Where Used List (Program) for SAP ABAP Table/Structure Field PRPS_INC-POSID (PRPS_INC)
SAP ABAP Table/Structure Field
PRPS_INC - POSID (PRPS_INC) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | OPENPS | Download Activities to Palm Pilot | ||||
| 2 | PARCHRF30 | Include PARCHRF30 | ||||
| 3 | PPBICO40 | Batch Conversion of Planned Orders to Production Orders | ||||
| 4 | PPBICOR8 | Batch Conversion of Planned Orders into Production Orders | ||||
| 5 | PPBICTOP | PPBICTOP | ||||
| 6 | PPCMPSEL | Selection of Missing Parts Records | ||||
| 7 | PPCMPTOP | Data Division for PPCMP000 | ||||
| 8 | PPIOZF01 | Order Info System: General Form Routines | ||||
| 9 | PPORPF03 | FORM node_tab_create + tree_display | ||||
| 10 | PPORPF16 | FORM get_ranges | ||||
| 11 | PPORPF18 | FORMs for events | ||||
| 12 | PPORPF24 | check_selection_ Formroutinen | ||||
| 13 | PPORPPRO | Read logical database for projects | ||||
| 14 | PPPLFC1 | Include PPPLFC1: Alle Formroutine mit Anfangsbuchstabe C | ||||
| 15 | PPPLSEL | Include PPPLSEL | ||||
| 16 | PPSFCDAT | Declarations for PPSFCACT | ||||
| 17 | PPSFCFRM | Form declarations for PPSFCACT | ||||
| 18 | PROJECT_EDITION_CHANGE | Change coding mask (PROJ, PSPS, PROJS, PRPSS, VSPROJ_CN, VSPRPS_CN) | ||||
| 19 | PSBWTSTC | PSBW: Test OBJNR Buffer for WBS Elements | ||||
| 20 | PSBWTSTD | PSBW: Test OBJNR Buffer for Network | ||||
| 21 | PSBWTSTE | PSBW: Test OBJNR Buffer for Network Activities | ||||
| 22 | PSDBCDAT | PSDBCDAT | ||||
| 23 | PSDBCGEN | Variabls for LDB PSJ and Generated Report Programs | ||||
| 24 | PSHLP_COMPARE_DRAFT_WITHDB | Include PSHLP_COMPARE_DRAFT_WITHDB | ||||
| 25 | PSHLP_DRAFT_SAVE_C | Include PSHLP_DRAFT_SAVE_C | ||||
| 26 | PSINUM30 | Converting WBS numbers | ||||
| 27 | PSINUM40 | Conversion of internal WBS numbers (standard) | ||||
| 28 | PSISSELD | data declaration for selection | ||||
| 29 | PSIS_CALLBACK | callback forms | ||||
| 30 | PSIS_CALLBACK_2 | callback forms | ||||
| 31 | PSIS_COMPLETE | forms for completing selected data | ||||
| 32 | PSOBJ_LCL_DEF | Include PSOBJ_LCL_DEF | ||||
| 33 | PSOBJ_LCL_IMPL | Include PSOBJ_LCL_IMPL | ||||
| 34 | PS_CALL_PSJ_EXAMPLE | Example for Accessing Function Module PS_LDB_CALL | ||||
| 35 | PS_SUMM_INHERIT_F04 | Include PS_SUMM_INHERIT_F04 | ||||
| 36 | PS_SUMM_PROTOCOL_F01 | Include PS_SUMM_PROTOCOL_F01 | ||||
| 37 | QUOTATION_FROM_PB_PRICING | Create Quotation for Sales Price in Project Builder | ||||
| 38 | RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | ||||
| 39 | RAHERK02 | List of Origins by Cost Elements | ||||
| 40 | RAHERK02_NACC | List of Origins by Cost Elements | ||||
| 41 | RAICDASF | IM Summarization: Routines for RAICDAS0 | ||||
| 42 | RAIDSG_CAP_ALLOW | Capital Allowance Report (Singapore) | ||||
| 43 | RAIMACHG | Budget distribution | ||||
| 44 | RAIMAEPR | Changes to Investment Program Positions | ||||
| 45 | RAIMDIRT | Cleaning up of table IMZO (assignment of measure to program position) | ||||
| 46 | RAIMDLAS | Detach/Reassign Measures and Appropriation Requests | ||||
| 47 | RAIMEIS1 | EIS aspect for investments: data collectn for order/inv.prog./project | ||||
| 48 | RAIMHERCHK | Check Report: Inheritance of Org. Units in Investment Program | ||||
| 49 | RAIMINFO | Structure and value list for inv. program. | ||||
| 50 | RAIMNOTCON | Measures/App. Requests not Assigned to Investment Program | ||||
| 51 | RAIMREDF | Inv. programs drilldown: Routines for RAIMREDA | ||||
| 52 | RAIMREFT | IM Drilldown general: Fixed routines for reading charact. texts | ||||
| 53 | RAITAR01 | Asset Register (Italy) | ||||
| 54 | RAKOPL02 | Primary Cost Planning: Depreciation/Interest | ||||
| 55 | RAKOPL02_ALV_DATA | Include RAKOPL02_ALV_DATA | ||||
| 56 | RAKOPL02_ALV_FORMS | Include RAKOPL02_ALV_FORMS | ||||
| 57 | RAKOPL02_DATA | Include T_RAKOPL02_DATA | ||||
| 58 | RAKOPL02_FORM | Include T_RAKOPL02_FORM | ||||
| 59 | RASORT04 | RASORT04 | ||||
| 60 | RASORT09 | Include L0AIFF01 | ||||
| 61 | RASORT40 | Include L0AIFF01 | ||||
| 62 | RASORT_ALV04 | FIAA ALVReports: Tabellen und andere DATA Anweisungen | ||||
| 63 | RASORT_ALV_MISC | FIAA ALVReports: Sammelsurium von FORM Routinen | ||||
| 64 | RAVCHANA | Monitor Availability Control for Investment Programs | ||||
| 65 | RAVCHANA_I_CLASS | Monitor Verfügbarkeitskontrolle - Lokale Klassen | ||||
| 66 | RAVCHANA_I_FORM | Monitor Verfügbarkeitskontrolle - FORM-Routinen | ||||
| 67 | RA_CREATE_ASSET_FM | Create Asset Subnumbers for Settlement with Funds Management | ||||
| 68 | RBPGJA01 | Carrying Forward Project Budget | ||||
| 69 | RCJCHK01 | SAP Service only! - Check WBS master data | ||||
| 70 | RCKWB020F01 | Hinzufügen/Ändern von Beschaffungsalternativen | ||||
| 71 | RCKWB020F02 | Hinzufügen/Ändern von Beschaffungsalternativen | ||||
| 72 | RCKWB020F03 | Hinzufügen/Ändern von Beschaffungsalternativen | ||||
| 73 | RCKWB02F01 | RCKWB02F01 | ||||
| 74 | RCKWB02F02 | RCKWB02F02 | ||||
| 75 | RCKWB02F03 | RCKWB02F03 | ||||
| 76 | RCKWB03F01 | Include RCKWB02F01 | ||||
| 77 | RCKWB03F02 | Include RCKWB02F02 | ||||
| 78 | RCKWB03F03 | Include RCKWB02F03 | ||||
| 79 | RCKWB04F01 | Include RCKWB02F01 | ||||
| 80 | RCKWB04F03 | Include RCKWB02F03 | ||||
| 81 | RCKWB06F01 | Include RCKWB02F01 | ||||
| 82 | RCKWB06F02 | RCKWB06F02 | ||||
| 83 | RCKWB06F03 | Include RCKWB02F03 | ||||
| 84 | RCLAIM001F04 | Callback routines for interactivity | ||||
| 85 | RCLAIM001SELHDR | DB Selection of claim header level data | ||||
| 86 | RCLAIM001SELSCR | Selection Screen Definition | ||||
| 87 | RCLAIM002F04 | Callback routines for interactivity | ||||
| 88 | RCMPP000 | Workforce Planning- Selection Project View | ||||
| 89 | RCMPP010 | Workforce Planning - Reporting | ||||
| 90 | RCNALTOP | Project Info System: Top Include - all overviews (Test help) | ||||
| 91 | RCNAUTO0 | Project Info System: Create Batch Variants | ||||
| 92 | RCNCC200 | Master Reconciliation Report: Consistency Sales Order/Project | ||||
| 93 | RCNCC910 | Master data check report: Message output | ||||
| 94 | RCNCCDAT | Include RCNCCDAT: Global data | ||||
| 95 | RCNCCF01 | Include RCNCCF01: Form routines (all master data check reports) | ||||
| 96 | RCNCHANGEDOCF01 | Include RCNCHANGEDOCF01 | ||||
| 97 | RCNCO080 | Access Hierarchy Report 12KST1A Using Transaction CJEA | ||||
| 98 | RCNCO081 | Availability Control Overview | ||||
| 99 | RCNCPF01 | Include LKEIZF01 | ||||
| 100 | RCNCQ001 | Integrated Planning for Networks (Individual Processing) | ||||
| 101 | RCNCQF02 | Include RCNCQF02 | ||||
| 102 | RCNCQF14 | Include RCNCQF14 | ||||
| 103 | RCNCQF20 | Include RCNCQF20 | ||||
| 104 | RCNDATAL | Project Info System: Data Declarations, General | ||||
| 105 | RCNEP002 | Budget Updates: Document Chain | ||||
| 106 | RCNGEN_OBJ_SERVICE_WBS_CORRECT | Correction of the Generic Object Service for WBS Element | ||||
| 107 | RCNIF000 | Interface for Exporting and Importing Networks per ASCII File | ||||
| 108 | RCNMT000 | Milestone Trend Analysis | ||||
| 109 | RCNNEF01 | Formroutinen zu RCNNEUPD | ||||
| 110 | RCNPDTOP | Project Info System: TOP Include in Project Definition Overview | ||||
| 111 | RCNRW007 | Selection of Master Data and Hierarchy for Projects in Report Writer | ||||
| 112 | RCNSAVVS_CHECK_VSNMR | Include RCNSAVVS_CHECK_VSNMR | ||||
| 113 | RCNSAVVS_FIND_OPEN_NUMBER | Include RCNSAVVS_FIND_OPEN_NUMBER | ||||
| 114 | RCNSOFZG | Project Info System: Form Routines, Data Selection (Get Times) | ||||
| 115 | RCNSOFZS | Project Info System: Form Routines Data Selection - Extra Selections | ||||
| 116 | RCNSOTOP | Project Info System: TOP Include Data Selection - Original Data | ||||
| 117 | RCNSOZ00 | Project Info System: Event Processing for Selection Report | ||||
| 118 | RCNST1000TOP | Include RCNST1000TOP | ||||
| 119 | RCNSTTOP | Project Info System: TOP Include for Structure Overview | ||||
| 120 | RCN_CV02N_CALLS_PB | Call Up of PS Display Transactions from CV02N | ||||
| 121 | RCOMPANALYSIS | Progress Tracking Evaluations: Selection of Network Components | ||||
| 122 | RCOPCA02 | Profit Center: Actual Line Items | ||||
| 123 | RCOPCA08 | Profit Center: Plan Line Items | ||||
| 124 | RCPDMCLASSBILLOFOBJITEMIMP | Implementation of ABAP class BILLOFOBJITEM | ||||
| 125 | RCS15NN1 | Include for Where-Used List Reports (BOMs) | ||||
| 126 | RCSURF01 | Include RCSURF01 | ||||
| 127 | RDISALL | Cost Distribution Processing | ||||
| 128 | RDISMASS01 | Cost Distribution | ||||
| 129 | RDISMASSCANCEL | Cancellation: Cost Distribution | ||||
| 130 | RDPDMRFLOWF04 | Include RDPDMRFLOW04 | ||||
| 131 | RDPICB | Resource-Related Billing Between Company Codes | ||||
| 132 | RDPICBF05 | Include RDPICBF05 | ||||
| 133 | RDPICBMASS | Resource-Related Billing Between Company Codes: Collective Processing | ||||
| 134 | RECPCD20 | EC-PCA: Post CO Plan Data: Data Part | ||||
| 135 | RECPCF20 | EC-PCA: Data Selection for CO Plan Data Transfer, General Forms | ||||
| 136 | RECPCP20 | EC-PCA: Data Selection for CO Plan Data: Log | ||||
| 137 | RECPCVF2 | EC-PCA: Forms for Preliminary Steps to CO Plan Data Transfer | ||||
| 138 | RECP_PSF01 | CHECK_USER_INPUT_TKEVS | ||||
| 139 | REXPDSEL | Progress Tracking: Purchase Order Selection | ||||
| 140 | REXPDSEL_COMP | Progress Tracking: Network Components Selection | ||||
| 141 | REXPDSEL_NTW | Progress Tracking: Network Activities | ||||
| 142 | REXPDSEL_WBS | Progress Tracking: Work Breakdown Structure | ||||
| 143 | RFFMCOPI | Plan Data Transfer from CO | ||||
| 144 | RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | ||||
| 145 | RFFMDERIVATIONANALYSIS_ACC_INI | Include RFFMDERIVATIONANALYSIS_ACC_INI | ||||
| 146 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 147 | RFFMPLAN_CO | Derive Financial Budget from Cost Plan | ||||
| 148 | RFFMPLAN_PS | Derive Financial Budget from PS Payment Schedule | ||||
| 149 | RFFMRE10 | Earmarked funds journal | ||||
| 150 | RFFMWHEREUSED | Where-Used Lists: Object Assignment to FM Derivation Tool | ||||
| 151 | RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool | ||||
| 152 | RFKKJOURNALF01 | Kontierungsnachweis Einzelbelege | ||||
| 153 | RFKKJOURNALSEL | Include RFKKJOURNALSEL | ||||
| 154 | RFMOAFIX | FMOA Characteristic Derivation: Derivation of Fixed Characteristics | ||||
| 155 | RFMXPR47 | FM: Convert FMZUGR, FMZUOB, and FMZUKA into new derivation tables | ||||
| 156 | RFREORRSPOST | Posting of Reservations and Continuous Occupancy | ||||
| 157 | RFREXCHUOC | RFREXCHUOC | ||||
| 158 | RFREXCHUOC_FORMS | Include RFREXCHUOC_FORMS | ||||
| 159 | RFREXCJPFIXEDUNITPRICE_F02 | Include REXCJPFIXEDUNITPRICE_F02 | ||||
| 160 | RFVISL04 | Real Estate - General Posting Log | ||||
| 161 | RGJBF_I3 | Form routines for cash call direct print | ||||
| 162 | RGJBUR00 | Joint Venture Payroll Burden Clearing | ||||
| 163 | RGJBUR00_PM | Report RGJBUR00_PM | ||||
| 164 | RGJBURD1 | Payroll Burden Global Data | ||||
| 165 | RGJDEL00 | Delete Joint Venture Master (not posted) | ||||
| 166 | RGJJVD00 | Joint Venture Detailed Information | ||||
| 167 | RGJJVPO1 | Plan Line Items for Table JVTO1 | ||||
| 168 | RGJJVTO1 | Summary Records from Table JVTO1 | ||||
| 169 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 170 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 171 | RGJOHDD1 | Joint Venture Overhead Detail | ||||
| 172 | RGJOVR00 | Joint Venture Overhead Calculations | ||||
| 173 | RGJOVR01 | Joint Venture Overhead Calculations | ||||
| 174 | RGJOVTI0 | internal tables in global data file | ||||
| 175 | RGJOVTI1 | internal tables in global data file | ||||
| 176 | RGJPCO00 | Joint Venture Cost Calculations - International | ||||
| 177 | RGJPCOD1 | Joint Venture Cost Calculations - International | ||||
| 178 | RGJVBASW | JV Bank Account Switches | ||||
| 179 | RGJVBJ02 | Jade File Generation for Auditing | ||||
| 180 | RGJVBJS2 | include selection screens for JADE | ||||
| 181 | RGJVBJT2 | include global variables for JADE | ||||
| 182 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 183 | RGJVBUP1 | Update Billing Extracts for New and Changed Fields | ||||
| 184 | RGJVBUP2 | Change report for jvbx | ||||
| 185 | RGJVBUPD | Change report for jvbx | ||||
| 186 | RGJVBUPT | declaration of global data | ||||
| 187 | RGJVCB15 | RGJVCB15 | ||||
| 188 | RGJVCCRC | Cash Call Reclassification | ||||
| 189 | RGJVEA10 | Prior period equity adjustment | ||||
| 190 | RGJVEC00 | Pre-Cutback Equity Change Management | ||||
| 191 | RGJVEDID | JV EDI Inbound: Memo AFE Projects | ||||
| 192 | RGJVEDIF | JV EDI Inbound: Forms for reporting | ||||
| 193 | RGJVEDIT | JV EDI Inbound: Invoice, Operating Statement & Unusual Exp. | ||||
| 194 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 195 | RGJVFARMCC2_TOP | Global data for RGJVEA10 | ||||
| 196 | RGJVSFRM | JV single items - common forms | ||||
| 197 | RGJVSO10 | List JV single items | ||||
| 198 | RGJVSO10_OLD | Summary ledger line items | ||||
| 199 | RGJVSO20 | JV Billing items | ||||
| 200 | RGJVSO20_OLD | Billing ledger line items | ||||
| 201 | RGJVSONN | Common subroutines for line item reports (JVSO1, JVSO2) | ||||
| 202 | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | ||||
| 203 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 204 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 205 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 206 | RGJ_CO_OBJ_OP | CO objects related to Open items | ||||
| 207 | RGJ_CO_OBJ_OP_DATA | Include RGJ_CO_OBJ_OP_DATA | ||||
| 208 | RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | ||||
| 209 | RGJ_CO_OBJ_OP_TREEFORMS | Include RGJ_CO_OBJ_OP_TREEFORMS | ||||
| 210 | RGRGRIX4 | Report Writer: Extract Management | ||||
| 211 | RGRPGATOP | Include RGRPGATOP | ||||
| 212 | RGRPGF01 | Include RGRPGF01 | ||||
| 213 | RGRPGF02 | Include LPGDSF01 | ||||
| 214 | RHBS_PRELIM_TOP | Include RHBS_PRELIM_TOP | ||||
| 215 | RIAUFK20 | Display and Change Service and Maintenance Orders | ||||
| 216 | RIGENE10 | List of Active Permits | ||||
| 217 | RJPWBSMP_PROT | Log for Creation of Media Product Master from WBS Element | ||||
| 218 | RK2FFPKP | Fixed Components for Text Module KP | ||||
| 219 | RK2FPRVI | Fixed Parts Test Read Module FVVI | ||||
| 220 | RK2FVPJB | Fixprogramm RK2FVPJB zur Appl. JB | ||||
| 221 | RK2FVPKE | Fixed Program for Application KC | ||||
| 222 | RK2FVPTM | Fixprogramm zur Applikation TMR | ||||
| 223 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 224 | RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | ||||
| 225 | RKA_COPY_RULES_GENERAL | Include RKA_COPY_RULES_GENERAL | ||||
| 226 | RKBUDSDP | Check "Budgeted" Status and Reset if Necessary | ||||
| 227 | RKCORRH2 | Check for Completion (Master Data in Group) | ||||
| 228 | RKDOCOUM | Check cycles for double use of CO object and assessment cost element | ||||
| 229 | RKEBW3CR40 | CRM/BW/CO-PA: Release-Dependent from Release 4.0B | ||||
| 230 | RKEMC_KE88 | Program RKEMC_KE88 | ||||
| 231 | RKERRWLISTSEL01 | Cockpit for CO Integration: Selection by Messages (PS Project) | ||||
| 232 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 233 | RKE_RECONCILIATION_SD_CO_TREE | Include RKE_RECONCILIATION_SD_CO_TREE | ||||
| 234 | RKE_RECONCILIATION_SD_FI_TREE | Include RKE_RECONCILIATION_SD_FI_TREE | ||||
| 235 | RKFPP_FORMS | Include RKFPP_FORMS | ||||
| 236 | RKFPSF01 | Formroutinen | ||||
| 237 | RKKBITF2 | Line Item Report for Costing: Form Routines Part 3 | ||||
| 238 | RKKBITP0 | Line Item Report for Costing: Input Parameters | ||||
| 239 | RKKBKIS1 | Line Item Report Costing Items | ||||
| 240 | RKKBORFO | KKB : Origin List for Form Routines | ||||
| 241 | RKKEKLPS | Overview Unit Cost Estimates for Project / WBS Elements | ||||
| 242 | RKKEKLVE | Comparison of Unit Cost Estimates | ||||
| 243 | RKOSEL00 | Selection Criteria: Internal Orders | ||||
| 244 | RKPEP012 | Display Project Settlement Line Items | ||||
| 245 | RKPLNC11 | Planning WBS Elements: Correct Inconsistent Totals Records/Line Items | ||||
| 246 | RKPLNC56 | Delete Plan Data | ||||
| 247 | RKPLNC61 | Adjustment of Line Items to the Totals Record (WBS Element) | ||||
| 248 | RKPORBF1STAT | Set "Order Accepted" Status | ||||
| 249 | RKPORSSET | Status by Period: Selection | ||||
| 250 | RKPSANALYSEF01 | Include RKPSANALYSEF01 | ||||
| 251 | RKPSANALYSEF03 | Include RKPSANALYSEF03 | ||||
| 252 | RKPSANALYSEO01 | Include RKPSANALYSEO01 | ||||
| 253 | RKPSANALYSESEL | Include RKPSANALYSESEL | ||||
| 254 | RKPSETG0 | Generate WBS Element Group | ||||
| 255 | RKPSSHOW | Sales Order Value Line Items | ||||
| 256 | RKPSSHOW_ALV_EVENT_TOP_OF_PAGE | Include RKPSSHOW_ALV_EVENT_TOP_OF_PAGE | ||||
| 257 | RKPSSHOW_PROCESSING | Include RKPSSHOW_PROCESSING | ||||
| 258 | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | ||||
| 259 | RKSBPLFO | PSST: Prefetch für die Statusextraktion | ||||
| 260 | RKSBPSFO | CO: Planning Report,Include with Selection Routines | ||||
| 261 | RKSBPTOP | RKSBPL00: Header | ||||
| 262 | RM06BKPS | List Display of Purchase Requisitions for Project | ||||
| 263 | RM06EKPS | Purchasing Documents per Project | ||||
| 264 | RM07DOCS | Material Document List | ||||
| 265 | RM07DOCS_F01 | Include RM07DOCS_F01: FORM-Routines for MAA | ||||
| 266 | RM07IBDC_EXT_DATA1 | gemeinsame Datenbereiche fuer die Report RM07I+31 | ||||
| 267 | RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | ||||
| 268 | RM07IINV | Display Physical Inventory Data for Material | ||||
| 269 | RM07IMAT | Display Physical Inventory Documents for Material | ||||
| 270 | RM07IQ31 | Batch Input: Create Phys.Inv. Docs. for Project | ||||
| 271 | RM07MBWD | Data definitions for report RM07MBWS | ||||
| 272 | RM07MBWP | Parameters for RM07MBWS | ||||
| 273 | RM07MBWS | Valuated Sales Order and Project Stock | ||||
| 274 | RM07RESL | Reservation List Inventory Management | ||||
| 275 | RMAFRU03 | Postprocessing Incorrect Confirmations | ||||
| 276 | RMCDW001 | Subroutines for Document Updating to SAP-BIW | ||||
| 277 | RMCDW002 | Subroutines for Document Updating to SAP-BIW - Delivery Note | ||||
| 278 | RMCDW003 | Subroutines for Document Updating to SAP-BIW - Delivery Note | ||||
| 279 | RMCDW004 | Subroutines for Document Updating to SAP-BIW | ||||
| 280 | RMCDW005 | Subroutinen für Belegfortschreibung ins SAP-BIW | ||||
| 281 | RMCSS260 | Extractor for S260 | ||||
| 282 | RMCSS261 | Extractor for S261 | ||||
| 283 | RMCSS262 | Extractor for S262 | ||||
| 284 | RMCSS263 | Extractor for S263 | ||||
| 285 | RMCSTEXT | Routines to Determine Characteristic Texts | ||||
| 286 | RMCSV264 | Extractor for S264 | ||||
| 287 | RMPU_PLFM_FORMS_01 | RMPU_PLFM_FORMS_01 | ||||
| 288 | RMPU_PLFM_SELSCR | Include RMPU_PLFR_SELSCR | ||||
| 289 | ROIO_TRACK_PM_ORDERS | Material tracking from PM Order | ||||
| 290 | ROIO_TRACK_WBS_ELEMENTS | Material tracking from WBS Elements | ||||
| 291 | ROIUPR_RPT_DRILL_SKF | Program ROIUPR_RPT_WLCNT_SKF | ||||
| 292 | RPARSHOWF11 | RPARSHOWF11 | ||||
| 293 | RPEGALLF01 | Include RPEGALLF01 | ||||
| 294 | RPEGALLF02 | Include LPEG02CON | ||||
| 295 | RPEGALLTOP | Include RPEGALLTOP | ||||
| 296 | RPEGERRORREPORT | Pegging: Fill Pegging Worklist - All Unpegged Replenishments | ||||
| 297 | RPEGERRORREPORTTOP | Include RPEGERRORREPORTTOP | ||||
| 298 | RPEGMANTOP | Include RPEGMANTOP | ||||
| 299 | RPEGMASS01 | Pegged Requirements Display (Collective Processing) | ||||
| 300 | RPEGMASSF02 | Include RPEGMASSF02 | ||||
| 301 | RPEGMTOP | Include RCCPMTOP | ||||
| 302 | RPEGTRANSFERF01 | Include RPEGTRANSFERF01 | ||||
| 303 | RPEGTRANSFERTOP | Include RPEGTRANSFERTOP | ||||
| 304 | RPM_FIN01 | Interface to Transfer Costs/Budgets to RPM | ||||
| 305 | RPM_FINBK | Interface to Transfer Costs/Budgets to RPM | ||||
| 306 | RPSINFO_DATA | Include RPSINFO_DATA | ||||
| 307 | RPSINFO_TABS | Include RPSINFO_TABS | ||||
| 308 | RPSISSEL00 | Selection Program for PSIS Individual Overviews | ||||
| 309 | RQARCCM3 | Add Archiving Indicator to Closed Claim | ||||
| 310 | RQARCCMA | Claim: Generate Archive File | ||||
| 311 | RQARCCMV | Claim: Add Archiving Indicator to Notifications Flagged for Deletion | ||||
| 312 | RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | ||||
| 313 | R_FILL_POSID_PSPID_EDIT | Fills PRPS-POSID_EDIT, PROJ-PSPID_EDIT and EDIT_FLG in CJPN/CJPS | ||||
| 314 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 315 | SAPF120R | Main Program for SAPF120 | ||||
| 316 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 317 | SAPF121R | Report for SAPF121 | ||||
| 318 | SAPFCJGR_ACTION | sub | ||||
| 319 | SAPFCJGR_ACTION_CALL_CREATE_OB | SET_SUBSCREEN | ||||
| 320 | SAPFCJGR_ACTION_GET_DARUNTER | SET_SUBSCREEN | ||||
| 321 | SAPFCJGR_ACTION_GET_EVENT_CREA | SET_SUBSCREEN | ||||
| 322 | SAPFCJGR_ACTION_INSERT_ACTIVIT | SAPFCJGR_ACTION_INSERT_ACTIVIT | ||||
| 323 | SAPFCJGR_ACTION_INSERT_PRPS | OK_CODE_DYNP_2700 | ||||
| 324 | SAPFCJGR_GETDATA_SYNC_AFTER_SA | SET_SUBSCREEN | ||||
| 325 | SAPHFR00 | SET_SUBSCREEN | ||||
| 326 | SAPKKA09 | External Form Routine Pool for Results Analysis | ||||
| 327 | SAPKKA13 | Reverse Line Items of Results Analysis | ||||
| 328 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 329 | SAPKKA15 | Transfer R/2 Results Analysis (from Rel. 5.0) to ERP Results Analysis | ||||
| 330 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 331 | SAPKKA17 | Actual Results Analysis: Projects with Actual Postings | ||||
| 332 | SAPR3_MASTERLANG_CN_LDST | Report SAPR3_MASTERLANG_CN_LDST | ||||
| 333 | SAPRCKWB02 | Production Lot Actual Cost Report | ||||
| 334 | SAPRCKWB020 | Production Lot Cost Detail Report - Plan vs. Actual | ||||
| 335 | SAPRCKWB03 | Responsibility Area Production Lot Report - Plan vs. Actual | ||||
| 336 | SAPRCKWB04 | WIP Balance by Production Lot | ||||
| 337 | SAPRCKWB06 | WIP Balance by Production Lot | ||||
| 338 | SAPUGJC1 | Cash Call Update | ||||
| 339 | STATUS_COMB_UPDATE | STATUS_COMB_UPDATE | ||||
| 340 | TBLP_LSTVAR | Program TBLP_LSTVAR |