| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
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| 1 |
 Program |
FOPC_REPORTING_BUFFER_BTC |
Report FOPC_REPORTING_BUFFER_BTC |
 FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
 FINBASIS |
| 2 |
Program |
FOPC_RESOLVE_AUTHORIZED |
Program to List All Authorized Persons |
FOPC_STRUCTURE_SETUP |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 3 |
Program |
FOPC_SCHEDULE_COPY |
Copy Central Scheduling Settings for New Organizational Units |
FOPC_WORKFLOW |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 4 |
Program |
FOPC_SCHEDULE_REORG |
Clear Scheduling |
FOPC_WORKFLOW |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 5 |
Program |
FOPC_SECURITY_BROWSER |
Program FOPC_SECURITY_BROWSER |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 6 |
Program |
FOPC_SECURITY_BROWSER_NEW |
Program FOPC_SECURITY_BROWSER_NEW |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 7 |
Program |
FOPC_SIGNOFF_PREPARATION |
Prepare Sign-Off |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 8 |
Program |
FOPC_SOD_CHECK |
Check Segregation of Duties |
FOPC_STRUCTURE_SETUP |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 9 |
Program |
FOPC_STR_PCORC_CHECK |
Report for Checking and Correcting Consistency of the P-CO-R-C |
FOPC_STRUCTURE_SETUP |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 10 |
Program |
FOPC_TE_TL_STATUS_UPGRADE |
Set Status of Test Logs to "Closed" |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 11 |
Program |
FOPC_VIEW_LOG |
Program FOPC_VIEW_LOG |
FOPC_STRUCTURE_SETUP |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 12 |
Program |
FOPC_WF_NOTIFICATION |
Send Notifications for Work Items |
FOPC_WORKFLOW |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 13 |
Program |
FOPC_WF_SIMPLE_MAINTAIN |
Program FOPC_WF_SIMPLE_MAINTAIN |
FOPC_WORKFLOW |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 14 |
Program |
FOPC_WF_SLG1 |
Analyze Application Log for Scheduling |
FOPC_WORKFLOW |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 15 |
Program |
FORM_SELECTION |
Include FORM_SELECTION |
FVVI |
APPL |
SAP_FIN |
| 16 |
Program |
FOT_B2A_ADMIN_ALV_DETAIL |
Include FOT_B2A_ADMIN_APPEND_ALV |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 17 |
Program |
FOT_B2A_ADMIN_COMM |
Include FOT_B2A_ADMIN_COMM |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 18 |
Program |
FOT_B2A_ADMIN_MISC |
Include FOT_B2A_ADMIN_MISC |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 19 |
Program |
FOX3_READ_TEST |
FOX: Read Explosions |
FOX3 |
BS_REUSE |
SAP_BS_FND |
| 20 |
Program |
FOX3_REQUEST_TEST |
FOX: Test Explosion |
FOX3 |
BS_REUSE |
SAP_BS_FND |
| 21 |
Program |
FP500ETG |
Addition/Subtraction of Number of Months/Years to/from Specified Date |
PTIM |
HR |
SAP_HRRXX |
| 22 |
Program |
FP50LE00 |
erweiterte Tabellenpflege untere Ebene |
PBAS |
HR |
SAP_HRRXX |
| 23 |
Program |
FP50MDHD |
Screen Header: Data & Code |
PBAS |
HR |
SAP_HRRXX |
| 24 |
Program |
FP50ME00 |
Allgemeine & grundlegende Routinen für Infotyp-Pflege, Liste |
PBAS |
HR |
SAP_HRRXX |
| 25 |
Program |
FP50ME03 |
Schnellerfassung |
PBAS |
HR |
SAP_HRRXX |
| 26 |
Program |
FP50ME10 |
Include FP50ME10 |
PBAS |
HR |
SAP_HRRXX |
| 27 |
Program |
FP50ME21 |
Check Authorization for Un(Locking) Infotype Record |
PBAS |
HR |
SAP_HRRXX |
| 28 |
Program |
FP50MF10 |
Allgemeine techn. Routinen: Vorbereitungen für IT-Dialog, Liste etc. |
PBAS |
HR |
SAP_HRRXX |
| 29 |
Program |
FP50MF40 |
Report FP50MF40: Recalculation Recognition/Update IT0003 |
PBAS |
HR |
SAP_HRRXX |
| 30 |
Program |
FP50MF70 |
Read Routines for ATAB Tables |
PBAS |
HR |
SAP_HRRXX |
| 31 |
Program |
FP50OF00 |
HR Mail Connection: Subroutines |
PBAS |
HR |
SAP_HRRXX |
| 32 |
Program |
FP50OF10 |
HR Mail Connection |
PBAS |
HR |
SAP_HRRXX |
| 33 |
Program |
FP50PE00 |
Form Display Structure for Quota Deduction (IT 2006, 2007, 2001, 2002) |
PTIM |
HR |
SAP_HRRXX |
| 34 |
Program |
FP50PF20 |
erweiterte Tabellenpflege untere Ebene |
PBAS |
HR |
SAP_HRRXX |
| 35 |
Program |
FP5U0E03 |
General Forms 3: Salary Related |
PB10 |
HR |
SAP_HRCUS |
| 36 |
Program |
FPAYM_MERGE_F01 |
Include FPAYM_MERGE_F01 |
FIBL_MPAY |
APPL |
SAP_FIN |
| 37 |
Program |
FPB_EXP_CUSTOM_F01 |
Include FPB_EXP_CUSTOM_CHECK_INPUT_F01 |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
| 38 |
Program |
FPB_EXP_CUSTOM_O01 |
Include FPB_EXP_CUSTOM_SET_STATUS_0O01 |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
| 39 |
Program |
FPB_FILL_PERS_DIALOG |
Personalization Data: Individual Processing |
FPB_PERSONALIZATION |
BASIS |
SAP_BASIS |
| 40 |
Program |
FPB_LINE_VAR_ALERT_GENERATE |
Execute Rule Evaluation for Critical Line Items |
FPB_MONITOR |
EA-FIN |
EA-FIN |
| 41 |
Program |
FPB_MAP_USER_DISPLAY |
FPB_MAP_USER_DISPLAY |
FCOM_PERSONALIZATION |
EA-FIN |
EA-FIN |
| 42 |
Program |
FPB_MIGRATE_RULES |
Migration of Rules from MSSMyBudget |
FPB_MONITOR |
EA-FIN |
EA-FIN |
| 43 |
Program |
FPB_MON_VAR_ALERT_GENERATE |
Execute Rule Evaluation for Critical Variances |
FPB_MONITOR |
EA-FIN |
EA-FIN |
| 44 |
Program |
FPH5ATOP |
Common Data in PD |
SP00 |
BASIS |
SAP_BASIS |
| 45 |
Program |
FPIA_RFNTITSHOWF02 |
FPIA_RFNTITSHOWF02 |
FPS_IOA |
APPL |
SAP_FIN |
| 46 |
Program |
FPIC20ECDC |
TRXSTA: Processing |
ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 47 |
Program |
FPIN_BEGIN |
Selection of Basic Data Processing for Penalty Interest |
FIN_PIN |
APPL |
SAP_FIN |
| 48 |
Program |
FPP_SAMPLE |
Example for Using Framework for Parallel Processing (FPP) |
FPPCO |
EA-ICM |
EA-APPL |
| 49 |
Program |
FPP_START |
Program FPP_START |
FPPCO |
EA-ICM |
EA-APPL |
| 50 |
Program |
FPP_TEST_FRAMEWORK_PROCESS_F01 |
Include FPP_TEST_FRAMEWORK_CREATE_IF01 |
FPPCO |
EA-ICM |
EA-APPL |
| 51 |
Program |
FPP_UI_START_2_BUILD_TREEF01 |
Include FPP_UI_START_2_BUILD_TREEF01 |
FPPUI |
EA-ICM |
EA-APPL |
| 52 |
Program |
FPUICHKFORMS |
Include FPUICHKFORMS |
SAFPUI |
BASIS |
SAP_BASIS |
| 53 |
Program |
FP_CHECK_BATCH_PDF_OUTPUT |
Test Background PDF Output (Concatenated Format) |
SFPT |
BASIS |
SAP_BASIS |
| 54 |
Program |
FP_CHECK_BATCH_PDF_RETURN |
Test Program for Complex Bundling with PDF Created |
SFPT |
BASIS |
SAP_BASIS |
| 55 |
Program |
FP_CHECK_BATCH_SPOOL_OUTPUT |
Test Program for Complex Bundling |
SFPT |
BASIS |
SAP_BASIS |
| 56 |
Program |
FP_CLEANUP_PARALLEL_PROCESSING |
Clean Up Obsolete Requests for Parallel Processing |
SFPT |
BASIS |
SAP_BASIS |
| 57 |
Program |
FP_PDF_ATTACHMENT_TEST |
Test File Attachments and Comments in PDF |
SAFP_AUTO_TESTS |
BASIS |
SAP_BASIS |
| 58 |
Program |
FP_TEST_01 |
Form Processing: Central Test Program with Archiving |
SFPT |
BASIS |
SAP_BASIS |
| 59 |
Program |
FP_TEST_ERROR_HANDLING |
Reuse Error Handling |
SAFP_AUTO_TESTS |
BASIS |
SAP_BASIS |
| 60 |
Program |
FP_TRANSLATION_HELP |
Upload/Download Form Layout |
SAFPUI |
BASIS |
SAP_BASIS |
| 61 |
Program |
FQREOE01 |
FQREOE01 |
QR01 |
APPL |
SAP_APPL |
| 62 |
Program |
FQREOF01 |
FQREOF01 |
QR01 |
APPL |
SAP_APPL |
| 63 |
Program |
FRE_CALCULATE_PLIFZF01 |
Include FRE_CALCULATE_PLIFZF01 |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
| 64 |
Program |
FRE_CALCULATE_PLIFZF03 |
Include FRE_CALCULATE_PLIFZF03 |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
| 65 |
Program |
FRE_CALCULATE_PLIFZTOP |
Include FRE_CALCULATE_PLIFZTOP |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
| 66 |
Program |
FRE_CHECK_LAYOUT_MOD |
Report FRE_CHECK_LAYOUT_MOD |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 67 |
Program |
FRE_CHECK_LAYOUT_MOD_FORMS |
Include FRE_CHECK_LAYOUT_MOD_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 68 |
Program |
FRE_CHECK_LOC_PROD_FORMS |
Include FRE_CHECK_LOC_PROD_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 69 |
Program |
FRE_CHECK_LOC_PROD_FORMS_GEN |
Include FRE_CHECK_LOC_PROD_FORMS_GEN |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 70 |
Program |
FRE_CHECK_LOC_PROD_TOP |
Include FRE_CHECK_LOC_PROD_TOP |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 71 |
Program |
FRE_CHECK_SALES_ORDER_FORMS |
Include FRE_CHECK_SALES_ORDER_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 72 |
Program |
FRE_CHECK_SUPPLY_NET_FORMS |
Include FRE_CHECK_SUPPLY_NET_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 73 |
Program |
FRE_DELTA_LOADE01 |
Include FRE_DELTA_LOADE01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 74 |
Program |
FRE_DELTA_LOADF02 |
Include FRE_DELTA_LOADF02 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 75 |
Program |
FRE_DELTA_LOADTOP |
Include FRE_INIT_LOADTOP |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 76 |
Program |
FRE_DIF_DELETE_ADMI |
Delete administrative data for DIF occurrences |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 77 |
Program |
FRE_DIF_DELTA_LOADF03 |
Include FRE_DIF_DELTA_LOADF03 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 78 |
Program |
FRE_DIF_INIT_LOADF03 |
Include FRE_DIF_INIT_LOADF03 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 79 |
Program |
FRE_DIF_NO_SITES_DEL |
DIF Occurrences for Number of Supplied Sites |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 80 |
Program |
FRE_DIF_NO_SITES_DELTAF01 |
Include FRE_DIF_NO_SITES_DELTAF01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 81 |
Program |
FRE_DIF_NO_SITES_DELTATOP |
Include FRE_DIF_NO_SITES_DELTATOP |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 82 |
Program |
FRE_DIF_NO_SITES_INITF01 |
Include FRE_DIF_NO_SITES_INITF01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 83 |
Program |
FRE_INIT_LOADF01 |
Include FRE_INIT_LOADF01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 84 |
Program |
FRE_INIT_LOADF03 |
Include FRE_INIT_LOADF03 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 85 |
Program |
FRE_INIT_LOADTOP |
Include FRE_INIT_LOADTOP |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 86 |
Program |
FRE_LOAD_VKP_DELTA_TOP |
Include FRE_LOAD_VKP_DELTA_TOP |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 87 |
Program |
FRE_MESSAGE_UI |
FRE_MESSAGE_UI |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 88 |
Program |
FRE_OP_PO_KEY_REORG |
Deletion of Completed Records From Key Table for Purchase Orders |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 89 |
Program |
FRE_ORD_START_OUTB_INTVL |
Start Orders Outbound Interface |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 90 |
Program |
FRE_REINIT_LOADTOP |
Include FRE_REINIT_LOADTOP |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 91 |
Program |
FRE_REORG_ART_SITE |
Reorganization Control Tables F&R Relevant Article Site Combinations |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 92 |
Program |
FRE_REORG_CONS |
Deletion of consumption data |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 93 |
Program |
FRE_REORG_CONS_F01 |
Include FRE_REORG_CONS_F01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 94 |
Program |
FRE_REORG_CONS_TOP |
Include FRE_REORG_CONS_TOP |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 95 |
Program |
FRE_TS_POINTER_REORG |
Deletion of Change Pointers (Stock Information and Consumption Data) |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 96 |
Program |
FRE_TS_POINTER_REORG_F01 |
Include FRE_TS_POINTER_REORG_F01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 97 |
Program |
FRHRFPM_VACANCY_DISPLAYF01 |
Include FRHRFPM_VACANCY_DISPLAYF01 |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 98 |
Program |
FRML946_CL_1 |
Include FRML946_CL_1 |
RMSFRMNTR |
EA-PLM |
EA-APPL |
| 99 |
Program |
FRML948_CL_1 |
Include FRML948_CL_1 |
RMSFRMDIE |
EA-PLM |
EA-APPL |
| 100 |
Program |
FRMLP_DIET_LOAD |
Load Diet Suitability to Consistent Formulas |
RMSFRMAPI |
EA-PLM |
EA-APPL |
| 101 |
Program |
FRMLP_NUTRIENT_LOAD |
Load Nutrients to Consistent Formulas |
RMSFRMAPI |
EA-PLM |
EA-APPL |
| 102 |
Program |
FRM_POFLG_SET_FORMS |
Include FRM_POFLG_SET_FORMS |
RMSFRMAPI |
EA-PLM |
EA-APPL |
| 103 |
Program |
FRM_POSVID_HIST_XPRA |
XPRA: Setting the History Indicator for Historical Formula Entries |
RMSFRMAPI |
EA-PLM |
EA-APPL |
| 104 |
Program |
FSA01D00 |
Data definitions for RPUFSA01 |
PBEN |
HR |
SAP_HRRXX |
| 105 |
Program |
FSA01F00 |
Form routines for RPUFSA01 |
PBEN |
HR |
SAP_HRRXX |
| 106 |
Program |
FSA02D00_ALV |
. |
PBEN |
HR |
SAP_HRRXX |
| 107 |
Program |
FSA02F00_ALV |
Include RPUFSA02, internal form routines |
PBEN |
HR |
SAP_HRRXX |
| 108 |
Program |
FSBP_BP021_CURRENCY_REFERENCE |
Program FSBP_BP021_CURRENCY_REFERENCE |
FSBP |
ABA |
SAP_ABA |
| 109 |
Program |
FSBP_CIF_LOG_DISPLAY |
Display Log for Complex Interface FSBP |
FSBP_INTERFACE |
ABA |
SAP_ABA |
| 110 |
Program |
FSBP_CIF_LOG_DISPLAY_REL |
Report FSBP_CIF_LOG_DISPLAY_REL |
FSBP_INTERFACE |
ABA |
SAP_ABA |
| 111 |
Program |
FSBP_FTBU_BP3000_TO_BP3010 |
Conversion Report BP3000 to BP3010 |
FTBU |
EA-FINSERV |
EA-FINSERV |
| 112 |
Program |
FSBP_TEST_DI |
Test Process for Direct Input |
FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 113 |
Program |
FSBP_XPRA_MIGID |
XPRA for Migration of Enhanced Partner Numbers |
FS_BP_MIGRATION_ID_SWITCH |
ABA |
SAP_ABA |
| 114 |
Program |
FSIWBF03 |
Application log link |
SIWB |
BASIS |
SAP_BASIS |
| 115 |
Program |
FSLS01 |
Include F2050S00 |
VPACK_FSL_AB_APPL |
EA-FIN |
EA-APPL |
| 116 |
Program |
FSPPI_JOB_CONTROL_IMP |
Include FSPPI_JOB_CONTROL_IMP |
FS_FND_PP_SERVICES |
ABA |
SAP_ABA |
| 117 |
Program |
FSPPI_LOG_SRV_IMP |
Include FSPPI_LOG_SRV_IMP |
FS_FND_MSG_SERVICES |
ABA |
SAP_ABA |
| 118 |
Program |
FSSO0E01 |
Service SAPoffice, Service-Navigation für PAI |
SO |
BASIS |
SAP_BASIS |
| 119 |
Program |
FSSO0E02 |
Service SAPoffice, Service-Navigation für PAI |
SO |
BASIS |
SAP_BASIS |
| 120 |
Program |
FSSO0E03 |
SAPoffice: Database Routines for Views (V_SOIC, V_SOFC) |
SO |
BASIS |
SAP_BASIS |
| 121 |
Program |
FSSO1E07 |
Address Management: Manage X400 Numbers Table SADR7 |
SO |
BASIS |
SAP_BASIS |
| 122 |
Program |
FSSO1EC1 |
Includes von FSSO1E01 |
SO |
BASIS |
SAP_BASIS |
| 123 |
Program |
FSSO2E01 |
Service <Service-Name>, Initialisierung |
SO |
BASIS |
SAP_BASIS |
| 124 |
Program |
FSSO3E01 |
Service SAPoffice, Service-Navigation für PAI |
SO |
BASIS |
SAP_BASIS |
| 125 |
Program |
FSSO3E03 |
Service SAPoffice, Service-Navigation für PAI |
SO |
BASIS |
SAP_BASIS |
| 126 |
Program |
FSSO3E04 |
Service SAPoffice, Service-Navigation für PAI |
SO |
BASIS |
SAP_BASIS |
| 127 |
Program |
FSSO4E01 |
Service SAPoffice, Service-Navigation für PAI |
SO |
BASIS |
SAP_BASIS |
| 128 |
Program |
FSSO6E01 |
SAPoffice: Subroutines for Manipulating the DB for Folder Definitions |
SO |
BASIS |
SAP_BASIS |
| 129 |
Program |
FSWUBE05 |
Include FSWUBE05 |
SWU |
BASIS |
SAP_BASIS |
| 130 |
Program |
FTBAS_SCHEDULE_BATCH_LOAD |
Program NL_SCHEDULE_BATCH_LOAD |
FTBAS |
EA-FINSERV |
EA-FINSERV |
| 131 |
Program |
FTE_POWL_LINE_ITEMS |
Report FTE_POWL_LINE_ITEMS |
FIN_BSM_POWL |
APPL |
SAP_FIN |
| 132 |
Program |
FTGKMD01 |
FORM routines for RVFTGKMD |
VEI |
APPL |
SAP_APPL |
| 133 |
Program |
FTI_SINGLE_RISK_KF |
Risk Key Figures for Individual CFM Financial Objects |
FTI |
EA-FINSERV |
EA-FINSERV |
| 134 |
Program |
FTI_TEST_PERFORMANCE_F01 |
Include FTI_TEST_PERFORMANCE_F01 |
FTI |
EA-FINSERV |
EA-FINSERV |
| 135 |
Program |
FTR_COMPBID00 |
Evaluate Offers |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 136 |
Program |
FTR_DEALERPOSITION |
Position Monitor |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 137 |
Program |
FTR_FAC_REP_F01 |
Include FTR_FAC_REP1_F01 |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 138 |
Program |
FTR_FAC_REP_O02 |
Include FTR_FAC_REP_O02 |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 139 |
Program |
FTR_FAC_REP_SEL |
Include FTR_FAC_REP1_SEL |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 140 |
Program |
FTR_FAC_REP_SEL02 |
Include FTR_FAC_REP_SEL02 |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 141 |
Program |
FTR_FX_INT_RATES |
Internal FX: Rate Overview for Internal Forex Transactions |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 142 |
Program |
FTR_INCONF00 |
Confirmation Status in TR Transactions Via User Exit |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 143 |
Program |
FTR_IRATE_CHECK_CAPITALIZATION |
Conversion Report according to note 563437 (interest capitalization) |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 144 |
Program |
FTR_SL_REP_F01 |
Include FTR_FAC_REP1_F01 |
FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 145 |
Program |
FTR_SL_REP_O01 |
Include FTR_FAC_REP_O02 |
FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 146 |
Program |
FTR_SL_REP_SEL01 |
Include FTR_FAC_REP_SEL02 |
FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 147 |
Program |
FTR_TODAYS_FXDEALS |
Today's Transactions |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 148 |
Program |
FTR_TRCUT_CAL_UPLOAD_PROCESF01 |
Include FTR_TRCUT_CAL_UPLOAD_PROCESF01 |
FTR_UTILS_CORE |
APPL |
SAP_APPL |
| 149 |
Program |
FTTINCDA |
FTTINCDA |
KBAS |
APPL |
SAP_FIN |
| 150 |
Program |
FUNTES10 |
New Functions |
SDFU |
BASIS |
SAP_BASIS |
| 151 |
Program |
FV45C304 |
Transfer of data from contract header into follow-up contract header |
VA |
APPL |
SAP_APPL |
| 152 |
Program |
FV45C305 |
Transfer of data from a contract item into a follow-up contract item |
VA |
APPL |
SAP_APPL |
| 153 |
Program |
FV45CF0V_VBAP_KOPIEREN_VORBERE |
Include FV45CF0V_VBAP_KOPIEREN_VORBERE |
VA |
APPL |
SAP_APPL |
| 154 |
Program |
FV45EF0P_PERIODENENDE_ERMITTEL |
FV45EF0P_PERIODENENDE_ERMITTEL |
VA |
APPL |
SAP_APPL |
| 155 |
Program |
FV45EF0T_TERMIN_BESTIMMEN |
FV45EF0T_TERMIN_BESTIMMEN |
VA |
APPL |
SAP_APPL |
| 156 |
Program |
FV45EF0V_VBEP-LDDAT_PRUEFEN |
MAP_INTERNAL_TO_EXTERNAL |
VA |
APPL |
SAP_APPL |
| 157 |
Program |
FV45EF0V_VBEP-MBDAT_PRUEFEN |
MAP_INTERNAL_TO_EXTERNAL |
VA |
APPL |
SAP_APPL |
| 158 |
Program |
FV45EF0V_VBEP-TDDAT_PRUEFEN |
MAP_INTERNAL_TO_EXTERNAL |
VA |
APPL |
SAP_APPL |
| 159 |
Program |
FV45EF0V_VBEP-WADAT_PRUEFEN |
MAP_INTERNAL_TO_EXTERNAL |
VA |
APPL |
SAP_APPL |
| 160 |
Program |
FV45EFMA_BESCHAFFUNG_ANLEGEN |
Include FV45EFMA_BESCHAFFUNG_ANLEGEN |
VA |
APPL |
SAP_APPL |
| 161 |
Program |
FV45EFMA_BESCHAFFUNG_KALKULATI |
Include FV45EFMA_BESCHAFFUNG_KALKULATI |
VA |
APPL |
SAP_APPL |
| 162 |
Program |
FV45EFMA_BESCHAFFUNG_LOESCHEN |
Include FV45EFMA_BESCHAFFUNG_LOESCHEN |
VA |
APPL |
SAP_APPL |
| 163 |
Program |
FV45EFMA_ERGEBNIS_AN_VERFUEGBA |
Include FV45EFMA_ERGEBNIS_AN_VERFUEGBA |
VA |
APPL |
SAP_APPL |
| 164 |
Program |
FV45KF0K_KREDIT_FREIGABE |
Copy a sales document |
VA |
APPL |
SAP_APPL |
| 165 |
Program |
FV45KF0P_PRODUKTVORSCHLAG_ERMI |
Include FV45KF0P_PRODUKTVORSCHLAG_ERMI |
VA |
APPL |
SAP_APPL |
| 166 |
Program |
FV45KF0V_VBAK-BSTDK_PRUEFEN |
FV45KF0V_VBAK-BSTDK_PRUEFEN |
VA |
APPL |
SAP_APPL |
| 167 |
Program |
FV45KF0V_VBAK_WAERK_CHECK |
?Include FV45KF0V_VBAK_WAERK_check |
VA |
APPL |
SAP_APPL |
| 168 |
Program |
FV45KF0V_VBKD-BSTDK_PRUEFEN |
FV45KF0V_VBKD-BSTDK_PRUEFEN |
VA |
APPL |
SAP_APPL |
| 169 |
Program |
FV45KF0V_VBKD-J_1AINDX_BEARBEI |
FV45KF0V_VBKD-J_1AINDX_BEARBEI |
VA |
APPL |
SAP_APPL |
| 170 |
Program |
FV45KF0V_VBKD-KURSK_PRUEFEN |
FV45KF0V_VBKD-KURSK_PRUEFEN |
VA |
APPL |
SAP_APPL |
| 171 |
Program |
FV45KFAK_VBAK_AENDERN |
Lesen Land zum Benutzer über MOLGA im HR-System |
VA |
APPL |
SAP_APPL |
| 172 |
Program |
FV45KFAK_VBAK_FUELLEN_SYST |
Include FV45KFAK_VBAK_FUELLEN_SYST |
VA |
APPL |
SAP_APPL |
| 173 |
Program |
FV45KFAK_VBAK_FUELLEN_ZAKAKOM |
Lesen Land zum Benutzer über MOLGA im HR-System |
VA |
APPL |
SAP_APPL |
| 174 |
Program |
FV45LF0A_ABRUF_PRUEFEN_ENDE |
FV45LF0A_ABRUF_PRUEFEN_ENDE |
VA |
APPL |
SAP_APPL |
| 175 |
Program |
FV45LF0A_AEDAT_SETZEN_ABRUF |
Include FV45LF0A_AEDAT_SETZEN_ABRUF |
VA |
APPL |
SAP_APPL |
| 176 |
Program |
FV45LF0P_PLANABRUF_NEU |
Include FV45LF0P_PLANABRUF_NEU |
VA |
APPL |
SAP_APPL |
| 177 |
Program |
FV45LF0V_VBLB-GJKUN_ERMITTELN |
FV45LF0V_VBLB-GJKUN_ERMITTELN |
VA |
APPL |
SAP_APPL |
| 178 |
Program |
FV45LFLB_XVBLB_NEU |
Include FV45LFLB_XVBLB_NEU |
VA |
APPL |
SAP_APPL |
| 179 |
Program |
FV45LFSN_VBSN_FUELLEN |
Include FV45LFSN_VBSN_FUELLEN |
VA |
APPL |
SAP_APPL |
| 180 |
Program |
FV45PF0M_MATERIALFINDUNG_EXT |
Include FV45PF0R_repairitems_prepare |
VA |
APPL |
SAP_APPL |
| 181 |
Program |
FV45PF0P_PRODUCT_SELECTION_MAN |
Include FV45PF0P_PRODUCT_SELECTION_MAN |
VA |
APPL |
SAP_APPL |
| 182 |
Program |
FV45PF0V_VBAP_MATNR_LIST_EXCL |
Include FV45PF0V_VBAP_MATNR_LIST_EXCL |
VA |
APPL |
SAP_APPL |
| 183 |
Program |
FV45PF0V_VBAP_MATNR_PRUE_TEIL2 |
Include FV45PF0V_VBAP_MATNR_PRUE_TEIL2 |
VA |
APPL |
SAP_APPL |
| 184 |
Program |
FV45PF0V_VBAP_PRCTR_VORBEREITE |
Include FV45PF0V_VBAP_PRCTR_VORBEREITE |
VA |
APPL |
SAP_APPL |
| 185 |
Program |
FV45PFAP_VBAP_FUELLEN_SYST |
FV45PFAP_VBAP_FUELLEN_SYST |
VA |
APPL |
SAP_APPL |
| 186 |
Program |
FV45PFAP_XVBAP_AUFBAUEN |
Include FV45PFAP_XVBAP_AUFBAUEN |
VA |
APPL |
SAP_APPL |
| 187 |
Program |
FV45PFKO_XKOMV_LOESCHEN |
FV45PFKO_XKOMV_LOESCHEN |
VA |
APPL |
SAP_APPL |
| 188 |
Program |
FV45SF0P_PRODUCT_SELECTION_NEU |
FV45SF0P_PRODUCT_SELECTION_NEU |
VA |
APPL |
SAP_APPL |
| 189 |
Program |
FV45SFCO_CONFIGURATION_DATE_EX |
FV45SFCO_CONFIGURATION_DATE_EX |
VA |
APPL |
SAP_APPL |
| 190 |
Program |
FV45VF0B_BESTAND_BEDARF_GRUPPE |
Include FV45VF0B_BESTAND_BEDARF_GRUPPE |
VA |
APPL |
SAP_APPL |
| 191 |
Program |
FV45VFMV_MVERF_AUFBAUEN_WMENG |
Include LS_TWB_AF39: Referenzierten Testfall anlegen |
VA |
APPL |
SAP_APPL |
| 192 |
Program |
FV45_MILLSE_EXPORT_CONFIG |
Include FV45_MILLSE_EXPORT_CONFIG |
MILL_SD |
DIMP |
ECC-DIMP |
| 193 |
Program |
FV45_MILLSE_INHERIT_CHARACTS |
Include FV45_MILLSE_INHERIT_CHARACTS |
MILL_SD |
DIMP |
ECC-DIMP |
| 194 |
Program |
FV50B101 |
Storage Location Determination |
VL |
APPL |
SAP_APPL |
| 195 |
Program |
FV50KF0K_KREDIT_FREIGABE |
Include fv50kf0k_kredit_freigabe |
VL |
APPL |
SAP_APPL |
| 196 |
Program |
FV50KFLK_LIEFERAVISDATUM_PRUEF |
FV50KFLK Zerlegung |
VL |
APPL |
SAP_APPL |
| 197 |
Program |
FV50PF0M |
Copy header fields into delivery from general interface |
VL |
APPL |
SAP_APPL |
| 198 |
Program |
FV50PF0P_PICKMENGE_BEARBEITEN |
Include fv50pf0p_pickmenge_bearbeiten |
VL |
APPL |
SAP_APPL |
| 199 |
Program |
FV50PF0P_P_KOMK_KOMP_FUELLEN |
Include FV50PF0P_P_KOMK_KOMP_FUELLEN |
VL |
APPL |
SAP_APPL |
| 200 |
Program |
FV50PFLP_XLIPS_AENDERN |
Include FV50PFLP_XLIPS_AENDERN |
VL |
APPL |
SAP_APPL |
| 201 |
Program |
FV50XF0B_DIALOG_PROTOCOL |
Include FV50XF0B_DIALOG_PROTOCOL |
VL |
APPL |
SAP_APPL |
| 202 |
Program |
FV50XF0B_MAINTAIN_AEDAT |
Include FV50XF0B_MAINTAIN_AEDAT |
VL |
APPL |
SAP_APPL |
| 203 |
Program |
FV50XFGL |
Global Data Init |
VL |
APPL |
SAP_APPL |
| 204 |
Program |
FV50XFLK_LIKP_FUELLEN_TV_K |
FV50XFLK Decomposition |
VL |
APPL |
SAP_APPL |
| 205 |
Program |
FV50XFLK_LIKP_FUELLEN_VERWALTU |
FV50XFLK Decomposition |
VL |
APPL |
SAP_APPL |
| 206 |
Program |
FV50XFLP_LIPS_FUELLEN_VERWALTU |
Include FV50XFLP_LIPS_FUELLEN_VERWALTU |
VL |
APPL |
SAP_APPL |
| 207 |
Program |
FV56HF0V |
Include LV50R_VIEWF58 |
VTR |
APPL |
SAP_APPL |
| 208 |
Program |
FV60C011 |
FV60C011 |
VF |
APPL |
SAP_APPL |
| 209 |
Program |
FV64A320 |
SD Credit Data: Read Open Order, Delivery and Billing Values |
VKON |
APPL |
SAP_APPL |
| 210 |
Program |
FV64A360 |
Include LS_TWB_HCON |
VKON |
APPL |
SAP_APPL |
| 211 |
Program |
FV64A519 |
Include VSLDETOP |
VKON |
APPL |
SAP_APPL |
| 212 |
Program |
FVD_ARC_LOANREF_LOG |
Include LFVD_LOANREF_ARCHIVEF02 |
FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 213 |
Program |
FVD_DUNNINGFC0 |
FI Mahnen - Formroutinen C... |
FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 214 |
Program |
FVD_TRLED01 |
Globale Datendefinitionen der Funktionsgruppe FVD_TRLE |
FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 215 |
Program |
FVVD_IBS_RBD_VDRISKCLASS_INI |
RBD: Initialization Run after Upgrade FS 2.0 -> ERP 1.0 |
FVVD_IBS_RBD |
EA-FINSERV |
EA-FINSERV |
| 216 |
Program |
FWVKPSE2 |
Selection Screen: Subscreen "Data Retention Levels" (Create Mode) |
WVKP |
APPL |
SAP_APPL |
| 217 |
Program |
F_PRICAT_TERMINATION_F12 |
Include F_PRICAT_TERMINATION_F12 |
WRF_VPRI_IN |
EA-RETAIL |
EA-RETAIL |
| 218 |
Program |
GBT00COF |
GBT00COF |
$TMP |
|
LOCAL |
| 219 |
Program |
GBT01COF |
GBT01COF |
$TMP |
|
LOCAL |
| 220 |
Program |
GCDXXBAS_FORMS1 |
allgemeine Funktionen für DD-Transaktionen |
SEDD |
BASIS |
SAP_BASIS |
| 221 |
Program |
GCDXXBAS_FORMS2 |
allgemeine Funktionen für DD-Transaktionen |
SEDD |
BASIS |
SAP_BASIS |
| 222 |
Program |
GENARE01 |
Events |
MCW_AA_AT |
PI_APPL |
SAP_APPL |
| 223 |
Program |
GENARF01 |
Forms Checks Sel. Screen |
MCW_AA_AT |
PI_APPL |
SAP_APPL |
| 224 |
Program |
GENARF02 |
Forms Selection |
MCW_AA_AT |
PI_APPL |
SAP_APPL |
| 225 |
Program |
GENARF03 |
Forms Generation |
MCW_AA_AT |
PI_APPL |
SAP_APPL |
| 226 |
Program |
GENARTOP |
PSST: Prefetch für die Statusextraktion |
MCW_AA_AT |
PI_APPL |
SAP_APPL |
| 227 |
Program |
GENBSELB |
Selection screen for report RWWGENB |
WAUF |
APPL |
SAP_APPL |
| 228 |
Program |
GENCODE |
Generate Source Code for API Calls |
CLVC_API_GENCODE |
APPL |
SAP_APPL |
| 229 |
Program |
GENDYNPROA |
Checkboxendynpro mit materialabhängigen Objekten generieren |
CIF4 |
PI_APPL |
SAP_APPL |
| 230 |
Program |
GENERAL_FORMS |
Include GENERAL_FORMS |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 231 |
Program |
GENFBSEL |
Selscreen GENFBSEL |
WAUF |
APPL |
SAP_APPL |
| 232 |
Program |
GENLSELB |
Selection screen for report for generating deliveries in batch |
WAUF |
APPL |
SAP_APPL |
| 233 |
Program |
GEOCODING_CUSTOMIZING_VERIFY |
Geocoding: Check Customizing Settings |
SZGEOCODING |
BASIS |
SAP_BASIS |
| 234 |
Program |
GETSU22TRACEDATA |
Transfer Authorization Trace Data from Other Systems |
SU22 |
BASIS |
SAP_BASIS |
| 235 |
Program |
GET_DATE |
Select Options for the Date |
RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 236 |
Program |
GET_PERIODS_MIN_MAX |
Include GET_PERIODS_MIN_MAX |
FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
| 237 |
Program |
GET_PTRP_MOREI |
Include GET_PTRP_MOREI |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 238 |
Program |
GFW_DCWIZARD_CLASS |
Include GFW_DCWIZARD_CLASS |
SGRB |
BASIS |
SAP_BASIS |
| 239 |
Program |
GGRX0TOP |
Function Module KKR_CO_OBJECT_ROLLUP_READ |
KNMO |
APPL |
SAP_APPL |
| 240 |
Program |
GHO_ALLOC_PERF_DATA_SETUP |
Prepare allocation data |
EA_GHO_ALLOC_BO |
EA-PLM |
EA-APPL |
| 241 |
Program |
GHO_MASS_ALLOCATION_RULES |
Mass Creation of Allocation Rules |
EA_GHO_ALLOC |
EA-PLM |
EA-APPL |
| 242 |
Program |
GHO_MASS_ALLOCATION_RULES_F01 |
Include GHO_MASS_ALLOCATION_RULES_F01 |
EA_GHO_ALLOC |
EA-PLM |
EA-APPL |
| 243 |
Program |
GHO_MASS_DWLD_CLUSTER |
Include GHO_MASS_DWLD_CLUSTER |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
| 244 |
Program |
GHO_MASS_DWLD_HELPER |
Include GHO_MASS_DWLD_HELPER |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
| 245 |
Program |
GHO_MASS_UPLD_LINK |
Include GHO_MASS_UPLD_LINK |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
| 246 |
Program |
GHO_NETOBJ_NWM_WRI |
Archiving Network Modeller : Write program |
APPL_GHO_NETWORK |
APPL |
SAP_APPL |
| 247 |
Program |
GHO_PP_PTABLE_CLEANUP_REPORT |
Cleanup-Report for the Deletion of Planning Data in the Past |
APPL_GHO_PP_PT_GEN |
APPL |
SAP_APPL |
| 248 |
Program |
GHO_SUBMIT_ALLOC_JOB |
Program GHO_SUBMIT_ALLOC_JOB |
APPL_GHO_ALLOC_BE |
APPL |
SAP_APPL |
| 249 |
Program |
GHO_SUBMIT_BATCH_ALLOC_JOB |
Job to run the Allocation in batch mode |
EA_GHO_ALLOC |
EA-PLM |
EA-APPL |
| 250 |
Program |
GHO_SUBMIT_MRH_JOB |
Program GHO_SUBMIT_ALLOC_JOB |
APPL_GHO_ALLOC_BE |
APPL |
SAP_APPL |
| 251 |
Program |
GHO_UPLD_DWLD_HELPER_FOR_OLD |
Include GHO_UPLD_DWLD_HELPER_FOR_OLD |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
| 252 |
Program |
GLE_ADB_MAM_APPL |
Include GLE_ADB_MAM_APPL |
GADB_UI_APPL |
APPL |
SAP_FIN |
| 253 |
Program |
GLE_ADB_MAM_DB |
Include GLE_ADB_MAM_DB |
GADB_UI_APPL |
APPL |
SAP_FIN |
| 254 |
Program |
GLE_MCA_BILA_SCRDEF |
Include GLE_MCA_BILA_SCRDEF |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 255 |
Program |
GLE_MCA_BILA_SCRMOD |
Include GLE_MCA_BILA_SCRMOD |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 256 |
Program |
GLE_MCA_FXR |
FX Valuation |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 257 |
Program |
GLE_MCA_IFX |
Adjust Implicit FX Transactions |
FAGL_MCA_AL_IFX |
ECC_FINANCIALS |
SAP_FIN |
| 258 |
Program |
GLE_MCA_RFSSLD_SCRDEF |
Include GLE_MCA_BILA_COMMON_SCRDEF |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 259 |
Program |
GLE_MCA_RFSSLD_SCRMOD |
Include GLE_MCA_BILA_COMMON_SCRMOD |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 260 |
Program |
GLE_MCA_RFSSLD_SUBR |
Include GLE_MCA_BILA_SUBR01 |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 261 |
Program |
GLE_MCA_RFX_BAL |
Validate FX Balances |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 262 |
Program |
GLE_MCA_RFX_RATE_F02 |
Include GLE_MCA_RFX_RATE_F02 |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 263 |
Program |
GLE_MCA_RPL_PP |
Lock, Close or Transform P&L Accounts |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
| 264 |
Program |
GLG00F01 |
FORM routines for RGUGLG00 |
GBAS |
APPL |
SAP_FIN |
| 265 |
Program |
GL_MIGRATE_F01 |
Include GL_MIGRATE_F01 |
NMED_GL |
IS-HMED |
IS-H |
| 266 |
Program |
GM_BILLING_IND |
Grants Management: Resource-Related Billing - Individual Processing |
GMBILLING_E |
EA-PS |
EA-PS |
| 267 |
Program |
GM_BILLING_MASS |
Mass Processing of Grants Management Billing |
GMBILLING_E |
EA-PS |
EA-PS |
| 268 |
Program |
GM_BILLING_MASS_WL |
Process objects in WL for Grants |
GMBILLING_E |
EA-PS |
EA-PS |
| 269 |
Program |
GM_BUDGET_DATA_DELETE |
Delete Budget Documents in GM |
GMRECON_E |
EA-PS |
EA-PS |
| 270 |
Program |
GM_BUDGET_OVERVIEW |
GM Budget Overview |
GMBUDGETING_E |
EA-PS |
EA-PS |
| 271 |
Program |
GM_RECONCILIATION_CO |
Reconciliation of Controlling Documents in GM |
GMRECON_E |
EA-PS |
EA-PS |
| 272 |
Program |
GM_RECONCILIATION_EF |
Reconciliation of Earmarked Funds in GM |
GMRECON_E |
EA-PS |
EA-PS |
| 273 |
Program |
GM_RECONCILIATION_PK |
Reconciliation of FI Parked Documents in GM |
GMRECON_E |
EA-PS |
EA-PS |
| 274 |
Program |
GM_RECONSTRUCTION_BDGT_DELETE |
Report GM_RECONSTRUCTION_BDGT_DELETE |
GMRECON_E |
EA-PS |
EA-PS |
| 275 |
Program |
GM_RECONSTRUCTION_BDGT_REPOST |
Report GM_RECONSTRUCTION_BDGT_REPOST |
GMRECON_E |
EA-PS |
EA-PS |
| 276 |
Program |
GM_REVALUATION |
Revaluation of Currency for Grants Management |
GMACCOUNTING_E |
EA-PS |
EA-PS |
| 277 |
Program |
GM_REVALUATION_I00 |
Include GM_REVALUATION_I00 |
GMACCOUNTING_E |
EA-PS |
EA-PS |
| 278 |
Program |
GP_MET_FAGLSKF_1 |
GP_MET_FAGLSKF_1 |
$TMP |
|
LOCAL |
| 279 |
Program |
GRAC_ACTION_USAGE_SYNC |
Program for Action Usage Synchronization |
GRAC_REPOSITORY |
GRFD_MAIN |
GRCFND_A |
| 280 |
Program |
GRAC_ALERT_GENERATION |
Program for Alert Generation |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 281 |
Program |
GRAC_BATCH_RISK_ANALYSIS_DET |
Program for Batch Risk Analysis Jobs Status |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 282 |
Program |
GRAC_COPY_RULES |
Copy SOD Rules |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 283 |
Program |
GRAC_DELETE_REPORT_SPOOL |
Delete Report Spool Data |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 284 |
Program |
GRAC_EAM_ARCHIVE_WRITE |
Program GRAC_EAM_ARCHIVE_WRITE |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 285 |
Program |
GRAC_EXPORT_REPORT_SPOOL |
Export Report Spool Data |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 286 |
Program |
GRAC_LICENSE_AUDIT_REPORT |
AC License Audit Report |
GRAC_UTILITIES |
GRFD_MAIN |
GRCFND_A |
| 287 |
Program |
GRAC_MIGRATION_DATA_IMPORT_O01 |
Include GRAC_MIGRATION_DATA_IMPORT_O01 |
GRAC_UTILITIES |
GRFD_MAIN |
GRCFND_A |
| 288 |
Program |
GRAC_MIGRATION_DATA_IMPORT_O03 |
Include GRAC_MIGRATION_DATA_IMPORT_O03 |
GRAC_UTILITIES |
GRFD_MAIN |
GRCFND_A |
| 289 |
Program |
GRAC_REVIEW_PROCESS_REJECTED |
Job for manage rejected users |
GRAC_ACCESS_REQUEST |
GRFD_MAIN |
GRCFND_A |
| 290 |
Program |
GRAC_ROLE_EXPIRY_DATA |
Include GRAC_ROLE_EXPIRY_DATA |
GRAC_ACCESS_REQUEST |
GRFD_MAIN |
GRCFND_A |
| 291 |
Program |
GRAC_ROLE_MASS_IMPORT |
Mass role import from multiple backend connectors |
GRAC_UTILITIES |
GRFD_MAIN |
GRCFND_A |
| 292 |
Program |
GRAC_ROLE_REAFFIRM_REQUEST_GEN |
Role Reaffirm Request Generation |
GRAC_ACCESS_REQUEST |
GRFD_MAIN |
GRCFND_A |
| 293 |
Program |
GRAC_RR_EMAIL_REMINDER |
Role Reaffirm Mail Remainder |
GRAC_ACCESS_REQUEST |
GRFD_MAIN |
GRCFND_A |
| 294 |
Program |
GRAC_SODREVEW_PROCESS_REJ_F01 |
Include GRAC_SODREVEW_PROCESS_REJ_F01 |
GRAC_ACCESS_REQUEST |
GRFD_MAIN |
GRCFND_A |
| 295 |
Program |
GRAC_SOD_REQ_GEN_F01 |
Include GRAC_SOD_REQ_GEN_F01 |
GRAC_ACCESS_REQUEST |
GRFD_MAIN |
GRCFND_A |
| 296 |
Program |
GRAC_SOD_UPDATE_WORKFLOW |
CUP UAR Update Workflow Program |
GRAC_ACCESS_REQUEST |
GRFD_MAIN |
GRCFND_A |
| 297 |
Program |
GRAC_SPM_AUDIT_LOG_ARCHIVE_F02 |
Include GRAC_SPM_AUDIT_LOG_ARCHIVE_F02 |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 298 |
Program |
GRAC_SPM_AUDIT_LOG_ARCHIVE_F03 |
Include GRAC_SPM_AUDIT_LOG_ARCHIVE_F03 |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 299 |
Program |
GRAC_SPM_AUDIT_LOG_ARCHIVE_W |
To write the archive file of security audit log |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 300 |
Program |
GRAC_SPM_CHANGE_LOG_ARCHIVEF01 |
Include GRAC_SPM_CHANGE_LOG_ARCHIVEF01 |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 301 |
Program |
GRAC_SPM_CHANGE_LOG_ARCHIVEF02 |
Include GRAC_SPM_CHANGE_LOG_ARCHIVEF02 |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 302 |
Program |
GRAC_SPM_CHANGE_LOG_ARCHIVE_W |
To write change log from gracchangelog table in the archive file |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 303 |
Program |
GRAC_SPM_LOGON_PAD |
Superuser Privilege Management |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 304 |
Program |
GRAC_SPM_LOG_ARCHIVING |
Archiving all logs |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 305 |
Program |
GRAC_SPM_LOG_UPDATE |
Program GRAC_SPM_LOG_UPDATE |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 306 |
Program |
GRAC_SPM_LOG_UPDATE_ROLE |
Update firefighter ID logs for role based application |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 307 |
Program |
GRAC_SPM_OSCOMM_LOG__ARCHIVE_W |
Write archive of os command log |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 308 |
Program |
GRAC_SPM_OSCOMM_LOG__ARCHIVF01 |
Include GRAC_SPM_OSCOMM_LOG__ARCHIVF01 |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 309 |
Program |
GRAC_SPM_OSCOMM_LOG__ARCHIVF02 |
Include GRAC_SPM_OSCOMM_LOG__ARCHIVF02 |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 310 |
Program |
GRAC_SPM_SYSTEM_LOG_ARCHIVEF01 |
Include GRAC_SPM_SYSTEM_LOG_ARCHIVEF01 |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 311 |
Program |
GRAC_SPM_SYSTEM_LOG_ARCHIVEF02 |
Include GRAC_SPM_SYSTEM_LOG_ARCHIVEF02 |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 312 |
Program |
GRAC_SPM_SYSTEM_LOG_ARCHIVE_W |
Write system log archive |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 313 |
Program |
GRAC_SUBMIT_HANA_REQUEST_GEF01 |
Include GRAC_SUBMIT_HANA_REQUEST_GEF01 |
GRAC_ANALYTICS |
GRFD_MAIN |
GRCFND_A |
| 314 |
Program |
GRAC_TRAN_LOG_ARCHIVE_W |
Program for archiving the Transaction Log |
GRAC_REPOSITORY |
GRFD_MAIN |
GRCFND_A |
| 315 |
Program |
GRAC_TRAN_LOG_ARCHIVE_W_GETF01 |
Include GRAC_TRAN_LOG_ARCHIVE_W_GETF01 |
GRAC_REPOSITORY |
GRFD_MAIN |
GRCFND_A |
| 316 |
Program |
GRAC_UAR_REQUEST_GEN |
Program for UAR Request Generation |
GRAC_ACCESS_REQUEST |
GRFD_MAIN |
GRCFND_A |
| 317 |
Program |
GRAC_UAR_UPDATE_WORKFLOW |
CUP UAR Update Workflow Program |
GRAC_ACCESS_REQUEST |
GRFD_MAIN |
GRCFND_A |
| 318 |
Program |
GRAC_UPLOAD_MIT_ASSIGNMENTS |
Report GRAC_UPLOAD_MIT_ASSIGNMENTS |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 319 |
Program |
GRAC_UPLOAD_RULES |
Upload rules |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 320 |
Program |
GRAFINC4 |
Graphics Routines for RMCLGRAF 3.0E (Network Graphic) |
CLCL |
ABA |
SAP_ABA |
| 321 |
Program |
GRFILEUP |
Upload File |
SGRP |
BASIS |
SAP_BASIS |
| 322 |
Program |
GRFNMW_ARCHIVE_WRITE |
Program GRFNMW_ARCHIVE_WRITE |
GRFN_MSMP_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
| 323 |
Program |
GRFNMW_BATCH_EMAIL_REMINDER |
MSMP Email Reminder Batch Program |
GRFN_MSMP_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
| 324 |
Program |
GRFNMW_BATCH_STALE_REQUEST |
MSMP Stale Request Batch Program |
GRFN_MSMP_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
| 325 |
Program |
GRFNMW_CHECK_MSMP_BWF_CUST |
MSMP - BWF Customizing Checks - Event Linkage/General Tasks |
GRFN_MSMP_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
| 326 |
Program |
GRFN_AMF_TRANSPORT |
Include GRFN_AMF_TRANSPORT |
GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
| 327 |
Program |
GRFN_AMF_TRANSPORT_BR |
Include GRFN_AMF_TRANSPORT_BR |
GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
| 328 |
Program |
GRFN_AUTH_MONITOR |
Authorization Monitor for objects |
GRFN_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 329 |
Program |
GRFN_CHECK_AUTH |
Report GRFN_CHECK_AUTH |
GRFN_UTILITIES |
GRFD_MAIN |
GRCFND_A |
| 330 |
Program |
GRFN_CLEANUP_GRFNWFLONGURLPAR |
Cleanup of Long URL Parameters Table (GRFNWFLONGURLPAR) |
GRFN_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
| 331 |
Program |
GRFN_CREATE_ROOT_ORGUNIT |
Create Root Organizations |
GRFN_HR_ORG |
GRFD_MAIN |
GRCFND_A |
| 332 |
Program |
GRFN_DATAMART_MAINTAIN |
Maintenance of Reporting Datamart |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 333 |
Program |
GRFN_DATAMART_UPLOAD |
Fill Reporting Buffer |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 334 |
Program |
GRFN_EXPORT |
Export Data |
GRFN_CLM |
GRFD_MAIN |
GRCFND_A |
| 335 |
Program |
GRFN_EXPORT_CCM |
Report GRFN_EXPORT_CCM_INIT |
GRFN_CLM |
GRFD_MAIN |
GRCFND_A |
| 336 |
Program |
GRFN_GET_AGENTS |
Report GRFN_GET_AGENTS |
GRFN_UTILITIES |
GRFD_MAIN |
GRCFND_A |
| 337 |
Program |
GRFN_IMPORT |
Import Data |
GRFN_CLM |
GRFD_MAIN |
GRCFND_A |
| 338 |
Program |
GRFN_IMPORT_CCM |
Import Data |
GRFN_CLM |
GRFD_MAIN |
GRCFND_A |
| 339 |
Program |
GRFN_MASS_ASGN |
Mass assignment |
GRFN_CLM |
GRFD_MAIN |
GRCFND_A |
| 340 |
Program |
GRFN_MDUG |
Master Data Upload Generator |
GRFN_CLM |
GRFD_MAIN |
GRCFND_A |
| 341 |
Program |
GRFN_POLICY_ADMIN_TOOL_F01 |
Include GRFN_POLICY_ADMIN_TOOL_F01 |
GRFN_POLICY |
GRFD_MAIN |
GRCFND_A |
| 342 |
Program |
GRFN_POLICY_ADMIN_TOOL_F02 |
Include GRFN_POLICY_ADMIN_TOOL_F02 |
GRFN_POLICY |
GRFD_MAIN |
GRCFND_A |
| 343 |
Program |
GRFN_POLICY_ADMIN_TOOL_F03 |
Include GRFN_POLICY_ADMIN_TOOL_F03 |
GRFN_POLICY |
GRFD_MAIN |
GRCFND_A |
| 344 |
Program |
GRFN_POLICY_ADMIN_TOOL_I01 |
Include GRFN_POLICY_ADMIN_TOOL_I01 |
GRFN_POLICY |
GRFD_MAIN |
GRCFND_A |
| 345 |
Program |
GRFN_POLICY_ADMIN_TOOL_O01 |
Include GRFN_POLICY_ADMIN_TOOL_O01 |
GRFN_POLICY |
GRFD_MAIN |
GRCFND_A |
| 346 |
Program |
GRFN_POLICY_ADMIN_TOOL_TOP |
Include GRFN_POLICY_ADMIN_TOOL_TOP |
GRFN_POLICY |
GRFD_MAIN |
GRCFND_A |
| 347 |
Program |
GRFN_POLICY_NOTIFICATION |
Send a notification to the policy owner by email |
GRFN_POLICY |
GRFD_MAIN |
GRCFND_A |
| 348 |
Program |
GRFN_REPLACEMENT_INFO_DISPLAY |
Display Replacement Information |
GRFN_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 349 |
Program |
GRFN_REPLACEMENT_MASS_ACTIVATE |
Transfer Work Items to Replacement |
GRFN_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 350 |
Program |
GRFN_SHOW_IN_HIERARCHY |
Report GRFN_SHOW_IN_HIERARCHY |
GRFN_UTILITIES |
GRFD_MAIN |
GRCFND_A |
| 351 |
Program |
GRFN_USER_ROLE_CHECK |
Report GRFN_USER_ROLE_CHECK |
GRFN_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 352 |
Program |
GRHOSP00 |
IS-H auxiliary program: Tests interface for ward graphics |
SGRP |
BASIS |
SAP_BASIS |
| 353 |
Program |
GRID_COMP_REQ_PS |
Bedarfsverdichter für die Personaleinsatzplanung |
PP08 |
HR |
SAP_HRGXX |
| 354 |
Program |
GRID_DATA_CHANGED_FORMS |
Include GRID_DATA_CHANGED_FORMS |
PP08 |
HR |
SAP_HRGXX |
| 355 |
Program |
GRID_DAYVIEW_INITIALIZE |
Include GRID_DAYVIEW_INITIALIZE |
PP08 |
HR |
SAP_HRGXX |
| 356 |
Program |
GRID_DAYVIEW_QUTPUT |
Include GRID_DAYVIEW_QUTPUT |
PP08 |
HR |
SAP_HRGXX |
| 357 |
Program |
GRID_DAYVIEW_UPDATE |
Include GRID_DAYVIEW_UPDATE |
PP08 |
HR |
SAP_HRGXX |
| 358 |
Program |
GRID_EVENTHANDLER_FORMS |
Include GRID_EVENTHANDLER_FORMS |
PP08 |
HR |
SAP_HRGXX |
| 359 |
Program |
GRID_EVENT_RECEIVER |
Klasse für Eventhandling |
PP08 |
HR |
SAP_HRGXX |
| 360 |
Program |
GRID_FILL_DISPLAY_TAB |
Include GRID_FILL_DISPLAY_TAB |
PP08 |
HR |
SAP_HRGXX |
| 361 |
Program |
GRID_FILL_REQUEST_DISPLAY_TAB |
Include GRID_FILL_REQUEST_DISPLAY_TAB |
PP08 |
HR |
SAP_HRGXX |
| 362 |
Program |
GRID_GENERAL_FORMS |
Include GRID_GENERAL_FORMS |
PP08 |
HR |
SAP_HRGXX |
| 363 |
Program |
GRID_PROTOCOL_FORMS |
Include GRID_PROTOCOL_FORMS |
PP08 |
HR |
SAP_HRGXX |
| 364 |
Program |
GRID_REQUEST_TO_ALV |
Include GRID_REQUEST_TO_ALV |
PP08 |
HR |
SAP_HRGXX |
| 365 |
Program |
GRID_REQ_UPDATE |
Include GRID_REQ_UPDATE |
PP08 |
HR |
SAP_HRGXX |
| 366 |
Program |
GRID_SHIFT_CHECK |
Include GRID_DATA_CHECK |
PP08 |
HR |
SAP_HRGXX |
| 367 |
Program |
GRID_TOOLBOX |
Include GRID_TOOLBOX |
PP08 |
HR |
SAP_HRGXX |
| 368 |
Program |
GRID_UPDATE_FORMS |
Include GRID_EVENTHANDLER_FORMS_REQ |
PP08 |
HR |
SAP_HRGXX |
| 369 |
Program |
GRID_UPDATE_TABLES |
Include GRID_UPDATE_TABLES |
PP08 |
HR |
SAP_HRGXX |
| 370 |
Program |
GRMG_CLEAN_LOG_TABLES |
Clean GRMG_RUN_LOG and GRMG_ERROR_LOG |
DSWP_MON_GRMG |
BASIS |
SAP_BASIS |
| 371 |
Program |
GRMG_MAINTENANCE_C01 |
Include GRMG_MAINTENANCE_C01 |
DSWP_MON_GRMG |
BASIS |
SAP_BASIS |
| 372 |
Program |
GRMG_MAINTENANCE_O01 |
Include GRMG_MAINTENANCE_O01 |
DSWP_MON_GRMG |
BASIS |
SAP_BASIS |
| 373 |
Program |
GRPCB_UPLOAD |
Copy a CSV File on the Client to PC |
GRPC_CUSTOMIZING |
GRFD_MAIN |
GRCFND_A |
| 374 |
Program |
GRPCRTA_CHNGLOG |
Capture Change log data |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 375 |
Program |
GRPCRTA_CONTROL_COMMON |
Automated Control Common Routine |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 376 |
Program |
GRPCRTA_CONTROL_FORM |
Include GRPCRTA_CONTROL_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 377 |
Program |
GRPCRTA_CONTROL_MAIN |
Automated Control Main |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 378 |
Program |
GRPCRTA_CONTROL_SELECTION |
Include GRPCRTA_SUBSELECTION |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 379 |
Program |
GRPCRTA_CONTROL_VALIDATION |
Process Control Selection screen validation |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 380 |
Program |
GRPCRTA_CTBSPARAMETERS_FORM |
Include GRPCRTA_CTBSPARAMETERS_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 381 |
Program |
GRPCRTA_CTBSSCFPAR001C1 |
Profile Parameters |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 382 |
Program |
GRPCRTA_CTBSSCFPAR001C2 |
Profile Parameters |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 383 |
Program |
GRPCRTA_CTBSSCFSYS001C1 |
Monitoring Developer Keys |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 384 |
Program |
GRPCRTA_CTBSSCFSYS001C1_FORM |
Include GRPCRTA_CTBSSCFSYS001C1_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 385 |
Program |
GRPCRTA_CTBSTRNCFS001C1 |
Monitoring system settings |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 386 |
Program |
GRPCRTA_CTBSTRNCFS001C1_FORM |
Include GRPCRTA_CTBSTRNCFS001C1_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 387 |
Program |
GRPCRTA_CTFICLPEP03C1 |
Analysis of Period (Fiscal/Posting Period) Variant Assignment to CCode |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 388 |
Program |
GRPCRTA_CTFICLPEP03C2 |
Analysis of Posting Period Variant Defination Changes. |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 389 |
Program |
GRPCRTA_CTFICLPEP03C4 |
Monitoring changes to Material Management period |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 390 |
Program |
GRPCRTA_CTFICLPEP03C4_FORM |
Include GRPCRTA_CTFICLPEP03C4_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 391 |
Program |
GRPCRTA_CTFIEXCHRT01C1 |
Monitoring of Exchange Rate Changes |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 392 |
Program |
GRPCRTA_CTFIMDCOA02C1 |
Monitoring of Chart of Accounts level changes to GL master data |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 393 |
Program |
GRPCRTA_CTFIMDCOA02C2 |
Monitoring of Company Code Level changes to GL master data |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 394 |
Program |
GRPCRTA_CTFIMDDIS1007C1 |
Monitoring of Recurring Entries Run schedules |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 395 |
Program |
GRPCRTA_CTFIMDDOC05C1 |
Number of changes to Document Types |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 396 |
Program |
GRPCRTA_CTFIMDDOC05C1_FORM |
Include GRPCRTA_CTFIMDDOC05C1_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 397 |
Program |
GRPCRTA_CTFIMDDOC05C2 |
Account Type Allowed for each Document Type |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 398 |
Program |
GRPCRTA_CTFIMDDOC05C2_FORM |
Include GRPCRTA_CTFIMDDOC05C2_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 399 |
Program |
GRPCRTA_CTFIMDDOC05C3 |
Changes to Document types |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 400 |
Program |
GRPCRTA_CTFIMDDOC05C3_FORM |
Include GRPCRTA_CTFIMDDOC05C3_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 401 |
Program |
GRPCRTA_CTLOPURREL05C1 |
Effectiveness of purchase order approval process based on order value |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 402 |
Program |
GRPCRTA_CTLOPURREL05C2 |
Effectiveness of purchase order approval process based on approver cnt |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 403 |
Program |
GRPCRTA_CTLOPURREL05C3 |
Overall Effectiveness of Purchase order Approval Process |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 404 |
Program |
GRPCRTA_CTLOPURSRC01C1 |
Analysis of Vendor source effectiveness |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 405 |
Program |
GRPCRTA_CTLOPURSRC02C1 |
Source List Recording Accuracies |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 406 |
Program |
GRPCRTA_CTLOPURVAP01C1 |
Accuracy of Invoice Tolorances for Quantity Variations |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 407 |
Program |
GRPCRTA_CTLOPURVAP07C1 |
Monitoring of Vendor Master for Duplicate Invoices |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 408 |
Program |
GRPCRTA_CTLOPURVAP07C2 |
Analysis of Company Level Parameters for duplicate invoices |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 409 |
Program |
GRPCRTA_CTMMIMCTR06C1 |
Monitoring of Movement type that create PO at time of GR |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 410 |
Program |
GRPCRTA_CTMMIMCTR07C1 |
Analysis of adjustment allowed for Phy. Inv. diff. at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 411 |
Program |
GRPCRTA_CTMMIMCTR07C2 |
Analysis of adjustment allowed for Phy. Inv. diff. at Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 412 |
Program |
GRPCRTA_CTMMIMCTR07C3 |
Monitoring of frequent changes made to adj. allowed for phy.Inv. diff. |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 413 |
Program |
GRPCRTA_CTSDBILL04C3 |
Monitoring frequent changes to Condition Types |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 414 |
Program |
GRPCRTA_CTSDBILL04C4 |
Rebate relevant billing types |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 415 |
Program |
GRPCRTA_CTSDCMM01C1 |
Evaluation of Customer Credit Checks for Sales Order Entry |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 416 |
Program |
GRPCRTA_CTSDCMM01C2 |
Evaluation of Customer Credit Checks for Shipping |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 417 |
Program |
GRPCRTA_CTSDCMM01C3 |
Evaluation of Customer Credit Checks for Sales Item Categories |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 418 |
Program |
GRPCRTA_CTSDCMM05C1 |
Monitoring of Customer Credit Limit Seasonal Factors |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 419 |
Program |
GRPCRTA_CTSDCMM05C2 |
Monitoring of Released Sales Documents unchecked for Credit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 420 |
Program |
GRPCRTA_CTSDCMM05C3 |
Evaluation of Customer Credit Check Effectivenes |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 421 |
Program |
GRPCRTA_CTSDCMM05C4 |
Monitoring of Frequent Changes to Customer Credit (CCA Level) |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 422 |
Program |
GRPCRTA_CTSDMDCTR01C1 |
Monitoring of Frequent changes to customer Payment terms |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 423 |
Program |
GRPCRTA_CTSDMDCTR01C2 |
Evaluation of Customer Payment terms with higher credit terms |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 424 |
Program |
GRPCRTA_CTSDMDCTR01C3 |
Evaluation of Customer Payment terms with higher discount structure |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 425 |
Program |
GRPCRTA_CTSDPRICTR01C1_FRM |
Include GRPCRTA_CTSDPRICTR01C1_FRM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 426 |
Program |
GRPCRTA_CTSDPRICTR01C1_MAIN |
Include GRPCRTA_CTSDPRICTR01C1_MAIN |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 427 |
Program |
GRPCRTA_CTSDPRICTR01C2_FRM |
Include GRPCRTA_CTSDPRICTR01C2_FRM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 428 |
Program |
GRPCRTA_CTSDPRICTR01C2_MAIN |
Include GRPCRTA_CTSDPRICTR01C2_MAIN |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 429 |
Program |
GRPCRTA_GBLTOP |
Process Control Global Declaration |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 430 |
Program |
GRPCRTA_HDRSCRDATA |
Include GRPCRTA_HDRSCRDATA |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 431 |
Program |
GRPCRTA_MGFICLPEP03C1 |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 432 |
Program |
GRPCRTA_MGFIINVPOST01BC1 |
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 433 |
Program |
GRPCRTA_MGFIMDDIS1005C1 |
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 434 |
Program |
GRPCRTA_MGFIMDDIS1005C2 |
Evaluation of Revenue Recognition Accounts at account Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 435 |
Program |
GRPCRTA_MGFIMDDIS1006C1 |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 436 |
Program |
GRPCRTA_MGFIMDDIS1006C2 |
Analysis of General Ledger postings at Line Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 437 |
Program |
GRPCRTA_MGFIMDDIS1007C1 |
Analysis of Recurring Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 438 |
Program |
GRPCRTA_MGFIREPDIS05C1 |
Analysis of material price changes in Financial Accounting |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 439 |
Program |
GRPCRTA_MGLOIMMTYP09C1 |
Evaluation of Inventory Document posted other than system date |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 440 |
Program |
GRPCRTA_MGLOIMMTYP09C2 |
Tot amt for each comp for Inventory Document posted other than sys dt |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 441 |
Program |
GRPCRTA_MGLOMMMV06C1 |
Impact analysis of material valuation revisions at standard price |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 442 |
Program |
GRPCRTA_MGLOMMMV06C2 |
Impact analysis of material valuation revision at moving average price |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 443 |
Program |
GRPCRTA_MGLOPURPIR02C1 |
Purchase Orders without GR Verification |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 444 |
Program |
GRPCRTA_MGLOPURREL05C1_FORMS |
Include GRPCRTA_MGLOPURREL05C1_FORMS |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 445 |
Program |
GRPCRTA_MGLOPURREL05C1_TOP |
Include GRPCRTA_MGLOPURREL05C1_TOP |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 446 |
Program |
GRPCRTA_MGLOPURREL05C2 |
Eval. of Purchase order Approval Process effectiveness for doc type |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 447 |
Program |
GRPCRTA_MGLOPURTP06C1 |
Evaluation of Invoice Verification Without Goods Receipt |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 448 |
Program |
GRPCRTA_MGLOPURTP06C1_FORM |
Include GRPCRTA_MGLOPURTP06C1_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 449 |
Program |
GRPCRTA_MGLOPURTP06C2 |
Evaluation of Invoice Verification Without Goods Receipt |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 450 |
Program |
GRPCRTA_MGLOPURTP06C2_FORM |
Include GRPCRTA_MGLOPURTP06C2_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 451 |
Program |
GRPCRTA_MGLOPURVAP07C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 452 |
Program |
GRPCRTA_MGLOPURVAP07C2 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 453 |
Program |
GRPCRTA_MGLOPURVAP08C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 454 |
Program |
GRPCRTA_MGMMIMCTR07C1 |
Evaluation of Physical Inventory differences adjusted at Doc. level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 455 |
Program |
GRPCRTA_MGMMIMCTR07C2 |
Evaluation of Physical Inventory differences adjusted at Item level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 456 |
Program |
GRPCRTA_MGSDCMM10C1_FRM |
Include GRPCRTA_MGSDCMM10C1_FRM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 457 |
Program |
GRPCRTA_MGSDCMM10C1_MAIN |
Include GRPCRTA_MGSDCMM10C1_MAIN |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 458 |
Program |
GRPCRTA_MGSDCMM11C1 |
Evaluation of Credit exposure at credit control area level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 459 |
Program |
GRPCRTA_MGSDCMMD11C1_FRM |
Include GRPCRTA_MGSDCMMD11C1_FRM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 460 |
Program |
GRPCRTA_MGSDCMMD11C1_MAIN |
Include GRPCRTA_MGSDCMMD11C1_MAIN |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 461 |
Program |
GRPCRTA_MGSDCMMD12C1 |
Analysis of Sales to One Time Customers and Total Sales |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 462 |
Program |
GRPCRTA_MGSDCMMD12C1_FORM |
Include GRPCRTA_MGSDCMMD12C1_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 463 |
Program |
GRPCRTA_MGSDSOP08C1 |
Evaluation of the %age of long time open sales orders vs total orders |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 464 |
Program |
GRPCRTA_MGSDSOP08C2 |
Monitoring of all long time open sales orders |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 465 |
Program |
GRPCRTA_MGSDSRP07C1 |
Tot amt for each comp for Inventory Document posted other than sys dt |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 466 |
Program |
GRPCRTA_MGSDSRP08C1 |
Analysis of Sales Returns per Customer |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 467 |
Program |
GRPCRTA_MGSDSRP08C1_FRM |
Include GRPCRTA_MGSDSRP08C1_FRM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 468 |
Program |
GRPCRTA_PC_EXEC_CUST_CONTROL |
Process Control - Custom Control |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 469 |
Program |
GRPCRTA_PERIODVALIDATION |
Process Control Selection screen validation |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 470 |
Program |
GRPCRTA_SUBPOOL |
Subpool Programs |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 471 |
Program |
GRPCRTA_SUBSELECTION |
Include GRPCRTA_SUBSELECTION |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 472 |
Program |
GRPCRTA_UTQTDUPDTCEM03 |
Quick To Do CEM job status update program. |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 473 |
Program |
GRPC_25_30_UPG_CONTROL_FSA |
Upgrade Control-Acc.Group relation into Control-Risk-Acc. Group relat. |
GRPC_MIGRATION_UPGRADE |
GRFD_MAIN |
GRCFND_A |
| 474 |
Program |
GRPC_25_30_UPG_REG_ASSIGNMENT |
PC 2.5 Upgrade-Regulation Assignment |
GRPC_MIGRATION_UPGRADE |
GRFD_MAIN |
GRCFND_A |
| 475 |
Program |
GRPC_25_30_UPG_RISK |
PC 2.5 Upgrade-Risk |
GRPC_MIGRATION_UPGRADE |
GRFD_MAIN |
GRCFND_A |
| 476 |
Program |
GRPC_25_30_UPG_SIGNIFICANCE |
PC 2.5 Upgrade-Significance |
GRPC_MIGRATION_UPGRADE |
GRFD_MAIN |
GRCFND_A |
| 477 |
Program |
GRPC_30_2010_UPG_P1_LOCAL_CHG |
Convert Subprocess Assignment mode to Local Changeable indicator |
GRPC_MIGRATION_UPGRADE |
GRFD_MAIN |
GRCFND_A |
| 478 |
Program |
GRPC_AS_REORGI01 |
PAI |
GRPC_ASSESSMENT_ISSUE_PLAN |
GRFD_MAIN |
GRCFND_A |
| 479 |
Program |
GRPC_AS_RESTART |
Ad Hoc Start of Assessments/Tests |
GRPC_ASSESSMENT_ISSUE_PLAN |
GRFD_MAIN |
GRCFND_A |
| 480 |
Program |
GRPC_CHECK_CONTROL_EXISTENCE |
Program GRPC_CHECK_CONTROL_EXISTENCE |
GRPC_ASSESSMENT_ISSUE_PLAN |
GRFD_MAIN |
GRCFND_A |
| 481 |
Program |
GRPC_CHECK_TO_BE_TESTED |
Check to Be Tested |
GRPC_ASSESSMENT_ISSUE_PLAN |
GRFD_MAIN |
GRCFND_A |
| 482 |
Program |
GRPC_CLOSING_MONITOR |
Carry Forward Mornitoring |
GRPC_ASSESSMENT_ISSUE_PLAN |
GRFD_MAIN |
GRCFND_A |
| 483 |
Program |
GRPC_CONSISTENCY_CHECK_NEW |
Consistency Check |
GRPC_STRUCTURE_SETUP |
GRFD_MAIN |
GRCFND_A |
| 484 |
Program |
GRPC_CONSISTENCY_CHECK_NEW_BTC |
Background job to run consistency check |
GRPC_STRUCTURE_SETUP |
GRFD_MAIN |
GRCFND_A |
| 485 |
Program |
GRPC_CUT_ORG_OBJECTS_NEW |
Reduce Validity of Organization-Dependent Objects on Key Date |
GRPC_HR_ORG |
GRFD_MAIN |
GRCFND_A |
| 486 |
Program |
GRPC_DABBUFFER_MAINTAIN |
Maintenance of Reporting Datamart |
GRPC_DASHBOARD |
GRFD_MAIN |
GRCFND_A |
| 487 |
Program |
GRPC_DATA_GENERATOR |
This is an internal test program |
GRPC_ABAP_UNIT |
GRFD_MAIN |
GRCFND_A |
| 488 |
Program |
GRPC_DELIMIT_REGULATION |
Report GRPC_DELIMIT_REGULATION |
GRPC_HR_ORG |
GRFD_MAIN |
GRCFND_A |
| 489 |
Program |
GRPC_MIC_30_MIGR_CONTROL_FSA |
Migrate Control-Acc.Group relation into Control-Risk-Acc. Group relat. |
GRPC_MIGRATION_UPGRADE |
GRFD_MAIN |
GRCFND_A |
| 490 |
Program |
GRPC_REMOVE_ORG_FROM_REG |
Program GRPC_REMOVE_ORG_FROM_REG |
GRPC_HR_ORG |
GRFD_MAIN |
GRCFND_A |
| 491 |
Program |
GRPC_REPLACEMENT_INFO_DISPLAY |
Display Replacement Information |
GRPC_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
| 492 |
Program |
GRPC_REPLACEMENT_MASS_ACTIVATE |
Transfer Work Items to Replacement |
GRPC_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
| 493 |
Program |
GRPC_REPORTING_BUFFER |
Fill Reporting Buffer |
GRFN_OBSOLETE |
GRFD_MAIN |
GRCFND_A |
| 494 |
Program |
GRPC_REPORTING_BUFFER_BTC |
Report GRPC_REPORTING_BUFFER_BTC |
GRFN_OBSOLETE |
GRFD_MAIN |
GRCFND_A |
| 495 |
Program |
GRPC_SIGNOFF_PREPARATION |
Prepare Sign-Off |
GRPC_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 496 |
Program |
GRPC_STR_PCORC_CHECK |
Report for Checking and Correcting Consistency of the P-CO-R-C |
GRPC_STRUCTURE_SETUP |
GRFD_MAIN |
GRCFND_A |
| 497 |
Program |
GRPC_VIEW_LOG |
Program GRPC_VIEW_LOG |
GRPC_STRUCTURE_SETUP |
GRFD_MAIN |
GRCFND_A |
| 498 |
Program |
GRPC_WF_NOTIFICATION |
Send Notifications for Work Items |
GRPC_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
| 499 |
Program |
GRPC_WF_SIMPLE_MAINTAIN |
Program GRPC_WF_SIMPLE_MAINTAIN |
GRFN_OBSOLETE |
GRFD_MAIN |
GRCFND_A |
| 500 |
Program |
GRPC_WF_SLG1 |
Analyze Application Log for Scheduling |
GRPC_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
SYST - DATUM (SYST) is used by
Class (13582)
ENHO (1)
Function Module (23878)
Interface (215)
