Where Used List (Program) for SAP ABAP Table/Structure Field SYST-CPROG (SYST)
SAP ABAP Table/Structure Field
SYST - CPROG (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RHXBUDG0 | Budget Comparison | ||||
| 2 | RHXCCOS0 | Business Event Cost Calculation and Cost Transfer to CO | ||||
| 3 | RHXCCOS0_LSO | Determine Course Costs and Cost Transfer Posting in CO | ||||
| 4 | RHXCOMP0 | Training costs | ||||
| 5 | RHXCOMP0_LSO | Training Costs | ||||
| 6 | RHXCPRI0 | Calculate Business Event Prices and Transfer to Infotype 1021 'Price' | ||||
| 7 | RHXCPRI0_LSO | Determine Course Price and Transfer to "Price" Infotype (1021) | ||||
| 8 | RHXERES0 | Resource List per Business Event | ||||
| 9 | RHXERES0_LSO_OLD | Resource List per Course | ||||
| 10 | RHXEXI00 | Existing Organizational Units | ||||
| 11 | RHXEXI01 | Existing Work Centers | ||||
| 12 | RHXEXI02 | Existing Jobs | ||||
| 13 | RHXEXI03 | Existing Positions | ||||
| 14 | RHXEXI04 | Existing Tasks | ||||
| 15 | RHXFAKT0 | Billing Business Events | ||||
| 16 | RHXFAKT0_LSO | Course Billing | ||||
| 17 | RHXFILLPOS | Periods when positions are unoccupied per org. unit | ||||
| 18 | RHXFIRMA | Employee list | ||||
| 19 | RHXHFMT0 | Authorities and Resources | ||||
| 20 | RHXIAW00 | Work Centers with Restrictions Along Organizational Structure | ||||
| 21 | RHXIAW01 | Single Work Centers with Restrictions | ||||
| 22 | RHXIAW02 | Work Centers Requiring Health Examinations Along Org.Structure | ||||
| 23 | RHXIAW03 | Single Work Centers Requiring Health Examinations | ||||
| 24 | RHXIAW04 | Character of Tasks in Organizational Structure | ||||
| 25 | RHXIAW05 | Character of Individual Tasks | ||||
| 26 | RHXINLV0 | Internal Activity Allocation for Attendees | ||||
| 27 | RHXINLV0_LSO | Internal Activity Allocation for Courses | ||||
| 28 | RHXINLV1 | Internal Activity Allocation for Instructor Function | ||||
| 29 | RHXINLV1_LSO | Internal Activity Allocation for Instructor Function | ||||
| 30 | RHXKBED0 | Business Event Demand | ||||
| 31 | RHXKBED0_LSO | Course demand | ||||
| 32 | RHXKBRO0 | Business Event Brochure | ||||
| 33 | RHXKBRO0_LSO | Course Brochure | ||||
| 34 | RHXKBRO1 | Business Event Dates | ||||
| 35 | RHXKBRO1_LSO | Course Dates | ||||
| 36 | RHXKBRO2 | Business Event Prices | ||||
| 37 | RHXKBRO2_LSO | Course Prices | ||||
| 38 | RHXKURS2 | Attendance Statistics | ||||
| 39 | RHXKURS2_LSO | Participation Statistics | ||||
| 40 | RHXKURS3 | Attendance and Sales Statistics | ||||
| 41 | RHXKURS3_LSO | Participation and Sales Statistics | ||||
| 42 | RHXKVOR0 | Attendance Prerequisites | ||||
| 43 | RHXKVOR0_LSO | Participation Prerequisites | ||||
| 44 | RHXMARP0 | Material Requirements per Business Event | ||||
| 45 | RHXMARP0_LSO_OLD | Material Requirements per Course | ||||
| 46 | RHXORES0 | Resources Not Yet Assigned | ||||
| 47 | RHXORES0_LSO | Resources Not Yet Assigned | ||||
| 48 | RHXORES1 | Resources Not Yet Assigned per Business Event | ||||
| 49 | RHXORES1_LSO | Resources Not Yet Assigned per Course | ||||
| 50 | RHXORES2 | Resources Not Yet Assigned per Resource Type | ||||
| 51 | RHXORES2_LSO | Resources Not Yet Assigned per Resource Type | ||||
| 52 | RHXPREBO | Prebookings per Attendee | ||||
| 53 | RHXPREBO_LSO | Prebookings per Participant | ||||
| 54 | RHXQALIF | Attendee's Qualifications | ||||
| 55 | RHXRESA0 | Resource Equipment | ||||
| 56 | RHXSBES0 | Staff assignments | ||||
| 57 | RHXSCRP0 | Complete job description | ||||
| 58 | RHXSCRP1 | Complete position description | ||||
| 59 | RHXSOLO0 | Planned Labor Costs | ||||
| 60 | RHXSTEL0 | Job index | ||||
| 61 | RHXSTOR0 | Cancellations per Business Event | ||||
| 62 | RHXSTOR0_LSO_OLD | Participant Cancellations per Course | ||||
| 63 | RHXSTOR1 | Cancellations per Attendee | ||||
| 64 | RHXSTOR1_LSO | Cancellations per Participant | ||||
| 65 | RHXSTR00 | Organizational Structure | ||||
| 66 | RHXSTR01 | Organizational Structure with Positions | ||||
| 67 | RHXSTR02 | Organizational Structure with Persons | ||||
| 68 | RHXSTR03 | Organizational Structure with Work Centers | ||||
| 69 | RHXSTR04 | Report Structure with Persons | ||||
| 70 | RHXSTR05 | Report Structure Without Persons | ||||
| 71 | RHXSTR06 | Work Centers per Organizational Unit | ||||
| 72 | RHXSTR07 | Activity Profile for Positions Along Organizational Structure | ||||
| 73 | RHXSTR08 | Activity Profile of Positions with Persons Along Org. Structure | ||||
| 74 | RHXTASKC | Task Description for Jobs | ||||
| 75 | RHXTASKS | Task Description for Positions | ||||
| 76 | RHXTEILA | Attendance List | ||||
| 77 | RHXTEILA_LSO_OLD | Attendance List | ||||
| 78 | RHXTEILN | Attendee List | ||||
| 79 | RHXTEILN_LSO_OLD | Participant List | ||||
| 80 | RHXTHIST | Attendee's Training History | ||||
| 81 | RHXTHIST_LSO | Participant's Training History | ||||
| 82 | RHXUMBU0 | Attendees for Rebooking | ||||
| 83 | RHXUMBU0_LSO | Participants for Rebooking | ||||
| 84 | RHXVORM0 | Prebookings per Business Event Type | ||||
| 85 | RHXVORM0_LSO | Prebookings per Course Type | ||||
| 86 | RHXVORM1 | Prebookings per attendee | ||||
| 87 | RHXVORM1_LSO | Prebookings per Participant | ||||
| 88 | RIARCMRI | Display Measurement Documents From Archive | ||||
| 89 | RIARCORAS | Archiving Orders: Write Program | ||||
| 90 | RIARCORVS | Archiving Orders: Initial Run | ||||
| 91 | RIAUFK20 | Display and Change Service and Maintenance Orders | ||||
| 92 | RIIMPT20 | Display Measuring Point | ||||
| 93 | RIIMPT25 | Display Reference Measuring Point | ||||
| 94 | RIIMR020 | Display Measurement Documents | ||||
| 95 | RIMODF4 | Include RIMODF4 | ||||
| 96 | RIMTYPF4 | Include für F4-Hilfe zum Datenelement CIFIMTYP | ||||
| 97 | RIQMEL30 | List of Notification Tasks | ||||
| 98 | RISSR_ANLV2004 | Stammdaten an Anlageverordnung 2004 anpassen | ||||
| 99 | RISSR_CV_DATA_REC_F01 | Formroutinen | ||||
| 100 | RISSR_CV_DATA_REC_F02 | Include RISSR_CV_DATA_REC_F02 | ||||
| 101 | RISSR_CV_DATA_REC_F03 | Include RISSR_CV_DATA_REC_F03 | ||||
| 102 | RISSR_DV10UA_2005 | Stammdaten an Änderung von R31/2002 anpassen - Änderung UA der VV-10 | ||||
| 103 | RISSR_GP_CHANGE_F01 | Include RISSR_GP_CHANGE_F01 | ||||
| 104 | RISSR_IDENTNR_CORR | Umsetzung der Identifikationsnummer bei Gattungs-Depot-Beständen | ||||
| 105 | RISSR_IDENTNR_CORR_F01 | Include RISSR_IDENTNR_CORR_F01 | ||||
| 106 | RISSR_MIG_MANU_F01 | Include RISSR_MIG_MANU_F01 | ||||
| 107 | RISSR_R30_2005 | Stammdaten an Rundschreiben Rxx 2005 anpassen | ||||
| 108 | RISSR_TP_E01 | Include RISSR_TP_E01 | ||||
| 109 | RISSR_TP_F01 | Include RISSR_SHOW_RESULTS_F01 | ||||
| 110 | RISSR_TP_F02 | Include Formroutinen Dynpro 0150/0150_1 | ||||
| 111 | RISSR_TP_F03 | Include Formroutinen Dynpro 0200 | ||||
| 112 | RISSR_TP_F04 | Include Formroutinen Dynpro 0210 | ||||
| 113 | RISSR_TP_F05 | Include Formroutinen Dynpro 0220 | ||||
| 114 | RISSR_TP_F07 | Include Formroutinen Dynpro 0225 | ||||
| 115 | RISSR_TP_F08 | Include Formroutinen Dynpro 0400 | ||||
| 116 | RISSR_TP_F11 | Include Formroutinen Dynpro 0050 | ||||
| 117 | RISSR_TP_F15 | Include RISSR_TP_F08 | ||||
| 118 | RISSR_TP_I10 | PAI Dynpro 0410 Programm RISSR_TP | ||||
| 119 | RISSR_TP_I13 | PAI Dynpro 0430 Report RISSR_TP | ||||
| 120 | RISSR_TP_LCL | Definition lokale Klassen für Programm RISSR_TP | ||||
| 121 | RISSR_TP_O02 | PBO Dynpro 0150 Programm RISSR_TP | ||||
| 122 | RISSR_TP_O09 | PBO Dynpro 420 Programm RISSR_TP | ||||
| 123 | RISSR_UMSETZUNG_DACHFONDS_MF01 | Include RISSR_UMSETZUNG_DACHFONDS_MF01 | ||||
| 124 | RI_ORDER_OPERATION_LIST | Order and Operation List | ||||
| 125 | RJBIPHNODE | F4-Hilfe Porfoliohierarchieknoten in der Einzelwertanalyse | ||||
| 126 | RJBISVA21GMEM | RM: Finanzobjektanzeige - Daten ins globale Memory schreiben | ||||
| 127 | RJBISVA22GMEM | RM:Geschäftsanzeige - Daten ins globale Memory schreiben | ||||
| 128 | RJBISVAPAR | Include RJBISVAPAR | ||||
| 129 | RJBRBDSB | Report Data Memory: Generate Report Data | ||||
| 130 | RJBRPH01 | IS-B: RM Include F4 Help for Portfolio Hierarchy Node Parameter | ||||
| 131 | RJBRRHF3 | IS-B: RM Include F4 Help for Risk Hierarchy Nodes | ||||
| 132 | RJBRSVA04 | Single Value Analysis: Profit & Loss (Program RJBRSVA04) | ||||
| 133 | RJBRSVA21OLD | Financial Object Display | ||||
| 134 | RJBRSVA22 | Transaction Display | ||||
| 135 | RJBRSVA22OLD | Transaction Display | ||||
| 136 | RJBRSVA51 | FX Exposure | ||||
| 137 | RJBRSVA52 | Single Value Analysis: FX Exposure | ||||
| 138 | RJBRVA01 | RM: Programmed F4 Help for Display Variants (p_varian) | ||||
| 139 | RJBRVARS | Display Shifts for VaR Evaluations | ||||
| 140 | RJDXPRA461_DRERZFIELDS_TO_PVA | 4.61 XPRA: Convert Special Publication Fields Acc.to Edition | ||||
| 141 | RJDXPRA461_JDTBEZTYP_FILL | 4.61 XPRA: Convert Mix Types to Edition-Specific Mix Types | ||||
| 142 | RJDXPRA472_XCHRON_PROCESSES | 4.72 XPRA: Set 'Chron.subs.processes' indicator for synch. media prod. | ||||
| 143 | RJDXPRA600_DBEXIST_TO_ISSUESEQ | IS-M: 6.00 XPRA: New Attribute of Issue Sequence JPTMG0-XMARAEXIST | ||||
| 144 | RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research | ||||
| 145 | RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | ||||
| 146 | RJGFSY20 | IS-M: Error Log in Bank Data Synchronization | ||||
| 147 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 148 | RJGXPRA462_EDI1 | IS-M: Distribution of EDI Participant Type in All Clients | ||||
| 149 | RJGXPRA462_ISPC | IS-M: Transfer ISPC Data to JGTEUWV | ||||
| 150 | RJHAGVX1 | IS-M/AM: Test Sales Agent Settlement Index JHAGVX | ||||
| 151 | RJHAGVX_CREATE | IS-M/AM: Restructure Sales Agent Settlement Index (JHAGVX) | ||||
| 152 | RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | ||||
| 153 | RJHCLZAP | IS-M/AM: Classify IS-M Contact Person | ||||
| 154 | RJHFBUJO | IS-M/AM: Posting Journal | ||||
| 155 | RJHFECH2 | IS-M: Utility Revenue Distribution Check Report, Total Rev.Dist.Values | ||||
| 156 | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ||||
| 157 | RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | ||||
| 158 | RJHFRAJO | IS-M/AM: Billing Documents Overview | ||||
| 159 | RJHIEWRK2 | IS-M/AM: Edit BU Hierarchy Work Areas (AI and Distribution) | ||||
| 160 | RJHSTOSG | IS-M/AM: Cancel Collective Billing Run | ||||
| 161 | RJHXPRA06 | IS-M: Umnumbered Formulas in Pricing | ||||
| 162 | RJHXPRA07 | IS-M: Umnumbered Formulas in Pricing | ||||
| 163 | RJHXPRA08 | IS-M/AM: Display Original Assignments in Order | ||||
| 164 | RJHXPRAI | WPRA - Restructure Sales Agent Assignment Settlement Index (JHAGVX) | ||||
| 165 | RJHXPRAV | IS-M: Insert New Status Characteristic and Delete Old Status Chars | ||||
| 166 | RJHXPRAW | IS-M/AM: XPRA 4.02 - Enhance Document Flow Using Billing Attributes | ||||
| 167 | RJHXPRAX | IS-M/AM: XPRA 4.02 - Set JHTFP-XCNCL For Documents Reversed Entirely | ||||
| 168 | RJHXPRA_461_TSPEZ | IS-M/AM: Billing Items: Insert Date Specifications | ||||
| 169 | RJHXPRA_462_PLAZ_ONL | IS-M/AM: XPRA for Entering Positioning Instruction In JHAES and JHAGA | ||||
| 170 | RJHXPRA_463_BER_TERMIN_BIS | Include RJHXPRA_463_BER_TERMIN_BIS | ||||
| 171 | RJHXPRA_463_TJ183 | IS-M/AM: TJ183 - Client Inserted | ||||
| 172 | RJH_CPD_ADDRESS_TO_CAM_462 | IS-M: Convert One-Time Addresses to Central Address Management in 4.62 | ||||
| 173 | RJJCD001 | IS-M: Change Documents | ||||
| 174 | RJJVVLIS | IS-M/AM: Sales Agent Contract List | ||||
| 175 | RJKBJK01 | IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System | ||||
| 176 | RJKITRSF | Include Data Transfer Using Function Modules | ||||
| 177 | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | ||||
| 178 | RJKSDBPFAST_MODULE_PAI | Include for Tabstrip Control Input Module (Gen.) | ||||
| 179 | RJKSDCONTRACTCANCEL | Add New Media Product | ||||
| 180 | RJKSDCONTRACTCOPY | Add New Media Product | ||||
| 181 | RJKSDCONTRACTCOPY_FORM | Include RJKSDCONTRACTCOPY_FORM | ||||
| 182 | RJKSDCONTRACT_FORM | IS-M/SD Gemeinsames Include für COPY und CANCEL | ||||
| 183 | RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | ||||
| 184 | RJKSDDEMANDCHANGE | Program RJKSDDEMANDCHANGE | ||||
| 185 | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 186 | RJKSDDEMANDFORECAST_F01 | Include RJKSDDEMANDFORECAST_F01 | ||||
| 187 | RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | ||||
| 188 | RJKSDORDERMASSCHANGE | Program RJKSDDEMANDCHANGE | ||||
| 189 | RJKSDORDERMASSCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 190 | RJKSDPROTOCOLF01 | Include RJKSDPROTOCOLF01 | ||||
| 191 | RJKSDRETURNCOLLECTION_F01 | Include RJKSDRETURNCOLLECTION_F01 | ||||
| 192 | RJKSDRETURNPROTOCOLF01 | Include RJKSDRETURNPROTOCOLF01 | ||||
| 193 | RJKSDUNSOLDANALYSIS | Evaluate Returns and Subsequent Deliveries for Specific Dates | ||||
| 194 | RJKSDXPRA464_DEMAND | IS-M/SD: XPRA to Enter Data in JKSDDEMAND-VERSION for Release 4.64 | ||||
| 195 | RJKSDXPRA_CREDIT | IS-M: XPRA for Returns from 4.63 to 4.64 | ||||
| 196 | RJKSDXPRA_DELIVERYASSIGN | IS-M: XPRA Delivery Update 4.63 -> 4.64 | ||||
| 197 | RJKSDXPRA_ORDERGENPROT_600 | IS-M: XPRA for Converting Order Generation Log | ||||
| 198 | RJKSDXPRA_UNSOLD_471 | IS-M: XPRA for Returns from 4.62 to 4.63 | ||||
| 199 | RJKSDXPRA_UNSOLD_472 | IS-M: XPRA for Returns from 4.71 to 4.72 | ||||
| 200 | RJKSEXPRA_CONTRACTINDEX_600 | IS-M: XPRA to Compile Contract Index | ||||
| 201 | RJKWBZF0 | Forms for WBZ Reports | ||||
| 202 | RJKXPRA471_CH_ADRESSEN | IS-M/SD: XPRA zum Wechsel 6-/4-stellige PLZ für CH auf JSTSTRPRO | ||||
| 203 | RJKXPRA600_JKVDISPO_ENHANCE | IS-M: 6.00 XPRA: New Attribute XDISPO in JKPAZ | ||||
| 204 | RJKXPRA_461_COMPLAINT | IS-M/SD: XPRA for Entering Complaint Date in Complaint | ||||
| 205 | RJKXPRA_BSP_SOCREATE | IS-M: XPRA - Convert BSP Customizing for 'Create Order w/Ref.to Camp.' | ||||
| 206 | RJLZUSTC | IS-M/SD: Monitor Lost Time Without Absence Types | ||||
| 207 | RJSDXPRA471_CREDITMEMO | IS-M/SD: XPRA - Enter Data from JKSDUNSOLD in New Table JKSDCREDITMEMO | ||||
| 208 | RJSDXPRA600_ORDERBOOK | Programm RJSDXPRA600_ORDERBOOK | ||||
| 209 | RJSPOSTCHECK | Updating postal code-city assgmts and/or freight cent./sorting off.no. | ||||
| 210 | RJSPOSTCHECK2 | Generating references for streets from reference records for cities | ||||
| 211 | RJSSTRVERW | Process Reference Records for Streets | ||||
| 212 | RJVSDP | IS-M/SD: Edit Packaging Characteristics of Media Issues | ||||
| 213 | RJVSDPLANADSF03 | Include RJVSDTREEMODELF02 | ||||
| 214 | RJVSDPLANADSO01 | Include COLUMN_TREE_CONTROL_DEMOO01 | ||||
| 215 | RJVSDSHIPPRIO_FORMS | Include RJVSDSHIPPRIO_FORMS | ||||
| 216 | RJVSP000 | IS-M: Create Shipping Document Types | ||||
| 217 | RJVXPRA461_VERKMITART | 4.61 XPRA: Fill New Field JRTROUTE-VERKMITART fr.Truck Route Contracts | ||||
| 218 | RJVZUSTM | IS-M: Maintain Carrier Notifications | ||||
| 219 | RJYUTIL0 | IS-M/SD: Collected Tools | ||||
| 220 | RJYXPRA600_TFRM | IS-M: Umnumbered Formulas in Pricing | ||||
| 221 | RK811HLP | Allocations: Analysis Report for Error Search | ||||
| 222 | RKABSHOW | Display CO Documents | ||||
| 223 | RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | ||||
| 224 | RKACSHOWF01 | Include RKACSHOWF01 | ||||
| 225 | RKACSHOWNF01 | Include RKACSHOWF01 | ||||
| 226 | RKADELBK | Deletion of CO Documents for Non-Local Objects | ||||
| 227 | RKAEPACC | Line Item Monitor Controlling | ||||
| 228 | RKAEPACCTOP | Datendefinitionen RKAEPACC | ||||
| 229 | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | ||||
| 230 | RKAKALR2 | Reconciliation Ledger: Cost Flow Overview | ||||
| 231 | RKALALLT | Allocations: All Cycle Tables at a Glance | ||||
| 232 | RKALEPPO | Allocation: Display of Line Items Report of a Posted Cycle | ||||
| 233 | RKALITER | Allocations: Iteration Analysis | ||||
| 234 | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | ||||
| 235 | RKALLEWS | Change "Update All Currencies" in Controlling Area | ||||
| 236 | RKALSMOV | Allocations: Move Segment from One Cycle to Another | ||||
| 237 | RKALSTA1 | Allocations: Read Cost Center (True+Stat) and Post Stat. Key Figure | ||||
| 238 | RKALSTA2 | Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr | ||||
| 239 | RKALSTA3 | RKALSTA3 | ||||
| 240 | RKALVERSION_CLEAR | Reset versions | ||||
| 241 | RKALVIEW | Where-Used List: Cycle in T811 Tables | ||||
| 242 | RKCHECKUO | Batch Report: Check Enterprise Organization | ||||
| 243 | RKCTVBAT | Batch Report for Formula Planning | ||||
| 244 | RKDBAT01 | Maintain Batch Variants for Drilldown Report | ||||
| 245 | RKDBAT02 | Background Processing for Drilldown Reports | ||||
| 246 | RKDREODA_CLEAR_UP | Compare COIX_DATA40 and PAKOM_TAB - delete old data | ||||
| 247 | RKEAEDEL | Delete Sales Orders Containing Errors | ||||
| 248 | RKEAEERR | Display Sales Orders Containing Errors | ||||
| 249 | RKEAEMOD | Incorrect data - change "BTCI" indicator | ||||
| 250 | RKEAGENF | Delete, Refil, Display Internal CO-PA Field Table FIELDTAB | ||||
| 251 | RKEB0502 | Structure: Overview | ||||
| 252 | RKEBATSM | Background processing for Drilldown reports | ||||
| 253 | RKEBW100 | CO-PA / SAP BW: DataSource for Transaction Data | ||||
| 254 | RKEBW202 | CO-PA / SAP BW: Activate Debugging Support | ||||
| 255 | RKEODEL0 | RKEODEL0 | ||||
| 256 | RKEODL00 | Delete Enterprise Organization | ||||
| 257 | RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | ||||
| 258 | RKEOGEN2 | Enterprise Organization: Generate Alternative Hierarchy | ||||
| 259 | RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | ||||
| 260 | RKEOPRI1 | Print Enterprise Organization | ||||
| 261 | RKEPAEDI | Use of Characteristics/Value Fields in Segment Types | ||||
| 262 | RKEREOCE4 | Reorganization of the Segment Table | ||||
| 263 | RKEREOCE4_EXTRACT | Program RKEREOCE4_EXTRACT | ||||
| 264 | RKEREOLT | Reorganize Long Texts for CO-PA Planning | ||||
| 265 | RKETREPROP | Create Automatic Suggestion for Summarization Levels | ||||
| 266 | RKETREPROP_RESULT_IMPL | Include RKETREPROP_RESULT_IMPL | ||||
| 267 | RKE_AL_CHECK_CYCLE | Separate Formal Cycle Check for Operating Concern (Batch also) | ||||
| 268 | RKE_CHACO_DATA_TRANSFER | Data Transfer Between Source and Target Operating Concern | ||||
| 269 | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | ||||
| 270 | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | ||||
| 271 | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 272 | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | ||||
| 273 | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 274 | RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | ||||
| 275 | RKE_PROT_EVALUATE | Log for CO-PA Read Interface | ||||
| 276 | RKE_REMOVE_REFERENCES | Use Profitability Segment Numbers with CHACO | ||||
| 277 | RKE_REO_CE4 | Reorganization of the Segment Table | ||||
| 278 | RKE_REO_GENERATE_FOR_SCAN | Include: Generierer und Sperre für Scan | ||||
| 279 | RKE_REO_SCAN_ASSIGNMENTS | Include: Routinen zur Bestimmung der Zugehörigkeit von Orgeinheiten | ||||
| 280 | RKFPS001 | Collective Processing: Mass Processing | ||||
| 281 | RKGALFORM | Formroutinen für Batchreports Allocations | ||||
| 282 | RKHIER01 | Delete Group | ||||
| 283 | RKHIER02 | Copy Group (OSS Note #117206) | ||||
| 284 | RKHIER04 | Create Group Using Template from Other CO Area/Chart of Accounts | ||||
| 285 | RKKBFORW | Zentralinclude Report Writer Schnittstelle | ||||
| 286 | RKLEHSHOW | Edit Logs | ||||
| 287 | RKLNACHT | End-of-Day Processing | ||||
| 288 | RKLNACHT01 | Postprocessing of Datapool Transactions (Mass Data) | ||||
| 289 | RKODEL01 | Delete CO orders | ||||
| 290 | RKOSEL13 | Select CO-collective processing for internal orders: Form routines | ||||
| 291 | RKPBAT03 | Maintain Batch Variants for Drilldown Report | ||||
| 292 | RKPBATCH | Maintain Batch Variants for Drilldown Report | ||||
| 293 | RKPLNBI1 | CO Planning: Sample Report for Batch Input Programming | ||||
| 294 | RKPLNCOPY | Include copy data | ||||
| 295 | RKPLNE001 | event handling for plan to plan copy | ||||
| 296 | RKPLNE002 | event handling for plan to plan copy | ||||
| 297 | RKPLNE003 | event handling for plan to plan copy | ||||
| 298 | RKPLNE004 | event handling for plan to plan copy | ||||
| 299 | RKPLNE005 | event handling for plan to plan copy | ||||
| 300 | RKPLNE006 | event handling for plan to plan copy | ||||
| 301 | RKPLNE007 | event handling for plan to plan copy | ||||
| 302 | RKPLNE008 | event handling for plan to plan copy | ||||
| 303 | RKPLNE009 | event handling for plan to plan copy | ||||
| 304 | RKPLNE010 | event handling for plan to plan copy | ||||
| 305 | RKPSEL13 | Select CO-collective processing for internal orders: Form routines | ||||
| 306 | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | ||||
| 307 | RKSA0V10 | ICC Function Pool: POV Modules For All Sub-objects | ||||
| 308 | RKSARCUX | User Exits for Archiving: Cost Centers | ||||
| 309 | RKSCUS01 | Delete Transaction Data | ||||
| 310 | RKSE16H_CREATE_SET | SE16H: Creation of Object Number Sets from Reference Groups | ||||
| 311 | RK_AL_CHECK_RKS | Separate Check of Cycle of Cost Accounting (also Batch) | ||||
| 312 | RK_AL_CHECK_RKS_EASY | Check Cylce (4.0 Version) | ||||
| 313 | RK_PEP_WL_SELINC3 | Selektion Arbeitsvorräte CO-Massenverarbeitung: Formroutinen | ||||
| 314 | RK_PEP_WL_SELINC4 | Selektion Arbeitsvorräte CO-Massenverarbeitung: Grundliste | ||||
| 315 | RK_PEP_WL_SEL_COSTOBJ | Selection: Cost Object Hierarchy, General Cost Object | ||||
| 316 | RK_PEP_WL_SEL_PRODORD | Selection: Manufacturing Orders and Product Cost Collectors | ||||
| 317 | RK_PEP_WL_SEL_PROJECT | Project Selection Variants for Worklist | ||||
| 318 | RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | ||||
| 319 | RLABGL00 | Stock Comparison Inventory Management / Warehouse Management | ||||
| 320 | RLABIDISPEPC2F03 | Include RLABIDISPEPC2F03 | ||||
| 321 | RLB10010 | Transfer Requirements with Processed Quantities as Percentages | ||||
| 322 | RLB10010_OLD | Transfer requirements with processed quantities as percentages | ||||
| 323 | RLLI0400 | Print Warehouse Inventory List for Continuous Inventory | ||||
| 324 | RLLI0401 | Print Warehouse Inventory List for Continuous Inventory | ||||
| 325 | RLLS2500 | ABAP for LS25 | ||||
| 326 | RLLS2600 | ABAP for LS26 | ||||
| 327 | RLLS2600_OLD | ABAP for LS26 | ||||
| 328 | RLLS2700 | ABAP for LS25 | ||||
| 329 | RLLS2800 | Storage Units per Storage Bin | ||||
| 330 | RLOADVMI | Report for Initial Data Transfer for Stock in Transit for VMI | ||||
| 331 | RLRB0001 | Read transfer requirements from the archive | ||||
| 332 | RLRI0001 | Archived Physical Inventory Documents | ||||
| 333 | RLRU0001 | Archived Posting Change Notices | ||||
| 334 | RLTR_CM_CORR02_LTV2_SP03FF | Program RLTR_CM_CORR02_LTV2_SP03FF | ||||
| 335 | RLTR_CM_DISPL_CONTENT_OF_BUILD | Program RLTR_CM_GET_NEWEST_BUILD | ||||
| 336 | RLTR_CM_GET_NEWEST_BUILD | Program RLTR_CM_GET_NEWEST_BUILD | ||||
| 337 | RLTR_CM_RESTART_IMPORT_ROUTINE | LTR CM: Restart Import Routine | ||||
| 338 | RM06BA00 | List Display of Purchase Requisitions | ||||
| 339 | RM06BB00 | Ordering: Assigned Purchase Requisitions | ||||
| 340 | RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 341 | RM06BB30 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 342 | RM06BF00 | Collective Release of Purchase Requisitions | ||||
| 343 | RM06BK00 | List Display of Purchase Requisitions | ||||
| 344 | RM06BKPS | List Display of Purchase Requisitions for Project | ||||
| 345 | RM06BR30 | Archived Purchase Requisitions | ||||
| 346 | RM06BW00 | Resubmission of Purchase Requisitions | ||||
| 347 | RM06BZ00 | Assign Purchase Requisitions | ||||
| 348 | RM06BZ10 | Assign Purchase Requisitions | ||||
| 349 | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ||||
| 350 | RM06DPMONITOR | Down-Payment Monitoring for PO | ||||
| 351 | RM06EB00 | Purchasing Documents per Requirement Tracking Number | ||||
| 352 | RM06EC00 | Purchasing Documents for Material Group | ||||
| 353 | RM06EE00 | Purchase Orders Relating to a Requisition | ||||
| 354 | RM06EK00 | Purchasing Documents per Account Assignment | ||||
| 355 | RM06EKBE_SC | Component Consumption History for Subcontracting | ||||
| 356 | RM06EKPS | Purchasing Documents per Project | ||||
| 357 | RM06EL00 | Purchasing Documents per Vendor | ||||
| 358 | RM06ELLBN | Subcontracting Cockpit | ||||
| 359 | RM06EM00 | Purchasing Documents for Material | ||||
| 360 | RM06EM20 | = RM06EM00 w/o Output | ||||
| 361 | RM06EN00 | Purchasing Documents per Document Number | ||||
| 362 | RM06ENDR_ALV | Message Output | ||||
| 363 | RM06ENHI | Analysis of Purchase Order Values | ||||
| 364 | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ||||
| 365 | RM06ER30 | Archived Purchasing Documents | ||||
| 366 | RM06ES00 | RFQs per Collective Number | ||||
| 367 | RM06EW00 | Purchasing Documents per Supplying Plant | ||||
| 368 | RM06EWAB | Repetition of Scheduling Agreement Releases | ||||
| 369 | RM06HL09 | Help Report: Modif Groups | ||||
| 370 | RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | ||||
| 371 | RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ||||
| 372 | RM07IBDC_ALV | Include RM07IBDC_ALV | ||||
| 373 | RM07KOF3 | Include RM07KOF3: output and navigation | ||||
| 374 | RM07KOF3_ALV | Include RM07KOF3_ALV | ||||
| 375 | RM07SIT | Display Stock in Transit | ||||
| 376 | RM07SITALV | Include RM07SITALV | ||||
| 377 | RM07SITF01 | Include RM07SITF01 | ||||
| 378 | RM07SITTOP | Include RM07SITTOP | ||||
| 379 | RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ||||
| 380 | RM11STLV | Standard Service Catalog: Reporting | ||||
| 381 | RMAFRU03_PAI | CIM confirmation: Posting actual costs for confirming internal work | ||||
| 382 | RMCB01F0 | Inventory Controlling: Analysis-Specific FORM Routines | ||||
| 383 | RMCB02F0 | Inventory Controlling: FORM Routines for Batch Analysis | ||||
| 384 | RMCB03F0 | Inventory Controlling: FORM Routines for Stock/Requirement Analysis | ||||
| 385 | RMCBS197 | Periodic warehouse stock for the Business Information Warehouse | ||||
| 386 | RMCBS198 | Periodic plant stock for the Business Information Warehouse | ||||
| 387 | RMCE013F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 388 | RMCF01F0 | SFIS: Routines for Production Order Analysis | ||||
| 389 | RMCF02F0 | SFIS: Routines for Operation Analysis | ||||
| 390 | RMCF04F0 | SFIS: Routines for Work Center Analysis | ||||
| 391 | RMCF05F0 | SFIS: Routines for Run Schedule Header Analysis | ||||
| 392 | RMCF06F0 | RMCF06F0 | ||||
| 393 | RMCF07F0 | RMCF07F0 | ||||
| 394 | RMCF08F0 | RMCF08F0 | ||||
| 395 | RMCF25F0 | Formroutinen für die Wareneingangsanalyse Serienfertigung | ||||
| 396 | RMCI11F0 | Include RMCI11F0 | ||||
| 397 | RMCQ0F00 | Form Routines for Standard Analyses for Customer Applications | ||||
| 398 | RMCQ21F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 399 | RMCQ22F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 400 | RMCQ23F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 401 | RMCQ24F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 402 | RMCQ25F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 403 | RMCS00AL | LIS Standard Analyses: Procedural Logic | ||||
| 404 | RMCS00SO | LIS Standard Analysis: AT SELECTION SCREEN ON Processing | ||||
| 405 | RMCS0BEN | LIS Standard Analyses: Routines for User Settings | ||||
| 406 | RMCS0CAL | LIS Standard Analyses: Routines for Sending and Calling | ||||
| 407 | RMCS0DDN | LIS Standard Analyses: Routines for Drilldown | ||||
| 408 | RMCS0EWS | LIS Standard Analyses: Routines for EWS | ||||
| 409 | RMCS0F0A | LIS Standard Analyses: Routines with A | ||||
| 410 | RMCS0F0B | LIS Standard Analyses: Routines with B | ||||
| 411 | RMCS0F0C | LIS Standard Analyses: Routines with C | ||||
| 412 | RMCS0F0E | LIS Standard Analyes: Routines with E | ||||
| 413 | RMCS0F0F | LIS Standard Analyes: Routines with F | ||||
| 414 | RMCS0F0H | LIS Standard Analyses: Routines with H | ||||
| 415 | RMCS0F0K | LIS Standard Analyses: Routines with K | ||||
| 416 | RMCS0F0O | LIS Standard Analyses: Routines with O | ||||
| 417 | RMCS0F0R | LIS Standard Analyses: Routines with R | ||||
| 418 | RMCS0F0S | LIS Standard Analyses: Routines with S | ||||
| 419 | RMCS0F0W | LIS Standard Analyses: Routines with W | ||||
| 420 | RMCS0HIE | LIS Standard Analyses: Routines for Hierarchy Processing | ||||
| 421 | RMCS0HSL | LIS Standard Analyses: Routines for Hierarchy Selection | ||||
| 422 | RMCS0LIS | LIS Standard Analyses: Special Routines for LIS | ||||
| 423 | RMCS0PAG | LIS Standard Analyses: TOP-OF-PAGE Processing | ||||
| 424 | RMCS0SEL | LIS Standard Analyses: Routines for Selection | ||||
| 425 | RMCS0SVS | LIS Standard Analyses: Routines for Selection Versions | ||||
| 426 | RMCS0TP1 | LIS Standard Analyses: Global Variables | ||||
| 427 | RMCS0UCO | LIS Standard Analyses: AT_USER_COMMAND Processing | ||||
| 428 | RMCS0VGL | LIS Standard Analyses: Routines for Comparisons | ||||
| 429 | RMCS0XXL | LIS Standard Analyses: Routines for Connection to EXCEL List Viewer | ||||
| 430 | RMCS0ZEI | LIS Standard Analyses: Routines for Time Series | ||||
| 431 | RMCS0_ARRAY | Routines for key figure matrix | ||||
| 432 | RMCS802T | LIS: Characteristic Texts for Evaluation Structures | ||||
| 433 | RMCT01F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 434 | RMCT02F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 435 | RMCT03F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 436 | RMCT04F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 437 | RMCT05F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 438 | RMCT06F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 439 | RMCUSTOMIZEINFO | Program RMCUSTOMIZEINFO | ||||
| 440 | RMCV070F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 441 | RMCV080F | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 442 | RMCV090F | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 443 | RMCV100F | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 444 | RMCV110F | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 445 | RMCV120F | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 446 | RMCV13F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 447 | RMCW03F0 | FORM Routines: STRPS analysis - Movements + stock | ||||
| 448 | RMCW06F0 | FORM Routines: Purchasing - Movements + stock | ||||
| 449 | RMCW09F0 | FORM routines: Material | ||||
| 450 | RMCW14F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 451 | RMCW16F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 452 | RMCW17F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 453 | RMCW18F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 454 | RMCW25F0 | RMCW25F0 | ||||
| 455 | RMCW27F0 | RMCW27F0 | ||||
| 456 | RMCW28F0 | RMCW28F0 | ||||
| 457 | RMCW29F0 | RMCW29F0 | ||||
| 458 | RMCW31F0 | Generierung von Standardanalysen: Formroutinen Bestandscontrolling | ||||
| 459 | RMCW32F0 | Generierung von Standardanalysen: Formroutinen Bestandscontrolling | ||||
| 460 | RMCW33F0 | RMCW33F0 | ||||
| 461 | RMEXST00 | INTRASTAT: Returns and Credit Memos / Dispatch From MM | ||||
| 462 | RMIMPARA | Parameters for Selection Screen | ||||
| 463 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 464 | RMIMST00 | INTRASTAT: Data Selection: Arrivals - EU Countries | ||||
| 465 | RMLIFO33 | Data Transfer for LIFO Valuation | ||||
| 466 | RMLIFO34 | Transfer External Data for LIFO/FIFO Valuation | ||||
| 467 | RMPS_DOD_RULEBASE_MODULES | Include RMPS_PRO_RULEBASE_MODULES | ||||
| 468 | RMSAM_MO_NOTIFICATION_LIST | Selection of Notification for Replication Variant | ||||
| 469 | RMSAM_MO_ORDER_LIST | Selection of Orders for Replication Variant | ||||
| 470 | RM_LABELING_SAMPLE_DATA | Generated Test Data for Labeling | ||||
| 471 | RM_SPECIFICATION_SAMPLE_DATA | Creation of Test Data for Specification | ||||
| 472 | RN1CONNPATASS | Program RN1CONNPATASS | ||||
| 473 | RN1GEN_LEI_ICPM | Generating Procedures for Released Services | ||||
| 474 | RN1PTSSTAT1 | Patient Transport Service: Transport Order Statistics | ||||
| 475 | RN1START_DYNPRO_N1AU | Initial Screen for Selection Variants of Request Overview | ||||
| 476 | RN1WPVIEW007_F4HILFEN | Include RN1WPVIEW007_F4HILFEN | ||||
| 477 | RN1WPVIEW011 | Selection Screen for Surgeries View | ||||
| 478 | RN1WPVIEW012 | Selection Screen for View 012, Medication Orders | ||||
| 479 | RN1WPVIEW013 | Selection Screen for View 013 Medication Events/Inpat Nursing Svces | ||||
| 480 | RN1WPVIEW014 | Selection Screen for Appointment Planning View | ||||
| 481 | RN2DTUPLOAD | Upload of Document Categories | ||||
| 482 | RN2LOP06 | Surgery Medical Specialist Service Statement | ||||
| 483 | RN2P01_ADMIN_AVAR | Include RN2P01_ADMIN_AVAR | ||||
| 484 | RN2P01_ADMIN_F4_SVAR | Include RN2P01_ADMIN_F4_SVAR | ||||
| 485 | RN2P01_ADMIN_O00 | Include RN2P01_ADMIN_O00 | ||||
| 486 | RN2P01_ADMIN_SVAR | Global Data Declarations | ||||
| 487 | RN2UNLOM | Enhancement Migration Table NLOP into NLICZ | ||||
| 488 | RN2UTDTM2 | Client Transport of Document Categories | ||||
| 489 | RN2UTDTS2 | System Transport of Document Categories (Obsolete) | ||||
| 490 | RN2UTDTS3 | System Transport of Document Categories (Obsolete) | ||||
| 491 | RN2UTDTS_BCSET | Report RN2UTDTS_BCSET | ||||
| 492 | RN2UTDTS_EUOBJ | Report RN2UTDTS_EUOBJ | ||||
| 493 | RN2UTDTS_TRANS | Transport Definition Data of Document Categories (SAP) | ||||
| 494 | RN2UTDT_COPY | Copy Document Categories | ||||
| 495 | RN2UTDT_USE | Share Document Categories | ||||
| 496 | RN2WPVIEW016 | Report RN2WPVIEW016 | ||||
| 497 | RN2_DOKUMENT_LEISTUNG | Assignment of Documents to Services (Table N2DL) | ||||
| 498 | RN2_DOKUMENT_ORGEINHEIT | Assignment of Documents to Organizational Unit (Table N2DO) | ||||
| 499 | RNAGETVE | IS-H: Transfer Services from Preliminary Service Entry | ||||
| 500 | RNASED00 | IS-H: Delete Case Selections |