Where Used List (Program) for SAP ABAP Table/Structure Field MESG-MSGV3 (MESG)
SAP ABAP Table/Structure Field MESG - MSGV3 (MESG) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | LKYERF01 | LKYERF01 | KE | APPL | SAP_FIN |
2 | Program | LKYP4F10 | Forms for KYP4 | KC_NU | APPL_NU | SAP_FIN |
3 | Program | LKYP6F12 | Forms for PRINT_REPORT_WITH_WORD | KC_NU | APPL_NU | SAP_FIN |
4 | Program | LKYP8F0Y | _MESSAGE_SEND | KC_NU | APPL_NU | SAP_FIN |
5 | Program | LKYP8F0Z | _MESSAGE_COMPOUND_CHAR | KC_NU | APPL_NU | SAP_FIN |
6 | Program | LKYP8F11 | _MESSAGE_GLOBAL_VAR_DELETED | KC_NU | APPL_NU | SAP_FIN |
7 | Program | LKYP8F14 | _MESSAGE_VAR_FLSTART | KC_NU | APPL_NU | SAP_FIN |
8 | Program | LKYPGF0O | FEHLER_INIT | KC_NU | APPL_NU | SAP_FIN |
9 | Program | LKYPGF0S | FEHLER | KC_NU | APPL_NU | SAP_FIN |
10 | Program | LLSO_RHVVF01 | Include LRHVVF01 | LSO_TM_CO | LSO | EA-HRGXX |
11 | Program | LMBREFM0 | Include LV50R_CREACQP | MB | APPL | SAP_APPL |
12 | Program | LMB_BUS2093F01 | Include LMB_BUS2093F01 | MB | APPL | SAP_APPL |
13 | Program | LMECPI05 | LCL_CP_HEADER Implementation | ME | APPL | SAP_APPL |
14 | Program | LMEOUTP9G | LCL_R_HD_STAT_RKO Implementation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
15 | Program | LMEREQF56 | Include LMEREQF56 | MEREQ | APPL | SAP_APPL |
16 | Program | LMPKBF43 | STORNO_WA_LIEFERUNG | MD05 | APPL | SAP_APPL |
17 | Program | LMPKGF09 | Include LMPKGF09 | MD05 | APPL | SAP_APPL |
18 | Program | LMRM_BAPIF0D | INVOICE_RELEASE_UPDATE | MRM | APPL | SAP_APPL |
19 | Program | LN00LF20 | LN00LF20 | NBAS | IS-H | IS-H |
20 | Program | LN013F20 | Include L0N46I_1 | NPAS | IS-H | IS-H |
21 | Program | LN017F10 | INCLUDE LJSS4F23 | NPAS | IS-H | IS-H |
22 | Program | LN062F03 | Include for ISH_CANCEL_PROVISIONAL_BILL | NSG1 | IS-H | IS-H |
23 | Program | LN086F03 | Messages | NPAS | IS-H | IS-H |
24 | Program | LN1APF01 | Include LN1APF01 | NORD | IS-HMED | IS-H |
25 | Program | LN1APF10 | Include LN1APF10 | NORD | IS-HMED | IS-H |
26 | Program | LN1ARF01 | Include LN1ARF01 | NORD | IS-HMED | IS-H |
27 | Program | LN1LOTOP | LN1LOTOP | NORD | IS-HMED | IS-H |
28 | Program | LN1OIF01 | Include LN1OIF01 | NORD | IS-HMED | IS-H |
29 | Program | LN1PATOP | LN1PATOP | NORD | IS-HMED | IS-H |
30 | Program | LN1PDMF01 | Include LN1PDMF01 | N1PD | IS-HMED | IS-H |
31 | Program | LN1PR_DLF00 | Formroutinen: allgemein | N1PR | IS-HMED | IS-H |
32 | Program | LN1PR_DLF90 | Formroutinen: Dokumentverwaltungsdaten anlegen, pflegen | N1PR | IS-HMED | IS-H |
33 | Program | LN1PR_DLI00 | PAI-Module: allgemein | N1PR | IS-HMED | IS-H |
34 | Program | LN1PR_DLI90 | PAI-Module: Zuordnungen und Grunddaten | N1PR | IS-HMED | IS-H |
35 | Program | LN1_WP_013F06 | Include LN1_WP_013F06 | NMED_ME | IS-HMED | IS-H |
36 | Program | LN230F00 | FORM Routines: General | NMED | IS-HMED | IS-H |
37 | Program | LN230F90 | FORM routines: Create, maintain document management data | NMED | IS-HMED | IS-H |
38 | Program | LN230I00 | PAI Modules: General | NMED | IS-HMED | IS-H |
39 | Program | LN230I90 | LN230I90 | NMED | IS-HMED | IS-H |
40 | Program | LNAMBF10 | LNAMBF10 | NPVS | IS-H | IS-H |
41 | Program | LNAMBF40 | Include LNAMBF40 | NPVS | IS-H | IS-H |
42 | Program | LNAMBTOP | LNAMBTOP | NPVS | IS-H | IS-H |
43 | Program | LNBE2F10 | Include LNBE2F10 | NPVS | IS-H | IS-H |
44 | Program | LNCARF00 | IS-H: GLP | NPVS | IS-H | IS-H |
45 | Program | LNCARTOP | LNCARTOP | NPVS | IS-H | IS-H |
46 | Program | LNFA2F10 | Include LNFA2F10 | NPVS | IS-H | IS-H |
47 | Program | LNFI2F03 | Include LNFI2F03 | NPAS | IS-H | IS-H |
48 | Program | LNKOSF00 | LNKOSF00 | NPAS | IS-H | IS-H |
49 | Program | LNPA2F10 | Include LNPA1I10 | NPVS | IS-H | IS-H |
50 | Program | LNVVHF00 | IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE | NPAS | IS-H | IS-H |
51 | Program | LN_API_CASESERVICEFY2 | AT: Forms | NPAS | IS-H | IS-H |
52 | Program | LOIJ_LB_GUIF16 | Include Handling of messages | OIJ | IS-OIL | IS-OIL |
53 | Program | LOIJ_LB_GUITOP | LOIJ_LB_GUITOP | OIJ | IS-OIL | IS-OIL |
54 | Program | LOPA_PLN_PPF01 | Include LOPA_PLN_PPF01 | OPA_PLANNING | APPL | SAP_FIN |
55 | Program | LORBFF0E | LORBFF0E | KAPA | APPL | SAP_APPL |
56 | Program | LORBFF1M | LORBFF1M | KAPA | APPL | SAP_APPL |
57 | Program | LPC42F01 | EC-PCA Plan Data from CO-PA: Routines for Write, Lock, Read | KE1 | APPL | SAP_FIN |
58 | Program | LPC42F02 | EC-PCA Plan Data from CO-PA: Routines for Modifying Data | KE1 | APPL | SAP_FIN |
59 | Program | LPC42F03 | EC-PCA Plandaten aus CO-PA: Allgemeine Routinen | KE1 | APPL | SAP_FIN |
60 | Program | LPC42F05 | EC-PCA data transfer to CO-PA: Routines for deletion of available data | KE1 | APPL | SAP_FIN |
61 | Program | LPC47F01 | Include LPC47F01 | KE1 | APPL | SAP_FIN |
62 | Program | LPCASURVEYF01 | Include LPCASURVEYF01 | KE1 | APPL | SAP_FIN |
63 | Program | LPCPOF01 | EC-PCA: Routinen zur Verbuchung von Plandaten | KE1 | APPL | SAP_FIN |
64 | Program | LPCPOF02 | EC-PCA: Routinen zur Verbuchung von Istdaten | KE1 | APPL | SAP_FIN |
65 | Program | LPCPOF03 | EC-PCA: Routinen zur Belegnummernvergabe | KE1 | APPL | SAP_FIN |
66 | Program | LPCPOF05 | EC-PCA: Routinen für Checks und Ableitungen in der Verbuchung | KE1 | APPL | SAP_FIN |
67 | Program | LPCPOF06 | EC-PCA: Routinen zur Aktualisierung von Plandaten | KE1 | APPL | SAP_FIN |
68 | Program | LPCPOF07 | EC-PCA: Routinen zur Aktualisierung von Istdaten | KE1 | APPL | SAP_FIN |
69 | Program | LPCPOF09 | EC-PCA:Routines for Actual Data Verification (Substitution/Validation) | KE1 | APPL | SAP_FIN |
70 | Program | LPCPPE01 | EC-PCA Planning: Interface Functions for Planning Processor | KE1 | APPL | SAP_FIN |
71 | Program | LPCPPE99 | EC-PCA Planning: general form routines for LPCPPE01 | KE1 | APPL | SAP_FIN |
72 | Program | LPCPPF03 | EC-PCA Planning: form routines for PCA_PP_DIALOG | KE1 | APPL | SAP_FIN |
73 | Program | LPCPPF90 | EC-PCA Planning: user-defined functions | KE1 | APPL | SAP_FIN |
74 | Program | LPCPPG01 | EC-PCA Planning: Subroutines for RPCAPPI1/2 in the Generated Program | KE1 | APPL | SAP_FIN |
75 | Program | LPCPPG02 | EC-PCA Planning: subroutines for reading, locking, writing data | KE1 | APPL | SAP_FIN |
76 | Program | LPCSDF01 | Include LPCSDF01 | KE1 | APPL | SAP_FIN |
77 | Program | LQISR4F03 | Include LQISR4F03 | QISR | APPL | SAP_FIN |
78 | Program | LQMIP_IP_MAINTAIN_UIP01 | Include LQMIP_IP_MAINTAIN_UIP01 | QMIP_EA | EA-PLM | EA-APPL |
79 | Program | LREEX_CALLBACK_COPLANNINGF01 | Include Planung Immo-Objekte | RE_EX_CO | EA-FIN | EA-FIN |
80 | Program | LREEX_CALLBACK_COPLANNINGTOP | LREEX_CALLBACK_COPLANNINGTOP | RE_EX_CO | EA-FIN | EA-FIN |
81 | Program | LRHAATOP | Include LRHAATOP | PPCA | HR | SAP_HRRXX |
82 | Program | LRHVVF01 | Include LRHVVF01 | PP09 | HR | SAP_HRGXX |
83 | Program | LTB43F01 | Funktionsbaustein zum Hinzufügen eines neuen Vorgangstyp Devisen/Deriv | FTA | EA-FINSERV | EA-FINSERV |
84 | Program | LTB4EFLE | Leave (Form) | FTT | EA-FINSERV | EA-FINSERV |
85 | Program | LTB85F08 | Forms: Fehlerhandling/Protokollausgabe | FTA | EA-FINSERV | EA-FINSERV |
86 | Program | LTBL7F01 | Include LTBL7F01 | FTLM | EA-FINSERV | EA-FINSERV |
87 | Program | LTBOPF01 | LTBOPF01 | FTB | EA-FINSERV | EA-FINSERV |
88 | Program | LTB_POSTING_PROTOCOLF02 | Include LTB_POSTING_PROTOCOLF02 | FVVW | EA-FINSERV | EA-FINSERV |
89 | Program | LTB_POSTING_PROTOCOLP04 | Implementation Class LCL_MESSAGE | FVVW | EA-FINSERV | EA-FINSERV |
90 | Program | LTM00FVB | Verbuchung | FTG | EA-FINSERV | EA-FINSERV |
91 | Program | LTVBAF01 | Include LTVBAF01 | FTB | EA-FINSERV | EA-FINSERV |
92 | Program | LTVHBF01 | Include LTVHBF01 | FTB | EA-FINSERV | EA-FINSERV |
93 | Program | LTVPUF01 | Commitments: Number Assignment | FTB | EA-FINSERV | EA-FINSERV |
94 | Program | LTVRMF01 | Include LTVRMF01 | FTB | EA-FINSERV | EA-FINSERV |
95 | Program | LTVZBF01 | Include LTVZBF01 | FTB | EA-FINSERV | EA-FINSERV |
96 | Program | LV07A005 | LV07A005 | VZ | APPL | SAP_APPL |
97 | Program | LV45P085 | Include LV45P085 | VA | APPL | SAP_APPL |
98 | Program | LVHURMF12 | Copy HU Object List to MM (GR PO) | MD04 | APPL | SAP_APPL |
99 | Program | LVIVUTOP | LVIVUTOP | FVVI | APPL | SAP_FIN |
100 | Program | LVKKCF01 | Determination of Error Text | ISCDFUN | FS-CD | INSURANCE |
101 | Program | LVKKCF14 | Include LVKKCF14 | ISCDFUN | FS-CD | INSURANCE |
102 | Program | LVLVZF02 | Include LVLVZF02 | VLXX | FS-CD | INSURANCE |
103 | Program | LWAK1F09 | MESG_SELEC | WAKT | APPL | SAP_APPL |
104 | Program | LWIS_PLANB_SCF01 | Diverse Hilfsroutinen | WIS_PLANB | EA-RETAIL | EA-RETAIL |
105 | Program | LWIS_PLANB_SCF09 | Fcode-Behandlung "Neuen Artikel anlegen und einfügen" | WIS_PLANB | EA-RETAIL | EA-RETAIL |
106 | Program | LWIS_PLANB_SCF10 | Fcode-Behandlung "Artikel-Varianten erzeugen" | WIS_PLANB | EA-RETAIL | EA-RETAIL |
107 | Program | LWIS_PLANB_SUMF04 | Messages | WIS_PLANB | EA-RETAIL | EA-RETAIL |
108 | Program | LWIS_PLANF01 | Retail-Planung: Formroutinen zu FB WIS_PLAN_DIALOG | WIS_PLAN | APPL | SAP_APPL |
109 | Program | LWIS_PLANF5C | Retail-Planung: Schnittstellen-Form Stammdatenverprobung Einzelmerkmal | WIS_PLAN | APPL | SAP_APPL |
110 | Program | LWIS_PLANF5D | Retail-Planung: Schnittstellen-Form Stammdatenverprobung Kombinationen | WIS_PLAN | APPL | SAP_APPL |
111 | Program | LWIS_PLANF5Y | Retail-Planung: Einlesen der Planungshierarchie | WIS_PLAN | APPL | SAP_APPL |
112 | Program | LWIS_PLANF5Z | Retail-Planung: Allgemeine Services zu Schnittstellen-Formroutinen | WIS_PLAN | APPL | SAP_APPL |
113 | Program | LWIS_PLANF98 | Retail-Planung: Service-Routinen zum Message-Sammler | WIS_PLAN | APPL | SAP_APPL |
114 | Program | LWIS_PLAN_BWF01 | Formroutinen zu Dynpros | WIS_PLAN | APPL | SAP_APPL |
115 | Program | LWIS_PLAN_HF00 | Retail-Planung: Formroutinen zu Popups | WIS_PLAN | APPL | SAP_APPL |
116 | Program | LWIS_PLAN_HF3B | Retail-Planung: Formroutinen zum Selektionsbild (Dynpro 2000) PAI | WIS_PLAN | APPL | SAP_APPL |
117 | Program | LWIS_PLAN_HF3D | Retail-Planung: Formroutinen zum Selektionsbild (Dynpro 2000) PAI | WIS_PLAN | APPL | SAP_APPL |
118 | Program | LWIS_PLAN_HF3F | Retail-Planung: Formroutinen zum Selektionsbild (Dynpro 300x) PAI | WIS_PLAN | APPL | SAP_APPL |
119 | Program | LWIS_PLAN_LSF01 | Include LWIS_PLAN_LSF01 | WIS_PLANB | EA-RETAIL | EA-RETAIL |
120 | Program | LWIS_PLAN_NFNW | Formroutinen DB-I/O, Teil 1 | WIS_PLAN | APPL | SAP_APPL |
121 | Program | LWIS_PLAN_OF01 | Formroutinen zum FB WIS_PLAN_CHECK_BREAKDOWN | WIS_PLAN | APPL | SAP_APPL |
122 | Program | LWIS_PLAN_OF02 | Formoutinen zum FB WIS_PLAN_ANALYZE_INTERFACE | WIS_PLAN | APPL | SAP_APPL |
123 | Program | LWTY16F0I | LWTY16F0I | ISAUTO_WTY | EA-ISSE | EA-APPL |
124 | Program | LWTY16F0J | LWTY16F0J | ISAUTO_WTY | EA-ISSE | EA-APPL |
125 | Program | MCNVSF00_ENQUEUE_PROJECT | ENQUEUE_PROJECT | CNVS | APPL | SAP_APPL |
126 | Program | MF61AF00 | Include LFVF1F01 | FVVI | APPL | SAP_FIN |
127 | Program | MF61AF02 | F03_GET_VIAK20 | FVVI | APPL | SAP_FIN |
128 | Program | MF61ATOP | FMRI: Globale Typdeklarationen | FVVI | APPL | SAP_FIN |
129 | Program | MF61FF00 | MF61FF00 | FVVI | APPL | SAP_FIN |
130 | Program | MF73EFPO | Form Routines: Check Object | FTT | EA-FINSERV | EA-FINSERV |
131 | Program | MF73FF01 | erweiterte Tabellenpflege untere Ebene | FTT | EA-FINSERV | EA-FINSERV |
132 | Program | MF77AFOK | MF77AFOK | FTD | EA-FINSERV | EA-FINSERV |
133 | Program | MFM00F10 | Form Include | FMBS | APPL | SAP_FIN |
134 | Program | MGLRVF40 | Include LFVDC_PROD_DIALOGF20 | GBRU | APPL | SAP_FIN |
135 | Program | MJBEUF01 | FORM Routines for Report SAPMJBEU | JBA | EA-FINSERV | EA-FINSERV |
136 | Program | MJHADUOB | IS-M/AM: Subroutines for RJHHADU Programs | JAS | IS-M | IS-M |
137 | Program | MJHBEF01 | IS-M/AM: for RMHBEMG_* Forms | JAS | IS-M | IS-M |
138 | Program | MKAL1I20 | MKAL1I20 | KALC | APPL | SAP_FIN |
139 | Program | MKBUAF10 | Project Budget Updates: FORM Routines | KABP | APPL | SAP_FIN |
140 | Program | MKCB9F00__CONVERT_OUTPUT_MESSA | _CONVERT_OUTPUT_MESSAGE | KC_NU | APPL_NU | SAP_FIN |
141 | Program | MKCB9F00__SET_UP_FORM_XBRA | _SET_UP_FORM_XBRA | KC_NU | APPL_NU | SAP_FIN |
142 | Program | MKCEEF90_MESSAGE_STORE | MESSAGE_STORE | KC_NU | APPL_NU | SAP_FIN |
143 | Program | MKCIKF20 | SAP-EIS: Transaction TKCK, forms: OK-Code processing | KC_NU | APPL_NU | SAP_FIN |
144 | Program | MKE1PF01 | MKE1PF01 | KE1 | APPL | SAP_FIN |
145 | Program | MKES1F31_MESSAGE_STORE | MESSAGE_STORE | KE | APPL | SAP_FIN |
146 | Program | MKES2F00_UPDATE_SPECIAL_INTERN | UPDATE_SPECIAL_INTERN_TABLE | KE | APPL | SAP_FIN |
147 | Program | MKGALF96 | CHECK_DPC | KALC | APPL | SAP_FIN |
148 | Program | MKPT2F01 | Include LKKBW_PCPF01 | KPLA | APPL | SAP_FIN |
149 | Program | MKPT4F01 | Allgemeine Formroutinen | KPLA | APPL | SAP_FIN |
150 | Program | MM06BF0B_BUCHEN | BUCHEN | ME | APPL | SAP_APPL |
151 | Program | MM06EFKN_KNT_PRUEFEN_GESAMT | KNT_PRUEFEN_GESAMT | ME | APPL | SAP_APPL |
152 | Program | MM07RFM0 | MM07RFM0 | MB | APPL | SAP_APPL |
153 | Program | MM08RFF0 | MM08RFF0 | MR | APPL | SAP_APPL |
154 | Program | MM08SF10 | MM08SF10 | MR | APPL | SAP_APPL |
155 | Program | MN1PAF02 | IS-H*MED: Storno der OP-Zeiten | NORD | IS-HMED | IS-H |
156 | Program | MNCHIDE0 | IS-H: Global Variables for Message Output: HIDE Area | NBAS | IS-H | IS-H |
157 | Program | MNPA8F00 | Include LN_WP_008CL1 | NPVS | IS-H | IS-H |
158 | Program | MNPASF30 | ===> Object NTPZ , generated by program RSSCD0 | NPAS | IS-H | IS-H |
159 | Program | MWAKAF06 | Forms for processing price ref. and generic mats | WAKT | APPL | SAP_APPL |
160 | Program | MWAKAF16_FCODE_SELE | FCODE_SELE | WAKT | APPL | SAP_APPL |
161 | Program | MWAKAF34_C_XWAKPD_FIELD_VALUES | C_XWAKPD_FIELD_VALUES_OK | WAKT | APPL | SAP_APPL |
162 | Program | OPTEFORM | F01_FVVI_HINFO_GET | FVVI | APPL | SAP_FIN |
163 | Program | PCA_PROTOCOL | Include PCA_PROTOCOL | KE1 | APPL | SAP_FIN |
164 | Program | R1MRRF05 | Include R1MRRF05: prepare processing | ISAUTO_MRM | DIMP | ECC-DIMP |
165 | Program | R1MRRF06 | Include R1MRRF06: SEPARATE_ITEM_DATA | ISAUTO_MRM | DIMP | ECC-DIMP |
166 | Program | R1MRRF07 | Include R1MRRF07: protocol processing | ISAUTO_MRM | DIMP | ECC-DIMP |
167 | Program | R1MRRF08 | Include R1MRRF08: ekpo_checks | ISAUTO_MRM | DIMP | ECC-DIMP |
168 | Program | R1MRRF09 | Include R1MRRF09: error handling | ISAUTO_MRM | DIMP | ECC-DIMP |
169 | Program | RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | AA | APPL | SAP_FIN |
170 | Program | RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | AA | APPL | SAP_FIN |
171 | Program | RAEWUCIB_NEWGL | Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung | AEU0 | APPL | SAP_FIN |
172 | Program | RAIMCAT0 | Load CATT Variants from File on Presentation Server | AIP | APPL | SAP_FIN |
173 | Program | RAKOPL02 | Primary Cost Planning: Depreciation/Interest | AB | APPL | SAP_FIN |
174 | Program | RAKOPL02_FORM | Include T_RAKOPL02_FORM | AB | APPL | SAP_FIN |
175 | Program | RCATSTCO_TRANSFER_DATA | Include RCATSTCO_TRANSFER_DATA | CATF | APPL | SAP_APPL |
176 | Program | RCNCC910 | Master data check report: Message output | KASA | APPL | SAP_APPL |
177 | Program | RCNCCF01 | Include RCNCCF01: Form routines (all master data check reports) | KASA | APPL | SAP_APPL |
178 | Program | RCNNEF01 | Formroutinen zu RCNNEUPD | KPKA | APPL | SAP_APPL |
179 | Program | RFBKBDCOND | RFBKBDCOND - Retroactive Changes of Standard Conditions | FKBC | EA-FINSERV | EA-FINSERV |
180 | Program | RFBKCHACCURF01 | Include RFBKCHACCURF01 | FKB | EA-FINSERV | EA-FINSERV |
181 | Program | RFBKDIRDEBO01 | Include Messages | FKBK | EA-FINSERV | EA-FINSERV |
182 | Program | RFBKFOCHCUR02 | Include RFBKFOCHCUR02 | FKBO | EA-FINSERV | EA-FINSERV |
183 | Program | RFBKGL_INCLUDE_BSPREP | Include for Routines for Balance Sheet Preparation | FKBH | EA-FINSERV | EA-FINSERV |
184 | Program | RFBKMAINOFFICF01 | Include RFBKMAINOFFICF01 | FKBK | EA-FINSERV | EA-FINSERV |
185 | Program | RFBKPICHCUR02 | Include RFBKPICHCUR02 | FKBP | EA-FINSERV | EA-FINSERV |
186 | Program | RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | FKBO | EA-FINSERV | EA-FINSERV |
187 | Program | RFBKSOCHF02 | Include Messages | FKBSTOR | EA-FINSERV | EA-FINSERV |
188 | Program | RFBKTTERMCOLLECTION_F04 | Include RFBKTTERMCOLLECTION_F04 | FKBT | EA-FINSERV | EA-FINSERV |
189 | Program | RFBKTTERMFIXING_F04 | Include RFBKTTERMFIXING_F04 | FKBT | EA-FINSERV | EA-FINSERV |
190 | Program | RFBKTTERMMATURE_F04 | Include RFBKTTERMMATURE_F04 | FKBT | EA-FINSERV | EA-FINSERV |
191 | Program | RFBKXPR_BDC | Implement XPRA BKK92 - Update Charge Amounts if NRADD>0 | FKBC | EA-FINSERV | EA-FINSERV |
192 | Program | RFCHAINRVS | Reversal of IHC Payment Orders | FKBI | EA-FINSERV | EA-FINSERV |
193 | Program | RFCHKA00 | Archiving Check Data | FBZ | APPL | SAP_FIN |
194 | Program | RFCHKA10 | Deleting Check Data in the Archive | FBZ | APPL | SAP_FIN |
195 | Program | RFCHKA20 | Retrieval of Check Data from the Archive | FBZ | APPL | SAP_FIN |
196 | Program | RFCHKI90 | Check Management Include Module (Archiving) | FBZ | APPL | SAP_FIN |
197 | Program | RFFCRDDA | TOP Include RFFCRDDA | FCRD | APPL | SAP_FIN |
198 | Program | RFFCRDF0 | FORM Include RFFCRDF0 | FCRD | APPL | SAP_FIN |
199 | Program | RFFCRDF1 | FORM Include RFFCRDF1 | FCRD | APPL | SAP_FIN |
200 | Program | RFFCRDF2 | FORM Include RFFCRDF2 | FCRD | APPL | SAP_FIN |
201 | Program | RFFMBAL1 | Acquisition of FM Plan version in net voting version | FMBU | EA-PS | EA-PS |
202 | Program | RFFMBALI2 | Include RFFMBALI2 | FMDK | EA-PS | EA-PS |
203 | Program | RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE | APPL | SAP_FIN |
204 | Program | RFFMCDRB | Revenues Increasing the Budget - Government of Canada | FMCD | EA-PS | EA-PS |
205 | Program | RFFMCF30 | Budget Closing Operations: Execute Carryforward | FMBS_ADDON | EA-PS | EA-PS |
206 | Program | RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON | EA-PS | EA-PS |
207 | Program | RFFMCPYI2 | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | FMDK | EA-PS | EA-PS |
208 | Program | RFFMCPYI5 | Include RFFMCPYI5 | FMDK | EA-PS | EA-PS |
209 | Program | RFFMEW02 | Postprocessing Program for Earmarked Fund Euro Conversion | FMRE | APPL | SAP_FIN |
210 | Program | RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | FMFS_E | EA-PS | EA-PS |
211 | Program | RFFMFG_PR_HOLD_TO_POST | Post Held Purchase Requisitions | FMFG_MM_E | EA-PS | EA-PS |
212 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
213 | Program | RFFMRC21 | Reconciliation of Earmarked Funds in FM | FMFS_E | EA-PS | EA-PS |
214 | Program | RFFMRC22 | Reconciliation of Purchase Requisitions in FM | FMFS_E | EA-PS | EA-PS |
215 | Program | RFFMRC23 | Reconciliation of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
216 | Program | RFFMREL2 | New Distribution to Release Groups | FMDK | EA-PS | EA-PS |
217 | Program | RFFMREL2I2 | Include RFFMREL2I2 | FMDK | EA-PS | EA-PS |
218 | Program | RFFMRELI1 | Include RFFMRELI1 | FMDK | EA-PS | EA-PS |
219 | Program | RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
220 | Program | RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E | EA-PS | EA-PS |
221 | Program | RFFMRP04 | Copy document from parked documents | FMFS | EA-PS | EA-PS |
222 | Program | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E | EA-PS | EA-PS |
223 | Program | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E | EA-PS | EA-PS |
224 | Program | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS | EA-PS | EA-PS |
225 | Program | RFFMRPFI | RFFMRPFI | FMFS | EA-PS | EA-PS |
226 | Program | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E | EA-PS | EA-PS |
227 | Program | RFFMS201 | Create FM Documents for Payments without Invoice Reference | FMFS | EA-PS | EA-PS |
228 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
229 | Program | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E | EA-PS | EA-PS |
230 | Program | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E | EA-PS | EA-PS |
231 | Program | RFSADT0010 | Conversion of Object Addresses (Keep Same Object Key) | FTBU | EA-FINSERV | EA-FINSERV |
232 | Program | RFTBARC1 | Limit Archiving: Archiving Program (Limits, Util., Customizing) | FTLM | EA-FINSERV | EA-FINSERV |
233 | Program | RFTBARC2 | Limit Archiving: Deletion Program | FTLM | EA-FINSERV | EA-FINSERV |
234 | Program | RFTBARC3 | Limit Archiving: Reload Program | FTLM | EA-FINSERV | EA-FINSERV |
235 | Program | RFTBCO_CHECK01 | Standing Instructions for Correspondence: Check Report | FTTR | EA-FINSERV | EA-FINSERV |
236 | Program | RFTBLBI1 | Batch Input Report for Creating Limits | FTLM | EA-FINSERV | EA-FINSERV |
237 | Program | RFTBLMR1 | Mass Release of Limits | FTLM | EA-FINSERV | EA-FINSERV |
238 | Program | RFTBLMR2 | Report for Mass Release of Interim Limits | FTLM | EA-FINSERV | EA-FINSERV |
239 | Program | RFTVSK07 | Include MRM: General form routines | FTB | EA-FINSERV | EA-FINSERV |
240 | Program | RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | FVVD_STATE | EA-FINSERV | EA-FINSERV |
241 | Program | RFVIAKT0 | Overview of Contracts to be Activated | FVVI | APPL | SAP_FIN |
242 | Program | RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | FVVICN | APPL | SAP_FIN |
243 | Program | RFVIDATA | Declarations RFVINKAS | FVVI | APPL | SAP_FIN |
244 | Program | RFVIDUV1 | Sales Settlement | FVVI | APPL | SAP_FIN |
245 | Program | RFVIDUV3F00 | Include RFVIDUV3F00 | FVVI | APPL | SAP_FIN |
246 | Program | RFVIDUV3TOP | Include RFVIDUV3TOP | FVVI | APPL | SAP_FIN |
247 | Program | RFVIDUVA | Sales Settlement (Selection) | FVVI | APPL | SAP_FIN |
248 | Program | RFVIDUVS | Reverse sales settlement | FVVI | APPL | SAP_FIN |
249 | Program | RFVIEA01 | Owner Account Settlement Reversal | FVVI | APPL | SAP_FIN |
250 | Program | RFVIHKAB | RFVIHKAB | FVVI | APPL | SAP_FIN |
251 | Program | RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI | APPL | SAP_FIN |
252 | Program | RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI | APPL | SAP_FIN |
253 | Program | RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI | APPL | SAP_FIN |
254 | Program | RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI | APPL | SAP_FIN |
255 | Program | RFVIKA03 | Reverse Service Charge Settlement | FVVI | APPL | SAP_FIN |
256 | Program | RFVIKA05 | Reverse External Heating Expenses Settlement | FVVI | APPL | SAP_FIN |
257 | Program | RFVIMIFR | Set Lease-Outs Deletion Flag | FVVI | APPL | SAP_FIN |
258 | Program | RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | FVVI | APPL | SAP_FIN |
259 | Program | RFVIPA01 | RFVIPA01 | FVVI | APPL | SAP_FIN |
260 | Program | RFVIVS02 | OLD Management Contract Debit Position Reversal | FVVI | APPL | SAP_FIN |
261 | Program | RFVIVW02 | OLD Management Contract Settlement Reversal | FVVI | APPL | SAP_FIN |
262 | Program | RGALLOC4 | Check Customizing Settings for the Allocation | GALC | APPL | SAP_FIN |
263 | Program | RGFLPST | Program RGFLPST | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
264 | Program | RGJXI30A | XPRA to generate GLU1 and Coding | GJVA | EA-JVA | EA-FIN |
265 | Program | RGMGAAPPOST001 | Include RGMGAAPPOST001 | GMACCOUNTING_E | EA-PS | EA-PS |
266 | Program | RGMGAAPPOST005 | Include RGMGAAPPOST005 | GMACCOUNTING_E | EA-PS | EA-PS |
267 | Program | RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E | EA-PS | EA-PS |
268 | Program | RGMIDCPOST001 | Include RGMIDCPOST001 | GMACCOUNTING_E | EA-PS | EA-PS |
269 | Program | RGRJBG00 | Report Writer: Generate Report Groups | GRWT | APPL | SAP_FIN |
270 | Program | RGUGBR01 | Validation/substitution/rules - ONLY generate main program | GVAL | APPL_TOOLS | SAP_FIN |
271 | Program | RGXGBR01 | Validation/substitution - generating main program | GVAL | APPL_TOOLS | SAP_FIN |
272 | Program | RGXGBR16 | Validation/substitution - generating main program - per client copy | GVAL | APPL_TOOLS | SAP_FIN |
273 | Program | RGZZGLUX | FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs | GBAS | APPL | SAP_FIN |
274 | Program | RIVAEP10 | Display Log for Checking/Activating an Accountancy Unit | FVVI | APPL | SAP_FIN |
275 | Program | RJBTRS01 | Form Routines for the Costing Program | JBT | EA-FINSERV | EA-FINSERV |
276 | Program | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL | APPL | SAP_FIN |
277 | Program | RKCPLERR | Include RKCPLERR error routines automatic planning EC-BP | KC_NU | APPL_NU | SAP_FIN |
278 | Program | RKE27SHOW | Log Output for Periodic Valuation | KE | APPL | SAP_FIN |
279 | Program | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE | APPL | SAP_FIN |
280 | Program | RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE | APPL | SAP_FIN |
281 | Program | RKEBATSM | Background processing for Drilldown reports | KCDD_NU | APPL_NU | SAP_FIN |
282 | Program | RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | KE1 | APPL | SAP_FIN |
283 | Program | RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | KE1 | APPL | SAP_FIN |
284 | Program | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | KE1 | APPL | SAP_FIN |
285 | Program | RKERV002 | Transfer SD Billing Documents to CO-PA | KE | APPL | SAP_FIN |
286 | Program | RKERV002_ALV | Include RKERV002_ALV | KE | APPL | SAP_FIN |
287 | Program | RKETD_KE29_SCREEN | Protokoll Top-Down-Verteilung | KE | APPL | SAP_FIN |
288 | Program | RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | KECRM | PI_APPL | SAP_FIN |
289 | Program | RM06BCUS | Check Report: Customizing Release Strategy | ME | APPL | SAP_APPL |
290 | Program | RM06BCUS_F01 | Include RM06BCUS_F01 | ME | APPL | SAP_APPL |
291 | Program | RM06BCUS_F02 | Include RM06BCUS_F02 | ME | APPL | SAP_APPL |
292 | Program | RM06BCUS_F03 | Include RM06BCUS_F03 | ME | APPL | SAP_APPL |
293 | Program | RM06BCUS_F04 | Include RM06BCUS_F04 | ME | APPL | SAP_APPL |
294 | Program | RM06BCUS_F05 | Include RM06BCUS_F05 | ME | APPL | SAP_APPL |
295 | Program | RM06BCUS_F06 | Include RM06BCUS_F06 | ME | APPL | SAP_APPL |
296 | Program | RM06BCUS_TOP | Include RM06BCUS_TOP | ME | APPL | SAP_APPL |
297 | Program | RM08RELEASE_F0I | DOCUMENT_CHANGE_UPDATE | MRM | APPL | SAP_APPL |
298 | Program | RM08RELEASE_F0K | ERROR_MESSAGE_PREPARE | MRM | APPL | SAP_APPL |
299 | Program | RM08RELEASE_F0W | RW_INTERFACE_CHECK | MRM | APPL | SAP_APPL |
300 | Program | RMCINEBW | Reconstruct BW Structures in Plant Maintenance | PMEX | PI_APPL | SAP_APPL |
301 | Program | RMCQNEBW | Set Up BW Structures for Quality Management | QMEX | PI_APPL | SAP_APPL |
302 | Program | RMCQNEUA | Reorganization of QM Information Structures | QG02 | APPL | SAP_APPL |
303 | Program | RMCSNEBW | Reconstruction of BW Structures in Customer Service | PMEX | PI_APPL | SAP_APPL |
304 | Program | RMMR01RS | Evaluated Receipt Settlement (ERS) | MR | APPL | SAP_APPL |
305 | Program | RMMR1MDC_F0B | Include RMMR1MDC_F0B | MRM | APPL | SAP_APPL |
306 | Program | RMMR1MDC_F0D | Include RMMR1MDC_F0D | MRM | APPL | SAP_APPL |
307 | Program | RMMR1MDC_F0I | Include RMMR1MDC_F0I | MRM | APPL | SAP_APPL |
308 | Program | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
309 | Program | RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
310 | Program | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
311 | Program | RMMR1MRS_DC | Include RMMR1MRS_DC | MRM | APPL | SAP_APPL |
312 | Program | RMVKON00 | Consignment and Pipeline Settlement | MR | APPL | SAP_APPL |
313 | Program | RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | N1PD | IS-HMED | IS-H |
314 | Program | RN1PERDT_MDS | Report RN1PERDT_MDS | N1PD | IS-HMED | IS-H |
315 | Program | RNAFFI01 | IS-H: Release Billing Documents into Financial Accounting | NPAS | IS-H | IS-H |
316 | Program | RNAFORM0 | IS-H: Generally Usable FORM Routines | NPAS | IS-H | IS-H |
317 | Program | RNC301U8 | IS-H EDI: List all Cases without EDI Messages | NBAS | IS-H | IS-H |
318 | Program | RNCFORM0 | IS-H: FORM Routines For General Use | NBAS | IS-H | IS-H |
319 | Program | RNJOIN00 | IS-H: Merge Patients | NPVS | IS-H | IS-H |
320 | Program | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | NPVS | IS-H | IS-H |
321 | Program | RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | NPAS | IS-H | IS-H |
322 | Program | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | NPAS | IS-H | IS-H |
323 | Program | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | NPVS | IS-H | IS-H |
324 | Program | RNWATELDA91 | IS-H AT: EDI-Messages anzeigen (Empfang) | NAT1 | IS-H | IS-H |
325 | Program | RNWATPPR01 | Report RNWATPPR01 | NAT1 | IS-H | IS-H |
326 | Program | RNWATSCO90 | IS-H AT: EDI-Messages anzeigen (Versand) | NAT1 | IS-H | IS-H |
327 | Program | RNZUZBI1 | IS-H: Generate Demand for Copayment | NPAS | IS-H | IS-H |
328 | Program | SAPFWIS_PLAN_AF01 | Include SAPFWIS_PLAN_AF01 | WIS_PLAN | APPL | SAP_APPL |
329 | Program | SAPFWIS_PLAN_FF01 | Externe Formroutinen zur Viewclusterpflege für Schnittstellen | WIS_PLAN | APPL | SAP_APPL |
330 | Program | SAPUGJC1 | Cash Call Update | GJVB | EA-JVA | EA-FIN |
331 | Program | UKCNNNMM | Data transfer: T241A-ATEXT | KC_NU | APPL_NU | SAP_FIN |
332 | Program | VSTBHEND | VSTBHEND | FVVI | APPL | SAP_FIN |
333 | Program | WUCBAF01 | Include WUCBFF01: specific subroutines of RFEWUCBF | AEU0 | APPL | SAP_FIN |