| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Program |
GRPCRTA_CTLOPURREL05C1 |
Effectiveness of purchase order approval process based on order value |
 GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
 GRCPIERP |
| 2 |
Program |
GRPCRTA_CTLOPURREL05C2 |
Effectiveness of purchase order approval process based on approver cnt |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 3 |
Program |
GRPCRTA_CTLOPURREL05C3 |
Overall Effectiveness of Purchase order Approval Process |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 4 |
Program |
GRPCRTA_CTLOPURSRC01C1 |
Analysis of Vendor source effectiveness |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 5 |
Program |
GRPCRTA_CTLOPURSRC02C1 |
Source List Recording Accuracies |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 6 |
Program |
GRPCRTA_CTLOPURVAP01C1 |
Accuracy of Invoice Tolorances for Quantity Variations |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 7 |
Program |
GRPCRTA_CTLOPURVAP07C1 |
Monitoring of Vendor Master for Duplicate Invoices |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 8 |
Program |
GRPCRTA_CTLOPURVAP07C2 |
Analysis of Company Level Parameters for duplicate invoices |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 9 |
Program |
GRPCRTA_CTMMIMCTR06C1 |
Monitoring of Movement type that create PO at time of GR |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 10 |
Program |
GRPCRTA_CTMMIMCTR07C1 |
Analysis of adjustment allowed for Phy. Inv. diff. at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 11 |
Program |
GRPCRTA_CTMMIMCTR07C2 |
Analysis of adjustment allowed for Phy. Inv. diff. at Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 12 |
Program |
GRPCRTA_CTMMIMCTR07C3 |
Monitoring of frequent changes made to adj. allowed for phy.Inv. diff. |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 13 |
Program |
GRPCRTA_CTSDBILL04C3 |
Monitoring frequent changes to Condition Types |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 14 |
Program |
GRPCRTA_CTSDBILL04C4 |
Rebate relevant billing types |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 15 |
Program |
GRPCRTA_CTSDCMM01C1 |
Evaluation of Customer Credit Checks for Sales Order Entry |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 16 |
Program |
GRPCRTA_CTSDCMM01C2 |
Evaluation of Customer Credit Checks for Shipping |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 17 |
Program |
GRPCRTA_CTSDCMM01C3 |
Evaluation of Customer Credit Checks for Sales Item Categories |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 18 |
Program |
GRPCRTA_CTSDCMM05C1 |
Monitoring of Customer Credit Limit Seasonal Factors |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 19 |
Program |
GRPCRTA_CTSDCMM05C2 |
Monitoring of Released Sales Documents unchecked for Credit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 20 |
Program |
GRPCRTA_CTSDCMM05C3 |
Evaluation of Customer Credit Check Effectivenes |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 21 |
Program |
GRPCRTA_CTSDCMM05C4 |
Monitoring of Frequent Changes to Customer Credit (CCA Level) |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 22 |
Program |
GRPCRTA_CTSDMDCTR01C1 |
Monitoring of Frequent changes to customer Payment terms |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 23 |
Program |
GRPCRTA_CTSDMDCTR01C2 |
Evaluation of Customer Payment terms with higher credit terms |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 24 |
Program |
GRPCRTA_CTSDMDCTR01C3 |
Evaluation of Customer Payment terms with higher discount structure |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 25 |
Program |
GRPCRTA_CTSDPRICTR01C1_MAIN |
Include GRPCRTA_CTSDPRICTR01C1_MAIN |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 26 |
Program |
GRPCRTA_CTSDPRICTR01C2_FRM |
Include GRPCRTA_CTSDPRICTR01C2_FRM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 27 |
Program |
GRPCRTA_CTSDPRICTR01C2_MAIN |
Include GRPCRTA_CTSDPRICTR01C2_MAIN |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 28 |
Program |
GRPCRTA_MGFICLPEP03C1 |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 29 |
Program |
GRPCRTA_MGFIINVPOST01BC1 |
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 30 |
Program |
GRPCRTA_MGFIMDDIS1005C1 |
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 31 |
Program |
GRPCRTA_MGFIMDDIS1005C2 |
Evaluation of Revenue Recognition Accounts at account Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 32 |
Program |
GRPCRTA_MGFIMDDIS1006C1 |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 33 |
Program |
GRPCRTA_MGFIMDDIS1006C2 |
Analysis of General Ledger postings at Line Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 34 |
Program |
GRPCRTA_MGFIMDDIS1007C1 |
Analysis of Recurring Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 35 |
Program |
GRPCRTA_MGFIREPDIS05C1 |
Analysis of material price changes in Financial Accounting |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 36 |
Program |
GRPCRTA_MGLOIMMTYP09C1 |
Evaluation of Inventory Document posted other than system date |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 37 |
Program |
GRPCRTA_MGLOIMMTYP09C2 |
Tot amt for each comp for Inventory Document posted other than sys dt |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 38 |
Program |
GRPCRTA_MGLOMMMV06C1 |
Impact analysis of material valuation revisions at standard price |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 39 |
Program |
GRPCRTA_MGLOMMMV06C2 |
Impact analysis of material valuation revision at moving average price |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 40 |
Program |
GRPCRTA_MGLOPURPIR02C1 |
Purchase Orders without GR Verification |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 41 |
Program |
GRPCRTA_MGLOPURREL05C1_FORMS |
Include GRPCRTA_MGLOPURREL05C1_FORMS |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 42 |
Program |
GRPCRTA_MGLOPURREL05C2 |
Eval. of Purchase order Approval Process effectiveness for doc type |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 43 |
Program |
GRPCRTA_MGLOPURTP06C1 |
Evaluation of Invoice Verification Without Goods Receipt |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 44 |
Program |
GRPCRTA_MGLOPURTP06C2 |
Evaluation of Invoice Verification Without Goods Receipt |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 45 |
Program |
GRPCRTA_MGLOPURVAP07C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 46 |
Program |
GRPCRTA_MGLOPURVAP07C2 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 47 |
Program |
GRPCRTA_MGLOPURVAP08C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 48 |
Program |
GRPCRTA_MGMMIMCTR07C1 |
Evaluation of Physical Inventory differences adjusted at Doc. level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 49 |
Program |
GRPCRTA_MGMMIMCTR07C2 |
Evaluation of Physical Inventory differences adjusted at Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 50 |
Program |
GRPCRTA_MGSDCMM10C1_MAIN |
Include GRPCRTA_MGSDCMM10C1_MAIN |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 51 |
Program |
GRPCRTA_MGSDCMM11C1 |
Evaluation of Credit exposure at credit control area level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 52 |
Program |
GRPCRTA_MGSDCMMD11C1_MAIN |
Include GRPCRTA_MGSDCMMD11C1_MAIN |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 53 |
Program |
GRPCRTA_MGSDCMMD12C1 |
Analysis of Sales to One Time Customers and Total Sales |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 54 |
Program |
GRPCRTA_MGSDSOP08C1 |
Evaluation of the %age of long time open sales orders vs total orders |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 55 |
Program |
GRPCRTA_MGSDSOP08C2 |
Monitoring of all long time open sales orders |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 56 |
Program |
GRPCRTA_MGSDSRP07C1 |
Tot amt for each comp for Inventory Document posted other than sys dt |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 57 |
Program |
GRPCRTA_MGSDSRP08C1 |
Analysis of Sales Returns per Customer |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 58 |
Program |
GRPCRTA_SUBPOOL |
Subpool Programs |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 59 |
Program |
GRPCRTA_UTQTDUPDTCEM02 |
Quick To Do CEM job status update trigger program |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 60 |
Program |
GRPC_10_SP13_TL_UPGRADE |
Test Log: Conversion into "Owner" and "Processor" |
GRPC_ASSESSMENT_ISSUE_PLAN |
GRFD_MAIN |
GRCFND_A |
| 61 |
Program |
GRPC_CLONE_CASE_DOCUMENTS |
Program GRPC_CLONE_CASE_DOCUMENTS |
GRPC_DOCUMENTS |
GRFD_MAIN |
GRCFND_A |
| 62 |
Program |
GRPC_DOCUMENTS_TICKET_CLEANER |
Clearing of Download Security Tickets |
GRPC_DOCUMENTS |
GRFD_MAIN |
GRCFND_A |
| 63 |
Program |
GRPC_RESET_TIMEFRAME_CF_STATUS |
Report GRPC_RESET_TIMEFRAME_CF_STATUS |
GRPC_ASSESSMENT_ISSUE_PLAN |
GRFD_MAIN |
GRCFND_A |
| 64 |
Program |
GRRM_OB_DOWNLOAD_FULL_QRR |
Download QRR report |
GRRM_OB_ENTITY_API |
GRFD_MAIN |
GRCFND_A |
| 65 |
Program |
GRRM_OB_SET_ORX_FLAG |
Report for setting ORX flag for Loss events |
GRRM_OB_ENTITY_API |
GRFD_MAIN |
GRCFND_A |
| 66 |
Program |
GRRM_RESP_AUTOM_STATUS_UPDATE |
Periodic background job, updates response automation status |
GRRM_CASE_MANAGEMENT |
GRFD_MAIN |
GRCFND_A |
| 67 |
Program |
GRW_DEL_OBJECTS_DELETE_REP |
Report to delete entries from table GRW_DEL_OBJECTS |
GRWT |
APPL |
SAP_FIN |
| 68 |
Program |
GRW_HISTORY_DELETE_REP |
Report to delete entries from table GRW_HISTORY |
GRWT |
APPL |
SAP_FIN |
| 69 |
Program |
GS_DXTEST_INCLUDE |
Include GS_DXTEST_INCLUDE |
GBSE |
APPL |
SAP_FIN |
| 70 |
Program |
G_BIW_LOG_DEL |
NewGL: Deletion of Log Entries for BW Extraction |
GBIW_ERP |
PI_APPL |
SAP_FIN |
| 71 |
Program |
H01_HANDICAP_CSV |
Include H01_HANDICAP_CSV |
PB01 |
HR |
SAP_HRCDE |
| 72 |
Program |
H01_HANDICAP_FORMS |
Include H01_HANDICAP_FORMS |
PB01 |
HR |
SAP_HRCDE |
| 73 |
Program |
H01_HANDICAP_OUTPUT |
Include H01_HANDICAP_OUTPUT |
PB01 |
HR |
SAP_HRCDE |
| 74 |
Program |
H99CMLI0 |
Cash Breakdown for Cash Payment Based on Payment Method |
PCAL |
HR |
SAP_HRRXX |
| 75 |
Program |
H99CWTR0_FORMS |
Include H99CWTR0_FORMS |
PCAL |
HR |
SAP_HRRXX |
| 76 |
Program |
H99HRF_GENERATE |
HR Forms: Generate Parts of Forms |
PAOC_PAY_HRFORMS |
EA-HR |
EA-HRRXX |
| 77 |
Program |
H99U_CONVERS_MAIN |
Include H99U_CONVERS_MAIN |
PCAL |
HR |
SAP_HRRXX |
| 78 |
Program |
H99_B2AMANAGER |
Program H99_B2AMANAGER |
PC_B2A |
HR |
SAP_HRRXX |
| 79 |
Program |
H99_B2AMANAGER_FORMS |
Include H99_B2AMANAGER_FORMS |
PC_B2A |
HR |
SAP_HRRXX |
| 80 |
Program |
H99_POST_PAYMENT_0G |
RPCIPE00: Formroutinen |
PCPO |
HR |
SAP_HRRXX |
| 81 |
Program |
H99_PRESORT_PERNR |
Presorting (for Example by Country and Postcode) for Subsequent Report |
P99U |
HR |
SAP_HRRXX |
| 82 |
Program |
HARCNVAC |
Leave notification report |
PC29 |
HR |
SAP_HRCAR |
| 83 |
Program |
HBRCVT09 |
HBRCVT09 |
PC37 |
HR |
SAP_HRCBR |
| 84 |
Program |
HBRFCOL0 |
Collective leave programming |
PC37 |
HR |
SAP_HRCBR |
| 85 |
Program |
HBRGPS60 |
HBRGPS60 |
PC37 |
HR |
SAP_HRCBR |
| 86 |
Program |
HBRGPS72 |
HBRGPS72 |
PC37 |
HR |
SAP_HRCBR |
| 87 |
Program |
HBRTMSF5 |
HBRTMSF5 |
PC37 |
HR |
SAP_HRCBR |
| 88 |
Program |
HBRUTGUI |
HBRUTGUI |
PC37 |
HR |
SAP_HRCBR |
| 89 |
Program |
HCNCTXD0 |
China Year End Individual Income Tax Declaration |
PC28 |
HR |
SAP_HRCCN |
| 90 |
Program |
HCNCTXE0 |
China Year End Individual Income Tax Declaration - Under Schema CN00 |
PC28 |
HR |
SAP_HRCCN |
| 91 |
Program |
HDS_MASS_GENERATION |
Mass Generation HDS Trees |
HDS_MANAGER |
ABA |
SAP_ABA |
| 92 |
Program |
HDS_TREE_OVERVIEW |
HDS: Overview of Selection of Derivation Trees |
HDS_UI |
ABA |
SAP_ABA |
| 93 |
Program |
HFICEDT0_ELETTER_SUBROUTINES |
Include HFICEDT0_ELETTER_SUBROUTINES |
PC44 |
HR |
SAP_HRCFI |
| 94 |
Program |
HFICSTS0_SUBR |
HR-FI: subroutines for quarterly/annual statistics report |
PC44 |
HR |
SAP_HRCFI |
| 95 |
Program |
HFICTAX0_FORMS |
Forms for Finnish wage type report. |
PC44 |
HR |
SAP_HRCFI |
| 96 |
Program |
HFIIABP0 |
Batch Input for Vacation Bonus Payments Finland |
PC44 |
HR |
SAP_HRCFI |
| 97 |
Program |
HFILAAI0_FORMS |
From routines for annual accident insurance statement |
PB44 |
HR |
SAP_HRCFI |
| 98 |
Program |
HFILAIR0_FORMS |
Form routines for annual accident insurance statement |
PC44 |
HR |
SAP_HRCFI |
| 99 |
Program |
HFILDED0_FORMS |
Forms for Finnish wage type report. |
PC44 |
HR |
SAP_HRCFI |
| 100 |
Program |
HFILHPA0 |
Holiday Pay Accrual |
PC44 |
HR |
SAP_HRCFI |
| 101 |
Program |
HFILHPA0_FI_FORMS |
Include HFILHPA0_FI_FORMS |
PC44 |
HR |
SAP_HRCFI |
| 102 |
Program |
HFILHPA0_FI_LOGS |
Include HFILHPA0_FI_LOGS |
PC44 |
HR |
SAP_HRCFI |
| 103 |
Program |
HFILKEL0_FORMS |
Include HFILKEL0_FORMS |
PC44 |
HR |
SAP_HRCFI |
| 104 |
Program |
HFILRIP0 |
Raise in Pay History Report |
PC44 |
HR |
SAP_HRCFI |
| 105 |
Program |
HFILRIP1 |
Raise in Pay Comparison Report |
PC44 |
HR |
SAP_HRCFI |
| 106 |
Program |
HFILSEA0_FORMS |
Form routines for statement of earnings |
PC44 |
HR |
SAP_HRCFI |
| 107 |
Program |
HFILTALEL0_PROCESSING |
Include HFILTALEL0_PROCESSING |
PB44 |
HR |
SAP_HRCFI |
| 108 |
Program |
HFILTALEL0_SCREEN_DISPLAY |
Include HFILTALEL0_SCREEN_DISPLAY |
PC44 |
HR |
SAP_HRCFI |
| 109 |
Program |
HFILTALEL0_TREE_DISPLAY |
Include HFILTALEL0_TREE_DISPLAY |
PC44 |
HR |
SAP_HRCFI |
| 110 |
Program |
HFILTAX0_FORMS6_ALV1 |
Include HFILTAX0_FORMS6_ALV1 |
PC44 |
HR |
SAP_HRCFI |
| 111 |
Program |
HFILTEL0_GENERAL |
Include HFILTEL0_GENERAL |
PB44 |
HR |
SAP_HRCFI |
| 112 |
Program |
HFILTYEL0_PROCESSING |
Include HFILTYEL0_PROCESSING |
PC44 |
HR |
SAP_HRCFI |
| 113 |
Program |
HFILTYEL1_GENERAL |
Include HFILTYEL1_GENERAL |
PC44 |
HR |
SAP_HRCFI |
| 114 |
Program |
HFILVAC1_FORMS |
Include PFIVAC03: Form Routines for HFIVAC01 |
PC44 |
HR |
SAP_HRCFI |
| 115 |
Program |
HFILWTR0 |
Finnish wage type reporting |
PC44 |
HR |
SAP_HRCFI |
| 116 |
Program |
HFISPOB0_FORMS |
Include HFISPOB0_FORMS |
PC44 |
HR |
SAP_HRCFI |
| 117 |
Program |
HFISPRS0_SUBR |
HR-FI: subroutines for quarterly/annual statistics report |
PC44 |
HR |
SAP_HRCFI |
| 118 |
Program |
HFISSTS0_FORMS |
Include HFISSTS0_FORMS |
PC44 |
HR |
SAP_HRCFI |
| 119 |
Program |
HFISTBC0_SUBR |
Include HFISTBC0_SUBR |
PC44 |
HR |
SAP_HRCFI |
| 120 |
Program |
HFISTWC0_FORMS |
Include HFISTWC0_FORMS |
PC44 |
HR |
SAP_HRCFI |
| 121 |
Program |
HFIUTMS0 |
TemSe Handling of 3PR |
PC44 |
HR |
SAP_HRCFI |
| 122 |
Program |
HHKCSKLE |
Batch Input: Statutory Sick Leave |
PC27 |
HR |
SAP_HRCHK |
| 123 |
Program |
HIECASG0 |
HR-GB: Routines for generic SAPScript output |
PC11 |
HR |
SAP_HRCIE |
| 124 |
Program |
HIECEOY0_PRD |
Include HIECEOY0_PRD |
PC11 |
HR |
SAP_HRCIE |
| 125 |
Program |
HIECEOYEP60 |
Include HIECEOYEP60 |
PC11 |
HR |
SAP_HRCIE |
| 126 |
Program |
HIECEOYP |
IE Year End Report : Report specific processing |
PC11 |
HR |
SAP_HRCIE |
| 127 |
Program |
HIECILCF |
Include HIECILCF |
PC11 |
HR |
SAP_HRCIE |
| 128 |
Program |
HIECP45P |
Include HIECP45P |
PC11 |
HR |
SAP_HRCIE |
| 129 |
Program |
HIECP_GEN_CUM_45 |
Generate Cumulation Class 45 (USC) for correct retro processing |
PC11 |
HR |
SAP_HRCIE |
| 130 |
Program |
HIECP_GEN_CUM_46 |
Generate Cumulation Class 46 (BB USC) for correct retro processing |
PC11 |
HR |
SAP_HRCIE |
| 131 |
Program |
HIECRRG0 |
HR-GB: Generic error handle routines |
PC11 |
HR |
SAP_HRCIE |
| 132 |
Program |
HIECXMLC |
Include HIECXMLC |
PC11 |
HR |
SAP_HRCIE |
| 133 |
Program |
HIEPRD30_MAIN |
Include HIEPRD30_MAIN |
PC11 |
HR |
SAP_HRCIE |
| 134 |
Program |
HIEPRD45_FORMS |
Include HIEPRD45_FORMS |
PC11 |
HR |
SAP_HRCIE |
| 135 |
Program |
HIEPRDRECALC_FORMS |
Include HIEPRDRECALC_FORMS |
PC11 |
HR |
SAP_HRCIE |
| 136 |
Program |
HINUINFU03 |
Main Processing for Infotype Update |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 137 |
Program |
HLACTRM0 |
Termination |
P99L |
HR |
SAP_HRRXX |
| 138 |
Program |
HMXCDIE2 |
HMXCDIE2 |
PC32 |
HR |
SAP_HRCMX |
| 139 |
Program |
HMXCDIE2_CE |
HMXCDIE2_CE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 140 |
Program |
HMXCEDS09_CE |
Routinen zur Selektion (internatonal, spezial) |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 141 |
Program |
HMXCFIN2 |
HMXCFIN2 |
PC32 |
HR |
SAP_HRCMX |
| 142 |
Program |
HMXCFOVPBS |
Report of discounts for FOVISSSTE credits |
P32P1 |
HR |
SAP_HRCMX |
| 143 |
Program |
HMXCFOVPBS_CE |
HMXCFOVPBS_CE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 144 |
Program |
HMXCIPDPBS |
ISSSTE - Payroll Data File and Report |
P32P1 |
HR |
SAP_HRCMX |
| 145 |
Program |
HMXCIPDPBS_CE |
ISSSTE - Payroll Data File and Report |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 146 |
Program |
HMXCSARPBS |
SAR Contributions and Employee Catalog maintenance |
P32P1 |
HR |
SAP_HRCMX |
| 147 |
Program |
HMXCSARPBS_CE |
SAR Contributions and Employee Catalog maintenance |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 148 |
Program |
HMXCSARPBS_CE_OLD |
HMXCSARPBS_CE_OLD |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 149 |
Program |
HMXCSPPPBS |
HMXCSPPPBS report |
P32P1 |
HR |
SAP_HRCMX |
| 150 |
Program |
HMXCSPPPBS_CE |
HMXCSPPPBS_CE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 151 |
Program |
HMXCSPPPBS_S |
HMXCSPPPBS_S |
P32P1 |
HR |
SAP_HRCMX |
| 152 |
Program |
HMXCSSA2 |
HMXCSSA2 |
PC32 |
HR |
SAP_HRCMX |
| 153 |
Program |
HMXCSSA2_CE |
HMXCSSA2_CE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 154 |
Program |
HMXLACTRM0_CE |
Termination |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 155 |
Program |
HMXUACTPBS |
Personnel Action Report |
P32P1 |
HR |
SAP_HRCMX |
| 156 |
Program |
HMXUACTPBSF1 |
Include HMXUACTPBSF1 |
P32P1 |
HR |
SAP_HRCMX |
| 157 |
Program |
HMXUACTPBSF1_CE |
Include HMXUACTPBSF1 |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 158 |
Program |
HMXUACTPBS_CE |
Personnel Action Report |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 159 |
Program |
HNZLABQ3 |
Include HNZLABQ3 |
PC43 |
HR |
SAP_HRCNZ |
| 160 |
Program |
HNZLDET0 |
HR-NZ: Employee Pay Details Report |
PC43 |
HR |
SAP_HRCNZ |
| 161 |
Program |
HNZLLVL0 |
Leave Liability Report |
PC43 |
HR |
SAP_HRCNZ |
| 162 |
Program |
HNZLUPDSA0 |
Update Superannuation NZ |
PC43 |
HR |
SAP_HRCNZ |
| 163 |
Program |
HPHRNHIP0 |
HR-PH: PhilHealth Report - RF-1 |
PC48 |
HR |
SAP_HRCPH |
| 164 |
Program |
HPHRNHIPF_ALV |
Include HPHRNHIPF |
PC48 |
HR |
SAP_HRCPH |
| 165 |
Program |
HPHSSC00 |
SAP Script settings - Philippines |
PC48 |
HR |
SAP_HRCPH |
| 166 |
Program |
HRFPMEXT10 |
Carry Forward in Background |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 167 |
Program |
HRUAORD0 |
Personnel Order Management |
PB33 |
HR |
SAP_HRCRU |
| 168 |
Program |
HRUA_LF_AT_SELECTION_SCREEN |
Include J_3R_LF_AT_SELECTION_SCREEN |
PB33 |
HR |
SAP_HRCRU |
| 169 |
Program |
HRUA_LF_COMMON_FORMS |
Common form routines for Add Req Russia |
PB33 |
HR |
SAP_HRCRU |
| 170 |
Program |
HRUCPL10 |
Garnishments History |
PC33 |
HR |
SAP_HRCRU |
| 171 |
Program |
HRUIAVP0_2004_FORMS |
Include HRUIAVP0_2004_FORMS |
PC33 |
HR |
SAP_HRCRU |
| 172 |
Program |
HRUIAVP1_2004_FORMS |
Include HRUIAVP1_FORMS |
PC33 |
HR |
SAP_HRCRU |
| 173 |
Program |
HRUIAVP3F |
Include HRUIAVP3F |
PC33 |
HR |
SAP_HRCRU |
| 174 |
Program |
HRUIP4F |
Include HRUIP4F |
PC33 |
HR |
SAP_HRCRU |
| 175 |
Program |
HRUIPFP11_3 |
Subroutines |
PC33 |
HR |
SAP_HRCRU |
| 176 |
Program |
HRUIPFP3 |
Subroutines |
PC33 |
HR |
SAP_HRCRU |
| 177 |
Program |
HRUIPFP3_3 |
Subroutines |
PC33 |
HR |
SAP_HRCRU |
| 178 |
Program |
HRUIPKM1_PACKAGE |
Package processing |
PB33 |
HR |
SAP_HRCRU |
| 179 |
Program |
HRUISZVKF |
Include HRUISZVKF |
PC33 |
HR |
SAP_HRCRU |
| 180 |
Program |
HRUIT2_PRC_2004 |
Include for subroutines of HRULT2 |
PC33 |
HR |
SAP_HRCRU |
| 181 |
Program |
HRUIT3F |
Include HRUIT3F |
PB33 |
HR |
SAP_HRCRU |
| 182 |
Program |
HRUITAB0F |
Include HRUITAB0F |
PB33 |
HR |
SAP_HRCRU |
| 183 |
Program |
HRUL4FSS |
Form 4-FSS |
PB33 |
HR |
SAP_HRCRU |
| 184 |
Program |
HRULAVP2_2003 |
Tax return calculated on uniform social tax |
PC33 |
HR |
SAP_HRCRU |
| 185 |
Program |
HRULAVP4_2002 |
Obligatory pension insurances declaration |
PC33 |
HR |
SAP_HRCRU |
| 186 |
Program |
HRULICO0 |
Flexible Payroll Evaluation |
PC33 |
HR |
SAP_HRCRU |
| 187 |
Program |
HRULNDFL |
Income Tax (2-NDFL) |
PC33 |
HR |
SAP_HRCRU |
| 188 |
Program |
HRULPFP1 |
Forms ADV-1, ADV-8-1 |
PC33 |
HR |
SAP_HRCRU |
| 189 |
Program |
HRULPFP11 |
ADV-11 Insurance payments list on obligatory pension insurance |
PC33 |
HR |
SAP_HRCRU |
| 190 |
Program |
HRULPFP2 |
Form ADV-2 |
PC33 |
HR |
SAP_HRCRU |
| 191 |
Program |
HRULPFP3 |
Form ADV-3 |
PC33 |
HR |
SAP_HRCRU |
| 192 |
Program |
HRULSTAT |
Statistical Data Preparation |
PC33 |
HR |
SAP_HRCRU |
| 193 |
Program |
HRULT60 |
Form T-60 |
PB33 |
HR |
SAP_HRCRU |
| 194 |
Program |
HRULT61 |
Form T-61 |
PB33 |
HR |
SAP_HRCRU |
| 195 |
Program |
HRUU0267 |
Mass Generation of IT 0267 Based on HRUUFST0 Selection |
PB33 |
HR |
SAP_HRCRU |
| 196 |
Program |
HRUU294TXTO297 |
Text Cluster Conversion from IT 0294 to IT 0297 |
PB33 |
HR |
SAP_HRCRU |
| 197 |
Program |
HRUU297TO15 |
Converting IT-0297 to IT-0015 |
PB33 |
HR |
SAP_HRCRU |
| 198 |
Program |
HRUUELFSZVK0 |
Subroutine Pool HRUUELFSZVK0 |
PB33 |
HR |
SAP_HRCRU |
| 199 |
Program |
HRUUKLADRDELETE |
KLADR - Delete |
PB33 |
HR |
SAP_HRCRU |
| 200 |
Program |
HRUUKLADRLOAD |
KLADR - Load |
PB33 |
HR |
SAP_HRCRU |
| 201 |
Program |
HRUULIB0 |
Lib-Include for ZPLXX7Y0 |
PC33 |
HR |
SAP_HRCRU |
| 202 |
Program |
HRUUT7RUN_REPORT |
Wage codes list |
PC33 |
HR |
SAP_HRCRU |
| 203 |
Program |
HRUUT7RUN_WAGE |
All Wage Types in the reports customizing |
PC33 |
HR |
SAP_HRCRU |
| 204 |
Program |
HRUUT7RUOKSO |
OKSO - Load |
PB33 |
HR |
SAP_HRCRU |
| 205 |
Program |
HRUU_IC_DATA_TRANSFER |
Transfer data from IT-0002/0006 to IT-0290 (Insurance Cerficate) |
PB33 |
HR |
SAP_HRCRU |
| 206 |
Program |
HR_CE_GEN_PERSONID_ROUTINES |
Include HR_CE_GEN_PERSONID_ROUTINES |
PBAS_CE |
HR |
SAP_HRRXX |
| 207 |
Program |
HS_DELETE |
EHS: Delete Hazardous Substance Master Records |
CBHS |
EA-PLM |
EA-APPL |
| 208 |
Program |
HS_DISTRIBUTE |
EHS: Distribute Hazardous Substances |
CBHS |
EA-PLM |
EA-APPL |
| 209 |
Program |
HS_FILL |
EHS: Hazardous Substance Master Filling |
CBHS |
EA-PLM |
EA-APPL |
| 210 |
Program |
HTHCSSD1 |
Social Security Detailed Report Form No. 1-10 (1st Part) THAILAND |
PC26 |
HR |
SAP_HRCTH |
| 211 |
Program |
HTHU_CREATE_SEQ_NOF |
Include: FORM routines |
PC26 |
HR |
SAP_HRCTH |
| 212 |
Program |
HTWCTXM0 |
Tax Certificate Report & Media Form |
PC42 |
HR |
SAP_HRCTW |
| 213 |
Program |
HTWCTXW0 |
Tax Certificate Report & Media Form (Payday) |
PC42 |
HR |
SAP_HRCTW |
| 214 |
Program |
HTWLCE00 |
Certificate for LI/NHI payment |
PC42 |
HR |
SAP_HRCTW |
| 215 |
Program |
HTWLIM09 |
Include HTWLIM09 |
PC42 |
HR |
SAP_HRCTW |
| 216 |
Program |
HTWLINF0 |
Infotype Overview for Employee |
PC42 |
HR |
SAP_HRCTW |
| 217 |
Program |
HUNUINTE10 |
Prepare Integration (OM with PA) esp. for Positions |
PBUN_OM |
HR |
SAP_HRCUN |
| 218 |
Program |
HVEMIMP0 |
HVEMIMP0 |
PC17 |
HR |
SAP_HRCVE |
| 219 |
Program |
HVEOIMP0 |
HVEOIMP0 |
PC17 |
HR |
SAP_HRCVE |
| 220 |
Program |
HVEUCVM4 |
Venezuela currency changeover: Other master data |
PC17 |
HR |
SAP_HRCVE |
| 221 |
Program |
IAOMSEL00 |
Selection Criteria: Internal Orders |
CRMCO_PERCL |
PI_APPL |
SAP_FIN |
| 222 |
Program |
IAOMSEL_CPR |
Selection Criteria: Internal Orders |
IAOM_CPROJECTS |
PI_APPL |
SAP_APPL |
| 223 |
Program |
IBCA_US_HOLDS_RELEASE_F01 |
Holds Release Program Forms |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 224 |
Program |
IBKKCOND_CL_CONTROL |
Local class process control |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 225 |
Program |
IBKK_ACCNT_CLOSE_RELEASE_F01 |
Include IBKK_ACC_CLOSE_RELEASE_F01 |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 226 |
Program |
IBKK_NOTICE_RELEASE_F01 |
Include IBKK_NOTICE_RELEASE_F01 |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 227 |
Program |
IBKK_PROGRESS |
Include IBKK_PROGRESS |
FKB |
EA-FINSERV |
EA-FINSERV |
| 228 |
Program |
IBPJAIMPI4 |
Include zu ZBPJAIMP01 Einlesen der Importdaten |
FMBU |
EA-PS |
EA-PS |
| 229 |
Program |
IBPJAIMPI6 |
Include zu ZBPJAIMP01 Formrout. zum übernahmeprotokoll |
FMBU |
EA-PS |
EA-PS |
| 230 |
Program |
IBRO_STMPOST |
ISCD: Post broker report |
ISCDBROK |
FS-CD |
INSURANCE |
| 231 |
Program |
IBRO_STMTRANSF1 |
Broker report transfer program |
ISCDBROK |
FS-CD |
INSURANCE |
| 232 |
Program |
IBRO_TRANSF01 |
Document Transfer Program (Subroutines) |
ISCDBROK |
FS-CD |
INSURANCE |
| 233 |
Program |
ICK__F03 |
Repository-Infosystem - Umfeldermittlung Pakete |
SEUI |
BASIS |
SAP_BASIS |
| 234 |
Program |
ICLH_REPREIMB_GENERATE |
Mass Processing for Repetitive Payments |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 235 |
Program |
ICLH_REPREIMB_GENERATE_F01 |
Include ICLH_REPREIMB_GENERATE_F01 |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 236 |
Program |
ICL_CF_CASE_RESERVE2LOT_F01 |
Write Claim Reserves to Reserve Lot |
ICL_CF |
FS-CM |
INSURANCE |
| 237 |
Program |
ICL_CF_LOT2GL_F01 |
Include ICL_CF_CASE_LOT2GL_F01 |
ICL_CF |
FS-CM |
INSURANCE |
| 238 |
Program |
ICL_RIDATA_UI |
Report Claim/Loss and Accounting Data to Reinsurance System |
ICL_RI_UI |
FS-CM |
INSURANCE |
| 239 |
Program |
ICMEAD01 |
Repository Infosystem: Global Data for Entity Attribute |
SEUI |
BASIS |
SAP_BASIS |
| 240 |
Program |
ICNVUPGV |
Verification program for ICNV in upgrade |
SICN |
BASIS |
SAP_BASIS |
| 241 |
Program |
ICOCMF02 |
Repository Infosytem: FORM Routines for Where-used List |
SEUI |
BASIS |
SAP_BASIS |
| 242 |
Program |
ICPFORMS |
FORM Routines for Where-used List for Programs, Function Modules |
SEUI |
BASIS |
SAP_BASIS |
| 243 |
Program |
ICPS_F02 |
ABAP/4 Repository Information System: Object Cross Reference |
SEUI |
BASIS |
SAP_BASIS |
| 244 |
Program |
ICP__F02 |
ABAP/4 Repository Information System: Object Cross Reference |
SEUI |
BASIS |
SAP_BASIS |
| 245 |
Program |
ICP__FX2 |
Include repeatedly-used FORM routines for where-used list |
SEUI |
BASIS |
SAP_BASIS |
| 246 |
Program |
ICT__F02 |
Where-used List for Transactions |
SEUI |
BASIS |
SAP_BASIS |
| 247 |
Program |
ICWO_F02 |
Repository-Infosystem: Verwendungsnachweis in BSP-Applikationen |
SEUI |
BASIS |
SAP_BASIS |
| 248 |
Program |
ICWW_F02 |
Include ICWW_F02 |
SEUI |
BASIS |
SAP_BASIS |
| 249 |
Program |
ICYT_F02 |
Include ICYT_F02 |
SEUI |
BASIS |
SAP_BASIS |
| 250 |
Program |
IDMX_MONTHREPORT |
Monthly Invoice Report (Mexico) |
ID-MX-DI |
APPL |
SAP_APPL |
| 251 |
Program |
IDOC_WRI |
IDoc Archiving: Write Program |
SED |
BASIS |
SAP_BASIS |
| 252 |
Program |
IDREPFW_IMPORT_F01 |
Include IDREPFW_IMPORT_F01 |
ID-REP_FRWK |
APPL |
SAP_FIN |
| 253 |
Program |
IDREPFW_REPORTING_F01 |
Include IDREPFW_REPORTING_F01 |
ID-REP_FRWK |
APPL |
SAP_FIN |
| 254 |
Program |
IEA00F02 |
Form routines log output Report RFVIEA00: Owner settlement real estate |
FVVI |
APPL |
SAP_FIN |
| 255 |
Program |
IEA00F03 |
Form routines for Post.int.report RFVIEA00: Owner sett. real estate |
FVVI |
APPL |
SAP_FIN |
| 256 |
Program |
IEEABPPC_PROT |
Include IEEABPPC_PROT |
EE25 |
IS-U/CCS |
IS-UT |
| 257 |
Program |
IEEABP_EURO_PROT |
Include IEEABPPC_PROT |
EE25 |
IS-U/CCS |
IS-UT |
| 258 |
Program |
IE_BBP_WASTE_F01 |
Include IE_BBP_WASTE_F01 |
EE25 |
IS-U/CCS |
IS-UT |
| 259 |
Program |
IFFMKU_CFF_CFF |
Include IFFMKU_CFF_CFF |
FMBPA_E |
EA-PS |
EA-PS |
| 260 |
Program |
IFFM_FMARC_F_07 |
Include IFFM_FMARC_F_07 |
FMFS |
EA-PS |
EA-PS |
| 261 |
Program |
IFFSSIW_MON_FORMS |
Include IFFSSIW_MON_FORMS |
S_SIW_UI |
BASIS |
SAP_BASIS |
| 262 |
Program |
IFICO_APIT99A |
Include IFICO_APIT99A |
FICO |
ABA |
SAP_ABA |
| 263 |
Program |
IFIFMCCF1_CHAIN_F02 |
Include IFIFMCCF1_SPAIN_F02 |
FMBS_ADDON |
EA-PS |
EA-PS |
| 264 |
Program |
IFIFMCCF1_CHAIN_F04 |
Include IFIFMCCF1_SPAIN_F04 |
FMBS_ADDON |
EA-PS |
EA-PS |
| 265 |
Program |
IFIFMCCF1_CHAIN_F08 |
Include IFIFMCCF1_CHAIN_F08 |
FMFS |
EA-PS |
EA-PS |
| 266 |
Program |
IFIFMCCF_JOINTF01 |
Allgemeine Reportroutinen |
FMBS_ADDON |
EA-PS |
EA-PS |
| 267 |
Program |
IFIFMCCF_JOINTF05 |
Callback-Routinen für Protokollausgabe |
FMBS_ADDON |
EA-PS |
EA-PS |
| 268 |
Program |
IFIFMCCLS_F01 |
Finanzkreis setzen |
FMBS_ADDON |
EA-PS |
EA-PS |
| 269 |
Program |
IFIFMCCLS_F16 |
Include IFIFMCCLS_F16 |
FMBS_ADDON |
EA-PS |
EA-PS |
| 270 |
Program |
IFIFMCCOVRF02 |
General Report Routines |
FMBS_ADDON |
EA-PS |
EA-PS |
| 271 |
Program |
IFIFMFYCVA_SET_FIKRS |
Include IFIFMFYCVA_SET_FIKRS |
FMBS_ADDON |
EA-PS |
EA-PS |
| 272 |
Program |
IFMBS_REPORT_SCREEN_CHECKS |
Include IFMBS_REPORT_SCREEN_CHECKS |
FMBPA_E |
EA-PS |
EA-PS |
| 273 |
Program |
IFMCE_SCREEN_CHECKS |
Include IFMCE_SCREEN_CHECKS |
FMBMA_E |
EA-PS |
EA-PS |
| 274 |
Program |
IFMKU_DEL_DATA_PBO |
Include IFMKU_DEL_DATA_PBO |
FMBPA_E |
EA-PS |
EA-PS |
| 275 |
Program |
IFMKU_TOTALS_COLLECT_F01 |
Include IFMKU_TOTALS_COLLAPSE_F01 |
FMBPA_E |
EA-PS |
EA-PS |
| 276 |
Program |
IFMKU_TOTALS_CORRECT_F01 |
Include IFMKU_TOTALS_CORRECT_F01 |
FMBPA_E |
EA-PS |
EA-PS |
| 277 |
Program |
IFMRB_SCREEN_CHECKS |
Include IFMRB_SCREEN_CHECKS |
FMBMA_E |
EA-PS |
EA-PS |
| 278 |
Program |
IFOPRF02 |
Subprograms RFBIFOPR/Fill Form |
FBS |
APPL |
SAP_FIN |
| 279 |
Program |
IFREAJBD_ASSIGN_MO |
Zuordnung Mietobjekte zu Vergleichsbestabd bzw. Anpassungsmaßnahme |
RE_AJ_BD |
EA-FIN |
EA-FIN |
| 280 |
Program |
IFREAJPROCESS_FORM |
Anpassungsprozess: Formroutinen |
RE_AJ_PR |
EA-FIN |
EA-FIN |
| 281 |
Program |
IFRECDCNCFGEN |
Cash Flow Generation PROCESS |
RE_CD_CF |
EA-FIN |
EA-FIN |
| 282 |
Program |
IFRECPSF_CA_FORMS |
Korrespondenzprogramm: Form-Routinen |
RE_CP_SF |
EA-FIN |
EA-FIN |
| 283 |
Program |
IFREEXCOSTKF_CA_FORMS |
Übernahme Bemessungen in Stat. Kennzahlen: Allgemeine Formroutinen |
RE_EX_CO |
EA-FIN |
EA-FIN |
| 284 |
Program |
IFREEXSETGEN_CA_FORMS |
Setgenerierung: Allgemeine Formroutinen |
RE_EX_ST |
EA-FIN |
EA-FIN |
| 285 |
Program |
IFREISAJ_FORMS |
Reporting: AJAT Formroutinen |
RE_IS_AJ |
EA-FIN |
EA-FIN |
| 286 |
Program |
IFREIS_EX_FORMS |
Reporting: Form-Routinen |
RE_IS_EX |
EA-FIN |
EA-FIN |
| 287 |
Program |
IFREIS_IT_ASSIGN_FORMS |
Include IFREIS_IT_ASSIGN_FORMS |
RE_IT_TC |
EA-FIN |
EA-FIN |
| 288 |
Program |
IFREIS_SQ_CO_EVENTS_CST |
SAP Query: Reportereignisse - Kosten/Erlöse |
RE_IS_SQ |
EA-FIN |
EA-FIN |
| 289 |
Program |
IFREITDS_PROCESS_FORMS |
Include IFREITDS_PROCESS_FORMS |
RE_IT_DS |
EA-FIN |
EA-FIN |
| 290 |
Program |
IFREITTCRV_PROCESS_FORMS |
Include IFREITTCRV_PROCESS_FORMS |
RE_IT_TC |
EA-FIN |
EA-FIN |
| 291 |
Program |
IFREITTC_PROCESS_EVENTS |
Programm IFRERAPP_PROCESS_SCREEN_FORMS |
RE_IT_TC |
EA-FIN |
EA-FIN |
| 292 |
Program |
IFREITTC_PROCESS_FORMS |
Include IFREITTC_PROCESS_FORMS |
RE_IT_TC |
EA-FIN |
EA-FIN |
| 293 |
Program |
IFREMCMASSCHANGE_FORM |
Massenänderung: Allgemeine Formroutinen |
RE_MC_CA |
EA-FIN |
EA-FIN |
| 294 |
Program |
IFREMM_MN_OBJ_ADOPT_FORMS |
Überführen von Objekten in eine WEG: Form-Routinen |
RE_MM_MN |
EA-FIN |
EA-FIN |
| 295 |
Program |
IFRERACA_PROCESS_FORMS |
Programm IFRERAPP_PROCESS_SCREEN_FORMS |
RE_RA_CA |
EA-FIN |
EA-FIN |
| 296 |
Program |
IFRERACLRV_PROCESS_FORMS |
Include IFRERAPPRV_PROCESS_FORMS |
RE_RA_CL |
EA-FIN |
EA-FIN |
| 297 |
Program |
IFRERACL_PROCESS_FORMS |
Include IFRERACL_PROCESS_FORMS |
RE_RA_CL |
EA-FIN |
EA-FIN |
| 298 |
Program |
IFRERAITM_MINIF2 |
MiniApp: Tenant Open Items |
WAO_RENTAL_ACCOUNTING |
PI_APPL |
SAP_FIN |
| 299 |
Program |
IFRERAOPRV_PROCESS_FORMS |
Programm IFRERAPP_PROCESS_SCREEN_FORMS |
RE_RA_OP |
EA-FIN |
EA-FIN |
| 300 |
Program |
IFRESCBOOKING |
Form |
RE_SC_BC |
EA-FIN |
EA-FIN |
| 301 |
Program |
IFRESCMLTAPE |
M/L-Band |
RE_SC_TA |
EA-FIN |
EA-FIN |
| 302 |
Program |
IFRESCSETTL_CREATE |
Forms für die Abrechnung |
RE_SC_SE |
EA-FIN |
EA-FIN |
| 303 |
Program |
IFRESCSETTL_FORMS |
Unterroutinen für NKA |
RE_SC_SE |
EA-FIN |
EA-FIN |
| 304 |
Program |
IFRESCSETTL_PARAM |
Anpassungsparameter speichern |
RE_SC_SE |
EA-FIN |
EA-FIN |
| 305 |
Program |
IFRESRSETTL_FORMS_GENERAL |
Subroutines |
RE_SR_SE |
EA-FIN |
EA-FIN |
| 306 |
Program |
IFREXC_AJ_FRW_F02 |
Include IFREXC_AJ_FRW_F02 |
GLO_REFX_AJ |
EA-FIN |
EA-FIN |
| 307 |
Program |
IFTR_CL_CF_IRATE_IMP |
Treasury Finanzgeschäft: Klasse für die Bearbeitung von Zinsen (Imp.) |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 308 |
Program |
IFTR_CL_FTR_ALV_HR_LIST_IMP |
Include IFTR_CL_FTR_ALV_HR_LIST_IMP |
FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 309 |
Program |
IFTR_FCBASIC_SUBSCRMGRS_IMP |
Include IFTR_FCBASIC_SUBSCRMGRS_IMP |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 310 |
Program |
IFTR_IRATE_SUBSCRMGRS_IMP |
Include IFTR_IRATE_SUBSCRMGRS_IMP |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 311 |
Program |
IFTR_PROFILES_SUBSCRMGRS_IMP |
Include IFTR_FCBASIC_SUBSCRMGRS_IMP |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 312 |
Program |
IFVD_CHGPTR_CREATE_FORMS |
Include RFVD_CHGPTR_CREATE_FORMS |
FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 313 |
Program |
IFVD_CHGPTR_DELETE_FORMS |
Include IFVD_CHGPTR_DELETE_FORMS |
FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 314 |
Program |
IFVD_LOAN_DISTRIBUTE_F01 |
Include IFVD_LOAN_DISTRIBUTE_F01 |
FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 315 |
Program |
IFVICN50_F01 |
Include IFVICN50_F01 |
FVVICN |
APPL |
SAP_FIN |
| 316 |
Program |
IFVIHKAB_ALV |
Include IFVIHKAB_ALV |
FVVI |
APPL |
SAP_FIN |
| 317 |
Program |
IFVIIN01 |
Rechnungsdruck: gemeinsame Form-Routinen |
FVVI |
APPL |
SAP_FIN |
| 318 |
Program |
IFVIIN02 |
Include IFVIIN02 |
FVVI |
APPL |
SAP_FIN |
| 319 |
Program |
IFVIMK10F2 |
Mieterkontenblatt: Listenanzeige |
FVVI |
APPL |
SAP_FIN |
| 320 |
Program |
IFVINKAS_FORMS_MARK |
Include IFVINKAS_FORMS_MARK Forms aus RFVINKAS zum Markieren |
FVVI |
APPL |
SAP_FIN |
| 321 |
Program |
IHC_APPL_ARCHIVE_READ |
IHC: Archiving, Reload Program |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 322 |
Program |
IHC_APPL_PROCESS |
IHC_APPL_PROCESS |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 323 |
Program |
IHC_APPL_STATUS_EXTERNAL_DOCS |
IHC: Evaluate the Status of External Documents |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 324 |
Program |
IHC_APPL_UPDATE_EXTERNAL_DOCS |
IHC: Get External Documents (Refresh Status) |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 325 |
Program |
IHC_BANK_STATEMENT_CHECK |
Checks Results of a Mass Run (Bank Statement Creation) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 326 |
Program |
IHC_CASH_MANAGEMENT_ONLINE |
Online Analysis of the IHC Financial Status |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 327 |
Program |
IHC_TOOL_TRAPO |
Display details of Posted Items |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 328 |
Program |
IJBR_CORR_GLOBAL_DATA |
Include IJBR_CORR_GLOBAL_DATA |
JBR |
EA-FINSERV |
EA-FINSERV |
| 329 |
Program |
IJBR_MARKET_VAL_FOR_BOND_SUB2 |
Include IJBR_MARKET_VAL_FOR_BOND_SUB2 |
JBR |
EA-FINSERV |
EA-FINSERV |
| 330 |
Program |
IJBR_MARKET_VAL_FOR_BOND_SUB3 |
Include IJBR_MARKET_VAL_FOR_BOND_SUB3 |
JBR |
EA-FINSERV |
EA-FINSERV |
| 331 |
Program |
IJBR_MARKET_VAL_FOR_BOND_SUB7 |
Include IJBR_MARKET_VAL_FOR_BOND_SUB7 |
JBR |
EA-FINSERV |
EA-FINSERV |
| 332 |
Program |
IKKACRA_COMMON |
Selektionsbilder für Sammelverarb. Ergebnisermittlg: alle Objekttypen |
KKAG |
APPL |
SAP_FIN |
| 333 |
Program |
ILMRAARCHFO |
Funktionssammlung für FI Archivierung |
ARCH |
APPL |
SAP_FIN |
| 334 |
Program |
ILMRCPPPF01 |
Selektion für Arbeitspläne |
CP |
APPL |
SAP_APPL |
| 335 |
Program |
ILMRFCHKI90 |
Includebaustein Scheckmanagement (Archivierung) |
FBZ |
APPL |
SAP_FIN |
| 336 |
Program |
ILM_CHECKSUM_COMPUTE_DB_REP |
ILM Calculation of the Checksums in the Database |
S_ILM_CHECKDB |
BASIS |
SAP_BASIS |
| 337 |
Program |
IMCHCK00 |
Call reconciliation for comparing IM-FA measure with asset u. const. |
EWU |
APPL |
SAP_APPL |
| 338 |
Program |
IMCLKLAV |
include rmclklavn für ALV Tree |
CL |
ABA |
SAP_ABA |
| 339 |
Program |
IMCLOBJV |
include rmclobjvn für ALV Tree |
CLCL |
ABA |
SAP_ABA |
| 340 |
Program |
IMEO_EP_GENERATE_BG |
Generate inv. program from ent.org. (batch job) |
AIP |
APPL |
SAP_FIN |
| 341 |
Program |
IMT_UC_VIEW_MAINT_GEN_F01 |
Include IMT_UC_VIEW_MAINT_GEN_F01 |
SVIM |
BASIS |
SAP_BASIS |
| 342 |
Program |
INCLCSPUPD |
IS-M: Forms for RJSCSPUPD |
JSD |
IS-M |
IS-M |
| 343 |
Program |
INCLPDUPD |
Include INCLPDUPD |
JSD |
IS-M |
IS-M |
| 344 |
Program |
INCLSAPBPCHECK |
Include INCLSAPBPCHECK |
JSD |
IS-M |
IS-M |
| 345 |
Program |
INCLUADDR |
Include INCLUADDR |
JSD |
IS-M |
IS-M |
| 346 |
Program |
INCLZIP4UPD |
Include for RJSZIP4UPD |
JSD |
IS-M |
IS-M |
| 347 |
Program |
INFMDI10_04 |
Include INFMDI10_04 |
FMBU |
EA-PS |
EA-PS |
| 348 |
Program |
INSP_LIST_CREATE_F01 |
1. Include form |
EEWM_HIK |
IS-U/CCS |
IS-UT |
| 349 |
Program |
INSP_LIST_CREATE_TOP |
Include INSP_LIST_CREATE_TOP |
EEWM_HIK |
IS-U/CCS |
IS-UT |
| 350 |
Program |
INST_CLIENT_COPYCLX |
Client Copy During Installation |
S_RRR_BCCUST |
BASIS |
SAP_BASIS |
| 351 |
Program |
INST_CLIENT_COPYCLX_VARSOURCE |
Client Copy During Installation (source client specified) |
SAIO |
BASIS |
SAP_BASIS |
| 352 |
Program |
INV_TOP_PRICEDIF_WAO |
MiniApp: Materials with Highest Difference in Moving Average Price |
WAO_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 353 |
Program |
INV_TOP_PRICE_DIFF_46C |
Materials with Highest Difference in MAP of Current and Prev. Period |
WAO_46C_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 354 |
Program |
INV_TOP_PRICE_DIFF_46C_PARA |
Include INV_TOP_PRICE_DIFF_46C_PARA |
WAO_46C_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 355 |
Program |
INV_TOP_STOCKVAL_WAO |
MiniApp: Materials with Highest Inventory |
WAO_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 356 |
Program |
INV_TOP_STOCK_VALUES_46C |
Materials with Highest Inventory Value |
WAO_46C_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 357 |
Program |
INV_TOP_STOCK_VALUES_46C_PARA |
Include INV_TOP_STOCK_VALUES_46C_PARA |
WAO_46C_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 358 |
Program |
INWOBLF3 |
Include for RFWOBL00 |
FBD |
APPL |
SAP_FIN |
| 359 |
Program |
INWOBLF3_NACC |
Include zu RFWOBL00 |
FREP |
APPL |
SAP_FIN |
| 360 |
Program |
IPM_CR_PAYMENT_REPOST |
IPM: Reposting of Payments for Contract Revision |
FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 361 |
Program |
IPPECIF_COMPARE |
iPPE: CIF Comparison Tool |
CPPECIF |
DIMP |
ECC-DIMP |
| 362 |
Program |
IPPECIF_COMPARE_LOG_DELETE |
Report IPPECIF_COMPARE_LOG_DELETE |
CPPECIF |
DIMP |
ECC-DIMP |
| 363 |
Program |
IPPECIF_PRODVER_DELETE |
Report IPPECIF_PRODVER_DELETE |
CPPECIF |
DIMP |
ECC-DIMP |
| 364 |
Program |
IPPECIF_RCPTRAN |
CIF Change Transfer in iPPE |
CPPECIF |
DIMP |
ECC-DIMP |
| 365 |
Program |
IPPECIF_RCPTRAN_CHECK |
Report IPPECIF_RCPTRAN_CHECK |
CPPECIF |
DIMP |
ECC-DIMP |
| 366 |
Program |
IRFFMKT21_FORMS |
Zahlungsverteilung |
FMOV |
EA-PS |
EA-PS |
| 367 |
Program |
IRFFM_FC_SET_DUPLICATES_O1 |
Include IRFFM_FC_SET_DUPLICATES_O1 |
FMRP_E |
EA-PS |
EA-PS |
| 368 |
Program |
IRFVI_UM_ALV_HISTORY |
Include IRFVI_UM_ALV_HISTORY |
RESR |
APPL |
SAP_FIN |
| 369 |
Program |
IS2L_SELSCREEN_ENTRYF01 |
Include IS2L_SELSCREEN_ENTRYF01 |
DI_S2L |
DIMP |
ECC-DIMP |
| 370 |
Program |
ISAUTO_RMMR1MRB |
Revaluation with Collective Settlement |
ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 371 |
Program |
ISJPINVSUM02_FORMS |
Include ISJPINVSUM02_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 372 |
Program |
ISJPINVSUM14 |
Invoice Summary Processing |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 373 |
Program |
ISJPINVSUM14_FORMS |
Include ISJPINVSUM12_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 374 |
Program |
ISJPINVSUM20 |
Invoice Summary - Print Program |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 375 |
Program |
ISJPINVSUM40 |
Report ISJPINVSUM40 |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 376 |
Program |
ISJPINVSUM40_FORMS |
Include ISJPINVSUM40_FORMS |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 377 |
Program |
ISSR_MIG_TRL_E01 |
Include ISSR_MIG_TRL_E01 |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 378 |
Program |
ISSR_OUT_ALVTREE_B |
Ausgabereport Meldewesen Deutschland |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 379 |
Program |
ISSR_OUT_ALVTREE_BATCH |
Ausgabereport Meldewesen -Einfachanzeige- |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 380 |
Program |
ISSR_OUT_ALVTREE_B_F01 |
Include ISSR_OUT_ALVTREE_B_F01 |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 381 |
Program |
IST_CA_UNBLOCK_TELNR |
Outdated f. V1.2: IS-T-CA reconnect disconn.no. after payment lot run |
IST30 |
IS-T |
IS-UT |
| 382 |
Program |
ITFM_FPAYMNTI01 |
IT PS Payment Medium Include: Payment Advice |
GLO_FIFM_IT_01 |
APPL |
SAP_FIN |
| 383 |
Program |
ITHA_AUTO_EQU_RECLASS_OUT |
Include ITHA_AUTO_EQU_RECLASS_OUT |
FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 384 |
Program |
ITRIA_GUI_APPL_IMP |
Include ITRIA_GUI_APPL_IMP |
FTR_IRATE_ADJUST |
EA-FINSERV |
EA-FINSERV |
| 385 |
Program |
ITRIA_GUI_DYNP_IMP |
Include ITRIA_GUI_DYNP_IMP |
FTR_IRATE_ADJUST |
EA-FINSERV |
EA-FINSERV |
| 386 |
Program |
ITRIA_GUI_TREE_IMP |
Include ITRIA_CORE_GUI_TREE_IMP |
FTR_IRATE_ADJUST |
EA-FINSERV |
EA-FINSERV |
| 387 |
Program |
IUUC_ACTIVATE_UC_MODE |
IUUC: Provide Delta Replay Settings to Unicode Conversion Framework |
CNV_IUUC_RT |
DMIS |
DMIS |
| 388 |
Program |
IUUC_CHECK_DIFFERENT_KEYFIELDS |
Check if Key Fields differ in the two Releases |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 389 |
Program |
IUUC_CHECK_INACTIVE_DDIC_RCV |
Check if Key Fields differ in the two Releases |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 390 |
Program |
IUUC_CHECK_UNIQUE_INDEX |
Check if Tables have a unique Index (primary or secondary) |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 391 |
Program |
IUUC_CLONE_ISOLATION |
IUUC_CLONE_ISOLATION |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 392 |
Program |
IUUC_COMPARE_NUM_OF_TABLE_ENTR |
compare number of table entries in sender and receiver system |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 393 |
Program |
IUUC_COMP_TAB_CLASSIFICATION |
IUUC: Compare Table Classification |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 394 |
Program |
IUUC_COPY_RENAME_TABLES |
Copy or Rename Tables (Batch / Spool etc.) |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 395 |
Program |
IUUC_COPY_TAB_CLASSIFICATION |
IUUC: Copy Table classification from another system |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 396 |
Program |
IUUC_COPY_TRANSFER_TABLES |
IUUC_COPY_TRANSFER_TABLES |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 397 |
Program |
IUUC_COPY_UNICODE_TABLES |
Copy Unicode-Conversion tables (UMG*) |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 398 |
Program |
IUUC_CREATE_ARCHIVE_OBJECT |
Prepare Transfer of Archived Data to Target System |
CNV_IUUC_REPLICATION |
DMIS |
DMIS |
| 399 |
Program |
IUUC_CREATE_COBJS_FOR_TDMS |
IUUC: Create conversion objects if entries found in logging tables |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 400 |
Program |
IUUC_CREATE_COBJS_FOR_TDMS_CTR |
IUUC: Create conversion objects for incremental TDMS or client transfe |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 401 |
Program |
IUUC_CREATE_COBJS_IF_TBL_ENTRY |
IUUC: Create conversion objects if entries found in logging tables |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 402 |
Program |
IUUC_CREATE_EXCPT_TABL_VERSION |
create new version of exception table |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 403 |
Program |
IUUC_CREATE_LOGGING_TABLES_MT |
Create Logging Tables for IUUC (mass processing) |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 404 |
Program |
IUUC_CREATE_LOGTAB_NONSAP |
Create Logging Tables in a non-SAP system |
CNV_IUUC_REPLICATION |
DMIS |
DMIS |
| 405 |
Program |
IUUC_CREATE_NONSAP_TABLES |
Create SAP DDIC table definitions, synonyms, etc |
CNV_IUUC_REPLICATION |
DMIS |
DMIS |
| 406 |
Program |
IUUC_CREATE_NONSAP_TRIGGERS |
Create DB Triggers in a non-SAP system |
CNV_IUUC_REPLICATION |
DMIS |
DMIS |
| 407 |
Program |
IUUC_CREATE_SENDER_SHDW_DDIC |
IUUC: Copy sender dictionary to MWB |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 408 |
Program |
IUUC_CREATE_TABLES_VERSION |
create new Version of Exception Table |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 409 |
Program |
IUUC_CREATE_TRIGGER_NONSAP |
Create DB Triggers in a non-SAP system |
CNV_IUUC_REPLICATION |
DMIS |
DMIS |
| 410 |
Program |
IUUC_CRE_ACT_DB_TRIGGER |
IUUC: create and activate DB triggers in old productive system |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 411 |
Program |
IUUC_DD_DELETE_LOGTAB_RECS |
IUUC_DD_DELETE_LOGTAB_RECS |
CNV_IUUC_SYSTEM_SYNC_CENTRAL |
DMIS |
DMIS |
| 412 |
Program |
IUUC_DD_DELETE_PROXIES_SYNONS |
Delete proxies and synonyms in shadow system |
CNV_IUUC_SYSTEM_SYNC_CENTRAL |
DMIS |
DMIS |
| 413 |
Program |
IUUC_DELETE_LOGGING_TABLES |
Delete Logging Tables in Remote Systems |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 414 |
Program |
IUUC_DELETE_LOGGING_TABLES_RCV |
Delete Logging Tables in Remote Systems |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 415 |
Program |
IUUC_DELETE_LOGTAB_ENTRIES |
IUUC: delete logging table entries |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 416 |
Program |
IUUC_DELETE_NONSAP_OBJECTS |
Delete triggers, synonyms, logging tables... in non-SAP system |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 417 |
Program |
IUUC_DELETE_PROBTAB_ENTRIES |
IUUC_DELETE_PROBTAB_ENTRIES |
CNV_IUUC_REPLICATION |
DMIS |
DMIS |
| 418 |
Program |
IUUC_DELETE_RECEIVER_TRIGGERS |
IUUC: delete DB triggers in Receiver System |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 419 |
Program |
IUUC_DELETE_SENDER_TRIGGERS |
IUUC: delete DB triggers in sender system |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 420 |
Program |
IUUC_DELETE_SEQUENCES |
Delete IUUC-related Sequences |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 421 |
Program |
IUUC_DELETE_TABLE_COPIES |
Delete table Copies in Clone System (according to IUUC_PERF_OPTION) |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 422 |
Program |
IUUC_DELETE_TABLE_ENTRIES_RCV |
Delete all table entries in the receiver system prior to complete trns |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 423 |
Program |
IUUC_DELTA_REPLAY_CHECK |
IUUC: Check Delta Replay |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 424 |
Program |
IUUC_DISPLAY_ST10_DATA |
Get and Display ST10 Data from Remote System |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 425 |
Program |
IUUC_DMO_REPLICAT_CONTROLLER |
Start data transfer in parallel to production (full incrementality) |
CNV_IUUC_DMO |
|
DMIS |
| 426 |
Program |
IUUC_DOWNTIM_CONTROLLER_CLITR |
Start data transfer in the downtime phase |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 427 |
Program |
IUUC_DOWNTIM_MASTER_CONTROLLER |
Start data transfer in the downtime phase |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 428 |
Program |
IUUC_DOWNTIM_MST_CONT_DDIC |
Program IUUC_DOWNTIM_MST_CONT_DDIC |
CNV_MDS_UCCONV |
DMIS |
DMIS |
| 429 |
Program |
IUUC_DUAL_MAINTENANCE_INFO |
List table changes relevant for dual maintenance |
CNV_IUUC_REMOTE |
DMIS |
DMIS |
| 430 |
Program |
IUUC_DUMP_ANALYZE |
IUUC Dump Analyze |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 431 |
Program |
IUUC_FIND_LOGGING_TABL_ENTRIES |
check if, for certain tables, entries exist in the corresp. logging tb |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 432 |
Program |
IUUC_FORCE_GENERATION |
Force generation of runtime objects |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 433 |
Program |
IUUC_GENERATE_SYNC_RTO |
IUUC Generate Runtime Objects for Synchronization |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 434 |
Program |
IUUC_GET_DB_TABLES_IN_SCHEMA |
Get DB Tables existing in a non-SAP DB system |
CNV_IUUC_REPLICATION |
DMIS |
DMIS |
| 435 |
Program |
IUUC_IMIG_APPROVAL_TRNSFR |
IUUC_IMIG_APPROVAL_TRNSFR |
CNV_MDS_UCCONV |
DMIS |
DMIS |
| 436 |
Program |
IUUC_IMIG_CRE_TABLES_IN_RCV |
Create synonym Table in Receiver System (Netweaver; SAP DDIC only) |
CNV_MDS_UCCONV |
DMIS |
DMIS |
| 437 |
Program |
IUUC_IMIG_LINK_SYNONYM_TO_DB |
Create Alias / Synonym definition in NW database |
CNV_MDS_UCCONV |
DMIS |
DMIS |
| 438 |
Program |
IUUC_IMIG_RENAME_POOL_TABLES |
Rename the logical table names of pools |
CNV_MDS_UCCONV |
DMIS |
DMIS |
| 439 |
Program |
IUUC_IMIG_RESTORE_POOLTAB_NAME |
Restore Original Names for logical pool tables |
CNV_MDS_UCCONV |
DMIS |
DMIS |
| 440 |
Program |
IUUC_IMIG_SETUP_PARAMETER |
IMIG Setup parameter of filesystem (import/export) used by R3load |
CNV_MDS_UCCONV |
DMIS |
DMIS |
| 441 |
Program |
IUUC_IMIG_TABLE_ANALYSIS |
Get all tables from sender system |
CNV_MDS_UCCONV |
DMIS |
DMIS |
| 442 |
Program |
IUUC_PARALL_CONTROLLER_CLITR |
Start data transfer in parallel to production (full incrementality) |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 443 |
Program |
IUUC_PARALL_MASTER_CONTROLLER |
Start data transfer in parallel to production (full incrementality) |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 444 |
Program |
IUUC_PREPARE_LOAD_PARALLELIZAT |
Generate Coding to calculate Static Delimitations for Access Plans |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 445 |
Program |
IUUC_RAMP_DOWN_VERIFY |
IUUC: check if Ramp Down Prerequisites are fulfilled |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 446 |
Program |
IUUC_RECON_F2F |
IUUC: Reconciliation Field to Field Comparison |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 447 |
Program |
IUUC_RECON_RC_CONTROLLER |
IUUC: Reconciliation Row Count |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 448 |
Program |
IUUC_RECON_RC_SPLIT |
IUUC: Reconciliation Calculate Table Split |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 449 |
Program |
IUUC_REDEFINE_DB_TRIGGERS |
Redefine the DB triggers for one or multiple tables |
CNV_IUUC_REPLICATION |
DMIS |
DMIS |
| 450 |
Program |
IUUC_REPAIR_REPL_CONTROL_CDC |
Resolve Inconsistencies Identified by CDC Application |
CNV_IUUC_REPAIR_CDC |
DMIS |
DMIS |
| 451 |
Program |
IUUC_REPL_COPY_TABLES |
Program IUUC_REPL_COPY_TABLES |
CNV_IUUC_REPLICATION |
DMIS |
DMIS |
| 452 |
Program |
IUUC_REPL_PS_CREATE_LOGTAB |
Create Logging Tables |
CNV_IUUC_REPLICATION |
DMIS |
DMIS |
| 453 |
Program |
IUUC_REPL_PS_CREATE_TABSYN |
Create Tables and Synonyms |
CNV_IUUC_REPLICATION |
DMIS |
DMIS |
| 454 |
Program |
IUUC_REPL_PS_CREATE_TRIGGER |
Create Database Triggers |
CNV_IUUC_REPLICATION |
DMIS |
DMIS |
| 455 |
Program |
IUUC_RESET_PROCESSED_FRAME |
reset processed flag for a complete set of tables |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 456 |
Program |
IUUC_TABLE_RECONCILIATION |
Reconcile number of classified tables |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 457 |
Program |
IUUC_TABLE_UPLOAD |
Define the Set of Tables to be considered in the Delta Replay |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 458 |
Program |
IUUC_TCODES_LOCK_UNLOCK |
Lock Transaction Codes |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 459 |
Program |
IUUC_TRIGGER_RECONCILIATION |
Reconcile number of expected and existing triggers |
CNV_INC_PROCESSING |
DMIS |
DMIS |
| 460 |
Program |
IUUC_UPLOAD_EXCHANGE_TABLES |
Upload List of Exchange Tables from PC file |
CNV_IUUC_MAIN |
DMIS |
DMIS |
| 461 |
Program |
IVS01F01 |
Management Contract Debit Position |
FVVI |
APPL |
SAP_FIN |
| 462 |
Program |
IVST3F01 |
IVST3F01 |
FVVI |
APPL |
SAP_FIN |
| 463 |
Program |
IVST6TOP |
Include IVST6TOP |
FVVI |
APPL |
SAP_FIN |
| 464 |
Program |
IVST7DAT |
IVST7DAT |
FVVI |
APPL |
SAP_FIN |
| 465 |
Program |
IVST7FAL |
TOP Include |
FVVI |
APPL |
SAP_FIN |
| 466 |
Program |
IVST7LOD |
Assign Real Estate Object to a Standard Object |
FVVI |
APPL |
SAP_FIN |
| 467 |
Program |
IVST9F01 |
Include for RFVIVST9 Manual Input Tax Treatment |
FVVI |
APPL |
SAP_FIN |
| 468 |
Program |
IVW01F01 |
Management Costs Settlement: Form Routines |
FVVI |
APPL |
SAP_FIN |
| 469 |
Program |
IXM3XXFO |
Zentrale Formroutinen MT300 / MT320 (nicht komplett) |
FTSW |
EA-FINSERV |
EA-FINSERV |
| 470 |
Program |
I_RFUMS_ALV_FORMS |
Include: Forms for the ALV Output in Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
| 471 |
Program |
I_RFUMS_SELECTION_FORMS |
Include: Forms für die Selektion im Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
| 472 |
Program |
I_RFVD_ESRIN01PAIO |
Include I_RFVD_ESRIN01PAIO |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 473 |
Program |
I_RS_LXE_LOG_EXPORT_FORMS |
Include I_RS_LXE_RECORD_TORDER_FORMS |
SLXT |
BASIS |
SAP_BASIS |
| 474 |
Program |
JBD_CHGPTR_DELETE |
Delete Processed Change Indicators |
JBD_CHGPTR |
EA-FINSERV |
EA-FINSERV |
| 475 |
Program |
JBVTDELE0 |
Variable Transaction: Delete |
JBD |
EA-FINSERV |
EA-FINSERV |
| 476 |
Program |
JCL00F01 |
Include JCL00F01 |
STU2 |
BASIS |
SAP_BASIS |
| 477 |
Program |
JITDLCN1F04 |
Include JITDLCN1F04 |
ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 478 |
Program |
J_1AA1AL |
Include J_1AA1AL |
J1AA |
APPL |
SAP_FIN |
| 479 |
Program |
J_1AA1F1 |
Forms for automatic revaluation |
J1AA |
APPL |
SAP_FIN |
| 480 |
Program |
J_1AAINFL_REVERSE |
Reverse Multiple Asset Revaluation Documents |
J1AA |
APPL |
SAP_FIN |
| 481 |
Program |
J_1AAPAR |
Include J_1AAPAR |
J1AA |
APPL |
SAP_FIN |
| 482 |
Program |
J_1AF102 |
Daily Report for Bank and Cash Accounts |
J1AF |
APPL |
SAP_APPL |
| 483 |
Program |
J_1AF205 |
J_1AF205 |
J1AT |
APPL |
SAP_APPL |
| 484 |
Program |
J_1AF217 |
Important Transactions Cross Check C.I.T.I. RG 781/2000 |
J1AF |
APPL |
SAP_APPL |
| 485 |
Program |
J_1AF317_MAIN |
Include J_1AF317_MAIN |
J1AF |
APPL |
SAP_APPL |
| 486 |
Program |
J_1AFONR |
Printing of the last official documents numbers assigned |
J1AF |
APPL |
SAP_APPL |
| 487 |
Program |
J_1AFR1547_MAIN |
Include J_1AFR1547_MAIN |
J1AF |
APPL |
SAP_APPL |
| 488 |
Program |
J_1AKON1 |
Dynpro Generation for withholding conditions. |
ID-OBS |
APPL |
SAP_APPL |
| 489 |
Program |
J_1AMCIP |
Replacement Cost Valuation (Inflation Index Adjustment) |
J1AI |
APPL |
SAP_APPL |
| 490 |
Program |
J_1ARCVM |
Replacement Cost Valuation (Market Price Determination) |
J1AI |
APPL |
SAP_APPL |
| 491 |
Program |
J_1AR_SUSS_EMP_N_SCR_FORMS |
Include J_1AR_SUSS_EMP_N_SCR_FORMS |
J1AF |
APPL |
SAP_APPL |
| 492 |
Program |
J_1ATAXP |
Include for tax-processing form-routines (externally called!) |
J1AT |
APPL |
SAP_APPL |
| 493 |
Program |
J_1A_ALV_SUBROUTINES |
All SUBROUTINES for ALV processing |
J1AI |
APPL |
SAP_APPL |
| 494 |
Program |
J_1A_CAE_F01 |
Include J_1A_CAE_F01 |
J1AT |
APPL |
SAP_APPL |
| 495 |
Program |
J_1A_CAE_F02 |
Include J_1A_CAE_F02 |
J1AT |
APPL |
SAP_APPL |
| 496 |
Program |
J_1A_CAE_F03 |
Include J_1A_CAE_F03 |
J1AT |
APPL |
SAP_APPL |
| 497 |
Program |
J_1A_WS_EXPORT_MONITOR_FORM |
Include J_1A_WS_EXPORT_MONITOR_FORM |
J1AF |
APPL |
SAP_APPL |
| 498 |
Program |
J_1A_WS_EXPORT_MONITOR_INITPRO |
Include J_1A_WS_EXPORT_MONITOR_INITPRO |
J1AF |
APPL |
SAP_APPL |
| 499 |
Program |
J_1A_WS_MONITOR_FORMROUTINE |
Include J_1A_WS_MONITOR_FORMROUTINE |
J1AF |
APPL |
SAP_APPL |
| 500 |
Program |
J_1A_WS_MONITOR_INIT_PROC |
Include J_1A_WS_MONITOR_INIT_PROC |
J1AF |
APPL |
SAP_APPL |
SYST - BATCH (SYST) is used by
SOBJ (18)
