Where Used List (Program) for SAP ABAP Table/Structure Field SCREEN-ACTIVE (SCREEN)
SAP ABAP Table/Structure Field 
SCREEN - ACTIVE (SCREEN) is used by
ENHO (12)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report |  MR |
APPL |
 SAP_APPL |
| 2 | Program |
RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 5 | Program |
RFIDCN_3RFF4ADJDOCF01 | Include RFIDCN_3RFF4ADJDOCF01 | ID-FI-CN |
APPL |
SAP_FIN |
| 6 | Program |
RFIDCN_ACCTBLNF01 | Include RFIDCN_ACCTBLNF01 | ID-FI-CN |
APPL |
SAP_FIN |
| 7 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 8 | Program |
RFIDCN_ACC_DOC_F01 | Include RFIDCN_ACC_DOC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 9 | Program |
RFIDCN_AP_AGING_PAI | Include RFIDCN_AP_AGING_PAI | ID-FI-CN |
APPL |
SAP_FIN |
| 10 | Program |
RFIDCN_AP_AGING_PBO | Include RFIDCN_AP_AGING_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 11 | Program |
RFIDCN_AR_AGING_PAI | Include RFIDCN_AR_AGING_PAI | ID-FI-CN |
APPL |
SAP_FIN |
| 12 | Program |
RFIDCN_AR_AGING_PBO | Include RFIDCN_AR_AGING_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 13 | Program |
RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 14 | Program |
RFIDCN_DOWNLOAD | Data File Management | ID-FI-CN |
APPL |
SAP_FIN |
| 15 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 16 | Program |
RFIDCN_GRIR_BNG_PBO | Include RFIDCN_GRIR_BNG_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 17 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 18 | Program |
RFIDCN_GRIR_GNB_PBO | Include RFIDCN_GRIR_GNB_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 19 | Program |
RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 20 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 21 | Program |
RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE |
APPL |
SAP_FIN |
| 22 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 23 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 24 | Program |
RFIDPTPSXML_FORMS | Include RFIDPTPSXML_FORMS | ID-FI-PT |
APPL |
SAP_FIN |
| 25 | Program |
RFIDSAU_TD_SELE_F01 | Include RFIDSAU_TD_SELE_F01 | ID-FI-SAU |
APPL |
SAP_FIN |
| 26 | Program |
RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG |
APPL |
SAP_FIN |
| 27 | Program |
RFIDSL15 | Include RFIDSL15 | ID-FI |
APPL |
SAP_FIN |
| 28 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 29 | Program |
RFIDTRBOE1_PBO | Include RFIDTRBOE1_PBO | ID-FI-TR |
APPL |
SAP_FIN |
| 30 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 31 | Program |
RFIDTRBOE2_PBO | Include RFIDTRBOE2_PBO | ID-FI-TR |
APPL |
SAP_FIN |
| 32 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 33 | Program |
RFIDTRIVAT_FORMS | Include RFIDTRIVAT_FORMS | ID-FI-TR |
APPL |
SAP_FIN |
| 34 | Program |
RFIDTRSLIST_FORMS | Include RFIDTRSLIST_FORMS | ID-FI-TR |
APPL |
SAP_FIN |
| 35 | Program |
RFIDTRWEKO | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 36 | Program |
RFIDUS99C | Cancellation of Debt (1099-C) | ID-FI-US |
APPL |
SAP_FIN |
| 37 | Program |
RFID_PTVPRADPRC00 | Pro-Rata adjustments due to PR calculation | ID-FI |
APPL |
SAP_FIN |
| 38 | Program |
RFID_PTVPRADPRV00 | Pro-Rata adjustments due to PR variation | ID-FI |
APPL |
SAP_FIN |
| 39 | Program |
RFINTITARF01 | Subroutines independent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 40 | Program |
RFINTITUSEREXT | Enhancement of Item Interest Calculation | FINT |
APPL |
SAP_FIN |
| 41 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 42 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 43 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 44 | Program |
RFKEPL00 | List of Vendor Line Items | FREP |
APPL |
SAP_FIN |
| 45 | Program |
RFKIBIB7 | Include RFKKBIB6_CP | FKKB |
FI-CA |
FI-CA |
| 46 | Program |
RFKIKA01 | Transfer Data from FI Bank Storage (Selection Screen) | FKKB |
FI-CA |
FI-CA |
| 47 | Program |
RFKIKA11 | Transfer Data from FI Bank Storage (Selection Screen) | FKKB |
FI-CA |
FI-CA |
| 48 | Program |
RFKIRL03 | Returns Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 49 | Program |
RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 50 | Program |
RFKKABS1F11 | Include RFKKABS1F11 | FKKB |
FI-CA |
FI-CA |
| 51 | Program |
RFKKABS8_F06 | Include RFKKABS8_F06 | FKKB |
FI-CA |
FI-CA |
| 52 | Program |
RFKKBELJ00FRM | Include RFKKBELJ00FRM | FKKB |
FI-CA |
FI-CA |
| 53 | Program |
RFKKCHASRIGEN | General Subroutines | FKK_ID_CH |
FI-CA |
FI-CA |
| 54 | Program |
RFKKCO20F10 | Include RFKKCO20F10 | FKKB |
FI-CA |
FI-CA |
| 55 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 56 | Program |
RFKKCR_OLD_DELETE | Reorganization of Check Management: Delete Data No Longer Required | FKKB |
FI-CA |
FI-CA |
| 57 | Program |
RFKKGL20F10 | Include RFKKGL20F10 | FKKB |
FI-CA |
FI-CA |
| 58 | Program |
RFKKIP02 | Payment Specifications: List of Preselections | FKKB |
FI-CA |
FI-CA |
| 59 | Program |
RFKKOP04 | Item List | FKKB |
FI-CA |
FI-CA |
| 60 | Program |
RFKKPCBP | Payment Cards: List of Card Data | FKKB |
FI-CA |
FI-CA |
| 61 | Program |
RFKKPLWP | Payment Lot: Payment Scan | FKKB |
FI-CA |
FI-CA |
| 62 | Program |
RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 63 | Program |
RFKKPNRIGEN | General form routines | FKK_INTDEV |
FI-CA |
FI-CA |
| 64 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 65 | Program |
RFKKUMBKL | Write-Off from Clarification Worklist | FKKB |
FI-CA |
FI-CA |
| 66 | Program |
RFKK_BPCL_PROCESS | Processing of Business Partner Duplicates | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 67 | Program |
RFKK_DOC_EXTR_EXTR | Data Extracts: Export of Extracted Entries | FKKB |
FI-CA |
FI-CA |
| 68 | Program |
RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 69 | Program |
RFKK_SELPFRM | Include RFKK_SELPFRM | FKKB |
FI-CA |
FI-CA |
| 70 | Program |
RFKK_SELPPBO | Include RFKK_SELPPBO | FKKB |
FI-CA |
FI-CA |
| 71 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 72 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 73 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 74 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 75 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 76 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 77 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 78 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 79 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 80 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 81 | Program |
RFKORDJ2 | Receipt Before Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 82 | Program |
RFKORDJ3 | Receipt - Cleared (Japan) | FBAS |
APPL |
SAP_FIN |
| 83 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 84 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 85 | Program |
RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ |
PI_APPL |
SAP_FIN |
| 86 | Program |
RFLQ_S004 | Liquidity Calculation: Check Settings for Consistency | FFLQ |
PI_APPL |
SAP_FIN |
| 87 | Program |
RFMAHN21 | Dunning Proposal | FBM |
APPL |
SAP_FIN |
| 88 | Program |
RFMCA_COVO01 | Include RFMCA_COVO01 | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 89 | Program |
RFMFGAAPAY | Partial Clearing by Account Assignment | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 90 | Program |
RFMFGRCN_FIN_SELECT_COMMON | Include RFMFGRCN_FIN_SELECT_COMMON | FMFG_RECON_E |
EA-PS |
EA-PS |
| 91 | Program |
RFMFGRCN_FIN_SELECT_SCREEN | Specify Reconciliation Selection Criteria: Recon group FIN | FMFG_RECON_E |
EA-PS |
EA-PS |
| 92 | Program |
RFMFGRCN_RP1 | Reconciliation Analysis Report | FMFG_RECON_E |
EA-PS |
EA-PS |
| 93 | Program |
RFMFGRCN_RP1_SCR_210 | Include RFMFGRCN_RP1_SCR_210 | FMFG_RECON_E |
EA-PS |
EA-PS |
| 94 | Program |
RFMROPOST_SEL | Include RFMROPOST_SEL | FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 95 | Program |
RFMUSFG_SF224 | SF-224 Statement of Transactions | FMFG_E |
EA-PS |
EA-PS |
| 96 | Program |
RFPECOA01 | COA Report (Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 97 | Program |
RFPERIOD_CLOSE | RFPERIOD_CLOSE | FB_CLOSING |
EA-FIN |
EA-FIN |
| 98 | Program |
RFPERIOD_OPEN | RFPERIOD_OPEN | FB_CLOSING |
EA-FIN |
EA-FIN |
| 99 | Program |
RFPRQPAY | Online payment of payment requests | FMZA |
APPL |
SAP_FIN |
| 100 | Program |
RFPRQZLP | Create Payment Runs for Payment Requests | FMZA |
APPL |
SAP_FIN |
| 101 | Program |
RFPYORDD | Deletion Report for Payment Entries | FBZ |
APPL |
SAP_FIN |
| 102 | Program |
RFQSKR06 | Refundable Withholding Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 103 | Program |
RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA |
EA-FIN |
EA-FIN |
| 104 | Program |
RFRECALOGDISPLAY | Analyze Logs | RE_CA_BC |
EA-FIN |
EA-FIN |
| 105 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 106 | Program |
RFREISAOOA | Info System: Architectural Objects - Object Assignment | RE_IS_BD |
EA-FIN |
EA-FIN |
| 107 | Program |
RFREISCN | Info System: Contracts | RE_IS_CN |
EA-FIN |
EA-FIN |
| 108 | Program |
RFREISITOR | Overview of Option Rates for RE Objects | RE_IS_IT |
EA-FIN |
EA-FIN |
| 109 | Program |
RFREISMMCAP | Information System: Statement of Reserve Fund | RE_IS_MM |
EA-FIN |
EA-FIN |
| 110 | Program |
RFREISOOCT | Info System: Fixt./Fittings for Offered/Reservation Objects | RE_IS_BD |
EA-FIN |
EA-FIN |
| 111 | Program |
RFREISPLCT | Info System: Fixtures and Fittings for Parcels | RE_IS_LM |
EA-FIN |
EA-FIN |
| 112 | Program |
RFREISPLDP | Info System: Parcels Subject to Development Planning | RE_IS_LM |
EA-FIN |
EA-FIN |
| 113 | Program |
RFREISRO | Info System: Rental Objects | RE_IS_BD |
EA-FIN |
EA-FIN |
| 114 | Program |
RFREISROOC | Information System: Occupancy of Rental Objects | RE_IS_BD |
EA-FIN |
EA-FIN |
| 115 | Program |
RFREISRS | Information System: Reservations | RE_IS_OR |
EA-FIN |
EA-FIN |
| 116 | Program |
RFREISRSOBJ | Info System: Reservation Objects | RE_IS_OR |
EA-FIN |
EA-FIN |
| 117 | Program |
RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS |
EA-FIN |
EA-FIN |
| 118 | Program |
RFREITTCCALCSHOW | Overview of Input Tax Correction | RE_IT_TC |
EA-FIN |
EA-FIN |
| 119 | Program |
RFREMC_MASSCHANGE_OA_SU | Mass Change of Organizational Assignment of Settlement Units | RE_MC_OA |
EA-FIN |
EA-FIN |
| 120 | Program |
RFREORCANCELRS | Reversal of Reservations | RE_OR_RS |
EA-FIN |
EA-FIN |
| 121 | Program |
RFREORCOST | Costs of Reservation/Continuous Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 122 | Program |
RFREORCOSTPOSTPO | Posting of Occupancy (Continuous Occupancy) | RE_OR_PO |
EA-FIN |
EA-FIN |
| 123 | Program |
RFREORCOSTPOSTPORV | Reversal of Occupancy (for Continuous Occupancy) | RE_OR_PO |
EA-FIN |
EA-FIN |
| 124 | Program |
RFREORCOSTPOSTRS | Posting of Occupancy (Reservations) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 125 | Program |
RFREORCOSTPOSTRSRV | Reversal of Occupancy (Reservations) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 126 | Program |
RFREORDELEMPTYRS | Deletion of Empty Reservations (Without Archiving) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 127 | Program |
RFREORRSOBJCOST | Change Account Determination Data | RE_OR_CA |
EA-FIN |
EA-FIN |
| 128 | Program |
RFREORRSPOST | Posting of Reservations and Continuous Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 129 | Program |
RFRERAIV | Create Invoices for Rent | RE_RA_IV |
EA-FIN |
EA-FIN |
| 130 | Program |
RFREXAPL | PSCD Posting Log | RE_XA_FC |
FI-CA |
FI-CA |
| 131 | Program |
RFREXCFCFS | Enter Mass Processing of Ending Level | RE_XC_SC_FC |
EA-FIN |
EA-FIN |
| 132 | Program |
RFREXCHUOC | RFREXCHUOC | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 133 | Program |
RFREXCNLAJREP_SCR | Screen Processing | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 134 | Program |
RFRUDOP0 | Tax Customer List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 135 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 136 | Program |
RFSEPA_INST_CODE_SIMULATION | Report RFSEPA_INST_CODE_SIMULATION | FIN_SEPA |
APPL |
SAP_FIN |
| 137 | Program |
RFSKVZ00 | G/L Account List | FREP |
APPL |
SAP_FIN |
| 138 | Program |
RFTBB_HWCALIBRATION2 | Calibration of Hull-White Yield Curve Model | FTBB |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RFTBCMGT00F01 | Include RFTVCM00F01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RFTBCO20_SELSCREEN_1000 | Include RFTBCO20_SELSCREEN_1000 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RFTBDF00 | Datafeed: Display Market Data | FTDF |
APPL |
SAP_APPL |
| 142 | Program |
RFTBDF03 | Datafeed for Master Data Transfer to Generate Translation Table | FTDF |
APPL |
SAP_APPL |
| 143 | Program |
RFTBDF04 | Datafeed: Request Historical Market Data | FTDF |
APPL |
SAP_APPL |
| 144 | Program |
RFTBDF07 | Datafeed: Request Current Market Data | FTDF |
APPL |
SAP_APPL |
| 145 | Program |
RFTBDF08 | Datafeed: Test Program for Datafeed Customizing | FTDF |
APPL |
SAP_APPL |
| 146 | Program |
RFTBDF_OLE | Program RFTBDF_OLE | FTDF |
APPL |
SAP_APPL |
| 147 | Program |
RFTBDF_OLE_SCREEN_MODIFYO01 | Include RFTBDF_OLE_SCREEN_MODIFYO01 | FTDF |
APPL |
SAP_APPL |
| 148 | Program |
RFTBEUR00 | Conversion of Transaction Currency FX/MM/DE | EWUF |
EA-FINSERV |
EA-FINSERV |
| 149 | Program |
RFTBFF01 | File Interface: Generate Request List | FTDF |
APPL |
SAP_APPL |
| 150 | Program |
RFTBFL02 | Treasury: Payment Schedule | FTA |
EA-FINSERV |
EA-FINSERV |
| 151 | Program |
RFTP_WEB_OTHER_SERVICE_F04 | Include RFTP_WEB_OTHER_SERVICE_F04 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 152 | Program |
RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR |
APPL |
SAP_FIN |
| 153 | Program |
RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
RFTS7000 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 155 | Program |
RFTS8000 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 156 | Program |
RFTVBW11 | Matrix Evaluation Financial Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 157 | Program |
RFTVIRR1 | Interest Risk Analysis: Effective Interest Rate and Net Present Value | FTB |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 159 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 160 | Program |
RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR |
APPL |
SAP_FIN |
| 161 | Program |
RFUMSV45R_SCREEN | Include RFUMSV45R_SCREEN | ID-FI-KR |
APPL |
SAP_FIN |
| 162 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 163 | Program |
RFUMSV49R_SCREEN_EVENTS | Include RFUMSV49R_SCREEN_EVENTS | ID-FI-KR |
APPL |
SAP_FIN |
| 164 | Program |
RFUMSV50 | Deferred Tax Transfer (New) | FB_DEFTAX |
APPL |
SAP_FIN |
| 165 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 166 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 167 | Program |
RFVDCAPITAL_API_TEST_MO01 | Include RFVDCAPITAL_API_TEST_MO01 | FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 168 | Program |
RFVDEMU1 | Contract Currency Changeover to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 169 | Program |
RFVDEMU2 | Reset Euro Contract Currency Changeover | FVDE |
EA-FINSERV |
EA-FINSERV |
| 170 | Program |
RFVDKWGO | Reference List GBA Para.14 Securities and Loans | FTVV |
EA-FINSERV |
EA-FINSERV |
| 171 | Program |
RFVDREPAY_API_TEST_PBO | Include ZUT_REPAY_API_PBO | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RFVD_AUTODRAFT_INFO | Display Auto Debits | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RFVD_BILL_INFO | Display Bills | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RFVD_BILL_REPRINT | Print Bills | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFVD_CHANGE_SEPA_DATA_F02 | Include RFVD_CHANGE_SEPA_DATA_F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 176 | Program |
RFVD_CHGPTR_DISPLAY | Display Change Pointers for Loans | FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
RFVD_CHK_AMORT_FLOW | RFVD_CHK_AMORT_FLOW | FVVD |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
RFVD_CHK_PARALLEL_POSTING | Loan: Post Planned Records (Parallel Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
RFVD_CHK_PARALLEL_UPDATE | Planned Record Update for Loan (Parallel Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 180 | Program |
RFVD_CHK_POST_PLANNED_RECORDS | Report RFVD_CHK_POST_PLANNED_RECORDS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 181 | Program |
RFVD_CHK_POST_WITHOUT_FI | Report RFVD_CHK_POST_WITHOUT_FI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
RFVD_CHK_TRANSFER_ACCRUALS | RFVD_CHK_TRANSFER_ACCRUALS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 183 | Program |
RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE |
EA-FINSERV |
EA-FINSERV |
| 185 | Program |
RFVD_EUROUMST_USERDATA | CCC: Convert User Data in Table VZSORT to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RFVD_IA_PAYOFF_IF_TEST | Investor Contract Test Tool Payoff | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RFVD_INIT_COM_VAL_CLASS | Assignment of General Valuation Classes for Loan Contracts | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 188 | Program |
RFVD_INT_ON_ARREARS_POST | Post Interest on Arrears for Loan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 189 | Program |
RFVD_IOA_SET_BLOCKER_PROCESS | Include RFVD_IOA_SET_BLOCKER_GET_DATA | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 190 | Program |
RFVD_LC_LOANCHARAC | Display and Maintenance of Processing Characteristics | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 191 | Program |
RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 192 | Program |
RFVD_NEW_AUTODEBIT_SEPA_F03 | Include RFVD_NEW_AUTODEBIT_SEPA_F03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 193 | Program |
RFVD_PRODUCT_COMPARE | Compare Product Versions | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 194 | Program |
RFVD_UPDATE_CONTROL_TABLEO01 | Include RFVD_UPDATE_CONTROL_TABLEO01 | FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 196 | Program |
RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 197 | Program |
RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 198 | Program |
RFVIAESP | RFVIAESP | FVVI |
APPL |
SAP_FIN |
| 199 | Program |
RFVIAEUG | Allocation per Tenant | FVVI |
APPL |
SAP_FIN |
| 200 | Program |
RFVIBL20 | Repair Occupancy History Type from Existing Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 201 | Program |
RFVICF00 | Update Cash Flow | FVVI |
APPL |
SAP_FIN |
| 202 | Program |
RFVICHMS | Representative List of Rents for Switzerland | FVVI |
APPL |
SAP_FIN |
| 203 | Program |
RFVICLBW | Delete Real Estate Flows | FVVI |
APPL |
SAP_FIN |
| 204 | Program |
RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN |
APPL |
SAP_FIN |
| 205 | Program |
RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | FVVI |
APPL |
SAP_FIN |
| 206 | Program |
RFVIDUV3N | RFVIDUV3N | RESR |
APPL |
SAP_FIN |
| 207 | Program |
RFVIEPCD0 | Selection of Lease-Outs with Items for Clearing | RERA |
APPL |
SAP_FIN |
| 208 | Program |
RFVIEPCORE | Einzelposten: Kernroutinen und Zeitpunkte | FVVI |
APPL |
SAP_FIN |
| 209 | Program |
RFVIEPFORM | Einzelposten: Zusätzliche Forms | FVVI |
APPL |
SAP_FIN |
| 210 | Program |
RFVIHIER | Select Real Estate Objects Hierarchically | FVVI |
APPL |
SAP_FIN |
| 211 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 212 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 213 | Program |
RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI |
APPL |
SAP_FIN |
| 214 | Program |
RFVIMAEA | RE: Rent Adjustment - Control for Activation/Reversal/Display | FVVI |
APPL |
SAP_FIN |
| 215 | Program |
RFVIMARS | Display Rent Reserves in acc. with Swiss Law | FVVI |
APPL |
SAP_FIN |
| 216 | Program |
RFVIMAVZ | RE: Rent adjustment - Assign RUs to comparative groups | FVVI |
APPL |
SAP_FIN |
| 217 | Program |
RFVIMG00_MV | Post-Generate Settlement Participation from Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 218 | Program |
RFVIMW01 | Create Batch Input Session for Changing Tax Code ID for Current LO | FVVI |
APPL |
SAP_FIN |
| 219 | Program |
RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 220 | Program |
RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC |
APPL |
SAP_FIN |
| 221 | Program |
RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 222 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 223 | Program |
RFVINKAS_SETS4 | Include RFVISETS4 | FVVI |
APPL |
SAP_FIN |
| 224 | Program |
RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | FVVI |
APPL |
SAP_FIN |
| 225 | Program |
RFVIREEP | Itemization for Settlement Units | FVVI |
APPL |
SAP_FIN |
| 226 | Program |
RFVIRPMV | Rental Unit Overview | FVVI |
APPL |
SAP_FIN |
| 227 | Program |
RFVISETBEBASE | Berichtigungsbasis | REIT |
APPL |
SAP_FIN |
| 228 | Program |
RFVISETS4 | Include RFVISETS4 | FVVI |
APPL |
SAP_FIN |
| 229 | Program |
RFVISETS4NEU | Include RFVISETS4 | RERA |
APPL |
SAP_FIN |
| 230 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 231 | Program |
RFVISL12 | Debit Position Simulation | FVVI |
APPL |
SAP_FIN |
| 232 | Program |
RFVISLB8 | RE Contract: Reverse Document | FVVI |
APPL |
SAP_FIN |
| 233 | Program |
RFVIUE2SKZ | Transfer statistical figures from apportionment units | FVVI |
APPL |
SAP_FIN |
| 234 | Program |
RFVIXTID | Rename Participation IDs | FVVI |
APPL |
SAP_FIN |
| 235 | Program |
RFVSOLD2 | Loans: Post Planned Records | FVVD |
EA-FINSERV |
EA-FINSERV |
| 236 | Program |
RFVSOLD2_INCL_GEB | DO NOT USE: Darlehen: Plansätze buchen incl. Gebühren | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RFVVZAL1 | Inflow/Outflow List | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 238 | Program |
RFVZBAV0 | Control Transaction for BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 239 | Program |
RFVZBV4A | BAV Premium Reserve Fund List PRF01 -> Real Estate | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 240 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 241 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 242 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 243 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 244 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 245 | Program |
RFZALSEL | Include RFZALSEL | FBZ |
APPL |
SAP_FIN |
| 246 | Program |
RGALLOC4 | Check Customizing Settings for the Allocation | GALC |
APPL |
SAP_FIN |
| 247 | Program |
RGFLEX_EUR_DOC01 | RGFLEX_EUR_DOC01 | GEU0 |
APPL |
SAP_FIN |
| 248 | Program |
RGFLEX_EUR_DOC02 | RGFLEX_EUR_DOC02 | GEU0 |
APPL |
SAP_FIN |
| 249 | Program |
RGGD1300 | Totals record display | GBAS |
APPL |
SAP_FIN |
| 250 | Program |
RGGD1300_FISL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 251 | Program |
RGGD1300_FIX | Totals record display | GBAS |
APPL |
SAP_FIN |
| 252 | Program |
RGGD1300_FLEXGL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 253 | Program |
RGGD2300 | Line item search | GBAS |
APPL |
SAP_FIN |
| 254 | Program |
RGGD2300_FISL | Line item search | GBAS |
APPL |
SAP_FIN |
| 255 | Program |
RGGD2300_FIX | Line item search | GBAS |
APPL |
SAP_FIN |
| 256 | Program |
RGGD2300_FLEXGL | Line item search | GBAS |
APPL |
SAP_FIN |
| 257 | Program |
RGJJVTO1 | Summary Records from Table JVTO1 | GJV2 |
EA-JVA |
EA-FIN |
| 258 | Program |
RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 |
EA-JVA |
EA-FIN |
| 259 | Program |
RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA |
EA-JVA |
EA-FIN |
| 260 | Program |
RGJV_DOC_COMPARE | JV document comparison | GJVA |
EA-JVA |
EA-FIN |
| 261 | Program |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 262 | Program |
RGLE_ADB_MOVE_AND_MERGE | Program MOVEANDMERGE | GADB_UI_APPL |
APPL |
SAP_FIN |
| 263 | Program |
RGLE_ECS_REVERSE_BY_RUNID | Run Reversal | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 264 | Program |
RGLE_ECS_TREND | Calculate Trend for Last 6 Months (Total and Average ECS Items) | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 265 | Program |
RGLE_GLE_ECS_WRITE | Archiving Object GLE_ECS: Write Program | AC_INT_ECS_AL_ARCHIVING |
ECC_FINANCIALS |
SAP_FIN |
| 266 | Program |
RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report | GBAS |
APPL |
SAP_FIN |
| 267 | Program |
RGRGRIX4 | Report Writer: Extract Management | KBAS |
APPL |
SAP_FIN |
| 268 | Program |
RGRPGA01 | Collective Assignment of WBS elements to a Grouping WBS element | GRPG |
APPL |
SAP_APPL |
| 269 | Program |
RGSNUS00 | Unused Sets | GBSE |
APPL |
SAP_FIN |
| 270 | Program |
RGSOLD2N | Conversion of Old Sets to Transparent Tables | GBSE |
APPL |
SAP_FIN |
| 271 | Program |
RGUCBIW0_PI | Generate Extraction Structure for Table | GBIW_PI |
PI_APPL |
SAP_FIN |
| 272 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 273 | Program |
RGUCOMP4_REMOTE_F01 | Include UCOMP4_REMOTE_F01 | GBAS |
APPL |
SAP_FIN |
| 274 | Program |
RGUGBR00 | Generates ABAP Coding for Validations/Substitutions/Rules | GVAL |
APPL_TOOLS |
SAP_FIN |
| 275 | Program |
RGUGBR30 | Rule Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
| 276 | Program |
RGUGBR31 | Validation Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
| 277 | Program |
RGUGBR32 | Substitution Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
| 278 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 279 | Program |
RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | GBAS |
APPL |
SAP_FIN |
| 280 | Program |
RGUREC30 | Transfer Documents from Materials Management | GBAS |
APPL |
SAP_FIN |
| 281 | Program |
RGUREC50 | CO Document Transfer: Plan Data to FI-SL | GBAS |
APPL |
SAP_FIN |
| 282 | Program |
RGURECGLFLEX | Transfer of Opening Balance Actual Data to General Ledger | GBAS |
APPL |
SAP_FIN |
| 283 | Program |
RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | GBAS |
APPL |
SAP_FIN |
| 284 | Program |
RGUREP00 | Generator for Table Repair Program RGUREP02 | GBAS |
APPL |
SAP_FIN |
| 285 | Program |
RGUREP02 | Repair Program: Totals from Line Items for Pool and Transport Tables | GBAS |
APPL |
SAP_FIN |
| 286 | Program |
RGUSLSEPH | Compare HDB Totals Records with Total from HDB Line Items | GBAS |
APPL |
SAP_FIN |
| 287 | Program |
RGUSTORG | Reverse Global FI-SL Actual Documents | GBAS |
APPL |
SAP_FIN |
| 288 | Program |
RGUSTORL | Reverse Local FI-SL Actual Documents | GBAS |
APPL |
SAP_FIN |
| 289 | Program |
RHALTD00 | Legacy Data Transfer | SP00 |
BASIS |
SAP_BASIS |
| 290 | Program |
RHCDOC_DISPLAY | Display Change Documents | SP00_SERVICE |
BASIS |
SAP_BASIS |
| 291 | Program |
RHCPBT00 | HR budgeting | PCMP |
HR |
SAP_HRRXX |
| 292 | Program |
RHDOCCPL | Display attendance list | PP08 |
HR |
SAP_HRGXX |
| 293 | Program |
RHDPERSL | Display Personal Shift Plan | PP08 |
HR |
SAP_HRGXX |
| 294 | Program |
RHDREQDL | Requirements assignment of persons | PP08 |
HR |
SAP_HRGXX |
| 295 | Program |
RHEHBN13 | Include RHEHBN13 | PB13_ESS |
HR |
SAP_HRCAU |
| 296 | Program |
RHEWUV21CHECK | Checking Business Event Prices After Euro Conversion | PP09 |
HR |
SAP_HRGXX |
| 297 | Program |
RHHCPCH0 | Check Customizing Settings | PAOC_HCP_CUSTOMIZING |
EA-HR |
EA-HRGXX |
| 298 | Program |
RHHCP_PLAN_LIST_OBJ_SELECT | Include Objektselektion für Anzeigereports | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 299 | Program |
RHIQACADOFFER_COPY_F01 | Include RHIQACADOFFER_EVENT_CREATE_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 300 | Program |
RHIQAUDIT_MP_F01 | Include RHIQAUDIT_MP_CS_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 301 | Program |
RHIQMPCNTRF01 | Include RHIQMPCNTRF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 302 | Program |
RHIQPROC_ARCHF01 | Include RHIQPROCARCHF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 303 | Program |
RHIQPROGRESSO01 | Include RHTTMSPROGRESSO01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 304 | Program |
RHIQ_AC_STRUC_M11 | Include RHIQ_AC_STRUC_M11 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 305 | Program |
RHIQ_AC_STRUC_M12 | Include RHIQ_AC_STRUC_M11 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 306 | Program |
RHIQ_ADM_CORR_CREATE_CONT | Create Parameters for Mass Admission Correspondence Transaction | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 307 | Program |
RHIQ_ADM_CORR_CREATE_CONT_F01 | Include RHIQ_ADM_CORR_CREATE_CONT_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 308 | Program |
RHIQ_ADM_CORR_CREATE_CONT_O01 | Include RHIQ_ADM_CORR_CREATE_CONT_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 309 | Program |
RHIQ_ADM_CORR_PRINT_CONT | Create Parameters for Mass Admission Correspondence Transaction | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 310 | Program |
RHIQ_ADM_CORR_PRINT_CONT_F01 | Include Q_ADM_CORR_PRINT_CONT_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 311 | Program |
RHIQ_ADM_CORR_PRINT_CONT_O01 | Include RHIQ_ADM_CORR_PRINT_CONT_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 312 | Program |
RHIQ_ISR_MONITOR | Application Overview | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 313 | Program |
RHIQ_PROG_GR_PROGRESSIONM02 | Include RHIQ_PROG_GR_PROGRESSIONM02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 314 | Program |
RHIQ_SM_SHOW00O00 | Include RHIQ_SM_WORK00O00 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 315 | Program |
RHIQ_ST_CORR_CREATE_CONT | Create Parameters for Mass Admission Correspondence Transaction | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 316 | Program |
RHIQ_ST_CORR_CREATE_CONT_F01 | Include RHIQ_ADM_CORR_CREATE_CONT_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 317 | Program |
RHIQ_ST_CORR_CREATE_CONT_O01 | Include RHIQ_ADM_CORR_CREATE_CONT_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 318 | Program |
RHIQ_ST_CORR_PRINT_CONT | Create Parameters for Mass Admission Correspondence Transaction | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 319 | Program |
RHIQ_ST_CORR_PRINT_CONT_F01 | Include RHIQ_ST_CORR_PRINT_CONT_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 320 | Program |
RHIQ_ST_CORR_PRINT_CONT_O01 | Include RHIQ_ADM_CORR_PRINT_CONT_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 321 | Program |
RHIQ_UCAS_SELECTION_SCREEN | Include ZSRHIQ_UCAS_SELECTION_SCREEN | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 322 | Program |
RHIQ_US_1098T_F03 | Include RHIQ_US_1098T_F03 | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 323 | Program |
RHIQ_US_IPEDS_SELECTION_SCREEN | Include RHIQ_US_IPEDS_SELECTION_SCREEN | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 324 | Program |
RHIQ_US_SEVIS_EV_SELSCR_F01 | Include ZRHIQ_US_SEVIS_EV_SELSCR_F01 | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 325 | Program |
RHIQ_US_SEVIS_MODIFYSEL_F01 | Include ZMHT_MODIFY_SELECTION_F01 | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 326 | Program |
RHMATORG | Initial Screen Matrix | SP0O |
BASIS |
SAP_BASIS |
| 327 | Program |
RHMOVE00 | Transport Personnel Planning Data Records to Sequential File | SP00 |
BASIS |
SAP_BASIS |
| 328 | Program |
RHPE_DPLANHISTORY | Development plan history | PPDP |
HR |
SAP_HRRXX |
| 329 | Program |
RHPMBART | Staffing types | PM01 |
HR |
SAP_HRRXX |
| 330 | Program |
RHPMBUDGET01 | Determining the Personnel Budget and Transfer to Funds Management | PM01 |
HR |
SAP_HRRXX |
| 331 | Program |
RHPMBUFI | Financing from budgets of budget structure elements | PM01 |
HR |
SAP_HRRXX |
| 332 | Program |
RHPMDA01 | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 333 | Program |
RHPMFART | Finanzierungsarten | PM01 |
HR |
SAP_HRRXX |
| 334 | Program |
RHPMFC00 | Summary of Financing | PM01 |
HR |
SAP_HRRXX |
| 335 | Program |
RHPMGVPL | Business Distribution Plan | PM01 |
HR |
SAP_HRRXX |
| 336 | Program |
RHPMLDP1 | Report on Teaching Hours | PM01 |
HR |
SAP_HRRXX |
| 337 | Program |
RHPMLIFI | Financing Overview | PM01 |
HR |
SAP_HRRXX |
| 338 | Program |
RHPMMASSFIN | Collective Processing Financing Details | PM01 |
HR |
SAP_HRRXX |
| 339 | Program |
RHPMOFIN | Financing in organizational unit | PM01 |
HR |
SAP_HRRXX |
| 340 | Program |
RHPMPROT | Include RHPMPROT | PM01 |
HR |
SAP_HRRXX |
| 341 | Program |
RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 |
HR |
SAP_HRRXX |
| 342 | Program |
RHPMRSEL | HR-FPM: Selection Screen for Reports | PM01 |
HR |
SAP_HRRXX |
| 343 | Program |
RHPMRSEL_OBJECT | Include RHPMRSEL_OBJECT | PM01 |
HR |
SAP_HRRXX |
| 344 | Program |
RHPMSIM2 | Resimulate Incorrect Simulation Results | PM01 |
HR |
SAP_HRRXX |
| 345 | Program |
RHPMSTKA | Job chart | PM01 |
HR |
SAP_HRRXX |
| 346 | Program |
RHPMSTOV | FTE Limits | PM01 |
HR |
SAP_HRRXX |
| 347 | Program |
RHPMSTPL | Position Plan | PM01 |
HR |
SAP_HRRXX |
| 348 | Program |
RHPMSTUE | Budget in FTE | PM01 |
HR |
SAP_HRRXX |
| 349 | Program |
RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 |
HR |
SAP_HRRXX |
| 350 | Program |
RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 |
HR |
SAP_HRRXX |
| 351 | Program |
RHPMTODO | Different Evaluations | PM01 |
HR |
SAP_HRRXX |
| 352 | Program |
RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 |
HR |
SAP_HRRXX |
| 353 | Program |
RHPMVMFS | Available Budget per Budget Structure Element | PM01 |
HR |
SAP_HRRXX |
| 354 | Program |
RHPMXFORT_CHECK | Check rules carried forward | PM01 |
HR |
SAP_HRRXX |
| 355 | Program |
RHPMZWBI | Earmarking Infringements | PM01 |
HR |
SAP_HRRXX |
| 356 | Program |
RHPMZWSH | Anzeige von Zweckbindungen | PM01 |
HR |
SAP_HRRXX |
| 357 | Program |
RHPM_EXCEL_MASSDOWNLOAD | Excel Communication: Mass Data Transfer | PM01 |
HR |
SAP_HRRXX |
| 358 | Program |
RHPM_EXCEL_VERSIONING | RHPM_EXCEL_VERSIONING | PM01 |
HR |
SAP_HRRXX |
| 359 | Program |
RHPROFL0 | Generate User Authorizations | SP00 |
BASIS |
SAP_BASIS |
| 360 | Program |
RHPSOLL_DEL | Undo Completed Target Plan | PP08 |
HR |
SAP_HRGXX |
| 361 | Program |
RHRAUM20 | Display / Change / Delete / Firmly Book Room Reservation | PP05 |
HR |
SAP_HRGXX |
| 362 | Program |
RHRFPMLOGSEL | Include RHRFPMLOGSEL | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 363 | Program |
RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 364 | Program |
RHRFPMROLL1520_O01 | Include RHRFPMROLL1520_O01 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 365 | Program |
RHRFPMRSEL | PMG: Selection Screen für Reports | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 366 | Program |
RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 367 | Program |
RHRFPM_BPREP_DATA_SEL | Include RHRFPM_BPREP_DATA_SEL | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 368 | Program |
RHRFPM_DOC03_FPMS01 | Include RHRFPM_DOC01_S01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 369 | Program |
RHRFPM_ENGINE_MASS_PROC_SEL_CE | Include RHRFPM_ENGINE_PARALLEL_SEL_CHG | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 370 | Program |
RHRFPM_ENGINE_MASS_PROC_SEL_PA | Include RHRFPM_ENGINE_PARALLEL_SEL_PAR | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 371 | Program |
RHRFPM_ERLKF07 | Include RHRFPM_ERLKF07 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 372 | Program |
RHRFPM_ERLKS01_NEW | Include RHRFPM_ERLKS01_NEW | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 373 | Program |
RHRFPM_FIN_CHK | Check Financing Rules | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 374 | Program |
RHRFPM_FTE_CHK | Carry Out Additional Checks for Public Services | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 375 | Program |
RHRFPM_INCONS_ANALYZE_SEL | Include RHRFPM_INCONS_ANALYZE_SEL | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 376 | Program |
RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 377 | Program |
RHRFPM_LIFI_O01 | Include RHRFPM_LIFI_O01 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 378 | Program |
RHRFPM_MASS_CREATE_ERM_FUNDS | Generation of Funds (Pre)Commitments with Decoupled Posting | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 379 | Program |
RHRFPM_OCC_CHK | Check of Staff Assignment Rules | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 380 | Program |
RHRFPM_RSEL_OBJECT | Include RHPMRSEL_OBJECT | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 381 | Program |
RHRFPM_SELSCREEN_OBJECTGEN_F01 | RHRFPM_SELSCREEN_OBJECTGEN_F01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 382 | Program |
RHRFPM_VACANCY_DISPLAYO01 | Include RHRFPM_VACANCY_DISPLAYO01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 383 | Program |
RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 384 | Program |
RHRFPM_ZWBI | Check Violation of Earmarking | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 385 | Program |
RHRFRE00 | Available/Reserved Resources | PP09 |
HR |
SAP_HRGXX |
| 386 | Program |
RHSCMFOR | Subroutines for Reports Evaluated by Attendee Types | PP09 |
HR |
SAP_HRGXX |
| 387 | Program |
RHSCMFOR_LSO | Unterprogramme für Reports die nach Ttypen ausgewertet werden | LSO_TM_CO |
LSO |
EA-HRGXX |
| 388 | Program |
RHSCMORG | Subroutines for Reports: Selection Criterion Organizer | PP09 |
HR |
SAP_HRGXX |
| 389 | Program |
RHSCMORG_LSO | Unterprogramme für Reports: Selektionskriterium Veranstalter | LSO_TM_CO |
LSO |
EA-HRGXX |
| 390 | Program |
RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 |
HR |
SAP_HRGXX |
| 391 | Program |
RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 |
HR |
SAP_HRGXX |
| 392 | Program |
RHSP_WFP_APPROVAL | Release Workflow Results for Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 393 | Program |
RHSTEL00 | Job Index | PP00 |
HR |
SAP_HRRXX |
| 394 | Program |
RHTCATAB | Task Catalog | SP00 |
BASIS |
SAP_BASIS |
| 395 | Program |
RHTSCAT0 | Task Catalog | SP00 |
BASIS |
SAP_BASIS |
| 396 | Program |
RHXBUCH0 | Bookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 397 | Program |
RHXBUCH0_LSO | Bookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 398 | Program |
RHXCCOS0 | Business Event Cost Calculation and Cost Transfer to CO | PP09 |
HR |
SAP_HRGXX |
| 399 | Program |
RHXCCOS0_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 400 | Program |
RHXCGRP0 | Business Event Hierarchy | PP09 |
HR |
SAP_HRGXX |
| 401 | Program |
RHXCGRP0_LSO | Course Hierarchy | LSO_TM_CO |
LSO |
EA-HRGXX |
| 402 | Program |
RHXCOMP0 | Training costs | PP09 |
HR |
SAP_HRGXX |
| 403 | Program |
RHXCOMP0_LSO | Training Costs | LSO_TM_CO |
LSO |
EA-HRGXX |
| 404 | Program |
RHXCPRI0 | Calculate Business Event Prices and Transfer to Infotype 1021 'Price' | PP09 |
HR |
SAP_HRGXX |
| 405 | Program |
RHXCPRI0_LSO | Determine Course Price and Transfer to "Price" Infotype (1021) | LSO_TM_CO |
LSO |
EA-HRGXX |
| 406 | Program |
RHXDESC0 | Job Description | PP00 |
HR |
SAP_HRRXX |
| 407 | Program |
RHXDESC1 | Position Description | PP00 |
HR |
SAP_HRRXX |
| 408 | Program |
RHXERES0 | Resource List per Business Event | PP09 |
HR |
SAP_HRGXX |
| 409 | Program |
RHXERES0_LSO | Resource List per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 410 | Program |
RHXERES0_LSO_OLD | Resource List per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 411 | Program |
RHXEXI00 | Existing Organizational Units | SP00 |
BASIS |
SAP_BASIS |
| 412 | Program |
RHXEXI01 | Existing Work Centers | SP00 |
BASIS |
SAP_BASIS |
| 413 | Program |
RHXEXI02 | Existing Jobs | SP00 |
BASIS |
SAP_BASIS |
| 414 | Program |
RHXEXI03 | Existing Positions | SP00 |
BASIS |
SAP_BASIS |
| 415 | Program |
RHXEXI04 | Existing Tasks | SP00 |
BASIS |
SAP_BASIS |
| 416 | Program |
RHXFAKT0 | Billing Business Events | PP09 |
HR |
SAP_HRGXX |
| 417 | Program |
RHXFAKT0_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 418 | Program |
RHXFILLPOS | Periods when positions are unoccupied per org. unit | PP00 |
HR |
SAP_HRRXX |
| 419 | Program |
RHXFIRMA | Employee list | PP09 |
HR |
SAP_HRGXX |
| 420 | Program |
RHXHFMT0 | Authorities and Resources | PP01 |
HR |
SAP_HRRXX |
| 421 | Program |
RHXIAW00 | Work Centers with Restrictions Along Organizational Structure | PP00 |
HR |
SAP_HRRXX |
| 422 | Program |
RHXIAW01 | Single Work Centers with Restrictions | PP00 |
HR |
SAP_HRRXX |
| 423 | Program |
RHXIAW02 | Work Centers Requiring Health Examinations Along Org.Structure | PP00 |
HR |
SAP_HRRXX |
| 424 | Program |
RHXIAW03 | Single Work Centers Requiring Health Examinations | PP00 |
HR |
SAP_HRRXX |
| 425 | Program |
RHXIAW04 | Character of Tasks in Organizational Structure | PP00 |
HR |
SAP_HRRXX |
| 426 | Program |
RHXIAW05 | Character of Individual Tasks | PP00 |
HR |
SAP_HRRXX |
| 427 | Program |
RHXINLV0 | Internal Activity Allocation for Attendees | PP09 |
HR |
SAP_HRGXX |
| 428 | Program |
RHXINLV0_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 429 | Program |
RHXINLV1 | Internal Activity Allocation for Instructor Function | PP09 |
HR |
SAP_HRGXX |
| 430 | Program |
RHXINLV1_LSO | Internal Activity Allocation for Instructor Function | LSO_TM_CO |
LSO |
EA-HRGXX |
| 431 | Program |
RHXKBRO0 | Business Event Brochure | PP09 |
HR |
SAP_HRGXX |
| 432 | Program |
RHXKBRO0_LSO | Course Brochure | LSO_TM_CO |
LSO |
EA-HRGXX |
| 433 | Program |
RHXKBRO1 | Business Event Dates | PP09 |
HR |
SAP_HRGXX |
| 434 | Program |
RHXKBRO1_LSO | Course Dates | LSO_TM_CO |
LSO |
EA-HRGXX |
| 435 | Program |
RHXKBRO2 | Business Event Prices | PP09 |
HR |
SAP_HRGXX |
| 436 | Program |
RHXKBRO2_LSO | Course Prices | LSO_TM_CO |
LSO |
EA-HRGXX |
| 437 | Program |
RHXKURS2 | Attendance Statistics | PP09 |
HR |
SAP_HRGXX |
| 438 | Program |
RHXKURS2_LSO | Participation Statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 439 | Program |
RHXKURS3 | Attendance and Sales Statistics | PP09 |
HR |
SAP_HRGXX |
| 440 | Program |
RHXKURS3_LSO | Participation and Sales Statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 441 | Program |
RHXKVOR0 | Attendance Prerequisites | PP09 |
HR |
SAP_HRGXX |
| 442 | Program |
RHXKVOR0_LSO | Participation Prerequisites | LSO_TM_CO |
LSO |
EA-HRGXX |
| 443 | Program |
RHXORES0 | Resources Not Yet Assigned | PP09 |
HR |
SAP_HRGXX |
| 444 | Program |
RHXORES0_LSO | Resources Not Yet Assigned | LSO_TM_CO |
LSO |
EA-HRGXX |
| 445 | Program |
RHXORES1 | Resources Not Yet Assigned per Business Event | PP09 |
HR |
SAP_HRGXX |
| 446 | Program |
RHXORES1_LSO | Resources Not Yet Assigned per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 447 | Program |
RHXORES2 | Resources Not Yet Assigned per Resource Type | PP09 |
HR |
SAP_HRGXX |
| 448 | Program |
RHXORES2_LSO | Resources Not Yet Assigned per Resource Type | LSO_TM_CO |
LSO |
EA-HRGXX |
| 449 | Program |
RHXPREBO | Prebookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 450 | Program |
RHXPREBO_LSO | Prebookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 451 | Program |
RHXQALIF | Attendee's Qualifications | PP09 |
HR |
SAP_HRGXX |
| 452 | Program |
RHXQANF0 | Prerequisites Matchup | PP09 |
HR |
SAP_HRGXX |
| 453 | Program |
RHXQANF0_LSO | Prerequisites Matchup | LSO_TM_CO |
LSO |
EA-HRGXX |
| 454 | Program |
RHXRBEL0 | Resource Reservation | PP09 |
HR |
SAP_HRGXX |
| 455 | Program |
RHXRBEL0_LSO | Resource Reservation | LSO_TM_CO |
LSO |
EA-HRGXX |
| 456 | Program |
RHXRBEL1 | Graphical Resource Reservation | PP09 |
HR |
SAP_HRGXX |
| 457 | Program |
RHXRBEL1_LSO | Graphical Resource Reservation | LSO_TM_CO |
LSO |
EA-HRGXX |
| 458 | Program |
RHXRESA0 | Resource Equipment | PP09 |
HR |
SAP_HRGXX |
| 459 | Program |
RHXRESO0 | Resource Reservation Statistics | PP09 |
HR |
SAP_HRGXX |
| 460 | Program |
RHXRESO0_LSO | Resource Reservation Statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 461 | Program |
RHXSCRP0 | Complete job description | PP00 |
HR |
SAP_HRRXX |
| 462 | Program |
RHXSCRP1 | Complete position description | PP00 |
HR |
SAP_HRRXX |
| 463 | Program |
RHXSOLO0 | Planned Labor Costs | PCMP |
HR |
SAP_HRRXX |
| 464 | Program |
RHXSSREF | Instructor Scheduling | PP09 |
HR |
SAP_HRGXX |
| 465 | Program |
RHXSSTL1 | Attendees (Organizational Units) | PP09 |
HR |
SAP_HRGXX |
| 466 | Program |
RHXSSTL1_LSO | Participants (Organizational Units) | LSO_TM_CO |
LSO |
EA-HRGXX |
| 467 | Program |
RHXSSTL2 | Attendees (Persons) | PP09 |
HR |
SAP_HRGXX |
| 468 | Program |
RHXSSTL2_LSO | Participants (Persons) | LSO_TM_CO |
LSO |
EA-HRGXX |
| 469 | Program |
RHXSSTLN | Attendees (Users) | PP09 |
HR |
SAP_HRGXX |
| 470 | Program |
RHXSSTLN_LSO | Participants (Users) | LSO_TM_CO |
LSO |
EA-HRGXX |
| 471 | Program |
RHXSTAB0 | Staff Functions for Organizational Units | PP00 |
HR |
SAP_HRRXX |
| 472 | Program |
RHXSTAB1 | Staff Functions for Positions | PP00 |
HR |
SAP_HRRXX |
| 473 | Program |
RHXSTEL0 | Job index | PP00 |
HR |
SAP_HRRXX |
| 474 | Program |
RHXSTOR0 | Cancellations per Business Event | PP09 |
HR |
SAP_HRGXX |
| 475 | Program |
RHXSTOR0_LSO | Participant Cancellations per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 476 | Program |
RHXSTOR0_LSO_OLD | Participant Cancellations per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 477 | Program |
RHXSTOR1 | Cancellations per Attendee | PP09 |
HR |
SAP_HRGXX |
| 478 | Program |
RHXSTOR1_LSO | Cancellations per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 479 | Program |
RHXSTR00 | Organizational Structure | SP00 |
BASIS |
SAP_BASIS |
| 480 | Program |
RHXSTR01 | Organizational Structure with Positions | SP00 |
BASIS |
SAP_BASIS |
| 481 | Program |
RHXSTR02 | Organizational Structure with Persons | SP00 |
BASIS |
SAP_BASIS |
| 482 | Program |
RHXSTR03 | Organizational Structure with Work Centers | SP00 |
BASIS |
SAP_BASIS |
| 483 | Program |
RHXSTR04 | Report Structure with Persons | SP00 |
BASIS |
SAP_BASIS |
| 484 | Program |
RHXSTR05 | Report Structure Without Persons | SP00 |
BASIS |
SAP_BASIS |
| 485 | Program |
RHXSTR06 | Work Centers per Organizational Unit | SP00 |
BASIS |
SAP_BASIS |
| 486 | Program |
RHXSTR07 | Activity Profile for Positions Along Organizational Structure | SP00 |
BASIS |
SAP_BASIS |
| 487 | Program |
RHXSTR08 | Activity Profile of Positions with Persons Along Org. Structure | SP00 |
BASIS |
SAP_BASIS |
| 488 | Program |
RHXTCAT0 | Task Catalog | PP01 |
HR |
SAP_HRRXX |
| 489 | Program |
RHXTEILA | Attendance List | PP09 |
HR |
SAP_HRGXX |
| 490 | Program |
RHXTEILA_LSO | Attendance List | LSO_TM_CO |
LSO |
EA-HRGXX |
| 491 | Program |
RHXTEILA_LSO_OLD | Attendance List | LSO_TM_CO |
LSO |
EA-HRGXX |
| 492 | Program |
RHXTEILN | Attendee List | PP09 |
HR |
SAP_HRGXX |
| 493 | Program |
RHXTEILN_LSO | Participant List | LSO_TM_CO |
LSO |
EA-HRGXX |
| 494 | Program |
RHXTEILN_LSO_OLD | Participant List | LSO_TM_CO |
LSO |
EA-HRGXX |
| 495 | Program |
RHXTHIST | Attendee's Training History | PP09 |
HR |
SAP_HRGXX |
| 496 | Program |
RHXTHIST_LSO | Participant's Training History | LSO_TM_CO |
LSO |
EA-HRGXX |
| 497 | Program |
RHXTSCAT | Task Catalog | SP00 |
BASIS |
SAP_BASIS |
| 498 | Program |
RHXUMBU0 | Attendees for Rebooking | PP09 |
HR |
SAP_HRGXX |
| 499 | Program |
RHXUMBU0_LSO | Participants for Rebooking | LSO_TM_CO |
LSO |
EA-HRGXX |
| 500 | Program |
RHXVORM0 | Prebookings per Business Event Type | PP09 |
HR |
SAP_HRGXX |
