Where Used List (Program) for SAP ABAP Table/Structure Field SCREEN-OUTPUT (SCREEN)
SAP ABAP Table/Structure Field 
SCREEN - OUTPUT (SCREEN) is used by
TYPE (4)pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFFMBE35 | Export financial result for local authorities batch input |  FMDK |
EA-PS |
 EA-PS |
| 2 | Program |
RFFMBUD_DOC_HANA_SEL | Include RFFMBUD_DOC_HANA_SEL | FMBPA_E |
EA-PS |
EA-PS |
| 3 | Program |
RFFMBUE1 | Export Original Budget for Batchinput | FMBU |
EA-PS |
EA-PS |
| 4 | Program |
RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | FMBS_ADDON |
EA-PS |
EA-PS |
| 5 | Program |
RFFMCE_HIER_REP_SELECTION | Include RFFMAVC_HIER_VIEW_SEL_SCREEN | FMAVCA_E |
EA-PS |
EA-PS |
| 6 | Program |
RFFMCOVTRANS | Transfer Posting of Residual Budget from Cover Pool | FMBU |
EA-PS |
EA-PS |
| 7 | Program |
RFFMCPY1 | Übernahme Budgetwerte aus HHPlan Vorjahren | FMDK |
EA-PS |
EA-PS |
| 8 | Program |
RFFMCPY2 | Umwerten von Originalbudget | FMDK |
EA-PS |
EA-PS |
| 9 | Program |
RFFMCPY3 | Umwerten von Nachtrag | FMDK |
EA-PS |
EA-PS |
| 10 | Program |
RFFMCY_PREP | Generate Planning Data | FMBPA_E |
EA-PS |
EA-PS |
| 11 | Program |
RFFMDL90_ISPS | Call Program for Deleting Budget Data | FMBU |
EA-PS |
EA-PS |
| 12 | Program |
RFFMDL91_ISPS | Delete budget data | FMBU |
EA-PS |
EA-PS |
| 13 | Program |
RFFMFG_ARP_DISPLAY_CHOICES | Include RFFMFG_ARP_DISPLAY_CHOICES | FMFG_RPT_E |
EA-PS |
EA-PS |
| 14 | Program |
RFFMFG_SPS_SUMMARY | Program RFFMFG_SPS_SUMMARY | FMFG_PAY_E |
EA-PS |
EA-PS |
| 15 | Program |
RFFMRB_HIER_EVENTS1 | Include RFFMRB_HIER_EVENTS1 | FMBMA_E |
EA-PS |
EA-PS |
| 16 | Program |
RFFMRB_REINITS01 | Include RFFMAVC_REINITS01 | FMBMA_E |
EA-PS |
EA-PS |
| 17 | Program |
RFFMREBU | Verteilbarwerte: Budget versus Freigaben | FMDK |
EA-PS |
EA-PS |
| 18 | Program |
RFFMREL1 | Budget release: Mass release | FMDK |
EA-PS |
EA-PS |
| 19 | Program |
RFFMREL2 | New Distribution to Release Groups | FMDK |
EA-PS |
EA-PS |
| 20 | Program |
RFFMSIUR | Mass Maintenance of FM Open Interval Rules | FMFS_E |
EA-PS |
EA-PS |
| 21 | Program |
RFFM_CREATE_CI_SET_HIER | Create Cmmt Item Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 22 | Program |
RFFM_CREATE_FC_SET_HIER | Create Funds Center Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 23 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 24 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 25 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 26 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 27 | Program |
RFIDCN_AP_AGING_PBO | Include RFIDCN_AP_AGING_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 28 | Program |
RFIDCN_AR_AGING_PBO | Include RFIDCN_AR_AGING_PBO | ID-FI-CN |
APPL |
SAP_FIN |
| 29 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 30 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 31 | Program |
RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 32 | Program |
RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ID-FI-CN |
APPL |
SAP_FIN |
| 33 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 34 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 35 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 36 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 37 | Program |
RFKKCO00F01 | Include RFKKCO00F01 | FKKCORR |
ABA |
SAP_ABA |
| 38 | Program |
RFKKCORR_EXP_CREATE_REQUESTF01 | Include RFKKCORR_EXP_CREATE_REQUESTF01 | FKKCORR_EXAMPLES |
ABA |
SAP_ABA |
| 39 | Program |
RFKKINV01 | Invoicing to Contract Accounts Receivable and Payable (Mass Creation) | FKKINV |
FI-CA |
FI-CA |
| 40 | Program |
RFKKINV02 | Invoicing in Contract Accounts Receivable and Payable (Ind. Creation) | FKKINV |
FI-CA |
FI-CA |
| 41 | Program |
RFKKINVCOL01 | Create Collective Bill (Mass Creation) | FKKINV |
FI-CA |
FI-CA |
| 42 | Program |
RFKKINV_TRIG_DISP | Analysis of Invoicing Orders | FKKINV |
FI-CA |
FI-CA |
| 43 | Program |
RFKKSTOR | Mass Reversal | FKKB |
FI-CA |
FI-CA |
| 44 | Program |
RFKKUMBKL | Write-Off from Clarification Worklist | FKKB |
FI-CA |
FI-CA |
| 45 | Program |
RFKK_REPZM_INSERT | EC Sales List: Complete Missing Entries in Recording Table | FKKB |
FI-CA |
FI-CA |
| 46 | Program |
RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 47 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 48 | Program |
RFPOSO00 | ?... | FBAS |
APPL |
SAP_FIN |
| 49 | Program |
RFPRQPAY | Online payment of payment requests | FMZA |
APPL |
SAP_FIN |
| 50 | Program |
RFREISCNNT | Information System: Giving Notice on Contracts | RE_IS_CN |
EA-FIN |
EA-FIN |
| 51 | Program |
RFREXCJPFIXEDUNITPRICE_F02 | Include REXCJPFIXEDUNITPRICE_F02 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 52 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 53 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 54 | Program |
RFTBBB00 | Treasury: Post Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 55 | Program |
RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 56 | Program |
RFTBCMGT00F01 | Include RFTVCM00F01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 57 | Program |
RFTBUP04_9 | Include RFTBUP04_6 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 58 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 59 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 60 | Program |
RFVDABG2 | Loans: Reverse Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 61 | Program |
RFVD_CHANGE_SEPA_DATA_F02 | Include RFVD_CHANGE_SEPA_DATA_F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 62 | Program |
RFVD_CORR_PRINT_START_SEL_CK | Include RFVD_CORR_PRINT_START_SEL_CK | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 63 | Program |
RFVZBAV0 | Control Transaction for BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 64 | Program |
RGJVBJ01 | Jade File Generation for Auditing | GJVB |
EA-JVA |
EA-FIN |
| 65 | Program |
RGJVBJ02 | Jade File Generation for Auditing | GJV2 |
EA-JVA |
EA-FIN |
| 66 | Program |
RGJVBUP1 | Update Billing Extracts for New and Changed Fields | GJV2 |
EA-JVA |
EA-FIN |
| 67 | Program |
RGJVUXDT | Unrealized exchange differences | GJVA |
EA-JVA |
EA-FIN |
| 68 | Program |
RGLE_ECS_REVERSE_BY_RUNID | Run Reversal | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 69 | Program |
RGRGPDEL | Delete Generated Program Includes That Are No Longer Used | GRWT |
APPL |
SAP_FIN |
| 70 | Program |
RGRGRIX4 | Report Writer: Extract Management | KBAS |
APPL |
SAP_FIN |
| 71 | Program |
RGRJINCL_OLD | Report Writer: Include for Report Group Utilities | GRWT |
APPL |
SAP_FIN |
| 72 | Program |
RGRJTE00 | Report Writer: Export Report Groups | GRWT |
APPL |
SAP_FIN |
| 73 | Program |
RGRLTE00 | Report Writer: Export Libraries | GRWT |
APPL |
SAP_FIN |
| 74 | Program |
RGRMTE00 | Report Writer: Export Models | GRWT |
APPL |
SAP_FIN |
| 75 | Program |
RGRRTE00 | Report Writer: Export Reports | GRWT |
APPL |
SAP_FIN |
| 76 | Program |
RGRSTE00 | Report Writer: Export Standard Layouts | GRWT |
APPL |
SAP_FIN |
| 77 | Program |
RGRVTE00 | Report Writer: Export Variants | GRWT |
APPL |
SAP_FIN |
| 78 | Program |
RGRXTE00 | Report Writer: Export Key Figures | GRWT |
APPL |
SAP_FIN |
| 79 | Program |
RGSNUS00 | Unused Sets | GBSE |
APPL |
SAP_FIN |
| 80 | Program |
RGSOLD2N | Conversion of Old Sets to Transparent Tables | GBSE |
APPL |
SAP_FIN |
| 81 | Program |
RGSSTE00 | Export Sets | GBSE |
APPL |
SAP_FIN |
| 82 | Program |
RGSVTE00 | Export Variables | GRWT |
APPL |
SAP_FIN |
| 83 | Program |
RG_MIGRATION | FI-SL: Business Place Migration | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 84 | Program |
RG_MIGRATION_F03 | Include RG_MIGRATION_F03 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 85 | Program |
RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
RHDOCCPL | Display attendance list | PP08 |
HR |
SAP_HRGXX |
| 88 | Program |
RHDPERSL | Display Personal Shift Plan | PP08 |
HR |
SAP_HRGXX |
| 89 | Program |
RHDREQDL | Requirements assignment of persons | PP08 |
HR |
SAP_HRGXX |
| 90 | Program |
RHHCP_DC_DELETE_INFOTYPE_DATA | Delete "Planning of Personnel Costs" Infotype (0666 and 5010) | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 91 | Program |
RHHCP_DC_ORGOBJECT_S | Selektionsbild für Datensammlung organisatorische Objekte | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 92 | Program |
RHIQACADOFFER_COPY_F01 | Include RHIQACADOFFER_EVENT_CREATE_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 93 | Program |
RHIQAUDIT_MP_F01 | Include RHIQAUDIT_MP_CS_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 94 | Program |
RHIQMPCE_F | Include RHIQMPCE_F | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 95 | Program |
RHIQ_ADM_CORR_CREATE_CONT | Create Parameters for Mass Admission Correspondence Transaction | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 96 | Program |
RHIQ_ADM_CORR_CREATE_CONT_F01 | Include RHIQ_ADM_CORR_CREATE_CONT_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 97 | Program |
RHIQ_ADM_CORR_CREATE_CONT_O01 | Include RHIQ_ADM_CORR_CREATE_CONT_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 98 | Program |
RHIQ_ADM_CORR_PRINT_CONT | Create Parameters for Mass Admission Correspondence Transaction | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 99 | Program |
RHIQ_ADM_CORR_PRINT_CONT_F01 | Include Q_ADM_CORR_PRINT_CONT_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 100 | Program |
RHIQ_ADM_CORR_PRINT_CONT_O01 | Include RHIQ_ADM_CORR_PRINT_CONT_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 101 | Program |
RHIQ_PROG_GR_PROGRESSION_AS | Include RHIQ_PROG_GR_PROGRESSION_AS | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 102 | Program |
RHIQ_PROG_GR_PROGRESSION_ASFA | Include RHIQ_PROG_GR_PROGRESSION_ASFA | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 103 | Program |
RHIQ_PROG_GR_PROGRESSION_AWARD | Include RHIQ_PROG_GR_PROGRESSION_AWARD | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 104 | Program |
RHIQ_PROG_GR_PROGRESSION_CONT | Include RHIQ_PROG_GR_PROGRESSION_CONT | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 105 | Program |
RHIQ_PROG_GR_PROGRESSION_PARA | Include RHIQ_PROG_GR_PROGRESSION_PARA | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 106 | Program |
RHIQ_PROG_GR_PROGRESSION_PC | Include RHIQ_PROG_GR_PROGRESSION_PC | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 107 | Program |
RHIQ_PROG_GR_PROGRESSION_PCFA | Include RHIQ_PROG_GR_PROGRESSION_PCFA | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 108 | Program |
RHIQ_SELMETHOD_REGISTEREDF01 | Include RHTTAW_SELMETHOD501 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 109 | Program |
RHIQ_ST_CORR_CREATE_CONT | Create Parameters for Mass Admission Correspondence Transaction | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 110 | Program |
RHIQ_ST_CORR_CREATE_CONT_F01 | Include RHIQ_ADM_CORR_CREATE_CONT_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 111 | Program |
RHIQ_ST_CORR_CREATE_CONT_O01 | Include RHIQ_ADM_CORR_CREATE_CONT_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 112 | Program |
RHIQ_ST_CORR_PRINT_CONT | Create Parameters for Mass Admission Correspondence Transaction | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 113 | Program |
RHIQ_ST_CORR_PRINT_CONT_F01 | Include RHIQ_ST_CORR_PRINT_CONT_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 114 | Program |
RHIQ_ST_CORR_PRINT_CONT_O01 | Include RHIQ_ADM_CORR_PRINT_CONT_O01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 115 | Program |
RHIQ_UCAS_SELECTION_SCREEN | Include ZSRHIQ_UCAS_SELECTION_SCREEN | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 116 | Program |
RHLDRGU0PBS | Random Drug Testing | P10PA |
HR |
SAP_HRCUS |
| 117 | Program |
RHPMBART | Staffing types | PM01 |
HR |
SAP_HRRXX |
| 118 | Program |
RHPMDA01 | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 119 | Program |
RHPMFART | Finanzierungsarten | PM01 |
HR |
SAP_HRRXX |
| 120 | Program |
RHPMFC00 | Summary of Financing | PM01 |
HR |
SAP_HRRXX |
| 121 | Program |
RHPMGVPL | Business Distribution Plan | PM01 |
HR |
SAP_HRRXX |
| 122 | Program |
RHPMLDP1 | Report on Teaching Hours | PM01 |
HR |
SAP_HRRXX |
| 123 | Program |
RHPMLIFI | Financing Overview | PM01 |
HR |
SAP_HRRXX |
| 124 | Program |
RHPMMASSFIN | Collective Processing Financing Details | PM01 |
HR |
SAP_HRRXX |
| 125 | Program |
RHPMOFIN | Financing in organizational unit | PM01 |
HR |
SAP_HRRXX |
| 126 | Program |
RHPMRSEL | HR-FPM: Selection Screen for Reports | PM01 |
HR |
SAP_HRRXX |
| 127 | Program |
RHPMRSEL_OBJECT | Include RHPMRSEL_OBJECT | PM01 |
HR |
SAP_HRRXX |
| 128 | Program |
RHPMSIM2 | Resimulate Incorrect Simulation Results | PM01 |
HR |
SAP_HRRXX |
| 129 | Program |
RHPMSTKA | Job chart | PM01 |
HR |
SAP_HRRXX |
| 130 | Program |
RHPMSTOV | FTE Limits | PM01 |
HR |
SAP_HRRXX |
| 131 | Program |
RHPMSTPL | Position Plan | PM01 |
HR |
SAP_HRRXX |
| 132 | Program |
RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 |
HR |
SAP_HRRXX |
| 133 | Program |
RHPMTODO | Different Evaluations | PM01 |
HR |
SAP_HRRXX |
| 134 | Program |
RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 |
HR |
SAP_HRRXX |
| 135 | Program |
RHPP25C0 | Pers. cost planning: recalculate an existing scenario group | PP07 |
HR |
SAP_HRRXX |
| 136 | Program |
RHPP25DL | Delete a Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 137 | Program |
RHPP25L2 | Display an Existing Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 138 | Program |
RHPP25LI | Display an Existing Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 139 | Program |
RHPP25SL | Data Selection for Personnel Cost Planning | PP07 |
HR |
SAP_HRRXX |
| 140 | Program |
RHPSOLL_DEL | Undo Completed Target Plan | PP08 |
HR |
SAP_HRGXX |
| 141 | Program |
RHRAUM20 | Display / Change / Delete / Firmly Book Room Reservation | PP05 |
HR |
SAP_HRGXX |
| 142 | Program |
RHRFPMLOGSEL | Include RHRFPMLOGSEL | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 143 | Program |
RHRFPMRSEL | PMG: Selection Screen für Reports | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 144 | Program |
RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 145 | Program |
RHRFPM_ENGINE_MASS_PROC_SEL_CE | Include RHRFPM_ENGINE_PARALLEL_SEL_CHG | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 146 | Program |
RHRFPM_ENGINE_MASS_PROC_SEL_PA | Include RHRFPM_ENGINE_PARALLEL_SEL_PAR | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 147 | Program |
RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 148 | Program |
RHRFPM_MASS_CREATE_ERM_FUNDS | Generation of Funds (Pre)Commitments with Decoupled Posting | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 149 | Program |
RHRFPM_RSEL_OBJECT | Include RHPMRSEL_OBJECT | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 150 | Program |
RHRFRE00 | Available/Reserved Resources | PP09 |
HR |
SAP_HRGXX |
| 151 | Program |
RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 |
HR |
SAP_HRGXX |
| 152 | Program |
RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 |
HR |
SAP_HRGXX |
| 153 | Program |
RHSP_WFP_APPROVAL | Release Workflow Results for Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 154 | Program |
RHTCATAB | Task Catalog | SP00 |
BASIS |
SAP_BASIS |
| 155 | Program |
RHTSCAT0 | Task Catalog | SP00 |
BASIS |
SAP_BASIS |
| 156 | Program |
RHU_HELP | Selection of Handling Units | HANDLING_UNITS |
APPL |
SAP_APPL |
| 157 | Program |
RHXBUCH0 | Bookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 158 | Program |
RHXBUCH0_LSO | Bookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 159 | Program |
RHXCCOS0 | Business Event Cost Calculation and Cost Transfer to CO | PP09 |
HR |
SAP_HRGXX |
| 160 | Program |
RHXCCOS0_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 161 | Program |
RHXCGRP0 | Business Event Hierarchy | PP09 |
HR |
SAP_HRGXX |
| 162 | Program |
RHXCGRP0_LSO | Course Hierarchy | LSO_TM_CO |
LSO |
EA-HRGXX |
| 163 | Program |
RHXCOMP0 | Training costs | PP09 |
HR |
SAP_HRGXX |
| 164 | Program |
RHXCOMP0_LSO | Training Costs | LSO_TM_CO |
LSO |
EA-HRGXX |
| 165 | Program |
RHXCPRI0 | Calculate Business Event Prices and Transfer to Infotype 1021 'Price' | PP09 |
HR |
SAP_HRGXX |
| 166 | Program |
RHXCPRI0_LSO | Determine Course Price and Transfer to "Price" Infotype (1021) | LSO_TM_CO |
LSO |
EA-HRGXX |
| 167 | Program |
RHXDESC0 | Job Description | PP00 |
HR |
SAP_HRRXX |
| 168 | Program |
RHXDESC1 | Position Description | PP00 |
HR |
SAP_HRRXX |
| 169 | Program |
RHXERES0 | Resource List per Business Event | PP09 |
HR |
SAP_HRGXX |
| 170 | Program |
RHXERES0_LSO | Resource List per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 171 | Program |
RHXERES0_LSO_OLD | Resource List per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 172 | Program |
RHXEXI00 | Existing Organizational Units | SP00 |
BASIS |
SAP_BASIS |
| 173 | Program |
RHXEXI01 | Existing Work Centers | SP00 |
BASIS |
SAP_BASIS |
| 174 | Program |
RHXEXI02 | Existing Jobs | SP00 |
BASIS |
SAP_BASIS |
| 175 | Program |
RHXEXI03 | Existing Positions | SP00 |
BASIS |
SAP_BASIS |
| 176 | Program |
RHXEXI04 | Existing Tasks | SP00 |
BASIS |
SAP_BASIS |
| 177 | Program |
RHXFAKT0 | Billing Business Events | PP09 |
HR |
SAP_HRGXX |
| 178 | Program |
RHXFAKT0_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 179 | Program |
RHXFILLPOS | Periods when positions are unoccupied per org. unit | PP00 |
HR |
SAP_HRRXX |
| 180 | Program |
RHXFIRMA | Employee list | PP09 |
HR |
SAP_HRGXX |
| 181 | Program |
RHXHFMT0 | Authorities and Resources | PP01 |
HR |
SAP_HRRXX |
| 182 | Program |
RHXIAW00 | Work Centers with Restrictions Along Organizational Structure | PP00 |
HR |
SAP_HRRXX |
| 183 | Program |
RHXIAW01 | Single Work Centers with Restrictions | PP00 |
HR |
SAP_HRRXX |
| 184 | Program |
RHXIAW02 | Work Centers Requiring Health Examinations Along Org.Structure | PP00 |
HR |
SAP_HRRXX |
| 185 | Program |
RHXIAW03 | Single Work Centers Requiring Health Examinations | PP00 |
HR |
SAP_HRRXX |
| 186 | Program |
RHXIAW04 | Character of Tasks in Organizational Structure | PP00 |
HR |
SAP_HRRXX |
| 187 | Program |
RHXIAW05 | Character of Individual Tasks | PP00 |
HR |
SAP_HRRXX |
| 188 | Program |
RHXINLV0 | Internal Activity Allocation for Attendees | PP09 |
HR |
SAP_HRGXX |
| 189 | Program |
RHXINLV0_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 190 | Program |
RHXINLV1 | Internal Activity Allocation for Instructor Function | PP09 |
HR |
SAP_HRGXX |
| 191 | Program |
RHXINLV1_LSO | Internal Activity Allocation for Instructor Function | LSO_TM_CO |
LSO |
EA-HRGXX |
| 192 | Program |
RHXKBRO0 | Business Event Brochure | PP09 |
HR |
SAP_HRGXX |
| 193 | Program |
RHXKBRO0_LSO | Course Brochure | LSO_TM_CO |
LSO |
EA-HRGXX |
| 194 | Program |
RHXKBRO1 | Business Event Dates | PP09 |
HR |
SAP_HRGXX |
| 195 | Program |
RHXKBRO1_LSO | Course Dates | LSO_TM_CO |
LSO |
EA-HRGXX |
| 196 | Program |
RHXKBRO2 | Business Event Prices | PP09 |
HR |
SAP_HRGXX |
| 197 | Program |
RHXKBRO2_LSO | Course Prices | LSO_TM_CO |
LSO |
EA-HRGXX |
| 198 | Program |
RHXKURS2 | Attendance Statistics | PP09 |
HR |
SAP_HRGXX |
| 199 | Program |
RHXKURS2_LSO | Participation Statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 200 | Program |
RHXKURS3 | Attendance and Sales Statistics | PP09 |
HR |
SAP_HRGXX |
| 201 | Program |
RHXKURS3_LSO | Participation and Sales Statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 202 | Program |
RHXKVOR0 | Attendance Prerequisites | PP09 |
HR |
SAP_HRGXX |
| 203 | Program |
RHXKVOR0_LSO | Participation Prerequisites | LSO_TM_CO |
LSO |
EA-HRGXX |
| 204 | Program |
RHXORES0 | Resources Not Yet Assigned | PP09 |
HR |
SAP_HRGXX |
| 205 | Program |
RHXORES0_LSO | Resources Not Yet Assigned | LSO_TM_CO |
LSO |
EA-HRGXX |
| 206 | Program |
RHXORES1 | Resources Not Yet Assigned per Business Event | PP09 |
HR |
SAP_HRGXX |
| 207 | Program |
RHXORES1_LSO | Resources Not Yet Assigned per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 208 | Program |
RHXORES2 | Resources Not Yet Assigned per Resource Type | PP09 |
HR |
SAP_HRGXX |
| 209 | Program |
RHXORES2_LSO | Resources Not Yet Assigned per Resource Type | LSO_TM_CO |
LSO |
EA-HRGXX |
| 210 | Program |
RHXPREBO | Prebookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 211 | Program |
RHXPREBO_LSO | Prebookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 212 | Program |
RHXQALIF | Attendee's Qualifications | PP09 |
HR |
SAP_HRGXX |
| 213 | Program |
RHXQANF0 | Prerequisites Matchup | PP09 |
HR |
SAP_HRGXX |
| 214 | Program |
RHXQANF0_LSO | Prerequisites Matchup | LSO_TM_CO |
LSO |
EA-HRGXX |
| 215 | Program |
RHXRBEL0 | Resource Reservation | PP09 |
HR |
SAP_HRGXX |
| 216 | Program |
RHXRBEL0_LSO | Resource Reservation | LSO_TM_CO |
LSO |
EA-HRGXX |
| 217 | Program |
RHXRBEL1 | Graphical Resource Reservation | PP09 |
HR |
SAP_HRGXX |
| 218 | Program |
RHXRBEL1_LSO | Graphical Resource Reservation | LSO_TM_CO |
LSO |
EA-HRGXX |
| 219 | Program |
RHXRESA0 | Resource Equipment | PP09 |
HR |
SAP_HRGXX |
| 220 | Program |
RHXRESO0 | Resource Reservation Statistics | PP09 |
HR |
SAP_HRGXX |
| 221 | Program |
RHXRESO0_LSO | Resource Reservation Statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 222 | Program |
RHXSCRP0 | Complete job description | PP00 |
HR |
SAP_HRRXX |
| 223 | Program |
RHXSCRP1 | Complete position description | PP00 |
HR |
SAP_HRRXX |
| 224 | Program |
RHXSOLO0 | Planned Labor Costs | PCMP |
HR |
SAP_HRRXX |
| 225 | Program |
RHXSSREF | Instructor Scheduling | PP09 |
HR |
SAP_HRGXX |
| 226 | Program |
RHXSSTL1 | Attendees (Organizational Units) | PP09 |
HR |
SAP_HRGXX |
| 227 | Program |
RHXSSTL1_LSO | Participants (Organizational Units) | LSO_TM_CO |
LSO |
EA-HRGXX |
| 228 | Program |
RHXSSTL2 | Attendees (Persons) | PP09 |
HR |
SAP_HRGXX |
| 229 | Program |
RHXSSTL2_LSO | Participants (Persons) | LSO_TM_CO |
LSO |
EA-HRGXX |
| 230 | Program |
RHXSSTLN | Attendees (Users) | PP09 |
HR |
SAP_HRGXX |
| 231 | Program |
RHXSSTLN_LSO | Participants (Users) | LSO_TM_CO |
LSO |
EA-HRGXX |
| 232 | Program |
RHXSTAB0 | Staff Functions for Organizational Units | PP00 |
HR |
SAP_HRRXX |
| 233 | Program |
RHXSTAB1 | Staff Functions for Positions | PP00 |
HR |
SAP_HRRXX |
| 234 | Program |
RHXSTEL0 | Job index | PP00 |
HR |
SAP_HRRXX |
| 235 | Program |
RHXSTOR0 | Cancellations per Business Event | PP09 |
HR |
SAP_HRGXX |
| 236 | Program |
RHXSTOR0_LSO | Participant Cancellations per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 237 | Program |
RHXSTOR0_LSO_OLD | Participant Cancellations per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 238 | Program |
RHXSTOR1 | Cancellations per Attendee | PP09 |
HR |
SAP_HRGXX |
| 239 | Program |
RHXSTOR1_LSO | Cancellations per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 240 | Program |
RHXSTR00 | Organizational Structure | SP00 |
BASIS |
SAP_BASIS |
| 241 | Program |
RHXSTR01 | Organizational Structure with Positions | SP00 |
BASIS |
SAP_BASIS |
| 242 | Program |
RHXSTR02 | Organizational Structure with Persons | SP00 |
BASIS |
SAP_BASIS |
| 243 | Program |
RHXSTR03 | Organizational Structure with Work Centers | SP00 |
BASIS |
SAP_BASIS |
| 244 | Program |
RHXSTR04 | Report Structure with Persons | SP00 |
BASIS |
SAP_BASIS |
| 245 | Program |
RHXSTR05 | Report Structure Without Persons | SP00 |
BASIS |
SAP_BASIS |
| 246 | Program |
RHXSTR06 | Work Centers per Organizational Unit | SP00 |
BASIS |
SAP_BASIS |
| 247 | Program |
RHXSTR07 | Activity Profile for Positions Along Organizational Structure | SP00 |
BASIS |
SAP_BASIS |
| 248 | Program |
RHXSTR08 | Activity Profile of Positions with Persons Along Org. Structure | SP00 |
BASIS |
SAP_BASIS |
| 249 | Program |
RHXTCAT0 | Task Catalog | PP01 |
HR |
SAP_HRRXX |
| 250 | Program |
RHXTEILA | Attendance List | PP09 |
HR |
SAP_HRGXX |
| 251 | Program |
RHXTEILA_LSO | Attendance List | LSO_TM_CO |
LSO |
EA-HRGXX |
| 252 | Program |
RHXTEILA_LSO_OLD | Attendance List | LSO_TM_CO |
LSO |
EA-HRGXX |
| 253 | Program |
RHXTEILN | Attendee List | PP09 |
HR |
SAP_HRGXX |
| 254 | Program |
RHXTEILN_LSO | Participant List | LSO_TM_CO |
LSO |
EA-HRGXX |
| 255 | Program |
RHXTEILN_LSO_OLD | Participant List | LSO_TM_CO |
LSO |
EA-HRGXX |
| 256 | Program |
RHXTHIST | Attendee's Training History | PP09 |
HR |
SAP_HRGXX |
| 257 | Program |
RHXTHIST_LSO | Participant's Training History | LSO_TM_CO |
LSO |
EA-HRGXX |
| 258 | Program |
RHXTSCAT | Task Catalog | SP00 |
BASIS |
SAP_BASIS |
| 259 | Program |
RHXUMBU0 | Attendees for Rebooking | PP09 |
HR |
SAP_HRGXX |
| 260 | Program |
RHXUMBU0_LSO | Participants for Rebooking | LSO_TM_CO |
LSO |
EA-HRGXX |
| 261 | Program |
RHXVORM0 | Prebookings per Business Event Type | PP09 |
HR |
SAP_HRGXX |
| 262 | Program |
RHXVORM0_LSO | Prebookings per Course Type | LSO_TM_CO |
LSO |
EA-HRGXX |
| 263 | Program |
RHXVORM1 | Prebookings per attendee | PP09 |
HR |
SAP_HRGXX |
| 264 | Program |
RHXVORM1_LSO | Prebookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 265 | Program |
RHXWOSHW | Display of Work Items for Workflow Object (Type) | SP00 |
BASIS |
SAP_BASIS |
| 266 | Program |
RINETF10 | Object Network: Subroutines for List Editing | INET |
APPL |
SAP_APPL |
| 267 | Program |
RISSR_GP_CHANGE_F01 | Include RISSR_GP_CHANGE_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 268 | Program |
RISSR_MIG_MD_AV09 | Report RISSR_MIG_MD_AV09 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 269 | Program |
RISSR_MIG_MM | ISSR: Migration Geldhandel | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 270 | Program |
RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 271 | Program |
RISSR_TP_E01 | Include RISSR_TP_E01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 272 | Program |
RISSR_TP_F01 | Include RISSR_SHOW_RESULTS_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 273 | Program |
RISSR_TP_F08 | Include Formroutinen Dynpro 0400 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 274 | Program |
RISSR_TP_O01 | PBO Dynpro 0100 Programm RISSR_TP | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
RISSR_TP_O10 | PBO Dynpro 0410 Programm RISSR_TP | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 276 | Program |
RISSR_TP_O12 | PBO Dynpro 0440 Report RISSR_TP | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 277 | Program |
RISSUE_ADDMIX | IS-M/SD: Edit Media Issue Mix | JSDI |
IS-M |
IS-M |
| 278 | Program |
RJITACTIONLOG01SEL | Include RJITACTIONLOG01SEL | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 279 | Program |
RJITDDF07 | Include RJITDDF07 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 280 | Program |
RJITLAB001 | JIT: matching JIT calls with JIT/forecast delivery schedule reqmts | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 281 | Program |
RJITMREO01 | Reorganization of the Sequenced JIT Call Basic Data | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 282 | Program |
RJITPP01 | Maintain Production Information - Plant-specific | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 283 | Program |
RJITXLSSEL | Include RJITXLSSEL | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 284 | Program |
RJIVBRAN | IS-M/SD: Audit Report for IVW Distribution Analysis | JSD |
IS-M |
IS-M |
| 285 | Program |
RJJIKHIE | Content Component Hierarchy | JAS |
IS-M |
IS-M |
| 286 | Program |
RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | JSDI |
IS-M |
IS-M |
| 287 | Program |
RKAKALC3 | Activate/Deactivate Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 288 | Program |
RKASLF20 | RKASLF20 | KBAS |
APPL |
SAP_FIN |
| 289 | Program |
RKCDMNNN | Summarization:T241A-ATEXT | KC_NU |
APPL_NU |
SAP_FIN |
| 290 | Program |
RKCDVSCS | Datenübernahme: at selection-screen on value-request | BKD |
ABA |
SAP_ABA |
| 291 | Program |
RKCFILE0 | Import File | KC_NU |
APPL_NU |
SAP_FIN |
| 292 | Program |
RKEOPRI0 | Print Standard Hierarchy | KEO |
APPL |
SAP_FIN |
| 293 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 294 | Program |
RKKB203F | Control Parameters for Information System: Form Routines | KKB |
APPL |
SAP_FIN |
| 295 | Program |
RKKB203FN | Steuerungsparameter Infosystem: Formroutinen | KKB |
APPL |
SAP_FIN |
| 296 | Program |
RKKBCAL0 | List of Existing Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 297 | Program |
RKKBCAL1 | Partner Cost Component Split | KKB |
APPL |
SAP_FIN |
| 298 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 299 | Program |
RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | KKB |
APPL |
SAP_FIN |
| 300 | Program |
RKKBKIS1 | Line Item Report Costing Items | KKB |
APPL |
SAP_FIN |
| 301 | Program |
RKKBML00 | Master Data Display, Material Ledger | KKB |
APPL |
SAP_FIN |
| 302 | Program |
RKKOASEL | Cost Element Selection | KBAS |
APPL |
SAP_FIN |
| 303 | Program |
RKKSTSEL | Select Cost Centers | KBAS |
APPL |
SAP_FIN |
| 304 | Program |
RKLSTSEL | Select Activity Types | KBAS |
APPL |
SAP_FIN |
| 305 | Program |
RKPEP003_ADJUST_SCREENF01 | Include RKPEP003_ADJUST_SCREENF01 | KAP4 |
APPL |
SAP_APPL |
| 306 | Program |
RKPRZSEL | CO-ABC: Selection Criteria for Business Processes | KABC |
APPL |
SAP_FIN |
| 307 | Program |
RKSBTA01 | Cost Centers: Activity Prices | KBAS |
APPL |
SAP_FIN |
| 308 | Program |
RKW_UPDATE_BF_IO | Communication Between Application System and KW System | SIWH |
BASIS |
SAP_BASIS |
| 309 | Program |
RLALEACU | Generate distribution model for WMS component | LVS |
APPL |
SAP_APPL |
| 310 | Program |
RLLS0700 | Block and Unblock Quants for Material | LVS |
APPL |
SAP_APPL |
| 311 | Program |
RLLS0800 | Block and Unblock a Range of Storage Bins | LVS |
APPL |
SAP_APPL |
| 312 | Program |
RLLT2502 | Transfer Orders for Each Group | LVS |
APPL |
SAP_APPL |
| 313 | Program |
RLMG0020 | Creating WM View for Multiple Material Masters (Decentr.WM) | LVS |
APPL |
SAP_APPL |
| 314 | Program |
RM06BL00 | List Editing, Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 315 | Program |
RM06ELLB | SC Stock Monitoring for Vendor | ME |
APPL |
SAP_APPL |
| 316 | Program |
RM07IDRU | Print Physical Inventory Document | MB |
APPL |
SAP_APPL |
| 317 | Program |
RMAHD001EVT | Include RMAHD001EVT | WEFF |
PI_APPL |
SAP_APPL |
| 318 | Program |
RMAHD004EVT | Include RMAHD004EVT | WEFF |
PI_APPL |
SAP_APPL |
| 319 | Program |
RMCACOP8 | Copy planning types for OTB | MCP2 |
APPL |
SAP_APPL |
| 320 | Program |
RMCP6ADD | Planning hierarchy: tools | MCP2 |
APPL |
SAP_APPL |
| 321 | Program |
RMCP6F01 | FORM Routines for RMCP6bch | MCP2 |
APPL |
SAP_APPL |
| 322 | Program |
RMDRD001EVT | Include RMDRD001EVT | WEFF |
PI_APPL |
SAP_APPL |
| 323 | Program |
RMDRD004EVT | Include RMDRD004EVT | WEFF |
PI_APPL |
SAP_APPL |
| 324 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 325 | Program |
RMLEVE00 | Compress Vendor Declaration in Material Master | VEI |
APPL |
SAP_APPL |
| 326 | Program |
RMLEVE00WG | Cross-plant aggregation of vendor declarations | VEI |
APPL |
SAP_APPL |
| 327 | Program |
RMMMBESTN | Stock Overview: Company Code/Plant/Storage Location/Batch | MG |
APPL |
SAP_APPL |
| 328 | Program |
RMPSP_GEN_ATTRIBUTE_DOD_PBO | INCLUDE fuer TABLECONTROL-Output-Module (gen.) | RMPS_GENERAL |
ABA |
SAP_ABA |
| 329 | Program |
RN1PR3LD | Download from SAP File System to PC | NORD |
IS-HMED |
IS-H |
| 330 | Program |
RN1TC_CLEARBUFFER | Report RN1TC_CLEARBUFFER | N1BASE |
IS-H |
IS-H |
| 331 | Program |
RN1_ISHMED_USER_COUNT | Number of i.s.h.med Users and Licenses | N1BASE_MED |
IS-HMED |
IS-H |
| 332 | Program |
RN2DWSWL_START_ADMIN | RN2DWSWL_START_ADMIN | NMED_DWS_COMP |
IS-H |
IS-H |
| 333 | Program |
RNCEDIWORK2 | EDI Worklist | NBAS |
IS-H |
IS-H |
| 334 | Program |
RNLVVF01 | IS-H: Case List By Insurance Provider | NPAS |
IS-H |
IS-H |
| 335 | Program |
RNSSSEXT_PBO | Include RNSSSEXT_PBO | NPAS |
IS-H |
IS-H |
| 336 | Program |
RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | NAT1 |
IS-H |
IS-H |
| 337 | Program |
RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | NAT1 |
IS-H |
IS-H |
| 338 | Program |
RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | NAT1 |
IS-H |
IS-H |
| 339 | Program |
RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | NAT1 |
IS-H |
IS-H |
| 340 | Program |
RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | NAT1 |
IS-H |
IS-H |
| 341 | Program |
RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | NAT1 |
IS-H |
IS-H |
| 342 | Program |
RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 |
IS-H |
IS-H |
| 343 | Program |
RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | NAT1 |
IS-H |
IS-H |
| 344 | Program |
RNWATSCOU1 | IS-H AT: Manuelle Erstellung Versandauftrag ambulante Datenmeldung | NAT1 |
IS-H |
IS-H |
| 345 | Program |
RNWATSTATISTIK_F02 | IS-H AT: Allgemeine Formroutinen für Statistiken | NAT1 |
IS-H |
IS-H |
| 346 | Program |
RNWATUTL14 | IS-H AT: Korrektur der temporären Adressobjekte NCIR, NPIR und NVVP | NAT1 |
IS-H |
IS-H |
| 347 | Program |
RNWATUTL20 | Migration Scoring Tabelle NAKR2 auf NWAT_SCO_MEL | NAT1 |
IS-H |
IS-H |
| 348 | Program |
RNWATUTL21 | IS-H AT: Umsetzungsreport TNWAT_SCO_HGRS | NAT1 |
IS-H |
IS-H |
| 349 | Program |
RNWATUTL22 | RNWATUTL22 | NAT1 |
IS-H |
IS-H |
| 350 | Program |
RNWATUTL24 | Report RNWATUTL24 | NAT1 |
IS-H |
IS-H |
| 351 | Program |
RNWAT_EDIVKA_MIG1 | IS-H AT: EDIVKA Migration Teil 1: Übernahme Bewegungsdaten | NAT1 |
IS-H |
IS-H |
| 352 | Program |
RNWAT_EDIVKA_MIG2 | IS-H AT: EDIVKA Migration Teil 2: Übernahme Customizing | NAT1 |
IS-H |
IS-H |
| 353 | Program |
RNWAT_EDIVKA_MIG3 | IS-H AT: EDIVKA Migration Teil 3: Löschen Bew.daten der alten Version | NAT1 |
IS-H |
IS-H |
| 354 | Program |
RNWAT_EDIVKA_MIG_BSKEY | IS-H AT: EDIVKA Migration Betriebsstellenkey in EDI Nachrichten | NAT1 |
IS-H |
IS-H |
| 355 | Program |
RNWAT_EDIVKA_MIG_MISC | IS-H AT: EDIVKA Migration Längenänderung diverser Felder | NAT1 |
IS-H |
IS-H |
| 356 | Program |
RNWAT_EDIVKA_MIG_SEPA | IS-H AT: EDIVKA Migration Einfügen BIC, IBAN und Zimmernummer | NAT1 |
IS-H |
IS-H |
| 357 | Program |
RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 |
IS-H |
IS-H |
| 358 | Program |
RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | NAT1 |
IS-H |
IS-H |
| 359 | Program |
RNWAT_KORR_NADR_EINZG | IS-H AT: Korrektur falscher Einzugsgebiete bei abw.Rechnungsadresse | NAT1 |
IS-H |
IS-H |
| 360 | Program |
RNWCHGEN_KTRZUO | IS-H CH: Report für Zuordnung Kostenträger zu Kostenträgergruppen | NCH1 |
IS-H |
IS-H |
| 361 | Program |
RNWCHGEN_LGZUO | IS-H CH: Report für Zuordnung Leistungen zu Leistungsgruppen | NCH1 |
IS-H |
IS-H |
| 362 | Program |
RNWCHHONAUF | IS-H CH: Break Down Fee Services | NCH1 |
IS-H |
IS-H |
| 363 | Program |
RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | NCH1 |
IS-H |
IS-H |
| 364 | Program |
RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | NCH1 |
IS-H |
IS-H |
| 365 | Program |
RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | NCH1 |
IS-H |
IS-H |
| 366 | Program |
RNWCHPATREC | IS-H CH: PATREC-Statistik des Kantons Zürich | NCH1 |
IS-H |
IS-H |
| 367 | Program |
RNWCHPATREC_AUSW | IS-H CH: Auswertungen zu PATREC-Statistik des Kantons Zürich | NCH1 |
IS-H |
IS-H |
| 368 | Program |
RNWCHUTL49 | Umsetzungsreport für TNWCH_EDIKTR und TNWCH_EDIKTR_EO | NCH1 |
IS-H |
IS-H |
| 369 | Program |
RNWCHUTL50 | Reparatur Langtextkennzeichen Schweizer Versichertenkarte | NCH1 |
IS-H |
IS-H |
| 370 | Program |
RNWCHUTL51 | Report RNWCHUTL51 | NCH1 |
IS-H |
IS-H |
| 371 | Program |
RNWCHUTL52 | Versichertenkarte: Korrektur Beginn Versicherungsverhältnisse | NCH1 |
IS-H |
IS-H |
| 372 | Program |
RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | NCH1 |
IS-H |
IS-H |
| 373 | Program |
RNWCH_CONV_TNWCH83 | Umsetzungsreport TNWCH83 - Init SPLG_CODE mit Stern | NCH1 |
IS-H |
IS-H |
| 374 | Program |
RNWPVIEW008 | IS-H: Selection Screen for View 008 (Coding Analyses Clinical WS) | NPVS |
IS-H |
IS-H |
| 375 | Program |
ROIBSCAN_SEG | Report to create missing appendix table segments | OIB |
IS-OIL |
IS-OIL |
| 376 | Program |
ROIB_QCI_CALL_TEST | QCI: Test call of external programs | OIB_QCI |
IS-OIL |
IS-OIL |
| 377 | Program |
ROIJPL_F01_MODIFY_SELECTIONS | MODIFY_SELECTIONS | OIJ |
IS-OIL |
IS-OIL |
| 378 | Program |
ROIRA_DELETE_APPL_LOG | Delete ApplLog SubObjects OIR_PROCESS_CONTROL | OIR |
IS-OIL |
IS-OIL |
| 379 | Program |
ROIRC_NETW_PR_CHANGES_O01 | PBO for ROIRC_NETW_AVR_PR | OIR_C |
IS-OIL |
IS-OIL |
| 380 | Program |
ROIUCW_PAYMENT_PROCESSING | PRA Payment Processing | OIU_CW |
IS-OIL |
IS-OIL |
| 381 | Program |
ROIUH_STANDARD_CODE_JE05 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 382 | Program |
ROIUT3_XML_SERVER_UTILITY | XML Server - Business Object Definition Utility | OIU_T3 |
IS-OIL |
IS-OIL |
| 383 | Program |
RPAPMPJ0 | Form routines Japan | PB22 |
HR |
SAP_HRCJP |
| 384 | Program |
RPAPSLJ0 | Select from IT 0022 (Japan) | PB22 |
HR |
SAP_HRCJP |
| 385 | Program |
RPBWDRD0 | HR: Print report for Company Pension Scheme statements | P01A |
HR |
SAP_HRCDE |
| 386 | Program |
RPBWDRD2 | HR: Print Report for Cyclical Pension Rights - CPS | P01A |
HR |
SAP_HRCDE |
| 387 | Program |
RPCADJK0_CE | Audit report for adjustments | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 388 | Program |
RPCALCCM | Scheduler for Multiple Payroll (Switzerland) | PC02 |
HR |
SAP_HRCCH |
| 389 | Program |
RPCASRPTFPBS | Include RPCASRPTFPBS | PB19PS |
HR |
SAP_HRCPT |
| 390 | Program |
RPCCPFR1_ALV | main routins for RPCCPFR0 | PC25 |
HR |
SAP_HRCSG |
| 391 | Program |
RPCDPU01 | Delete Payroll Record | PCAL |
HR |
SAP_HRRXX |
| 392 | Program |
RPCDTK09_CE | DTA Check Printing | PAOC_PAY_PCPO |
EA-HR |
EA-HRRXX |
| 393 | Program |
RPCEDS09_CE | Routinen zur Selektion (internatonal, spezial) | PAOC_PAY_EVALUATIONS |
EA-HR |
EA-HRRXX |
| 394 | Program |
RPCEEVD0_OUT | Creation of Outbound Notifications for Compensation Benefits | P01S |
HR |
SAP_HRCDE |
| 395 | Program |
RPCEFO_PENNOTS | Include RPCEFO_PENNOTS | PB08 |
HR |
SAP_HRCGB |
| 396 | Program |
RPCEFO_STARTERS | Include RPCEFO_STARTERS | PB08 |
HR |
SAP_HRCGB |
| 397 | Program |
RPCHRT09 | Main Routines for Payroll Driver | PCAL |
HR |
SAP_HRRXX |
| 398 | Program |
RPCHRT09_CE | Hauptroutinen des Abrechnungs-Treibers | PAOC_PAY_SERVICES |
EA-HR |
EA-HRRXX |
| 399 | Program |
RPCHRT09_MODIFY_SCREEN | MODIFY_SCREEN | PCAL |
HR |
SAP_HRRXX |
| 400 | Program |
RPCIFI24 | Include LCCCOF29 | PC_PU12 |
HR |
SAP_HRRXX |
| 401 | Program |
RPCIIDP0 | HR-PT: Individual Income Declaration | PC19 |
HR |
SAP_HRCPT |
| 402 | Program |
RPCIPE01_SCREEN | RPCIPE01_SCREEN | PCPO |
HR |
SAP_HRRXX |
| 403 | Program |
RPCIPE0S | RPCIPE00: Selection screen | PCPO |
HR |
SAP_HRRXX |
| 404 | Program |
RPCIPE0S_OLD | RPCIPE00: Selektionsbild | PCPO |
HR |
SAP_HRRXX |
| 405 | Program |
RPCIPE0S_OLD_CE | RPCIPE0S_OLD_CE | PAOC_PAY_PCPO |
EA-HR |
EA-HRRXX |
| 406 | Program |
RPCKUGD7 | RHC/WC determine flat-rate net pay from 1998 | PC01 |
HR |
SAP_HRCDE |
| 407 | Program |
RPCKUGD8 | Calculate flat-rate net amount for RHC/WC from 2000 | PC01 |
HR |
SAP_HRCDE |
| 408 | Program |
RPCKUGD9 | KuG/WAG pausch.Netto ermitteln ab 2002 | PC01 |
HR |
SAP_HRCDE |
| 409 | Program |
RPCKUGDA | KuG/WAG pausch.Netto ermitteln ab 2003 | PC01 |
HR |
SAP_HRCDE |
| 410 | Program |
RPCKUGDB | Determine RHC/WC Flat-rate Net from 2005 | PC01 |
HR |
SAP_HRCDE |
| 411 | Program |
RPCLJS09 | Payroll Journal: Main Control | PCAL |
HR |
SAP_HRRXX |
| 412 | Program |
RPCLJS09_CE | Lohnjournal: Hauptsteuerung | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 413 | Program |
RPCLJS09_OUTSOURCING | Lohnjournal: Hauptsteuerung | POUT |
HR |
SAP_HRRXX |
| 414 | Program |
RPCNETN0_O01 | RPCNETN0_O01 | PC05 |
HR |
SAP_HRCNL |
| 415 | Program |
RPCP45G4 | Include RPCP45F4 | PC08 |
HR |
SAP_HRCGB |
| 416 | Program |
RPCP45RTIG4 | INCLUDE RPCP45RTIG4 | PC08 |
HR |
SAP_HRCGB |
| 417 | Program |
RPCP46G4 | Include RPCP46F4 | PC08 |
HR |
SAP_HRCGB |
| 418 | Program |
RPCPCC0F | Include RPCPCC0F | P99US |
HR |
SAP_HRRXX |
| 419 | Program |
RPCPSFRL_ALV | main routins for RPCCPFR0 | P25P1 |
HR |
SAP_HRCSG |
| 420 | Program |
RPCROEK0_XMPORTER_FORMS | Include RPCROEKF_ROE_XMPORTER - Form Routines | PC07 |
HR |
SAP_HRCCA |
| 421 | Program |
RPCROEK0_XMPORTER_FORMS_CE | Include RPCROEKF_ROE_XMPORTER - Form Routines | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 422 | Program |
RPCRTFE0 | RPCRTFE0 | PB04 |
HR |
SAP_HRCES |
| 423 | Program |
RPCSDFR0 | Attendee List | PC25 |
HR |
SAP_HRCSG |
| 424 | Program |
RPCSDFR1 | Teilnehmerliste | PC25 |
HR |
SAP_HRCSG |
| 425 | Program |
RPCSOCPT0PBS | Social balance | PB19PS |
HR |
SAP_HRCPT |
| 426 | Program |
RPCSRFN0_OLD | RPCSRFN0_OLD | PC05 |
HR |
SAP_HRCNL |
| 427 | Program |
RPCSRFNG | RPCSRFNG | PC05 |
HR |
SAP_HRCNL |
| 428 | Program |
RPCTO2QO | PBO for all screens | PC13 |
HR |
SAP_HRCAU |
| 429 | Program |
RPCUNRPF | RPCUNRPF | PC19 |
HR |
SAP_HRCPT |
| 430 | Program |
RPCYERKF_MRQ_XML | Include RPCYERKF_MRQ_XML | PC07 |
HR |
SAP_HRCCA |
| 431 | Program |
RPCYERKF_XML | Include RPCYERKF_XML | PC07 |
HR |
SAP_HRCCA |
| 432 | Program |
RPDSIFB2 | Include RPDSIFB2 | PC12 |
HR |
SAP_HRCBE |
| 433 | Program |
RPDSIGB0 | Obsolete: Download of SI Declaration File | PC12 |
HR |
SAP_HRCBE |
| 434 | Program |
RPDSISBT | Include RPDSISBT | PC12 |
HR |
SAP_HRCBE |
| 435 | Program |
RPFICHSNB | Report RPFICHSNB | ID-FI-CH |
APPL |
SAP_FIN |
| 436 | Program |
RPITRF00 | Enhanced Std Pay Increase (Indirect and Direct WTs) with Batch Input | PCMP |
HR |
SAP_HRRXX |
| 437 | Program |
RPITRFVP | Enhanced Std Pay Increase (Indirect and Direct WTs) with Batch Input | P20P_PA |
HR |
SAP_HRCNO |
| 438 | Program |
RPKLCM_STATUS_CHANGE | RPKLCM_STATUS_CHANGE | MD05 |
APPL |
SAP_APPL |
| 439 | Program |
RPLCMS01 | Module pool for RPLCMTJ0 form routins | PB22 |
HR |
SAP_HRCJP |
| 440 | Program |
RPLGLZA0 | Creation of Person-Based Wage-Specific Notifications | PC03 |
HR |
SAP_HRCAT |
| 441 | Program |
RPRSRECH | Entry Checks for Automatic Status Reset | PTRA |
HR |
SAP_HRGXX |
| 442 | Program |
RPSELEFI | Run payroll and export data | P06INTF_ADP |
HR |
SAP_HRCFR |
| 443 | Program |
RPSSICS0_SELECTION | Include RPSSICS0_SELECTION | PC23 |
HR |
SAP_HRCSE |
| 444 | Program |
RPSSSTV2 | Include RPSSSTV2 | P20P_PA |
HR |
SAP_HRCNO |
| 445 | Program |
RPTQUOTA_CHECK_SEL_SCR_EVT | Include RPTQUOTA_CHECK_SEL_SCR_EVT | PTIM |
HR |
SAP_HRRXX |
| 446 | Program |
RPUALV00_SCREEN_LOGIC | ALV screen logic routines | PCNA |
HR |
SAP_HRRXX |
| 447 | Program |
RPUCMPEESEL | Compensation Adjustment - Select Employees | PCMP |
HR |
SAP_HRRXX |
| 448 | Program |
RPUCTP00 | Generation of Payroll Periods | PCAL |
HR |
SAP_HRRXX |
| 449 | Program |
RPUCTP10 | Generate calendar for cumulations and deductions | PCAL |
HR |
SAP_HRRXX |
| 450 | Program |
RPUCTPM0 | Generation of Transfer Dates for Special Payroll | PC09 |
HR |
SAP_HRCDK |
| 451 | Program |
RPUDIR00 | Restore the Payroll Results Directory | PCAL |
HR |
SAP_HRRXX |
| 452 | Program |
RPUFRMDA | Bescheinigungen(SAPscript) kopieren und löschen | P01W |
HR |
SAP_HRRXX |
| 453 | Program |
RPUGDF30 | Adjusting Code Changes for ECC 5.0 | PLOG |
HR |
SAP_HRRXX |
| 454 | Program |
RPUGRNU_CHECK_CUSTOMIZING | Testrun payroll to check garnishment customizing | PC10 |
HR |
SAP_HRCUS |
| 455 | Program |
RPUNOVB0_F1 | Include RPUNOVB0_F1 | PC12 |
HR |
SAP_HRCBE |
| 456 | Program |
RPUOCB00 | Subsequent Processes of Off-Cycle Activities | PCOC |
HR |
SAP_HRRXX |
| 457 | Program |
RPUOCUE0 | Cut-off of infotype 0061 | PB04 |
HR |
SAP_HRCES |
| 458 | Program |
RPUPBSR8_SM_FORM | Include RPUPBSR8_SM_FORM | P25P4 |
HR |
SAP_HRCSG |
| 459 | Program |
RPUPCKK0 | Consistency Check | PC07 |
HR |
SAP_HRCCA |
| 460 | Program |
RPUPM_SOC1 | Include RPUPM_SOC1 | PCAL |
HR |
SAP_HRRXX |
| 461 | Program |
RPUPM_SOC1_CE | Include RPUPM_SOC1 | PCAL_CE |
HR |
SAP_HRRXX |
| 462 | Program |
RPURMC00 | Remittance Completeness Check | P3PR |
HR |
SAP_HRRXX |
| 463 | Program |
RPURMD0M | Include RPURMD0M | P3PR |
HR |
SAP_HRRXX |
| 464 | Program |
RPURME0M | Include RPURME0M - main program | P3PR |
HR |
SAP_HRRXX |
| 465 | Program |
RPUTMS9S_F1 | Include RPUTMS9S_F1 | P99S |
HR |
SAP_HRRXX |
| 466 | Program |
RPUTMS9S_F1_06 | RPUTMS9S_F1_06 | PC06 |
HR |
SAP_HRCFR |
| 467 | Program |
RPUTMS9S_F1_12 | Include RPUTMS9S_F1_12 | PC12 |
HR |
SAP_HRCBE |
| 468 | Program |
RPUTXUKF | Include RPUTXUKF | PB07 |
HR |
SAP_HRCCA |
| 469 | Program |
RPUWVID5 | Allgemeine Routinen und Module (Betriebliche Altersversorgung) | P01A |
HR |
SAP_HRCDE |
| 470 | Program |
RQEEAL10 | Inspection Lot Selection | QV |
APPL |
SAP_APPL |
| 471 | Program |
RQGAAM31 | Result Printout | QG01 |
APPL |
SAP_APPL |
| 472 | Program |
RQRQRB00 | Archive Display: QM_CONTROL | QG01 |
APPL |
SAP_APPL |
| 473 | Program |
RSAN_PR_DSGN_MAIN_TLOGO_LCL | Include RSANWB_DSGN_LCL | RSAN_PR |
RS_BW_STRUPAK |
SAP_BW |
| 474 | Program |
RSAQEXCE | Runtime Routines for Query Reports | SQUE |
BASIS |
SAP_BASIS |
| 475 | Program |
RSARFCCHK | Get RFC Quotas from All Servers | STSK |
BASIS |
SAP_BASIS |
| 476 | Program |
RSCONTENT_CHECKMAN_ROUTINES2 | Include RSCONTENT_CHECKMAN_ROUTINES2 | RS_BCT_CONTTOOLS_ABAP |
RS_BW_STRUPAK |
SAP_BW |
| 477 | Program |
RSCONTENT_SCHEDULE_JOBS | Program RSCONTENT_SCHEDULE_JOBS | RS_BCT_CONTTOOLS_ABAP |
RS_BW_STRUPAK |
SAP_BW |
| 478 | Program |
RSCP0105 | Test with Translations | SCP |
BASIS |
SAP_BASIS |
| 479 | Program |
RSCUA_STATUS_SWITCH_FO01 | Include RSCUA_STATUS_SWITCH_FO01 | SUSR_CUA_TOOLS |
BASIS |
SAP_BASIS |
| 480 | Program |
RSDBLOGCONV40 | Conversion of the database log table from 3.X to 4.0 | STAB |
BASIS |
SAP_BASIS |
| 481 | Program |
RSDEMO02 | Table control demo | SDW4 |
BASIS |
SAP_BASIS |
| 482 | Program |
RSDU_TAB_CONS_DISPLAY | Include RSDU_TAB_CONS_DISPLAY | RSHDB |
RS_BW_STRUPAK |
SAP_BW |
| 483 | Program |
RSECATT_FAIL_LIST_DELETE | Selection Screen for FAILURE LIST_DELETE | SECATT_GUI_FAILURE |
BASIS |
SAP_BASIS |
| 484 | Program |
RSEC_CHLOG_ARCH_WRITE | RSEC_CHLOG_ARCH_WRITE | RSEC |
RS_BW_STRUPAK |
SAP_BW |
| 485 | Program |
RSEC_PROTOCOL_MAIN_STATUS_0O01 | Include RSEC_PROTOCOL_MAIN_STATUS_0O01 | RSEC |
RS_BW_STRUPAK |
SAP_BW |
| 486 | Program |
RSEFS_ADMIN_F14 | field_selection | SEFS_TEST |
BASIS |
SAP_BASIS |
| 487 | Program |
RSEFS_ADMIN_WIZARD_F03 | field_selection | SEFS_TEST |
BASIS |
SAP_BASIS |
| 488 | Program |
RSEFS_CRAWL_SETTINGS_F13 | field_selection | SEFS_TEST |
BASIS |
SAP_BASIS |
| 489 | Program |
RSEPALISTF01 | Include RSEPALISTF01 | BF_SEPA |
ABA |
SAP_ABA |
| 490 | Program |
RSEVTHIST_GUI | Include RSEVTHIST_GUI | SBTI_EVTHIST |
BASIS |
SAP_BASIS |
| 491 | Program |
RSHDIMG_FORMS | Include RSHDIMG_FORMS | SHDI |
BASIS |
SAP_BASIS |
| 492 | Program |
RSIWB096 | KW: Folder-by-folder conversion from enhancement/release and/or origin | SIWB |
BASIS |
SAP_BASIS |
| 493 | Program |
RSIWB096_RES_DISP | Display of Retrofit Results | SIWB |
BASIS |
SAP_BASIS |
| 494 | Program |
RSIWBH01R | Maintenance of release entries: IWBSETTING / IWRELEASE | SIWH |
BASIS |
SAP_BASIS |
| 495 | Program |
RSIWB_CD_PACKING_LIST_CREATE | Program RSIWB_CD_PACKING_LIST_CREATE | SIWB |
BASIS |
SAP_BASIS |
| 496 | Program |
RSIWB_EXPORT_FOLDER_LIST | Create Folder List/Structure List for Export Service | SIWB |
BASIS |
SAP_BASIS |
| 497 | Program |
RSLAW_PLUGIN | Program RSLAW_PLUGIN | SLIM2 |
BASIS |
SAP_BASIS |
| 498 | Program |
RSLOIOMOVE | Move control tables | SCS4 |
BASIS |
SAP_BASIS |
| 499 | Program |
RSM51000_ALV_NEW | List of Servers | STSK |
BASIS |
SAP_BASIS |
| 500 | Program |
RSM54000 | Table Maintenance TXCOM | STSK |
BASIS |
SAP_BASIS |
