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 | Program | MP56TO01 | Selektionen der logischen Datenbank PTRVP | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
2 | Program | MP56TO10 | Selektionen der logischen Datenbank PTRVP | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
3 | Program | MP56TO1311 | Include MP56TO1311 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
4 | Program | MP56TO1318 | Include MP56TO1318 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
5 | Program | MP56TO1319 | Impuesto sobre Nómina | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
6 | Program | MP56TO20 | Include L0P50I01 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
7 | Program | MP56TO30 | Selektionen der logischen Datenbank PTRVP | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
8 | Program | MP56TO3000 | PBO Module for Screen 3000 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
9 | Program | MP56TO31 | Output Routine Dynpro 1310 Trip Costs | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
10 | Program | MP56TO40 | Include zu SAPMP56T | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
11 | Program | MP56TO70 | Include LHRTRV_STATF01 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
12 | Program | MP56TO71 | RM: generische Textlesebausteine | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
13 | Program | MP56TO72 | Include LHRTRV_STATF01 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
14 | Program | MP56TO73 | Delete Trip | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
15 | Program | MP56TO76 | Include MP56TO76 | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
16 | Program | MP56TTDY | MP56TTOP: General Help & Control & for D1000;D1100;D1400-D1600;D1900.. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
17 | Program | MP56VTOP | TOP Include: Process Advances | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
18 | Program | MPAP3F50 | MPAP3F50 | PAPL | HR | SAP_HRRXX |
19 | Program | MPAP4KR4 | Include MPAP4KR4 | PB41 | HR | SAP_HRCKR |
20 | Program | MPAP6F01 | FORM Routines | PAPL | HR | SAP_HRRXX |
21 | Program | MPE00F00 | Form Routines of Common Parts | PBAS | HR | SAP_HRRXX |
22 | Program | MPE00FC0 | Form Routines:Cycle Maintenance | PBAS | HR | SAP_HRRXX |
23 | Program | MPE00FS0 | Form Routines: Schema Maintenance | PBAS | HR | SAP_HRRXX |
24 | Program | MPHPAI00 | General PAI Modules for PD Transactions | SP00 | BASIS | SAP_BASIS |
25 | Program | MPHPBO00 | General PBO Modules for PD Transactions | SP00 | BASIS | SAP_BASIS |
26 | Program | MPMEMFSL | Infotype 0073, PAI Modules | PC09 | HR | SAP_HRCDK |
27 | Program | MPMKAF00 | Include: Subroutines for Transaction PE03 and Report Generation | PBAS | HR | SAP_HRRXX |
28 | Program | MPPERS00 | Standard Modules for HR Infotypes (MPnnnn00) | PBAS | HR | SAP_HRRXX |
29 | Program | MPPERSBK | HANDLE_GUI_STATUS | PBAS | HR | SAP_HRRXX |
30 | Program | MPPERSFM_CE | HR US: Fast Data Entry Initial Entry Input Module | PBAS | HR | SAP_HRRXX |
31 | Program | MPPERSLG | HR-Stammdaten: Standardmodule für Infotypen mit LGart | PBAS | HR | SAP_HRRXX |
32 | Program | MPTIME00 | Version of POST_INPUT_CHECKS for Time Management | PTIM | HR | SAP_HRRXX |
33 | Program | MPV00820 | Modulpool Infotyp P0008 PBO - Moduln | P01O | HR | SAP_HRCDE |
34 | Program | MPV0084V | INCLUDE MPV0084V | P01O | HR | SAP_HRCDE |
35 | Program | MPV0524V | INCLUDE MPV0084V | P01O | HR | SAP_HRCDE |
36 | Program | MPV35220 | Infotype 0352: Output module | PB42 | HR | SAP_HRCTW |
37 | Program | MPV43420 | Include MPV43420 | PB08 | HR | SAP_HRCGB |
38 | Program | MQBAAF10 | q | QB | APPL | SAP_APPL |
39 | Program | MQBAAI10 | q | QB | APPL | SAP_APPL |
40 | Program | MQBAAI12 | Include MQBAAI12 | QB | APPL | SAP_APPL |
41 | Program | MQBAAO10 | q | QB | APPL | SAP_APPL |
42 | Program | MQCPAF02 | Certificate profile subroutines | QC | APPL | SAP_APPL |
43 | Program | MQCPAF03 | Certificate Profile: FORM Routines | QC | APPL | SAP_APPL |
44 | Program | MQCPAF04 | PBO for SAPL0PUE | QC | APPL | SAP_APPL |
45 | Program | MQCPAF05 | MQCPAF05 | QC | APPL | SAP_APPL |
46 | Program | MQCPAF06 | Include LEH03O01 | QC | APPL | SAP_APPL |
47 | Program | MQDDRF10 | Form Pool for Dynamic Modification Rules | QD | APPL | SAP_APPL |
48 | Program | MQDDRI10 | PAI Module for Dynamic Modification Rules | QD | APPL | SAP_APPL |
49 | Program | MQDQLF10 | Quality Level Form Pool | QDSE | APPL | SAP_APPL |
50 | Program | MQDQLI10 | Quality Level PAI Module | QDSE | APPL | SAP_APPL |
51 | Program | MQDSPF10 | Sampling Schemes Form Pool | QDSE | APPL | SAP_APPL |
52 | Program | MQDSPI10 | Sampling Schemes PAI Module | QDSE | APPL | SAP_APPL |
53 | Program | MQDSVF10 | Form Pool for Sampling Procedures | QD | APPL | SAP_APPL |
54 | Program | MQDSVI10 | PAI Module for Sampling Procedures | QD | APPL | SAP_APPL |
55 | Program | MQEVAF16 | Include LSWZ_WIZARD_TEMPLATEUSR | QV | APPL | SAP_APPL |
56 | Program | MQEVAF20 | MQEVAF20 | QV | APPL | SAP_APPL |
57 | Program | MQEVAI10 | PAI Module for SAPMQEEA | QV | APPL | SAP_APPL |
58 | Program | MQFFEF20 | MQFFEF20 | QF | APPL | SAP_APPL |
59 | Program | MQSCAF10 | Line items : exit for report-report interface | QA | APPL | SAP_APPL |
60 | Program | MQSCAI10 | Include LHRMS_BIW_PYF01 | QA | APPL | SAP_APPL |
61 | Program | MQSDAF10_D0103_METHOTAB_AE | D0103_METHOTAB_AE | QA | APPL | SAP_APPL |
62 | Program | MQSDAF10_PRUEFKAT_VERARBEITEN | PRUEFKAT_VERARBEITEN | QA | APPL | SAP_APPL |
63 | Program | MQSDAF10_QPMK_GRENZEN_CHECK | QPMK_GRENZEN_CHECK | QA | APPL | SAP_APPL |
64 | Program | MQSDAF10_UMSETZEN_TOLERANZSL | UMSETZEN_TOLERANZSL | QA | APPL | SAP_APPL |
65 | Program | MQSDAF20_FC_BUCHEN | FC_BUCHEN | QA | APPL | SAP_APPL |
66 | Program | MQSDAF20_FC_KATLISTE_METH | FC_KATLISTE_METH | QA | APPL | SAP_APPL |
67 | Program | MQSDAF20_FC_LOE_SPRACHE | FC_LOE_SPRACHE | QA | APPL | SAP_APPL |
68 | Program | MQSDAF20_FC_METHODENRESET | FC_METHODENRESET | QA | APPL | SAP_APPL |
69 | Program | MQSDAF20_FC_ZURUECK | FC_ZURUECK | QA | APPL | SAP_APPL |
70 | Program | MQSDAI10_CHECK_STICHTAG | CHECK_STICHTAG | QA | APPL | SAP_APPL |
71 | Program | MQSDAI10_GET_CURSOR | GET_CURSOR | QA | APPL | SAP_APPL |
72 | Program | MQSDAI20_QPMK-KLASBREITE | QPMK-KLASBREITE | QA | APPL | SAP_APPL |
73 | Program | MQSDAI20_QPMK-KLASMITTE | QPMK-KLASMITTE | QA | APPL | SAP_APPL |
74 | Program | MQSDAI20_QPMK_TOLERWEITERUNG | QPMK_TOLERWEITERUNG | QA | APPL | SAP_APPL |
75 | Program | MQSDAI20_QPMZ-KATAB1 | QPMZ-KATAB1 | QA | APPL | SAP_APPL |
76 | Program | MQSDAI20_QPMZ-KATAB2 | QPMZ-KATAB2 | QA | APPL | SAP_APPL |
77 | Program | MQSDAI20_QPMZ-KATAB3 | QPMZ-KATAB3 | QA | APPL | SAP_APPL |
78 | Program | MQSDAI20_QPMZ-KATAB4 | QPMZ-KATAB4 | QA | APPL | SAP_APPL |
79 | Program | MQSDAI20_QPMZ-KATAB5 | QPMZ-KATAB5 | QA | APPL | SAP_APPL |
80 | Program | MQSDAI20_TOLERANZEN_BERECHNEN | TOLERANZEN_BERECHNEN | QA | APPL | SAP_APPL |
81 | Program | MS01CA10_AKTIVATE_C | AKTIVATE_C | SUSR | BASIS | SAP_BASIS |
82 | Program | MS01CA10_AKTIVATE_P | AKTIVATE_P | SUSR | BASIS | SAP_BASIS |
83 | Program | MSCATO10_PBO_100 | MSCATO10_PBO_100 | SCAT | BASIS | SAP_BASIS |
84 | Program | MSFT1FXX | MSFT1FXX | SZC | BASIS | SAP_BASIS |
85 | Program | MSFT2F02 | MSFT2F02 | SZC | BASIS | SAP_BASIS |
86 | Program | MSFT2I20 | MSFT2I20 | SZC | BASIS | SAP_BASIS |
87 | Program | MSHD0I01 | Transaktionsvarianten: PAI | SMOD | BASIS | SAP_BASIS |
88 | Program | MSSOMF03 | SAPoffice: FORM Routines for Object Manager | SO | BASIS | SAP_BASIS |
89 | Program | MSWUBF01 | Include MSWUBF01 | SWU | BASIS | SAP_BASIS |
90 | Program | MSWUBF02 | Include MSWUBF02 | SWU | BASIS | SAP_BASIS |
91 | Program | MSWUBI01 | Include MSWUBI01 | SWU | BASIS | SAP_BASIS |
92 | Program | MSWUBO01 | Include MSWUBO01 | SWU | BASIS | SAP_BASIS |
93 | Program | MSWUBTOP | Workflow: Top | SWU | BASIS | SAP_BASIS |
94 | Program | MV130F0Z | MV130F0Z | VKON | APPL | SAP_APPL |
95 | Program | MV130_FORMS_0010 | Include MV13A_FORMS_0010 | VKON | APPL | SAP_APPL |
96 | Program | MV130_FORMS_0020 | Include MV13A_FORMS_0010 | VKON | APPL | SAP_APPL |
97 | Program | MV13AF0A | MV13AF0A | VKON | APPL | SAP_APPL |
98 | Program | MV13AF0K | INCLUDE K | VKON | APPL | SAP_APPL |
99 | Program | MV13AI0V | MV13AI0V | VKON | APPL | SAP_APPL |
100 | Program | MV13ALOP | Include MV13ALOP | VKON | APPL | SAP_APPL |
101 | Program | MV13AO0I | MV13AO0I | VKON | APPL | SAP_APPL |
102 | Program | MV43AF0A_ANSCHREIBEN_SUCHEN | ANSCHREIBEN_SUCHEN | VCK | APPL | SAP_APPL |
103 | Program | MV43AF0C_CUA_AUSSCHLUSS_TVKK | CUA_AUSSCHLUSS_TVKK | VCK | APPL | SAP_APPL |
104 | Program | MV43AF0I_INCOMPLETENESS_MAINTA | INCOMPLETENESS_MAINTAIN | VCK | APPL | SAP_APPL |
105 | Program | MV43AF0K_KONTAKT_SICHERN | KONTAKT_SICHERN | VCK | APPL | SAP_APPL |
106 | Program | MV43AF0K_KONTAKT_SICHERN_AEND | KONTAKT_SICHERN_AEND | VCK | APPL | SAP_APPL |
107 | Program | MV43AF0K_KONTAKT_SICHERN_ANLE | KONTAKT_SICHERN_ANLE | VCK | APPL | SAP_APPL |
108 | Program | MV43AF0K_KONTAKT_SICHERN_ANZE | KONTAKT_SICHERN_ANZE | VCK | APPL | SAP_APPL |
109 | Program | MV45AF0A_ABHOLFENSTER_PRUEFEN | MV45AF0A_ABHOLFENSTER_PRUEFEN | VA | APPL | SAP_APPL |
110 | Program | MV45AF0A_AG_AUF_HINWEIS_PRUEFE | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VA | APPL | SAP_APPL |
111 | Program | MV45AF0A_AG_GRUKO_AUF_HINWEIS_ | Include MV45AF0A_AG_GRUKO_AUF_HINWEIS_ | VA | APPL | SAP_APPL |
112 | Program | MV45AF0B_BELEG_BEARBEITEN_ENDE | Include LV05DFBF | VA | APPL | SAP_APPL |
113 | Program | MV45AF0B_BELEG_SICHERN | Include LV05DFBF | VA | APPL | SAP_APPL |
114 | Program | MV45AF0C_CCARD_LAST_DIALOG | Include MV45AF0C_CCARD_LAST_DIALOG | VA | APPL | SAP_APPL |
115 | Program | MV45AF0D_DATUM_PRUEFEN_GUELTIG | Include MV45AF0D_DATUM_PRUEFEN_GUELTIG | VA | APPL | SAP_APPL |
116 | Program | MV45AF0D_DGMSD_DETERMINE | Include MV45AF0D_DGMSD_DETERMINE | VA | APPL | SAP_APPL |
117 | Program | MV45AF0F_FCODE_BEARBEITEN | MV45AF0F_FCODE_BEARBEITEN | VA | APPL | SAP_APPL |
118 | Program | MV45AF0F_FCODE_TCDE | Include MV45AF0F_FCODE_TCDE | VA | APPL | SAP_APPL |
119 | Program | MV45AF0G_GG_SICHERN_PRUEFEN | Gefahrgutprüfungen vor sichern | VA | APPL | SAP_APPL |
120 | Program | MV45AF0I_INCOMPL_LAST_DIALOG | Include MV45AF0I_INCOMPL_LAST_DIALOG | VA | APPL | SAP_APPL |
121 | Program | MV45AF0M_MAT_AUF_HINWEIS_PRUEF | MEPO_ITEM_FILL_BPUMN | VA | APPL | SAP_APPL |
122 | Program | MV45AF0T_TCTRL_U_ERF_KONFIG_IN | Include MV45AF0T_TCTRL_U_ERF_AUFTRAG_I | VA | APPL | SAP_APPL |
123 | Program | MV45AF0T_TEXT_CONTROL_TR_INIT | Include MV45AF0T_TEXT_CONTROL_TR_INIT | VA | APPL | SAP_APPL |
124 | Program | MV45AF0T_TRANSAKTION_INIT | Include MV45AF0T_TRANSAKTION_INIT | VA | APPL | SAP_APPL |
125 | Program | MV45AF0W_WK_ABRUF_PRUEFEN_KOPI | Reads the specifications from the configuration or batch determination | VA | APPL | SAP_APPL |
126 | Program | MV45AF0W_WK_ABRUF_PRUEFEN_SICH | Reads the specifications from the configuration or batch determination | VA | APPL | SAP_APPL |
127 | Program | MV45AFFE_FELDAUSWAHL_101 | MV45AFEE_FELDAUSWAHL_101 | VA | APPL | SAP_APPL |
128 | Program | MV45AFFE_FELDAUSWAHL_102 | MV45AFFE_FELDAUSWAHL_102 | VA | APPL | SAP_APPL |
129 | Program | MV45AFFE_FELDAUSWAHL_125 | MV45AFFE_FELDAUSWAHL_125 | VA | APPL | SAP_APPL |
130 | Program | MV45AFFE_FELDAUSWAHL_SONDERREG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VA | APPL | SAP_APPL |
131 | Program | MV45AIAP_VBAP_ANLEGEN_VORSCHL | Include MV45AF0T_TRANSAKTION_INIT | VA | APPL | SAP_APPL |
132 | Program | MV45AIAP_VBAP_CHECK_ABGRU | Include MV45AIAP_VBAP_CHECK_ABGRU | VA | APPL | SAP_APPL |
133 | Program | MV50AF0A | Testfallattribute: Methodeninclude 8, create_new_id | VL | APPL | SAP_APPL |
134 | Program | MV50AF0B_BELEG_LESEN_BUFFERED | Include MV50AF0B_BELEG_LESEN_BUFFERED | VL | APPL | SAP_APPL |
135 | Program | MV50AF0B_BELEG_LESEN_SIMPLE | Include MV50AF0B_BELEG_LESEN_SIMPLE | VL | APPL | SAP_APPL |
136 | Program | MV50AF0B_BELEG_LOESCHEN | Include MV50AF0B_BELEG_LOESCHEN | VL | APPL | SAP_APPL |
137 | Program | MV50AF0D | Include LV50R_VIEWF58 | VL | APPL | SAP_APPL |
138 | Program | MV50AF0E | Include LV50RF20 | VL | APPL | SAP_APPL |
139 | Program | MV50AF0F_FCODE_BEARBEITEN | INCLUDE MV50AF0F_FCODE_BEARBEITEN | VL | APPL | SAP_APPL |
140 | Program | MV50AF0F_FCODE_KOMU | Include MV50AF0F_FCODE_KOMU | VL | APPL | SAP_APPL |
141 | Program | MV50AF0F_FCODE_SICH | Include MV50AF0F_FCODE_SICH | VL | APPL | SAP_APPL |
142 | Program | MV50AF0F_VERP_HU | Include MV50AF0F_VERP_HU | VL | APPL | SAP_APPL |
143 | Program | MV50AO0S | Include MV50AO0S | VL | APPL | SAP_APPL |
144 | Program | MV52EF0F | Routinen beginnend mit F | VEI | APPL | SAP_APPL |
145 | Program | MV53WF0A | A FORM Routines for Creating Picking Waves According to Time Criteria | VL | APPL | SAP_APPL |
146 | Program | MV53WF0C | C FORM Routines for Creating Picking Waves According to Time Criteria | VL | APPL | SAP_APPL |
147 | Program | MV53WF0L | L FORM Routines for Forming Picking Waves Acc. to Time Criteria | VL | APPL | SAP_APPL |
148 | Program | MV54AF0S | Include MV54AF0S | VTRA | APPL | SAP_APPL |
149 | Program | MV56AF99N_TA_CNTL | Allgemeine Ablaufkontrolle der Transaktion ab Rel46 | VTR | APPL | SAP_APPL |
150 | Program | MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | VEI | APPL | SAP_APPL |
151 | Program | MV86EF99 | Include MV86EF99 | VEI | APPL | SAP_APPL |
152 | Program | MV86EFCC | FORM routines for FCODE control | VEI | APPL | SAP_APPL |
153 | Program | MVBWBF01 | MVBWBF01 | VBWS | APPL | SAP_APPL |
154 | Program | MW02AF0D | MW02AF0D | WAUF | APPL | SAP_APPL |
155 | Program | MWAKAF03_CALL_PROMOTION_A | CALL_PROMOTION_A | WAKT | APPL | SAP_APPL |
156 | Program | MWAKAF03_CALL_PROMOTION_READ | CALL_PROMOTION_READ | WAKT | APPL | SAP_APPL |
157 | Program | MWAKAF03_CALL_PROMOTION_U | CALL_PROMOTION_U | WAKT | APPL | SAP_APPL |
158 | Program | MWAKAF03_CALL_PROMOTION_WAKP_U | CALL_PROMOTION_WAKP_UPD | WAKT | APPL | SAP_APPL |
159 | Program | MWAKAF04 | Promotion planning 2 | WAKT | APPL | SAP_APPL |
160 | Program | MWB01FUP | Include MWB01FUP | WBEF | APPL | SAP_APPL |
161 | Program | MWBE3FA0_ACHVM_PRUEFUNGEN | ACHVM_PRUEFUNGEN | WFIL | APPL | SAP_APPL |
162 | Program | MWBE3FD0_DEBI_VORGABE_WERTE | DEBI_VORGABE_WERTE | WFIL | APPL | SAP_APPL |
163 | Program | MWBE3FK0_KRED_VORGABE_WERTE | KRED_VORGABE_WERTE | WFIL | APPL | SAP_APPL |
164 | Program | MWFRM1SEL_PROCESS | Anlegen Sammelbestellung: Verarbeitung Zeitpunkt START-OF-SELECTION | WFRM | APPL | SAP_APPL |
165 | Program | MWMFAF02_DB_MD_UPD | DB_MD_UPD | WAKT | APPL | SAP_APPL |
166 | Program | MWOG1FDYN | Include MWOG1FDYN | WO+G | APPL | SAP_APPL |
167 | Program | MWPSTLEF01 | MWPSTLEF01 | DIWPS_TL | EA-PLM | EA-APPL |
168 | Program | MWPUKF02 | Customer master record changes | WPOS | APPL | SAP_APPL |
169 | Program | MWSO2109 | Dynpro 109 | WSOR | APPL | SAP_APPL |
170 | Program | MWSO3XSI | PAI Dynpro 142 SAPMWSO2 | WSOR | APPL | SAP_APPL |
171 | Program | MWSO6I01_EXIT_0 | EXIT_0 | WSOR | APPL | SAP_APPL |
172 | Program | M_COPC_CATTDATENF01 | Include M_COPC_CATTDATENF01 | KKCA | APPL | SAP_APPL |
173 | Program | N1DCS001F02 | Include N1DCS001F02 | NORD | IS-HMED | IS-H |
174 | Program | OM_GEN | Generate Organizational Units from CO Standard Hierarchy | OP00 | APPL | SAP_FIN |
175 | Program | OPENPS | Download Activities to Palm Pilot | CNOP | APPL | SAP_APPL |
176 | Program | P0002KR2 | Include P0002KR2 | PB41 | HR | SAP_HRCKR |
177 | Program | P0011RU2 | Include P0011RU2 | PB33 | HR | SAP_HRCRU |
178 | Program | P0021KR2 | Include P0021KR2 | PB41 | HR | SAP_HRCKR |
179 | Program | P0185TH2 | Include P0185TH2 | PB26 | HR | SAP_HRCTH |
180 | Program | P0185TW4 | Include P0185TW4 | PB42 | HR | SAP_HRCTW |
181 | Program | PCAMPSAV | Include LCOOCMBFM1 | COPC | APPL | SAP_APPL |
182 | Program | PCA_DB_ANALYSE | Database Diagnosis Payment Cards | PCA_GENERAL | ABA | SAP_ABA |
183 | Program | PCA_MASS_CRYPTING | Encryption or Decoding as Mass Processing | PCA_GENERAL | ABA | SAP_ABA |
184 | Program | PFCG_ORGFIELD_CREATE | Profile Generator: Create New Org. Level Field | S_PROFGEN | BASIS | SAP_BASIS |
185 | Program | PFCG_ORGFIELD_DELETE | Profile Generator: Delete New Org. Level Field | S_PROFGEN | BASIS | SAP_BASIS |
186 | Program | PPPILAUF | PP-PI Print: Job Ticket | COCR | APPL | SAP_APPL |
187 | Program | PPPILAUF_PDF | PP-PI Print: Job Ticket | COCR | APPL | SAP_APPL |
188 | Program | PPPILOHN | PP-PI Print: Time Ticket | COCR | APPL | SAP_APPL |
189 | Program | PPPILOHN_PDF | PP-PI Print: Time Ticket | COCR | APPL | SAP_APPL |
190 | Program | PPPIMBRL | PP-PI Print: Pick List | COCR | APPL | SAP_APPL |
191 | Program | PPPIMBRL_PDF | PP-PI Print: Pull List (Material Staging List) | COCR | APPL | SAP_APPL |
192 | Program | PPPIRUEC | PP-PI Print: Confirmation Slip | COCR | APPL | SAP_APPL |
193 | Program | PPPIRUEC_PDF | PP-PI Print: Confirmation Slip | COCR | APPL | SAP_APPL |
194 | Program | PPPISTEU | PP-PI Print: Operation Control Ticket | COCR | APPL | SAP_APPL |
195 | Program | PPPISTEU_PDF | PP-PI Print: Operation Control Ticket | COCR | APPL | SAP_APPL |
196 | Program | PPPIWARS | PP-PI Print: Goods Issue Slip | COCR | APPL | SAP_APPL |
197 | Program | PPPIWARS_PDF | PP-PI Print: Goods Issue Slip | COCR | APPL | SAP_APPL |
198 | Program | PPPRKANB | Kanban Report | CO | APPL | SAP_APPL |
199 | Program | PPPRKANB_PDF | Kanban Report | MD05 | APPL | SAP_APPL |
200 | Program | PSARCHP1 | PS: Project System Archiving / Deletion Flag, Deletion Indicator | CNAR | APPL | SAP_APPL |
201 | Program | PSFCCONF | PP Print: Confirmation slip | CO | APPL | SAP_APPL |
202 | Program | PSFCCONF_PDF | PP Print: Confirmation slip | CO | APPL | SAP_APPL |
203 | Program | PSFCGISS | PP Print: Goods Issue Slip | CO | APPL | SAP_APPL |
204 | Program | PSFCGISS_PDF | PSFCGISS_PDF | CO | APPL | SAP_APPL |
205 | Program | PSFCGRCL | PP Print: Receipts List | CO | APPL | SAP_APPL |
206 | Program | PSFCGRCL_PDF | PP: Goods receipt list slip for production | CO | APPL | SAP_APPL |
207 | Program | PSFCJOBT | PP Print: Job Ticket | CO | APPL | SAP_APPL |
208 | Program | PSFCJOBT_PDF | PP Print: Job Ticket | CO | APPL | SAP_APPL |
209 | Program | PSFCOBJL | PP Print: Object list | CO | APPL | SAP_APPL |
210 | Program | PSFCOBJL_PDF | PSFCOBJL_PDF | CO | APPL | SAP_APPL |
211 | Program | PSFCOPCT | PP Print: Operation Control Ticket | CO | APPL | SAP_APPL |
212 | Program | PSFCOPCT_PDF | PSFCOPCT_PDF | CO | APPL | SAP_APPL |
213 | Program | PSFCPICK | PP Print: Pick List | CO | APPL | SAP_APPL |
214 | Program | PSFCPICK_PDF | PSFCPICK_PDF | CO | APPL | SAP_APPL |
215 | Program | PSFCPRTL | PP Print: PRT Overview | CO | APPL | SAP_APPL |
216 | Program | PSFCPRTL_PDF | PP Print: PRT Overview | CO | APPL | SAP_APPL |
217 | Program | PSFCSPLT | PP Print: Operation Splits | CO | APPL | SAP_APPL |
218 | Program | PSFCSPLT_PDF | PP Print: Operation Splits | CO | APPL | SAP_APPL |
219 | Program | PSFCTIME | PP Print: Time Ticket | CO | APPL | SAP_APPL |
220 | Program | PSFCTIME_PDF | PSFCTIME_PDF | CO | APPL | SAP_APPL |
221 | Program | PSFC_DOCLINK_LIST | PP Print: Document Links | CO | APPL | SAP_APPL |
222 | Program | PSFC_DOCLINK_LIST_PDF | PP Print: Document Links | CO | APPL | SAP_APPL |
223 | Program | PSFC_OBJECT_LIST | PP Print: Object Overview | CO | APPL | SAP_APPL |
224 | Program | QP_CHA_CHECK_GEN | Unterprogramme zur Prüfung von Merkmalen: allgemeine Felder | QP | APPL | SAP_APPL |
225 | Program | RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | AA | APPL | SAP_FIN |
226 | Program | RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | AA | APPL | SAP_FIN |
227 | Program | RADSHPBOSTATUS | Dictionary Search Helps: Status of PBO solution | SDSH | BASIS | SAP_BASIS |
228 | Program | RAIMCOPY | Log | AIP | APPL | SAP_FIN |
229 | Program | RAIPEWU3 | Recalculation of distributed values in inv.program | AEU0 | APPL | SAP_FIN |
230 | Program | RA_CREATE_ASSET_FM | Create Asset Subnumbers for Settlement with Funds Management | AA_MASTER | APPL | SAP_FIN |
231 | Program | RC1MCDOKDEL | Program for Deleting Documents with Deletion Indicator | CBUI | EA-PLM | EA-APPL |
232 | Program | RCCLDI01 | Direct Input: Create Classes | CLBI | ABA | SAP_ABA |
233 | Program | RCK60F01 | Form Routinen für SAPRCK60 | CK | APPL | SAP_FIN |
234 | Program | RCK60F0E | Form Routines with E | CKR1 | APPL | SAP_FIN |
235 | Program | RCK_MCSO_DATA | RCK_MCSO_DATA | CO_PCP_MCSO | EA-FIN | EA-FIN |
236 | Program | RCLAUSP2 | Synchronize Table AUSP with KSML | CLCL | ABA | SAP_ABA |
237 | Program | RCNSAVVS_CHECK_VSNMR | Include RCNSAVVS_CHECK_VSNMR | CNIS | APPL | SAP_APPL |
238 | Program | RCUVCPR_ID_INTERN | Fill Another Key Table for Configuration Profiles | CU_VCPR_KEY | EA-PLM | EA-APPL |
239 | Program | RDD00DOC_GEN_FORMS | Include RDD00DOC_GEN_FORMS | SAIS_BCE | BASIS | SAP_BASIS |
240 | Program | RDDTDDAT | Check Table Logging | AISB | APPL | SAP_APPL |
241 | Program | RDDTDDAT_BCE | Check Technical Properties of Table | SAIS_BCE | BASIS | SAP_BASIS |
242 | Program | RDDTDDAT_FORMS | Include RDDTDDAT_FORMS | AISB | APPL | SAP_APPL |
243 | Program | RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 | EA-JVA | EA-FIN |
244 | Program | RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 | EA-JVA | EA-FIN |
245 | Program | RECPCST2 | EC-PCA: Post CO Plan Data: Control | KE1 | APPL | SAP_FIN |
246 | Program | REGENERATE_SAP_APP | Create Full Authorizations for Applications | S_PROFGEN | BASIS | SAP_BASIS |
247 | Program | REGENERATE_SAP_NEW | Generate SAP_NEW Role | S_PROFGEN | BASIS | SAP_BASIS |
248 | Program | REL01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 | EA-JVA | EA-FIN |
249 | Program | REL02F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 | EA-JVA | EA-FIN |
250 | Program | REPLICATE_EXCEPTIONS | Replicate Use Information | SPAK_AKB | BASIS | SAP_BASIS |
251 | Program | REPLICATE_FROZEN_OBJECTS | Replicate Information on Frozen Objects | SPAK_AKB | BASIS | SAP_BASIS |
252 | Program | REWPACT0 | Internal: test IS-U agent determination | EEOB | IS-U/CCS | IS-UT |
253 | Program | RFBIBL01 | Batch Input Documents | FBAS | APPL | SAP_FIN |
254 | Program | RFDLKBLX | Selective Deletion of FM Earmarked Funds | FMRE | APPL | SAP_FIN |
255 | Program | RFEBCHGEN | Include RFEBCHGEN | ID-FI | APPL | SAP_FIN |
256 | Program | RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
257 | Program | RFEBKAP0 | Print Bank Statement | FTE | APPL | SAP_FIN |
258 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
259 | Program | RFFDDA00 | Cash Management Structure Report-Loans | FVVD | EA-FINSERV | EA-FINSERV |
260 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
261 | Program | RFFDZZ00 | Summary Record Update (Special Cases Only) | FF | APPL | SAP_FIN |
262 | Program | RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | FMDK | EA-PS | EA-PS |
263 | Program | RFFMBE35 | Export financial result for local authorities batch input | FMDK | EA-PS | EA-PS |
264 | Program | RFFMBI25I4 | Include zu RFFMBI25 Einlesen der Importdaten | FMDK | EA-PS | EA-PS |
265 | Program | RFFMBI35I4 | Include RFFMBI35I4 | FMDK | EA-PS | EA-PS |
266 | Program | RFFMBUD2 | Deleting Budget Data of a Commitment Item | FMBU | EA-PS | EA-PS |
267 | Program | RFFMBUE1 | Export Original Budget for Batchinput | FMBU | EA-PS | EA-PS |
268 | Program | RFFMDL90_ISPS | Call Program for Deleting Budget Data | FMBU | EA-PS | EA-PS |
269 | Program | RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON | EA-PS | EA-PS |
270 | Program | RFFORI06 | International Payment Medium Include: Payment Advice | FBZ | APPL | SAP_FIN |
271 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
272 | Program | RFFRDDE0 | C80/C82 Documents BDF | FREP | APPL | SAP_FIN |
273 | Program | RFGSBSTR | Financial Statement Version | FBS | APPL | SAP_FIN |
274 | Program | RFKKCHASRIGEN | General Subroutines | FKK_ID_CH | FI-CA | FI-CA |
275 | Program | RFKKCHDDIGEN | Include RFKKCHDDIGEN | FKK_ID_CH | FI-CA | FI-CA |
276 | Program | RFKKJPDTI01 | Include RFKKJPDTI01: general subroutines | FKK_ID_JP | FI-CA | FI-CA |
277 | Program | RFKKPNRIGEN | General form routines | FKK_INTDEV | FI-CA | FI-CA |
278 | Program | RFOB5200 | Posting Periods: Change Periods | FBAS | APPL | SAP_FIN |
279 | Program | RFPOSO00 | ?... | FBAS | APPL | SAP_FIN |
280 | Program | RFTBLC01 | Program HBTEST | FTLM | EA-FINSERV | EA-FINSERV |
281 | Program | RFTBLT01 | Generation of Limit Record Tables for Limit Types | FTLM | EA-FINSERV | EA-FINSERV |
282 | Program | RFTBLT02 | Limit Records: Move Data | FTLM | EA-FINSERV | EA-FINSERV |
283 | Program | RFTBLT03 | Delete Limit Record Tables for Limit Types | FTLM | EA-FINSERV | EA-FINSERV |
284 | Program | RFTBLT04 | Reorganize Analysis Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
285 | Program | RFTBLT05 | Compare Analysis Characteristics Relevant for Limits with DDIC Include | FTLM | EA-FINSERV | EA-FINSERV |
286 | Program | RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM | EA-FINSERV | EA-FINSERV |
287 | Program | RFTBREO1 | Conversion Program for Migrating Limit Structures to CFM 1.0 | FTLM | EA-FINSERV | EA-FINSERV |
288 | Program | RFTS6500 | Memo Records: List | FF | APPL | SAP_FIN |
289 | Program | RFTS7000 | Cash Management and Forecast | FF | APPL | SAP_FIN |
290 | Program | RFTS7000_NACC | Cash Management and Forecast | FF | APPL | SAP_FIN |
291 | Program | RFTS7003 | Cash Management | FF | APPL | SAP_FIN |
292 | Program | RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF | APPL | SAP_FIN |
293 | Program | RFTS8000 | Cash Management and Forecast | FF | APPL | SAP_FIN |
294 | Program | RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | FF | APPL | SAP_FIN |
295 | Program | RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD | EA-FINSERV | EA-FINSERV |
296 | Program | RFVISLB8 | RE Contract: Reverse Document | FVVI | APPL | SAP_FIN |
297 | Program | RFVIUE2SKZ | Transfer statistical figures from apportionment units | FVVI | APPL | SAP_FIN |
298 | Program | RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | FKEU_UC | APPL | SAP_FIN |
299 | Program | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | FKEU_UC | APPL | SAP_FIN |
300 | Program | RGICGLU1 | Generate GLU1 | GBAS | APPL | SAP_FIN |
301 | Program | RGJVBASW | JV Bank Account Switches | GJVA | EA-JVA | EA-FIN |
302 | Program | RGJVCB15 | RGJVCB15 | GJV2 | EA-JVA | EA-FIN |
303 | Program | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA | EA-JVA | EA-FIN |
304 | Program | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA | EA-JVA | EA-FIN |
305 | Program | RGJVSO10 | List JV single items | GJVA | EA-JVA | EA-FIN |
306 | Program | RGLCHK00 | Check Rollup | GBRU | APPL | SAP_FIN |
307 | Program | RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report | GBAS | APPL | SAP_FIN |
308 | Program | RGRTDF01 | Report Writer: Copying Report Writer Control Tables | GBAS | APPL | SAP_FIN |
309 | Program | RGUCATCI | Coding Block: Transfer of Customer Appends in Customer Includes | GKNT | APPL | SAP_FIN |
310 | Program | RGUCBL00 | Insert Missing Append Structure for Migrated Coding Block Fields | GKNT | APPL | SAP_FIN |
311 | Program | RGUREC50 | CO Document Transfer: Plan Data to FI-SL | GBAS | APPL | SAP_FIN |
312 | Program | RGURELCOF01 | Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC | FKUC | APPL | SAP_FIN |
313 | Program | RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | GBAS | APPL | SAP_FIN |
314 | Program | RHBAUPAT_BASE_F21 | FORM: delete_buffer | SP0A | BASIS | SAP_BASIS |
315 | Program | RHBAUPAT_BASE_F22 | FORM: buffer_active | SP0A | BASIS | SAP_BASIS |
316 | Program | RHBAUPAT_BASE_F24 | FORM: loop_structure | SP0A | BASIS | SAP_BASIS |
317 | Program | RHBAUPAT_BASE_F30 | FORM: Listausgabe | SP0A | BASIS | SAP_BASIS |
318 | Program | RHEHBN13 | Include RHEHBN13 | PB13_ESS | HR | SAP_HRCAU |
319 | Program | RHHAP_RSWUWFML | Copy of RSWUWFML: Send Mails | PAOC_HAP_DOCUMENT_IF | ABA | SAP_ABA |
320 | Program | RHPMBUFI | Financing from budgets of budget structure elements | PM01 | HR | SAP_HRRXX |
321 | Program | RHPMDA01 | Different service type/service category | PM01 | HR | SAP_HRRXX |
322 | Program | RHPMDA01_TOP | Include RHPMDA01_TOP | PM01 | HR | SAP_HRRXX |
323 | Program | RHPMFC00 | Summary of Financing | PM01 | HR | SAP_HRRXX |
324 | Program | RHPMGVPL | Business Distribution Plan | PM01 | HR | SAP_HRRXX |
325 | Program | RHPMLDP1 | Report on Teaching Hours | PM01 | HR | SAP_HRRXX |
326 | Program | RHPMLIFI | Financing Overview | PM01 | HR | SAP_HRRXX |
327 | Program | RHPMROLL1504 | Total up budget updates into original budget | PM01 | HR | SAP_HRRXX |
328 | Program | RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 | HR | SAP_HRRXX |
329 | Program | RHPMRSEL | HR-FPM: Selection Screen for Reports | PM01 | HR | SAP_HRRXX |
330 | Program | RHPMRSEL_HHM | Include RHPMRSEL_HHM | PM01 | HR | SAP_HRRXX |
331 | Program | RHPMRSEL_OBJECT | Include RHPMRSEL_OBJECT | PM01 | HR | SAP_HRRXX |
332 | Program | RHPMRSEL_TOP | Include RHPMRSEL_TOP | PM01 | HR | SAP_HRRXX |
333 | Program | RHPMSTKA | Job chart | PM01 | HR | SAP_HRRXX |
334 | Program | RHPMSTKA_TOP | Include RHPMSTKA_TOP | PM01 | HR | SAP_HRRXX |
335 | Program | RHPMSTOV | FTE Limits | PM01 | HR | SAP_HRRXX |
336 | Program | RHPMTODO | Different Evaluations | PM01 | HR | SAP_HRRXX |
337 | Program | RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 | HR | SAP_HRRXX |
338 | Program | RHPMVHHJ_TOP | Include RHPMVHHJ_TOP | PM01 | HR | SAP_HRRXX |
339 | Program | RHPMVMFS | Available Budget per Budget Structure Element | PM01 | HR | SAP_HRRXX |
340 | Program | RHPMVMFS_TOP | Include RHPMVMFS_TOP | PM01 | HR | SAP_HRRXX |
341 | Program | RHPMXFORT_CHECK | Check rules carried forward | PM01 | HR | SAP_HRRXX |
342 | Program | RHPMXFORT_CHECK_TOP | Include RHPMLIFI_2_TOP | PM01 | HR | SAP_HRRXX |
343 | Program | RHPMZWBI | Earmarking Infringements | PM01 | HR | SAP_HRRXX |
344 | Program | RHPMZWSH | Anzeige von Zweckbindungen | PM01 | HR | SAP_HRRXX |
345 | Program | RHPM_EXCEL_MASSDOWNLOAD | Excel Communication: Mass Data Transfer | PM01 | HR | SAP_HRRXX |
346 | Program | RHPM_LFBGR | HR-FPM: Convert Career Group | PM01 | HR | SAP_HRRXX |
347 | Program | RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
348 | Program | RHRFPMROLL1520_TOP | Include RHRFPMROLL1520_TOP | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
349 | Program | RHRFPMRSEL | PMG: Selection Screen für Reports | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
350 | Program | RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
351 | Program | RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
352 | Program | RHRFPM_RSEL_HHM | Include RHPMRSEL_HHM | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
353 | Program | RHRFPM_RSEL_OBJECT | Include RHPMRSEL_OBJECT | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
354 | Program | RHRFPM_RSEL_TOP | Include RHPMRSEL_TOP | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
355 | Program | RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
356 | Program | RHRFPM_XFORT_CHECK_TOP | Include RHRFPM_XFORT_CHECK_TOP | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
357 | Program | RIMHIS00 | Maintenance Scheduling Overview and Simulation: Selection Criteria | IPRM | APPL | SAP_APPL |
358 | Program | RIMPOS00 | Maintenance Item List | IPRM | APPL | SAP_APPL |
359 | Program | RIPREG01 | PM: Operation Control Ticket Version 1 | IPRT | APPL | SAP_APPL |
360 | Program | RISSR_ASSET_ADMN_IDENT_REPAIR | Identnummer korrigieren | VVSRFISL | EA-FINSERV | EA-FINSERV |
361 | Program | RISSR_CV_DATA_REC_E01 | Include RISSR_CV_DATA_REC_E01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
362 | Program | RISSR_GP_CHANGE_E01 | Include RISSR_GP_CHANGE_E01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
363 | Program | RISSR_IDENTNR_CORR | Umsetzung der Identifikationsnummer bei Gattungs-Depot-Beständen | VVSRFISL | EA-FINSERV | EA-FINSERV |
364 | Program | RISSR_MIG_CFM_BST | ISSR: Migration CFML-Bestände | VVSRFISL | EA-FINSERV | EA-FINSERV |
365 | Program | RISSR_MIG_LO | ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) | VVSRFISL | EA-FINSERV | EA-FINSERV |
366 | Program | RISSR_MIG_LO_BST | ISSR: Übernahme von Beständen aus TR-LO (CML) | VVSRFISL | EA-FINSERV | EA-FINSERV |
367 | Program | RISSR_MIG_MM | ISSR: Migration Geldhandel | VVSRFISL | EA-FINSERV | EA-FINSERV |
368 | Program | RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | VVSRFISL | EA-FINSERV | EA-FINSERV |
369 | Program | RISSR_MIG_RE | ISSR: Migration Immobilien/Fi-AA-Daten | VVSRFISL | EA-FINSERV | EA-FINSERV |
370 | Program | RISSR_MIG_SE | ISSR: Migration/Import Wertpapiere | VVSRFISL | EA-FINSERV | EA-FINSERV |
371 | Program | RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | VVSRFISL | EA-FINSERV | EA-FINSERV |
372 | Program | RISSR_NABU | ISSR: Nachbuchung ISSRFLDEA/T aus ISSRPREFLOW | VVSRFISL | EA-FINSERV | EA-FINSERV |
373 | Program | RISSR_TP_E01 | Include RISSR_TP_E01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
374 | Program | RJBDKEEXITS | Program RJBDKEEXITS | JBKE | EA-FINSERV | EA-FINSERV |
375 | Program | RJFCCARDCHECK | IS-M/SD: Payment Card Check | JSD | IS-M | IS-M |
376 | Program | RJKUSF03 | IS-PAM: Sales Summary - General Forms for IS-PAM Blocks | JSD | IS-M | IS-M |
377 | Program | RJSALIASF01 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | JMDGEN | IS-M | IS-M |
378 | Program | RJSCSPALL | IS-M: Import File ISM_CITYSTATE (Cities, Postal Codes and Aliases) | JMDGEN | IS-M | IS-M |
379 | Program | RJSCSPUPD | IS-M: Generate US Post Change Records from City State File | JMDGEN | IS-M | IS-M |
380 | Program | RJSFREI1ALOG | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | JMDGEN | IS-M | IS-M |
381 | Program | RJSIUSALL | RJSIUSALL | JMDGEN | IS-M | IS-M |
382 | Program | RJSPDUPD_DBP | IS-M: Create JST+++UPDA Upgrade Tables for Postal Data | JMDGEN | IS-M | IS-M |
383 | Program | RJSPOSTCHECK | Updating postal code-city assgmts and/or freight cent./sorting off.no. | JMDGEN | IS-M | IS-M |
384 | Program | RJSPOSTCHECK2 | Generating references for streets from reference records for cities | JMDGEN | IS-M | IS-M |
385 | Program | RJSSTRVERW | Process Reference Records for Streets | JMDGEN | IS-M | IS-M |
386 | Program | RJSSTRVERWVORG | Import Reference Records to Table JSTSTRDAVERW | JMDGEN | IS-M | IS-M |
387 | Program | RJSZIP4ALL | IS-M: Import ZIP+4 File (Streets and Postal Codes) | JMDGEN | IS-M | IS-M |
388 | Program | RJSZIP4UPD | IS-M: Generate Change Records for US Postal Data from ZIP+4 Files | JMDGEN | IS-M | IS-M |
389 | Program | RJVCLPST | IS-M: Delete UPDA Tables as Preliminary Step to Creating Delta Post | JSD | IS-M | IS-M |
390 | Program | RKACOG00 | Generate CO Read Routines: READ_MULTI, Period Locking | KACC | APPL | SAP_FIN |
391 | Program | RKACOG05 | Generate CO read routines in FUGR KARS | KACC | APPL | SAP_FIN |
392 | Program | RKACOGSU | Generation of CO read routines: Common FORM routines | KACC | APPL | SAP_FIN |
393 | Program | RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | KEO | APPL | SAP_FIN |
394 | Program | RKKBABS0 | Set Status "Closed" | KAUF | APPL | SAP_FIN |
395 | Program | RKUPLD02 | Upload Tracm Business Process Library (Business Process) | KABC | APPL | SAP_FIN |
396 | Program | RKUPLD04 | Upload Tracm Department Library (Cost Centers) | KABC | APPL | SAP_FIN |
397 | Program | RL_CREATE_ACST_F01 | Dialog für Verpacken nach Packvorschrift | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
398 | Program | RL_CREATE_INIT_ACST_F01 | Include RL_CREATE_INIT_ACST_F01 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
399 | Program | RL_CREATE_PURCH_ORDERS_FS1 | Include RL_CREATE_PURCH_ORDERS_FS1 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
400 | Program | RL_LIST_ACCOUNTS_FS1 | Include RL_LIST_ACCOUNTS_FS1 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
401 | Program | RL_LIST_POSTINGS_FS1 | Include RL_LIST_POSTINGS_FS1 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
402 | Program | RL_REPROCESSING_FS1 | Include RL_REPROCESSING_FS1 | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
403 | Program | RM06BA00 | List Display of Purchase Requisitions | ME | APPL | SAP_APPL |
404 | Program | RM06BB00 | Ordering: Assigned Purchase Requisitions | ME | APPL | SAP_APPL |
405 | Program | RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ME | APPL | SAP_APPL |
406 | Program | RM06BB30F03 | Include RM06BBF2 | ME | APPL | SAP_APPL |
407 | Program | RM06BF00 | Collective Release of Purchase Requisitions | ME | APPL | SAP_APPL |
408 | Program | RM06BK00 | List Display of Purchase Requisitions | ME | APPL | SAP_APPL |
409 | Program | RM06BW00 | Resubmission of Purchase Requisitions | ME | APPL | SAP_APPL |
410 | Program | RM06BZ00 | Assign Purchase Requisitions | ME | APPL | SAP_APPL |
411 | Program | RM06EK00 | Purchasing Documents per Account Assignment | ME | APPL | SAP_APPL |
412 | Program | RM06ELLB | SC Stock Monitoring for Vendor | ME | APPL | SAP_APPL |
413 | Program | RM06ENAB | Monitor Receipt of Order Acknowledgments | ME | APPL | SAP_APPL |
414 | Program | RM06ENMA | Purchasing Documents: Reminders/Expediters | ME | APPL | SAP_APPL |
415 | Program | RM06LAUB | Calculate Scores for Semi-Automatic and Automatic Subcriteria | MEL | APPL | SAP_APPL |
416 | Program | RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | MEL | APPL | SAP_APPL |
417 | Program | RM06LF00 | Print Vendor Evaluation Sheet | MEL | APPL | SAP_APPL |
418 | Program | RM08RADE | Archive Material Documents for Invoice Verification - Delete Program | MRM | APPL | SAP_APPL |
419 | Program | RM08RARC | Archiving of Documents for Invoice Verification | MRM | APPL | SAP_APPL |
420 | Program | RM11RL00 | Entry of Services Performed: Initial Screen | ML | APPL | SAP_APPL |
421 | Program | RM11RLF9 | Subroutines: List Output, Customer | ML | APPL | SAP_APPL |
422 | Program | RM60XCOM | Include for Report RM60 Common Routines | MDPB | APPL | SAP_APPL |
423 | Program | RMAFRU00 | Postprocessing Incorrect Confirmations | CORU | APPL | SAP_APPL |
424 | Program | RMAUSPDL | Repair AUSP: Insert Deletion Records | CLCL | ABA | SAP_ABA |
425 | Program | RMCHACTK | Activate Planned Changes in Vendor Master | WLIF | APPL | SAP_APPL |
426 | Program | RMCLCLMO | Initial Program for Class Maintenance | CL | ABA | SAP_ABA |
427 | Program | RMIAPL30 | Task List Printing List | IMRM | APPL | SAP_APPL |
428 | Program | RMMMBIM0 | Create Batch Input Session: Create/Change Material | MG_OLD | APPL | SAP_APPL |
429 | Program | RMMVRZ00 | Materials List | MG | APPL | SAP_APPL |
430 | Program | RM_MEPO_GUIF01 | Include RM_MEPO_GUIF01 | ME | APPL | SAP_APPL |
431 | Program | RM_MEREQ_GUIF01 | Prüfung, ob Schlüssel von DDIC-Tabelle und Business-Objekttyp kompatib | MEREQ | APPL | SAP_APPL |
432 | Program | RN2BEFUN | IS-H*MED: Include for USER EXITS DocCat N2_BEFUND | NMED | IS-HMED | IS-H |
433 | Program | RN2DOC_ARCHIVE | i.s.h.med: Archive Documents | NMED | IS-HMED | IS-H |
434 | Program | RN2LABOR | IS-H*MED: INCLUDE for Processing of Lab Values | NMED | IS-HMED | IS-H |
435 | Program | RN2N2CAD | IS-H*MED: User exits for nursing report | NMED | IS-HMED | IS-H |
436 | Program | RNABDT02_FORMS | Include RNABDT02_FORMS | NDE1 | IS-H | IS-H |
437 | Program | RNACON01 | IS-H: Evaluation Program Dept. OU/Services (Prep. for Controlling) | NPAS | IS-H | IS-H |
438 | Program | RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | NPAS | IS-H | IS-H |
439 | Program | RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS | IS-H | IS-H |
440 | Program | RNASELF0 | IS-H: Billing: Case Selection FORM Routines | NPAS | IS-H | IS-H |
441 | Program | RNASELF0_ALV | Include RNASELF0_ALV | NPAS | IS-H | IS-H |
442 | Program | RNASTO04 | IS-H: Cancel Provisional Invoice | NSG1 | IS-H | IS-H |
443 | Program | RNAUTL04 | IS-H AT: Laden / Löschen der Tabelle TNAUMLEI | NAT1 | IS-H | IS-H |
444 | Program | RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | NCH1 | IS-H | IS-H |
445 | Program | RNCHLGE2 | IS-H CH: Cancel Generated Services | NCH1 | IS-H | IS-H |
446 | Program | RNCUTL72A | IS-HCM: Delete All Entries From Table NC02 (Outbound Messages) | NBAS | IS-H | IS-H |
447 | Program | RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | NNL1 | IS-H | IS-H |
448 | Program | RNOO_UTIL_INCL | Include RNTTHS_OO_SCREEN_INCL | NPVS | IS-H | IS-H |
449 | Program | RNWATSCO50 | IS-H AT: EDI-Scoring - Rückübermittlung des LKF-Files | NAT1 | IS-H | IS-H |
450 | Program | RNWATSELF0 | IS-H AT: Abrechnung: Fall-Selektion Form-Routinen | NAT1 | IS-H | IS-H |
451 | Program | RNWCHSELF0 | IS-H CH: Abrechnung: Fall-Selektion Form-Routinen | NCH1 | IS-H | IS-H |
452 | Program | ROIKHIG1 | LID History Information | OIK | IS-OIL | IS-OIL |
453 | Program | ROIU_BASE_DOI_MAINTF01 | Include LOIU_BASE_DOI_MAINTF01 | OIU | IS-OIL | IS-OIL |
454 | Program | RPCBSPBS | Include RPCBSPBS | P06P1 | HR | SAP_HRCFR |
455 | Program | RPCIMPM5 | Unterprogramme für RPCIMPM2 | PC09 | HR | SAP_HRCDK |
456 | Program | RPCIMPM9 | Unterprogramme für RPCIMPM6 | PC09 | HR | SAP_HRCDK |
457 | Program | RPCIMPMP | Unterroutinen RPCIMPM0 | PC09 | HR | SAP_HRCDK |
458 | Program | RPCIMPMU | Datendefinitionen Speziell für RPCIMPM0 | PC09 | HR | SAP_HRCDK |
459 | Program | RPCSC000 | Scheduler for parallel accounting | PCAL | HR | SAP_HRRXX |
460 | Program | RPCSNDM1 | Send gross payroll results to PBS (HR DK) | PC09 | HR | SAP_HRCDK |
461 | Program | RPCSNDM1_SUBROUTINES | Include RPCSNDM1_SUBROUTINES | PC09 | HR | SAP_HRCDK |
462 | Program | RPCTNM9S_BATCH_REPF | Include RPCTNM9S_BATCH_REPF | P99S_TNM | HR | SAP_HRCFR |
463 | Program | RPCTNM9S_RECO_TABNRF | Include RPCTNM9S_RECO_TABNRF | P99S_TNM | HR | SAP_HRCFR |
464 | Program | RPCTNM9S_SNAP01 | Include RPCTNM9S_SNAP_ALL01 | P99S_TNM | HR | SAP_HRCFR |
465 | Program | RPCTNM9S_SNAP_REP | TNM : SnapShot Report | P99S_TNM | HR | SAP_HRCFR |
466 | Program | RPCTNM9S_SNAP_REP01 | Include RPCTNM9S_SNAP01 | P99S_TNM | HR | SAP_HRCFR |
467 | Program | RPDINF01_GEN_FORMS | Include RPDINF01_GEN_FORMS | AISB | APPL | SAP_APPL |
468 | Program | RPHDYNPG_FORMS_IMAGES | Include RPHDYNPG_FORMS_IMAGES | PBAS | HR | SAP_HRRXX |
469 | Program | RPIT25APPF01 | Include RPIT25APPF01 | PBAS | HR | SAP_HRRXX |
470 | Program | RPLCMS01 | Module pool for RPLCMTJ0 form routins | PB22 | HR | SAP_HRCJP |
471 | Program | RPLMDSU0_CLASS | Include RPLMDSU0_CLASS | PB10 | HR | SAP_HRCUS |
472 | Program | RPMFVPN0 | Module pool voor schermcontrole van infotypes | P05F | HR | SAP_HRCNL |
473 | Program | RPMSPFK0 | Sick Plan - Form routines | PB07 | HR | SAP_HRCCA |
474 | Program | RPM_FICO_DATA_TRANSFER | FICO Data transfer to SAP PPM system | INM_CPPM | INM_EA_APPL | EA-APPL |
475 | Program | RPM_FIN02 | Interface to Transfer Costs/Budgets to RPM | RPM_PI_APPL | PI_APPL | SAP_APPL |
476 | Program | RPM_FIN02_PERFORMANCE | Performance Improvement for RPM_FIN02 | RPM_PI_APPL | PI_APPL | SAP_APPL |
477 | Program | RPPWF1M0 | Module Pool for Payroll Transaction (DK) | PC09 | HR | SAP_HRCDK |
478 | Program | RPRFEUPD | Include for Fast Entry Update | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
479 | Program | RPRMENU0 | Call Country-Specific Preliminary DME Programs | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
480 | Program | RPRPOSTD | RPRPOSTD | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
481 | Program | RPTMC_ADJUST_TM_RELATIONS | Clean-Up of Inconsistent Successor and Talent Assignments | HCM_TMC | BS_REUSE | SAP_BS_FND |
482 | Program | RPUDELPN | Delete Personnel Numbers Completely | PBAS | HR | SAP_HRRXX |
483 | Program | RPUP1D00 | Display and Delete Individual Records from File PCL1 | PBAS | HR | SAP_HRRXX |
484 | Program | RPUP1D10 | Delete a Set of Records from File PCL1 | PBAS | HR | SAP_HRRXX |
485 | Program | RPUP2D00 | Display and Delete Single Records in Database PCL2 | PBAS | HR | SAP_HRRXX |
486 | Program | RPUP2D10 | Delete a Set of Records from the Database PCL2 | PBAS | HR | SAP_HRRXX |
487 | Program | RPUP2DQ0 | Display and Delete of Advance Pay Records. | PC13 | HR | SAP_HRCAU |
488 | Program | RPUP3D00 | Display and Delete Single Record from File PCL3 | PBAS | HR | SAP_HRRXX |
489 | Program | RPUP3D10 | Delete a Set of Records from File PCL3 | PBAS | HR | SAP_HRRXX |
490 | Program | RPUP4D00 | Display and Delete Single Record from File PCL4 | PBAS | HR | SAP_HRRXX |
491 | Program | RPUP4D10 | Delete Records from Database PCL4 | PBAS | HR | SAP_HRRXX |
492 | Program | RPUPKFB0 | PF-Functions for Dynamic Measures | P12F | HR | SAP_HRCBE |
493 | Program | RPUPKFC0 | User-interface functions for dynamic measures | PK02 | HR | SAP_HRRXX |
494 | Program | RPUPKFN0 | RPUPKFN0 | P05F | HR | SAP_HRCNL |
495 | Program | RPUTIRFC | Lunch Coupon Function (Ticket Restaurant) | PC06 | HR | SAP_HRCFR |
496 | Program | RQSBAS40 | Code groups: Check usage indicator | QA | APPL | SAP_APPL |
497 | Program | RQSBAS41 | Selected sets: Check usage indicator | QA | APPL | SAP_APPL |
498 | Program | RQSTA007 | Testing Scheule Item List - Stability Study | QSTABI | EA-PLM | EA-APPL |
499 | Program | RSCLNAFP | Report for deletion of processing log (CMFP) from NAST records | VN | APPL | SAP_APPL |
500 | Program | RSCLNAST | Report for Deleting Output Status Records (Note Consistency) | VN | APPL | SAP_APPL |