAP_ABA |
| 54 | Program |
RCCTBISC | Display and Change Batch Input Data for Characteristics from Seq. File | CTBI |
ABA |
SAP_ABA |
| 55 | Program |
RCRAPDX1 | Generate Dataset for Work Centers | CR |
APPL |
SAP_APPL |
| 56 | Program |
RCRAPDX2 | Data Transfer of workcenters | CR |
APPL |
SAP_APPL |
| 57 | Program |
RCVBI005 | Generate Test File for Document Batch Input | CV |
APPL |
SAP_APPL |
| 58 | Program |
REFSETOFOPR_CREATE_SAMPLE_FILE | Export Task List Data as a File | CP |
APPL |
SAP_APPL |
| 59 | Program |
RFBKGL01 | Transfer Bank Current Accounts - FI General Ledger | FKBH |
EA-FINSERV |
EA-FINSERV |
| 60 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 61 | Program |
RFIDSEDUNNFORM | Include with FORM routines | ID-FI |
APPL |
SAP_FIN |
| 62 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 63 | Program |
RFKIBI_FILE00 | Include ZZRFKKDAI00 | FKKB |
FI-CA |
FI-CA |
| 64 | Program |
RFKIBI_FILEF01 | Include ZZRFKKDAI01 | FKKB |
FI-CA |
FI-CA |
| 65 | Program |
RFKKAK00 | Open Item Balance Audit Trail by Alternative Account Number | FREP |
APPL |
SAP_FIN |
| 66 | Program |
RFKKAVDA | Transfer Incoming Payment Advice Notes: Display Content of Seq. File | FKKB |
FI-CA |
FI-CA |
| 67 | Program |
RFKKBIT0 | Doc Transfer - Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 68 | Program |
RFKKBI_FILEEDIT | File Editor - Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 69 | Program |
RFKKCMDA | Transfer of Man. Issued Checks - Display/Change Content of Seq. File | FKKB |
FI-CA |
FI-CA |
| 70 | Program |
RFKKCRDA | Check Deposit Transfer - Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 71 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 72 | Program |
RFKKOP05DAT | Include RFKKOP05DAT | FKKB |
FI-CA |
FI-CA |
| 73 | Program |
RFKKOP05FR1 | Include RFKKOP05FR1 | FKKB |
FI-CA |
FI-CA |
| 74 | Program |
RFKKOP05FRM | Include LFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 75 | Program |
RFKKOP07 | Evaluation of Extracted Open Items | FKKB |
FI-CA |
FI-CA |
| 76 | Program |
RFKKOP07TOP | Include RFKKOP07TOP | FKKB |
FI-CA |
FI-CA |
| 77 | Program |
RFKKRLDA | Returns Lot Transfer: Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 78 | Program |
RFKKZEDA | Payment Lot Transfer: Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 79 | Program |
RFKLAK00 | Historical Balance Audit Trail by Alternative Account Number | FREP |
APPL |
SAP_FIN |
| 80 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 81 | Program |
RFKXETUM | Conversion of Balance Audit Trail Data after 3.0 | FREP |
APPL |
SAP_FIN |
| 82 | Program |
RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 83 | Program |
RFTS6510 | Load Memo Records from File | FF |
APPL |
SAP_FIN |
| 84 | Program |
RFTS6510_CREATE_STRUCTURE | Create Structure for External Editing of Payment Advices | FF |
APPL |
SAP_FIN |
| 85 | Program |
RFVIDMVF | Form Routines, Direct Import FA | FVVI |
APPL |
SAP_FIN |
| 86 | Program |
RFVIDMVR | Technical Routines | FVVI |
APPL |
SAP_FIN |
| 87 | Program |
RFVIGEDI | RE Building: Direct Input | FVVI |
APPL |
SAP_FIN |
| 88 | Program |
RFVIGEGN | RE Building: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 89 | Program |
RFVIGESH | RE Building: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 90 | Program |
RFVIGRDI | RE Property: Direct Input | FVVI |
APPL |
SAP_FIN |
| 91 | Program |
RFVIGRGN | RE Property: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 92 | Program |
RFVIGRSH | RE Property: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 93 | Program |
RFVIMEDI | RE Rental Unit: Direct Input | FVVI |
APPL |
SAP_FIN |
| 94 | Program |
RFVIMEDI_OLD | Data Transfer to Rental Unit Master by Direct Input | FVVI |
APPL |
SAP_FIN |
| 95 | Program |
RFVIMEF2 | RMDATIND: Technical Routines | FVVI |
APPL |
SAP_FIN |
| 96 | Program |
RFVIMEG1 | Form Routines for RFVIMEGN: Generate Flat File for Rental Unit | FVVI |
APPL |
SAP_FIN |
| 97 | Program |
RFVIMEGN | RE Rental Unit: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 98 | Program |
RFVIMEGN_OLD | Save Rental Unit in File | FVVI |
APPL |
SAP_FIN |
| 99 | Program |
RFVIMESH | RE Rental Unit: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 100 | Program |
RFVIMESH_OLD | Rental Unit Data Transfer - Display/Change Sequential File Content | FVVI |
APPL |
SAP_FIN |
| 101 | Program |
RFVIMVDI | Direct Input Lease-Outs: Import File | FVVI |
APPL |
SAP_FIN |
| 102 | Program |
RFVIMVGN | Direct Input Lease-Outs: Create Import File | FVVI |
APPL |
SAP_FIN |
| 103 | Program |
RFVIMVSH | Lease-Out Direct Input: Display/Edit Import File | FVVI |
APPL |
SAP_FIN |
| 104 | Program |
RFVIWEDI | RE Business Entity: Direct Input | FVVI |
APPL |
SAP_FIN |
| 105 | Program |
RFVIWEGN | RE Business Entity: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 106 | Program |
RFVIWESH | RE Business Entity: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 107 | Program |
RFVOBJ01 | Batch Input for Creating Objects Relating to a Loan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
RFVOBJ01_CREATE_STRUCTURE | Generate Structure to Prepare Object Transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
RFVOBJIN | Include RFVOBJIN | FVVD |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
RFVSIC01 | Batch Input for Creating Collateral | FVVD |
EA-FINSERV |
EA-FINSERV |
| 111 | Program |
RFVSIC01_CREATE_STRUCTURE | Generate Structure to Prepare Transfer of Collateral | FVVD |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
RHALTD00 | Legacy Data Transfer | SP00 |
BASIS |
SAP_BASIS |
| 113 | Program |
RHMOVE00 | Transport Personnel Planning Data Records to Sequential File | SP00 |
BASIS |
SAP_BASIS |
| 114 | Program |
RHMOVE40 | Display and Edit Sequential PD Dataset | PP00 |
HR |
SAP_HRRXX |
| 115 | Program |
RHQINTE0 | Convert Infotype 0024: Employees | PPPE_HR |
HR |
SAP_HRRXX |
| 116 | Program |
RHQINTE1 | Convert Infotype 0024: Applicants | PPPE_HR |
HR |
SAP_HRRXX |
| 117 | Program |
RHREPL00 | Replace Persons with Users in PD Data Records -> Sequential File | PP00 |
HR |
SAP_HRRXX |
| 118 | Program |
RHUWM_INITIAL_LOAD | RHUWM_INITIAL_LOAD | LVS |
APPL |
SAP_APPL |
| 119 | Program |
RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | JMDGEN |
IS-M |
IS-M |
| 120 | Program |
RJGCLZUO | Classify IS-M Business Partners | JMDGEN |
IS-M |
IS-M |
| 121 | Program |
RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN |
IS-M |
IS-M |
| 122 | Program |
RJHCLZAP | IS-M/AM: Classify IS-M Contact Person | JAS |
IS-M |
IS-M |
| 123 | Program |
RJHDPEXP | IS-M/AM: Export Broadcast Plan to Commercial Planning | JAS |
IS-M |
IS-M |
| 124 | Program |
RJHIDU00 | IS-PAM: General INCLUDE for Order Transfer Programs | JAS |
IS-M |
IS-M |
| 125 | Program |
RJHIDUAB | IS-M/AM: | JAS |
IS-M |
IS-M |
| 126 | Program |
RJHOLEXP | IS-M/AM: Export for Data Relevant to Technical System (Online) | JAS |
IS-M |
IS-M |
| 127 | Program |
RJKBJK01 | IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System | JSD |
IS-M |
IS-M |
| 128 | Program |
RJKFTRSF | IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System | JSD |
IS-M |
IS-M |
| 129 | Program |
RJKITRSF | Include Data Transfer Using Function Modules | JSD |
IS-M |
IS-M |
| 130 | Program |
RJKRGOLIVE | IS-M/SD: Order Data Transfer (Liability Account and Dep.Data) | JSD |
IS-M |
IS-M |
| 131 | Program |
RJKWBZ01 | WBZ Inbound Processing | JSD |
IS-M |
IS-M |
| 132 | Program |
RJKWBZ02 | IS-M/SD: Create WBZ Confirmation File | JSD |
IS-M |
IS-M |
| 133 | Program |
RJKWBZ04 | IS-M/SD: WBZ, Customer Number Exchange | JSD |
IS-M |
IS-M |
| 134 | Program |
RJKWBZ10 | IS-M/SD: WBZ Outbound Processing (Create Data Carrier) | JSD |
IS-M |
IS-M |
| 135 | Program |
RJKWBZ11 | IS-M/SD: WBZ Outbound Processing; Manual Communication with WBZ Comps | JSD |
IS-M |
IS-M |
| 136 | Program |
RJKWBZ12 | IS-M/SD: WBZ Stock Reconciliation (Record Type 119) | JSD |
IS-M |
IS-M |
| 137 | Program |
RJKWBZF0 | Forms for WBZ Reports | JSD |
IS-M |
IS-M |
| 138 | Program |
RJLZBZ10 | IS-M/SD: Batch Input for Assignment of Carrier to Delivery Round | JSD |
IS-M |
IS-M |
| 139 | Program |
RJVEDS01 | IS-M/SD: Create Goods Arrival Record (GAR) | JSD |
IS-M |
IS-M |
| 140 | Program |
RJVZEBU1 | IS-M: Transfer Postal ZEBU File | JSD |
IS-M |
IS-M |
| 141 | Program |
RJVZEBU2 | IS-M/SD: Save Old ZEBU File and Compare With New ZEBU | JSD |
IS-M |
IS-M |
| 142 | Program |
RKOCL000 | Automatic Valuation of User-Defined Chars (CO Order Classification) | KAUF |
APPL |
SAP_FIN |
| 143 | Program |
RLBEST00 | Batch Input for Init.Entry of Stock Data | LVS |
APPL |
SAP_APPL |
| 144 | Program |
RLBEST20 | Test Data for Batch Input for Data Transfer Using Movement Type 999 | LVS |
APPL |
SAP_APPL |
| 145 | Program |
RLMG0050 | Batch Input for Transfer of Material Master Data Whse Number Overview | LVS |
APPL |
SAP_APPL |
| 146 | Program |
RLMG0060 | Batch Input for Material Master Data Transfer, Storage Type View | LVS |
APPL |
SAP_APPL |
| 147 | Program |
RLMIGR00 | Display of batch input data from seq.file | LVS |
APPL |
SAP_APPL |
| 148 | Program |
RLPLAT00 | RLPLAT00 | LVS |
APPL |
SAP_APPL |
| 149 | Program |
RM06BBI0 | Batch Input For Purchase Requisitions From Another System | ME |
APPL |
SAP_APPL |
| 150 | Program |
RM06BBIE | Create Sequential Dataset for Batch Input: Purchase Requisition | ME |
APPL |
SAP_APPL |
| 151 | Program |
RM06BBIS | Data Transfer: Requisition: Display/Change Content of Sequential File | ME |
APPL |
SAP_APPL |
| 152 | Program |
RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ME |
APPL |
SAP_APPL |
| 153 | Program |
RM06EEEX | Export of Purchase Orders to Sequential Dataset | ME |
APPL |
SAP_APPL |
| 154 | Program |
RM06EEI0 | Transfer of Purchase Orders | ME |
APPL |
SAP_APPL |
| 155 | Program |
RM06EEI1 | Transfer of Purchase Order History | ME |
APPL |
SAP_APPL |
| 156 | Program |
RM06EESF | Analysis of Exported Purchase Orders | ME |
APPL |
SAP_APPL |
| 157 | Program |
RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ME |
APPL |
SAP_APPL |
| 158 | Program |
RM06IBI0 | Batch Input for Purchasing Info Records | ME |
APPL |
SAP_APPL |
| 159 | Program |
RM06IBI1 | Frame for Batch Input Generation: Purchasing Info Record | ME |
APPL |
SAP_APPL |
| 160 | Program |
RM06IBIE | Create Sequential Dataset for Batch Input: Info Record | ME |
APPL |
SAP_APPL |
| 161 | Program |
RM06IBIS | Data Transfer: Info Record: Disp./Chg. Content of Seq. File | ME |
APPL |
SAP_APPL |
| 162 | Program |
RM06IBKI | Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records | ME |
APPL |
SAP_APPL |
| 163 | Program |
RM07EDIN | Include Used to Process Sequential Files | MB0C |
APPL |
SAP_APPL |
| 164 | Program |
RMCLDINU | Copy DIN Standard | CLEX |
APPL |
SAP_APPL |
| 165 | Program |
RMDATGE1 | Include RMDATGE1 | MGAD |
APPL |
SAP_APPL |
| 166 | Program |
RMDATGEN | Store Material in File | MGAD |
APPL |
SAP_APPL |
| 167 | Program |
RMDATIN3 | RMDATIND: Technical Routines | MGAD |
APPL |
SAP_APPL |
| 168 | Program |
RMDATIND | Transfer Material Master Data by Direct Input | MGAD |
APPL |
SAP_APPL |
| 169 | Program |
RMDATINDSELE | RMDATINDSELE | MGAD |
APPL |
SAP_APPL |
| 170 | Program |
RMDATINDSELE2 | Include RMDATINDSELE2 | MGAD |
APPL |
SAP_APPL |
| 171 | Program |
RMDATSHO | Matl Master Data Transfer: Display/Change Content of Sequential File | MGAD |
APPL |
SAP_APPL |
| 172 | Program |
RMDATTST | Example: UNIX -> R/3 by Direct Input with Restart Option | MGAD |
APPL |
SAP_APPL |
| 173 | Program |
RMMMBIM0 | Create Batch Input Session: Create/Change Material | MG_OLD |
APPL |
SAP_APPL |
| 174 | Program |
RMMMBIME | Create Seq. File for BTCI: Create/Change Material | MG_OLD |
APPL |
SAP_APPL |
| 175 | Program |
RM_INITIAL_DATA_LOAD | Initial Data Load for Recipes | RMSATLMSC |
EA-PLM |
EA-APPL |
| 176 | Program |
RNNLGGZ_DIS_V04_C04 | GGZ DIS Anlieferung V04 Klasse LCL_DIS_PROCESSOR | NNL2 |
IS-H |
IS-H |
| 177 | Program |
RNNLGGZ_DIS_V05_C04 | GGZ DIS Anlieferung V05 Klasse LCL_PROCESSOR | NNL2 |
IS-H |
IS-H |
| 178 | Program |
RNNLLAZR | IS-H NL: Schnittstelle auf LAZR-module Für SIG | NNL1 |
IS-H |
IS-H |
| 179 | Program |
RNNLLMR1 | IS-H NL: Interface SAP - Hospitalview (LMR) | NNL1 |
IS-H |
IS-H |
| 180 | Program |
RNU_NL_LOAD_DBC_COMP_F01 | Form-routines für RNU_NL_LOAD_DBC_COMP | NNL1 |
IS-H |
IS-H |
| 181 | Program |
ROUTING_CREATE_SAMPLE_FILE | Export Task List Data as a File | CP |
APPL |
SAP_APPL |
| 182 | Program |
RPCGWBA2 | Union Dues List (Austria) | PC03 |
HR |
SAP_HRCAT |
| 183 | Program |
RPCTCDW1 | Data Definition | PC16 |
HR |
SAP_HRCZA |
| 184 | Program |
RPCTCDW2 | Selection Screen | PC16 |
HR |
SAP_HRCZA |
| 185 | Program |
RPCTCDW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 186 | Program |
RPCUIDW1 | Data Definition | PC16 |
HR |
SAP_HRCZA |
| 187 | Program |
RPCUIDW2 | Selection Screen | PC16 |
HR |
SAP_HRCZA |
| 188 | Program |
RPCUIDW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 189 | Program |
RPFEDMFI | Specific forms | P06INTF_ADP |
HR |
SAP_HRCFR |
| 190 | Program |
RPITAEWD | Include RPITAEWD | PC16 |
HR |
SAP_HRCZA |
| 191 | Program |
RPLNCU00 | NC-99001 Report: Generate Importable File | PB10 |
HR |
SAP_HRCUS |
| 192 | Program |
RPLOADFI | Load TEDC tables | P06INTF_ADP |
HR |
SAP_HRCFR |
| 193 | Program |
RPTEDIFI | Import TEDI File from ADP | P06INTF_ADP |
HR |
SAP_HRCFR |
| 194 | Program |
RPTELVFI | Bank Transfers | P06INTF_ADP |
HR |
SAP_HRCFR |
| 195 | Program |
RPTVLOFI | Load tables for bank transfers | P06INTF_ADP |
HR |
SAP_HRCFR |
| 196 | Program |
RPUBVTA0 | Download TemSe - PC/Server, SI Contribution Statement AT | P03P1 |
HR |
SAP_HRCAT |
| 197 | Program |
RPUELDA0 | Create Data Medium for Data Exchange with SI Agency | PC03 |
HR |
SAP_HRCAT |
| 198 | Program |
RPUGVTA0PBS | HR-PSA: Upload/Download TemSe - PC/Server, Joint Taxation A | P03P1 |
HR |
SAP_HRCAT |
| 199 | Program |
RPULKT00 | Transfer Old Payroll Account from Sequential File to Table T558A | PCAL |
HR |
SAP_HRRXX |
| 200 | Program |
RPUSTD00 | Transfer Master Data | PBAS |
HR |
SAP_HRRXX |
| 201 | Program |
RPUTCPU1_PBSF01 | Include RPUTCPU1_PBSF01 | P10P1 |
HR |
SAP_HRCUS |
| 202 | Program |
RPUTCPU1_PBSF02 | Include RPUTCPU1_PBSF02 | P10P1 |
HR |
SAP_HRCUS |
| 203 | Program |
RPUTCPU1_PBSTOP | Include RPUTCHU1_PBSTOP | P10P1 |
HR |
SAP_HRCUS |
| 204 | Program |
RPUZVCD2 | Compare and Display Data Medium (SP Reporting Program 2006) | P01O_ZV |
HR |
SAP_HRCDE |
| 205 | Program |
RPUZVTD2 | Data Medium Download (SP Reporting Program 2006) | P01O_ZV |
HR |
SAP_HRCDE |
| 206 | Program |
RQ_PLAN_CREATE_SAMPLE_FILE | Export Inspection Plan Data as File | QP |
APPL |
SAP_APPL |
| 207 | Program |
RSBDCDAT | Batch Input: Export and Import of Sessions | SBDC |
BASIS |
SAP_BASIS |
| 208 | Program |
RSFILECR | Create Logical File Names and Paths (Note 1497003) | SFIL |
BASIS |
SAP_BASIS |
| 209 | Program |
RSFILENA | List Platform-Independent File Names and Paths | SFIL |
BASIS |
SAP_BASIS |
| 210 | Program |
RVINVB10 | Transfer sales documents to SD | VA |
APPL |
SAP_APPL |
| 211 | Program |
RVINVBT0 | Create Test Data for First Data Transfer Program RVINVB00 | VA |
APPL |
SAP_APPL |
| 212 | Program |
RZKLOADC | Create Seq. File of MR Data for TCURC | FVV |
APPL |
SAP_APPL |
| 213 | Program |
RZKLOADT | Create Seq. File of MR Data for TCURT | FVV |
APPL |
SAP_APPL |
| 214 | Program |
SAPDBKKF | Logical Database KKF | |||
| 215 | Program |
SAPDBKLF | Logical Database KLF | |||
| 216 | Program |
TCDW0_F01_UNICODE | Include TCDW0_FILE_UPLOADF01 | PC16 |
HR |
SAP_HRCZA |
| 217 | Program |
TRUX_SELECTION_SCREEN_DATA | Datendefinition für Reportframe Eingabe/Ausgabedatei | FVVD_CORE |
APPL |
SAP_APPL |
| 218 | Program |
TRUX_SELECTION_SCREEN_FRAME | Selection Screen für Ein-/Ausgabedatei | FVVD_CORE |
APPL |
SAP_APPL |
| 219 | Program |
UIDW0_F01_UNICODE | Include TCDW0_FILE_UPLOADF01 | PC16 |
HR |
SAP_HRCZA |
