| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Program |
/BEV1/RP_MIGERP04 |
Migration of Vehicle Master |
 /BEV1/RP |
EA-SCM |
 EA-APPL |
| 2 |
Program |
/BEV2/EDTEXTED |
Maintain Text Modules Excise Duty |
/BEV2/ED |
EA-CP |
EA-APPL |
| 3 |
Program |
/BEV2/ED_COPYOF_RSVTPROT |
Evaluation of change logs |
/BEV2/ED |
EA-CP |
EA-APPL |
| 4 |
Program |
/BOBF/TOOL_CONTRACT_CHECK_LOG |
BOPF Contract Compliance Checks |
/BOBF/TOOLS |
BS_REUSE |
SAP_BS_FND |
| 5 |
Program |
/CWM/CHECK_MSEG_LIME |
Check MSEG-LIME Update Compared to Current Mapping |
/CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 6 |
Program |
/DSD/SL_FSRSEL |
DSD Endabstimmungslauf: Selektionsbild |
/DSD/SL |
EA-SCM |
EA-APPL |
| 7 |
Program |
/ECRS/WL_DELETE_MAIN |
Hauptprogramm zum Löschen von Abeitsvorratseinträgen |
/ECRS/UI_TD |
/ECRS/UI_SP |
SLL-LEG |
| 8 |
Program |
/ECRS/WL_DISPLAY_MAIN |
Include /ECRS/WL_DISPLAY_MAIN |
/ECRS/UI_TD |
/ECRS/UI_SP |
SLL-LEG |
| 9 |
Program |
/ISDFPS/ACCCORATES |
Force Element: Send CO Plan Quantities and Prices |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 10 |
Program |
/ISDFPS/ACCHIERCOPY |
Generate CO Alternative Hierarchy from Organizational Structure |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 11 |
Program |
/ISDFPS/ACCHIERGEN |
Generate CO Standard Hierarchy from Organizational Structure |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 12 |
Program |
/ISDFPS/ACCHIERPREP |
Prepare CO Hierarchy in Decentralized System (Planned Hierarchy Area) |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 13 |
Program |
/ISDFPS/ACCHIERREST |
Replace CO Standard Hierarchy with CO Alternative Hierarchy |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 14 |
Program |
/ISDFPS/ACCHIERSET |
Define CO Standard Hierarchy for Controlling Area |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 15 |
Program |
/ISDFPS/ACCMDDEL |
Delete CO Account Assignment Objects and Hierarchy Objects |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 16 |
Program |
/ISDFPS/ACMDGREP |
Include /ISDFPS/ACMDGREP |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 17 |
Program |
/ISDFPS/BDFG_MESTYP_UTIL |
DFPS-PM: Internal Utility |
/ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 18 |
Program |
/ISDFPS/MCHG_SUP_REL_TOP |
Include /ISDFPS/MCHG_SUP_REL_TOP |
/ISDFPS/OM |
EA-DFPS |
EA-DFPS |
| 19 |
Program |
/ISIDEX/RESETTLPODLIST |
Itemized PoD Statement for Overtake and Undertake Amounts |
/ISIDEX/EE_EDM_SET |
IS-U/CCS |
IS-UT |
| 20 |
Program |
/MAP/SSM02E01 |
Initialization, Selection Screen |
/MAP/P03 |
RS_BCT_STRUPAK |
BI_CONT |
| 21 |
Program |
/MRSS/SG_PLBOARD_SEL_I01 |
Unterprogramme für Selektionsbilschirme |
/MRSS/SGU |
/MRSS/MAIN |
MRSS_NW |
| 22 |
Program |
/RPM/CO_DOWNLOAD |
Automatic Transfer to SAP ERP |
/RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 23 |
Program |
/RPM/ITEM_VERS_CLEANUP_F01 |
Include /RPM/ITEM_VERS_CLEANUP_F01 |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 24 |
Program |
/RPM/MIGRATION_COMMON_F01 |
Include /RPM/MIGRATION_COMMON_F01 |
/RPM/XPRA |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 25 |
Program |
/RPM/MIGRATION_COMMON_F01_4_5 |
Include /RPM/MIGRATION_COMMON_F01 |
/RPM/XPRA |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 26 |
Program |
/RPM/PLAN_COMMON_F01 |
Include /RPM/PLAN_COMMON_F01 |
/RPM/CONFIGURATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 27 |
Program |
/SAPHT/SPCZQSPCM10 |
Review Control charts |
/SAPHT/SPCZQE1 |
DIMP |
ECC-DIMP |
| 28 |
Program |
/SAPPCE/DPC_TAX_KWF1 |
Program /SAPPCE/DPC_TAX_KWF1 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 29 |
Program |
/SAPSLL/BP_MAINTAIN_CUS_F01 |
Include /SAPSLL/BP_MAINTAIN_F01 |
/SAPSLL/LEGAL_CON_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 30 |
Program |
/SDF/BAL_READ |
Display Application Log |
/SDF/STPI_6X |
BSTPI_STRUCTURE |
ST-PI |
| 31 |
Program |
/SDF/CD_CUSTOM_CODE_CONNECT_CI |
Reference Analysis of Custom Code (Class Implementations) |
/SDF/STPI_6X |
BSTPI_STRUCTURE |
ST-PI |
| 32 |
Program |
/SDF/CD_CUSTOM_CODE_CONN_GUI |
Analysis of Custom Code |
/SDF/STPI_6X |
BSTPI_STRUCTURE |
ST-PI |
| 33 |
Program |
/SDF/MON |
Display Snapshot Monitoring |
/SDF/STPI_6X |
BSTPI_STRUCTURE |
ST-PI |
| 34 |
Program |
/SDF/MON_INITIALIZATION |
Include /SDF/MON_INITIALIZATION |
/SDF/STPI_6X |
BSTPI_STRUCTURE |
ST-PI |
| 35 |
Program |
/SPE/INB_GR_HNDLR_DIALOG |
/SPE/INB_GR_HNDLR_DIALOG |
/SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 36 |
Program |
/SPE/LDELTA_TOOL_UIF03 |
Include /SPE/LDELTA_TOOL_UIF03 |
/SPE/IF_DELTA |
APPL |
SAP_APPL |
| 37 |
Program |
/SSA/BLE |
MM/LE: Report for key performance indicators |
/SSA/ |
|
ST-A/PI |
| 38 |
Program |
/SSA/BTC |
Batch job analysis |
/SSA/ |
|
ST-A/PI |
| 39 |
Program |
/SSA/CAG |
Table Analysis Tools |
/SSA/ |
|
ST-A/PI |
| 40 |
Program |
/SSA/CD3 |
Data Consistency Utilities |
/SSA/ |
|
ST-A/PI |
| 41 |
Program |
/SSA/CMM |
/SSA/CMM |
/SSA/ |
|
ST-A/PI |
| 42 |
Program |
/SSA/ENA |
BPMon: Data collectors for non-ABAP |
/SSA/ |
|
ST-A/PI |
| 43 |
Program |
/TDAG/CPR_DCT_CONTENT |
Definition of Content for Configuration of DCT |
/TDAG/CP |
|
TDAGBCA |
| 44 |
Program |
/TDAG/CPR_REP_SUB_USED |
Where-Used List for Pure Substances and Groups |
/TDAG/CP_EX |
|
TDAGBCA |
| 45 |
Program |
/TDAG/CPR_TASK_DIALOG |
Obsolete: Task dialog |
/TDAG/CP |
|
TDAGBCA |
| 46 |
Program |
/TDAG/CPR_TASK_DIALOG_NEW |
Task Management: Search Tasks |
/TDAG/CP |
|
TDAGBCA |
| 47 |
Program |
/TDAG/CPR_TASK_EMAILPROCESS |
Process Selected E-Mails |
/TDAG/CP |
|
TDAGBCA |
| 48 |
Program |
/TDAG/CPR_TEST_CONVERSION_IBD |
Test XML Conversion - Inbound |
/TDAG/CP_XX |
|
TDAGBCA |
| 49 |
Program |
/TDAG/CPR_TEST_CONVERSION_OBD |
Test XML Conversion - Outbound |
/TDAG/CP_XX |
|
TDAGBCA |
| 50 |
Program |
/TDAG/CPR_TEST_CONVERSION_PDM |
Test Conversion of PDM CSV Files |
/TDAG/CP_XX |
|
TDAGBCA |
| 51 |
Program |
/UI5/UI5_UPLOAD_INTO_MIME |
/UI5/UI5_UPLOAD_INTO_MIME |
/UI5/UI5_INFRA |
/UI5/UI5_INFRA_STRU |
SAP_UI |
| 52 |
Program |
/VIRSA/ZVFAT_V01 |
Log Report |
/VIRSA/FF |
/VIRSA/ZVIR_STR |
GRCPINW |
| 53 |
Program |
/VIRSA/ZVFAT_V02 |
Superuser Privilege Management - Role Log Report |
/VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 54 |
Program |
/VIRSA/ZVRAT_S07 |
Non Reference Report - Tcodes by Roles/Profiles, not in SOD tables |
/VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 55 |
Program |
/VIRSA/ZVRAT_S08 |
User Access Report |
/VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 56 |
Program |
/VIRSA/ZVRAT_S11 |
Authorization Object by Roles/Profiles Report ( not in SOD Tables) |
/VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 57 |
Program |
ACC_SYSTEM_SELECT |
Accounting System: Restrict Validity Area |
FINB_ACCOUNTING_SYSTEM |
FINANCIAL_BASIS |
FINBASIS |
| 58 |
Program |
ACEPS_CARRY_FORWARD_M10 |
Include ACEPS_REVERSAL_POSTING_M10 |
ACE-PS |
EA-FIN |
EA-FIN |
| 59 |
Program |
ACEPS_PERIODIC_POSTING_M10 |
Include ACEPS_PERIODIC_POSTING_M10 |
ACE-PS |
EA-FIN |
EA-FIN |
| 60 |
Program |
ACEPS_REVERSAL_POSTING_M10 |
Include ACEPS_REVERSAL_POSTING_M10 |
ACE-PS |
EA-FIN |
EA-FIN |
| 61 |
Program |
ADMCH_MPLA_FORMS |
Form-Routinen |
AD_MCH |
DIMP |
ECC-DIMP |
| 62 |
Program |
ANST_SEARCH_TOOL |
Automated Note Search & Customer Code Detection Tool |
SANST |
BASIS |
SAP_BASIS |
| 63 |
Program |
APB_LPD_XML_CHECK_IN |
APB_LPD_XML_CHECK_IN |
APB_LAUNCHPAD |
SAP_UI_ROOT |
SAP_UI |
| 64 |
Program |
BBP_ES_CUSTOMIZINGDATA_EXTRACT |
Extraction of Customizing Data for SAP Sourcing |
BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 65 |
Program |
BILL_STATUS_BLOCK_FO2 |
Include BILL_STATUS_BLOCK_FO2 |
GMBILLING_E |
EA-PS |
EA-PS |
| 66 |
Program |
BPCARRM01 |
Budget Structure Mass Processing |
FMBSP |
EA-PS |
EA-PS |
| 67 |
Program |
BSP_WD_CENTRAL_CHECK |
WebClient UI Framework Check |
WCF_BSP_WD_CHECK_TOOLS |
WEBCUIF |
WEBCUIF |
| 68 |
Program |
BSP_WD_CENTRAL_CHECK_RESULT |
Results of WebClient UI Framework Check |
WCF_BSP_WD_CHECK_TOOLS |
WEBCUIF |
WEBCUIF |
| 69 |
Program |
BS_PERIOD_TOOLSET_03 |
Include BS_PERIOD_TOOLSET_03 |
BS_PERIOD_API |
BS_REUSE |
SAP_BS_FND |
| 70 |
Program |
BUPA_BIP_FILE_EXPORT |
Business Info. Provider: Data Cleansing and Enrichment Export |
BUPA_BIP |
ABA |
SAP_ABA |
| 71 |
Program |
CACSCP_RCP_PENDING_CASES |
Selection of Commission Cases |
CACSCP |
EA-ICM |
EA-APPL |
| 72 |
Program |
CACS_CORR_HISTORY |
Correspondence - Display Correspondence History (ALV Grid) |
CACS144 |
EA-ICM |
EA-APPL |
| 73 |
Program |
CACS_IMPACT_ESTIMATOR |
Calculation of Effect of Condition Change on Remuneration |
CACSTT |
EA-ICM |
EA-APPL |
| 74 |
Program |
CACS_LCC_CONSISTENCY_CHCK_IF01 |
Include CACS_LCC_CONSISTENCY_CHCK_CF01 |
CACSLC |
EA-ICM |
EA-APPL |
| 75 |
Program |
CACS_ONE_CLICK_APPLICATION |
Program CACS_ONE_CLICK_APPLICATION |
CACSOBS |
EA-ICM |
EA-APPL |
| 76 |
Program |
CATSINIT |
CATS: Time of Initialization |
CATS |
APPL_TOOLS |
SAP_APPL |
| 77 |
Program |
CATS_REPORT_MANAGER |
Arbeitszeitblatt - Datenselektion mittels Klasse CL_DBSEL_CATS |
CATS_MISC |
APPL_TOOLS |
SAP_APPL |
| 78 |
Program |
CATS_REPORT_MANAGER_CE |
Arbeitszeitblatt - Datenselektion mittels Klasse CL_DBSEL_CATS |
CATX |
APPL_TOOLS |
SAP_APPL |
| 79 |
Program |
CFX_BP_CONS_CHECK |
Consistency Check and Assignment for Business Partners in cFolders |
CFX_FOLDERS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 80 |
Program |
CLS_REPORT_RUN |
Execute Classification Report |
SPAK_TOOL_CLASSIFICATION_SREP |
BASIS |
SAP_BASIS |
| 81 |
Program |
CN24NREPORT_SUB |
CN24NREPORT_SUB |
CO |
APPL |
SAP_APPL |
| 82 |
Program |
CNS_CP_MONITOR |
Display Change Pointer(s) |
CNS |
ABA |
SAP_ABA |
| 83 |
Program |
CNVC_SCWB_ADM |
SCWB: Administration menu |
CNVC_SCWB |
DMIS |
DMIS |
| 84 |
Program |
CNV_00001_PACK_LOAD_CONTENT |
Report CNV_00001_PACK_LOAD_CONTENT |
CNV_BASIS |
DMIS |
DMIS |
| 85 |
Program |
CNV_00001_PAKET_LADEN |
Merge Standard Packages from Client 000 into customer package |
CNV_BASIS |
DMIS |
DMIS |
| 86 |
Program |
CNV_00001_PAKET_LADEN_OLD |
Report CNV_00001_PAKET_LADEN_OLD |
CNV_BASIS |
DMIS |
DMIS |
| 87 |
Program |
CNV_10020_ANALYSE_TOP |
Analysis of object types and filling percentage - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 88 |
Program |
CNV_10020_ANA_CMP_MONITOR_TOP |
Monitor for analysis comparison - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 89 |
Program |
CNV_10020_ANA_CMP_RESULT_TOP |
Analysis comparison result - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 90 |
Program |
CNV_10020_ANA_ENTRIES_CRIT_TOP |
Display relev. values for which org. obj. is not filled - data declar. |
CNV_10020 |
DMIS |
DMIS |
| 91 |
Program |
CNV_10020_ANA_MONITOR_TOP |
Monitor for analysis status - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 92 |
Program |
CNV_10020_ANA_OBJNR_TOP |
Display of number of obj. numbers by object type - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 93 |
Program |
CNV_10020_ANA_RESULT_TOP |
Analysis result - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 94 |
Program |
CNV_10020_CALCULATOR_TOP |
Calcul. of main memory requirem. for internal tables - data decl. |
CNV_10020 |
DMIS |
DMIS |
| 95 |
Program |
CNV_10020_CALC_MEMORY_TOP |
Calcul. of memory requirements for determination paths - data decl. |
CNV_10020 |
DMIS |
DMIS |
| 96 |
Program |
CNV_10020_CALL_RCOMP |
Call of the maintenance view for CNV_10020_RCOMP |
CNV_10020 |
DMIS |
DMIS |
| 97 |
Program |
CNV_10020_CHECK_CLU_DATA_TOP |
Check cluster data - data declaration |
CNV_10020 |
DMIS |
DMIS |
| 98 |
Program |
CNV_10020_CHECK_CORRECTNESS |
Check program for org. objects |
CNV_10020 |
DMIS |
DMIS |
| 99 |
Program |
CNV_10020_CHECK_DTFLD |
Check program for DTFLD entries |
CNV_10020 |
DMIS |
DMIS |
| 100 |
Program |
CNV_10020_CHECK_SPECIALS |
(De-)comment specific parts of coding for shipment |
CNV_10020 |
DMIS |
DMIS |
| 101 |
Program |
CNV_10020_COPY_DATA_TOP |
Copy of relationship data (cluster <-> LOR/ROR) - data declaration |
CNV_10020 |
DMIS |
DMIS |
| 102 |
Program |
CNV_10020_COUNT_OBJNR |
Determine number of object numbers per object type |
CNV_10020 |
DMIS |
DMIS |
| 103 |
Program |
CNV_10020_CREATE_COLLECTOR_TOP |
Colletion of LOR data for collector paths - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 104 |
Program |
CNV_10020_CREATE_RANGES_TOP |
Creation of intervals for a given path - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 105 |
Program |
CNV_10020_CREATE_SHORTCUTS_TOP |
Creation of shortcuts for a given path - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 106 |
Program |
CNV_10020_CREATE_TRANSPORT_TOP |
Creation of a transport request with org content - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 107 |
Program |
CNV_10020_DELETE_GENERATED_ICL |
Deletion of includes generated by org. package |
CNV_10020 |
DMIS |
DMIS |
| 108 |
Program |
CNV_10020_DELETE_GENERATED_REP |
Deletion of programs generated by org. package |
CNV_10020 |
DMIS |
DMIS |
| 109 |
Program |
CNV_10020_DELETE_LOG_TOP |
Deletion of the log table - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 110 |
Program |
CNV_10020_DELETE_LOR_TOP |
Deletion of object relationships - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 111 |
Program |
CNV_10020_DLV_STAT_MASS_TOP |
Mass maintenance of delivery status - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 112 |
Program |
CNV_10020_DOWNLOAD_RELV |
Export relvance table to frontend |
CNV_10020 |
DMIS |
DMIS |
| 113 |
Program |
CNV_10020_DT_MONITOR_TOP |
Monitor for determination status - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 114 |
Program |
CNV_10020_FILL_LOR_TOP |
Determination of object relationships - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 115 |
Program |
CNV_10020_FIND_ORPHANS_TOP |
Find orphans - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 116 |
Program |
CNV_10020_FOLLOW_UP_ACTION_TOP |
Follow up actions - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 117 |
Program |
CNV_10020_GET_PATH |
Find paths based on determination objects |
CNV_10020 |
DMIS |
DMIS |
| 118 |
Program |
CNV_10020_GET_REFERENCE_LIST_T |
Where-used list for an object - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 119 |
Program |
CNV_10020_JOB_START_ANA |
Job starter for the org. analysis |
CNV_10020 |
DMIS |
DMIS |
| 120 |
Program |
CNV_10020_JOB_START_LOR |
Job starter for filling/deleting/copying object tables |
CNV_10020 |
DMIS |
DMIS |
| 121 |
Program |
CNV_10020_LOAD_TOP |
Initial loading of org. objects and DTFLD entries - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 122 |
Program |
CNV_10020_LOG_MONITOR_TOP |
Monitor for log - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 123 |
Program |
CNV_10020_MEMP_MONITOR_TOP |
Monitor for memory requirem. per table and path - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 124 |
Program |
CNV_10020_MEMT_MONITOR_TOP |
Monitor for memory requirements per table - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 125 |
Program |
CNV_10020_MESSAGE |
Report CNV_10020_MESSAGE |
CNV_10020 |
DMIS |
DMIS |
| 126 |
Program |
CNV_10020_PATH_PERFORMANCE |
Mass determination for path - test mode |
CNV_10020 |
DMIS |
DMIS |
| 127 |
Program |
CNV_10020_REGENERATE_ITR_INCLT |
Regeneration of itr includes - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 128 |
Program |
CNV_10020_SCALE_TEST_TOP |
Test of calculation of scaling factors - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 129 |
Program |
CNV_10020_SCAN_MONITOR_TOP |
Monitor for scan - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 130 |
Program |
CNV_10020_SCAN_TOP |
Determination of block limits for partial loading - - data declar. |
CNV_10020 |
DMIS |
DMIS |
| 131 |
Program |
CNV_10020_SET_PATH_NOTLOAD_TOP |
Exclude not required paths from loading of obj. tables - data decl. |
CNV_10020 |
DMIS |
DMIS |
| 132 |
Program |
CNV_10020_SYNC_TOP |
Include CNV_10020_SYNC_TOP |
CNV_10020 |
DMIS |
DMIS |
| 133 |
Program |
CNV_10020_TRACKING_MONITOR_TOP |
Monitor for tracking - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 134 |
Program |
CNV_10020_TRACKPLH_MONITOR_TOP |
Monitor for tracking history for partial loading - data decl. |
CNV_10020 |
DMIS |
DMIS |
| 135 |
Program |
CNV_10020_TRACKPLS_MONITOR_TOP |
Monitor for tracking statistics for partial loading - data decl. |
CNV_10020 |
DMIS |
DMIS |
| 136 |
Program |
CNV_10020_TRANSLATE_TOP |
Translation - data declarations |
CNV_10020 |
DMIS |
DMIS |
| 137 |
Program |
CNV_10020_TRANSPORT_OBJECT_TOP |
Creation of a transport request with specific org objects - data decl. |
CNV_10020 |
DMIS |
DMIS |
| 138 |
Program |
CNV_10020_UPDATE_STATS |
Refresh optimizer statistic for the object tables |
CNV_10020 |
DMIS |
DMIS |
| 139 |
Program |
CNV_10020_UPLOAD_RELV |
Import relvance table from frontend |
CNV_10020 |
DMIS |
DMIS |
| 140 |
Program |
CNV_10020_VIEWS |
View maintenance |
CNV_10020 |
DMIS |
DMIS |
| 141 |
Program |
CNV_10020_VIEW_CLUSTER |
View cluster maintenance |
CNV_10020 |
DMIS |
DMIS |
| 142 |
Program |
CNV_10030_ANALYSE_TOP |
Analysis of object types and filling percentage - data declarations |
CNV_10030 |
DMIS |
DMIS |
| 143 |
Program |
CNV_10030_ASSIGNMENT_DTFLD_TOP |
Assignment of determination to fields to be converted - data decl. |
CNV_10030 |
DMIS |
DMIS |
| 144 |
Program |
CNV_10030_ASSIGNMENT_RCOMP_TOP |
Assign evaluation rules to non-transparent fields - data declarations |
CNV_10030 |
DMIS |
DMIS |
| 145 |
Program |
CNV_10030_CALC_MEMORY_TOP |
Calculation of storage requirements for determ. paths - data decl. |
CNV_10030 |
DMIS |
DMIS |
| 146 |
Program |
CNV_10030_CHECK_DTFLD_TOP |
Check of assigned DTFLD entries - data declarations |
CNV_10030 |
DMIS |
DMIS |
| 147 |
Program |
CNV_10030_CHECK_RCOMP_TOP |
Check rule assignments for non-transparent fields - data declarations |
CNV_10030 |
DMIS |
DMIS |
| 148 |
Program |
CNV_10030_CNVFIELDS_ENRICH_TOP |
Insert read-only fields needed for determ./eval. - data declaration |
CNV_10030 |
DMIS |
DMIS |
| 149 |
Program |
CNV_10030_DELETE_DTDICL |
Deletion of table CNV_10030_DTDICL |
CNV_10030 |
DMIS |
DMIS |
| 150 |
Program |
CNV_10030_DELETE_LOGS |
Deletion of existing logs and initialization of CNVSTATE entries |
CNV_10030 |
DMIS |
DMIS |
| 151 |
Program |
CNV_10030_FILL_LOR_TOP |
Fill object tables - data declarations |
CNV_10030 |
DMIS |
DMIS |
| 152 |
Program |
CNV_10030_GENERATION_INFO_TOP |
Creation of org/itr information for program generator - data decl. |
CNV_10030 |
DMIS |
DMIS |
| 153 |
Program |
CNV_10030_ITR_REFERENCE_LIST_T |
Where-used list for non-transparent fld components - data declarations |
CNV_10030 |
DMIS |
DMIS |
| 154 |
Program |
CNV_10030_LOAD_OBJECTS_TOP |
Initial loading of org. obj. for current package - data declarations |
CNV_10030 |
DMIS |
DMIS |
| 155 |
Program |
CNV_10030_MAINTAIN_DTFLD |
Maintenance of DTFLD entries |
CNV_10030 |
DMIS |
DMIS |
| 156 |
Program |
CNV_10030_MAINTAIN_RCOMP |
Maintenance of RCOMP entries |
CNV_10030 |
DMIS |
DMIS |
| 157 |
Program |
CNV_10030_MESSAGE |
Output a message |
CNV_10030 |
DMIS |
DMIS |
| 158 |
Program |
CNV_10030_REGENERATE_ITR_INCLT |
Regeneration of itr includes - data declarations |
CNV_10030 |
DMIS |
DMIS |
| 159 |
Program |
CNV_10030_SCAN_MONITOR |
Monitor for scan |
CNV_10030 |
DMIS |
DMIS |
| 160 |
Program |
CNV_10030_SCENARIO_TOP |
Display org. scenario - data declarations |
CNV_10030 |
DMIS |
DMIS |
| 161 |
Program |
CNV_10030_SET_PATH_NOTLOAD_TOP |
Exclude not required paths from loading of obj. tables - data decl. |
CNV_10030 |
DMIS |
DMIS |
| 162 |
Program |
CNV_10030_SWITCH_TOP |
Activate the org. version in a program - data declarations |
CNV_10030 |
DMIS |
DMIS |
| 163 |
Program |
CNV_10030_TRACKING_MONITOR |
Monitor for tracking |
CNV_10030 |
DMIS |
DMIS |
| 164 |
Program |
CNV_10030_TRACKPLH_MONITOR |
Monitor for tracking statistics for partial loading |
CNV_10030 |
DMIS |
DMIS |
| 165 |
Program |
CNV_10030_TRACKPLS_MONITOR |
Monitor for tracking statistics for partial loading |
CNV_10030 |
DMIS |
DMIS |
| 166 |
Program |
CNV_10030_VIEWS |
View maintenance |
CNV_10030 |
DMIS |
DMIS |
| 167 |
Program |
CNV_10030_VIEW_CLUSTER |
View cluster maintenance |
CNV_10030 |
DMIS |
DMIS |
| 168 |
Program |
CNV_CMIS_A_20_ANAL_FRM |
Include CNV_CMIS_A_20_ANAL_FRM |
CNV_CMIS_A_20 |
DMIS |
DMIS |
| 169 |
Program |
CNV_CMIS_A_20_FRM |
Include for CNV_CMIS_A_20_WL subroutines |
CNV_CMIS_A_20 |
DMIS |
DMIS |
| 170 |
Program |
CNV_CMIS_G_10_DEL_GEN_OBJECTS |
SAP LT Client Transfer: Delete obsolete generated objects |
CNV_CMIS_G_10 |
DMIS |
DMIS |
| 171 |
Program |
CNV_MBT_APPLN_PACKAGE_COPY |
Copy Package |
CNV_MBT_PCL_46 |
DMIS |
DMIS |
| 172 |
Program |
CNV_MBT_PACKAGE_COPY |
Copy Package |
CNV_MBT_PCL |
DMIS |
DMIS |
| 173 |
Program |
CNV_MBT_TS_PCL_DTL_REPAIR |
Troubleshooting for Conversion Objects |
CNV_MBT_PCL |
DMIS |
DMIS |
| 174 |
Program |
CNV_TDMS_HCM_DEL_COMP_TRGT_DIA |
Scheduler for Complete Target Deletion program |
CNV_TDMS_HCM_620_A |
DMIS_CNT |
DMIS_CNT |
| 175 |
Program |
CNV_TDMS_SCR_SIM_TEMPLATE |
Template |
CNV_TDMS_SCR_DATA |
DMIS_CNT |
DMIS_CNT |
| 176 |
Program |
CNV_TDMS_SCR_UPGRADE_TOOL_HCM |
Scrambling upgrade tool to migrate TDMS HCM 3.0 rules to TDMS 4.0 |
CNV_TDMS_SCR_DATA |
DMIS_CNT |
DMIS_CNT |
| 177 |
Program |
CP_OMC_UI_FUNCTIONS |
Include CP_OMC_UI_FUNCTIONS |
CP |
APPL |
SAP_APPL |
| 178 |
Program |
CTSRM_ADVANCEDMDMAINTENANCEF02 |
Report: Routinen |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
| 179 |
Program |
CVI_ANALYZE_CUST_TAX_NUMBERS |
Analysis of Tax Numbers for Business Partner and Customer |
CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 180 |
Program |
CVI_ANALYZE_VEND_TAX_NUMBERS |
Analysis of Tax Numbers for Business Partner and Vendor |
CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 181 |
Program |
CVI_MIGRATE_CUST_LINKS |
Convert Assignment Table for Link Between Business Partner + Customer |
CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 182 |
Program |
CVI_MIGRATE_VEND_LINKS |
Convert Assignment Table for Link Between Business Partner + Vendor |
CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 183 |
Program |
CVI_SYNC_CUST_TAX_NUMBERS |
Initial Synchronization of Tax Numbers for BP and Customer |
CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 184 |
Program |
CVI_SYNC_VEND_TAX_NUMBERS |
Initial Synchronization of Tax Numbers for BP and Vendor |
CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 185 |
Program |
DBECRMMKT_PARTNERF500 |
Include DBECRMMKT_PARTNERF500 |
|
|
|
| 186 |
Program |
DBPNPCEFXXX |
PNPCE: init, PBO, PAI |
|
|
|
| 187 |
Program |
DBPNPO01 |
Before Output Routinen LDB PNP |
PBAS |
HR |
SAP_HRRXX |
| 188 |
Program |
DBPSJF30 |
Subroutine pool (3) for LDB PSJ (INIT, BEFORE-START-OF-SELECTION) |
CNIS |
APPL |
SAP_APPL |
| 189 |
Program |
DBPTRVPFXXX |
Log. Datenbank PTRVP : init, PBO, PAI |
|
|
|
| 190 |
Program |
DEMO_MESH_PACK |
Mesh Demo: Development Objects |
SABAPDEMOS |
S_NWDEMO_BASIS |
SAP_BASIS |
| 191 |
Program |
DEMO_SEL_SCREEN_FUNCTION_KEY |
Pushbuttons in the Application Toolbar |
SABAPDEMOS |
S_NWDEMO_BASIS |
SAP_BASIS |
| 192 |
Program |
DEMO_SEL_SCREEN_WITH_SUBSCREEN |
Selection Screen with Subscreen |
SABAPDEMOS |
S_NWDEMO_BASIS |
SAP_BASIS |
| 193 |
Program |
DMC_CWB_CREATE_CONV_OBJECT |
MWB: Create CWB conversion object(s) |
CNV_DMCM |
DMIS |
DMIS |
| 194 |
Program |
DMC_GENERATE_FILE_INTERFACE |
Generate Runtime Objects |
CNV_DMCM |
DMIS |
DMIS |
| 195 |
Program |
DMC_MT_DEFINITION |
MWB: Tool for Defining All Conversion Objects of a Mass Processing |
CNV_DMCM |
DMIS |
DMIS |
| 196 |
Program |
DMC_MT_GENERATION |
MWB: Tool for generating the runtime objects for a mass transfer |
CNV_DMCM |
DMIS |
DMIS |
| 197 |
Program |
DMC_MT_STARTER_BATCH |
MWB: Mass transfer start |
CNV_DMCR |
DMIS |
DMIS |
| 198 |
Program |
DPR_DX_PROJECT_INIT_F01 |
Include DPR_DX_PROJECT_INIT_F01 |
DEVELOPMENT_PROJECTS_API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 199 |
Program |
DPR_FIN_GECCO_CUST |
Make Project-Type-Specific Settings for Accounting Integration |
DEVELOPMENT_PROJECTS_FIN_GECCO |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 200 |
Program |
EE_CRM_START_WITH_QUOTATION |
Restart "CRM processing for utility products" workflow |
EE_CRM_WORKFLOW |
IS-U/CCS |
IS-UT |
| 201 |
Program |
EHSWAR_115_100 |
Easy Entry |
CBWA |
EA-PLM |
EA-APPL |
| 202 |
Program |
ESH_EX_SET_EXTRACTION_USER |
Set User for Enterprise Search Data Extraction |
S_ESH_ENG_EXTRACTION |
BASIS |
SAP_BASIS |
| 203 |
Program |
ESH_SET_BINATTR_AS_CLASSIC_TXT |
Binary Text Attributes: Set As Classic Text |
S_ESH_ENG_TOOLS |
BASIS |
SAP_BASIS |
| 204 |
Program |
ESH_SET_HDB_SCHEMA_MAPPING |
Customize Schema Mapping for ESH-on-Application-Tables Scenario |
S_ESH_ENG_TREX |
BASIS |
SAP_BASIS |
| 205 |
Program |
ESH_SET_INDEXING_PACKAGESIZE |
Set Exceptional Indexing Packagesize for Initial/Delta Indexing |
S_ESH_ENG_ADMIN_COMMON_RUNTIME |
BASIS |
SAP_BASIS |
| 206 |
Program |
ESH_SET_INDEXING_TREXDELTA |
Customize Automatic TREX DELTA Activation/Deactivation |
S_ESH_ENG_TREX |
BASIS |
SAP_BASIS |
| 207 |
Program |
ESH_SET_TEXTATTR_AS_STRING |
Text Attributes: Set As String (No Tokenization) |
S_ESH_ENG_ADMIN_COMMON_RUNTIME |
BASIS |
SAP_BASIS |
| 208 |
Program |
ESH_SET_TEXTATTR_AS_URL_TO_TRX |
Text Attributes: Set As URL to TREX for resolution |
S_ESH_ENG_TOOLS |
BASIS |
SAP_BASIS |
| 209 |
Program |
ESH_STOP_START_INDEXING |
Stop and Restart ESH Indexing (Suspend Mode) |
S_ESH_ENG_TREX |
BASIS |
SAP_BASIS |
| 210 |
Program |
ESH_TEST_SEARCH |
Enterprise Search Test |
S_ESH_ENG_TOOLS |
BASIS |
SAP_BASIS |
| 211 |
Program |
ESH_TST_OM_MODEL_VIEWER |
ESH Model Viewer |
S_ESH_TEST |
BASIS |
SAP_BASIS |
| 212 |
Program |
ESH_TST_RTI_ERROR_HANDLING |
Real Time Indexing Error Handling Test |
S_ESH_TEST |
BASIS |
SAP_BASIS |
| 213 |
Program |
F124_SET_INFO_ICONF01 |
Include F124_SET_INFO_ICONF01 |
FBAS |
APPL |
SAP_FIN |
| 214 |
Program |
FAGL_ACCOUNT_BALANCE |
G/L Account Balance Display |
FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 215 |
Program |
FAGL_ACCOUNT_ITEMS_GL |
G/L Account Line Item Display |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 216 |
Program |
FAGL_ACCOUNT_ITEMS_INC |
Include RFITEM_INC |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 217 |
Program |
FAGL_CL_REGROUP |
Balance Sheet Supplement - OI - Analysis |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 218 |
Program |
FAGL_COFI_FOLLOWUP_POSTING_F0R |
Include FAGL_COFI_FOLLOWUP_POSTING_F0R |
FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 219 |
Program |
FAGL_FCV_S02 |
Include FAGL_FC_VAL_S02 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 220 |
Program |
FAGL_FC_AT_SEL_SCREEN |
Include FAGL_FC_AT_SEL_SCREEN |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 221 |
Program |
FAGL_FC_VALUATION_SCRN |
Include FAGL_FC_VALUATION_SCRN |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 222 |
Program |
FAGL_FSV_COPY_ASSIGNMENTS_XF01 |
Include Z_FAGL_FSV_COPY_ASSGNMNTS_XF01 |
FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 223 |
Program |
FAGL_FSV_UPLOAD_XBRL_GCD_F01 |
Include FAGL_FSV_UPLOAD_XBRL_TAX_F01 |
FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 224 |
Program |
FAGL_FSV_UPLOAD_XBRL_TAX_F01 |
Include FAGL_FSV_UPLOAD_XBRL_TAX_F01 |
FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 225 |
Program |
FAGL_LINE_ITEM_BROWSER_F02 |
Include ZZFAGL_LINE_ITEM_BROWSER_F02 |
FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 226 |
Program |
FAGL_LINE_ITEM_BROWSER_F03 |
Include ZZFAGL_LINE_ITEM_BROWSER_F03 |
FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 227 |
Program |
FAGL_PLAN_ITEMS_GL |
Plan Line Items |
FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 228 |
Program |
FAGL_PROT_EXAMPLE |
Program FAGL_PROT_EXAMPLE |
FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 229 |
Program |
FAGL_RSNAPSHOT_SHOW |
Snapshot Display |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 230 |
Program |
FAGL_SPL_SUPPORT_DOC_BROWSER |
FI Document Browser |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 231 |
Program |
FAGL_VPROV |
Generate Virtual InfoProviders in General Ledger |
FAGL_VIRTUAL_INFOPROV |
ECC_FINANCIALS |
SAP_FIN |
| 232 |
Program |
FCC_CHANGE_DOCUMENT_MONITOR |
Change Documents Monitor |
FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 233 |
Program |
FICASS0S |
SAP Cons.: Selection Screen for FICASS00 |
FC00 |
APPL |
SAP_FIN |
| 234 |
Program |
FICBCF0S |
Selektionsbild Saldovortrag |
FC00 |
APPL |
SAP_FIN |
| 235 |
Program |
FICC2I0S |
Include FICC2I0S |
FC00 |
APPL |
SAP_FIN |
| 236 |
Program |
FICCGC0S |
Massenänderungen CU: Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
| 237 |
Program |
FICCOI0S |
Consolidation of Investments: Request Screen |
FC00 |
APPL |
SAP_FIN |
| 238 |
Program |
FICCPD0S |
FICCPD00: Anforderungsbild, SSG |
FC00 |
APPL |
SAP_FIN |
| 239 |
Program |
FICCPY0S |
Include Verionskopierer |
FC00 |
APPL |
SAP_FIN |
| 240 |
Program |
FICCUC0S |
Mass Changes to CU: Selection Screen |
FC00 |
APPL |
SAP_FIN |
| 241 |
Program |
FICDLR0S |
Include FICCUCFL |
FC00 |
APPL |
SAP_FIN |
| 242 |
Program |
FICEQU0S |
Include for selection screen |
FC00 |
APPL |
SAP_FIN |
| 243 |
Program |
FICGWA0S |
FICGWA0S: Include for selection screen in FIVGWA00 |
FC00 |
APPL |
SAP_FIN |
| 244 |
Program |
FICHRA0S |
Generiertes Selektionsbild |
FC00 |
APPL |
SAP_FIN |
| 245 |
Program |
FICICA0S |
SAP Cons. Integration: Copy Chart of Accounts - Selection Screen |
FC00 |
APPL |
SAP_FIN |
| 246 |
Program |
FICICA1S |
SAP Cons. Integration: Compare C/A with Cons C/A - Selection Screen |
FC00 |
APPL |
SAP_FIN |
| 247 |
Program |
FICICA2S |
Selection screen FICICA20 |
FC00 |
APPL |
SAP_FIN |
| 248 |
Program |
FICICA5S |
Include FICCUCFL |
FC00 |
APPL |
SAP_FIN |
| 249 |
Program |
FICICE0S |
Initial screen |
FC00 |
APPL |
SAP_FIN |
| 250 |
Program |
FICINV0S |
Include for request screen FICINV00 |
FC00 |
APPL |
SAP_FIN |
| 251 |
Program |
FICIPI0S |
Elimination of IU Profit/Loss in Inventory: Initial Screen |
FC00 |
APPL |
SAP_FIN |
| 252 |
Program |
FICJER0S |
Selection Screen for Journal Entry Report |
FC00 |
APPL |
SAP_FIN |
| 253 |
Program |
FICLST0S |
Generated Include for the Initial Screen |
FC00 |
APPL |
SAP_FIN |
| 254 |
Program |
FICLST1S |
generiertes Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
| 255 |
Program |
FICLST3S |
Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
| 256 |
Program |
FICPDV0S |
SAP Consolidation |
FC00 |
APPL |
SAP_FIN |
| 257 |
Program |
FICRCL0S |
Include Umgliederung |
FC00 |
APPL |
SAP_FIN |
| 258 |
Program |
FICRVS0S |
Selection screen for mass reversal program |
FC00 |
APPL |
SAP_FIN |
| 259 |
Program |
FICTPC0S |
FICTPC00: Anforderungsbild, SSG |
FC00 |
APPL |
SAP_FIN |
| 260 |
Program |
FICUMR0S |
Currency Translation Request Screen |
FC00 |
APPL |
SAP_FIN |
| 261 |
Program |
FICUPL90 |
Flexible Upload |
FC00 |
APPL |
SAP_FIN |
| 262 |
Program |
FIT_CHECK_EXECUTE_EVENTS |
Include FIT_CHECK_EXECUTE_EVENTS |
FIT_CHECK_FRW_DT |
BS_REUSE |
SAP_BS_FND |
| 263 |
Program |
FI_CA_CORRHIST |
FI-CA Correspondence - Display Correspondence History |
FKKC |
FI-CA |
FI-CA |
| 264 |
Program |
FM06LFSL_T160B_LESEN |
t160b_lesen |
ME |
APPL |
SAP_APPL |
| 265 |
Program |
FMPEB_TAX_F03 |
Include FMPEB_TAX_F02 |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 266 |
Program |
FM_LGD_BANKUMSATZ_SUCHEN |
Search for Bank Turnover |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 267 |
Program |
FM_LGD_ELKO_STATISTIK |
Posting Statistic for Acct Statement |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 268 |
Program |
FM_LGD_H_MULTICASH |
Multi-Cash Editor |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 269 |
Program |
FOBJ_TEST |
Create and Change Test Program for FIN Objects |
FINB_FINOBJ_MANAGER |
FINANCIAL_BASIS |
FINBASIS |
| 270 |
Program |
FOPC_DOCUMENTS_MONITOR_FILTER |
MIC Documents and Links Monitor |
FOPC_DOCUMENTS |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 271 |
Program |
FOPC_DOCUMENTS_PROGCHECK |
Extended Syntax Check for Development Classes |
FOPC_DOCUMENTS |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 272 |
Program |
FPM_TEXT_TOOL |
Program FPM_TEXT_TOOL |
APB_FPM_TEST |
SAP_UI_ROOT |
SAP_UI |
| 273 |
Program |
FP_MONITOR_PARALLEL_PROCESSING |
Monitor for Parallel Processing |
SFPT |
BASIS |
SAP_BASIS |
| 274 |
Program |
FSBP_IDNUM_CHDOC_MIG_START |
Convert Change Documents for Additional Partner Numbers |
FS_BP_MIGRATION_ID |
ABA |
SAP_ABA |
| 275 |
Program |
FSBP_IDNUM_MIGRATION_START |
Convert Additional Partner Numbers to Identification Numbers |
FS_BP_MIGRATION_ID |
ABA |
SAP_ABA |
| 276 |
Program |
FSBP_MIGCS_MASS_MIGRATION |
Mass Conversion of Credit Standing Data to Ratings |
FS_BP_MIGRATION_CS |
ABA |
SAP_ABA |
| 277 |
Program |
FTR_TRCUT_CAL_UPLOAD |
Calendar Upload |
FTR_UTILS_CORE |
APPL |
SAP_APPL |
| 278 |
Program |
GHO_MASS_ALLOCATION_RULES |
Mass Creation of Allocation Rules |
EA_GHO_ALLOC |
EA-PLM |
EA-APPL |
| 279 |
Program |
GHO_MASS_ALLOCATION_RULES_F01 |
Include GHO_MASS_ALLOCATION_RULES_F01 |
EA_GHO_ALLOC |
EA-PLM |
EA-APPL |
| 280 |
Program |
GLE_MCA_BILA_SCRMOD |
Include GLE_MCA_BILA_SCRMOD |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 281 |
Program |
GLE_MCA_FXR |
FX Valuation |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 282 |
Program |
GLE_MCA_FXR_SEL_SCREEN |
Include GLE_MCA_FXR_SEL_SCREEN |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 283 |
Program |
GLE_MCA_GEN_FREE_SELECTION |
Include GLE_MCA_GEN_FREE_SELECTION |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 284 |
Program |
GLE_MCA_RFBUEB00 |
MCA Document Journal |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 285 |
Program |
GLE_MCA_RPL_PP |
Lock, Close or Transform P&L Accounts |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
| 286 |
Program |
GM_BILLING_MASS |
Mass Processing of Grants Management Billing |
GMBILLING_E |
EA-PS |
EA-PS |
| 287 |
Program |
GRFN_DOCUMENTS_MONITOR_FILTER |
PC Documents and Links Monitor |
GRFN_DOCUMENTS |
GRFD_MAIN |
GRCFND_A |
| 288 |
Program |
GRFN_DOCUMENTS_PROGCHECK |
Extended Syntax Check for Development Classes |
GRFN_DOCUMENTS |
GRFD_MAIN |
GRCFND_A |
| 289 |
Program |
GRPCRTA_CONTROL_FORM |
Include GRPCRTA_CONTROL_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 290 |
Program |
GRPCRTA_CONTROL_MAIN |
Automated Control Main |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 291 |
Program |
GRPCRTA_CONTROL_VALIDATION |
Process Control Selection screen validation |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 292 |
Program |
GRPCRTA_CTBSSCFPAR001C1 |
Profile Parameters |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 293 |
Program |
GRPCRTA_CTBSSCFPAR001C2 |
Profile Parameters |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 294 |
Program |
GRPCRTA_CTBSSCFSYS001C1 |
Monitoring Developer Keys |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 295 |
Program |
GRPCRTA_CTBSTRNCFS001C1 |
Monitoring system settings |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 296 |
Program |
GRPCRTA_CTFICLPEP03C1 |
Analysis of Period (Fiscal/Posting Period) Variant Assignment to CCode |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 297 |
Program |
GRPCRTA_CTFICLPEP03C2 |
Analysis of Posting Period Variant Defination Changes. |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 298 |
Program |
GRPCRTA_CTFICLPEP03C4 |
Monitoring changes to Material Management period |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 299 |
Program |
GRPCRTA_CTFIEXCHRT01C1 |
Monitoring of Exchange Rate Changes |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 300 |
Program |
GRPCRTA_CTFIMDCOA02C1 |
Monitoring of Chart of Accounts level changes to GL master data |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 301 |
Program |
GRPCRTA_CTFIMDCOA02C2 |
Monitoring of Company Code Level changes to GL master data |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 302 |
Program |
GRPCRTA_CTFIMDDIS1007C1 |
Monitoring of Recurring Entries Run schedules |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 303 |
Program |
GRPCRTA_CTFIMDDOC05C1 |
Number of changes to Document Types |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 304 |
Program |
GRPCRTA_CTFIMDDOC05C2 |
Account Type Allowed for each Document Type |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 305 |
Program |
GRPCRTA_CTFIMDDOC05C3 |
Changes to Document types |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 306 |
Program |
GRPCRTA_CTLOPURREL05C1 |
Effectiveness of purchase order approval process based on order value |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 307 |
Program |
GRPCRTA_CTLOPURREL05C2 |
Effectiveness of purchase order approval process based on approver cnt |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 308 |
Program |
GRPCRTA_CTLOPURREL05C3 |
Overall Effectiveness of Purchase order Approval Process |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 309 |
Program |
GRPCRTA_CTLOPURSRC01C1 |
Analysis of Vendor source effectiveness |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 310 |
Program |
GRPCRTA_CTLOPURSRC02C1 |
Source List Recording Accuracies |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 311 |
Program |
GRPCRTA_CTLOPURVAP01C1 |
Accuracy of Invoice Tolorances for Quantity Variations |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 312 |
Program |
GRPCRTA_CTLOPURVAP07C1 |
Monitoring of Vendor Master for Duplicate Invoices |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 313 |
Program |
GRPCRTA_CTLOPURVAP07C2 |
Analysis of Company Level Parameters for duplicate invoices |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 314 |
Program |
GRPCRTA_CTMMIMCTR06C1 |
Monitoring of Movement type that create PO at time of GR |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 315 |
Program |
GRPCRTA_CTMMIMCTR07C1 |
Analysis of adjustment allowed for Phy. Inv. diff. at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 316 |
Program |
GRPCRTA_CTMMIMCTR07C2 |
Analysis of adjustment allowed for Phy. Inv. diff. at Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 317 |
Program |
GRPCRTA_CTMMIMCTR07C3 |
Monitoring of frequent changes made to adj. allowed for phy.Inv. diff. |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 318 |
Program |
GRPCRTA_CTSDBILL04C4 |
Rebate relevant billing types |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 319 |
Program |
GRPCRTA_CTSDCMM01C1 |
Evaluation of Customer Credit Checks for Sales Order Entry |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 320 |
Program |
GRPCRTA_CTSDCMM01C3 |
Evaluation of Customer Credit Checks for Sales Item Categories |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 321 |
Program |
GRPCRTA_CTSDCMM05C1 |
Monitoring of Customer Credit Limit Seasonal Factors |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 322 |
Program |
GRPCRTA_CTSDMDCTR01C1 |
Monitoring of Frequent changes to customer Payment terms |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 323 |
Program |
GRPCRTA_CTSDMDCTR01C2 |
Evaluation of Customer Payment terms with higher credit terms |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 324 |
Program |
GRPCRTA_CTSDMDCTR01C3 |
Evaluation of Customer Payment terms with higher discount structure |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 325 |
Program |
GRPCRTA_CTSDPRICTR01C1_MAIN |
Include GRPCRTA_CTSDPRICTR01C1_MAIN |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 326 |
Program |
GRPCRTA_CTSDPRICTR01C2_MAIN |
Include GRPCRTA_CTSDPRICTR01C2_MAIN |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 327 |
Program |
GRPCRTA_MGFICLPEP03C1 |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 328 |
Program |
GRPCRTA_MGFIINVPOST01BC1 |
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 329 |
Program |
GRPCRTA_MGFIMDDIS1005C2 |
Evaluation of Revenue Recognition Accounts at account Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 330 |
Program |
GRPCRTA_MGFIMDDIS1006C1 |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 331 |
Program |
GRPCRTA_MGFIMDDIS1006C2 |
Analysis of General Ledger postings at Line Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 332 |
Program |
GRPCRTA_MGFIMDDIS1007C1 |
Analysis of Recurring Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 333 |
Program |
GRPCRTA_MGFIREPDIS05C1 |
Analysis of material price changes in Financial Accounting |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 334 |
Program |
GRPCRTA_MGLOIMMTYP09C1 |
Evaluation of Inventory Document posted other than system date |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 335 |
Program |
GRPCRTA_MGLOIMMTYP09C2 |
Tot amt for each comp for Inventory Document posted other than sys dt |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 336 |
Program |
GRPCRTA_MGLOMMMV06C1 |
Impact analysis of material valuation revisions at standard price |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 337 |
Program |
GRPCRTA_MGLOMMMV06C2 |
Impact analysis of material valuation revision at moving average price |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 338 |
Program |
GRPCRTA_MGLOPURREL05C1_FORMS |
Include GRPCRTA_MGLOPURREL05C1_FORMS |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 339 |
Program |
GRPCRTA_MGLOPURREL05C2 |
Eval. of Purchase order Approval Process effectiveness for doc type |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 340 |
Program |
GRPCRTA_MGLOPURTP06C1 |
Evaluation of Invoice Verification Without Goods Receipt |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 341 |
Program |
GRPCRTA_MGLOPURTP06C2 |
Evaluation of Invoice Verification Without Goods Receipt |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 342 |
Program |
GRPCRTA_MGLOPURVAP07C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 343 |
Program |
GRPCRTA_MGLOPURVAP08C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 344 |
Program |
GRPCRTA_MGMMIMCTR07C1 |
Evaluation of Physical Inventory differences adjusted at Doc. level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 345 |
Program |
GRPCRTA_MGMMIMCTR07C2 |
Evaluation of Physical Inventory differences adjusted at Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 346 |
Program |
GRPCRTA_MGSDSOP08C1 |
Evaluation of the %age of long time open sales orders vs total orders |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 347 |
Program |
GRPC_DOCUMENTS_MONITOR_FILTER |
PC Documents and Links Monitor |
GRPC_DOCUMENTS |
GRFD_MAIN |
GRCFND_A |
| 348 |
Program |
GRPC_DOCUMENTS_PROGCHECK |
Extended Syntax Check for Development Classes |
GRPC_DOCUMENTS |
GRFD_MAIN |
GRCFND_A |
| 349 |
Program |
GRRM_SMARTJSON_SCRIPT_EDITOR |
Program GRRM_SMARTJSON_SCRIPT_EDITOR |
GRRM_STREAMWORK |
GRFD_MAIN |
GRCFND_A |
| 350 |
Program |
IBPREP_REVERSE_RET_SCREEN |
Include IBPREP_SHOW_LOG_SCREEN |
BPREP_BWRET |
EA-PS |
EA-PS |
| 351 |
Program |
IBPREP_SCREEN |
Definition des Selection-Screens |
BPREP_BWRET |
EA-PS |
EA-PS |
| 352 |
Program |
IBPREP_SCREEN_CREATE_QUERY_VAR |
Include IBPREP_SCREEN_CREATE_QUERY_VAR |
BPREP_BWRET |
EA-PS |
EA-PS |
| 353 |
Program |
IBPREP_SHOW_LOG_SCREEN |
Include IBPREP_SHOW_LOG_SCREEN |
BPREP_BWRET |
EA-PS |
EA-PS |
| 354 |
Program |
ICMS_DISPLAY_OVERVIEWF01 |
Include ICMS_CALC_OVRF01 |
CMS_CORE_ANL |
EA-FINSERV |
EA-FINSERV |
| 355 |
Program |
IDREPFW_REPORTING_F01 |
Include IDREPFW_REPORTING_F01 |
ID-REP_FRWK |
APPL |
SAP_FIN |
| 356 |
Program |
IDX_PACKET_WIZARD |
Activation of IDoc Message Packages |
SIDOC_ADAPTER |
BASIS |
SAP_BASIS |
| 357 |
Program |
IEMMAJOBLISTF06 |
Include IEMMAJOBLISTF04 |
FKKMM |
FI-CA |
FI-CA |
| 358 |
Program |
IFMKKA1 |
Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor |
FMKO |
EA-PS |
EA-PS |
| 359 |
Program |
IFRECPSF_CA_FORMS |
Korrespondenzprogramm: Form-Routinen |
RE_CP_SF |
EA-FIN |
EA-FIN |
| 360 |
Program |
IFREIS_EX_CO_EVENTS |
Reporting: Events für CO |
RE_IS_EX |
EA-FIN |
EA-FIN |
| 361 |
Program |
IFREITDS_PROCESS_FORMS |
Include IFREITDS_PROCESS_FORMS |
RE_IT_DS |
EA-FIN |
EA-FIN |
| 362 |
Program |
IFREITTCRV_PROCESS_FORMS |
Include IFREITTCRV_PROCESS_FORMS |
RE_IT_TC |
EA-FIN |
EA-FIN |
| 363 |
Program |
IFREITTC_PROCESS_FORMS |
Include IFREITTC_PROCESS_FORMS |
RE_IT_TC |
EA-FIN |
EA-FIN |
| 364 |
Program |
IFREMCMASSCHANGE_FORM |
Massenänderung: Allgemeine Formroutinen |
RE_MC_CA |
EA-FIN |
EA-FIN |
| 365 |
Program |
IFREMM_MN_OBJ_ADOPT_FORMS |
Überführen von Objekten in eine WEG: Form-Routinen |
RE_MM_MN |
EA-FIN |
EA-FIN |
| 366 |
Program |
IFRERACA_PROCESS_FORMS |
Programm IFRERAPP_PROCESS_SCREEN_FORMS |
RE_RA_CA |
EA-FIN |
EA-FIN |
| 367 |
Program |
IFRERACLRV_PROCESS_FORMS |
Include IFRERAPPRV_PROCESS_FORMS |
RE_RA_CL |
EA-FIN |
EA-FIN |
| 368 |
Program |
IFRERACL_PROCESS_FORMS |
Include IFRERACL_PROCESS_FORMS |
RE_RA_CL |
EA-FIN |
EA-FIN |
| 369 |
Program |
IFRERAOPRV_PROCESS_FORMS |
Programm IFRERAPP_PROCESS_SCREEN_FORMS |
RE_RA_OP |
EA-FIN |
EA-FIN |
| 370 |
Program |
IFREXC_IT_CAD_FORMS |
Include IFREXC_IT_CAD_FORMS |
RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 371 |
Program |
IFWTINT10MAN |
Include IFWTINT10MAN |
FQST |
APPL |
SAP_FIN |
| 372 |
Program |
IIMPHIER_TZ |
Forms für Zeitzonenunterstützung |
IMRC |
APPL |
SAP_APPL |
| 373 |
Program |
IMPHIST_TZ |
Forms für Zeitzonenunterstützung in Meßwertweitergabehistorie |
IMRC |
APPL |
SAP_APPL |
| 374 |
Program |
INCL_HUCANC_DEL_SCREEN |
Include INCL_HUCANC_DEL_SCREEN |
HANDLING_UNITS |
APPL |
SAP_APPL |
| 375 |
Program |
INCL_INITIAL_LOAD_SELECT |
Include INCL_INITIAL_LOAD_SELECT |
HANDLING_UNITS |
APPL |
SAP_APPL |
| 376 |
Program |
INM_DFM_SYNCH |
Synchronization report |
INM_DFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 377 |
Program |
IPPECIF_RCPTRAN |
CIF Change Transfer in iPPE |
CPPECIF |
DIMP |
ECC-DIMP |
| 378 |
Program |
ISAFTPT_FTWN_DECL |
Include ISAFTPT_FTWN_DECL |
ID-FI-PT |
APPL |
SAP_FIN |
| 379 |
Program |
IUUC_FORCE_GENERATION |
Force generation of runtime objects |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 380 |
Program |
IUUC_SYNC_MON |
LT Replication Server - Cockpit |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 381 |
Program |
I_MONITOR_SELECT |
Include Z1 |
LMON |
EA-SCM |
EA-APPL |
| 382 |
Program |
JITKMPSEL |
Selektionsoptionen zur Komponentenliste |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 383 |
Program |
JITM1SEL |
Select Options für PAB-Monitoringreport |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 384 |
Program |
JITM2SEL |
Select Options für PAB-Monitoringreport |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 385 |
Program |
J_1BEFD_MAIN_INI |
EFD: Initialization |
J1BA |
APPL |
SAP_APPL |
| 386 |
Program |
J_3RFGTDUSAGE_ARC |
Include J_3RFGTDUSAGE_ARC |
J3RF |
APPL |
SAP_FIN |
| 387 |
Program |
J_3RF_BUY_BOOK_03 |
Purchase Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 388 |
Program |
J_3RF_DI_ARCLOG_F01 |
Include RPJ3RF_DI_ARCLOG_F01 |
J3RF |
APPL |
SAP_FIN |
| 389 |
Program |
J_3RF_REGINV_ARC |
Include J_3RF_REGINV_ARC |
J3RF |
APPL |
SAP_FIN |
| 390 |
Program |
J_3RF_SELL_BOOK_02 |
Sales Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 391 |
Program |
J_3RF_SFORM_SB |
Printing Smart form for Sales ledger report |
J3RF |
APPL |
SAP_FIN |
| 392 |
Program |
J_3RF_TRANSFER_PRICING_EVENTS |
Include J_3RF_TRANSFER_PRICING_EVENTS |
J3RF |
APPL |
SAP_FIN |
| 393 |
Program |
J_7LCDMM_NEU |
REA Info Systems: Change Material Master and Bills of Material |
J7LR |
/J7L/REA |
EA-APPL |
| 394 |
Program |
J_7LINTERFACE |
REA Tools: General Interface |
J7LR |
/J7L/REA |
EA-APPL |
| 395 |
Program |
J_7LMS_GENERAL_FORMS |
REA Declaration: Common Forms |
J7LR |
/J7L/REA |
EA-APPL |
| 396 |
Program |
J_7LSAMA |
REA Article: Collective Maintenance |
J7LUTILITY |
/J7L/REA |
EA-APPL |
| 397 |
Program |
KCFDURFC |
External data transfer: Call up transfer via RFC (example) |
BKD |
ABA |
SAP_ABA |
| 398 |
Program |
KE1_WU_DEF |
Include KE1_WU_DEF |
KE1 |
APPL |
SAP_FIN |
| 399 |
Program |
LIDREPFW_EVENT_SAMPLETOP |
LIDREPFW_EVENT_SAMPLETOP |
ID-REP_FRWK |
APPL |
SAP_FIN |
| 400 |
Program |
LIQAPI_CATALOGF01 |
Include LIQAPI_CATALOGF01 |
SISQ |
BASIS |
SAP_BASIS |
| 401 |
Program |
LITOBFLTCONP04 |
Methoden zur Zeitzonenunterstützung |
ITOBFLTCON |
EA-PLM |
EA-APPL |
| 402 |
Program |
LQQM_EA_PARNRP01 |
Include LQQM_EA_PARNRP01 |
QQM_EA |
EA-PLM |
EA-APPL |
| 403 |
Program |
LRIS_UI_MODEL_DYNPROO01 |
PBO für Selektionsbilder |
SRIS_UI_MODEL_DYNPRO |
BASIS |
SAP_BASIS |
| 404 |
Program |
LSCTS_REQUEST_SELECTIONE00 |
Include LSCTS_REQUEST_SELECTIONE00 |
SCTS_REQ |
BASIS |
SAP_BASIS |
| 405 |
Program |
LSI71SSF |
LSI71SSF |
SIWB |
BASIS |
SAP_BASIS |
| 406 |
Program |
LSI76SSF |
IWB: Dialoge Selection Screens - Forms |
SIWB |
BASIS |
SAP_BASIS |
| 407 |
Program |
LSLO1F01 |
Routinen für RSLG_LIST_MSG |
SLOG |
BASIS |
SAP_BASIS |
| 408 |
Program |
LSU2XF15 |
Selection Screen Events and F4-Helps |
S_PROFGEN |
BASIS |
SAP_BASIS |
| 409 |
Program |
LSVUVF05 |
FORM routines for VARI_USER_VARS_SET |
SLDBV |
BASIS |
SAP_BASIS |
| 410 |
Program |
LWN20F01 |
Include LWN20F01 |
WBON |
APPL |
SAP_APPL |
| 411 |
Program |
LWRF_PCON_SELSCREENF01 |
Include LWRF_POHF_SELSCREENF01 |
WRF_PRC_CON_APPL |
EA-RETAIL |
EA-RETAIL |
| 412 |
Program |
LWRF_POHF_SELSCREENF01 |
Include LWRF_POHF_SELSCREENF01 |
WRF_PRC_POHF_APPL |
EA-RETAIL |
EA-RETAIL |
| 413 |
Program |
LWRF_POTB_SELSCREENF01 |
Include LWRF_POTB_SELSCREENF01 |
WRF_PRC_OTB_APPL |
EA-RETAIL |
EA-RETAIL |
| 414 |
Program |
LWRF_POTB_SELSCREEN_CTRF01 |
Include LWRF_POTB_SELSCREEN_CTRF01 |
WRF_PRC_OTB_APPL |
EA-RETAIL |
EA-RETAIL |
| 415 |
Program |
MAM_EVENTS |
Include MAM_EVENTS |
WTAD |
APPL |
SAP_APPL |
| 416 |
Program |
MEREP_DISTRIBUTOR |
Distributor |
S_ME_DATA |
BASIS |
SAP_BASIS |
| 417 |
Program |
MEREP_MIGRATION |
SyncBO Migration Tool |
S_ME_DATA |
BASIS |
SAP_BASIS |
| 418 |
Program |
MEREP_PURGE |
Purge Tool |
S_ME_DATA |
BASIS |
SAP_BASIS |
| 419 |
Program |
ME_CL_ERROR_ANALYSIS |
Display of Client Log Entries |
S_ME_CCMS |
BASIS |
SAP_BASIS |
| 420 |
Program |
ME_CL_ERROR_ANALYSIS_2 |
Client Logs and Traces |
S_ME_CCMS |
BASIS |
SAP_BASIS |
| 421 |
Program |
ME_SM_ERROR_ANALYSIS |
Error Analysis Component Smart Sync ABAP-STACK |
S_ME_CCMS |
BASIS |
SAP_BASIS |
| 422 |
Program |
ME_SM_ERROR_ANALYSIS_2 |
Error Analysis Component Smart Sync ABAP-STACK |
S_ME_CCMS |
BASIS |
SAP_BASIS |
| 423 |
Program |
MGV_PPC_CONF_GO |
MGV_PPC_CONF_GO |
PPC1 |
DIMP |
ECC-DIMP |
| 424 |
Program |
MILESTONE_BILLING_GRANTS_F02 |
Include MILESTONE_BILLING_GRANTS_F02 |
GMBILLING_E |
EA-PS |
EA-PS |
| 425 |
Program |
MILL_PCBT_CHECK |
Analysis report for inconsistencies in single-unit batches |
MILL_MM |
DIMP |
ECC-DIMP |
| 426 |
Program |
MJHD3SEL1 |
Include MJHD3SEL1 |
JAS |
IS-M |
IS-M |
| 427 |
Program |
MJHD4SEL1 |
Include MJHD4SEL1 |
JAS |
IS-M |
IS-M |
| 428 |
Program |
MJHDUSEL1 |
Include MJHDUSEL1 |
JAS |
IS-M |
IS-M |
| 429 |
Program |
MMPKCS20 |
Input check (at selection screen) |
MD05 |
APPL |
SAP_APPL |
| 430 |
Program |
MRY_ARP_CALCULATE |
Calculate Average Receipt Price |
MRY |
APPL |
SAP_FIN |
| 431 |
Program |
MRY_AVR_RESULT_TRANSFER |
Transfer ML Prices in Valuation Alternatives/Inventory Prices |
MRY |
APPL |
SAP_FIN |
| 432 |
Program |
MRY_PIP_MULTICHANGE |
Collective Maintenance of Phys. Inventory Prices from Material Master |
MRY |
APPL |
SAP_FIN |
| 433 |
Program |
MRY_PIP_REDEFINE |
Transfer Physical Inventory Prices to Valuation Alternatives |
MRY |
APPL |
SAP_FIN |
| 434 |
Program |
MS38VF00 |
Edit info object attributes |
SLDBV |
BASIS |
SAP_BASIS |
| 435 |
Program |
MSSCSTORE |
Report MSSCSTORE |
RSMSS |
RS_BW_STRUPAK |
SAP_BW |
| 436 |
Program |
MV53W_INI |
Initialization |
VL |
APPL |
SAP_APPL |
| 437 |
Program |
MWFRM1SEL |
Selectionscreens |
WFRM |
APPL |
SAP_APPL |
| 438 |
Program |
ODQ_CLEANUP |
Reorganize delta queues |
SODQS |
BASIS |
SAP_BASIS |
| 439 |
Program |
ODQ_DAEMON |
ODS Daemon for Real Time Processing |
SODQS |
BASIS |
SAP_BASIS |
| 440 |
Program |
OXT_SYSTEM_MAINTAIN |
EEW System Settings |
OXT_TASK |
ABA |
SAP_ABA |
| 441 |
Program |
PDTCF03 |
Include AGU_PDTCF03 |
WPDTC |
APPL |
SAP_APPL |
| 442 |
Program |
POWL_DYN_SKEL |
Report POWL_DYN_SKEL |
GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 443 |
Program |
POWL_GEN_SKEL |
Program POWL_GEN_SKEL |
GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 444 |
Program |
PPC_CONF_GO |
Processing the Backflushes |
PPC1 |
DIMP |
ECC-DIMP |
| 445 |
Program |
PPPICPPRL |
Batch Record: Inspection Report |
VBP |
APPL |
SAP_APPL |
| 446 |
Program |
PRG_ER_SERVICES_PUBLICATION |
Publish web services |
SUDDICLIENT_NEW |
BASIS |
SAP_BASIS |
| 447 |
Program |
R396ANLAGE17 |
Test PRF list using SAPSCRIPT |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 448 |
Program |
R396DV9 |
Test PRF list using SAPSCRIPT |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 449 |
Program |
RAFO_FOI_LOAN_MIGRATION_AP |
FO Integration for Loans (Analysis): Mass Processing |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 450 |
Program |
RAFO_FOI_POS1_MIGRATION_AP |
FO Integration for Class Pos. in Sec. Acct (Analysis): Mass Processing |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 451 |
Program |
RAFO_FOI_POS2_MIGRATION_AP |
FO Integration for Class Pos. in Fut. Acct (Analysis): Mass Processing |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 452 |
Program |
RAFO_FOI_TRTM_MIGRATION_AP |
FO Integration for Transaction Management (Analysis): Mass Processing |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 453 |
Program |
RAFWCH_FILTER_FO |
Financial Object Display |
CFM_AFWCH |
EA-FINSERV |
EA-FINSERV |
| 454 |
Program |
RAIBWCHAR |
Corporate IM: Define Strategic Characteristics for Matching |
RS_BCT_IM |
RS_BCT_STRUPAK |
BI_CONT |
| 455 |
Program |
RAPOST_ALV |
Data output with ALV |
AA_POST |
APPL |
SAP_FIN |
| 456 |
Program |
RARFA_SFLIGHTAR_DISPLAY_SINGLE |
Individual Flight Display |
ARFA_ARCHIVING_TEST |
ABA |
SAP_ABA |
| 457 |
Program |
RBANK_PP_DEMO_RESTART |
Restart Processing of a Mass Run |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 458 |
Program |
RBANK_PP_DEMO_START |
Demonstration Program for Parallel Processing |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 459 |
Program |
RBANK_PP_MONITOR |
Report RBANK_PP_MONITOR |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 460 |
Program |
RCATSA01 |
Time Sheet: Approve Times (Selection by Org. Assignment) |
PTCA |
HR |
SAP_HRRXX |
| 461 |
Program |
RCATSTHR |
Data Transfer CATS -> HR |
PTCA |
HR |
SAP_HRRXX |
| 462 |
Program |
RCC00701 |
Search help - parameter effectivity |
CC |
ABA |
SAP_ABA |
| 463 |
Program |
RCKM_MR11P03 |
Include RCKM_MR11P03 |
CKMLGRIR |
APPL |
SAP_APPL |
| 464 |
Program |
RCOMPANALYSIS |
Progress Tracking Evaluations: Selection of Network Components |
EXPD |
EA-PLM |
EA-APPL |
| 465 |
Program |
RCOPCA_VPROV |
Generate Virtual InfoProvider PCA |
FAGL_VIRTUAL_INFOPROV |
ECC_FINANCIALS |
SAP_FIN |
| 466 |
Program |
RCPP_STATUS_CHANGE |
Mass Status Change |
RMSRCPMSC |
EA-PLM |
EA-APPL |
| 467 |
Program |
RCXSTART |
ABAP/4 Repository Information System: AT SELECTION-SCREEN |
SEUI |
BASIS |
SAP_BASIS |
| 468 |
Program |
RDDPUTG_DEL_COFIMERGE |
FA: Option for Deleting Merge(s) with Errors in COFI |
SEXP |
BASIS |
SAP_BASIS |
| 469 |
Program |
RDDPUTJZ_COPY_TRANSPORT |
FA: Copy Piece List to/from Other System Using RFC |
SEXP |
BASIS |
SAP_BASIS |
| 470 |
Program |
RDDPUTS1 |
Switch Procedure: Generate Piece Lists Required in Export System |
SEXP |
BASIS |
SAP_BASIS |
| 471 |
Program |
RDRF_DISPLAY_LOG_EVT |
Include RWES_DISPLAY_LOG_EVT |
DRF_COMMON |
BS_REUSE |
SAP_BS_FND |
| 472 |
Program |
RDRF_MESSAGE_OUT_EVT |
Include RDRF_MESSAGE_OUT_EVT |
DRF_SERVICES_OUTBOUND |
BS_REUSE |
SAP_BS_FND |
| 473 |
Program |
REEDMSETTLPODCONSGEN |
Generation of Reference Consumption per Point of Delivery |
EE_EDM_SET |
IS-U/CCS |
IS-UT |
| 474 |
Program |
REEDM_FACTOR_PROFILE_CALCULATE |
Program EEDM_FACTOR_PROFILE_CALCULATE |
EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 475 |
Program |
REE_DATEX_MONITORING |
Monitoring of Data Exchange Tasks |
EE_DATEX |
IS-U/CCS |
IS-UT |
| 476 |
Program |
REE_IDE_SWITCH_MONITORING |
Monitoring of Switch Documents |
EE_IDE_SWITCH |
IS-U/CCS |
IS-UT |
| 477 |
Program |
REGENERATE_SAP_APP |
Create Full Authorizations for Applications |
S_PROFGEN |
BASIS |
SAP_BASIS |
| 478 |
Program |
REGENERATE_SAP_NEW |
Generate SAP_NEW Role |
S_PROFGEN |
BASIS |
SAP_BASIS |
| 479 |
Program |
REP_MAIN_QUEUE |
Update Reservation Queue |
ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 480 |
Program |
REXPDSEL |
Progress Tracking: Purchase Order Selection |
EXPD |
EA-PLM |
EA-APPL |
| 481 |
Program |
REXPDSEL_COMP |
Progress Tracking: Network Components Selection |
EXPD |
EA-PLM |
EA-APPL |
| 482 |
Program |
REXPDSEL_NTW |
Progress Tracking: Network Activities |
EXPD |
EA-PLM |
EA-APPL |
| 483 |
Program |
REXPDSEL_WBS |
Progress Tracking: Work Breakdown Structure |
EXPD |
EA-PLM |
EA-APPL |
| 484 |
Program |
RFAPBALANCE |
Vendor Balance Display |
FBAS |
APPL |
SAP_FIN |
| 485 |
Program |
RFARBALANCE |
Customer Balance Display |
FBAS |
APPL |
SAP_FIN |
| 486 |
Program |
RFBILA00N_F06 |
Include RFBILA00N_F06 |
FBAS |
APPL |
SAP_FIN |
| 487 |
Program |
RFBILA10_SCRMOD |
Modification of Selection Screen |
FBAS |
APPL |
SAP_FIN |
| 488 |
Program |
RFBKBKK45_CORR_FILL |
Migrate to Correspondence Receiver Administration |
FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
| 489 |
Program |
RFBKCHAINSTART |
Start Sequence of Reports in End-of-Day Processing |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 490 |
Program |
RFCNGAIS |
Golden Audit Frame Report (China) |
ID-FI-CN |
APPL |
SAP_FIN |
| 491 |
Program |
RFFMBUD_DOC_HANA_SEL |
Include RFFMBUD_DOC_HANA_SEL |
FMBPA_E |
EA-PS |
EA-PS |
| 492 |
Program |
RFFMCCF_DISPLAY |
Display Fiscal Year Change Documents |
FMBS_ADDON |
EA-PS |
EA-PS |
| 493 |
Program |
RFFMCOMPARE_STRATEGY |
Compare Derivation Strategy across Systems/Clients |
FMFS_E |
EA-PS |
EA-PS |
| 494 |
Program |
RFFMCPY1 |
Übernahme Budgetwerte aus HHPlan Vorjahren |
FMDK |
EA-PS |
EA-PS |
| 495 |
Program |
RFFMCPY2 |
Umwerten von Originalbudget |
FMDK |
EA-PS |
EA-PS |
| 496 |
Program |
RFFMCPY3 |
Umwerten von Nachtrag |
FMDK |
EA-PS |
EA-PS |
| 497 |
Program |
RFFMDERIVATIONANALYSIS_ACC_INI |
Include RFFMDERIVATIONANALYSIS_ACC_INI |
FMFS_E |
EA-PS |
EA-PS |
| 498 |
Program |
RFFMDERIVATIONANALYSIS_REA_INI |
Include RFFMDERIVATIONANALYSIS_REA_INI |
FMFS_E |
EA-PS |
EA-PS |
| 499 |
Program |
RFFMDLFI |
Deletion of Actual Data (Free Selection) |
FMFS |
EA-PS |
EA-PS |
| 500 |
Program |
RFFMEP3B |
Budget: Entry Documents |
FMRP |
EA-PS |
EA-PS |
SSCRFIELDS - FUNCTXT_01 (SSCRFIELDS) is used by
