Where Used List (Program) for SAP ABAP Table/Structure Field SSCRFIELDS-UCOMM (SSCRFIELDS)
SAP ABAP Table/Structure Field 
SSCRFIELDS - UCOMM (SSCRFIELDS) is used by
TYPE (1)pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
MWCDT03E01 | Change vendor when delivering plant is changed |  CM_MD |
PI_APPL |
 SAP_APPL |
| 2 | Program |
MWCDT04E01 | Include MWCDT04E01 | CM_MD |
PI_APPL |
SAP_APPL |
| 3 | Program |
MWFRM1SEL | Selectionscreens | WFRM |
APPL |
SAP_APPL |
| 4 | Program |
MWFRM3SEL | Selectionscreens | WFRM |
APPL |
SAP_APPL |
| 5 | Program |
MWFRM5SEL | MWFRM5SEL | WFRM |
APPL |
SAP_APPL |
| 6 | Program |
MWSAF003EVT | Include MWSAF003EVT | WSAFS |
EA-RETAIL |
EA-RETAIL |
| 7 | Program |
MWSAF004EVT | Include MWSAF004EVT | WSAFS |
EA-RETAIL |
EA-RETAIL |
| 8 | Program |
OAFR_SCHED_AGENT_I01 | Include OAFR_SCHED_AGENT_I01 | FS_OAF_CORE |
ABA |
SAP_ABA |
| 9 | Program |
ODQ_CLEANUP | Reorganize delta queues | SODQS |
BASIS |
SAP_BASIS |
| 10 | Program |
ODQ_DAEMON | ODS Daemon for Real Time Processing | SODQS |
BASIS |
SAP_BASIS |
| 11 | Program |
OPS_SE_SOC_TEST_MESSAGE_S1000 | Include OPS_SE_SOC_TEST_SCREEN1000 | OPS_SE_COMMON_FUNCTIONALITIES |
APPL |
SAP_APPL |
| 12 | Program |
OS_EX_XML | OS Example: Upload, Save and Read an XML Document | SOS_EXAMPLES |
BASIS |
SAP_BASIS |
| 13 | Program |
OXT_SYSTEM_MAINTAIN | EEW System Settings | OXT_TASK |
ABA |
SAP_ABA |
| 14 | Program |
PC217IN6 | Include for Layout | PC40 |
HR |
SAP_HRCIN |
| 15 | Program |
PC24QIN6 | Include PC24QIN6 | PC40 |
HR |
SAP_HRCIN |
| 16 | Program |
PC2CBRS1 | Include PC2CBRS1 | PC28 |
HR |
SAP_HRCCN |
| 17 | Program |
PCANNIN3 | SCREEN SELECTIONS FOR PAYROLL ACCOUNTING | PC40 |
HR |
SAP_HRCIN |
| 18 | Program |
PCAWSCN3_ALV | sub routines for rpcawsr0 | PC28 |
HR |
SAP_HRCCN |
| 19 | Program |
PCAWSPHI_ALV | Subroutines for HPHCAWS0 | PC48 |
HR |
SAP_HRCPH |
| 20 | Program |
PCAWSTWI_ALV | PCAWSTWI_ALV | PC42 |
HR |
SAP_HRCTW |
| 21 | Program |
PCBDCHKR0 | Include PCBDCHKR0 | PC41 |
HR |
SAP_HRCKR |
| 22 | Program |
PCDTLIN3 | INCLUDE for Prenotification | PC40 |
HR |
SAP_HRCIN |
| 23 | Program |
PCEPFIN5 | Include PCEPFIN5 | PC40 |
HR |
SAP_HRCIN |
| 24 | Program |
PCEPFIN5_DCF | Include PCEPFIN5 | PC40 |
HR |
SAP_HRCIN |
| 25 | Program |
PCEPFIN5_GCF | Include PCEPFIN5 | PC40 |
HR |
SAP_HRCIN |
| 26 | Program |
PCEPNIN5 | Include PCEPFIN5 | PC40 |
HR |
SAP_HRCIN |
| 27 | Program |
PCEPNIN5_DCF | Include PCEPFIN5 | PC40 |
HR |
SAP_HRCIN |
| 28 | Program |
PCEPNIN5_GCF | Include PCEPNIN5_GCF | PC40 |
HR |
SAP_HRCIN |
| 29 | Program |
PCESIIN3 | Main processing for ESI | PC40 |
HR |
SAP_HRCIN |
| 30 | Program |
PCF16IN14 | Include PCF16IN14 | PC40 |
HR |
SAP_HRCIN |
| 31 | Program |
PCF16IN5 | Layout include | PC40 |
HR |
SAP_HRCIN |
| 32 | Program |
PCGRYIN6 | Include for Layout | PC40 |
HR |
SAP_HRCIN |
| 33 | Program |
PCIEP312 | Include PCIEP312 | PC11 |
HR |
SAP_HRCIE |
| 34 | Program |
PCINBONI_ALV | Sub Routines for HINCBON0 | PC40 |
HR |
SAP_HRCIN |
| 35 | Program |
PCLIBAR6 | PCLIBAR6 | PC29 |
HR |
SAP_HRCAR |
| 36 | Program |
PCLWFIN3 | Selection screen | PC40 |
HR |
SAP_HRCIN |
| 37 | Program |
PCPFYIN5 | Include PCEPFIN5 | PC40 |
HR |
SAP_HRCIN |
| 38 | Program |
PCPFYUN2 | Include PCPFYUN2 | PCUN |
HR |
SAP_HRCUN |
| 39 | Program |
PCPNYIN5 | Include PCEPFIN5 | PC40 |
HR |
SAP_HRCIN |
| 40 | Program |
PCPTXIN3 | Screen interface | PC40 |
HR |
SAP_HRCIN |
| 41 | Program |
PCPTXKR2 | Include PCPTXKR2 | PC41 |
HR |
SAP_HRCKR |
| 42 | Program |
PCSANIN6 | Include for Layout | PC40 |
HR |
SAP_HRCIN |
| 43 | Program |
PCSIGARM | PCSIGARM | PC29 |
HR |
SAP_HRCAR |
| 44 | Program |
PCTMSMX3 | At Selection Screen Event - Temse | P32P1 |
HR |
SAP_HRCMX |
| 45 | Program |
PCTWLPSU | Include PCTWLPSU | PC42 |
HR |
SAP_HRCTW |
| 46 | Program |
PCTXMCN1 | Include PCTXMCN1 | PC28 |
HR |
SAP_HRCCN |
| 47 | Program |
PCYEAKR2_ALV | Main program | PC41 |
HR |
SAP_HRCKR |
| 48 | Program |
PDC_GR_DOCUMENT_OUT_F01 | Include SRS_PDC_GR_DOCUMENT_OUT_F01 | WOST |
EA-RETAIL |
EA-RETAIL |
| 49 | Program |
PDTCF03 | Include AGU_PDTCF03 | WPDTC |
APPL |
SAP_APPL |
| 50 | Program |
PDTC_TOP | Include AGU_PDTC_TOP | WPDTC |
APPL |
SAP_APPL |
| 51 | Program |
PLCHGKR3 | Include PLCHGKR3 | PC41 |
HR |
SAP_HRCKR |
| 52 | Program |
PLHIITW0_ALV | Common routines, LI/NHI reports | PC42 |
HR |
SAP_HRCTW |
| 53 | Program |
PLM_FMEA_MONITOR | FMEA Monitor | PLM_FMEA |
EA-PLM |
EA-APPL |
| 54 | Program |
PLM_MOBILE_NOTIF_PERS_F04 | Include PLM_MOBILE_NOTIF_PERS_F04 | PLM_MOBILE_NOTIFICATION |
EA-PLM |
EA-APPL |
| 55 | Program |
PLRSVRUP | Include PLRSVRUP | PAOC_PAY_RU |
EA-HR |
EA-HRCRU |
| 56 | Program |
PM_PLAN_WRI | Archiving Routings: Write Program | IPRM |
APPL |
SAP_APPL |
| 57 | Program |
PORTAL_ALV_TEST | PortalALV: Test Program | ALV_WP30 |
WP-PI |
PI_BASIS |
| 58 | Program |
PPEUICMPREP_SELSCR | Program ZSES_REP_V3_SELSCREEN | CPPECMP_REP |
EA-IPPE |
EA-IPPE |
| 59 | Program |
PPE_ARCHIVE_CMP_SET_FSEL | Include PPE_ARCHIVE_CMP_SET_SELSCR | CPPEARCH_UI |
EA-IPPE |
EA-IPPE |
| 60 | Program |
PPE_PNCMP_DELTA_MAINT | Internal Program for eCATT Test: PPE_PNCMP_DELTA_MAINT | CPPEBAPI |
EA-IPPE |
EA-IPPE |
| 61 | Program |
PPE_PREL_FILL_APPLOBJ_TYPE | Report PPE_PREL_FILL_APPLOBJ_TYPE | CPPEENG |
IPPE_PLT |
EA-IPPE |
| 62 | Program |
PPE_PVCMP_DELTA_MAINT | Internal Program for eCATT Test: PPE_PVCMP_DELTA_MAINT | CPPEBAPI |
EA-IPPE |
EA-IPPE |
| 63 | Program |
PPIOAFZG | PPIOAFZG | COIS |
APPL |
SAP_APPL |
| 64 | Program |
PPPICPPRL | Batch Record: Inspection Report | VBP |
APPL |
SAP_APPL |
| 65 | Program |
PRG_ER_SERVICES_PUBLICATION | Publish web services | SUDDICLIENT_NEW |
BASIS |
SAP_BASIS |
| 66 | Program |
PROC_ADMIN_SRV_SO_PAI | Include PROC_ADMIN_SRV_SO_PAI | SHTTP |
BASIS |
SAP_BASIS |
| 67 | Program |
PRODORD_CCS_DISPLAY | Split Display for Production Order | KE |
APPL |
SAP_FIN |
| 68 | Program |
PS_RPSCO_REBUILD | Reconstruct Project Info Database | KAP0 |
APPL |
SAP_APPL |
| 69 | Program |
PS_SUMM_INHERIT | Inheritance for the Project Information System | KAP2 |
APPL |
SAP_APPL |
| 70 | Program |
PS_SUMM_INHERIT_F01 | PS_SUMM_INHERIT_F01 | KAP2 |
APPL |
SAP_APPL |
| 71 | Program |
PU267RU0 | Include PU267RU0 | PB33 |
HR |
SAP_HRCRU |
| 72 | Program |
PUINTEG_PA_OMIN2 | Include PUINTEG_PA_OMIN2 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 73 | Program |
QMIP_SPECIP_MATCHING_P05 | Klassenimpl. LCL_APPL | QMIP_EA |
EA-PLM |
EA-APPL |
| 74 | Program |
R396ANLAGE17 | Test PRF list using SAPSCRIPT | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
R396DV9 | Test PRF list using SAPSCRIPT | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
RAAEND01 | Changes to Asset Master Records | AR |
APPL |
SAP_FIN |
| 77 | Program |
RAAFAR00 | Recalculate Depreciation | AC |
APPL |
SAP_FIN |
| 78 | Program |
RAAFARF3 | ?... | AB |
APPL |
SAP_FIN |
| 79 | Program |
RAAFARTP | RAAFARTP | AB |
APPL |
SAP_FIN |
| 80 | Program |
RAAUFW02INIT | Include RAAUFW02INIT | AA_POST |
APPL |
SAP_FIN |
| 81 | Program |
RAAUFW02SELSCREEN | Include RAAUFW02SELSCREEN | AA_POST |
APPL |
SAP_FIN |
| 82 | Program |
RAAUFW02SPECIALS | Include RAAUFW02SPECIALS | AA_POST |
APPL |
SAP_FIN |
| 83 | Program |
RADDDREPLICATOR | Table Replication and View Generation | SDRPLI |
BASIS |
SAP_BASIS |
| 84 | Program |
RADMASG0 | Mass Activation | SDTB |
BASIS |
SAP_BASIS |
| 85 | Program |
RADMASG0_C3 | Mass Activation | SDTB |
BASIS |
SAP_BASIS |
| 86 | Program |
RADMDSTB | Reset aller IMIG-Bereiche | SICN |
BASIS |
SAP_BASIS |
| 87 | Program |
RADPROTA | Display Logs | SDBT |
BASIS |
SAP_BASIS |
| 88 | Program |
RADPROTB | Display Logs | SDBT |
BASIS |
SAP_BASIS |
| 89 | Program |
RAFO_FOI_LOAN_MIGRATION_AP | FO Integration for Loans (Analysis): Mass Processing | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 90 | Program |
RAFO_FOI_POS1_MIGRATION_AP | FO Integration for Class Pos. in Sec. Acct (Analysis): Mass Processing | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 91 | Program |
RAFO_FOI_POS2_MIGRATION_AP | FO Integration for Class Pos. in Fut. Acct (Analysis): Mass Processing | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 92 | Program |
RAFO_FOI_TRTM_MIGRATION_AP | FO Integration for Transaction Management (Analysis): Mass Processing | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 93 | Program |
RAFWCH_FILTER_FO | Financial Object Display | CFM_AFWCH |
EA-FINSERV |
EA-FINSERV |
| 94 | Program |
RAIDPT01_SEL | Include RAIDPT01_SEL | ID-FIAA-PT |
APPL |
SAP_FIN |
| 95 | Program |
RAIDPT02_SSC | Include RAIDPT02_SSC | ID-FIAA-PT |
APPL |
SAP_FIN |
| 96 | Program |
RAIDPT02_SSC_PDF | RAIDPT02_SSC_PDF | ID-FIAA-PT |
APPL |
SAP_FIN |
| 97 | Program |
RAIMACHG | Budget distribution | AIP |
APPL |
SAP_FIN |
| 98 | Program |
RAIMCOPY | Log | AIP |
APPL |
SAP_FIN |
| 99 | Program |
RAIMDLAS | Detach/Reassign Measures and Appropriation Requests | AIP |
APPL |
SAP_FIN |
| 100 | Program |
RAJAWE00 | Asset fiscal year change | AA |
APPL |
SAP_FIN |
| 101 | Program |
RAPERB2000 | Periodic Asset Postings | AA_POST |
APPL |
SAP_FIN |
| 102 | Program |
RAPOST_EXTRACT | Create extract | AA_POST |
APPL |
SAP_FIN |
| 103 | Program |
RARFA_MODIFY_ARCH_SCENARIO | Edit Archiving Scenario Using API Interface | ARFA_ARCHIVING_TEST |
ABA |
SAP_ABA |
| 104 | Program |
RAVCHANA | Monitor Availability Control for Investment Programs | AIP |
APPL |
SAP_FIN |
| 105 | Program |
RAVCHANA_I_DATA | Monitor Verfügbarkeitskontrolle - Daten, Parameter, Select-Options | AIP |
APPL |
SAP_FIN |
| 106 | Program |
RBDMONIC | ALE/CCMS Customizing Monitoring Objects | SALE |
BASIS |
SAP_BASIS |
| 107 | Program |
RBDRCOBJ | ALE: Process Recovery Objects | SALE |
BASIS |
SAP_BASIS |
| 108 | Program |
RBDSAPEDITGENERATED | Generation of SAP Segments in BDBG and BDFG | SALE |
BASIS |
SAP_BASIS |
| 109 | Program |
RBDSEMAT | Send Material | MGV |
APPL |
SAP_APPL |
| 110 | Program |
RBDSTATE | Send Audit Confirmations | SALE |
BASIS |
SAP_BASIS |
| 111 | Program |
RBNK_IMPORT_PAYM_STATUS_REPORT | Upload payment status report | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 112 | Program |
RBNK_PAYM_GRP_N_BATCH_002_SEL | Include RBNK_PAYM_GRP_N_BATCH_002_SEL | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 113 | Program |
RBNK_PAYM_GRP_N_BATCH_SUBROU | Include RBNK_PAYM_GRP_N_BATCH_SUBROU | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 114 | Program |
RC1_CHANGE_DOCS_DISPLAY | EHS: Display Change Documents for Specifications | CBUI |
EA-PLM |
EA-APPL |
| 115 | Program |
RCATSA01 | Time Sheet: Approve Times (Selection by Org. Assignment) | PTCA |
HR |
SAP_HRRXX |
| 116 | Program |
RCATSC01 | Time Sheet: Approve Times (Selection by Master Data) | PTCA |
HR |
SAP_HRRXX |
| 117 | Program |
RCATSTHR | Data Transfer CATS -> HR | PTCA |
HR |
SAP_HRRXX |
| 118 | Program |
RCATSTMP | Standard Template for the Time Sheet | CATS |
APPL_TOOLS |
SAP_APPL |
| 119 | Program |
RCC00500 | ECH: Change Number Overview | CC |
ABA |
SAP_ABA |
| 120 | Program |
RCCBP_MRP_MDATA_SELECT | RCCBP_MRP_MDATA_SELECT | CBP |
APPL |
SAP_APPL |
| 121 | Program |
RCCLMSEL | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | CLOI |
APPL |
SAP_APPL |
| 122 | Program |
RCCLTSEL | select routings to a material+werks key, create IDocs and send them | CLOI |
APPL |
SAP_APPL |
| 123 | Program |
RCCTMV00 | Characteristics List | CL |
ABA |
SAP_ABA |
| 124 | Program |
RCCUCL00 | Where-Used List for Class in Configuration Profiles | CU |
APPL |
SAP_APPL |
| 125 | Program |
RCCUCO00 | Overview of Configured Materials | CU |
APPL |
SAP_APPL |
| 126 | Program |
RCCUCO10 | Configured Sales Orders | CU |
APPL |
SAP_APPL |
| 127 | Program |
RCCUCO20 | Configured Deliveries | CU |
APPL |
SAP_APPL |
| 128 | Program |
RCCUCO30 | Configured Billing Documents | CU |
APPL |
SAP_APPL |
| 129 | Program |
RCCUCO40 | Configured Production Orders | CU |
APPL |
SAP_APPL |
| 130 | Program |
RCCUCO50 | Overview of Configured Networks for Standard Network | CU |
APPL |
SAP_APPL |
| 131 | Program |
RCCUCO60 | Overview of Configured Independent Requirements | CU |
APPL |
SAP_APPL |
| 132 | Program |
RCCUCO70 | Overview of Configured Planning Materials | CU |
APPL |
SAP_APPL |
| 133 | Program |
RCCUCO80 | Overview of Configured Equipments | CU |
APPL |
SAP_APPL |
| 134 | Program |
RCCUCO90 | Overview: Configurated Reservations (RESB) | CU |
APPL |
SAP_APPL |
| 135 | Program |
RCCYLOAD | Initialization of Basic Load | CY01 |
APPL |
SAP_APPL |
| 136 | Program |
RCKM_MR11P03 | Include RCKM_MR11P03 | CKMLGRIR |
APPL |
SAP_APPL |
| 137 | Program |
RCMS_BII_DATA_EXTRACTION_PPF09 | Include RCMS_BII_DATA_EXTRACTION_PPF09 | CMS_BASEL |
EA-FINSERV |
EA-FINSERV |
| 138 | Program |
RCMS_COLL_SHEET_PRINT | Collateral Sheet | CMS_CORE_ANL |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RCMS_DISPLAY_OVERVIEW | Collateral Overview | CMS_CORE_ANL |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RCMXXSRSELECT | Standard XStep Repository | CMX_XSR |
EA-SCM |
EA-APPL |
| 141 | Program |
RCNALFAL | Project info system: Form routines all overviews - general | CNIS |
APPL |
SAP_APPL |
| 142 | Program |
RCNAUTO0 | Project Info System: Create Batch Variants | CNIS |
APPL |
SAP_APPL |
| 143 | Program |
RCNBFF00 | Project Info System: Set user filters for form routines | CNIS |
APPL |
SAP_APPL |
| 144 | Program |
RCNBFZ00 | Project Info System: Set Event Processing User-Defined Filter | CNIS |
APPL |
SAP_APPL |
| 145 | Program |
RCNCO800 | Reconstruct Project Information Database: Costs/Revenues/Payments | KAP0 |
APPL |
SAP_APPL |
| 146 | Program |
RCNCT000 | Project Info System: Change Additional Information for Field Strings | CNIS |
APPL |
SAP_APPL |
| 147 | Program |
RCNCT001 | Project Info System: Change Additional Information for Field Strings | CNIS |
APPL |
SAP_APPL |
| 148 | Program |
RCNFSF00 | Project Info System: Set filter form routines | CNIS |
APPL |
SAP_APPL |
| 149 | Program |
RCNFSZ00 | Project Info System: Set Event Processing Filter | CNIS |
APPL |
SAP_APPL |
| 150 | Program |
RCNIF000 | Interface for Exporting and Importing Networks per ASCII File | CNIF |
APPL |
SAP_APPL |
| 151 | Program |
RCNMASSCHANGE | Mass Changes in the Project System | CNMASS |
APPL |
SAP_APPL |
| 152 | Program |
RCNMASSCHANGEPROT | Display mass change log | CNMASS |
APPL |
SAP_APPL |
| 153 | Program |
RCNOFF00 | Project Info System: Set Form Routine Object Filters | CNIS |
APPL |
SAP_APPL |
| 154 | Program |
RCNOFZ00 | Project Info System: Set Event Processing Filter | CNIS |
APPL |
SAP_APPL |
| 155 | Program |
RCNST1000 | Project Info System: Structure Overview | CNIS |
APPL |
SAP_APPL |
| 156 | Program |
RCNSTF00 | Project Info System: Form Routines in Project Definition Overview | CNIS |
APPL |
SAP_APPL |
| 157 | Program |
RCNSTFOB | Project Info System: Form Routines in Object-related Struct. Overview | CNIS |
APPL |
SAP_APPL |
| 158 | Program |
RCOMPANALYSIS | Progress Tracking Evaluations: Selection of Network Components | EXPD |
EA-PLM |
EA-APPL |
| 159 | Program |
RCOP0002 | Find PI Sheet | COCB_PIS |
APPL |
SAP_APPL |
| 160 | Program |
RCOPCA_VPROV | Generate Virtual InfoProvider PCA | FAGL_VIRTUAL_INFOPROV |
ECC_FINANCIALS |
SAP_FIN |
| 161 | Program |
RCPP_STATUS_CHANGE | Mass Status Change | RMSRCPMSC |
EA-PLM |
EA-APPL |
| 162 | Program |
RCPREF01 | General Include for Deletion of Task Lists with Archiving | CP |
APPL |
SAP_APPL |
| 163 | Program |
RCPREF02 | General Include for Deletion of Task Lists without Archiving | CP |
APPL |
SAP_APPL |
| 164 | Program |
RCRMCO_IS_BALV1F01 | Forms | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 165 | Program |
RCRR_TFW_PROCESSING | RCRR_TFW_PROCESSING | SCRR_TST |
BASIS |
SAP_BASIS |
| 166 | Program |
RCSARCH1 | Archiving Program for BOMs | CS |
APPL |
SAP_APPL |
| 167 | Program |
RCUKDVWG | Where-Used List for Dependencies | CUMT |
ABA |
SAP_ABA |
| 168 | Program |
RCU_CHECK_CONFIGURATION | Check Consistency of Configuration in Old Repository | CU |
APPL |
SAP_APPL |
| 169 | Program |
RCU_CHECK_OWNER_INOB | Checks the Owner of a Configuration in the Old Repository | CU |
APPL |
SAP_APPL |
| 170 | Program |
RCU_MULTIPLE_DELETE | Report for Deleting and Displaying Multiple INOB Entries | CU |
APPL |
SAP_APPL |
| 171 | Program |
RCU_VC_PERFORMANCE | APIs for BOMs: Maintain Material BOM | CU |
APPL |
SAP_APPL |
| 172 | Program |
RCXSTART | ABAP/4 Repository Information System: AT SELECTION-SCREEN | SEUI |
BASIS |
SAP_BASIS |
| 173 | Program |
RDDPUT40 | Merger | SEXP |
BASIS |
SAP_BASIS |
| 174 | Program |
RDDPUTG_DEL_COFIMERGE | FA: Option for Deleting Merge(s) with Errors in COFI | SEXP |
BASIS |
SAP_BASIS |
| 175 | Program |
RDDPUTJT | FA: Determine All Objects in Non-Delivered Packages | SEXP |
BASIS |
SAP_BASIS |
| 176 | Program |
RDDPUTJZ_COPY_TRANSPORT | FA: Copy Piece List to/from Other System Using RFC | SEXP |
BASIS |
SAP_BASIS |
| 177 | Program |
RDDPUTS1 | Switch Procedure: Generate Piece Lists Required in Export System | SEXP |
BASIS |
SAP_BASIS |
| 178 | Program |
RDLCN_COMPARE_E01 | RDLCN_COMPARE Ereignisse | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 179 | Program |
RDRBFI00 | Accounting Documents | FBAS |
APPL |
SAP_FIN |
| 180 | Program |
RDRF_DISPLAY_LOG_EVT | Include RWES_DISPLAY_LOG_EVT | DRF_COMMON |
BS_REUSE |
SAP_BS_FND |
| 181 | Program |
RDRF_MESSAGE_OUT_EVT | Include RDRF_MESSAGE_OUT_EVT | DRF_SERVICES_OUTBOUND |
BS_REUSE |
SAP_BS_FND |
| 182 | Program |
RDRPDEPO | Deployment for material | MDRP |
APPL |
SAP_APPL |
| 183 | Program |
REABPCORRDEL | Delete Correspondence Data for Budget Billing Plans | EE25 |
IS-U/CCS |
IS-UT |
| 184 | Program |
REASSIGN_ADMIN_SRV_SO_PAI | Include REASSIGN_ADMIN_SRV_SO_PAI | SHTTP |
BASIS |
SAP_BASIS |
| 185 | Program |
REA_DELETE_UNIMP | Delete Billing Documents Lines That Are No Longer Relevant | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 186 | Program |
REA_RTRANS_DOWNLOAD_MUSTER | Selective Rate Transport - Download | EE20 |
IS-U/CCS |
IS-UT |
| 187 | Program |
REA_SIM_DEL | Delete simulated billing and print documents | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 188 | Program |
RECV_FORECAST_VARIANTS | Receiving forecast report (minialv) | WAO_46C_RETAIL_STORE |
PI_APPL |
SAP_APPL |
| 189 | Program |
REDEREGPARA_001 | Conversion Report for SPA for Deregulation Process INV_OUT | EE_DEREG |
IS-U/CCS |
IS-UT |
| 190 | Program |
REDIS_FI00 | Determine Accounting Documents and Reference Archive in Global Storage | FBAS |
APPL |
SAP_FIN |
| 191 | Program |
REEABP_EURO | Adjust Budget Billing Plans to Changed Transaction Currency | EE25 |
IS-U/CCS |
IS-UT |
| 192 | Program |
REEDMSETTLPODCONSGEN | Generation of Reference Consumption per Point of Delivery | EE_EDM_SET |
IS-U/CCS |
IS-UT |
| 193 | Program |
REEDM_FACTOR_PROFILE_CALCULATE | Program EEDM_FACTOR_PROFILE_CALCULATE | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 194 | Program |
REE_DATEX_AGGREGATE_IDOCS | Export Aggregated Messages | EE_DATEX |
IS-U/CCS |
IS-UT |
| 195 | Program |
REE_DATEX_MONITORING | Monitoring of Data Exchange Tasks | EE_DATEX |
IS-U/CCS |
IS-UT |
| 196 | Program |
REE_DATEX_TASKS_DELETE | Delete Data Exchange Task | EE_DATEX |
IS-U/CCS |
IS-UT |
| 197 | Program |
REE_DATEX_TASKS_EXECUTE | Execute Data Exchange Tasks | EE_DATEX |
IS-U/CCS |
IS-UT |
| 198 | Program |
REE_DATEX_TASKS_GENERATE | Generate Data Exchange Tasks | EE_DATEX |
IS-U/CCS |
IS-UT |
| 199 | Program |
REE_DATEX_TASKS_REV_GENERATE | Generation Reversal of Data Exchange Tasks | EE_DATEX |
IS-U/CCS |
IS-UT |
| 200 | Program |
REE_IDE_SWITCH_MONITORING | Monitoring of Switch Documents | EE_IDE_SWITCH |
IS-U/CCS |
IS-UT |
| 201 | Program |
REGENERATE_SAP_APP | Create Full Authorizations for Applications | S_PROFGEN |
BASIS |
SAP_BASIS |
| 202 | Program |
REGENERATE_SAP_NEW | Generate SAP_NEW Role | S_PROFGEN |
BASIS |
SAP_BASIS |
| 203 | Program |
REHSH_X_SRV_SCH_TO_MPC | EHS: Upgrade ERP2005: Populate Med. Practice Calendar of Plng Cockpit | P99Q1 |
EA-PLM |
EA-APPL |
| 204 | Program |
REHS_HAZARD_AMNT_DET | Determine Quantities of Hazardous Substances for SARA Reports | CBIH |
EA-PLM |
EA-APPL |
| 205 | Program |
REHS_HAZARD_AMNT_DET_NEW | Report REHS_HAZARD_AMNT_DET_NEW | CBIH |
EA-PLM |
EA-APPL |
| 206 | Program |
REHS_SARA31X | SARA Reports SARA 311, SARA 312 Tier I, and SARA 312 Tier II | CBIH |
EA-PLM |
EA-APPL |
| 207 | Program |
RELEABL7 | Monitoring | EE17 |
IS-U/CCS |
IS-UT |
| 208 | Program |
REMMACASELIST | Clarification Case List | FKKMM |
FI-CA |
FI-CA |
| 209 | Program |
REMMAJOBPROC | Business Process Analysis: Process Jobs | FKKMM |
FI-CA |
FI-CA |
| 210 | Program |
REMOVE_DUPLICATE_WIP_DOCUMENTS | Find and remove duplicate WIP Quantity Documents | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 211 | Program |
REMOVE_MATERIALS_WO_ML_HEADER | Remove materials w/o ML header from WIP documents/Quantity Structure | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 212 | Program |
REMOVE_WIP_DOCUMENTS_FROM_QS | Mark WIP documents as invalid and remove quantities from WIP QS | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 213 | Program |
REP_MAIN_QUEUE | Update Reservation Queue | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 214 | Program |
RESDEDIJIT_INIT | Include RESDEDIJIT_INIT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 215 | Program |
RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | DI_ESD_MON |
DIMP |
ECC-DIMP |
| 216 | Program |
REXPDSEL | Progress Tracking: Purchase Order Selection | EXPD |
EA-PLM |
EA-APPL |
| 217 | Program |
REXPDSEL_COMP | Progress Tracking: Network Components Selection | EXPD |
EA-PLM |
EA-APPL |
| 218 | Program |
REXPDSEL_NTW | Progress Tracking: Network Activities | EXPD |
EA-PLM |
EA-APPL |
| 219 | Program |
REXPDSEL_WBS | Progress Tracking: Work Breakdown Structure | EXPD |
EA-PLM |
EA-APPL |
| 220 | Program |
RE_INSP_LIST_CREATE | Create/Extend Inspection List | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 221 | Program |
RE_INSP_LIST_DISPLAY | Change/Display Inspection List | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 222 | Program |
RE_INSP_ORDERNOTIF_CREATE | Create Work Orders/Notifications for Inspections | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 223 | Program |
RFAPBALANCE | Vendor Balance Display | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
RFARBALANCE | Customer Balance Display | FBAS |
APPL |
SAP_FIN |
| 225 | Program |
RFASLD12 | EC Sales List (Austria) | FREP |
APPL |
SAP_FIN |
| 226 | Program |
RFASLD20 | EC Sales List in Data Medium Exchange Format | VTAXREP |
APPL |
SAP_FIN |
| 227 | Program |
RFASLDPC | Electronic Tax Returns - Copy DME File to PC | FREP |
APPL |
SAP_FIN |
| 228 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 229 | Program |
RFAUDI30 | Account Detective | FAIS |
APPL |
SAP_FIN |
| 230 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 231 | Program |
RFAVIS10 | Payment Advice Overview | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS |
APPL |
SAP_FIN |
| 233 | Program |
RFAWVZ40 | Foreign Trade Regulation Reports Z4 | FBMW |
APPL |
SAP_FIN |
| 234 | Program |
RFAWVZ40F_S02 | Include RFAWVZ40F_S02 | FBMW |
APPL |
SAP_FIN |
| 235 | Program |
RFAWVZ40N_SCRN | Selektionsvariablen RFAWVZ40N | FBMW |
APPL |
SAP_FIN |
| 236 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 237 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 238 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 239 | Program |
RFBABL00_NACC | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 240 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 241 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 242 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 243 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 244 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 245 | Program |
RFBILA00N_F10 | Include RFBILA00N_F10 | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
RFBILA00N_F17 | Include RFBILA00N_F17 | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
RFBILA00_F04 | Include RFBILA00_F04 | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
RFBILA10 | Financial Statments for Special Purpose Ledger | FBAS |
APPL |
SAP_FIN |
| 249 | Program |
RFBKBKK45_CORR_FILL | Migrate to Correspondence Receiver Administration | FKBK_CORR_RECEIVER |
EA-FINSERV |
EA-FINSERV |
| 250 | Program |
RFBKCHAINSTART | Start Sequence of Reports in End-of-Day Processing | FKBD |
EA-FINSERV |
EA-FINSERV |
| 251 | Program |
RFBKMAINOFFICCHANG | Change of Business Partner | FKBK |
EA-FINSERV |
EA-FINSERV |
| 252 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 253 | Program |
RFBVALL05 | Include RFBVALL05 | BF |
ABA |
SAP_ABA |
| 254 | Program |
RFCMCRCV | Credit Management: Create A/R Summary | FBD |
APPL |
SAP_FIN |
| 255 | Program |
RFCNGAIS | Golden Audit Frame Report (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 256 | Program |
RFCNGAIS_F01 | General routines | ID-FI-CN |
APPL |
SAP_FIN |
| 257 | Program |
RFCNGAIS_TOP | Global data declarations | ID-FI-CN |
APPL |
SAP_FIN |
| 258 | Program |
RFDABL00 | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 259 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 260 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 261 | Program |
RFDKLI40 | Credit Overview | FBD |
APPL |
SAP_FIN |
| 262 | Program |
RFDKLI41 | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 263 | Program |
RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 264 | Program |
RFDKLIF0_WRITE | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 265 | Program |
RFDM1010 | Display Local Data of a Dispute Case (Technical View) | FDM_AR |
PI_APPL |
SAP_FIN |
| 266 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 267 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 268 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 269 | Program |
RFEBGB00 | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 270 | Program |
RFEBGB00_NACC | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 271 | Program |
RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 272 | Program |
RFEBJP00_NACC | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 273 | Program |
RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 274 | Program |
RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 275 | Program |
RFEBKA30 | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 276 | Program |
RFEBKA30_NACC | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 277 | Program |
RFEBKA90 | Set Bank Statement to "Posted" Status | FTE |
APPL |
SAP_FIN |
| 278 | Program |
RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP |
APPL |
SAP_FIN |
| 279 | Program |
RFEBLB00 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 280 | Program |
RFEBLB00_NACC | Main lockbox program | FTE |
APPL |
SAP_FIN |
| 281 | Program |
RFEBLB30 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 282 | Program |
RFEBLB30_NACC | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 283 | Program |
RFEBLBR1 | Lockbox Totals Report | FTCM |
APPL |
SAP_FIN |
| 284 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 285 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 286 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 287 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 288 | Program |
RFFDCC00 | Cash Management: Customizing Check Program | FF |
APPL |
SAP_FIN |
| 289 | Program |
RFFDDA00 | Cash Management Structure Report-Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 290 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 291 | Program |
RFFDMM10 | Transfer Purchase Orders into Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 292 | Program |
RFFDMM20 | Copy Purchase Requisitions to Cash Management | FF |
APPL |
SAP_FIN |
| 293 | Program |
RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF |
APPL |
SAP_FIN |
| 294 | Program |
RFFDZZ00 | Summary Record Update (Special Cases Only) | FF |
APPL |
SAP_FIN |
| 295 | Program |
RFFMAV03X | Budget Deficits with Expenditures | FMRP |
EA-PS |
EA-PS |
| 296 | Program |
RFFMAV04X | Budget Deficits for Revenues | FMRP |
EA-PS |
EA-PS |
| 297 | Program |
RFFMBUD2 | Deleting Budget Data of a Commitment Item | FMBU |
EA-PS |
EA-PS |
| 298 | Program |
RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 299 | Program |
RFFMCCF_DISPLAY | Display Fiscal Year Change Documents | FMBS_ADDON |
EA-PS |
EA-PS |
| 300 | Program |
RFFMCPY1 | Übernahme Budgetwerte aus HHPlan Vorjahren | FMDK |
EA-PS |
EA-PS |
| 301 | Program |
RFFMCPY2 | Umwerten von Originalbudget | FMDK |
EA-PS |
EA-PS |
| 302 | Program |
RFFMCPY3 | Umwerten von Nachtrag | FMDK |
EA-PS |
EA-PS |
| 303 | Program |
RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | FMFS_E |
EA-PS |
EA-PS |
| 304 | Program |
RFFMDERIVATIONANALYSIS_ACC_INI | Include RFFMDERIVATIONANALYSIS_ACC_INI | FMFS_E |
EA-PS |
EA-PS |
| 305 | Program |
RFFMDERIVATIONANALYSIS_REA_F01 | Include RFFMDERIVATIONANALYSIS_REA_F01 | FMFS_E |
EA-PS |
EA-PS |
| 306 | Program |
RFFMDERIVATIONANALYSIS_REA_INI | Include RFFMDERIVATIONANALYSIS_REA_INI | FMFS_E |
EA-PS |
EA-PS |
| 307 | Program |
RFFMDL90_ISPS | Call Program for Deleting Budget Data | FMBU |
EA-PS |
EA-PS |
| 308 | Program |
RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 309 | Program |
RFFMED_PRINT | Display / Print Entry Document | FMBPA_E |
EA-PS |
EA-PS |
| 310 | Program |
RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 311 | Program |
RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 312 | Program |
RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | FMRP_E |
EA-PS |
EA-PS |
| 313 | Program |
RFFMEP3B | Budget: Entry Documents | FMRP |
EA-PS |
EA-PS |
| 314 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 315 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 316 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 317 | Program |
RFFMFC02 | Index of Funds | FMRP |
EA-PS |
EA-PS |
| 318 | Program |
RFFMFGTCL | Travel Congressional Limitation / Status of Funds | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 319 | Program |
RFFMFG_BL_CORR | Budgetary Ledger Correction Postings | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 320 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 321 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 322 | Program |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E |
EA-PS |
EA-PS |
| 323 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 324 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 325 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 326 | Program |
RFFMFS02 | Index of Funds Centers | FMRP |
EA-PS |
EA-PS |
| 327 | Program |
RFFMKAUS | Liste aller SN-Buchungsstellen fuer einen Aufloesungsunterabschnitt | FMKO |
EA-PS |
EA-PS |
| 328 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 329 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 330 | Program |
RFFMKBHH | Sicht auf die Haushaltsstellen | FMKO |
EA-PS |
EA-PS |
| 331 | Program |
RFFMKBHV | Sicht auf Verwahr und Vorschuss | FMKO |
EA-PS |
EA-PS |
| 332 | Program |
RFFMKBVSX | Vergleich Saldenbudgetierung | FMKO |
EA-PS |
EA-PS |
| 333 | Program |
RFFMKDED | Übersicht über die einseitige Deckungsfähigkeit | FMKO |
EA-PS |
EA-PS |
| 334 | Program |
RFFMKDGD | Übersicht der Deckungsringe (gegenseitige Deckungsfähigkeit) | FMKO |
EA-PS |
EA-PS |
| 335 | Program |
RFFMKDKZ | Liste aller Kurzkennzeichen | FMKO |
EA-PS |
EA-PS |
| 336 | Program |
RFFMKEVMNX | Einzelplan Vermögenshaushalt Nachtrag | FMKO |
EA-PS |
EA-PS |
| 337 | Program |
RFFMKEVMX | Einzelplan Vermögenshaushalt | FMKO |
EA-PS |
EA-PS |
| 338 | Program |
RFFMKEVWNX | Einzelplan Nachtrag | FMKO |
EA-PS |
EA-PS |
| 339 | Program |
RFFMKEVWX | Einzelplan Verwaltungshaushalt | FMKO |
EA-PS |
EA-PS |
| 340 | Program |
RFFMKFPAX | Finanzplan - Verdichtete Form (Teil A) | FMKO |
EA-PS |
EA-PS |
| 341 | Program |
RFFMKFPIX | Finanzplan - Invest. und Invest.förderungsmaßnahmen nach Aufgabenber. | FMKO |
EA-PS |
EA-PS |
| 342 | Program |
RFFMKG05 | Mass Processing in Requests | FMFI |
EA-PS |
EA-PS |
| 343 | Program |
RFFMKGB2X | Gesamtplan Teil B (Haushaltsquerschnitt Einzelplan 9) | FMKO |
EA-PS |
EA-PS |
| 344 | Program |
RFFMKGEAX | Gesamtplan Teil A (Zus. der Einnahmen, Ausgaben und Verpfl.-Erm.) | FMKO |
EA-PS |
EA-PS |
| 345 | Program |
RFFMKGEBX | Gesamtplan Teil B (Haushaltsquerschnitt Einzelpläne 0 - 8) | FMKO |
EA-PS |
EA-PS |
| 346 | Program |
RFFMKGECX | Gesamtplan Teil C (Gruppierungsübersicht) | FMKO |
EA-PS |
EA-PS |
| 347 | Program |
RFFMKGEDX | Gesamtplan Teil D (Finanzierungsübersicht) | FMKO |
EA-PS |
EA-PS |
| 348 | Program |
RFFMKHHSX | Haushaltsansatzstatistik | FMKO |
EA-PS |
EA-PS |
| 349 | Program |
RFFMKKAB | Cash Desk Closing (Cash Desk Subsidiary Ledger) | FMKO |
EA-PS |
EA-PS |
| 350 | Program |
RFFMKKAB2 | Cash Desk Closing (Cash Desk Subledger) | FMCJ |
EA-PS |
EA-PS |
| 351 | Program |
RFFMKSAU | Sammelnachweise: Aufteilung auf Auflösungs-Unterabschnitte | FMKO |
EA-PS |
EA-PS |
| 352 | Program |
RFFMKSML | Aufteilung auf Auflösungs-Unterabschnitte | FMKO |
EA-PS |
EA-PS |
| 353 | Program |
RFFMKSSN | Liste der Aufloesungsunterabschnitte einer SN-Buchungsstelle | FMKO |
EA-PS |
EA-PS |
| 354 | Program |
RFFMKTSB | Sachbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 355 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 356 | Program |
RFFMKVBU | Liste für die Sammelnachweis-Buchungsstellen | FMKO |
EA-PS |
EA-PS |
| 357 | Program |
RFFMKVERX | Übersicht über Verpflichtungsermächtigungen | FMKO |
EA-PS |
EA-PS |
| 358 | Program |
RFFMKVVA | Veränderungsnachweis | FMKO |
EA-PS |
EA-PS |
| 359 | Program |
RFFMKVVG | Versionsvergleich (Haushaltsplanung) | FMKO |
EA-PS |
EA-PS |
| 360 | Program |
RFFMLI_PRINT | Display / Print Change Document | FMBPA_E |
EA-PS |
EA-PS |
| 361 | Program |
RFFMMDD1 | Delete Commitment Items in FM Area and Fiscal Year | FMMD_CORE |
APPL |
SAP_FIN |
| 362 | Program |
RFFMRE10 | Earmarked funds journal | FMRE |
APPL |
SAP_FIN |
| 363 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 364 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 365 | Program |
RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | FMFS |
EA-PS |
EA-PS |
| 366 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 367 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 368 | Program |
RFFMS200_BATCH | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 369 | Program |
RFFMS200_OLD | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 370 | Program |
RFFMSCHECK_OPEN_FM_INVOICE | Check whether there are still open invoices in the old FM year | FMFS |
EA-PS |
EA-PS |
| 371 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 372 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 373 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 374 | Program |
RFFMTO50 | Annual Budget: Totals Records | FMRP |
EA-PS |
EA-PS |
| 375 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 376 | Program |
RFFM_CREATE_CI_SET_HIER | Create Cmmt Item Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 377 | Program |
RFFM_CREATE_FC_SET_HIER | Create Funds Center Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 378 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 379 | Program |
RFFM_FMARC | Initial Archiving Run for FM | FMFS |
EA-PS |
EA-PS |
| 380 | Program |
RFFM_FMARC_BATCH | RFFM_FMARC_BATCH | FMFS |
EA-PS |
EA-PS |
| 381 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 382 | Program |
RFFORI00 | International Payment Medium Include: Declaration Part | FBZ |
APPL |
SAP_FIN |
| 383 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 384 | Program |
RFGLBALANCE | G/L Account Balance Display | FBAS |
APPL |
SAP_FIN |
| 385 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 386 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 387 | Program |
RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 388 | Program |
RFGMARBDWR | Archiving GM Budget Documents - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 389 | Program |
RFGMARGRWR | Archiving GM Grant Master - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 390 | Program |
RFGMARTTWR | Archiving GM Total Records - Write Program | GMARCHIVING_E |
EA-PS |
EA-PS |
| 391 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 392 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 393 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 394 | Program |
RFGMLINEITEMS | Grants Management: Line Item Display | GMBASIS_E |
EA-PS |
EA-PS |
| 395 | Program |
RFGMOBJ1 | GM Object List | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 396 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 397 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 398 | Program |
RFHABU00 | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 399 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 400 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 401 | Program |
RFIBLFPAY | Rapid Entry with Repetitive Code | FIBL_RPCODE |
APPL |
SAP_FIN |
| 402 | Program |
RFIBLOPAY | Create Payment Requests Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 403 | Program |
RFIBLOPAYREV | Reverse Payment Requests Generated Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 404 | Program |
RFIDCN_ACCTBLNF01 | Include RFIDCN_ACCTBLNF01 | ID-FI-CN |
APPL |
SAP_FIN |
| 405 | Program |
RFIDCN_DOWNLOAD | Data File Management | ID-FI-CN |
APPL |
SAP_FIN |
| 406 | Program |
RFIDCN_PLACCT_FWD | P&L Account Closing Posting (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 407 | Program |
RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES |
APPL |
SAP_FIN |
| 408 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 409 | Program |
RFIDITBLIST_DATA | Include RFIDITBLIST_DATA | ID-FI-IT |
APPL |
SAP_FIN |
| 410 | Program |
RFIDITBLIST_MAIN | Include RFIDITBLIST_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 411 | Program |
RFIDITVCL_DATA | Include RFIDITVCL_DATA | ID-FI-IT |
APPL |
SAP_FIN |
| 412 | Program |
RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 413 | Program |
RFIDLUEVAT_DATA | Include RFIDLUEVAT_DATA | ID-FI-BE |
APPL |
SAP_FIN |
| 414 | Program |
RFIDLUEVAT_MAIN | Include RFIDLUEVAT_MAIN | ID-FI-BE |
APPL |
SAP_FIN |
| 415 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 416 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 417 | Program |
RFIDNLWKA1 | Change Payment Block And Payment Method | ID-FI-NL |
APPL |
SAP_APPL |
| 418 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 419 | Program |
RFIDPL11 | Compact Journal (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 420 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 421 | Program |
RFIDSL15 | Include RFIDSL15 | ID-FI |
APPL |
SAP_FIN |
| 422 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 423 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 424 | Program |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 425 | Program |
RFIDTRIVAT_DATA | Include RFIDTRIVAT_DATA | ID-FI-TR |
APPL |
SAP_FIN |
| 426 | Program |
RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 427 | Program |
RFIDTRSLIST_DATA | Include RFIDTRSLIST_DATA | ID-FI-TR |
APPL |
SAP_FIN |
| 428 | Program |
RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 429 | Program |
RFIDUS99C | Cancellation of Debt (1099-C) | ID-FI-US |
APPL |
SAP_FIN |
| 430 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 431 | Program |
RFID_PTVPRADPRC00 | Pro-Rata adjustments due to PR calculation | ID-FI |
APPL |
SAP_FIN |
| 432 | Program |
RFID_PTVPRADPRV00 | Pro-Rata adjustments due to PR variation | ID-FI |
APPL |
SAP_FIN |
| 433 | Program |
RFINTITARF01 | Subroutines independent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 434 | Program |
RFINTITARTOP | Data declarations | FINT |
APPL |
SAP_FIN |
| 435 | Program |
RFITEMGL_NO4 | Include RFITEMGL_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 436 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 437 | Program |
RFKIKA00 | Transfer Data from FI Bank Storage (Global Data) | FKKB |
FI-CA |
FI-CA |
| 438 | Program |
RFKIKA01 | Transfer Data from FI Bank Storage (Selection Screen) | FKKB |
FI-CA |
FI-CA |
| 439 | Program |
RFKIPWIE | Include RFKIPWIE | FKKB |
FI-CA |
FI-CA |
| 440 | Program |
RFKIRL03 | Returns Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 441 | Program |
RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 442 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 443 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 444 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 445 | Program |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 446 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 447 | Program |
RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | FKKB |
FI-CA |
FI-CA |
| 448 | Program |
RFKKCOPM | Read Collection Agency File | FKKB |
FI-CA |
FI-CA |
| 449 | Program |
RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | FKKB |
FI-CA |
FI-CA |
| 450 | Program |
RFKKINV_TRIG_DISP | Analysis of Invoicing Orders | FKKINV |
FI-CA |
FI-CA |
| 451 | Program |
RFKKITVATM | Monthly VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 452 | Program |
RFKKITVATQ | Quarterly Summary VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 453 | Program |
RFKKJOURNALSEL | Include RFKKJOURNALSEL | FKKB |
FI-CA |
FI-CA |
| 454 | Program |
RFKKOP04 | Item List | FKKB |
FI-CA |
FI-CA |
| 455 | Program |
RFKKOP04FRM | Include RFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 456 | Program |
RFKKOP04TOP | Include RFKKOP04TOP | FKKB |
FI-CA |
FI-CA |
| 457 | Program |
RFKKOP07 | Evaluation of Extracted Open Items | FKKB |
FI-CA |
FI-CA |
| 458 | Program |
RFKKOPBWS_DELETE_MARK | Note Item Extracts for Deletion | FKKB |
FI-CA |
FI-CA |
| 459 | Program |
RFKKORD01F01 | Include RFKKORD01F01 | FKK_ORDER |
FI-CA |
FI-CA |
| 460 | Program |
RFKKRD01F01 | Include RFKKRD01F01 | FKKB |
FI-CA |
FI-CA |
| 461 | Program |
RFKKRECON_EXT | Enhanced Analysis for Totals Records and G//L Documents | FKK_SUPPORT |
FI-CA |
FI-CA |
| 462 | Program |
RFKKRL00 | Returns Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 463 | Program |
RFKKTX00 | Tax Reporting in Contract Accounting | FKK_INTDEV |
FI-CA |
FI-CA |
| 464 | Program |
RFKKZE00 | Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 465 | Program |
RFKK_DOC_EXTR_AEXP | Document Extracts: Export from Archive | FKKB |
FI-CA |
FI-CA |
| 466 | Program |
RFKK_DOC_EXTR_EXTR | Data Extracts: Export of Extracted Entries | FKKB |
FI-CA |
FI-CA |
| 467 | Program |
RFKK_SELP_TDATA | Recreate Preselection of Transaction Data for OI Evaluation | FKKB |
FI-CA |
FI-CA |
| 468 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 469 | Program |
RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 470 | Program |
RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 471 | Program |
RFKORB00 | Internal Documents | FBAS |
APPL |
SAP_FIN |
| 472 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 473 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 474 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 475 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 476 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 477 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 478 | Program |
RFKORD20 | Print Program: Charges for a Bill of Exchange | FBAS |
APPL |
SAP_FIN |
| 479 | Program |
RFKORD30 | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 480 | Program |
RFKORD30_PDF | Print Program: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 481 | Program |
RFKORD40 | Print Program: Individual Letters and Standard Letters | FBAS |
APPL |
SAP_FIN |
| 482 | Program |
RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | FBAS |
APPL |
SAP_FIN |
| 483 | Program |
RFKORD50 | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 484 | Program |
RFKORD50_PDF | Print Program: Document Extract | FBAS |
APPL |
SAP_FIN |
| 485 | Program |
RFKORD60 | Print Program: Failed Payments | FBAS |
APPL |
SAP_FIN |
| 486 | Program |
RFKORD80 | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 487 | Program |
RFKORD80_PDF | Print Program: Cash Documents | FBAS |
APPL |
SAP_FIN |
| 488 | Program |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS |
APPL |
SAP_FIN |
| 489 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 490 | Program |
RFKORDJ2 | Receipt Before Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 491 | Program |
RFKORDJ3 | Receipt - Cleared (Japan) | FBAS |
APPL |
SAP_FIN |
| 492 | Program |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS |
APPL |
SAP_FIN |
| 493 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 494 | Program |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 495 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 496 | Program |
RFKORK00 | Periodic Account Statements | FBAS |
APPL |
SAP_FIN |
| 497 | Program |
RFKORS00 | Customer: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 498 | Program |
RFKORS10 | Vendor: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 499 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 500 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
