Where Used List (Program) for SAP ABAP Table/Structure Field MESG-MSGV4 (MESG)
SAP ABAP Table/Structure Field MESG - MSGV4 (MESG) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  LMEOUTP9G LCL_R_HD_STAT_RKO Implementation MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
2 Program  LMEREQF56 Include LMEREQF56 MEREQ  APPL  SAP_APPL 
3 Program  LMPKBF43 STORNO_WA_LIEFERUNG MD05  APPL  SAP_APPL 
4 Program  LMPKGF09 Include LMPKGF09 MD05  APPL  SAP_APPL 
5 Program  LMRM_BAPIF0D INVOICE_RELEASE_UPDATE MRM  APPL  SAP_APPL 
6 Program  LN00LF20 LN00LF20 NBAS  IS-H  IS-H 
7 Program  LN013F20 Include L0N46I_1 NPAS  IS-H  IS-H 
8 Program  LN017F10 INCLUDE LJSS4F23 NPAS  IS-H  IS-H 
9 Program  LN062F03 Include for ISH_CANCEL_PROVISIONAL_BILL NSG1  IS-H  IS-H 
10 Program  LN086F03 Messages NPAS  IS-H  IS-H 
11 Program  LN1ARF01 Include LN1ARF01 NORD  IS-HMED  IS-H 
12 Program  LN1LOTOP LN1LOTOP NORD  IS-HMED  IS-H 
13 Program  LN1OIF01 Include LN1OIF01 NORD  IS-HMED  IS-H 
14 Program  LN1PATOP LN1PATOP NORD  IS-HMED  IS-H 
15 Program  LN1PDMF01 Include LN1PDMF01 N1PD  IS-HMED  IS-H 
16 Program  LN1PR_DLF00 Formroutinen: allgemein N1PR  IS-HMED  IS-H 
17 Program  LN1PR_DLF90 Formroutinen: Dokumentverwaltungsdaten anlegen, pflegen N1PR  IS-HMED  IS-H 
18 Program  LN1PR_DLI00 PAI-Module: allgemein N1PR  IS-HMED  IS-H 
19 Program  LN1PR_DLI90 PAI-Module: Zuordnungen und Grunddaten N1PR  IS-HMED  IS-H 
20 Program  LN1_WP_013F06 Include LN1_WP_013F06 NMED_ME  IS-HMED  IS-H 
21 Program  LN230F00 FORM Routines: General NMED  IS-HMED  IS-H 
22 Program  LN230F90 FORM routines: Create, maintain document management data NMED  IS-HMED  IS-H 
23 Program  LN230I00 PAI Modules: General NMED  IS-HMED  IS-H 
24 Program  LN230I90 LN230I90 NMED  IS-HMED  IS-H 
25 Program  LNAMBF10 LNAMBF10 NPVS  IS-H  IS-H 
26 Program  LNAMBF40 Include LNAMBF40 NPVS  IS-H  IS-H 
27 Program  LNAMBTOP LNAMBTOP NPVS  IS-H  IS-H 
28 Program  LNBE2F10 Include LNBE2F10 NPVS  IS-H  IS-H 
29 Program  LNCARF00 IS-H: GLP NPVS  IS-H  IS-H 
30 Program  LNCARTOP LNCARTOP NPVS  IS-H  IS-H 
31 Program  LNFA2F10 Include LNFA2F10 NPVS  IS-H  IS-H 
32 Program  LNFI2F03 Include LNFI2F03 NPAS  IS-H  IS-H 
33 Program  LNKOSF00 LNKOSF00 NPAS  IS-H  IS-H 
34 Program  LNPA2F10 Include LNPA1I10 NPVS  IS-H  IS-H 
35 Program  LNVVHF00 IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE NPAS  IS-H  IS-H 
36 Program  LN_API_CASESERVICEFY2 AT: Forms NPAS  IS-H  IS-H 
37 Program  LOIJ_LB_GUIF16 Include Handling of messages OIJ  IS-OIL  IS-OIL 
38 Program  LOIJ_LB_GUITOP LOIJ_LB_GUITOP OIJ  IS-OIL  IS-OIL 
39 Program  LOPA_PLN_PPF01 Include LOPA_PLN_PPF01 OPA_PLANNING  APPL  SAP_FIN 
40 Program  LORBFF0E LORBFF0E KAPA  APPL  SAP_APPL 
41 Program  LORBFF1M LORBFF1M KAPA  APPL  SAP_APPL 
42 Program  LPC42F01 EC-PCA Plan Data from CO-PA: Routines for Write, Lock, Read KE1  APPL  SAP_FIN 
43 Program  LPC42F02 EC-PCA Plan Data from CO-PA: Routines for Modifying Data KE1  APPL  SAP_FIN 
44 Program  LPC42F03 EC-PCA Plandaten aus CO-PA: Allgemeine Routinen KE1  APPL  SAP_FIN 
45 Program  LPC42F05 EC-PCA data transfer to CO-PA: Routines for deletion of available data KE1  APPL  SAP_FIN 
46 Program  LPC47F01 Include LPC47F01 KE1  APPL  SAP_FIN 
47 Program  LPCASURVEYF01 Include LPCASURVEYF01 KE1  APPL  SAP_FIN 
48 Program  LPCPOF02 EC-PCA: Routinen zur Verbuchung von Istdaten KE1  APPL  SAP_FIN 
49 Program  LPCPOF03 EC-PCA: Routinen zur Belegnummernvergabe KE1  APPL  SAP_FIN 
50 Program  LPCPOF05 EC-PCA: Routinen für Checks und Ableitungen in der Verbuchung KE1  APPL  SAP_FIN 
51 Program  LPCPOF06 EC-PCA: Routinen zur Aktualisierung von Plandaten KE1  APPL  SAP_FIN 
52 Program  LPCPOF07 EC-PCA: Routinen zur Aktualisierung von Istdaten KE1  APPL  SAP_FIN 
53 Program  LPCPOF09 EC-PCA:Routines for Actual Data Verification (Substitution/Validation) KE1  APPL  SAP_FIN 
54 Program  LPCPPE01 EC-PCA Planning: Interface Functions for Planning Processor KE1  APPL  SAP_FIN 
55 Program  LPCPPE99 EC-PCA Planning: general form routines for LPCPPE01 KE1  APPL  SAP_FIN 
56 Program  LPCPPF03 EC-PCA Planning: form routines for PCA_PP_DIALOG KE1  APPL  SAP_FIN 
57 Program  LPCPPF90 EC-PCA Planning: user-defined functions KE1  APPL  SAP_FIN 
58 Program  LPCPPG01 EC-PCA Planning: Subroutines for RPCAPPI1/2 in the Generated Program KE1  APPL  SAP_FIN 
59 Program  LPCSDF01 Include LPCSDF01 KE1  APPL  SAP_FIN 
60 Program  LQISR4F03 Include LQISR4F03 QISR  APPL  SAP_FIN 
61 Program  LQMIP_IP_MAINTAIN_UIP01 Include LQMIP_IP_MAINTAIN_UIP01 QMIP_EA  EA-PLM  EA-APPL 
62 Program  LREEX_CALLBACK_COPLANNINGF01 Include Planung Immo-Objekte RE_EX_CO  EA-FIN  EA-FIN 
63 Program  LREEX_CALLBACK_COPLANNINGTOP LREEX_CALLBACK_COPLANNINGTOP RE_EX_CO  EA-FIN  EA-FIN 
64 Program  LRHAATOP Include LRHAATOP PPCA  HR  SAP_HRRXX 
65 Program  LRHVVF01 Include LRHVVF01 PP09  HR  SAP_HRGXX 
66 Program  LTB43F01 Funktionsbaustein zum Hinzufügen eines neuen Vorgangstyp Devisen/Deriv FTA  EA-FINSERV  EA-FINSERV 
67 Program  LTB4EFLE Leave (Form) FTT  EA-FINSERV  EA-FINSERV 
68 Program  LTB85F08 Forms: Fehlerhandling/Protokollausgabe FTA  EA-FINSERV  EA-FINSERV 
69 Program  LTBL7F01 Include LTBL7F01 FTLM  EA-FINSERV  EA-FINSERV 
70 Program  LTBOPF01 LTBOPF01 FTB  EA-FINSERV  EA-FINSERV 
71 Program  LTB_POSTING_PROTOCOLF02 Include LTB_POSTING_PROTOCOLF02 FVVW  EA-FINSERV  EA-FINSERV 
72 Program  LTB_POSTING_PROTOCOLP04 Implementation Class LCL_MESSAGE FVVW  EA-FINSERV  EA-FINSERV 
73 Program  LTM00FVB Verbuchung FTG  EA-FINSERV  EA-FINSERV 
74 Program  LTVBAF01 Include LTVBAF01 FTB  EA-FINSERV  EA-FINSERV 
75 Program  LTVHBF01 Include LTVHBF01 FTB  EA-FINSERV  EA-FINSERV 
76 Program  LTVPUF01 Commitments: Number Assignment FTB  EA-FINSERV  EA-FINSERV 
77 Program  LTVRMF01 Include LTVRMF01 FTB  EA-FINSERV  EA-FINSERV 
78 Program  LTVZBF01 Include LTVZBF01 FTB  EA-FINSERV  EA-FINSERV 
79 Program  LV07A005 LV07A005 VZ  APPL  SAP_APPL 
80 Program  LV45P085 Include LV45P085 VA  APPL  SAP_APPL 
81 Program  LVHURMF12 Copy HU Object List to MM (GR PO) MD04  APPL  SAP_APPL 
82 Program  LVIVUTOP LVIVUTOP FVVI  APPL  SAP_FIN 
83 Program  LVKKCF01 Determination of Error Text ISCDFUN  FS-CD  INSURANCE 
84 Program  LVKKCF14 Include LVKKCF14 ISCDFUN  FS-CD  INSURANCE 
85 Program  LVLVZF02 Include LVLVZF02 VLXX  FS-CD  INSURANCE 
86 Program  LWAK1F09 MESG_SELEC WAKT  APPL  SAP_APPL 
87 Program  LWIS_PLANB_SCF09 Fcode-Behandlung "Neuen Artikel anlegen und einfügen" WIS_PLANB  EA-RETAIL  EA-RETAIL 
88 Program  LWIS_PLANB_SCF10 Fcode-Behandlung "Artikel-Varianten erzeugen" WIS_PLANB  EA-RETAIL  EA-RETAIL 
89 Program  LWIS_PLANF01 Retail-Planung: Formroutinen zu FB WIS_PLAN_DIALOG WIS_PLAN  APPL  SAP_APPL 
90 Program  LWIS_PLANF5C Retail-Planung: Schnittstellen-Form Stammdatenverprobung Einzelmerkmal WIS_PLAN  APPL  SAP_APPL 
91 Program  LWIS_PLANF5D Retail-Planung: Schnittstellen-Form Stammdatenverprobung Kombinationen WIS_PLAN  APPL  SAP_APPL 
92 Program  LWIS_PLANF5Y Retail-Planung: Einlesen der Planungshierarchie WIS_PLAN  APPL  SAP_APPL 
93 Program  LWIS_PLANF5Z Retail-Planung: Allgemeine Services zu Schnittstellen-Formroutinen WIS_PLAN  APPL  SAP_APPL 
94 Program  LWIS_PLANF98 Retail-Planung: Service-Routinen zum Message-Sammler WIS_PLAN  APPL  SAP_APPL 
95 Program  LWIS_PLAN_BWF01 Formroutinen zu Dynpros WIS_PLAN  APPL  SAP_APPL 
96 Program  LWIS_PLAN_HF00 Retail-Planung: Formroutinen zu Popups WIS_PLAN  APPL  SAP_APPL 
97 Program  LWIS_PLAN_HF3B Retail-Planung: Formroutinen zum Selektionsbild (Dynpro 2000) PAI WIS_PLAN  APPL  SAP_APPL 
98 Program  LWIS_PLAN_HF3D Retail-Planung: Formroutinen zum Selektionsbild (Dynpro 2000) PAI WIS_PLAN  APPL  SAP_APPL 
99 Program  LWIS_PLAN_HF3F Retail-Planung: Formroutinen zum Selektionsbild (Dynpro 300x) PAI WIS_PLAN  APPL  SAP_APPL 
100 Program  LWIS_PLAN_LSF01 Include LWIS_PLAN_LSF01 WIS_PLANB  EA-RETAIL  EA-RETAIL 
101 Program  LWIS_PLAN_OF01 Formroutinen zum FB WIS_PLAN_CHECK_BREAKDOWN WIS_PLAN  APPL  SAP_APPL 
102 Program  LWIS_PLAN_OF02 Formoutinen zum FB WIS_PLAN_ANALYZE_INTERFACE WIS_PLAN  APPL  SAP_APPL 
103 Program  LWTY16F0I LWTY16F0I ISAUTO_WTY  EA-ISSE  EA-APPL 
104 Program  LWTY16F0J LWTY16F0J ISAUTO_WTY  EA-ISSE  EA-APPL 
105 Program  MCNVSF00_ENQUEUE_PROJECT ENQUEUE_PROJECT CNVS  APPL  SAP_APPL 
106 Program  MF61AF00 Include LFVF1F01 FVVI  APPL  SAP_FIN 
107 Program  MF61AF02 F03_GET_VIAK20 FVVI  APPL  SAP_FIN 
108 Program  MF61ATOP FMRI: Globale Typdeklarationen FVVI  APPL  SAP_FIN 
109 Program  MF61FF00 MF61FF00 FVVI  APPL  SAP_FIN 
110 Program  MF73EFPO Form Routines: Check Object FTT  EA-FINSERV  EA-FINSERV 
111 Program  MF73FF01 erweiterte Tabellenpflege untere Ebene FTT  EA-FINSERV  EA-FINSERV 
112 Program  MF77AFOK MF77AFOK FTD  EA-FINSERV  EA-FINSERV 
113 Program  MFM00F10 Form Include FMBS  APPL  SAP_FIN 
114 Program  MGLRVF40 Include LFVDC_PROD_DIALOGF20 GBRU  APPL  SAP_FIN 
115 Program  MJBEUF01 FORM Routines for Report SAPMJBEU JBA  EA-FINSERV  EA-FINSERV 
116 Program  MJHADUOB IS-M/AM: Subroutines for RJHHADU Programs JAS  IS-M  IS-M 
117 Program  MJHBEF01 IS-M/AM: for RMHBEMG_* Forms JAS  IS-M  IS-M 
118 Program  MKAL1I20 MKAL1I20 KALC  APPL  SAP_FIN 
119 Program  MKBUAF10 Project Budget Updates: FORM Routines KABP  APPL  SAP_FIN 
120 Program  MKCB9F00__CONVERT_OUTPUT_MESSA _CONVERT_OUTPUT_MESSAGE KC_NU  APPL_NU  SAP_FIN 
121 Program  MKCEEF90_MESSAGE_STORE MESSAGE_STORE KC_NU  APPL_NU  SAP_FIN 
122 Program  MKCIKF20 SAP-EIS: Transaction TKCK, forms: OK-Code processing KC_NU  APPL_NU  SAP_FIN 
123 Program  MKE1PF01 MKE1PF01 KE1  APPL  SAP_FIN 
124 Program  MKES1F31_MESSAGE_STORE MESSAGE_STORE KE  APPL  SAP_FIN 
125 Program  MKES2F00_UPDATE_SPECIAL_INTERN UPDATE_SPECIAL_INTERN_TABLE KE  APPL  SAP_FIN 
126 Program  MKGALF96 CHECK_DPC KALC  APPL  SAP_FIN 
127 Program  MKPT2F01 Include LKKBW_PCPF01 KPLA  APPL  SAP_FIN 
128 Program  MKPT4F01 Allgemeine Formroutinen KPLA  APPL  SAP_FIN 
129 Program  MM06BF0B_BUCHEN BUCHEN ME  APPL  SAP_APPL 
130 Program  MM06EFKN_KNT_PRUEFEN_GESAMT KNT_PRUEFEN_GESAMT ME  APPL  SAP_APPL 
131 Program  MM07RFM0 MM07RFM0 MB  APPL  SAP_APPL 
132 Program  MM08RFF0 MM08RFF0 MR  APPL  SAP_APPL 
133 Program  MM08SF10 MM08SF10 MR  APPL  SAP_APPL 
134 Program  MN1PAF02 IS-H*MED: Storno der OP-Zeiten NORD  IS-HMED  IS-H 
135 Program  MNCHIDE0 IS-H: Global Variables for Message Output: HIDE Area NBAS  IS-H  IS-H 
136 Program  MNPASF30 ===> Object NTPZ , generated by program RSSCD0 NPAS  IS-H  IS-H 
137 Program  MWAKAF06 Forms for processing price ref. and generic mats WAKT  APPL  SAP_APPL 
138 Program  MWAKAF16_FCODE_SELE FCODE_SELE WAKT  APPL  SAP_APPL 
139 Program  OPTEFORM F01_FVVI_HINFO_GET FVVI  APPL  SAP_FIN 
140 Program  PCA_PROTOCOL Include PCA_PROTOCOL KE1  APPL  SAP_FIN 
141 Program  R1MRRF05 Include R1MRRF05: prepare processing ISAUTO_MRM  DIMP  ECC-DIMP 
142 Program  R1MRRF07 Include R1MRRF07: protocol processing ISAUTO_MRM  DIMP  ECC-DIMP 
143 Program  R1MRRF08 Include R1MRRF08: ekpo_checks ISAUTO_MRM  DIMP  ECC-DIMP 
144 Program  R1MRRF09 Include R1MRRF09: error handling ISAUTO_MRM  DIMP  ECC-DIMP 
145 Program  RAALTD11_NONUNICODE Direct Data Import - Asset Accounting AA  APPL  SAP_FIN 
146 Program  RAALTD11_UNICODE Direct Data Import - Asset Accounting &6............ AA  APPL  SAP_FIN 
147 Program  RAEWUCIB_NEWGL Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung AEU0  APPL  SAP_FIN 
148 Program  RAIMCAT0 Load CATT Variants from File on Presentation Server AIP  APPL  SAP_FIN 
149 Program  RAKOPL02 Primary Cost Planning: Depreciation/Interest AB  APPL  SAP_FIN 
150 Program  RAKOPL02_FORM Include T_RAKOPL02_FORM AB  APPL  SAP_FIN 
151 Program  RCATSTCO_TRANSFER_DATA Include RCATSTCO_TRANSFER_DATA CATF  APPL  SAP_APPL 
152 Program  RCNCC910 Master data check report: Message output KASA  APPL  SAP_APPL 
153 Program  RCNCCF01 Include RCNCCF01: Form routines (all master data check reports) KASA  APPL  SAP_APPL 
154 Program  RCNNEF01 Formroutinen zu RCNNEUPD KPKA  APPL  SAP_APPL 
155 Program  RFBKBDCOND RFBKBDCOND - Retroactive Changes of Standard Conditions FKBC  EA-FINSERV  EA-FINSERV 
156 Program  RFBKCHACCURF01 Include RFBKCHACCURF01 FKB  EA-FINSERV  EA-FINSERV 
157 Program  RFBKDIRDEBO01 Include Messages FKBK  EA-FINSERV  EA-FINSERV 
158 Program  RFBKFOCHCUR02 Include RFBKFOCHCUR02 FKBO  EA-FINSERV  EA-FINSERV 
159 Program  RFBKGL_INCLUDE_BSPREP Include for Routines for Balance Sheet Preparation FKBH  EA-FINSERV  EA-FINSERV 
160 Program  RFBKMAINOFFICF01 Include RFBKMAINOFFICF01 FKBK  EA-FINSERV  EA-FINSERV 
161 Program  RFBKPICHCUR02 Include RFBKPICHCUR02 FKBP  EA-FINSERV  EA-FINSERV 
162 Program  RFBKPOEX Transfers Recipient Items from Payment Orders to Payment Trans. System FKBO  EA-FINSERV  EA-FINSERV 
163 Program  RFBKSOCHF02 Include Messages FKBSTOR  EA-FINSERV  EA-FINSERV 
164 Program  RFBKTTERMCOLLECTION_F04 Include RFBKTTERMCOLLECTION_F04 FKBT  EA-FINSERV  EA-FINSERV 
165 Program  RFBKTTERMFIXING_F04 Include RFBKTTERMFIXING_F04 FKBT  EA-FINSERV  EA-FINSERV 
166 Program  RFBKTTERMMATURE_F04 Include RFBKTTERMMATURE_F04 FKBT  EA-FINSERV  EA-FINSERV 
167 Program  RFBKXPR_BDC Implement XPRA BKK92 - Update Charge Amounts if NRADD>0 FKBC  EA-FINSERV  EA-FINSERV 
168 Program  RFCHAINRVS Reversal of IHC Payment Orders FKBI  EA-FINSERV  EA-FINSERV 
169 Program  RFCHKA00 Archiving Check Data FBZ  APPL  SAP_FIN 
170 Program  RFCHKA10 Deleting Check Data in the Archive FBZ  APPL  SAP_FIN 
171 Program  RFCHKA20 Retrieval of Check Data from the Archive FBZ  APPL  SAP_FIN 
172 Program  RFCHKI90 Check Management Include Module (Archiving) FBZ  APPL  SAP_FIN 
173 Program  RFFCRDDA TOP Include RFFCRDDA FCRD  APPL  SAP_FIN 
174 Program  RFFCRDF0 FORM Include RFFCRDF0 FCRD  APPL  SAP_FIN 
175 Program  RFFCRDF1 FORM Include RFFCRDF1 FCRD  APPL  SAP_FIN 
176 Program  RFFCRDF2 FORM Include RFFCRDF2 FCRD  APPL  SAP_FIN 
177 Program  RFFMBAL1 Acquisition of FM Plan version in net voting version FMBU  EA-PS  EA-PS 
178 Program  RFFMBALI2 Include RFFMBALI2 FMDK  EA-PS  EA-PS 
179 Program  RFFMBW00 Revalue Open Amounts in Funds Commitments FMRE  APPL  SAP_FIN 
180 Program  RFFMCDRB Revenues Increasing the Budget - Government of Canada FMCD  EA-PS  EA-PS 
181 Program  RFFMCF30 Budget Closing Operations: Execute Carryforward FMBS_ADDON  EA-PS  EA-PS 
182 Program  RFFMCOPI Plan Data Transfer from CO KABP_ADDON  EA-PS  EA-PS 
183 Program  RFFMCPYI2 Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) FMDK  EA-PS  EA-PS 
184 Program  RFFMCPYI5 Include RFFMCPYI5 FMDK  EA-PS  EA-PS 
185 Program  RFFMEW02 Postprocessing Program for Earmarked Fund Euro Conversion FMRE  APPL  SAP_FIN 
186 Program  RFFMFG_EF_PARK_TO_POST Post Parked Earmarked Fund Documents FMFS_E  EA-PS  EA-PS 
187 Program  RFFMFG_PR_HOLD_TO_POST Post Held Purchase Requisitions FMFG_MM_E  EA-PS  EA-PS 
188 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
189 Program  RFFMRC21 Reconciliation of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
190 Program  RFFMRC22 Reconciliation of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
191 Program  RFFMRC23 Reconciliation of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
192 Program  RFFMREL2 New Distribution to Release Groups FMDK  EA-PS  EA-PS 
193 Program  RFFMREL2I2 Include RFFMREL2I2 FMDK  EA-PS  EA-PS 
194 Program  RFFMRELI1 Include RFFMRELI1 FMDK  EA-PS  EA-PS 
195 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
196 Program  RFFMRP03N Reconstruction of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
197 Program  RFFMRP04 Copy document from parked documents FMFS  EA-PS  EA-PS 
198 Program  RFFMRP07N Reconstruction of Sales Orders in Funds Management FMFS_E  EA-PS  EA-PS 
199 Program  RFFMRP34N Reconstruction of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
200 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
201 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
202 Program  RFFMRP_MRP_PR Updating PR's Generated from MRP into FM FMFS_E  EA-PS  EA-PS 
203 Program  RFFMS201 Create FM Documents for Payments without Invoice Reference FMFS  EA-PS  EA-PS 
204 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
205 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
206 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
207 Program  RFSADT0010 Conversion of Object Addresses (Keep Same Object Key) FTBU  EA-FINSERV  EA-FINSERV 
208 Program  RFTBARC1 Limit Archiving: Archiving Program (Limits, Util., Customizing) FTLM  EA-FINSERV  EA-FINSERV 
209 Program  RFTBARC2 Limit Archiving: Deletion Program FTLM  EA-FINSERV  EA-FINSERV 
210 Program  RFTBARC3 Limit Archiving: Reload Program FTLM  EA-FINSERV  EA-FINSERV 
211 Program  RFTBCO_CHECK01 Standing Instructions for Correspondence: Check Report FTTR  EA-FINSERV  EA-FINSERV 
212 Program  RFTBLBI1 Batch Input Report for Creating Limits FTLM  EA-FINSERV  EA-FINSERV 
213 Program  RFTBLMR1 Mass Release of Limits FTLM  EA-FINSERV  EA-FINSERV 
214 Program  RFTBLMR2 Report for Mass Release of Interim Limits FTLM  EA-FINSERV  EA-FINSERV 
215 Program  RFTVSK07 Include MRM: General form routines FTB  EA-FINSERV  EA-FINSERV 
216 Program  RFVD_LS_PLAN_SET Report Set Status "Plan Completed" FVVD_STATE  EA-FINSERV  EA-FINSERV 
217 Program  RFVIAKT0 Overview of Contracts to be Activated FVVI  APPL  SAP_FIN 
218 Program  RFVICNTAX01 Correction of Sales/Purchase Tax Code - General Contract FVVICN  APPL  SAP_FIN 
219 Program  RFVIDATA Declarations RFVINKAS FVVI  APPL  SAP_FIN 
220 Program  RFVIDUV1 Sales Settlement FVVI  APPL  SAP_FIN 
221 Program  RFVIDUV3F00 Include RFVIDUV3F00 FVVI  APPL  SAP_FIN 
222 Program  RFVIDUV3TOP Include RFVIDUV3TOP FVVI  APPL  SAP_FIN 
223 Program  RFVIDUVA Sales Settlement (Selection) FVVI  APPL  SAP_FIN 
224 Program  RFVIDUVS Reverse sales settlement FVVI  APPL  SAP_FIN 
225 Program  RFVIEA01 Owner Account Settlement Reversal FVVI  APPL  SAP_FIN 
226 Program  RFVIHKAB RFVIHKAB FVVI  APPL  SAP_FIN 
227 Program  RFVIHKAR Heating Expenses Settlement - Read A-Tape (Evaluation Groups) FVVI  APPL  SAP_FIN 
228 Program  RFVIHKDR Import D-Tape Settlement Results; Heating Expenses Data Exchange FVVI  APPL  SAP_FIN 
229 Program  RFVIHKLW Write Tenant Payments to Settlement Company (L/M-Tape) FVVI  APPL  SAP_FIN 
230 Program  RFVIHKMW Write Tenant Payments to Settlement Company (L/M-Tape) FVVI  APPL  SAP_FIN 
231 Program  RFVIKA03 Reverse Service Charge Settlement FVVI  APPL  SAP_FIN 
232 Program  RFVIKA05 Reverse External Heating Expenses Settlement FVVI  APPL  SAP_FIN 
233 Program  RFVIMIFR Set Lease-Outs Deletion Flag FVVI  APPL  SAP_FIN 
234 Program  RFVINK_BSID Simulate Advance Payments to be Taken Into Account FVVI  APPL  SAP_FIN 
235 Program  RFVIPA01 RFVIPA01 FVVI  APPL  SAP_FIN 
236 Program  RFVIVS02 OLD Management Contract Debit Position Reversal FVVI  APPL  SAP_FIN 
237 Program  RFVIVW02 OLD Management Contract Settlement Reversal FVVI  APPL  SAP_FIN 
238 Program  RGALLOC4 Check Customizing Settings for the Allocation GALC  APPL  SAP_FIN 
239 Program  RGFLPST Program RGFLPST FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
240 Program  RGJXI30A XPRA to generate GLU1 and Coding GJVA  EA-JVA  EA-FIN 
241 Program  RGMGAAPPOST001 Include RGMGAAPPOST001 GMACCOUNTING_E  EA-PS  EA-PS 
242 Program  RGMGAAPPOST005 Include RGMGAAPPOST005 GMACCOUNTING_E  EA-PS  EA-PS 
243 Program  RGMIDCPOST RGMIDCPOST GMACCOUNTING_E  EA-PS  EA-PS 
244 Program  RGMIDCPOST001 Include RGMIDCPOST001 GMACCOUNTING_E  EA-PS  EA-PS 
245 Program  RGRJBG00 Report Writer: Generate Report Groups GRWT  APPL  SAP_FIN 
246 Program  RGUGBR01 Validation/substitution/rules - ONLY generate main program GVAL  APPL_TOOLS  SAP_FIN 
247 Program  RGXGBR01 Validation/substitution - generating main program GVAL  APPL_TOOLS  SAP_FIN 
248 Program  RGXGBR16 Validation/substitution - generating main program - per client copy GVAL  APPL_TOOLS  SAP_FIN 
249 Program  RGZZGLUX FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs GBAS  APPL  SAP_FIN 
250 Program  RIVAEP10 Display Log for Checking/Activating an Accountancy Unit FVVI  APPL  SAP_FIN 
251 Program  RJBTRS01 Form Routines for the Costing Program JBT  EA-FINSERV  EA-FINSERV 
252 Program  RKAKALF1 Follow-Up Posting to Reconciliation Ledger KKAL  APPL  SAP_FIN 
253 Program  RKCPLERR Include RKCPLERR error routines automatic planning EC-BP KC_NU  APPL_NU  SAP_FIN 
254 Program  RKE27SHOW Log Output for Periodic Valuation KE  APPL  SAP_FIN 
255 Program  RKEAE005 Prepare Subsequent Posting of Incoming Sales Orders to CO-PA KE  APPL  SAP_FIN 
256 Program  RKEAE010 Transfer Sales Orders to Profitability Analysis KE  APPL  SAP_FIN 
257 Program  RKEBATSM Background processing for Drilldown reports KCDD_NU  APPL_NU  SAP_FIN 
258 Program  RKEPCU60 EC-PCA: Transfer Statistical Key Figures KE1  APPL  SAP_FIN 
259 Program  RKEPCU70 EC-PCA: Transfer Planned Statistical Key Figures KE1  APPL  SAP_FIN 
260 Program  RKEPCU80 Repost SD Billing Documents to Profit Center Accounting KE1  APPL  SAP_FIN 
261 Program  RKERV002 Transfer SD Billing Documents to CO-PA KE  APPL  SAP_FIN 
262 Program  RKERV002_ALV Include RKERV002_ALV KE  APPL  SAP_FIN 
263 Program  RKETD_KE29_SCREEN Protokoll Top-Down-Verteilung KE  APPL  SAP_FIN 
264 Program  RKE_CRM_BILL_TO_COPA Document Transfer from CRM Billing to Profitability Analysis KECRM  PI_APPL  SAP_FIN 
265 Program  RM06BCUS Check Report: Customizing Release Strategy ME  APPL  SAP_APPL 
266 Program  RM06BCUS_F01 Include RM06BCUS_F01 ME  APPL  SAP_APPL 
267 Program  RM06BCUS_F02 Include RM06BCUS_F02 ME  APPL  SAP_APPL 
268 Program  RM06BCUS_F03 Include RM06BCUS_F03 ME  APPL  SAP_APPL 
269 Program  RM06BCUS_F04 Include RM06BCUS_F04 ME  APPL  SAP_APPL 
270 Program  RM06BCUS_F05 Include RM06BCUS_F05 ME  APPL  SAP_APPL 
271 Program  RM06BCUS_F06 Include RM06BCUS_F06 ME  APPL  SAP_APPL 
272 Program  RM06BCUS_TOP Include RM06BCUS_TOP ME  APPL  SAP_APPL 
273 Program  RM08RELEASE_F0I DOCUMENT_CHANGE_UPDATE MRM  APPL  SAP_APPL 
274 Program  RM08RELEASE_F0K ERROR_MESSAGE_PREPARE MRM  APPL  SAP_APPL 
275 Program  RM08RELEASE_F0W RW_INTERFACE_CHECK MRM  APPL  SAP_APPL 
276 Program  RMCINEBW Reconstruct BW Structures in Plant Maintenance PMEX  PI_APPL  SAP_APPL 
277 Program  RMCQNEBW Set Up BW Structures for Quality Management QMEX  PI_APPL  SAP_APPL 
278 Program  RMCSNEBW Reconstruction of BW Structures in Customer Service PMEX  PI_APPL  SAP_APPL 
279 Program  RMMR01RS Evaluated Receipt Settlement (ERS) MR  APPL  SAP_APPL 
280 Program  RMMR1MDC_F0B Include RMMR1MDC_F0B MRM  APPL  SAP_APPL 
281 Program  RMMR1MDC_F0D Include RMMR1MDC_F0D MRM  APPL  SAP_APPL 
282 Program  RMMR1MDC_F0I Include RMMR1MDC_F0I MRM  APPL  SAP_APPL 
283 Program  RMMR1MIS Invoicing Plan Settlement with Logistics Invoice Verification MRM  APPL  SAP_APPL 
284 Program  RMMR1MRB Revaluation with Logistics Invoice Verification MRM  APPL  SAP_APPL 
285 Program  RMMR1MRS Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification MRM  APPL  SAP_APPL 
286 Program  RMMR1MRS_DC Include RMMR1MRS_DC MRM  APPL  SAP_APPL 
287 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
288 Program  RN1PERDT IS-H*MED: Data Carrier Creation for the Perinatal Monitor N1PD  IS-HMED  IS-H 
289 Program  RN1PERDT_MDS Report RN1PERDT_MDS N1PD  IS-HMED  IS-H 
290 Program  RNAFFI01 IS-H: Release Billing Documents into Financial Accounting NPAS  IS-H  IS-H 
291 Program  RNAFORM0 IS-H: Generally Usable FORM Routines NPAS  IS-H  IS-H 
292 Program  RNC301U8 IS-H EDI: List all Cases without EDI Messages NBAS  IS-H  IS-H 
293 Program  RNCFORM0 IS-H: FORM Routines For General Use NBAS  IS-H  IS-H 
294 Program  RNJOIN00 IS-H: Merge Patients NPVS  IS-H  IS-H 
295 Program  RNLICICP IS-H: ICPM/ICD Combination Evaluation NPVS  IS-H  IS-H 
296 Program  RNUMKAT2 IS-H: Check Consistency of Material Catalogs NPAS  IS-H  IS-H 
297 Program  RNUMKAT3 IS-H: Create Material Proposal for Organizational Units NPAS  IS-H  IS-H 
298 Program  RNVPPR01 IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange NPVS  IS-H  IS-H 
299 Program  RNWATELDA91 IS-H AT: EDI-Messages anzeigen (Empfang) NAT1  IS-H  IS-H 
300 Program  RNWATPPR01 Report RNWATPPR01 NAT1  IS-H  IS-H 
301 Program  RNWATSCO90 IS-H AT: EDI-Messages anzeigen (Versand) NAT1  IS-H  IS-H 
302 Program  RNZUZBI1 IS-H: Generate Demand for Copayment NPAS  IS-H  IS-H 
303 Program  SAPFWIS_PLAN_AF01 Include SAPFWIS_PLAN_AF01 WIS_PLAN  APPL  SAP_APPL 
304 Program  SAPFWIS_PLAN_FF01 Externe Formroutinen zur Viewclusterpflege für Schnittstellen WIS_PLAN  APPL  SAP_APPL 
305 Program  SAPUGJC1 Cash Call Update GJVB  EA-JVA  EA-FIN 
306 Program  UKCNNNMM Data transfer: T241A-ATEXT KC_NU  APPL_NU  SAP_FIN 
307 Program  VSTBHEND VSTBHEND FVVI  APPL  SAP_FIN 
308 Program  WUCBAF01 Include WUCBFF01: specific subroutines of RFEWUCBF AEU0  APPL  SAP_FIN