Where Used List (Program) for SAP ABAP Table/Structure Field MESG-ARBGB (MESG)
SAP ABAP Table/Structure Field 
MESG - ARBGB (MESG) is used by
TYPE (8)pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
LQISR4F03 | Include LQISR4F03 |  QISR |
APPL |
 SAP_FIN |
| 2 | Program |
LQMIP_IP_MAINTAIN_UIP01 | Include LQMIP_IP_MAINTAIN_UIP01 | QMIP_EA |
EA-PLM |
EA-APPL |
| 3 | Program |
LREC2F01 | Include LREC2F01 | FVVICN |
APPL |
SAP_FIN |
| 4 | Program |
LREEX_CALLBACK_COPLANNINGF01 | Include Planung Immo-Objekte | RE_EX_CO |
EA-FIN |
EA-FIN |
| 5 | Program |
LREEX_CALLBACK_COPLANNINGTOP | LREEX_CALLBACK_COPLANNINGTOP | RE_EX_CO |
EA-FIN |
EA-FIN |
| 6 | Program |
LRHAATOP | Include LRHAATOP | PPCA |
HR |
SAP_HRRXX |
| 7 | Program |
LRHVVF01 | Include LRHVVF01 | PP09 |
HR |
SAP_HRGXX |
| 8 | Program |
LRKPMF03 | Include LRKPMF03: Forms für FB "Profitcenters_Select_Par" | KE1 |
APPL |
SAP_FIN |
| 9 | Program |
LRKPMTOP | LRKPMTOP | KE1 |
APPL |
SAP_FIN |
| 10 | Program |
LRMG4F01 | Include LRMG4F01 | JBRA |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
LRTP_RPUS_FPLANF01 | Include LRTP_RPUS_FPLANF01 | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
LRTP_RPUS_FPLANF02 | Include LRTP_RPUS_FPLANF02 | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
LRTP_RPUS_FPLANF04 | Include LRTP_RPUS_FPLANF04 | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
LRTP_RPUS_FPLANF05 | Include LRTP_RPUS_FPLANF05 | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
LRTP_RPUS_FPLANF06 | Include LRTP_RPUS_FPLANF06 | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
LRTP_RPUS_FPLANF07 | Include LRTP_RPUS_FPLANF07 | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
LRTP_RPUS_FPLANF09 | Include LRTP_RPUS_FPLANF09 | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
LRTP_RPUS_FPLANF11 | Include LRTP_RPUS_FPLANF11 | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 19 | Program |
LRTP_RPUS_FPLANF14 | Include LRTP_RPUS_FPLANF14 | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
LRTP_US_API_REPORTF01 | Include LRTP_US_API_REPORTF01 | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
LRTP_US_FBKKF03 | Include LRTP_US_FBKKF03 | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
LRTP_US_FBKKF04 | Include LRTP_US_FBKKF04 | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
LRTP_US_FRTPAF01 | Include LRTP_US_FRTPAF01 | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
LRTP_US_FRTPSF01 | Include LRTP_US_FRTPSF01 | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
LRTP_US_FSTORF03 | Include LRTP_US_FSTORF03 | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
LRTP_US_PAYMF01 | Include LRTP_US_PAYMF01 | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
LSEM_SRME99 | LSEM_SRME99 | USS |
SEM-BW |
SEM-BW |
| 28 | Program |
LSEM_SRMF01 | Unterprogramme für SEM_SRM_EVENT_DINP2 | USS |
SEM-BW |
SEM-BW |
| 29 | Program |
LSEM_SRMF03 | Subprogram for SEM_SRM_BUPA_EVENT_DSAVC | USS |
SEM-BW |
SEM-BW |
| 30 | Program |
LSEM_SRMF04 | Subprogram for SEM_SRM_BUPA_EVENT_DSAVE | USS |
SEM-BW |
SEM-BW |
| 31 | Program |
LSMSGF10 | Fill structure SADR from an ADDR1_VAL structure | SZZ |
BASIS |
SAP_BASIS |
| 32 | Program |
LTB43F01 | Funktionsbaustein zum Hinzufügen eines neuen Vorgangstyp Devisen/Deriv | FTA |
EA-FINSERV |
EA-FINSERV |
| 33 | Program |
LTB4EFLE | Leave (Form) | FTT |
EA-FINSERV |
EA-FINSERV |
| 34 | Program |
LTB7QFMR | MR Subroutines for FM 'Generating hedges from open requests' | FTH |
EA-FINSERV |
EA-FINSERV |
| 35 | Program |
LTB85F08 | Forms: Fehlerhandling/Protokollausgabe | FTA |
EA-FINSERV |
EA-FINSERV |
| 36 | Program |
LTBL2F03 | Include LTBL2F03 | FTLM |
EA-FINSERV |
EA-FINSERV |
| 37 | Program |
LTBL7F01 | Include LTBL7F01 | FTLM |
EA-FINSERV |
EA-FINSERV |
| 38 | Program |
LTBOPF01 | LTBOPF01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 39 | Program |
LTB_POSTING_PROTOCOLF02 | Include LTB_POSTING_PROTOCOLF02 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 40 | Program |
LTB_POSTING_PROTOCOLP04 | Implementation Class LCL_MESSAGE | FVVW |
EA-FINSERV |
EA-FINSERV |
| 41 | Program |
LTM00FVB | Verbuchung | FTG |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
LTVBAF01 | Include LTVBAF01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 43 | Program |
LTVHBF01 | Include LTVHBF01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 44 | Program |
LTVPUF01 | Commitments: Number Assignment | FTB |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
LTVRMF01 | Include LTVRMF01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 46 | Program |
LTVZBF01 | Include LTVZBF01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 47 | Program |
LTXW2F06 | Subroutines (extract write init) | FTW1 |
APPL |
SAP_FIN |
| 48 | Program |
LUKM_BUPA_BP1012F01 | Include LFSBP_RAT_01F01 | UKM_BP_DB |
FINANCIAL_BASIS |
FINBASIS |
| 49 | Program |
LUKM_BUPA_BP1012TOP | LUKM_BUPA_BP1012TOP | UKM_BP_DB |
FINANCIAL_BASIS |
FINBASIS |
| 50 | Program |
LV07A005 | LV07A005 | VZ |
APPL |
SAP_APPL |
| 51 | Program |
LV45P085 | Include LV45P085 | VA |
APPL |
SAP_APPL |
| 52 | Program |
LVHURMF12 | Copy HU Object List to MM (GR PO) | MD04 |
APPL |
SAP_APPL |
| 53 | Program |
LVIVUTOP | LVIVUTOP | FVVI |
APPL |
SAP_FIN |
| 54 | Program |
LVKKCF01 | Determination of Error Text | ISCDFUN |
FS-CD |
INSURANCE |
| 55 | Program |
LVKKCF14 | Include LVKKCF14 | ISCDFUN |
FS-CD |
INSURANCE |
| 56 | Program |
LVLVZF02 | Include LVLVZF02 | VLXX |
FS-CD |
INSURANCE |
| 57 | Program |
LWAK1F09 | MESG_SELEC | WAKT |
APPL |
SAP_APPL |
| 58 | Program |
LWAK1F4E | MESSAGES_HANDLING | WAKT |
APPL |
SAP_APPL |
| 59 | Program |
LWAK1F5H | C_RMELD_POSITION | WAKT |
APPL |
SAP_APPL |
| 60 | Program |
LWAK1F5K | CHECK_ALLOC_POSITION | WAKT |
APPL |
SAP_APPL |
| 61 | Program |
LWAK1F5N | LISTING_TAB_LISTUNG_CREATE | WAKT |
APPL |
SAP_APPL |
| 62 | Program |
LWAK1F8E | COMPLETE_DATA_WAKP | WAKT |
APPL |
SAP_APPL |
| 63 | Program |
LWAK9F01 | Include LWAK9F01 | WAKT |
APPL |
SAP_APPL |
| 64 | Program |
LWIS_PLANB_SCF01 | Diverse Hilfsroutinen | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 65 | Program |
LWIS_PLANB_SCF05 | Fcode-Behandlung "Artikel löschen" | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 66 | Program |
LWIS_PLANB_SCF07 | Fcode-Behandlung "Artikel aktivieren" | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 67 | Program |
LWIS_PLANB_SCF09 | Fcode-Behandlung "Neuen Artikel anlegen und einfügen" | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 68 | Program |
LWIS_PLANB_SCF10 | Fcode-Behandlung "Artikel-Varianten erzeugen" | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 69 | Program |
LWIS_PLANB_SCF11 | Fcode-Behandlung: "Letztes Application Log zu Artikelstamm anzeigen" | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 70 | Program |
LWIS_PLANB_SUMF04 | Messages | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 71 | Program |
LWIS_PLANF01 | Retail-Planung: Formroutinen zu FB WIS_PLAN_DIALOG | WIS_PLAN |
APPL |
SAP_APPL |
| 72 | Program |
LWIS_PLANF55 | Retail-Planung: Routinen zum Lesen der Plan- und Istdaten | WIS_PLAN |
APPL |
SAP_APPL |
| 73 | Program |
LWIS_PLANF5C | Retail-Planung: Schnittstellen-Form Stammdatenverprobung Einzelmerkmal | WIS_PLAN |
APPL |
SAP_APPL |
| 74 | Program |
LWIS_PLANF5D | Retail-Planung: Schnittstellen-Form Stammdatenverprobung Kombinationen | WIS_PLAN |
APPL |
SAP_APPL |
| 75 | Program |
LWIS_PLANF5N | Retail-Planung: Lesen Bewegungsdaten: Absetzen Datenbanksperren | WIS_PLAN |
APPL |
SAP_APPL |
| 76 | Program |
LWIS_PLANF5Y | Retail-Planung: Einlesen der Planungshierarchie | WIS_PLAN |
APPL |
SAP_APPL |
| 77 | Program |
LWIS_PLANF5Z | Retail-Planung: Allgemeine Services zu Schnittstellen-Formroutinen | WIS_PLAN |
APPL |
SAP_APPL |
| 78 | Program |
LWIS_PLANF95 | Routinen für Fcodes, die in SAPLWIS_PLAN laufen | WIS_PLAN |
APPL |
SAP_APPL |
| 79 | Program |
LWIS_PLANF98 | Retail-Planung: Service-Routinen zum Message-Sammler | WIS_PLAN |
APPL |
SAP_APPL |
| 80 | Program |
LWIS_PLAN_BWF01 | Formroutinen zu Dynpros | WIS_PLAN |
APPL |
SAP_APPL |
| 81 | Program |
LWIS_PLAN_HF00 | Retail-Planung: Formroutinen zu Popups | WIS_PLAN |
APPL |
SAP_APPL |
| 82 | Program |
LWIS_PLAN_HF0D | Retail-Planung: Formroutinen zu FB WIS_PLAN_DIALOG_HIER: Initialisierg | WIS_PLAN |
APPL |
SAP_APPL |
| 83 | Program |
LWIS_PLAN_HF3B | Retail-Planung: Formroutinen zum Selektionsbild (Dynpro 2000) PAI | WIS_PLAN |
APPL |
SAP_APPL |
| 84 | Program |
LWIS_PLAN_HF3D | Retail-Planung: Formroutinen zum Selektionsbild (Dynpro 2000) PAI | WIS_PLAN |
APPL |
SAP_APPL |
| 85 | Program |
LWIS_PLAN_HF3F | Retail-Planung: Formroutinen zum Selektionsbild (Dynpro 300x) PAI | WIS_PLAN |
APPL |
SAP_APPL |
| 86 | Program |
LWIS_PLAN_NF06 | Formroutinen zum FB WIS_PLAN_CREATE_HIERARCHY | WIS_PLAN |
APPL |
SAP_APPL |
| 87 | Program |
LWIS_PLAN_NFNW | Formroutinen DB-I/O, Teil 1 | WIS_PLAN |
APPL |
SAP_APPL |
| 88 | Program |
LWIS_PLAN_OF01 | Formroutinen zum FB WIS_PLAN_CHECK_BREAKDOWN | WIS_PLAN |
APPL |
SAP_APPL |
| 89 | Program |
LWIS_PLAN_OF02 | Formoutinen zum FB WIS_PLAN_ANALYZE_INTERFACE | WIS_PLAN |
APPL |
SAP_APPL |
| 90 | Program |
LWRF_PPW08F15 | Include LWRF_PPW08F15 | WRF_PPW_WORKBENCH |
EA-RETAIL |
EA-RETAIL |
| 91 | Program |
LWRF_RPR_PROMO_PPW02F09 | Include LWRF_RPR_PROMO_PPW02F09 | WRF_RPR_PROMO_PPW |
EA-RETAIL |
EA-RETAIL |
| 92 | Program |
LWTY07F01 | Include LWTY07F01 | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 93 | Program |
LWTY16F0I | LWTY16F0I | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 94 | Program |
LWTY16F0J | LWTY16F0J | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 95 | Program |
M0C5DF04 | Settlement structure: Overall checks | KAUC |
APPL |
SAP_FIN |
| 96 | Program |
M0C5DF05 | Verrechnungsschema: Neue Prüfungen | KAUC |
APPL |
SAP_FIN |
| 97 | Program |
M0C5DTOP | Top Include SAPM0C5D | KAUC |
APPL |
SAP_FIN |
| 98 | Program |
MBCA_RE_BC_FORM | Include MBCA_RE_BC_FORM | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 99 | Program |
MBCA_RE_BC_LCLASSES | Include MBCA_RE_BC_LCL_CHK_OK_TO_PRNT | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 100 | Program |
MCNVSF00_ENQUEUE_PROJECT | ENQUEUE_PROJECT | CNVS |
APPL |
SAP_APPL |
| 101 | Program |
MF271F00 | Rollup: Main control routines | FC00 |
APPL |
SAP_FIN |
| 102 | Program |
MF61AF00 | Include LFVF1F01 | FVVI |
APPL |
SAP_FIN |
| 103 | Program |
MF61AF02 | F03_GET_VIAK20 | FVVI |
APPL |
SAP_FIN |
| 104 | Program |
MF61ATOP | FMRI: Globale Typdeklarationen | FVVI |
APPL |
SAP_FIN |
| 105 | Program |
MF61FF00 | MF61FF00 | FVVI |
APPL |
SAP_FIN |
| 106 | Program |
MF73EFPO | Form Routines: Check Object | FTT |
EA-FINSERV |
EA-FINSERV |
| 107 | Program |
MF73FF01 | erweiterte Tabellenpflege untere Ebene | FTT |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
MF77AFOK | MF77AFOK | FTD |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
MF77A_GUI_FRAMEWORK | Include Routinen für das GUI_FRAMEWORK | FTD |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
MFM00F10 | Form Include | FMBS |
APPL |
SAP_FIN |
| 111 | Program |
MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | GBAS |
APPL |
SAP_FIN |
| 112 | Program |
MGLRVF40 | Include LFVDC_PROD_DIALOGF20 | GBRU |
APPL |
SAP_FIN |
| 113 | Program |
MJBEUF01 | FORM Routines for Report SAPMJBEU | JBA |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
MJHADUOB | IS-M/AM: Subroutines for RJHHADU Programs | JAS |
IS-M |
IS-M |
| 115 | Program |
MJHBEF01 | IS-M/AM: for RMHBEMG_* Forms | JAS |
IS-M |
IS-M |
| 116 | Program |
MJR24F0C | INCLUDE FORMs Letter C | JSD |
IS-M |
IS-M |
| 117 | Program |
MJR24F0M | INCLUDE FORMs Letter M | JSD |
IS-M |
IS-M |
| 118 | Program |
MJR24F0V | INCLUDE FORMs Letter V | JSD |
IS-M |
IS-M |
| 119 | Program |
MJR24TOP | Top INCLUDE | JSD |
IS-M |
IS-M |
| 120 | Program |
MK23DF01 | General Forms | KIMB |
APPL |
SAP_FIN |
| 121 | Program |
MKACTF21 | Form Routines: Additional Program Parts | KACT |
APPL |
SAP_FIN |
| 122 | Program |
MKAL1F20 | mkal1f20 | KALC |
APPL |
SAP_FIN |
| 123 | Program |
MKAL1I20 | MKAL1I20 | KALC |
APPL |
SAP_FIN |
| 124 | Program |
MKAL1I99 | erweiterte Tabellenpflege untere Ebene | KALC |
APPL |
SAP_FIN |
| 125 | Program |
MKBUAF10 | Project Budget Updates: FORM Routines | KABP |
APPL |
SAP_FIN |
| 126 | Program |
MKCBEF20_PRINT_SPAL_UEB | PRINT_SPAL_UEB | KC_NU |
APPL_NU |
SAP_FIN |
| 127 | Program |
MKCBRF05_RSTTYP_TAB_ERGAENZEN | RSTTYP_TAB_ERGAENZEN | KC_NU |
APPL_NU |
SAP_FIN |
| 128 | Program |
MKCEEF00_MESSAGE_NO_REPORT_TEX | MESSAGE_NO_REPORT_TEXTS | KC_NU |
APPL_NU |
SAP_FIN |
| 129 | Program |
MKCICL01 | Collective routines for master data reset programs | KBAS |
APPL |
SAP_FIN |
| 130 | Program |
MKCIKF20 | SAP-EIS: Transaction TKCK, forms: OK-Code processing | KC_NU |
APPL_NU |
SAP_FIN |
| 131 | Program |
MKE1PF01 | MKE1PF01 | KE1 |
APPL |
SAP_FIN |
| 132 | Program |
MKES1F31_MESSAGE_STORE | MESSAGE_STORE | KE |
APPL |
SAP_FIN |
| 133 | Program |
MKES2F00_UPDATE_SPECIAL_INTERN | UPDATE_SPECIAL_INTERN_TABLE | KE |
APPL |
SAP_FIN |
| 134 | Program |
MKGALF96 | CHECK_DPC | KALC |
APPL |
SAP_FIN |
| 135 | Program |
MKPT2F01 | Include LKKBW_PCPF01 | KPLA |
APPL |
SAP_FIN |
| 136 | Program |
MKPT4F01 | Allgemeine Formroutinen | KPLA |
APPL |
SAP_FIN |
| 137 | Program |
MKSZBF31 | MKSZBF31 | KSA |
APPL |
SAP_FIN |
| 138 | Program |
MM06BF0B_BUCHEN | BUCHEN | ME |
APPL |
SAP_APPL |
| 139 | Program |
MM06EFKN_KNT_PRUEFEN_GESAMT | KNT_PRUEFEN_GESAMT | ME |
APPL |
SAP_APPL |
| 140 | Program |
MM07RFM0 | MM07RFM0 | MB |
APPL |
SAP_APPL |
| 141 | Program |
MM08RFF0 | MM08RFF0 | MR |
APPL |
SAP_APPL |
| 142 | Program |
MM08SF10 | MM08SF10 | MR |
APPL |
SAP_APPL |
| 143 | Program |
MN1PAF02 | IS-H*MED: Storno der OP-Zeiten | NORD |
IS-HMED |
IS-H |
| 144 | Program |
MNCALLD1 | Include MNCALLD1 | NBAS |
IS-H |
IS-H |
| 145 | Program |
MNCHIDE0 | IS-H: Global Variables for Message Output: HIDE Area | NBAS |
IS-H |
IS-H |
| 146 | Program |
MNLKSS4F10 | NL: Function routines | NNL1 |
IS-H |
IS-H |
| 147 | Program |
MNLKSS4F20 | NL: Function routines | NNL1 |
IS-H |
IS-H |
| 148 | Program |
MNPA3F00 | MNPA3F00 | NPVS |
IS-H |
IS-H |
| 149 | Program |
MNPA8F00 | Include LN_WP_008CL1 | NPVS |
IS-H |
IS-H |
| 150 | Program |
MNPASF30 | ===> Object NTPZ , generated by program RSSCD0 | NPAS |
IS-H |
IS-H |
| 151 | Program |
MRP03_ALV_F01 | Include MRP03_ALV_F01 | FMFS |
EA-PS |
EA-PS |
| 152 | Program |
MSG_TEST | Message Test | KBAS |
APPL |
SAP_FIN |
| 153 | Program |
MWAKAF06 | Forms for processing price ref. and generic mats | WAKT |
APPL |
SAP_APPL |
| 154 | Program |
MWAKAF14_MESSAGES_HANDLING | MESSAGES_HANDLING | WAKT |
APPL |
SAP_APPL |
| 155 | Program |
MWAKAF16_FCODE_SELE | FCODE_SELE | WAKT |
APPL |
SAP_APPL |
| 156 | Program |
MWMFAF01_FB_MESSAGE_STORE | FB_MESSAGE_STORE | WAKT |
APPL |
SAP_APPL |
| 157 | Program |
OPTEABRE | Sales and use tax data | FVVI |
APPL |
SAP_FIN |
| 158 | Program |
OPTEDATA | F01_FVVI_HINFO_GET | FVVI |
APPL |
SAP_FIN |
| 159 | Program |
OPTEDIOB | Sales and use tax data | FVVI |
APPL |
SAP_FIN |
| 160 | Program |
OPTEFORM | F01_FVVI_HINFO_GET | FVVI |
APPL |
SAP_FIN |
| 161 | Program |
OPTELOAD | Formroutinen mit Buchstaben B beginnend | FVVI |
APPL |
SAP_FIN |
| 162 | Program |
OPTEMAIN | OPTEMAIN | FVVI |
APPL |
SAP_FIN |
| 163 | Program |
OPTESOND | F01_FVVI_HINFO_GET | FVVI |
APPL |
SAP_FIN |
| 164 | Program |
PCA_PROTOCOL | Include PCA_PROTOCOL | KE1 |
APPL |
SAP_FIN |
| 165 | Program |
PPIOZFSP | Order Info System: Form Routines - Special Routines | COIS |
APPL |
SAP_APPL |
| 166 | Program |
PSARCHPRECHECK | Program PSARCHPRECHECK | CNAR |
APPL |
SAP_APPL |
| 167 | Program |
R1MRRF05 | Include R1MRRF05: prepare processing | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 168 | Program |
R1MRRF06 | Include R1MRRF06: SEPARATE_ITEM_DATA | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 169 | Program |
R1MRRF07 | Include R1MRRF07: protocol processing | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 170 | Program |
R1MRRF08 | Include R1MRRF08: ekpo_checks | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 171 | Program |
R1MRRF09 | Include R1MRRF09: error handling | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 172 | Program |
R1MRRF11 | Include R1MRRF11: process_zero | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 173 | Program |
R1MRRF13 | Include R1MRRF13: FIND_PRICE | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 174 | Program |
RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | AA |
APPL |
SAP_FIN |
| 175 | Program |
RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | AA |
APPL |
SAP_FIN |
| 176 | Program |
RAEWUCIB_NEWGL | Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung | AEU0 |
APPL |
SAP_FIN |
| 177 | Program |
RAKOPL02 | Primary Cost Planning: Depreciation/Interest | AB |
APPL |
SAP_FIN |
| 178 | Program |
RAKOPL02_FORM | Include T_RAKOPL02_FORM | AB |
APPL |
SAP_FIN |
| 179 | Program |
RAWORK01 | Display worklist | AB |
APPL |
SAP_FIN |
| 180 | Program |
RAWORK01_NACC | Display Worklist | AA_OBSOLETE |
APPL |
SAP_FIN |
| 181 | Program |
RBCA_US_DEA1 | Dormancy and Escheat Accounts Maintenance Report | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
RBCA_US_DS_HOLD | Holds Report Program | FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 183 | Program |
RBCA_US_RE_BC | Bank Check Report Program | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
RCARCCON | GO_TO_NEXT_OBJECT | CNAR |
APPL |
SAP_APPL |
| 185 | Program |
RCATSTCO_TRANSFER_DATA | Include RCATSTCO_TRANSFER_DATA | CATF |
APPL |
SAP_APPL |
| 186 | Program |
RCNCC200 | Master Reconciliation Report: Consistency Sales Order/Project | KASA |
APPL |
SAP_APPL |
| 187 | Program |
RCNCC300 | Master Data Reconciliation Report: Consistency Within Project Struct. | KASA |
APPL |
SAP_APPL |
| 188 | Program |
RCNCC910 | Master data check report: Message output | KASA |
APPL |
SAP_APPL |
| 189 | Program |
RCNCCF01 | Include RCNCCF01: Form routines (all master data check reports) | KASA |
APPL |
SAP_APPL |
| 190 | Program |
RCNCOF81 | Reconstruct RPSCO: Form Pool for Message Handler and Log | KAP0 |
APPL |
SAP_APPL |
| 191 | Program |
RCNNEF01 | Formroutinen zu RCNNEUPD | KPKA |
APPL |
SAP_APPL |
| 192 | Program |
RFBKACCB | Accounts Locked by End-of-Day Processing | FKBD |
EA-FINSERV |
EA-FINSERV |
| 193 | Program |
RFBKACCBSINGLE | Accounts Blocked by Individual Balancing | FKBD |
EA-FINSERV |
EA-FINSERV |
| 194 | Program |
RFBKBALNOT | Create Balance Notifications - Mass Run | FKBD |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
RFBKBALNOTFILL | BCA: Entry of Periodic Data for Balance Notification | FKBD |
EA-FINSERV |
EA-FINSERV |
| 196 | Program |
RFBKBALNOT_REST | Start Balance Notifications - Restart | FKBD |
EA-FINSERV |
EA-FINSERV |
| 197 | Program |
RFBKBALNOT_SINGLE | Create One Single Balance Notification (on Request) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 198 | Program |
RFBKBANKSTATDUPL | Start Creation of Bank Statements Duplicate | FKBD |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
RFBKBDCOND | RFBKBDCOND - Retroactive Changes of Standard Conditions | FKBC |
EA-FINSERV |
EA-FINSERV |
| 200 | Program |
RFBKBSRE | Start Bank Statements - Restart | FKBD |
EA-FINSERV |
EA-FINSERV |
| 201 | Program |
RFBKBSSG | Create One Single Bank Statement (On Request) | FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 202 | Program |
RFBKBSSG_DUPL | Duplicate Creation of a Bank Statement (Single Run) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 203 | Program |
RFBKBSST | Start Bank Statements | FKBD |
EA-FINSERV |
EA-FINSERV |
| 204 | Program |
RFBKCHACCURF01 | Include RFBKCHACCURF01 | FKB |
EA-FINSERV |
EA-FINSERV |
| 205 | Program |
RFBKCHAINSTART | Start Sequence of Reports in End-of-Day Processing | FKBD |
EA-FINSERV |
EA-FINSERV |
| 206 | Program |
RFBKCLEB | End of Day Process. Batch: Increase Posting Date for Balancing Posts. | FKBD |
EA-FINSERV |
EA-FINSERV |
| 207 | Program |
RFBKCOOR | Display of Totals Records from Payment Transactions | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 208 | Program |
RFBKDIRDEBO01 | Include Messages | FKBK |
EA-FINSERV |
EA-FINSERV |
| 209 | Program |
RFBKFOCHCUR02 | Include RFBKFOCHCUR02 | FKBO |
EA-FINSERV |
EA-FINSERV |
| 210 | Program |
RFBKGL_INCLUDE_BSPREP | Include for Routines for Balance Sheet Preparation | FKBH |
EA-FINSERV |
EA-FINSERV |
| 211 | Program |
RFBKMAINOFFICF01 | Include RFBKMAINOFFICF01 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 212 | Program |
RFBKPAYMEX_DE_DTA | Report for Creation of an EFT | FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 213 | Program |
RFBKPAYMIN_DE_DTA | Importing Report of an EFT in DTAUS Format | FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 214 | Program |
RFBKPICHCUR02 | Include RFBKPICHCUR02 | FKBP |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | FKBO |
EA-FINSERV |
EA-FINSERV |
| 216 | Program |
RFBKSOCHF02 | Include Messages | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 217 | Program |
RFBKTTERMCOLLECTION_F04 | Include RFBKTTERMCOLLECTION_F04 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 218 | Program |
RFBKTTERMFIXING_F04 | Include RFBKTTERMFIXING_F04 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 219 | Program |
RFBKTTERMMATURE_F04 | Include RFBKTTERMMATURE_F04 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 220 | Program |
RFBKXPR_BDC | Implement XPRA BKK92 - Update Charge Amounts if NRADD>0 | FKBC |
EA-FINSERV |
EA-FINSERV |
| 221 | Program |
RFCHAINRVS | Reversal of IHC Payment Orders | FKBI |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
RFCHKA00 | Archiving Check Data | FBZ |
APPL |
SAP_FIN |
| 223 | Program |
RFCHKA10 | Deleting Check Data in the Archive | FBZ |
APPL |
SAP_FIN |
| 224 | Program |
RFCHKA20 | Retrieval of Check Data from the Archive | FBZ |
APPL |
SAP_FIN |
| 225 | Program |
RFCHKI90 | Check Management Include Module (Archiving) | FBZ |
APPL |
SAP_FIN |
| 226 | Program |
RFCRDFDF | Payment Card File: Set Archiving Indicator (Archiving) | FCRD |
APPL |
SAP_FIN |
| 227 | Program |
RFCRDFDF_TOP | Include RFCRDFDF_TOP | FCRD |
APPL |
SAP_FIN |
| 228 | Program |
RFCRDL20 | Payment Cards: Evaluate Log File | FCRD |
APPL |
SAP_FIN |
| 229 | Program |
RFEWUI01 | Include FI EMU Conversion: General Form Routines | FEU0 |
APPL |
SAP_FIN |
| 230 | Program |
RFFCRDDA | TOP Include RFFCRDDA | FCRD |
APPL |
SAP_FIN |
| 231 | Program |
RFFCRDF0 | FORM Include RFFCRDF0 | FCRD |
APPL |
SAP_FIN |
| 232 | Program |
RFFCRDF1 | FORM Include RFFCRDF1 | FCRD |
APPL |
SAP_FIN |
| 233 | Program |
RFFCRDF2 | FORM Include RFFCRDF2 | FCRD |
APPL |
SAP_FIN |
| 234 | Program |
RFFMBAL1 | Acquisition of FM Plan version in net voting version | FMBU |
EA-PS |
EA-PS |
| 235 | Program |
RFFMBALI2 | Include RFFMBALI2 | FMDK |
EA-PS |
EA-PS |
| 236 | Program |
RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 237 | Program |
RFFMCDRB | Revenues Increasing the Budget - Government of Canada | FMCD |
EA-PS |
EA-PS |
| 238 | Program |
RFFMCF30 | Budget Closing Operations: Execute Carryforward | FMBS_ADDON |
EA-PS |
EA-PS |
| 239 | Program |
RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON |
EA-PS |
EA-PS |
| 240 | Program |
RFFMCPYI2 | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | FMDK |
EA-PS |
EA-PS |
| 241 | Program |
RFFMCPYI5 | Include RFFMCPYI5 | FMDK |
EA-PS |
EA-PS |
| 242 | Program |
RFFMEW02 | Postprocessing Program for Earmarked Fund Euro Conversion | FMRE |
APPL |
SAP_FIN |
| 243 | Program |
RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | FMFS_E |
EA-PS |
EA-PS |
| 244 | Program |
RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 245 | Program |
RFFMFG_PR_HOLD_TO_POST | Post Held Purchase Requisitions | FMFG_MM_E |
EA-PS |
EA-PS |
| 246 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 247 | Program |
RFFMRC21 | Reconciliation of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 248 | Program |
RFFMRC22 | Reconciliation of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 249 | Program |
RFFMRC23 | Reconciliation of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 250 | Program |
RFFMREL2 | New Distribution to Release Groups | FMDK |
EA-PS |
EA-PS |
| 251 | Program |
RFFMREL2I2 | Include RFFMREL2I2 | FMDK |
EA-PS |
EA-PS |
| 252 | Program |
RFFMRELI1 | Include RFFMRELI1 | FMDK |
EA-PS |
EA-PS |
| 253 | Program |
RFFMRP02 | Purchase Order Document Transfer | FMFS |
EA-PS |
EA-PS |
| 254 | Program |
RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 255 | Program |
RFFMRP02_DISPLAY_ALV_F01 | Include RFFMRP02_DISPLAY_ALV_F01 | FMFS |
EA-PS |
EA-PS |
| 256 | Program |
RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 257 | Program |
RFFMRP04 | Copy document from parked documents | FMFS |
EA-PS |
EA-PS |
| 258 | Program |
RFFMRP05_ALV | Include RFFMRP05_ALV | FMFS |
EA-PS |
EA-PS |
| 259 | Program |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E |
EA-PS |
EA-PS |
| 260 | Program |
RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 261 | Program |
RFFMRP34_DISPLAY_ALV_F01 | Include RFFMRP34_DISPLAY_ALV_F01 | FMFS |
EA-PS |
EA-PS |
| 262 | Program |
RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | FFCBI |
APPL |
SAP_FIN |
| 263 | Program |
RFFMRP54 | Copy Parked Documents in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 264 | Program |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS |
EA-PS |
EA-PS |
| 265 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 266 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 267 | Program |
RFFMS201 | Create FM Documents for Payments without Invoice Reference | FMFS |
EA-PS |
EA-PS |
| 268 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 269 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 270 | Program |
RFFMTTTOBL_F01 | Include RFFMTTTOBL_F01 | FMFS_E |
EA-PS |
EA-PS |
| 271 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 272 | Program |
RFSADT0010 | Conversion of Object Addresses (Keep Same Object Key) | FTBU |
EA-FINSERV |
EA-FINSERV |
| 273 | Program |
RFTBARC1 | Limit Archiving: Archiving Program (Limits, Util., Customizing) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 274 | Program |
RFTBARC2 | Limit Archiving: Deletion Program | FTLM |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
RFTBARC3 | Limit Archiving: Reload Program | FTLM |
EA-FINSERV |
EA-FINSERV |
| 276 | Program |
RFTBCO_CHECK01 | Standing Instructions for Correspondence: Check Report | FTTR |
EA-FINSERV |
EA-FINSERV |
| 277 | Program |
RFTBLBI1 | Batch Input Report for Creating Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 278 | Program |
RFTBLMR1 | Mass Release of Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 279 | Program |
RFTBLMR2 | Report for Mass Release of Interim Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 280 | Program |
RFTVSK07 | Include MRM: General form routines | FTB |
EA-FINSERV |
EA-FINSERV |
| 281 | Program |
RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 282 | Program |
RFVIAKT0 | Overview of Contracts to be Activated | FVVI |
APPL |
SAP_FIN |
| 283 | Program |
RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | FVVICN |
APPL |
SAP_FIN |
| 284 | Program |
RFVIDATA | Declarations RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 285 | Program |
RFVIDUV1 | Sales Settlement | FVVI |
APPL |
SAP_FIN |
| 286 | Program |
RFVIDUV3F00 | Include RFVIDUV3F00 | FVVI |
APPL |
SAP_FIN |
| 287 | Program |
RFVIDUV3TOP | Include RFVIDUV3TOP | FVVI |
APPL |
SAP_FIN |
| 288 | Program |
RFVIDUVA | Sales Settlement (Selection) | FVVI |
APPL |
SAP_FIN |
| 289 | Program |
RFVIDUVS | Reverse sales settlement | FVVI |
APPL |
SAP_FIN |
| 290 | Program |
RFVIEA01 | Owner Account Settlement Reversal | FVVI |
APPL |
SAP_FIN |
| 291 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 292 | Program |
RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI |
APPL |
SAP_FIN |
| 293 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 294 | Program |
RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 295 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 296 | Program |
RFVIKA03 | Reverse Service Charge Settlement | FVVI |
APPL |
SAP_FIN |
| 297 | Program |
RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI |
APPL |
SAP_FIN |
| 298 | Program |
RFVIMIFR | Set Lease-Outs Deletion Flag | FVVI |
APPL |
SAP_FIN |
| 299 | Program |
RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | FVVI |
APPL |
SAP_FIN |
| 300 | Program |
RFVIPA01 | RFVIPA01 | FVVI |
APPL |
SAP_FIN |
| 301 | Program |
RFVISME0 | Rental Units | FVVI |
APPL |
SAP_FIN |
| 302 | Program |
RFVIVS02 | OLD Management Contract Debit Position Reversal | FVVI |
APPL |
SAP_FIN |
| 303 | Program |
RFVIVST9 | Manual input tax treatment | FVVI |
APPL |
SAP_FIN |
| 304 | Program |
RFVIVW02 | OLD Management Contract Settlement Reversal | FVVI |
APPL |
SAP_FIN |
| 305 | Program |
RFVIZWTF02 | Include RFVIZWTF02 | RERA |
APPL |
SAP_FIN |
| 306 | Program |
RGFLPST | Program RGFLPST | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 307 | Program |
RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 |
EA-JVA |
EA-FIN |
| 308 | Program |
RGJXI30A | XPRA to generate GLU1 and Coding | GJVA |
EA-JVA |
EA-FIN |
| 309 | Program |
RGMGAAPPOST001 | Include RGMGAAPPOST001 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 310 | Program |
RGMGAAPPOST005 | Include RGMGAAPPOST005 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 311 | Program |
RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 312 | Program |
RGMIDCPOST001 | Include RGMIDCPOST001 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 313 | Program |
RGUGBR01 | Validation/substitution/rules - ONLY generate main program | GVAL |
APPL_TOOLS |
SAP_FIN |
| 314 | Program |
RGXGBR01 | Validation/substitution - generating main program | GVAL |
APPL_TOOLS |
SAP_FIN |
| 315 | Program |
RGXGBR16 | Validation/substitution - generating main program - per client copy | GVAL |
APPL_TOOLS |
SAP_FIN |
| 316 | Program |
RGZZGLUX | FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs | GBAS |
APPL |
SAP_FIN |
| 317 | Program |
RHCCOS00 | Business Event Cost Calculation and Cost Transfer to CO | PP09 |
HR |
SAP_HRGXX |
| 318 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 319 | Program |
RHFAKT00 | Billing Business Events | PP09 |
HR |
SAP_HRGXX |
| 320 | Program |
RHFAKT00_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 321 | Program |
RHINLV00 | Internal Activity Allocation for Attendees | PP09 |
HR |
SAP_HRGXX |
| 322 | Program |
RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 323 | Program |
RHINLV10 | Internal Activity Allocation for Instructor Function | PP09 |
HR |
SAP_HRGXX |
| 324 | Program |
RHINLV10_LSO | Internal Activity Allocation for Instructor Function | LSO_TM_CO |
LSO |
EA-HRGXX |
| 325 | Program |
RJBTRS01 | Form Routines for the Costing Program | JBT |
EA-FINSERV |
EA-FINSERV |
| 326 | Program |
RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | KIST |
APPL |
SAP_FIN |
| 327 | Program |
RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 328 | Program |
RKALLEWS | Change "Update All Currencies" in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 329 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 330 | Program |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 331 | Program |
RKCPLERR | Include RKCPLERR error routines automatic planning EC-BP | KC_NU |
APPL_NU |
SAP_FIN |
| 332 | Program |
RKE27SHOW | Log Output for Periodic Valuation | KE |
APPL |
SAP_FIN |
| 333 | Program |
RKE27SHOW_ALV | Include RKE27SHOW_ALV | KE |
APPL |
SAP_FIN |
| 334 | Program |
RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE |
APPL |
SAP_FIN |
| 335 | Program |
RKEAE005_ALV | Include RKEAE005_ALV | KE |
APPL |
SAP_FIN |
| 336 | Program |
RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE |
APPL |
SAP_FIN |
| 337 | Program |
RKEAE010_ALV | Include RKEAE010_ALV | KE |
APPL |
SAP_FIN |
| 338 | Program |
RKEBATSM | Background processing for Drilldown reports | KCDD_NU |
APPL_NU |
SAP_FIN |
| 339 | Program |
RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | KE |
APPL |
SAP_FIN |
| 340 | Program |
RKEODEL0 | RKEODEL0 | KEO |
APPL |
SAP_FIN |
| 341 | Program |
RKEODL00 | Delete Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 342 | Program |
RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 343 | Program |
RKEOGEN2 | Enterprise Organization: Generate Alternative Hierarchy | KEO |
APPL |
SAP_FIN |
| 344 | Program |
RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO |
APPL |
SAP_FIN |
| 345 | Program |
RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | KE1 |
APPL |
SAP_FIN |
| 346 | Program |
RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | KE1 |
APPL |
SAP_FIN |
| 347 | Program |
RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 348 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 349 | Program |
RKERV002_ALV | Include RKERV002_ALV | KE |
APPL |
SAP_FIN |
| 350 | Program |
RKETD_KE29_SCREEN | Protokoll Top-Down-Verteilung | KE |
APPL |
SAP_FIN |
| 351 | Program |
RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | KECRM |
PI_APPL |
SAP_FIN |
| 352 | Program |
RKKPPGR0 | Assignment of Materials to Product Group CO | KKP |
APPL |
SAP_FIN |
| 353 | Program |
RKKPREO1 | Cost Object/Cost Object Hierarchy: Set/Remove Deletion Flag/Indicator | KKP |
APPL |
SAP_FIN |
| 354 | Program |
RKMOBREP | Transfer Funds Reservation and Fixed Price Agreement Commitment | KBE |
APPL |
SAP_FIN |
| 355 | Program |
RKNMA_OO_F99 | Wertdeckung: Hilfsroutinen | KACT |
APPL |
SAP_FIN |
| 356 | Program |
RKODEL01 | Delete CO orders | KAUF |
APPL |
SAP_FIN |
| 357 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 358 | Program |
RKSPI_OO_ERR | Include LJ1I6TOP | KACT |
APPL |
SAP_FIN |
| 359 | Program |
RM06BCUS | Check Report: Customizing Release Strategy | ME |
APPL |
SAP_APPL |
| 360 | Program |
RM06BCUS_F01 | Include RM06BCUS_F01 | ME |
APPL |
SAP_APPL |
| 361 | Program |
RM06BCUS_F02 | Include RM06BCUS_F02 | ME |
APPL |
SAP_APPL |
| 362 | Program |
RM06BCUS_F03 | Include RM06BCUS_F03 | ME |
APPL |
SAP_APPL |
| 363 | Program |
RM06BCUS_F04 | Include RM06BCUS_F04 | ME |
APPL |
SAP_APPL |
| 364 | Program |
RM06BCUS_F05 | Include RM06BCUS_F05 | ME |
APPL |
SAP_APPL |
| 365 | Program |
RM06BCUS_F06 | Include RM06BCUS_F06 | ME |
APPL |
SAP_APPL |
| 366 | Program |
RM06BCUS_TOP | Include RM06BCUS_TOP | ME |
APPL |
SAP_APPL |
| 367 | Program |
RM08RELEASE_F0I | DOCUMENT_CHANGE_UPDATE | MRM |
APPL |
SAP_APPL |
| 368 | Program |
RM08RELEASE_F0K | ERROR_MESSAGE_PREPARE | MRM |
APPL |
SAP_APPL |
| 369 | Program |
RMCINEBW | Reconstruct BW Structures in Plant Maintenance | PMEX |
PI_APPL |
SAP_APPL |
| 370 | Program |
RMCQNEBW | Set Up BW Structures for Quality Management | QMEX |
PI_APPL |
SAP_APPL |
| 371 | Program |
RMCQNEUA | Reorganization of QM Information Structures | QG02 |
APPL |
SAP_APPL |
| 372 | Program |
RMCSNEBW | Reconstruction of BW Structures in Customer Service | PMEX |
PI_APPL |
SAP_APPL |
| 373 | Program |
RMMR01RS | Evaluated Receipt Settlement (ERS) | MR |
APPL |
SAP_APPL |
| 374 | Program |
RMMR1MDC_F0B | Include RMMR1MDC_F0B | MRM |
APPL |
SAP_APPL |
| 375 | Program |
RMMR1MDC_F0D | Include RMMR1MDC_F0D | MRM |
APPL |
SAP_APPL |
| 376 | Program |
RMMR1MDC_F0I | Include RMMR1MDC_F0I | MRM |
APPL |
SAP_APPL |
| 377 | Program |
RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 378 | Program |
RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 379 | Program |
RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 380 | Program |
RMMR1MRS_DC | Include RMMR1MRS_DC | MRM |
APPL |
SAP_APPL |
| 381 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 382 | Program |
RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | N1PD |
IS-HMED |
IS-H |
| 383 | Program |
RN1PERDT_MDS | Report RN1PERDT_MDS | N1PD |
IS-HMED |
IS-H |
| 384 | Program |
RN2_RAD_ADMIN_WORKSTATION | Radiology Findings Work Station | NMED |
IS-HMED |
IS-H |
| 385 | Program |
RNABEO00 | IS-H: Billing External Orders | NEO1 |
IS-H |
IS-H |
| 386 | Program |
RNAFFI01 | IS-H: Release Billing Documents into Financial Accounting | NPAS |
IS-H |
IS-H |
| 387 | Program |
RNAFORM0 | IS-H: Generally Usable FORM Routines | NPAS |
IS-H |
IS-H |
| 388 | Program |
RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS |
IS-H |
IS-H |
| 389 | Program |
RNC301F0 | IS-HCM: FORM Routines for EDI: Set / Insert / Collect for Tables | NBAS |
IS-H |
IS-H |
| 390 | Program |
RNC301U2 | IS-H EDI: Evaluation of Message Administration | NBAS |
IS-H |
IS-H |
| 391 | Program |
RNC301U8 | IS-H EDI: List all Cases without EDI Messages | NBAS |
IS-H |
IS-H |
| 392 | Program |
RNCEDIWORK2 | EDI Worklist | NBAS |
IS-H |
IS-H |
| 393 | Program |
RNCFORM0 | IS-H: FORM Routines For General Use | NBAS |
IS-H |
IS-H |
| 394 | Program |
RNHCO004 | IS-HCO: Track Order Status | NPAS |
IS-H |
IS-H |
| 395 | Program |
RNJOIN00 | IS-H: Merge Patients | NPVS |
IS-H |
IS-H |
| 396 | Program |
RNLICICP | IS-H: ICPM/ICD Combination Evaluation | NPVS |
IS-H |
IS-H |
| 397 | Program |
RNSFORM0 | IS-H: Contains FORM Routines for Statistics | NBAS |
IS-H |
IS-H |
| 398 | Program |
RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | NPAS |
IS-H |
IS-H |
| 399 | Program |
RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | NPAS |
IS-H |
IS-H |
| 400 | Program |
RNWATELDA91 | IS-H AT: EDI-Messages anzeigen (Empfang) | NAT1 |
IS-H |
IS-H |
| 401 | Program |
RNWATEUROCHECK9091 | IS-H CH: Vorlaufprog. für Umst. Hauswähr.: Prüf. Konsistenz NWCH90/91 | NAT1 |
IS-H |
IS-H |
| 402 | Program |
RNWATEUROCORR9091 | IS-H CH: Nachlaufprog. für Umst. HW: Prüf./Korr. Konsistenz NWCH90/91 | NAT1 |
IS-H |
IS-H |
| 403 | Program |
RNWATSCO90 | IS-H AT: EDI-Messages anzeigen (Versand) | NAT1 |
IS-H |
IS-H |
| 404 | Program |
RNZUZBI1 | IS-H: Generate Demand for Copayment | NPAS |
IS-H |
IS-H |
| 405 | Program |
RUEKDATA | INCLUDE: data definition | FVVI |
APPL |
SAP_FIN |
| 406 | Program |
RUEKFORM | INCLUDE: subroutines | FVVI |
APPL |
SAP_FIN |
| 407 | Program |
SAPFWIS_PLAN_AF01 | Include SAPFWIS_PLAN_AF01 | WIS_PLAN |
APPL |
SAP_APPL |
| 408 | Program |
SAPFWIS_PLAN_FF01 | Externe Formroutinen zur Viewclusterpflege für Schnittstellen | WIS_PLAN |
APPL |
SAP_APPL |
| 409 | Program |
SAPUGJC1 | Cash Call Update | GJVB |
EA-JVA |
EA-FIN |
| 410 | Program |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 411 | Program |
SEM_SRM_CONSTANTS | Constants for func. gr. SEM_SRM | USS |
SEM-BW |
SEM-BW |
| 412 | Program |
UKCNNNMM | Data transfer: T241A-ATEXT | KC_NU |
APPL_NU |
SAP_FIN |
| 413 | Program |
USS_BW_BATCH | Report for Selection of Stakeholders | USS |
SEM-BW |
SEM-BW |
| 414 | Program |
VSTBHBEN | VSTBHBEN | FVVI |
APPL |
SAP_FIN |
| 415 | Program |
VSTBHDAT | VSTBHDAT | FVVI |
APPL |
SAP_FIN |
| 416 | Program |
VSTBHEND | VSTBHEND | FVVI |
APPL |
SAP_FIN |
| 417 | Program |
VSTBHFAL | Include LFV7EO90 | FVVI |
APPL |
SAP_FIN |
| 418 | Program |
VSTBHFBN | VSTBHFBN | FVVI |
APPL |
SAP_FIN |
| 419 | Program |
VSTBHLOD | VSTBHLOD | FVVI |
APPL |
SAP_FIN |
| 420 | Program |
WUCBAF01 | Include WUCBFF01: specific subroutines of RFEWUCBF | AEU0 |
APPL |
SAP_FIN |
