Where Used List (Program) for SAP ABAP Table/Structure Field SCREEN-NAME (SCREEN)
SAP ABAP Table/Structure Field SCREEN - NAME (SCREEN) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RHXCPRI0_LSO | Determine Course Price and Transfer to "Price" Infotype (1021) | LSO_TM_CO | LSO | EA-HRGXX |
2 | Program | RHXDESC0 | Job Description | PP00 | HR | SAP_HRRXX |
3 | Program | RHXDESC1 | Position Description | PP00 | HR | SAP_HRRXX |
4 | Program | RHXERES0 | Resource List per Business Event | PP09 | HR | SAP_HRGXX |
5 | Program | RHXERES0_LSO | Resource List per Course | LSO_TM_CO | LSO | EA-HRGXX |
6 | Program | RHXERES0_LSO_OLD | Resource List per Course | LSO_TM_CO | LSO | EA-HRGXX |
7 | Program | RHXEXI00 | Existing Organizational Units | SP00 | BASIS | SAP_BASIS |
8 | Program | RHXEXI01 | Existing Work Centers | SP00 | BASIS | SAP_BASIS |
9 | Program | RHXEXI02 | Existing Jobs | SP00 | BASIS | SAP_BASIS |
10 | Program | RHXEXI03 | Existing Positions | SP00 | BASIS | SAP_BASIS |
11 | Program | RHXEXI04 | Existing Tasks | SP00 | BASIS | SAP_BASIS |
12 | Program | RHXFAKT0 | Billing Business Events | PP09 | HR | SAP_HRGXX |
13 | Program | RHXFAKT0_LSO | Course Billing | LSO_TM_CO | LSO | EA-HRGXX |
14 | Program | RHXFILLPOS | Periods when positions are unoccupied per org. unit | PP00 | HR | SAP_HRRXX |
15 | Program | RHXFIRMA | Employee list | PP09 | HR | SAP_HRGXX |
16 | Program | RHXHFMT0 | Authorities and Resources | PP01 | HR | SAP_HRRXX |
17 | Program | RHXIAW00 | Work Centers with Restrictions Along Organizational Structure | PP00 | HR | SAP_HRRXX |
18 | Program | RHXIAW01 | Single Work Centers with Restrictions | PP00 | HR | SAP_HRRXX |
19 | Program | RHXIAW02 | Work Centers Requiring Health Examinations Along Org.Structure | PP00 | HR | SAP_HRRXX |
20 | Program | RHXIAW03 | Single Work Centers Requiring Health Examinations | PP00 | HR | SAP_HRRXX |
21 | Program | RHXIAW04 | Character of Tasks in Organizational Structure | PP00 | HR | SAP_HRRXX |
22 | Program | RHXIAW05 | Character of Individual Tasks | PP00 | HR | SAP_HRRXX |
23 | Program | RHXINLV0 | Internal Activity Allocation for Attendees | PP09 | HR | SAP_HRGXX |
24 | Program | RHXINLV0_LSO | Internal Activity Allocation for Courses | LSO_TM_CO | LSO | EA-HRGXX |
25 | Program | RHXINLV1 | Internal Activity Allocation for Instructor Function | PP09 | HR | SAP_HRGXX |
26 | Program | RHXINLV1_LSO | Internal Activity Allocation for Instructor Function | LSO_TM_CO | LSO | EA-HRGXX |
27 | Program | RHXKBRO0 | Business Event Brochure | PP09 | HR | SAP_HRGXX |
28 | Program | RHXKBRO0_LSO | Course Brochure | LSO_TM_CO | LSO | EA-HRGXX |
29 | Program | RHXKBRO1 | Business Event Dates | PP09 | HR | SAP_HRGXX |
30 | Program | RHXKBRO1_LSO | Course Dates | LSO_TM_CO | LSO | EA-HRGXX |
31 | Program | RHXKBRO2 | Business Event Prices | PP09 | HR | SAP_HRGXX |
32 | Program | RHXKBRO2_LSO | Course Prices | LSO_TM_CO | LSO | EA-HRGXX |
33 | Program | RHXKURS2 | Attendance Statistics | PP09 | HR | SAP_HRGXX |
34 | Program | RHXKURS2_LSO | Participation Statistics | LSO_TM_CO | LSO | EA-HRGXX |
35 | Program | RHXKURS3 | Attendance and Sales Statistics | PP09 | HR | SAP_HRGXX |
36 | Program | RHXKURS3_LSO | Participation and Sales Statistics | LSO_TM_CO | LSO | EA-HRGXX |
37 | Program | RHXKVOR0 | Attendance Prerequisites | PP09 | HR | SAP_HRGXX |
38 | Program | RHXKVOR0_LSO | Participation Prerequisites | LSO_TM_CO | LSO | EA-HRGXX |
39 | Program | RHXORES0 | Resources Not Yet Assigned | PP09 | HR | SAP_HRGXX |
40 | Program | RHXORES0_LSO | Resources Not Yet Assigned | LSO_TM_CO | LSO | EA-HRGXX |
41 | Program | RHXORES1 | Resources Not Yet Assigned per Business Event | PP09 | HR | SAP_HRGXX |
42 | Program | RHXORES1_LSO | Resources Not Yet Assigned per Course | LSO_TM_CO | LSO | EA-HRGXX |
43 | Program | RHXORES2 | Resources Not Yet Assigned per Resource Type | PP09 | HR | SAP_HRGXX |
44 | Program | RHXORES2_LSO | Resources Not Yet Assigned per Resource Type | LSO_TM_CO | LSO | EA-HRGXX |
45 | Program | RHXPREBO | Prebookings per Attendee | PP09 | HR | SAP_HRGXX |
46 | Program | RHXPREBO_LSO | Prebookings per Participant | LSO_TM_CO | LSO | EA-HRGXX |
47 | Program | RHXQALIF | Attendee's Qualifications | PP09 | HR | SAP_HRGXX |
48 | Program | RHXQANF0 | Prerequisites Matchup | PP09 | HR | SAP_HRGXX |
49 | Program | RHXQANF0_LSO | Prerequisites Matchup | LSO_TM_CO | LSO | EA-HRGXX |
50 | Program | RHXRBEL0 | Resource Reservation | PP09 | HR | SAP_HRGXX |
51 | Program | RHXRBEL0_LSO | Resource Reservation | LSO_TM_CO | LSO | EA-HRGXX |
52 | Program | RHXRBEL1 | Graphical Resource Reservation | PP09 | HR | SAP_HRGXX |
53 | Program | RHXRBEL1_LSO | Graphical Resource Reservation | LSO_TM_CO | LSO | EA-HRGXX |
54 | Program | RHXRESA0 | Resource Equipment | PP09 | HR | SAP_HRGXX |
55 | Program | RHXRESO0 | Resource Reservation Statistics | PP09 | HR | SAP_HRGXX |
56 | Program | RHXRESO0_LSO | Resource Reservation Statistics | LSO_TM_CO | LSO | EA-HRGXX |
57 | Program | RHXSCRP0 | Complete job description | PP00 | HR | SAP_HRRXX |
58 | Program | RHXSCRP1 | Complete position description | PP00 | HR | SAP_HRRXX |
59 | Program | RHXSOLO0 | Planned Labor Costs | PCMP | HR | SAP_HRRXX |
60 | Program | RHXSSREF | Instructor Scheduling | PP09 | HR | SAP_HRGXX |
61 | Program | RHXSSTL1 | Attendees (Organizational Units) | PP09 | HR | SAP_HRGXX |
62 | Program | RHXSSTL1_LSO | Participants (Organizational Units) | LSO_TM_CO | LSO | EA-HRGXX |
63 | Program | RHXSSTL2 | Attendees (Persons) | PP09 | HR | SAP_HRGXX |
64 | Program | RHXSSTL2_LSO | Participants (Persons) | LSO_TM_CO | LSO | EA-HRGXX |
65 | Program | RHXSSTLN | Attendees (Users) | PP09 | HR | SAP_HRGXX |
66 | Program | RHXSSTLN_LSO | Participants (Users) | LSO_TM_CO | LSO | EA-HRGXX |
67 | Program | RHXSTAB0 | Staff Functions for Organizational Units | PP00 | HR | SAP_HRRXX |
68 | Program | RHXSTAB1 | Staff Functions for Positions | PP00 | HR | SAP_HRRXX |
69 | Program | RHXSTEL0 | Job index | PP00 | HR | SAP_HRRXX |
70 | Program | RHXSTOR0 | Cancellations per Business Event | PP09 | HR | SAP_HRGXX |
71 | Program | RHXSTOR0_LSO | Participant Cancellations per Course | LSO_TM_CO | LSO | EA-HRGXX |
72 | Program | RHXSTOR0_LSO_OLD | Participant Cancellations per Course | LSO_TM_CO | LSO | EA-HRGXX |
73 | Program | RHXSTOR1 | Cancellations per Attendee | PP09 | HR | SAP_HRGXX |
74 | Program | RHXSTOR1_LSO | Cancellations per Participant | LSO_TM_CO | LSO | EA-HRGXX |
75 | Program | RHXSTR00 | Organizational Structure | SP00 | BASIS | SAP_BASIS |
76 | Program | RHXSTR01 | Organizational Structure with Positions | SP00 | BASIS | SAP_BASIS |
77 | Program | RHXSTR02 | Organizational Structure with Persons | SP00 | BASIS | SAP_BASIS |
78 | Program | RHXSTR03 | Organizational Structure with Work Centers | SP00 | BASIS | SAP_BASIS |
79 | Program | RHXSTR04 | Report Structure with Persons | SP00 | BASIS | SAP_BASIS |
80 | Program | RHXSTR05 | Report Structure Without Persons | SP00 | BASIS | SAP_BASIS |
81 | Program | RHXSTR06 | Work Centers per Organizational Unit | SP00 | BASIS | SAP_BASIS |
82 | Program | RHXSTR07 | Activity Profile for Positions Along Organizational Structure | SP00 | BASIS | SAP_BASIS |
83 | Program | RHXSTR08 | Activity Profile of Positions with Persons Along Org. Structure | SP00 | BASIS | SAP_BASIS |
84 | Program | RHXTCAT0 | Task Catalog | PP01 | HR | SAP_HRRXX |
85 | Program | RHXTEILA | Attendance List | PP09 | HR | SAP_HRGXX |
86 | Program | RHXTEILA_LSO | Attendance List | LSO_TM_CO | LSO | EA-HRGXX |
87 | Program | RHXTEILA_LSO_OLD | Attendance List | LSO_TM_CO | LSO | EA-HRGXX |
88 | Program | RHXTEILN | Attendee List | PP09 | HR | SAP_HRGXX |
89 | Program | RHXTEILN_LSO | Participant List | LSO_TM_CO | LSO | EA-HRGXX |
90 | Program | RHXTEILN_LSO_OLD | Participant List | LSO_TM_CO | LSO | EA-HRGXX |
91 | Program | RHXTHIST | Attendee's Training History | PP09 | HR | SAP_HRGXX |
92 | Program | RHXTHIST_LSO | Participant's Training History | LSO_TM_CO | LSO | EA-HRGXX |
93 | Program | RHXTSCAT | Task Catalog | SP00 | BASIS | SAP_BASIS |
94 | Program | RHXUMBU0 | Attendees for Rebooking | PP09 | HR | SAP_HRGXX |
95 | Program | RHXUMBU0_LSO | Participants for Rebooking | LSO_TM_CO | LSO | EA-HRGXX |
96 | Program | RHXVORM0 | Prebookings per Business Event Type | PP09 | HR | SAP_HRGXX |
97 | Program | RHXVORM0_LSO | Prebookings per Course Type | LSO_TM_CO | LSO | EA-HRGXX |
98 | Program | RHXVORM1 | Prebookings per attendee | PP09 | HR | SAP_HRGXX |
99 | Program | RHXVORM1_LSO | Prebookings per Participant | LSO_TM_CO | LSO | EA-HRGXX |
100 | Program | RHXWOSHW | Display of Work Items for Workflow Object (Type) | SP00 | BASIS | SAP_BASIS |
101 | Program | RH_COPY_ACTUAL_TO_BUDGET | Copying the Current Required Positions into a Planning Type | PP00 | HR | SAP_HRRXX |
102 | Program | RH_COPY_BUDGET_PLANNING | Copying Quota Planning into Another Planning Type | PP00 | HR | SAP_HRRXX |
103 | Program | RH_DELETE_FREE_POSITIONS | Delete unoccupied positions on key date | PP00 | HR | SAP_HRRXX |
104 | Program | RH_FREEZE_BUDGET | Freeze Planned Quota | PP00 | HR | SAP_HRRXX |
105 | Program | RH_GEN_AND_RED_FROM_BUDGET | Generation of positions for quota planning | PP00 | HR | SAP_HRRXX |
106 | Program | RIARCEQR | Equipment Archiving: Reload Archive | IEQM | APPL | SAP_APPL |
107 | Program | RIARCORAS | Archiving Orders: Write Program | IWO1 | APPL | SAP_APPL |
108 | Program | RIARCORSEL | Include RIARCORSEL | IWO1 | APPL | SAP_APPL |
109 | Program | RIARCTPA | Functional Location Archiving: Generate Archive File | ILOM | APPL | SAP_APPL |
110 | Program | RIARCTPR | FunctLocation Archiving: Reload Archive | ILOM | APPL | SAP_APPL |
111 | Program | RICL_CUSTG3_MODULE | Include RICL_CUSTG2_MODUL | ICL_CUST | FS-CM | INSURANCE |
112 | Program | RICL_PAYMENT_REPORT | Evaluation of FS-CD Documents and FS-CM Payments | ICL_CF | FS-CM | INSURANCE |
113 | Program | RIEQIF00 | Usage List by Equipment | IEQM | APPL | SAP_APPL |
114 | Program | RILM_STOR_TABLE_DISTRIBUTIOO01 | Include RILM_STOR_TABLE_DISTRIBUTIOO01 | S_ILM_STOR_ADMIN | BASIS | SAP_BASIS |
115 | Program | RILM_STOR_WD_DEMO_0110 | Screen: PUT Command | S_ILM_STOR_ACCESS_WD_TEST | BASIS | SAP_BASIS |
116 | Program | RILM_STOR_WD_DEMO_0120 | Screen: GET Command | S_ILM_STOR_ACCESS_WD_TEST | BASIS | SAP_BASIS |
117 | Program | RILM_STOR_WD_DEMO_0160 | Screen: PROPFIND Command | S_ILM_STOR_ACCESS_WD_TEST | BASIS | SAP_BASIS |
118 | Program | RINETF10 | Object Network: Subroutines for List Editing | INET | APPL | SAP_APPL |
119 | Program | RINV_MONITORING | Bill Receipt Monitoring | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
120 | Program | RIOBJK00 | Display Serial Numbers for Documents | IQSM | APPL | SAP_APPL |
121 | Program | RIPLKO10 | Display Task Lists | IMRM | APPL | SAP_APPL |
122 | Program | RIPMCOHI | Cost Overview by Order Hierarchies | IWO2 | APPL | SAP_APPL |
123 | Program | RISERNR9 | Copying of the Changed Stock Check Flag | IQSM | APPL | SAP_APPL |
124 | Program | RISSR_AV09_H1 | Report RISSR_AV09_H1 | VVSRFISL | EA-FINSERV | EA-FINSERV |
125 | Program | RISSR_CH_MASTERDATA | Report RISSR_CH_MASTERDATA | VVSRCH | EA-FINSERV | EA-FINSERV |
126 | Program | RISSR_CV_DATA_REC_E01 | Include RISSR_CV_DATA_REC_E01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
127 | Program | RISSR_GP_CHANGE_F01 | Include RISSR_GP_CHANGE_F01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
128 | Program | RISSR_IDENTNR_CORR | Umsetzung der Identifikationsnummer bei Gattungs-Depot-Beständen | VVSRFISL | EA-FINSERV | EA-FINSERV |
129 | Program | RISSR_LEDGER_RECONCILIATION | ISSR: Abgleichreport FAM / Meldewesen Ledger | VVSRFISL | EA-FINSERV | EA-FINSERV |
130 | Program | RISSR_MIG_CONVERT_BCK | BaFin Gesetzliche Umsetzung - Backup erstellen bzw zurücksetzen | VVSRFISL | EA-FINSERV | EA-FINSERV |
131 | Program | RISSR_MIG_LO | ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) | VVSRFISL | EA-FINSERV | EA-FINSERV |
132 | Program | RISSR_MIG_LO_BST | ISSR: Übernahme von Beständen aus TR-LO (CML) | VVSRFISL | EA-FINSERV | EA-FINSERV |
133 | Program | RISSR_MIG_MANU_PBO | Include RISSR_MIG_MANU_PBO | VVSRFISL | EA-FINSERV | EA-FINSERV |
134 | Program | RISSR_MIG_MANU_PBO_101 | Include RISSR_MIG_MANU_PBO_101 | VVSRFISL | EA-FINSERV | EA-FINSERV |
135 | Program | RISSR_MIG_MD_AV09 | Report RISSR_MIG_MD_AV09 | VVSRFISL | EA-FINSERV | EA-FINSERV |
136 | Program | RISSR_MIG_MM | ISSR: Migration Geldhandel | VVSRFISL | EA-FINSERV | EA-FINSERV |
137 | Program | RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | VVSRFISL | EA-FINSERV | EA-FINSERV |
138 | Program | RISSR_MIG_SE | ISSR: Migration/Import Wertpapiere | VVSRFISL | EA-FINSERV | EA-FINSERV |
139 | Program | RISSR_NABU_E01 | Include RISSR_NABU_E01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
140 | Program | RISSR_OUT_SELPARAM_ANL11_RX11 | Report RISSR_OUT_SELPARAM_ANL11_RX11 | VVSRFISL | EA-FINSERV | EA-FINSERV |
141 | Program | RISSR_TP_E01 | Include RISSR_TP_E01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
142 | Program | RISSR_TP_F01 | Include RISSR_SHOW_RESULTS_F01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
143 | Program | RISSR_TP_F08 | Include Formroutinen Dynpro 0400 | VVSRFISL | EA-FINSERV | EA-FINSERV |
144 | Program | RISSR_TP_O01 | PBO Dynpro 0100 Programm RISSR_TP | VVSRFISL | EA-FINSERV | EA-FINSERV |
145 | Program | RISSR_TP_O08 | PBO Dynpro 0400 Programm RISSR_TP | VVSRFISL | EA-FINSERV | EA-FINSERV |
146 | Program | RISSR_TP_O10 | PBO Dynpro 0410 Programm RISSR_TP | VVSRFISL | EA-FINSERV | EA-FINSERV |
147 | Program | RISSR_TP_O12 | PBO Dynpro 0440 Report RISSR_TP | VVSRFISL | EA-FINSERV | EA-FINSERV |
148 | Program | RISSR_TP_O15 | PBO Dynpro 0500 Programm RISSR_TP | VVSRFISL | EA-FINSERV | EA-FINSERV |
149 | Program | RISSUE_ADDMIX | IS-M/SD: Edit Media Issue Mix | JSDI | IS-M | IS-M |
150 | Program | RIVAEP05 | Overview of Settlement Units | FVVI | APPL | SAP_FIN |
151 | Program | RIVAEP20 | List of Rental Units | FVVI | APPL | SAP_FIN |
152 | Program | RIVAEP20N | List of rental units | FVVI | APPL | SAP_FIN |
153 | Program | RIWCX010 | WCM: Analysis Program - Log Entries for WCD Items | WCM | EA-PLM | EA-APPL |
154 | Program | RIWP_HANA_ARTIFACTS_GENERATOR | Generate HANA Artifacts for ILM Content | IWP_HDB | ABA | SAP_ABA |
155 | Program | RI_CD_VIEWER_F01 | Include RI_CD_VIEWER_F01 | IPRM | APPL | SAP_APPL |
156 | Program | RI_CD_VIEWER_PBO | Include RI_CD_VIEWER_PBO | IPRM | APPL | SAP_APPL |
157 | Program | RI_IFLOS_REUSE_F00 | RI_IFLOS_REUSE_F00 | ILOM | APPL | SAP_APPL |
158 | Program | RI_IFLOS_REUSE_F01 | Include REUSEF01: Contains FORM routines for PBO/PAI module screen 100 | ILOM | APPL | SAP_APPL |
159 | Program | RJBRCHARSUBS | Template Program for Generating Subscreen for RM Characteristic Input | JBR | EA-FINSERV | EA-FINSERV |
160 | Program | RJBRRMSP | Edit Financial Objects (Selection by Transactions) | JBR | EA-FINSERV | EA-FINSERV |
161 | Program | RJBRSVA22 | Transaction Display | JBR | EA-FINSERV | EA-FINSERV |
162 | Program | RJBRVREGC | Reconstruction of View-Dependent Data of FOs (Selection using Trans) | JBR | EA-FINSERV | EA-FINSERV |
163 | Program | RJFGAP00 | IS-M/SD: Orders with Gaps in Billing | JSD | IS-M | IS-M |
164 | Program | RJFREVENUE_TRANSFER_FORMS | Include RJFREVENUE_TRANSFER_FORMS | JSD | IS-M | IS-M |
165 | Program | RJGBDC_FILE_CREATE | IS-M: Create File for Bank Data Change Service | JMDGEN | IS-M | IS-M |
166 | Program | RJGBDC_FILE_CREATE_WITH_IBAN | IS-M: Create File for Bank Data Change Service Including IBAN | JMDGEN | IS-M | IS-M |
167 | Program | RJGBDC_FILE_PROCESS | IS-M: Bank Data Change Service: File Processing | JMDGEN | IS-M | IS-M |
168 | Program | RJGBDC_FILE_PROCESS_WITH_IBAN | IS-M: Bank Data Change Service: File Processing Including IBAN | JMDGEN | IS-M | IS-M |
169 | Program | RJGCLZUO | Classify IS-M Business Partners | JMDGEN | IS-M | IS-M |
170 | Program | RJG_SEPA_MANDATE_USAGE | IS-M: Use of SEPA Mandates | JMDGEN | IS-M | IS-M |
171 | Program | RJHABS10 | Contracts: Selection | JAS | IS-M | IS-M |
172 | Program | RJHABS12 | Billing Datasets Without Contract Assignments: Selection | JAS | IS-M | IS-M |
173 | Program | RJHABS13 | Contract Assignments: Selection | JAS | IS-M | IS-M |
174 | Program | RJHABS16 | Contract Monitoring: Selection | JAS | IS-M | IS-M |
175 | Program | RJHAVM_ACTUALIZE | IS-M/AM: Perform Order Update | JAS | IS-M | IS-M |
176 | Program | RJHCLZAP | IS-M/AM: Classify IS-M Contact Person | JAS | IS-M | IS-M |
177 | Program | RJHCOAMGSEL | Select Contracts for Combination | JAS | IS-M | IS-M |
178 | Program | RJHEOB_FOR_GA_ACTUALIZE | IS-M/AM: Update Revenue Object Documents (Order-Related) | JAS | IS-M | IS-M |
179 | Program | RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS | IS-M | IS-M |
180 | Program | RJHIECH1 | IS-M: Hierarchy Check | JAS | IS-M | IS-M |
181 | Program | RJHOL_RETURN_ACT_DATAF01 | Include RJ9MB_ISM_ITA_OL_TESTF01 | JAS | IS-M | IS-M |
182 | Program | RJH_PUB_CHANGE_SCREEN_MODIFF01 | Include RJH_PUB_CHANGE_SCREEN_MODIFF01 | JAS | IS-M | IS-M |
183 | Program | RJITDDF07 | Include RJITDDF07 | ISAUTO_JIT | DIMP | ECC-DIMP |
184 | Program | RJITFER001_SELOPTIONS | Selection-Option-Handling für Fertigmeldungsdialog | ISAUTO_JIT | DIMP | ECC-DIMP |
185 | Program | RJITFER002_SELOPTIONS | Selection-Option-Handling für Fertigmeldungsdialog | ISAUTO_JIT | DIMP | ECC-DIMP |
186 | Program | RJITFER_CHECK_AKTION | Include LJIT03F02 | ISAUTO_JIT | DIMP | ECC-DIMP |
187 | Program | RJITMON_PBO600 | TRXSTA: Processing | ISAUTO_JIT | DIMP | ECC-DIMP |
188 | Program | RJIUTI00 | IS-M/SD: Service Program for Changing Audit Report Type for Edition | JSD | IS-M | IS-M |
189 | Program | RJJGPO01 | GP Hierarchy PBO Modules | JAS | IS-M | IS-M |
190 | Program | RJJIKO01 | IS-PAM: PBO INCLUDE RJJIKO01 | JAS | IS-M | IS-M |
191 | Program | RJJPRDH_UPDATE_VKTABE01 | Include /SSOL/JP_UPDATE_VKTABE01 | JAS | IS-M | IS-M |
192 | Program | RJJPRDH_UPDATE_VKTABTOP | IS-M/AM: Include /SSOL/JP_UPDATE_VKTABTOP | JAS | IS-M | IS-M |
193 | Program | RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS | IS-M | IS-M |
194 | Program | RJKDELIV_OPT | IS-M/SD: Optimize Delivery Viability of Orders | JSD | IS-M | IS-M |
195 | Program | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | JSDI | IS-M | IS-M |
196 | Program | RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | JSDI | IS-M | IS-M |
197 | Program | RJKWBZ01 | WBZ Inbound Processing | JSD | IS-M | IS-M |
198 | Program | RJKWBZ04 | IS-M/SD: WBZ, Customer Number Exchange | JSD | IS-M | IS-M |
199 | Program | RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD | IS-M | IS-M |
200 | Program | RJKWWWTEMPO01 | Include RJKWWWTEMPO01 | JSD | IS-M | IS-M |
201 | Program | RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | JSD | IS-M | IS-M |
202 | Program | RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | JSD | IS-M | IS-M |
203 | Program | RJVSDHD_MODULE | Include RJVSDHD_MODULE | JSDI | IS-M | IS-M |
204 | Program | RKABCCD5 | Display Key Figure Variant | KABC | APPL | SAP_FIN |
205 | Program | RKABCCD9 | Change Key Figure Variant | KABT | APPL | SAP_FIN |
206 | Program | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
207 | Program | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
208 | Program | RKAEPINI | Include RKAEPINI | KBAS | APPL | SAP_FIN |
209 | Program | RKAEPXFO | Formroutinen KAEPX | KBAS | APPL | SAP_FIN |
210 | Program | RKAGJOBL | Fiscal year close: Carry forward commitment | KAO | APPL | SAP_FIN |
211 | Program | RKAKALR1 | Cost Elements: CO Line Items | KKAL | APPL | SAP_FIN |
212 | Program | RKALIMMO_S | Activate/Deactivate the Real Estate Objects as Senders | KALC | APPL | SAP_FIN |
213 | Program | RKALITER | Allocations: Iteration Analysis | KALC | APPL | SAP_FIN |
214 | Program | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC | APPL | SAP_FIN |
215 | Program | RKALPSCR | Allocations: Generate Customizing for Public Sector / New G/L | KALC | APPL | SAP_FIN |
216 | Program | RKALVERSIONO01 | Include ADVERSIONO01 | KALC | APPL | SAP_FIN |
217 | Program | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
218 | Program | RKANBU01_CASH | Recompile Payment Obligations from Purchase Requisitions | KAFM | APPL | SAP_APPL |
219 | Program | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
220 | Program | RKASLF20 | RKASLF20 | KBAS | APPL | SAP_FIN |
221 | Program | RKA_COPY_RULES_GENERAL | Include RKA_COPY_RULES_GENERAL | KABR | APPL | SAP_FIN |
222 | Program | RKCDFILEINCFOR | Data transfer: Import file form routines | BKD | ABA | SAP_ABA |
223 | Program | RKCDMNNN | Summarization:T241A-ATEXT | KC_NU | APPL_NU | SAP_FIN |
224 | Program | RKCDVOUT | Datenübernahme: AT SELECTION-SCREEN OUTPUT Routinen | BKD | ABA | SAP_ABA |
225 | Program | RKCDVSCS | Datenübernahme: at selection-screen on value-request | BKD | ABA | SAP_ABA |
226 | Program | RKCFILE0 | Import File | KC_NU | APPL_NU | SAP_FIN |
227 | Program | RKCOSEI4 | Selection of Production Orders for CO Mass Processing: Form Routines | CKCO | APPL | SAP_FIN |
228 | Program | RKCSELEC | Display Trans. Data | KC_NU | APPL_NU | SAP_FIN |
229 | Program | RKC_FLEX_UPL_SSO | Include RKC_FLEX_UPL_SSO | KPP | APPL | SAP_FIN |
230 | Program | RKDBAT02 | Background Processing for Drilldown Reports | KC_NU | APPL_NU | SAP_FIN |
231 | Program | RKDBATPF | Maintain Variable Group | KC_NU | APPL_NU | SAP_FIN |
232 | Program | RKDBATV3 | Maintain Variant Groups | KCDD_NU | APPL_NU | SAP_FIN |
233 | Program | RKDBATV4 | Schedule Variant Group | KC_NU | APPL_NU | SAP_FIN |
234 | Program | RKDREOFO | Reorganize Forms | KC_NU | APPL_NU | SAP_FIN |
235 | Program | RKEB0601 | Display Line Items | KE | APPL | SAP_FIN |
236 | Program | RKEBMP99 | Structure: Overview | KCRP | APPL | SAP_FIN |
237 | Program | RKEBPRAD | List Display: Management | KE | APPL | SAP_FIN |
238 | Program | RKEBWHIERARCHY | CO-PA / SAP BW: DataSource for Hierarchies | KERS | PI_APPL | SAP_FIN |
239 | Program | RKEBW_KEB0_FRAME | Include RKEBW_KEB0_FRAME | KERS | PI_APPL | SAP_FIN |
240 | Program | RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | KE | APPL | SAP_FIN |
241 | Program | RKEPCU40 | Post SD Billing Documents | KE1 | APPL | SAP_FIN |
242 | Program | RKEPLPPR | Check plan structure | KE | APPL | SAP_FIN |
243 | Program | RKEPROTADM | Logs: Administration | KE | APPL | SAP_FIN |
244 | Program | RKETRTXT | CO-PA Translation Tool | KE | APPL | SAP_FIN |
245 | Program | RKEVEXT3 | Execute CO-PA External Data Transfer | KE | APPL | SAP_FIN |
246 | Program | RKE_CHACO_INCL_OLD_FIELDS | Änderung der Zuordnung KOKRS - ERKRS: Felder Quellergebnisbereich | KE | APPL | SAP_FIN |
247 | Program | RKE_CHACO_INCL_SELECTION | INCLUDE fuer TABLECONTROL-Daten (gen.) | KE | APPL | SAP_FIN |
248 | Program | RKE_COPAC_PRE | Archiving CO-PA Profitability Segments: Preprocessing | KE | APPL | SAP_FIN |
249 | Program | RKE_FLEX_UPL | Flexible Upload | KE | APPL | SAP_FIN |
250 | Program | RKE_HDB_RECONCILIATION | Reconciliation of CO-PA SAP ERP with SAP HANA | KE | APPL | SAP_FIN |
251 | Program | RKE_HDB_SLT_SETTINGS | CO-PA Alternative Replication: Settings | KE | APPL | SAP_FIN |
252 | Program | RKE_PROT_EVALUATE_DYNP | Include RKE_PROT_EVALUATE_DYNP | KE | APPL | SAP_FIN |
253 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
254 | Program | RKFMDL83 | Delete PS Payment Plan Data in an FM Area | KAFM | APPL | SAP_APPL |
255 | Program | RKFPSF01 | Formroutinen | KFPS | APPL | SAP_APPL |
256 | Program | RKKBMLMAT | Material List: Prices and Inventory Values | KKB | APPL | SAP_FIN |
257 | Program | RKKKS0O1 | Abweichungsermittlung: PBO | KKS | APPL | SAP_FIN |
258 | Program | RKKOASEL | Cost Element Selection | KBAS | APPL | SAP_FIN |
259 | Program | RKKP2004 | Initialization | KKPH | APPL | SAP_FIN |
260 | Program | RKKPA003 | Include | KKPH | APPL | SAP_FIN |
261 | Program | RKKSTSEL | Select Cost Centers | KBAS | APPL | SAP_FIN |
262 | Program | RKLIFOS03 | Include RKLIFOS03 | FTBK | EA-FINSERV | EA-FINSERV |
263 | Program | RKLSTSEL | Select Activity Types | KBAS | APPL | SAP_FIN |
264 | Program | RKO74001 | Selection criteria for CO settlement | KABR | APPL | SAP_FIN |
265 | Program | RKOGSS01 | Order List: Selection | KAUC | APPL | SAP_FIN |
266 | Program | RKOLIS00 | Mass processing for internal orders | KAUF | APPL | SAP_FIN |
267 | Program | RKOPLANI | Orders: Overall planned/actual costs | KAUF | APPL | SAP_FIN |
268 | Program | RKOSEL00 | Selection Criteria: Internal Orders | KAUF | APPL | SAP_FIN |
269 | Program | RKOSEL13 | Select CO-collective processing for internal orders: Form routines | KAUF | APPL | SAP_FIN |
270 | Program | RKPEP003_ADJUST_SCREENF01 | Include RKPEP003_ADJUST_SCREENF01 | KAP4 | APPL | SAP_APPL |
271 | Program | RKPEPINI | Initialization Routines for Project Line Items | KAP4 | APPL | SAP_APPL |
272 | Program | RKPLNC37 | Create COSL from line items | KPLA | APPL | SAP_FIN |
273 | Program | RKPLNE001 | event handling for plan to plan copy | KPLA | APPL | SAP_FIN |
274 | Program | RKPLNE002 | event handling for plan to plan copy | KPLA | APPL | SAP_FIN |
275 | Program | RKPLNE003 | event handling for plan to plan copy | KPLA | APPL | SAP_FIN |
276 | Program | RKPLNE004 | event handling for plan to plan copy | KPLA | APPL | SAP_FIN |
277 | Program | RKPLNE005 | event handling for plan to plan copy | KPLA | APPL | SAP_FIN |
278 | Program | RKPLNE006 | event handling for plan to plan copy | KPLA | APPL | SAP_FIN |
279 | Program | RKPLNE007 | event handling for plan to plan copy | KPLA | APPL | SAP_FIN |
280 | Program | RKPLNE008 | event handling for plan to plan copy | KPLA | APPL | SAP_FIN |
281 | Program | RKPLNE009 | event handling for plan to plan copy | KPLA | APPL | SAP_FIN |
282 | Program | RKPLNE010 | event handling for plan to plan copy | KPLA | APPL | SAP_FIN |
283 | Program | RKPORBF1STAT | Set "Order Accepted" Status | KAPA | APPL | SAP_APPL |
284 | Program | RKPORSF01 | Include RKPORSF01 | KAPS | APPL | SAP_APPL |
285 | Program | RKPRZSEL | CO-ABC: Selection Criteria for Business Processes | KABC | APPL | SAP_FIN |
286 | Program | RKPSANALYSEF01 | Include RKPSANALYSEF01 | KPSD | APPL | SAP_APPL |
287 | Program | RKPSETG0 | Generate WBS Element Group | KAPS | APPL | SAP_APPL |
288 | Program | RKPSSHOW_SCREEN_OPTIONS | Include RKPSSHOW_SCREEN_OPTIONS | KPSD | APPL | SAP_APPL |
289 | Program | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS | APPL | SAP_APPL |
290 | Program | RKRFCGROUPINC_EVENTS | Include Events für Server-Gruppe auf Selektionsbildern | CKCO | APPL | SAP_FIN |
291 | Program | RKSA0D05 | ICC Data Definition: Fields for Positioning | KSA | APPL | SAP_FIN |
292 | Program | RKSBPLMO | CO: Planning Report, Module from RKSBPL00 | KBAS | APPL | SAP_FIN |
293 | Program | RKSBTA01 | Cost Centers: Activity Prices | KBAS | APPL | SAP_FIN |
294 | Program | RKWTP001 | Hintergrundreports für Template-Verrechnung | KABT | APPL | SAP_FIN |
295 | Program | RKW_HLPRESOL | Report RKW_HLPRESOL | SIWR | BASIS | SAP_BASIS |
296 | Program | RK_PEP_WL_SELINC3 | Selektion Arbeitsvorräte CO-Massenverarbeitung: Formroutinen | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
297 | Program | RK_PEP_WL_SEL_PRODORD | Selection: Manufacturing Orders and Product Cost Collectors | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
298 | Program | RLALEACU | Generate distribution model for WMS component | LVS | APPL | SAP_APPL |
299 | Program | RLB_LIBRARY_LIST_SEL | Include RLB_LIBRARY_LIST_SEL | SRLB | BASIS | SAP_BASIS |
300 | Program | RLB_PRODUCT_LIST_SEL | Include RLB_PRODUCT_LIST_SEL | SRLB | BASIS | SAP_BASIS |
301 | Program | RLECHKINF08 | Dynprooperationen | LE_CHKIN | APPL | SAP_APPL |
302 | Program | RLEDSPF01 | Include RLEDSPF01 | LEDSP | APPL | SAP_APPL |
303 | Program | RLINV020 | Differences List per Storage Type | LVS | APPL | SAP_APPL |
304 | Program | RLLS0600 | Delete Several Storage Bins Simultaneously | LVS | APPL | SAP_APPL |
305 | Program | RLLS0700 | Block and Unblock Quants for Material | LVS | APPL | SAP_APPL |
306 | Program | RLLS0800 | Block and Unblock a Range of Storage Bins | LVS | APPL | SAP_APPL |
307 | Program | RLLT2502 | Transfer Orders for Each Group | LVS | APPL | SAP_APPL |
308 | Program | RLMENU | Dynamic Menu with Screen 888 | LMOB | APPL | SAP_APPL |
309 | Program | RLMG0020 | Creating WM View for Multiple Material Masters (Decentr.WM) | LVS | APPL | SAP_APPL |
310 | Program | RLOCKS_2_HIST | Set Expired Locks in the History | FKKLOCK | FI-CA | FI-CA |
311 | Program | RLTCATDEF_STATUS_0100O01 | Include RLTCATDEF_STATUS_0100O01 | SALERT_CORE | BASIS | SAP_BASIS |
312 | Program | RLTCATDEF_SUB_0130O01 | Include RLTCATDEF_INIT_0110O01 | SALERT_CORE | BASIS | SAP_BASIS |
313 | Program | RLXYRD_SCHDL_CHART_IN_24 | Include RLXYRD_SCHDL_CHART_IN_24 | LXYRD | EA-SCM | EA-APPL |
314 | Program | RLXYRD_SCHDL_CHART_IN_33 | Include RLXYRD_SCHDL_CHART_IN_33 | LXYRD | EA-SCM | EA-APPL |
315 | Program | RLXYRD_SCHDL_CHART_IN_PBO | Include RLXYRD_SCHDL_CHART_IN_PBO | LXYRD | EA-SCM | EA-APPL |
316 | Program | RM06BA00 | List Display of Purchase Requisitions | ME | APPL | SAP_APPL |
317 | Program | RM06BB00 | Ordering: Assigned Purchase Requisitions | ME | APPL | SAP_APPL |
318 | Program | RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ME | APPL | SAP_APPL |
319 | Program | RM06BB30 | Automatic Creation of Purchase Orders from Requisitions | ME | APPL | SAP_APPL |
320 | Program | RM06BF00 | Collective Release of Purchase Requisitions | ME | APPL | SAP_APPL |
321 | Program | RM06BK00 | List Display of Purchase Requisitions | ME | APPL | SAP_APPL |
322 | Program | RM06BKPS | List Display of Purchase Requisitions for Project | CNIS | APPL | SAP_APPL |
323 | Program | RM06BL00 | List Editing, Purchase Requisitions | ME | APPL | SAP_APPL |
324 | Program | RM06BR30 | Archived Purchase Requisitions | ME | APPL | SAP_APPL |
325 | Program | RM06BW00 | Resubmission of Purchase Requisitions | ME | APPL | SAP_APPL |
326 | Program | RM06BZ00 | Assign Purchase Requisitions | ME | APPL | SAP_APPL |
327 | Program | RM06BZ10 | Assign Purchase Requisitions | ME | APPL | SAP_APPL |
328 | Program | RM06CUMS_SELSCR | Include RM06CUMS_SELSCR | ME | APPL | SAP_APPL |
329 | Program | RM06EFLB | Create Releases | ME | APPL | SAP_APPL |
330 | Program | RM06ELLB | SC Stock Monitoring for Vendor | ME | APPL | SAP_APPL |
331 | Program | RM06ENDR_ALV | Message Output | ME | APPL | SAP_APPL |
332 | Program | RM06ER30 | Archived Purchasing Documents | ME | APPL | SAP_APPL |
333 | Program | RM06IW70 | Archiving of Purchasing Info Records: Write Program | ME | APPL | SAP_APPL |
334 | Program | RM06LF00 | Print Vendor Evaluation Sheet | MEL | APPL | SAP_APPL |
335 | Program | RM07DOCS | Material Document List | MB | APPL | SAP_APPL |
336 | Program | RM07IDRU | Print Physical Inventory Document | MB | APPL | SAP_APPL |
337 | Program | RM07MCHS | Pick-Up List for Batch Where-Used List | VB | APPL | SAP_APPL |
338 | Program | RM08RELEASE_P01 | Include RM08RELEASE_P01 | MRM | APPL | SAP_APPL |
339 | Program | RM08RL82 | Possible Entries for Purchasing Document | MRM | APPL | SAP_APPL |
340 | Program | RMBWV3RE_EVT | Selektionsbildereignisverarbeitung für Report RMBWV3RE | MCEX | PI_APPL | SAP_APPL |
341 | Program | RMCACOP8 | Copy planning types for OTB | MCP2 | APPL | SAP_APPL |
342 | Program | RMCAF001 | FORM Routines for Archiving | MCS | APPL | SAP_APPL |
343 | Program | RMCBDISP | Inventory Controlling: Stock/Requirements Analysis | MCB | APPL | SAP_APPL |
344 | Program | RMCBMRP2 | RMCBMRP2 | MCB | APPL | SAP_APPL |
345 | Program | RMCBNEUA | New Setup for Info Structures from Material Movements | MCB | APPL | SAP_APPL |
346 | Program | RMCBPARA | Background Report for Parameters Controlling | MCB | APPL | SAP_APPL |
347 | Program | RMCBS039 | Provide S039 With Actual Data for Planned/Actual Comparison | MCB | APPL | SAP_APPL |
348 | Program | RMCBS197 | Periodic warehouse stock for the Business Information Warehouse | MCB | APPL | SAP_APPL |
349 | Program | RMCBS198 | Periodic plant stock for the Business Information Warehouse | MCB | APPL | SAP_APPL |
350 | Program | RMCBWEX_USEG_F00 | PSST: Prefetch für die Statusextraktion | MCBW | PI_APPL | SAP_APPL |
351 | Program | RMCBWEX_USEG_SCR | PSST: Prefetch für die Statusextraktion | MCBW | PI_APPL | SAP_APPL |
352 | Program | RMCENEUA | Statistical setup of info structures from purchasing documents | MCE | APPL | SAP_APPL |
353 | Program | RMCF01F0 | SFIS: Routines for Production Order Analysis | MCF | APPL | SAP_APPL |
354 | Program | RMCF02F0 | SFIS: Routines for Operation Analysis | MCF | APPL | SAP_APPL |
355 | Program | RMCF04F0 | SFIS: Routines for Work Center Analysis | MCF | APPL | SAP_APPL |
356 | Program | RMCF06F0 | RMCF06F0 | MCF | APPL | SAP_APPL |
357 | Program | RMCF07F0 | RMCF07F0 | MCF | APPL | SAP_APPL |
358 | Program | RMCFNEUA | Statistical Setup: Shop Floor Information System | MCF | APPL | SAP_APPL |
359 | Program | RMCL01F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | VL | APPL | SAP_APPL |
360 | Program | RMCL02F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | VL | APPL | SAP_APPL |
361 | Program | RMCL03F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | VL | APPL | SAP_APPL |
362 | Program | RMCL04F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | VL | APPL | SAP_APPL |
363 | Program | RMCL05F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | VL | APPL | SAP_APPL |
364 | Program | RMCLVLIS | Class List | CLVL | APPL | SAP_APPL |
365 | Program | RMCP6ADD | Planning hierarchy: tools | MCP2 | APPL | SAP_APPL |
366 | Program | RMCS0EWS | LIS Standard Analyses: Routines for EWS | MCR | APPL | SAP_APPL |
367 | Program | RMCS0SEL | LIS Standard Analyses: Routines for Selection | MCR | APPL | SAP_APPL |
368 | Program | RMCS0TP1 | LIS Standard Analyses: Global Variables | MCR | APPL | SAP_APPL |
369 | Program | RMCS0UCO | LIS Standard Analyses: AT_USER_COMMAND Processing | MCR | APPL | SAP_APPL |
370 | Program | RMCS0_STEXT | LIS-Standardanalysen: dynamisches Setzen von Selektionstexten | MCW | APPL | SAP_APPL |
371 | Program | RMCSBIW0 | Business Information Warehouse Updating for LIS Info Structures | MCDX | PI_APPL | SAP_APPL |
372 | Program | RMCSBIWF | Version copier for (transfer) info structures | MCDW | PI_APPL | SAP_APPL |
373 | Program | RMCSNF00 | General FORM Routines for Statistical Setup of Information Structures | MCS | APPL | SAP_APPL |
374 | Program | RMCWISCR | Selection Screen for RMCWISSC with Screen Event Handling (F4 Help) | MCW | APPL | SAP_APPL |
375 | Program | RMCWNSCR | Selection Screen for RMCWNEUA with Screen Event Handling (F4 Help) | MCW | APPL | SAP_APPL |
376 | Program | RMCWNUF0 | FORM Routines for Program RMCWNEUU - Setup from Revaluation Documents | MCW | APPL | SAP_APPL |
377 | Program | RMDKMS_CHECK | Test for Mapping Enhancement for Product | MDKMS_KEY_MAP_BASIS | BS_REUSE | SAP_BS_FND |
378 | Program | RMDKMS_ERP_CHECK | Test Conversion Enhancement for Material | OPS_SE_PUR | APPL | SAP_APPL |
379 | Program | RMDRD002_IF100 | Include RMDRD002_IF100 | WEFF | PI_APPL | SAP_APPL |
380 | Program | RMDRD003_IF100 | Include RMDRD003_IF100 | WEFF | PI_APPL | SAP_APPL |
381 | Program | RMDTCALV | Print List - Variable | MD03 | APPL | SAP_APPL |
382 | Program | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI | APPL | SAP_APPL |
383 | Program | RMLEVE00 | Compress Vendor Declaration in Material Master | VEI | APPL | SAP_APPL |
384 | Program | RMLEVE00WG | Cross-plant aggregation of vendor declarations | VEI | APPL | SAP_APPL |
385 | Program | RMLFMH00 | Vendor Hierarchy | WLIF | APPL | SAP_APPL |
386 | Program | RMMDEKS3 | RMMDEKS3 | MCE | APPL | SAP_APPL |
387 | Program | RMMM0001 | Adapt Materials to Changes in MRP Profile/Forecast Profile | MG | APPL | SAP_APPL |
388 | Program | RMMMDP01 | Display MRP Profile Usage | MGA | APPL | SAP_APPL |
389 | Program | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
390 | Program | RMMR1M_F0B | USER-COMMAND | MRM | APPL | SAP_APPL |
391 | Program | RMONITORSEL_F02 | Include LV50R_CREACSV | LMON | EA-SCM | EA-APPL |
392 | Program | RMPACONTACTO01 | Include RMPACONTACTO01 | S_ME_PUSH | BASIS | SAP_BASIS |
393 | Program | RMPREF10 | Preference Determination: Initialization Routine | VEI | APPL | SAP_APPL |
394 | Program | RMPSP_GEN_ATTRIBUTE_DOD_PBO | INCLUDE fuer TABLECONTROL-Output-Module (gen.) | RMPS_GENERAL | ABA | SAP_ABA |
395 | Program | RMPSP_GEN_ATTRIBUTE_SELECTION | Include RMPSP_GEN_ATTRIBUTE_SELECTION | RMPS_PRO_GENERAL | ABA | SAP_ABA |
396 | Program | RMPS_DOD_DISPOSAL_PBO | INCLUDE für TabStrip Control Output-Module (gen.) | RMPSPRO_DISPOSAL | ABA | SAP_ABA |
397 | Program | RMPS_DOD_DISPOSAL_REPORT_S_I01 | Impl: LCL_DOD_REPORT | RMPS_DOD_DISPOSAL | ABA | SAP_ABA |
398 | Program | RMPS_DOD_DISPOSAL_REPORT_S_I04 | Include RMPS_DOD_DISPOSAL_REPORT_S_I04 | RMPS_DOD_DISPOSAL | ABA | SAP_ABA |
399 | Program | RMPS_DOD_RULEBASE_MODULES | Include RMPS_PRO_RULEBASE_MODULES | RMPSPRO_DISPOSAL | ABA | SAP_ABA |
400 | Program | RMPS_PRO_DISPOSAL_PBO | INCLUDE für TabStrip Control Output-Module (gen.) | RMPSPRO_DISPOSAL | ABA | SAP_ABA |
401 | Program | RMPS_PRO_DISPOSAL_REPORT_PBO | Include RMPS_PRO_DISPOSAL_REPORT_PBO | RMPSPRO_DISPOSAL | ABA | SAP_ABA |
402 | Program | RMPS_TRF_EXPORT_WORKBENCH_PV01 | Include for Value Requests | RMPS_DOD_TRF_RUNTIME | ABA | SAP_ABA |
403 | Program | RMPS_TRF_IMPORT_WORKBENCH_PI01 | Include RMPS_TRF_IMPORT_WORKBENCH_PI01 | RMPS_DOD_TRF_RUNTIME | ABA | SAP_ABA |
404 | Program | RMPS_TRF_IMPORT_WORKBENCH_PV01 | Include RMPS_TRF_IMPORT_WORKBENCH_PV01 | RMPS_DOD_TRF_RUNTIME | ABA | SAP_ABA |
405 | Program | RMPS_TRF_PAPER_RECORDS_DISPO01 | Include RMPS_TRF_PAPER_RECORDS_DISPO01 | RMPS_DOD_TRF_RUNTIME | ABA | SAP_ABA |
406 | Program | RMSRVPO1 | RMSRVPO1 | ML | APPL | SAP_APPL |
407 | Program | RMUTLF30 | RMUTLF30 | MD04 | APPL | SAP_APPL |
408 | Program | RN1ME_GENERATE_EVENTS | Medication: Event Generation | NMED_ME | IS-HMED | IS-H |
409 | Program | RN1ME_IM_PICKLIST | Medication: Pick and Fill List | NMED_ME | IS-HMED | IS-H |
410 | Program | RN1OPZST | Time Stamp Statistics | NORD | IS-HMED | IS-H |
411 | Program | RN1PD_REPAIR1F01 | Include RN1PD_REPAIR1F01 | N1PD | IS-HMED | IS-H |
412 | Program | RN1PERDT_XMLF01 | Include RN1PERDT_XMLF01 | N1PD | IS-HMED | IS-H |
413 | Program | RN1START_DYNPRO_N1AU | Initial Screen for Selection Variants of Request Overview | NPVS | IS-H | IS-H |
414 | Program | RN1TC_CLEARBUFFER | Report RN1TC_CLEARBUFFER | N1BASE | IS-H | IS-H |
415 | Program | RN1WPVIEW007SELSCREEN | Include RN1WPVIEW007SELSCREEN | NPVS | IS-H | IS-H |
416 | Program | RN1WPVIEW011 | Selection Screen for Surgeries View | N1SRVDO_MED | IS-HMED | IS-H |
417 | Program | RN1WPVIEW012 | Selection Screen for View 012, Medication Orders | NMED_ME | IS-HMED | IS-H |
418 | Program | RN1WPVIEW013 | Selection Screen for View 013 Medication Events/Inpat Nursing Svces | NMED_ME | IS-HMED | IS-H |
419 | Program | RN1WPVIEW014 | Selection Screen for Appointment Planning View | N1APMG_MED | IS-HMED | IS-H |
420 | Program | RN1WPVIEW015_F02 | Include RN1WPVIEW015_F02 | NMED_ME | IS-HMED | IS-H |
421 | Program | RN1_ISHMED_USER_COUNT | Number of i.s.h.med Users and Licenses | N1BASE_MED | IS-HMED | IS-H |
422 | Program | RN2D13UD | User Exits Dialog application N3BGD13 'D13 Form' (for Germany) | NMED | IS-HMED | IS-H |
423 | Program | RN2DOCVIEWER_SVAR | Selection Screen for CWS View 006 (Documents View Type) | NMED | IS-HMED | IS-H |
424 | Program | RN2HIT_LIST_EDIT_EXTENDED | Enhanced Hit List Maintenance | NMED | IS-HMED | IS-H |
425 | Program | RN2N2CAD | IS-H*MED: User exits for nursing report | NMED | IS-HMED | IS-H |
426 | Program | RN2P01_ADMIN_O00 | Include RN2P01_ADMIN_O00 | NMED | IS-HMED | IS-H |
427 | Program | RN2UTDTS_RUNINST | Report RN2UTDTS_RUNINST | NMED | IS-HMED | IS-H |
428 | Program | RN2WPVIEW006 | Selection Screen for CWS View 006 (Documents View Type) | NMED | IS-HMED | IS-H |
429 | Program | RN2WPVIEW016 | Report RN2WPVIEW016 | NMED_DI | IS-HMED | IS-H |
430 | Program | RN2_RAD_DWS | Radiology Findings Work Station | NMED | IS-HMED | IS-H |
431 | Program | RN2_SAMPLE_XML_DEVELOPMENT | Program RN2_SAMPLE_XML_DEVELOPMENT | NMED_SAMPLE | IS-HMED | IS-H |
432 | Program | RNAB0000_INITIALIZATION_FORMS | Include RNAB0000_INITIALIZATION_FORMS | NPAS | IS-H | IS-H |
433 | Program | RNACCOF0 | IS-H: FORM Routines Charge Comparison DE - Selection Screen | NPAS | IS-H | IS-H |
434 | Program | RNCDALE01 | DALE-UV Message Transfer with D2D | N_OUTPATIENT | IS-H | IS-H |
435 | Program | RNCEDIWORK2 | EDI Worklist | NBAS | IS-H | IS-H |
436 | Program | RNCUTL19 | IS-HCM: Create HCM Partner System (Precustomizing) | NBAS | IS-H | IS-H |
437 | Program | RNEISASPET | IS-H CH: Update Program for Table NCH53 (Bill. Agreement-Case Asgmt) | NEIS | IS-H | IS-H |
438 | Program | RNHCO004 | IS-HCO: Track Order Status | NPAS | IS-H | IS-H |
439 | Program | RNHCO005 | IS-HCO: Create Orders | NPAS | IS-H | IS-H |
440 | Program | RNHCO006 | IS-HCO: Base Planning Object for Case-Based Orders | NPAS | IS-H | IS-H |
441 | Program | RNHCO008 | IS-HCO: Classification of Case-Based Orders | NPAS | IS-H | IS-H |
442 | Program | RNHCO013 | IS-H: Statistical Key Figures for Case-Based Orders | NPAS | IS-H | IS-H |
443 | Program | RNLPFB02 | IS-H: Checks Selection Screen Movement Lists | NPVS | IS-H | IS-H |
444 | Program | RNLVVF01 | IS-H: Case List By Insurance Provider | NPAS | IS-H | IS-H |
445 | Program | RNMDSTAT | Set Basic Medical Documentation Status for Multiple Cases | NPVS | IS-H | IS-H |
446 | Program | RNMMANF0_O01 | Include RNMMANF0_O01 | NPAS | IS-H | IS-H |
447 | Program | RNNLDBC_CHECKSCR | Include RNNLDBC_CHECKSCR | NNL1 | IS-H | IS-H |
448 | Program | RNNLGGZ_DIS_V04_C01 | GGZ DIS Anlieferung V04 Klasse LCL_DIS_PROGRAM | NNL2 | IS-H | IS-H |
449 | Program | RNNL_CASE_SELECTION_C01 | Include RNNL_CASE_SELECTION_C01 | NNL1 | IS-H | IS-H |
450 | Program | RNOO_UTIL_INCL | Include RNTTHS_OO_SCREEN_INCL | NPVS | IS-H | IS-H |
451 | Program | RNOTIFREP | Overview of Basis Notifications with Status | DNO | ABA | SAP_ABA |
452 | Program | RNOTIFWL | Basic Notifications Worklist | DNO | ABA | SAP_ABA |
453 | Program | RNSKHSTATV2005 | IS-H DE: KHStatV 2005 (S1, S2, S5) | NDE1 | IS-H | IS-H |
454 | Program | RNSSSEXT_PBO | Include RNSSSEXT_PBO | NPAS | IS-H | IS-H |
455 | Program | RNSVAR01 | Include RNSVAR01 | NPVS | IS-H | IS-H |
456 | Program | RNUEIS | Transfer Data IS-H -> EIS | NEIS | IS-H | IS-H |
457 | Program | RNUMINFO | IS-H MM: Info Report Materials for IS-H Material Requisition | NPAS | IS-H | IS-H |
458 | Program | RNUPATCMP | IS-H: Find Similar Patients | NPVS | IS-H | IS-H |
459 | Program | RNU_NL_LOAD_CONDITION_C01 | Include RNU_NL_LOAD_CONDITION_C01 | NNL2 | IS-H | IS-H |
460 | Program | RNU_NL_LOAD_DOT_SRC_C01 | Include RNU_NL_LOAD_DOT_SRC_C01 | NNL1 | IS-H | IS-H |
461 | Program | RNU_NL_LOAD_GGZ_CONDITION_SCR | Screen processing | NNL2 | IS-H | IS-H |
462 | Program | RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | NAT1 | IS-H | IS-H |
463 | Program | RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | NAT1 | IS-H | IS-H |
464 | Program | RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | NAT1 | IS-H | IS-H |
465 | Program | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | NAT1 | IS-H | IS-H |
466 | Program | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | NAT1 | IS-H | IS-H |
467 | Program | RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | NAT1 | IS-H | IS-H |
468 | Program | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 | IS-H | IS-H |
469 | Program | RNWATSTATISTIK_F02 | IS-H AT: Allgemeine Formroutinen für Statistiken | NAT1 | IS-H | IS-H |
470 | Program | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 | IS-H | IS-H |
471 | Program | RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | NAT1 | IS-H | IS-H |
472 | Program | RNWCHCR_ERRI00 | Include RNWCHCR_ERRI00 | NCH1 | IS-H | IS-H |
473 | Program | RNWCHCR_ERRO00 | Include RNWCHCR_ERRO00 | NCH1 | IS-H | IS-H |
474 | Program | RNWCHHONAUF | IS-H CH: Break Down Fee Services | NCH1 | IS-H | IS-H |
475 | Program | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | NCH1 | IS-H | IS-H |
476 | Program | RNWCHPATREC_AUSW | IS-H CH: Auswertungen zu PATREC-Statistik des Kantons Zürich | NCH1 | IS-H | IS-H |
477 | Program | RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | NCH1 | IS-H | IS-H |
478 | Program | RNWCHSERVGROUPS_F02 | Include RNWCHSERVGROUPS_F02 | NCH1 | IS-H | IS-H |
479 | Program | RNWCHSKH1 | IS-H CH: Hospital Statistics for BfS (CH) | NCH1 | IS-H | IS-H |
480 | Program | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | NCH1 | IS-H | IS-H |
481 | Program | RNWPVIEW008 | IS-H: Selection Screen for View 008 (Coding Analyses Clinical WS) | NPVS | IS-H | IS-H |
482 | Program | RNWPVIEW008SELSCREEN | Include RNWPVIEW008SELSCREEN | NPVS | IS-H | IS-H |
483 | Program | RNWPVIEW010 | IS-H: Selection Screen for View 010 Preregistration List/Waiting List | NPVS | IS-H | IS-H |
484 | Program | RNWPVIEWNL1_C01 | Include RNWPVIEWNL1_C01 | NNL1 | IS-H | IS-H |
485 | Program | RODPS_LOAD_ACTIVATION | ODP Activation | RODPS | BW_SAPI | PI_BASIS |
486 | Program | RODPS_LOAD_ACTIVATION_REPAIR | Reactivate ODPs to All Active Connectors | RODPS | BW_SAPI | PI_BASIS |
487 | Program | RODPS_ODP_ACTIVATE_CONTENT | RODPS_ODP_ACTIVATE_CONTENT | RODPS | BW_SAPI | PI_BASIS |
488 | Program | RODPS_ODP_CHECK | Program RODPS_ODP_CHECK | RODPS | BW_SAPI | PI_BASIS |
489 | Program | RODPS_SHOW_INDEX_DATA | SAP HANA/BWA Data Display for ODPs | RODPS | BW_SAPI | PI_BASIS |
490 | Program | RODPS_SQL_STUDIO | Simple Browser for an Operational Data Provider | RODPS | BW_SAPI | PI_BASIS |
491 | Program | ROGSMPLOGF | Include ROGSMPLOGF | HT_SW_SMP | DIMP | ECC-DIMP |
492 | Program | ROI0BW_INIT_ADQNTCUS | BW Customizing init./mass changes for UoM: Order/column for UoM group | OI0_BW | IS-OIL | IS-OIL |
493 | Program | ROIA0361 | Archiving Data from Info Structure S036 | OIA | IS-OIL | IS-OIL |
494 | Program | ROIBSCAN_SEG | Report to create missing appendix table segments | OIB | IS-OIL | IS-OIL |
495 | Program | ROIB_QCI_CALL_TEST | QCI: Test call of external programs | OIB_QCI | IS-OIL | IS-OIL |
496 | Program | ROIFARCA | Business location Archiving - Archiving Program | OIF | IS-OIL | IS-OIL |
497 | Program | ROIFARCR | Business location Archiving - Reload Program | OIF | IS-OIL | IS-OIL |
498 | Program | ROIGSM00 | In-Transit Stock Overview | OIG | IS-OIL | IS-OIL |
499 | Program | ROIKBDAP | TAS: Frontend for process inbound IDocs (OILLDD) | OIK | IS-OIL | IS-OIL |
500 | Program | ROIKLRS | Select LIDs for Release/Revise | OIK_I | IS-OIL | IS-OIL |