Where Used List (Program) for SAP ABAP Table/Structure Field MESG-MSGV1 (MESG)
SAP ABAP Table/Structure Field
MESG - MSGV1 (MESG) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LKPP1F02 | CO Planning: Form Routines for Front-End-Specific Modules | ||||
| 2 | LKPP2I01 | CO Planning: Front-end SAPDYNP, PAI modules | ||||
| 3 | LKPP7F02 | Include LKPP7F02 | ||||
| 4 | LKPP7F05 | PAI für Excel In Place | ||||
| 5 | LKPP7F08 | Formroutinen für die Bearbeitung der Templates | ||||
| 6 | LKPP_FISLF02 | Include LKPP_FISLF02 | ||||
| 7 | LKPP_PSZF04 | PS-CM Planning: form routine init_parameters | ||||
| 8 | LKPP_PSZF09 | LKPP_PSZF09 | ||||
| 9 | LKPP_PSZF0A | LKPP_PSZF0A | ||||
| 10 | LKPP_PSZF0C | LKPP_PSZF0C | ||||
| 11 | LKPP_PSZF0D | LKPP_PSZF0D | ||||
| 12 | LKPP_PSZF0H | LKPP_PSZF0H | ||||
| 13 | LKPP_PSZF0S | LKPP_PSZF0S | ||||
| 14 | LKPP_PSZF0T | LKPP_PSZF0T | ||||
| 15 | LKPP_PSZF10 | LKPP_PSZF10 | ||||
| 16 | LKPP_PSZF11 | LKPP_PSZF11 | ||||
| 17 | LKPP_PSZF12 | LKPP_PSZF12 | ||||
| 18 | LKPP_PSZF13 | LKPP_PSZF13 | ||||
| 19 | LKPP_PSZF14 | LKPP_PSZF14 | ||||
| 20 | LKPP_PSZF16 | LKPP_PSZF16 | ||||
| 21 | LKPP_PSZF1A | LKPP_PSZF1A | ||||
| 22 | LKPP_PSZF1B | LKPP_PSZF1B | ||||
| 23 | LKPP_PSZF1G | Transport Connection for Process Templates | ||||
| 24 | LKPP_PSZF23 | LKPP_PSZF23 | ||||
| 25 | LKPP_PSZF24 | LKPP_PSZF24 | ||||
| 26 | LKPP_PSZF28 | LKPP_PSZF28 | ||||
| 27 | LKPP_PSZF2H | LKPP_PSZF2H | ||||
| 28 | LKPP_PSZ_PF03 | LKPP_PSZ_PF03 | ||||
| 29 | LKPP_PSZ_PF04 | LKPP_PSZ_PF04 | ||||
| 30 | LKPP_PSZ_PF05 | LKPP_PSZ_PF05 | ||||
| 31 | LKPP_PSZ_PF06 | LKPP_PSZ_PF06 | ||||
| 32 | LKPP_PSZ_PF07 | LKPP_PSZ_PF07 | ||||
| 33 | LKPP_PSZ_PF08 | FDU: Vorlageprogramm für Tagessalden | ||||
| 34 | LKPP_PSZ_PF09 | LKPP_PSZ_PF09 | ||||
| 35 | LKPP_PSZ_PTOP | LKPP_PSZ_PTOP | ||||
| 36 | LKPS1F01 | Include LKPS1F01 | ||||
| 37 | LKPS1F15 | PS-Planung: Formroutinen Baustein K_PLAN_CHECK_INPUT_FOR_COMBI_P | ||||
| 38 | LKPS1TOP | Include LKPS1TOP | ||||
| 39 | LKSP1F09 | Cost Center Planning: Form Routines for K_PLAN_CHECK_COMBI_FOR_DIM_K | ||||
| 40 | LKSP1F11 | CCtr Planning: Form Routines for K_PLAN_CHECK_ONE_COMBI_K | ||||
| 41 | LKSP1F15 | Cost Center Planning: Form Routines for K_PLAN_CHECK_INPUT_FOR_COMBI_K | ||||
| 42 | LKSP3F09 | KoStellenplanung: Formroutinen zu K_PLAN_CHECK_COMBI_FOR_DIM_K | ||||
| 43 | LKSP3F11 | KoStellenplanung: Formroutinen zu K_PLAN_CHECK_ONE_COMBI_K | ||||
| 44 | LKSP3F15 | KoStellenplanung: Formroutinen zu K_PLAN_CHECK_INPUT_FOR_COMBI_K | ||||
| 45 | LKSPPF70 | Include LKSPPF70 - Parallel Processing | ||||
| 46 | LKSSMF01 | LKSSMF01 | ||||
| 47 | LKWA0F99 | Routines of General Interest | ||||
| 48 | LKWA0FL1 | List Printout for Module K_STATISTICAL_RATIOS_TAKE_OVER | ||||
| 49 | LKWTGF04 | Include LKWTGF04 | ||||
| 50 | LKWTMAB05 | Include LKWTMAB05 | ||||
| 51 | LKWTMAFB5 | Include LKWTMAFB5 | ||||
| 52 | LKWTMAFB6 | Include LKWTMAFB6 | ||||
| 53 | LKXDEF01 | Form routines overlap applications | ||||
| 54 | LKXDEF10 | SAP-EIS Data entry: interface for planning processor | ||||
| 55 | LKXDEF20 | Form routines layout (test) / Paste coding to generted report. | ||||
| 56 | LKXDEF98 | Validation: Log / Copy | ||||
| 57 | LKXDEI01 | Include LKXDEI01 | ||||
| 58 | LKYERF01 | LKYERF01 | ||||
| 59 | LKYP4F10 | Forms for KYP4 | ||||
| 60 | LKYP6F12 | Forms for PRINT_REPORT_WITH_WORD | ||||
| 61 | LKYP8F0A | _MESSAGE_STORY_CHAR_DELETE | ||||
| 62 | LKYP8F0J | _MESSAGE_KEY_FIGURE_DELETE | ||||
| 63 | LKYP8F0K | _MESSAGE_CHAR_DELETE | ||||
| 64 | LKYP8F0N | _MESSAGE_CHAR_EXIST | ||||
| 65 | LKYP8F0P | _MESSAGE_HIERARCHY_DELETED | ||||
| 66 | LKYP8F0R | _MESSAGE_HIERARCHY_ADD | ||||
| 67 | LKYP8F0Y | _MESSAGE_SEND | ||||
| 68 | LKYP8F0Z | _MESSAGE_COMPOUND_CHAR | ||||
| 69 | LKYP8F10 | _MESSAGE_GLOBAL_VAR_CHANGED | ||||
| 70 | LKYP8F11 | _MESSAGE_GLOBAL_VAR_DELETED | ||||
| 71 | LKYP8F14 | _MESSAGE_VAR_FLSTART | ||||
| 72 | LKYP8F15 | _MESSAGE_VAR_ | ||||
| 73 | LKYP8F17 | _MESSAGE_KEY_FIGURE | ||||
| 74 | LKYP8F18 | _MESSAGE_LINE_STRUCTURE | ||||
| 75 | LKYP8F1A | _MESSAGE_CHARACTERISTIC | ||||
| 76 | LKYP8F1D | _CHECK_LCOL_WITH_FIELD_TAB | ||||
| 77 | LKYPGF0O | FEHLER_INIT | ||||
| 78 | LKYPGF0S | FEHLER | ||||
| 79 | LKYPGF2K | CHECK_YEARB_PERDE_ERROR | ||||
| 80 | LKYPGF6F | GENERATE_REPORT_FOR_CHECK_MODE | ||||
| 81 | LLSO_RHVVF01 | Include LRHVVF01 | ||||
| 82 | LMBREFM0 | Include LV50R_CREACQP | ||||
| 83 | LMB_BUS2093F01 | Include LMB_BUS2093F01 | ||||
| 84 | LMECPI05 | LCL_CP_HEADER Implementation | ||||
| 85 | LMEOUTP9G | LCL_R_HD_STAT_RKO Implementation | ||||
| 86 | LMEREQF56 | Include LMEREQF56 | ||||
| 87 | LMPKBF43 | STORNO_WA_LIEFERUNG | ||||
| 88 | LMPKGF09 | Include LMPKGF09 | ||||
| 89 | LMRBIF01 | LMRBIF01 | ||||
| 90 | LMRM_BAPIF0D | INVOICE_RELEASE_UPDATE | ||||
| 91 | LN00LF20 | LN00LF20 | ||||
| 92 | LN013F20 | Include L0N46I_1 | ||||
| 93 | LN017F10 | INCLUDE LJSS4F23 | ||||
| 94 | LN061F01 | Include LN061F01 | ||||
| 95 | LN062F03 | Include for ISH_CANCEL_PROVISIONAL_BILL | ||||
| 96 | LN086F03 | Messages | ||||
| 97 | LN1APF01 | Include LN1APF01 | ||||
| 98 | LN1APF10 | Include LN1APF10 | ||||
| 99 | LN1ARF01 | Include LN1ARF01 | ||||
| 100 | LN1L2F01 | Include LN1L2F01 | ||||
| 101 | LN1LOTOP | LN1LOTOP | ||||
| 102 | LN1OIF01 | Include LN1OIF01 | ||||
| 103 | LN1PATOP | LN1PATOP | ||||
| 104 | LN1PDMF01 | Include LN1PDMF01 | ||||
| 105 | LN1PR_DLF00 | Formroutinen: allgemein | ||||
| 106 | LN1PR_DLF90 | Formroutinen: Dokumentverwaltungsdaten anlegen, pflegen | ||||
| 107 | LN1PR_DLI00 | PAI-Module: allgemein | ||||
| 108 | LN1PR_DLI90 | PAI-Module: Zuordnungen und Grunddaten | ||||
| 109 | LN1_WP_013F06 | Include LN1_WP_013F06 | ||||
| 110 | LN230F00 | FORM Routines: General | ||||
| 111 | LN230F90 | FORM routines: Create, maintain document management data | ||||
| 112 | LN230I00 | PAI Modules: General | ||||
| 113 | LN230I90 | LN230I90 | ||||
| 114 | LNAMBF10 | LNAMBF10 | ||||
| 115 | LNAMBF40 | Include LNAMBF40 | ||||
| 116 | LNAMBTOP | LNAMBTOP | ||||
| 117 | LNBE2F10 | Include LNBE2F10 | ||||
| 118 | LNCARF00 | IS-H: GLP | ||||
| 119 | LNCARTOP | LNCARTOP | ||||
| 120 | LNFA2F10 | Include LNFA2F10 | ||||
| 121 | LNFI2F03 | Include LNFI2F03 | ||||
| 122 | LNKOSF00 | LNKOSF00 | ||||
| 123 | LNLKSS2F90 | untergeordnete Form-Routinen | ||||
| 124 | LNPA2F10 | Include LNPA1I10 | ||||
| 125 | LNVVHF00 | IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE | ||||
| 126 | LN_API_CASESERVICEFY2 | AT: Forms | ||||
| 127 | LOIJ_LB_GUIF02 | Include LOIJ_LB_GUIF02 | ||||
| 128 | LOIJ_LB_GUIF16 | Include Handling of messages | ||||
| 129 | LOIJ_LB_GUITOP | LOIJ_LB_GUITOP | ||||
| 130 | LOPA_PLN_PPF01 | Include LOPA_PLN_PPF01 | ||||
| 131 | LORBFF0E | LORBFF0E | ||||
| 132 | LORBFF1M | LORBFF1M | ||||
| 133 | LPC42F01 | EC-PCA Plan Data from CO-PA: Routines for Write, Lock, Read | ||||
| 134 | LPC42F02 | EC-PCA Plan Data from CO-PA: Routines for Modifying Data | ||||
| 135 | LPC42F03 | EC-PCA Plandaten aus CO-PA: Allgemeine Routinen | ||||
| 136 | LPC42F04 | EC-PCA data transfer to CO-PA: Interface routines | ||||
| 137 | LPC42F05 | EC-PCA data transfer to CO-PA: Routines for deletion of available data | ||||
| 138 | LPC47F01 | Include LPC47F01 | ||||
| 139 | LPCASURVEYF01 | Include LPCASURVEYF01 | ||||
| 140 | LPCPOF01 | EC-PCA: Routinen zur Verbuchung von Plandaten | ||||
| 141 | LPCPOF02 | EC-PCA: Routinen zur Verbuchung von Istdaten | ||||
| 142 | LPCPOF03 | EC-PCA: Routinen zur Belegnummernvergabe | ||||
| 143 | LPCPOF05 | EC-PCA: Routinen für Checks und Ableitungen in der Verbuchung | ||||
| 144 | LPCPOF06 | EC-PCA: Routinen zur Aktualisierung von Plandaten | ||||
| 145 | LPCPOF07 | EC-PCA: Routinen zur Aktualisierung von Istdaten | ||||
| 146 | LPCPOF09 | EC-PCA:Routines for Actual Data Verification (Substitution/Validation) | ||||
| 147 | LPCPOF98 | EC-PCA: Hilfsroutinen zur Aktualisierung von Daten | ||||
| 148 | LPCPPE01 | EC-PCA Planning: Interface Functions for Planning Processor | ||||
| 149 | LPCPPE99 | EC-PCA Planning: general form routines for LPCPPE01 | ||||
| 150 | LPCPPF03 | EC-PCA Planning: form routines for PCA_PP_DIALOG | ||||
| 151 | LPCPPF90 | EC-PCA Planning: user-defined functions | ||||
| 152 | LPCPPF99 | EC-PCA Planning: general form routines | ||||
| 153 | LPCPPG01 | EC-PCA Planning: Subroutines for RPCAPPI1/2 in the Generated Program | ||||
| 154 | LPCPPG02 | EC-PCA Planning: subroutines for reading, locking, writing data | ||||
| 155 | LPCSDF01 | Include LPCSDF01 | ||||
| 156 | LQISR4F03 | Include LQISR4F03 | ||||
| 157 | LQMIP_IP_MAINTAIN_UIP01 | Include LQMIP_IP_MAINTAIN_UIP01 | ||||
| 158 | LREEX_CALLBACK_COPLANNINGF01 | Include Planung Immo-Objekte | ||||
| 159 | LREEX_CALLBACK_COPLANNINGTOP | LREEX_CALLBACK_COPLANNINGTOP | ||||
| 160 | LRHAATOP | Include LRHAATOP | ||||
| 161 | LRHVVF01 | Include LRHVVF01 | ||||
| 162 | LRMG4F01 | Include LRMG4F01 | ||||
| 163 | LTB43F01 | Funktionsbaustein zum Hinzufügen eines neuen Vorgangstyp Devisen/Deriv | ||||
| 164 | LTB4EFLE | Leave (Form) | ||||
| 165 | LTB85F08 | Forms: Fehlerhandling/Protokollausgabe | ||||
| 166 | LTBL2F03 | Include LTBL2F03 | ||||
| 167 | LTBL7F01 | Include LTBL7F01 | ||||
| 168 | LTBOPF01 | LTBOPF01 | ||||
| 169 | LTB_POSTING_PROTOCOLF02 | Include LTB_POSTING_PROTOCOLF02 | ||||
| 170 | LTB_POSTING_PROTOCOLP04 | Implementation Class LCL_MESSAGE | ||||
| 171 | LTM00FVB | Verbuchung | ||||
| 172 | LTVBAF01 | Include LTVBAF01 | ||||
| 173 | LTVHBF01 | Include LTVHBF01 | ||||
| 174 | LTVPUF01 | Commitments: Number Assignment | ||||
| 175 | LTVRMF01 | Include LTVRMF01 | ||||
| 176 | LTVZBF01 | Include LTVZBF01 | ||||
| 177 | LV07A005 | LV07A005 | ||||
| 178 | LV45P085 | Include LV45P085 | ||||
| 179 | LVHURMF12 | Copy HU Object List to MM (GR PO) | ||||
| 180 | LVIVUTOP | LVIVUTOP | ||||
| 181 | LVKKCF01 | Determination of Error Text | ||||
| 182 | LVKKCF14 | Include LVKKCF14 | ||||
| 183 | LVLVZF02 | Include LVLVZF02 | ||||
| 184 | LWAK1F09 | MESG_SELEC | ||||
| 185 | LWAK1F8E | COMPLETE_DATA_WAKP | ||||
| 186 | LWIS_PLANB_SCF01 | Diverse Hilfsroutinen | ||||
| 187 | LWIS_PLANB_SCF09 | Fcode-Behandlung "Neuen Artikel anlegen und einfügen" | ||||
| 188 | LWIS_PLANB_SCF10 | Fcode-Behandlung "Artikel-Varianten erzeugen" | ||||
| 189 | LWIS_PLANB_SUMF04 | Messages | ||||
| 190 | LWIS_PLANF01 | Retail-Planung: Formroutinen zu FB WIS_PLAN_DIALOG | ||||
| 191 | LWIS_PLANF5C | Retail-Planung: Schnittstellen-Form Stammdatenverprobung Einzelmerkmal | ||||
| 192 | LWIS_PLANF5D | Retail-Planung: Schnittstellen-Form Stammdatenverprobung Kombinationen | ||||
| 193 | LWIS_PLANF5N | Retail-Planung: Lesen Bewegungsdaten: Absetzen Datenbanksperren | ||||
| 194 | LWIS_PLANF5Y | Retail-Planung: Einlesen der Planungshierarchie | ||||
| 195 | LWIS_PLANF5Z | Retail-Planung: Allgemeine Services zu Schnittstellen-Formroutinen | ||||
| 196 | LWIS_PLANF98 | Retail-Planung: Service-Routinen zum Message-Sammler | ||||
| 197 | LWIS_PLAN_BWF01 | Formroutinen zu Dynpros | ||||
| 198 | LWIS_PLAN_HF00 | Retail-Planung: Formroutinen zu Popups | ||||
| 199 | LWIS_PLAN_HF0D | Retail-Planung: Formroutinen zu FB WIS_PLAN_DIALOG_HIER: Initialisierg | ||||
| 200 | LWIS_PLAN_HF3B | Retail-Planung: Formroutinen zum Selektionsbild (Dynpro 2000) PAI | ||||
| 201 | LWIS_PLAN_HF3D | Retail-Planung: Formroutinen zum Selektionsbild (Dynpro 2000) PAI | ||||
| 202 | LWIS_PLAN_HF3F | Retail-Planung: Formroutinen zum Selektionsbild (Dynpro 300x) PAI | ||||
| 203 | LWIS_PLAN_LSF01 | Include LWIS_PLAN_LSF01 | ||||
| 204 | LWIS_PLAN_NF06 | Formroutinen zum FB WIS_PLAN_CREATE_HIERARCHY | ||||
| 205 | LWIS_PLAN_NFNW | Formroutinen DB-I/O, Teil 1 | ||||
| 206 | LWIS_PLAN_OF01 | Formroutinen zum FB WIS_PLAN_CHECK_BREAKDOWN | ||||
| 207 | LWIS_PLAN_OF02 | Formoutinen zum FB WIS_PLAN_ANALYZE_INTERFACE | ||||
| 208 | LWTY16F0I | LWTY16F0I | ||||
| 209 | LWTY16F0J | LWTY16F0J | ||||
| 210 | MCNVSF00_ENQUEUE_PROJECT | ENQUEUE_PROJECT | ||||
| 211 | MF61AF00 | Include LFVF1F01 | ||||
| 212 | MF61AF02 | F03_GET_VIAK20 | ||||
| 213 | MF61ATOP | FMRI: Globale Typdeklarationen | ||||
| 214 | MF61FF00 | MF61FF00 | ||||
| 215 | MF73EFPO | Form Routines: Check Object | ||||
| 216 | MF73FF01 | erweiterte Tabellenpflege untere Ebene | ||||
| 217 | MF77AFOK | MF77AFOK | ||||
| 218 | MF77A_GUI_FRAMEWORK | Include Routinen für das GUI_FRAMEWORK | ||||
| 219 | MFM00F10 | Form Include | ||||
| 220 | MGLRVF40 | Include LFVDC_PROD_DIALOGF20 | ||||
| 221 | MJBEUF01 | FORM Routines for Report SAPMJBEU | ||||
| 222 | MJBRRF00 | Include MJBRRF00: Form Routines Screen 0010 | ||||
| 223 | MJBRR_CLASSF10 | Include MJBRRHF10 | ||||
| 224 | MJHADUOB | IS-M/AM: Subroutines for RJHHADU Programs | ||||
| 225 | MJHBEF01 | IS-M/AM: for RMHBEMG_* Forms | ||||
| 226 | MKAL1F20 | mkal1f20 | ||||
| 227 | MKAL1I20 | MKAL1I20 | ||||
| 228 | MKAL1I99 | erweiterte Tabellenpflege untere Ebene | ||||
| 229 | MKBUAF10 | Project Budget Updates: FORM Routines | ||||
| 230 | MKCB9F00__CONVERT_OUTPUT_MESSA | _CONVERT_OUTPUT_MESSAGE | ||||
| 231 | MKCB9F00__SET_UP_ASPECT_ERROR | _SET_UP_ASPECT_ERROR | ||||
| 232 | MKCB9F00__SET_UP_CONVERT_OFF | _SET_UP_CONVERT_OFF | ||||
| 233 | MKCB9F00__SET_UP_CONVERT_ON | _SET_UP_CONVERT_ON | ||||
| 234 | MKCB9F00__SET_UP_DVERS_ERROR | _SET_UP_DVERS_ERROR | ||||
| 235 | MKCB9F00__SET_UP_EXPORT_ERROR | _SET_UP_EXPORT_ERROR | ||||
| 236 | MKCB9F00__SET_UP_FORM_EXIST | _SET_UP_FORM_EXIST | ||||
| 237 | MKCB9F00__SET_UP_FORM_XBRA | _SET_UP_FORM_XBRA | ||||
| 238 | MKCB9F00__SET_UP_IMPORT_ERROR | _SET_UP_IMPORT_ERROR | ||||
| 239 | MKCEEF90_MESSAGE_STORE | MESSAGE_STORE | ||||
| 240 | MKCIKF20 | SAP-EIS: Transaction TKCK, forms: OK-Code processing | ||||
| 241 | MKE1PF01 | MKE1PF01 | ||||
| 242 | MKES1F31_MESSAGE_STORE | MESSAGE_STORE | ||||
| 243 | MKES2F00_UPDATE_SPECIAL_INTERN | UPDATE_SPECIAL_INTERN_TABLE | ||||
| 244 | MKFPRF00 | Include MKFPRF00 | ||||
| 245 | MKFPRF01 | Include MKFPRF01 | ||||
| 246 | MKFPRTOP | SAPMKFPR: Gemeinsamer Datenteil | ||||
| 247 | MKGALF96 | CHECK_DPC | ||||
| 248 | MKPT2F01 | Include LKKBW_PCPF01 | ||||
| 249 | MKPT4F01 | Allgemeine Formroutinen | ||||
| 250 | MM06BF0B_BUCHEN | BUCHEN | ||||
| 251 | MM06EFKN_KNT_PRUEFEN_GESAMT | KNT_PRUEFEN_GESAMT | ||||
| 252 | MM07RFM0 | MM07RFM0 | ||||
| 253 | MM08RFF0 | MM08RFF0 | ||||
| 254 | MM08SF10 | MM08SF10 | ||||
| 255 | MN1PAF02 | IS-H*MED: Storno der OP-Zeiten | ||||
| 256 | MNCHIDE0 | IS-H: Global Variables for Message Output: HIDE Area | ||||
| 257 | MNLKSS4F10 | NL: Function routines | ||||
| 258 | MNPA8F00 | Include LN_WP_008CL1 | ||||
| 259 | MNPASF30 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 260 | MWAKAF06 | Forms for processing price ref. and generic mats | ||||
| 261 | MWAKAF16_FCODE_SELE | FCODE_SELE | ||||
| 262 | OPTEFORM | F01_FVVI_HINFO_GET | ||||
| 263 | PCA_PROTOCOL | Include PCA_PROTOCOL | ||||
| 264 | PSARCHPRECHECK | Program PSARCHPRECHECK | ||||
| 265 | R1MRRF05 | Include R1MRRF05: prepare processing | ||||
| 266 | R1MRRF06 | Include R1MRRF06: SEPARATE_ITEM_DATA | ||||
| 267 | R1MRRF07 | Include R1MRRF07: protocol processing | ||||
| 268 | R1MRRF08 | Include R1MRRF08: ekpo_checks | ||||
| 269 | R1MRRF09 | Include R1MRRF09: error handling | ||||
| 270 | R1MRRF11 | Include R1MRRF11: process_zero | ||||
| 271 | R1MRRF13 | Include R1MRRF13: FIND_PRICE | ||||
| 272 | RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | ||||
| 273 | RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | ||||
| 274 | RAEWUCIB_NEWGL | Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung | ||||
| 275 | RAIMCAT0 | Load CATT Variants from File on Presentation Server | ||||
| 276 | RAKOPL02 | Primary Cost Planning: Depreciation/Interest | ||||
| 277 | RAKOPL02_FORM | Include T_RAKOPL02_FORM | ||||
| 278 | RCARCFPS | RCARCFPS | ||||
| 279 | RCATSTCO_TRANSFER_DATA | Include RCATSTCO_TRANSFER_DATA | ||||
| 280 | RCNCC200 | Master Reconciliation Report: Consistency Sales Order/Project | ||||
| 281 | RCNCC300 | Master Data Reconciliation Report: Consistency Within Project Struct. | ||||
| 282 | RCNCC910 | Master data check report: Message output | ||||
| 283 | RCNCCDAT | Include RCNCCDAT: Global data | ||||
| 284 | RCNCCF01 | Include RCNCCF01: Form routines (all master data check reports) | ||||
| 285 | RCNNEF01 | Formroutinen zu RCNNEUPD | ||||
| 286 | RFBKBDCOND | RFBKBDCOND - Retroactive Changes of Standard Conditions | ||||
| 287 | RFBKCHACCURF01 | Include RFBKCHACCURF01 | ||||
| 288 | RFBKDIRDEBO01 | Include Messages | ||||
| 289 | RFBKFOCHCUR02 | Include RFBKFOCHCUR02 | ||||
| 290 | RFBKGL_INCLUDE_BSPREP | Include for Routines for Balance Sheet Preparation | ||||
| 291 | RFBKMAINOFFICF01 | Include RFBKMAINOFFICF01 | ||||
| 292 | RFBKPICHCUR02 | Include RFBKPICHCUR02 | ||||
| 293 | RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | ||||
| 294 | RFBKSOCHF02 | Include Messages | ||||
| 295 | RFBKTTERMCOLLECTION_F04 | Include RFBKTTERMCOLLECTION_F04 | ||||
| 296 | RFBKTTERMFIXING_F04 | Include RFBKTTERMFIXING_F04 | ||||
| 297 | RFBKTTERMMATURE_F04 | Include RFBKTTERMMATURE_F04 | ||||
| 298 | RFBKXPR_BDC | Implement XPRA BKK92 - Update Charge Amounts if NRADD>0 | ||||
| 299 | RFCHAINRVS | Reversal of IHC Payment Orders | ||||
| 300 | RFCHKA00 | Archiving Check Data | ||||
| 301 | RFCHKA10 | Deleting Check Data in the Archive | ||||
| 302 | RFCHKA20 | Retrieval of Check Data from the Archive | ||||
| 303 | RFCHKI90 | Check Management Include Module (Archiving) | ||||
| 304 | RFFCRDDA | TOP Include RFFCRDDA | ||||
| 305 | RFFCRDF0 | FORM Include RFFCRDF0 | ||||
| 306 | RFFCRDF1 | FORM Include RFFCRDF1 | ||||
| 307 | RFFCRDF2 | FORM Include RFFCRDF2 | ||||
| 308 | RFFMBAL1 | Acquisition of FM Plan version in net voting version | ||||
| 309 | RFFMBALI2 | Include RFFMBALI2 | ||||
| 310 | RFFMBW00 | Revalue Open Amounts in Funds Commitments | ||||
| 311 | RFFMCDRB | Revenues Increasing the Budget - Government of Canada | ||||
| 312 | RFFMCF30 | Budget Closing Operations: Execute Carryforward | ||||
| 313 | RFFMCOPI | Plan Data Transfer from CO | ||||
| 314 | RFFMCPYI2 | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | ||||
| 315 | RFFMCPYI5 | Include RFFMCPYI5 | ||||
| 316 | RFFMEW02 | Postprocessing Program for Earmarked Fund Euro Conversion | ||||
| 317 | RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | ||||
| 318 | RFFMFG_PR_HOLD_TO_POST | Post Held Purchase Requisitions | ||||
| 319 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 320 | RFFMRC21 | Reconciliation of Earmarked Funds in FM | ||||
| 321 | RFFMRC22 | Reconciliation of Purchase Requisitions in FM | ||||
| 322 | RFFMRC23 | Reconciliation of Purchase Orders in FM | ||||
| 323 | RFFMREL2 | New Distribution to Release Groups | ||||
| 324 | RFFMREL2I2 | Include RFFMREL2I2 | ||||
| 325 | RFFMRELI1 | Include RFFMRELI1 | ||||
| 326 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 327 | RFFMRP03N | Reconstruction of Earmarked Funds in FM | ||||
| 328 | RFFMRP04 | Copy document from parked documents | ||||
| 329 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 330 | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | ||||
| 331 | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | ||||
| 332 | RFFMRPFI | RFFMRPFI | ||||
| 333 | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | ||||
| 334 | RFFMS201 | Create FM Documents for Payments without Invoice Reference | ||||
| 335 | RFFMTOBL | Transfer Commitments to Budgetary Ledger | ||||
| 336 | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | ||||
| 337 | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | ||||
| 338 | RFSADT0010 | Conversion of Object Addresses (Keep Same Object Key) | ||||
| 339 | RFTBARC1 | Limit Archiving: Archiving Program (Limits, Util., Customizing) | ||||
| 340 | RFTBARC2 | Limit Archiving: Deletion Program | ||||
| 341 | RFTBARC3 | Limit Archiving: Reload Program | ||||
| 342 | RFTBCO_CHECK01 | Standing Instructions for Correspondence: Check Report | ||||
| 343 | RFTBLBI1 | Batch Input Report for Creating Limits | ||||
| 344 | RFTBLMR1 | Mass Release of Limits | ||||
| 345 | RFTBLMR2 | Report for Mass Release of Interim Limits | ||||
| 346 | RFTVSK07 | Include MRM: General form routines | ||||
| 347 | RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | ||||
| 348 | RFVIAKT0 | Overview of Contracts to be Activated | ||||
| 349 | RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | ||||
| 350 | RFVIDATA | Declarations RFVINKAS | ||||
| 351 | RFVIDUV1 | Sales Settlement | ||||
| 352 | RFVIDUV3F00 | Include RFVIDUV3F00 | ||||
| 353 | RFVIDUV3TOP | Include RFVIDUV3TOP | ||||
| 354 | RFVIDUVA | Sales Settlement (Selection) | ||||
| 355 | RFVIDUVS | Reverse sales settlement | ||||
| 356 | RFVIEA01 | Owner Account Settlement Reversal | ||||
| 357 | RFVIHKAB | RFVIHKAB | ||||
| 358 | RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | ||||
| 359 | RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | ||||
| 360 | RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | ||||
| 361 | RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | ||||
| 362 | RFVIKA03 | Reverse Service Charge Settlement | ||||
| 363 | RFVIKA05 | Reverse External Heating Expenses Settlement | ||||
| 364 | RFVIMIFR | Set Lease-Outs Deletion Flag | ||||
| 365 | RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | ||||
| 366 | RFVIPA01 | RFVIPA01 | ||||
| 367 | RFVIVS02 | OLD Management Contract Debit Position Reversal | ||||
| 368 | RFVIVW02 | OLD Management Contract Settlement Reversal | ||||
| 369 | RFVWERMR | MIGRATION_RIGHTS Program | ||||
| 370 | RGALLOC4 | Check Customizing Settings for the Allocation | ||||
| 371 | RGFLPST | Program RGFLPST | ||||
| 372 | RGJXI30A | XPRA to generate GLU1 and Coding | ||||
| 373 | RGMGAAPPOST001 | Include RGMGAAPPOST001 | ||||
| 374 | RGMGAAPPOST005 | Include RGMGAAPPOST005 | ||||
| 375 | RGMIDCPOST | RGMIDCPOST | ||||
| 376 | RGMIDCPOST001 | Include RGMIDCPOST001 | ||||
| 377 | RGRJBG00 | Report Writer: Generate Report Groups | ||||
| 378 | RGRSTXM0 | Report Writer: Conversion of the SAPscript Texts for Release 3.0A | ||||
| 379 | RGUGBR01 | Validation/substitution/rules - ONLY generate main program | ||||
| 380 | RGXGBR01 | Validation/substitution - generating main program | ||||
| 381 | RGXGBR16 | Validation/substitution - generating main program - per client copy | ||||
| 382 | RGZZGLUX | FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs | ||||
| 383 | RIVAEP10 | Display Log for Checking/Activating an Accountancy Unit | ||||
| 384 | RJBAUFWP | Generation Report for Positions (Securities) | ||||
| 385 | RJBTRS01 | Form Routines for the Costing Program | ||||
| 386 | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | ||||
| 387 | RKALLEWS | Change "Update All Currencies" in Controlling Area | ||||
| 388 | RKCPLERR | Include RKCPLERR error routines automatic planning EC-BP | ||||
| 389 | RKE27SHOW | Log Output for Periodic Valuation | ||||
| 390 | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | ||||
| 391 | RKEAE005_ALV | Include RKEAE005_ALV | ||||
| 392 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 393 | RKEAE010_ALV | Include RKEAE010_ALV | ||||
| 394 | RKEBATSM | Background processing for Drilldown reports | ||||
| 395 | RKEODL00 | Delete Enterprise Organization | ||||
| 396 | RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | ||||
| 397 | RKEOGEN2 | Enterprise Organization: Generate Alternative Hierarchy | ||||
| 398 | RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | ||||
| 399 | RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | ||||
| 400 | RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | ||||
| 401 | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | ||||
| 402 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 403 | RKERV002_ALV | Include RKERV002_ALV | ||||
| 404 | RKETD_KE29_SCREEN | Protokoll Top-Down-Verteilung | ||||
| 405 | RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | ||||
| 406 | RM06BCUS | Check Report: Customizing Release Strategy | ||||
| 407 | RM06BCUS_F01 | Include RM06BCUS_F01 | ||||
| 408 | RM06BCUS_F02 | Include RM06BCUS_F02 | ||||
| 409 | RM06BCUS_F03 | Include RM06BCUS_F03 | ||||
| 410 | RM06BCUS_F04 | Include RM06BCUS_F04 | ||||
| 411 | RM06BCUS_F05 | Include RM06BCUS_F05 | ||||
| 412 | RM06BCUS_F06 | Include RM06BCUS_F06 | ||||
| 413 | RM06BCUS_TOP | Include RM06BCUS_TOP | ||||
| 414 | RM08RELEASE_F0I | DOCUMENT_CHANGE_UPDATE | ||||
| 415 | RM08RELEASE_F0K | ERROR_MESSAGE_PREPARE | ||||
| 416 | RM08RELEASE_F0W | RW_INTERFACE_CHECK | ||||
| 417 | RMCINEBW | Reconstruct BW Structures in Plant Maintenance | ||||
| 418 | RMCQNEBW | Set Up BW Structures for Quality Management | ||||
| 419 | RMCQNEUA | Reorganization of QM Information Structures | ||||
| 420 | RMCSNEBW | Reconstruction of BW Structures in Customer Service | ||||
| 421 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 422 | RMMR1MDC_F0B | Include RMMR1MDC_F0B | ||||
| 423 | RMMR1MDC_F0D | Include RMMR1MDC_F0D | ||||
| 424 | RMMR1MDC_F0I | Include RMMR1MDC_F0I | ||||
| 425 | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | ||||
| 426 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 427 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 428 | RMMR1MRS_DC | Include RMMR1MRS_DC | ||||
| 429 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 430 | RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | ||||
| 431 | RN1PERDT_MDS | Report RN1PERDT_MDS | ||||
| 432 | RNAFFI01 | IS-H: Release Billing Documents into Financial Accounting | ||||
| 433 | RNAFORM0 | IS-H: Generally Usable FORM Routines | ||||
| 434 | RNC301U8 | IS-H EDI: List all Cases without EDI Messages | ||||
| 435 | RNCFORM0 | IS-H: FORM Routines For General Use | ||||
| 436 | RNJOIN00 | IS-H: Merge Patients | ||||
| 437 | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | ||||
| 438 | RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | ||||
| 439 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 440 | RNUNBAUD | IS-H: Delete Building Units | ||||
| 441 | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | ||||
| 442 | RNWATELDA91 | IS-H AT: EDI-Messages anzeigen (Empfang) | ||||
| 443 | RNWATPPR01 | Report RNWATPPR01 | ||||
| 444 | RNWATSCO90 | IS-H AT: EDI-Messages anzeigen (Versand) | ||||
| 445 | RNZUZBI1 | IS-H: Generate Demand for Copayment | ||||
| 446 | SAPFWIS_PLAN_AF01 | Include SAPFWIS_PLAN_AF01 | ||||
| 447 | SAPFWIS_PLAN_FF01 | Externe Formroutinen zur Viewclusterpflege für Schnittstellen | ||||
| 448 | SAPUGJC1 | Cash Call Update | ||||
| 449 | UKCNNNMM | Data transfer: T241A-ATEXT | ||||
| 450 | UKCSTAMM | Data transfer: T241A-ATEXT | ||||
| 451 | VSTBHEND | VSTBHEND | ||||
| 452 | WUCBAF01 | Include WUCBFF01: specific subroutines of RFEWUCBF |