Where Used List (Program) for SAP ABAP Table/Structure Field SYST-BINPT (SYST)
SAP ABAP Table/Structure Field
SYST - BINPT (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MP56TO01 | Selektionen der logischen Datenbank PTRVP | ||||
| 2 | MP56TO10 | Selektionen der logischen Datenbank PTRVP | ||||
| 3 | MP56TO1311 | Include MP56TO1311 | ||||
| 4 | MP56TO1318 | Include MP56TO1318 | ||||
| 5 | MP56TO1319 | Impuesto sobre Nómina | ||||
| 6 | MP56TO20 | Include L0P50I01 | ||||
| 7 | MP56TO30 | Selektionen der logischen Datenbank PTRVP | ||||
| 8 | MP56TO3000 | PBO Module for Screen 3000 | ||||
| 9 | MP56TO31 | Output Routine Dynpro 1310 Trip Costs | ||||
| 10 | MP56TO40 | Include zu SAPMP56T | ||||
| 11 | MP56TO70 | Include LHRTRV_STATF01 | ||||
| 12 | MP56TO71 | RM: generische Textlesebausteine | ||||
| 13 | MP56TO72 | Include LHRTRV_STATF01 | ||||
| 14 | MP56TO73 | Delete Trip | ||||
| 15 | MP56TO76 | Include MP56TO76 | ||||
| 16 | MP56TTDY | MP56TTOP: General Help & Control & for D1000;D1100;D1400-D1600;D1900.. | ||||
| 17 | MP56VTOP | TOP Include: Process Advances | ||||
| 18 | MPAP3F50 | MPAP3F50 | ||||
| 19 | MPAP4KR4 | Include MPAP4KR4 | ||||
| 20 | MPAP6F01 | FORM Routines | ||||
| 21 | MPE00F00 | Form Routines of Common Parts | ||||
| 22 | MPE00FC0 | Form Routines:Cycle Maintenance | ||||
| 23 | MPE00FS0 | Form Routines: Schema Maintenance | ||||
| 24 | MPHPAI00 | General PAI Modules for PD Transactions | ||||
| 25 | MPHPBO00 | General PBO Modules for PD Transactions | ||||
| 26 | MPMEMFSL | Infotype 0073, PAI Modules | ||||
| 27 | MPMKAF00 | Include: Subroutines for Transaction PE03 and Report Generation | ||||
| 28 | MPPERS00 | Standard Modules for HR Infotypes (MPnnnn00) | ||||
| 29 | MPPERSBK | HANDLE_GUI_STATUS | ||||
| 30 | MPPERSFM_CE | HR US: Fast Data Entry Initial Entry Input Module | ||||
| 31 | MPPERSLG | HR-Stammdaten: Standardmodule für Infotypen mit LGart | ||||
| 32 | MPTIME00 | Version of POST_INPUT_CHECKS for Time Management | ||||
| 33 | MPV00820 | Modulpool Infotyp P0008 PBO - Moduln | ||||
| 34 | MPV0084V | INCLUDE MPV0084V | ||||
| 35 | MPV0524V | INCLUDE MPV0084V | ||||
| 36 | MPV35220 | Infotype 0352: Output module | ||||
| 37 | MPV43420 | Include MPV43420 | ||||
| 38 | MQBAAF10 | q | ||||
| 39 | MQBAAI10 | q | ||||
| 40 | MQBAAI12 | Include MQBAAI12 | ||||
| 41 | MQBAAO10 | q | ||||
| 42 | MQCPAF02 | Certificate profile subroutines | ||||
| 43 | MQCPAF03 | Certificate Profile: FORM Routines | ||||
| 44 | MQCPAF04 | PBO for SAPL0PUE | ||||
| 45 | MQCPAF05 | MQCPAF05 | ||||
| 46 | MQCPAF06 | Include LEH03O01 | ||||
| 47 | MQDDRF10 | Form Pool for Dynamic Modification Rules | ||||
| 48 | MQDDRI10 | PAI Module for Dynamic Modification Rules | ||||
| 49 | MQDQLF10 | Quality Level Form Pool | ||||
| 50 | MQDQLI10 | Quality Level PAI Module | ||||
| 51 | MQDSPF10 | Sampling Schemes Form Pool | ||||
| 52 | MQDSPI10 | Sampling Schemes PAI Module | ||||
| 53 | MQDSVF10 | Form Pool for Sampling Procedures | ||||
| 54 | MQDSVI10 | PAI Module for Sampling Procedures | ||||
| 55 | MQEVAF16 | Include LSWZ_WIZARD_TEMPLATEUSR | ||||
| 56 | MQEVAF20 | MQEVAF20 | ||||
| 57 | MQEVAI10 | PAI Module for SAPMQEEA | ||||
| 58 | MQFFEF20 | MQFFEF20 | ||||
| 59 | MQSCAF10 | Line items : exit for report-report interface | ||||
| 60 | MQSCAI10 | Include LHRMS_BIW_PYF01 | ||||
| 61 | MQSDAF10_D0103_METHOTAB_AE | D0103_METHOTAB_AE | ||||
| 62 | MQSDAF10_PRUEFKAT_VERARBEITEN | PRUEFKAT_VERARBEITEN | ||||
| 63 | MQSDAF10_QPMK_GRENZEN_CHECK | QPMK_GRENZEN_CHECK | ||||
| 64 | MQSDAF10_UMSETZEN_TOLERANZSL | UMSETZEN_TOLERANZSL | ||||
| 65 | MQSDAF20_FC_BUCHEN | FC_BUCHEN | ||||
| 66 | MQSDAF20_FC_KATLISTE_METH | FC_KATLISTE_METH | ||||
| 67 | MQSDAF20_FC_LOE_SPRACHE | FC_LOE_SPRACHE | ||||
| 68 | MQSDAF20_FC_METHODENRESET | FC_METHODENRESET | ||||
| 69 | MQSDAF20_FC_ZURUECK | FC_ZURUECK | ||||
| 70 | MQSDAI10_CHECK_STICHTAG | CHECK_STICHTAG | ||||
| 71 | MQSDAI10_GET_CURSOR | GET_CURSOR | ||||
| 72 | MQSDAI20_QPMK-KLASBREITE | QPMK-KLASBREITE | ||||
| 73 | MQSDAI20_QPMK-KLASMITTE | QPMK-KLASMITTE | ||||
| 74 | MQSDAI20_QPMK_TOLERWEITERUNG | QPMK_TOLERWEITERUNG | ||||
| 75 | MQSDAI20_QPMZ-KATAB1 | QPMZ-KATAB1 | ||||
| 76 | MQSDAI20_QPMZ-KATAB2 | QPMZ-KATAB2 | ||||
| 77 | MQSDAI20_QPMZ-KATAB3 | QPMZ-KATAB3 | ||||
| 78 | MQSDAI20_QPMZ-KATAB4 | QPMZ-KATAB4 | ||||
| 79 | MQSDAI20_QPMZ-KATAB5 | QPMZ-KATAB5 | ||||
| 80 | MQSDAI20_TOLERANZEN_BERECHNEN | TOLERANZEN_BERECHNEN | ||||
| 81 | MS01CA10_AKTIVATE_C | AKTIVATE_C | ||||
| 82 | MS01CA10_AKTIVATE_P | AKTIVATE_P | ||||
| 83 | MSCATO10_PBO_100 | MSCATO10_PBO_100 | ||||
| 84 | MSFT1FXX | MSFT1FXX | ||||
| 85 | MSFT2F02 | MSFT2F02 | ||||
| 86 | MSFT2I20 | MSFT2I20 | ||||
| 87 | MSHD0I01 | Transaktionsvarianten: PAI | ||||
| 88 | MSSOMF03 | SAPoffice: FORM Routines for Object Manager | ||||
| 89 | MSWUBF01 | Include MSWUBF01 | ||||
| 90 | MSWUBF02 | Include MSWUBF02 | ||||
| 91 | MSWUBI01 | Include MSWUBI01 | ||||
| 92 | MSWUBO01 | Include MSWUBO01 | ||||
| 93 | MSWUBTOP | Workflow: Top | ||||
| 94 | MV130F0Z | MV130F0Z | ||||
| 95 | MV130_FORMS_0010 | Include MV13A_FORMS_0010 | ||||
| 96 | MV130_FORMS_0020 | Include MV13A_FORMS_0010 | ||||
| 97 | MV13AF0A | MV13AF0A | ||||
| 98 | MV13AF0K | INCLUDE K | ||||
| 99 | MV13AI0V | MV13AI0V | ||||
| 100 | MV13ALOP | Include MV13ALOP | ||||
| 101 | MV13AO0I | MV13AO0I | ||||
| 102 | MV43AF0A_ANSCHREIBEN_SUCHEN | ANSCHREIBEN_SUCHEN | ||||
| 103 | MV43AF0C_CUA_AUSSCHLUSS_TVKK | CUA_AUSSCHLUSS_TVKK | ||||
| 104 | MV43AF0I_INCOMPLETENESS_MAINTA | INCOMPLETENESS_MAINTAIN | ||||
| 105 | MV43AF0K_KONTAKT_SICHERN | KONTAKT_SICHERN | ||||
| 106 | MV43AF0K_KONTAKT_SICHERN_AEND | KONTAKT_SICHERN_AEND | ||||
| 107 | MV43AF0K_KONTAKT_SICHERN_ANLE | KONTAKT_SICHERN_ANLE | ||||
| 108 | MV43AF0K_KONTAKT_SICHERN_ANZE | KONTAKT_SICHERN_ANZE | ||||
| 109 | MV45AF0A_ABHOLFENSTER_PRUEFEN | MV45AF0A_ABHOLFENSTER_PRUEFEN | ||||
| 110 | MV45AF0A_AG_AUF_HINWEIS_PRUEFE | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 111 | MV45AF0A_AG_GRUKO_AUF_HINWEIS_ | Include MV45AF0A_AG_GRUKO_AUF_HINWEIS_ | ||||
| 112 | MV45AF0B_BELEG_BEARBEITEN_ENDE | Include LV05DFBF | ||||
| 113 | MV45AF0B_BELEG_SICHERN | Include LV05DFBF | ||||
| 114 | MV45AF0C_CCARD_LAST_DIALOG | Include MV45AF0C_CCARD_LAST_DIALOG | ||||
| 115 | MV45AF0D_DATUM_PRUEFEN_GUELTIG | Include MV45AF0D_DATUM_PRUEFEN_GUELTIG | ||||
| 116 | MV45AF0D_DGMSD_DETERMINE | Include MV45AF0D_DGMSD_DETERMINE | ||||
| 117 | MV45AF0F_FCODE_BEARBEITEN | MV45AF0F_FCODE_BEARBEITEN | ||||
| 118 | MV45AF0F_FCODE_TCDE | Include MV45AF0F_FCODE_TCDE | ||||
| 119 | MV45AF0G_GG_SICHERN_PRUEFEN | Gefahrgutprüfungen vor sichern | ||||
| 120 | MV45AF0I_INCOMPL_LAST_DIALOG | Include MV45AF0I_INCOMPL_LAST_DIALOG | ||||
| 121 | MV45AF0M_MAT_AUF_HINWEIS_PRUEF | MEPO_ITEM_FILL_BPUMN | ||||
| 122 | MV45AF0T_TCTRL_U_ERF_KONFIG_IN | Include MV45AF0T_TCTRL_U_ERF_AUFTRAG_I | ||||
| 123 | MV45AF0T_TEXT_CONTROL_TR_INIT | Include MV45AF0T_TEXT_CONTROL_TR_INIT | ||||
| 124 | MV45AF0T_TRANSAKTION_INIT | Include MV45AF0T_TRANSAKTION_INIT | ||||
| 125 | MV45AF0W_WK_ABRUF_PRUEFEN_KOPI | Reads the specifications from the configuration or batch determination | ||||
| 126 | MV45AF0W_WK_ABRUF_PRUEFEN_SICH | Reads the specifications from the configuration or batch determination | ||||
| 127 | MV45AFFE_FELDAUSWAHL_101 | MV45AFEE_FELDAUSWAHL_101 | ||||
| 128 | MV45AFFE_FELDAUSWAHL_102 | MV45AFFE_FELDAUSWAHL_102 | ||||
| 129 | MV45AFFE_FELDAUSWAHL_125 | MV45AFFE_FELDAUSWAHL_125 | ||||
| 130 | MV45AFFE_FELDAUSWAHL_SONDERREG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 131 | MV45AIAP_VBAP_ANLEGEN_VORSCHL | Include MV45AF0T_TRANSAKTION_INIT | ||||
| 132 | MV45AIAP_VBAP_CHECK_ABGRU | Include MV45AIAP_VBAP_CHECK_ABGRU | ||||
| 133 | MV50AF0A | Testfallattribute: Methodeninclude 8, create_new_id | ||||
| 134 | MV50AF0B_BELEG_LESEN_BUFFERED | Include MV50AF0B_BELEG_LESEN_BUFFERED | ||||
| 135 | MV50AF0B_BELEG_LESEN_SIMPLE | Include MV50AF0B_BELEG_LESEN_SIMPLE | ||||
| 136 | MV50AF0B_BELEG_LOESCHEN | Include MV50AF0B_BELEG_LOESCHEN | ||||
| 137 | MV50AF0D | Include LV50R_VIEWF58 | ||||
| 138 | MV50AF0E | Include LV50RF20 | ||||
| 139 | MV50AF0F_FCODE_BEARBEITEN | INCLUDE MV50AF0F_FCODE_BEARBEITEN | ||||
| 140 | MV50AF0F_FCODE_KOMU | Include MV50AF0F_FCODE_KOMU | ||||
| 141 | MV50AF0F_FCODE_SICH | Include MV50AF0F_FCODE_SICH | ||||
| 142 | MV50AF0F_VERP_HU | Include MV50AF0F_VERP_HU | ||||
| 143 | MV50AO0S | Include MV50AO0S | ||||
| 144 | MV52EF0F | Routinen beginnend mit F | ||||
| 145 | MV53WF0A | A FORM Routines for Creating Picking Waves According to Time Criteria | ||||
| 146 | MV53WF0C | C FORM Routines for Creating Picking Waves According to Time Criteria | ||||
| 147 | MV53WF0L | L FORM Routines for Forming Picking Waves Acc. to Time Criteria | ||||
| 148 | MV54AF0S | Include MV54AF0S | ||||
| 149 | MV56AF99N_TA_CNTL | Allgemeine Ablaufkontrolle der Transaktion ab Rel46 | ||||
| 150 | MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | ||||
| 151 | MV86EF99 | Include MV86EF99 | ||||
| 152 | MV86EFCC | FORM routines for FCODE control | ||||
| 153 | MVBWBF01 | MVBWBF01 | ||||
| 154 | MW02AF0D | MW02AF0D | ||||
| 155 | MWAKAF03_CALL_PROMOTION_A | CALL_PROMOTION_A | ||||
| 156 | MWAKAF03_CALL_PROMOTION_READ | CALL_PROMOTION_READ | ||||
| 157 | MWAKAF03_CALL_PROMOTION_U | CALL_PROMOTION_U | ||||
| 158 | MWAKAF03_CALL_PROMOTION_WAKP_U | CALL_PROMOTION_WAKP_UPD | ||||
| 159 | MWAKAF04 | Promotion planning 2 | ||||
| 160 | MWB01FUP | Include MWB01FUP | ||||
| 161 | MWBE3FA0_ACHVM_PRUEFUNGEN | ACHVM_PRUEFUNGEN | ||||
| 162 | MWBE3FD0_DEBI_VORGABE_WERTE | DEBI_VORGABE_WERTE | ||||
| 163 | MWBE3FK0_KRED_VORGABE_WERTE | KRED_VORGABE_WERTE | ||||
| 164 | MWFRM1SEL_PROCESS | Anlegen Sammelbestellung: Verarbeitung Zeitpunkt START-OF-SELECTION | ||||
| 165 | MWMFAF02_DB_MD_UPD | DB_MD_UPD | ||||
| 166 | MWOG1FDYN | Include MWOG1FDYN | ||||
| 167 | MWPSTLEF01 | MWPSTLEF01 | ||||
| 168 | MWPUKF02 | Customer master record changes | ||||
| 169 | MWSO2109 | Dynpro 109 | ||||
| 170 | MWSO3XSI | PAI Dynpro 142 SAPMWSO2 | ||||
| 171 | MWSO6I01_EXIT_0 | EXIT_0 | ||||
| 172 | M_COPC_CATTDATENF01 | Include M_COPC_CATTDATENF01 | ||||
| 173 | N1DCS001F02 | Include N1DCS001F02 | ||||
| 174 | OM_GEN | Generate Organizational Units from CO Standard Hierarchy | ||||
| 175 | OPENPS | Download Activities to Palm Pilot | ||||
| 176 | P0002KR2 | Include P0002KR2 | ||||
| 177 | P0011RU2 | Include P0011RU2 | ||||
| 178 | P0021KR2 | Include P0021KR2 | ||||
| 179 | P0185TH2 | Include P0185TH2 | ||||
| 180 | P0185TW4 | Include P0185TW4 | ||||
| 181 | PCAMPSAV | Include LCOOCMBFM1 | ||||
| 182 | PCA_DB_ANALYSE | Database Diagnosis Payment Cards | ||||
| 183 | PCA_MASS_CRYPTING | Encryption or Decoding as Mass Processing | ||||
| 184 | PFCG_ORGFIELD_CREATE | Profile Generator: Create New Org. Level Field | ||||
| 185 | PFCG_ORGFIELD_DELETE | Profile Generator: Delete New Org. Level Field | ||||
| 186 | PPPILAUF | PP-PI Print: Job Ticket | ||||
| 187 | PPPILAUF_PDF | PP-PI Print: Job Ticket | ||||
| 188 | PPPILOHN | PP-PI Print: Time Ticket | ||||
| 189 | PPPILOHN_PDF | PP-PI Print: Time Ticket | ||||
| 190 | PPPIMBRL | PP-PI Print: Pick List | ||||
| 191 | PPPIMBRL_PDF | PP-PI Print: Pull List (Material Staging List) | ||||
| 192 | PPPIRUEC | PP-PI Print: Confirmation Slip | ||||
| 193 | PPPIRUEC_PDF | PP-PI Print: Confirmation Slip | ||||
| 194 | PPPISTEU | PP-PI Print: Operation Control Ticket | ||||
| 195 | PPPISTEU_PDF | PP-PI Print: Operation Control Ticket | ||||
| 196 | PPPIWARS | PP-PI Print: Goods Issue Slip | ||||
| 197 | PPPIWARS_PDF | PP-PI Print: Goods Issue Slip | ||||
| 198 | PPPRKANB | Kanban Report | ||||
| 199 | PPPRKANB_PDF | Kanban Report | ||||
| 200 | PSARCHP1 | PS: Project System Archiving / Deletion Flag, Deletion Indicator | ||||
| 201 | PSFCCONF | PP Print: Confirmation slip | ||||
| 202 | PSFCCONF_PDF | PP Print: Confirmation slip | ||||
| 203 | PSFCGISS | PP Print: Goods Issue Slip | ||||
| 204 | PSFCGISS_PDF | PSFCGISS_PDF | ||||
| 205 | PSFCGRCL | PP Print: Receipts List | ||||
| 206 | PSFCGRCL_PDF | PP: Goods receipt list slip for production | ||||
| 207 | PSFCJOBT | PP Print: Job Ticket | ||||
| 208 | PSFCJOBT_PDF | PP Print: Job Ticket | ||||
| 209 | PSFCOBJL | PP Print: Object list | ||||
| 210 | PSFCOBJL_PDF | PSFCOBJL_PDF | ||||
| 211 | PSFCOPCT | PP Print: Operation Control Ticket | ||||
| 212 | PSFCOPCT_PDF | PSFCOPCT_PDF | ||||
| 213 | PSFCPICK | PP Print: Pick List | ||||
| 214 | PSFCPICK_PDF | PSFCPICK_PDF | ||||
| 215 | PSFCPRTL | PP Print: PRT Overview | ||||
| 216 | PSFCPRTL_PDF | PP Print: PRT Overview | ||||
| 217 | PSFCSPLT | PP Print: Operation Splits | ||||
| 218 | PSFCSPLT_PDF | PP Print: Operation Splits | ||||
| 219 | PSFCTIME | PP Print: Time Ticket | ||||
| 220 | PSFCTIME_PDF | PSFCTIME_PDF | ||||
| 221 | PSFC_DOCLINK_LIST | PP Print: Document Links | ||||
| 222 | PSFC_DOCLINK_LIST_PDF | PP Print: Document Links | ||||
| 223 | PSFC_OBJECT_LIST | PP Print: Object Overview | ||||
| 224 | QP_CHA_CHECK_GEN | Unterprogramme zur Prüfung von Merkmalen: allgemeine Felder | ||||
| 225 | RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | ||||
| 226 | RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | ||||
| 227 | RADSHPBOSTATUS | Dictionary Search Helps: Status of PBO solution | ||||
| 228 | RAIMCOPY | Log | ||||
| 229 | RAIPEWU3 | Recalculation of distributed values in inv.program | ||||
| 230 | RA_CREATE_ASSET_FM | Create Asset Subnumbers for Settlement with Funds Management | ||||
| 231 | RC1MCDOKDEL | Program for Deleting Documents with Deletion Indicator | ||||
| 232 | RCCLDI01 | Direct Input: Create Classes | ||||
| 233 | RCK60F01 | Form Routinen für SAPRCK60 | ||||
| 234 | RCK60F0E | Form Routines with E | ||||
| 235 | RCK_MCSO_DATA | RCK_MCSO_DATA | ||||
| 236 | RCLAUSP2 | Synchronize Table AUSP with KSML | ||||
| 237 | RCNSAVVS_CHECK_VSNMR | Include RCNSAVVS_CHECK_VSNMR | ||||
| 238 | RCUVCPR_ID_INTERN | Fill Another Key Table for Configuration Profiles | ||||
| 239 | RDD00DOC_GEN_FORMS | Include RDD00DOC_GEN_FORMS | ||||
| 240 | RDDTDDAT | Check Table Logging | ||||
| 241 | RDDTDDAT_BCE | Check Technical Properties of Table | ||||
| 242 | RDDTDDAT_FORMS | Include RDDTDDAT_FORMS | ||||
| 243 | RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ||||
| 244 | RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ||||
| 245 | RECPCST2 | EC-PCA: Post CO Plan Data: Control | ||||
| 246 | REGENERATE_SAP_APP | Create Full Authorizations for Applications | ||||
| 247 | REGENERATE_SAP_NEW | Generate SAP_NEW Role | ||||
| 248 | REL01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ||||
| 249 | REL02F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ||||
| 250 | REPLICATE_EXCEPTIONS | Replicate Use Information | ||||
| 251 | REPLICATE_FROZEN_OBJECTS | Replicate Information on Frozen Objects | ||||
| 252 | REWPACT0 | Internal: test IS-U agent determination | ||||
| 253 | RFBIBL01 | Batch Input Documents | ||||
| 254 | RFDLKBLX | Selective Deletion of FM Earmarked Funds | ||||
| 255 | RFEBCHGEN | Include RFEBCHGEN | ||||
| 256 | RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | ||||
| 257 | RFEBKAP0 | Print Bank Statement | ||||
| 258 | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | ||||
| 259 | RFFDDA00 | Cash Management Structure Report-Loans | ||||
| 260 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 261 | RFFDZZ00 | Summary Record Update (Special Cases Only) | ||||
| 262 | RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | ||||
| 263 | RFFMBE35 | Export financial result for local authorities batch input | ||||
| 264 | RFFMBI25I4 | Include zu RFFMBI25 Einlesen der Importdaten | ||||
| 265 | RFFMBI35I4 | Include RFFMBI35I4 | ||||
| 266 | RFFMBUD2 | Deleting Budget Data of a Commitment Item | ||||
| 267 | RFFMBUE1 | Export Original Budget for Batchinput | ||||
| 268 | RFFMDL90_ISPS | Call Program for Deleting Budget Data | ||||
| 269 | RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | ||||
| 270 | RFFORI06 | International Payment Medium Include: Payment Advice | ||||
| 271 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 272 | RFFRDDE0 | C80/C82 Documents BDF | ||||
| 273 | RFGSBSTR | Financial Statement Version | ||||
| 274 | RFKKCHASRIGEN | General Subroutines | ||||
| 275 | RFKKCHDDIGEN | Include RFKKCHDDIGEN | ||||
| 276 | RFKKJPDTI01 | Include RFKKJPDTI01: general subroutines | ||||
| 277 | RFKKPNRIGEN | General form routines | ||||
| 278 | RFOB5200 | Posting Periods: Change Periods | ||||
| 279 | RFPOSO00 | ?... | ||||
| 280 | RFTBLC01 | Program HBTEST | ||||
| 281 | RFTBLT01 | Generation of Limit Record Tables for Limit Types | ||||
| 282 | RFTBLT02 | Limit Records: Move Data | ||||
| 283 | RFTBLT03 | Delete Limit Record Tables for Limit Types | ||||
| 284 | RFTBLT04 | Reorganize Analysis Characteristics | ||||
| 285 | RFTBLT05 | Compare Analysis Characteristics Relevant for Limits with DDIC Include | ||||
| 286 | RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | ||||
| 287 | RFTBREO1 | Conversion Program for Migrating Limit Structures to CFM 1.0 | ||||
| 288 | RFTS6500 | Memo Records: List | ||||
| 289 | RFTS7000 | Cash Management and Forecast | ||||
| 290 | RFTS7000_NACC | Cash Management and Forecast | ||||
| 291 | RFTS7003 | Cash Management | ||||
| 292 | RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | ||||
| 293 | RFTS8000 | Cash Management and Forecast | ||||
| 294 | RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | ||||
| 295 | RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | ||||
| 296 | RFVISLB8 | RE Contract: Reverse Document | ||||
| 297 | RFVIUE2SKZ | Transfer statistical figures from apportionment units | ||||
| 298 | RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | ||||
| 299 | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | ||||
| 300 | RGICGLU1 | Generate GLU1 | ||||
| 301 | RGJVBASW | JV Bank Account Switches | ||||
| 302 | RGJVCB15 | RGJVCB15 | ||||
| 303 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 304 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 305 | RGJVSO10 | List JV single items | ||||
| 306 | RGLCHK00 | Check Rollup | ||||
| 307 | RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report | ||||
| 308 | RGRTDF01 | Report Writer: Copying Report Writer Control Tables | ||||
| 309 | RGUCATCI | Coding Block: Transfer of Customer Appends in Customer Includes | ||||
| 310 | RGUCBL00 | Insert Missing Append Structure for Migrated Coding Block Fields | ||||
| 311 | RGUREC50 | CO Document Transfer: Plan Data to FI-SL | ||||
| 312 | RGURELCOF01 | Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC | ||||
| 313 | RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | ||||
| 314 | RHBAUPAT_BASE_F21 | FORM: delete_buffer | ||||
| 315 | RHBAUPAT_BASE_F22 | FORM: buffer_active | ||||
| 316 | RHBAUPAT_BASE_F24 | FORM: loop_structure | ||||
| 317 | RHBAUPAT_BASE_F30 | FORM: Listausgabe | ||||
| 318 | RHEHBN13 | Include RHEHBN13 | ||||
| 319 | RHHAP_RSWUWFML | Copy of RSWUWFML: Send Mails | ||||
| 320 | RHPMBUFI | Financing from budgets of budget structure elements | ||||
| 321 | RHPMDA01 | Different service type/service category | ||||
| 322 | RHPMDA01_TOP | Include RHPMDA01_TOP | ||||
| 323 | RHPMFC00 | Summary of Financing | ||||
| 324 | RHPMGVPL | Business Distribution Plan | ||||
| 325 | RHPMLDP1 | Report on Teaching Hours | ||||
| 326 | RHPMLIFI | Financing Overview | ||||
| 327 | RHPMROLL1504 | Total up budget updates into original budget | ||||
| 328 | RHPMROLL1520 | Adjustment Original Budget Bottom-Up | ||||
| 329 | RHPMRSEL | HR-FPM: Selection Screen for Reports | ||||
| 330 | RHPMRSEL_HHM | Include RHPMRSEL_HHM | ||||
| 331 | RHPMRSEL_OBJECT | Include RHPMRSEL_OBJECT | ||||
| 332 | RHPMRSEL_TOP | Include RHPMRSEL_TOP | ||||
| 333 | RHPMSTKA | Job chart | ||||
| 334 | RHPMSTKA_TOP | Include RHPMSTKA_TOP | ||||
| 335 | RHPMSTOV | FTE Limits | ||||
| 336 | RHPMTODO | Different Evaluations | ||||
| 337 | RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | ||||
| 338 | RHPMVHHJ_TOP | Include RHPMVHHJ_TOP | ||||
| 339 | RHPMVMFS | Available Budget per Budget Structure Element | ||||
| 340 | RHPMVMFS_TOP | Include RHPMVMFS_TOP | ||||
| 341 | RHPMXFORT_CHECK | Check rules carried forward | ||||
| 342 | RHPMXFORT_CHECK_TOP | Include RHPMLIFI_2_TOP | ||||
| 343 | RHPMZWBI | Earmarking Infringements | ||||
| 344 | RHPMZWSH | Anzeige von Zweckbindungen | ||||
| 345 | RHPM_EXCEL_MASSDOWNLOAD | Excel Communication: Mass Data Transfer | ||||
| 346 | RHPM_LFBGR | HR-FPM: Convert Career Group | ||||
| 347 | RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | ||||
| 348 | RHRFPMROLL1520_TOP | Include RHRFPMROLL1520_TOP | ||||
| 349 | RHRFPMRSEL | PMG: Selection Screen für Reports | ||||
| 350 | RHRFPMSTOV | FTE Limits | ||||
| 351 | RHRFPM_LIFI | Financing Overview | ||||
| 352 | RHRFPM_RSEL_HHM | Include RHPMRSEL_HHM | ||||
| 353 | RHRFPM_RSEL_OBJECT | Include RHPMRSEL_OBJECT | ||||
| 354 | RHRFPM_RSEL_TOP | Include RHPMRSEL_TOP | ||||
| 355 | RHRFPM_XFORT_CHECK | Check Notes Carried Forward | ||||
| 356 | RHRFPM_XFORT_CHECK_TOP | Include RHRFPM_XFORT_CHECK_TOP | ||||
| 357 | RIMHIS00 | Maintenance Scheduling Overview and Simulation: Selection Criteria | ||||
| 358 | RIMPOS00 | Maintenance Item List | ||||
| 359 | RIPREG01 | PM: Operation Control Ticket Version 1 | ||||
| 360 | RISSR_ASSET_ADMN_IDENT_REPAIR | Identnummer korrigieren | ||||
| 361 | RISSR_CV_DATA_REC_E01 | Include RISSR_CV_DATA_REC_E01 | ||||
| 362 | RISSR_GP_CHANGE_E01 | Include RISSR_GP_CHANGE_E01 | ||||
| 363 | RISSR_IDENTNR_CORR | Umsetzung der Identifikationsnummer bei Gattungs-Depot-Beständen | ||||
| 364 | RISSR_MIG_CFM_BST | ISSR: Migration CFML-Bestände | ||||
| 365 | RISSR_MIG_LO | ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) | ||||
| 366 | RISSR_MIG_LO_BST | ISSR: Übernahme von Beständen aus TR-LO (CML) | ||||
| 367 | RISSR_MIG_MM | ISSR: Migration Geldhandel | ||||
| 368 | RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | ||||
| 369 | RISSR_MIG_RE | ISSR: Migration Immobilien/Fi-AA-Daten | ||||
| 370 | RISSR_MIG_SE | ISSR: Migration/Import Wertpapiere | ||||
| 371 | RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | ||||
| 372 | RISSR_NABU | ISSR: Nachbuchung ISSRFLDEA/T aus ISSRPREFLOW | ||||
| 373 | RISSR_TP_E01 | Include RISSR_TP_E01 | ||||
| 374 | RJBDKEEXITS | Program RJBDKEEXITS | ||||
| 375 | RJFCCARDCHECK | IS-M/SD: Payment Card Check | ||||
| 376 | RJKUSF03 | IS-PAM: Sales Summary - General Forms for IS-PAM Blocks | ||||
| 377 | RJSALIASF01 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 378 | RJSCSPALL | IS-M: Import File ISM_CITYSTATE (Cities, Postal Codes and Aliases) | ||||
| 379 | RJSCSPUPD | IS-M: Generate US Post Change Records from City State File | ||||
| 380 | RJSFREI1ALOG | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 381 | RJSIUSALL | RJSIUSALL | ||||
| 382 | RJSPDUPD_DBP | IS-M: Create JST+++UPDA Upgrade Tables for Postal Data | ||||
| 383 | RJSPOSTCHECK | Updating postal code-city assgmts and/or freight cent./sorting off.no. | ||||
| 384 | RJSPOSTCHECK2 | Generating references for streets from reference records for cities | ||||
| 385 | RJSSTRVERW | Process Reference Records for Streets | ||||
| 386 | RJSSTRVERWVORG | Import Reference Records to Table JSTSTRDAVERW | ||||
| 387 | RJSZIP4ALL | IS-M: Import ZIP+4 File (Streets and Postal Codes) | ||||
| 388 | RJSZIP4UPD | IS-M: Generate Change Records for US Postal Data from ZIP+4 Files | ||||
| 389 | RJVCLPST | IS-M: Delete UPDA Tables as Preliminary Step to Creating Delta Post | ||||
| 390 | RKACOG00 | Generate CO Read Routines: READ_MULTI, Period Locking | ||||
| 391 | RKACOG05 | Generate CO read routines in FUGR KARS | ||||
| 392 | RKACOGSU | Generation of CO read routines: Common FORM routines | ||||
| 393 | RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 394 | RKKBABS0 | Set Status "Closed" | ||||
| 395 | RKUPLD02 | Upload Tracm Business Process Library (Business Process) | ||||
| 396 | RKUPLD04 | Upload Tracm Department Library (Cost Centers) | ||||
| 397 | RL_CREATE_ACST_F01 | Dialog für Verpacken nach Packvorschrift | ||||
| 398 | RL_CREATE_INIT_ACST_F01 | Include RL_CREATE_INIT_ACST_F01 | ||||
| 399 | RL_CREATE_PURCH_ORDERS_FS1 | Include RL_CREATE_PURCH_ORDERS_FS1 | ||||
| 400 | RL_LIST_ACCOUNTS_FS1 | Include RL_LIST_ACCOUNTS_FS1 | ||||
| 401 | RL_LIST_POSTINGS_FS1 | Include RL_LIST_POSTINGS_FS1 | ||||
| 402 | RL_REPROCESSING_FS1 | Include RL_REPROCESSING_FS1 | ||||
| 403 | RM06BA00 | List Display of Purchase Requisitions | ||||
| 404 | RM06BB00 | Ordering: Assigned Purchase Requisitions | ||||
| 405 | RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 406 | RM06BB30F03 | Include RM06BBF2 | ||||
| 407 | RM06BF00 | Collective Release of Purchase Requisitions | ||||
| 408 | RM06BK00 | List Display of Purchase Requisitions | ||||
| 409 | RM06BW00 | Resubmission of Purchase Requisitions | ||||
| 410 | RM06BZ00 | Assign Purchase Requisitions | ||||
| 411 | RM06EK00 | Purchasing Documents per Account Assignment | ||||
| 412 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 413 | RM06ENAB | Monitor Receipt of Order Acknowledgments | ||||
| 414 | RM06ENMA | Purchasing Documents: Reminders/Expediters | ||||
| 415 | RM06LAUB | Calculate Scores for Semi-Automatic and Automatic Subcriteria | ||||
| 416 | RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | ||||
| 417 | RM06LF00 | Print Vendor Evaluation Sheet | ||||
| 418 | RM08RADE | Archive Material Documents for Invoice Verification - Delete Program | ||||
| 419 | RM08RARC | Archiving of Documents for Invoice Verification | ||||
| 420 | RM11RL00 | Entry of Services Performed: Initial Screen | ||||
| 421 | RM11RLF9 | Subroutines: List Output, Customer | ||||
| 422 | RM60XCOM | Include for Report RM60 Common Routines | ||||
| 423 | RMAFRU00 | Postprocessing Incorrect Confirmations | ||||
| 424 | RMAUSPDL | Repair AUSP: Insert Deletion Records | ||||
| 425 | RMCHACTK | Activate Planned Changes in Vendor Master | ||||
| 426 | RMCLCLMO | Initial Program for Class Maintenance | ||||
| 427 | RMIAPL30 | Task List Printing List | ||||
| 428 | RMMMBIM0 | Create Batch Input Session: Create/Change Material | ||||
| 429 | RMMVRZ00 | Materials List | ||||
| 430 | RM_MEPO_GUIF01 | Include RM_MEPO_GUIF01 | ||||
| 431 | RM_MEREQ_GUIF01 | Prüfung, ob Schlüssel von DDIC-Tabelle und Business-Objekttyp kompatib | ||||
| 432 | RN2BEFUN | IS-H*MED: Include for USER EXITS DocCat N2_BEFUND | ||||
| 433 | RN2DOC_ARCHIVE | i.s.h.med: Archive Documents | ||||
| 434 | RN2LABOR | IS-H*MED: INCLUDE for Processing of Lab Values | ||||
| 435 | RN2N2CAD | IS-H*MED: User exits for nursing report | ||||
| 436 | RNABDT02_FORMS | Include RNABDT02_FORMS | ||||
| 437 | RNACON01 | IS-H: Evaluation Program Dept. OU/Services (Prep. for Controlling) | ||||
| 438 | RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | ||||
| 439 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 440 | RNASELF0 | IS-H: Billing: Case Selection FORM Routines | ||||
| 441 | RNASELF0_ALV | Include RNASELF0_ALV | ||||
| 442 | RNASTO04 | IS-H: Cancel Provisional Invoice | ||||
| 443 | RNAUTL04 | IS-H AT: Laden / Löschen der Tabelle TNAUMLEI | ||||
| 444 | RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | ||||
| 445 | RNCHLGE2 | IS-H CH: Cancel Generated Services | ||||
| 446 | RNCUTL72A | IS-HCM: Delete All Entries From Table NC02 (Outbound Messages) | ||||
| 447 | RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | ||||
| 448 | RNOO_UTIL_INCL | Include RNTTHS_OO_SCREEN_INCL | ||||
| 449 | RNWATSCO50 | IS-H AT: EDI-Scoring - Rückübermittlung des LKF-Files | ||||
| 450 | RNWATSELF0 | IS-H AT: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 451 | RNWCHSELF0 | IS-H CH: Abrechnung: Fall-Selektion Form-Routinen | ||||
| 452 | ROIKHIG1 | LID History Information | ||||
| 453 | ROIU_BASE_DOI_MAINTF01 | Include LOIU_BASE_DOI_MAINTF01 | ||||
| 454 | RPCBSPBS | Include RPCBSPBS | ||||
| 455 | RPCIMPM5 | Unterprogramme für RPCIMPM2 | ||||
| 456 | RPCIMPM9 | Unterprogramme für RPCIMPM6 | ||||
| 457 | RPCIMPMP | Unterroutinen RPCIMPM0 | ||||
| 458 | RPCIMPMU | Datendefinitionen Speziell für RPCIMPM0 | ||||
| 459 | RPCSC000 | Scheduler for parallel accounting | ||||
| 460 | RPCSNDM1 | Send gross payroll results to PBS (HR DK) | ||||
| 461 | RPCSNDM1_SUBROUTINES | Include RPCSNDM1_SUBROUTINES | ||||
| 462 | RPCTNM9S_BATCH_REPF | Include RPCTNM9S_BATCH_REPF | ||||
| 463 | RPCTNM9S_RECO_TABNRF | Include RPCTNM9S_RECO_TABNRF | ||||
| 464 | RPCTNM9S_SNAP01 | Include RPCTNM9S_SNAP_ALL01 | ||||
| 465 | RPCTNM9S_SNAP_REP | TNM : SnapShot Report | ||||
| 466 | RPCTNM9S_SNAP_REP01 | Include RPCTNM9S_SNAP01 | ||||
| 467 | RPDINF01_GEN_FORMS | Include RPDINF01_GEN_FORMS | ||||
| 468 | RPHDYNPG_FORMS_IMAGES | Include RPHDYNPG_FORMS_IMAGES | ||||
| 469 | RPIT25APPF01 | Include RPIT25APPF01 | ||||
| 470 | RPLCMS01 | Module pool for RPLCMTJ0 form routins | ||||
| 471 | RPLMDSU0_CLASS | Include RPLMDSU0_CLASS | ||||
| 472 | RPMFVPN0 | Module pool voor schermcontrole van infotypes | ||||
| 473 | RPMSPFK0 | Sick Plan - Form routines | ||||
| 474 | RPM_FICO_DATA_TRANSFER | FICO Data transfer to SAP PPM system | ||||
| 475 | RPM_FIN02 | Interface to Transfer Costs/Budgets to RPM | ||||
| 476 | RPM_FIN02_PERFORMANCE | Performance Improvement for RPM_FIN02 | ||||
| 477 | RPPWF1M0 | Module Pool for Payroll Transaction (DK) | ||||
| 478 | RPRFEUPD | Include for Fast Entry Update | ||||
| 479 | RPRMENU0 | Call Country-Specific Preliminary DME Programs | ||||
| 480 | RPRPOSTD | RPRPOSTD | ||||
| 481 | RPTMC_ADJUST_TM_RELATIONS | Clean-Up of Inconsistent Successor and Talent Assignments | ||||
| 482 | RPUDELPN | Delete Personnel Numbers Completely | ||||
| 483 | RPUP1D00 | Display and Delete Individual Records from File PCL1 | ||||
| 484 | RPUP1D10 | Delete a Set of Records from File PCL1 | ||||
| 485 | RPUP2D00 | Display and Delete Single Records in Database PCL2 | ||||
| 486 | RPUP2D10 | Delete a Set of Records from the Database PCL2 | ||||
| 487 | RPUP2DQ0 | Display and Delete of Advance Pay Records. | ||||
| 488 | RPUP3D00 | Display and Delete Single Record from File PCL3 | ||||
| 489 | RPUP3D10 | Delete a Set of Records from File PCL3 | ||||
| 490 | RPUP4D00 | Display and Delete Single Record from File PCL4 | ||||
| 491 | RPUP4D10 | Delete Records from Database PCL4 | ||||
| 492 | RPUPKFB0 | PF-Functions for Dynamic Measures | ||||
| 493 | RPUPKFC0 | User-interface functions for dynamic measures | ||||
| 494 | RPUPKFN0 | RPUPKFN0 | ||||
| 495 | RPUTIRFC | Lunch Coupon Function (Ticket Restaurant) | ||||
| 496 | RQSBAS40 | Code groups: Check usage indicator | ||||
| 497 | RQSBAS41 | Selected sets: Check usage indicator | ||||
| 498 | RQSTA007 | Testing Scheule Item List - Stability Study | ||||
| 499 | RSCLNAFP | Report for deletion of processing log (CMFP) from NAST records | ||||
| 500 | RSCLNAST | Report for Deleting Output Status Records (Note Consistency) |