Where Used List (Program) for SAP ABAP Table/Structure Field SCREEN-GROUP1 (SCREEN)
SAP ABAP Table/Structure Field
SCREEN - GROUP1 (SCREEN) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RHXUMBU0_LSO | Participants for Rebooking | ||||
| 2 | RHXVORM0 | Prebookings per Business Event Type | ||||
| 3 | RHXVORM0_LSO | Prebookings per Course Type | ||||
| 4 | RHXVORM1 | Prebookings per attendee | ||||
| 5 | RHXVORM1_LSO | Prebookings per Participant | ||||
| 6 | RHXWOSHW | Display of Work Items for Workflow Object (Type) | ||||
| 7 | RIARCOLA | RIARCOLA | ||||
| 8 | RIAUFK10 | Display Service and Maintenance Orders (Multi-Level) | ||||
| 9 | RIAUFK20 | Display and Change Service and Maintenance Orders | ||||
| 10 | RICL_CLAIMS_LISTF01 | Include RICL_CLAIMS_LISTF01 | ||||
| 11 | RICL_ICLPARTWC_DI | WCOMP: DI for Workers Compensation PARTWC | ||||
| 12 | RICL_REASSIGNMENT | List of All Reassigned Payments | ||||
| 13 | RICL_STATUS_REPORTS | Worklist | ||||
| 14 | RIDEPLOT02 | Create Distribution Lot from Bill Processing | ||||
| 15 | RIDEPLOT04 | Process Distribution Lot (Reversal and Reset) | ||||
| 16 | RIDEPLOT_REFTHI | Recreate THI References for Payment Advice Note Lines | ||||
| 17 | RIEQIF00 | Usage List by Equipment | ||||
| 18 | RIFLET20 | Display Fleet Equipment | ||||
| 19 | RIGC0009 | GBC: Reorganization | ||||
| 20 | RIIFEQ00 | Equipment Usage Periods by FunctLocation | ||||
| 21 | RILM_STOR_WD_DEMO_0110 | Screen: PUT Command | ||||
| 22 | RIMHIS00 | Maintenance Scheduling Overview and Simulation: Selection Criteria | ||||
| 23 | RIMODAC2 | Activate or Deactivate Integration Model (Possible In Background) | ||||
| 24 | RIMODAC2_OLD | Activate or Deactivate Integration Model (Possible In Background) | ||||
| 25 | RIMODACT | Activate or Deactivate Integration Model | ||||
| 26 | RIMODACT_OLD | Activate or Deactivate Integration Model | ||||
| 27 | RIMODGI1 | Selektions-Screen und Form-Routinen für Integrationsmodelle | ||||
| 28 | RIMPOS00 | Maintenance Item List | ||||
| 29 | RINV_MONITORING | Bill Receipt Monitoring | ||||
| 30 | RIOBJK00 | Display Serial Numbers for Documents | ||||
| 31 | RIQMEL10 | Notification List (Multi-Level) | ||||
| 32 | RIQMEL20 | RIQMEL20 | ||||
| 33 | RIQSMEL1 | Single-Level List - Quality Notification | ||||
| 34 | RIQSMEL2 | List of Tasks | ||||
| 35 | RISSR_ANALYSE_ASSETS | ISSR: Analyse/Korrektur von Beständen | ||||
| 36 | RISSR_ANALYSE_SINGLE_ASSET | ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 | ||||
| 37 | RISSR_MIG_MM | ISSR: Migration Geldhandel | ||||
| 38 | RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | ||||
| 39 | RISTRA20 | Deadline Monitoring for Maintenance Plans (Batch Input IP10) | ||||
| 40 | RISTRA20H | Mass Schedule Maintenance Plans | ||||
| 41 | RISTRA21 | Maintenance Plan Deadline Monitoring - Batch Input IP10 - Using MHIS | ||||
| 42 | RJBDUBZP | Subroutines for Non-Interest-Bearing Positions | ||||
| 43 | RJBGAPARTO01 | PBO-Module zur Pflege der Gap-Bewertungsart | ||||
| 44 | RJBLZBO01 | PBO-Module zur Laufzeitbandpflege | ||||
| 45 | RJBRAUSWTO01 | PBO-Module zur Pflege der Auswertungsart | ||||
| 46 | RJBRRMPRT | Log Display for Service Functions | ||||
| 47 | RJBRRMSP | Edit Financial Objects (Selection by Transactions) | ||||
| 48 | RJBRSVGAPUPDATE | Updating of Saved Gap Results | ||||
| 49 | RJBRVREGC | Reconstruction of View-Dependent Data of FOs (Selection using Trans) | ||||
| 50 | RJDGNTR0 | Selection for Generation Trigger Management for Editions | ||||
| 51 | RJFUFA01 | Media Sales and Distribution: Find Billing Documents | ||||
| 52 | RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | ||||
| 53 | RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | ||||
| 54 | RJF_UFPR | IS-M/SD: Data on Transfer Run | ||||
| 55 | RJHAAB00 | Contract Settlement: Selection | ||||
| 56 | RJHABS05 | Evaluate Degree of Fulfillment | ||||
| 57 | RJHABS10 | Contracts: Selection | ||||
| 58 | RJHABS12 | Billing Datasets Without Contract Assignments: Selection | ||||
| 59 | RJHABS16 | Contract Monitoring: Selection | ||||
| 60 | RJHAVM_ACTUALIZE | IS-M/AM: Perform Order Update | ||||
| 61 | RJHAVM_REGENERATE_F01 | Include RJHAVM_REGENERATE_F01 Forms | ||||
| 62 | RJHCOAMGSEL | Select Contracts for Combination | ||||
| 63 | RJHEOB_FOR_GA_ACTUALIZE | IS-M/AM: Update Revenue Object Documents (Order-Related) | ||||
| 64 | RJHFEUF1 | IS-M/AM: Release Billing Documents to Financial Accounting or HR) | ||||
| 65 | RJHFPRAB | IS-M/AM: Collective Sales Agent Settlement Run | ||||
| 66 | RJHFRAJO | IS-M/AM: Billing Documents Overview | ||||
| 67 | RJHIEWRK2 | IS-M/AM: Edit BU Hierarchy Work Areas (AI and Distribution) | ||||
| 68 | RJHNST09 | IS-M/AM: Test Individual Output for Ex.Output Control Records | ||||
| 69 | RJITACTIONLOG01SEL | Include RJITACTIONLOG01SEL | ||||
| 70 | RJITFER001_SELOPTIONS | Selection-Option-Handling für Fertigmeldungsdialog | ||||
| 71 | RJITFER002_SELOPTIONS | Selection-Option-Handling für Fertigmeldungsdialog | ||||
| 72 | RJITLAB001 | JIT: matching JIT calls with JIT/forecast delivery schedule reqmts | ||||
| 73 | RJITMREO01 | Reorganization of the Sequenced JIT Call Basic Data | ||||
| 74 | RJITPP01 | Maintain Production Information - Plant-specific | ||||
| 75 | RJITXLSSEL | Include RJITXLSSEL | ||||
| 76 | RJIVBRAN | IS-M/SD: Audit Report for IVW Distribution Analysis | ||||
| 77 | RJJIKHIE | Content Component Hierarchy | ||||
| 78 | RJJPRDH_UPDATE_VKTABE01 | Include /SSOL/JP_UPDATE_VKTABE01 | ||||
| 79 | RJJPRDH_UPDATE_VPE01 | Include /SSOL/JP_UPDATE_VPE01 | ||||
| 80 | RJJVVLIS | IS-M/AM: Sales Agent Contract List | ||||
| 81 | RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | ||||
| 82 | RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | ||||
| 83 | RJKEVSNL | Collective Extra Copies Orders for Retail | ||||
| 84 | RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | ||||
| 85 | RJKREMIND01 | IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions | ||||
| 86 | RJKSDBPFAST_MODULE_PBO | Include for Tabstrip Control Output Module (Gen.) | ||||
| 87 | RJKSDQUANTITY | Determine Subscription Delivery Quantities | ||||
| 88 | RJKSPEND | IS-M/SD: Distribute Transfers | ||||
| 89 | RJKWBZ10 | IS-M/SD: WBZ Outbound Processing (Create Data Carrier) | ||||
| 90 | RJKWWWTEMP | IS-M: Edit Order Data from Internet | ||||
| 91 | RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | ||||
| 92 | RJKWWWTEMPTOP | Include RJKWWWTEMPTOP | ||||
| 93 | RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | ||||
| 94 | RJL_ZUST | IS-M/SD: Collective Home Delivery Settlement for Employees | ||||
| 95 | RJL_ZUVS | IS-M/SD: Collective Home Delivery Settlement for Service Company | ||||
| 96 | RJNAST00 | Selection for Output Transmission | ||||
| 97 | RJNAST01 | Overview of Status of Output in Output Control | ||||
| 98 | RJP_TEST_CONTACTPERSON_GETLIST | IS-M: Test ISM_CONTACTPERSON_GETLIST Module | ||||
| 99 | RJRARF0T | RJRARBVR FORMs Letter T | ||||
| 100 | RJRGNTR0 | Selection for Generation Trigger Management for Truck Routes | ||||
| 101 | RJRGNTR1 | Copy Generation Trigger Period for Truck Routes | ||||
| 102 | RJSAENDC | Move Start of Validity for Change Number | ||||
| 103 | RJSBW_AM_COA_UNLOAD | Unload Contracts Temporarily from BW | ||||
| 104 | RJSCSPALL | IS-M: Import File ISM_CITYSTATE (Cities, Postal Codes and Aliases) | ||||
| 105 | RJSCSPUPD | IS-M: Generate US Post Change Records from City State File | ||||
| 106 | RJSZIP4ALL | IS-M: Import ZIP+4 File (Streets and Postal Codes) | ||||
| 107 | RJSZIP4UPD | IS-M: Generate Change Records for US Postal Data from ZIP+4 Files | ||||
| 108 | RJVI0F10 | IS-PSD: Include für Formroutinen zum Upgrade der Postdateien | ||||
| 109 | RJVINFO_FOR_CARRIER_GENERATE | IS-M: Generate Carrier Information | ||||
| 110 | RJVSDSHIPPRIO | Edit Quantities for Each Delivery Priority | ||||
| 111 | RJVTJV63 | Copy Period for Planning Trigger | ||||
| 112 | RJVTJV64 | Copy Past Planning Trigger Period | ||||
| 113 | RJVTJV69 | Planning Trigger - Overview | ||||
| 114 | RJWETFSP | Print Labels for Free Gifts | ||||
| 115 | RJYUTIL0 | IS-M/SD: Collected Tools | ||||
| 116 | RKAABRWR | Archiving Program for Settlement Documents (Write Program) | ||||
| 117 | RKABCCD5 | Display Key Figure Variant | ||||
| 118 | RKABCCD9 | Change Key Figure Variant | ||||
| 119 | RKABRBEMOT | Settlement: Activate Accounting Indicator | ||||
| 120 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 121 | RKAEPXFO | Formroutinen KAEPX | ||||
| 122 | RKAGJOBL | Fiscal year close: Carry forward commitment | ||||
| 123 | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | ||||
| 124 | RKAKALC3 | Activate/Deactivate Reconciliation Ledger | ||||
| 125 | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | ||||
| 126 | RKALDBKL | Controls the KL Selection in the Database Selection Allocations | ||||
| 127 | RKALITER | Allocations: Iteration Analysis | ||||
| 128 | RKALLOOK | Allocations: Search for Objects in All Cycles | ||||
| 129 | RKALPSAC | Allocations: Activate Orders in Cycles (Public Sector Version) | ||||
| 130 | RKALPSCR | Allocations: Generate Customizing for Public Sector / New G/L | ||||
| 131 | RKALTRANS | Upload/Download Cycle | ||||
| 132 | RKALVIEW | Where-Used List: Cycle in T811 Tables | ||||
| 133 | RKALWAIT | Check on Locks for Assessment, Distribution .... (also in CO-PA) | ||||
| 134 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 135 | RKANBU01_CASH | Recompile Payment Obligations from Purchase Requisitions | ||||
| 136 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 137 | RKASLF20 | RKASLF20 | ||||
| 138 | RKASSEFW | Include für KASS-Framework | ||||
| 139 | RKATAF20 | Form routines for data selection and preparation | ||||
| 140 | RKAZMAIN | Hauptprogramm der Hintergrundreports | ||||
| 141 | RKCDVOUT | Datenübernahme: AT SELECTION-SCREEN OUTPUT Routinen | ||||
| 142 | RKCORRH2 | Check for Completion (Master Data in Group) | ||||
| 143 | RKCOSEI4 | Selection of Production Orders for CO Mass Processing: Form Routines | ||||
| 144 | RKCOVIEW | Where-Used List: Cost Center/Business Process | ||||
| 145 | RKCOVIEW_DOCK | Where-Used List: Cost Center/Business Process | ||||
| 146 | RKCOVIEW_TREE | Where-Used List: Cost Center/Business Process/Order/Object Number | ||||
| 147 | RKDREOFO | Reorganize Forms | ||||
| 148 | RKDREOI1 | Common program sections in RKDREODA and RKDREOBE | ||||
| 149 | RKDREPDV | Split Report | ||||
| 150 | RKEALE01 | CO-PA Distribution | ||||
| 151 | RKEALEAG | CO-PA Distribution: Reconciliation | ||||
| 152 | RKEALEGV | CO-PA Distribution: Initial Supply | ||||
| 153 | RKEALERU | CO-PA Distribution: Periodic Roll-up | ||||
| 154 | RKEB0601 | Display Line Items | ||||
| 155 | RKEBPRAD | List Display: Management | ||||
| 156 | RKEBW100 | CO-PA / SAP BW: DataSource for Transaction Data | ||||
| 157 | RKEBWHIERARCHY | CO-PA / SAP BW: DataSource for Hierarchies | ||||
| 158 | RKECADL1 | Cancel CO-PA Line Items | ||||
| 159 | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ||||
| 160 | RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | ||||
| 161 | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | ||||
| 162 | RKEOPRI0 | Print Standard Hierarchy | ||||
| 163 | RKEPCU40 | Post SD Billing Documents | ||||
| 164 | RKEPROTADM | Logs: Administration | ||||
| 165 | RKEREO31 | Reorganization of Segment Level - Actual | ||||
| 166 | RKESOPVS | List Display: Management | ||||
| 167 | RKETD_KE28A | Top-Down Distribution: Profitability Analysis | ||||
| 168 | RKETD_KE29_FRAME | Include RKETD_KE29_FRAME | ||||
| 169 | RKETREPR | Default for Summarization Levels (Not a Standard Function) | ||||
| 170 | RKETREPROP | Create Automatic Suggestion for Summarization Levels | ||||
| 171 | RKEVEXT0 | Transfer External Data to CO-PA | ||||
| 172 | RKEVEXT3 | Execute CO-PA External Data Transfer | ||||
| 173 | RKE_ANALYSE_COPA | CO-PA Analysis Program | ||||
| 174 | RKE_ANALYSE_COPA_VIEW | Include RKE_ANALYSE_COPA_VIEW | ||||
| 175 | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | ||||
| 176 | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | ||||
| 177 | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 178 | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | ||||
| 179 | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 180 | RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | ||||
| 181 | RKE_HDB_SLT_SETTINGS | CO-PA Alternative Replication: Settings | ||||
| 182 | RKE_HDB_WRITE_DATA | Replication of CO-PA Data to SAP HANA Database | ||||
| 183 | RKE_PROT_EVALUATE | Log for CO-PA Read Interface | ||||
| 184 | RKE_VPROV | Generation: CO-PA Virtual InfoProvider | ||||
| 185 | RKGALSSOUT | Include RKGALCOR_SSOUT | ||||
| 186 | RKHIER01 | Delete Group | ||||
| 187 | RKHIER04 | Create Group Using Template from Other CO Area/Chart of Accounts | ||||
| 188 | RKKB203F | Control Parameters for Information System: Form Routines | ||||
| 189 | RKKB203FN | Steuerungsparameter Infosystem: Formroutinen | ||||
| 190 | RKKBCAL0 | List of Existing Material Cost Estimates | ||||
| 191 | RKKBCAL1 | Partner Cost Component Split | ||||
| 192 | RKKBCAL2 | Analyze/Compare Material Cost Estimates | ||||
| 193 | RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | ||||
| 194 | RKKBKIS1 | Line Item Report Costing Items | ||||
| 195 | RKKBML00 | Master Data Display, Material Ledger | ||||
| 196 | RKKBMLMAT | Material List: Prices and Inventory Values | ||||
| 197 | RKKBORIG | General Origin List | ||||
| 198 | RKKEKLVE | Comparison of Unit Cost Estimates | ||||
| 199 | RKKMLB11 | Process Starter | ||||
| 200 | RKLIFOS03 | Include RKLIFOS03 | ||||
| 201 | RKLNACHT | End-of-Day Processing | ||||
| 202 | RKLNACHT01 | Postprocessing of Datapool Transactions (Mass Data) | ||||
| 203 | RKOOKSPP | Transfer Planned Activity Requirements for Production | ||||
| 204 | RKOSEL00 | Selection Criteria: Internal Orders | ||||
| 205 | RKPEPINI | Initialization Routines for Project Line Items | ||||
| 206 | RKPLNE001 | event handling for plan to plan copy | ||||
| 207 | RKPLNE002 | event handling for plan to plan copy | ||||
| 208 | RKPLNE003 | event handling for plan to plan copy | ||||
| 209 | RKPLNE004 | event handling for plan to plan copy | ||||
| 210 | RKPLNE005 | event handling for plan to plan copy | ||||
| 211 | RKPLNE006 | event handling for plan to plan copy | ||||
| 212 | RKPLNE007 | event handling for plan to plan copy | ||||
| 213 | RKPLNE008 | event handling for plan to plan copy | ||||
| 214 | RKPLNE009 | event handling for plan to plan copy | ||||
| 215 | RKPLNE010 | event handling for plan to plan copy | ||||
| 216 | RKPSEF60 | Include RKPSEF60 | ||||
| 217 | RKPSEL00 | Selection of projects for CO processing (settlement, overhead... ) | ||||
| 218 | RKPSEL01 | Select projects for cost prognosis | ||||
| 219 | RKSA0F90 | ICC Function Pool: Form Routines for General Purposes | ||||
| 220 | RKSARCS1 | Read Cost Center Archive | ||||
| 221 | RKSBTA01 | Cost Centers: Activity Prices | ||||
| 222 | RKSOV | Cycle Overview (Cost Center Accounting, Activity-Based Costing) | ||||
| 223 | RKW_HLPRESOL | Report RKW_HLPRESOL | ||||
| 224 | RKW_UPDATE_BF_IO | Communication Between Application System and KW System | ||||
| 225 | RK_PEP_WL_SEL001 | Include RK_PEP_SEL001 | ||||
| 226 | RK_PEP_WL_SELINC3 | Selektion Arbeitsvorräte CO-Massenverarbeitung: Formroutinen | ||||
| 227 | RK_PEP_WL_SEL_COSTOBJ | Selection: Cost Object Hierarchy, General Cost Object | ||||
| 228 | RK_PEP_WL_SEL_PRODORD | Selection: Manufacturing Orders and Product Cost Collectors | ||||
| 229 | RK_PEP_WL_SEL_PROJECT | Project Selection Variants for Worklist | ||||
| 230 | RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | ||||
| 231 | RLALEACU | Generate distribution model for WMS component | ||||
| 232 | RLB_BUILD_LEXICON | Reuse Library: Create Search Index | ||||
| 233 | RLD05EVT | Events | ||||
| 234 | RLLI2110 | Clearing of Differences in Inventory Management | ||||
| 235 | RLMFW_PRINT | Print Release Order | ||||
| 236 | RLTCATDEF_STATUS_0100O01 | Include RLTCATDEF_STATUS_0100O01 | ||||
| 237 | RLTCATDEF_SUB_0115O01 | ALM: Dynpro 0115 - PBO Module | ||||
| 238 | RLTCATDEF_SUB_0130O01 | Include RLTCATDEF_INIT_0110O01 | ||||
| 239 | RLTR_CM_CORR02_LTV2_SP03FF | Program RLTR_CM_CORR02_LTV2_SP03FF | ||||
| 240 | RLTR_CM_DISPL_CONTENT_OF_BUILD | Program RLTR_CM_GET_NEWEST_BUILD | ||||
| 241 | RLTR_CM_GET_NEWEST_BUILD | Program RLTR_CM_GET_NEWEST_BUILD | ||||
| 242 | RLTR_CM_RESTART_IMPORT_ROUTINE | LTR CM: Restart Import Routine | ||||
| 243 | RM06BB00 | Ordering: Assigned Purchase Requisitions | ||||
| 244 | RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 245 | RM06BB30 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 246 | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ||||
| 247 | RM06EFLB | Create Releases | ||||
| 248 | RM06ENDR_ALV | Message Output | ||||
| 249 | RM07APPP | APP/1 (ABAP Preprocessor) Development Support | ||||
| 250 | RM07DOCS | Material Document List | ||||
| 251 | RM07IBDC | Batch Input: Create Physical Inventory Docs. for Consignment Stock | ||||
| 252 | RM07IBDC_ALV | Include RM07IBDC_ALV | ||||
| 253 | RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | ||||
| 254 | RM07IDIF | List of Inventory Differences | ||||
| 255 | RM07II33 | Batch input: Freeze book inv.balance for phys.inv. | ||||
| 256 | RM07II35 | Batch Input: Post Zero Count for Uncounted Materials | ||||
| 257 | RM07II37 | Batch Input: Post Differences | ||||
| 258 | RM07IMAT | Display Physical Inventory Documents for Material | ||||
| 259 | RM07KOF1 | Include RM07KOF1: read routines | ||||
| 260 | RM07MARCS | Archiving Material Documents: Write Program | ||||
| 261 | RM07MBWS | Valuated Sales Order and Project Stock | ||||
| 262 | RM07MCHS | Pick-Up List for Batch Where-Used List | ||||
| 263 | RM07MCHV | Batch Where-Used List - No Maintenance of Old Version, Now RVBBWULS | ||||
| 264 | RM07MGRU | Material Docmts with Reason f. Mvt | ||||
| 265 | RM07MKON | Display Consignment and Returnable Packaging Stocks at Customer | ||||
| 266 | RM07MLBB | Stocks at Subcontractor | ||||
| 267 | RM07MLBD | Stock on Posting Date | ||||
| 268 | RM07MMHD | Shelf Life List | ||||
| 269 | RM07MOA | Display Valuated GR Blocked Stock | ||||
| 270 | RM07MTRB | Display Stock in Transit | ||||
| 271 | RM07RESL | Reservation List Inventory Management | ||||
| 272 | RM07SIT | Display Stock in Transit | ||||
| 273 | RM60FORC | Copy Total Forecast | ||||
| 274 | RM60INEX | Save planned indep. reqmts in seq. file | ||||
| 275 | RM60ROLL | Staggered Period Split | ||||
| 276 | RM60RR20 | Reorganizing Indep.Reqmts - Adjusting Requirements (PlndIndReq) | ||||
| 277 | RM60RR30 | Indep. requirements reorganization - Delete old requirements records | ||||
| 278 | RM60RR40 | Reorg. Indep. Reqmts - Delete History and Independent Requirements | ||||
| 279 | RM60SIMU | Copy Version | ||||
| 280 | RMAHD001EVT | Include RMAHD001EVT | ||||
| 281 | RMAHD002EVT | Events zu RMAHD002 | ||||
| 282 | RMAHD004EVT | Include RMAHD004EVT | ||||
| 283 | RMCAF001 | FORM Routines for Archiving | ||||
| 284 | RMCAMUSE | Safety stock calculation | ||||
| 285 | RMCBDISP | Inventory Controlling: Stock/Requirements Analysis | ||||
| 286 | RMCBINIT_BW | BW: Initialization of opening stocks in transfer structure | ||||
| 287 | RMCBMRP2 | RMCBMRP2 | ||||
| 288 | RMCBPARA | Background Report for Parameters Controlling | ||||
| 289 | RMCBS039 | Provide S039 With Actual Data for Planned/Actual Comparison | ||||
| 290 | RMCBS197 | Periodic warehouse stock for the Business Information Warehouse | ||||
| 291 | RMCBS198 | Periodic plant stock for the Business Information Warehouse | ||||
| 292 | RMCBWEX_USEG_F00 | PSST: Prefetch für die Statusextraktion | ||||
| 293 | RMCBWEX_USEG_SCR | PSST: Prefetch für die Statusextraktion | ||||
| 294 | RMCEXLOG | Extraction Log MCEXLOG | ||||
| 295 | RMCF01F0 | SFIS: Routines for Production Order Analysis | ||||
| 296 | RMCF02F0 | SFIS: Routines for Operation Analysis | ||||
| 297 | RMCF04F0 | SFIS: Routines for Work Center Analysis | ||||
| 298 | RMCF06F0 | RMCF06F0 | ||||
| 299 | RMCF07F0 | RMCF07F0 | ||||
| 300 | RMCFCUST | Performance Customizing: PPIS | ||||
| 301 | RMCL01F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 302 | RMCL02F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 303 | RMCL03F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 304 | RMCL04F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 305 | RMCL05F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 306 | RMCP6BRU | Schedule Background Run for Selected Planning Objects | ||||
| 307 | RMCP6F01 | FORM Routines for RMCP6bch | ||||
| 308 | RMCP6PGR | Background Program to Calculate Proportional Factors | ||||
| 309 | RMCP6PRO | Forecast Program | ||||
| 310 | RMCP6VIS | Set Up Planning Hierarchy/Master Data Based on Planned/Actual Version | ||||
| 311 | RMCPMANU | Create IDOCs for Forecast History | ||||
| 312 | RMCPMLOE | Delete forecast versions | ||||
| 313 | RMCS0EWS | LIS Standard Analyses: Routines for EWS | ||||
| 314 | RMCS0SEL | LIS Standard Analyses: Routines for Selection | ||||
| 315 | RMCSBIWC | Connection of LIS Information Structures to SAP BW | ||||
| 316 | RMCSBWCHKVB | Check update-entries for LO-Extraction | ||||
| 317 | RMCSBWSETUPDELETE | Deletion of Setup Data | ||||
| 318 | RMCSCORS | Program to Reset Generation Time Stamp | ||||
| 319 | RMCSGENA | Logistics Information System: Generate Evaluations | ||||
| 320 | RMCSNF00 | General FORM Routines for Statistical Setup of Information Structures | ||||
| 321 | RMCVNEUA | Statistical Setup from Old Documents: Orders | ||||
| 322 | RMCVNEUC | Stat. Setup of Info Structures fr. Old SD/CAS Documents (Main Program) | ||||
| 323 | RMCVNEUF | Statistical Setup from Old Documents: Billing Docs | ||||
| 324 | RMCVNEUL | Statistical Setup from Old Documents: Deliveries | ||||
| 325 | RMCVNEUT | Stat. Setup of Info Structures from Old Shipment Documents | ||||
| 326 | RMCWAPRI_AL | Include RMCWAPRI_AL, Flow Logic | ||||
| 327 | RMCWISCR | Selection Screen for RMCWISSC with Screen Event Handling (F4 Help) | ||||
| 328 | RMCWNSCR | Selection Screen for RMCWNEUA with Screen Event Handling (F4 Help) | ||||
| 329 | RMCWNUF0 | FORM Routines for Program RMCWNEUU - Setup from Revaluation Documents | ||||
| 330 | RMDDSUPPLY01 | Evaluation Report for Current Range of Coverage | ||||
| 331 | RMDDSUPPLY02 | LTP Evaluation Report for Current Range of Coverage | ||||
| 332 | RMDDSUPPLY_POWL_DISPLAY | Evaluation Report for Range-of-Coverage Overview (POWL) | ||||
| 333 | RMDG_FILE_UPLOAD_BG | Master Data File Import | ||||
| 334 | RMDLDF45 | RMDLDF45 | ||||
| 335 | RMDLDS00 | RMDLDS00 | ||||
| 336 | RMDLDS01 | RMDLDS01 | ||||
| 337 | RMDMRPEXTRACT01 | MRP Extractor for Operational Planning | ||||
| 338 | RMDMRPEXTRACT02 | MRP Extractor for Long-Term Planning | ||||
| 339 | RMDRD001EVT | Include RMDRD001EVT | ||||
| 340 | RMDRD002EVT | Include RMDRD002EVT | ||||
| 341 | RMDRD002_O100 | Include RMDRD002_O100 | ||||
| 342 | RMDRD002_O200 | Include RMDRD002_O200 | ||||
| 343 | RMDRD003EVT | Include RMDRD003EVT | ||||
| 344 | RMDRD003_O100 | Include RMDRD003_O100 | ||||
| 345 | RMDRD003_O200 | Include RMDRD003_O200 | ||||
| 346 | RMDRD004EVT | Include RMDRD004EVT | ||||
| 347 | RMEBEMIG | Enhancement of Worklist Entries to Include Condition Header Data | ||||
| 348 | RMFIFO50 | Delete FIFO Valuation Data | ||||
| 349 | RMIAPL30 | Task List Printing List | ||||
| 350 | RMLFMH00 | Vendor Hierarchy | ||||
| 351 | RMLIFO28 | LIFO Valuation: Adjust Units of Measure/Price Units | ||||
| 352 | RMLIFO33 | Data Transfer for LIFO Valuation | ||||
| 353 | RMLIFO38 | LIFO Valuation: Create Layer Version as Copy | ||||
| 354 | RMLIFO42 | LIFO Valuation: Aggregate Old Layers | ||||
| 355 | RMLIFO44 | Change LIFO/FIFO Valuation Level | ||||
| 356 | RMLIFO50 | Delete LIFO Valuation Data | ||||
| 357 | RMMD06NEW | MD06/MS06 - Example of User-Specific Entry | ||||
| 358 | RMMD07NEW | MD07/MS07 - Example of User-Specific Entry | ||||
| 359 | RMMDEKS1 | Set Up Purchasing Info Data from Long-Term Planning | ||||
| 360 | RMMDEKS3 | RMMDEKS3 | ||||
| 361 | RMMDKP01 | Delete MRP Lists | ||||
| 362 | RMMDKP02 | Delete MRP Lists (long-term planning) | ||||
| 363 | RMMDVM10 | Consistency Check of Planning File Entries | ||||
| 364 | RMMMBESTN | Stock Overview: Company Code/Plant/Storage Location/Batch | ||||
| 365 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 366 | RMMR1M_F0B | USER-COMMAND | ||||
| 367 | RMNIWE80 | Determine Lowest Value: Market Price Variances | ||||
| 368 | RMONITORSEL_F02 | Include LV50R_CREACSV | ||||
| 369 | RMONITORSEL_F05 | Include RLMONSEL_F05 | ||||
| 370 | RMPFES00 | Include RMPFES00 | ||||
| 371 | RMPFES01 | Include RMPFES01 | ||||
| 372 | RMPFKS00 | Include RMPFKS00 | ||||
| 373 | RMPFKS01 | Include RMPFKS01 | ||||
| 374 | RMPROG00 | Execute Forecast in Batch | ||||
| 375 | RMPROG01 | Execute Mass Forecast | ||||
| 376 | RMPS_DISPLAY_HISTORY_EXT | Program RMPS_DISPLAY_HISTORY_EXT | ||||
| 377 | RMPS_DOD_DISPOSAL_PBO | INCLUDE für TabStrip Control Output-Module (gen.) | ||||
| 378 | RMPS_PRO_DISPOSAL_PBO | INCLUDE für TabStrip Control Output-Module (gen.) | ||||
| 379 | RMPU_SEL_SCREEN_FORM01 | Formroutinen für Selektion | ||||
| 380 | RMPU_SEL_SCREEN_INIT01 | Formroutinen für die Initialisierung | ||||
| 381 | RMSERI70 | Separated backflush | ||||
| 382 | RMSERIDR | Production list for Repetitive Manufacturing | ||||
| 383 | RMSERIMA | Repetitive Manufacturing Production List as Mini Application | ||||
| 384 | RMSRVF00 | List/Release of Service Entry Sheets | ||||
| 385 | RMSRVR10 | Reporting on Services | ||||
| 386 | RMUTLF10 | Forms/Makros: Customizing-Dependent Select Options for MKAL-MDV0X | ||||
| 387 | RMUTLF30 | RMUTLF30 | ||||
| 388 | RMXMP_BOM_COMPARE | Compare Bills of Material | ||||
| 389 | RMXMP_TRANSFORM_START | Transformation of General Recipe to Master Recipe | ||||
| 390 | RMXMP_TRANSFORM_STARTO01 | RMXM-TRF:PBO modules | ||||
| 391 | RN1GEN_LEI_ICPM | Generating Procedures for Released Services | ||||
| 392 | RN1LAUML | Task-Related Employee Service List | ||||
| 393 | RN1LLAUF | List Report for Service-Task Assignment | ||||
| 394 | RN1LLDIA | Diagnosis-Related Service Evaluation | ||||
| 395 | RN1LLEMV | Material Proposal Program | ||||
| 396 | RN1LLPAT | Evaluation for Services, Patients and Employees | ||||
| 397 | RN1LLSEL | Prestep to F4 Help Function Module "Service Selection" | ||||
| 398 | RN1LLSPK | List Report Range of Services | ||||
| 399 | RN1LMAPL | List Report for Employee Position Assignment | ||||
| 400 | RN1LOEZU | Requestable Organizational Units | ||||
| 401 | RN1LPTBK | Movement Sequence Display | ||||
| 402 | RN1LPTBW | Treatment Overview | ||||
| 403 | RN1LPTLS | Service Overview | ||||
| 404 | RN1LST00 | Modified Data Transfer for Services | ||||
| 405 | RN1LTPL1 | Transport List (In Process) | ||||
| 406 | RN1LWLAK | Waiting List Inquiry Function | ||||
| 407 | RN1ME_MAIN_FORMULARY | RN1ME_MAIN_FORMULARY | ||||
| 408 | RN1ME_ORDER | Report for Displaying All Important Patient Data | ||||
| 409 | RN1OESPK | Range of Services with Groups per OU | ||||
| 410 | RN1OLSPK | Use of Services in Ranges | ||||
| 411 | RN1OPAST | Utilization Statistics for Operating Rooms | ||||
| 412 | RN1OPZST | Time Stamp Statistics | ||||
| 413 | RN1PAALL | Report for Displaying All Important Patient Data | ||||
| 414 | RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | ||||
| 415 | RN1PFLKA | Print List for Nursing Services | ||||
| 416 | RN1PFLKS | Worklist for Nursing Services | ||||
| 417 | RN1PPR01 | Display of NSR Data | ||||
| 418 | RN1PR3LD | Download from SAP File System to PC | ||||
| 419 | RN1PWTL | Outpatient Management: Waiting List | ||||
| 420 | RN1START_DYNPRO_N1AU | Initial Screen for Selection Variants of Request Overview | ||||
| 421 | RN1START_DYNPRO_N1AU_OLD | Initial Screen for Selection Variants of Request Overview | ||||
| 422 | RN1STRUCMRCAT | Import Report for N1STRUCMEDRECCAT | ||||
| 423 | RN1TRNSP | Transport List | ||||
| 424 | RN1WPVIEW011 | Selection Screen for Surgeries View | ||||
| 425 | RN1WPVIEW012 | Selection Screen for View 012, Medication Orders | ||||
| 426 | RN1WPVIEW013 | Selection Screen for View 013 Medication Events/Inpat Nursing Svces | ||||
| 427 | RN1WPVIEW014 | Selection Screen for Appointment Planning View | ||||
| 428 | RN1WPVIEW015_F01 | Include RN1WPVIEW015_F01 | ||||
| 429 | RN1_KORR_ANKERLEIST | Cancel Incorrect Anchor Services (Correction Report) | ||||
| 430 | RN1_KORR_NLEI | i.s.h.med: Enter Individual Service for Released Group Service | ||||
| 431 | RN1_KORR_PAPID | Correction Report | ||||
| 432 | RN1_REPAIR_NLEM | Correct Defective Service Entries | ||||
| 433 | RN1_REPAIR_NLEM_NLEI | Correct Defective Service Entries | ||||
| 434 | RN1_REPAIR_NTMN | Correct Defective Appointment Entries | ||||
| 435 | RN1_STORN_ANKERLEIST | Cancel Incorrect Anchor Services (Correction Report) | ||||
| 436 | RN2GL_PROPOSAL_LOG | Treatment Pathway: Logs of Deleted Pathway Proposals | ||||
| 437 | RN2LEI_CORRECT_TIME | Set To Time for Material Services | ||||
| 438 | RN2LLPAT | Evaluation for Services, Patients and Employees | ||||
| 439 | RN2LN2DL0 | List Report Service-Related Document Profile | ||||
| 440 | RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | ||||
| 441 | RN2LN2DO0 | List Report OU-Related Document Profile | ||||
| 442 | RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | ||||
| 443 | RN2LN2HL | List Report OU Diagnosis Hit Lists | ||||
| 444 | RN2LOP01 | OR Changeover Times | ||||
| 445 | RN2LOP02 | Surgery Time Stamp Statistics | ||||
| 446 | RN2LOP03 | Surgery Personnel Obligations | ||||
| 447 | RN2LOP05 | Utilization Statistics for Operating Rooms | ||||
| 448 | RN2P01_ADMIN_O00 | Include RN2P01_ADMIN_O00 | ||||
| 449 | RN2UTDTS2 | System Transport of Document Categories (Obsolete) | ||||
| 450 | RN2WPVIEW006 | Selection Screen for CWS View 006 (Documents View Type) | ||||
| 451 | RN2_MSI_ADT | RAD: Patient Management HCM - MSI - Converter | ||||
| 452 | RN2_SAMPLE_XML_DEVELOPMENT | Program RN2_SAMPLE_XML_DEVELOPMENT | ||||
| 453 | RNAAMBI2 | IS-H: FORM Routines (AT) | ||||
| 454 | RNAAUSWA | IS-H AT: WIKRAF Auswertung ambulant | ||||
| 455 | RNAAUSWS | IS-H AT: WIKRAF Auswertung stationär | ||||
| 456 | RNABAUSL | IS-H AT: Bettenmanagement - Bettenauslastung | ||||
| 457 | RNABILB4 | Include for RNABILB0 - 1 (Initialization - At Selection Screen) | ||||
| 458 | RNACON01 | IS-H: Evaluation Program Dept. OU/Services (Prep. for Controlling) | ||||
| 459 | RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | ||||
| 460 | RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | ||||
| 461 | RNAEBILL | IS-H: Create Estimated Hospital Invoice | ||||
| 462 | RNAEINZW | IS-H AT: Einzugsgebietestatistik (Wien) | ||||
| 463 | RNAENT00 | IS-H: Billing Status of Inpatient Cases | ||||
| 464 | RNAFSPER | IS-H: Change Billing Block | ||||
| 465 | RNAICD50 | Import ICD-9 Diagnosis Code KRAZAF (Austria) | ||||
| 466 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 467 | RNAKINDL | Child List | ||||
| 468 | RNAKUS00 | IS-H AT: Anzahl an 90%-KÜ-Tagen | ||||
| 469 | RNANARKO | Anesthesia List | ||||
| 470 | RNANFAL0 | IS-H: Set Cases Without Billable Service to "Final Billed" | ||||
| 471 | RNAP21F01 | IS-H: DRG Data P21 Medical Case Data | ||||
| 472 | RNAP21K01 | IS-H: DRG Data P21 Procedure Information and Hospital Data | ||||
| 473 | RNASED00 | IS-H: Delete Case Selections | ||||
| 474 | RNASEK00 | IS-H: Copy Case Selection | ||||
| 475 | RNASELF0 | IS-H: Billing: Case Selection FORM Routines | ||||
| 476 | RNASELF0_ALV | Include RNASELF0_ALV | ||||
| 477 | RNASELLI | IS-H: Display Case Selections | ||||
| 478 | RNAUTL04 | IS-H AT: Laden / Löschen der Tabelle TNAUMLEI | ||||
| 479 | RNBOUM00 | IS-H: Set Up Identifiers For Organizational Units | ||||
| 480 | RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | ||||
| 481 | RNC301H1 | IS-HCM: EDI - Compare Orig. file EDI and File EDI | ||||
| 482 | RNC301H2 | IS-HCM: EDI - Change Separator Specification for a File | ||||
| 483 | RNC301I1 | IS-H EDI: Inbound Messages, Automatic Postprocessing | ||||
| 484 | RNC301T0 | IS-HCM: Test EDI - Create Test Data File (for Import) MAIN | ||||
| 485 | RNC301TA | IS-HCM: Test EDI - Create Order File (for File Import) | ||||
| 486 | RNC301TB | IS-HCM: Test EDI: Create Test Data File (for Import) UNB/UNZ | ||||
| 487 | RNC301TC | IS-HCM: Test EDI - Create Test Data File (for Import) UNH/UNT | ||||
| 488 | RNC301TD | IS-H P301 Test Creation of KT/CUX/DPV/INV/NAD Segments in File | ||||
| 489 | RNC301TE | IS-HCM: Test EDI: Create Test Data File (for Import) KOS/TXT | ||||
| 490 | RNC301TF | IS-HCM: Test EDI: Create Test Data File (for Import) FHL | ||||
| 491 | RNC301U1 | IS-H EDI: Display Data Collection Point-Insurance Provider Asgmt | ||||
| 492 | RNC301UD | IS-H EDI: Delete Messages and Files Consistently | ||||
| 493 | RNC301UD2 | IS-H EDI: Mass Consistent Deletion of Messages and Files | ||||
| 494 | RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | ||||
| 495 | RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | ||||
| 496 | RNCHLGE2 | IS-H CH: Cancel Generated Services | ||||
| 497 | RNCMON00 | IS-HCM: System Monitor | ||||
| 498 | RNCMON01 | IS-HCM: Display HCM Monitor Status Messages | ||||
| 499 | RNCMON02 | IS-HCM: Delete HCM Monitor Old Status Messages | ||||
| 500 | RNCUTL12 | IS-HCM: Simulate and Send Admission Records |