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