Where Used List (Program) for SAP ABAP Table/Structure Field RSMPE-FUNC (RSMPE)
SAP ABAP Table/Structure Field 
RSMPE - FUNC (RSMPE) is used by
SOBJ (1)pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
PCESIIN4 | Standard routines for ESI |  PC40 |
HR |
 SAP_HRCIN |
| 2 | Program |
PCETMMX0 | Routines for displaying lists for limits surpluses | PC32 |
HR |
SAP_HRCMX |
| 3 | Program |
PCETMMX0_CE | PCETMMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 4 | Program |
PCF16IN17 | Include PCF16IN17 | PC40 |
HR |
SAP_HRCIN |
| 5 | Program |
PCF16IN2 | Internal tables declaration | PC40 |
HR |
SAP_HRCIN |
| 6 | Program |
PCF16IN4 | Standard Tax routines | PC40 |
HR |
SAP_HRCIN |
| 7 | Program |
PCF24IN0 | Form 24Q related subroutines | PC40 |
HR |
SAP_HRCIN |
| 8 | Program |
PCF24IN2 | Form 24-data declaration | PC40 |
HR |
SAP_HRCIN |
| 9 | Program |
PCF24IN9 | Subroutines for download | PC40 |
HR |
SAP_HRCIN |
| 10 | Program |
PCFIMMX0 | PCFIMMX0 | PC32 |
HR |
SAP_HRCMX |
| 11 | Program |
PCFIMMX0_CE | PCFIMMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 12 | Program |
PCFNCMX1 | PCFNCMX1 | PC32 |
HR |
SAP_HRCMX |
| 13 | Program |
PCGRMMX1 | PCGRMMX1 | PC32 |
HR |
SAP_HRCMX |
| 14 | Program |
PCGRMMX1_CE | PCGRMMX1_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 15 | Program |
PCGRYIN1 | Declare Tables & Infotypes | PC40 |
HR |
SAP_HRCIN |
| 16 | Program |
PCGRYIN4 | Display Routines | PC40 |
HR |
SAP_HRCIN |
| 17 | Program |
PCIEP309 | Alv definitions | PC11 |
HR |
SAP_HRCIE |
| 18 | Program |
PCIEP45XD | Include PCIEP45XD | PC11 |
HR |
SAP_HRCIE |
| 19 | Program |
PCIFLMX0 | PCIFLMX0 | PC32 |
HR |
SAP_HRCMX |
| 20 | Program |
PCIFLMX0_CE | PCIFLMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 21 | Program |
PCINBOND | Data definition for HINCBON0 | PC40 |
HR |
SAP_HRCIN |
| 22 | Program |
PCINBONI_ALV | Sub Routines for HINCBON0 | PC40 |
HR |
SAP_HRCIN |
| 23 | Program |
PCINFMX2 | PCINFMX2 | PC32 |
HR |
SAP_HRCMX |
| 24 | Program |
PCINSWC1 | Include PCINSWC1 | PC40 |
HR |
SAP_HRCIN |
| 25 | Program |
PCINSWC3 | Include PCINSWC3 | PC40 |
HR |
SAP_HRCIN |
| 26 | Program |
PCINTAN01 | HR IN : Data Declarations HINUTANU | PC40 |
HR |
SAP_HRCIN |
| 27 | Program |
PCINTAN04 | ALV display routines | PC40 |
HR |
SAP_HRCIN |
| 28 | Program |
PCLFLMX0 | PCLFLMX0 | PC32 |
HR |
SAP_HRCMX |
| 29 | Program |
PCLFLMX0_CE | PCLFLMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 30 | Program |
PCLONIN2 | Include PCLONIN2 | PC40 |
HR |
SAP_HRCIN |
| 31 | Program |
PCLONIN5 | Include PCLONIN5 | PC40 |
HR |
SAP_HRCIN |
| 32 | Program |
PCLWFIN2 | Data declarations | PC40 |
HR |
SAP_HRCIN |
| 33 | Program |
PCLWFIN6 | Subroutines to display results | PC40 |
HR |
SAP_HRCIN |
| 34 | Program |
PCMCMMX0 | PCMCMMX0 | PC32 |
HR |
SAP_HRCMX |
| 35 | Program |
PCMCMMX0_CE | PCMCMMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 36 | Program |
PCPFYIN2 | Include PCEPFIN2 | PC40 |
HR |
SAP_HRCIN |
| 37 | Program |
PCPFYIN4 | Standard routines for displaying results | PC40 |
HR |
SAP_HRCIN |
| 38 | Program |
PCPNYIN2 | Include PCEPFIN2 | PC40 |
HR |
SAP_HRCIN |
| 39 | Program |
PCPNYIN4 | Standard routines for displaying results | PC40 |
HR |
SAP_HRCIN |
| 40 | Program |
PCPTXIN2 | Data definitions for PTax | PC40 |
HR |
SAP_HRCIN |
| 41 | Program |
PCPTXIN2_MH | Include PCPTXIN2_MH | PC40 |
HR |
SAP_HRCIN |
| 42 | Program |
PCPTXIN5 | Generate forms for PTax | PC40 |
HR |
SAP_HRCIN |
| 43 | Program |
PCPTXIN5_MH | Include PCPTXIN5_MH | PC40 |
HR |
SAP_HRCIN |
| 44 | Program |
PCPTXREFIN2 | Include PCPTXREFIN2 | PC40 |
HR |
SAP_HRCIN |
| 45 | Program |
PCPTXREFIN5 | Include PCPTXREFIN5 | PC40 |
HR |
SAP_HRCIN |
| 46 | Program |
PCREMIN0 | Data and tables | PB40 |
HR |
SAP_HRCIN |
| 47 | Program |
PCREMIN9_ALV | Include PCREMIN9_ALV | PB40 |
HR |
SAP_HRCIN |
| 48 | Program |
PCREMMX1 | PCREMMX1 | PC32 |
HR |
SAP_HRCMX |
| 49 | Program |
PCRFMMX0 | PCRFMMX0 | PC32 |
HR |
SAP_HRCMX |
| 50 | Program |
PCRFMMX0_CE | PCRFMMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 51 | Program |
PCRUMMX2 | PCRUMMX2 | PC32 |
HR |
SAP_HRCMX |
| 52 | Program |
PCRUMMX2_CE | PCRUMMX2_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 53 | Program |
PCSANIN1 | Declare Tables & Infotypes | PC40 |
HR |
SAP_HRCIN |
| 54 | Program |
PCSANIN4 | Display Routines | PC40 |
HR |
SAP_HRCIN |
| 55 | Program |
PCSARMX2 | PCSARMX2 | P32P1 |
HR |
SAP_HRCMX |
| 56 | Program |
PCSARMX2_CE | PCSARMX2_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 57 | Program |
PCSARMX2_CE_OLD | PCSARMX2_CE_OLD | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 58 | Program |
PCSDMMX1 | Routines for displaying lists for wage integration | PC32 |
HR |
SAP_HRCMX |
| 59 | Program |
PCSDMMX1_CE | PCSDMMX1_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 60 | Program |
PCSFLMX0 | Include PCSFLMX0 | PC32 |
HR |
SAP_HRCMX |
| 61 | Program |
PCSFLMX0_CE | PCSFLMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 62 | Program |
PCSSDTH4 | General Report Form Routines - include of HTHCSSD1 (TH) | PC26 |
HR |
SAP_HRCTH |
| 63 | Program |
PCSSMMX2 | PCSSMMX2 | PC32 |
HR |
SAP_HRCMX |
| 64 | Program |
PCSSMMX2_CE | PCSSMMX2_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 65 | Program |
PCTAXID1_ALV | Print summary of the results | PC34 |
HR |
SAP_HRCID |
| 66 | Program |
PCTAXIDD_ALV | Include PCTAXIDD_ALV | PC34 |
HR |
SAP_HRCID |
| 67 | Program |
PCTAXIDM_ALV | Include PCTAXIDM_ALV | PC34 |
HR |
SAP_HRCID |
| 68 | Program |
PCTERAR3 | PCTERAR3 | PC29 |
HR |
SAP_HRCAR |
| 69 | Program |
PCTERIN2 | Data declarations included in Termination Work Bench & FG HRPADINA1 | PB40 |
HR |
SAP_HRCIN |
| 70 | Program |
PCTMSEIN0 | Include PCTMSEIN0 | PC40 |
HR |
SAP_HRCIN |
| 71 | Program |
PCTMSEIN1 | Include PCTMSEIN1 | PC40 |
HR |
SAP_HRCIN |
| 72 | Program |
PCVACAR3 | Include PCVACAR3 | PC29 |
HR |
SAP_HRCAR |
| 73 | Program |
PCVACFI3 | Include PCVACFI3 - Finnish Off-Cycle- Form routines | PC44 |
HR |
SAP_HRCFI |
| 74 | Program |
PCVARMX0 | PCVARMX0 | PC32 |
HR |
SAP_HRCMX |
| 75 | Program |
PFI00F01_ALV | Include PFI00F01_ALV | BBTE |
ABA |
SAP_ABA |
| 76 | Program |
PFI01F01_ALV | Include PFI01F01_ALV | BBTE |
ABA |
SAP_ABA |
| 77 | Program |
PHREIC_CATEG_TREE | Example: Simple Tree Control (with Documentation) | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 78 | Program |
PHREIC_CATEG_TREE_TOP | Include SIMPLE_TREE_CONTROL_DEMOTOP | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 79 | Program |
PIALRIN1_ALV | Include PIALRIN1_ALV | PB40 |
HR |
SAP_HRCIN |
| 80 | Program |
PIALRIN3_ALV | Include PIALRIN3_ALV | PB40 |
HR |
SAP_HRCIN |
| 81 | Program |
PIDABIN1_ALV | Data Declarations | PB40 |
HR |
SAP_HRCIN |
| 82 | Program |
PIDABIN2_ALV | Perform Routines | PB40 |
HR |
SAP_HRCIN |
| 83 | Program |
PLICORU2 | Output module for China | PC33 |
HR |
SAP_HRCRU |
| 84 | Program |
PLIST0F20 | Include BRCHT0F20 | FFCBR |
APPL |
SAP_FIN |
| 85 | Program |
PLPROG02 | ALV: Formatting ALV/Running ALV Forms | WRPL |
APPL |
SAP_APPL |
| 86 | Program |
PLPROTOP | Include PLRPLTOP | WRPL |
APPL |
SAP_APPL |
| 87 | Program |
PLRM_POLICY_VIEWER | Policy Viewer | S_LRM_RE |
BASIS |
SAP_BASIS |
| 88 | Program |
PPH_COMPARE_MRP | Compare Result: Classic MRP and MRP Live In HANA | PPH_SUPPORT |
APPL |
SAP_APPL |
| 89 | Program |
PPPIBTAA | Order Record: Simulate | COCR |
APPL |
SAP_APPL |
| 90 | Program |
PPPIBTAR | Store Order Record | COCR |
APPL |
SAP_APPL |
| 91 | Program |
PTISMMX1 | PTISMMX1 | PC32 |
HR |
SAP_HRCMX |
| 92 | Program |
PTVAMMX2 | PTVAMMX2 | PC32 |
HR |
SAP_HRCMX |
| 93 | Program |
PTVAMMX2_CE | PTVAMMX2_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 94 | Program |
PUCORR_LETTERIN6 | Include PUCORR_LETTERIN6 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 95 | Program |
PUF17IN2 | Include PUF17IN2 | PC40 |
HR |
SAP_HRCIN |
| 96 | Program |
PUF17IN5 | Include PUF17IN5 | PC40 |
HR |
SAP_HRCIN |
| 97 | Program |
PULOGRU0 | Include PULOGRU0 | PB33 |
HR |
SAP_HRCRU |
| 98 | Program |
PUMAPIN5 | Include PUMAPIN5 | PC40 |
HR |
SAP_HRCIN |
| 99 | Program |
PUPCFIN2_ALV | Data declarations | PC40 |
HR |
SAP_HRCIN |
| 100 | Program |
PUPCFIN5_ALV | Sub-routines | PC40 |
HR |
SAP_HRCIN |
| 101 | Program |
PURISIN2_ALV | Include PURISIN2_ALV | PC40 |
HR |
SAP_HRCIN |
| 102 | Program |
PURISIN5_ALV | Include PURISIN5_ALV | PC40 |
HR |
SAP_HRCIN |
| 103 | Program |
PUSALARY_INCREMENTIN1 | Include PUSALARY_INCREMENTIN1 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 104 | Program |
PUSALARY_INCREMENTIN4 | Include PUSALARY_INCREMENTIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 105 | Program |
PUUADIN1_ALV | Include ZSVTESTIN | PB40 |
HR |
SAP_HRCIN |
| 106 | Program |
PUUADIN2_ALV | PUUADIN2_ALV | PB40 |
HR |
SAP_HRCIN |
| 107 | Program |
RAABST01F1 | Include BST01_F01 | ABAS |
APPL |
SAP_FIN |
| 108 | Program |
RAACCOBJ01 | Display of Active Account Assignment Objects | AA_BAS_CUS |
APPL |
SAP_FIN |
| 109 | Program |
RAAFARF3 | ?... | AB |
APPL |
SAP_FIN |
| 110 | Program |
RAARCH_TEST_READ_BY_ID | Test Program for FI-AA Archiving | ARCH |
APPL |
SAP_FIN |
| 111 | Program |
RAAUFW02ALV | ALV Ausgaberoutinen | AA_POST |
APPL |
SAP_FIN |
| 112 | Program |
RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ID-FIAA-BR |
APPL |
SAP_FIN |
| 113 | Program |
RAIMAVCY | Copy Version Assignment | AIR |
APPL |
SAP_FIN |
| 114 | Program |
RAINZU10NF4 | ALV Ausgaberoutinen | AA_PERIOD |
APPL |
SAP_FIN |
| 115 | Program |
RAKOPL02_ALV_FORMS | Include RAKOPL02_ALV_FORMS | AB |
APPL |
SAP_FIN |
| 116 | Program |
RALMFAELLSZ | ALM: Maintenance of Due Date Scenarios | JBRB |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RALMPLANPARAM_02_MODULE | Include MJBR10O05 | JBRA |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
RAPERB2000F3 | ALV Anzeigeroutinen | AA_POST |
APPL |
SAP_FIN |
| 119 | Program |
RAPOST_ALV | Data output with ALV | AA_POST |
APPL |
SAP_FIN |
| 120 | Program |
RASIMU_ALV | Include RASIMU_alv | AB |
APPL |
SAP_FIN |
| 121 | Program |
RASIMU_ALV01_FORMS_ALV | Include RASIMU_ALV01_FORMS_ALV | AR |
APPL |
SAP_FIN |
| 122 | Program |
RAWORK01 | Display worklist | AB |
APPL |
SAP_FIN |
| 123 | Program |
RA_CFG_SNAPSHOT | Display Customizing Settings for Asset Accounting | AA_BAS_CUS |
APPL |
SAP_FIN |
| 124 | Program |
RA_CREATE_ASSET_FM | Create Asset Subnumbers for Settlement with Funds Management | AA_MASTER |
APPL |
SAP_FIN |
| 125 | Program |
RBDAUD01 | ALE Audit: Statistics Report | SALE |
BASIS |
SAP_BASIS |
| 126 | Program |
RBDAUD02 | Reorganization of Audit Database - Deletion of Table Entries | SALE |
BASIS |
SAP_BASIS |
| 127 | Program |
RBDCLUSTERDELETE | Deleting damaged IDoc cluster entries | SALE |
BASIS |
SAP_BASIS |
| 128 | Program |
RBDCONFIG_FCT | Include RBDCONFIG_FCT | SED |
BASIS |
SAP_BASIS |
| 129 | Program |
RBDCPCLR | Delete Change Pointers | SALE |
BASIS |
SAP_BASIS |
| 130 | Program |
RBDCPCLR2 | Delete Change Pointers | SALE |
BASIS |
SAP_BASIS |
| 131 | Program |
RBDCPMIG_ALL_WITHOUT_MIG_FLAG | Migrate Change Pointers | SALE |
BASIS |
SAP_BASIS |
| 132 | Program |
RBDCPMONI | Change Pointer Monitor | SALE |
BASIS |
SAP_BASIS |
| 133 | Program |
RBDEVACT | Activate events for ALE/EDI | SALE |
BASIS |
SAP_BASIS |
| 134 | Program |
RBDIDOCCHAN | Serialization Using Object Types: Display Serialized IDocs | SALE |
BASIS |
SAP_BASIS |
| 135 | Program |
RBDLSMAP_RESET | Deleting BDLS log tables and obsolete SBDLS programs | SED |
BASIS |
SAP_BASIS |
| 136 | Program |
RBDMOIND | Status Conversion with Successful tRFC Execution | SALE |
BASIS |
SAP_BASIS |
| 137 | Program |
RBDMON00TOP | Include RBDMON00TOP | SALE |
BASIS |
SAP_BASIS |
| 138 | Program |
RBDSERCHECK | Serialization Using Object Types: Consistency Check | SALE |
BASIS |
SAP_BASIS |
| 139 | Program |
RBDSRCLR | Serialization Using Time Stamp: Deletion of Old Time Stamp | SALE |
BASIS |
SAP_BASIS |
| 140 | Program |
RBDSTATE | Send Audit Confirmations | SALE |
BASIS |
SAP_BASIS |
| 141 | Program |
RBMA99A | Components which are not assigned to a structure | SDFU |
BASIS |
SAP_BASIS |
| 142 | Program |
RBMCHECK_TADIR | Assignment of Model Element to TADIR Entry | SDFU |
BASIS |
SAP_BASIS |
| 143 | Program |
RBMTYPES01 | Konstanten für Objektverarbeitung | SDFM |
BASIS |
SAP_BASIS |
| 144 | Program |
RBMTYPES_OBJ | Typen/Konstanten für Objektverarbeitung | SDFM |
BASIS |
SAP_BASIS |
| 145 | Program |
RBM_CHECK_OCCNODES | Ref.Structure: Check no. of occurrence filters per occurrence node | SDFU |
BASIS |
SAP_BASIS |
| 146 | Program |
RBM_SFOM_TYPES | SFOM: allgemeine Typen für TC-Steuerung | SDFM |
BASIS |
SAP_BASIS |
| 147 | Program |
RBRF_OVERVIEW_F04 | Include RBRF_OVERVIEW_F04 | SBRF |
BASIS |
SAP_BASIS |
| 148 | Program |
RCATSCMP | Time Sheet: Time Leveling | CATS |
APPL_TOOLS |
SAP_APPL |
| 149 | Program |
RCATSCMP_CE | Time Sheet: Time Leveling | CATS |
APPL_TOOLS |
SAP_APPL |
| 150 | Program |
RCATSWAO46C_CMP00 | Time Sheet Time Leveling with Mini-ALV Output | WAO_46C_TIMESHEET_HR |
PI_HR |
SAP_HRGXX |
| 151 | Program |
RCCLCDOC | Change History | CL |
ABA |
SAP_ABA |
| 152 | Program |
RCCYOF02 | Subroutines for displaying data | CY03 |
APPL |
SAP_APPL |
| 153 | Program |
RCF_SEARCH_VARIANT_LOG | Query Log for Requisitions | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 154 | Program |
RCIFMTAC | Determination of dep. reservations for newly activated matl masters | CIF4 |
PI_APPL |
SAP_APPL |
| 155 | Program |
RCKM2_NEUF01 | Include RCKM2_NEUF01 | CKML |
APPL |
SAP_FIN |
| 156 | Program |
RCKM2_NEUF03 | Include RCKM2_NEUF03 | CKML |
APPL |
SAP_FIN |
| 157 | Program |
RCKM2_NEUTOP | Include RCKM2_NEUTOP | CKML |
APPL |
SAP_FIN |
| 158 | Program |
RCKMZF02 | Include RCKMZF02 | CKML |
APPL |
SAP_FIN |
| 159 | Program |
RCKM_PRMTO01 | Include RCKM_PRMTO01 | CKMPC |
APPL |
SAP_FIN |
| 160 | Program |
RCOPCA09N | Profit Center: Master Data Index | KE1 |
APPL |
SAP_FIN |
| 161 | Program |
RCOPCA60TOP | Include RCOPCA60TOP | KE1 |
APPL |
SAP_FIN |
| 162 | Program |
RCPE_CHKPRICEQUOT_ALV | Check Integrity of CPE Price Quotations | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 163 | Program |
RCPE_CHKPRICEQUOT_ALVTOP | Data declarations for RCPE_CHKPRICEQUOT | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 164 | Program |
RCRA0060 | Work center information system | CR |
APPL |
SAP_APPL |
| 165 | Program |
RCRMCO_IS_BALV1F01 | Forms | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 166 | Program |
RCS11001 | Display BOM Level by Level | CS |
APPL |
SAP_APPL |
| 167 | Program |
RCS12001 | Display Multilevel BOM | CS |
APPL |
SAP_APPL |
| 168 | Program |
RCS14F02 | Include RCS14F02 | CS |
APPL |
SAP_APPL |
| 169 | Program |
RCS15001 | Material Where-Used List | CS |
APPL |
SAP_APPL |
| 170 | Program |
RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | CU |
APPL |
SAP_APPL |
| 171 | Program |
RCXSTART | ABAP/4 Repository Information System: AT SELECTION-SCREEN | SEUI |
BASIS |
SAP_BASIS |
| 172 | Program |
RDDKOR59 | Display Objects with Post-Import Methods | SCTS_OBJ |
BASIS |
SAP_BASIS |
| 173 | Program |
RDDKOR62 | Consistency Check for SOBJ Object Definitions | SCTS_OBJ |
BASIS |
SAP_BASIS |
| 174 | Program |
RDDPUT42 | Analyze Inactive Objects During Merge | SEXP |
BASIS |
SAP_BASIS |
| 175 | Program |
RDDPUTJ6 | FA: TADIR and TDEVC Comparison | SEXP |
BASIS |
SAP_BASIS |
| 176 | Program |
RDDPUTR_MAINTAIN_NEGLIST | Program for Editing Central Negative List MERGENEGLN | SEXP |
BASIS |
SAP_BASIS |
| 177 | Program |
RDLCN001O01 | Include RDLCN001O01 | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 178 | Program |
RDPPROF_CBUCOMM | RDPPROF_CBUCOMM | AD01 |
APPL |
SAP_APPL |
| 179 | Program |
REAEXCEP_FORMS | Include REAEXCEP_FORMS | EE20 |
IS-U/CCS |
IS-UT |
| 180 | Program |
REAOPERAND | List of operands | EE20 |
IS-U/CCS |
IS-UT |
| 181 | Program |
REARATELIST | Rate List | EE20 |
IS-U/CCS |
IS-UT |
| 182 | Program |
REARATETYPELIST | Rate Category List | EE20 |
IS-U/CCS |
IS-UT |
| 183 | Program |
REASCHEMALIST | Process schema list | EE20 |
IS-U/CCS |
IS-UT |
| 184 | Program |
REAVAR01 | List of Variants | EE20 |
IS-U/CCS |
IS-UT |
| 185 | Program |
REA_RTRANS_DELETE_FORM01 | Include REA_RTRANS_DELETE_FORM01 | EE20 |
IS-U/CCS |
IS-UT |
| 186 | Program |
REA_RTRANS_DOWN_FORM01 | Include REA_RTRANS_DOWN_FORM01 | EE20 |
IS-U/CCS |
IS-UT |
| 187 | Program |
REA_RTRANS_UP_FORM01 | Include REA_RTRANS_UP_FORM01 | EE20 |
IS-U/CCS |
IS-UT |
| 188 | Program |
REA_SIMINDICES_MONITOR_F02 | Include REA_SIMINDICES_MONITOR_F02 | EE20 |
IS-U/CCS |
IS-UT |
| 189 | Program |
REA_WORKLIST | Worklist of Error Extracts for Manual Corrections | EE20_BRE |
IS-U/CCS |
IS-UT |
| 190 | Program |
RECTHI01 | Aggregated Posting for Contract Accounts of Service Provider | EECC_EDI |
IS-U/CCS |
IS-UT |
| 191 | Program |
REDR_CHK_EXECUTE | Deregulation: Check Framework for Grid Usage Processing | EE_IDE_TOOLS |
IS-U/CCS |
IS-UT |
| 192 | Program |
REDR_CHK_EXECUTE_TOP | Include REDEREG_CHECK_FRAMEWORK_TOP | EE_IDE_TOOLS |
IS-U/CCS |
IS-UT |
| 193 | Program |
REEDMFICALC_CONTROL | Monitor Profile Calculation | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 194 | Program |
REE_IDE_SWITCH_MONITORING_FORM | Include REE_IDE_SWITCH_MONITORING_FORM | EE_IDE_SWITCH |
IS-U/CCS |
IS-UT |
| 195 | Program |
REHS_C_SWITCH_TO_ACTIVE_STATUS | EHS: Elimination of Inconsistencies with Status Management | CBIH |
EA-PLM |
EA-APPL |
| 196 | Program |
REHS_RISK_MEASURE_OF_PERSON | List Agents and Safety Measures for a Person | CBIH |
EA-PLM |
EA-APPL |
| 197 | Program |
REHS_RISK_MEASURE_OF_WA | List Agents and Safety Measures for a Work Area | CBIH |
EA-PLM |
EA-APPL |
| 198 | Program |
RELETRG1 | Billing Orders | EE17 |
IS-U/CCS |
IS-UT |
| 199 | Program |
REMIG005_NEW_F00 | IS-U Migration: Includes for File Display | EEMI |
FI-CA |
FI-CA |
| 200 | Program |
REMIG100_AUSGABE_ALV | Include REMIG100_AUSGABE_ALV | EEMI |
FI-CA |
FI-CA |
| 201 | Program |
REMMACASELIST | Clarification Case List | FKKMM |
FI-CA |
FI-CA |
| 202 | Program |
REMMALOGANALYSIS | Business Process Analysis and Case Generation | FKKMM |
FI-CA |
FI-CA |
| 203 | Program |
RESDEDIJIT_ALVFUNCTIONS | Include RESDEDIJIT_ALVFUNCTIONS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 204 | Program |
RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | DI_ESD_MON |
DIMP |
ECC-DIMP |
| 205 | Program |
RESUPERMONITORING | Monitoring Mass Runs | EESUPERMONITORING |
IS-U/CCS |
IS-UT |
| 206 | Program |
RE_BI_RATEDET_LIST | List of Rate Determinations | EE20 |
IS-U/CCS |
IS-UT |
| 207 | Program |
RFASSIGNAR | Assignment of Open Items | FBAS |
APPL |
SAP_FIN |
| 208 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 209 | Program |
RFBKCOOR | Display of Totals Records from Payment Transactions | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 210 | Program |
RFBKENQSHOW | BCA: Display Table BKKITENQ Entries as Totals | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 211 | Program |
RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 212 | Program |
RFBKMAINOFFICCHANG | Change of Business Partner | FKBK |
EA-FINSERV |
EA-FINSERV |
| 213 | Program |
RFBKMAINOFFIC_ALV_FORM | Include RFBKMAINOFFIC_ALV_FORM | FKBK |
EA-FINSERV |
EA-FINSERV |
| 214 | Program |
RFBKTTERMPOSTPROCESSING | Postprocessing Fixed-Term Deposits | FKBT |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
RFBLBC00 | Bank Chains for House Banks | FIBI |
APPL |
SAP_FIN |
| 216 | Program |
RFBLBC02 | Bank chains for creditors/debtors | FIBI |
APPL |
SAP_FIN |
| 217 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 218 | Program |
RFCASH10 | Cash Journal: Deleted Documents | FREP |
APPL |
SAP_FIN |
| 219 | Program |
RFDABL00 | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 220 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 221 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 222 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 223 | Program |
RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE |
APPL |
SAP_FIN |
| 224 | Program |
RFF110SSPL | Balance Check: Overview of Blocked Accounts | FBZ |
APPL |
SAP_FIN |
| 225 | Program |
RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF |
APPL |
SAP_FIN |
| 226 | Program |
RFFMBS_DATA_INCONSISTENCIES | RFFMBS_DATA_INCONSISTENCIES | FMBPA_E |
EA-PS |
EA-PS |
| 227 | Program |
RFFMBS_INDEX_INCONSISTENCIES | Display Index Inconsistencies | FMBPA_E |
EA-PS |
EA-PS |
| 228 | Program |
RFFMCCF_APPROVE_CHAIN_F09 | Include RFFMCCF_APPROVE_CHAIN_F09 | FMBS_ADDON |
EA-PS |
EA-PS |
| 229 | Program |
RFFMCCF_APPROVE_F09 | Include RFFMCCF_APPROVE_F09 | FMBS_ADDON |
EA-PS |
EA-PS |
| 230 | Program |
RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 231 | Program |
RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 232 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 233 | Program |
RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 234 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 235 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 236 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 237 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 238 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 239 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 240 | Program |
RFFMFGIPACED_ALV | Include RFFMFGIPACED_ALV | FMFG_PAY_E |
EA-PS |
EA-PS |
| 241 | Program |
RFFMFG_BL_CORR_F_ALV04 | Include RFFMFG_BL_CORR_F_ALV04 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 242 | Program |
RFFMFG_BL_YRCL_APPL_LOG | Include RFFMFG_BL_YRCL_APPL_LOG | FMFG_E |
EA-PS |
EA-PS |
| 243 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 244 | Program |
RFFMFG_IPACED_REVERSEALV | Include RFFMFG_IPACED_REVERSEALV | FMFG_PAY_E |
EA-PS |
EA-PS |
| 245 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 246 | Program |
RFFMFG_PAYMENT_CORR_ALV_F04 | Include RFFMFG_PAYMENT_CORR_ALV_F04 | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 247 | Program |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E |
EA-PS |
EA-PS |
| 248 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 249 | Program |
RFFMFG_YFITRG02 | Document Listing | FMFG_E |
EA-PS |
EA-PS |
| 250 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 251 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 252 | Program |
RFFMKBHH | Sicht auf die Haushaltsstellen | FMKO |
EA-PS |
EA-PS |
| 253 | Program |
RFFMKBHV | Sicht auf Verwahr und Vorschuss | FMKO |
EA-PS |
EA-PS |
| 254 | Program |
RFFMKHPL | Übersicht Haushaltsplan | FMKO |
EA-PS |
EA-PS |
| 255 | Program |
RFFMKJR1 | Übersicht Jahresrechnung | FMKO |
EA-PS |
EA-PS |
| 256 | Program |
RFFMKKAB | Cash Desk Closing (Cash Desk Subsidiary Ledger) | FMKO |
EA-PS |
EA-PS |
| 257 | Program |
RFFMKKAB2 | Cash Desk Closing (Cash Desk Subledger) | FMCJ |
EA-PS |
EA-PS |
| 258 | Program |
RFFMMDACT | Activate Year-Dependent Master Data | FMMD |
EA-PS |
EA-PS |
| 259 | Program |
RFFMPENT_ALV_DISPLAY_ALV | Penalty Reason Codes Report in ALV: ALV Subroutines | FMFG_PPA_E |
EA-PS |
EA-PS |
| 260 | Program |
RFFMRE10 | Earmarked funds journal | FMRE |
APPL |
SAP_FIN |
| 261 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 262 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 263 | Program |
RFFMRP07_F01 | Include RFFMRSD_F01 | FMFS_E |
EA-PS |
EA-PS |
| 264 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 265 | Program |
RFFMSD07 | RFFMSD07 | FMFS |
EA-PS |
EA-PS |
| 266 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 267 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 268 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 269 | Program |
RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E |
EA-PS |
EA-PS |
| 270 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 271 | Program |
RFFM_CONVERT_VVS | Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) | FMKO |
EA-PS |
EA-PS |
| 272 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 273 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 274 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 275 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 276 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 277 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 278 | Program |
RFID_PTVPRADPR_FORMS_ALV | Include RFID_PTVPRADPR_FORMS_ALV | ID-FI |
APPL |
SAP_FIN |
| 279 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 280 | Program |
RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | FKKB |
FI-CA |
FI-CA |
| 281 | Program |
RFKKCOPROTCL | Deletion of Submission Logs | FKKB |
FI-CA |
FI-CA |
| 282 | Program |
RFKKDI03_01 | Datendeklarationen | FKKB |
FI-CA |
FI-CA |
| 283 | Program |
RFKKDI03_02 | Unterprogramme | FKKB |
FI-CA |
FI-CA |
| 284 | Program |
RFKKEWU5 | Euro: Evaluate Critical Documents After Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 285 | Program |
RFKKGL_REV_DISPLAY_REVF01 | Form routines for user interface | FKKB |
FI-CA |
FI-CA |
| 286 | Program |
RFKKPD03 | Payment history | FKKB |
FI-CA |
FI-CA |
| 287 | Program |
RFKKRZAL | Overview of Repayment Requests | FKKB |
FI-CA |
FI-CA |
| 288 | Program |
RFKKRZAS | Open Repayment Requests for Key Date | FKKB |
FI-CA |
FI-CA |
| 289 | Program |
RFKK_SELPFRM | Include RFKK_SELPFRM | FKKB |
FI-CA |
FI-CA |
| 290 | Program |
RFKRV2PR | FPRW: Additional Log | FKKB |
FI-CA |
FI-CA |
| 291 | Program |
RFLQ_ITHIST | Liquidity Calculation: Line Item History | FFLQ |
PI_APPL |
SAP_FIN |
| 292 | Program |
RFLQ_ITHIST_TP | Liquidity Calculation: Line Items History (Top) | FFLQ |
PI_APPL |
SAP_FIN |
| 293 | Program |
RFMBL_REG_REPORT | Year-end Balancing for BL Accounts | FMBL_EXT_E |
EA-PS |
EA-PS |
| 294 | Program |
RFMCA_COV | Business Partner Overview | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 295 | Program |
RFMCA_COVF01 | Include RFMCA_COVF01 | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 296 | Program |
RFMCA_COVF04 | Include RFMCA_COVF04 | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 297 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 298 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 299 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 300 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 301 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 302 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 303 | Program |
RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 304 | Program |
RFTBDF_OLE | Program RFTBDF_OLE | FTDF |
APPL |
SAP_APPL |
| 305 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 306 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 307 | Program |
RFTBLMR1 | Mass Release of Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 308 | Program |
RFTBLMR2 | Report for Mass Release of Interim Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 309 | Program |
RFTBLRE1 | Reservations: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 310 | Program |
RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 311 | Program |
RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT |
EA-FINSERV |
EA-FINSERV |
| 312 | Program |
RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT |
EA-FINSERV |
EA-FINSERV |
| 313 | Program |
RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 314 | Program |
RFTS6500 | Memo Records: List | FF |
APPL |
SAP_FIN |
| 315 | Program |
RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS |
APPL |
SAP_FIN |
| 316 | Program |
RFTVEXPO_FORMS | Historische Zeitreihe von Wertpapieränderungen aufbauen | FTB |
EA-FINSERV |
EA-FINSERV |
| 317 | Program |
RFUMSV53_ALV | Include RFUMSV53_ALV | FB_DEFTAX |
APPL |
SAP_FIN |
| 318 | Program |
RFVDPA03 | File Evaluation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RFVIBEBASEF01 | Include RFVIBEBASEF01 | REIT |
APPL |
SAP_FIN |
| 321 | Program |
RFVIBECORF01 | Include RFVIBECORF01 | REIT |
APPL |
SAP_FIN |
| 322 | Program |
RFVIBECORREVF01 | Include RFVIBECORREVF01 | REIT |
APPL |
SAP_FIN |
| 323 | Program |
RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT |
APPL |
SAP_FIN |
| 324 | Program |
RFVICNIR | RE-Vertrag: Buchung: Allgemeines Include - ALV Objektprotokoll | FVVICN |
APPL |
SAP_FIN |
| 325 | Program |
RFVICNIS | RE-Vertrag: Buchung: Allgemeines Include - ALV Cashflow | FVVICN |
APPL |
SAP_FIN |
| 326 | Program |
RFVIDATA | Declarations RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 327 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 328 | Program |
RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI |
APPL |
SAP_FIN |
| 329 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 330 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 331 | Program |
RFVISETBEBASEF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 332 | Program |
RFVIWBHI | RE-WB: Reporting | FVVIDE |
APPL |
SAP_FIN |
| 333 | Program |
RFVI_FUNC_LOC_FOR_REAL_ESTATE | Functional Locations for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 334 | Program |
RFVI_ORDER_FOR_REAL_ESTATE_1 | Include RFVI_ORDER_FOR_REAL_ESTATE_1 | FVVI |
APPL |
SAP_FIN |
| 335 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 336 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 337 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 338 | Program |
RFVZFST0 | Release Procedure: Reversals to be Released | FVVD |
EA-FINSERV |
EA-FINSERV |
| 339 | Program |
RFWT0010_ALV | Include RFWT0010_ALV | FQST |
APPL |
SAP_FIN |
| 340 | Program |
RFWT0020_ALVF | Include RFWT0020_ALVF | FREP |
APPL |
SAP_FIN |
| 341 | Program |
RFZ30LIS | Include RFZ30LIS | FBZ |
APPL |
SAP_FIN |
| 342 | Program |
RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA |
EA-JVA |
EA-FIN |
| 343 | Program |
RGPSA_DISP_DOC | PSA documents by period | GJPSA |
EA-JVA |
EA-FIN |
| 344 | Program |
RGPSC_DISP_DOC | PSC documents by period | GJPSC |
EA-JVA |
EA-FIN |
| 345 | Program |
RGRDCJ10 | Directory: Report Group | GRWT |
APPL |
SAP_FIN |
| 346 | Program |
RGRPGF01 | Include RGRPGF01 | GRPG |
APPL |
SAP_APPL |
| 347 | Program |
RGRTINCL | Common Include for Transport Programs | GRWT |
APPL |
SAP_FIN |
| 348 | Program |
RGSDCS10 | Set Directory | GBSE |
APPL |
SAP_FIN |
| 349 | Program |
RGTABKEY_MAINTAIN_CASCADE | Define Entries in Table GTABKEY_CASCADE | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 350 | Program |
RGTABKEY_MAINTAIN_GSWCGRP_S | Define Central GTABKEY Settings | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 351 | Program |
RHALEHRMDORIGXPERT | HR: Maintain HRMDORIGIN (Expert Mode) | SP01 |
BASIS |
SAP_BASIS |
| 352 | Program |
RHALERELAX | HR: Maintain Relationship Status (Expert Mode) | SP01 |
BASIS |
SAP_BASIS |
| 353 | Program |
RHBELNRFIX | Check Documents in Training and Event Management | PP09 |
HR |
SAP_HRGXX |
| 354 | Program |
RHBESTOP | Include RHSBETOP | PP00 |
HR |
SAP_HRRXX |
| 355 | Program |
RHCCOS00 | Business Event Cost Calculation and Cost Transfer to CO | PP09 |
HR |
SAP_HRGXX |
| 356 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 357 | Program |
RHCMPBUDGETINITF02 | Include für RHCMPBUDGETINIT: Ausgaberoutinen | PCMP |
HR |
SAP_HRRXX |
| 358 | Program |
RHCPRI00 | Calculate Business Event Costs and Propose as Price | PP09 |
HR |
SAP_HRGXX |
| 359 | Program |
RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO |
LSO |
EA-HRGXX |
| 360 | Program |
RHECM_ADJ_SALARY_STRUCF03 | Update of Pay Grade Amounts: Form Routines for Data Display / Handling | PAOC_ECM_JPR_BL |
EA-HR |
EA-HRGXX |
| 361 | Program |
RHECM_BUDGET_INIT_F02 | Include RHECM_BUDGET_INIT_F02 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 362 | Program |
RHFAKT00 | Billing Business Events | PP09 |
HR |
SAP_HRGXX |
| 363 | Program |
RHFAKT00_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 364 | Program |
RHFLUPX0 | Set Indicator for Business Events Followed Up | PP09 |
HR |
SAP_HRGXX |
| 365 | Program |
RHHCP_DC_LOG | Logging for Both Data Collection Programs | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 366 | Program |
RHHCP_DETAIL_LIST_CHANGES_F | Include RHHCP_DETAIL_LIST_CHANGES_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 367 | Program |
RHHCP_PLAN_CODOC_DISPLAY_F | Include RHHCP_PLAN_CODOC_DISPLAY_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 368 | Program |
RHHCP_PLAN_CODOC_POST_L | Include RHHCP_PLAN_CODOC_POST_L | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 369 | Program |
RHHCP_PLAN_LIST_CMP_PLANS_UCO | Include RHHCP_PLAN_LIST_RESULTS_F_UCO | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 370 | Program |
RHHCP_PLAN_LIST_PLAN_CLUSTER_F | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 371 | Program |
RHHCP_PLAN_LIST_RESULTS_F_UCO | Include RHHCP_PLAN_LIST_RESULTS_F_UCO | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 372 | Program |
RHINLV00 | Internal Activity Allocation for Attendees | PP09 |
HR |
SAP_HRGXX |
| 373 | Program |
RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 374 | Program |
RHINLV10 | Internal Activity Allocation for Instructor Function | PP09 |
HR |
SAP_HRGXX |
| 375 | Program |
RHINLV10_LSO | Internal Activity Allocation for Instructor Function | LSO_TM_CO |
LSO |
EA-HRGXX |
| 376 | Program |
RHINLV10_LSO_I | Include for program RHINLV10_LSO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 377 | Program |
RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 |
HR |
SAP_HRRXX |
| 378 | Program |
RHINTE10 | Prepare Integration (OM with PA) | PP00 |
HR |
SAP_HRRXX |
| 379 | Program |
RHINTE30 | Transfer org. assignment in batch input folder for infotype 0001 | PP00 |
HR |
SAP_HRRXX |
| 380 | Program |
RHINTEVP_ALV_SUBR | Include RHINTEVP_ALV_SUBR | P20P_PA |
HR |
SAP_HRCNO |
| 381 | Program |
RHIQ_AC_STRUC_TOP | Include RHIQ_AC_STRUC_TOP | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 382 | Program |
RHIQ_MASS_DEREGISTRATIONF02 | Include RHIQ_MASS_DEREGISTRATIONF02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 383 | Program |
RHIQ_UCAS_ERROR_LIST | List UCAS Error responses | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 384 | Program |
RHIQ_UCAS_MAKE_DECISION_F01 | Include RHIQ_UCAS_MAKE_DECISION_F01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 385 | Program |
RHIQ_UCAS_MAKE_DECISION_INTOP | Include RHIQ_UCAS_MAKE_DECISION_INTOP | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 386 | Program |
RHIQ_UCAS_VIEW | UCAS: View UCAS File | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 387 | Program |
RHPEDPMS | Edit development plan items (graphics) | PPDP |
HR |
SAP_HRRXX |
| 388 | Program |
RHPEPPOM | Display Organizational Structure | PPPE |
ABA |
SAP_ABA |
| 389 | Program |
RHPE_DPLANHISTORY | Development plan history | PPDP |
HR |
SAP_HRRXX |
| 390 | Program |
RHPE_EXPIRED_QUALI | Expired qualifications | PPPE |
ABA |
SAP_ABA |
| 391 | Program |
RHPMBART | Staffing types | PM01 |
HR |
SAP_HRRXX |
| 392 | Program |
RHPMFART | Finanzierungsarten | PM01 |
HR |
SAP_HRRXX |
| 393 | Program |
RHPMLDP1 | Report on Teaching Hours | PM01 |
HR |
SAP_HRRXX |
| 394 | Program |
RHPMSTKA | Job chart | PM01 |
HR |
SAP_HRRXX |
| 395 | Program |
RHPP25L2 | Display an Existing Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 396 | Program |
RHPP25SL | Data Selection for Personnel Cost Planning | PP07 |
HR |
SAP_HRRXX |
| 397 | Program |
RHQANF00_LSO | Prerequisites Matchup | LSO_TM_CO |
LSO |
EA-HRGXX |
| 398 | Program |
RHSBES00 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 399 | Program |
RHSBES10 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 400 | Program |
RHSBETOP2 | Include RHSBETOP | PP00 |
HR |
SAP_HRRXX |
| 401 | Program |
RHSPP_ABS_PLAN | Absence Planner: Public Sector Germany | PP08_PS |
HR |
SAP_HRGXX |
| 402 | Program |
RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 |
HR |
SAP_HRGXX |
| 403 | Program |
RHVUMS01 | HRMS: Check and Reorganize Database | PP09 |
HR |
SAP_HRGXX |
| 404 | Program |
RHWSDEL0 | List of All Workflow Template Versions | SP00 |
BASIS |
SAP_BASIS |
| 405 | Program |
RIDEPLOT04 | Process Distribution Lot (Reversal and Reset) | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 406 | Program |
RIGNPR00 | Change log for approval determination | ISPP |
APPL |
SAP_APPL |
| 407 | Program |
RIIFEQ00_FTZ | Include RIIFEQ00_FTZ | IEQM |
APPL |
SAP_APPL |
| 408 | Program |
RIINET30 | Network List | EAML |
APPL |
SAP_APPL |
| 409 | Program |
RINET010 | Object Network: Identical Flow Control for FL/EQ Evaluations | INET |
APPL |
SAP_APPL |
| 410 | Program |
RINET0N0 | Object Network: Network Representation and Evaluations | INET |
APPL |
SAP_APPL |
| 411 | Program |
RINETF0C | Object Network: Subroutines FORM C.. | INET |
APPL |
SAP_APPL |
| 412 | Program |
RINETF0G | Object Network: Subroutines FORM G.. | INET |
APPL |
SAP_APPL |
| 413 | Program |
RINETF0L | Object Network: Subroutines FORM H.. | INET |
APPL |
SAP_APPL |
| 414 | Program |
RINETF10 | Object Network: Subroutines for List Editing | INET |
APPL |
SAP_APPL |
| 415 | Program |
RINETFG0 | Object Network: Process Control GRAPHICAL EDITOR | INET |
APPL |
SAP_APPL |
| 416 | Program |
RINETFGC | Object Network: Subroutines for GRAPHICAL EDITOR | INET |
APPL |
SAP_APPL |
| 417 | Program |
RINETFGD | Object Network: Subroutines for GRAPHICAL EDITOR | INET |
APPL |
SAP_APPL |
| 418 | Program |
RINETFGE | Object Network: Subroutines for GRAPHICAL EDITOR | INET |
APPL |
SAP_APPL |
| 419 | Program |
RINETFGG | Object Network: Subroutines for GRAPHICAL EDITOR | INET |
APPL |
SAP_APPL |
| 420 | Program |
RINETFGM | Object Network: Subroutines for GRAPHICAL EDITOR | INET |
APPL |
SAP_APPL |
| 421 | Program |
RINETI00 | RINETI00 | INET |
APPL |
SAP_APPL |
| 422 | Program |
RINETT0G | Object Network: Data Agreements - Graphical Editor | INET |
APPL |
SAP_APPL |
| 423 | Program |
RINETT0L | Object Network: Data Selection - List Handling | INET |
APPL |
SAP_APPL |
| 424 | Program |
RINETT0N | Object Network: Data Specificns - Network Evaluation | INET |
APPL |
SAP_APPL |
| 425 | Program |
RISSR_ANALYSE_ASSETS | ISSR: Analyse/Korrektur von Beständen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 426 | Program |
RISSR_MIG_DELETE | ISSR: Daten aus ISSRPREFLOW löschen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 427 | Program |
RISSR_NABU_DELETE | ISSR: Daten aus ISSRFLDEA/T löschen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 428 | Program |
RJGBUP01_LOG | Logs for IS-M Business Partner Conversion | JMDGEN |
IS-M |
IS-M |
| 429 | Program |
RJGBUP02_LOG | Logs of IS-M Business Partner Conversion (Only Retailers) | JMDGEN |
IS-M |
IS-M |
| 430 | Program |
RJHABS12 | Billing Datasets Without Contract Assignments: Selection | JAS |
IS-M |
IS-M |
| 431 | Program |
RJHAEG02 | IS-M/AM: Ad Items by Date Type | JAS |
IS-M |
IS-M |
| 432 | Program |
RJHALI01 | IS-M/AM: Ad Items List / Schedule Lines | JAS |
IS-M |
IS-M |
| 433 | Program |
RJHALI02 | IS-M/AM: Business Partner Orders | JAS |
IS-M |
IS-M |
| 434 | Program |
RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | JAS |
IS-M |
IS-M |
| 435 | Program |
RJHDVWVL | IS-M: Ad Spec Masters With a Reminder Date that has Expired | JAS |
IS-M |
IS-M |
| 436 | Program |
RJHIEWRK2 | IS-M/AM: Edit BU Hierarchy Work Areas (AI and Distribution) | JAS |
IS-M |
IS-M |
| 437 | Program |
RJHOFWVL | IS-M/AM: List of Responses with Expired Resubmission Date | JAS |
IS-M |
IS-M |
| 438 | Program |
RJHREKLA | List Complaints | JAS |
IS-M |
IS-M |
| 439 | Program |
RJHSTAT1 | IS-M/AM: Status/Characteristic Attributes for Order Items | JAS |
IS-M |
IS-M |
| 440 | Program |
RJHSTAT2 | IS-M/AM: Status/Characteristic Attributes of Billing Datasets | JAS |
IS-M |
IS-M |
| 441 | Program |
RJHSTAT3 | IS-M/AM: Status/Char.Attributes for Schedule Lines/Ad Specs for Ads | JAS |
IS-M |
IS-M |
| 442 | Program |
RJHSTAT4 | IS-M: Status/Characteristic Attributes for Sched.Lines for Ad Insert | JAS |
IS-M |
IS-M |
| 443 | Program |
RJHSTAT5 | Status/Characteristic Attributes for Sched.Lines/Ad Specs for Commerc. | JAS |
IS-M |
IS-M |
| 444 | Program |
RJHSTAT6 | IS-M/AM: Status/Characteristic Attributes for Distribution Schd.Lines | JAS |
IS-M |
IS-M |
| 445 | Program |
RJHSTAT7 | IS-M: Status/Characteristic Attributes for Online Sched.Line/Ad Specs | JAS |
IS-M |
IS-M |
| 446 | Program |
RJITDDF07 | Include RJITDDF07 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 447 | Program |
RJITFER_START_PROGRAMS | Include RJITFER_START_PROGRAMS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 448 | Program |
RJITKMP001 | JIT: Component Requirements | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 449 | Program |
RJITMON_F4_FOR_FELD | Include RJITMON_F4_FOR_FELD | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 450 | Program |
RJITMON_SHOW_STATISTICS | Include RJITMON_SHOW_STATISTICS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 451 | Program |
RJITMON_START_PROGRAMS | Include RJITMON_START_PROGRAMS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 452 | Program |
RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | JSD |
IS-M |
IS-M |
| 453 | Program |
RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | JSD |
IS-M |
IS-M |
| 454 | Program |
RJKSDCREDIT1 | Create Credit Memo Requests | JSDI |
IS-M |
IS-M |
| 455 | Program |
RJKSDINFO | Customer Object Information | JSDI |
IS-M |
IS-M |
| 456 | Program |
RJKSDPROTOCOLF01 | Include RJKSDPROTOCOLF01 | JSDI |
IS-M |
IS-M |
| 457 | Program |
RJKSDPROTOCOLTOP | Include RJKSDPROTOCOLTOP | JSDI |
IS-M |
IS-M |
| 458 | Program |
RJKSDRETURNPROTOCOLF01 | Include RJKSDRETURNPROTOCOLF01 | JSDI |
IS-M |
IS-M |
| 459 | Program |
RJKSDUNSOLDANALYSIS | Evaluate Returns and Subsequent Deliveries for Specific Dates | JSDI |
IS-M |
IS-M |
| 460 | Program |
RJKUABOK | Generate Free Subscriptions | JSD |
IS-M |
IS-M |
| 461 | Program |
RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD |
IS-M |
IS-M |
| 462 | Program |
RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | JSD |
IS-M |
IS-M |
| 463 | Program |
RJKWWWTEMP_MONITOR | Access to Internet Postediting | JSD |
IS-M |
IS-M |
| 464 | Program |
RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | JSD |
IS-M |
IS-M |
| 465 | Program |
RJSSTRNRPOSTUPDA | IS-M: Change Records for New Streets Using German Post's Street No. | JMDGEN |
IS-M |
IS-M |
| 466 | Program |
RJSUPDAI01 | Include RJSUPDAI01 | JMDGEN |
IS-M |
IS-M |
| 467 | Program |
RJVSO_COMPLAINT_LIST_F01 | Include RJVSO_COMPLAINT_LIST_F01 | JSD |
IS-M |
IS-M |
| 468 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 469 | Program |
RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 470 | Program |
RKAKALC3 | Activate/Deactivate Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 471 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 472 | Program |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 473 | Program |
RKATAF00 | Form Routines for List Prep | KBAS |
APPL |
SAP_FIN |
| 474 | Program |
RKCSE001 | Selection: Profitability analysis | KC_NU |
APPL_NU |
SAP_FIN |
| 475 | Program |
RKCSENNN | Raw data displayer | KC |
APPL |
SAP_FIN |
| 476 | Program |
RKC_FLEX_UPL_INIT | Include RKC_FLEX_UPL_INIT | KPP |
APPL |
SAP_FIN |
| 477 | Program |
RKDREODA_NEW | Reorganization of Report Data | KCDD |
APPL |
SAP_FIN |
| 478 | Program |
RKDREOFO | Reorganize Forms | KC_NU |
APPL_NU |
SAP_FIN |
| 479 | Program |
RKDREOI2 | Gemeinsam genutzte Programmteile für RKDREODA und RKDREOBE (Protokolle | KC_NU |
APPL_NU |
SAP_FIN |
| 480 | Program |
RKDREOVG | Reorganization of variant groups | KC_NU |
APPL_NU |
SAP_FIN |
| 481 | Program |
RKEB0601 | Display Line Items | KE |
APPL |
SAP_FIN |
| 482 | Program |
RKEODEL0 | RKEODEL0 | KEO |
APPL |
SAP_FIN |
| 483 | Program |
RKEO_ALTPCREL_FREEZE | Conversion of Standard Assignment of Profit Center to Alternative | KEO |
APPL |
SAP_FIN |
| 484 | Program |
RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | KEO |
APPL |
SAP_FIN |
| 485 | Program |
RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 486 | Program |
RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 487 | Program |
RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 488 | Program |
RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | KE |
APPL |
SAP_FIN |
| 489 | Program |
RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 490 | Program |
RKE_KENC_TEST_CHGRUN | CO-PA Realignments: Test Realignment Run | KE |
APPL |
SAP_FIN |
| 491 | Program |
RKKBCAL0 | List of Existing Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 492 | Program |
RKKBMLMAT | Material List: Prices and Inventory Values | KKB |
APPL |
SAP_FIN |
| 493 | Program |
RKKBRLIS | Report List | KKB |
APPL |
SAP_FIN |
| 494 | Program |
RKKEDEL1 | Delete Base Planning Objects | KKEK |
APPL |
SAP_FIN |
| 495 | Program |
RKKEKLVE | Comparison of Unit Cost Estimates | KKEK |
APPL |
SAP_FIN |
| 496 | Program |
RKLSI02 | Credit Limit: Collateral Provision - Collateral Agreements | FTBK |
EA-FINSERV |
EA-FINSERV |
| 497 | Program |
RKLSI03 | Credit Limit: Single-Transaction-Related Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 498 | Program |
RKLSI04 | Credit Limit: Global Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 499 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 500 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
