Where Used List (Program) for SAP ABAP Table/Structure Field PRPS-PSPNR (PRPS)
SAP ABAP Table/Structure Field
PRPS - PSPNR (PRPS) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LTBLP_LSTF01 | Include LTBLP_LSTF01 | ||||
| 2 | LTBLP_LSTO01 | Include LTBLP_LSTO01 | ||||
| 3 | LTXW0F04 | transaction dependent master data | ||||
| 4 | LVPKDPPF08 | FORM get_db_di_for_sales_document | ||||
| 5 | LVPKDPPF10 | FORM get_db_di_for_service_order | ||||
| 6 | LVPKDPPF15 | FORM get_di_for_project | ||||
| 7 | LVPKDPPF16 | FORM get_db_di_for_project | ||||
| 8 | LVPKOF0H | LVPKOF0H | ||||
| 9 | LVPKOF42 | FORM number_switch_project | ||||
| 10 | LVPKPSF01 | FORM read_project_structure | ||||
| 11 | LVPKPSF04 | FORM check_psp_hierarchy | ||||
| 12 | LVPKPSF07 | FORM get_project_from_buffer | ||||
| 13 | LVPKPSF08 | FORM get_project_from_db | ||||
| 14 | LVPKPSF10 | FORM check_psp_hierarchy_in_table | ||||
| 15 | LVSBTF1L | LVSBTF1L | ||||
| 16 | LVSBTF1P | LVSBTF1P | ||||
| 17 | LVSBTF1W | LVSBTF1W | ||||
| 18 | LVSBTVBT | LVSBTVBT | ||||
| 19 | LWPSTSF01 | LWPSTSF01 | ||||
| 20 | LXCN1TAP | LXCN1TAP | ||||
| 21 | MBCKMD01S | MBCKMDOC - FORM routines for material document, purchase order, custom | ||||
| 22 | MBCKMDLIS | Checktool MBCKMDOC - Include MBCKMDLI, FORM routines list processing | ||||
| 23 | MBCKMI1S | MBCKMI1S | ||||
| 24 | MBCKMSSQS | Search MSSQ with Incorrect KZBWS, Check Correction Strategy | ||||
| 25 | MBEKBEAN_OVERVIEW | Analysis and Overview of Purchase Orders with Multiple Account Assgmt | ||||
| 26 | MBLABSTS | MBLABSTS: Lean Analysis for Both Stocks | ||||
| 27 | MBMSSQCOS | Correct MSSQ-KZBWS When Stock is Zero | ||||
| 28 | MBMSSQCRS | Reverse Changes to MSSQ-KZBWS | ||||
| 29 | MBMSSQTYS | Include MSMSSQTY | ||||
| 30 | MBPLFC1 | Include MBPLFC1: Alle Formroutine mit Anfangsbuchstabe C | ||||
| 31 | MBPLTOP | Include MBPLTOP | ||||
| 32 | MBSTOCKS | MBSTOCKS: Compare Stocks with Quantities of MM Documents | ||||
| 33 | MC29VF02 | Formroutinen (2) | ||||
| 34 | MCDOKABL | Display Change Documents for Documents | ||||
| 35 | MCEX11TOP | PSST: Prefetch für die Statusextraktion | ||||
| 36 | MCLAIMI01_EINGABE_PSP_ELEMENT | AUSWERTEN_STRATEGIE | ||||
| 37 | MCNVSF00_ABGL_HIER | ABGL_HIER | ||||
| 38 | MCNVSF00_ABGL_PROJ_INACT | Include MCNVSF00_ABGL_PROJ_INACT | ||||
| 39 | MCNVSF00_COMPOSE_ITAB_PRPS_PRT | COMPOSE_ITAB_PRPS_PRTE | ||||
| 40 | MCNVSF00_ENQUEUE_PROJ | ENQUEUE_PROJ | ||||
| 41 | MCNVSF00_READ_ORGKEY_VIEWS | READ_ORGKEY_VIEWS | ||||
| 42 | MCNVSF00_UPDATE_ORGKEYS | UPDATE_ORGKEYS | ||||
| 43 | MGJAMF01 | Structures and working fields for Invoice Receipt before Goods Receipt | ||||
| 44 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 45 | MGJB2TOP | DATA DECLARATION MODULE - Non-operated Billing transaction | ||||
| 46 | MGJC1F10 | Cash Call Transaction - Forms Module Pool | ||||
| 47 | MGJC1FIC | contain create_interco_post | ||||
| 48 | MGJC1I10 | CASH CALL TRANSACTION - INPUT MODULES POOL | ||||
| 49 | MGJVAF55 | JOA maintenance: Penalty Category Recovery Percentages - Forms 0155 | ||||
| 50 | MGJVAF60 | JOA maintenance: Overhead burden rate percentages - Forms 0160 | ||||
| 51 | MGJVAUPF55 | Include MGJVAUPF55 | ||||
| 52 | MGJVAUPF60 | Include MGJVAUPF60 | ||||
| 53 | MGJVDF05 | Forms for screen 0105 Joint Venture Master Transaction | ||||
| 54 | MGJVDI45 | PAI for screen 0145 Joint Venture Master Transaction | ||||
| 55 | MGJVDUPF00 | JV maintenance: Forms used throghout the transaction | ||||
| 56 | MGJVDUPI45 | Include MGJVDUPI45 | ||||
| 57 | MGR01F01 | MGR01F01 | ||||
| 58 | MGR01I01 | Forms für Workplace | ||||
| 59 | MGR02F01 | TEST | ||||
| 60 | MGR02I01 | Forms für Workplace | ||||
| 61 | MILA0F00 | MILA0F00 | ||||
| 62 | MIOLXF24 | Listbeabeitung PM/SM Vorselektion PSP-Element für | ||||
| 63 | MK23BF30_READ_PSPNR | READ_PSPNR | ||||
| 64 | MK23BF34_MERKEN | MERKEN | ||||
| 65 | MKAUFF40_GET_PRPS | GET_PRPS | ||||
| 66 | MKBUDD05 | Financial Budgeting Data | ||||
| 67 | MKEC4F05 | EC-PCA: Customizing Monitor, Form Routines for Projects | ||||
| 68 | MKFPRF01 | Include MKFPRF01 | ||||
| 69 | MKKB4F10 | Routine Pool for SAPMKKB4 | ||||
| 70 | MKPU2F30 | Include-Baustein | ||||
| 71 | ML03TF50_DATEN_LTAP_VBLKP | DATEN_LTAP_VBLKP | ||||
| 72 | MM07MFB1_BELEG_LESEN | MAP_INTERNAL_TO_EXTERNAL | ||||
| 73 | MM07MFP0_PROJEKT_PRUEFEN | Include LV50R_CREACSV | ||||
| 74 | MM07SFP4 | Enter phys. inv. count | ||||
| 75 | MM07SFS1 | Enter phys. inv. count | ||||
| 76 | MM61UF10 | DB access | ||||
| 77 | MM61UI10 | PAI Module (1) | ||||
| 78 | PARCHRF30 | Include PARCHRF30 | ||||
| 79 | PPARBFAR | Archiving Program for Creating Archive Files (PP_BKFLUSH) | ||||
| 80 | PPBICO40 | Batch Conversion of Planned Orders to Production Orders | ||||
| 81 | PPBICOR8 | Batch Conversion of Planned Orders into Production Orders | ||||
| 82 | PPCMPSEL | Selection of Missing Parts Records | ||||
| 83 | PPCMPTOP | Data Division for PPCMP000 | ||||
| 84 | PPORPF03 | FORM node_tab_create + tree_display | ||||
| 85 | PPORPF16 | FORM get_ranges | ||||
| 86 | PPPLFC1 | Include PPPLFC1: Alle Formroutine mit Anfangsbuchstabe C | ||||
| 87 | PPPLFS1 | Include PPPLFS1: Alle Formroutine mit Anfangsbuchstabe S | ||||
| 88 | PPPLTOP | Include PPPLTOP | ||||
| 89 | PPSFCFRM | Form declarations for PPSFCACT | ||||
| 90 | PP_BKFLUSH_WRI | Archiving Document Logs: Write Program | ||||
| 91 | PSARCF02 | Forms | ||||
| 92 | PSDBCDAT | PSDBCDAT | ||||
| 93 | PSDBCGEN | Variabls for LDB PSJ and Generated Report Programs | ||||
| 94 | PSDBCMEM | Include for int. tables in LDB PSJ, which are used in memory | ||||
| 95 | PSHLP_DRAFT_SAVE_C | Include PSHLP_DRAFT_SAVE_C | ||||
| 96 | PSHLP_DRAFT_SAVE_O | Include PSHLP_DRAFT_SAVE_O | ||||
| 97 | PSINUM30 | Converting WBS numbers | ||||
| 98 | PSINUM40 | Conversion of internal WBS numbers (standard) | ||||
| 99 | PSIS_CALLBACK | callback forms | ||||
| 100 | PSIS_CALLBACK_2 | callback forms | ||||
| 101 | PSIS_COMPLETE | forms for completing selected data | ||||
| 102 | PSOBJ_LCL_DEF | Include PSOBJ_LCL_DEF | ||||
| 103 | PSOBJ_LCL_IMPL | Include PSOBJ_LCL_IMPL | ||||
| 104 | PS_SUMM_INHERIT_F02 | Include PS_SUMM_INHERIT_F02 | ||||
| 105 | QUOTATION_FROM_PB_PRICING | Create Quotation for Sales Price in Project Builder | ||||
| 106 | RAANIA01 | XPRA report: Conversion of table ANIA, Rel. 2.1/2.2 to 3.0 | ||||
| 107 | RAIDSG_CAP_ALLOW | Capital Allowance Report (Singapore) | ||||
| 108 | RAIMACHG | Budget distribution | ||||
| 109 | RAIMCCP3 | Automatic Check or Adjustment of Values (Projects) | ||||
| 110 | RAIMCOPY | Log | ||||
| 111 | RAIMDELE | Completely Delete Capital Investment Programs | ||||
| 112 | RAIMHERCHK | Check Report: Inheritance of Org. Units in Investment Program | ||||
| 113 | RAIMINFO_ALV | General Structure and Value List (ABAP List Viewer) | ||||
| 114 | RAIMNOTCON | Measures/App. Requests not Assigned to Investment Program | ||||
| 115 | RAIMREFT | IM Drilldown general: Fixed routines for reading charact. texts | ||||
| 116 | RAIMSELM | Budget distribution | ||||
| 117 | RAIMSTAT | Determine a Quantity Structure for an Investment Program | ||||
| 118 | RAIP_SIZE | Online Calculation of Scale of Investment Measures | ||||
| 119 | RAVCHANA | Monitor Availability Control for Investment Programs | ||||
| 120 | RAVCHANA_I_FORM | Monitor Verfügbarkeitskontrolle - FORM-Routinen | ||||
| 121 | RA_CREATE_ASSET_FM | Create Asset Subnumbers for Settlement with Funds Management | ||||
| 122 | RCARCCON | GO_TO_NEXT_OBJECT | ||||
| 123 | RCARCFPS | RCARCFPS | ||||
| 124 | RCARCTYP | RCARCTYP | ||||
| 125 | RCCLREOB | Classification: Insert New Redundant Ref. Characteristics in Class | ||||
| 126 | RCFCO112 | Use of Production Resources/Tools in Networks | ||||
| 127 | RCFCO122 | Use of Production Resources/Tools in Networks | ||||
| 128 | RCFCO132 | Use of Production Resources/Tools in Networks | ||||
| 129 | RCFCO142 | Use of Production Resources/Tools in Networks | ||||
| 130 | RCJCHK01 | SAP Service only! - Check WBS master data | ||||
| 131 | RCJCLMIG | Conversion: Free Classification Chars. -> User-Defined Characteristics | ||||
| 132 | RCKWB020F02 | Hinzufügen/Ändern von Beschaffungsalternativen | ||||
| 133 | RCKWB020F03 | Hinzufügen/Ändern von Beschaffungsalternativen | ||||
| 134 | RCKWB020TOP | Hinzufügen/Ändern von Beschaffungsalternativen | ||||
| 135 | RCKWB02F02 | RCKWB02F02 | ||||
| 136 | RCKWB02F03 | RCKWB02F03 | ||||
| 137 | RCKWB02TOP | Include RCKWB02TOP | ||||
| 138 | RCKWB03F02 | Include RCKWB02F02 | ||||
| 139 | RCKWB03F03 | Include RCKWB02F03 | ||||
| 140 | RCKWB03TOP | Include RCKWB02TOP | ||||
| 141 | RCKWB04F03 | Include RCKWB02F03 | ||||
| 142 | RCKWB04TOP | Include RCKWB02TOP | ||||
| 143 | RCKWB06F02 | RCKWB06F02 | ||||
| 144 | RCKWB06F03 | Include RCKWB02F03 | ||||
| 145 | RCKWB06TOP | Include RCKWB02TOP | ||||
| 146 | RCLAIM001F01 | Extraction of additional fields to the report | ||||
| 147 | RCLAIM001SELHDR | DB Selection of claim header level data | ||||
| 148 | RCLAIM001TOP | Top include for report RCLAIM001 | ||||
| 149 | RCLAIM002F01 | Extraction of additional fields to the report | ||||
| 150 | RCLAIM002TOP | Top include for report RCLAIM002 | ||||
| 151 | RCNCC200 | Master Reconciliation Report: Consistency Sales Order/Project | ||||
| 152 | RCNCC300 | Master Data Reconciliation Report: Consistency Within Project Struct. | ||||
| 153 | RCNCC910 | Master data check report: Message output | ||||
| 154 | RCNCCDAT | Include RCNCCDAT: Global data | ||||
| 155 | RCNCCF01 | Include RCNCCF01: Form routines (all master data check reports) | ||||
| 156 | RCNCCF21 | Include RCNCCF21: Form routines (SD/PS/CO-PA) | ||||
| 157 | RCNCCF31 | Include RCNCCF31: Form routines (project) | ||||
| 158 | RCNCHANGEDOCF01 | Include RCNCHANGEDOCF01 | ||||
| 159 | RCNCPF01 | Include LKEIZF01 | ||||
| 160 | RCNCQF02 | Include RCNCQF02 | ||||
| 161 | RCNCQF14 | Include RCNCQF14 | ||||
| 162 | RCNDATAL | Project Info System: Data Declarations, General | ||||
| 163 | RCNEP002 | Budget Updates: Document Chain | ||||
| 164 | RCNGN002 | Generated program for LDB PSJ | ||||
| 165 | RCNMSTOP | Project Info System: TOP Include for Milestone Overview | ||||
| 166 | RCNMT000 | Milestone Trend Analysis | ||||
| 167 | RCNPETOP | Project Info System: Top Include in WBS Element Overview | ||||
| 168 | RCNPRF01 | Include RCNPRF01 | ||||
| 169 | RCNSMTOP | Project Info System: TOP Include data selections from memory | ||||
| 170 | RCNSOFZG | Project Info System: Form Routines, Data Selection (Get Times) | ||||
| 171 | RCNSOFZS | Project Info System: Form Routines Data Selection - Extra Selections | ||||
| 172 | RCNSOTOP | Project Info System: TOP Include Data Selection - Original Data | ||||
| 173 | RCNST1000F45 | Include RCNST1000F45 | ||||
| 174 | RCNVSF04_VERSION_WRITE_PRPS | RCNVSF04_VERSION_WRITE_PRPS | ||||
| 175 | RCN_CV02N_CALLS_PB | Call Up of PS Display Transactions from CV02N | ||||
| 176 | RDISALL | Cost Distribution Processing | ||||
| 177 | RDISALLF01 | RDISALLF01 | ||||
| 178 | RDISDISPLF01 | Include RDISDISPLF01 | ||||
| 179 | RDISDISPLTOP | Include RDISDISPLTOP | ||||
| 180 | RDISMASS01 | Cost Distribution | ||||
| 181 | RDISMASSCANCEL | Cancellation: Cost Distribution | ||||
| 182 | RDISMF01 | Include RDISMF01 | ||||
| 183 | RDPDMRFLOWF05 | Include RDPDMRFLOW05 | ||||
| 184 | RDPEURO02 | Euro-Conversion: Check Open Resources | ||||
| 185 | RDPFLOWF05 | Include RDPFLOWF05 | ||||
| 186 | RDPFLOWREPZ | Document Flow for Resource-Related Billing - CO Object | ||||
| 187 | RECPCVF2 | EC-PCA: Forms for Preliminary Steps to CO Plan Data Transfer | ||||
| 188 | REPS_PSEXT_ID_CONV | Convert Internal ID to External ID for Project and WBS Element | ||||
| 189 | REPS_PSSTXH_KEYS | Initial Upload of SAPscript text file to PSSTXH_KEYS table | ||||
| 190 | REXPDSEL | Progress Tracking: Purchase Order Selection | ||||
| 191 | REXPDSEL_COMP | Progress Tracking: Network Components Selection | ||||
| 192 | REXPDSEL_NTW | Progress Tracking: Network Activities | ||||
| 193 | REXPDSEL_WBS | Progress Tracking: Work Breakdown Structure | ||||
| 194 | RFFMCOPI | Plan Data Transfer from CO | ||||
| 195 | RFFMEDWR | Archiving Budget Entry Documents in FM (BCS): Write Program | ||||
| 196 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 197 | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ||||
| 198 | RFIDNLWKA3 | Check Expiry Dates of Certificates | ||||
| 199 | RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | ||||
| 200 | RFMXPR47 | FM: Convert FMZUGR, FMZUOB, and FMZUKA into new derivation tables | ||||
| 201 | RFVISL04 | Real Estate - General Posting Log | ||||
| 202 | RGJBF_I3 | Form routines for cash call direct print | ||||
| 203 | RGJBUR00 | Joint Venture Payroll Burden Clearing | ||||
| 204 | RGJBUR00_PM | Report RGJBUR00_PM | ||||
| 205 | RGJBURD1 | Payroll Burden Global Data | ||||
| 206 | RGJJVPO1 | Plan Line Items for Table JVTO1 | ||||
| 207 | RGJJVTO1 | Summary Records from Table JVTO1 | ||||
| 208 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 209 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 210 | RGJOHDD1 | Joint Venture Overhead Detail | ||||
| 211 | RGJOVR00 | Joint Venture Overhead Calculations | ||||
| 212 | RGJOVR01 | Joint Venture Overhead Calculations | ||||
| 213 | RGJOVTI0 | internal tables in global data file | ||||
| 214 | RGJOVTI1 | internal tables in global data file | ||||
| 215 | RGJPCO00 | Joint Venture Cost Calculations - International | ||||
| 216 | RGJVBASW | JV Bank Account Switches | ||||
| 217 | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ||||
| 218 | RGJVBE02_SUS_COVP | include RGJVBE02_SUS_COVP | ||||
| 219 | RGJVBE02_TOP | Billing data selection: Expenditure detail / supplemental detail - Top | ||||
| 220 | RGJVBJ01 | Jade File Generation for Auditing | ||||
| 221 | RGJVBJ02 | Jade File Generation for Auditing | ||||
| 222 | RGJVBJT2 | include global variables for JADE | ||||
| 223 | RGJVBR10_SUS_COVP | include RGJVBR10_SUS_COVP | ||||
| 224 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 225 | RGJVBR22_SUS_COVP | include RGJVBR22_SUS_COVP | ||||
| 226 | RGJVBUP1 | Update Billing Extracts for New and Changed Fields | ||||
| 227 | RGJVBUP2 | Change report for jvbx | ||||
| 228 | RGJVBUPD | Change report for jvbx | ||||
| 229 | RGJVCB15 | RGJVCB15 | ||||
| 230 | RGJVCBT0 | Cutback - Fast Batch Input Global Data | ||||
| 231 | RGJVCPEG | Current Period Equity Group Changes | ||||
| 232 | RGJVEA10 | Prior period equity adjustment | ||||
| 233 | RGJVEC00 | Pre-Cutback Equity Change Management | ||||
| 234 | RGJVEDIF | JV EDI Inbound: Forms for reporting | ||||
| 235 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 236 | RGJVPM01 | Modification for LCOIHI10 to add JV data to PM orders | ||||
| 237 | RGJVPS01 | Modification for SAPLCOKO to add JV data to networks | ||||
| 238 | RGJVRU00 | Suspense projects and equity groups | ||||
| 239 | RGJVRU00_SUS_COVP | include RGJVRU00_SUS_COVP | ||||
| 240 | RGJVRUT1 | Data definition for RGJVRU01 | ||||
| 241 | RGJVSDAT | JV single items - general data declarations | ||||
| 242 | RGJVSFRM | JV single items - common forms | ||||
| 243 | RGJVSOD0 | Common data declarations | ||||
| 244 | RGJVSONN | Common subroutines for line item reports (JVSO1, JVSO2) | ||||
| 245 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 246 | RGJV_BILLING_SUPPLEMENT | Supplent for billing report | ||||
| 247 | RGJ_CO_OBJ_OP_DATA | Include RGJ_CO_OBJ_OP_DATA | ||||
| 248 | RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | ||||
| 249 | RGJ_CO_OBJ_OP_TREEFORMS | Include RGJ_CO_OBJ_OP_TREEFORMS | ||||
| 250 | RGRPG2TOP | Include RGRPG2TOP | ||||
| 251 | RGRPGA02 | Consistency check: Settings for grouping WBS elements | ||||
| 252 | RGRPGA03 | Evaluation: All Valid Grouping WBS Element Assignments | ||||
| 253 | RGRPGATOP | Include RGRPGATOP | ||||
| 254 | RGRPGF01 | Include RGRPGF01 | ||||
| 255 | RGRPGF02 | Include LPGDSF01 | ||||
| 256 | RIAUFK20 | Display and Change Service and Maintenance Orders | ||||
| 257 | RJPWBSMP_PROT | Log for Creation of Media Product Master from WBS Element | ||||
| 258 | RK2FFPKC | Fixed Parts of Text Module KC | ||||
| 259 | RK2FFPKE | Fixed Parts of Text Module KE | ||||
| 260 | RK2FVPJB | Fixprogramm RK2FVPJB zur Appl. JB | ||||
| 261 | RK2FVPKC | Fixed Program for Application KC | ||||
| 262 | RK2FVPKE | Fixed Program for Application KC | ||||
| 263 | RKAABRI1 | Reconciliation of credit from the settlement with settlement tables | ||||
| 264 | RKACSHOWF01 | Include RKACSHOWF01 | ||||
| 265 | RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | ||||
| 266 | RKACSHOWNF01 | Include RKACSHOWF01 | ||||
| 267 | RKACSHOWSLSSCR_GRID | RKACSHOWSLSSCR_GRID | ||||
| 268 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 269 | RKEBW3CKEDR | Derivation: Fixed Steps for CRM Characteristics | ||||
| 270 | RKEBW3CR40 | CRM/BW/CO-PA: Release-Dependent from Release 4.0B | ||||
| 271 | RKEBW3CR45 | Program RKEBW3CR45 | ||||
| 272 | RKEBW3CR46C | Program RKEBW3CR46C | ||||
| 273 | RKEMC_KE88 | Program RKEMC_KE88 | ||||
| 274 | RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | ||||
| 275 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 276 | RKE_RECONCILIATION_SD_CO_TREE | Include RKE_RECONCILIATION_SD_CO_TREE | ||||
| 277 | RKE_RECONCILIATION_SD_FI_TREE | Include RKE_RECONCILIATION_SD_FI_TREE | ||||
| 278 | RKFPPDATA | Include RKFPPDATA | ||||
| 279 | RKFPP_FORMS | Include RKFPP_FORMS | ||||
| 280 | RKKBFCOD | KKB: Own Function Codes | ||||
| 281 | RKKBFOUC | Routine Pool for Unit Cost Estimates | ||||
| 282 | RKKBITD0 | Line Item Report for Costing: Data Interface List Tool | ||||
| 283 | RKKBITF1 | Line Item Report for Costing: Form Routines Part 2 | ||||
| 284 | RKKBJBEX | Transport Report Groups: Export | ||||
| 285 | RKKEKLPS | Overview Unit Cost Estimates for Project / WBS Elements | ||||
| 286 | RKKEKLVE | Comparison of Unit Cost Estimates | ||||
| 287 | RKOFILE0 | Data Transfer EIS-Tool(RKCFILE0) --> KAUF_ORDER_CREATE | ||||
| 288 | RKPLNC01 | CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers | ||||
| 289 | RKPLNC54 | CCA Planning:Test Secondary Cost Record Consistency for Receivers RKPL | ||||
| 290 | RM06BKPS | List Display of Purchase Requisitions for Project | ||||
| 291 | RM06BV70 | Archiving of Purchase Requisitions: Preprocessing Program | ||||
| 292 | RM06BW70 | Archiving Purchase Requisitions: Write Program | ||||
| 293 | RM06EKPS | Purchasing Documents per Project | ||||
| 294 | RM07IMAT | Display Physical Inventory Documents for Material | ||||
| 295 | RM07IQ31 | Batch Input: Create Phys.Inv. Docs. for Project | ||||
| 296 | RM07MBWD | Data definitions for report RM07MBWS | ||||
| 297 | RM07MBWS | Valuated Sales Order and Project Stock | ||||
| 298 | RM07RESL | Reservation List Inventory Management | ||||
| 299 | RMAFRU03 | Postprocessing Incorrect Confirmations | ||||
| 300 | RMCDW001 | Subroutines for Document Updating to SAP-BIW | ||||
| 301 | RMCDW002 | Subroutines for Document Updating to SAP-BIW - Delivery Note | ||||
| 302 | RMCDW003 | Subroutines for Document Updating to SAP-BIW - Delivery Note | ||||
| 303 | RMCDW004 | Subroutines for Document Updating to SAP-BIW | ||||
| 304 | RMCDW005 | Subroutinen für Belegfortschreibung ins SAP-BIW | ||||
| 305 | RMCSS260 | Extractor for S260 | ||||
| 306 | RMCSS261 | Extractor for S261 | ||||
| 307 | RMCSS262 | Extractor for S262 | ||||
| 308 | RMCSS263 | Extractor for S263 | ||||
| 309 | RMCSTEXT | Routines to Determine Characteristic Texts | ||||
| 310 | RMCSV264 | Extractor for S264 | ||||
| 311 | RMPU_PLFM_FORMS_01 | RMPU_PLFM_FORMS_01 | ||||
| 312 | RMPU_PLFM_TOP | Include RMPU_PLFR_TOP | ||||
| 313 | RMSERI12_ALV | Display document log information with ALV | ||||
| 314 | RPARSHOWF04 | RPARSHOWF04 | ||||
| 315 | RPARSHOWF07 | RPARSHOWF07 | ||||
| 316 | RPARSHOWTOP | Include RPARSHOWTOP | ||||
| 317 | RPEGALLF01 | Include RPEGALLF01 | ||||
| 318 | RPEGALLF02 | Include LPEG02CON | ||||
| 319 | RPEGALLF05 | Include RPEGALLF05 | ||||
| 320 | RPEGALLF07 | Include RPEGALLF07 | ||||
| 321 | RPEGALLF08 | Include RPEGALLF08 | ||||
| 322 | RPEGALLF09 | Include RPEGALLF09 | ||||
| 323 | RPEGALLF10 | Include RPEGALLF10 | ||||
| 324 | RPEGALLTOP | Include RPEGALLTOP | ||||
| 325 | RPEGDISPLF01 | Include RPEGDISPLF01 | ||||
| 326 | RPEGDISPLTOP | Include RPEGDISPLTOP | ||||
| 327 | RPEGERRORREPORT | Pegging: Fill Pegging Worklist - All Unpegged Replenishments | ||||
| 328 | RPEGINTRANSITF01 | Include RPEGINTRANSITF01 | ||||
| 329 | RPEGMANTOP | Include RPEGMANTOP | ||||
| 330 | RPEGMASS01 | Pegged Requirements Display (Collective Processing) | ||||
| 331 | RPEGMASSF01 | Include RCCPMASSF01 | ||||
| 332 | RPEGMASSF02 | Include RPEGMASSF02 | ||||
| 333 | RPEGMASSF03 | Include RCCPMASSF03 | ||||
| 334 | RPEGMASSF05 | Include RPEGMASSF05 | ||||
| 335 | RPEGMASSF06 | Include RPEGMASSF06 | ||||
| 336 | RPEGMTOP | Include RCCPMTOP | ||||
| 337 | RPEGQTYDISPLF01 | Include RPEGQTYDISPLF01 | ||||
| 338 | RPEGSTKCPARE | Pegging: Compare GPD Stock with Project Stock Table | ||||
| 339 | RPEGSTKDISPLF01 | Include RPEGQTYDISPLF01 | ||||
| 340 | RPEGTRANSFERF01 | Include RPEGTRANSFERF01 | ||||
| 341 | RPFIAAIN_PO_TRACK_CLS | Include RPFIAAIN_PO_TRACK_CLS | ||||
| 342 | RPFIAAIN_PO_TRACK_SELSCR | Include RPFIAAIN_PO_TRACK_SELSCR | ||||
| 343 | RPRSTOCK | Database display for valuated project stock (QBEW) | ||||
| 344 | RPSINFO_DATA | Include RPSINFO_DATA | ||||
| 345 | RPSINFO_TABS | Include RPSINFO_TABS | ||||
| 346 | RPSISSEL00 | Selection Program for PSIS Individual Overviews | ||||
| 347 | RP_US_EFFR_ACTUALS_1F01 | Include RP_US_EFFR_ACTUALS_GET_1F01 | ||||
| 348 | RP_US_EFFR_MATCH_ERROR_F01 | Include RP_US_EFFR_MATCH_ERROR_F01 | ||||
| 349 | RVBBINCO_F0SELECTION | Include RVBBINCO_F0SELECTION | ||||
| 350 | RVPK_350320 | Delete DI Processor Saved Data | ||||
| 351 | RVSCN000 | Report for Selecting Version Objects | ||||
| 352 | RVSCN001 | Report for Selecting Version Objects | ||||
| 353 | RVSCNF01 | Forms for reading a project or a version of a project | ||||
| 354 | RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | ||||
| 355 | R_CNEV_EVOF_EVFG_2_EVOP_EVPOC | Transfer EVOF/EVFG to EVOP/EVPOC | ||||
| 356 | R_FILL_POSID_PSPID_EDIT | Fills PRPS-POSID_EDIT, PROJ-PSPID_EDIT and EDIT_FLG in CJPN/CJPS | ||||
| 357 | SAPFCJGR_ACTION | sub | ||||
| 358 | SAPFCJGR_ACTION_CALL_CREATE_OB | SET_SUBSCREEN | ||||
| 359 | SAPFCJGR_ACTION_GET_EVENT_CREA | SET_SUBSCREEN | ||||
| 360 | SAPFCJGR_ACTION_GET_STANDARD | SET_SUBSCREEN | ||||
| 361 | SAPFCJGR_ACTION_INSERT_ACTIVIT | SAPFCJGR_ACTION_INSERT_ACTIVIT | ||||
| 362 | SAPFCJGR_ACTION_INSERT_MILESTO | SET_SUBSCREEN | ||||
| 363 | SAPFCJGR_ACTION_INSERT_PRPS | OK_CODE_DYNP_2700 | ||||
| 364 | SAPFCJGR_ACTION_MOVE_MILESTONE | SET_SUBSCREEN | ||||
| 365 | SAPFCJGR_CREATE_GRAPHIC_CREATE | SAPFCJGR_CREATE_GRAPHIC_CREATE | ||||
| 366 | SAPFCJGR_GETDATA | Data | ||||
| 367 | SAPFCJGR_GETDATA_FILL_DATA_ACT | CJPN_PROJEKTNUMMER_EDIT | ||||
| 368 | SAPFCJGR_GETDATA_FILL_DATA_M08 | SET_SUBSCREEN | ||||
| 369 | SAPFCJGR_GETDATA_FILL_DATA_PSP | CJPN_PROJEKTNUMMER_UNEDIT | ||||
| 370 | SAPFCJGR_GETDATA_GET_ATTRIB_06 | SET_SUBSCREEN | ||||
| 371 | SAPFCJGR_GETDATA_MODIFY_DATA09 | CJPN_PROJEKTNUMMER_EDIT | ||||
| 372 | SAPFCJGR_GETDATA_MODIFY_DATA_P | SET_SUBSCREEN | ||||
| 373 | SAPFCJGR_GETDATA_READ_OBJECT_O | FILL_PRPS_BUFFER | ||||
| 374 | SAPFCJGR_GETDATA_SYNC_AFTER_SA | SET_SUBSCREEN | ||||
| 375 | SAPFCJGR_GETDATA_UPDATE_EDIT_O | SET_SUBSCREEN | ||||
| 376 | SAPFCJGR_GETDATA_UPDATE_TAB_UN | SET_SUBSCREEN | ||||
| 377 | SAPFCJGR_READ_LAST_PROJECT | SET_SUBSCREEN | ||||
| 378 | SAPFCJGR_READ_PPT_PROJECT | SET_SUBSCREEN | ||||
| 379 | SAPFCJGR_READ_PPT_USR_OPTIONS | OK_CODE_DYNP_2700 | ||||
| 380 | SAPFCJGR_SAVE_PPT_LAST_PROJECT | SET_SUBSCREEN | ||||
| 381 | SAPFCJGR_SAVE_PPT_USR_OPTIONS | CJPN_PROJEKTNUMMER_UNEDIT | ||||
| 382 | SAPHFR00 | SET_SUBSCREEN | ||||
| 383 | SAPKKA13 | Reverse Line Items of Results Analysis | ||||
| 384 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 385 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 386 | SAPKKA17 | Actual Results Analysis: Projects with Actual Postings | ||||
| 387 | SAPLCMT_IB_STRUCTURE | SAPLCMT_IB_STRUCTURE | ||||
| 388 | SAPLCMT_IB_STRUCTURE | SAPLCMT_IB_STRUCTURE | ||||
| 389 | SAPLCNPB_M | SAPLCNPB_M | ||||
| 390 | SAPLCNTX | PS Text Catalog | ||||
| 391 | SAPLCNTX | PS Text Catalog | ||||
| 392 | SAPLCV00 | SAPLCV00 | ||||
| 393 | SAPLCV00 | SAPLCV00 | ||||
| 394 | SAPLCV00 | SAPLCV00 | ||||
| 395 | SAPLCV00 | SAPLCV00 | ||||
| 396 | SAPLCV130 | SAPLCV130 | ||||
| 397 | SAPLFVPS | Assign project | ||||
| 398 | SAPLWR09 | Customer master data | ||||
| 399 | SAPLWR09 | Customer master data | ||||
| 400 | SAPLWR09 | Customer master data | ||||
| 401 | SAPLWR09 | Customer master data | ||||
| 402 | SAPLWR09 | Customer master data | ||||
| 403 | SAPLWR09 | Customer master data | ||||
| 404 | SAPLWR09 | Customer master data | ||||
| 405 | SAPLWR09 | Customer master data | ||||
| 406 | SAPLWR09 | Customer master data | ||||
| 407 | SAPLWR09 | Customer master data | ||||
| 408 | SAPLWR09 | Customer master data | ||||
| 409 | SAPLWR09 | Customer master data | ||||
| 410 | SAPLWR09 | Customer master data | ||||
| 411 | SAPLWR09 | Customer master data | ||||
| 412 | SAPLWR09 | Customer master data | ||||
| 413 | SAPLWR09 | Customer master data | ||||
| 414 | SAPLWR09 | Customer master data | ||||
| 415 | SAPLWR09 | Customer master data | ||||
| 416 | SAPLWR09 | Customer master data | ||||
| 417 | SAPLWR09 | Customer master data | ||||
| 418 | SAPLWR09 | Customer master data | ||||
| 419 | SAPLWR09 | Customer master data | ||||
| 420 | SAPLWR09 | Customer master data | ||||
| 421 | SAPLWR09 | Customer master data | ||||
| 422 | SAPLWR09 | Customer master data | ||||
| 423 | SAPLWR09 | Customer master data | ||||
| 424 | SAPLWR09 | Customer master data | ||||
| 425 | SAPLWR09 | Customer master data | ||||
| 426 | SAPLWR09 | Customer master data | ||||
| 427 | SAPLWR09 | Customer master data | ||||
| 428 | SAPLWR09 | Customer master data | ||||
| 429 | SAPLWR09 | Customer master data | ||||
| 430 | SAPLWR09 | Customer master data | ||||
| 431 | SAPLWR09 | Customer master data | ||||
| 432 | SAPLWR09 | Customer master data | ||||
| 433 | SAPLWR09 | Customer master data | ||||
| 434 | SAPLWR09 | Customer master data | ||||
| 435 | SAPLWR09 | Customer master data | ||||
| 436 | SAPMF02D | Customer Master Data | ||||
| 437 | SAPMF02D | Customer Master Data | ||||
| 438 | SAPMF02D | Customer Master Data | ||||
| 439 | SAPMF02D | Customer Master Data | ||||
| 440 | SAPMF02D | Customer Master Data | ||||
| 441 | SAPMF02D | Customer Master Data | ||||
| 442 | SAPMF02D | Customer Master Data | ||||
| 443 | SAPMF02D | Customer Master Data | ||||
| 444 | SAPMF02D | Customer Master Data | ||||
| 445 | SAPMF02D | Customer Master Data | ||||
| 446 | SAPMF02D | Customer Master Data | ||||
| 447 | SAPMF02D | Customer Master Data | ||||
| 448 | SAPMF02D | Customer Master Data | ||||
| 449 | SAPMF02D | Customer Master Data | ||||
| 450 | SAPMF02D | Customer Master Data | ||||
| 451 | SAPMF02D | Customer Master Data | ||||
| 452 | SAPMF02D | Customer Master Data | ||||
| 453 | SAPMF02D | Customer Master Data | ||||
| 454 | SAPMF02D | Customer Master Data | ||||
| 455 | SAPMF02D | Customer Master Data | ||||
| 456 | SAPMF02D | Customer Master Data | ||||
| 457 | SAPMF02D | Customer Master Data | ||||
| 458 | SAPMF02D | Customer Master Data | ||||
| 459 | SAPMF02D | Customer Master Data | ||||
| 460 | SAPMF02D | Customer Master Data | ||||
| 461 | SAPMF02D | Customer Master Data | ||||
| 462 | SAPMF02D | Customer Master Data | ||||
| 463 | SAPMF02D | Customer Master Data | ||||
| 464 | SAPMF02D | Customer Master Data | ||||
| 465 | SAPMF02D | Customer Master Data | ||||
| 466 | SAPMF02D | Customer Master Data | ||||
| 467 | SAPMF02D | Customer Master Data | ||||
| 468 | SAPMF02D | Customer Master Data | ||||
| 469 | SAPMF02D | Customer Master Data | ||||
| 470 | SAPMF02D | Customer Master Data | ||||
| 471 | SAPMF02D | Customer Master Data | ||||
| 472 | SAPMF02D | Customer Master Data | ||||
| 473 | SAPMF02D | Customer Master Data | ||||
| 474 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 475 | SAPRCKWB02 | Production Lot Actual Cost Report | ||||
| 476 | SAPRCKWB020 | Production Lot Cost Detail Report - Plan vs. Actual | ||||
| 477 | SAPRCKWB03 | Responsibility Area Production Lot Report - Plan vs. Actual | ||||
| 478 | SAPUGJC1 | Cash Call Update | ||||
| 479 | TBLPANALYZEREPF01 | Include TBLPANALYZEREPF01 | ||||
| 480 | VSDIBT01_TXT_VSPRPS_CREATE | VSDIBT01_TXT_VSPRPS_CREATE |