Where Used List (Program) for SAP ABAP Table/Structure Field SYST-DATLO (SYST)
SAP ABAP Table/Structure Field SYST - DATLO (SYST) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RCRA0020 | Assignment of Work Centers to Cost Centers | CR | APPL | SAP_APPL |
2 | Program | RCRMCO_IS_BALV1F01 | Forms | CRMCO_IS | PI_APPL | SAP_FIN |
3 | Program | RCSURF01 | Include RCSURF01 | AD_KPKA | DIMP | ECC-DIMP |
4 | Program | RCUCK_FLAT_VIEW_CBASE | Program RCUCK_FLAT_VIEW_CBASE | CUCK | APPL | SAP_APPL |
5 | Program | RDISALL | Cost Distribution Processing | GPD | DIMP | ECC-DIMP |
6 | Program | RDISALLF01 | RDISALLF01 | GPD | DIMP | ECC-DIMP |
7 | Program | RDISMCANCF01 | Include RDISMF01 | GPD | DIMP | ECC-DIMP |
8 | Program | RDISMF01 | Include RDISMF01 | GPD | DIMP | ECC-DIMP |
9 | Program | RDLCN001F14 | TOP_OF_LIST | ISAUTO_DLCN | DIMP | ECC-DIMP |
10 | Program | RDLCN_COMPARE_E01 | RDLCN_COMPARE Ereignisse | ISAUTO_DLCN | DIMP | ECC-DIMP |
11 | Program | RDPPROF_PRINT | RDPPROF_PRINT | AD01 | APPL | SAP_APPL |
12 | Program | RDRF_DELETE_REP_STA_SEL | Include RDRF_DELETE_REP_STA_SEL | DRF_COMMON | BS_REUSE | SAP_BS_FND |
13 | Program | RDRF_DISPLAY_LOG_EVT | Include RWES_DISPLAY_LOG_EVT | DRF_COMMON | BS_REUSE | SAP_BS_FND |
14 | Program | RDRF_MESSAGE_OUT | Execute Data Replication | DRF_SERVICES_OUTBOUND | BS_REUSE | SAP_BS_FND |
15 | Program | RDRF_MESSAGE_REOUT | Repeat Data Replication | DRF_SERVICES_OUTBOUND | BS_REUSE | SAP_BS_FND |
16 | Program | REAPRIN0 | Print Document(s) | EE22 | IS-U/CCS | IS-UT |
17 | Program | REAPRIN1 | Print Collective Bill (old, do not use!) | EE22 | IS-U/CCS | IS-UT |
18 | Program | REAPRIN2 | Print Collective Bill | EE22 | IS-U/CCS | IS-UT |
19 | Program | REAUFK20_WM_ORDER_1 | Call up report REAUFK20 from MiniApp WM_ORDER | EEWM_WORKPLACE | IS-U/CCS | IS-UT |
20 | Program | REBATE_SUM_REPORT_TAB | Bonusanalyse-Tool (Include für Summierung Report_Tab) | VTOL | APPL | SAP_APPL |
21 | Program | RECTHI01 | Aggregated Posting for Contract Accounts of Service Provider | EECC_EDI | IS-U/CCS | IS-UT |
22 | Program | REDISND1F01 | Include REDISND1F01 | EECC_EDI | IS-U/CCS | IS-UT |
23 | Program | REDISND1TOP | Include REDISND1TOP | EECC_EDI | IS-U/CCS | IS-UT |
24 | Program | REDUCED_WIP_VALUE_FLOW | Value Flow Display for Reduced WIP | CO_ML_WIP | EA-FIN | EA-FIN |
25 | Program | REHSEVALPERSAGNT00 | Persons > Agents | P99Q1 | EA-PLM | EA-APPL |
26 | Program | REHSH_QUEST_MAINTAIN_F02 | Include REHSH_QUEST_MAINTAIN_F02 | P99Q1 | EA-PLM | EA-APPL |
27 | Program | REKCOLLBIGEN | Generate Collective Bill for Single Items W/O Reference to C. Bill | EE30 | IS-U/CCS | IS-UT |
28 | Program | RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading | EE16 | IS-U/CCS | IS-UT |
29 | Program | REMOVE_DUPLICATE_WIP_DOCUMENTS | Find and remove duplicate WIP Quantity Documents | CO_ML_WIP | EA-FIN | EA-FIN |
30 | Program | REMOVE_MATERIALS_WO_ML_HEADER | Remove materials w/o ML header from WIP documents/Quantity Structure | CO_ML_WIP | EA-FIN | EA-FIN |
31 | Program | REMOVE_WIP_DOCUMENTS_FROM_QS | Mark WIP documents as invalid and remove quantities from WIP QS | CO_ML_WIP | EA-FIN | EA-FIN |
32 | Program | REP_ODATA_PP_POR_SELECTION_F02 | Select Data | ODATA_PP_SFC_PRODORDER_RELEASE | APPL | SAP_APPL |
33 | Program | REXPDSEL | Progress Tracking: Purchase Order Selection | EXPD | EA-PLM | EA-APPL |
34 | Program | REXPDSEL_COMP | Progress Tracking: Network Components Selection | EXPD | EA-PLM | EA-APPL |
35 | Program | REXPDSEL_NTW | Progress Tracking: Network Activities | EXPD | EA-PLM | EA-APPL |
36 | Program | REXPDSEL_WBS | Progress Tracking: Work Breakdown Structure | EXPD | EA-PLM | EA-APPL |
37 | Program | RF110SMS | Report Program RF110SMS | FBZ | APPL | SAP_FIN |
38 | Program | RF150SMS | Program RF150SMS | FBM | APPL | SAP_FIN |
39 | Program | RFALEX00 | Distributing Exchange Rates | BCUR | ABA | SAP_ABA |
40 | Program | RFALEXF00 | Include RFALEXF00 | BCUR | ABA | SAP_ABA |
41 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
42 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
43 | Program | RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | FBMW | APPL | SAP_FIN |
44 | Program | RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | FBMW | APPL | SAP_FIN |
45 | Program | RFAWVZ40 | Foreign Trade Regulation Reports Z4 | FBMW | APPL | SAP_FIN |
46 | Program | RFAWVZ40N | Z4 Reports for Foreign Trade Regulations on Basis of Receiv./Payables | FBMW | APPL | SAP_FIN |
47 | Program | RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW | APPL | SAP_FIN |
48 | Program | RFAWVZ40_NACC | Foreign Trade Regulation Reports Z4 | FBMW | APPL | SAP_FIN |
49 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
50 | Program | RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
51 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
52 | Program | RFB80U00 | RFB80U00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
53 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
54 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
55 | Program | RFBKREFCSB00 | Output Bank Data & References (CSB 19 Annex 6) | FKK_ID_ES | FI-CA | FI-CA |
56 | Program | RFBKREFCSBI1 | Include RFBKREFCSBI1: global data declaration | FKK_ID_ES | FI-CA | FI-CA |
57 | Program | RFBLIWI1 | BLIW (Include) | FREP | APPL | SAP_FIN |
58 | Program | RFBREAKDOWNGTS_LOG_BALMSG_IF01 | Include RFBREAKDOWNGTS_LOG_BALMSG_IF01 | FBZ | APPL | SAP_FIN |
59 | Program | RFCASH20 | Cash Journal | CAJO | APPL | SAP_FIN |
60 | Program | RFCASH_HU_F01 | Include RFCASH_HU_F01 | ID-FI-HU | APPL | SAP_FIN |
61 | Program | RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
62 | Program | RFCHKI17 | Includebaustein Scheckmanagement (Parameter für Listtool versorgen) | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
63 | Program | RFCHKR10 | Cancel the transaction 'reprint' | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
64 | Program | RFCHKR10_NACC | Cancel the transaction 'reprint' | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
65 | Program | RFCJ10 | RFCJ10 | CAJO | APPL | SAP_FIN |
66 | Program | RFCORR40 | Compare Program RFCORR40 | FBAS | APPL | SAP_FIN |
67 | Program | RFCRDFDF | Payment Card File: Set Archiving Indicator (Archiving) | FCRD | APPL | SAP_FIN |
68 | Program | RFCRDMDF | Card Master Record: Set Archiving Indicator (Archiving) | FCRD | APPL | SAP_FIN |
69 | Program | RFDBLIW0 | Belgium: BNB : Open Items with Foreign Customers | FREP | APPL | SAP_FIN |
70 | Program | RFDEPL00 | List of Customer Line Items | FREP | APPL | SAP_FIN |
71 | Program | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
72 | Program | RFDKLI40 | Credit Overview | FBD | APPL | SAP_FIN |
73 | Program | RFDKLI40_NACC | Credit Overview | FBD | APPL | SAP_FIN |
74 | Program | RFDKLI41 | Credit Master Sheet | FBD | APPL | SAP_FIN |
75 | Program | RFDKLI41_NACC | Credit Master Sheet | FBD | APPL | SAP_FIN |
76 | Program | RFDKLI42 | Credit Management: Early Warning List | FBD | APPL | SAP_FIN |
77 | Program | RFDKLI43 | Credit Management: Master Data List | FBAS | APPL | SAP_FIN |
78 | Program | RFDKLI50 | Credit Limit Data Mass Change | FBD | APPL | SAP_FIN |
79 | Program | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
80 | Program | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
81 | Program | RFDM2000_F01 | Include RFDM2000_F01 | FDM_AR | PI_APPL | SAP_FIN |
82 | Program | RFDOPR20 | Customer Payment History | FREP | APPL | SAP_FIN |
83 | Program | RFEBCHGEN | Include RFEBCHGEN | ID-FI | APPL | SAP_FIN |
84 | Program | RFEBESCSBI04 | Include RFEBESCSBI04 | FBZ | APPL | SAP_FIN |
85 | Program | RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
86 | Program | RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
87 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
88 | Program | RFEBNORDIC_F04 | Outgoing CONTRL: All Routines | ID-FI-SCAND | APPL | SAP_FIN |
89 | Program | RFEBSCIF | External Check Entry Interface: Form Routine | FTE | APPL | SAP_FIN |
90 | Program | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE | APPL | SAP_FIN |
91 | Program | RFEPOSSF | Line Items: Set Special Fields | FBAS | APPL | SAP_FIN |
92 | Program | RFFMAV01X | Commitment/Actual Line Items for Assigned Annual Budget | FMRP | EA-PS | EA-PS |
93 | Program | RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP | EA-PS | EA-PS |
94 | Program | RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP | EA-PS | EA-PS |
95 | Program | RFFMBELI | Processing List | FMITPODC | EA-PS | EA-PS |
96 | Program | RFFMBUM3 | Budgeting Data Without Corresponding Master Data | FMBU_E | EA-PS | EA-PS |
97 | Program | RFFMBUM6 | Inconsistencies between Budget Structure and Master Data | FMBU_E | EA-PS | EA-PS |
98 | Program | RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE | APPL | SAP_FIN |
99 | Program | RFFMBWRRI | Report-Report Interface for BW Queries | FMRP | EA-PS | EA-PS |
100 | Program | RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | FMFG_E | EA-PS | EA-PS |
101 | Program | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | FMFG_E | EA-PS | EA-PS |
102 | Program | RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | FMFG_E | EA-PS | EA-PS |
103 | Program | RFFMCANCEL_FUND_SCHED | Include RFFMCANCEL_FUND_SCHED | FMFG_E | EA-PS | EA-PS |
104 | Program | RFFMCDRB | Revenues Increasing the Budget - Government of Canada | FMCD | EA-PS | EA-PS |
105 | Program | RFFMCE01 | Monitor for Cover Eligibility | FMRP | EA-PS | EA-PS |
106 | Program | RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | FMRP | EA-PS | EA-PS |
107 | Program | RFFMCE12 | Overview of Cover Pools | FMRP | EA-PS | EA-PS |
108 | Program | RFFMCE13 | Additional Revenues from Revenues Cover Pools | FMRP | EA-PS | EA-PS |
109 | Program | RFFMCE21 | Subject to Cover to Entitled to Cover FM Account Assignments | FMRP | EA-PS | EA-PS |
110 | Program | RFFMCE22 | Entitled to Cover to Subject to Cover FM Account Assignments | FMRP | EA-PS | EA-PS |
111 | Program | RFFMCE23 | FM Account Assignment Subject to Cover to Expenditures Cover Pools | FMRP | EA-PS | EA-PS |
112 | Program | RFFMCE31 | Master Data Rules for Revenues Increasing the Budget | FMRP | EA-PS | EA-PS |
113 | Program | RFFMCE32 | Master Data Rules for Revenues Cover Pools | FMRP | EA-PS | EA-PS |
114 | Program | RFFMCE41 | List of Collective Expenditure FM Account Assignments | FMRP | EA-PS | EA-PS |
115 | Program | RFFMCFLEV | Set/Clear the Carryforward-Level flag for FM Entries | FMFS_E | EA-PS | EA-PS |
116 | Program | RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON | EA-PS | EA-PS |
117 | Program | RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP | EA-PS | EA-PS |
118 | Program | RFFMEP1GX | Year-End Closing: Commitments and Budget Carried Forward | FMRP | EA-PS | EA-PS |
119 | Program | RFFMEP2AX | PBET - Commitment/Actual Line Items | FMRP_E | EA-PS | EA-PS |
120 | Program | RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP | EA-PS | EA-PS |
121 | Program | RFFMEP3B | Budget: Entry Documents | FMRP | EA-PS | EA-PS |
122 | Program | RFFMEP3GX | Year-End Closing: Preselected Budget | FMRP | EA-PS | EA-PS |
123 | Program | RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP | EA-PS | EA-PS |
124 | Program | RFFMEPG2X | Document Journal | FMRP | EA-PS | EA-PS |
125 | Program | RFFMEPGAX | Document Journal | FMRP | EA-PS | EA-PS |
126 | Program | RFFMFA02 | Directory of Functional Areas | FMRP | EA-PS | EA-PS |
127 | Program | RFFMFBAO | Request Journal | FMRP | EA-PS | EA-PS |
128 | Program | RFFMFC02 | Index of Funds | FMRP | EA-PS | EA-PS |
129 | Program | RFFMFGIPAC_SCHED | Include RFFMFGIPAC_SCHED | FMFG_PAY_E | EA-PS | EA-PS |
130 | Program | RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | FMFS_E | EA-PS | EA-PS |
131 | Program | RFFMFG_SCHED | Include RFFMFG_SCHED | FMFG_RPT_E | EA-PS | EA-PS |
132 | Program | RFFMFG_SS02_UCOMM | Include RFFMFG_SS02_UCOMM | FMFG_E | EA-PS | EA-PS |
133 | Program | RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E | EA-PS | EA-PS |
134 | Program | RFFMFG_UNFILLED_ORDERS_SCMA | Include RFFMFG_UNFILLED_ORDERS_SCMA | FMFG_E | EA-PS | EA-PS |
135 | Program | RFFMFK02 | Assign Commitment Items to G/L Accounts | FMRP_CORE | APPL | SAP_FIN |
136 | Program | RFFMFK04 | Account Determination for Requests | FMRP | EA-PS | EA-PS |
137 | Program | RFFMFP02 | Index of Commitment Items | FMRP_CORE | APPL | SAP_FIN |
138 | Program | RFFMFS02 | Index of Funds Centers | FMRP | EA-PS | EA-PS |
139 | Program | RFFMFV02 | Index of Applications of Funds | FMRP | EA-PS | EA-PS |
140 | Program | RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO | EA-PS | EA-PS |
141 | Program | RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO | EA-PS | EA-PS |
142 | Program | RFFMKBHH | Sicht auf die Haushaltsstellen | FMKO | EA-PS | EA-PS |
143 | Program | RFFMKBHV | Sicht auf Verwahr und Vorschuss | FMKO | EA-PS | EA-PS |
144 | Program | RFFMKBO_CHECK_REFSTRUCT | Prüfung Zuordnung Felder/Kennzahlen zu Referenzstrukturen | FMKO | EA-PS | EA-PS |
145 | Program | RFFMKBVSX | Vergleich Saldenbudgetierung | FMKO | EA-PS | EA-PS |
146 | Program | RFFMKDKZ | Liste aller Kurzkennzeichen | FMKO | EA-PS | EA-PS |
147 | Program | RFFMKFP0 | Index of Commitment Items | FMRP | EA-PS | EA-PS |
148 | Program | RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI | EA-PS | EA-PS |
149 | Program | RFFMKGLR | Texte zur Gliederung | FMKO | EA-PS | EA-PS |
150 | Program | RFFMKGRP | Texte zur Gruppierung | FMKO | EA-PS | EA-PS |
151 | Program | RFFMKHPL | Übersicht Haushaltsplan | FMKO | EA-PS | EA-PS |
152 | Program | RFFMKJR1 | Übersicht Jahresrechnung | FMKO | EA-PS | EA-PS |
153 | Program | RFFMKVVG | Versionsvergleich (Haushaltsplanung) | FMKO | EA-PS | EA-PS |
154 | Program | RFFMME02 | Directory of Funded Programs | FMRP | EA-PS | EA-PS |
155 | Program | RFFMMULT | Sammelfreigabe - Batch-Report | FMDK | EA-PS | EA-PS |
156 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
157 | Program | RFFMRC20 | Totals Reconciliation Earmarked Funds | FMRE | APPL | SAP_FIN |
158 | Program | RFFMREP_LDB_A01 | Budget Consumption View | FMBPA_E | EA-PS | EA-PS |
159 | Program | RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E | EA-PS | EA-PS |
160 | Program | RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E | EA-PS | EA-PS |
161 | Program | RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E | EA-PS | EA-PS |
162 | Program | RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E | EA-PS | EA-PS |
163 | Program | RFFMRP04 | Copy document from parked documents | FMFS | EA-PS | EA-PS |
164 | Program | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | FMFS | EA-PS | EA-PS |
165 | Program | RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS | EA-PS | EA-PS |
166 | Program | RFFMRPFI | RFFMRPFI | FMFS | EA-PS | EA-PS |
167 | Program | RFFMS220 | Transfer Recovery Order | FMFS | EA-PS | EA-PS |
168 | Program | RFFMS_SET_PSOZL | RFFMS_SET_PSOZL | FMFS | EA-PS | EA-PS |
169 | Program | RFFMTO10X | Commitment/Actual Totals Records | FMRP | EA-PS | EA-PS |
170 | Program | RFFMTO40 | Totals Records for Budget Structure | FMRP | EA-PS | EA-PS |
171 | Program | RFFMTO50 | Annual Budget: Totals Records | FMRP | EA-PS | EA-PS |
172 | Program | RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | FMRP | EA-PS | EA-PS |
173 | Program | RFFMUD62 | FM Account Assignments with Budget Memo | FMRP | EA-PS | EA-PS |
174 | Program | RFFMZBVT | Carry Forward Funds Balances | FFCBI | APPL | SAP_FIN |
175 | Program | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E | EA-PS | EA-PS |
176 | Program | RFFOALEI | RFFOALEI | FMZA | APPL | SAP_FIN |
177 | Program | RFFOBE_D | Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) | FBZ | APPL | SAP_FIN |
178 | Program | RFFOBE_E | Payment Medium Belgium - Foreign DME | FBZ | APPL | SAP_FIN |
179 | Program | RFFOBE_I | Zahlungsträger Belgien - DTA Inland | FBZ | APPL | SAP_FIN |
180 | Program | RFFODK_E | Payment Medium for Denmark - Payments Abroad (PAYMUL) | FBZ | APPL | SAP_FIN |
181 | Program | RFFODK_P | Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro) | FBZ | APPL | SAP_FIN |
182 | Program | RFFODK_U | Danish Payment Medium - Foreign Transfers in Postal Giro Format | FBZ | APPL | SAP_FIN |
183 | Program | RFFOGB_T | Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS | FBZ | APPL | SAP_FIN |
184 | Program | RFFOLU_X | Automatice Direct Debiting Procedure, DOM2000 Format | FBZ | APPL | SAP_FIN |
185 | Program | RFFONO_D | Payment Medium (Norway) - Direct Remittance and Autogiro via BBS | FBZ | APPL | SAP_FIN |
186 | Program | RFFONO_G | Payment Medium for Norway - DME (DATADIALOG) | FBZ | APPL | SAP_FIN |
187 | Program | RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | FBZ | APPL | SAP_FIN |
188 | Program | RFFORI01 | International Payment Medium Include: Check | FBZ | APPL | SAP_FIN |
189 | Program | RFFORI04 | German Payment Medium Include: Domestic DTAUS | FBZ | APPL | SAP_FIN |
190 | Program | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ | APPL | SAP_FIN |
191 | Program | RFFORI09 | German Payment Medium Include: Domestic DTAUS | FBZ | APPL | SAP_FIN |
192 | Program | RFFORI21 | Include International Payment Medium: MT210 | FBZ | APPL | SAP_FIN |
193 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
194 | Program | RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | FBZ | APPL | SAP_FIN |
195 | Program | RFFORIA6 | Include RFFORIA6 | FBZ | APPL | SAP_FIN |
196 | Program | RFFORIA7 | Include RFFORIA7 | FBZ | APPL | SAP_FIN |
197 | Program | RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | FBZ | APPL | SAP_FIN |
198 | Program | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | FBZ | APPL | SAP_FIN |
199 | Program | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | FBZ | APPL | SAP_FIN |
200 | Program | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ | APPL | SAP_FIN |
201 | Program | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ | APPL | SAP_FIN |
202 | Program | RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | FBZ | APPL | SAP_FIN |
203 | Program | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | FBZ | APPL | SAP_FIN |
204 | Program | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | FBZ | APPL | SAP_FIN |
205 | Program | RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | FBZ | APPL | SAP_FIN |
206 | Program | RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | FBZ | APPL | SAP_FIN |
207 | Program | RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | FBZ | APPL | SAP_FIN |
208 | Program | RFFORIF4 | FR Payment Media Include: ETEBAC_* | FBZ | APPL | SAP_FIN |
209 | Program | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | FBZ | APPL | SAP_FIN |
210 | Program | RFFORIG4 | UK Payment Medium Include: BACS | FBZ | APPL | SAP_FIN |
211 | Program | RFFORIH4 | Include Payment Medium HK: Auto Plan | FBZ | APPL | SAP_FIN |
212 | Program | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | FBZ | APPL | SAP_FIN |
213 | Program | RFFORII4_FOR | Include RFFORII4_FOR | FBZ | APPL | SAP_FIN |
214 | Program | RFFORIK3 | Include RFFORIK3 | FBZ | APPL | SAP_FIN |
215 | Program | RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | FBZ | APPL | SAP_FIN |
216 | Program | RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | FBZ | APPL | SAP_FIN |
217 | Program | RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | FBZ | APPL | SAP_FIN |
218 | Program | RFFORIK8 | DK Payment Medium Include: Domestic Customers Giro | FBZ | APPL | SAP_FIN |
219 | Program | RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | FBZ | APPL | SAP_FIN |
220 | Program | RFFORIL1 | International Payment Medium Include: MT100 | FBZ | APPL | SAP_FIN |
221 | Program | RFFORIN1 | Include payment medium NZ: MTS domestic | FBZ | APPL | SAP_FIN |
222 | Program | RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | FBZ | APPL | SAP_FIN |
223 | Program | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ | APPL | SAP_FIN |
224 | Program | RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | FBZ | APPL | SAP_FIN |
225 | Program | RFFORIO4 | Payment Medium Include (Norway): TELEPAY | FBZ | APPL | SAP_FIN |
226 | Program | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | FBZ | APPL | SAP_FIN |
227 | Program | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ | APPL | SAP_FIN |
228 | Program | RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | FBZ | APPL | SAP_FIN |
229 | Program | RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | FBZ | APPL | SAP_FIN |
230 | Program | RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | FBZ | APPL | SAP_FIN |
231 | Program | RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | FBZ | APPL | SAP_FIN |
232 | Program | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA | APPL | SAP_APPL |
233 | Program | RFFORIZ8 | ZA Payment Medium Include: ACB | FBZ | APPL | SAP_FIN |
234 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
235 | Program | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E | EA-PS | EA-PS |
236 | Program | RFIBLOPAYREL | Release Payment Requests Created Online | FIBL_OPAY | APPL | SAP_FIN |
237 | Program | RFIBLOPAYREV | Reverse Payment Requests Generated Online | FIBL_OPAY | APPL | SAP_FIN |
238 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
239 | Program | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
240 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
241 | Program | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU | APPL | SAP_FIN |
242 | Program | RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU | APPL | SAP_FIN |
243 | Program | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR | APPL | SAP_FIN |
244 | Program | RFINDEX_SCHED | Include RFINDEX_SCHED | FBAS | APPL | SAP_FIN |
245 | Program | RFINTITAPF02 | Include LIBRT_CORECD1 | FINT | APPL | SAP_FIN |
246 | Program | RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT | APPL | SAP_FIN |
247 | Program | RFINTITDEL | Deletion of Interest Information | FINT | APPL | SAP_FIN |
248 | Program | RFINTITDEL_DES | Report RFINTITDEL_DES | FINT | APPL | SAP_FIN |
249 | Program | RFITEMAP | Vendor Line Item Display | FREP | APPL | SAP_FIN |
250 | Program | RFITEMAP_NO1 | Include RFITEMAP_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
251 | Program | RFITEMAR | Customer Line Item Display | FREP | APPL | SAP_FIN |
252 | Program | RFITEMAR_NO1 | Include RFITEMAR_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
253 | Program | RFITEMGL | G/L Account Line Item Display | FREP | APPL | SAP_FIN |
254 | Program | RFITEMGL_NO3 | Include RFITEMGL_NO3 | ID-FI-SCAND | APPL | SAP_FIN |
255 | Program | RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND | APPL | SAP_FIN |
256 | Program | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ID-FI-SCAND | APPL | SAP_FIN |
257 | Program | RFITEM_INC | Include RFITEM_INC | FREP | APPL | SAP_FIN |
258 | Program | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
259 | Program | RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND | APPL | SAP_FIN |
260 | Program | RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | FREP | APPL | SAP_FIN |
261 | Program | RFKEPL00 | List of Vendor Line Items | FREP | APPL | SAP_FIN |
262 | Program | RFKK1099 | 1099 Reporting - Data Extraction | FKKB | FI-CA | FI-CA |
263 | Program | RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | FKKB | FI-CA | FI-CA |
264 | Program | RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR | FI-CA | FI-CA |
265 | Program | RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR | FI-CA | FI-CA |
266 | Program | RFKKCHK01 | Extract Creation for Checks | FKKB | FI-CA | FI-CA |
267 | Program | RFKKCHK04 | Assign Checks | FKKB | FI-CA | FI-CA |
268 | Program | RFKKCHXMLIGEN | Include RFKKCHXMLIGEN | FKK_ID_CH | FI-CA | FI-CA |
269 | Program | RFKKCOL2 | Submit Items to Collection Agency | FKKB | FI-CA | FI-CA |
270 | Program | RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB | FI-CA | FI-CA |
271 | Program | RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | FKKB | FI-CA | FI-CA |
272 | Program | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB | FI-CA | FI-CA |
273 | Program | RFKKCOLR | Call Back Receivables from Collection Agency | FKKB | FI-CA | FI-CA |
274 | Program | RFKKCOLZ | Take Back Receivables from Collection Agencies | FKKS | FI-CA | FI-CA |
275 | Program | RFKKCORR_EXP_SAMPLE | Example Correspondence: Form Class Library | FKKCORR_EXAMPLES | ABA | SAP_ABA |
276 | Program | RFKKCORR_EXP_SAMPLE_WD | RFKKCORR_EXP_SAMPLE_WD | FKKCORR_EXAMPLES | ABA | SAP_ABA |
277 | Program | RFKKES_SAL1 | Annual Tax Return (Spain) | FKKB | FI-CA | FI-CA |
278 | Program | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB | FI-CA | FI-CA |
279 | Program | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP | APPL | SAP_FIN |
280 | Program | RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | FKKB | FI-CA | FI-CA |
281 | Program | RFKKINV01 | Invoicing to Contract Accounts Receivable and Payable (Mass Creation) | FKKINV | FI-CA | FI-CA |
282 | Program | RFKKINV01F01 | Include RFKKINV01F01 | FKKINV | FI-CA | FI-CA |
283 | Program | RFKKINV02 | Invoicing in Contract Accounts Receivable and Payable (Ind. Creation) | FKKINV | FI-CA | FI-CA |
284 | Program | RFKKINVCOL01 | Create Collective Bill (Mass Creation) | FKKINV | FI-CA | FI-CA |
285 | Program | RFKKINVCOL01F01 | Include RFKKINVCOL01F01 | FKKINV | FI-CA | FI-CA |
286 | Program | RFKKINV_DFKKINV_BWTRIGH_DELETE | Deletion of History Records for BI Extraction of Invoicing Documents | FKKINV | FI-CA | FI-CA |
287 | Program | RFKKLOCKDEL | Delete Mass Locks Set | FKKLOCK | FI-CA | FI-CA |
288 | Program | RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | FKK_INTDEV | FI-CA | FI-CA |
289 | Program | RFKKPNRIPBS603 | DK: Form routines for PBS 603 return file processing | FKK_INTDEV | FI-CA | FI-CA |
290 | Program | RFKKPTSAFTSIGN_FORM02 | Include RFKKPTSAFTSIGN_FORM02 | FKK_ID_PT_SIGN | FI-CA | FI-CA |
291 | Program | RFKKSTPAYIFORM | RFKKSTPAYIFORM: General form Routines | FKK_ID_DK | FI-CA | FI-CA |
292 | Program | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | FKKB | FI-CA | FI-CA |
293 | Program | RFKK_CDLOTS_DELETE | Deletion of Entries from Database Table DFKKCDLOTS | FKKB | FI-CA | FI-CA |
294 | Program | RFKK_LOCK_DEL_DB_HIST | Report RFKK_LOCK_DEL_DB_HIST | FKKLOCK | FI-CA | FI-CA |
295 | Program | RFKK_SECURITY_RELEASE | Release Securities for Contract Accounts | FKK_SECURITY | FI-CA | FI-CA |
296 | Program | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | FREP | APPL | SAP_FIN |
297 | Program | RFKORDES | Print Program: Self Invoices for Spain | ID-FI | APPL | SAP_FIN |
298 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
299 | Program | RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF | APPL | SAP_APPL |
300 | Program | RFLBOX80 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
301 | Program | RFLBOXI1 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
302 | Program | RFLBOXI2 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
303 | Program | RFMCAINVH | Display invoice history | FMCAD | IS-PS-CA | IS-PS-CA |
304 | Program | RFMCAORD04F01 | Include RFMCAORD04F01 | FMCA_ORDER | IS-PS-CA | IS-PS-CA |
305 | Program | RFMCAP700_CREATE | Program RFMCAP700 | FMCAD | IS-PS-CA | IS-PS-CA |
306 | Program | RFMCASKV | Display Differences in Cash Discount Clearing | FMCAD | IS-PS-CA | IS-PS-CA |
307 | Program | RFMCAWOH1F01 | Include RFMCAWOH1F01 | FMCAD | IS-PS-CA | IS-PS-CA |
308 | Program | RFMCA_COVF02 | Include RFMCA_COVF02 | FMCA_COV | IS-PS-CA | IS-PS-CA |
309 | Program | RFMRESDF | Earmarked Funds: Set Archiving Indicator | FMRE | APPL | SAP_FIN |
310 | Program | RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E | EA-PS | EA-PS |
311 | Program | RFNETBALANCE | Customer/Vendor Balance Display via Internet | FBAS | APPL | SAP_FIN |
312 | Program | RFPKDB00 | Parked Document Vendor Items | FBAS | APPL | SAP_FIN |
313 | Program | RFPNFC00 | Prenotification: Creation of the Prenotification File | FBZ | APPL | SAP_FIN |
314 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
315 | Program | RFPOSFE0 | FI Einzelpostenanzeige: FORM-Routinen E* | FBAS | APPL | SAP_FIN |
316 | Program | RFPOSFP0 | FI Einzelpostenanzeige: FORM-Routinen P* | FBAS | APPL | SAP_FIN |
317 | Program | RFPOSI00 | ?... | FBI | APPL | SAP_FIN |
318 | Program | RFPRQZLP | Create Payment Runs for Payment Requests | FMZA | APPL | SAP_FIN |
319 | Program | RFPUEB00 | List of Parked Documents | FBAS | APPL | SAP_FIN |
320 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
321 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
322 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
323 | Program | RFTS800A | FFHN: Common/Reusable Forms | FF | APPL | SAP_FIN |
324 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
325 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
326 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
327 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
328 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
329 | Program | RFUPESCSBI03_1 | Subroutines common handling for CSB19_an5 | FKK_ID_ES | FI-CA | FI-CA |
330 | Program | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP | APPL | SAP_FIN |
331 | Program | RFVD_ABGLEICH_CML_TRL | Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
332 | Program | RFVD_EUROUMST_BONITAET | Contract Currency Changeover Of Partner Credit Standing | FVDE | EA-FINSERV | EA-FINSERV |
333 | Program | RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE | EA-FINSERV | EA-FINSERV |
334 | Program | RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE | EA-FINSERV | EA-FINSERV |
335 | Program | RFVD_EUROUMST_USERDATA | CCC: Convert User Data in Table VZSORT to Euro | FVDE | EA-FINSERV | EA-FINSERV |
336 | Program | RFVD_TRLE_ADJUST | TRLE: Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
337 | Program | RFVD_TRLE_CORR_CT | TRLE: Adjustment Capital Transfer | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
338 | Program | RFVIGPVI | Drilldown Text Routines | FVVI | APPL | SAP_FIN |
339 | Program | RFVIITOR10 | Overview of Option Rates for Real Estate Objects | FVVI | APPL | SAP_FIN |
340 | Program | RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | FVVI | APPL | SAP_FIN |
341 | Program | RFVZ5AWV | AWV Statement (German Foreign Trade Regulations), Z5 and Z5a, Page 1 | FTVV | EA-FINSERV | EA-FINSERV |
342 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
343 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
344 | Program | RF_PRD_CL_SCHED | RF_PRD_CL_SCHED | FB_CLOSING | EA-FIN | EA-FIN |
345 | Program | RF_PRD_OP_SCHED | RRF_PR_OP_SCHED | FB_CLOSING | EA-FIN | EA-FIN |
346 | Program | RGJVREC8B | Reverse and Rebook of MM invoice documents | GJV2 | EA-JVA | EA-FIN |
347 | Program | RGSOVL00 | Ambiguity Check | GBSE | APPL | SAP_FIN |
348 | Program | RGSVU000 | Exit Routines for Variables in FI-SL: Model for Customer Exits | GBSE | APPL | SAP_FIN |
349 | Program | RGUARCLCF01 | Common Form Routines for Programs RGUARCLC and RGUARCTC | FKUC | APPL | SAP_FIN |
350 | Program | RGUDELF01 | Filter out KBED entries | GBAS | APPL | SAP_FIN |
351 | Program | RGUGLG00 | Generation Program for Logical Database GLG | GBAS | APPL | SAP_FIN |
352 | Program | RGUREC01 | Test Data Creation for RGUREC00 | GBAS | APPL | SAP_FIN |
353 | Program | RGURECFI | Subsequent posting of FI docs in GLT0 | GBAS | APPL | SAP_FIN |
354 | Program | RGUREL3A | Archive Object CO_CEL_RCL: Reloading Archived Data | KKAL | APPL | SAP_FIN |
355 | Program | RGUSTU01 | Display Set Usage | GBSE | APPL | SAP_FIN |
356 | Program | RGUUMR00 | FI-SL: Currency Translation | FKUC | APPL | SAP_FIN |
357 | Program | RG_PP_GENERATE | Install Totals Table for Planning | GLPL | APPL | SAP_FIN |
358 | Program | RG_PP_GENERATE_XPRA | XPRA for FI-SL/GL Planning Customizing Tables | GLPL | APPL | SAP_FIN |
359 | Program | RHIQFAIDCALCSELECTION | Financial aid calculation: Selection screen | CMACGM_E | IS-PS-CA | IS-PS-CA |
360 | Program | RHIQFEECALCSELECTION | Fee Calc: Selection screen | CMAC_E | IS-PS-CA | IS-PS-CA |
361 | Program | RHIQSELMETHODS_SAMPLE_FH01 | Example Selection Methode FH01 | PMIQ | IS-PS-CA | IS-PS-CA |
362 | Program | RHIQST_ARCHIVING_PREPARE | Flag Students for Archiving | CMAC_D | IS-PS-CA | IS-PS-CA |
363 | Program | RHIQ_ISR_MONITOR | Application Overview | PMIQ | IS-PS-CA | IS-PS-CA |
364 | Program | RHIQ_MAINTAIN_RELATED_PERSON | Maintain related person, skip the first screen | PMIQBP_E | IS-PS-CA | IS-PS-CA |
365 | Program | RHIQ_UCAS_LINK_FORMS | IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
366 | Program | RHIQ_US_1098T_F03 | Include RHIQ_US_1098T_F03 | PMIQ_US | IS-PS-CA | IS-PS-CA |
367 | Program | RHIQ_US_1098T_F04 | Include RHIQ_US_1098T_F04 | PMIQ_US | IS-PS-CA | IS-PS-CA |
368 | Program | RHIQ_US_1098T_SELSCR | Include Z1098TSELSCR | PMIQ_US | IS-PS-CA | IS-PS-CA |
369 | Program | RHIQ_US_NSCH_COMMON | Include RHIQ_US_NSCH_COMMON | PMIQ_US | IS-PS-CA | IS-PS-CA |
370 | Program | RHIQ_US_NSCH_OUTPUT | Include to write output of the reports | PMIQ_US | IS-PS-CA | IS-PS-CA |
371 | Program | RHIQ_US_SEVIS_EV_INIT | Include ZRHIQ_US_SEVIS_EV_INIT | PMIQ_US | IS-PS-CA | IS-PS-CA |
372 | Program | RHIQ_US_SEVIS_EV_PROCESS_F01 | Include ZRHIQ_US_SEVIS_EV_PROCESS_F01 | PMIQ_US | IS-PS-CA | IS-PS-CA |
373 | Program | RHIQ_US_SEVIS_EV_SELSCR_F01 | Include ZRHIQ_US_SEVIS_EV_SELSCR_F01 | PMIQ_US | IS-PS-CA | IS-PS-CA |
374 | Program | RHIQ_US_SEVIS_EV_SELSCR_PROC | Include ZRHIQ_US_SEVIS_EV_SELSCR_PROC | PMIQ_US | IS-PS-CA | IS-PS-CA |
375 | Program | RHIQ_US_SEVIS_EV_SEL_SCREEN | Include ZRHIQ_US_SEVIS_EV_SEL_SCREEN | PMIQ_US | IS-PS-CA | IS-PS-CA |
376 | Program | RHPMADDPAY_FORM | Include RHPMADDPAY_FORM | PM01 | HR | SAP_HRRXX |
377 | Program | RHPMBUDGET01 | Determining the Personnel Budget and Transfer to Funds Management | PM01 | HR | SAP_HRRXX |
378 | Program | RHPMBUFI | Financing from budgets of budget structure elements | PM01 | HR | SAP_HRRXX |
379 | Program | RHPMDA01 | Different service type/service category | PM01 | HR | SAP_HRRXX |
380 | Program | RHPMLDP1 | Report on Teaching Hours | PM01 | HR | SAP_HRRXX |
381 | Program | RHPMLIFI | Financing Overview | PM01 | HR | SAP_HRRXX |
382 | Program | RHPMOFIN | Financing in organizational unit | PM01 | HR | SAP_HRRXX |
383 | Program | RHPMRSEL_SEL_TIME | Include RHPMRSEL_SEL_TIME | PM01 | HR | SAP_HRRXX |
384 | Program | RHPMSTOV | FTE Limits | PM01 | HR | SAP_HRRXX |
385 | Program | RHPMSTPL | Position Plan | PM01 | HR | SAP_HRRXX |
386 | Program | RHPMSTUE | Budget in FTE | PM01 | HR | SAP_HRRXX |
387 | Program | RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 | HR | SAP_HRRXX |
388 | Program | RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 | HR | SAP_HRRXX |
389 | Program | RHPMTODO | Different Evaluations | PM01 | HR | SAP_HRRXX |
390 | Program | RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 | HR | SAP_HRRXX |
391 | Program | RHPMVMFS | Available Budget per Budget Structure Element | PM01 | HR | SAP_HRRXX |
392 | Program | RHPMXFORT_CHECK | Check rules carried forward | PM01 | HR | SAP_HRRXX |
393 | Program | RHPMZWSH | Anzeige von Zweckbindungen | PM01 | HR | SAP_HRRXX |
394 | Program | RHPM_LFBGR_FORM | Include RHPM_LFBGR_FORM | PM01 | HR | SAP_HRRXX |
395 | Program | RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
396 | Program | RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
397 | Program | RHRFPM_RSEL_SEL_TIME | Include RHPMRSEL_SEL_TIME | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
398 | Program | RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
399 | Program | RHRFPM_ZWBI | Check Violation of Earmarking | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
400 | Program | RHU_INV_POST | Clear Differences from Inventory Documents | HANDLING_UNITS | APPL | SAP_APPL |
401 | Program | RHU_STOCK_COMPARISON | Comparison Report for HU stock | HANDLING_UNITS | APPL | SAP_APPL |
402 | Program | RIARCMRI | Display Measurement Documents From Archive | IMRC | APPL | SAP_APPL |
403 | Program | RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 | APPL | SAP_APPL |
404 | Program | RIAUFK20_PM_ORDER1 | Call from Report RIAUFK20 from Mini-App PM_ORDER | IWWP | APPL | SAP_APPL |
405 | Program | RIAUFK20_WP | RIAUFK20 - Call from Workplace | PLM_PM_ORDER | PI_APPL | SAP_APPL |
406 | Program | RICL_AMTDONE_CD_CHECK | Report for Comparing Incoming Payment from FS-CD and FS-CM | ICL_CF | FS-CM | INSURANCE |
407 | Program | RICL_BRF_UPDATE_OBJ_NAMES | BRF Object Renaming: Request List | ICL_BRF | FS-CM | INSURANCE |
408 | Program | RICL_CUSTG3 | Program RICL_CUSTG3 | ICL_CUST | FS-CM | INSURANCE |
409 | Program | RICL_CUSTG3_SHOW | Include RICL_CUSTG2_SHOW | ICL_CUST | FS-CM | INSURANCE |
410 | Program | RICL_VVKKCFREC_CHECK | Report for Checking Table VVKKCFREC | ICL_CF | FS-CM | INSURANCE |
411 | Program | RICRP010 | Create Object (Requirements Profile QP) | ICRP | APPL | SAP_APPL |
412 | Program | RIIBAS10 | IBase Where-Used List | IB02 | APPL | SAP_APPL |
413 | Program | RIIMPT20 | Display Measuring Point | IMRC | APPL | SAP_APPL |
414 | Program | RIIMPT25 | Display Reference Measuring Point | IMRC | APPL | SAP_APPL |
415 | Program | RIIMR020 | Display Measurement Documents | IMRC | APPL | SAP_APPL |
416 | Program | RIMP_ADD_TRIGGERS | Program RIMP_ADD_TRIGGERS | IGN_MASS_PROCESSING | FS-CM | INSURANCE |
417 | Program | RIPMCO00 | Regenerate order costs: File PMCO | MCI | APPL | SAP_APPL |
418 | Program | RIPMCO01 | Restructuring of Order Costs: File PMCO and PMCO_OP | MCI | APPL | SAP_APPL |
419 | Program | RIPRJC00 | PM: Job Card | IPRT | APPL | SAP_APPL |
420 | Program | RIQMEW20 | RIQMEL20 - Call from Workplace | PLM_NOTIFICATIONS | PI_APPL | SAP_APPL |
421 | Program | RIQSMEW1 | RIQSMEW1 - Call from Workplace/MiniApp | QMWP | APPL | SAP_APPL |
422 | Program | RIQSMEW2 | RIQSMEW2 - Call from Workplace/Miniapp | QMWP | APPL | SAP_APPL |
423 | Program | RIREV | Conversion Program for Revision Data | IWO1_REV | EA-PLM | EA-APPL |
424 | Program | RITOB_IBASE_CREATE_F01 | Include RITOB_IBASE_CREATE_F01 | ITOB_IBASE | DIMP | ECC-DIMP |
425 | Program | RIVEDA20 | List of Contracts for Serviceable Items | ICSV | APPL | SAP_APPL |
426 | Program | RIWP_VIEW_LOG_F12 | Include RIWP_VIEW_LOG_F12 | IWP_SERVICE | ABA | SAP_ABA |
427 | Program | RJGDEB_CRED_MIGRATE | IS-M: Convert Customers and Vendors to SAP Business Partners | JMDGEN | IS-M | IS-M |
428 | Program | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | JMDGEN | IS-M | IS-M |
429 | Program | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | JMDGEN | IS-M | IS-M |
430 | Program | RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | JAS | IS-M | IS-M |
431 | Program | RJITKMP_DISTRIBUTE | Include RJITKMP_DISTRIBUTE | ISAUTO_JIT | DIMP | ECC-DIMP |
432 | Program | RJITLAB001F02 | Include RJITLAB001F02 | ISAUTO_JIT | DIMP | ECC-DIMP |
433 | Program | RJITLAB001F03 | Include RJITLAB001F03 | ISAUTO_JIT | DIMP | ECC-DIMP |
434 | Program | RJITLAB_ICOC_INPUT | Include RJITLAB_ICOC_INPUT | ISAUTO_JIT | DIMP | ECC-DIMP |
435 | Program | RJITMON_START_PROGRAMS | Include RJITMON_START_PROGRAMS | ISAUTO_JIT | DIMP | ECC-DIMP |
436 | Program | RK2FFPPC | RK2FFPPC | KE1 | APPL | SAP_FIN |
437 | Program | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
438 | Program | RK2FVPFBRV | Report RK2FVPFBRV | FBS | APPL | SAP_FIN |
439 | Program | RK2FVPFM | Fixed Program for Application KC | FMRP_CORE | APPL | SAP_FIN |
440 | Program | RK2FVPJB | Fixprogramm RK2FVPJB zur Appl. JB | JBKE | EA-FINSERV | EA-FINSERV |
441 | Program | RK2FVPKC | Fixed Program for Application KC | KE | APPL | SAP_FIN |
442 | Program | RK2FVPKE | Fixed Program for Application KC | KE | APPL | SAP_FIN |
443 | Program | RK2FVPKP | Fixed Program for Application KC | KE | APPL | SAP_FIN |
444 | Program | RK2FVPMC | EC-CS: Fixed Components for Text Read Module | FC07 | APPL | SAP_FIN |
445 | Program | RKAABRI1 | Reconciliation of credit from the settlement with settlement tables | KEU0 | APPL | SAP_FIN |
446 | Program | RKACOKB9 | Account Assignment Determination: Call Back Routines | KADA | APPL | SAP_FIN |
447 | Program | RKACOR16 | Correct Order Settlements with BEKNZ Other Than "A" | KABR | APPL | SAP_FIN |
448 | Program | RKACOR17 | Reversal of Documents from Plan Reconciliation | KACT | APPL | SAP_FIN |
449 | Program | RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | KIST | APPL | SAP_FIN |
450 | Program | RKAKALR2 | Reconciliation Ledger: Cost Flow Overview | KKAL | APPL | SAP_FIN |
451 | Program | RKAKALX1 | Fill Organizational Units in CO Document | KKAL | APPL | SAP_FIN |
452 | Program | RKALDBKL | Controls the KL Selection in the Database Selection Allocations | KALC | APPL | SAP_FIN |
453 | Program | RKALEPPO | Allocation: Display of Line Items Report of a Posted Cycle | KALC | APPL | SAP_FIN |
454 | Program | RKALITER | Allocations: Iteration Analysis | KALC | APPL | SAP_FIN |
455 | Program | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC | APPL | SAP_FIN |
456 | Program | RKALLEWS | Change "Update All Currencies" in Controlling Area | KBAS | APPL | SAP_FIN |
457 | Program | RKALLOOK | Allocations: Search for Objects in All Cycles | KALC | APPL | SAP_FIN |
458 | Program | RKALMCYC | Allocations: Create Cycle from More Than One Subcycles | KALC | APPL | SAP_FIN |
459 | Program | RKALVERSIONF01 | Include ADVERSIONF01 | KALC | APPL | SAP_FIN |
460 | Program | RKCHECKUO | Batch Report: Check Enterprise Organization | KEO | APPL | SAP_FIN |
461 | Program | RKCOBKIN | XPRA Report: Follow-up Posting COBK Recs for Plan Docs from Beg. Inv. | KPLA | APPL | SAP_FIN |
462 | Program | RKCOITF2 | Controlling area information | KBAS_ARCH | APPL | SAP_FIN |
463 | Program | RKCORRH2 | Check for Completion (Master Data in Group) | KBAS | APPL | SAP_FIN |
464 | Program | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID | APPL | SAP_FIN |
465 | Program | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | KE | APPL | SAP_FIN |
466 | Program | RKEOCOHRTOP | Include RK_CP_HR_ORG_ALVGRIDTOP | KEO | APPL | SAP_FIN |
467 | Program | RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO | APPL | SAP_FIN |
468 | Program | RKEOGEN2 | Enterprise Organization: Generate Alternative Hierarchy | KEO | APPL | SAP_FIN |
469 | Program | RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO | APPL | SAP_FIN |
470 | Program | RKEOPRI0 | Print Standard Hierarchy | KEO | APPL | SAP_FIN |
471 | Program | RKEOPRI1 | Print Enterprise Organization | KEO | APPL | SAP_FIN |
472 | Program | RKFPI001 | Enter Transfer Price Allocation: List Processing | KFPR | APPL | SAP_APPL |
473 | Program | RKFPIF02 | Include RKFPIF02 | KFPR | APPL | SAP_APPL |
474 | Program | RKFPI_ALV_FORMS | Include RKFPI_ALV_FORMS | KFPR | APPL | SAP_APPL |
475 | Program | RKFPP_FORMS | Include RKFPP_FORMS | KFPR | APPL | SAP_APPL |
476 | Program | RKFP_FORMS | Include RKFP_FORMS | KFPR | APPL | SAP_APPL |
477 | Program | RKKBBR01 | Batch Environment Information System Interface Cost Elements | KKB | APPL | SAP_FIN |
478 | Program | RKKBFCOD | KKB: Own Function Codes | KKB | APPL | SAP_FIN |
479 | Program | RKKBFOPC | Routine Pool for Product Costing Reports | KKB | APPL | SAP_FIN |
480 | Program | RKKBITF7 | RKKBKIS1-Only Routines | KKB | APPL | SAP_FIN |
481 | Program | RKKBVAR0 | Form Routines for Variation | KKB | APPL | SAP_FIN |
482 | Program | RKKEK0BI | Revaluate Base Planning Object | KKEK | APPL | SAP_FIN |
483 | Program | RKKRCLZM | Process Object Characteristics in Table TCLZM | KKR | APPL | SAP_FIN |
484 | Program | RKKRCO06 | Routines for Editing the VDCO Object | KKR | APPL | SAP_FIN |
485 | Program | RKKRPRRE | Data collection for product drilldown | KKR | APPL | SAP_FIN |
486 | Program | RKKRVBC0 | Data Collection for Multidimensional Product Cost Controlling | KKR | APPL | SAP_FIN |
487 | Program | RKNMA_OO_F00 | Wertdeckung: Main, Initialisierung und Ereignisse | KACT | APPL | SAP_FIN |
488 | Program | RKOKOA01 | Possible entries: Cost element | KAUF | APPL | SAP_FIN |
489 | Program | RKPLNC08 | CO-Planning: Reversal of RKP2-Line items | KPLA | APPL | SAP_FIN |
490 | Program | RKPLNC11 | Planning WBS Elements: Correct Inconsistent Totals Records/Line Items | KPLA | APPL | SAP_FIN |
491 | Program | RKPLNC17 | Correction: Delete Object and Transaction Currency for a Currency | KPLA | APPL | SAP_FIN |
492 | Program | RKPLNC61 | Adjustment of Line Items to the Totals Record (WBS Element) | KPLA | APPL | SAP_FIN |
493 | Program | RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | KAP0 | APPL | SAP_APPL |
494 | Program | RKSA0F10 | ICC Function Pool: Form Routines For General Objects (checking) | KSA | APPL | SAP_FIN |
495 | Program | RKSARCUX | User Exits for Archiving: Cost Centers | KBAS_ARCH | APPL | SAP_FIN |
496 | Program | RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS | APPL | SAP_FIN |
497 | Program | RKSBPSFO | CO: Planning Report,Include with Selection Routines | KBAS | APPL | SAP_FIN |
498 | Program | RKSCCONV | Conversion Program for Table COSC - Splitting Layout - for 3.0C | KACT | APPL | SAP_FIN |
499 | Program | RKSCHEM1 | List Overview for Structure Maintenance | KACT | APPL | SAP_FIN |
500 | Program | RKSE16N_EDIT | SE16N: Activation and Deactivation of &SAP_EDIT | WUSL | APPL | SAP_FIN |