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