Where Used List (Program) for SAP ABAP Table/Structure Field RSPARAMS-SELNAME (RSPARAMS)
SAP ABAP Table/Structure Field 
RSPARAMS - SELNAME (RSPARAMS) is used by
SOBJ (6)pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
MRFFMMP_RELEASE_PBO1000 | Include MRFFMMP_RELEASE_PBO1000 |  FMBPA_E |
EA-PS |
 EA-PS |
| 2 | Program |
MRFFMMP_ROLLUP_PBO1000 | Include MRFFMMP_ROLLUP_PBO1000 | FMBPA_E |
EA-PS |
EA-PS |
| 3 | Program |
MRFFMMP_STAT_PBO1000 | Include MRFFMMP_STAT_PBO1000 | FMBPA_E |
EA-PS |
EA-PS |
| 4 | Program |
MRFFMMP_TRANSFER_BT_PBO1000 | Include MRFFMMP_TRANSFER_PBO1000 | FMBPA_E |
EA-PS |
EA-PS |
| 5 | Program |
MRFFMMP_TRANSFER_PBO1000 | Include MRFFMMP_TRANSFER_PBO1000 | FMBPA_E |
EA-PS |
EA-PS |
| 6 | Program |
MS33CI01 | Include MSFRMI01 | SFRM |
BASIS |
SAP_BASIS |
| 7 | Program |
MSLDBF07 | Subroutines: Generate DBdbaSEL Selections | SE36 |
BASIS |
SAP_BASIS |
| 8 | Program |
MSSCSTORE | Report MSSCSTORE | RSMSS |
RS_BW_STRUPAK |
SAP_BW |
| 9 | Program |
MV13AF0F | . | VKON |
APPL |
SAP_APPL |
| 10 | Program |
MV50AWIBF02 | Purchase Order | LE_SHP_WEB |
APPL |
SAP_APPL |
| 11 | Program |
MV53WF_ALV | ALV-Formroutinen für: KommWellen anlegen / ändern | VL |
APPL |
SAP_APPL |
| 12 | Program |
MV56AFFC | MAP_INTERNAL_TO_EXTERNAL | VTR |
APPL |
SAP_APPL |
| 13 | Program |
MV56_CAR_PL_TN_EVIO_SEL | Include MV56_CAR_PL_TN_EVI_SEL | VTR |
APPL |
SAP_APPL |
| 14 | Program |
MV689F0D | MV689F0D | VKOA |
APPL |
SAP_APPL |
| 15 | Program |
MWWW0F01 | Include MWWW0F01 | SWWW |
BASIS |
SAP_BASIS |
| 16 | Program |
NEWGL_MONITOR_U01 | Include NEWGL_MONITOR_U01 | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 17 | Program |
NEWGL_SPLIT_ANALYSIS | Include NEWGL_SPLIT_ANALYSIS | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 18 | Program |
OAFIND_2 | ArchiveLink: Stored Documents Search | SAOP |
BASIS |
SAP_BASIS |
| 19 | Program |
OAFR_SCHED_AGENT_I01 | Include OAFR_SCHED_AGENT_I01 | FS_OAF_CORE |
ABA |
SAP_ABA |
| 20 | Program |
OAFR_SCHED_AGENT_TC1 | Include OAFR_SCHED_AGENT_TC1 | FS_OAF_CORE |
ABA |
SAP_ABA |
| 21 | Program |
OEM_EXEC | Include OEM_EXEC | ICH_R3 |
PI_APPL |
SAP_APPL |
| 22 | Program |
OPS_SE_COUNTERPRTTEST_START | Report OPS_SE_COUNTERPRTTEST_START | OPS_SE_COMMON_FUNCTIONALITIES |
APPL |
SAP_APPL |
| 23 | Program |
OT_SELECT_PERNR_OTFR | Launch payroll process for ADP departments | P06INTF_ADP |
HR |
SAP_HRCFR |
| 24 | Program |
PCHEAF01 | Include PCHEAF01 | WWMI |
APPL |
SAP_APPL |
| 25 | Program |
PCHEAF03 | Include PCHEAF03 | WWMI |
APPL |
SAP_APPL |
| 26 | Program |
PCHEAF04 | Include PCHEAF04 | WWMI |
APPL |
SAP_APPL |
| 27 | Program |
PCIEP305 | Form routines | PC11 |
HR |
SAP_HRCIE |
| 28 | Program |
PCIEXCP4 | Pensions payment report : routines | PC11 |
HR |
SAP_HRCIE |
| 29 | Program |
PCITEF02 | Include PCHEAF02 | WWMI |
APPL |
SAP_APPL |
| 30 | Program |
PCTRMLA0_SELFORMS | Form routines for termination selection screen | P99L |
HR |
SAP_HRRXX |
| 31 | Program |
PFO_GZO_CHECK_XO_TYPEF01 | Include PFO_GZO_CHECK_XO_TYPEF01 | PFO160 |
EA-ICM |
EA-APPL |
| 32 | Program |
PFO_GZO_GET_SUBSCREENF01 | Include PFO_GZO_GET_SUBSCREENF01 | PFO160 |
EA-ICM |
EA-APPL |
| 33 | Program |
PFO_GZO_NAVIGATE_AFTER_DOUBF01 | Include PFO_GZO_NAVIGATE_AFTER_DOUBF01 | PFO160 |
EA-ICM |
EA-APPL |
| 34 | Program |
PFO_SEG_SEG_TYP_GET_FIELDSF01 | Include PFO_SEG_SEG_TYP_GET_FIELDSF01 | PFO160 |
EA-ICM |
EA-APPL |
| 35 | Program |
PFO_SZO_CHECK_XO_TYPEF01 | Include PFO_SZO_CHECK_XO_TYPEF01 | PFO160 |
EA-ICM |
EA-APPL |
| 36 | Program |
PFO_SZO_GET_SUBSCREENF01 | Include PFO_SZO_GET_SUBSCREENF01 | PFO160 |
EA-ICM |
EA-APPL |
| 37 | Program |
PFO_SZO_NAVIGATE_AFTER_DOUBF01 | Include PFO_SZO_NAVIGATE_AFTER_DOUBF01 | PFO160 |
EA-ICM |
EA-APPL |
| 38 | Program |
PHSMDF02 | Include PHSMDF02 | WWMI |
APPL |
SAP_APPL |
| 39 | Program |
PISMDF02 | Include PCHEAF02 | WWMI |
APPL |
SAP_APPL |
| 40 | Program |
POWL_ACL_MAINTENANCE | Maintain User Authorizations for Query Objects | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 41 | Program |
POWL_ADMIN_COCKPIT | POWL Administrator Cockpit | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 42 | Program |
POWL_D03 | Check Consistency of POWL Table Entries | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 43 | Program |
POWL_DYN_SKEL | Report POWL_DYN_SKEL | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 44 | Program |
POWL_EASY_BUILDER_F04 | Include POWL_EASY_BUILDER_F04 | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 45 | Program |
POWL_GEN_SKEL | Program POWL_GEN_SKEL | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 46 | Program |
PS_CALL_PSJ_EXAMPLE | Example for Accessing Function Module PS_LDB_CALL | KAPPSJ |
APPL |
SAP_APPL |
| 47 | Program |
PS_RPSCO_REBUILD_FORMS1 | Selektionsroutinen für PS_RPSCO_REBUILD | KAP0 |
APPL |
SAP_APPL |
| 48 | Program |
PS_SUMM_INHERIT_F03 | Include LCUSLNTRTOCI4 | KAP2 |
APPL |
SAP_APPL |
| 49 | Program |
RAABST02 | Reconcil. program FI-AA <-> G/L: List of accounts showing differences | AEU0 |
APPL |
SAP_FIN |
| 50 | Program |
RAAFAR00 | Recalculate Depreciation | AC |
APPL |
SAP_FIN |
| 51 | Program |
RACORR_SCHEDMAN | Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan | AA |
APPL |
SAP_FIN |
| 52 | Program |
RADMASG0 | Mass Activation | SDTB |
BASIS |
SAP_BASIS |
| 53 | Program |
RAIDJP_TAX_CHECK_DATA | Include RAIDJP_TAX_CHECK_DATA | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 54 | Program |
RAIMINFO | Structure and value list for inv. program. | AIP |
APPL |
SAP_FIN |
| 55 | Program |
RAJABS00 | Year-end closing Asset Accounting | AB |
APPL |
SAP_FIN |
| 56 | Program |
RAJABS00_NACC | Year-End Closing Asset Accounting | AA_OBSOLETE |
APPL |
SAP_FIN |
| 57 | Program |
RAJAWE00 | Asset fiscal year change | AA |
APPL |
SAP_FIN |
| 58 | Program |
RAKB_HELPERF01 | Include RAKB_HELPERF01 | SPAK_AKB |
BASIS |
SAP_BASIS |
| 59 | Program |
RAKOPL02_ALV_FORMS | Include RAKOPL02_ALV_FORMS | AB |
APPL |
SAP_FIN |
| 60 | Program |
RAPERB2000F4 | Schedule Manager | AA_POST |
APPL |
SAP_FIN |
| 61 | Program |
RAPOST_SCHEDMAN | Schedule Manager & Message Handler | AA_POST |
APPL |
SAP_FIN |
| 62 | Program |
RARCCOA5 | Simulation of CO Line Item Summarization | KBAS_ARCH |
APPL |
SAP_FIN |
| 63 | Program |
RASIMU_ALV | Include RASIMU_alv | AB |
APPL |
SAP_FIN |
| 64 | Program |
RBDSER02 | Dispatch of IDocs of Serialization Group | SALE |
BASIS |
SAP_BASIS |
| 65 | Program |
RBNK_SHOW_CLEARED_UI | Show all cleared items for one payment | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 66 | Program |
RBSSP_FM_LAUNCHPAD_REPORTS | Report RBSSP_FM_LAUNCHPAD_REPORTS | BSSP5 |
BS_REUSE |
SAP_BS_FND |
| 67 | Program |
RCATSB01 | Time Sheet: Approve Times | CATS |
APPL_TOOLS |
SAP_APPL |
| 68 | Program |
RCCBP_MRP_MDATA_FORM | RCCBP_MRP_MDATA_FORM | CBP |
APPL |
SAP_APPL |
| 69 | Program |
RCCBP_MRP_MDATA_SELECT | RCCBP_MRP_MDATA_SELECT | CBP |
APPL |
SAP_APPL |
| 70 | Program |
RCCLFORM | Include RCCLFORM | CLOI |
APPL |
SAP_APPL |
| 71 | Program |
RCCLMSEL | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | CLOI |
APPL |
SAP_APPL |
| 72 | Program |
RCIFVARIANTCHANGE | Change Logical System in CIF Variants | CIF4 |
PI_APPL |
SAP_APPL |
| 73 | Program |
RCIFVARIANTCHANGE_OLD | Change Logical System in CIF Variants | CIF |
PI_APPL |
SAP_APPL |
| 74 | Program |
RCK50F01 | Objekte bearbeiten | CKR1 |
APPL |
SAP_FIN |
| 75 | Program |
RCKMAF01_RUN | Include RCKMAF01_RUN | CKML |
APPL |
SAP_FIN |
| 76 | Program |
RCKMLMV_RUN_MLEVEL_SETTLEF01 | Include RCKMLMV_RUN_MLEVEL_SETTLEF01 | CKMLMV |
APPL |
SAP_FIN |
| 77 | Program |
RCKM_PRCHF01 | Unterprogramme zu SAPRCKM_PRCH | CKMPC |
APPL |
SAP_FIN |
| 78 | Program |
RCN00FFS | Project Info System: Form Routines for Import/Export Filter | CNIS |
APPL |
SAP_APPL |
| 79 | Program |
RCN00FOF | Project Info System: Form Routines for Import/Export Object Filter | CNIS |
APPL |
SAP_APPL |
| 80 | Program |
RCN00FSL | Project Info System: Data Base Selection Form Routines | CNIS |
APPL |
SAP_APPL |
| 81 | Program |
RCNAUTO0 | Project Info System: Create Batch Variants | CNIS |
APPL |
SAP_APPL |
| 82 | Program |
RCNBFF00 | Project Info System: Set user filters for form routines | CNIS |
APPL |
SAP_APPL |
| 83 | Program |
RCNBFZ00 | Project Info System: Set Event Processing User-Defined Filter | CNIS |
APPL |
SAP_APPL |
| 84 | Program |
RCNCCOC | Project Info System: Routines for CustCon ObjectCurrency | CNIS |
APPL |
SAP_APPL |
| 85 | Program |
RCNCP001 | Orders/Networks for Project: Copy Plan Version | KPKA |
APPL |
SAP_APPL |
| 86 | Program |
RCNCQ002 | Integrated Planning for Networks (Collective Processing) | KPKA |
APPL |
SAP_APPL |
| 87 | Program |
RCNCQF19 | Include RCNCQF19 | KPKA |
APPL |
SAP_APPL |
| 88 | Program |
RCNDATAL | Project Info System: Data Declarations, General | CNIS |
APPL |
SAP_APPL |
| 89 | Program |
RCNDATBF | Project Info System: User Filter Data Declarations | CNIS |
APPL |
SAP_APPL |
| 90 | Program |
RCNDATFS | Project Info System: Data Declarations on Filter | CNIS |
APPL |
SAP_APPL |
| 91 | Program |
RCNDATOF | Project Info Sytem: Object Filter Data Declarations | CNIS |
APPL |
SAP_APPL |
| 92 | Program |
RCNFSF00 | Project Info System: Set filter form routines | CNIS |
APPL |
SAP_APPL |
| 93 | Program |
RCNFSZ00 | Project Info System: Set Event Processing Filter | CNIS |
APPL |
SAP_APPL |
| 94 | Program |
RCNMAIL0 | Project Info System: Driver Program for Call from SAP Office | CNIS |
APPL |
SAP_APPL |
| 95 | Program |
RCNNEF01 | Formroutinen zu RCNNEUPD | KPKA |
APPL |
SAP_APPL |
| 96 | Program |
RCNOFF00 | Project Info System: Set Form Routine Object Filters | CNIS |
APPL |
SAP_APPL |
| 97 | Program |
RCNOFZ00 | Project Info System: Set Event Processing Filter | CNIS |
APPL |
SAP_APPL |
| 98 | Program |
RCNPRF08 | Include RCNPRF08 | CNECP |
EA-PLM |
EA-APPL |
| 99 | Program |
RCNRWSCMAF02 | Include RCNRWSCMAF02 | KAP5 |
APPL |
SAP_APPL |
| 100 | Program |
RCNST1000TOP | Include RCNST1000TOP | CNIS |
APPL |
SAP_APPL |
| 101 | Program |
RCNSTFCA | Project Info System: Form Routines for Struc. Overview Call & Submit | CNIS |
APPL |
SAP_APPL |
| 102 | Program |
RCNSTFCO | Project Info System: Form Routines in Structural Overview CO Data | CNIS |
APPL |
SAP_APPL |
| 103 | Program |
RCNSTFOB | Project Info System: Form Routines in Object-related Struct. Overview | CNIS |
APPL |
SAP_APPL |
| 104 | Program |
RCNSTTOP | Project Info System: TOP Include for Structure Overview | CNIS |
APPL |
SAP_APPL |
| 105 | Program |
RCNZVF00 | Project Info System: Form Routines for Time Line | CNIS |
APPL |
SAP_APPL |
| 106 | Program |
RCN_SAVE_VARIANT | Report RCN_SAVE_VARIANT | CNIS |
APPL |
SAP_APPL |
| 107 | Program |
RCOCB013F01 | Include RCOCB013F01 | CMX_PM |
EA-SCM |
EA-APPL |
| 108 | Program |
RCOMPANALYSIS | Progress Tracking Evaluations: Selection of Network Components | EXPD |
EA-PLM |
EA-APPL |
| 109 | Program |
RCOPCA20 | Transfer Prices: Reconciliation with Quantity-Based Planning | KE1C |
APPL |
SAP_FIN |
| 110 | Program |
RCPREF03 | General Include for Deletion with and without Archiving | CP |
APPL |
SAP_APPL |
| 111 | Program |
RCRMCO_IS_BALV1F01 | Forms | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 112 | Program |
RCRMCO_IS_RKKBALV1_BATCH | Program RCRMCO_IS_RKKBALV1_BATCH | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 113 | Program |
RCS11001 | Display BOM Level by Level | CS |
APPL |
SAP_APPL |
| 114 | Program |
RCS11011 | Display Document Structure - Level by Level | CS |
APPL |
SAP_APPL |
| 115 | Program |
RCS12001 | Display Multilevel BOM | CS |
APPL |
SAP_APPL |
| 116 | Program |
RCS13001 | Summarized BOM - Multilevel | CS |
APPL |
SAP_APPL |
| 117 | Program |
RCS15001 | Material Where-Used List | CS |
APPL |
SAP_APPL |
| 118 | Program |
RCS15011 | Single-level where-used for document | CS |
APPL |
SAP_APPL |
| 119 | Program |
RCS15021 | Single-Level Class Where-Used List | CS |
APPL |
SAP_APPL |
| 120 | Program |
RCS15NN1 | Include for Where-Used List Reports (BOMs) | CS |
APPL |
SAP_APPL |
| 121 | Program |
RCSNN001 | REC_CLS_CHECK | CS |
APPL |
SAP_APPL |
| 122 | Program |
RCXXXFXX | ABAP/4 Repository Information System: Object-specific FORM Routines | SEUI |
BASIS |
SAP_BASIS |
| 123 | Program |
RDAAG_PARTITIONING_MANAGERF02 | Include RDAAG_PARTITIONING_MANAGERF02 | S_DAAG_PARTITIONING |
BASIS |
SAP_BASIS |
| 124 | Program |
RDC01TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 125 | Program |
RDC02TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 126 | Program |
RDD00DOC_SCR_CTRL | Include RDD00DOC_SCR_CTRL | SAIS_BCE |
BASIS |
SAP_BASIS |
| 127 | Program |
RDDIMPDP | Dispatcher for Transport Programs Within SAP System | SCTS_EXE |
BASIS |
SAP_BASIS |
| 128 | Program |
RDPICB | Resource-Related Billing Between Company Codes | DPICB |
EA-PLM |
EA-APPL |
| 129 | Program |
RDPICBF05 | Include RDPICBF05 | DPICB |
EA-PLM |
EA-APPL |
| 130 | Program |
RDPICBMASS | Resource-Related Billing Between Company Codes: Collective Processing | DPICB |
EA-PLM |
EA-APPL |
| 131 | Program |
RDRF_DELETE_LOG_F01 | Include RWES_DELETE_LOG_F01 | DRF_COMMON |
BS_REUSE |
SAP_BS_FND |
| 132 | Program |
RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 |
EA-JVA |
EA-FIN |
| 133 | Program |
RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 |
EA-JVA |
EA-FIN |
| 134 | Program |
REA_BILLP_P201_01 | BRE: Parallel Execution | EE20_BRE |
IS-U/CCS |
IS-UT |
| 135 | Program |
REA_BILLP_P201_01_CLOSE | BRE: Update Obselete Backlog Entries | EE20_BRE |
IS-U/CCS |
IS-UT |
| 136 | Program |
REA_BILLP_P301_01 | ANALYSIS REPORT - BILLING ERROR DETAIL ANALYSIS ( BRE-Version ) | EE20_BRE |
IS-U/CCS |
IS-UT |
| 137 | Program |
REA_BILLP_P301_OLD | ANALYSIS REPORT - BILLING ERROR ANALYSIS ( BRE-Version ) | EE20_BRE |
IS-U/CCS |
IS-UT |
| 138 | Program |
RECPCP20 | EC-PCA: Data Selection for CO Plan Data: Log | KE1 |
APPL |
SAP_FIN |
| 139 | Program |
REDR_CHK_EXECUTE_F01 | Include REDEREG_CHECK_FRAMEWORK_F01 | EE_IDE_TOOLS |
IS-U/CCS |
IS-UT |
| 140 | Program |
REGLOS04 | Enter Lot in Devices | EE10 |
IS-U/CCS |
IS-UT |
| 141 | Program |
REHSBCW_JOB_HANDLER | Include REHSBCW_JOB_HANDLER | CBBA |
EA-PLM |
EA-APPL |
| 142 | Program |
REL01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 143 | Program |
REL01TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 144 | Program |
REL02F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 145 | Program |
REL02TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 146 | Program |
REL03F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 147 | Program |
REL03TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 148 | Program |
REL04F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 149 | Program |
REL04TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 150 | Program |
RELLCF01 | Report Program RGURELLC (Reload FLC_OBJECT): Form Routines | FKUC |
APPL |
SAP_FIN |
| 151 | Program |
RELLCTOP | Report Program RGURELLC (Reload FLC_OBJECT): Global Data | FKUC |
APPL |
SAP_FIN |
| 152 | Program |
RELPCF01 | Program RGURELPC (Reload PCA_OBJECT): Form Routines | KE1 |
APPL |
SAP_FIN |
| 153 | Program |
RELPCTOP | Program RGURELPC (Reload PCA_OBJECT): Global Data | KE1 |
APPL |
SAP_FIN |
| 154 | Program |
RELSLF01 | Report RGURELSL (Reload FI_SL_DATA): FORM Routines | GBAS |
APPL |
SAP_FIN |
| 155 | Program |
RELSLTOP | Report RGURELSL (reload FI_SL_DATA): Global data | GBAS |
APPL |
SAP_FIN |
| 156 | Program |
RELTCF01 | Formroutines for Reload Program (AO: FI_LC_ITEM) | FKUC |
APPL |
SAP_FIN |
| 157 | Program |
RELTCTOP | Report RGURELTC (Rückladen FI_LC_SUM): Globale Daten | FKUC |
APPL |
SAP_FIN |
| 158 | Program |
REMIGF00 | Include LEMIG_SERVICE_FUNCTIONSTOP | EEMI |
FI-CA |
FI-CA |
| 159 | Program |
REMIG_JOB_SUBMIT | Mass Submit of Import Runs for IS-U Migration | EEMI |
FI-CA |
FI-CA |
| 160 | Program |
REMIG_SPLIT_SUBMIT | Split up a migration file and start import if necessary | EEMI |
FI-CA |
FI-CA |
| 161 | Program |
REMMA_CLIST_AUTPROC_EXEC | Execute Automatic Processes | FKKMM |
FI-CA |
FI-CA |
| 162 | Program |
RETRIGG01_F01 | Formroutinen: Programm RETRIGG01 | EE25 |
IS-U/CCS |
IS-UT |
| 163 | Program |
RETRIGG02_F01 | Include RETRIGG02_F01 | EE25 |
IS-U/CCS |
IS-UT |
| 164 | Program |
REXCJP_LF_FORMS179COMMON_FORMS | Include REXCJP_LF_COMMON_FORMS | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 165 | Program |
REXCJP_PR_COMMON_FORMS | Include REXCJP_PR_COMMON_FORMS | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 166 | Program |
REXPDSEL_COMP | Progress Tracking: Network Components Selection | EXPD |
EA-PLM |
EA-APPL |
| 167 | Program |
REXPDSEL_NTW | Progress Tracking: Network Activities | EXPD |
EA-PLM |
EA-APPL |
| 168 | Program |
REXPDSEL_WBS | Progress Tracking: Work Breakdown Structure | EXPD |
EA-PLM |
EA-APPL |
| 169 | Program |
RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS |
APPL |
SAP_FIN |
| 170 | Program |
RFBILA00N_F26 | Include RFBILA00N_F26 | FBAS |
APPL |
SAP_FIN |
| 171 | Program |
RFBILA10_SUBR01 | Routines for Data Selection | FBAS |
APPL |
SAP_FIN |
| 172 | Program |
RFBKBAL1 | Account Balances | FKBK |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RFBKTTERMRESTART | Restart Fixed-Term Deposits | FKBT |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFCNGAIS_F01 | General routines | ID-FI-CN |
APPL |
SAP_FIN |
| 176 | Program |
RFCNGAIS_TOP | Global data declarations | ID-FI-CN |
APPL |
SAP_FIN |
| 177 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 178 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 179 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 180 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 181 | Program |
RFDRRSEL | RFDRRSEL | FBD |
APPL |
SAP_FIN |
| 182 | Program |
RFDRRSELH | RFDRRSELH | FBD |
APPL |
SAP_FIN |
| 183 | Program |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 184 | Program |
RFEBKAMON01_FORMSF01 | Include RFEBKAMON01_USER_COMMAND_10I01 | FTE |
APPL |
SAP_FIN |
| 185 | Program |
RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP |
EA-PS |
EA-PS |
| 186 | Program |
RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP |
EA-PS |
EA-PS |
| 187 | Program |
RFFMAV03X | Budget Deficits with Expenditures | FMRP |
EA-PS |
EA-PS |
| 188 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 189 | Program |
RFFMAVC_CTRLDATA_REP_FORMS | Include ZRFFMAVC_CTRLDATA_SEL_FORMS | FMAVCA_E |
EA-PS |
EA-PS |
| 190 | Program |
RFFMAVC_HANA_VIEW_0100_AVC | Include RFFMAVC_HANA_VIEW_0100_AVC | FMAVCA_E |
EA-PS |
EA-PS |
| 191 | Program |
RFFMAVC_SHOW_DIFF_ALV | Include RFFMAVC_SHOW_DIFF_ALV | FMAVCA_E |
EA-PS |
EA-PS |
| 192 | Program |
RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 193 | Program |
RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | FMFG_CCR_E |
EA-PS |
EA-PS |
| 194 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 195 | Program |
RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 196 | Program |
RFFMCE12 | Overview of Cover Pools | FMRP |
EA-PS |
EA-PS |
| 197 | Program |
RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 198 | Program |
RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 199 | Program |
RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 200 | Program |
RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | FMRP |
EA-PS |
EA-PS |
| 201 | Program |
RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 202 | Program |
RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP |
EA-PS |
EA-PS |
| 203 | Program |
RFFMCE41 | List of Collective Expenditure FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 204 | Program |
RFFMDL90_ISPS | Call Program for Deleting Budget Data | FMBU |
EA-PS |
EA-PS |
| 205 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 206 | Program |
RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP |
EA-PS |
EA-PS |
| 207 | Program |
RFFMEP1M | Commitment/Actual Line Items by Document Number | FFCBR |
APPL |
SAP_FIN |
| 208 | Program |
RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 209 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 210 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 211 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 212 | Program |
RFFMEP3B | Budget: Entry Documents | FMRP |
EA-PS |
EA-PS |
| 213 | Program |
RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP |
EA-PS |
EA-PS |
| 214 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 215 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 216 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 217 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 218 | Program |
RFFMFGTCL | Travel Congressional Limitation / Status of Funds | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 219 | Program |
RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 220 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 221 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 222 | Program |
RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 223 | Program |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E |
EA-PS |
EA-PS |
| 224 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 225 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 226 | Program |
RFFMFG_ZFZALI00_DRILLDOWN | Include RFFMFG_ZFZALI00_DRILLDOWN | FMFG_RPT_E |
EA-PS |
EA-PS |
| 227 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 228 | Program |
RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 229 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 230 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 231 | Program |
RFFMKBVSX | Vergleich Saldenbudgetierung | FMKO |
EA-PS |
EA-PS |
| 232 | Program |
RFFMKFPX_ADOBE | Program RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 233 | Program |
RFFMKGEX_ADOBE | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 234 | Program |
RFFMKHPL_ADOBE | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 235 | Program |
RFFMKJR1_GEB | Ext. Report für den Haushaltsquerschnitt | FMKO |
EA-PS |
EA-PS |
| 236 | Program |
RFFMKJR1_GRP | Programm ZFFMKJR1_ST | FMKO |
EA-PS |
EA-PS |
| 237 | Program |
RFFMKJR1_HHRECHN | Formroutine für Jahresrechnung | FMKO |
EA-PS |
EA-PS |
| 238 | Program |
RFFMKJR1_JST | Ext. Report für die Jahresfinanzstatistik | FMKO |
EA-PS |
EA-PS |
| 239 | Program |
RFFMKJR1_VST | Report für Jahresstatistik RFFMKJR1_FINSTAT | FMKO |
EA-PS |
EA-PS |
| 240 | Program |
RFFMKVEX_ADOBE | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 241 | Program |
RFFMMDACT | Activate Year-Dependent Master Data | FMMD |
EA-PS |
EA-PS |
| 242 | Program |
RFFMMD_COM_ITEM_FYC | Copy Cmmt Items into Following Year | FMMD |
EA-PS |
EA-PS |
| 243 | Program |
RFFMRB_HIER_ALV_EVENTS | Include RFFMRB_HIER_ALV_EVENTS | FMBMA_E |
EA-PS |
EA-PS |
| 244 | Program |
RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E |
EA-PS |
EA-PS |
| 245 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 246 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 247 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 248 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 249 | Program |
RFFMTO10X | Commitment/Actual Totals Records | FMRP |
EA-PS |
EA-PS |
| 250 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 251 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 252 | Program |
RFFMTO40 | Totals Records for Budget Structure | FMRP |
EA-PS |
EA-PS |
| 253 | Program |
RFFMTO50 | Annual Budget: Totals Records | FMRP |
EA-PS |
EA-PS |
| 254 | Program |
RFFM_CREATE_CI_SET_HIER | Create Cmmt Item Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 255 | Program |
RFFM_CREATE_FC_SET_HIER | Create Funds Center Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 256 | Program |
RFFM_PO_ZEKKN_SL_DELETE | Deletion of SL entries prior to repost | FMFG_E |
EA-PS |
EA-PS |
| 257 | Program |
RFFOPT_CBR_LDB_PERFORMS | Include RFFOPT_CBR_LDB_PERFORMS | ID-FI-PT |
APPL |
SAP_FIN |
| 258 | Program |
RFFRCBIC80 | Report for the State Central Bank Indicator in France | ID-FI-FR |
APPL |
SAP_FIN |
| 259 | Program |
RFGLBALANCE | G/L Account Balance Display | FBAS |
APPL |
SAP_FIN |
| 260 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 261 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 262 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 263 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 264 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 265 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 266 | Program |
RFIBLOPAY | Create Payment Requests Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 267 | Program |
RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 268 | Program |
RFIDCN_ACCTBLNF02 | Include RFIDCN_ACCTBLNF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 269 | Program |
RFIDCN_ACC_DOC_F01 | Include RFIDCN_ACC_DOC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 270 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 271 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 272 | Program |
RFINTITAPF02 | Include LIBRT_CORECD1 | FINT |
APPL |
SAP_FIN |
| 273 | Program |
RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 274 | Program |
RFITEMAP | Vendor Line Item Display | FREP |
APPL |
SAP_FIN |
| 275 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 276 | Program |
RFITEMAR | Customer Line Item Display | FREP |
APPL |
SAP_FIN |
| 277 | Program |
RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 278 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 279 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 280 | Program |
RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 281 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 282 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 283 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 284 | Program |
RFKKOPBWS_DELETE | Delete Held OIBW Selections | FKKBW |
FI-CA |
FI-CA |
| 285 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 286 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 287 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 288 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 289 | Program |
RFKRRSEL | RFKRRSEL | FBK |
APPL |
SAP_FIN |
| 290 | Program |
RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 291 | Program |
RFPOSFE0 | FI Einzelpostenanzeige: FORM-Routinen E* | FBAS |
APPL |
SAP_FIN |
| 292 | Program |
RFREAJ_DEL_DECLINED_PRESTAGE | Delete Rejected Prestages and Set 'First Adjustment From' | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 293 | Program |
RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS |
EA-FIN |
EA-FIN |
| 294 | Program |
RFTBCMGT00F01 | Include RFTVCM00F01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 295 | Program |
RFTBCO_IDOC03 | Inbound IDoc FTRCON: Post-Run Update | FTTR |
EA-FINSERV |
EA-FINSERV |
| 296 | Program |
RFTBCO_TEXT_TRANS | Transport Standard Texts to CFM Correspondence | FTTR |
EA-FINSERV |
EA-FINSERV |
| 297 | Program |
RFTBTXBA | Standard Text Maintenance for TRTM Correspondence | FTTR |
EA-FINSERV |
EA-FINSERV |
| 298 | Program |
RFTBUAU1 | Conversion: General Conversion | FBPAR |
APPL |
SAP_APPL |
| 299 | Program |
RFTBUP11 | Conversion Report: General Code Conversion | FTBU |
EA-FINSERV |
EA-FINSERV |
| 300 | Program |
RFTREY50 | TR-CM Link: Retrieve Posting Results in External Systems | FTC |
APPL |
SAP_FIN |
| 301 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 302 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 303 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 304 | Program |
RFVD_ARC_DOCS_WRITE_PREPARE | Loan Document Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 305 | Program |
RFVD_ARC_LOANREF_WRITE_PREPARE | Loan Reference Unit Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 306 | Program |
RFVD_CONVERT_XEZER_F01 | Include RFVD_CONVERT_XEZER_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 307 | Program |
RFVD_CONVERT_XEZER_TO_MANDATE | Report RFVD_CONVERT_XEZER_TO_MANDATE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 308 | Program |
RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 309 | Program |
RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 310 | Program |
RFVI404I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 311 | Program |
RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 312 | Program |
RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 313 | Program |
RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 314 | Program |
RFVI408I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 315 | Program |
RFVIDOPOABGRNEU | Include RFVIDOPOABGR | RERA |
APPL |
SAP_FIN |
| 316 | Program |
RFVIMV00 | Lease-Out Form: Correspondence | FVVI |
APPL |
SAP_FIN |
| 317 | Program |
RFVISETBEBASEF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 318 | Program |
RGALLOC3 | Allocation: Delete Line Items No Longer Needed | GALC |
APPL |
SAP_FIN |
| 319 | Program |
RGALLOC5 | Allocation cycle mass deletion | GALC |
APPL |
SAP_FIN |
| 320 | Program |
RGJGLTAR | Allocation Exit Module Line Item Check | GJV2 |
EA-JVA |
EA-FIN |
| 321 | Program |
RGJGLTD1 | Data Declarations for Archive Connection | GJV2 |
EA-JVA |
EA-FIN |
| 322 | Program |
RGJVLB00 | Load balancing for JV processes | GJV2 |
EA-JVA |
EA-FIN |
| 323 | Program |
RGJVSONN | Common subroutines for line item reports (JVSO1, JVSO2) | GJV2 |
EA-JVA |
EA-FIN |
| 324 | Program |
RGMBUDGET_TRANSFER_TO_FM | Transfer Grants Management Budget to Funds Management | GMBUDGETING_E |
EA-PS |
EA-PS |
| 325 | Program |
RGMGAAPPOST001 | Include RGMGAAPPOST001 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 326 | Program |
RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 327 | Program |
RGPSA_COPY_VERSION | PSA Copy to Plan: Initial Screen | GJPSA |
EA-JVA |
EA-FIN |
| 328 | Program |
RGRRCONV_VAR1 | Report Writer: Conversion of Variants (Auxiliary Report) | GRWT |
APPL |
SAP_FIN |
| 329 | Program |
RGUCALE1 | FI-SL Distribution (ALE): Update the IDOC Field Assignment Table | GBAS |
APPL |
SAP_FIN |
| 330 | Program |
RGUCALE3 | FI-SL Distribution (ALE): Reset the Settings for a Table | GBAS |
APPL |
SAP_FIN |
| 331 | Program |
RGUCREP0 | Activate Drilldown Reporting for FI-SL Table | GBAS |
APPL |
SAP_FIN |
| 332 | Program |
RGUCREP1 | Deactivate Drilldown Reporting for FI-SL Table | GBAS |
APPL |
SAP_FIN |
| 333 | Program |
RGUDEL00 | Delete Transaction Data from Ledgers | GBAS |
APPL |
SAP_FIN |
| 334 | Program |
RGUGLARR | Subroutines for Reading the Archive | GRWT |
APPL |
SAP_FIN |
| 335 | Program |
RGUGLARR_FILC | Unterprogramme zum Lesen vom Archiv | FKUC |
APPL |
SAP_FIN |
| 336 | Program |
RGUGLSD1 | Data Declarations for Archive Connection | GBAS |
APPL |
SAP_FIN |
| 337 | Program |
RGUGLSNN | Common Subroutines | GBAS |
APPL |
SAP_FIN |
| 338 | Program |
RGUGLTAR | Unterprogramme zum Lesen vom Archiv | GRWT |
APPL |
SAP_FIN |
| 339 | Program |
RGUGLTD1 | Data Declarations for Archive Connection | GRWT |
APPL |
SAP_FIN |
| 340 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 341 | Program |
RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | GBAS |
APPL |
SAP_FIN |
| 342 | Program |
RGUREC30 | Transfer Documents from Materials Management | GBAS |
APPL |
SAP_FIN |
| 343 | Program |
RGUREC40 | Transfer Opening Balance of Stat. Key Figures (Type 1) | GBAS |
APPL |
SAP_FIN |
| 344 | Program |
RGUREC50 | CO Document Transfer: Plan Data to FI-SL | GBAS |
APPL |
SAP_FIN |
| 345 | Program |
RGURECGLFLEX | Transfer of Opening Balance Actual Data to General Ledger | GBAS |
APPL |
SAP_FIN |
| 346 | Program |
RGURELCOF01 | Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC | FKUC |
APPL |
SAP_FIN |
| 347 | Program |
RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | GBAS |
APPL |
SAP_FIN |
| 348 | Program |
RGUREP01 | Table Repair Main Program | GBAS |
APPL |
SAP_FIN |
| 349 | Program |
RGUREP03 | FI-SL: Deletion of Actual Line Items and Correction of Totals Records | GBAS |
APPL |
SAP_FIN |
| 350 | Program |
RGUREP04 | Correction of Duplicate Object Numbers (Takes S Fields into Account) | GBAS |
APPL |
SAP_FIN |
| 351 | Program |
RGUREP05 | Correction of Incorrect RPMAXs in Summary Table | GBAS |
APPL |
SAP_FIN |
| 352 | Program |
RGUREP06 | Conversion of logsys in Summary Tables (Beginning with 4.5) | GBAS |
APPL |
SAP_FIN |
| 353 | Program |
RGUREP07 | Change of Values in Logical Key Fields in FI-SL ("Realignment") | GBAS |
APPL |
SAP_FIN |
| 354 | Program |
RGUREP10 | Deletion/Follow-Up Posting of FI Follow-On Docs in User-Def. Ledgers | GBAS |
APPL |
SAP_FIN |
| 355 | Program |
RGUREP13 | FI-SL: Reversal of Actual Documents | GBAS |
APPL |
SAP_FIN |
| 356 | Program |
RGUUMR00 | FI-SL: Currency Translation | FKUC |
APPL |
SAP_FIN |
| 357 | Program |
RGUUMR01 | FI-SL: Currency Translation | GBAS |
APPL |
SAP_FIN |
| 358 | Program |
RGZZGLUX | FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs | GBAS |
APPL |
SAP_FIN |
| 359 | Program |
RHADHOC0 | Ad Hoc Query | PPQU |
HR |
SAP_HRRXX |
| 360 | Program |
RHHCP_PLAN_BUDGET_IF | Personnel Cost Planning: User Interface for Budget Determination | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 361 | Program |
RHU_HELP | Selection of Handling Units | HANDLING_UNITS |
APPL |
SAP_APPL |
| 362 | Program |
RIDEPLOT_PAN_DUPLICATE_FORMS01 | Include RIDEPLOT_PAN_DUPLICATE_FORMS01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 363 | Program |
RIDEPLOT_REF3THI | RIDEPLOT_REF3THI | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 364 | Program |
RIDEPLOT_REFTHI | Recreate THI References for Payment Advice Note Lines | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 365 | Program |
RIEQUI_ALT_SEARCH | Replacement Equipment Search Using Classification Data | IHSA |
APPL |
SAP_APPL |
| 366 | Program |
RISSR_ANALYSE_ASSETS | ISSR: Analyse/Korrektur von Beständen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 367 | Program |
RISSR_ANLV2004 | Stammdaten an Anlageverordnung 2004 anpassen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 368 | Program |
RISSR_DV10UA_2005 | Stammdaten an Änderung von R31/2002 anpassen - Änderung UA der VV-10 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 369 | Program |
RISSR_NABU_IDENTNR_DIFF_AV09 | Nachbuchen der fehlerhaften Identnummern nach Umsetzung gem. S06/2011 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 370 | Program |
RISSR_R30_2005 | Stammdaten an Rundschreiben Rxx 2005 anpassen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 371 | Program |
RIWP_VIEW_LOG_F12 | Include RIWP_VIEW_LOG_F12 | IWP_SERVICE |
ABA |
SAP_ABA |
| 372 | Program |
RJBISELTOITAB | Reading of Selection Parameters in Internal Table | JBR |
EA-FINSERV |
EA-FINSERV |
| 373 | Program |
RJBRFGDE | Edit Generated Maintenance Modules | JBR |
EA-FINSERV |
EA-FINSERV |
| 374 | Program |
RJBRHSAL | Historical Simulation: Initial Screen | JBR |
EA-FINSERV |
EA-FINSERV |
| 375 | Program |
RJBRRMSP | Edit Financial Objects (Selection by Transactions) | JBR |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RJBRRMSP1 | Edit Financial Objects (Selection by Financial Objects) | JBR |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RJBRRMSP2 | Process Financial Objects (Selection from Worklists) | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 378 | Program |
RJBRSELPROT | RM: Select and Display DB Logs | JBR |
EA-FINSERV |
EA-FINSERV |
| 379 | Program |
RJBRTRGE | Generate environment for an analysis structure | JBR |
EA-FINSERV |
EA-FINSERV |
| 380 | Program |
RJBRVREGC1 | Reconstruction of View-Dep. Data for Fin. Objects (FO) (Sel. using FO) | JBR |
EA-FINSERV |
EA-FINSERV |
| 381 | Program |
RJBRVREGC2 | Reconstruction of View-Dependent Data of FOs (Selection using Trans) | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 382 | Program |
RJKSDCONTRACTCOPY_FORM | Include RJKSDCONTRACTCOPY_FORM | JSDI |
IS-M |
IS-M |
| 383 | Program |
RJKSDCONTRACT_FORM | IS-M/SD Gemeinsames Include für COPY und CANCEL | JSDI |
IS-M |
IS-M |
| 384 | Program |
RJKSDCREDITMEMOPLAN_SELECT | Include RJKSDCREDITMEMOPLAN_SELECT | JSDI |
IS-M |
IS-M |
| 385 | Program |
RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | JSDI |
IS-M |
IS-M |
| 386 | Program |
RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | JSDI |
IS-M |
IS-M |
| 387 | Program |
RJKSDINFO_HANDLER | Include RJKSDINFO_HANDLER | JSDI |
IS-M |
IS-M |
| 388 | Program |
RJKSDQEVENTVERIFY_FORMS | Include RJKSDQEVENTVERIFY_FORMS | JSDI |
IS-M |
IS-M |
| 389 | Program |
RJKSDUNSOLDANALYSIS | Evaluate Returns and Subsequent Deliveries for Specific Dates | JSDI |
IS-M |
IS-M |
| 390 | Program |
RJSDXPRA464_VARIANT_TREE | IS-M/SD: XPRA to Enter Data in JKSDDEMAND-VERSION for Release 4.64 | JMDGEN_MODIF |
IS-M |
IS-M |
| 391 | Program |
RJVSDPLANADSF02 | Include RJVSDPLANADSF02 | JSDI |
IS-M |
IS-M |
| 392 | Program |
RJVSDPLANADS_HANDLERSELECTION | Include RJVSDPLANADSCL2 | JSDI |
IS-M |
IS-M |
| 393 | Program |
RJVSDSHIPPRIO_VARIANT | Include RJVSDSHIPPRIO_VARIANT | JSDI |
IS-M |
IS-M |
| 394 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 395 | Program |
RKAEPINI | Include RKAEPINI | KBAS |
APPL |
SAP_FIN |
| 396 | Program |
RKAGJOBL | Fiscal year close: Carry forward commitment | KAO |
APPL |
SAP_FIN |
| 397 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 398 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 399 | Program |
RKFPI_ALV_FORMS | Include RKFPI_ALV_FORMS | KFPR |
APPL |
SAP_APPL |
| 400 | Program |
RKKBBR00 | Costing: Batch Request Report for Reporting | KKB |
APPL |
SAP_FIN |
| 401 | Program |
RKKBPCD0 | Product Costing Analysis: Background Print for Multiple Records | KKB |
APPL |
SAP_FIN |
| 402 | Program |
RKLIFOGPF03 | Include RKLIFOGPF01 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 403 | Program |
RKLMASSUPD | Edit Financial Objects (Selection by Transactions) | FTBK |
EA-FINSERV |
EA-FINSERV |
| 404 | Program |
RKLMASSUPD1 | Edit Financial Objects (Selection by Financial Objects) | FTBK |
EA-FINSERV |
EA-FINSERV |
| 405 | Program |
RKLNACHT | End-of-Day Processing | FTBK |
EA-FINSERV |
EA-FINSERV |
| 406 | Program |
RKLNACHT01 | Postprocessing of Datapool Transactions (Mass Data) | FTBK |
EA-FINSERV |
EA-FINSERV |
| 407 | Program |
RKO7_GRNDLIST_SET | Correction Program for Selection Variants: Parameter GRNDLIST | KABR |
APPL |
SAP_FIN |
| 408 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 409 | Program |
RKOSEL00 | Selection Criteria: Internal Orders | KAUF |
APPL |
SAP_FIN |
| 410 | Program |
RLLT0G00 | Return Delivery to Stock | LVS |
APPL |
SAP_APPL |
| 411 | Program |
RM06EPOH | Include RM06EPOH | ME |
APPL |
SAP_APPL |
| 412 | Program |
RM07IINV | Display Physical Inventory Data for Material | MB |
APPL |
SAP_APPL |
| 413 | Program |
RM07MTRB_DATE | Display Stock in Transit on Key Date | MB |
APPL |
SAP_APPL |
| 414 | Program |
RM07POH | Include RM07POH | MB |
APPL |
SAP_APPL |
| 415 | Program |
RMAWMI00 | Include RMAWMI00 | WAO_WAREHOUSE_MANAGEMENT |
PI_APPL |
SAP_APPL |
| 416 | Program |
RMCBNEWD | Setup of Statistical Data BCO | MCB |
APPL |
SAP_APPL |
| 417 | Program |
RMCJ0F00 | IS-M: Specific Form Routines for Standard Analyses (MDIS) | JSD |
IS-M |
IS-M |
| 418 | Program |
RMCREPAU | LIS Standard Analyses: Authorization Check for Organizational Units | MCR |
APPL |
SAP_APPL |
| 419 | Program |
RMCS0EWS | LIS Standard Analyses: Routines for EWS | MCR |
APPL |
SAP_APPL |
| 420 | Program |
RMCS0HIE | LIS Standard Analyses: Routines for Hierarchy Processing | MCR |
APPL |
SAP_APPL |
| 421 | Program |
RMCS0LIS | LIS Standard Analyses: Special Routines for LIS | MCR |
APPL |
SAP_APPL |
| 422 | Program |
RMCSROAN | Logs of Copy Management Runs | MCS |
APPL |
SAP_APPL |
| 423 | Program |
RMMDEKS2 | Copy Info Structure Version for Planning Scenario | MCE |
APPL |
SAP_APPL |
| 424 | Program |
RMMMBEFF | Function Code Handling RMMMBEST | MG |
APPL |
SAP_APPL |
| 425 | Program |
RMMMBENFF | FCode-Handling RMMMBEST | MG |
APPL |
SAP_APPL |
| 426 | Program |
RM_MLSC_TRIGGER_PO | Conversion of a Multilevel Subcontracting Requisition to n POs | MEREQ |
APPL |
SAP_APPL |
| 427 | Program |
RN1ME_IM_PICK0 | Fill List - Pick List | NMEDOBS |
IS-HMED |
IS-H |
| 428 | Program |
RN1WPVIEW007SELSCREEN | Include RN1WPVIEW007SELSCREEN | NPVS |
IS-H |
IS-H |
| 429 | Program |
RN1WPVIEW011 | Selection Screen for Surgeries View | N1SRVDO_MED |
IS-HMED |
IS-H |
| 430 | Program |
RN1WPVIEW012 | Selection Screen for View 012, Medication Orders | NMED_ME |
IS-HMED |
IS-H |
| 431 | Program |
RN1WPVIEW013 | Selection Screen for View 013 Medication Events/Inpat Nursing Svces | NMED_ME |
IS-HMED |
IS-H |
| 432 | Program |
RN1WPVIEW014 | Selection Screen for Appointment Planning View | N1APMG_MED |
IS-HMED |
IS-H |
| 433 | Program |
RN1WPVIEW015_F02 | Include RN1WPVIEW015_F02 | NMED_ME |
IS-HMED |
IS-H |
| 434 | Program |
RN1WP_REQUEST_LIST | Request Overview as MiniAPP | NORD |
IS-HMED |
IS-H |
| 435 | Program |
RN2DOCVIEWER_SVAR | Selection Screen for CWS View 006 (Documents View Type) | NMED |
IS-HMED |
IS-H |
| 436 | Program |
RN2WPVIEW006 | Selection Screen for CWS View 006 (Documents View Type) | NMED |
IS-HMED |
IS-H |
| 437 | Program |
RN2_ISHMED_DWS_LAUNCHPAD_GEF01 | Include RN2_ISHMED_DWS_LAUNCHPAD_GEF01 | NMED_DWS |
IS-H |
IS-H |
| 438 | Program |
RNC301H4 | IS-H: EDI Adjust Number Range | NBAS |
IS-H |
IS-H |
| 439 | Program |
RNC301U2 | IS-H EDI: Evaluation of Message Administration | NBAS |
IS-H |
IS-H |
| 440 | Program |
RNC301U3 | IS-H EDI: File Overview | NBAS |
IS-H |
IS-H |
| 441 | Program |
RNCDALEF02 | Include RNCDALEF02 | NDE1 |
IS-H |
IS-H |
| 442 | Program |
RNCEDIWORK2 | EDI Worklist | NBAS |
IS-H |
IS-H |
| 443 | Program |
RNCUTL22 | IS-HCM: Overview of Partner Systems (Hierarchical) | NBAS |
IS-H |
IS-H |
| 444 | Program |
RNNLDBC_CHECKF01 | Include RNNLDBC_CHECKF01 | NNL1 |
IS-H |
IS-H |
| 445 | Program |
RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | NNL1 |
IS-H |
IS-H |
| 446 | Program |
RNSVAR01 | Include RNSVAR01 | NPVS |
IS-H |
IS-H |
| 447 | Program |
RNUARC00 | IS-H: Archiving - Create Variants for Dependent Archiving Objects | NBAS |
IS-H |
IS-H |
| 448 | Program |
RNUCNPMC | IS-H: SG NPMI Reconstruct Original Status of Risk Information | NSG1 |
IS-H |
IS-H |
| 449 | Program |
RNWCH30101 | IS-H CH: Create EDI Message File for ELACH (Switzerland) | NCH1 |
IS-H |
IS-H |
| 450 | Program |
RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 |
IS-H |
IS-H |
| 451 | Program |
RNWPVIEW008SELSCREEN | Include RNWPVIEW008SELSCREEN | NPVS |
IS-H |
IS-H |
| 452 | Program |
RNWPVIEW010 | IS-H: Selection Screen for View 010 Preregistration List/Waiting List | NPVS |
IS-H |
IS-H |
| 453 | Program |
RNWPVIEW016SELSCREEN | Include RNWPVIEW016SELSCREEN | NMED_DI |
IS-HMED |
IS-H |
| 454 | Program |
RNWPVIEWNL1_C01 | Include RNWPVIEWNL1_C01 | NNL1 |
IS-H |
IS-H |
| 455 | Program |
RNWP_F01 | Include RNWPCASEBILL_EXTRACT | NPAS |
IS-H |
IS-H |
| 456 | Program |
ROGPLA00 | Add message to error log | HT_SW_SMP |
DIMP |
ECC-DIMP |
| 457 | Program |
ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | OIG |
IS-OIL |
IS-OIL |
| 458 | Program |
ROIJRDU3 | Generate Stock Projection for single transport system + material | OIJ |
IS-OIL |
IS-OIL |
| 459 | Program |
ROIJRDU4 | Generate Stock Projection for single location + material | OIJ |
IS-OIL |
IS-OIL |
| 460 | Program |
ROIJWL_LIST | Scheduler's Worklist | OIJ |
IS-OIL |
IS-OIL |
| 461 | Program |
ROIJ_ELAPN | IS-Oil TSW: Automatically process nominations | OIJ_EL |
IS-OIL |
IS-OIL |
| 462 | Program |
ROIUCI_COPY_REVERSE | Check Input Copy/Reverse | OIU |
IS-OIL |
IS-OIL |
| 463 | Program |
ROIUH_AUTO_WO | Taxes Payable Auto Write-Off | OIU |
IS-OIL |
IS-OIL |
| 464 | Program |
ROIUOW_DOI_CHKCHIN | View DOI Check In/Check Out Logs | OIU_RVOW |
IS-OIL |
IS-OIL |
| 465 | Program |
ROIUOW_TRANSFER_DRIVER | Owner Transfer Driver Program | OIU_RVOW |
IS-OIL |
IS-OIL |
| 466 | Program |
ROIUOW_TRANSFER_EXECUTE | Execute Owner Requests | OIU_RVOW |
IS-OIL |
IS-OIL |
| 467 | Program |
ROIURV_COMBINED_RUN | Combined Run Report | OIU_RVDC |
IS-OIL |
IS-OIL |
| 468 | Program |
ROPS_SE_PUR_SEL_MSG_APPL | Anwendung | OPS_SE_PUR |
APPL |
SAP_APPL |
| 469 | Program |
RPASR_RPT_START_PNPREPORTS | Start of PNPReports/Query | PAOC_ASR_WORKCENTER |
EA-HR |
EA-HRGXX |
| 470 | Program |
RPCAOLD0 | Datenzugriff Steuerprüfung: Aufruf des Lohnarten-Reporters | PC01 |
HR |
SAP_HRCDE |
| 471 | Program |
RPCAOPD0 | Data Access Tax Audit: Export of a Year | PC01 |
HR |
SAP_HRCDE |
| 472 | Program |
RPCASL00 | Actual Line Item Reversal Report | KE1 |
APPL |
SAP_FIN |
| 473 | Program |
RPCBMMD0 | Issue Statement for DEUEV Notifications for Professionals Pension | P01S |
HR |
SAP_HRCDE |
| 474 | Program |
RPCEHBD0 | Quarterly Survey of Earnings (as of 2007) | PC01 |
HR |
SAP_HRCDE |
| 475 | Program |
RPCEKSA0_F01 | Include RPCEKSA0_F01 | PC03 |
HR |
SAP_HRCAT |
| 476 | Program |
RPCEKSA0_TEMSE_F0 | Include RPCEKSA0_TEMSE_F0 | PC03 |
HR |
SAP_HRCAT |
| 477 | Program |
RPCEKSAS | Include RPCEKSAS | PC03 |
HR |
SAP_HRCAT |
| 478 | Program |
RPCFDME0 | RPCFDME0 | PC04 |
HR |
SAP_HRCES |
| 479 | Program |
RPCINMI3 | RPCINMI3 | PC15 |
HR |
SAP_HRCIT |
| 480 | Program |
RPCL4BE0 | Deleted from the last live run of a TC | PC04 |
HR |
SAP_HRCES |
| 481 | Program |
RPCLBTQ1 | Leave batch Update Australia - Check for Update Runs already Processed | PC13 |
HR |
SAP_HRCAU |
| 482 | Program |
RPCOTIX0 | Idoc Forms - Payroll Outsourcing International | POUT |
HR |
SAP_HRRXX |
| 483 | Program |
RPCOTIX1 | Distributing idocs for Tax Services Outsourcing | POUT |
HR |
SAP_HRRXX |
| 484 | Program |
RPCP01Q3 | HR-AU: PS-Main Processing | PC13 |
HR |
SAP_HRCAU |
| 485 | Program |
RPCPFEQ2_SE | Include RPCPFEQ2_SE | PC13 |
HR |
SAP_HRCAU |
| 486 | Program |
RPCPRCI5 | RPCPRCI5 | PCAL |
HR |
SAP_HRRXX |
| 487 | Program |
RPCPRRUF | Include RPCPRRUF | PC10 |
HR |
SAP_HRCUS |
| 488 | Program |
RPCPRRUF_CE | Include RPCPRRUF | PAOC_PAD_US |
EA-HR |
EA-HRCUS |
| 489 | Program |
RPCPRSU0 | Payroll Reconciliation Report (Scheduler) | PC10 |
HR |
SAP_HRCUS |
| 490 | Program |
RPCPRSU0_CE | Payroll Reconciliation Report (Scheduler) | PAOC_PAD_US |
EA-HR |
EA-HRCUS |
| 491 | Program |
RPCPSPQ2_SE | Include RPCPSPQ2_SE | PC13 |
HR |
SAP_HRCAU |
| 492 | Program |
RPCS0F00 | Scheduler for Parallel Execution: Form Routines | PCAL |
HR |
SAP_HRRXX |
| 493 | Program |
RPCTAVD0 | Electronic Employment Tax Notification | P01T |
HR |
SAP_HRCDE |
| 494 | Program |
RPCTCAW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 495 | Program |
RPCTCEW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 496 | Program |
RPCTXKD0 | Employment Tax Statement Correction | P01T |
HR |
SAP_HRCDE |
| 497 | Program |
RPCWCRN0_C03 | Include RPCWCRN0_C03 | P05T |
HR |
SAP_HRCNL |
| 498 | Program |
RPCWCRN0_C09 | Include RPCWCRN0_C09 | P05T |
HR |
SAP_HRCNL |
| 499 | Program |
RPCWRKM0 | Select personnel numbers for a payroll process (PY) | PC09 |
HR |
SAP_HRCDK |
| 500 | Program |
RPCZVSHELLD0 | Usability Wrapper for Supplementary Pension Program PSG | P01O |
HR |
SAP_HRCDE |
