Where Used List (Program) for SAP ABAP Table/Structure Field SYST-BATCH (SYST)
SAP ABAP Table/Structure Field 
SYST - BATCH (SYST) is used by
SOBJ (18)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RJITLAB001 | JIT: matching JIT calls with JIT/forecast delivery schedule reqmts |  ISAUTO_JIT |
DIMP |
 ECC-DIMP |
| 2 | Program |
RJITLAB001F01 | Include RJITLAB001F01 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 3 | Program |
RJITLAB001F02 | Include RJITLAB001F02 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 4 | Program |
RJITLAB_BATCH_INPUT | Include RJITLAB_BATCH_INPUT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 5 | Program |
RJITLAB_ICOC_INPUT | Include RJITLAB_ICOC_INPUT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 6 | Program |
RJITMON_FILL_IO400 | Form USER_COMMAND_0200 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 7 | Program |
RJITMON_START_OF_SELECTION | Include RJITMON_START_OF_SELECTION | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 8 | Program |
RJITMREO01 | Reorganization of the Sequenced JIT Call Basic Data | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 9 | Program |
RJITOUTDLCN01 | Delivery Confirmations for JIT Outbound | DI_JITOUT |
DIMP |
ECC-DIMP |
| 10 | Program |
RJITOUTDLCN01F11 | Include RJITOUTDLCN01F11 | DI_JITOUT |
DIMP |
ECC-DIMP |
| 11 | Program |
RJITOUTMON01 | Monitor for Outgoing Calls | DI_JITOUT |
DIMP |
ECC-DIMP |
| 12 | Program |
RJITXLS001 | JIT: Dowload monitoring block list to local work station (32Bit) | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 13 | Program |
RJIUTI00 | IS-M/SD: Service Program for Changing Audit Report Type for Edition | JSD |
IS-M |
IS-M |
| 14 | Program |
RJIVBRAN | IS-M/SD: Audit Report for IVW Distribution Analysis | JSD |
IS-M |
IS-M |
| 15 | Program |
RJJCHOBD | IS-M/AM: Check Date-Specific BU Content Component Assignment | JAS |
IS-M |
IS-M |
| 16 | Program |
RJJCHOBJ | IS-M/AM: Check Booking Unit/Content Component Assignment | JAS |
IS-M |
IS-M |
| 17 | Program |
RJJCPIKH | IS-M/AM: Copy Content Component Hierarchy (Sub-Trees) | JAS |
IS-M |
IS-M |
| 18 | Program |
RJJCPIKO | IS-M/AM: Copy Content Components and Dependent Objects | JAS |
IS-M |
IS-M |
| 19 | Program |
RJJGPF02 | BP Hierarchy FORM Routines | JAS |
IS-M |
IS-M |
| 20 | Program |
RJJPRDH_INTERFACE_UPLFILESF01 | IS-M/AM: Product Hierarchy: Form Pool for JP_Interface | JAS |
IS-M |
IS-M |
| 21 | Program |
RJJPRDH_UPDATE_VPE01 | Include /SSOL/JP_UPDATE_VPE01 | JAS |
IS-M |
IS-M |
| 22 | Program |
RJJPRDH_UPDATE_VPF01 | Include /SSOL/JP_UPDATE_VPF01 | JAS |
IS-M |
IS-M |
| 23 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 24 | Program |
RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | JSD |
IS-M |
IS-M |
| 25 | Program |
RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | JSD |
IS-M |
IS-M |
| 26 | Program |
RJKDELIV_OPT | IS-M/SD: Optimize Delivery Viability of Orders | JSD |
IS-M |
IS-M |
| 27 | Program |
RJKEVSNL | Collective Extra Copies Orders for Retail | JSD |
IS-M |
IS-M |
| 28 | Program |
RJKFTRSF | IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System | JSD |
IS-M |
IS-M |
| 29 | Program |
RJKREMIND01 | IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions | JSD |
IS-M |
IS-M |
| 30 | Program |
RJKSDCREDIT1 | Create Credit Memo Requests | JSDI |
IS-M |
IS-M |
| 31 | Program |
RJKSDDEMANDFORECAST02 | Determine Like Contract | JSDI |
IS-M |
IS-M |
| 32 | Program |
RJKSDDEMAND_RELOAD_ARCHIVE | IS-M/SD Quantity Plan Archiving: Reload Archive | JSDI |
IS-M |
IS-M |
| 33 | Program |
RJKSD_ORDER_PLANT_CHANGE | IS-M/SD Change Plant in Orders | JSDI |
IS-M |
IS-M |
| 34 | Program |
RJKSD_ORDER_SHIP_POINT_CHANGE | IS-M/SD Change Shipping Point in Orders | JSD |
IS-M |
IS-M |
| 35 | Program |
RJKSPBDC | IS-M/SD: Transfer Distribution - Process Batch Input Session | JSD |
IS-M |
IS-M |
| 36 | Program |
RJKSPEND | IS-M/SD: Distribute Transfers | JSD |
IS-M |
IS-M |
| 37 | Program |
RJKUSTA1 | IS-M: Sales Summary | JSD |
IS-M |
IS-M |
| 38 | Program |
RJL_ABR_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Settlement Condition Types | JSD |
IS-M |
IS-M |
| 39 | Program |
RJL_PROV | IS-M/SD: Collective Commission Settlement Run for Employees | JSD |
IS-M |
IS-M |
| 40 | Program |
RJL_PRVS | IS-M/SD: Collective Commission Settlement Run for Service Company | JSD |
IS-M |
IS-M |
| 41 | Program |
RJL_STPM | Reverse Collective Commission Billing Run for Employees | JSD |
IS-M |
IS-M |
| 42 | Program |
RJL_STPV | Reverse Collective Commission Settlement for SC | JSD |
IS-M |
IS-M |
| 43 | Program |
RJL_STZM | IS-M/SD: Reverse Collective Home Delivery Settlement for Employee | JSD |
IS-M |
IS-M |
| 44 | Program |
RJL_STZV | IS-M/SD: Reverse Collective Home Delivery Settlement for SC | JSD |
IS-M |
IS-M |
| 45 | Program |
RJL_ULPM | IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting | JSD |
IS-M |
IS-M |
| 46 | Program |
RJL_ULPV | IS-M/SD: Commission Settlement for SC to Financial Accounting | JSD |
IS-M |
IS-M |
| 47 | Program |
RJL_ULZM | IS-M/SD: Transfer Employee Home Delivery Settlement to FI | JSD |
IS-M |
IS-M |
| 48 | Program |
RJL_ULZV | IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting | JSD |
IS-M |
IS-M |
| 49 | Program |
RJL_ZUST | IS-M/SD: Collective Home Delivery Settlement for Employees | JSD |
IS-M |
IS-M |
| 50 | Program |
RJL_ZUVS | IS-M/SD: Collective Home Delivery Settlement for Service Company | JSD |
IS-M |
IS-M |
| 51 | Program |
RJNAST00 | Selection for Output Transmission | JSD |
IS-M |
IS-M |
| 52 | Program |
RJNAST01 | Overview of Status of Output in Output Control | JSD |
IS-M |
IS-M |
| 53 | Program |
RJOCUST1 | IS-M/SD: Customizing Consistency Check for Purchasing Organizations | JSD |
IS-M |
IS-M |
| 54 | Program |
RJRGEN00 | IS-M/SD: Generation of Daily Truck Routes | JSD |
IS-M |
IS-M |
| 55 | Program |
RJSAENDD | IS-M: Delete Change Number and All Assigned Objects | JMDGEN |
IS-M |
IS-M |
| 56 | Program |
RJSALIASF01 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | JMDGEN |
IS-M |
IS-M |
| 57 | Program |
RJSBW_AM_COA_LEVEL | Determine BW classification again | JSBW |
IS-M |
IS-M |
| 58 | Program |
RJSCSPALL | IS-M: Import File ISM_CITYSTATE (Cities, Postal Codes and Aliases) | JMDGEN |
IS-M |
IS-M |
| 59 | Program |
RJSCSPUPD | IS-M: Generate US Post Change Records from City State File | JMDGEN |
IS-M |
IS-M |
| 60 | Program |
RJSFREI1ALOG | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | JMDGEN |
IS-M |
IS-M |
| 61 | Program |
RJSFREI2 | IS-M/SD: Collector for Checks/Release | JMDGEN |
IS-M |
IS-M |
| 62 | Program |
RJSGEOGEOGENERATE | Generate Geo.Unit-Geo.Unit Assignments | JMDGEN |
IS-M |
IS-M |
| 63 | Program |
RJSIUSALL | RJSIUSALL | JMDGEN |
IS-M |
IS-M |
| 64 | Program |
RJSPDUPD_DBP | IS-M: Create JST+++UPDA Upgrade Tables for Postal Data | JMDGEN |
IS-M |
IS-M |
| 65 | Program |
RJSPOSTCHECK | Updating postal code-city assgmts and/or freight cent./sorting off.no. | JMDGEN |
IS-M |
IS-M |
| 66 | Program |
RJSPOSTCHECK2 | Generating references for streets from reference records for cities | JMDGEN |
IS-M |
IS-M |
| 67 | Program |
RJSPSUMS | IS-M: Convert Phonetic Search Field in Postal Data | JMDGEN |
IS-M |
IS-M |
| 68 | Program |
RJSSTRVERW | Process Reference Records for Streets | JMDGEN |
IS-M |
IS-M |
| 69 | Program |
RJSSTRVERWVORG | Import Reference Records to Table JSTSTRDAVERW | JMDGEN |
IS-M |
IS-M |
| 70 | Program |
RJSZIP4ALL | IS-M: Import ZIP+4 File (Streets and Postal Codes) | JMDGEN |
IS-M |
IS-M |
| 71 | Program |
RJSZIP4UPD | IS-M: Generate Change Records for US Postal Data from ZIP+4 Files | JMDGEN |
IS-M |
IS-M |
| 72 | Program |
RJS_PDU_ADRCK | Address Update After Postal Data Changes | JMDGEN |
IS-M |
IS-M |
| 73 | Program |
RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | JMDGEN |
IS-M |
IS-M |
| 74 | Program |
RJVABF0P | RJVABLLI FORMs Letter P | JSD |
IS-M |
IS-M |
| 75 | Program |
RJVABF0S | RJVABLLI FORMs Letter S | JSD |
IS-M |
IS-M |
| 76 | Program |
RJVABLLI | IS-M/SD: Truck Routes and Unloading Point Sequences on Key Date | JSD |
IS-M |
IS-M |
| 77 | Program |
RJVABT01 | RJVABLLI Top INCLUDE | JSD |
IS-M |
IS-M |
| 78 | Program |
RJVANN01 | Delete Technical Order Deadline Limit | JSD |
IS-M |
IS-M |
| 79 | Program |
RJVCLFBL | IS-M: Generate Issue Mixes | JSD |
IS-M |
IS-M |
| 80 | Program |
RJVCLFBL_VDAT | IS-M: Generate Issue Mixes (by Shipping Date) | JSD |
IS-M |
IS-M |
| 81 | Program |
RJVCLFRH | IS-M: Generate Deliveries for Ad Insert TMC | JSD |
IS-M |
IS-M |
| 82 | Program |
RJVCLFVT | IS-M: Generate Deliveries for Ad Insert Distribution | JSD |
IS-M |
IS-M |
| 83 | Program |
RJVCLPST | IS-M: Delete UPDA Tables as Preliminary Step to Creating Delta Post | JSD |
IS-M |
IS-M |
| 84 | Program |
RJVDISP1 | IS-M/SD: Circulation Planning for Backdated Order Items | JSD |
IS-M |
IS-M |
| 85 | Program |
RJVDISP2 | IS-M/SD: Regenerative Planning for Quantity Planning in Past | JSD |
IS-M |
IS-M |
| 86 | Program |
RJVDISPO | IS-M/SD: Regenerative Planning for Circulation Planning | JSD |
IS-M |
IS-M |
| 87 | Program |
RJVINFO_FOR_CARRIER_GENERATE | IS-M: Generate Carrier Information | JSD |
IS-M |
IS-M |
| 88 | Program |
RJVLFEKO | IS-M/SD: Enter Sales Organization for (Home) Delivery | JSD |
IS-M |
IS-M |
| 89 | Program |
RJVLFSTA | IS-M/SD: Update Daily Statistics for Deliveries | JSD |
IS-M |
IS-M |
| 90 | Program |
RJVNCD01 | IS-M/SD: NC Problem Handling: Delete All NC Records for Order | JSD |
IS-M |
IS-M |
| 91 | Program |
RJVNCD02 | IS-M/SD: NC Problem Handling: Delete JVTLFZUO Records for Order | JSD |
IS-M |
IS-M |
| 92 | Program |
RJVNCERR | IS-M/SD: NC Problem Handling: Ignore Errors in "Netchange" Request | JSD |
IS-M |
IS-M |
| 93 | Program |
RJVNCM01 | IS-M/SD: NC Problem Handling: Generate NC Records for Old Order Status | JSD |
IS-M |
IS-M |
| 94 | Program |
RJVNCNOT | IS-M/SD: Circulation Planning by Order in Netchange | JSD |
IS-M |
IS-M |
| 95 | Program |
RJVNCP01 | IS-M/SD: NC Problem Handling: Generate NC Records for New Order Status | JSD |
IS-M |
IS-M |
| 96 | Program |
RJVNCZZ2 | IS-M/SD: NC Problems: RJVNETCH Modified for Processing After RJBNCZZ1 | JSD |
IS-M |
IS-M |
| 97 | Program |
RJVNCZZ5 | IS-M/SD: Netchange Problems: Netchange Per Order for Problems | JSD |
IS-M |
IS-M |
| 98 | Program |
RJVNCZZ8 | IS-M/SD: Simulate Regenerative Quantity Planning for 1 Order | JSD |
IS-M |
IS-M |
| 99 | Program |
RJVNCZZ88 | IS-M/SD: Simulate Regen. of Quantity Planning for 1 Delivery Via. Set | JSD |
IS-M |
IS-M |
| 100 | Program |
RJVNCZZ888 | IS-M/SD: Simulate Regen. Planning for Qty Planning: Check 1 Delivery | JSD |
IS-M |
IS-M |
| 101 | Program |
RJVNETCH | IS-M/SD: Circulation Planning in Netchange Procedure | JSD |
IS-M |
IS-M |
| 102 | Program |
RJVPRUF2 | Determine Delta Between ZEBU and Postal Data | JSD |
IS-M |
IS-M |
| 103 | Program |
RJVSDHD_COLLECT | IS-M: Schedule SD Orders for MSD Home Delivery | JSDI |
IS-M |
IS-M |
| 104 | Program |
RJVSDHD_HEADER_DELETE | IS-M: Home Delivery Planning for SD Orders: Delete Planning Header | JSDI |
IS-M |
IS-M |
| 105 | Program |
RJVSDHD_RELEASE | IS-M: Create MSD Home Delivery Data for SD Orders | JSDI |
IS-M |
IS-M |
| 106 | Program |
RJVSDHD_RELEASE_DELETE | IS-M: Delete M/SD Home Delivery Data for SD Orders | JSD |
IS-M |
IS-M |
| 107 | Program |
RJVSDHD_VDAT_SHIFT | IS-M: Move Shipping Date in MSD Home Delivery Planning for SD Orders | JSDI |
IS-M |
IS-M |
| 108 | Program |
RJVSIBLMNG | Quantity Comparison SD Delivery<->AM Order for AI Inserts | JSD |
IS-M |
IS-M |
| 109 | Program |
RJVSIRHMNG | Quantity comparison SD delivery<->AM order for ad insert TMC | JSD |
IS-M |
IS-M |
| 110 | Program |
RJVSIVTMNG | Quantity comparison SD delivery<->AM order for AI distribution | JSD |
IS-M |
IS-M |
| 111 | Program |
RJVSO_DELETE | IS-M/SD: Report for Deleting Shipping Orders | JSD |
IS-M |
IS-M |
| 112 | Program |
RJVSO_DELETE_ALL | IS-M/SD: Report for Deleting All Shipping Orders | JSD |
IS-M |
IS-M |
| 113 | Program |
RJVSO_MONITOR | IS-M/SD: Monitor for Shipping Order | JSD |
IS-M |
IS-M |
| 114 | Program |
RJVSO_RELOAD_ARCHIVE | IS-M/SD Shipping Order Archiving: Reload Archive | JSD |
IS-M |
IS-M |
| 115 | Program |
RJVSP000 | IS-M: Create Shipping Document Types | JSD |
IS-M |
IS-M |
| 116 | Program |
RJVSP001 | IS-M: Create Shipping Documents | JSD |
IS-M |
IS-M |
| 117 | Program |
RJVVERS2 | IS-M/SD: Shipping Preparation for Ad Pre-Print TMC | JSD |
IS-M |
IS-M |
| 118 | Program |
RJVVERS3 | IS-M/SD: Shipping Preparation for Ad Pre-Print Distribution | JSD |
IS-M |
IS-M |
| 119 | Program |
RJVVERSV | IS-M: Shipping Preparation for Title and Ad Pre-Print Inserts | JSD |
IS-M |
IS-M |
| 120 | Program |
RJVZBUCH | Shipping Document Carrier List - Carrier Route | JSD |
IS-M |
IS-M |
| 121 | Program |
RJVZEBU1 | IS-M: Transfer Postal ZEBU File | JSD |
IS-M |
IS-M |
| 122 | Program |
RJV_NOTICE_CREATE | IS-M/SD: Create Carrier Change Notifications | JSD |
IS-M |
IS-M |
| 123 | Program |
RJYARC10_LFNGCHECK | IS-M/SD: Check Whether Deliveries Can Be Archived | JSD |
IS-M |
IS-M |
| 124 | Program |
RJYFACID | IS-M/SD: Generate Factory Calendars for Billing and Service Settlement | JSD |
IS-M |
IS-M |
| 125 | Program |
RJYLINES | Report for Generating Outgoing Documents | JSD |
IS-M |
IS-M |
| 126 | Program |
RKAABRI1 | Reconciliation of credit from the settlement with settlement tables | KEU0 |
APPL |
SAP_FIN |
| 127 | Program |
RKAABRWR | Archiving Program for Settlement Documents (Write Program) | KBAS_ARCH |
APPL |
SAP_FIN |
| 128 | Program |
RKAARCUX | User exits for archiving: CO orders | KBAS_ARCH |
APPL |
SAP_FIN |
| 129 | Program |
RKACOG00 | Generate CO Read Routines: READ_MULTI, Period Locking | KACC |
APPL |
SAP_FIN |
| 130 | Program |
RKACOG03 | Generate MODIFY/DELETE Form Routines SAPLKAMS | KACC |
APPL |
SAP_FIN |
| 131 | Program |
RKACOG04 | Generate FORM Routines for Line Item Insertion SAPLKAIN | KACC |
APPL |
SAP_FIN |
| 132 | Program |
RKACOG05 | Generate CO read routines in FUGR KARS | KACC |
APPL |
SAP_FIN |
| 133 | Program |
RKACOGSU | Generation of CO read routines: Common FORM routines | KACC |
APPL |
SAP_FIN |
| 134 | Program |
RKACOR00 | Correction of Reversal Postings Made in Wrong Period | KACC |
APPL |
SAP_FIN |
| 135 | Program |
RKACOR17 | Reversal of Documents from Plan Reconciliation | KACT |
APPL |
SAP_FIN |
| 136 | Program |
RKACOR18 | Correction Program for Incorrect Reversal Documents in CO (from MR08) | KIST |
APPL |
SAP_FIN |
| 137 | Program |
RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS |
APPL |
SAP_FIN |
| 138 | Program |
RKACUM26 | Convert Parob Field From 'Space' to Object Type | KBAS |
APPL |
SAP_FIN |
| 139 | Program |
RKAEPACCEXIT | Exit-Formroutinen RKAEPACC | KBAS |
APPL |
SAP_FIN |
| 140 | Program |
RKAEPINI | Include RKAEPINI | KBAS |
APPL |
SAP_FIN |
| 141 | Program |
RKAEWUI1 | Form routines for EMU conversion | KEU0 |
APPL |
SAP_FIN |
| 142 | Program |
RKAKALBC | Report Framework for FUNCTION 'K_ICCF_CANCEL' Run in Background | KKAL |
APPL |
SAP_FIN |
| 143 | Program |
RKAKALBT | Report Framework for FUNCTION "K_ICCF_ITEMS" Run in Background | KKAL |
APPL |
SAP_FIN |
| 144 | Program |
RKAKALC1 | Install Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 145 | Program |
RKAKALC3 | Activate/Deactivate Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 146 | Program |
RKAKALDE | Reconciliation Ledger: Delete Data | KKAL |
APPL |
SAP_FIN |
| 147 | Program |
RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 148 | Program |
RKAKALFI | Reporting the Cost Flows to Financial Accounting | KKAL |
APPL |
SAP_FIN |
| 149 | Program |
RKAKALR2 | Reconciliation Ledger: Cost Flow Overview | KKAL |
APPL |
SAP_FIN |
| 150 | Program |
RKAKALX1 | Fill Organizational Units in CO Document | KKAL |
APPL |
SAP_FIN |
| 151 | Program |
RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) | KKAL |
APPL |
SAP_FIN |
| 152 | Program |
RKALCF10 | Include RKALCF10 | KALC |
APPL |
SAP_FIN |
| 153 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 154 | Program |
RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC |
APPL |
SAP_FIN |
| 155 | Program |
RKALLEWS | Change "Update All Currencies" in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 156 | Program |
RKALSTA1 | Allocations: Read Cost Center (True+Stat) and Post Stat. Key Figure | KALC |
APPL |
SAP_FIN |
| 157 | Program |
RKALSTA2 | Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr | KALC |
APPL |
SAP_FIN |
| 158 | Program |
RKALSTA3 | RKALSTA3 | KALC |
APPL |
SAP_FIN |
| 159 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 160 | Program |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 161 | Program |
RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS |
APPL |
SAP_FIN |
| 162 | Program |
RKASAL02 | Reconciliation of balances for settled objects | KEU0 |
APPL |
SAP_FIN |
| 163 | Program |
RKASSEFW | Include für KASS-Framework | CKCO |
APPL |
SAP_FIN |
| 164 | Program |
RKAUKOU2 | Reposting: Internal Orders | COINT_TP |
PI_APPL |
SAP_FIN |
| 165 | Program |
RKAUKOU2COWL | Reposting: Worklist of Internal Orders | COINT_TP |
PI_APPL |
SAP_FIN |
| 166 | Program |
RKAZUB7F | Form Routines for RKAZUB70 | KAMV |
APPL |
SAP_FIN |
| 167 | Program |
RKAZUBEU | Threshhold Check for Overhead During Euro Translation | KEU0 |
APPL |
SAP_FIN |
| 168 | Program |
RKBPSEI4 | Include Selektionsparameter Geschäftsprozeß Formroutinen | KABC |
APPL |
SAP_FIN |
| 169 | Program |
RKBPSEI4_ITER | Include Selektion Kostenstelle / Geschäftsprozeß Formroutinen | KACT |
APPL |
SAP_FIN |
| 170 | Program |
RKCDENNN | Mass deletion of EC-EIS/BP transaction data without output | KC |
APPL |
SAP_FIN |
| 171 | Program |
RKCDMNNN | Summarization:T241A-ATEXT | KC_NU |
APPL_NU |
SAP_FIN |
| 172 | Program |
RKCD_FDU_PROTOCOL | Include RKCD_FDU_PROTOCOL | BKD |
ABA |
SAP_ABA |
| 173 | Program |
RKCHECKUO | Batch Report: Check Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 174 | Program |
RKCOBTR1 | SAP-EIS: Transport Tool | KC_NU |
APPL_NU |
SAP_FIN |
| 175 | Program |
RKCOITF3 | Customizing | KBAS_ARCH |
APPL |
SAP_FIN |
| 176 | Program |
RKCOITS4 | Line Item Report from Archive (CO_ITEM) | KBAS_ARCH |
APPL |
SAP_FIN |
| 177 | Program |
RKCORR04 | Assignment Reconstruction: Transaction/Number Interval (CO) | KBAS |
APPL |
SAP_FIN |
| 178 | Program |
RKCORR09 | Clean Up Cost Elements (Plan Account Dependent Part) | KBAS |
APPL |
SAP_FIN |
| 179 | Program |
RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS |
APPL |
SAP_FIN |
| 180 | Program |
RKCORRH1 | Standard Hierarchy Adjustment - Master Data | KBAS |
APPL |
SAP_FIN |
| 181 | Program |
RKCORRH2 | Check for Completion (Master Data in Group) | KBAS |
APPL |
SAP_FIN |
| 182 | Program |
RKCOSEI4 | Selection of Production Orders for CO Mass Processing: Form Routines | CKCO |
APPL |
SAP_FIN |
| 183 | Program |
RKCOSE_PKOSA_I4 | Selektion PKosa CO-Einzelverarbeitung: Formroutinen | CKCO |
APPL |
SAP_FIN |
| 184 | Program |
RKCPLEXE | EC-BP: Automatic planning batchstart | KC_NU |
APPL_NU |
SAP_FIN |
| 185 | Program |
RKCSE001 | Selection: Profitability analysis | KC_NU |
APPL_NU |
SAP_FIN |
| 186 | Program |
RKCSENNN | Raw data displayer | KC |
APPL |
SAP_FIN |
| 187 | Program |
RKCTVBAT | Batch Report for Formula Planning | KPLA |
APPL |
SAP_FIN |
| 188 | Program |
RKCUSTDL | Delete Delivered Controlling Areas | KBAS |
APPL |
SAP_FIN |
| 189 | Program |
RKCXPRFDU40C | External data transfer: XPRA for 4.0c | KCD |
APPL |
SAP_FIN |
| 190 | Program |
RKC_READ_CFMMM | Reading the archived entries for an aspect. | KC_NU |
APPL_NU |
SAP_FIN |
| 191 | Program |
RKC_READ_CFNNN | Reading the archived entries for an aspect. | KC_NU |
APPL_NU |
SAP_FIN |
| 192 | Program |
RKC_RELOAD_CFMMM | Archiving: Reload EIS transaction data | KC_NU |
APPL_NU |
SAP_FIN |
| 193 | Program |
RKC_RELOAD_CFNNN | Archiving: Reload EIS transaction data | KC_NU |
APPL_NU |
SAP_FIN |
| 194 | Program |
RKDBATCH | Print and Generate Summarized Data in Background | KC_NU |
APPL_NU |
SAP_FIN |
| 195 | Program |
RKDREOBE | Reorganization of Reports | KC_NU |
APPL_NU |
SAP_FIN |
| 196 | Program |
RKDREODA | Reorganization of Report Data | KC_NU |
APPL_NU |
SAP_FIN |
| 197 | Program |
RKDREODA_NEW | Reorganization of Report Data | KCDD |
APPL |
SAP_FIN |
| 198 | Program |
RKDREOI2 | Gemeinsam genutzte Programmteile für RKDREODA und RKDREOBE (Protokolle | KC_NU |
APPL_NU |
SAP_FIN |
| 199 | Program |
RKDREOVG | Reorganization of variant groups | KC_NU |
APPL_NU |
SAP_FIN |
| 200 | Program |
RKD_REGENERATE_ALL_REPORTS | Regenerate Drilldown Reports | KCDD_NU |
APPL_NU |
SAP_FIN |
| 201 | Program |
RKE27SHOW_ALV | Include RKE27SHOW_ALV | KE |
APPL |
SAP_FIN |
| 202 | Program |
RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE |
APPL |
SAP_FIN |
| 203 | Program |
RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE |
APPL |
SAP_FIN |
| 204 | Program |
RKEALEAG | CO-PA Distribution: Reconciliation | KE |
APPL |
SAP_FIN |
| 205 | Program |
RKEB0601 | Display Line Items | KE |
APPL |
SAP_FIN |
| 206 | Program |
RKEBW3RE | Retractor: Query Data Transfer | KEXX |
PI_APPL |
SAP_FIN |
| 207 | Program |
RKEBWHIERARCHY | CO-PA / SAP BW: DataSource for Hierarchies | KERS |
PI_APPL |
SAP_FIN |
| 208 | Program |
RKEDEL01 | Delete Settings for Operating Concern | KE |
APPL |
SAP_FIN |
| 209 | Program |
RKEDEL03 | Delete Environment of Operating Concern | KE |
APPL |
SAP_FIN |
| 210 | Program |
RKEDELTEST | Deletion of Test Data in CO-PA | KE |
APPL |
SAP_FIN |
| 211 | Program |
RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID |
APPL |
SAP_FIN |
| 212 | Program |
RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | KE |
APPL |
SAP_FIN |
| 213 | Program |
RKEOACT0 | Activate Inactive Master Data | KEO |
APPL |
SAP_FIN |
| 214 | Program |
RKEODEL0 | RKEODEL0 | KEO |
APPL |
SAP_FIN |
| 215 | Program |
RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 216 | Program |
RKEOGEN2 | Enterprise Organization: Generate Alternative Hierarchy | KEO |
APPL |
SAP_FIN |
| 217 | Program |
RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO |
APPL |
SAP_FIN |
| 218 | Program |
RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | KEO |
APPL |
SAP_FIN |
| 219 | Program |
RKEPCU40 | Post SD Billing Documents | KE1 |
APPL |
SAP_FIN |
| 220 | Program |
RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | KE1 |
APPL |
SAP_FIN |
| 221 | Program |
RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | KE1 |
APPL |
SAP_FIN |
| 222 | Program |
RKEPLANMETHOD | Call Up Planning Methods | KE |
APPL |
SAP_FIN |
| 223 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 224 | Program |
RKETD_KE28A | Top-Down Distribution: Profitability Analysis | KE |
APPL |
SAP_FIN |
| 225 | Program |
RKETREXT | Export Data from Summarization Level to File | KE |
APPL |
SAP_FIN |
| 226 | Program |
RKE_AL_CHECK_PROC_GROUPS_F10 | Include RKE_AL_CHECK_PROC_GROUPS_F10 | KE |
APPL |
SAP_FIN |
| 227 | Program |
RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 228 | Program |
RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 229 | Program |
RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE |
APPL |
SAP_FIN |
| 230 | Program |
RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | KECRM |
PI_APPL |
SAP_FIN |
| 231 | Program |
RKE_DIST | CO-PA Distribution | KE |
APPL |
SAP_FIN |
| 232 | Program |
RKE_HDB_RECONCILIATION | Reconciliation of CO-PA SAP ERP with SAP HANA | KE |
APPL |
SAP_FIN |
| 233 | Program |
RKE_HDB_SLT_SETTINGS | CO-PA Alternative Replication: Settings | KE |
APPL |
SAP_FIN |
| 234 | Program |
RKE_HDB_WRITE_DATA | Replication of CO-PA Data to SAP HANA Database | KE |
APPL |
SAP_FIN |
| 235 | Program |
RKE_HDB_WRITE_DATA_F02 | Include RKE_HDB_WRITE_DATA_F02 | KE |
APPL |
SAP_FIN |
| 236 | Program |
RKE_HDB_WRITE_REALIGNMENT_DATA | Report for Transferring Realignments to HANA Database | KE |
APPL |
SAP_FIN |
| 237 | Program |
RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE |
APPL |
SAP_FIN |
| 238 | Program |
RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | KE |
APPL |
SAP_FIN |
| 239 | Program |
RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | KE |
APPL |
SAP_FIN |
| 240 | Program |
RKE_RECONCILIATION_FI_TREE | Include RKE_RECONCILIATION_FI_TREE | KE |
APPL |
SAP_FIN |
| 241 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 242 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 243 | Program |
RKE_REMOVE_REFERENCES | Use Profitability Segment Numbers with CHACO | KE |
APPL |
SAP_FIN |
| 244 | Program |
RKE_REO_CE4 | Reorganization of the Segment Table | KE |
APPL |
SAP_FIN |
| 245 | Program |
RKE_TRANSPORT_OBJECTS | CO-PA: Transport of Customizing Objects | KE0C |
APPL |
SAP_FIN |
| 246 | Program |
RKE_VPROV | Generation: CO-PA Virtual InfoProvider | KE |
APPL |
SAP_FIN |
| 247 | Program |
RKFPP001 | Change Transfer Price Agreement: List Processing | KFPR |
APPL |
SAP_APPL |
| 248 | Program |
RKGALMAIN | Include RKGALCOR_MAIN | KALC |
APPL |
SAP_FIN |
| 249 | Program |
RKHIER01 | Delete Group | KBAS |
APPL |
SAP_FIN |
| 250 | Program |
RKHIER02 | Copy Group (OSS Note #117206) | KBAS |
APPL |
SAP_FIN |
| 251 | Program |
RKHIER04 | Create Group Using Template from Other CO Area/Chart of Accounts | KKHI |
APPL |
SAP_FIN |
| 252 | Program |
RKHRPLAN | Data Transfer from HR Personnel Cost Planning | KPLA |
APPL |
SAP_FIN |
| 253 | Program |
RKKB203F | Control Parameters for Information System: Form Routines | KKB |
APPL |
SAP_FIN |
| 254 | Program |
RKKB203FN | Steuerungsparameter Infosystem: Formroutinen | KKB |
APPL |
SAP_FIN |
| 255 | Program |
RKKBABS0 | Set Status "Closed" | KAUF |
APPL |
SAP_FIN |
| 256 | Program |
RKKBCAL0 | List of Existing Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 257 | Program |
RKKBCAL1 | Partner Cost Component Split | KKB |
APPL |
SAP_FIN |
| 258 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 259 | Program |
RKKBJBEX | Transport Report Groups: Export | KKB |
APPL |
SAP_FIN |
| 260 | Program |
RKKBJBIM | Transport Report Groups: Import | KKB |
APPL |
SAP_FIN |
| 261 | Program |
RKKBJBIN | Import Standard Reports Without Prior Export | KKB |
APPL |
SAP_FIN |
| 262 | Program |
RKKBKIS1 | Line Item Report Costing Items | KKB |
APPL |
SAP_FIN |
| 263 | Program |
RKKBORIG | General Origin List | KKB |
APPL |
SAP_FIN |
| 264 | Program |
RKKBPCD0 | Product Costing Analysis: Background Print for Multiple Records | KKB |
APPL |
SAP_FIN |
| 265 | Program |
RKKKS0O1 | Abweichungsermittlung: PBO | KKS |
APPL |
SAP_FIN |
| 266 | Program |
RKKP2002 | Selektion Fertigungsaufträge CO-Massenverarbeitung: Ereignisse | KKPH |
APPL |
SAP_FIN |
| 267 | Program |
RKKP2004 | Initialization | KKPH |
APPL |
SAP_FIN |
| 268 | Program |
RKKP2005 | Ausfuehren | KKPH |
APPL |
SAP_FIN |
| 269 | Program |
RKKPA003 | Include | KKPH |
APPL |
SAP_FIN |
| 270 | Program |
RKKPARCR | Archive Cost Object ID: Read Program | KKP |
APPL |
SAP_FIN |
| 271 | Program |
RKKPERF | Check Euro Rounding Errors in Cost Object Nodes | KKPH |
APPL |
SAP_FIN |
| 272 | Program |
RKKPPGR0 | Assignment of Materials to Product Group CO | KKP |
APPL |
SAP_FIN |
| 273 | Program |
RKKPREO1 | Cost Object/Cost Object Hierarchy: Set/Remove Deletion Flag/Indicator | KKP |
APPL |
SAP_FIN |
| 274 | Program |
RKKPXI04 | Selection of Cost Object Hierarchies: Form Routines | KKPH |
APPL |
SAP_FIN |
| 275 | Program |
RKKRCLZM | Process Object Characteristics in Table TCLZM | KKR |
APPL |
SAP_FIN |
| 276 | Program |
RKKRCO02 | CO Summarization: Data Portion (General) | KKR |
APPL |
SAP_FIN |
| 277 | Program |
RKKRCO03 | CO Summarization: Control Routines | KKR |
APPL |
SAP_FIN |
| 278 | Program |
RKKRCO05 | Routines for Generating and Updating Object Records | KKR |
APPL |
SAP_FIN |
| 279 | Program |
RKKRCO06 | Routines for Editing the VDCO Object | KKR |
APPL |
SAP_FIN |
| 280 | Program |
RKKRCO08 | Routines for Parallel Processing | KKR |
APPL |
SAP_FIN |
| 281 | Program |
RKKRCO55 | CO Summarization: Log Routines | KKR |
APPL |
SAP_FIN |
| 282 | Program |
RKKRCOS1 | CO Summarization: Routines Specific to Totals Records (1) | KKR |
APPL |
SAP_FIN |
| 283 | Program |
RKKRMERK | Create and Delete Characteristics | KKR |
APPL |
SAP_FIN |
| 284 | Program |
RKKRTGEN | Generate Table Entries for Cost Object Controlling Summarization | KKR |
APPL |
SAP_FIN |
| 285 | Program |
RKKRVBC0 | Data Collection for Multidimensional Product Cost Controlling | KKR |
APPL |
SAP_FIN |
| 286 | Program |
RKKSSEI4 | Include Selektion Kostenstellen/Leistungsart Formroutinen | KBAS |
APPL |
SAP_FIN |
| 287 | Program |
RKLFZCCTOEU | Currency Changeover for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 288 | Program |
RKLMAXLIMITEXCEEDED | Display Exceeded Limits | FTBK |
EA-FINSERV |
EA-FINSERV |
| 289 | Program |
RKMODIMP | Importing Models From Report Painter in Client 0 | KBAS |
APPL |
SAP_FIN |
| 290 | Program |
RKNMA_OO_F00 | Wertdeckung: Main, Initialisierung und Ereignisse | KACT |
APPL |
SAP_FIN |
| 291 | Program |
RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | KACT |
APPL |
SAP_FIN |
| 292 | Program |
RKNMA_OO_F99 | Wertdeckung: Hilfsroutinen | KACT |
APPL |
SAP_FIN |
| 293 | Program |
RKO74001 | Selection criteria for CO settlement | KABR |
APPL |
SAP_FIN |
| 294 | Program |
RKO74NET | Settlement network for CO settlement | KABR |
APPL |
SAP_FIN |
| 295 | Program |
RKOCLMIG | Conversion: Classification -> user-defined fields in AUFK | KAUF |
APPL |
SAP_FIN |
| 296 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 297 | Program |
RKOREO01 | CO Orders: Set Deletion Flag/Deletion Indicator | KAUF |
APPL |
SAP_FIN |
| 298 | Program |
RKOSEL00 | Selection Criteria: Internal Orders | KAUF |
APPL |
SAP_FIN |
| 299 | Program |
RKOSEL12 | Select CO-collective processing for internal orders: Events | KAUF |
APPL |
SAP_FIN |
| 300 | Program |
RKOSEL13 | Select CO-collective processing for internal orders: Form routines | KAUF |
APPL |
SAP_FIN |
| 301 | Program |
RKOTXT2U | Convert field KTEXT in table AUFK to uppercase | KAUF |
APPL |
SAP_FIN |
| 302 | Program |
RKOXPRA5 | General conversion tool for AUFK (client-dependent) | KAUF |
APPL |
SAP_FIN |
| 303 | Program |
RKPBW000 | PS Line Item Report (for Jump from BW) | KAP8 |
PI_APPL |
SAP_APPL |
| 304 | Program |
RKPEP003 | Display Project Actual Cost Line Items | KAP4 |
APPL |
SAP_APPL |
| 305 | Program |
RKPEP004 | Display Project Planned Cost Line Items | KAP4 |
APPL |
SAP_APPL |
| 306 | Program |
RKPEP005 | Display Project Commitment Line Items | KAP4 |
APPL |
SAP_APPL |
| 307 | Program |
RKPEP008 | Display Project Budget Line Items | KAP4 |
APPL |
SAP_APPL |
| 308 | Program |
RKPEP009 | Display Project Hierarchy Cost Planning Line Items | KAP4 |
APPL |
SAP_APPL |
| 309 | Program |
RKPEP010 | Display Project Actual Payment Line Items | KAP4 |
APPL |
SAP_APPL |
| 310 | Program |
RKPEP011 | Display Project Planned Payment Line Items | KAP4 |
APPL |
SAP_APPL |
| 311 | Program |
RKPEP012 | Display Project Settlement Line Items | KAP4_IM |
APPL |
SAP_FIN |
| 312 | Program |
RKPEP015 | Display Project Results Analysis Line Items | KAP4 |
APPL |
SAP_APPL |
| 313 | Program |
RKPEPINI | Initialization Routines for Project Line Items | KAP4 |
APPL |
SAP_APPL |
| 314 | Program |
RKPLNC26 | Correction report: Incorrect transaction currency for activity inputs | KPLA |
APPL |
SAP_FIN |
| 315 | Program |
RKPLNC50 | Delete Cst Ctr Actvy Type Itm w/Val.Type 10 in COSS, COSL, COEJ, COEJL | KPLA |
APPL |
SAP_FIN |
| 316 | Program |
RKPLNC51 | Delete RKP8 Records with Complete USPOB from COSS and COEJ | KPLA |
APPL |
SAP_FIN |
| 317 | Program |
RKPLNC52 | Delete CCtr ATyp without WBS Element Debit in COSS, COEJ | KPLA |
APPL |
SAP_FIN |
| 318 | Program |
RKPLNC53 | Delete CCAT/CC Records with Value Type 10 in CO*S, CO*P, COEJ | KPLA |
APPL |
SAP_FIN |
| 319 | Program |
RKPLNC55 | Delete KOAM/KOAP Line Items for Restart KP96 prior to 4.5 | KPLA |
APPL |
SAP_FIN |
| 320 | Program |
RKPLNE001 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 321 | Program |
RKPLNE002 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 322 | Program |
RKPLNE003 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 323 | Program |
RKPLNE004 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 324 | Program |
RKPLNE005 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 325 | Program |
RKPLNE006 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 326 | Program |
RKPLNE007 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 327 | Program |
RKPLNE008 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 328 | Program |
RKPLNE009 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 329 | Program |
RKPLNE010 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 330 | Program |
RKPORBF1STAT | Set "Order Accepted" Status | KAPA |
APPL |
SAP_APPL |
| 331 | Program |
RKPSEL00 | Selection of projects for CO processing (settlement, overhead... ) | KAPS |
APPL |
SAP_APPL |
| 332 | Program |
RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS |
APPL |
SAP_APPL |
| 333 | Program |
RKP_ACPOS_MAINTENANCE | Maintenance report for value categories | KAP0 |
APPL |
SAP_APPL |
| 334 | Program |
RKSBPL00 | Planning Report | KBAS |
APPL |
SAP_FIN |
| 335 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 336 | Program |
RKSCUS07 | Change Currency Setting in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 337 | Program |
RKSCUS08 | Change Currency Setting in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 338 | Program |
RKSCUS10 | Changes in Version Settings in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 339 | Program |
RKSCUS11 | Deletion of Version Settings in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 340 | Program |
RKSCUS12 | Version: Change Fiscal Year Dependent Entries | KBAS |
APPL |
SAP_FIN |
| 341 | Program |
RKSE16N_CD | SE16N: Display/Delete Change Documents | WUSL |
APPL |
SAP_FIN |
| 342 | Program |
RKSE16N_CD_DISPLAY | SE16N: Display of Change Documents with Text Table from DB and Archive | WUSL |
APPL |
SAP_FIN |
| 343 | Program |
RKSE16N_CD_SHOW_DELETE | SE16N: Delete Change Documents | WUSL |
APPL |
SAP_FIN |
| 344 | Program |
RKSE16N_CD_TXT | SE16N: Display/Delete Change Documents with Text Table | WUSL |
APPL |
SAP_FIN |
| 345 | Program |
RKSEL_ORD_46CF01 | Include RKSEL_ORD_46CF01 | WAO_46C_CM_OBJ_MINIAPP |
PI_APPL |
SAP_FIN |
| 346 | Program |
RKSEL_ORD_46CF03 | Include RKSEL_ORD_46CF03 | WAO_46C_CM_OBJ_MINIAPP |
PI_APPL |
SAP_FIN |
| 347 | Program |
RKSEL_ORD_46CTOP | Include RKSEL_ORD_46CTOP | WAO_46C_CM_OBJ_MINIAPP |
PI_APPL |
SAP_FIN |
| 348 | Program |
RKSEL_ORD_TOPTEN_WAO | Include RKSEL_ORD_TOPTEN_WAO | WAO_CM_OBJ_MINIAPP |
PI_APPL |
SAP_FIN |
| 349 | Program |
RKSPI_OO_ERR | Include LJ1I6TOP | KACT |
APPL |
SAP_FIN |
| 350 | Program |
RKSPI_OO_F50 | Tarifermittlung: Verbuchung | KACT |
APPL |
SAP_FIN |
| 351 | Program |
RKSPI_OO_F80 | Fixe Datendefinition Planpreisiteration | KACT |
APPL |
SAP_FIN |
| 352 | Program |
RKSPI_OO_F83 | Listausgabe | KACT |
APPL |
SAP_FIN |
| 353 | Program |
RKSPI_OO_FNL | Normal forms erweiterd mit Niederlandische forms | NNL1 |
IS-H |
IS-H |
| 354 | Program |
RKSS0001 | Include RKSS0001 | KABW |
APPL |
SAP_FIN |
| 355 | Program |
RKUPLD01 | Upload Tracm Activity Library (Activity Type) | KABC |
APPL |
SAP_FIN |
| 356 | Program |
RKUPLD02 | Upload Tracm Business Process Library (Business Process) | KABC |
APPL |
SAP_FIN |
| 357 | Program |
RKUPLD03 | Upload Tracm Product Lines Library (Product Groups) | KABC |
APPL |
SAP_FIN |
| 358 | Program |
RKUPLD04 | Upload Tracm Department Library (Cost Centers) | KABC |
APPL |
SAP_FIN |
| 359 | Program |
RKUPLD06 | Upload Tracm Tracing: Activities to Business Processes | KABC |
APPL |
SAP_FIN |
| 360 | Program |
RKUPLD07 | Upload Tracm Tracing Libraries | KABC |
APPL |
SAP_FIN |
| 361 | Program |
RKUPLD08 | Upload Tracm Tracing: Activities to Product Line | KABC |
APPL |
SAP_FIN |
| 362 | Program |
RKUPLD09 | Upload Tracm Tracing: Cost Elements to Activities | KABC |
APPL |
SAP_FIN |
| 363 | Program |
RKUPLD10 | Upload Tracm Tracing: Cost Elements to Activities | KABC |
APPL |
SAP_FIN |
| 364 | Program |
RKV05I40 | Selection of Orders for Settlement of Header to Item: Form Routines | KV |
APPL |
SAP_FIN |
| 365 | Program |
RKW_UPDATE_BF_IO | Communication Between Application System and KW System | SIWH |
BASIS |
SAP_BASIS |
| 366 | Program |
RKXL2KIP | Transfer report Excel -> KIPL | KPLA |
APPL |
SAP_FIN |
| 367 | Program |
RK_PEP_WL_SEL001 | Include RK_PEP_SEL001 | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 368 | Program |
RK_PEP_WL_SEL_COSTOBJ | Selection: Cost Object Hierarchy, General Cost Object | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 369 | Program |
RK_PEP_WL_SEL_PRODORD | Selection: Manufacturing Orders and Product Cost Collectors | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 370 | Program |
RK_PEP_WL_SEL_PROJECT | Project Selection Variants for Worklist | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 371 | Program |
RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 372 | Program |
RK_PKOSA_MULTI_CREATE | Create Multiple Product Cost Collectors for Production Versions | KKPK |
APPL |
SAP_FIN |
| 373 | Program |
RLABGL00 | Stock Comparison Inventory Management / Warehouse Management | LVS |
APPL |
SAP_APPL |
| 374 | Program |
RLABGL01 | Stock Comparison: Inventory Management/Handling Units/Whse Management | LVS |
APPL |
SAP_APPL |
| 375 | Program |
RLABIIDDL001 | Program RLABIIDDL001 | AID-BI |
EA-SCM |
EA-APPL |
| 376 | Program |
RLABIIDWT001 | Program RLABIIDWT001 | AID-BI |
EA-SCM |
EA-APPL |
| 377 | Program |
RLABILOGDL001 | Delete Program for Auto-ID Infrastructure Archiving Objects (AIN_ARC) | AID-BI |
EA-SCM |
EA-APPL |
| 378 | Program |
RLABILOGWT001 | Write Auto-ID Infrastructure Archive Files | AID-BI |
EA-SCM |
EA-APPL |
| 379 | Program |
RLAUTAT0 | Include LV50R_CREACCI | LVS |
APPL |
SAP_APPL |
| 380 | Program |
RLAUTAT1 | RLAUTAT1 | LVS |
APPL |
SAP_APPL |
| 381 | Program |
RLD05EVT | Events | LALD |
APPL |
SAP_APPL |
| 382 | Program |
RLI30010 | Inventory Overview | LVS |
APPL |
SAP_APPL |
| 383 | Program |
RLLI2110 | Clearing of Differences in Inventory Management | LVS |
APPL |
SAP_APPL |
| 384 | Program |
RLLNACH1 | Replenishment for Fixed Bins in WM | LVS |
APPL |
SAP_APPL |
| 385 | Program |
RLLNACH2 | Replenishment Planning for Fixed Bins | LVS |
APPL |
SAP_APPL |
| 386 | Program |
RLLNACH4 | Replenishment for Storage Types with Random Space Management | LVS |
APPL |
SAP_APPL |
| 387 | Program |
RLLQ0100 | Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management | LVS |
APPL |
SAP_APPL |
| 388 | Program |
RLLQ0200 | Posting Change Quants for Material in WM and IM | LVS |
APPL |
SAP_APPL |
| 389 | Program |
RLLX4700 | Analysis of Delayed Delivery Update | LVS |
APPL |
SAP_APPL |
| 390 | Program |
RLOADVMI | Report for Initial Data Transfer for Stock in Transit for VMI | CIF4 |
PI_APPL |
SAP_APPL |
| 391 | Program |
RLSAMM01 | Selection of Deliveries for Multiple Processing in LE-WM | LVS |
APPL |
SAP_APPL |
| 392 | Program |
RLTR_CM_CORR02_LTV2_SP03FF | Program RLTR_CM_CORR02_LTV2_SP03FF | LTR_CM_SCRIPTS |
DMIS |
DMIS |
| 393 | Program |
RLTR_CM_DISPL_CONTENT_OF_BUILD | Program RLTR_CM_GET_NEWEST_BUILD | LTR_CM_SCRIPTS |
DMIS |
DMIS |
| 394 | Program |
RLTR_CM_GET_NEWEST_BUILD | Program RLTR_CM_GET_NEWEST_BUILD | LTR_CM_SCRIPTS |
DMIS |
DMIS |
| 395 | Program |
RLTR_CM_RESTART_IMPORT_ROUTINE | LTR CM: Restart Import Routine | LTR_CM_CORE |
DMIS |
DMIS |
| 396 | Program |
RL_CREATE_ACST_F01 | Dialog für Verpacken nach Packvorschrift | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 397 | Program |
RL_CREATE_INIT_ACST_F01 | Include RL_CREATE_INIT_ACST_F01 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 398 | Program |
RL_CREATE_PURCH_ORDERS_FS1 | Include RL_CREATE_PURCH_ORDERS_FS1 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 399 | Program |
RL_DELETE_LAST_ACST_F03 | Include RL_DELETE_LAST_ACST_F03 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 400 | Program |
RL_DELETE_LOG_ACST | Delete logs of returnable packaging statements | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 401 | Program |
RL_FORWARD_NAST_F04 | Include RL_FORWARD_NAST_F04 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 402 | Program |
RL_LIST_ACCOUNTS_FS1 | Include RL_LIST_ACCOUNTS_FS1 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 403 | Program |
RL_LIST_POSTINGS_FS1 | Include RL_LIST_POSTINGS_FS1 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 404 | Program |
RL_REPROCESSING_FS1 | Include RL_REPROCESSING_FS1 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 405 | Program |
RM06BA00 | List Display of Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 406 | Program |
RM06BB00 | Ordering: Assigned Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 407 | Program |
RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ME |
APPL |
SAP_APPL |
| 408 | Program |
RM06BB30F03 | Include RM06BBF2 | ME |
APPL |
SAP_APPL |
| 409 | Program |
RM06BF00 | Collective Release of Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 410 | Program |
RM06BK00 | List Display of Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 411 | Program |
RM06BW00 | Resubmission of Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 412 | Program |
RM06BZ00 | Assign Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 413 | Program |
RM06CMPS | Aggregation of Confirmations | ISAUTO_ME |
DIMP |
ECC-DIMP |
| 414 | Program |
RM06CUMF | Frame for Setting Agreed Cumulative Quantity and Reconciliation Date | ME |
APPL |
SAP_APPL |
| 415 | Program |
RM06CUMS_ALV_TREE | Include RM06CUMS_ALV_TREE | ME |
APPL |
SAP_APPL |
| 416 | Program |
RM06EEEX | Export of Purchase Orders to Sequential Dataset | ME |
APPL |
SAP_APPL |
| 417 | Program |
RM06EK00 | Purchasing Documents per Account Assignment | ME |
APPL |
SAP_APPL |
| 418 | Program |
RM06EKBE | Summarization and Removal of PO History Records | ME |
APPL |
SAP_APPL |
| 419 | Program |
RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ME_MAA_SFWS_SC |
APPL |
SAP_APPL |
| 420 | Program |
RM06ELLB | SC Stock Monitoring for Vendor | ME |
APPL |
SAP_APPL |
| 421 | Program |
RM06ENAB | Monitor Receipt of Order Acknowledgments | ME |
APPL |
SAP_APPL |
| 422 | Program |
RM06ENDR_ALV | Message Output | ME |
APPL |
SAP_APPL |
| 423 | Program |
RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ME |
APPL |
SAP_APPL |
| 424 | Program |
RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ME |
APPL |
SAP_APPL |
| 425 | Program |
RM06EPS0 | Price Comparison List | ME |
APPL |
SAP_APPL |
| 426 | Program |
RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ME |
APPL |
SAP_APPL |
| 427 | Program |
RM06KLFM | Change Purchase Order Currency for Vendor | ME |
APPL |
SAP_APPL |
| 428 | Program |
RM06LBAT | Evaluation of Automatic Subcriteria per Vendor | MEL |
APPL |
SAP_APPL |
| 429 | Program |
RM06LBEU | Ranking List of Vendors | MEL |
APPL |
SAP_APPL |
| 430 | Program |
RM06LC00 | Vendors Without Evaluation | MEL |
APPL |
SAP_APPL |
| 431 | Program |
RM06LF00 | Print Vendor Evaluation Sheet | MEL |
APPL |
SAP_APPL |
| 432 | Program |
RM06W003 | Generate Source List | ME |
APPL |
SAP_APPL |
| 433 | Program |
RM07CHDX | Conversion Report for Batch Status Management | VB0C |
APPL |
SAP_APPL |
| 434 | Program |
RM07CHZX | Conversion Report for Batch Status Management | VB0C |
APPL |
SAP_APPL |
| 435 | Program |
RM07DOCS | Material Document List | MB |
APPL |
SAP_APPL |
| 436 | Program |
RM07IBDC | Batch Input: Create Physical Inventory Docs. for Consignment Stock | MB |
APPL |
SAP_APPL |
| 437 | Program |
RM07IBDC_ALV | Include RM07IBDC_ALV | MB |
APPL |
SAP_APPL |
| 438 | Program |
RM07IDIF | List of Inventory Differences | MB |
APPL |
SAP_APPL |
| 439 | Program |
RM07IFRM | Form routines from RM07IDRU | MB |
APPL |
SAP_APPL |
| 440 | Program |
RM07IFRM_PDF | Formroutinen aus RM07IDRU | MB |
APPL |
SAP_APPL |
| 441 | Program |
RM07KOF1 | Include RM07KOF1: read routines | MB |
APPL |
SAP_APPL |
| 442 | Program |
RM07MADE | Archive Material Documents for Inv. Mgmt - Deletion Program | MB |
APPL |
SAP_APPL |
| 443 | Program |
RM07MADES | Archiving Material Documents: Deletion Program | MB |
APPL |
SAP_APPL |
| 444 | Program |
RM07MARI | Create Subsequent Mini Document for Material Documents | MB |
APPL |
SAP_APPL |
| 445 | Program |
RM07MCHW | Compile batch where-used file | VB |
APPL |
SAP_APPL |
| 446 | Program |
RM07MLBD | Stock on Posting Date | MB |
APPL |
SAP_APPL |
| 447 | Program |
RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB |
APPL |
SAP_APPL |
| 448 | Program |
RM07MLBS | Display Warehouse Stocks of Material | MB |
APPL |
SAP_APPL |
| 449 | Program |
RM07MOA | Display Valuated GR Blocked Stock | MB |
APPL |
SAP_APPL |
| 450 | Program |
RM07MTRB_DATE | Display Stock in Transit on Key Date | MB |
APPL |
SAP_APPL |
| 451 | Program |
RM07SITF01 | Include RM07SITF01 | MB |
APPL |
SAP_APPL |
| 452 | Program |
RM08MMAT | Accounting Documents for Material | MB |
APPL |
SAP_APPL |
| 453 | Program |
RM08RADE | Archive Material Documents for Invoice Verification - Delete Program | MRM |
APPL |
SAP_APPL |
| 454 | Program |
RM08RARC | Archiving of Documents for Invoice Verification | MRM |
APPL |
SAP_APPL |
| 455 | Program |
RM08RELEASE | Release Blocked Invoices | MRM |
APPL |
SAP_APPL |
| 456 | Program |
RM08RELEASE_P01 | Include RM08RELEASE_P01 | MRM |
APPL |
SAP_APPL |
| 457 | Program |
RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ML |
APPL |
SAP_APPL |
| 458 | Program |
RM60RF10 | Include for RM60RR.. (Work Routines) | MDPB |
APPL |
SAP_APPL |
| 459 | Program |
RMAHD001EVT | Include RMAHD001EVT | WEFF |
PI_APPL |
SAP_APPL |
| 460 | Program |
RMAHD004EVT | Include RMAHD004EVT | WEFF |
PI_APPL |
SAP_APPL |
| 461 | Program |
RMARCASA | Archiving of Service Master: Generate Archive File | MASB |
APPL |
SAP_APPL |
| 462 | Program |
RMARCASD | Archiving of Service Master: Delete Records | MASB |
APPL |
SAP_APPL |
| 463 | Program |
RMARCASS | Service Master Archiving: Display Archive | MASB |
APPL |
SAP_APPL |
| 464 | Program |
RMATIDGE | Reads Material GUIDs from the APO System & Fills NDBSMATG16 w. Values | CIF |
PI_APPL |
SAP_APPL |
| 465 | Program |
RMBWV3RE_BLD | Wiederaufbau der Extraktionsqueue MCEXnn (Include zu Report RMBWV3RE) | MCEX |
PI_APPL |
SAP_APPL |
| 466 | Program |
RMBWV3RE_CST | Customizing-Änderungen LO-Extraktion (Include zu Report RMBWV3RE) | MCEX |
PI_APPL |
SAP_APPL |
| 467 | Program |
RMBWV3RE_EVT | Selektionsbildereignisverarbeitung für Report RMBWV3RE | MCEX |
PI_APPL |
SAP_APPL |
| 468 | Program |
RMCBINCC | Include for ABC Analysis of Cycle Counting (Physical Inventory Method) | MCB |
APPL |
SAP_APPL |
| 469 | Program |
RMCBINCC_AL | Include RMCBINCC_AL | MB |
APPL |
SAP_APPL |
| 470 | Program |
RMCBNEWD | Setup of Statistical Data BCO | MCB |
APPL |
SAP_APPL |
| 471 | Program |
RMCBS039 | Provide S039 With Actual Data for Planned/Actual Comparison | MCB |
APPL |
SAP_APPL |
| 472 | Program |
RMCBS197 | Periodic warehouse stock for the Business Information Warehouse | MCB |
APPL |
SAP_APPL |
| 473 | Program |
RMCBS198 | Periodic plant stock for the Business Information Warehouse | MCB |
APPL |
SAP_APPL |
| 474 | Program |
RMCBWEX_USEG_F00 | PSST: Prefetch für die Statusextraktion | MCBW |
PI_APPL |
SAP_APPL |
| 475 | Program |
RMCE06F0 | GET_LINES | MD03 |
APPL |
SAP_APPL |
| 476 | Program |
RMCHMPLABATCH | Mass Changes for Maintenance Plans: Background Processing | AD_MCH |
DIMP |
ECC-DIMP |
| 477 | Program |
RMCINEBW | Reconstruct BW Structures in Plant Maintenance | PMEX |
PI_APPL |
SAP_APPL |
| 478 | Program |
RMCLCLMO | Initial Program for Class Maintenance | CL |
ABA |
SAP_ABA |
| 479 | Program |
RMCLDINU | Copy DIN Standard | CLEX |
APPL |
SAP_APPL |
| 480 | Program |
RMCLHIEV | Class Hierarchy | CLCL |
ABA |
SAP_ABA |
| 481 | Program |
RMCLKDEL | Delete Class with Objects Assigned | CLCL |
ABA |
SAP_ABA |
| 482 | Program |
RMCLKLAV | Class List | CL |
ABA |
SAP_ABA |
| 483 | Program |
RMCLKLAVN | Class List | CL |
ABA |
SAP_ABA |
| 484 | Program |
RMCLKLOV | List of Classes Without Superior Class | CLCL |
ABA |
SAP_ABA |
| 485 | Program |
RMCLKLVW | Class Where-Used List | CL |
ABA |
SAP_ABA |
| 486 | Program |
RMCLKSWD | Delete Description/Keywords for an Entire Language | CL |
ABA |
SAP_ABA |
| 487 | Program |
RMCLLIST | Class List | CL |
ABA |
SAP_ABA |
| 488 | Program |
RMCLMDEL | Delete Characteristic from Class with Assignments | CL |
ABA |
SAP_ABA |
| 489 | Program |
RMCLOBJV | Object List | CLCL |
ABA |
SAP_ABA |
| 490 | Program |
RMCLOBJVN | Object List | CLCL |
ABA |
SAP_ABA |
| 491 | Program |
RMCLSTAT | Produce Statistics for Access Strategy when Finding Objects | CLCL |
ABA |
SAP_ABA |
| 492 | Program |
RMCLVLIS | Class List | CLVL |
APPL |
SAP_APPL |
| 493 | Program |
RMCP6BRV | Schedule Background Job to Delete/Copy a Version | MCP2 |
APPL |
SAP_APPL |
| 494 | Program |
RMCP6F06 | Include for Background Routines: Flexible Planning | MCP2 |
APPL |
SAP_APPL |
| 495 | Program |
RMCP6FLS | Set Up Planning Hierarchy/Master Data Based on Planned/Actual Version | MCP2 |
APPL |
SAP_APPL |
| 496 | Program |
RMCP6PAP | Determine Proportions of Lowest-Level Nodes for Consistent Planning | MCP2 |
APPL |
SAP_APPL |
| 497 | Program |
RMCP6PGR | Background Program to Calculate Proportional Factors | MCP2 |
APPL |
SAP_APPL |
| 498 | Program |
RMCP6VIS | Set Up Planning Hierarchy/Master Data Based on Planned/Actual Version | MCP2 |
APPL |
SAP_APPL |
| 499 | Program |
RMCPAF00 | Routine to Create IDOCs for Current Stock/Requirements List | MCP2 |
APPL |
SAP_APPL |
| 500 | Program |
RMCPSOP | SOP: Create Planning Objects | MCP2 |
APPL |
SAP_APPL |
