Where Used List (Program) for SAP ABAP Table/Structure Field SCREEN-NAME (SCREEN)
SAP ABAP Table/Structure Field 
SCREEN - NAME (SCREEN) is used by
ENHO (11)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFFMDAOPA | Clearing of Customer-View Down Payments |  FMKW |
EA-PS |
 EA-PS |
| 2 | Program |
RFFMDL02 | Line Item Data Records to Delete | KAFM |
APPL |
SAP_APPL |
| 3 | Program |
RFFMDL82 | Delete Actual Data for an FM Area in PS Cash Management | KAFM |
APPL |
SAP_APPL |
| 4 | Program |
RFFMDL90_ISPS | Call Program for Deleting Budget Data | FMBU |
EA-PS |
EA-PS |
| 5 | Program |
RFFMDL91_ISPS | Delete budget data | FMBU |
EA-PS |
EA-PS |
| 6 | Program |
RFFMDLBL | Delete c/fwd Fund balances | FMBS_ADDON |
EA-PS |
EA-PS |
| 7 | Program |
RFFMFG_USFGX | Overview of Commitments/Actuals | FMFG_RPT_E |
EA-PS |
EA-PS |
| 8 | Program |
RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE |
APPL |
SAP_FIN |
| 9 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 10 | Program |
RFFMHIE_CHANGE_PBO_SCREENF01 | Include RFFMHIE_CHANGE_PBO_SCREENF01 | FMBMA_E |
EA-PS |
EA-PS |
| 11 | Program |
RFFMHIE_GENERATE_PBO_SCREENF01 | Include RFFMHIE_GENERATE_PBO_SCREENF01 | FMBMA_E |
EA-PS |
EA-PS |
| 12 | Program |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 13 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 14 | Program |
RFFMMDBI81 | Export commitment items in external file | FMMD_CORE |
APPL |
SAP_FIN |
| 15 | Program |
RFFMMDBI85 | Import Commitment Items from External File | FMMD_CORE |
APPL |
SAP_FIN |
| 16 | Program |
RFFMMD_COM_ITEM_FYC | Copy Cmmt Items into Following Year | FMMD |
EA-PS |
EA-PS |
| 17 | Program |
RFFMMP_COVR | Carry Over Residual Budget | FMBPA_E |
EA-PS |
EA-PS |
| 18 | Program |
RFFMMP_COVR_BT | Carry Over Residual Budget (Budget Type) | FMBPA_E |
EA-PS |
EA-PS |
| 19 | Program |
RFFMOARULES | FM Object Assignment Derivation Tool - Predefined Rules | FMFS_E |
EA-PS |
EA-PS |
| 20 | Program |
RFFMRB_COPY | Copy Rules for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 21 | Program |
RFFMRB_DELETE | Delete Rules for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 22 | Program |
RFFMRB_GENERATE | Generate Rules for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 23 | Program |
RFFMRB_RECONSTRUCT_INDEX | Reconstruct Index for Revenues Increasing the Budget | FMBMA_E |
EA-PS |
EA-PS |
| 24 | Program |
RFFMREBU | Verteilbarwerte: Budget versus Freigaben | FMDK |
EA-PS |
EA-PS |
| 25 | Program |
RFFMREL1 | Budget release: Mass release | FMDK |
EA-PS |
EA-PS |
| 26 | Program |
RFFMREL2 | New Distribution to Release Groups | FMDK |
EA-PS |
EA-PS |
| 27 | Program |
RFFMRPF_BUDCON | Budget Consumption Line Items | FMRP_E |
EA-PS |
EA-PS |
| 28 | Program |
RFFMRPF_CONSUMPTION | Overview of Commitments/Actuals | FMRP_E |
EA-PS |
EA-PS |
| 29 | Program |
RFFMRPF_LIX | FM Line Item Browser | FMRP_E |
EA-PS |
EA-PS |
| 30 | Program |
RFFMSBSP | Selection of FM account assignments | FMMD |
EA-PS |
EA-PS |
| 31 | Program |
RFFMSFIC | Funds Center Selection | FMMD |
EA-PS |
EA-PS |
| 32 | Program |
RFFMSFIP | Commitment Item Selection | FMMD |
EA-PS |
EA-PS |
| 33 | Program |
RFFMSFND | Fund selection | FMMD |
EA-PS |
EA-PS |
| 34 | Program |
RFFMSTRP | Selection of FM Account Assignments | FMMD |
EA-PS |
EA-PS |
| 35 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 36 | Program |
RFFMVA01_PBO_101 | Include RFFMVA01_PBO_101 | FMRE |
APPL |
SAP_FIN |
| 37 | Program |
RFFMVAQ | Calculation of Input Tax Deduction Rates for PCOs | FMBGA |
EA-PS |
EA-PS |
| 38 | Program |
RFFMVCORB | Report on Posted Input Tax Adjustments | FMBGA |
EA-PS |
EA-PS |
| 39 | Program |
RFFMVCORJ | Yearly Input Tax Adjustment for Public-Owned Commercial Operation | FMBGA |
EA-PS |
EA-PS |
| 40 | Program |
RFFMVCORM | Input Tax Adjustment for Public-Owned Comm. Operations (period-based) | FMBGA |
EA-PS |
EA-PS |
| 41 | Program |
RFFOAVIS_DD_PRENOTIF | Direct Debit Pre-notifications | FBZ |
APPL |
SAP_FIN |
| 42 | Program |
RFFOBR_D | International Payment Media - Boleto (Brazil) | J1BA |
APPL |
SAP_APPL |
| 43 | Program |
RFFOBR_V | International Payment Media - Boleto (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 44 | Program |
RFFODTA0 | Payment Medium International - Payment Summary for Payment Medium | FBZ |
APPL |
SAP_FIN |
| 45 | Program |
RFFOEDI3 | International Payment Medium - EDI Accompanying Sheet | FBZ |
APPL |
SAP_FIN |
| 46 | Program |
RFFOM199 | Payment Medium Special Payments - SWIFT Format MT199 | FMZE |
EA-PS |
EA-PS |
| 47 | Program |
RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 48 | Program |
RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ID-FI-PL |
APPL |
SAP_FIN |
| 49 | Program |
RFFOUS_C | International Payment Medium - Check (with check management) | FBZ |
APPL |
SAP_FIN |
| 50 | Program |
RFFRPCD1 | DOWNLOAD Documents | FREP |
APPL |
SAP_FIN |
| 51 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 52 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 53 | Program |
RFGMRB_RECONSTRUCT_INDEX | Reconstruct Index for Revenues Increasing the Budget | GMBUDGETING_E |
EA-PS |
EA-PS |
| 54 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 55 | Program |
RFIDARR615 | Withholding Tax Update | J1AF |
APPL |
SAP_APPL |
| 56 | Program |
RFIDATEB00 | Creation of an MT940 file with data from the V3 return data carrier | FBZ |
APPL |
SAP_FIN |
| 57 | Program |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR |
APPL |
SAP_APPL |
| 58 | Program |
RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 59 | Program |
RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 60 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 61 | Program |
RFIDCNSAU_FSC_F01 | Include RFIDCNSAU_FSC_F01 | ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 62 | Program |
RFIDCN_3RFF4ADJDOCF01 | Include RFIDCN_3RFF4ADJDOCF01 | ID-FI-CN |
APPL |
SAP_FIN |
| 63 | Program |
RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 64 | Program |
RFIDCN_ACCTBLNF01 | Include RFIDCN_ACCTBLNF01 | ID-FI-CN |
APPL |
SAP_FIN |
| 65 | Program |
RFIDCN_ACC_DOC_F01 | Include RFIDCN_ACC_DOC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 66 | Program |
RFIDCN_ACC_DOC_F05 | Include RFIDCN_ACC_DOC_F05 | ID-FI-CN |
APPL |
SAP_FIN |
| 67 | Program |
RFIDCN_AP_AGING_PAI | Include RFIDCN_AP_AGING_PAI | ID-FI-CN |
APPL |
SAP_FIN |
| 68 | Program |
RFIDCN_AP_AGING_PBO | Include RFIDCN_AP_AGING_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 69 | Program |
RFIDCN_AR_AGING_PAI | Include RFIDCN_AR_AGING_PAI | ID-FI-CN |
APPL |
SAP_FIN |
| 70 | Program |
RFIDCN_AR_AGING_PBO | Include RFIDCN_AR_AGING_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 71 | Program |
RFIDCN_BSAIS_E01 | Include RFIDCN_BSAIS_E01 | ID-FI-CN |
APPL |
SAP_FIN |
| 72 | Program |
RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 73 | Program |
RFIDCN_DOWNLOAD | Data File Management | ID-FI-CN |
APPL |
SAP_FIN |
| 74 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 75 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 76 | Program |
RFIDCN_ODN_ADJUSTMENT_SEL | Include RFIDCN_ODN_ADJUSTMENT_SEL | ID-FI-CN |
APPL |
SAP_FIN |
| 77 | Program |
RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN |
APPL |
SAP_FIN |
| 78 | Program |
RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES |
APPL |
SAP_FIN |
| 79 | Program |
RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI |
APPL |
SAP_FIN |
| 80 | Program |
RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU |
APPL |
SAP_FIN |
| 81 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 82 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 83 | Program |
RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 84 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 85 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 86 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 87 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 88 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 89 | Program |
RFIDPTPSXML_FORMS | Include RFIDPTPSXML_FORMS | ID-FI-PT |
APPL |
SAP_FIN |
| 90 | Program |
RFIDSAU_TD_MAIN_F01 | Include RFIDSAU_TD_MAIN_F01 | ID-FI-SAU |
APPL |
SAP_FIN |
| 91 | Program |
RFIDSAU_TD_SELE_F01 | Include RFIDSAU_TD_SELE_F01 | ID-FI-SAU |
APPL |
SAP_FIN |
| 92 | Program |
RFIDSAU_ZAKAT | Zakat Levy Declaration (Saudi Arabia) | ID-FI-SAU |
APPL |
SAP_FIN |
| 93 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 94 | Program |
RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG |
APPL |
SAP_FIN |
| 95 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 96 | Program |
RFIDTRBOE1_PBO | Include RFIDTRBOE1_PBO | ID-FI-TR |
APPL |
SAP_FIN |
| 97 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 98 | Program |
RFIDTRBOE2_PBO | Include RFIDTRBOE2_PBO | ID-FI-TR |
APPL |
SAP_FIN |
| 99 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 100 | Program |
RFIDTRWEKO | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 101 | Program |
RFID_PTVPRADPRC00 | Pro-Rata adjustments due to PR calculation | ID-FI |
APPL |
SAP_FIN |
| 102 | Program |
RFID_PTVPRADPRV00 | Pro-Rata adjustments due to PR variation | ID-FI |
APPL |
SAP_FIN |
| 103 | Program |
RFIMPNBS | Upload Exchange Rates from ECB | ID-FI-SK |
APPL |
SAP_FIN |
| 104 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 105 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 106 | Program |
RFINTITAPF02 | Include LIBRT_CORECD1 | FINT |
APPL |
SAP_FIN |
| 107 | Program |
RFINTITARF01 | Subroutines independent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 108 | Program |
RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 109 | Program |
RFINTITSHOWF01 | Include RFINTITSHOWF01 | FINT |
APPL |
SAP_FIN |
| 110 | Program |
RFINTITUSEREXT | Enhancement of Item Interest Calculation | FINT |
APPL |
SAP_FIN |
| 111 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 112 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 113 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 114 | Program |
RFKIBIB3 | Document Transfer Program (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 115 | Program |
RFKIBIB7 | Include RFKKBIB6_CP | FKKB |
FI-CA |
FI-CA |
| 116 | Program |
RFKICM03 | Include RFKICM03 | FKKB |
FI-CA |
FI-CA |
| 117 | Program |
RFKICR03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 118 | Program |
RFKIRL03 | Returns Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 119 | Program |
RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 120 | Program |
RFKKAVI3 | Returns Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 121 | Program |
RFKKBELJ00FRM | Include RFKKBELJ00FRM | FKKB |
FI-CA |
FI-CA |
| 122 | Program |
RFKKBICD | Display FI-CA Data Transfer Changes | FKKB |
FI-CA |
FI-CA |
| 123 | Program |
RFKKCRCL | Clarification Processing of Cashed Checks | FKKB |
FI-CA |
FI-CA |
| 124 | Program |
RFKKDI05F01 | Include RFKKDI05F01 | FKKB |
FI-CA |
FI-CA |
| 125 | Program |
RFKKEWU8 | Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 | EWU_FICA |
FI-CA |
FI-CA |
| 126 | Program |
RFKKINV_DFKKINV_BWTRIGH_DELETE | Deletion of History Records for BI Extraction of Invoicing Documents | FKKINV |
FI-CA |
FI-CA |
| 127 | Program |
RFKKIP02 | Payment Specifications: List of Preselections | FKKB |
FI-CA |
FI-CA |
| 128 | Program |
RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 129 | Program |
RFKKOP04 | Item List | FKKB |
FI-CA |
FI-CA |
| 130 | Program |
RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 131 | Program |
RFKKSTOR | Mass Reversal | FKKB |
FI-CA |
FI-CA |
| 132 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 133 | Program |
RFKKUMBKL | Write-Off from Clarification Worklist | FKKB |
FI-CA |
FI-CA |
| 134 | Program |
RFKK_BPCL_PROCESS | Processing of Business Partner Duplicates | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 135 | Program |
RFKK_DOC_EXTR_EXTR | Data Extracts: Export of Extracted Entries | FKKB |
FI-CA |
FI-CA |
| 136 | Program |
RFKK_DOC_EXTR_IMP | FI-CA Documents Data Import | FKKB |
FI-CA |
FI-CA |
| 137 | Program |
RFKK_FQP4_SIMU | Simulation of Note to Payee Type | FKKB |
FI-CA |
FI-CA |
| 138 | Program |
RFKK_SELPFR1 | Include RFKK_SELPFR1 | FKKB |
FI-CA |
FI-CA |
| 139 | Program |
RFKK_SELPFRM | Include RFKK_SELPFRM | FKKB |
FI-CA |
FI-CA |
| 140 | Program |
RFKK_SELPPBO | Include RFKK_SELPPBO | FKKB |
FI-CA |
FI-CA |
| 141 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 142 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 143 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 144 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 145 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 146 | Program |
RFKORDJ2 | Receipt Before Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 147 | Program |
RFKORDJ3 | Receipt - Cleared (Japan) | FBAS |
APPL |
SAP_FIN |
| 148 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 149 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 150 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 151 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 152 | Program |
RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ |
PI_APPL |
SAP_FIN |
| 153 | Program |
RFMAHN21 | Dunning Proposal | FBM |
APPL |
SAP_FIN |
| 154 | Program |
RFMCA_COVO01 | Include RFMCA_COVO01 | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 155 | Program |
RFMFGAAPAY | Partial Clearing by Account Assignment | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 156 | Program |
RFMFGRCN_FIN_SELECT_COMMON | Include RFMFGRCN_FIN_SELECT_COMMON | FMFG_RECON_E |
EA-PS |
EA-PS |
| 157 | Program |
RFMFGRCN_FIN_SELECT_SCREEN | Specify Reconciliation Selection Criteria: Recon group FIN | FMFG_RECON_E |
EA-PS |
EA-PS |
| 158 | Program |
RFMFGRCN_RP2 | Reconciliation Rules Check | FMFG_RECON_E |
EA-PS |
EA-PS |
| 159 | Program |
RFMROPOST_SEL | Include RFMROPOST_SEL | FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 160 | Program |
RFPECOA01 | COA Report (Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 161 | Program |
RFPOSO00 | ?... | FBAS |
APPL |
SAP_FIN |
| 162 | Program |
RFPRQP00 | Posting of Cross-Country Bank Account Transafers (per F111) | FMZA |
APPL |
SAP_FIN |
| 163 | Program |
RFPRQPAY | Online payment of payment requests | FMZA |
APPL |
SAP_FIN |
| 164 | Program |
RFPRQZLP | Create Payment Runs for Payment Requests | FMZA |
APPL |
SAP_FIN |
| 165 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 166 | Program |
RFQSKR06 | Refundable Withholding Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 167 | Program |
RFREAJCEAEXPMC | Mass Change of Current Expenses for Cost Efficiency Analysis | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 168 | Program |
RFREAJDATAADJMCN | Adjustments on Contracts | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 169 | Program |
RFREAJDATAADJMRO | Adjustments on Rental Objects | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 170 | Program |
RFREAJDATAADJMSCSE | Adjustments for Service Charge Settlement | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 171 | Program |
RFREAJPROCESSCEA_FORM | Include RFREAJPROCESSCEA_FORM | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 172 | Program |
RFREAJ_ARCH_ATPS_PRE | Archive Prestage Measures: Set Deletion Indicator | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 173 | Program |
RFREAJ_ARCH_ATPS_WRI | Archive Prestages of Measures: Write Program | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 174 | Program |
RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA |
EA-FIN |
EA-FIN |
| 175 | Program |
RFRECALOGDISPLAY | Analyze Logs | RE_CA_BC |
EA-FIN |
EA-FIN |
| 176 | Program |
RFRECDIFRS | Info System: Valuation of Contracts by IFRS | RE_CD_CD |
EA-FIN |
EA-FIN |
| 177 | Program |
RFRECD_CASHFLOW_GENERATE_CN | Generation of Cash Flows for Contracts | RE_CD_CF |
EA-FIN |
EA-FIN |
| 178 | Program |
RFRECD_CASHFLOW_GENERATE_CN_OL | Generation of Cash Flows for Contracts | RE_CD_CF |
EA-FIN |
EA-FIN |
| 179 | Program |
RFREDSOCCUPANCYREPAIR | Correction Report for Vacancy Management | RE_DS_BD |
EA-FIN |
EA-FIN |
| 180 | Program |
RFREDSOCCUPANCYUPDATERES | Correction Report for Obsolete Reservations | RE_DS_BD |
EA-FIN |
EA-FIN |
| 181 | Program |
RFREDSSCCHANGECC | Set Cost Collector to Settled/Released | RE_DS_SC |
EA-FIN |
EA-FIN |
| 182 | Program |
RFREEXCOPLCF | Copy Contract Cash Flow to CO Plan Data | RE_EX_CO |
EA-FIN |
EA-FIN |
| 183 | Program |
RFREISCNNT | Information System: Giving Notice on Contracts | RE_IS_CN |
EA-FIN |
EA-FIN |
| 184 | Program |
RFREISITOR | Overview of Option Rates for RE Objects | RE_IS_IT |
EA-FIN |
EA-FIN |
| 185 | Program |
RFREISMENUTOREPTREE | Copy Application Menu Tree to Report Tree | RE_IS_CA |
EA-FIN |
EA-FIN |
| 186 | Program |
RFREISOOCT | Info System: Fixt./Fittings for Offered/Reservation Objects | RE_IS_BD |
EA-FIN |
EA-FIN |
| 187 | Program |
RFREISRS | Information System: Reservations | RE_IS_OR |
EA-FIN |
EA-FIN |
| 188 | Program |
RFREISRSOBJ | Info System: Reservation Objects | RE_IS_OR |
EA-FIN |
EA-FIN |
| 189 | Program |
RFREISRSSRV | Information System: Services for Reservation | RE_OR_RS |
EA-FIN |
EA-FIN |
| 190 | Program |
RFREITTCCALCSHOW | Overview of Input Tax Correction | RE_IT_TC |
EA-FIN |
EA-FIN |
| 191 | Program |
RFREMC_MASSCHANGE_OA_SU | Mass Change of Organizational Assignment of Settlement Units | RE_MC_OA |
EA-FIN |
EA-FIN |
| 192 | Program |
RFREMMBALANCEMN | Comparison of Mandate and Reference Company Codes | RE_MM_MN |
EA-FIN |
EA-FIN |
| 193 | Program |
RFREMMBALANCEPLANT | Comparison of Mandate - Reference Plant | RE_MM_MN |
EA-FIN |
EA-FIN |
| 194 | Program |
RFREORCANCELRS | Reversal of Reservations | RE_OR_RS |
EA-FIN |
EA-FIN |
| 195 | Program |
RFREORCOST | Costs of Reservation/Continuous Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 196 | Program |
RFREORCOSTPOSTPO | Posting of Occupancy (Continuous Occupancy) | RE_OR_PO |
EA-FIN |
EA-FIN |
| 197 | Program |
RFREORCOSTPOSTPORV | Reversal of Occupancy (for Continuous Occupancy) | RE_OR_PO |
EA-FIN |
EA-FIN |
| 198 | Program |
RFREORCOSTPOSTRS | Posting of Occupancy (Reservations) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 199 | Program |
RFREORCOSTPOSTRSRV | Reversal of Occupancy (Reservations) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 200 | Program |
RFREORDELEMPTYRS | Deletion of Empty Reservations (Without Archiving) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 201 | Program |
RFREOROFFEROBJECTSCREATE | Creation of Offered Objects | RE_OR_OO |
EA-FIN |
EA-FIN |
| 202 | Program |
RFREORRSOBJCOST | Change Account Determination Data | RE_OR_CA |
EA-FIN |
EA-FIN |
| 203 | Program |
RFREORRSPOST | Posting of Reservations and Continuous Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 204 | Program |
RFREORSRVPROV | Servces for Reservation (Provider) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 205 | Program |
RFREORSRVRECV | Services for Reservation (Recipient) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 206 | Program |
RFRESCGENERATECC | Generate Cost Collector | RE_SC_CC |
EA-FIN |
EA-FIN |
| 207 | Program |
RFRESCMETERRO | Display Meters for Rental Objects | RE_SC_MS |
EA-FIN |
EA-FIN |
| 208 | Program |
RFRESCMETERSU | Display Meters for Settlement Units | RE_SC_MS |
EA-FIN |
EA-FIN |
| 209 | Program |
RFRESCSETTLTASK | Service Charge Settlement | RE_SC_SE |
EA-FIN |
EA-FIN |
| 210 | Program |
RFRESRBOOKING | Posting of Settlement | RE_SR_BC |
EA-FIN |
EA-FIN |
| 211 | Program |
RFRESRCALCRESULTLDB | Display of Calculation Results | RE_SR_CL |
EA-FIN |
EA-FIN |
| 212 | Program |
RFRESRMODIFYRESULT | Change Results of Sales-Based Settlement | RE_SR_MO |
EA-FIN |
EA-FIN |
| 213 | Program |
RFRESRREPORTLDB | Collective Entry of Sales Reports | RE_SR_RP |
EA-FIN |
EA-FIN |
| 214 | Program |
RFRESRSETTLTASK | Sales-Based Settlement | RE_SR_SE |
EA-FIN |
EA-FIN |
| 215 | Program |
RFRESRSHOWRESULTS | Report on Sales-Based Settlement | RE_SR_IS |
EA-FIN |
EA-FIN |
| 216 | Program |
RFRESRSHOWRESULTSLDB | Report on Sales-Based Settlement | RE_SR_IS |
EA-FIN |
EA-FIN |
| 217 | Program |
RFREXCFCFS | Enter Mass Processing of Ending Level | RE_XC_SC_FC |
EA-FIN |
EA-FIN |
| 218 | Program |
RFREXCNLAJREP_0300 | PBO / PAI for screen 0300 - modify the rent or percentage | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 219 | Program |
RFRUDOP0 | Tax Customer List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 220 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 221 | Program |
RFSADT0010 | Conversion of Object Addresses (Keep Same Object Key) | FTBU |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
RFSKVZ00 | G/L Account List | FREP |
APPL |
SAP_FIN |
| 223 | Program |
RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA |
EA-FINSERV |
EA-FINSERV |
| 224 | Program |
RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA |
EA-FINSERV |
EA-FINSERV |
| 225 | Program |
RFTBBB00 | Treasury: Post Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
RFTBB_HWCALIBRATION2 | Calibration of Hull-White Yield Curve Model | FTBB |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
RFTBCO20_SELSCREEN_1000 | Include RFTBCO20_SELSCREEN_1000 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
RFTBDF00 | Datafeed: Display Market Data | FTDF |
APPL |
SAP_APPL |
| 229 | Program |
RFTBDF03 | Datafeed for Master Data Transfer to Generate Translation Table | FTDF |
APPL |
SAP_APPL |
| 230 | Program |
RFTBDF04 | Datafeed: Request Historical Market Data | FTDF |
APPL |
SAP_APPL |
| 231 | Program |
RFTBDF07 | Datafeed: Request Current Market Data | FTDF |
APPL |
SAP_APPL |
| 232 | Program |
RFTBDF08 | Datafeed: Test Program for Datafeed Customizing | FTDF |
APPL |
SAP_APPL |
| 233 | Program |
RFTBDF_OLE_SCREEN_MODIFYO01 | Include RFTBDF_OLE_SCREEN_MODIFYO01 | FTDF |
APPL |
SAP_APPL |
| 234 | Program |
RFTBEUR00 | Conversion of Transaction Currency FX/MM/DE | EWUF |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RFTBFF01 | File Interface: Generate Request List | FTDF |
APPL |
SAP_APPL |
| 236 | Program |
RFTBUH02_0 | Auxiliary Report: Copy Control Tables | FTBU |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RFTBUH02_1 | Help report: Generate list of data elements to be converted from doms. | FTBU |
EA-FINSERV |
EA-FINSERV |
| 238 | Program |
RFTBUH02_2 | Auxiliary Report: Determine BP Fields to Be Converted in Tables | FTBU |
EA-FINSERV |
EA-FINSERV |
| 239 | Program |
RFTBUH02_3 | Auxil. Rep.: Analysis of Usage of BP Fields to Be Converted in Objects | FTBU |
EA-FINSERV |
EA-FINSERV |
| 240 | Program |
RFTBUH0_I_01 | Forms-Routinen DDIC Umsetzungs-Reports | FTBU |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RFTBUP04_9 | Include RFTBUP04_6 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RFTBUP09 | Generate Coding for Conversion | FTBU |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
RFTBUP11 | Conversion Report: General Code Conversion | FTBU |
EA-FINSERV |
EA-FINSERV |
| 244 | Program |
RFTMBL00 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 245 | Program |
RFTP_CUST_COPY_FORM11 | Include RFTP_CUST_COPY_FORM11 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 246 | Program |
RFTP_TABLE_UPLOAD_20O0 | Include RFTP_TABLE_UPLOAD_20O0 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 247 | Program |
RFTP_WEB_OTHER_SERVICE_F04 | Include RFTP_WEB_OTHER_SERVICE_F04 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 248 | Program |
RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR |
APPL |
SAP_FIN |
| 249 | Program |
RFTS6500 | Memo Records: List | FF |
APPL |
SAP_FIN |
| 250 | Program |
RFTS7000 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 251 | Program |
RFTS7005 | Include zu RFTS7000: Module | FF |
APPL |
SAP_FIN |
| 252 | Program |
RFTS7005_NACC | Include zu RFTS7000: Module | FF |
APPL |
SAP_FIN |
| 253 | Program |
RFTS7008 | Include zu RFTS7000: Fonds und Förderung | FF |
APPL |
SAP_FIN |
| 254 | Program |
RFTS8000 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 255 | Program |
RFTS8005 | Include zu RFTS7000: Module | FF |
APPL |
SAP_FIN |
| 256 | Program |
RFTS8008 | Include zu RFTS7000: Fonds und Förderung | FF |
APPL |
SAP_FIN |
| 257 | Program |
RFTVBW11 | Matrix Evaluation Financial Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 258 | Program |
RFTVIRR1 | Interest Risk Analysis: Effective Interest Rate and Net Present Value | FTB |
EA-FINSERV |
EA-FINSERV |
| 259 | Program |
RFTVSF01 | Routinen zur Bildschirmausgabe | FTB |
EA-FINSERV |
EA-FINSERV |
| 260 | Program |
RFTVSI01 | Include ZJBRRH01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 261 | Program |
RFTVSO01 | PBO-Module | FTB |
EA-FINSERV |
EA-FINSERV |
| 262 | Program |
RFTVST00 | Statistics Calculator: Estimate Volatilities and Correlations | FTB |
EA-FINSERV |
EA-FINSERV |
| 263 | Program |
RFTVSTOP | Include for Statistics Calculator | FTB |
EA-FINSERV |
EA-FINSERV |
| 264 | Program |
RFTX77S2_ALV | Include RFTX77S2_ALV | FTD |
EA-FINSERV |
EA-FINSERV |
| 265 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 266 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 267 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 268 | Program |
RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR |
APPL |
SAP_FIN |
| 269 | Program |
RFUMSV45R_SCREEN | Include RFUMSV45R_SCREEN | ID-FI-KR |
APPL |
SAP_FIN |
| 270 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 271 | Program |
RFUMSV48 | Entertainment Expense List | ID-FI-KR |
APPL |
SAP_FIN |
| 272 | Program |
RFUMSV49R_SCREEN_EVENTS | Include RFUMSV49R_SCREEN_EVENTS | ID-FI-KR |
APPL |
SAP_FIN |
| 273 | Program |
RFUVXX00 | DME File for Summarized Advance Tax Return | ID-FI |
APPL |
SAP_FIN |
| 274 | Program |
RFVDCAPITAL_API_TEST_MO01 | Include RFVDCAPITAL_API_TEST_MO01 | FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
RFVDKWGO | Reference List GBA Para.14 Securities and Loans | FTVV |
EA-FINSERV |
EA-FINSERV |
| 276 | Program |
RFVDREPAY_API_TEST_PBO | Include ZUT_REPAY_API_PBO | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 277 | Program |
RFVD_ACCT_DETERMINATION | Account determination report | FVVD |
EA-FINSERV |
EA-FINSERV |
| 278 | Program |
RFVD_CALL_MRM_LOAN | Check Program for MRM Loans Module | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 279 | Program |
RFVD_CALL_REPORTING_LOAN | Check Program for Drilldown Reporting Module for Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 280 | Program |
RFVD_CALL_TOTALCOMMITMENT_LOAN | Check Program for Read Module - Total Commitment for Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 281 | Program |
RFVD_CHGPTR_DISPLAY | Display Change Pointers for Loans | FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 282 | Program |
RFVD_IA_PAYOFF_IF_TEST | Investor Contract Test Tool Payoff | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 283 | Program |
RFVD_INT_ON_ARREARS_POST | Post Interest on Arrears for Loan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 284 | Program |
RFVD_NEW_AUTODEBIT_SEPA_F03 | Include RFVD_NEW_AUTODEBIT_SEPA_F03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 285 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 286 | Program |
RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 287 | Program |
RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 288 | Program |
RFVIAESP | RFVIAESP | FVVI |
APPL |
SAP_FIN |
| 289 | Program |
RFVIAEUG | Allocation per Tenant | FVVI |
APPL |
SAP_FIN |
| 290 | Program |
RFVIBL20 | Repair Occupancy History Type from Existing Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 291 | Program |
RFVICF00 | Update Cash Flow | FVVI |
APPL |
SAP_FIN |
| 292 | Program |
RFVICHMS | Representative List of Rents for Switzerland | FVVI |
APPL |
SAP_FIN |
| 293 | Program |
RFVICN50 | General Contract - Reporting | FVVICN |
APPL |
SAP_FIN |
| 294 | Program |
RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | FVVICN |
APPL |
SAP_FIN |
| 295 | Program |
RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | FVVI |
APPL |
SAP_FIN |
| 296 | Program |
RFVIDUV3N | RFVIDUV3N | RESR |
APPL |
SAP_FIN |
| 297 | Program |
RFVIEPCD0 | Selection of Lease-Outs with Items for Clearing | RERA |
APPL |
SAP_FIN |
| 298 | Program |
RFVIEPCORE | Einzelposten: Kernroutinen und Zeitpunkte | FVVI |
APPL |
SAP_FIN |
| 299 | Program |
RFVIHIER | Select Real Estate Objects Hierarchically | FVVI |
APPL |
SAP_FIN |
| 300 | Program |
RFVIMACO | RE: Rent Adjustment - Calculation and Simulation | FVVI |
APPL |
SAP_FIN |
| 301 | Program |
RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI |
APPL |
SAP_FIN |
| 302 | Program |
RFVIMARS | Display Rent Reserves in acc. with Swiss Law | FVVI |
APPL |
SAP_FIN |
| 303 | Program |
RFVIMAVZ | RE: Rent adjustment - Assign RUs to comparative groups | FVVI |
APPL |
SAP_FIN |
| 304 | Program |
RFVIMG00_MV | Post-Generate Settlement Participation from Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 305 | Program |
RFVIMW01 | Create Batch Input Session for Changing Tax Code ID for Current LO | FVVI |
APPL |
SAP_FIN |
| 306 | Program |
RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 307 | Program |
RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC |
APPL |
SAP_FIN |
| 308 | Program |
RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 309 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 310 | Program |
RFVINKAS_SETS4 | Include RFVISETS4 | FVVI |
APPL |
SAP_FIN |
| 311 | Program |
RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | FVVI |
APPL |
SAP_FIN |
| 312 | Program |
RFVIREEP | Itemization for Settlement Units | FVVI |
APPL |
SAP_FIN |
| 313 | Program |
RFVISETBEBASE | Berichtigungsbasis | REIT |
APPL |
SAP_FIN |
| 314 | Program |
RFVISETS | Include RFVISETS | FVVI |
APPL |
SAP_FIN |
| 315 | Program |
RFVISETS4 | Include RFVISETS4 | FVVI |
APPL |
SAP_FIN |
| 316 | Program |
RFVISETS4NEU | Include RFVISETS4 | RERA |
APPL |
SAP_FIN |
| 317 | Program |
RFVISETSNEU | Include RFVISETS | RERA |
APPL |
SAP_FIN |
| 318 | Program |
RFVISETS_BATCH | Maintain Set of Real Estate Objects: Background Processing | FVVI |
APPL |
SAP_FIN |
| 319 | Program |
RFVIUE2SKZ | Transfer statistical figures from apportionment units | FVVI |
APPL |
SAP_FIN |
| 320 | Program |
RFVIXTID | Rename Participation IDs | FVVI |
APPL |
SAP_FIN |
| 321 | Program |
RFVIZWTI01 | PAI | RERA |
APPL |
SAP_FIN |
| 322 | Program |
RFVIZWTO10 | PBO | RERA |
APPL |
SAP_FIN |
| 323 | Program |
RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI |
APPL |
SAP_FIN |
| 324 | Program |
RFVVZAL1 | Inflow/Outflow List | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 325 | Program |
RFVZBAV0 | Control Transaction for BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 326 | Program |
RFVZBV4A | BAV Premium Reserve Fund List PRF01 -> Real Estate | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 327 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 328 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 329 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 330 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 331 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 332 | Program |
RFXABL00 | Display Changes: Intercompany Routines | FB0C |
APPL |
SAP_FIN |
| 333 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 334 | Program |
RFZALI10 | Payment Settlement - List of Exceptions | FBZ |
APPL |
SAP_FIN |
| 335 | Program |
RFZALSEL | Include RFZALSEL | FBZ |
APPL |
SAP_FIN |
| 336 | Program |
RGALLOC4 | Check Customizing Settings for the Allocation | GALC |
APPL |
SAP_FIN |
| 337 | Program |
RGGD1300 | Totals record display | GBAS |
APPL |
SAP_FIN |
| 338 | Program |
RGGD1300_FISL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 339 | Program |
RGGD1300_FIX | Totals record display | GBAS |
APPL |
SAP_FIN |
| 340 | Program |
RGGD1300_FLEXGL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 341 | Program |
RGGD2300 | Line item search | GBAS |
APPL |
SAP_FIN |
| 342 | Program |
RGGD2300_FISL | Line item search | GBAS |
APPL |
SAP_FIN |
| 343 | Program |
RGGD2300_FIX | Line item search | GBAS |
APPL |
SAP_FIN |
| 344 | Program |
RGGD2300_FLEXGL | Line item search | GBAS |
APPL |
SAP_FIN |
| 345 | Program |
RGJJVTO1 | Summary Records from Table JVTO1 | GJV2 |
EA-JVA |
EA-FIN |
| 346 | Program |
RGJOBJBI | JVA-Objectnumbertest with respect to code combinations JVTO2 - JVOO2 | GJV2 |
EA-JVA |
EA-FIN |
| 347 | Program |
RGJOBJJV | JVA-Objectnumbertest with respect to code combinations of JVTO1-JVOO1 | GJV2 |
EA-JVA |
EA-FIN |
| 348 | Program |
RGJPCO00 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 349 | Program |
RGJV2CO1 | Mrule handling in settlment rule maintenance | GJV2 |
EA-JVA |
EA-FIN |
| 350 | Program |
RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 |
EA-JVA |
EA-FIN |
| 351 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 352 | Program |
RGJVSPBO | JV single items - selection screen PBO | GJVA |
EA-JVA |
EA-FIN |
| 353 | Program |
RGJVSSEL | Free selection routines for JV line item reports | GJVA |
EA-JVA |
EA-FIN |
| 354 | Program |
RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA |
EA-JVA |
EA-FIN |
| 355 | Program |
RGLE_ADB_MOVE_AND_MERGE | Program MOVEANDMERGE | GADB_UI_APPL |
APPL |
SAP_FIN |
| 356 | Program |
RGLE_ECS_PP_FILL_NRIV_BUFFER | Program RGLE_ECS_PP_FILL_NRIV_BUFFER | AC_INT_ECS_AL_PP |
ECC_FINANCIALS |
SAP_FIN |
| 357 | Program |
RGLE_ECS_TREND | Calculate Trend for Last 6 Months (Total and Average ECS Items) | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 358 | Program |
RGLE_GLE_ECS_WRITE | Archiving Object GLE_ECS: Write Program | AC_INT_ECS_AL_ARCHIVING |
ECC_FINANCIALS |
SAP_FIN |
| 359 | Program |
RGRPGA01 | Collective Assignment of WBS elements to a Grouping WBS element | GRPG |
APPL |
SAP_APPL |
| 360 | Program |
RGRSETPW | Report Writer: Change Password for Saved Data | GRWT |
APPL |
SAP_FIN |
| 361 | Program |
RGRWTRANS | Transport of Report Writer, Sets and Variables - Expert Tool | GBSE |
APPL |
SAP_FIN |
| 362 | Program |
RGTABKEY_SETUP | System configuration for the client system version GTABKEY 2.0 | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 363 | Program |
RGUCBIW0_PI | Generate Extraction Structure for Table | GBIW_PI |
PI_APPL |
SAP_FIN |
| 364 | Program |
RGUDEL00 | Delete Transaction Data from Ledgers | GBAS |
APPL |
SAP_FIN |
| 365 | Program |
RGUOBJTE | Example Object Number Test Program for GLFUNCT | GBAS |
APPL |
SAP_FIN |
| 366 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 367 | Program |
RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | GBAS |
APPL |
SAP_FIN |
| 368 | Program |
RGUREC30 | Transfer Documents from Materials Management | GBAS |
APPL |
SAP_FIN |
| 369 | Program |
RGURECGLFLEX | Transfer of Opening Balance Actual Data to General Ledger | GBAS |
APPL |
SAP_FIN |
| 370 | Program |
RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | GBAS |
APPL |
SAP_FIN |
| 371 | Program |
RGUREP02 | Repair Program: Totals from Line Items for Pool and Transport Tables | GBAS |
APPL |
SAP_FIN |
| 372 | Program |
RGUSLSEPH | Compare HDB Totals Records with Total from HDB Line Items | GBAS |
APPL |
SAP_FIN |
| 373 | Program |
RGUSTORG | Reverse Global FI-SL Actual Documents | GBAS |
APPL |
SAP_FIN |
| 374 | Program |
RGUSTORL | Reverse Local FI-SL Actual Documents | GBAS |
APPL |
SAP_FIN |
| 375 | Program |
RGWMON_LOGGING | Settings for Gateway Logging | SGATEWAY |
BASIS |
SAP_BASIS |
| 376 | Program |
RG_MIGRATION | FI-SL: Business Place Migration | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RG_MIGRATION_F03 | Include RG_MIGRATION_F03 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 378 | Program |
RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 379 | Program |
RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 380 | Program |
RHAUTUPD_NEW | Compare User Assignments | S_PROFGEN |
BASIS |
SAP_BASIS |
| 381 | Program |
RHCPBT00 | HR budgeting | PCMP |
HR |
SAP_HRRXX |
| 382 | Program |
RHDESC20 | Object Description: Main Program | PP00 |
HR |
SAP_HRRXX |
| 383 | Program |
RHDOCCPL | Display attendance list | PP08 |
HR |
SAP_HRGXX |
| 384 | Program |
RHDPERSL | Display Personal Shift Plan | PP08 |
HR |
SAP_HRGXX |
| 385 | Program |
RHDREQDL | Requirements assignment of persons | PP08 |
HR |
SAP_HRGXX |
| 386 | Program |
RHEHBN13 | Include RHEHBN13 | PB13_ESS |
HR |
SAP_HRCAU |
| 387 | Program |
RHEWUV21CHECK | Checking Business Event Prices After Euro Conversion | PP09 |
HR |
SAP_HRGXX |
| 388 | Program |
RHGRIN21 | Human Resources Information System | PP00 |
HR |
SAP_HRRXX |
| 389 | Program |
RHGROUP0 | Calculate Value for Modification Groups | SP00 |
BASIS |
SAP_BASIS |
| 390 | Program |
RHHAP_RSWUWFML | Copy of RSWUWFML: Send Mails | PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
| 391 | Program |
RHHCP_DC_DELETE_INFOTYPE_DATA | Delete "Planning of Personnel Costs" Infotype (0666 and 5010) | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 392 | Program |
RHHCP_DC_ORGOBJECT_S | Selektionsbild für Datensammlung organisatorische Objekte | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 393 | Program |
RHHCP_DC_SCREENS | Selektionsbild für beide Datensammlungsprogramme | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 394 | Program |
RHHCP_PLAN_ADMIN_FORM4 | Include RHHCP_PLAN_ADMIN_FORM4 | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 395 | Program |
RHHCP_PLAN_COPY_SEL | Include RHHCP_PLAN_COPY_SEL | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 396 | Program |
RHHCP_PLAN_CREATE_SEL | Include RHHCP_PLAN_CREATE_SEL: Selektionsbild | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 397 | Program |
RHIQACADOFFER_COPY_F01 | Include RHIQACADOFFER_EVENT_CREATE_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 398 | Program |
RHIQAUDIT_MP_F01 | Include RHIQAUDIT_MP_CS_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 399 | Program |
RHIQCOH00_F01 | Form routines | PMIQCOHORT |
IS-PS-CA |
IS-PS-CA |
| 400 | Program |
RHIQMPCE_F | Include RHIQMPCE_F | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 401 | Program |
RHIQMPCNTRF01 | Include RHIQMPCNTRF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 402 | Program |
RHIQPARAPROCF01 | Include RHIQPARAPROCF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 403 | Program |
RHIQPROC_ARCHF01 | Include RHIQPROCARCHF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 404 | Program |
RHIQPROGRESSO01 | Include RHTTMSPROGRESSO01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 405 | Program |
RHIQSTCT00 | Obsolete: Program Content | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 406 | Program |
RHIQSTGRANT | Student Grants Evaluation | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 407 | Program |
RHIQST_ARCHIVING_PREPARE | Flag Students for Archiving | CMAC_D |
IS-PS-CA |
IS-PS-CA |
| 408 | Program |
RHIQST_NF_LISTGENERAL | Deklarationen fuer Student im Hierarchieframework | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 409 | Program |
RHIQST_NF_TABGENERAL | Deklarationen fuer Student im Hierarchieframework | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 410 | Program |
RHIQ_AC_STRUC_D11 | Include RHIQ_AC_STRUC_D11 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 411 | Program |
RHIQ_AC_STRUC_F01 | Include RHIQ_AC_STRUC_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 412 | Program |
RHIQ_AC_STRUC_M08 | Include RHIQ_AC_STRUC_M08 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 413 | Program |
RHIQ_AC_STRUC_M11 | Include RHIQ_AC_STRUC_M11 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 414 | Program |
RHIQ_ADM_CORR_CREATE_CONT | Create Parameters for Mass Admission Correspondence Transaction | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 415 | Program |
RHIQ_ADM_CORR_CREATE_CONT_F01 | Include RHIQ_ADM_CORR_CREATE_CONT_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 416 | Program |
RHIQ_ADM_CORR_CREATE_CONT_O01 | Include RHIQ_ADM_CORR_CREATE_CONT_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 417 | Program |
RHIQ_ADM_CORR_PRINT_CONT | Create Parameters for Mass Admission Correspondence Transaction | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 418 | Program |
RHIQ_ADM_CORR_PRINT_CONT_F01 | Include Q_ADM_CORR_PRINT_CONT_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 419 | Program |
RHIQ_ADM_CORR_PRINT_CONT_O01 | Include RHIQ_ADM_CORR_PRINT_CONT_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 420 | Program |
RHIQ_PROG_GR_PROGRESSIONM02 | Include RHIQ_PROG_GR_PROGRESSIONM02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 421 | Program |
RHIQ_PROG_GR_PROGRESSION_CONT | Include RHIQ_PROG_GR_PROGRESSION_CONT | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 422 | Program |
RHIQ_PROG_GR_PROGRESSION_PARA | Include RHIQ_PROG_GR_PROGRESSION_PARA | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 423 | Program |
RHIQ_SM_SHOW00O00 | Include RHIQ_SM_WORK00O00 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 424 | Program |
RHIQ_STUDENT_DELETEF01 | Include RHIQ_STUDENT_DELETEF01: Subroutines for Selection Screen | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 425 | Program |
RHIQ_STWOSM | Students Without Module Bookings | PMIQ_OBS |
IS-PS-CA |
IS-PS-CA |
| 426 | Program |
RHIQ_ST_CORR_CREATE_CONT | Create Parameters for Mass Admission Correspondence Transaction | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 427 | Program |
RHIQ_ST_CORR_CREATE_CONT_F01 | Include RHIQ_ADM_CORR_CREATE_CONT_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 428 | Program |
RHIQ_ST_CORR_CREATE_CONT_O01 | Include RHIQ_ADM_CORR_CREATE_CONT_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 429 | Program |
RHIQ_ST_CORR_PRINT_CONT | Create Parameters for Mass Admission Correspondence Transaction | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 430 | Program |
RHIQ_ST_CORR_PRINT_CONT_F01 | Include RHIQ_ST_CORR_PRINT_CONT_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 431 | Program |
RHIQ_ST_CORR_PRINT_CONT_O01 | Include RHIQ_ADM_CORR_PRINT_CONT_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 432 | Program |
RHIQ_UCAS_LINK_FORMS | IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 433 | Program |
RHIQ_UCAS_MAKE_DECISIONINO01 | Include RHIQ_UCAS_MAKE_DECISIONINO01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 434 | Program |
RHIQ_UCAS_MAKE_DECISION_F01 | Include RHIQ_UCAS_MAKE_DECISION_F01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 435 | Program |
RHIQ_US_IPEDS_SELECTION_SCREEN | Include RHIQ_US_IPEDS_SELECTION_SCREEN | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 436 | Program |
RHLDRGU0PBS | Random Drug Testing | P10PA |
HR |
SAP_HRCUS |
| 437 | Program |
RHOMATTRIBUTES_CLEAN_HRT1222 | Deletion of entries in table HRT1222 that are no longer referenced | SP0A |
BASIS |
SAP_BASIS |
| 438 | Program |
RHOMDETAILDEFINITIONS_FORMS | Include RHOMDETAILDEFINITIONS | SP0E |
BASIS |
SAP_BASIS |
| 439 | Program |
RHPEDPMS | Edit development plan items (graphics) | PPDP |
HR |
SAP_HRRXX |
| 440 | Program |
RHPEINI0_M001 | Include RHPEINI0_M001 | PPPE |
ABA |
SAP_ABA |
| 441 | Program |
RHPE_DPLANHISTORY | Development plan history | PPDP |
HR |
SAP_HRRXX |
| 442 | Program |
RHPMBUDGET01 | Determining the Personnel Budget and Transfer to Funds Management | PM01 |
HR |
SAP_HRRXX |
| 443 | Program |
RHPMDA01_OLD | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 444 | Program |
RHPMEXT40 | Carrying Forward of Financing for FM Account Assignments | PM01 |
HR |
SAP_HRRXX |
| 445 | Program |
RHPMEXT50 | Carrying Fwd Bdgt Structure for FM Acct Assignments | PM01 |
HR |
SAP_HRRXX |
| 446 | Program |
RHPMRSEL | HR-FPM: Selection Screen for Reports | PM01 |
HR |
SAP_HRRXX |
| 447 | Program |
RHPMRSEL_OBJECT | Include RHPMRSEL_OBJECT | PM01 |
HR |
SAP_HRRXX |
| 448 | Program |
RHPMSIM2 | Resimulate Incorrect Simulation Results | PM01 |
HR |
SAP_HRRXX |
| 449 | Program |
RHPMSTOV | FTE Limits | PM01 |
HR |
SAP_HRRXX |
| 450 | Program |
RHPMSTPL | Position Plan | PM01 |
HR |
SAP_HRRXX |
| 451 | Program |
RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 |
HR |
SAP_HRRXX |
| 452 | Program |
RHPP25C0 | Pers. cost planning: recalculate an existing scenario group | PP07 |
HR |
SAP_HRRXX |
| 453 | Program |
RHPP25DL | Delete a Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 454 | Program |
RHPP25L2 | Display an Existing Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 455 | Program |
RHPP25LI | Display an Existing Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 456 | Program |
RHPP25SL | Data Selection for Personnel Cost Planning | PP07 |
HR |
SAP_HRRXX |
| 457 | Program |
RHPROFL0 | Generate User Authorizations | SP00 |
BASIS |
SAP_BASIS |
| 458 | Program |
RHPSOLL_DEL | Undo Completed Target Plan | PP08 |
HR |
SAP_HRGXX |
| 459 | Program |
RHRAUM20 | Display / Change / Delete / Firmly Book Room Reservation | PP05 |
HR |
SAP_HRGXX |
| 460 | Program |
RHRFPMLOGSEL | Include RHRFPMLOGSEL | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 461 | Program |
RHRFPMRSEL | PMG: Selection Screen für Reports | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 462 | Program |
RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 463 | Program |
RHRFPM_CHANGE_AA_PCHF01 | RHRFPM_CHANGE_AA_PCHF01 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 464 | Program |
RHRFPM_CHANGE_AA_PNPF02 | Include Reassignment Tool | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 465 | Program |
RHRFPM_ENGINE_ENG_CHNG_LOG_CP | Parallelized Commitment Creation for Changed and Incorrect Objects | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 466 | Program |
RHRFPM_ENGINE_INITIAL | Start Initial Commitment Creation | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 467 | Program |
RHRFPM_ENGINE_MASS_PROC_PCH | Commitment Creation for Org. Objects | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 468 | Program |
RHRFPM_ENGINE_MASS_PROC_SEL_CE | Include RHRFPM_ENGINE_PARALLEL_SEL_CHG | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 469 | Program |
RHRFPM_ERLKF07 | Include RHRFPM_ERLKF07 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 470 | Program |
RHRFPM_ERLKS01_NEW | Include RHRFPM_ERLKS01_NEW | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 471 | Program |
RHRFPM_FIN_CHK | Check Financing Rules | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 472 | Program |
RHRFPM_FTE_CHK | Carry Out Additional Checks for Public Services | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 473 | Program |
RHRFPM_OCC_CHK | Check of Staff Assignment Rules | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 474 | Program |
RHRFPM_RSEL_OBJECT | Include RHPMRSEL_OBJECT | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 475 | Program |
RHRFPM_SELSCREEN_OBJECTGEN_F01 | RHRFPM_SELSCREEN_OBJECTGEN_F01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 476 | Program |
RHRFPM_VACANCY_DISPLAYO01 | Include RHRFPM_VACANCY_DISPLAYO01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 477 | Program |
RHRFRE00 | Available/Reserved Resources | PP09 |
HR |
SAP_HRGXX |
| 478 | Program |
RHSCMFOR | Subroutines for Reports Evaluated by Attendee Types | PP09 |
HR |
SAP_HRGXX |
| 479 | Program |
RHSCMFOR_LSO | Unterprogramme für Reports die nach Ttypen ausgewertet werden | LSO_TM_CO |
LSO |
EA-HRGXX |
| 480 | Program |
RHSCMORG | Subroutines for Reports: Selection Criterion Organizer | PP09 |
HR |
SAP_HRGXX |
| 481 | Program |
RHSCMORG_LSO | Unterprogramme für Reports: Selektionskriterium Veranstalter | LSO_TM_CO |
LSO |
EA-HRGXX |
| 482 | Program |
RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 |
HR |
SAP_HRGXX |
| 483 | Program |
RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 |
HR |
SAP_HRGXX |
| 484 | Program |
RHSP_WFP_APPROVAL | Release Workflow Results for Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 485 | Program |
RHTCATAB | Task Catalog | SP00 |
BASIS |
SAP_BASIS |
| 486 | Program |
RHTSCAT0 | Task Catalog | SP00 |
BASIS |
SAP_BASIS |
| 487 | Program |
RHU_AR_ARCHIVABILITY_CHECK | Archiving Handling Units: Analysis | HANDLING_UNITS_ARCHIVING |
APPL |
SAP_APPL |
| 488 | Program |
RHU_DISPLAY_SELECTIONS | Include RHU_DISPLAY_SELECTIONS | HANDLING_UNITS |
APPL |
SAP_APPL |
| 489 | Program |
RHU_HELP | Selection of Handling Units | HANDLING_UNITS |
APPL |
SAP_APPL |
| 490 | Program |
RHVOPOS1 | Obsolete positions | PP00 |
HR |
SAP_HRRXX |
| 491 | Program |
RHWPC_HDCNT2SKF | Transferring Headcount to Statistical Key Figures | PWPC_MAN_HEADCOUNT |
PI_HR |
SAP_HRGXX |
| 492 | Program |
RHXBUCH0 | Bookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 493 | Program |
RHXBUCH0_LSO | Bookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 494 | Program |
RHXCCOS0 | Business Event Cost Calculation and Cost Transfer to CO | PP09 |
HR |
SAP_HRGXX |
| 495 | Program |
RHXCCOS0_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 496 | Program |
RHXCGRP0 | Business Event Hierarchy | PP09 |
HR |
SAP_HRGXX |
| 497 | Program |
RHXCGRP0_LSO | Course Hierarchy | LSO_TM_CO |
LSO |
EA-HRGXX |
| 498 | Program |
RHXCOMP0 | Training costs | PP09 |
HR |
SAP_HRGXX |
| 499 | Program |
RHXCOMP0_LSO | Training Costs | LSO_TM_CO |
LSO |
EA-HRGXX |
| 500 | Program |
RHXCPRI0 | Calculate Business Event Prices and Transfer to Infotype 1021 'Price' | PP09 |
HR |
SAP_HRGXX |
