Where Used List (Program) for SAP ABAP Table/Structure Field SYST-CUCOL (SYST)
SAP ABAP Table/Structure Field 
SYST - CUCOL (SYST) is used by
SOBJ (1)pages: 1 2 3 4 5 6 7 8 9 10 11
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFVD_EVAL_PARTNER_01 | Loan Commitment |  FVVD_REPORTING |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
RFVD_PRODUCT_COMPARE | Compare Product Versions | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
RFVD_RLZ_LOAN | Statement of Remaining Terms | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 5 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 6 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 7 | Program |
RFVIAE06 | Use of Rental Units in Settlement Units | FVVI |
APPL |
SAP_FIN |
| 8 | Program |
RFVIAEUG | Allocation per Tenant | FVVI |
APPL |
SAP_FIN |
| 9 | Program |
RFVIAR37 | Real Estate Lease-Out Flows Archiving: Read Program | FVVI |
APPL |
SAP_FIN |
| 10 | Program |
RFVIAR47 | Real Estate Lease-Out Archiving: Read Program | FVVI |
APPL |
SAP_FIN |
| 11 | Program |
RFVIBE01 | Correction Item Display with Changed Option Ratio | FVVI |
APPL |
SAP_FIN |
| 12 | Program |
RFVIBEPP | Cash flow correction after EMU conversion | FEUV |
APPL |
SAP_FIN |
| 13 | Program |
RFVIBETAXDF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 14 | Program |
RFVICNIP | RE-Vertrag: Buchung: Allgemeines Include - Einfache Tabelle-Format | FVVICN |
APPL |
SAP_FIN |
| 15 | Program |
RFVICNIQ | RE-Vertrag: Buchung: Allgemeines Include - ALV & Output | FVVICN |
APPL |
SAP_FIN |
| 16 | Program |
RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | FVVI |
APPL |
SAP_FIN |
| 17 | Program |
RFVIHKDR_ME_MV_SELECT | List Rental Units and Rental Agreements | FVVI |
APPL |
SAP_FIN |
| 18 | Program |
RFVIHKDR_SHEIZZ | Selection of Rental Units and Rental Agreements for a Heating System | FVVI |
APPL |
SAP_FIN |
| 19 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 20 | Program |
RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI |
APPL |
SAP_FIN |
| 21 | Program |
RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | FVVI |
APPL |
SAP_FIN |
| 22 | Program |
RFVIKOZU | Account Assignment Allocation | FVVI |
APPL |
SAP_FIN |
| 23 | Program |
RFVIKOZUAE | Account Assignment Allocation for Settlement Units | FVVI |
APPL |
SAP_FIN |
| 24 | Program |
RFVIKOZUVW | Account Assignment Allocation for Management Contracts | FVVI |
APPL |
SAP_FIN |
| 25 | Program |
RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI |
APPL |
SAP_FIN |
| 26 | Program |
RFVIMVHD | Edit Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 27 | Program |
RFVIMWVW | Adjustment of Fee Types and Tax Codes for Management Contracts | FVVI |
APPL |
SAP_FIN |
| 28 | Program |
RFVINK30 | Advance Payments Made | FVVI |
APPL |
SAP_FIN |
| 29 | Program |
RFVINK31 | Display Master SUs with Participating SUs in ALV | FVVI |
APPL |
SAP_FIN |
| 30 | Program |
RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 31 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 32 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 33 | Program |
RFVIRPGP01 | Partner Report for "Münchner Rück" with ALV | FVVI |
APPL |
SAP_FIN |
| 34 | Program |
RFVIRPI1 | Index Data for Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 35 | Program |
RFVIRPME01 | Rental Unit Occupancy History | FVVI |
APPL |
SAP_FIN |
| 36 | Program |
RFVIRPP1 | Partner for Real Estate objects | FVVI |
APPL |
SAP_FIN |
| 37 | Program |
RFVIRPP2 | Partner: Real Estate Objects, Addresses and Bank Details | FVVI |
APPL |
SAP_FIN |
| 38 | Program |
RFVIRPP3 | Partner: Real Estate Objects, Address and Bank Details (Single-Line) | FVVI |
APPL |
SAP_FIN |
| 39 | Program |
RFVIRPP4 | Partner for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 40 | Program |
RFVIRPVIMIRA01 | Lease-Out Installments | FVVI |
APPL |
SAP_FIN |
| 41 | Program |
RFVIRS00 | Resubmission Data Selection | FVVICN |
APPL |
SAP_FIN |
| 42 | Program |
RFVISBW0 | Rental requests | FVVI |
APPL |
SAP_FIN |
| 43 | Program |
RFVISBW1 | Program RFVISBW1 | FVVI |
APPL |
SAP_FIN |
| 44 | Program |
RFVISETBEBASEF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 45 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 46 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 47 | Program |
RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI |
APPL |
SAP_FIN |
| 48 | Program |
RFVISLB8 | RE Contract: Reverse Document | FVVI |
APPL |
SAP_FIN |
| 49 | Program |
RFVISLF3 | Forms for Execution of Debit Position | FVVI |
APPL |
SAP_FIN |
| 50 | Program |
RFVISLT1 | Data Declaration - Rental Agreements Debit Pos.List, Unoccupied | FVVI |
APPL |
SAP_FIN |
| 51 | Program |
RFVISME0 | Rental Units | FVVI |
APPL |
SAP_FIN |
| 52 | Program |
RFVISODF | Parameter/SelectOptions Viewer - Definition | FVVI |
APPL |
SAP_FIN |
| 53 | Program |
RFVIWBHI | RE-WB: Reporting | FVVIDE |
APPL |
SAP_FIN |
| 54 | Program |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI |
APPL |
SAP_FIN |
| 55 | Program |
RFVI_FUNC_LOC_FOR_REAL_ESTATE | Functional Locations for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 56 | Program |
RFVI_ORDER_FOR_REAL_ESTATE_1 | Include RFVI_ORDER_FOR_REAL_ESTATE_1 | FVVI |
APPL |
SAP_FIN |
| 57 | Program |
RFVI_TCODE_FOR_PM_NOTIFICATION | Transactions for Messages | FVVI |
APPL |
SAP_FIN |
| 58 | Program |
RFVI_VITAXD_SHOW | Analysis of VITAXD (Installed Base Maintenance) | FVVI |
APPL |
SAP_FIN |
| 59 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 60 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 61 | Program |
RFVWINF2 | Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account | FVVW |
EA-FINSERV |
EA-FINSERV |
| 62 | Program |
RFVWLAC1 | Amortized Cost | FVVW |
EA-FINSERV |
EA-FINSERV |
| 63 | Program |
RFVWORD0 | Orders/Order Executions/Order Settlements | FVVW |
EA-FINSERV |
EA-FINSERV |
| 64 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 65 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 66 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 67 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 68 | Program |
RFWEKR00 | Bill of Exchange & Check Usage List | ID-FI-KR |
APPL |
SAP_FIN |
| 69 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 70 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 71 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 72 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 73 | Program |
RFZ30LIS | Include RFZ30LIS | FBZ |
APPL |
SAP_FIN |
| 74 | Program |
RGALLOC4 | Check Customizing Settings for the Allocation | GALC |
APPL |
SAP_FIN |
| 75 | Program |
RGBCUT00 | Generate FI-SL Update Function Modules for Summary Tables | GBAS |
APPL |
SAP_FIN |
| 76 | Program |
RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | GRWT |
APPL |
SAP_FIN |
| 77 | Program |
RGC880B0 | Where-Used List for Currency Translation Methods | FKUC |
APPL |
SAP_FIN |
| 78 | Program |
RGCDDP00 | Print Direct-Posting Account Assignments | FK |
APPL_NU |
SAP_FIN |
| 79 | Program |
RGICHKEX | RGUXI30A Conversion of FI Tables | GBAS |
APPL |
SAP_FIN |
| 80 | Program |
RGJACD00 | Display Change Documents for Joint Operating Agreement | GJVA |
EA-JVA |
EA-FIN |
| 81 | Program |
RGJMCD00 | Display Change Documents for Joint Venture Master Tables | GJVA |
EA-JVA |
EA-FIN |
| 82 | Program |
RGJRXT00 | Billing extracts | GJV2 |
EA-JVA |
EA-FIN |
| 83 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 84 | Program |
RGJVBJ02 | Jade File Generation for Auditing | GJV2 |
EA-JVA |
EA-FIN |
| 85 | Program |
RGJVBJT2 | include global variables for JADE | GJV2 |
EA-JVA |
EA-FIN |
| 86 | Program |
RGJVBR10 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 87 | Program |
RGJVEA10 | Prior period equity adjustment | GJV2 |
EA-JVA |
EA-FIN |
| 88 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 89 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 90 | Program |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA |
EA-JVA |
EA-FIN |
| 91 | Program |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA |
EA-JVA |
EA-FIN |
| 92 | Program |
RGJVSALV | ALV routines for JV snigle item reports | GJVA |
EA-JVA |
EA-FIN |
| 93 | Program |
RGJVSO10 | List JV single items | GJVA |
EA-JVA |
EA-FIN |
| 94 | Program |
RGJVSOD0 | Common data declarations | GJV2 |
EA-JVA |
EA-FIN |
| 95 | Program |
RGJVSOEV | Common events | GJV2 |
EA-JVA |
EA-FIN |
| 96 | Program |
RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | GJVA |
EA-JVA |
EA-FIN |
| 97 | Program |
RGJV_DOC_COMPARE_ALV | JV document compare - ALV routines | GJVA |
EA-JVA |
EA-FIN |
| 98 | Program |
RGLFUNCA | Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) | GRWT |
APPL |
SAP_FIN |
| 99 | Program |
RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 100 | Program |
RGPLEP02 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 101 | Program |
RGPLNCRE | FI-SL Planning: Generate Database Routines | GPLN |
APPL |
SAP_FIN |
| 102 | Program |
RGPSA_DISP_DOC | PSA documents by period | GJPSA |
EA-JVA |
EA-FIN |
| 103 | Program |
RGPSC_DISP_DOC | PSC documents by period | GJPSC |
EA-JVA |
EA-FIN |
| 104 | Program |
RGRDCJ10 | Directory: Report Group | GRWT |
APPL |
SAP_FIN |
| 105 | Program |
RGRDCL10 | Directory: Library | GRWT |
APPL |
SAP_FIN |
| 106 | Program |
RGRDCR10 | Directory: Report | GRWT |
APPL |
SAP_FIN |
| 107 | Program |
RGRDCS10 | Directory: Standard Layout | GRWT |
APPL |
SAP_FIN |
| 108 | Program |
RGRDLINC | Updated RGRDLINC | GRWT |
APPL |
SAP_FIN |
| 109 | Program |
RGRDLINC_OLD | Delete Generated Program Includes That Are No Longer Used | GRWT |
APPL |
SAP_FIN |
| 110 | Program |
RGRGRIX4 | Report Writer: Extract Management | KBAS |
APPL |
SAP_FIN |
| 111 | Program |
RGRJBG00 | Report Writer: Generate Report Groups | GRWT |
APPL |
SAP_FIN |
| 112 | Program |
RGRJINCL_OLD | Report Writer: Include for Report Group Utilities | GRWT |
APPL |
SAP_FIN |
| 113 | Program |
RGRJTE00 | Report Writer: Export Report Groups | GRWT |
APPL |
SAP_FIN |
| 114 | Program |
RGRJTF00 | Report Writer: Copy Report Groups from Source Client | GRWT |
APPL |
SAP_FIN |
| 115 | Program |
RGRLTE00 | Report Writer: Export Libraries | GRWT |
APPL |
SAP_FIN |
| 116 | Program |
RGRLTF00 | Report Writer: Copy Libraries from Source Client | GRWT |
APPL |
SAP_FIN |
| 117 | Program |
RGRMTE00 | Report Writer: Export Models | GRWT |
APPL |
SAP_FIN |
| 118 | Program |
RGRMTF00 | Report Writer: Copy Models from Source Client | GRWT |
APPL |
SAP_FIN |
| 119 | Program |
RGRRTE00 | Report Writer: Export Reports | GRWT |
APPL |
SAP_FIN |
| 120 | Program |
RGRRTF00 | Report Writer: Copy Reports from Source Client | GRWT |
APPL |
SAP_FIN |
| 121 | Program |
RGRSTE00 | Report Writer: Export Standard Layouts | GRWT |
APPL |
SAP_FIN |
| 122 | Program |
RGRSTF00 | Report Writer: Copy Standard Layouts from Source Client | GRWT |
APPL |
SAP_FIN |
| 123 | Program |
RGRTINCL | Common Include for Transport Programs | GRWT |
APPL |
SAP_FIN |
| 124 | Program |
RGRVTE00 | Report Writer: Export Variants | GRWT |
APPL |
SAP_FIN |
| 125 | Program |
RGRVTF00 | Report Writer: Client Copy of Variants | GRWT |
APPL |
SAP_FIN |
| 126 | Program |
RGRXDS00 | Key Figure Maintenance | GRWT |
APPL |
SAP_FIN |
| 127 | Program |
RGRXTE00 | Report Writer: Export Key Figures | GRWT |
APPL |
SAP_FIN |
| 128 | Program |
RGRXTF00 | Copy Key Figures from Source Client | GRWT |
APPL |
SAP_FIN |
| 129 | Program |
RGSCPY40 | Replace Sets by Groups (Sets created by RGSCPY00) | GBSE |
APPL |
SAP_FIN |
| 130 | Program |
RGSCPY45 | Replace Account Groups by Cost Element Groups (or Vice Versa) | GBSE |
APPL |
SAP_FIN |
| 131 | Program |
RGSDCV00 | Variable Directory | GBSE |
APPL |
SAP_FIN |
| 132 | Program |
RGSGRAPH | Set Graphics | GBSE |
APPL |
SAP_FIN |
| 133 | Program |
RGSREN00 | Compile Sets (Created Prior to Release 4.0) into Groups | GBSE |
APPL |
SAP_FIN |
| 134 | Program |
RGSSTE00 | Export Sets | GBSE |
APPL |
SAP_FIN |
| 135 | Program |
RGSSTF00 | Copy Sets From Source Client | GRWT |
APPL |
SAP_FIN |
| 136 | Program |
RGSVTE00 | Export Variables | GRWT |
APPL |
SAP_FIN |
| 137 | Program |
RGSVTF00 | Copy Variables from Source Client | GRWT |
APPL |
SAP_FIN |
| 138 | Program |
RGTABKEY_APPROV | GTABKEY 2.0 Exception Approvals | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 139 | Program |
RGTABKEY_VALIDATION | GTABKEY: Display Keys | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 140 | Program |
RGUC882C | Copy the Posting and Check Indicator in T886A, T886B and T886C | GBAS |
APPL |
SAP_FIN |
| 141 | Program |
RGUCBFIP | CodingBlock: Add Customer Fields to FI Fast Entry | GKNT |
APPL |
SAP_FIN |
| 142 | Program |
RGUCBIW1_PI | Assign DataSource to a Ledger | GBIW_PI |
PI_APPL |
SAP_FIN |
| 143 | Program |
RGUDEL00 | Delete Transaction Data from Ledgers | GBAS |
APPL |
SAP_FIN |
| 144 | Program |
RGUDELEC | Delete Incorrect Configuration Entries | GBAS |
APPL |
SAP_FIN |
| 145 | Program |
RGUGLS11 | Actual Line Items for Table GLT1 | GBAS |
APPL |
SAP_FIN |
| 146 | Program |
RGUGLSD0 | Common Data Declarations | GBAS |
APPL |
SAP_FIN |
| 147 | Program |
RGUGLSEV | Common Events | GBAS |
APPL |
SAP_FIN |
| 148 | Program |
RGULIST0 | Contents of FI-SL Direct Posting Tables | GBAS |
APPL |
SAP_FIN |
| 149 | Program |
RGUSI100 | Find Values in Sets | GBSE |
APPL |
SAP_FIN |
| 150 | Program |
RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS |
APPL |
SAP_FIN |
| 151 | Program |
RGUSTU01 | Display Set Usage | GBSE |
APPL |
SAP_FIN |
| 152 | Program |
RHABLAUF_LSO | Course Schedule | LSO_TM_CO |
LSO |
EA-HRGXX |
| 153 | Program |
RHANALYSIS_TOOLF01 | Include RHANALYSIS_TOOLF01 | SP00 |
BASIS |
SAP_BASIS |
| 154 | Program |
RHARCH02 | Include RHARCH02 | PP09 |
HR |
SAP_HRGXX |
| 155 | Program |
RHAUTH01 | Display Authorization Views | SP00 |
BASIS |
SAP_BASIS |
| 156 | Program |
RHBAUS04 | Delete obsolete entries in table T77UA | PP00 |
HR |
SAP_HRRXX |
| 157 | Program |
RHBEGDA0 | Set new start date | SP00 |
BASIS |
SAP_BASIS |
| 158 | Program |
RHBELNRFIX | Check Documents in Training and Event Management | PP09 |
HR |
SAP_HRGXX |
| 159 | Program |
RHBESTOP | Include RHSBETOP | PP00 |
HR |
SAP_HRRXX |
| 160 | Program |
RHBUCH00 | Bookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 161 | Program |
RHBUCH00_LSO | Bookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 162 | Program |
RHBUCH0D | Data Definition for RHBUCH00 | PP09 |
HR |
SAP_HRGXX |
| 163 | Program |
RHBUCH0D_LSO | Include RHBUCH0D_LSO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 164 | Program |
RHBUCHUC | Module Pool for RHBUCH00 / User Command + Line Selection | PP09 |
HR |
SAP_HRGXX |
| 165 | Program |
RHBUCHUC_LSO | Modulpool für RHBUCH00 / User-Command + Line-Selection | LSO_TM_CO |
LSO |
EA-HRGXX |
| 166 | Program |
RHBUDG00 | Budget Comparison | PP09 |
HR |
SAP_HRGXX |
| 167 | Program |
RHBUDG00F14 | FORM FIELDCAT_INIT2 für Form SHOW_BUDGET | PP09 |
HR |
SAP_HRGXX |
| 168 | Program |
RHBUDG00F16 | FORM FIELDCAT_INIT | PP09 |
HR |
SAP_HRGXX |
| 169 | Program |
RHBUDG00F18 | FORM FIELDCAT_INIT3 für Form SHOW_BOOKINGS | PP09 |
HR |
SAP_HRGXX |
| 170 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 171 | Program |
RHCHECKI | Display/Adjust Relationships with Different Inverse Relationship | PP09 |
HR |
SAP_HRGXX |
| 172 | Program |
RHCHECKS | Display/Reconstruct Missing Schedule Records | PP09 |
HR |
SAP_HRGXX |
| 173 | Program |
RHCHEXOB | Relationships of Nonexistent External Objects | SP00 |
BASIS |
SAP_BASIS |
| 174 | Program |
RHCHEXOBF01 | Include RHCHEXOBF01 | SP00 |
BASIS |
SAP_BASIS |
| 175 | Program |
RHCMPBUDGETINITF02 | Include für RHCMPBUDGETINIT: Ausgaberoutinen | PCMP |
HR |
SAP_HRRXX |
| 176 | Program |
RHCMPCOMPARE_PL00 | Compare Actual Base Salary to Planned Compensation | PCMP |
HR |
SAP_HRRXX |
| 177 | Program |
RHCOPL00 | Copy Plan Version | SP00 |
BASIS |
SAP_BASIS |
| 178 | Program |
RHCOPY00 | Copy Object | SP00 |
BASIS |
SAP_BASIS |
| 179 | Program |
RHCOPYSTRUCT | Copy structures | SP00 |
BASIS |
SAP_BASIS |
| 180 | Program |
RHCOSTDIST00 | Determine Cost Distribution | PP00 |
HR |
SAP_HRRXX |
| 181 | Program |
RHCTIMCO | Program RHCTIMCO | SP00 |
BASIS |
SAP_BASIS |
| 182 | Program |
RHDDIC00 | Table Fields from Data Dictionary | SP00 |
BASIS |
SAP_BASIS |
| 183 | Program |
RHDESC00 | Display and Maintain Infotypes | SP00 |
BASIS |
SAP_BASIS |
| 184 | Program |
RHDESC20 | Object Description: Main Program | PP00 |
HR |
SAP_HRRXX |
| 185 | Program |
RHECM_BUDGET_INIT_F02 | Include RHECM_BUDGET_INIT_F02 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 186 | Program |
RHEWUV21CHECK | Checking Business Event Prices After Euro Conversion | PP09 |
HR |
SAP_HRGXX |
| 187 | Program |
RHEXIST0 | Existing Objects | SP00 |
BASIS |
SAP_BASIS |
| 188 | Program |
RHFILLPOS | Program RHFILLPOS | PP00 |
HR |
SAP_HRRXX |
| 189 | Program |
RHFREE00 | Display related or unrelated objects | SP00 |
BASIS |
SAP_BASIS |
| 190 | Program |
RHGRENZ0 | Delimit Objects | SP00 |
BASIS |
SAP_BASIS |
| 191 | Program |
RHGRENZ1 | Set New End Date | SP00 |
BASIS |
SAP_BASIS |
| 192 | Program |
RHGRENZ2 | Delimit Infotypes | SP00 |
BASIS |
SAP_BASIS |
| 193 | Program |
RHGRENZ4 | Set New End Date | SP00 |
BASIS |
SAP_BASIS |
| 194 | Program |
RHHCP_DETAIL_LIST_CHANGES_F | Include RHHCP_DETAIL_LIST_CHANGES_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 195 | Program |
RHHCP_PLAN_LIST_CMP_PLANS_CAT | Include RHHCP_PLAN_LIST_CMP_PLANS_CAT | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 196 | Program |
RHHCP_PLAN_LIST_PLAN_CLUSTER_F | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 197 | Program |
RHHCP_PLAN_LIST_RESULTS_F_CAT | Include RHHCP_PLAN_LIST_RESULTS_F_CAT | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 198 | Program |
RHHISTO0 | Creating/removing historical records for objects | SP00 |
BASIS |
SAP_BASIS |
| 199 | Program |
RHINFAW0_ALV | Include RHINFAWBINE_ALV | PP00 |
HR |
SAP_HRRXX |
| 200 | Program |
RHINFT00 | Maintain Infotype | SP00 |
BASIS |
SAP_BASIS |
| 201 | Program |
RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 |
HR |
SAP_HRRXX |
| 202 | Program |
RHINTEVP_ALV_SUBR | Include RHINTEVP_ALV_SUBR | P20P_PA |
HR |
SAP_HRCNO |
| 203 | Program |
RHIQCSOBJECTS_CHECK | Repair Program: Determine Inconsistent CS Objects | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 204 | Program |
RHIQSELMETHODS_TEST_01F02 | Include RHIQSELMETHODS_TEST_01F02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 205 | Program |
RHIQ_CM2005_UPGRADE_PERS_DATA | Synchronize Personal Data for Student Business Partner | PMIQBP_D |
IS-PS-CA |
IS-PS-CA |
| 206 | Program |
RHIQ_MASS_DEREGISTRATIONF02 | Include RHIQ_MASS_DEREGISTRATIONF02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 207 | Program |
RHIQ_PAD509_UMSE | Program RHIQ_PAD509_UMSE | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 208 | Program |
RHIQ_SHOW_ROOM_OCCUPATION | Room Reservation Plan | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 209 | Program |
RHIQ_ST_PERS_SYNC_CURR | Synchronize Account Data for Student Business Partners | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 210 | Program |
RHIQ_UCAS_APPLICANT_STATUS_F01 | Include RHIQ_UCAS_APPLICANT_STATUS_F01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 211 | Program |
RHIQ_UCAS_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 212 | Program |
RHIQ_UCAS_LINK_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 213 | Program |
RHJOBTOP | Include RHSTETOP | PP00 |
HR |
SAP_HRRXX |
| 214 | Program |
RHKBED00_LSO | Course Demand | LSO_TM_CO |
LSO |
EA-HRGXX |
| 215 | Program |
RHKBRO10 | Business Event Dates | PP09 |
HR |
SAP_HRGXX |
| 216 | Program |
RHKBRO10_LSO | Course Dates | LSO_TM_CO |
LSO |
EA-HRGXX |
| 217 | Program |
RHMOVE00 | Transport Personnel Planning Data Records to Sequential File | SP00 |
BASIS |
SAP_BASIS |
| 218 | Program |
RHMOVE60 | Further Transport of Planning Objects | SP00 |
BASIS |
SAP_BASIS |
| 219 | Program |
RHOMATTRIBUTES_CONSISTENCY | Consistency Check: Characteristics Generic Attributes | SP0A |
BASIS |
SAP_BASIS |
| 220 | Program |
RHORES00 | Resources Not Yet Assigned per Business Event/Resource Type | PP09 |
HR |
SAP_HRGXX |
| 221 | Program |
RHORES00_LSO | Resources Not Yet Assigned per Course/Resource Type | LSO_TM_CO |
LSO |
EA-HRGXX |
| 222 | Program |
RHPAYSC0 | Display Pay Scale Structure | PCMP |
HR |
SAP_HRRXX |
| 223 | Program |
RHPDPAD77UMSE | Convert Additional Data on Infotype 1001 from HRPADNN -> HRPAD77 | PPDP |
HR |
SAP_HRRXX |
| 224 | Program |
RHPEPP20 | Objects Without Qualifications or Requirements | PPPE |
ABA |
SAP_ABA |
| 225 | Program |
RHPEPP21 | Objects With Non-Rated Qualifications or Requirements | PPPE |
ABA |
SAP_ABA |
| 226 | Program |
RHPEPP30 | List of Alternative Qualifications | PPPE |
ABA |
SAP_ABA |
| 227 | Program |
RHPE_QUALI_PRO_ORGUNIT | Qualifications Overview | PPPE |
ABA |
SAP_ABA |
| 228 | Program |
RHPE_Q_PRO_ORGUNIT_MAINTAINED | Overview: Maintained Qualifications | PPPE |
ABA |
SAP_ABA |
| 229 | Program |
RHPMBUFI | Financing from budgets of budget structure elements | PM01 |
HR |
SAP_HRRXX |
| 230 | Program |
RHPMDA01 | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 231 | Program |
RHPMLDP1 | Report on Teaching Hours | PM01 |
HR |
SAP_HRRXX |
| 232 | Program |
RHPMLIFI | Financing Overview | PM01 |
HR |
SAP_HRRXX |
| 233 | Program |
RHPMLIST | Include RHPMLIST | PM01 |
HR |
SAP_HRRXX |
| 234 | Program |
RHPMOFIN | Financing in organizational unit | PM01 |
HR |
SAP_HRRXX |
| 235 | Program |
RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 |
HR |
SAP_HRRXX |
| 236 | Program |
RHPMSTOV | FTE Limits | PM01 |
HR |
SAP_HRRXX |
| 237 | Program |
RHPMSTPL | Position Plan | PM01 |
HR |
SAP_HRRXX |
| 238 | Program |
RHPMSTUE | Budget in FTE | PM01 |
HR |
SAP_HRRXX |
| 239 | Program |
RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 |
HR |
SAP_HRRXX |
| 240 | Program |
RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 |
HR |
SAP_HRRXX |
| 241 | Program |
RHPMTODO | Different Evaluations | PM01 |
HR |
SAP_HRRXX |
| 242 | Program |
RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 |
HR |
SAP_HRRXX |
| 243 | Program |
RHPMVMFS | Available Budget per Budget Structure Element | PM01 |
HR |
SAP_HRRXX |
| 244 | Program |
RHPMXFORT_CHECK | Check rules carried forward | PM01 |
HR |
SAP_HRRXX |
| 245 | Program |
RHPP25L2 | Display an Existing Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 246 | Program |
RHPP25PD | Personnel Cost Planning: Display/Delete Payroll Results | PP07 |
HR |
SAP_HRRXX |
| 247 | Program |
RHPREBO0 | Prebookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 248 | Program |
RHPREBO0_LSO | Prebookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 249 | Program |
RHPROFL0 | Generate User Authorizations | SP00 |
BASIS |
SAP_BASIS |
| 250 | Program |
RHQANF00_LSO | Prerequisites Matchup | LSO_TM_CO |
LSO |
EA-HRGXX |
| 251 | Program |
RHRESO00 | Resource Reservation Statistics | PP09 |
HR |
SAP_HRGXX |
| 252 | Program |
RHRESO00_LSO | Resource Reservation Statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 253 | Program |
RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 254 | Program |
RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 255 | Program |
RHRFPM_FIN_CHECK_MODIFY_FIEF01 | Include RHRFPM_FIN_CHECK_MODIFY_FIEF01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 256 | Program |
RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 257 | Program |
RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 258 | Program |
RHRHAZ00 | Display Personnel Planning Database | SP00 |
BASIS |
SAP_BASIS |
| 259 | Program |
RHRHDC00 | Delete Individual Personnel Planning Records | SP00 |
BASIS |
SAP_BASIS |
| 260 | Program |
RHRHDL00 | Delete Data Records from Personnel Planning Database | SP00 |
BASIS |
SAP_BASIS |
| 261 | Program |
RHSBES00 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 262 | Program |
RHSBES10 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 263 | Program |
RHSBETOP2 | Include RHSBETOP | PP00 |
HR |
SAP_HRRXX |
| 264 | Program |
RHSCRP00 | Job and Position Description | PP00 |
HR |
SAP_HRRXX |
| 265 | Program |
RHSCRP00_ALV | Include RHSCRP00_ALV | PP00 |
HR |
SAP_HRRXX |
| 266 | Program |
RHSOBJCH | Transport: Reconcile OBJS with HR Database Tables | SP00 |
BASIS |
SAP_BASIS |
| 267 | Program |
RHSOLO00 | Planned Labor Costs | PCMP |
HR |
SAP_HRRXX |
| 268 | Program |
RHSP_WFP_APPROVAL | Release Workflow Results for Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 269 | Program |
RHSSREF0 | Instructor Information | PP09 |
HR |
SAP_HRGXX |
| 270 | Program |
RHSSREF0_LSO | Instructor Information | LSO_TM_CO |
LSO |
EA-HRGXX |
| 271 | Program |
RHSTEL00 | Job Index | PP00 |
HR |
SAP_HRRXX |
| 272 | Program |
RHSTOR10 | Cancellations per Attendee | PP09 |
HR |
SAP_HRGXX |
| 273 | Program |
RHSTOR10_LSO | Cancellations per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 274 | Program |
RHTEILN0_LSO | Participant List | LSO_TM_CO |
LSO |
EA-HRGXX |
| 275 | Program |
RHTHIST0_LSO | Training History | LSO_TM_CO |
LSO |
EA-HRGXX |
| 276 | Program |
RHTPOOL2 | Task Description | PP00 |
HR |
SAP_HRRXX |
| 277 | Program |
RHUMST_HRPADNN_HRPADUZ | Conversion of add. data infotype 1001 subtype 065 - HRPADNN -> HRPADUZ | PP08 |
HR |
SAP_HRGXX |
| 278 | Program |
RHVAKRI0 | Adjust Vacancies | PP00 |
HR |
SAP_HRRXX |
| 279 | Program |
RHVOPIN2 | Include RHVOPINC | PP00 |
HR |
SAP_HRRXX |
| 280 | Program |
RHVOPOS0 | Vacant positions | PP00 |
HR |
SAP_HRRXX |
| 281 | Program |
RHVOPOS1 | Obsolete positions | PP00 |
HR |
SAP_HRRXX |
| 282 | Program |
RHWSTRACKING_LSO | Manual/Mass Learning Progress Synchronization | LSO_TM_ND |
LSO |
EA-HRGXX |
| 283 | Program |
RH_COPY_ACTUAL_TO_BUDGET | Copying the Current Required Positions into a Planning Type | PP00 |
HR |
SAP_HRRXX |
| 284 | Program |
RH_COPY_BUDGET_PLANNING | Copying Quota Planning into Another Planning Type | PP00 |
HR |
SAP_HRRXX |
| 285 | Program |
RH_DELETE_FREE_POSITIONS | Delete unoccupied positions on key date | PP00 |
HR |
SAP_HRRXX |
| 286 | Program |
RH_EXECUTE_EARMARKS | Report for execution of personnel actions for designated persons | PP00 |
HR |
SAP_HRRXX |
| 287 | Program |
RH_FREEZE_BUDGET | Freeze Planned Quota | PP00 |
HR |
SAP_HRRXX |
| 288 | Program |
RH_GEN_AND_RED_FROM_BUDGET | Generation of positions for quota planning | PP00 |
HR |
SAP_HRRXX |
| 289 | Program |
RH_GEN_AND_RED_FROM_BUDGET_F01 | Include RH_GEN_AND_RED_FROM_BUDGET_F01 | PP00 |
HR |
SAP_HRRXX |
| 290 | Program |
RH_ICP_CONSM_DELETE_F01 | Include RH_ICP_CONSM_DELETE_F01 | HCM_CO_ICP_FRAMEWORK |
BS_REUSE |
SAP_BS_FND |
| 291 | Program |
RIACCESS | Structure Download for MSAccess | INSC |
APPL |
SAP_APPL |
| 292 | Program |
RIAFRU20 | Display Confirmations | IWOC |
APPL |
SAP_APPL |
| 293 | Program |
RIARCMRI | Display Measurement Documents From Archive | IMRC |
APPL |
SAP_APPL |
| 294 | Program |
RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 |
APPL |
SAP_APPL |
| 295 | Program |
RIAUFM2F | Individual Functions for List Processing AUFM | IWO1 |
APPL |
SAP_APPL |
| 296 | Program |
RIBESTLS | Output data for RIBEST00 | IQSM |
APPL |
SAP_APPL |
| 297 | Program |
RICL_CLAIMS_LISTF02 | Include RICL_CLAIMS_LISTF02 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 298 | Program |
RICL_DISPLAY_CLAIM_NOTES | Display Notes on Claim | ICL_CDC |
FS-CM |
INSURANCE |
| 299 | Program |
RICL_PAYMENT_REPORTF03 | Include RICL_PAYMENT_REPORTF03 | ICL_CF |
FS-CM |
INSURANCE |
| 300 | Program |
RICL_REASSIGNMENT | List of All Reassigned Payments | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 301 | Program |
RICL_SET_USER_GROUP | Assign User to a Claim Handler Group | ICL_BASIS |
FS-CM |
INSURANCE |
| 302 | Program |
RICL_STATUS_REPORTS | Worklist | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 303 | Program |
RIEQCM_BACKUP_COMPARE | Comparison of Data Backup with History | IEQCM_BE |
APPL |
SAP_APPL |
| 304 | Program |
RIEQMA20_ALF | Include RIEQMA20_ALF | IEQM |
APPL |
SAP_APPL |
| 305 | Program |
RIFLET20 | Display Fleet Equipment | ITOBFLTCON |
EA-PLM |
EA-APPL |
| 306 | Program |
RIIBASF0 | Formroutinen für Reports zur Installation | IB02 |
APPL |
SAP_APPL |
| 307 | Program |
RIIFEQ00 | Equipment Usage Periods by FunctLocation | IEQM |
APPL |
SAP_APPL |
| 308 | Program |
RIIFLO20 | Display Functional Location | ILOM |
APPL |
SAP_APPL |
| 309 | Program |
RIIMPT20 | Display Measuring Point | IMRC |
APPL |
SAP_APPL |
| 310 | Program |
RIIMPT25 | Display Reference Measuring Point | IMRC |
APPL |
SAP_APPL |
| 311 | Program |
RIIMR020 | Display Measurement Documents | IMRC |
APPL |
SAP_APPL |
| 312 | Program |
RIINET30 | Network List | EAML |
APPL |
SAP_APPL |
| 313 | Program |
RIINHB10 | Data Transfer to Technical Objects | ILOM |
APPL |
SAP_APPL |
| 314 | Program |
RIINV00 | INVENTORY_PROBLEM_RECOGNIZE | IQSM |
APPL |
SAP_APPL |
| 315 | Program |
RIIRLO20 | Display Reference Location | ILOM |
APPL |
SAP_APPL |
| 316 | Program |
RIMARA20 | Display Material | ILOM |
APPL |
SAP_APPL |
| 317 | Program |
RIMAT000 | Material Where-Used List | IWO2 |
APPL |
SAP_APPL |
| 318 | Program |
RIMHIO00 | Scheduling: Maintenance Scheduling Overview | IPRM |
APPL |
SAP_APPL |
| 319 | Program |
RIMMSF20 | Listdaten | IQSM |
APPL |
SAP_APPL |
| 320 | Program |
RIMMSF30 | Include RIMMSF30 - Popupdaten | IQSM |
APPL |
SAP_APPL |
| 321 | Program |
RIMPLA00 | Maintenance Plan List | IPRM |
APPL |
SAP_APPL |
| 322 | Program |
RIMPOS00 | Maintenance Item List | IPRM |
APPL |
SAP_APPL |
| 323 | Program |
RIMPTR00 | Transfer of Measurement and Counter Readings: Proposals | IMRC |
APPL |
SAP_APPL |
| 324 | Program |
RIMUMSAM | Sales Reports History (lease-out) | FVVI |
APPL |
SAP_FIN |
| 325 | Program |
RINET0E0 | Object Network: List of Equipment Links | INET |
APPL |
SAP_APPL |
| 326 | Program |
RINET0N0 | Object Network: Network Representation and Evaluations | INET |
APPL |
SAP_APPL |
| 327 | Program |
RINET0T0 | Object Network: List of Functional Location Links | INET |
APPL |
SAP_APPL |
| 328 | Program |
RINETF10 | Object Network: Subroutines for List Editing | INET |
APPL |
SAP_APPL |
| 329 | Program |
RINTCON_C | Converting Internet Customers to Consumers | VS |
APPL |
SAP_APPL |
| 330 | Program |
RINTCON_P | Create personal addresses for Internet customers | VS |
APPL |
SAP_APPL |
| 331 | Program |
RIOBJK00 | Display Serial Numbers for Documents | IQSM |
APPL |
SAP_APPL |
| 332 | Program |
RIPLKO10 | Display Task Lists | IMRM |
APPL |
SAP_APPL |
| 333 | Program |
RIQMEL20 | RIQMEL20 | IWOC |
APPL |
SAP_APPL |
| 334 | Program |
RIQMEL30 | List of Notification Tasks | IWOC |
APPL |
SAP_APPL |
| 335 | Program |
RIQMEL40 | List of Notification Items | IWOC |
APPL |
SAP_APPL |
| 336 | Program |
RIQMEL60 | Actions for Notifications | IWOC |
APPL |
SAP_APPL |
| 337 | Program |
RIQSMEL1 | Single-Level List - Quality Notification | QQM |
APPL |
SAP_APPL |
| 338 | Program |
RIQSMEL2 | List of Tasks | QQM |
APPL |
SAP_APPL |
| 339 | Program |
RISERNR9 | Copying of the Changed Stock Check Flag | IQSM |
APPL |
SAP_APPL |
| 340 | Program |
RISNEQBS | Display of EQBS Data and Serial Number Stock Data | IQSM |
APPL |
SAP_APPL |
| 341 | Program |
RISSR_ANALYSE_ASSETS | ISSR: Analyse/Korrektur von Beständen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 342 | Program |
RISSR_ANALYSE_SINGLE_ASSET | ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 343 | Program |
RISSR_SELECT_ASSETS_WRONG_A10 | Suche BAFin-Stammdaten mit fehlerhaften Kombination SAART <>ANL.10 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 344 | Program |
RISTRA20 | Deadline Monitoring for Maintenance Plans (Batch Input IP10) | IBIP |
APPL |
SAP_APPL |
| 345 | Program |
RISTRA21 | Maintenance Plan Deadline Monitoring - Batch Input IP10 - Using MHIS | IPRM |
APPL |
SAP_APPL |
| 346 | Program |
RIVAEP20N | List of rental units | FVVI |
APPL |
SAP_FIN |
| 347 | Program |
RIVEDA20 | List of Contracts for Serviceable Items | ICSV |
APPL |
SAP_APPL |
| 348 | Program |
RI_MPLAN_START_CYCLE | Program RI_MPLAN_START_CYCLE | EAM_PRM_SCHED |
EA-PLM |
EA-APPL |
| 349 | Program |
RI_TL_CHECK01 | Program RI_TL_CHECK01 | IPRM |
APPL |
SAP_APPL |
| 350 | Program |
RJBRBDPH | Report Data Memory: Overview from Status Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 351 | Program |
RJBRBDSA | Report Data Memory: Overview of Run Numbers | JBR |
EA-FINSERV |
EA-FINSERV |
| 352 | Program |
RJBRSTA3 | RM Archiving: Read Datasets | FTBB |
EA-FINSERV |
EA-FINSERV |
| 353 | Program |
RJBRSTDAF01 | Dataset Management: FORM Routings | FTBB |
EA-FINSERV |
EA-FINSERV |
| 354 | Program |
RJBRSVA11 | Value-at-Risk: Display of Single Values | JBR |
EA-FINSERV |
EA-FINSERV |
| 355 | Program |
RJB_REUSE_EX_ZINS4 | Example: Calculation of Zero Bond Discounting Factors from Par Rates | JBA |
EA-FINSERV |
EA-FINSERV |
| 356 | Program |
RJB_REUSE_EX_ZINS5 | Example: Calculation of Par Rates from Zero Bond Discounting Factors | JBA |
EA-FINSERV |
EA-FINSERV |
| 357 | Program |
RJB_REUSE_EX_ZINS6 | Example:Calculation of Zero Bond Discounting Factors from Zero Coupons | JBA |
EA-FINSERV |
EA-FINSERV |
| 358 | Program |
RJB_REUSE_EX_ZINS7 | Example: Calculation of Zero Coupons from Zero Bond Disc. Factors | JBA |
EA-FINSERV |
EA-FINSERV |
| 359 | Program |
RJB_REUSE_EX_ZINS8 | Example: Calculation of Forward Yield Curve Value from Yield Curve | JBA |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
RJB_REUSE_EX_ZINS9 | Example: Calculation of Forward Yield Curve from Base Yield Curve | JBA |
EA-FINSERV |
EA-FINSERV |
| 361 | Program |
RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | JSD |
IS-M |
IS-M |
| 362 | Program |
RJF_FAKTURA_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Billing Condition Types | JSD |
IS-M |
IS-M |
| 363 | Program |
RJF_PRFK | IS-M/SD: Worklist - Orders Not Billed | JSD |
IS-M |
IS-M |
| 364 | Program |
RJGCHECKADR | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN |
IS-M |
IS-M |
| 365 | Program |
RJHAGVX_MAINTAIN | IS-M/AM: Maintain Sales Agent Settlement Index | JAS |
IS-M |
IS-M |
| 366 | Program |
RJHBEDP1 | IS-M/AM: Ad Insert Planning | JAS |
IS-M |
IS-M |
| 367 | Program |
RJHBEDP4 | IS-M/AM: Local Windows Planning | JAS |
IS-M |
IS-M |
| 368 | Program |
RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | JAS |
IS-M |
IS-M |
| 369 | Program |
RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | JAS |
IS-M |
IS-M |
| 370 | Program |
RJHFECH_EXEC | Analyze Revenue Object Document | JAS |
IS-M |
IS-M |
| 371 | Program |
RJHFOFUL | IS-M/AM: Coll.Processing Billing Docs which have not been Transferred | JAS |
IS-M |
IS-M |
| 372 | Program |
RJHKONPF | IS-M/AM: Dynamic Condition Maintenance | JAS |
IS-M |
IS-M |
| 373 | Program |
RJHNST03 | IS-M/AM: Output Overview | JAS |
IS-M |
IS-M |
| 374 | Program |
RJHTECER | IS-M/AM: Post-Editing of Errors Reported by the Technical System | JAS |
IS-M |
IS-M |
| 375 | Program |
RJHTECTD | IS-M: Post-editing of Data from the Technical System | JAS |
IS-M |
IS-M |
| 376 | Program |
RJHVBREV_SHOW | Revenue recognition entries and associated accounting entries | JAS |
IS-M |
IS-M |
| 377 | Program |
RJICBL10 | IS-M/SD: Overview List for Circulation Book | JSD |
IS-M |
IS-M |
| 378 | Program |
RJITBFLF04 | Include RJITBFLF04 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 379 | Program |
RJITBFLF05 | Include RJITBFLF05 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 380 | Program |
RJITFCAT | Listviewer: Feldkatalog definieren | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 381 | Program |
RJJCD001 | IS-M: Change Documents | JAS |
IS-M |
IS-M |
| 382 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 383 | Program |
RJKAMORTIZE_SHORT_LOG | IS-M/SD: Overview of Amortization Runs | JSD |
IS-M |
IS-M |
| 384 | Program |
RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | JSD |
IS-M |
IS-M |
| 385 | Program |
RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | JSD |
IS-M |
IS-M |
| 386 | Program |
RJKSAG11 | Where-Used List for Business Partner | JSD |
IS-M |
IS-M |
| 387 | Program |
RJKUABOK | Generate Free Subscriptions | JSD |
IS-M |
IS-M |
| 388 | Program |
RJKUEBSP | IS-M/SD: Orders with Monitoring Block | JSD |
IS-M |
IS-M |
| 389 | Program |
RJKVIAC_SUSPEND_OVERVIEW | Overview of Suspended IAC Variants | JSD |
IS-M |
IS-M |
| 390 | Program |
RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD |
IS-M |
IS-M |
| 391 | Program |
RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | JSD |
IS-M |
IS-M |
| 392 | Program |
RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | JSD |
IS-M |
IS-M |
| 393 | Program |
RJKWWW_PROTOCOL | IS-M: Log Orders/Changes from Internet | JSD |
IS-M |
IS-M |
| 394 | Program |
RJL_ABR_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Settlement Condition Types | JSD |
IS-M |
IS-M |
| 395 | Program |
RJL_OAUL | IS-M/SD: Worklist of Settlements Not Transferred | JSD |
IS-M |
IS-M |
| 396 | Program |
RJVFV000 | IS-M/SD: Basic List for Processing Shipping Problem Messages | JSD |
IS-M |
IS-M |
| 397 | Program |
RJVFVF00 | Forms for RJVFV000 | JSD |
IS-M |
IS-M |
| 398 | Program |
RJVSO_COMPLAINT_LIST_F01 | Include RJVSO_COMPLAINT_LIST_F01 | JSD |
IS-M |
IS-M |
| 399 | Program |
RJVSO_MONITOR_F01 | Forms for BCALV_GRID_DND_TREE | JSD |
IS-M |
IS-M |
| 400 | Program |
RJVSP100 | IS-M: Print Shipping Documents | JSD |
IS-M |
IS-M |
| 401 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 402 | Program |
RKACSHOWNF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 403 | Program |
RKAGJOBL | Fiscal year close: Carry forward commitment | KAO |
APPL |
SAP_FIN |
| 404 | Program |
RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | KAO |
APPL |
SAP_FIN |
| 405 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 406 | Program |
RKA_SETTLE_TABLES_COMPARE | Analysis Program for Settlement | KABR |
APPL |
SAP_FIN |
| 407 | Program |
RKA_SETTLE_TABLES_COMPARE_PLAN | Analysis Programm for Planned Settlement | KABR |
APPL |
SAP_FIN |
| 408 | Program |
RKCDPDEF | Flexible Excel Upload: Define Data Description | KC |
APPL |
SAP_FIN |
| 409 | Program |
RKCVARGR | Save Variable Groups as Variants in EIS | KC_NU |
APPL_NU |
SAP_FIN |
| 410 | Program |
RKC_FLEX_UPL_SOS | Include RKC_FLEX_UPL_SOS | KPP |
APPL |
SAP_FIN |
| 411 | Program |
RKDAGGFI | Display Structure: $STRUCTURE$ | FTI |
EA-FINSERV |
EA-FINSERV |
| 412 | Program |
RKDBATPF | Maintain Variable Group | KC_NU |
APPL_NU |
SAP_FIN |
| 413 | Program |
RKDREOFO | Reorganize Forms | KC_NU |
APPL_NU |
SAP_FIN |
| 414 | Program |
RKDREOI2 | Gemeinsam genutzte Programmteile für RKDREODA und RKDREOBE (Protokolle | KC_NU |
APPL_NU |
SAP_FIN |
| 415 | Program |
RKDREOVG | Reorganization of variant groups | KC_NU |
APPL_NU |
SAP_FIN |
| 416 | Program |
RKDSTRUC | Display structure: $STRUCTURE$ | KC_NU |
APPL_NU |
SAP_FIN |
| 417 | Program |
RKE27SHOW | Log Output for Periodic Valuation | KE |
APPL |
SAP_FIN |
| 418 | Program |
RKE27SHOW_ALV | Include RKE27SHOW_ALV | KE |
APPL |
SAP_FIN |
| 419 | Program |
RKEABSHOW_ALV | Include RKEABSHOW_ALV | KE |
APPL |
SAP_FIN |
| 420 | Program |
RKEAE005_ALV | Include RKEAE005_ALV | KE |
APPL |
SAP_FIN |
| 421 | Program |
RKEAE010_ALV | Include RKEAE010_ALV | KE |
APPL |
SAP_FIN |
| 422 | Program |
RKEB0502 | Structure: Overview | KE |
APPL |
SAP_FIN |
| 423 | Program |
RKEB0504 | Tool for report output | KE |
APPL |
SAP_FIN |
| 424 | Program |
RKEBW100 | CO-PA / SAP BW: DataSource for Transaction Data | KERS |
PI_APPL |
SAP_FIN |
| 425 | Program |
RKEDRPRINT_NEW | Characteristic Derivation: Overview | KE |
APPL |
SAP_FIN |
| 426 | Program |
RKEO_ALTPCREL_FREEZE | Conversion of Standard Assignment of Profit Center to Alternative | KEO |
APPL |
SAP_FIN |
| 427 | Program |
RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | KEO |
APPL |
SAP_FIN |
| 428 | Program |
RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | KE1C |
APPL |
SAP_FIN |
| 429 | Program |
RKERV002_ALV | Include RKERV002_ALV | KE |
APPL |
SAP_FIN |
| 430 | Program |
RKETRERF_PERIOD_MONITOR | Monitor for Building Summarization Levels by Period | KE |
APPL |
SAP_FIN |
| 431 | Program |
RKE_ANALYSE_COPA | CO-PA Analysis Program | KE |
APPL |
SAP_FIN |
| 432 | Program |
RKE_ANALYSE_ERKRS_INDEP_1 | Overview of CO-PA Transaction Data (Across All Operating Concerns) | KE |
APPL |
SAP_FIN |
| 433 | Program |
RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE |
APPL |
SAP_FIN |
| 434 | Program |
RKE_KENC_TEST_CHGRUN | CO-PA Realignments: Test Realignment Run | KE |
APPL |
SAP_FIN |
| 435 | Program |
RKE_KFSVIEWER | Check key figure scheme | KCDD_NU |
APPL_NU |
SAP_FIN |
| 436 | Program |
RKE_WAO_PLANNING_PACKAGES | Overview of New Cost Centers | WAO_PLAN_PACK_OVERVIEW |
PI_APPL |
SAP_FIN |
| 437 | Program |
RKFPIF02 | Include RKFPIF02 | KFPR |
APPL |
SAP_APPL |
| 438 | Program |
RKFPP_FORMS | Include RKFPP_FORMS | KFPR |
APPL |
SAP_APPL |
| 439 | Program |
RKKBCAL0 | List of Existing Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 440 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 441 | Program |
RKKBITF9 | Changeover to REUSE Modules | KKB |
APPL |
SAP_FIN |
| 442 | Program |
RKKBMLMAT | Material List: Prices and Inventory Values | KKB |
APPL |
SAP_FIN |
| 443 | Program |
RKKBORFO | KKB : Origin List for Form Routines | KKB |
APPL |
SAP_FIN |
| 444 | Program |
RKKBRLIS | Report List | KKB |
APPL |
SAP_FIN |
| 445 | Program |
RKKB_FIND_STRING | Search for Input String in Programs of Type 1,M,F | KKB |
APPL |
SAP_FIN |
| 446 | Program |
RKKELIS2 | Include 2 for List of Unit Cost Estimates | KKEK |
APPL |
SAP_FIN |
| 447 | Program |
RKKPKTR0 | CO-PC: Create Cost Objects/Product Groups (List Processing) | KKP |
APPL |
SAP_FIN |
| 448 | Program |
RKKPPV01 | Delete Cost Objects | KKP |
APPL |
SAP_FIN |
| 449 | Program |
RKLEXT02 | Display External Transactions | FTBK |
EA-FINSERV |
EA-FINSERV |
| 450 | Program |
RKLFZMD01 | CL: Master Data Reporting for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 451 | Program |
RKLSI | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 452 | Program |
RKLSI03 | Credit Limit: Single-Transaction-Related Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 453 | Program |
RKLSI_OLD | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 454 | Program |
RKMERK01 | Characteristics Maintenance | KE |
APPL |
SAP_FIN |
| 455 | Program |
RKPORBF1STAT | Set "Order Accepted" Status | KAPA |
APPL |
SAP_APPL |
| 456 | Program |
RKPS2F01 | Include RKPS2F01 | KAP6 |
APPL |
SAP_APPL |
| 457 | Program |
RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | KAP0 |
APPL |
SAP_APPL |
| 458 | Program |
RKSA0D04 | ICC Data Definition: Program Control Information | KSA |
APPL |
SAP_FIN |
| 459 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 460 | Program |
RKSBPLST | Planning Report List | KBAS |
APPL |
SAP_FIN |
| 461 | Program |
RKSBPTOP | RKSBPL00: Header | KBAS |
APPL |
SAP_FIN |
| 462 | Program |
RKSBTA03 | Subroutine Include for Standard Rate Report RKSBTA01 | KBAS |
APPL |
SAP_FIN |
| 463 | Program |
RKSCUS02 | Delete Cost Centers | KBAS |
APPL |
SAP_FIN |
| 464 | Program |
RKWTPL11 | Environment/Client Copy for Template/Environments | KABT |
APPL |
SAP_FIN |
| 465 | Program |
RLB_ANALYSIS_STATISTICS_01 | Program RLB_READ_STATISTICS | SRLB |
BASIS |
SAP_BASIS |
| 466 | Program |
RLI30010 | Inventory Overview | LVS |
APPL |
SAP_APPL |
| 467 | Program |
RLINV040 | Inventory status | LVS |
APPL |
SAP_APPL |
| 468 | Program |
RLINV060 | Execute Inventory with Cycle-Counting Method and by Quants | LVS |
APPL |
SAP_APPL |
| 469 | Program |
RLKOMM40 | Combined Pick List | LVS |
APPL |
SAP_APPL |
| 470 | Program |
RLLI1400 | Inventory Differences | LVS |
APPL |
SAP_APPL |
| 471 | Program |
RLLNACH1 | Replenishment for Fixed Bins in WM | LVS |
APPL |
SAP_APPL |
| 472 | Program |
RLLNACH4 | Replenishment for Storage Types with Random Space Management | LVS |
APPL |
SAP_APPL |
| 473 | Program |
RLLS2500 | ABAP for LS25 | LVS |
APPL |
SAP_APPL |
| 474 | Program |
RLLS2700 | ABAP for LS25 | LVS |
APPL |
SAP_APPL |
| 475 | Program |
RLLS4100_OLD | List of control cycles | LVS |
APPL |
SAP_APPL |
| 476 | Program |
RLRH0001 | Archived Inventory History | LVS |
APPL |
SAP_APPL |
| 477 | Program |
RLRT0001 | Read Transfer Orders from Archive | LVS |
APPL |
SAP_APPL |
| 478 | Program |
RLS10010 | List of Empty Bins | LVS |
APPL |
SAP_APPL |
| 479 | Program |
RLS10020_OLD | WM Stock Sorted by Different Criteria | LVS |
APPL |
SAP_APPL |
| 480 | Program |
RLS10040 | Capacity Used per Storage Type | LVS |
APPL |
SAP_APPL |
| 481 | Program |
RLS10060 | Fire Department Inventory List | LVS |
APPL |
SAP_APPL |
| 482 | Program |
RLS10240_OLD | Overview of Hazardous Materials | LVS |
APPL |
SAP_APPL |
| 483 | Program |
RLSAMM10 | Analysis of Groups | LVS |
APPL |
SAP_APPL |
| 484 | Program |
RLSUB010 | Overview of WM Messages Transmitted to External Systems | LVS |
APPL |
SAP_APPL |
| 485 | Program |
RLT10020 | Transfer Orders: Resident Documents | LVS |
APPL |
SAP_APPL |
| 486 | Program |
RLT10030 | Transfer Orders: Resident Documents (Detailed View) | LVS |
APPL |
SAP_APPL |
| 487 | Program |
RLVERIFY | Fill Verification Field in Warehouse Master | LMOB |
APPL |
SAP_APPL |
| 488 | Program |
RLWMPPC3 | WM-PP Evaluation Report | LVS |
APPL |
SAP_APPL |
| 489 | Program |
RM03TD02 | Material Master Maintenance: Display Administrative Data | MG_OLD |
APPL |
SAP_APPL |
| 490 | Program |
RM06B_EXT_REL_ALV | Include RM06B_EXT_REL_ALV | MMPUR_EXTENDED_FUNCTIONS |
APPL |
SAP_APPL |
| 491 | Program |
RM06ENDR_ALV | Message Output | ME |
APPL |
SAP_APPL |
| 492 | Program |
RM06ENDR_ALV_GRID | Include RM06ENDR_ALV_GRID | ME |
APPL |
SAP_APPL |
| 493 | Program |
RM06LB00 | Ranking List of Vendor Evaluations Based on Material/Material Group | MEL |
APPL |
SAP_APPL |
| 494 | Program |
RM06LBEU | Ranking List of Vendors | MEL |
APPL |
SAP_APPL |
| 495 | Program |
RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ME |
APPL |
SAP_APPL |
| 496 | Program |
RM07DOCS | Material Document List | MB |
APPL |
SAP_APPL |
| 497 | Program |
RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | MB |
APPL |
SAP_APPL |
| 498 | Program |
RM07IDIF | List of Inventory Differences | MB |
APPL |
SAP_APPL |
| 499 | Program |
RM07IDOC | Display Physical Inventory Overview | MB |
APPL |
SAP_APPL |
| 500 | Program |
RM07IINV | Display Physical Inventory Data for Material | MB |
APPL |
SAP_APPL |
