Where Used List (Program) for SAP ABAP Table/Structure Field MESG-TEXT (MESG)
SAP ABAP Table/Structure Field 
MESG - TEXT (MESG) is used by
TYPE (3)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 |  /SAPNEA/J_SC1 |
EA-SCM |
 EA-APPL |
| 2 | Program |
/SAPNEA/J_SC_12TOP | Top Include for Program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 3 | Program |
/SAPNEA/J_SC_RMVKONF02 | Subroutine used in Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 4 | Program |
/SAPNEA/J_SC_RMVKONTOP | Top Include of Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 5 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 6 | Program |
AD02ACTV | Activity Allocation Conversion | AD02 |
DIMP |
ECC-DIMP |
| 7 | Program |
AD02APOS | Post activity allocation | AD02 |
DIMP |
ECC-DIMP |
| 8 | Program |
AD02ATOP | global data | AD02 |
DIMP |
ECC-DIMP |
| 9 | Program |
AD02AWRT | Include ad02awrt | AD02 |
DIMP |
ECC-DIMP |
| 10 | Program |
AD02PRCE | Program To Compute Actual Labor Pricing | AD02 |
DIMP |
ECC-DIMP |
| 11 | Program |
BPCALC01 | Calculate Budget Surcharges | KABP_ADDON |
EA-PS |
EA-PS |
| 12 | Program |
BPCOPYI2 | Funds Management: Copy Versions - Global Forms | FMBU |
EA-PS |
EA-PS |
| 13 | Program |
BPDIST00 | Reconstruct Distributed Values in Project Structure Planning | KABP |
APPL |
SAP_FIN |
| 14 | Program |
BPDIST03 | Reconstruction of distributed values in budgeting for projects | KABP |
APPL |
SAP_FIN |
| 15 | Program |
BPDISTI2 | Global Forms for Reconstructing Distributed Values / Total Up | KABP_ADDON |
EA-PS |
EA-PS |
| 16 | Program |
BPDISTI3 | Include BPDISTI3 | KABP_ADDON |
EA-PS |
EA-PS |
| 17 | Program |
BPFRES01 | Rechnungsergebnisse aus HHPlan Vorlagejahr übernehmen | FMDK |
EA-PS |
EA-PS |
| 18 | Program |
BPFRESXXI1 | Include BPFRESXXI1 | FMDK |
EA-PS |
EA-PS |
| 19 | Program |
BPINDX03 | Reconstruct Availability Control in Funds Management | KABP_ADDON |
EA-PS |
EA-PS |
| 20 | Program |
BPINDXI3 | Restructure Availability Control in Funds Management | KABP_ADDON |
EA-PS |
EA-PS |
| 21 | Program |
CONSTTOP | Include CONSTTOP | KPKA |
APPL |
SAP_APPL |
| 22 | Program |
CONVERT_STOCK_UNVAL_TO_VAL | Project Stock Conversion (DO NOT RELEASE) | KPKA |
APPL |
SAP_APPL |
| 23 | Program |
DGICN_IDENTIFIER | Program DGICN_IDENTIFIER | CBDI |
EA-PLM |
EA-APPL |
| 24 | Program |
EWUPFORM | Form Routines for Creating Logs for EMU Conversion | EWU |
APPL |
SAP_APPL |
| 25 | Program |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 26 | Program |
FAGL_MIG_FICHAT | Supplement FI Documents: Implement Worklist | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 27 | Program |
FGUBTF20 | FGUBTF20 | GBAS |
APPL |
SAP_FIN |
| 28 | Program |
FGUBTF40 | Include LTXW4F01 | GBAS |
APPL |
SAP_FIN |
| 29 | Program |
FGVTRF30 | FI-SL drilldown reporting: Reading master data for one value | GBAS |
APPL |
SAP_FIN |
| 30 | Program |
FGVTRF30_NACC | FGVTRF30_NACC | GBAS |
APPL |
SAP_FIN |
| 31 | Program |
FGVTRF40 | Include LFVD_STATEMENTF02 | GBAS |
APPL |
SAP_FIN |
| 32 | Program |
FGVTRF40_NACC | FGVTRF40_NACC | GBAS |
APPL |
SAP_FIN |
| 33 | Program |
FGVTRTOP | prepare main screen (form) | GBAS |
APPL |
SAP_FIN |
| 34 | Program |
FICVAL20 | Validate totals data | FC00 |
APPL |
SAP_FIN |
| 35 | Program |
FM06BF04_BANF_AENDERN | Include LV53SF0D | ME |
APPL |
SAP_APPL |
| 36 | Program |
GM_RECONCILIATION_EF | Reconciliation of Earmarked Funds in GM | GMRECON_E |
EA-PS |
EA-PS |
| 37 | Program |
GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | GMRECON_E |
EA-PS |
EA-PS |
| 38 | Program |
GM_RECONCILIATION_PO | Reconciliation of Purchase Orders in GM | GMRECON_E |
EA-PS |
EA-PS |
| 39 | Program |
GM_RECONCILIATION_PR | Reconciliation of Purchase Requisitions in GM | GMRECON_E |
EA-PS |
EA-PS |
| 40 | Program |
IFIFMCCB_JOINT03 | Include IFIFMCCB_JOINT03 | FMBS_ADDON |
EA-PS |
EA-PS |
| 41 | Program |
IHC_ROUTE_ALV01 | List of Routing Instructions | BCA_IHCCBAPOST |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
ILMRFCHKI90 | Includebaustein Scheckmanagement (Archivierung) | FBZ |
APPL |
SAP_FIN |
| 43 | Program |
ISAUTO_RMMR1MRB | Revaluation with Collective Settlement | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 44 | Program |
IVST3F02 | IVST3F02 | FVVI |
APPL |
SAP_FIN |
| 45 | Program |
IVST4F01 | IVST4F01 | FVVI |
APPL |
SAP_FIN |
| 46 | Program |
IVST7FAL | TOP Include | FVVI |
APPL |
SAP_FIN |
| 47 | Program |
L0COETO1 | Include L0COETO1 | KAUC |
APPL |
SAP_FIN |
| 48 | Program |
L2075F00 | Function Group 2075 Form Routines for BAPI Applications | KAUF |
APPL |
SAP_FIN |
| 49 | Program |
LACC3F01 | Include LACC3F01 | ACID |
APPL |
SAP_FIN |
| 50 | Program |
LACC4F10 | Include LACC4F10 | ACID |
APPL |
SAP_FIN |
| 51 | Program |
LACC6F01 | Include LACC6F01 | ACID |
APPL |
SAP_FIN |
| 52 | Program |
LACC7F01 | Include LACC7F01 | KIST |
APPL |
SAP_FIN |
| 53 | Program |
LACC9F10 | Forms: Allgemeine Services | ACID_PI |
PI_APPL |
SAP_FIN |
| 54 | Program |
LBBPCF01 | LBBPCF01 | BBPA |
PI_APPL |
SAP_APPL |
| 55 | Program |
LBBPUF03 | Include LBBPUF03 | BBPA |
PI_APPL |
SAP_APPL |
| 56 | Program |
LCJWBF7J | LCJWBF7J | CN_PSP_OPR |
APPL |
SAP_APPL |
| 57 | Program |
LCNEV_01_MASTER_DATATOP | IncludeLCNEV_01_MASTER_DATATOP | CNEV |
APPL |
SAP_APPL |
| 58 | Program |
LCOOCDDAT | Include LCOOCDDAT | COCM |
APPL |
SAP_APPL |
| 59 | Program |
LCOOCDI01 | Include LCOOCDI01 | COCM |
APPL |
SAP_APPL |
| 60 | Program |
LCOOCDLST | List processing | COCM |
APPL |
SAP_APPL |
| 61 | Program |
LCOOCMBFM1 | Include LCOOCMBFM1 | COCM |
APPL |
SAP_APPL |
| 62 | Program |
LCOOCMBLST | Include LCOOCMBLST | COCM |
APPL |
SAP_APPL |
| 63 | Program |
LCOOCMBTOP | OK_CODE_DYNP_2700 | COCM |
APPL |
SAP_APPL |
| 64 | Program |
LCPSLFAZ | Include LCOISTP4 | CP |
APPL |
SAP_APPL |
| 65 | Program |
LCRM_SERV_CONFIRM_PROXIESF16 | LCRM_SERV_CONFIRM_PROXIESF16 | IAOM_CRMSERVICE_EXEC |
PI_APPL |
SAP_APPL |
| 66 | Program |
LDIPCOLF0F | FILL_LIST_ERROR | AD01 |
APPL |
SAP_APPL |
| 67 | Program |
LDIPCOLTOP | LDIPCOLTOP | AD01 |
APPL |
SAP_APPL |
| 68 | Program |
LEEWM_SV_NTFF01 | Include LEEWM_SV_NTFF01 | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 69 | Program |
LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | FMFI |
EA-PS |
EA-PS |
| 70 | Program |
LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | FMFI_EU |
EA-PS |
EA-PS |
| 71 | Program |
LFAGL_CREATE_INCLUDESF05 | Include LGINCF05 | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 72 | Program |
LFBC5LF02 | Include LFBC5F02 | FKBH |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
LFBC6F01 | Include LFBC6F01 | FKBH |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
LFBH5F02 | Include LFBH5F02 | FKBR |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
LFBQ3F01 | Include LFBQ3F01 | FKBI |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
LFCOM_INTERNAL_ORDERF03 | Include LFCOM_INTERNAL_ORDERF03 | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 77 | Program |
LFCOM_MASTER_PSF06 | Include LFCOM_MASTER_PSF06 | FCOM_MASTERDATA_PSCPR |
EA-FIN |
EA-FIN |
| 78 | Program |
LFCRFF01 | Include LFCRFF01 | FCRD |
APPL |
SAP_FIN |
| 79 | Program |
LFIABTOP | LFIABTOP | FVVI |
APPL |
SAP_FIN |
| 80 | Program |
LFIAGTOP | LFIAGTOP | FVVI |
APPL |
SAP_FIN |
| 81 | Program |
LFIAVTOP | LFIAVTOP | FVVI |
APPL |
SAP_FIN |
| 82 | Program |
LFIHBTOP | LFIHBTOP | FVVI |
APPL |
SAP_FIN |
| 83 | Program |
LFIPUTOP | LFIPUTOP | FVVI |
APPL |
SAP_FIN |
| 84 | Program |
LFKP6TOP | LFKP6TOP | FKKB |
FI-CA |
FI-CA |
| 85 | Program |
LFKPPTOP | LFKPPTOP | FKKB |
FI-CA |
FI-CA |
| 86 | Program |
LFKPSTOP | LFKPSTOP | FKKB |
FI-CA |
FI-CA |
| 87 | Program |
LFMFG_GRF13 | Include LFMFG_GRF13 | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 88 | Program |
LFMFG_GRF25 | Include LFMFG_GRF25 | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 89 | Program |
LFMPAF78 | Include LFMPAF78 | FMFS |
EA-PS |
EA-PS |
| 90 | Program |
LFMSNF01 | Collective expenditure: Budget transfer | FMOV |
EA-PS |
EA-PS |
| 91 | Program |
LFMWRF02 | FORM Include | FMFS_CORE |
APPL |
SAP_FIN |
| 92 | Program |
LFVACTOP | LFVACTOP | FVVI |
APPL |
SAP_FIN |
| 93 | Program |
LFVADTOP | LFVADTOP | FVVI |
APPL |
SAP_FIN |
| 94 | Program |
LFVAY_NF01 | Include LFVAY_NF01 | FSAD |
ABA |
SAP_ABA |
| 95 | Program |
LFVHZF01 | Include LFVHZF01 | FVVI |
APPL |
SAP_FIN |
| 96 | Program |
LFVIRF00 | LFVIRF00 | FVVI |
APPL |
SAP_FIN |
| 97 | Program |
LFVIRTOP | LFVIRTOP | FVVI |
APPL |
SAP_FIN |
| 98 | Program |
LFVMFF01 | LFVMFF01 | FVVI |
APPL |
SAP_FIN |
| 99 | Program |
LFVUVTOP | LFVUVTOP | FVVI |
APPL |
SAP_FIN |
| 100 | Program |
LGMGRF01 | Include LGMGRF01 | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 101 | Program |
LHRTIM00ABSATTEXTF01 | LHRTIM00ABSATTEXTF01 | PTIM |
HR |
SAP_HRRXX |
| 102 | Program |
LHRTIM00ACTALLOCF00 | Include LHRTIM00ACTALLOCF00 | PTIM |
HR |
SAP_HRRXX |
| 103 | Program |
LIBIPFNOTIF10 | IBIP: General Forms for Notification | IBIP |
APPL |
SAP_APPL |
| 104 | Program |
LINLVF1A | LINLVF1A | KAPI |
APPL |
SAP_APPL |
| 105 | Program |
LINLVTOP | Common Data Declarations | KAPI |
APPL |
SAP_APPL |
| 106 | Program |
LK23GF20 | map_int_to_external | KIMB |
APPL |
SAP_FIN |
| 107 | Program |
LK40CF2J | LK40CF2J | KIMB |
APPL |
SAP_FIN |
| 108 | Program |
LK40CF2P | LK40CF2P | KIMB |
APPL |
SAP_FIN |
| 109 | Program |
LK40CF2Q | MAP_INTERNAL_TO_EXTERNAL | KIMB |
APPL |
SAP_FIN |
| 110 | Program |
LKACBF06 | Formroutine CHECK_CODINGBLOCK_LOCAL | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 111 | Program |
LKACGF06 | Formroutine CODINGBLOCK_CHECK | GKNT |
APPL |
SAP_FIN |
| 112 | Program |
LKALKF02 | Form Routines for Forecast (PS) | KPKA |
APPL |
SAP_APPL |
| 113 | Program |
LKALKF03 | Include LKALKF03 | KPKA |
APPL |
SAP_APPL |
| 114 | Program |
LKALKTOP | Include LKALKTOP | KPKA |
APPL |
SAP_APPL |
| 115 | Program |
LKALVF0F | FILL_LIST_ERROR | KAMV |
APPL |
SAP_FIN |
| 116 | Program |
LKALVF2A | WRITE_SETTLE_ERROR_GROUP | KAMV |
APPL |
SAP_FIN |
| 117 | Program |
LKAPPF41 | EK005_DOCUMENT_POSTING_COSTS | KPLA |
APPL |
SAP_FIN |
| 118 | Program |
LKBPBF15 | Include LKBPBF15 | KABP_ADDON |
EA-PS |
EA-PS |
| 119 | Program |
LKBPCF50 | Include LKBPCF50 | KABP_ADDON |
EA-PS |
EA-PS |
| 120 | Program |
LKBPHF06 | Objekt ERROR_RECORD | FMDK |
EA-PS |
EA-PS |
| 121 | Program |
LKBPIF05 | Objekt RETURN | FMBU |
EA-PS |
EA-PS |
| 122 | Program |
LKBPPF15 | Routines for KBPP_EXTERN_UPDATE | KABP |
APPL |
SAP_FIN |
| 123 | Program |
LKBPTF12 | LKBPTF12 | KABP |
APPL |
SAP_FIN |
| 124 | Program |
LKBPTF80 | LKBPTF80 | KABP |
APPL |
SAP_FIN |
| 125 | Program |
LKBPTF90 | Application-Specific Routines | KABP |
APPL |
SAP_FIN |
| 126 | Program |
LKBPTTAB | LKBPTTAB | KABP |
APPL |
SAP_FIN |
| 127 | Program |
LKBPWF04 | Include LKBPWF04 | KABP |
APPL |
SAP_FIN |
| 128 | Program |
LKEPLU1F01 | Include LKEPLU1F01 | KE |
APPL |
SAP_FIN |
| 129 | Program |
LKOP1F14 | GK-Auftragsplanung: Formroutinen zu K_PLAN_CHECK_INPUT_FOR_COMBI_O | KPLA |
APPL |
SAP_FIN |
| 130 | Program |
LKPLBF50 | Include LKPLBF50 | KPLA |
APPL |
SAP_FIN |
| 131 | Program |
LKPP7F05 | PAI für Excel In Place | KPP |
APPL |
SAP_FIN |
| 132 | Program |
LKPS1F15 | PS-Planung: Formroutinen Baustein K_PLAN_CHECK_INPUT_FOR_COMBI_P | KPPL |
APPL |
SAP_FIN |
| 133 | Program |
LKSLVF09 | LKSLVF09 | KAPG |
APPL |
SAP_APPL |
| 134 | Program |
LKSLVTOP | LKSLVTOP | KAPG |
APPL |
SAP_APPL |
| 135 | Program |
LKWA0FL1 | List Printout for Module K_STATISTICAL_RATIOS_TAKE_OVER | KBAS |
APPL |
SAP_FIN |
| 136 | Program |
LKWTGF04 | Include LKWTGF04 | KABT |
APPL |
SAP_FIN |
| 137 | Program |
LKWTMAFB5 | Include LKWTMAFB5 | KABT |
APPL |
SAP_FIN |
| 138 | Program |
LKWTMAFB6 | Include LKWTMAFB6 | KABT |
APPL |
SAP_FIN |
| 139 | Program |
LLSO_RHVVF01 | Include LRHVVF01 | LSO_TM_CO |
LSO |
EA-HRGXX |
| 140 | Program |
LMRBIF01 | LMRBIF01 | MR |
APPL |
SAP_APPL |
| 141 | Program |
LN00LF20 | LN00LF20 | NBAS |
IS-H |
IS-H |
| 142 | Program |
LN040F03 | LN040F03 | NPAS |
IS-H |
IS-H |
| 143 | Program |
LN040TOP | LN040TOP | NPAS |
IS-H |
IS-H |
| 144 | Program |
LN1PDMF01 | Include LN1PDMF01 | N1PD |
IS-HMED |
IS-H |
| 145 | Program |
LNAMBF10 | LNAMBF10 | NPVS |
IS-H |
IS-H |
| 146 | Program |
LNAMBTOP | LNAMBTOP | NPVS |
IS-H |
IS-H |
| 147 | Program |
LNBTGF02 | Form Routines for Adjusting Services Due to Absence | NPAS |
IS-H |
IS-H |
| 148 | Program |
LNNLRF02 | LNNLRF02 | NNL1 |
IS-H |
IS-H |
| 149 | Program |
LNPROC_RULESF00 | IS-H: Central form routines of procedure rule scheme | NPAS |
IS-H |
IS-H |
| 150 | Program |
LNPROC_RULESTOP | LNPROC_RULESTOP | NPAS |
IS-H |
IS-H |
| 151 | Program |
LORLVF0S | LORLVF0S | KAPA |
APPL |
SAP_APPL |
| 152 | Program |
LORLVTOP | LORLVTOP | KAPA |
APPL |
SAP_APPL |
| 153 | Program |
LREEX_CALLBACK_COPLANNINGTOP | LREEX_CALLBACK_COPLANNINGTOP | RE_EX_CO |
EA-FIN |
EA-FIN |
| 154 | Program |
LRHAATOP | Include LRHAATOP | PPCA |
HR |
SAP_HRRXX |
| 155 | Program |
LRHVVF01 | Include LRHVVF01 | PP09 |
HR |
SAP_HRGXX |
| 156 | Program |
LVIVUTOP | LVIVUTOP | FVVI |
APPL |
SAP_FIN |
| 157 | Program |
LVKKCF01 | Determination of Error Text | ISCDFUN |
FS-CD |
INSURANCE |
| 158 | Program |
LVKKCF14 | Include LVKKCF14 | ISCDFUN |
FS-CD |
INSURANCE |
| 159 | Program |
LWAK1F09 | MESG_SELEC | WAKT |
APPL |
SAP_APPL |
| 160 | Program |
LWAK1F5E | MESSAGE_LISTE | WAKT |
APPL |
SAP_APPL |
| 161 | Program |
LWAK1TOP | Difference Processing - Treatment | WAKT |
APPL |
SAP_APPL |
| 162 | Program |
MF61ATOP | FMRI: Globale Typdeklarationen | FVVI |
APPL |
SAP_FIN |
| 163 | Program |
MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | GBAS |
APPL |
SAP_FIN |
| 164 | Program |
MJHADUOB | IS-M/AM: Subroutines for RJHHADU Programs | JAS |
IS-M |
IS-M |
| 165 | Program |
MKBUAF13 | Include MKBUAF13 | KABP |
APPL |
SAP_FIN |
| 166 | Program |
MKBUDF05 | Forms - Copy Versions | KABP |
APPL |
SAP_FIN |
| 167 | Program |
MKSREF30 | Run Summarization - General Routines | KSRO |
APPL |
SAP_FIN |
| 168 | Program |
MKSREI40 | Run Summarization - Messages | KSRO |
APPL |
SAP_FIN |
| 169 | Program |
MKSREO40 | Table-specific Data | KSRO |
APPL |
SAP_FIN |
| 170 | Program |
MKSZBF31 | MKSZBF31 | KSA |
APPL |
SAP_FIN |
| 171 | Program |
MNCHIDE0 | IS-H: Global Variables for Message Output: HIDE Area | NBAS |
IS-H |
IS-H |
| 172 | Program |
MWAKAF06 | Forms for processing price ref. and generic mats | WAKT |
APPL |
SAP_APPL |
| 173 | Program |
PSARCHPRECHECK | Program PSARCHPRECHECK | CNAR |
APPL |
SAP_APPL |
| 174 | Program |
R1MRRF05 | Include R1MRRF05: prepare processing | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 175 | Program |
R1MRRF08 | Include R1MRRF08: ekpo_checks | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 176 | Program |
R1MRRF09 | Include R1MRRF09: error handling | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 177 | Program |
R1MRRF11 | Include R1MRRF11: process_zero | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 178 | Program |
R1MRRF13 | Include R1MRRF13: FIND_PRICE | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 179 | Program |
RAIMCAT0 | Load CATT Variants from File on Presentation Server | AIP |
APPL |
SAP_FIN |
| 180 | Program |
RAKOPL02 | Primary Cost Planning: Depreciation/Interest | AB |
APPL |
SAP_FIN |
| 181 | Program |
RBPGJA01 | Carrying Forward Project Budget | KABP |
APPL |
SAP_FIN |
| 182 | Program |
RBPGJA02 | Budget Carryforward for Orders | KABP |
APPL |
SAP_FIN |
| 183 | Program |
RCARCFPS | RCARCFPS | CNAR |
APPL |
SAP_APPL |
| 184 | Program |
RCATSTCO_TRANSFER_DATA | Include RCATSTCO_TRANSFER_DATA | CATF |
APPL |
SAP_APPL |
| 185 | Program |
RCNCC910 | Master data check report: Message output | KASA |
APPL |
SAP_APPL |
| 186 | Program |
RCNCOF81 | Reconstruct RPSCO: Form Pool for Message Handler and Log | KAP0 |
APPL |
SAP_APPL |
| 187 | Program |
RCNNEF01 | Formroutinen zu RCNNEUPD | KPKA |
APPL |
SAP_APPL |
| 188 | Program |
RCNNETOP | Include RCNNETOP | KPKA |
APPL |
SAP_APPL |
| 189 | Program |
RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 190 | Program |
RCOPCA49 | Call up transfer of payables and receivables | KE1 |
APPL |
SAP_FIN |
| 191 | Program |
RECPCSF2 | EC-PCA: Data Selection for CO Plan Data Transfer | KE1 |
APPL |
SAP_FIN |
| 192 | Program |
RFBKGL_INCLUDE_BSPREP | Include for Routines for Balance Sheet Preparation | FKBH |
EA-FINSERV |
EA-FINSERV |
| 193 | Program |
RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | FKBO |
EA-FINSERV |
EA-FINSERV |
| 194 | Program |
RFCHKI90 | Check Management Include Module (Archiving) | FBZ |
APPL |
SAP_FIN |
| 195 | Program |
RFCRDL20 | Payment Cards: Evaluate Log File | FCRD |
APPL |
SAP_FIN |
| 196 | Program |
RFFCRDF0 | FORM Include RFFCRDF0 | FCRD |
APPL |
SAP_FIN |
| 197 | Program |
RFFCRDF1 | FORM Include RFFCRDF1 | FCRD |
APPL |
SAP_FIN |
| 198 | Program |
RFFCRDF2 | FORM Include RFFCRDF2 | FCRD |
APPL |
SAP_FIN |
| 199 | Program |
RFFMBAL1 | Acquisition of FM Plan version in net voting version | FMBU |
EA-PS |
EA-PS |
| 200 | Program |
RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 201 | Program |
RFFMCF30 | Budget Closing Operations: Execute Carryforward | FMBS_ADDON |
EA-PS |
EA-PS |
| 202 | Program |
RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON |
EA-PS |
EA-PS |
| 203 | Program |
RFFMCPYI2 | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | FMDK |
EA-PS |
EA-PS |
| 204 | Program |
RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 205 | Program |
RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 206 | Program |
RFFMRC21 | Reconciliation of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 207 | Program |
RFFMRC22 | Reconciliation of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 208 | Program |
RFFMRC23 | Reconciliation of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 209 | Program |
RFFMREL2 | New Distribution to Release Groups | FMDK |
EA-PS |
EA-PS |
| 210 | Program |
RFFMRP02 | Purchase Order Document Transfer | FMFS |
EA-PS |
EA-PS |
| 211 | Program |
RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 212 | Program |
RFFMRP03 | Document Transfer from Earmarked Funds | FMFS |
EA-PS |
EA-PS |
| 213 | Program |
RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 214 | Program |
RFFMRP05 | Copy CO Documents | FMFS |
EA-PS |
EA-PS |
| 215 | Program |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E |
EA-PS |
EA-PS |
| 216 | Program |
RFFMRP34 | Copy Purchase Requisition Documents | FMFS |
EA-PS |
EA-PS |
| 217 | Program |
RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 218 | Program |
RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | FFCBI |
APPL |
SAP_FIN |
| 219 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 220 | Program |
RFFMS910 | Convert Payments from Commitment Budget to Payment Budget | FMFS |
EA-PS |
EA-PS |
| 221 | Program |
RFTBEUR00 | Conversion of Transaction Currency FX/MM/DE | EWUF |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
RFVIAKT0 | Overview of Contracts to be Activated | FVVI |
APPL |
SAP_FIN |
| 223 | Program |
RFVIDATA | Declarations RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 224 | Program |
RFVIDUV3F00 | Include RFVIDUV3F00 | FVVI |
APPL |
SAP_FIN |
| 225 | Program |
RFVIDUVA | Sales Settlement (Selection) | FVVI |
APPL |
SAP_FIN |
| 226 | Program |
RFVIDUVS | Reverse sales settlement | FVVI |
APPL |
SAP_FIN |
| 227 | Program |
RFVIEA01 | Owner Account Settlement Reversal | FVVI |
APPL |
SAP_FIN |
| 228 | Program |
RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI |
APPL |
SAP_FIN |
| 229 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | 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 |
RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | FVVI |
APPL |
SAP_FIN |
| 234 | Program |
RFVIVS02 | OLD Management Contract Debit Position Reversal | FVVI |
APPL |
SAP_FIN |
| 235 | Program |
RFVIVW02 | OLD Management Contract Settlement Reversal | FVVI |
APPL |
SAP_FIN |
| 236 | Program |
RGALLOC4 | Check Customizing Settings for the Allocation | GALC |
APPL |
SAP_FIN |
| 237 | Program |
RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 |
EA-JVA |
EA-FIN |
| 238 | Program |
RGRRCONV_VAR | Report Writer: Conversion of Variants | GRWT |
APPL |
SAP_FIN |
| 239 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 240 | Program |
RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | GBAS |
APPL |
SAP_FIN |
| 241 | Program |
RGUREC30 | Transfer Documents from Materials Management | GBAS |
APPL |
SAP_FIN |
| 242 | Program |
RGUREC40 | Transfer Opening Balance of Stat. Key Figures (Type 1) | GBAS |
APPL |
SAP_FIN |
| 243 | Program |
RGUREC50 | CO Document Transfer: Plan Data to FI-SL | GBAS |
APPL |
SAP_FIN |
| 244 | Program |
RGUREC51 | Re-post Plandata by Document Number | GJV2 |
EA-JVA |
EA-FIN |
| 245 | Program |
RHCCOS00 | Business Event Cost Calculation and Cost Transfer to CO | PP09 |
HR |
SAP_HRGXX |
| 246 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 247 | Program |
RHFAKT00 | Billing Business Events | PP09 |
HR |
SAP_HRGXX |
| 248 | Program |
RHFAKT00_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 249 | Program |
RHINLV00 | Internal Activity Allocation for Attendees | PP09 |
HR |
SAP_HRGXX |
| 250 | Program |
RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 251 | Program |
RHINLV10 | Internal Activity Allocation for Instructor Function | PP09 |
HR |
SAP_HRGXX |
| 252 | Program |
RHINLV10_LSO | Internal Activity Allocation for Instructor Function | LSO_TM_CO |
LSO |
EA-HRGXX |
| 253 | Program |
RIPMS001 | PMIS: Statistical setup of info structures | MCI |
APPL |
SAP_APPL |
| 254 | Program |
RIPMSOLD | PMIS: Statistical setup of info structures | MCI |
APPL |
SAP_APPL |
| 255 | Program |
RKABG000 | Background Processing for Cost Center Accrual Calculation | KSA |
APPL |
SAP_FIN |
| 256 | Program |
RKE27SHOW | Log Output for Periodic Valuation | KE |
APPL |
SAP_FIN |
| 257 | Program |
RKE27SHOW_ALV | Include RKE27SHOW_ALV | KE |
APPL |
SAP_FIN |
| 258 | Program |
RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE |
APPL |
SAP_FIN |
| 259 | Program |
RKEAE005_ALV | Include RKEAE005_ALV | KE |
APPL |
SAP_FIN |
| 260 | Program |
RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE |
APPL |
SAP_FIN |
| 261 | Program |
RKEAE010_ALV | Include RKEAE010_ALV | KE |
APPL |
SAP_FIN |
| 262 | Program |
RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID |
APPL |
SAP_FIN |
| 263 | Program |
RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | KE |
APPL |
SAP_FIN |
| 264 | Program |
RKEPCRI3 | EC-PCA: Gemeinsame Routinen der Datenselektion CO-Istdaten nachbuchen | KE1 |
APPL |
SAP_FIN |
| 265 | Program |
RKEPCRI4 | EC-PCA: Gemeinsame Routinen CO-Istdaten nachbuchen | KE1 |
APPL |
SAP_FIN |
| 266 | Program |
RKEPCRIF | Fi-Datenübernahme | KE1 |
APPL |
SAP_FIN |
| 267 | Program |
RKEPCRIM | RKEPCRIM | KE1 |
APPL |
SAP_FIN |
| 268 | Program |
RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | KE1 |
APPL |
SAP_FIN |
| 269 | Program |
RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | KE1 |
APPL |
SAP_FIN |
| 270 | Program |
RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 271 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 272 | Program |
RKERV002_ALV | Include RKERV002_ALV | KE |
APPL |
SAP_FIN |
| 273 | Program |
RKMOBREP | Transfer Funds Reservation and Fixed Price Agreement Commitment | KBE |
APPL |
SAP_FIN |
| 274 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 275 | Program |
RM08RELEASE_F0K | ERROR_MESSAGE_PREPARE | MRM |
APPL |
SAP_APPL |
| 276 | Program |
RM08RELEASE_F0W | RW_INTERFACE_CHECK | MRM |
APPL |
SAP_APPL |
| 277 | Program |
RMCSGENA | Logistics Information System: Generate Evaluations | MCS |
APPL |
SAP_APPL |
| 278 | Program |
RMMR01RS | Evaluated Receipt Settlement (ERS) | MR |
APPL |
SAP_APPL |
| 279 | Program |
RMMR1MDC_F0B | Include RMMR1MDC_F0B | MRM |
APPL |
SAP_APPL |
| 280 | Program |
RMMR1MDC_F0D | Include RMMR1MDC_F0D | MRM |
APPL |
SAP_APPL |
| 281 | Program |
RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 282 | Program |
RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 283 | Program |
RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 284 | Program |
RMMR1MRS_DC | Include RMMR1MRS_DC | MRM |
APPL |
SAP_APPL |
| 285 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 286 | Program |
RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | N1PD |
IS-HMED |
IS-H |
| 287 | Program |
RN1PERDT_MDS | Report RN1PERDT_MDS | N1PD |
IS-HMED |
IS-H |
| 288 | Program |
RNAABW00 | IS-H: Adjust Services for Absence | NPAS |
IS-H |
IS-H |
| 289 | Program |
RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS |
IS-H |
IS-H |
| 290 | Program |
RNANLABW | IS-H: Leistungsanpassung bei Abwesenheiten | NNL1 |
IS-H |
IS-H |
| 291 | Program |
RNANLF01 | IS-H NL: Include RNANLF01 fuer Abwesendheitsanpasser | NNL1 |
IS-H |
IS-H |
| 292 | Program |
RNCMON00 | IS-HCM: System Monitor | NBAS |
IS-H |
IS-H |
| 293 | Program |
RNCMON01 | IS-HCM: Display HCM Monitor Status Messages | NBAS |
IS-H |
IS-H |
| 294 | Program |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS |
IS-H |
IS-H |
| 295 | Program |
RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | NPAS |
IS-H |
IS-H |
| 296 | Program |
RNUNTSI0 | IS-H: Check Program for Currency Code in Catalog Column Definition | NPAS |
IS-H |
IS-H |
| 297 | Program |
RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | NPVS |
IS-H |
IS-H |
| 298 | Program |
RNWATPPR01 | Report RNWATPPR01 | NAT1 |
IS-H |
IS-H |
| 299 | Program |
RPCUDSF0 | EC-PCA:Gen. routines for data selectn posting CO act.data periodically | KE1 |
APPL |
SAP_FIN |
| 300 | Program |
RPCUFR00 | EC-PCA: General routines for posting CO actual data periodically | KE1 |
APPL |
SAP_FIN |
| 301 | Program |
SAPMCNW1 | WWW: Individual Confirmation in the Internet | CNWW |
APPL |
SAP_APPL |
