Where Used List (Program) for SAP ABAP Table/Structure Field SSCRFIELDS-FUNCTXT_01 (SSCRFIELDS)
SAP ABAP Table/Structure Field 
SSCRFIELDS - FUNCTXT_01 (SSCRFIELDS) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFFMFBAO | Request Journal |  FMRP |
EA-PS |
 EA-PS |
| 2 | Program |
RFFMFC02 | Index of Funds | FMRP |
EA-PS |
EA-PS |
| 3 | Program |
RFFMFGTCL | Travel Congressional Limitation / Status of Funds | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 4 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 5 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 6 | Program |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E |
EA-PS |
EA-PS |
| 7 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 8 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 9 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 10 | Program |
RFFMFS02 | Index of Funds Centers | FMRP |
EA-PS |
EA-PS |
| 11 | Program |
RFFMKG05 | Mass Processing in Requests | FMFI |
EA-PS |
EA-PS |
| 12 | Program |
RFFMOARULES | FM Object Assignment Derivation Tool - Predefined Rules | FMFS_E |
EA-PS |
EA-PS |
| 13 | Program |
RFFMRE10 | Earmarked funds journal | FMRE |
APPL |
SAP_FIN |
| 14 | Program |
RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | FMFS |
EA-PS |
EA-PS |
| 15 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 16 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 17 | Program |
RFFMS200_BATCH | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 18 | Program |
RFFMS200_OLD | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 19 | Program |
RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | FMFS |
EA-PS |
EA-PS |
| 20 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 21 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 22 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 23 | Program |
RFFM_FMARC | Initial Archiving Run for FM | FMFS |
EA-PS |
EA-PS |
| 24 | Program |
RFFM_FMARC_BATCH | RFFM_FMARC_BATCH | FMFS |
EA-PS |
EA-PS |
| 25 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 26 | Program |
RFGLBALANCE | G/L Account Balance Display | FBAS |
APPL |
SAP_FIN |
| 27 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 28 | Program |
RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 29 | Program |
RFGMARBDWR | Archiving GM Budget Documents - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 30 | Program |
RFGMARGRWR | Archiving GM Grant Master - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 31 | Program |
RFGMARTTWR | Archiving GM Total Records - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 32 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 33 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 34 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 35 | Program |
RFGMLINEITEMS | Grants Management: Line Item Display | GMBASIS_E |
EA-PS |
EA-PS |
| 36 | Program |
RFGMOBJ1 | GM Object List | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 37 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 38 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 39 | Program |
RFIDCN_ACCTBLNF01 | Include RFIDCN_ACCTBLNF01 | ID-FI-CN |
APPL |
SAP_FIN |
| 40 | Program |
RFIDCN_NUMBER_RANGE_GEN_SUB | Include RFIDCN_NUMBER_RANGE_GEN_SUB | ID-FI-CN |
APPL |
SAP_FIN |
| 41 | Program |
RFINTITARF01 | Subroutines independent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 42 | Program |
RFITEMGL_NO4 | Include RFITEMGL_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 43 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 44 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 45 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 46 | Program |
RFKKCO02 | Correspondence - Display Correspondence History | FKKCORR_OBSOLETE |
ABA |
SAP_ABA |
| 47 | Program |
RFKKCORR_DISPLAY_HISTORY | Correspondence - Display Correspondence History (ALV Grid) | FKKCORR |
ABA |
SAP_ABA |
| 48 | Program |
RFKKINV_TRIG_DISP | Analysis of Invoicing Orders | FKKINV |
FI-CA |
FI-CA |
| 49 | Program |
RFKKJOURNAL | Account Assignment Statement for Single Documents | FKKB |
FI-CA |
FI-CA |
| 50 | Program |
RFKKJOURNALSEL | Include RFKKJOURNALSEL | FKKB |
FI-CA |
FI-CA |
| 51 | Program |
RFKKKA00 | Data Transfer from Account Statement to Payment/Returns Lot | FKKB |
FI-CA |
FI-CA |
| 52 | Program |
RFKKOP04 | Item List | FKKB |
FI-CA |
FI-CA |
| 53 | Program |
RFKKOP07 | Evaluation of Extracted Open Items | FKKB |
FI-CA |
FI-CA |
| 54 | Program |
RFKKORD01E01 | Include RFKKORD01E01 | FKK_ORDER |
FI-CA |
FI-CA |
| 55 | Program |
RFKKRD01F01 | Include RFKKRD01F01 | FKKB |
FI-CA |
FI-CA |
| 56 | Program |
RFKKREPT | Display Receipt History | FKKB |
FI-CA |
FI-CA |
| 57 | Program |
RFKKTX00 | Tax Reporting in Contract Accounting | FKK_INTDEV |
FI-CA |
FI-CA |
| 58 | Program |
RFKK_SELP_TDATA | Recreate Preselection of Transaction Data for OI Evaluation | FKKB |
FI-CA |
FI-CA |
| 59 | Program |
RFMUSFG_FACTS1_TB_07 | Include RFMUSFG_FACTS1_TB_07 | FMFG_E |
EA-PS |
EA-PS |
| 60 | Program |
RFMUSFG_FACTS2_TB_07 | Include RFMUSFG_FACTS2_TB_07 | FMFG_E |
EA-PS |
EA-PS |
| 61 | Program |
RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA |
EA-FIN |
EA-FIN |
| 62 | Program |
RFREBFCR00 | Generate classes and dependent objects | RE_BF_CR |
EA-FIN |
EA-FIN |
| 63 | Program |
RFRECACUSTCHECK | Check Customizing Settings for RE-FX | RE_CA_CU |
EA-FIN |
EA-FIN |
| 64 | Program |
RFRECDIFRS | Info System: Valuation of Contracts by IFRS | RE_CD_CD |
EA-FIN |
EA-FIN |
| 65 | Program |
RFRERAALCNRV | Reverse Accrual/Deferral: Contracts | RE_RA_AL |
EA-FIN |
EA-FIN |
| 66 | Program |
RFRERAALCNRVIU | Reverse Accrual: Contract Inception/Update Postings | RE_RA_AL |
EA-FIN |
EA-FIN |
| 67 | Program |
RFRERAALCNRVIU_PD | Reverse Accrual: Contract Inception/Update Postings | RE_RA_AL |
EA-FIN |
EA-FIN |
| 68 | Program |
RFRERAALCNRV_PD | Reverse Accrual/Deferral: Contracts | RE_RA_AL |
EA-FIN |
EA-FIN |
| 69 | Program |
RFRERAIV | Create Invoices for Rent | RE_RA_IV |
EA-FIN |
EA-FIN |
| 70 | Program |
RFTBCMGT00 | Transfer Cash Management Cash Flows to Risk Management | FTB |
EA-FINSERV |
EA-FINSERV |
| 71 | Program |
RFTBCO_CHECK00 | CFM: Check for Correspondence Settings | FTA |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RFTBLR01 | Treasury: Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RFTBLR03 | Treasury: Limit Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
RFTP_GDS_LOG | Log: RFC Calls to Reservation Systems | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 75 | Program |
RFTVCM00 | Transfer Cash Management Payment Flows to Risk Management | FTB |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
RFVDDISB_MIGRATE_O01 | Include RFVDDISB_MIGRATE_O01 | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
RFVD_CORR_HISTORY | FS CML - Display Correspondence History | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 79 | Program |
RFVIEPCORE | Einzelposten: Kernroutinen und Zeitpunkte | FVVI |
APPL |
SAP_FIN |
| 80 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 81 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 82 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 83 | Program |
RFVISETS_BATCH | Maintain Set of Real Estate Objects: Background Processing | FVVI |
APPL |
SAP_FIN |
| 84 | Program |
RFVIUE2SKZ | Transfer statistical figures from apportionment units | FVVI |
APPL |
SAP_FIN |
| 85 | Program |
RFVIVST3 | Input Tax Distribution Acc. To Option Rate | FVVI |
APPL |
SAP_FIN |
| 86 | Program |
RGJVSO10 | List JV single items | GJVA |
EA-JVA |
EA-FIN |
| 87 | Program |
RGJVSO20 | JV Billing items | GJVA |
EA-JVA |
EA-FIN |
| 88 | Program |
RGJV_DOC_COMPARE | JV document comparison | GJVA |
EA-JVA |
EA-FIN |
| 89 | Program |
RGLE_ADB_KEY_FIGURE_CALC | Program KEY_FIGURE_CALC | GADB_UI_APPL |
APPL |
SAP_FIN |
| 90 | Program |
RGLE_ADB_MONTHLY_AVG_CALC | Program GLE_R_ADB_MONTHLY_AVG_CALC | GADB_UI_APPL |
APPL |
SAP_FIN |
| 91 | Program |
RGLE_ADB_MOVE_AND_MERGE | Program MOVEANDMERGE | GADB_UI_APPL |
APPL |
SAP_FIN |
| 92 | Program |
RGLE_ECS_DOCUMENT_REVERSE | ECS Interface for Reversal of FI Documents | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 93 | Program |
RGLE_ECS_REVERSE_BY_RUNID | Run Reversal | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 94 | Program |
RGLE_ECS_TREND | Calculate Trend for Last 6 Months (Total and Average ECS Items) | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 95 | Program |
RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 96 | Program |
RGPSA_COMMON_SELECTIONS_PUSH | Include RGPSA_COMMON_SELECTIONS_PUSH | GJPSA |
EA-JVA |
EA-FIN |
| 97 | Program |
RGTABKEY_ADMIN | GTABKEY 2.0 Administration Tool | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 98 | Program |
RGTABKEY_APPROV | GTABKEY 2.0 Exception Approvals | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 99 | Program |
RGTABKEY_COMPARE | GTABKEY: Compare Two Software Components | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 100 | Program |
RHAUTUPD_NEW | Compare User Assignments | S_PROFGEN |
BASIS |
SAP_BASIS |
| 101 | Program |
RHIQCBF0 | Checks and Follow-Up Processes for Conditional Module Bookings | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 102 | Program |
RHMATORG | Initial Screen Matrix | SP0O |
BASIS |
SAP_BASIS |
| 103 | Program |
RHUWM_INITIAL_LOAD | RHUWM_INITIAL_LOAD | LVS |
APPL |
SAP_APPL |
| 104 | Program |
RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 |
APPL |
SAP_APPL |
| 105 | Program |
RIDEPLOT02 | Create Distribution Lot from Bill Processing | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 106 | Program |
RISSR_GP_CHANGE_E01 | Include RISSR_GP_CHANGE_E01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 107 | Program |
RISSR_IF_FISL_ACTIVATE | ISSR: Aktivierung Meldewesen für FISL-Quellcodegenerierung | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
RISSR_MIG_DELETE | ISSR: Daten aus ISSRPREFLOW löschen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
RISSR_MIG_LO | ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
RISSR_MIG_LO_BST | ISSR: Übernahme von Beständen aus TR-LO (CML) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 111 | Program |
RISSR_MIG_MM | ISSR: Migration Geldhandel | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RISSR_MIG_RE | ISSR: Migration Immobilien/Fi-AA-Daten | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
RISSR_MIG_SE | ISSR: Migration/Import Wertpapiere | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
RISSR_NABU_DELETE | ISSR: Daten aus ISSRFLDEA/T löschen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RISSR_TP_E01 | Include RISSR_TP_E01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
RIWCWP01 | WCM: List Processing - Work Permits | WCM |
EA-PLM |
EA-APPL |
| 119 | Program |
RI_ORDER_OPERATION_LIST | Order and Operation List | IHREP |
EA-PLM |
EA-APPL |
| 120 | Program |
RJBDFUTRAPRIC | Update in Profit Center Accounting | JBT |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
RJBRDEACFO | Final deletion of analysis parameters | JBR |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
RJBRRMSP | Edit Financial Objects (Selection by Transactions) | JBR |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
RJBRSVA02 | Sensitivity: Display Single Values | JBR |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
RJBRSVA03 | Historical Simulation: Full Valuation - Single Values Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 125 | Program |
RJBRSVA21 | Financial Object Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 126 | Program |
RJBRSVA21OLD | Financial Object Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 127 | Program |
RJBRVREGC | Reconstruction of View-Dependent Data of FOs (Selection using Trans) | JBR |
EA-FINSERV |
EA-FINSERV |
| 128 | Program |
RJHAEG00 | IS-M/AM: Generate Schedule Lines for Resubmission Orders | JAS |
IS-M |
IS-M |
| 129 | Program |
RJHBEDP5 | IS-M: Online Planning | JAS |
IS-M |
IS-M |
| 130 | Program |
RJHFPRAB | IS-M/AM: Collective Sales Agent Settlement Run | JAS |
IS-M |
IS-M |
| 131 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 132 | Program |
RJITCUSTOMERSELECTION | SELECTION | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 133 | Program |
RJITFER001_SELOPTIONS | Selection-Option-Handling für Fertigmeldungsdialog | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 134 | Program |
RJITFER002_SELOPTIONS | Selection-Option-Handling für Fertigmeldungsdialog | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 135 | Program |
RJITLAB001 | JIT: matching JIT calls with JIT/forecast delivery schedule reqmts | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 136 | Program |
RJITPP01 | Maintain Production Information - Plant-specific | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 137 | Program |
RJITXLSSEL | Include RJITXLSSEL | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 138 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 139 | Program |
RJKWBZ04 | IS-M/SD: WBZ, Customer Number Exchange | JSD |
IS-M |
IS-M |
| 140 | Program |
RJRARF0T | RJRARBVR FORMs Letter T | JSD |
IS-M |
IS-M |
| 141 | Program |
RKALLEWS | Change "Update All Currencies" in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 142 | Program |
RKCHECKUO | Batch Report: Check Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 143 | Program |
RKEBW3RE | Retractor: Query Data Transfer | KEXX |
PI_APPL |
SAP_FIN |
| 144 | Program |
RKEBW3RV | Data Transfer: Cancel | KEXX |
PI_APPL |
SAP_FIN |
| 145 | Program |
RKEBW3UE | BW/CO-PA Retraction: Display Logs for Query Data Transfer | KEXX |
PI_APPL |
SAP_FIN |
| 146 | Program |
RKEBW3VA | BW/CO-PA Retraction: Create Variant for Query Variables | KEXX |
PI_APPL |
SAP_FIN |
| 147 | Program |
RKEMC_KE88 | Program RKEMC_KE88 | KE |
APPL |
SAP_FIN |
| 148 | Program |
RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 149 | Program |
RKEOGEN2 | Enterprise Organization: Generate Alternative Hierarchy | KEO |
APPL |
SAP_FIN |
| 150 | Program |
RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO |
APPL |
SAP_FIN |
| 151 | Program |
RKETD_KE28A | Top-Down Distribution: Profitability Analysis | KE |
APPL |
SAP_FIN |
| 152 | Program |
RKETREPROP | Create Automatic Suggestion for Summarization Levels | KE_DB |
APPL |
SAP_FIN |
| 153 | Program |
RKEVEXT3 | Execute CO-PA External Data Transfer | KE |
APPL |
SAP_FIN |
| 154 | Program |
RKE_ANALYSE_COPA | CO-PA Analysis Program | KE |
APPL |
SAP_FIN |
| 155 | Program |
RKE_CHECK_SETS | Report RKE_CHECK_SETS | KE |
APPL |
SAP_FIN |
| 156 | Program |
RKE_COPAC_PRE | Archiving CO-PA Profitability Segments: Preprocessing | KE |
APPL |
SAP_FIN |
| 157 | Program |
RKE_HDB_WRITE_DATA | Replication of CO-PA Data to SAP HANA Database | KE |
APPL |
SAP_FIN |
| 158 | Program |
RKE_HDB_WRITE_REALIGNMENT_DATA | Report for Transferring Realignments to HANA Database | KE |
APPL |
SAP_FIN |
| 159 | Program |
RKE_PROT_EVALUATE | Log for CO-PA Read Interface | KE |
APPL |
SAP_FIN |
| 160 | Program |
RKE_VPROV | Generation: CO-PA Virtual InfoProvider | KE |
APPL |
SAP_FIN |
| 161 | Program |
RKHIER04 | Create Group Using Template from Other CO Area/Chart of Accounts | KKHI |
APPL |
SAP_FIN |
| 162 | Program |
RKKEK0BI | Revaluate Base Planning Object | KKEK |
APPL |
SAP_FIN |
| 163 | Program |
RKKEKEXP | Where-Used List of Base Planning Objects | KKEK |
APPL |
SAP_FIN |
| 164 | Program |
RKKEKLVE | Comparison of Unit Cost Estimates | KKEK |
APPL |
SAP_FIN |
| 165 | Program |
RKKEKMLE | Multilevel Explosion of Base Planning Object | KKEK |
APPL |
SAP_FIN |
| 166 | Program |
RKLMASSUPD | Edit Financial Objects (Selection by Transactions) | FTBK |
EA-FINSERV |
EA-FINSERV |
| 167 | Program |
RKLSDCPROT | Single Transaction Check Logs: Display and Maintain | FTBKC |
EA-FINSERV |
EA-FINSERV |
| 168 | Program |
RKSCUS03 | Delete Cost Elements | KBAS |
APPL |
SAP_FIN |
| 169 | Program |
RMDG_EXTRACTOR_BG | Master Data and Customizing File Export | MDG_BS_EXTRACTOR |
BS_REUSE |
SAP_BS_FND |
| 170 | Program |
RMDG_FILE_UPLOAD_BG | Master Data File Import | MDG_BS_FILE_UPLOAD |
BS_REUSE |
SAP_BS_FND |
| 171 | Program |
RMFIFO00 | Execute FIFO Valuation | MRY |
APPL |
SAP_FIN |
| 172 | Program |
RMFIFO20 | FIFO Valuation: Flag Materials | MRY |
APPL |
SAP_FIN |
| 173 | Program |
RMFIFO32 | FIFO Valuation: Create Document Extract | MRY |
APPL |
SAP_FIN |
| 174 | Program |
RMFIFO39 | Display Change Documents | MRY |
APPL |
SAP_FIN |
| 175 | Program |
RMFIFO50 | Delete FIFO Valuation Data | MRY |
APPL |
SAP_FIN |
| 176 | Program |
RMLIFO00 | LIFO Valuation for Individual Materials | MRY |
APPL |
SAP_FIN |
| 177 | Program |
RMLIFO02 | LIFO Valuation for Pools | MRY |
APPL |
SAP_FIN |
| 178 | Program |
RMLIFO06 | LIFO Valuation: Lowest Value Comparison | MRY |
APPL |
SAP_FIN |
| 179 | Program |
RMLIFO10 | LIFO Valuation: Display of Individual Materials | MRY |
APPL |
SAP_FIN |
| 180 | Program |
RMLIFO12 | LIFO Valuation: Display Pools | MRY |
APPL |
SAP_FIN |
| 181 | Program |
RMLIFO20_M | Select LIFO-Relevant Materials | MRY |
APPL |
SAP_FIN |
| 182 | Program |
RMLIFO20_P | Allocate Pool Numbers | MRY |
APPL |
SAP_FIN |
| 183 | Program |
RMLIFO22 | LIFO Valuation: Display Pool Formation | MRY |
APPL |
SAP_FIN |
| 184 | Program |
RMLIFO28 | LIFO Valuation: Adjust Units of Measure/Price Units | MRY |
APPL |
SAP_FIN |
| 185 | Program |
RMLIFO30 | LIFO Valuation: Create Base Layer | MRY |
APPL |
SAP_FIN |
| 186 | Program |
RMLIFO32 | LIFO Receipt Data: Compile from Document Extract | MRY |
APPL |
SAP_FIN |
| 187 | Program |
RMLIFO34 | Transfer External Data for LIFO/FIFO Valuation | MRY |
APPL |
SAP_FIN |
| 188 | Program |
RMLIFO36 | Adopt "Lowest Value" Prices | MRY |
APPL |
SAP_FIN |
| 189 | Program |
RMLIFO38 | LIFO Valuation: Create Layer Version as Copy | MRY |
APPL |
SAP_FIN |
| 190 | Program |
RMLIFO40 | LIFO Valuation: Splitting/Merging Methods for Quantity Pools | MRY |
APPL |
SAP_FIN |
| 191 | Program |
RMLIFO41 | LIFO Valuation: Transfer Layer from Material to Material | MRY |
APPL |
SAP_FIN |
| 192 | Program |
RMLIFO42 | LIFO Valuation: Aggregate Old Layers | MRY |
APPL |
SAP_FIN |
| 193 | Program |
RMLIFO50 | Delete LIFO Valuation Data | MRY |
APPL |
SAP_FIN |
| 194 | Program |
RMMR1MDI | Display List of Invoice Documents | MRM |
APPL |
SAP_APPL |
| 195 | Program |
RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 196 | Program |
RMMR1M_F0B | USER-COMMAND | MRM |
APPL |
SAP_APPL |
| 197 | Program |
RMNIWE00 | Determine Lowest Value: Market Prices | MRY |
APPL |
SAP_FIN |
| 198 | Program |
RMNIWE10 | Determine Lowest Value: Range of Coverage | MRY |
APPL |
SAP_FIN |
| 199 | Program |
RMNIWE10_TS | Lowest Value Determ. Range of Coverage - Initial Screen w/ Tab Strips | MRY |
APPL |
SAP_FIN |
| 200 | Program |
RMNIWE20 | Determine Lowest Value: Movement Rate | MRY |
APPL |
SAP_FIN |
| 201 | Program |
RMNIWE30 | Determination of Lowest Value: Loss-Free Valuation | MRY |
APPL |
SAP_FIN |
| 202 | Program |
RMNIWE80 | Determine Lowest Value: Market Price Variances | MRY |
APPL |
SAP_FIN |
| 203 | Program |
RMNIWE90 | Balance Sheet Values by Account | MRY |
APPL |
SAP_FIN |
| 204 | Program |
RMPSP_GEN_ATTRIBUTE | Generating of Attributes | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 205 | Program |
RMPSP_RECTYPE | Creation of Disposal Folder Type | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 206 | Program |
RMPS_AUDIT | Reporting: Log | RMPS_PRO_AUTH |
ABA |
SAP_ABA |
| 207 | Program |
RN1ME_MIGRATE_RCODE | Migrate Reason Code | NMED_ME |
IS-HMED |
IS-H |
| 208 | Program |
RN2ADMTBS | Manage Text Modules for Each of Two Assignment Levels | NMED |
IS-HMED |
IS-H |
| 209 | Program |
RN2HIT_LIST_EDIT_INF01 | HL: Hilfsroutinen für Hitlistenpflege | NMED |
IS-HMED |
IS-H |
| 210 | Program |
RN2_F4SIMPLETREE_ADMIN | Program RN2_F4SIMPLETREE_ADMIN | NMED |
IS-HMED |
IS-H |
| 211 | Program |
RN2_MSI_ADT | RAD: Patient Management HCM - MSI - Converter | NMED |
IS-HMED |
IS-H |
| 212 | Program |
RNAACP00 | IS-H: Revenue Accrual | NPAS |
IS-H |
IS-H |
| 213 | Program |
RNABDT02 | IS-H: KV-Abrechnung | NDE1 |
IS-H |
IS-H |
| 214 | Program |
RNABDT02_UNBILL | IS-H: KV-Abrechnung zurücksetzen | NDE1 |
IS-H |
IS-H |
| 215 | Program |
RNA_CASCADE_BILLING | IS-H: Cascade Bill Processing | NBAS |
IS-H |
IS-H |
| 216 | Program |
RNNLDBC_CINV_ZH309 | Sammelrechnung Rückmeldung (ZH309) | NNL2 |
IS-H |
IS-H |
| 217 | Program |
RNSSIEXT | IS-H: Statistik - Initialization Einrichtung | NPAS |
IS-H |
IS-H |
| 218 | Program |
RNUAPPMV | IS-H: Move Appointments in Visit Scheduling | NPVS |
IS-H |
IS-H |
| 219 | Program |
RODPS_REPL_TEST | Extract Data (Warning: Not Simulated) | RODPS_REPL |
BW_SAPI |
PI_BASIS |
| 220 | Program |
ROIACM10 | List/Selection Quantity Schedules Header | OIA |
IS-OIL |
IS-OIL |
| 221 | Program |
ROIUCI_COPY_REVERSE | Check Input Copy/Reverse | OIU |
IS-OIL |
IS-OIL |
| 222 | Program |
ROIU_DN_DISPLAY | List Processing DN Downstream Node | OIU |
IS-OIL |
IS-OIL |
| 223 | Program |
ROIU_DN_TCM_LIST | DN Theoretical Calculation Method List Processing | OIU |
IS-OIL |
IS-OIL |
| 224 | Program |
ROIU_MP_MEASUREMENT_LIST | MP Measurement List Processing | OIU |
IS-OIL |
IS-OIL |
| 225 | Program |
ROIU_MP_THEO_OVER_LIST | MP Theoretical Override List Processing | OIU |
IS-OIL |
IS-OIL |
| 226 | Program |
ROIU_MP_TRANS_XREF_LIST | MP Transporter Xref List Processing | OIU |
IS-OIL |
IS-OIL |
| 227 | Program |
ROIU_MP_VOLUMES_LIST | MP Volumes List Processing | OIU |
IS-OIL |
IS-OIL |
| 228 | Program |
ROIU_PRIM_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Primary Products | OIU |
IS-OIL |
IS-OIL |
| 229 | Program |
ROIU_REQ_SELECT | Allocation Selection | OIU |
IS-OIL |
IS-OIL |
| 230 | Program |
ROIU_RV_VCR_LIST | Valuation Cross Reference List Processing | OIU |
IS-OIL |
IS-OIL |
| 231 | Program |
ROIU_VL_PPN_SELECTION | Valuation Prior Period Notification Selection | OIU |
IS-OIL |
IS-OIL |
| 232 | Program |
ROIU_VL_REJECTS_DELETE | Valuation Rejects: Selection For Delete | OIU |
IS-OIL |
IS-OIL |
| 233 | Program |
ROIU_VOLUMETRIC_PPN | Volumetric Prior Period Notification | OIU |
IS-OIL |
IS-OIL |
| 234 | Program |
ROIU_WC_MEASUREMENT_LIST | WC Measurement List Processing | OIU |
IS-OIL |
IS-OIL |
| 235 | Program |
ROIU_WC_TCM_LIST | WC Theoretical Calculation Method List Processing | OIU |
IS-OIL |
IS-OIL |
| 236 | Program |
ROIU_WC_THEO_OVER_LIST | WC Theoretical Override Processing | OIU |
IS-OIL |
IS-OIL |
| 237 | Program |
ROIU_WC_TRANS_XREF_LIST | WC Transporter Xref List Processing | OIU |
IS-OIL |
IS-OIL |
| 238 | Program |
ROIU_WC_VOLUMES_LIST | Well Completion Volumes List Processing | OIU |
IS-OIL |
IS-OIL |
| 239 | Program |
RPCASL00 | Actual Line Item Reversal Report | KE1 |
APPL |
SAP_FIN |
| 240 | Program |
RPCA_DEL_BUKRS | Deletion of Transaction Data at Company Code Level | KE1C |
APPL |
SAP_FIN |
| 241 | Program |
RPCO_BS_INT_TEST | PCo: Example Program for Business Suite Connection | S_PCO |
BASIS |
SAP_BASIS |
| 242 | Program |
RPCROEK0_XMPORTER | Record of Employment (ROE) - Exporter/Importer | PC07 |
HR |
SAP_HRCCA |
| 243 | Program |
RPCROEK0_XMPORTER_CE | Record of Employment (ROE) - Exporter/Importer for CE | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 244 | Program |
RPCYERK2 | Year End Reporting, Canada: Run Viewer | PC07 |
HR |
SAP_HRCCA |
| 245 | Program |
RPCYERKF_MRQ_XML | Include RPCYERKF_MRQ_XML | PC07 |
HR |
SAP_HRCCA |
| 246 | Program |
RPCYERKF_XML | Include RPCYERKF_XML | PC07 |
HR |
SAP_HRCCA |
| 247 | Program |
RPCYERKJ | Include RPCYERKJ | PC07 |
HR |
SAP_HRCCA |
| 248 | Program |
RPLWDAD2 | List CPS Data | P01A |
HR |
SAP_HRCDE |
| 249 | Program |
RPM_DX_BUCKET_INITIALIZAF01 | Include RPM_DX_BUCKET_INITIALIZAF01 | RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 250 | Program |
RPM_DX_COMMON_F01 | Include RPM_DX_COMMON_F01 | RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 251 | Program |
RPM_DX_INIATIVE_INITIALIZATF01 | Include RPM_DX_INIATIVE_INITIALIZATF01 | RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 252 | Program |
RPM_DX_ITEM_INITIALIZATION_F01 | Include RPM_DX_ITEM_INITIALIZATION_F01 | RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 253 | Program |
RPM_DX_PORTFOLIO_INITIALIZAF01 | Include RPM_DX_PORTFOLIO_INITIALIZAF01 | RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 254 | Program |
RPM_DX_RES_ASSIGN_INITIALIZE | Include RPM_DX_RES_ASSIGN_INITIALIZE | RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 255 | Program |
RPTARQAPP | Leave Requests: Approve Documents | PAOC_TIM_ABSENCE_REQ |
EA-HR |
EA-HRRXX |
| 256 | Program |
RPTARQERR_ALL | Leave Requests: Process Posting Errors | PAOC_TIM_ABSENCE_REQ |
EA-HR |
EA-HRRXX |
| 257 | Program |
RPTARQMASS_APPROVAL | Leave Request: Mass Approval | PAOC_TIM_ABSENCE_REQ |
EA-HR |
EA-HRRXX |
| 258 | Program |
RPTCORERR_ALL | Clock-In/Out Corrections: Process Errors in Entries | PAOC_TIM_CORRECTION_REQ |
EA-HR |
EA-HRRXX |
| 259 | Program |
RPUAUDFR | Create Infotype Log (Form Routines) | PBAS |
HR |
SAP_HRRXX |
| 260 | Program |
RQARCQDL | Deletion Program for Quality Levels where Deletion Date Exceeded | QDSE |
APPL |
SAP_APPL |
| 261 | Program |
RQBAAM10 | QM Release: Collective Maintenance | QB |
APPL |
SAP_APPL |
| 262 | Program |
RQBAAM20 | Worklist of Source Inspections | QB |
APPL |
SAP_APPL |
| 263 | Program |
RQBAAM25 | Worklist of Source Inspections | QB |
APPL |
SAP_APPL |
| 264 | Program |
RQCAAP01 | Quality Certificate for the Inspection Lot | QC |
APPL |
SAP_APPL |
| 265 | Program |
RQCAAP02 | Quality Certificate for Batch | QC |
APPL |
SAP_APPL |
| 266 | Program |
RQCAAPMS | Quality Certificate for Inspection Lot with Multiple Specifications | QCMS |
APPL |
SAP_APPL |
| 267 | Program |
RQCPRM10 | QM Worklist: Quality Certificates in Procurement | QCPR |
APPL |
SAP_APPL |
| 268 | Program |
RQECOM10 | Create and Assign QM Orders to Materials | QA |
APPL |
SAP_APPL |
| 269 | Program |
RQECOM20 | Overview of QM Order Usage in Material Master | QA |
APPL |
SAP_APPL |
| 270 | Program |
RQECOM40 | Creation of QM Orders | QA |
APPL |
SAP_APPL |
| 271 | Program |
RQEEAL10 | Inspection Lot Selection | QV |
APPL |
SAP_APPL |
| 272 | Program |
RQEEAM00 | Arbeitsvorrat: Ergebniserfassung (Include ohne Selektionsbild) | QE |
APPL |
SAP_APPL |
| 273 | Program |
RQEEAMDS | Results Recording Worklist: Signature Process | QE |
APPL |
SAP_APPL |
| 274 | Program |
RQERKM10 | Overview Quality Control Charts for Inspection Lots | QM01 |
APPL |
SAP_APPL |
| 275 | Program |
RQERKM20 | Overview Control Charts for Task List | QM01 |
APPL |
SAP_APPL |
| 276 | Program |
RQERKM30 | Overview of Control Charts for Master Inspection Characteristic | QM01 |
APPL |
SAP_APPL |
| 277 | Program |
RQETBI10 | Inspection lot selection | QETB |
APPL |
SAP_APPL |
| 278 | Program |
RQEVAI10 | Collective Usage Decision for OK Lots | QV |
APPL |
SAP_APPL |
| 279 | Program |
RQEVAI30 | Lot Selection for Automatic Usage Decision | QV |
APPL |
SAP_APPL |
| 280 | Program |
RQEVAM10 | Inspection Lots Without Inspection Completion | QV |
APPL |
SAP_APPL |
| 281 | Program |
RQEVAM20 | Inspection Lots with Outstanding Quantities | QV |
APPL |
SAP_APPL |
| 282 | Program |
RQEVAM30 | Inspection Lots without Usage Decision | QV |
APPL |
SAP_APPL |
| 283 | Program |
RQGAAM31 | Result Printout | QG01 |
APPL |
SAP_APPL |
| 284 | Program |
RQGEPM10 | Inspection Results for TList Charac. | QG01 |
APPL |
SAP_APPL |
| 285 | Program |
RQG_EVAL_SELECTION01 | Selection: Inspection Lots | QG_EVAL |
EA-PLM |
EA-APPL |
| 286 | Program |
RQG_EVAL_SELECTION02 | Selection: Inspection Lots in Archive | QG_EVAL |
EA-PLM |
EA-APPL |
| 287 | Program |
RQG_EVAL_SELECTION_00103 | Selection: Inspection Lots with Defects | QG_EVAL |
EA-PLM |
EA-APPL |
| 288 | Program |
RQG_EVAL_SELECTION_00104 | Selection: Inspection Lots in Archive | QG_EVAL |
EA-PLM |
EA-APPL |
| 289 | Program |
RQG_EVAL_SELECTION_00201 | Selection: Notifications | QG_EVAL |
EA-PLM |
EA-APPL |
| 290 | Program |
RQG_EVAL_SELECTION_00301 | Selection: Components with Inspection Lots | QG_EVAL |
EA-PLM |
EA-APPL |
| 291 | Program |
RQG_EVAL_SELECTION_00302 | Selection: Components with Notifications | QG_EVAL |
EA-PLM |
EA-APPL |
| 292 | Program |
RQG_EVAL_SELECTION_00303 | Reselection: Inspection Lots for Components | QG_EVAL |
EA-PLM |
EA-APPL |
| 293 | Program |
RQG_EVAL_SELECTION_00304 | Reselection: Notifications for Components | QG_EVAL |
EA-PLM |
EA-APPL |
| 294 | Program |
RQMQMM00 | Mass Change of QM Inspection Setup Data in Materials | QL |
APPL |
SAP_APPL |
| 295 | Program |
RQMTBV10 | Display Inspection Method List | QA |
APPL |
SAP_APPL |
| 296 | Program |
RQPMKV10 | Display Master Inspection Characteristics | QA |
APPL |
SAP_APPL |
| 297 | Program |
RQPRLS10 | Create Inspection Lots for Physical Samples | QPR |
APPL |
SAP_APPL |
| 298 | Program |
RQPRSA10 | Archiving of Physical Samples: Initial Run | QPR |
APPL |
SAP_APPL |
| 299 | Program |
RQPRSA20 | Archiving of Physical Samples: Write Program | QPR |
APPL |
SAP_APPL |
| 300 | Program |
RQPRSAF01 | Include RQPRSAF01 | QPR |
APPL |
SAP_APPL |
| 301 | Program |
RQPRSS10 | Create New Physical-Sample Drawing with Reference | QPR |
APPL |
SAP_APPL |
| 302 | Program |
RQPRSS30 | Mass Maintenance of Storage Data for Physical Samples | QPR |
APPL |
SAP_APPL |
| 303 | Program |
RQRQRB00 | Archive Display: QM_CONTROL | QG01 |
APPL |
SAP_APPL |
| 304 | Program |
RQSTA006 | List of Dates (Stability Study) | QSTABI |
EA-PLM |
EA-APPL |
| 305 | Program |
RQTETR00 | Test Equipment Tracking | QLPP |
APPL |
SAP_APPL |
| 306 | Program |
RSAN_PRR_MONITOR_UI_FILTER | RSAN_PRR_MONITOR_UI_FILTER | RSAN_PRR |
RS_BW_STRUPAK |
SAP_BW |
| 307 | Program |
RSAN_WB_VERI | Verification Report, Syntax Check on Packages of Analysis Process | RSAN_WB |
RS_BW_STRUPAK |
SAP_BW |
| 308 | Program |
RSAP_AUDIT_REORG | Delete system measurements that are no longer required for BI | RSU_EXTRACTION_TRACING |
BW_SAPI |
PI_BASIS |
| 309 | Program |
RSBCS_CTEST_FAX | Fax Using SMTP - Test Report | SBCOMS |
BASIS |
SAP_BASIS |
| 310 | Program |
RSBCS_CTEST_SMS | SMS Using SMTP - Test Report | SBCOMS |
BASIS |
SAP_BASIS |
| 311 | Program |
RSBCS_EXAMPLE_EMAIL | Example Report for Using CL_BCS_MESSAGE | SBCS_SEND |
BASIS |
SAP_BASIS |
| 312 | Program |
RSBCS_RETEST | BCS: Send Documents to Test Reorganization | SBCOMS |
BASIS |
SAP_BASIS |
| 313 | Program |
RSBCTSRM_ADVANCEDMDMAINTENANCE | Local Master Data Matchup | RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
| 314 | Program |
RSCP0129 | Comparison of Character and Mapping Sets: Details | SCP |
BASIS |
SAP_BASIS |
| 315 | Program |
RSCP0133 | Remote Compare of Code Pages or Code Page Segments | SCP |
BASIS |
SAP_BASIS |
| 316 | Program |
RSCPISOLA | Extend Language List | SCP |
BASIS |
SAP_BASIS |
| 317 | Program |
RSCPSEGMENT_SHOW | Character Sets, Character Set Segments, Characters, Coding | SCP |
BASIS |
SAP_BASIS |
| 318 | Program |
RSCP_CONVERT_FILE | Convert plain text files from one to another code page | SCP |
BASIS |
SAP_BASIS |
| 319 | Program |
RSCTWFSL | Find Transport Proposals | STMA_WF |
BASIS |
SAP_BASIS |
| 320 | Program |
RSDA_SYB_PARTITION_MONITOR | Partition Monitor for Nearline Table in Sybase IQ | RSDA_SYB |
RS_BW_STRUPAK |
SAP_BW |
| 321 | Program |
RSDG_IOBJ_REORG | Repair InfoObjects | RSD |
RS_BW_STRUPAK |
SAP_BW |
| 322 | Program |
RSDMDD_DELETE_BATCH | Report RSDMDD_DELETE_BATCH | RSDMDD |
RS_BW_STRUPAK |
SAP_BW |
| 323 | Program |
RSEIDOC9 | IDoc Search for Business Content | SED |
BASIS |
SAP_BASIS |
| 324 | Program |
RSIM_INFOCUBE_INDEX_CHECK | RSIM_INFOCUBE_INDEX_CHECK | RSIM |
RS_BW_STRUPAK |
SAP_BW |
| 325 | Program |
RSIM_INFOCUBE_STATS_CHECK | RSIM_INFOCUBE_STATS_CHECK | RSIM |
RS_BW_STRUPAK |
SAP_BW |
| 326 | Program |
RSLEI_MAINTAIN_LINKAGE | Report RSLEI_MAINTAIN_LINKAGE | SLEI_DEF |
BASIS |
SAP_BASIS |
| 327 | Program |
RSL_WSP_ADJUSTMENT_COMPLETE | BW Workspaces: Adjustment for HANA | RSL_WSP |
RS_BW_STRUPAK |
SAP_BW |
| 328 | Program |
RSL_WSP_BACKUP_CREATE | BW Workspaces: Make Data Backup for Local Providers | RSL_WSP |
RS_BW_STRUPAK |
SAP_BW |
| 329 | Program |
RSL_WSP_BACKUP_DELETE | BW Workspaces: Delete Data Backup for Local Providers | RSL_WSP |
RS_BW_STRUPAK |
SAP_BW |
| 330 | Program |
RSL_WSP_CHECK | BW Workspace Check | RSL_WSP |
RS_BW_STRUPAK |
SAP_BW |
| 331 | Program |
RSL_WSP_REPAIR_COPR | Repair CompositeProvider | RSL_WSP |
RS_BW_STRUPAK |
SAP_BW |
| 332 | Program |
RSR_DB_WORKBOOK_UTILITY | Report RSR_DB_WORKBOOK_UTILITY | RSR_EXCEL_RUNTIME |
RS_BW_STRUPAK |
SAP_BW |
| 333 | Program |
RSSPDASS | Support Package Disassembler | SPDA |
BASIS |
SAP_BASIS |
| 334 | Program |
RSTCT_ACTIVATEADMINCOCKPIT_NEW | Program RSTCT_ACTIVATEADMINCOCKPIT_NEW | RSTCT |
RS_BW_STRUPAK |
SAP_BW |
| 335 | Program |
RSTWB_MIGRATE | Data Conversion for Test Catalogs | S_TWB |
BASIS |
SAP_BASIS |
| 336 | Program |
RSUNISCAN_FINAL | Check a Program Set for Syntax Errors in Unicode Environment | SNL1 |
BASIS |
SAP_BASIS |
| 337 | Program |
RSUSR008_009_NEW | Users or ROles with Combinations of Critical Authorizations | SUSR_IS |
BASIS |
SAP_BASIS |
| 338 | Program |
RSUSRLOG | Log Display for Central User Administration | SUSR |
BASIS |
SAP_BASIS |
| 339 | Program |
RSUVM005 | System Measurement: User Classification | SLIM |
BASIS |
SAP_BASIS |
| 340 | Program |
RSVTPROT | Evaluation of change logs | STAB |
BASIS |
SAP_BASIS |
| 341 | Program |
RSWBO052 | Change Object Directory Entries | SCTS_CAT |
BASIS |
SAP_BASIS |
| 342 | Program |
RSWBO099 | Unlock Objects (Expert Tool) | SCTS_REQ |
BASIS |
SAP_BASIS |
| 343 | Program |
RSWBODVC | Find Packages | SCTS_CAT |
BASIS |
SAP_BASIS |
| 344 | Program |
RSWBOSSR | RSWBOSSR | SCTS_REQ |
BASIS |
SAP_BASIS |
| 345 | Program |
RSXMBCHECKPICLUSTERFRM | Include RSXMBCHECKPICLUSTERFRM | SXMSPERSIST |
BASIS |
SAP_BASIS |
| 346 | Program |
RSXMBDELTOARCHFRM | Include RSXMBDELTOARCHFRM | SXMSPERSIST |
BASIS |
SAP_BASIS |
| 347 | Program |
RSXMB_CHECK_MSG_QUEUE | Cancel Messages in Scheduled or Retry Status | SXMSPERSIST |
BASIS |
SAP_BASIS |
| 348 | Program |
RSYSLOG | Display the system log | SYSLOG |
BASIS |
SAP_BASIS |
| 349 | Program |
RS_BCT_PBPC_BRF_MAINT | Application Class Maintenance for BRF BI Planning Connector | UPYC_EN |
RS_BCT_STRUPAK |
BI_CONT |
| 350 | Program |
RS_DDIC_CLASSIFICATION_FINAL | Classification of DDIC Structure for Enhancements | SDDC |
BASIS |
SAP_BASIS |
| 351 | Program |
RS_LXE_COPY_PCTEXTS_RFC | Copy PC texts (RFC) | SLXE_NO_TRANS |
BASIS |
SAP_BASIS |
| 352 | Program |
RS_LXE_EVALUATION_SCHEDULE | Schedule Translation Evaluation | SLXE |
BASIS |
SAP_BASIS |
| 353 | Program |
RS_LXE_TEXTEXT_EXPORT_EVENT | Include RS_LXE_OBJECT_EXPORT_EVENT | SLXE_EX |
BASIS |
SAP_BASIS |
| 354 | Program |
RS_LXE_TEXTEXT_IMPORT_EVENT | Include RS_LXE_OBJECT_IMPORT_EVENT | SLXE_EX |
BASIS |
SAP_BASIS |
| 355 | Program |
RS_LXE_TOPTEXT | Create Top Texts | SLXE |
BASIS |
SAP_BASIS |
| 356 | Program |
RS_TPMO_ADMIN | TPMO administration | SLXE |
BASIS |
SAP_BASIS |
| 357 | Program |
RTRM_CONSISTENCY_CHECK | TRM Customization Consistency Check | LTRM |
EA-SCM |
EA-APPL |
| 358 | Program |
RUPSCHECKCUSTOMIZING | Program RUPSCHECKCUSTOMIZING | U_P_S |
ABA |
SAP_ABA |
| 359 | Program |
RUTTABSJ | Scan over all transparent tables | SDUT |
BASIS |
SAP_BASIS |
| 360 | Program |
RUTTABSQ | Scan over all transparent tables | SDUT |
BASIS |
SAP_BASIS |
| 361 | Program |
RV56LFSL | Select Deliveries for Shipment | VTR |
APPL |
SAP_APPL |
| 362 | Program |
RV56TRGN | Create shipments in collective proc. | VTR |
APPL |
SAP_APPL |
| 363 | Program |
RV56TRSP | Definition of separat.criteria, capacity limits, and sort sequences | VTR |
APPL |
SAP_APPL |
| 364 | Program |
RV56TRTR | VT04: Maintain data that is to be included in the shipment | VTR |
APPL |
SAP_APPL |
| 365 | Program |
RVEXEARF | Legal Control: Determine Foreign Percentages in Bills of Material | VEI |
APPL |
SAP_APPL |
| 366 | Program |
RVEXLIF2 | Output for billing documents with reference to financial documents | VEI |
APPL |
SAP_APPL |
| 367 | Program |
RVEXLIFA | Print foreign trade document | VEI |
APPL |
SAP_APPL |
| 368 | Program |
RVEXSBPR | Print Foreign Trade Documents | VEI |
APPL |
SAP_APPL |
| 369 | Program |
RVLCCOPUOR | Status Monitor for Vehicle IDoc | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 370 | Program |
RVV42F01 | Event 3015: Additional Text Info in Installment Plan (Screen 200) | ISCDFUN |
FS-CD |
INSURANCE |
| 371 | Program |
RWMFA200 | Price Activation Markdown Plan | WAKT |
APPL |
SAP_APPL |
| 372 | Program |
RWMFA210 | Markdown Plan Price Calculation Test | WAKT |
APPL |
SAP_APPL |
| 373 | Program |
RWMFA300 | Markdown Plan Evaluation | WAKT |
APPL |
SAP_APPL |
| 374 | Program |
RWRFMATCHARVAL | Characteristic Value Change to Generic Material Variants | WRF_ARTICLE_MAINTENANCE |
EA-RETAIL |
EA-RETAIL |
| 375 | Program |
RWRFMATCOPY | Copy Material | WRF_ARTICLE_MAINTENANCE |
EA-RETAIL |
EA-RETAIL |
| 376 | Program |
RWRFMATMON | Material Monitor for Follow-On Processing | WRF_ARTICLE_MAINTENANCE |
EA-RETAIL |
EA-RETAIL |
| 377 | Program |
RWRF_ARC_SITES | Archiving of Department Stores and Shops | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 378 | Program |
RWRF_DISCONT_SEL_EVENTS | Includedatei zur Bearbeitung von Events des Reports RWSORT40 | WRF_ART_DISCONTINUATION |
EA-RETAIL |
EA-RETAIL |
| 379 | Program |
RWVLB00B | Vendor Service Level | WVLB |
APPL |
SAP_APPL |
| 380 | Program |
RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | EXPD |
EA-PLM |
EA-APPL |
| 381 | Program |
R_IFW | Invoice Forecasting Worklist | CIWB_UI |
APPL |
SAP_APPL |
| 382 | Program |
R_ST05_TRACE_FILTER_VIEW | Local View Class for ST05 Trace Filter | ST05 |
BASIS |
SAP_BASIS |
| 383 | Program |
SACF_COMPARE | Compare Active Scenarios of Switchable Authorizations | SECU_ABAP |
BASIS |
SAP_BASIS |
| 384 | Program |
SACF_TRANSFER | File-Based Transport of Scenarios | SECU_ABAP |
BASIS |
SAP_BASIS |
| 385 | Program |
SAIS_COCKPIT | Audit Information System Workplace | SAIS_BCE |
BASIS |
SAP_BASIS |
| 386 | Program |
SAIS_COCKPIT_ADM | Audit Information System - Log Administration | SAIS_BCE |
BASIS |
SAP_BASIS |
| 387 | Program |
SAIS_SHOW_DOKU | Document Module Display | SAIS_BCE |
BASIS |
SAP_BASIS |
| 388 | Program |
SAIS_SHOW_LOG | Audit Information System - Log Analysis | SAIS_BCE |
BASIS |
SAP_BASIS |
| 389 | Program |
SALV_BS_ADMIN_MAINTAIN | Report for Maintenance of ALV Control Data | SALV_BS_COMMON |
SAP_UI_ROOT |
SAP_UI |
| 390 | Program |
SALV_CSQT_PARAMS | ALV Runtime Parameters Maintenance | SALV_CSQT |
SAP_UI_ROOT |
SAP_UI |
| 391 | Program |
SALV_CSQT_TRACE | ALV Trace Tool | SALV_CSQT |
SAP_UI_ROOT |
SAP_UI |
| 392 | Program |
SALV_GZT_CUSTOMIZING | SAP GUI-Specific Settings for SAP List Viewer | SALV_GUI_ZT |
BASIS |
SAP_BASIS |
| 393 | Program |
SALV_WD_CUSTOMIZING | Web Dynpro-Specific Settings for SAP List Viewer | SALV_WD_ADMIN |
SAP_UI_ROOT |
SAP_UI |
| 394 | Program |
SAPDBEBM | Access Program for Database EBM | |||
| 395 | Program |
SAPDBECM | Access Program for Database ECM | |||
| 396 | Program |
SAPDBEKM | Access Program for Database EKM | |||
| 397 | Program |
SAPDBELM | Access Program for Database ELM | |||
| 398 | Program |
SAPDBEMM | Access Program for Database EMM | |||
| 399 | Program |
SAPDBENM | Access Program for Database ENM | |||
| 400 | Program |
SAPDBERM | Archiving of Purchasing Documents | |||
| 401 | Program |
SAPDBEWM | Access Program for Database ELM | |||
| 402 | Program |
SAPDBFDK | Logical database FDK : Database program | |||
| 403 | Program |
SAPDBFMB | Logical database FMF_BCS : Database program | |||
| 404 | Program |
SAPDBFMF | Logical Database FMF : Database Program | |||
| 405 | Program |
SAPDBFRF | Logical Database FRF: Database Program | |||
| 406 | Program |
SAPDBMDF | FM Master Data Mass Selection | |||
| 407 | Program |
SAPDBVC1 | SAPDBVC1 | |||
| 408 | Program |
SAPDBVC2 | Standard address selection report | |||
| 409 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 410 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 411 | Program |
SAPMS920 | Maintain Assignment of Authorization Objects to Transactions | S_PROFGEN_OBSOLETE |
BASIS |
SAP_BASIS |
| 412 | Program |
SAPRVV70 | DME inbound processing (Austria) control program | ISCDFUN |
FS-CD |
INSURANCE |
| 413 | Program |
SAWE_SET_ENHANCED_FC_OBJS | Set Enhanced Forecast Objects | PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 414 | Program |
SCRM_CHECK_RUN_POST_PROCESSING | CheckMan: Start Postprocessing Steps for Check Run | S_CHECK_RESULT_MANAGEMENT |
BASIS |
SAP_BASIS |
| 415 | Program |
SCRM_CREATE_LOAD | CheckMan: Create Load of Check Results for Display | S_CHECK_RESULT_MANAGEMENT |
BASIS |
SAP_BASIS |
| 416 | Program |
SCRM_DELETE_CHECK_RUN | CheckMan: Delete Check Result Set | S_CHECK_RESULT_MANAGEMENT |
BASIS |
SAP_BASIS |
| 417 | Program |
SCRM_REPLICATE_RESULT | CheckMan: Replicate Check Results | S_CHECK_RESULT_MANAGEMENT |
BASIS |
SAP_BASIS |
| 418 | Program |
SCRM_START_CHECK_RUN_P01 | Include SCRM_START_CHECK_RUN_P01 | S_CHECK_RESULT_MANAGEMENT |
BASIS |
SAP_BASIS |
| 419 | Program |
SCSM_CEN_CONFIG_CHECK_2_SCRPRC | Include SCSM_CEN_CONFIG_CHECK_2_SCRPRC | SCSM_CEN_CONFIG |
BASIS |
SAP_BASIS |
| 420 | Program |
SCWN_ENTRY_TREE | Note Assistant: Tree Display | SCWN |
BASIS |
SAP_BASIS |
| 421 | Program |
SDCAS75C | Sales support monitor | VCR |
APPL |
SAP_APPL |
| 422 | Program |
SDCAS_ADRSEL_CONTACTS | Address Selection: Partners from Sales Activities | VCR |
APPL |
SAP_APPL |
| 423 | Program |
SDSBWAPRSWUS | SD Self-Billing Procedure, Maintain EDI Partner per User | VASB |
EA-ISSE |
EA-APPL |
| 424 | Program |
SEC_TRACE_ANALYZER | HTTP Request Tracer and Recorder | SPNEGO |
BASIS |
SAP_BASIS |
| 425 | Program |
SETHANA_ACTIVATOR | Activation program for HANA set hierarchies | GBSE_HANA |
APPL |
SAP_FIN |
| 426 | Program |
SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ID-SIGN-PT |
APPL |
SAP_APPL |
| 427 | Program |
SLCA_01 | SLCA_01 | SLCAPPS |
BASIS |
SAP_BASIS |
| 428 | Program |
SLCA_02_BATCH | Execute LCA02 in Background Processing | SLCAPPS |
BASIS |
SAP_BASIS |
| 429 | Program |
SLCA_LCK_SM12 | Report SLCA_LCK_SM12 | SLCAPPS_LCK |
BASIS |
SAP_BASIS |
| 430 | Program |
SLDW_COMPARE | Modification Adjustment for Generic Whitelists | SLDW |
BASIS |
SAP_BASIS |
| 431 | Program |
SLDW_INFO | Information System for Generic Whitelists | SLDW |
BASIS |
SAP_BASIS |
| 432 | Program |
SLDW_START | Maintain Generic Whitelists | SLDW |
BASIS |
SAP_BASIS |
| 433 | Program |
SLDW_TRANSFER | File-Based Transport of Whitelists | SLDW |
BASIS |
SAP_BASIS |
| 434 | Program |
SMETRICS01 | Display the number of function calls in programs | SMET |
BASIS |
SAP_BASIS |
| 435 | Program |
SMIPRE01 | Include SMIPRE01 | ICH_R3 |
PI_APPL |
SAP_APPL |
| 436 | Program |
SPI_PROTOCOL_SHOW_ALL | PMI: Displaying the Logs (Application Log) | SPI8 |
BASIS |
SAP_BASIS |
| 437 | Program |
SPI_PS_SHOW_1 | PMI: Display Process Repository - Home | SPI9 |
BASIS |
SAP_BASIS |
| 438 | Program |
SPI_TRACE_TEST_BASIC | PMI Test Tracing: Configuration, Runtime, Reorganization | SPI9 |
BASIS |
SAP_BASIS |
| 439 | Program |
SPI_TRACE_TEST_CONFIGURATION | PMI: Tracing Process Configuration | SPI9 |
BASIS |
SAP_BASIS |
| 440 | Program |
SQLM_DISPLAY_DATA | SQL Monitor: Display Data | SQLM_UI |
BASIS |
SAP_BASIS |
| 441 | Program |
SR050E10_ALV | Ereignisse im Report rsusr500 (Vergleichstools für Infosystem) | SUSR |
BASIS |
SAP_BASIS |
| 442 | Program |
SR060E10 | Events in Report RSUSR600 (Authorizations Where-Used Lists) | SUSR_INTERNAL |
BASIS |
SAP_BASIS |
| 443 | Program |
SR070E10 | Results in report RSUSR070 | SUSR |
BASIS |
SAP_BASIS |
| 444 | Program |
SRT_SEQ_ANALYSIS | Analysis of sequences in HEADER table and related tables | SOAP_SEQ_MANAGER |
BASIS |
SAP_BASIS |
| 445 | Program |
SSF_ALERT_CERTEXPIRE | Check and Warn About Certificates that Expire in Near Future | SECF |
BASIS |
SAP_BASIS |
| 446 | Program |
STC_TM_MAINTAIN | Task List Run Monitor | STC_TM |
BASIS |
SAP_BASIS |
| 447 | Program |
SU25_COMPARE | SU22/SU24 Default Value Comparison | S_PROFGEN |
BASIS |
SAP_BASIS |
| 448 | Program |
SU_TOBJ_SWITCH | Workbench for Switchable Authorization Check Scenarios | SECU_ABAP |
BASIS |
SAP_BASIS |
| 449 | Program |
SXMS_EOIO_VIOL_MONITOR | Report SXMS_EOIO_VIOL_MONITOR | SXMSF |
BASIS |
SAP_BASIS |
| 450 | Program |
SXMS_FEH_TEST | Program SXMS_FEH_TEST | SXMSFTEST |
BASIS |
SAP_BASIS |
| 451 | Program |
SXMS_SUPPORT_CONFIG_COLLECT | XI Runtime: Support - IS Configuration | SXMSFTEST |
BASIS |
SAP_BASIS |
| 452 | Program |
SXMS_TEST_EO_QUEUE_DET | Report SXMS_TEST_EO_QUEUE_DET | SXMSFTEST |
BASIS |
SAP_BASIS |
| 453 | Program |
TASA1E01 | Include TASA1E01 | SUSR |
BASIS |
SAP_BASIS |
| 454 | Program |
TERM_DOWNLOAD_OLIF | Internal Report TERM_DOWNLOAD_OLIF | STERM |
BASIS |
SAP_BASIS |
| 455 | Program |
TERM_MAINTAIN_E01 | Include TERM_MAINTAIN_E01 | STERM |
BASIS |
SAP_BASIS |
| 456 | Program |
TERM_TBX_EXPORT | Program TERM_TBX_EXPORT | STERM |
BASIS |
SAP_BASIS |
| 457 | Program |
TREX_ADMIN_TOOL_GFN | Global functionality (for whole admin tool) | STREX |
BASIS |
SAP_BASIS |
| 458 | Program |
TTE_DOCUMENT_LIST | TTE Document List | AP_TTE_PERSISTENCY |
AP-TTE |
SAP_AP |
| 459 | Program |
UCPARA00 | Set Consolidation Area for Permanent Parameters | UCMP |
SEM-BW |
SEM-BW |
| 460 | Program |
UC_STAT0 | SEM-BCS: Performance Statistics | UCS0 |
SEM-BW |
SEM-BW |
| 461 | Program |
UKM_MALUS_DISPLAY | SAP Credit Management: Display List of Credit Limit Utilization | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 462 | Program |
UKM_MASSDATA_DISPLAY | SAP Credit Management: Selection and Display of Credit Data | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 463 | Program |
UKM_MASSDATA_UPDATE | SAP Credit Management: Mass Update of Credit Data | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 464 | Program |
UMB_BSC_BW_UPDATE | Balanced Scorecard: Update BW Master Data | UMB |
SEM-BW |
SEM-BW |
| 465 | Program |
UMK_BMK_XML_UPLOAD_TOP | Include TEST_BMK_UPLOAD_XMLDATA_TOP | UMK |
SEM-BW |
SEM-BW |
| 466 | Program |
UMK_MB_MEAS_BW_UPDATE | Update BW master data | UMK |
SEM-BW |
SEM-BW |
| 467 | Program |
UMK_MB_XML_UPLOAD_TOP | Include TEST_BMK_UPLOAD_XMLDATA_TOP | UMK |
SEM-BW |
SEM-BW |
| 468 | Program |
UPB_PM_PM2WIF | Program UPB_PM_PM2WIF | UPBPM |
RS_BW_STRUPAK |
SAP_BW |
| 469 | Program |
V50R_INIT_BEFORE_PARAMETERS_I | Include V50R_INIT_BEFORE_PARAMETERS_I | VL |
APPL |
SAP_APPL |
| 470 | Program |
WCMRIF13 | WCM: Include WCMRIF13 - Subroutines (WD*;WI04) | WCM |
EA-PLM |
EA-APPL |
| 471 | Program |
WCMRIF38 | WCM: Include WCMRIF38 - subroutines (list editing for lineups) | WCM |
EA-PLM |
EA-APPL |
| 472 | Program |
WDK_CONTEXT_CREATE | Re-Generate Context for Kayak WebDynpro Applications | WDK_GENERATOR |
ABA |
SAP_ABA |
| 473 | Program |
WDK_EASY_SCRIPT | WDK easy script creation | WDK_GENERATOR |
ABA |
SAP_ABA |
| 474 | Program |
WFCS_FCAST_PARALLELF01 | Formroutinen Oberfläche | WFCS |
EA-RETAIL |
EA-RETAIL |
| 475 | Program |
WLC_REPORT_IN_PARALLELF01 | Formroutinen Selektionsbildauswertung (Start-of-selection) | WLC_PARALLEL |
EA-RETAIL |
EA-RETAIL |
| 476 | Program |
WPLG_MAP_INTERFACE_STARTE01 | Include WPLG_MAP_INTERFACE_STARTE01 | WPLG_MAP |
EA-RETAIL |
EA-RETAIL |
| 477 | Program |
WRF_MPA_EVENTS | Include WRF_MPA_EVENTS | WRF_MPA |
EA-RETAIL |
EA-RETAIL |
| 478 | Program |
WRF_PPW_USRGRP_TO_BUDG2_F01 | Include WRF_USRGRP_TO_BUDG_ROUT_BLOCK1 | WRF_PPW_WORKBENCH |
EA-RETAIL |
EA-RETAIL |
| 479 | Program |
WRMA_REVALUATION_E01 | Include WRMA_LINVDAT_FILL_E01 | WRMA_PI |
PI_APPL |
SAP_APPL |
| 480 | Program |
_MONITOR_ALE_TEST_NEW_INIT_F | Include _MONITOR_ALE_TEST_NEW_INIT_F | SPI13 |
BASIS |
SAP_BASIS |
