Where Used List (Program) for SAP ABAP Table/Structure Field SYST-BATCH (SYST)
SAP ABAP Table/Structure Field
SYST - BATCH (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RTXWCF1F | Include LTXW4F01 | ||||
| 2 | RTXWCHK10 | DART: Verify control totals for FI documents | ||||
| 3 | RTXWCHK11 | DART: Verify control totals for FI documents | ||||
| 4 | RTXWCHK2 | DART: Verify data extract checksums | ||||
| 5 | RTXWCHK4 | Check All Control Totals in Data Extract | ||||
| 6 | RTXWLS01 | DART: List extract segments, fields, source tables | ||||
| 7 | RTXWQFRM | Subroutines for view query programs | ||||
| 8 | RTXWQU01_F21 | Include RTXWQU01_F21 | ||||
| 9 | RTXWQU01_F22 | Include RTXWQU01_F22 | ||||
| 10 | RTXWQU01_F23 | Include RTXWQU01_F23 | ||||
| 11 | RTXWSIZE | Data Retention Tool: File size worksheet | ||||
| 12 | RTXWVGTEMPLATE | Template for view generation | ||||
| 13 | RUEKFORM | INCLUDE: subroutines | ||||
| 14 | RUTCHKTYPE_F01 | Include RUTCHKTABL_F01 | ||||
| 15 | RUTCLIDP | DD: Client-Specificity During Conversion | ||||
| 16 | RUTCNVSB | Conversion scan and clear in background operation | ||||
| 17 | RUTNTICN | System Switch Upgrade: Generation of ICNV30L nametab from the TBATG | ||||
| 18 | RUTNULL | CHECK: Make all fields NOT NULL without DEFAULT -->> NULLABLE | ||||
| 19 | RV130008 | PRICAT processing: Manual creation | ||||
| 20 | RV15B001 | Rebate: Create New Index for Rebate Processing (Table VBOX) | ||||
| 21 | RV15B005 | Display:Target and Actual Value Per Rebate Agreements | ||||
| 22 | RV15C005 | Extend Rebate Agreements | ||||
| 23 | RV15CI02 | Include LV60AD03 | ||||
| 24 | RV15F001 | Reorganization of Condition Indices for Condition Records | ||||
| 25 | RV54FRSL | Shipment Costs List: Select and Display Objects | ||||
| 26 | RV56LMSL | Transfer location master data to external transport. planning system | ||||
| 27 | RV56TRSL | Check in Shipments | ||||
| 28 | RV60SBAT | Creating Background Jobs for Billing | ||||
| 29 | RV77IEXP | Sales Summary | ||||
| 30 | RV77IF0R | Form routines with prefix 'R' | ||||
| 31 | RVADRENQ | Job Step: Unlock Address List | ||||
| 32 | RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected | ||||
| 33 | RVAKRI03 | Accrued Income. Form Routines for Error Logs | ||||
| 34 | RVAUFRUE | Backorders | ||||
| 35 | RVAUFSTA | List of sales documents by object status | ||||
| 36 | RVBARCHB | Reloading of Archived Batch Where-Used Records into the Database | ||||
| 37 | RVBARCHD | Deletion of Archived Batch Where-Used Records in the Database | ||||
| 38 | RVBARCHI | Compilation of Archive Indexes for Batch Where-Used Records | ||||
| 39 | RVBARCHW | Creation of Archive Files for Batch Where-Used Records | ||||
| 40 | RVBBINCO_F0D0100 | Include RVBBINCO_F0D | ||||
| 41 | RVBBINCO_F0D0105 | Include RVBBINCO_F0D0105 | ||||
| 42 | RVBBINCO_F0P | Include RVBBINCO_F0P | ||||
| 43 | RVBCUOBJ | Integrity Check for Batch Classification | ||||
| 44 | RVBDRVDC | Delete Extended Batch Where-Used List for Archived Batches | ||||
| 45 | RVBDRVDL | Delete Derivation Data from Archived Batches | ||||
| 46 | RVBM00LT | Transaction called from batch management menu | ||||
| 47 | RVBOBJTABDELF02 | Include RVBOBJTABDELF02 | ||||
| 48 | RVBOBJTABUPD | Batch History: Update Index Table | ||||
| 49 | RVBORRTA | Regular Route: Generate Shipment | ||||
| 50 | RVBORRTW | Goods receipt for shipping notification and shipment | ||||
| 51 | RVBWSCOR | Determine Inventory Correction Factors | ||||
| 52 | RVBWSCOR_OUTPUT_ALV | Include RVBWSCOR_OUTPUT_ALV | ||||
| 53 | RVCASM00 | Extended Table Maintenance: Lower Level | ||||
| 54 | RVCASM01 | ?... | ||||
| 55 | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ||||
| 56 | RVEXAERP | SED: Form Routine for Selection of Billing Documents | ||||
| 57 | RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | ||||
| 58 | RVEXDAIB | INTRASTAT: File Creation for Receipt and Dispatch - Belgium | ||||
| 59 | RVEXEARF | Legal Control: Determine Foreign Percentages in Bills of Material | ||||
| 60 | RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | ||||
| 61 | RVEXEX01 | EXTRASTAT: Select Data for Import | ||||
| 62 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 63 | RVEXINRO | General AT SELECTION SCREEN - Routines | ||||
| 64 | RVEXJP01 | Export Declarations to MITI - Japan | ||||
| 65 | RVEXKO00 | KOBRA: Select Data for Export | ||||
| 66 | RVEXKODI | INCLUDE RVEXKODI - Issue Routines for Result of Consistency Check | ||||
| 67 | RVEXPAIB | INTRASTAT: Paper Version for Receipt/Dispatch - Belgium | ||||
| 68 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 69 | RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | ||||
| 70 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 71 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 72 | RVFTFTWE | Foreign Trade: Analysis of Goods Receipts (Import) | ||||
| 73 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 74 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 75 | RVFTJOLI | Foreign Trade: Export Deliveries Journal | ||||
| 76 | RVFTJOWE | Foreign Trade: Import Goods Receipt Journal | ||||
| 77 | RVFTRELI | Foreign Trade: Reorganization Incompleteness Deliveries | ||||
| 78 | RVFTREWE | Foreign Trade: Reorganization Incompleteness Goods Receipts | ||||
| 79 | RVHURLACSTFSQ | Database accesses | ||||
| 80 | RVINVB10 | Transfer sales documents to SD | ||||
| 81 | RVINVBEDIT | Edit erroneous documents at first data transfer with RVINVB10 | ||||
| 82 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 83 | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | ||||
| 84 | RVKRED02 | Blocked SD Documents | ||||
| 85 | RVKRED77 | SD: Reorganization of credit data after update errors | ||||
| 86 | RVKRED88 | SD: Simulation: Reorganization of SD credit data after updating errors | ||||
| 87 | RVKUSTA1 | Customer Fact Sheet | ||||
| 88 | RVPKMASS | Resource-Related Billing: Collective Processing SD/CS | ||||
| 89 | RVSCD100 | Display Document Changes | ||||
| 90 | RVSCD300 | Display Document Changes | ||||
| 91 | RVSCDAKK | Display document changes | ||||
| 92 | RVSCDBEX | License Data: Display Change Documents | ||||
| 93 | RVSCDEMB | License: Display Change Documents | ||||
| 94 | RVSDBILL | RVSDBILL: Sample Report for Billing Interface | ||||
| 95 | RVSPERAU | Sales Orders / Contracts Blocked for Delivery | ||||
| 96 | RVTEXTE | SD Texts - Find and Delete Texts in STXH | ||||
| 97 | RVV50L09 | Reverse Goods Movement | ||||
| 98 | RVV50L09FORMS | Include RVV50L09FORMS | ||||
| 99 | RVV50L21 | Create Background Jobs for Goods Issue Posting | ||||
| 100 | RVV71F01 | INIT/I/O Routines | ||||
| 101 | RVVSDFA0 | Include FKPY1FA0 | ||||
| 102 | RWAHD001EVT | Include RWAHD001EVT | ||||
| 103 | RWAHD004EVT | Include RWAHD004EVT | ||||
| 104 | RWARC009 | Direct Deletion of Assortment Modules | ||||
| 105 | RWB2B001 | Trading Contract: General Document Overview | ||||
| 106 | RWB2B004 | Trading contract: Display change documents | ||||
| 107 | RWB2B007 | Trading Contract: General Document Overview | ||||
| 108 | RWB2BF01 | Trading Contract List | ||||
| 109 | RWB2BNEUB_FC0 | Include RWB2BNEUB_FC0 | ||||
| 110 | RWB2BNEUB_FL0 | Include RWB2BNEUB_FL0 | ||||
| 111 | RWB2BNEUC_FL0 | Include RWB2BNEUB_FL0 | ||||
| 112 | RWB2B_BWF00 | Allgemeine Formroutinen zum Neuaufbau von Info-Strukturen | ||||
| 113 | RWBNAAWN | Messages from Subsequent Settlement - Settlement Documents | ||||
| 114 | RWBNAAWS | Messages from Subsequent Settlement - Rebate Arrangements | ||||
| 115 | RWCF_TC_CLEAN_TAGS | Deletes unused tags | ||||
| 116 | RWDRD001EVT | Include RWDRD001EVT | ||||
| 117 | RWDRD004EVT | Include RWDRD004EVT | ||||
| 118 | RWLFECHD | Include RWLFECHD | ||||
| 119 | RWMASS_MAINTAIN_CHARVAL | Mass Maintenance for Informative Characteristic Values | ||||
| 120 | RWMASS_MAINTAIN_CHARVAL_INI | initialization | ||||
| 121 | RWMASS_MAINTAIN_MEAN_INI | Include RWMASS_MAINTAIN_MEAN_INI | ||||
| 122 | RWPCCF01 | Include RWPCCF01 | ||||
| 123 | RWPCDF01 | Include RWPCCF01 | ||||
| 124 | RWPRLSRPEVT | Store Replenishment: Events for Requirements Calculation | ||||
| 125 | RWPRLSRPF01 | Store Replenishment: Subroutines for Requirements Calculation | ||||
| 126 | RWPRLVFBEVT | Store Replenishment: Events for Follow-On Document Generation | ||||
| 127 | RWPRLVFBF01 | Store Replenishment: Subroutines for Follow-On Document Generation | ||||
| 128 | RWRCALAV | Activate reclassification version | ||||
| 129 | RWRCALL4 | Create Reclassification Version | ||||
| 130 | RWRECLA4 | Create MG reclassification version | ||||
| 131 | RWRECLAV | Activate MG Reclassification Version | ||||
| 132 | RWRFDF01 | Include RWRFDF01 | ||||
| 133 | RWRFMATMON | Material Monitor for Follow-On Processing | ||||
| 134 | RWRFMIGF03 | Include RWRFMIGF03 | ||||
| 135 | RWRFPF01 | Include RWRFPF01 | ||||
| 136 | RWRFREORGF01 | Include RWRFREORGF01 | ||||
| 137 | RWRFREORGF02 | Include RWRFREORGF02 | ||||
| 138 | RWRFTRFF01 | Include RWRFTRFF01 | ||||
| 139 | RWRF_APC_PLITEM_REORGSOS | Event Start of Selection | ||||
| 140 | RWRF_APC_POST_ARTC05 | Method display_appllog | ||||
| 141 | RWRF_APC_POST_ARTC07 | Method check_selection | ||||
| 142 | RWRF_APC_POST_PLITEMC15 | method display_appllog | ||||
| 143 | RWRF_AT_GENF01 | Main Subroutine @ START-OF-SELECTION | ||||
| 144 | RWRF_AT_GENF02 | Subroutines @ events | ||||
| 145 | RWRF_AT_GENF04 | Subroutines for PO handling | ||||
| 146 | RWRF_AT_GENF06 | Subroutines for log | ||||
| 147 | RWRF_AT_GENPARALLEL | Subroutines for parallelisation of alloc-Generation | ||||
| 148 | RWRF_BUDG_ACTIVATE_E01 | Include RWRF_BUDG_ACTIVATE_E01 | ||||
| 149 | RWRF_BUDG_TRANSPORT_E01 | Include RWRF_BUDG_ACTIVATE_E01 | ||||
| 150 | RWRF_CATEGORY_TO_SHOPS | Maintain Category to Shop Assignment | ||||
| 151 | RWRF_CLOSESHOPS | Lock and Close Shops | ||||
| 152 | RWRF_DELIVERYSITESHOPS | Change Supply Relationships of Shops | ||||
| 153 | RWRF_DISCONT_SEL_EVENTS | Includedatei zur Bearbeitung von Events des Reports RWSORT40 | ||||
| 154 | RWRF_DISCONT_SEL_FORMS | Include RWRF_ART_DISCONT_FORMS | ||||
| 155 | RWRF_POHF_POGROUP | Program for Doc. Creation: PO Processing Seasonal Procurement | ||||
| 156 | RWRF_POHF_POGROUP_F01 | RWRF_POHF_POGROUP: alle Forms | ||||
| 157 | RWRF_POHF_POGROUP_MAIN | RWRF_POHF_POGROUP: Hauptprogramm | ||||
| 158 | RWRF_POHF_PO_TO_STO | Creation of Stock Transport Order from Seasonal Procur. Purchase Order | ||||
| 159 | RWRF_POHF_PO_TO_STO_F01 | Include RWRF_POHF_PO_TO_STO_F01 | ||||
| 160 | RWRF_PRGRP_CHANGEDOC | Display Change Documents | ||||
| 161 | RWRF_PRICAT_INBOUND_SEL_TMP | Price Catalog: Selection Template for Generated Selection Reports | ||||
| 162 | RWRF_REGIONSHOPS | Change Delivery Region of Shops | ||||
| 163 | RWRPLCHKEVT | Include RWRPLCHKEVT | ||||
| 164 | RWRPLPFE | Multi-Step Replenishment: Definition of Requirement Calculation Data | ||||
| 165 | RWRPLPFEF01 | RWRPLPFE: Subroutines for Preparation | ||||
| 166 | RWS36E01 | Include RWS36E01 | ||||
| 167 | RWS40E01 | Include file for processing events in report program RWSORT40 | ||||
| 168 | RWS48O01 | Include RWS48O01 | ||||
| 169 | RWS48TOP | Include RWS48TOP | ||||
| 170 | RWS60O01 | Include RWS60O01 | ||||
| 171 | RWS60TOP | Include RWS60TOP | ||||
| 172 | RWSAF001_FORM_ARTIKEL_STAMM | Include RWSAF0001_FORM_ARTIKEL_STAMM | ||||
| 173 | RWSAF001_FORM_NEW_TASK | Include RWSAF0001_FORM_NEW_TASK | ||||
| 174 | RWSAF001_SCREEN | Include RWSAF0001_SCREEN | ||||
| 175 | RWSIDOCLIKOND | Generate IDocs for Listing Conditions Directly | ||||
| 176 | RWSORT07 | Automatic Relisting Using Changes To Master Data | ||||
| 177 | RWSORT07A | Automatic Relisting Via Changes to Assortment Master Data | ||||
| 178 | RWSORT07B | Automatic Relisting by Changing Plant Master Data | ||||
| 179 | RWSWRS1AF01 | Include RWSWRS1AF01 | ||||
| 180 | RWVLB002 | Determining Requirements for Investment Buying | ||||
| 181 | RWVLB007 | Automatic Load Building | ||||
| 182 | RWVLB00A | Configuration Check for Load Building | ||||
| 183 | RWVLB00C | Reorganization of Condition Pointers | ||||
| 184 | RWVLB013 | Automatic Load Building | ||||
| 185 | RWVMIX01 | Upgrade Report, Copy Access to Info System from TWVMO to TWVMOQ | ||||
| 186 | RWWCATM1 | Define areas of responsibility for a Category Manager | ||||
| 187 | RWWKLASS | Plant selection via classification | ||||
| 188 | RZDEBIV0 | Create Job for Processing the BI Session A/R Master from DARWIN | ||||
| 189 | R_ALE_INTERNALORDER_SEND | Distribute internal order using ALE | ||||
| 190 | R_ALV_TREE_TOOLBAR_MANAGER | Demo for ALV Tree Control | ||||
| 191 | R_FCOM_INA_GRP_ACTIVATION_AF01 | Include R_FCOM_INA_GRP_ACTIVATION_AF01 | ||||
| 192 | R_FIP_BUFFER_MASTER_DATA_EVT | Include R_FIP_BUFFER_MASTER_DATA_EVT | ||||
| 193 | R_FIP_BUFFER_STAT_DATA_EVT | Include R_FIP_BUFFER_STAT_DATA_EVT | ||||
| 194 | R_FIP_BUFFER_TR_DATA_EVT | Include R_FIP_BUFFER_TR_DATA_EVT | ||||
| 195 | R_IUID_GENERATION | Generation of Internal UIIs for Equipment Stock | ||||
| 196 | R_MMBACKLOG_DISP | Include R_MMBACKLOG_DISP | ||||
| 197 | R_OUT_ALVTREEF01 | FORM-Routinen | ||||
| 198 | R_OUT_ALVTREEF02 | Formroutinen für Speicherung von Listinhalten | ||||
| 199 | S3LIKPRL | Archiving deliveries: Reload program | ||||
| 200 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 201 | S3VBAKRL | Archiving orders: Reload program | ||||
| 202 | S3VBAKWR | Archiving orders: Write program | ||||
| 203 | S3VBREVRL | Archiving Revenue Recognition Tables: Reload Program | ||||
| 204 | S3VBRKCF | Include S3VBRKCF | ||||
| 205 | S3VBRKRL | Archiving billing documents: Reload program | ||||
| 206 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 207 | S4VBRKWR | Archiving billng documents: Write program | ||||
| 208 | SALV_ECATT_TEST_PRINT_PARAM | Report SALV_ECATT_TEST_PRINT_PARAM | ||||
| 209 | SALV_TEST_EXPORT | Program SALV_TEST_EXPORT | ||||
| 210 | SAN00F01 | SAN00F01 | ||||
| 211 | SAPCDRPA | Transfer of Master Data to Subsystem | ||||
| 212 | SAPCDRPD | Supply Subsystems with HR Data | ||||
| 213 | SAPCDRPV | Call Confirmation Dispatcher | ||||
| 214 | SAPCDUP1 | Generate Upload Request in Subsystem | ||||
| 215 | SAPCDUP2 | Generate upload request on subsystem | ||||
| 216 | SAPCDUP3 | Generate Upload Request in Subsystem | ||||
| 217 | SAPCDUP4 | Generate Upload Request in Subsystem | ||||
| 218 | SAPCDUP5 | Generate upload request on subsystem | ||||
| 219 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 220 | SAPDBFMB | Logical database FMF_BCS : Database program | ||||
| 221 | SAPDBFMF | Logical Database FMF : Database Program | ||||
| 222 | SAPDBODK | Order Database | ||||
| 223 | SAPDBPSJ | Logical Database for the Project System | ||||
| 224 | SAPDBQMQ | Logical Database for Master Inspection Characteristics | ||||
| 225 | SAPDBQTQ | Logical database inspection methods | ||||
| 226 | SAPDBSAK | Logistical database SAK: Database program | ||||
| 227 | SAPDBTAF | Treasury: Financial Transaction | ||||
| 228 | SAPDBTIF | Treasury Information System | ||||
| 229 | SAPDBWUF | SAPDBWUF | ||||
| 230 | SAPF019 | Deleting Master Data | ||||
| 231 | SAPF020 | Reset Transaction Data | ||||
| 232 | SAPF040R | Delete Reference Documents | ||||
| 233 | SAPF056 | FI: Archiving Program for Customer Master Data | ||||
| 234 | SAPF056ALEDEL | FI Customer Master Record Data Deletion Program (ALE) | ||||
| 235 | SAPF056V | FI Customer Master Data Archiving: Proposal List | ||||
| 236 | SAPF057 | FI: Customer Master Record Archiving: Retrieval Program | ||||
| 237 | SAPF058 | FI: Archiving Program for Vendor Master Data | ||||
| 238 | SAPF058ALEDEL | FI Customer Master Record Data Deletion Program (ALE) | ||||
| 239 | SAPF058V | FI, Vendor Master Data Archiving: Proposal List | ||||
| 240 | SAPF059 | FI: Vendor Master Record Archiving: Retrieval Program | ||||
| 241 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 242 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 243 | SAPF080 | Mass Reversal of Documents | ||||
| 244 | SAPF080R | Reverse Accrual/Deferral Documents | ||||
| 245 | SAPF100 | Foreign Currency Valuation | ||||
| 246 | SAPF100_I1 | includes for sapf102 | ||||
| 247 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 248 | SAPF104 | Provisions for Doubtful Receivables | ||||
| 249 | SAPF107S | FI Valuation - Selection Section | ||||
| 250 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 251 | SAPF120G | Generating Report for SAPF120 | ||||
| 252 | SAPF120R | Main Program for SAPF120 | ||||
| 253 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 254 | SAPF121G | Generation Report for SAPF121 | ||||
| 255 | SAPF121R | Report for SAPF121 | ||||
| 256 | SAPF122 | References from Original Documents to Following Recurring Documents | ||||
| 257 | SAPF130D | Customer Balance Confirmation | ||||
| 258 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 259 | SAPF130K | Vendor Balance Confirmation | ||||
| 260 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 261 | SAPF140 | Trigger for Correspondence | ||||
| 262 | SAPF140D | Delete Correspondence Requests | ||||
| 263 | SAPF140P | Maintain Correspondence Requests | ||||
| 264 | SAPF150S2 | FI Dunning - Selection Section | ||||
| 265 | SAPF180S | Reverse Posting Run for Balance Sheet Adjustment | ||||
| 266 | SAPF180S_NACC | Reverse Posting Run for Balance Sheet Adjustment | ||||
| 267 | SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | ||||
| 268 | SAPF180W | Nachbelastung Bilanz: Formroutinen Appliction Log | ||||
| 269 | SAPFA010 | Include LCPDMOBJECTBROWSERF08 | ||||
| 270 | SAPFF002 | Include LCPDMOBJECTBROWSERF08 | ||||
| 271 | SAPFGJRC | Partner Suspense Clearance | ||||
| 272 | SAPFKCDE | External Form Routines for Data Transfer | ||||
| 273 | SAPFPAYM_MERGE | Creation of Cross-Payment Run Payment Media | ||||
| 274 | SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | ||||
| 275 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 276 | SAPKKA04 | List Error Logs for Results Analysis and WIP Calculation | ||||
| 277 | SAPKKA05 | Delete Error Logs for Results Analysis and WIP Calculation | ||||
| 278 | SAPKKA07 | Work in Process: List | ||||
| 279 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 280 | SAPKKA13 | Reverse Line Items of Results Analysis | ||||
| 281 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 282 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 283 | SAPM00PS_WB_FORMS | PWE general form routines | ||||
| 284 | SAPMACO | Matchcode Utility | ||||
| 285 | SAPMF60UN | Sales Data for a Sales-Based Lease-Out | ||||
| 286 | SAPMF60UN_VICN01 | Sales data for a sales-based lease-out-lease-in | ||||
| 287 | SAPMPABNR | Messages from JIT Calls | ||||
| 288 | SAPMS922 | Filling tables USOBX_C and USOBT_C for the Profile Generator | ||||
| 289 | SAPMSL932 | PAW - Maintenance Lookup Definitions | ||||
| 290 | SAPMSM21 | System Log Analysis | ||||
| 291 | SAPPROFC_NEW | Roles: Mass generation of profiles | ||||
| 292 | SAPPROFG_NEW | Generate Auth. Profiles From Roles w/o dialog | ||||
| 293 | SAPRCK10 | Costing Run for Material: Costing by Costing Levels | ||||
| 294 | SAPRCK23 | Price Update | ||||
| 295 | SAPRCK30 | Display Existing Cost Estimates | ||||
| 296 | SAPRCK32 | Print Error Logs for Costing Run | ||||
| 297 | SAPRCK44 | Delete Costing Run | ||||
| 298 | SAPRCK51 | Parallel Costing of a BOM | ||||
| 299 | SAPRCK60 | Costing Run for Material: Preselection of Plant Materials | ||||
| 300 | SAPRCK60OLD | Costing Run for Material: Preselection of Plant Materials | ||||
| 301 | SAPRCK62 | Costing Run for Material: Breakdown of Preselection Criteria | ||||
| 302 | SAPRCK6W | Costing Run for Material: Preselection of Plant Materials | ||||
| 303 | SAPRCKAPP01 | Display Materials To Be Costed | ||||
| 304 | SAPRCKAPP01_WAO | Display Materials To Be Costed | ||||
| 305 | SAPRCKAPP02_WP | Display of Data Extracts | ||||
| 306 | SAPRCKAPP03 | Display Sales Order Items to be Costed | ||||
| 307 | SAPRCKAPP03_WAO | Sales Order Items to Be Processed | ||||
| 308 | SAPRCKDL | Deletes KALO Entries for Which no KALA Record Exists | ||||
| 309 | SAPRCKM2_NEU | Change Material Price Determination for Material Legder | ||||
| 310 | SAPRCKMA_ABSCHLUSSBUCHUNGEN | Material Ledger Closing Entries | ||||
| 311 | SAPRCKMA_EINSTUF_ABRECHNUNG | Single-Level Material Price Determination | ||||
| 312 | SAPRCKMA_RUN_CLOSE | Post closing for costing run | ||||
| 313 | SAPRCKMA_RUN_SETTLE | Single-Level Price Determination for Costing Run | ||||
| 314 | SAPRCKMJ | Production Startup of Mat. Ledger | ||||
| 315 | SAPRCKMLMV_RUN_BASIC_LIST | Actual Costing: Select Materials | ||||
| 316 | SAPRCKMLMV_RUN_CREATE_STEPS | Actual Costing: Determine Costing Sequence | ||||
| 317 | SAPRCKMLMV_RUN_MLEVEL_SETTLE | Multilevel Price Determination for Costing Run | ||||
| 318 | SAPRCKMU | Consistency Check Between Material Master and Material Ledger | ||||
| 319 | SAPRCKM_LIST_OF_STATUS | Listing of Materials by Period Status | ||||
| 320 | SAPRCKM_MR11 | Maintain GR/IR Clearing Account | ||||
| 321 | SAPRCKM_PRCH | Release Planned Price Changes | ||||
| 322 | SAPRCKM_PRMT | Maintenance of Future Prices with Conversion for All Valuations | ||||
| 323 | SAPRCKM_PRMT_MAIN | Core program for the maintenance of future prices | ||||
| 324 | SAPRCKM_PRMT_RUN_TYPE | Maintenance of Future Prices with Date and Costing Run Profile | ||||
| 325 | SAPRCKVF | Following Costing Variants Allow Marking and Release | ||||
| 326 | SAPRCK_DELETE_PLANNED_PRICES | Deletion of Planned Prices in the Material Master Costing View | ||||
| 327 | SAPRCK_MCSO | Mass Costing - Sales Documents | ||||
| 328 | SAPRCK_SHIFT_CURR_STD_CE | Shifting the current to the previous standard cost estimate | ||||
| 329 | SAPRISU_PRINTACTION_SELECTION | EXTERNAL: Choose Print Action Records | ||||
| 330 | SAPRSLOG | Utility for Refreshing Navigation Indexes and Object Lists | ||||
| 331 | SAPRVV32 | Test for Parallel Debit Transfer | ||||
| 332 | SAPRVV70 | DME inbound processing (Austria) control program | ||||
| 333 | SAPRVV76 | Generate Start Events for Clarification Cases from VVKKKDTRIG | ||||
| 334 | SAPRVVTAXREP_IT_PREP_NEW | Preparation for Creating a Tax Report (Italy) | ||||
| 335 | SAPUGJC1 | Cash Call Update | ||||
| 336 | SAPWFPR1 | Start WF Process in the Background | ||||
| 337 | SAPWL_LCL_ST03N | Lokale Klasse LCL_ST03N zur Steuerung des Gesamtablaufs der ST03N | ||||
| 338 | SASAPIA_ATTRI_CHANGE | Where-Used List for Roles, Subject Areas, and Global Changes | ||||
| 339 | SATC_AC_MERGE_RESULTS | Merge ATC results replicated from different systems | ||||
| 340 | SATC_AC_NOTIFY_READY_FOR_MERGE | Prepare result for merge in remote system | ||||
| 341 | SATC_AC_PUSH_ACTIVE_RESULT | Push Active Result to Remote System | ||||
| 342 | SATC_AC_PUSH_DISPLAY_LOAD | Push 'Display Load' to remote system | ||||
| 343 | SATC_AC_PUSH_RSLT_FOR_HSERIES | Push Latest Result of History Series | ||||
| 344 | SATC_CI_TRANSFER_RESULT_PUSH | Push ATC Result to Remote System | ||||
| 345 | SATC_CM_TRANSFER_RESULT_PUSH | Push ATC Result to Remote System | ||||
| 346 | SAUNIT_PROG_METRICS_BTC | ABAP Unit: (Internal) Tool for Precalc of Metrics / Speedup of Online | ||||
| 347 | SAUNIT_TASK_DEMO | Development Support (internal): Start Features in Isolation | ||||
| 348 | SBAL_DAAG_WARMUP | Application Log Warmups | ||||
| 349 | SBAL_DISPLAY_2 | Display Application Logs | ||||
| 350 | SBIZC_PROTOCOL_SHOW | Business Content: Display Application Logs | ||||
| 351 | SBMCHK01 | Bus. Nav. Consistency Checks: Common Routines | ||||
| 352 | SCRM_COMPARE_CHECK_RUN | CheckMan: Compare Two Check Result Sets | ||||
| 353 | SCRM_DELETE_CHECK_RUN | CheckMan: Delete Check Result Set | ||||
| 354 | SCRM_MARK_EXCEPTIONS | CheckMan: Mark Excepted Check Results | ||||
| 355 | SCRM_REPLICATE_RESULT | CheckMan: Replicate Check Results | ||||
| 356 | SCSM_CEN_CONFIG_CHECK_2 | CCMS Consistency Check | ||||
| 357 | SCSM_CEN_CONFIG_CHECK_2_FUNC | Include SCSM_CEN_CONFIG_CHECK_2_FUNC | ||||
| 358 | SCSM_CEN_CONFIG_CHECK_2_SCRPRC | Include SCSM_CEN_CONFIG_CHECK_2_SCRPRC | ||||
| 359 | SCTC_REORG_EXPORT | System Copy; Reorg PCA Exports | ||||
| 360 | SD70AV1A | Output from orders | ||||
| 361 | SD70AV2A | Output from Deliveries | ||||
| 362 | SD70AV3A | Output from Billing | ||||
| 363 | SD70AV4A | Output from Picking | ||||
| 364 | SD70AV5A | Output from Grouped Deliveries | ||||
| 365 | SD70AV6A | Output from handling units | ||||
| 366 | SDBILLDL | Maintain Billing Due List | ||||
| 367 | SDBI_CLUSTER_CHECK_PERFORM | Check Cluster Tables: Perform New Check or Restart Cancelled Check Run | ||||
| 368 | SDBI_CLUSTER_CHECK_REORG | Reorganize Cluster Check Run Results | ||||
| 369 | SDBLBDDL | Release Billing Documents for Accounting | ||||
| 370 | SDBONT06 | Update billing documents | ||||
| 371 | SDBONTO1 | Report for enhancing the Konp | ||||
| 372 | SDBONTO2 | Program for updating the new KONV fields | ||||
| 373 | SDCAS_ADRSEL_CONTACTS | Address Selection: Partners from Sales Activities | ||||
| 374 | SDCAS_ADRSEL_LIS_EXCEPTION | Address selection: LIS exception | ||||
| 375 | SDEWUDEB | Customer: Change currency | ||||
| 376 | SDEWUORD | Mass change of document currency in all open sales orders | ||||
| 377 | SDFPLAC1 | Billing Plan Correction: Creating Deadlines | ||||
| 378 | SDFPLAC2 | Billing Plan Correction: Creating Deadlines | ||||
| 379 | SDINVLDL | Edit Work List for Invoice Lists | ||||
| 380 | SDOK_QUEUE_MASTER_CONTROL | SDOK Queueing: Control Program for Controlling Batch Activities | ||||
| 381 | SDOK_SERVE_ERRORS | SDOK_SERVE_ERRORS | ||||
| 382 | SDOK_SERVE_INACTIVE | SDOK_SERVE_INACTIVE | ||||
| 383 | SDOK_SERVE_REQUESTS | SDOK_SERVE_REQUESTS | ||||
| 384 | SDOK_SERVE_SWAP | SDOK_SERVE_SWAP | ||||
| 385 | SDREBI01 | Retro-billing | ||||
| 386 | SDRQCR21 | Recovery of Sales and Delivery Requirements | ||||
| 387 | SDRRAV01 | Revenue Recognition: Post Revenue | ||||
| 388 | SDRRAV05 | Revenue Recognition: Cancel Revenue | ||||
| 389 | SDRRR01C | Include SDRRR01C - Forms with first letter 'C' | ||||
| 390 | SDRRR54P | Unterprogramme mit dem Anfangsbuchstaben 'P' | ||||
| 391 | SDRR_CORR_FRAMEWORK | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 392 | SDTS_CENMTES_DT_SCHEDULER | Report SDTS_CENMTES_DT_SCHEDULER | ||||
| 393 | SDTS_COLLECT_CCMS_MAPPING | SDTS_COLLECT_CCMS_MAPPING | ||||
| 394 | SDTS_SCHEDULE_CCMS_PAUSES | SDTS: Determine and Activate Monitoring Pauses for CCMS | ||||
| 395 | SDV03V01 | Updating backorders in Sales: Unconfirmed Documents | ||||
| 396 | SDV03V02 | Rescheduling sales and stock transfer documents: by material | ||||
| 397 | SDV03V10 | Prod. compl. for sales order make-to-order production and assembly | ||||
| 398 | SDV03_SALES01 | Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES) | ||||
| 399 | SDVTTKDLS | Archiving Shipments: Deletion Program | ||||
| 400 | SDV_ALF | Subprogram for ALF Display | ||||
| 401 | SD_REBATE_FINALIZE_EXTERN | Finalize Rebate Agreements | ||||
| 402 | SD_VZLOG_SHOW | Evaluation of VZLOG Entries | ||||
| 403 | SECATT_USAGE_INFO_UPDATE | Program SECATT_USAGE_INFO_UPDATE | ||||
| 404 | SELORF01 | Forms | ||||
| 405 | SELORF03 | Include SELORF03 | ||||
| 406 | SELORTOP | Include SELORTOP | ||||
| 407 | SETHANA_ACTIVATOR | Activation program for HANA set hierarchies | ||||
| 408 | SEWGRF01 | Verteilung von Warengruppen: FORM-Routinen des Reports RBDSEWGR | ||||
| 409 | SFW_ACTIVATION_AFTERIMPORT | Execute After Import Method for Switch Framework Settings (SF02) | ||||
| 410 | SGEN_LCL_SGEN_UI_IMP | Include PARAGENLODM_V3_SGEN_UI_IMPL | ||||
| 411 | SHD_CHECK_I01 | Include SHD_CHECK_I01 | ||||
| 412 | SHP_DELIVERY_COMPLETE | Manual Completion of Open Deliveries | ||||
| 413 | SIWP_LOAD_REPOS | Report SIWP_LOAD_REPOS | ||||
| 414 | SLCA_FORMS | Allgemeine Formroutinen und Macros | ||||
| 415 | SLCA_LCK_FORMS | Include SLCA_LCK_FORMS | ||||
| 416 | SLCA_LCK_SYNCHOWNERS | Synchronization of the Lock Owner of the liveCache Lock Server | ||||
| 417 | SLSPAWSCENAR | LA - Maitain Dynamic Scenarios | ||||
| 418 | SLS_LPAYSP_DOCUMENT_UPDATE | List of Sales Documents Paid in Advance via Payment Service Provider | ||||
| 419 | SLS_LPAYSP_DOCUMENT_UPDATE_F01 | Include SLS_LPAYSP_DOCUMENT_UPDATE_F01 | ||||
| 420 | SMIPRE01 | Include SMIPRE01 | ||||
| 421 | SMI_INBOUND_SERVICE_TEST | Program SMI_INBOUND_SERVICE_TEST | ||||
| 422 | SMRA0_ALV_FORMS | Include SMRA0_ALV_FORMS | ||||
| 423 | SORALLSESC | Include for the event 'Selection screen' in program RWSORALL | ||||
| 424 | SORALLSTSC | Include for the event 'Start of selection' in program RWSORALL | ||||
| 425 | SORLIARTISELSC | Include SORLIARTISELSC | ||||
| 426 | SORLIARTISTSC | Include SORLIARTISTSC | ||||
| 427 | SPAK_COPY_USE_ACCESSES_F11 | FORM at_initialisation | ||||
| 428 | SPCPC_SPOO_SERV_MASS_CHANGE | PAL Printer Spool Server Change | ||||
| 429 | SPI_CS_COLLECT | SPI: Collect Data from Local Folders | ||||
| 430 | SPI_REORGANISATION_AS | PMI: Process-Typical Deletion - Aggregation & Process & Central Store | ||||
| 431 | SPI_REORGANISATION_CS | PMI: Reorganization of the Central Store | ||||
| 432 | SPI_REORGANISATION_PS | PMI: Reorganization of the Process Store | ||||
| 433 | SPI_SELFMON_DS_AGENT_CONFIG | PMI: CCMS Data Supplier for Monitoring Agent Configuration | ||||
| 434 | SPI_SELFMON_DS_PROCAJOB_ACTIVE | SPI: CCMS Data Supplier for Monitoring the Monitoring- and Job Status | ||||
| 435 | SPI_SELFMON_DS_STORAGE | SPI: CCMS Data Supplier for Monitoring the PMI Application Tables | ||||
| 436 | SPI_SELFMON_REORG_PROTOCOLS | PMI: Reorganization of Self-Monitor Logs & Messages | ||||
| 437 | SPI_SELF_MONITOR | PMI: Self-Monitoring | ||||
| 438 | SPI_SELF_MONITOR_TEST | SPI: Testing the Self-Monitor API | ||||
| 439 | SPI_STAT_REC_CLEANUP | Deleting old statistical records from buffer (corresponding config) | ||||
| 440 | SPI_STAT_SET_DEFAULT_CONFIG | SPI_STAT_SET_DEFAULT_CONFIG | ||||
| 441 | SPROJECT_DELETE_BACKGROUND | Deletion of Solar projects in background (submited by sproject_delete) | ||||
| 442 | SPROX_STYLESHEET_CLEANUP | Remove orphaned stylesheets | ||||
| 443 | SPROX_STYLESHEET_TEST | Test Stylesheets | ||||
| 444 | SPROX_STYLESHEET_TEST_STABLE | Test ST | ||||
| 445 | SP_SAPHTML_SCRIPT_DEMO | SP_SAPHTML_SCRIPT_DEMO | ||||
| 446 | SR002E10 | Events in Report rsusr002 | ||||
| 447 | SR002F10 | Subroutines for Report rsusr002 | ||||
| 448 | SR070F10 | Forms im Report RSUSR070 | ||||
| 449 | SR100NF10 | Include SR100NF10 | ||||
| 450 | SR102F10 | Subroutines for Report RSUSR102 | ||||
| 451 | SR200F10 | Include SR200F10 | ||||
| 452 | SRT_DT_UPDATE_CHECK | Changes to Web Service Runtime Due to Designtime Object Changes | ||||
| 453 | SRT_PROCESS_TASKS | Pending SOAP Runtime Configuration Tasks | ||||
| 454 | SRT_RESTART_SEQ | SRT_RESTART_SEQ | ||||
| 455 | SRT_SEQ_ANALYSIS | Analysis of sequences in HEADER table and related tables | ||||
| 456 | SRT_UDS_INDEX | Deferred UDS indexing | ||||
| 457 | SRT_UTIL_CANCEL | Web Service Utilities: Mass Cancelling | ||||
| 458 | SRT_UTIL_CLEANUP | Web Service Utilities: Cleanup Logging/Tracing Data | ||||
| 459 | SRT_UTIL_CLEANUP_LOCAL | Web Service Utilities: Cleanup Logging/Tracing Data (Current Client on | ||||
| 460 | SRT_UTIL_PERSISTENCY_CLEANUP | WS Persistency Cleanup | ||||
| 461 | SRT_UTIL_RESTART_BATCH_PROCESS | Include SRT_UTIL_RESTART_BATCH_PROCESS | ||||
| 462 | SS_GEN_PUTTB_SHD_CLN | Programm SS_GEN_PUTTB_SHD_CLN | ||||
| 463 | STARTDB4 | Submits reports that have to be run after the installation | ||||
| 464 | STARTER_PRESELECTION_FORMS | Include STARTER_PRESELECTION_FORMS | ||||
| 465 | STBRG_GROUPS | General Maintenance of Authorization Groups | ||||
| 466 | STBRG_HEADER | General Authorization Group Maintenance | ||||
| 467 | STC_TM_PROCESSOR | Main Execution program for a Task List Run (Batch) | ||||
| 468 | SU24_AUTO_REPAIR | Automatic Repair of Incorrect Authorization Default Values (SU24) | ||||
| 469 | SU25_COMPARE | SU22/SU24 Default Value Comparison | ||||
| 470 | SU25_INITIALIZE_TSTMP | Initialize Time Stamp Logic for SU25 | ||||
| 471 | SU26_STEP_2A_SELECT_FORMS_GEN | Include SU26_STEP_2A_SELECT_FORMS_GEN | ||||
| 472 | SU26_UPGRADE_BASIS_FORMS | Include SU26_UPGRADE_BASIS_FORMS | ||||
| 473 | SU2X_CHECK_CONSISTENCY | General Consistency Check for Authorization Default Values | ||||
| 474 | SU2X_COMPARE_ROLES_WITH_DEFF01 | Unterprogramme | ||||
| 475 | SU2X_SHOW_HISTORY_FORMS | Include SU2X_SHOW_HISTORY_FORMS | ||||
| 476 | SU2X_UNDO_SU24 | Expert Tool for Undoing Changes to SU24 Data | ||||
| 477 | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ||||
| 478 | SUIM_CTRL_CHG_IDX | Change Document Index for User Data | ||||
| 479 | SURVEYADMINF01 | Forms für Dynpro 1000 | ||||
| 480 | SURVEYADMINF03 | Forms für Dynpro 1100 | ||||
| 481 | SURVEYADMINF04 | Allgemeine Formroutinen | ||||
| 482 | SURVEYADMINF06 | Include SURVEYADMINF06 | ||||
| 483 | SURVEYADMINTOP1 | TOP-Include | ||||
| 484 | SUSR_CUA_CONSISTENCY_CHECK | Check Role Assignments | ||||
| 485 | SWNC_COLLECTOR_VERIFY_TOC | Program SWNC_COLLECTOR_VERIFY_TOC | ||||
| 486 | SWN_DELIVER | Creation of Notifications | ||||
| 487 | SWN_SELSEN | Selecting Work Items and Sending Notifications | ||||
| 488 | SXDBDEL | Program SXDBDEL | ||||
| 489 | SXIPERF_REG_EXECUTE_FORMS | Include SXIPERF_REG_EXECUTE_FORMS | ||||
| 490 | SXMI_TESTPOOL | Include SXMI_TESTPOOL | ||||
| 491 | SXMSALERT_ACTIVE_ALERTS | Report SXMSALERT_ACTIVE_ALERTS | ||||
| 492 | SXMS_ADJUST_WS_RCV_SEQU | SXMS_ADJUST_WS_RCV_SEQU | ||||
| 493 | SXMS_EXTRACT_MESSAGES | User-Defined Indexing | ||||
| 494 | SXMS_TEST_BPE_EO_BE | Test Asynchronous -> BPE -> Synchronous Scenario | ||||
| 495 | SXMS_TEST_BULK | Message Packaging Test | ||||
| 496 | SXMS_TEST_IDOC | Test of IDoc Processing | ||||
| 497 | SXMS_TEST_MAPPING | SXMS_TEST_MAPPING | ||||
| 498 | S_AUT_ARCH_UNDO | Audit Trail (ILM): Delete Last Preprocessing (Arch. Long Text Logs) | ||||
| 499 | S_AUT_REP10 | Audit Trail (ILM): Evaluation of Audit Trail Data | ||||
| 500 | S_AUT_REP10_IMP02 | Audit Trail (ILM): Event Receiver Out (lokale Klasse [Imp.]) |