Where Used List (Program) for SAP ABAP Table/Structure Field SWOTOBJID-OBJKEY (SWOTOBJID)
SAP ABAP Table/Structure Field
SWOTOBJID - OBJKEY (SWOTOBJID) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LSDRB_WORKITEMF01 | Include LSDRB_WORKITEMF01 | ||||
| 2 | LSDRB_WORKITEM_RWF01 | Include LSDRB_WORKITEM_RWF01 | ||||
| 3 | LSDW4F05 | Include LSDW4F05 | ||||
| 4 | LSDW4F13 | Include LSDW4F13 | ||||
| 5 | LSDW4F14 | Include LSDW4F14 | ||||
| 6 | LSDW4F16 | Include LSDW4F16 | ||||
| 7 | LSDW4I01 | Include LSDW4I01 | ||||
| 8 | LSDW4O01 | Include LSDW4O01 | ||||
| 9 | LSDW4TOP | LSDW4TOP | ||||
| 10 | LSETVFCB | Include LSETCFCB | ||||
| 11 | LSETVFCL | Include LSETVFCL | ||||
| 12 | LSETVFTI | Include LSETVFTI | ||||
| 13 | LSETVFTR | Include LSETVFTR | ||||
| 14 | LSETVFUT | Include LSETVFUT | ||||
| 15 | LSGOSHISTF05 | Include LSGOSHISTF05 | ||||
| 16 | LSGOSSUBF03 | Include LSGOSSUBF03 | ||||
| 17 | LSIOAF00 | Include LSIOAF00 | ||||
| 18 | LSIOAF01 | Include LSIOAF01 | ||||
| 19 | LSIOAF02 | Include LSIOAF02 | ||||
| 20 | LSIOAF04 | Include LSIOAF04 | ||||
| 21 | LSKWG_OLS_SAMPLESF01 | Include LSKW_GOS_EXAMPLESF01 | ||||
| 22 | LSMYO2F01 | Include LSMYO2F01 | ||||
| 23 | LSO03F01 | LSO03F01 | ||||
| 24 | LSO04F00 | SAPoffice: RTF | ||||
| 25 | LSO04F01 | LSO04F01 | ||||
| 26 | LSO04FB1 | SAPoffice: RTF | ||||
| 27 | LSO04FD1 | SAPoffice: RTF | ||||
| 28 | LSO04I01 | Include LSNHI_DELIVERY_UNIT_TRANST99 | ||||
| 29 | LSO17I07 | Include LSO01I08 | ||||
| 30 | LSO19F01 | Include LSO19F01 | ||||
| 31 | LSO27F0R | ON_DOUBLE_CLICK | ||||
| 32 | LSO27F11 | INSERT_OBJLINK_GET | ||||
| 33 | LSO28F02 | Include LSO28F02 | ||||
| 34 | LSO32F02 | Include LSO32F10 | ||||
| 35 | LSO33F01 | SAPoffice: tabstrips | ||||
| 36 | LSO91F08 | Include LSO91F08 | ||||
| 37 | LSOA2FE1 | Includes LSOA2F01 | ||||
| 38 | LSOA2FI1 | Includes LSOA2F01 | ||||
| 39 | LSOA2FK1 | Includes LSOA2F01 | ||||
| 40 | LSOE2F01 | Include LSOE2F01 | ||||
| 41 | LSOE2F04 | Include LSOE2F04 | ||||
| 42 | LSOE2F05 | Include LSOE2F05 | ||||
| 43 | LSOE2F14 | Include LSOE2F14 | ||||
| 44 | LSOE3F01 | Include LSOE3F01 | ||||
| 45 | LSOE3F06 | Include LSOE3F06 | ||||
| 46 | LSPRTF01 | Include LSPRTF01 | ||||
| 47 | LSRELF01 | Forms | ||||
| 48 | LSSC0F23 | Form-Routinenen für DAY_COVERING_GET | ||||
| 49 | LSSC1F60 | Appointments diary: Sub-program for SCHEDULE_OWNER_OR_DISTRLST_GET | ||||
| 50 | LSSC4FX2 | Appointments diary: General sub-programs for Fctn. grp. SSC4 | ||||
| 51 | LSSCBF10 | Form routines: Call SAP office | ||||
| 52 | LSSCDF20 | Appointments Diary: Subroutines for Create/Change/Display Appointments | ||||
| 53 | LSSCDFX1 | Appointments Diary: Subroutine SSCD - Central | ||||
| 54 | LSSCIF04 | Include LSSCIF04 | ||||
| 55 | LSUU6F01 | Include LSUU6F01 | ||||
| 56 | LSWA2F00 | Workflow Expressions | ||||
| 57 | LSWA2F03 | Include for SAPLSWA2 | ||||
| 58 | LSWA2F06 | Include for SAPLSWA2 | ||||
| 59 | LSWA2TOP | LSWA2TOP | ||||
| 60 | LSWA30F01 | Formroutinen zur Ausdrucksauswertung. Kopien des SWA3-Codes. | ||||
| 61 | LSWA3F01 | Forms | ||||
| 62 | LSWA3F03 | further forms | ||||
| 63 | LSWB2F03 | saplswb1 | ||||
| 64 | LSWCDF00 | Subroutines | ||||
| 65 | LSWCDTOP | LSWCDTOP | ||||
| 66 | LSWDDF90 | 29/04/2005 | ||||
| 67 | LSWDDFG1 | 29/04/2005 | ||||
| 68 | LSWDDFUS | WF: Kommandoverarbeitung | ||||
| 69 | LSWDVF01 | Include LSWDVF01 | ||||
| 70 | LSWD_REVIEWERF01 | Include LSWD_REVIEWERF01 | ||||
| 71 | LSWEAF01 | Include LSWEAF01 | ||||
| 72 | LSWEBF01 | Include LSWEBF01 | ||||
| 73 | LSWF3F01 | Include LSWF3F01 | ||||
| 74 | LSWF9F01 | Include LSWF2F01 | ||||
| 75 | LSWF_CATTF01 | Include LSWUDF01 | ||||
| 76 | LSWF_CIRCULARUSR | Include LSWZ_WIZARD_TEMPLATEUSR | ||||
| 77 | LSWF_CNT_VERIFYF01 | Include LSWF_CNT_VERIFYF01 | ||||
| 78 | LSWF_CUSTOMIZEUSR | Include LSWZ_WIZARD_TEMPLATEUSR | ||||
| 79 | LSWF_DYNAMIC_CIRCULARUSR | Include LSWZ_WIZARD_TEMPLATEUSR | ||||
| 80 | LSWF_DYNAMIC_PARA_CIRCULARUSR | Include LSWZ_WIZARD_TEMPLATEUSR | ||||
| 81 | LSWF_DYNHIERAPPRUSR | Include LSWZ_WIZARD_TEMPLATEUSR | ||||
| 82 | LSWF_DYNPARAAPPRUSR | Include LSWZ_WIZARD_TEMPLATEUSR | ||||
| 83 | LSWF_EXP_VERIFYF01 | Include LSWF_EXP_VERIFYF01 | ||||
| 84 | LSWF_HIERAPPRUSR | Include LSWZ_WIZARD_TEMPLATEUSR | ||||
| 85 | LSWF_PARAAPPRUSR | Include LSWZ_WIZARD_TEMPLATEUSR | ||||
| 86 | LSWF_PARA_CIRCULARUSR | Include LSWZ_WIZARD_TEMPLATEUSR | ||||
| 87 | LSWF_REPORTF02 | Unterprogramme der Subscreens | ||||
| 88 | LSWF_REPORTF03 | Unterprogramme für die Schritterzeugung | ||||
| 89 | LSWL0F01 | LSWL0F01 | ||||
| 90 | LSWL0F02 | Include LSWL0F02 | ||||
| 91 | LSWL1F01 | include lswl1f01 | ||||
| 92 | LSWL3O01 | Include LSWL3O01 | ||||
| 93 | LSWLDF01 | Forms for Area of NOTES for a Work Item | ||||
| 94 | LSWLDF12 | INCLUDE LSWLDF12 | ||||
| 95 | LSWLDF15 | Include LSWDLF15 (Routines for SWL_WI_NOTES_DISPLAY) | ||||
| 96 | LSWLDTOP | LSWLDTOP | ||||
| 97 | LSWLPLCL | Include LSWLPLCL | ||||
| 98 | LSWOBF00 | Subroutines | ||||
| 99 | LSWOBTOP | LSWOBTOP | ||||
| 100 | LSWOSF01 | Services Initialization | ||||
| 101 | LSWOSF05 | Services Key Fields | ||||
| 102 | LSWOSF08 | Services Object Type | ||||
| 103 | LSWOSF22 | Services Settings | ||||
| 104 | LSWOSTOP | Global Data | ||||
| 105 | LSWRXMLF01 | Include LSWRXMLF01 | ||||
| 106 | LSWU2CB1 | Include LSWU2CB1 | ||||
| 107 | LSWU2F01 | Include LSWU2F01 | ||||
| 108 | LSWU4F02 | Include LSWG2F02 | ||||
| 109 | LSWU4TOP | Include LSWU4TOP | ||||
| 110 | LSWU7F01 | Include LSWU7F01 | ||||
| 111 | LSWUAF01 | Include LSWUAF01 | ||||
| 112 | LSWUGF02 | Hilfsroutinen zur Umstellung auf cl_gos_manager | ||||
| 113 | LSWUGTOP | Include LSWUGTOP | ||||
| 114 | LSWUPF01 | LSWUPF01 | ||||
| 115 | LSWUPO01 | LSWUPO01 | ||||
| 116 | LSWUPTOP | LSWUPTOP | ||||
| 117 | LSWU_MCONTF01 | Include LSWU_MCONTF01 | ||||
| 118 | LSWWMF02 | Include LSWWMF02 | ||||
| 119 | LSWWXF01 | INCLUDE LSWWXF01 - Internal FORM Routines | ||||
| 120 | LSWY_WF_STARTF01 | Include LSWY_WF_STARTF01 | ||||
| 121 | LSXBPF01 | Include LSXBPF01 | ||||
| 122 | LTB85F05 | Include LTB85F05 (new Form ROUTINES from 4.5A) | ||||
| 123 | LTFC_SERVICESF02 | Include LSCMA_SERVICESF02 | ||||
| 124 | LUA_INV_PARALLEL_PROCESSF02 | Include /EACA/LINV_PARALLEL_PROCESSF02 | ||||
| 125 | LUBC_CSP_WF1F02 | Include LUBC_CSP_WF1F02 | ||||
| 126 | LUDM_EDIT_BASICF15 | Include LUDM_EDIT_BASICF15 | ||||
| 127 | LV43EF04 | LV43EF04 | ||||
| 128 | LV43EF18 | Include LV43EF18: Subroutine setPartnerAssigment() | ||||
| 129 | LV43EF20 | Include LV43EF20: Subroutine getRolesA/B | ||||
| 130 | LV43GF13 | Include LV43GF13: Subroutine BORobjectDisplay() | ||||
| 131 | LV45AIPF15 | object_fill | ||||
| 132 | LV46BF01 | Include LV46BF01 | ||||
| 133 | LV50GF01 | INCLUDE LV50GF01 | ||||
| 134 | LV50KF01 | Routinen für Replikation Auslieferung | ||||
| 135 | LV50KF03 | Routinen für Replikation Anlieferung | ||||
| 136 | LV50KF06 | Routinen für Rückmeldung Anlieferung | ||||
| 137 | LV50KF08 | Include LV50KF08 | ||||
| 138 | LV50KF09 | Include LV50KF09 | ||||
| 139 | LV50R_CREAF50 | Include LV50R_CREAF50 | ||||
| 140 | LV56K_BAPIF03 | Include LV56K_BAPIF03 | ||||
| 141 | LV56K_BAPIF04 | Include LV56K_BAPIF04 | ||||
| 142 | LV61BF0C | LV61BF0C | ||||
| 143 | LVMSGF01 | LVMSGF01 | ||||
| 144 | LWCFFF01 | WCM: Include LWCFFF01 - subroutines for workflow | ||||
| 145 | LWCF_LTXF01 | Include LWCF_LTXF01 | ||||
| 146 | LWEW1F01 | Subroutines | ||||
| 147 | LWMCMTOB | Output Control: Data Definitions for Message Object | ||||
| 148 | LWPLGF06 | Formroutinen für externe Aufrufe, Dokumente, Workitems | ||||
| 149 | LWRF_POTB_WORKLISTF01 | Include LWRF_POTB_WORKLISTF01 | ||||
| 150 | LWRF_WPLGF06 | Formroutinen für externe Aufrufe, Dokumente, Workitems | ||||
| 151 | LWS70000438F01 | Erweiterung des Kunden | ||||
| 152 | LWVFIF03 | Include for Workflow Form Routines | ||||
| 153 | LWWG4F02 | FORM-Routinen für ALE-Ausgang Warengruppen. | ||||
| 154 | MAILDATA | WFMC: Data Definitions for Mail | ||||
| 155 | MAT_BOMGROUP_CREATE_SAMPLE | Export Complete BOM Group as File | ||||
| 156 | MC29CFE1_ECM_SEND | ECM_SEND | ||||
| 157 | MCOCFSNF02 | Include MCOCFSNF02 | ||||
| 158 | MEV_COMPLETENESS_CHECK_I01 | Include MEV_COMPLETENESS_CHECK_I01 | ||||
| 159 | MF02KFMW | Vendor Master Record: FORM Routines(MM) W* | ||||
| 160 | MFITABS_SAVE_ABSCHLUSS | Include MFITABS_SAVE_ABSCHLUSS | ||||
| 161 | MFM3MF10 | FIFM: Form Routines for SAPMFM3M | ||||
| 162 | MGLRVE01 | Include LGARXF05 | ||||
| 163 | MGLRVE03 | Include LGARXF05 | ||||
| 164 | MGLRVF00 | F03_GET_ABRECHNUNGSDATEN | ||||
| 165 | MGLRVTOP | Include LGARXF05 | ||||
| 166 | MJ45AF0B | IS-M/SD: Include Forms 'B' | ||||
| 167 | MKKP2F10 | Form routines A to D | ||||
| 168 | MKKP2F20 | Form Routines E to L | ||||
| 169 | MKKP2TOP | Data Portion | ||||
| 170 | MKKPAF01 | Check Routine Screen | ||||
| 171 | MKKPAF04 | Nachrichten, Periodenmonitor, ... | ||||
| 172 | MKKPAF06 | Liste | ||||
| 173 | MKKPATOP | Globale Daten | ||||
| 174 | ML_ALLOW_CLOSING_RUN | Allow Closing Entries for Run | ||||
| 175 | ML_ALLOW_SETTLEMENT_RUN | Allow Price Determination for Run | ||||
| 176 | ML_VALUE_FLOW_MONITOR | Value Flow Monitor | ||||
| 177 | MM13QF00 | MM13QF00 | ||||
| 178 | MP120810 | Lesen Infotyp für Objektmenge / Lesen alle Infotypen für ein Objekt | ||||
| 179 | MP120830 | Lesen Infotyp für Objektmenge / Lesen alle Infotypen für ein Objekt | ||||
| 180 | MP50AF00 | erweiterte Tabellenpflege untere Ebene | ||||
| 181 | MPMWFF01 | Include MQMWFF01 | ||||
| 182 | MPZM2F01 | Forms | ||||
| 183 | MQMWFF01 | Include MQMWFF01 | ||||
| 184 | MRY_ARP_CALCULATE | Calculate Average Receipt Price | ||||
| 185 | MSEDPORTI05 | Include MSEDPORTI05: PAI modules for port tree | ||||
| 186 | MSEDPORTO02 | Include MSEDPORTO02: PBO modules for port tree | ||||
| 187 | MSMWFF01 | Include MQMWFF01 | ||||
| 188 | MSSOMF03 | SAPoffice: FORM Routines for Object Manager | ||||
| 189 | MV13BF0H | Include MV13BF0H | ||||
| 190 | MV13BF0N | Fill communication block KOMKBV2 for output determination | ||||
| 191 | MV13BF0O | Include MV13BF0O | ||||
| 192 | MV13BF0P | MV13BF0P | ||||
| 193 | MV13BF0R | MV13BF0R | ||||
| 194 | MV13BF0X | MV13BF0X | ||||
| 195 | MV13BI0X | MV13BI0X | ||||
| 196 | MV13BTOP | Fill communication block KOMKBV2 for output determination | ||||
| 197 | MV13BTSO | WFMC: Data Definitions for Mail via Object | ||||
| 198 | MV43AF0F_FCODE_BHC12 | FCODE_BHC12 | ||||
| 199 | MWPERF04 | Form Routines Sales Audit | ||||
| 200 | MWPERF06 | Various form routines for inbound processing | ||||
| 201 | MWPER_ACCF02 | Include MWPER_ACCF02 | ||||
| 202 | MWPER_ACCF04 | Include MWPER_ACCF04 | ||||
| 203 | MWPRICATFC2 | Include MWPRICATFC2 | ||||
| 204 | MWPRICREATFI1 | Include MWPRICREATFI1 | ||||
| 205 | MWPUKI01 | Include MWPVKI01 | ||||
| 206 | MWRPMF01 | Include MWRPMF01 | ||||
| 207 | MWS01000060HF01 | Subroutines for WI control: Include MWS01000060HF01 | ||||
| 208 | NASTEDDT | Data Declaration for RSNASTED | ||||
| 209 | NASTEDF0 | Routines for RSNASTED | ||||
| 210 | OABARCOX | Open Bar Code Entries | ||||
| 211 | OACONTA4 | SAP ArchiveLink: Link Table Contents | ||||
| 212 | OADISPPR | ArchiveLink: Hit List for Stored Print Lists | ||||
| 213 | OALIST | SAP ArchiveLink: Storing print lists | ||||
| 214 | OASELECT | ArchiveLink: Output all Link Entries for Storing | ||||
| 215 | OA_UPLOAD_AND_LINK | Program OA_UPLOAD_AND_LINK | ||||
| 216 | PLM_AUDIT_REMINDER_01 | Audit Management: Creation of Reminder Mails | ||||
| 217 | PLM_FMEA_REMINDER_01_SEND_F01 | Include PLM_FMEA_REMINDER_01_SEND_F01 | ||||
| 218 | POCR_LOG_MXML_EXPORT | Process Log Extraction as MXML | ||||
| 219 | PORT1TOP | Include PORT1TOP | ||||
| 220 | PORT4TOP | Common Functions for Development Classes PORX/POR4 | ||||
| 221 | PPIO_ENTRY_F_START_OF_SEL | Include PPIO_ENTRY_F_START_OF_SEL | ||||
| 222 | QMIP_SPECIP_MATCHING_P05 | Klassenimpl. LCL_APPL | ||||
| 223 | QRP_WIPQTY_CHECK | Program QRP_WIPQTY_CHECK | ||||
| 224 | QRP_WIPQTY_FORMS | Form Routines | ||||
| 225 | RAABST02 | Reconcil. program FI-AA <-> G/L: List of accounts showing differences | ||||
| 226 | RAAFAR00 | Recalculate Depreciation | ||||
| 227 | RAAUFW02SCHEDMAN | Include RAAUFW02SCHEDMAN | ||||
| 228 | RACORR_SCHEDMAN | Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan | ||||
| 229 | RAJABS00 | Year-end closing Asset Accounting | ||||
| 230 | RAJABS00_NACC | Year-End Closing Asset Accounting | ||||
| 231 | RAJAWE00 | Asset fiscal year change | ||||
| 232 | RAPERB2000 | Periodic Asset Postings | ||||
| 233 | RAPERB2000F4 | Schedule Manager | ||||
| 234 | RAPERB2000F5 | Message Handling RAPERB2000 | ||||
| 235 | RAPOST2000 | Depreciation Posting Run | ||||
| 236 | RAPOST_SCHEDMAN | Schedule Manager & Message Handler | ||||
| 237 | RAWORK01 | Display worklist | ||||
| 238 | RAWORK01_NACC | Display Worklist | ||||
| 239 | RBDCONCH | Consistency Check with Workflow Link | ||||
| 240 | RBDSEUI | Distribution of Interface Design for Variant Configuration | ||||
| 241 | RBDWF005 | Program For Object Type IDOCBLAOCH : IDOCBLAOCH | ||||
| 242 | RBDWF033 | Program for object type IDPKCOELEM : IDPKCOELEM | ||||
| 243 | RBDWF117 | Include LCPDMOBJECTBROWSERF08 | ||||
| 244 | RBDWF118 | Include LCPDMOBJECTBROWSERF08 | ||||
| 245 | RBDWF31 | Program for Object Type IDPKGLFETC : IDOC_PAKET GLFETC | ||||
| 246 | RBNK_MERGE_RESET | Reset a Merge Run with Batches | ||||
| 247 | RBNK_REPEAT_INI_RELEASE | Repair program: Create Work Items for new Batches | ||||
| 248 | RBUS1039 | Program for Object Type BUS1039 : Change | ||||
| 249 | RBUS2017 | Program for Object Category BUS2017: Goods Mvt | ||||
| 250 | RBUS2036 | Program for Object Cat. BUS2036 : Customer Delivery | ||||
| 251 | RBUS2067 | Program for Object Category BUS2067 : Business Transaction | ||||
| 252 | RBUS2094A | Program for Object Type BUS2033A: Credit Memo Request | ||||
| 253 | RBUS3019 | Program for Object Type BUS3019 : Employee Time Balance | ||||
| 254 | RCATSTCO_DISPLAY_MESSAGES | Include RCATSTCO_DISPLAY_MESSAGES | ||||
| 255 | RCCM_MT_NEWMODE | Start BOR methods | ||||
| 256 | RCDDSSEL | Distribution log | ||||
| 257 | RCDDSSTAR | DDS: start distribution in background | ||||
| 258 | RCK60F0E | Form Routines with E | ||||
| 259 | RCKMAF01_RUN | Include RCKMAF01_RUN | ||||
| 260 | RCKMLMV_RUN_BASIC_LISTF01 | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | ||||
| 261 | RCKMLMV_RUN_CREATE_STEPSF01 | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | ||||
| 262 | RCKMLMV_RUN_MLEVEL_SETTLEF03 | ERMITTELN_VERBRAUCHSKONTO | ||||
| 263 | RCNRWSCMAF01 | Include RCNRWSCMAF01 | ||||
| 264 | RCOPCA49 | Call up transfer of payables and receivables | ||||
| 265 | RCPDMCLASSBILLOFMATIMP | Implementation of ABAP class BILLOFMAT | ||||
| 266 | RCPDMCLASSDOCUMENTIMP | Implementation of ABAP class DOCUMENT | ||||
| 267 | RCPDMCLASSECMIMP | Implementation of ABAP class ECM | ||||
| 268 | RCPDMCLASSEQUIPMENTIMP | Implementation of ABAP class EQUIPMENT | ||||
| 269 | RCPDMCLASSFUNCLOCATIMP | Implementation of ABAP class FUNCLOCAT | ||||
| 270 | RCPDMCLASSMATERIALIMP | Implementation of ABAP class MATERIAL | ||||
| 271 | RCPDMCLASSOBJCLASSIMP | Implementation of ABAP class OBJCLASS | ||||
| 272 | RCRESPLIT_CLOSING_COCKPIT | Include RCRESPLIT_CLOSING_COCKPIT | ||||
| 273 | RCVWFL00 | Program for Object Type DMSRECORD: Document Info Record | ||||
| 274 | REAABR00SIBI | Individual bill | ||||
| 275 | REAABR00SISI | Individual Simulation | ||||
| 276 | REACOLLREV_D0200 | Include Z_SAMMEL_STORNO_D0200 | ||||
| 277 | RECVBP00 | IS-U Overview: Customer Data | ||||
| 278 | RECVBP00_ALV | IS-U Overview: Customer Data | ||||
| 279 | RECVBP02 | IS-U Overview: Customer Data | ||||
| 280 | REDISCPRINT | Mass Printing of Disconnection | ||||
| 281 | REDISCPRINT_USER_COMMAND_0101 | Include HOTZPA004_USER_COMMAND_0101I01 | ||||
| 282 | REDISCPRINT_USER_COMMAND_0301 | Include HOTZPA004_USER_COMMAND_0301I01 | ||||
| 283 | RELEABL3 | Display Meter Reading Orders and Meter Reading Results | ||||
| 284 | RELOEABL | Program for Object Type METERDOCU: METERDOCU | ||||
| 285 | RELORESL | Program for Object Type READRESULT : READRESULT | ||||
| 286 | REMOVEINOFOWNERCREATE | Test Methods MOVEINDOC.MoveInOfOwnerCreate(NoDialog) | ||||
| 287 | RESANL00 | Installation list | ||||
| 288 | RESOES60 | Program for Object Category PREMISE: Premises | ||||
| 289 | REWC1_METHCALL | INTERNAL: BOR Method Call (for FuBa EWC_OBJ_CALL_METHOD_NEWMODE) | ||||
| 290 | REWW2_WI_FOR_OBJ_DISPE01 | Include reww2_wi_for_obj_dispe01 | ||||
| 291 | REWW2_WI_FOR_OBJ_DISPO01 | Include REWW2_WI_FOR_OBJ_DISPO01 | ||||
| 292 | REWW2_WI_FOR_OBJ_DISPTOP | Generated automatically. Fills import parameters of test module. | ||||
| 293 | RFBANK_ALE | Distribution of the bank master data | ||||
| 294 | RFBILA00 | Financial Statements | ||||
| 295 | RFBILA00N_F26 | Include RFBILA00N_F26 | ||||
| 296 | RFBILA10_SUBR02 | Other Subroutines | ||||
| 297 | RFBVBIC2 | Report RFBVBIC2 | ||||
| 298 | RFCACHARGE | Program for Object Type CACHARGE: Charge Document | ||||
| 299 | RFCAPOST | Program for object type CAPOSTING: FI-CA document | ||||
| 300 | RFC_R_SCMABOX_RFC | Report RFC_R_SCMABOX_RFC | ||||
| 301 | RFC_R_SCMA_WF_BACK_RFC | Report RFC_R_SCMA_WF_BACK_RFC | ||||
| 302 | RFC_R_SCMA_WF_BACK_RFC_1 | Report RFC_R_SCMA_WF_BACK_RFC_1 | ||||
| 303 | RFEBBU01 | Post Temporary Storage Data Call | ||||
| 304 | RFEBBU01_NACC | Post Temporary Storage Data Call | ||||
| 305 | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ||||
| 306 | RFEXBLK0 | Export Execution Data | ||||
| 307 | RFF110S_FORMS | Include RFF110S_FORMS | ||||
| 308 | RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | ||||
| 309 | RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | ||||
| 310 | RFFMAV03X | Budget Deficits with Expenditures | ||||
| 311 | RFFMAV04X | Budget Deficits for Revenues | ||||
| 312 | RFFMAV05X | Cross Assigned Funds and Outside Usage | ||||
| 313 | RFFMAVC_SHOW_DIFF_EVENTS | Include RFFMAVC_SHOW_DIFF_EVENTS | ||||
| 314 | RFFMBGCPY | Copying of Year-Dependent PCO Account Assignments | ||||
| 315 | RFFMBUND | Bundling of FI Document to a Request | ||||
| 316 | RFFMBWBM | BW: Text Upload | ||||
| 317 | RFFMCCF0 | Carry Forward Completely Reduced Documents Manually | ||||
| 318 | RFFMCCF0_CHAIN | Carry Forward Completely Reduced Documents Manually (Chains) | ||||
| 319 | RFFMCCF1 | Year-End Closing: Carryforward of Open Items | ||||
| 320 | RFFMCCF1_CHAIN | Closing Operations: Carryforward Open Items (Chains) | ||||
| 321 | RFFMCCFD | Closing Operations: Commitment Carryforward According to Entry Date | ||||
| 322 | RFFMCCFR | Year-End Closing: Undo Carryforward of Open Items | ||||
| 323 | RFFMCCFR_CHAIN | Closing Operations: Undo Carryforward Open Items (Chains) | ||||
| 324 | RFFMCCF_APPROVE | Approval of Carryforward of Open Items | ||||
| 325 | RFFMCCF_APPROVE_CHAIN | Approval of Carryforward of Open Items (Chains) | ||||
| 326 | RFFMCCF_DP | Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings | ||||
| 327 | RFFMCCLS | Closing Operations: Close Open Items | ||||
| 328 | RFFMCCOVR | FM Closing Operations: Reassign Open Commitment | ||||
| 329 | RFFMCC_REPORT01 | Consistency Check Report | ||||
| 330 | RFFMCE01 | Monitor for Cover Eligibility | ||||
| 331 | RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | ||||
| 332 | RFFMCE12 | Overview of Cover Pools | ||||
| 333 | RFFMCE13 | Additional Revenues from Revenues Cover Pools | ||||
| 334 | RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | ||||
| 335 | RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | ||||
| 336 | RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | ||||
| 337 | RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | ||||
| 338 | RFFMCE32 | Master Data Rules for Revenues Cover Pools | ||||
| 339 | RFFMCE41 | List of Collective Expenditure FM Account Assignments | ||||
| 340 | RFFMCF25 | Budget Closing Operations: Determine Amounts | ||||
| 341 | RFFMCF26 | Budget Closing Operations: Delete Amounts Determined | ||||
| 342 | RFFMCF30 | Budget Closing Operations: Execute Carryforward | ||||
| 343 | RFFMCFC1 | Copy Carryforward Rules | ||||
| 344 | RFFMCFRC | Matching fiscal year change total records against line items | ||||
| 345 | RFFMCOPI | Plan Data Transfer from CO | ||||
| 346 | RFFMCY_COPY_DOCUMENT | Copy Budget Documents | ||||
| 347 | RFFMCY_CO_COPI | Transfer of CO Plan Data to BCS | ||||
| 348 | RFFMCY_FREEZE | Freeze budget data | ||||
| 349 | RFFMCY_LOAD | Generate Budget Data | ||||
| 350 | RFFMCY_PREP | Generate Planning Data | ||||
| 351 | RFFMCY_RESET | Reset Planning Data | ||||
| 352 | RFFMCY_TEXT | Copy Budget Text | ||||
| 353 | RFFMDLBL | Delete c/fwd Fund balances | ||||
| 354 | RFFMDRFI | Copying of Cover Pools | ||||
| 355 | RFFMEP1BX | Annual Budget: Line Items by Document Number | ||||
| 356 | RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | ||||
| 357 | RFFMEP2AX | PBET - Commitment/Actual Line Items | ||||
| 358 | RFFMEP2BX | Overall Budget: Line Items by Document Number | ||||
| 359 | RFFMEP30X | PBET - Annual Budget Vs. Commt./Actual Line Items | ||||
| 360 | RFFMEP31X | PBET - Overall Budget Vs. Commt./Actual Line Items | ||||
| 361 | RFFMEP3GX | Year-End Closing: Preselected Budget | ||||
| 362 | RFFMEP4BX | Period budget: Line Items According to Document Numbers | ||||
| 363 | RFFMEPG2X | Document Journal | ||||
| 364 | RFFMEPGAX | Document Journal | ||||
| 365 | RFFMFA02 | Directory of Functional Areas | ||||
| 366 | RFFMFC02 | Index of Funds | ||||
| 367 | RFFMFP02 | Index of Commitment Items | ||||
| 368 | RFFMFPCPY | Copy Assignment of Commitment Items to Revenue Type | ||||
| 369 | RFFMFS02 | Index of Funds Centers | ||||
| 370 | RFFMFV02 | Index of Applications of Funds | ||||
| 371 | RFFMFYCVA | Closing Operations: Execute Value Adjustments for Document Chains | ||||
| 372 | RFFMFYCVA_REV | Closing Operations: Undo Value Adjustments for Document Chains | ||||
| 373 | RFFMFYC_EF_DELETE_WF | Reset Workflow for Earmarked Funds | ||||
| 374 | RFFMHR01 | Generating Budget Elements from BS Elements for Several Funds | ||||
| 375 | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ||||
| 376 | RFFMKBHH | Sicht auf die Haushaltsstellen | ||||
| 377 | RFFMKG01 | Create Posting Documents from Standing Request | ||||
| 378 | RFFMKG02 | Delete standing requests | ||||
| 379 | RFFMKG03 | Generate requests from down payments to earmarked funds | ||||
| 380 | RFFMKG06 | Expiration Clause: Reversing Deferrals Due | ||||
| 381 | RFFMKG07 | Create Funds Commitments from Standing Requests | ||||
| 382 | RFFMKHPL | Übersicht Haushaltsplan | ||||
| 383 | RFFMKJR1 | Übersicht Jahresrechnung | ||||
| 384 | RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | ||||
| 385 | RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | ||||
| 386 | RFFMKWD2 | Set Dunning Block in Customer Line Items | ||||
| 387 | RFFMME02 | Directory of Funded Programs | ||||
| 388 | RFFMMP_COVR | Carry Over Residual Budget | ||||
| 389 | RFFMMP_DOCREVERSE | Reverse Budget Entry Documents | ||||
| 390 | RFFMMP_PRECLOSE | Preclosing: Transfer Residual Budget | ||||
| 391 | RFFMMP_RBB | Increase Budget from Revenues | ||||
| 392 | RFFMMP_RELEASE | Release Budget Data | ||||
| 393 | RFFMMP_STAT | Generate Statistical Budget Data | ||||
| 394 | RFFMMP_TRANSFER | Transfer Budget Data | ||||
| 395 | RFFMPOSA | Process Petty Amounts | ||||
| 396 | RFFMPSO6 | Prepare archiving of temporary waivers | ||||
| 397 | RFFMRC04 | Matching Line Items and Totals Records for FM | ||||
| 398 | RFFMRC07 | Payment Matching at Document Level | ||||
| 399 | RFFMREP_LDB_A01 | Budget Consumption View | ||||
| 400 | RFFMREP_LDB_B01 | Budget view by Document type | ||||
| 401 | RFFMREP_LDB_B02 | Budget View by Process | ||||
| 402 | RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | ||||
| 403 | RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | ||||
| 404 | RFFMS200 | Payment selection | ||||
| 405 | RFFMS200_BATCH | Payment Selection | ||||
| 406 | RFFMSDCAE01 | Include RFFMSDCAE01 | ||||
| 407 | RFFMSIUR | Mass Maintenance of FM Open Interval Rules | ||||
| 408 | RFFMSRCICHNG | Reassign Standing Request | ||||
| 409 | RFFMTO10X | Commitment/Actual Totals Records | ||||
| 410 | RFFMTO20X | Additional Revenues from FM Account Assignments | ||||
| 411 | RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | ||||
| 412 | RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | ||||
| 413 | RFFMTO40 | Totals Records for Budget Structure | ||||
| 414 | RFFMUD01 | Budget Increases by Revenues | ||||
| 415 | RFFMUD11 | Generate Additional Document Data for Revenues Increasing the Budget | ||||
| 416 | RFFMUD21 | Budget Increase Due To Revenues on Totals | ||||
| 417 | RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | ||||
| 418 | RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | ||||
| 419 | RFFORI06 | International Payment Medium Include: Payment Advice | ||||
| 420 | RFGMMP_RBB | Increase GM Budget from Revenues | ||||
| 421 | RFIBAN_ALE | IBAN Distribution | ||||
| 422 | RFINDEX_SCHED | Include RFINDEX_SCHED | ||||
| 423 | RFKIBIB3 | Document Transfer Program (Selection Screen & Events) | ||||
| 424 | RFKIBIB4 | Document Transfer Program (Generator) | ||||
| 425 | RFKICM03 | Include RFKICM03 | ||||
| 426 | RFKICM04 | Include RFKICM04 | ||||
| 427 | RFKICR03 | Payment Lot Transfer (Selection Screen & Events) | ||||
| 428 | RFKICR04 | Payment Lot Transfer (Generator) | ||||
| 429 | RFKIRL03 | Returns Lot Transfer (Selection Screen & Events) | ||||
| 430 | RFKIRL04 | Returns Lot Transfer (Generator) | ||||
| 431 | RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | ||||
| 432 | RFKIZE04 | Payment Lot Transfer (Generator) | ||||
| 433 | RFKKABS1 | Check Totals Records | ||||
| 434 | RFKKAV00 | Transfer of Payment Advice Notes from a Sequential File | ||||
| 435 | RFKKAVI3 | Returns Lot Transfer (Selection Screen & Events) | ||||
| 436 | RFKKAVI4 | Payment Advice Note Transfer (Generator) | ||||
| 437 | RFKKBIB0 | Document Transfer Program | ||||
| 438 | RFKKCM00 | Data Transfer: Manually Issued Checks Lot | ||||
| 439 | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | ||||
| 440 | RFKKCOPA00 | Transfer of Account Assignment Data to Profitability Analysis | ||||
| 441 | RFKKCR00 | Transfer of Cashed Checks | ||||
| 442 | RFKKFIKEYCLOSE | Automatic Reconciliation Key Closing | ||||
| 443 | RFKKFMCF | Transfer Open Items from FI-CA | ||||
| 444 | RFKKGL00 | Transfer of FI-CA Totals Records to General Ledger | ||||
| 445 | RFKKKA00 | Data Transfer from Account Statement to Payment/Returns Lot | ||||
| 446 | RFKKPCDS | Payment Cards: Execute Billing | ||||
| 447 | RFKKPCDS_ALV | Payment Cards: Execute Billing | ||||
| 448 | RFKKRD00E01 | Include RFKKRD00E01 | ||||
| 449 | RFKKREQEF | Program RFKKREQEF | ||||
| 450 | RFKKRL00 | Returns Lot Transfer | ||||
| 451 | RFKKZE00 | Payment Lot Transfer | ||||
| 452 | RFKK_MA_SCHEDULER_F02 | Include SCHEDULER_FOR_SCHEDMAN_F02 | ||||
| 453 | RFMBGASCHED | Include RFMBGASCHED | ||||
| 454 | RFMBL_REG_REPORT | Year-end Balancing for BL Accounts | ||||
| 455 | RFOB5200 | Posting Periods: Change Periods | ||||
| 456 | RFREMIACCRUALLO | Migration of Accrual - Lease-Out | ||||
| 457 | RFREOR_HM_FILL_AO_IDOC | Creation of IDocs for Architectural Objects | ||||
| 458 | RFSSLD00 | G/L Account Balances | ||||
| 459 | RFTBLIM_IDOC_GEN | Creation of IDOCs - Export of Limit Master Data | ||||
| 460 | RFUBCCECRE | Transfer of Cost Events to Billing System | ||||
| 461 | RFUBCCEDEL | Deletion of Processed Cost Events | ||||
| 462 | RFUBCCEUPL | Transfer Cost Event Files | ||||
| 463 | RFVDABG0 | Loans: Accruals/Deferrals | ||||
| 464 | RFVDABG1 | Loans: Reset Accruals/Deferrals | ||||
| 465 | RFVDAST0 | Compare Report: Compare Loans to FI | ||||
| 466 | RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | ||||
| 467 | RFVIBL00 | Update of Occupancy Type (VIMI01 status) from History | ||||
| 468 | RFVICF00 | Update Cash Flow | ||||
| 469 | RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | ||||
| 470 | RFVIIM00_SCHEDMAN_CLOSE | Include Schnittstelle zum SchedMan | ||||
| 471 | RFVISL41 | Debit Position of Vacant Rental Units | ||||
| 472 | RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | ||||
| 473 | RFVIUE2SKZ | Transfer statistical figures from apportionment units | ||||
| 474 | RFVIVS01 | Management Debit Position | ||||
| 475 | RFVIVST7_SCHEDMAN_CLOSE | Include Schnittstelle zum SchedMan | ||||
| 476 | RFVIVW01 | Management Costs Settlement | ||||
| 477 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 478 | RF_PRD_CL_SCHED | RF_PRD_CL_SCHED | ||||
| 479 | RF_PRD_OP_SCHED | RRF_PR_OP_SCHED | ||||
| 480 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 481 | RGJVBE01 | Billing data selection: Invoice / Statement | ||||
| 482 | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ||||
| 483 | RGJVBR10 | Billing output: Hard copy billing | ||||
| 484 | RGJVBR22 | JV Billing Extract Reconciliation Report | ||||
| 485 | RGJVEC00 | Pre-Cutback Equity Change Management | ||||
| 486 | RGJVRXDT | Transfer automatic postings to CO | ||||
| 487 | RGJVUXDT | Unrealized exchange differences | ||||
| 488 | RGLEXE00 | Execute Rollup | ||||
| 489 | RGLEXE02 | FI-ALE: Export of G/L Account Transaction Figures (Rollup) | ||||
| 490 | RGLPLC00 | Copy Data to Plan | ||||
| 491 | RGRPC_BO_CAPALAN | Program for object type GRPC_CASEC : CAPA Plan | ||||
| 492 | RGRWSUBMIT | Report Writer: Call Report with Variant | ||||
| 493 | RGUSLSEP | Compare Totals Records with Total from Line Items | ||||
| 494 | RGUUMR00 | FI-SL: Currency Translation | ||||
| 495 | RGUUMR01 | FI-SL: Currency Translation | ||||
| 496 | RHIFBOR0 | Include for Access to BOR Objects as External PD Objects | ||||
| 497 | RHIQACADOFFER_COPY_F01 | Include RHIQACADOFFER_EVENT_CREATE_F01 | ||||
| 498 | RHIQAUDIT_MP_CP_F01 | Include RHIQAUDIT_MP_CP_F01 | ||||
| 499 | RHIQCMPR_ADMRUN_EVAL_START_F01 | Include QCMPR_ADMRUN_EVAL_ON_START_F01 | ||||
| 500 | RHIQCMPR_COMPRUN_EVAL_START_F1 | Include QCMPR_ADMRUN_EVAL_ON_START_F01 |