Where Used List (Program) for SAP ABAP Table/Structure Field SYST-DATUM (SYST)
SAP ABAP Table/Structure Field
SYST - DATUM (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FCML_SYNCHRONIZE_DOC | Synchronization of Tables MLHD, MLIT, MLPP Between ERP and HDB | ||||
| 2 | FCNGRFGB | Project Info System Reporting: Graphics Connection, GANTT Chart | ||||
| 3 | FCNGRFGC | Project Info System Reporting: Graphics Connection, Gantt chart | ||||
| 4 | FCNGRFGD | Project Info System Reporting: Graphic, Gantt Chart 3 | ||||
| 5 | FCNPSFSL | Project Info System: Project System Form Routine Selection | ||||
| 6 | FCNSTFGN | Project Info System: Form Routines, Struct.overvw GRANEDA download | ||||
| 7 | FCOALF10 | Include for CO-CCA Allocations Reversal | ||||
| 8 | FCOM_COSR_ENHANCE | CO Total Records COSR: Add Redundant Fields | ||||
| 9 | FCOM_RAIMINFO | Program FCOM_RAIMINFO | ||||
| 10 | FCOM_SEGMENT_UPDATE | Update CO Tables (EP/SS/SP) with Segments | ||||
| 11 | FCOM_TOTALS_ENHANCE | CO Totals Records (COSS & COSP): Add Redundant Fields | ||||
| 12 | FCPCD001 | Change Documents: Read Data Records | ||||
| 13 | FCY28FL1 | Routines starting with L | ||||
| 14 | FCY29FL1 | Routines starting with L | ||||
| 15 | FDM_BUILD_DCATTR_LOG_OPENF01 | Include FDM_BUILD_DCATTR_LOG_OPENF01 | ||||
| 16 | FDM_COLL_ARC_DELETE_MIRROR | Original Archived Documents are Deleted in Substitute System | ||||
| 17 | FDM_P2P_AUTO_CONFIRM | Confirmation of Promise to Pay | ||||
| 18 | FDM_P2P_AUTO_CONFIRM_F01 | Include FDM_P2P_AUTO_CONFIRM_F01 | ||||
| 19 | FDM_P2P_INVOICE_UPDATE_F01 | Include FDM_P2P_INVOICE_UPDATE_F01 | ||||
| 20 | FDT_DEMO_COMPANY_CAR | Report FDT_DEMO_COMPANY_CAR | ||||
| 21 | FDT_GENERATION_TOOL_SCREENF01 | Include FDT_GENERATION_TOOL_SCREENF01 | ||||
| 22 | FDT_TRACED_CONTEXT_RE_EXECUTE | BRFplus: Rerun Functions with Traced Context | ||||
| 23 | FDT_UNITTEST_DATA_CONV_CREAF01 | Include FDT_UNITTEST_DATA_CONV_CREAF01 | ||||
| 24 | FDT_UNITTEST_DATA_CONV_F04 | Include FDT_UNITTEST_DATA_CONV_F04 | ||||
| 25 | FDT_UNITTEST_DATA_CONV_F06 | Include FDT_UNITTEST_DATA_CONV_F06 | ||||
| 26 | FEB_APPL_LOG | Display Logs for Bank Statement | ||||
| 27 | FERCD200 | Common Data Include for Drill Down Reports | ||||
| 28 | FERCF000 | Common Include for Regulatory Procedures at Event AT SELECTION-SCREEN | ||||
| 29 | FERCF100 | Common ALV Forms for Drill Down Reports | ||||
| 30 | FERCM000 | Regulatory Reporting Status of Current Period | ||||
| 31 | FERCR000 | Standard Cost Adjustment | ||||
| 32 | FERCR010 | Trace Flow of Primary Costs | ||||
| 33 | FERCR020 | Post Traced Costs | ||||
| 34 | FERCR030 | Post Variances | ||||
| 35 | FERCR040 | Direct Postings | ||||
| 36 | FERCR060 | Archive regulatory data | ||||
| 37 | FERCR100 | Reversal of Regulatory Procedure | ||||
| 38 | FERCR210 | Flow of cost trace | ||||
| 39 | FERCR210_OLD | Flow of cost trace | ||||
| 40 | FERCR300 | Check the Regulatory Configuration | ||||
| 41 | FERCR300_OLD | Check the Regulatory Configuration | ||||
| 42 | FERCR310 | Create a Background Job for Multiple Periods or Procedures | ||||
| 43 | FERCRSUB | General Form Subroutine Pool | ||||
| 44 | FERCRW00 | Subroutine pool for Report Writer reports | ||||
| 45 | FF67PF00 | Rollover: General Form Routines for Get and Set Routines | ||||
| 46 | FF67PGET | Rollover: Get Routines for Logical Fields | ||||
| 47 | FF67PTOP | Include MF700UCOMMMODULES | ||||
| 48 | FFMRBCSF01 | Include FFMRBCSF01 | ||||
| 49 | FFMRBCSF04 | Include FFMRBCSF04 | ||||
| 50 | FFMRBCSTOP | Include FFMRBCSTOP | ||||
| 51 | FFVCDCDY | Loans Change Documents | ||||
| 52 | FGBBEE01 | Rule Manager: Include for SAPFGBBE | ||||
| 53 | FGBBGE06 | Include FGBBDF01 | ||||
| 54 | FGBBGE07 | Include FGBBDF01 | ||||
| 55 | FGBBGE09 | Include FGBBDF01 | ||||
| 56 | FGBBGRMD | FGBBGRMD | ||||
| 57 | FGIDBF30 | Generate Direct Posting: General Routines (APPEND-C,...) | ||||
| 58 | FGIDOF30 | Generate Direct Posting: General Routines (APPEND-C,...) | ||||
| 59 | FGJCGF10 | Authority Check and Validation for CI/NPI | ||||
| 60 | FGJCGF40 | NPI & CI NETTING SAPscript | ||||
| 61 | FGJVDE35 | External Reads for screen 0135 Joint Venture Master Transaction | ||||
| 62 | FGJVDUPE35 | External Reads for screen 0135 Joint Venture Master Transaction | ||||
| 63 | FGRWED02 | Report Writer: COMMON Areas Exclusively for the Edition | ||||
| 64 | FGRWED03 | Report Writer: COMMON Areas for the Selection and Edition | ||||
| 65 | FGRWEE09_COMMON_VALUE_GET | COMMON_VALUE_GET | ||||
| 66 | FGRWEE09_E09_MASTERDATE_SET | E09_MASTERDATE_SET | ||||
| 67 | FGRWEF74_F74_DPM_SAVE_REPORT_P | F74_DPM_SAVE_REPORT_PARAMETERS | ||||
| 68 | FGRWEF93_CREATE_FILE_HEADER | CREATE_FILE_HEADER | ||||
| 69 | FGRWE_CONV_MATRIX | Include FGRWE_CONV_MATRIX | ||||
| 70 | FGRWGD00 | Unterprogramme zum Lesen vom Archiv | ||||
| 71 | FGRWGE35 | Exit: average daily balance / posting date | ||||
| 72 | FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | ||||
| 73 | FGRWGF53 | Include FGRWGF53 | ||||
| 74 | FGRWRE29_E29_GENERATE_REPORT_G | E29_GENERATE_REPORT_GROUP | ||||
| 75 | FGRWSD10 | FGRWSD10 | ||||
| 76 | FGRWSF10 | FGRWSF10 | ||||
| 77 | FGRWXF04 | Include FGRWXF04 | ||||
| 78 | FGSB0D10 | FGSB0D10 | ||||
| 79 | FGSTOI01 | FGSTOI01 | ||||
| 80 | FGUTRF04 | Satzbett aus RECORD füllen (Report Writer) | ||||
| 81 | FGUTRF17 | Routines for Copying Report Writer Objects from Client | ||||
| 82 | FGUTRTOP | Data Definitions | ||||
| 83 | FGVTRF10 | prepare main screen (form) | ||||
| 84 | FGVTRF10_NACC | FGVTRF10_NACC | ||||
| 85 | FH5AAF10 | Lesen Infotyp für Objektmenge / Lesen alle Infotypen für ein Objekt | ||||
| 86 | FH5ADF00 | Routines for Dialog Interface - PD | ||||
| 87 | FH5AHD00 | Shift Planning: General Data Declarations | ||||
| 88 | FH5AHD30 | Data Definitions for Screens 3nnnn of Report SAPFH5AE | ||||
| 89 | FH5AHF00_ABORDNUNGEN_ANZEIGEN | Include FH5AHF00_ABORDNUNGEN_ANZEIGEN | ||||
| 90 | FH5AHF00_ACTUALIZE_PERSON_RECO | Include FH5AHF00_ACTUALIZE_PERSON_RECO | ||||
| 91 | FH5AHF00_ADAPT_P2004 | Include FH5AHF00_ADAPT_P2004 | ||||
| 92 | FH5AHF00_ARRANGE_DATA_FOR_EXPO | Include FH5AHF00_ARRANGE_DATA_FOR_EXPO | ||||
| 93 | FH5AHF00_BUILD_WORK_SCHEDULE | Include FH5AHF00_BUILD_WORK_SCHEDULE | ||||
| 94 | FH5AHF00_CALL_DAY_PLANNER | Include FH5AHF00_CALL_DAY_PLANNER | ||||
| 95 | FH5AHF00_CALL_SHIFTPLAN_ASSIGN | Include FH5AHF00_CALL_SHIFTPLAN_ASSIGN | ||||
| 96 | FH5AHF00_CHECK_OVERLAP | Include FH5AHF00_CHECK_OVERLAP | ||||
| 97 | FH5AHF00_CHECK_OVERLAPPING_SHI | Include FH5AHF00_CHECK_OVERLAPPING_SHI | ||||
| 98 | FH5AHF00_CHECK_OVERLAPPING_TIM | Include FH5AHF00_CHECK_OVERLAPPING_TIM | ||||
| 99 | FH5AHF00_CHECK_PAYROLL_STATUS | Include FH5AHF00_CHECK_PAYROLL_STATUS | ||||
| 100 | FH5AHF00_CHECK_PERNR_AUTHORITY | Include FH5AHF00_CHECK_PERNR_AUTHORITY | ||||
| 101 | FH5AHF00_CHECK_PLSTE_VS_STELL | Include FH5AHF00_CHECK_PLSTE_VS_STELL | ||||
| 102 | FH5AHF00_CHECK_TIMEDATA | Include FH5AHF00_CHECK_TIMEDATA | ||||
| 103 | FH5AHF00_CREATE_ASSIGNMENT | Include FH5AHF00_CREATE_ASSIGNMENT | ||||
| 104 | FH5AHF00_DEST_ACT_INT | Include FH5AHF00_DEST_ACT_INT | ||||
| 105 | FH5AHF00_DYNAMIC_DYNPRO_COLUMN | Include FH5AHF00_DYNAMIC_DYNPRO_COLUMN | ||||
| 106 | FH5AHF00_ENQUEUE_ALL_OBJECTS | Include FH5AHF00_ENQUEUE_ALL_OBJECTS | ||||
| 107 | FH5AHF00_FREE_SORT_EMPLOYEES | Include FH5AHF00_FREE_SORT_EMPLOYEES | ||||
| 108 | FH5AHF00_GET_AVAILABLE_PERSONS | Include FH5AHF00_GET_AVAILABLE_PERSONS | ||||
| 109 | FH5AHF00_GET_INTERVAL_SHIFTPLA | Include FH5AHF00_GET_INTERVAL_SHIFTPLA | ||||
| 110 | FH5AHF00_GET_SOLLPROG | Include FH5AHF00_GET_SOLLPROG | ||||
| 111 | FH5AHF00_INSERT_STELL | Include FH5AHF00_INSERT_STELL | ||||
| 112 | FH5AHF00_LAST_DAY_IN_MONTH | Include FH5AHF00_LAST_DAY_IN_MONTH | ||||
| 113 | FH5AHF00_LIST_ASSIGNED_EMPLOYE | Include FH5AHF00_LIST_ASSIGNED_EMPLOYE | ||||
| 114 | FH5AHF00_MARK_PLANNED_DAYS_SHI | Include FH5AHF00_MARK_PLANNED_DAYS_SHI | ||||
| 115 | FH5AHF00_READ_ORGSTRUCTURE | Include FH5AHF00_READ_ORGSTRUCTURE | ||||
| 116 | FH5AHF00_REMOVE_REQ_ASSIGN | Include FH5AHF00_REMOVE_REQ_ASSIGN | ||||
| 117 | FH5AHF00_REMOVE_TIMEDATA | Include FH5AHF00_REMOVE_TIMEDATA | ||||
| 118 | FH5AHF00_REMOVE_TIMEDATA_RANGE | Include FH5AHF00_REMOVE_TIMEDATA_RANGE | ||||
| 119 | FH5AHF00_SORT_PLAN | Include FH5AHF00_SORT_PLAN | ||||
| 120 | FH5AHF00_UPDATE_D4000_SOLL_VIE | Include FH5AHF00_UPDATE_D4000_SOLL_VIE | ||||
| 121 | FH5AHF00_WORKCENTER_SUBSTITUTI | Include FH5AHF00_WORKCENTER_SUBSTITUTI | ||||
| 122 | FH5AHF02 | Include FH5AHF02 | ||||
| 123 | FH5AHF20 | Include FH5AHF20 | ||||
| 124 | FH5AHF30_ADD_I_PERSON | Include FH5AHF30_ADD_I_PERSON | ||||
| 125 | FH5AHF30_AUFREISSEN_ADRESSE | Include FH5AHF30_AUFREISSEN_ADRESSE | ||||
| 126 | FH5AHF30_AUFREISSEN_ADRESSE_PR | Include FH5AHF30_AUFREISSEN_ADRESSE_PR | ||||
| 127 | FH5AHF30_AUFREISSEN_AUSLEIHUNG | Include FH5AHF30_AUFREISSEN_AUSLEIHUNG | ||||
| 128 | FH5AHF30_AUFREISSEN_QUALIFIKAT | Include FH5AHF30_AUFREISSEN_QUALIFIKAT | ||||
| 129 | FH5AHF30_BUILD_ISTPLAN | Include FH5AHF30_BUILD_ISTPLAN | ||||
| 130 | FH5AHF30_CHECK_EXISTING_RECORD | Include FH5AHF30_CHECK_EXISTING_RECORD | ||||
| 131 | FH5AHF30_CHECK_ISTPLAN_3000 | Include FH5AHF30_CHECK_ISTPLAN_3000 | ||||
| 132 | FH5AHF30_CHECK_ONLY_ONE_ORGEH | Include FH5AHF30_CHECK_ONLY_ONE_ORGEH | ||||
| 133 | FH5AHF30_CHECK_OPERA_ORGEH | Include FH5AHF30_CHECK_OPERA_ORGEH | ||||
| 134 | FH5AHF30_CHECK_OPERA_STELL | Include FH5AHF30_CHECK_OPERA_STELL | ||||
| 135 | FH5AHF30_CHECK_SOLLPLAN_3300 | Include FH5AHF30_CHECK_SOLLPLAN_3300 | ||||
| 136 | FH5AHF30_DELETE_ABORDNUNGEN | Include FH5AHF30_DELETE_ABORDNUNGEN | ||||
| 137 | FH5AHF30_DEL_ASSIGNS_OF_PERSON | Include FH5AHF30_DEL_ASSIGNS_OF_PERSON | ||||
| 138 | FH5AHF30_FILL_D3000_PERS | Include FH5AHF30_FILL_D3000_PERS | ||||
| 139 | FH5AHF30_FILL_SCREEN_7000 | Include FH5AHF30_FILL_SCREEN_7000 | ||||
| 140 | FH5AHF30_INIT_DYNPRO_3400 | Include FH5AHF30_INIT_DYNPRO_3400 | ||||
| 141 | FH5AHF30_LIST_ABORDNUNGEN | Include FH5AHF30_LIST_ABORDNUNGEN | ||||
| 142 | FH5AHF30_OK_CODE_3400 | Include FH5AHF30_OK_CODE_3400 | ||||
| 143 | FH5AHF30_PREPARE_MATCHING | Include FH5AHF30_PREPARE_MATCHING | ||||
| 144 | FH5AHF30_READ_PLANS_TEXT_EXTEN | Include FH5AHF30_READ_PLANS_TEXT_EXTEN | ||||
| 145 | FH5AHF30_SAP_TB_HELP | Include FH5AHF30_SAP_TB_HELP | ||||
| 146 | FH5AHF30_UPDATE_D4000_3300 | Include FH5AHF30_UPDATE_D4000_3300 | ||||
| 147 | FH5AHF30_UPDATE_D4000_7000 | Include FH5AHF30_UPDATE_D4000_7000 | ||||
| 148 | FH5AHF32_ALV_FILL_MONTH_TABLE | Include FH5AHF32_ALV_FILL_MONTH_TABLE | ||||
| 149 | FH5AHF32_APPEND_ALV_LIST_PLAN | Include FH5AHF32_APPEND_ALV_LIST_PLAN | ||||
| 150 | FH5AHF32_APPEND_DAY_NUM_LINE | Include FH5AHF32_APPEND_DAY_NUM_LINE | ||||
| 151 | FH5AHF32_APPEND_WEEKDAY_LINE | Include FH5AHF32_APPEND_WEEKDAY_LINE | ||||
| 152 | FH5AHF32_APPEND_WEEK_NUM_LINE | Include FH5AHF32_APPEND_WEEK_NUM_LINE | ||||
| 153 | FH5AHF32_HEADER | Include FH5AHF32_HEADER | ||||
| 154 | FH5AHF34 | Formpool Abordnungen | ||||
| 155 | FH5AHF35 | Formpool Kopie/Tausch von Einsätzen | ||||
| 156 | FH5AHF36 | Forms zu Dynpro 3840 | ||||
| 157 | FH5AHF37 | Forms zu Dynpro 3850 | ||||
| 158 | FH5AHF40_ACTIVATE_SOLLPLAN | Include FH5AHF40_ACTIVATE_SOLLPLAN | ||||
| 159 | FH5AHF40_BUILD_SOLLPLAN | Include FH5AHF40_BUILD_SOLLPLAN | ||||
| 160 | FH5AHF40_CHECK_CHANGES | Include FH5AHF40_CHECK_CHANGES | ||||
| 161 | FH5AHF40_CHECK_DELETE_SUBSTITU | Include FH5AHF40_CHECK_DELETE_SUBSTITU | ||||
| 162 | FH5AHF40_CHECK_TIME_INFO | Include FH5AHF40_CHECK_TIME_INFO | ||||
| 163 | FH5AHF40_DISPLAY_PREV_VALUES | Include FH5AHF40_DISPLAY_PREV_VALUES | ||||
| 164 | FH5AHF40_FILL_DATA_FOR_EXCEL | Include FH5AHF40_FILL_DATA_FOR_EXCEL | ||||
| 165 | FH5AHF40_FILL_FIELD | Include FH5AHF40_FILL_FIELD | ||||
| 166 | FH5AHF40_INSERT_DATA_SOLLPLAN | Include FH5AHF40_INSERT_DATA_SOLLPLAN | ||||
| 167 | FH5AHF40_IS_INDIVIDUAL_WORKTIM | Include FH5AHF40_IS_INDIVIDUAL_WORKTIM | ||||
| 168 | FH5AHF40_PRI_SOLLIST_VIA_EXCEL | Include FH5AHF40_PRI_SOLLIST_VIA_EXCEL | ||||
| 169 | FH5AHF40_REKONSTRUIERE_EINSATZ | Include FH5AHF40_REKONSTRUIERE_EINSATZ | ||||
| 170 | FH5AHF40_REK_EINSATZ_DETAIL_SC | Include FH5AHF40_REK_EINSATZ_DETAIL_SC | ||||
| 171 | FH5AHF40_SOLLP_FROM_D4000_SOLL | Include FH5AHF40_SOLLP_FROM_D4000_SOLL | ||||
| 172 | FH5AHF40_ZEILE_D4000_SOLL | Include FH5AHF40_ZEILE_D4000_SOLL | ||||
| 173 | FH5AHF41 | Include für Routinen zu Übersichtsdynpros | ||||
| 174 | FH5AHF45 | Forms zu Dynpros 3nnn und 4nnn | ||||
| 175 | FH5AHF50 | Forms für Infospalten und autom. Vorschlagsermittlung / Suchfunktion | ||||
| 176 | FH5AHF60 | Include FH5AHF60 | ||||
| 177 | FH5AHF70 | Include für Routinen zum Zeitauswertungsaufruf | ||||
| 178 | FH5AHF75 | Include Zeitauswertung, nebengeordnete Routinen | ||||
| 179 | FH5AHI30 | PAI Planning Table | ||||
| 180 | FH5AHI40 | PAI Planning Table | ||||
| 181 | FH5AHM10 | Include FH5AHM10, Performance | ||||
| 182 | FH5AHO10 | Entry Screen: Maintain Shift Plan/Target Plan | ||||
| 183 | FH5AHO30 | Planning Table | ||||
| 184 | FH5AHO40 | Planning Table | ||||
| 185 | FH5AHTOP | General Data Declarations | ||||
| 186 | FH5AH_067 | Include FH5AH_067 | ||||
| 187 | FH5AH_CHECK_SHIFT_EXISTS | Include FH5AH_CHECK_SHIFT_EXISTS | ||||
| 188 | FH5AH_CNTRL_PS_ASSIGNMT | PS Column Tree Model for long organizational assignments(Abordnungen) | ||||
| 189 | FH5AH_CREATE_BATCH_RPTIME | Include FH5AH_CREATE_BATCH_RPTIME | ||||
| 190 | FH5AH_CUSTOMER_EXIT | Include CUSTOMER_EXIT | ||||
| 191 | FH5AH_FORMS_PS | Include | ||||
| 192 | FH5AH_FORMS_PS_ADHOC | Public Sector: Adhoc checks and info columns update | ||||
| 193 | FH5AH_FORMS_PS_ASSIGNMT | PS Subroutines for long organizational assignments (Abordnungen) | ||||
| 194 | FH5AH_FORMS_PS_SORT | Include FH5AH_FORMS_PS_SORT | ||||
| 195 | FH5AH_GET_SHIFT_OF_THE_DAYF01 | Include FH5AH_GET_SHIFT_OF_THE_DAYF01 | ||||
| 196 | FH5AH_MATCHUP | Include FH5AH_MATCHUP | ||||
| 197 | FH5AH_PRINT_ALV_AVAILABILITF01 | Include FH5AH_PRINT_ALV_AVAILABILITF01 | ||||
| 198 | FH5AH_PS_EXCEL | Include | ||||
| 199 | FH5AH_PS_ORIGINAL_SHIFT | Include FH5AH_PS_ORIGINAL_SHIFT | ||||
| 200 | FH5AH_PS_PROTECT_REQ_SHIFTS | Include FH5AH_PS_PROTECT_REQ_SHIFTS | ||||
| 201 | FH5AH_SET_RPTIME_RECALCULATF01 | Include FH5AH_SET_RPTIME_RECALCULATF01 | ||||
| 202 | FH5AH_UPDATE_TEMPASSIGNMENT | Include FH5AH_UPDATE_TEMPASSIGNMENT | ||||
| 203 | FH5AH_UPDATE_TIMEDATA | Include FH5AH_UPDATE_TIMEDATA | ||||
| 204 | FH5AMF00 | Read PD Object Texts | ||||
| 205 | FH5ANF30 | New Number Range Assignment with T77IN | ||||
| 206 | FHCMPE01 | Include Compensation Management - General Forms | ||||
| 207 | FHCMPF01 | Include Compensation Management - Internal Routines | ||||
| 208 | FHCMPT02 | Include Compensation Management - Read Tables | ||||
| 209 | FHCMPT03 | Include FHCMPT03 Tabellenleseroutinen für LTIPs | ||||
| 210 | FHPINDAT | FHPINDAT | ||||
| 211 | FHPINFPH | FHPINFPH | ||||
| 212 | FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | ||||
| 213 | FIBL_RPCODE_MAINTAINU01 | Include FIB_RPCODE_MAINTAINU01 | ||||
| 214 | FICADI00 | Enter Year-To-Date Totals Records | ||||
| 215 | FICARCF01 | Include FICARCF01 | ||||
| 216 | FICARCTOP | SAP Kons. Einzelposten- und Summensatzarchivierung: Globale Daten | ||||
| 217 | FICASTFL | Include FICASTFL | ||||
| 218 | FICBCF00 | Balance carryforward | ||||
| 219 | FICC2F05 | Include FICC2F05 | ||||
| 220 | FICCHI00 | Item Substitution / Calculation of Retained Earnings | ||||
| 221 | FICCMP0F | Form-Routinen | ||||
| 222 | FICCOAFL | Include FICCOAFL | ||||
| 223 | FICCOI00 | Consolidation of Investments | ||||
| 224 | FICCOIB0 | Check Customizing Settings for Consolidation of Investments | ||||
| 225 | FICCOMD0 | Consolidation: Generate Routines for Master Data Maintenance | ||||
| 226 | FICCPY00 | Copy Totals Records | ||||
| 227 | FICDELF01 | Include FICDELF01 | ||||
| 228 | FICDLR00 | Delete Totals Records | ||||
| 229 | FICG0710 | Include FICG0710 | ||||
| 230 | FICG0D00 | Include FICG0D00 | ||||
| 231 | FICG0D01 | Include FICG0D01 | ||||
| 232 | FICG0F02 | Include FICG0F01 | ||||
| 233 | FICGEN00_1 | Generate the Function Module Call for SAP Consolidation | ||||
| 234 | FICICA0F | SAP Cons. Integration: Copy Chart of Accounts - Form Routines | ||||
| 235 | FICICA1F | SAP Consolidation Integration: Form Routines for Match Program | ||||
| 236 | FICICE0F | Konzernaufrechnungen: Form-Routinen | ||||
| 237 | FICIIFLO | Elimination of IU Profit/Loss in Inventory: Elimination + Posting | ||||
| 238 | FICJER0F | Include with Formroutines for report program FICJER00 | ||||
| 239 | FICLST50 | Database List of Totals Records | ||||
| 240 | FICLST60 | Database List of Journal Entries | ||||
| 241 | FICMBUFL | Include FICMBUFL | ||||
| 242 | FICMIG10_F05 | Include FICMIG10_F05 | ||||
| 243 | FICMON00 | Data Monitor | ||||
| 244 | FICMON10 | Consolidation Monitor | ||||
| 245 | FICMON20 | Data Monitor (Detail) | ||||
| 246 | FICMON30 | Consolidation Monitor (Detail) | ||||
| 247 | FICMON40 | Data monitor | ||||
| 248 | FICMON50 | Consolidation Monitor | ||||
| 249 | FICMON60 | Data Monitor | ||||
| 250 | FICMON70 | Consolidation Monitor | ||||
| 251 | FICON40C | SAP Consolidation: XPRA for Rel. 4.5A | ||||
| 252 | FICON46A | SAP Consolidation: XPRA for 4.6A | ||||
| 253 | FICPCAD1 | Download Profit Center Master Data and Profit Center Hierarchies | ||||
| 254 | FICPCAD2 | SAP Cons.: Download PrCtr Master Data and PrCtr Hierarchies (4.0) | ||||
| 255 | FICPCD0S | Anforderungsbild | ||||
| 256 | FICPDV00 | Preparation for Consolidation Group Changes | ||||
| 257 | FICPIC00 | Print Consolidation Chart of Accounts | ||||
| 258 | FICPIC10 | Print Selected Items | ||||
| 259 | FICPRO00 | Apportionment | ||||
| 260 | FICPST00 | Print Subitems | ||||
| 261 | FICPST10 | Print Subitems | ||||
| 262 | FICRCLC0 | Check Customizing of Reclassification | ||||
| 263 | FICREC0F | Form-Routinen | ||||
| 264 | FICREOFC | Reorganize Field Catalog | ||||
| 265 | FICRVS0F | Form routines for mass reversal program | ||||
| 266 | FICSEM00 | SEM-BCS: Initializations | ||||
| 267 | FICSHF01 | Include FICSHF01 | ||||
| 268 | FICSHSEL | FICSHY10: selection-screens + logic | ||||
| 269 | FICSSG00 | Generate Selection Screens for Report Programs | ||||
| 270 | FICTDIFL | Include FICTDIFL | ||||
| 271 | FICUMR00 | Currency translation | ||||
| 272 | FICUMRCP | Currency Translation: Common Part | ||||
| 273 | FICUP62U | Hilfsroutinen für den Upload der Tabellen TF620, TF630, TF660 | ||||
| 274 | FICUPLF0 | Form Routines for Flexible Upload | ||||
| 275 | FICUPL_LCL_UPLOAD | Include FICUPL_LCL_UPLOAD | ||||
| 276 | FICVAL00 | Validation of Totals Data | ||||
| 277 | FICVAL0E | Include FICVAL0E | ||||
| 278 | FICVAL20 | Validate totals data | ||||
| 279 | FILA_ARCH_OBJECTS_WRITE | Writing of Object Data of Lease Accounting Engine to Archive | ||||
| 280 | FILA_ASSETS_DEACTIVATE | FILA_ASSETS_DEACTIVATE | ||||
| 281 | FILA_HELP_DISP_ACE_FOR_CONTR | Program FILA_HELP_DISP_ACE_FOR_CONTR | ||||
| 282 | FILA_MIGRATION_ASSETS_LINK | FILA_MIGRATION_ASSETS_LINK | ||||
| 283 | FILA_MIGRATION_DATA_PROCEF01 | Include FILA_MIGRATION_DATA_PROCEF01 | ||||
| 284 | FILA_MIGRATION_IMPORT | Legacy Data Transfer for Financing Contracts (LAE) | ||||
| 285 | FILA_MIGRATION_LINK_TO_CRM | Creation of Relationship Table to CRM Contracts | ||||
| 286 | FILA_MIGRATION_LOAD | Legacy Data Transfer for Financing Contracts (LAE) | ||||
| 287 | FILA_PERF_ACCRULE_METHODS | Performance of Accrual Methods | ||||
| 288 | FILA_RE_POSTING | Repost Customer/Vendor G/L Accounts | ||||
| 289 | FILA_RE_POSTING_CECK_DATEF01 | Include FILA_RE_POSTING_CECK_DATEF01 | ||||
| 290 | FILA_RE_POSTING_POSTING_EF01 | Include FILA_RE_POSTING_POSTING_EF01 | ||||
| 291 | FILA_RE_SELECT_LEASING_F01 | Include FILA_RE_SELECT_LEASING_F01 | ||||
| 292 | FILA_RE_SELECT_LEASING_F08 | Include FILA_RE_SELECT_LEASING_F08 | ||||
| 293 | FILA_RE_SELECT_RETURN | Create Return Transaction Tranche | ||||
| 294 | FILA_RE_SELECT_RETURN_F01 | Include FILA_RE_SELECT_RETURN_F01 | ||||
| 295 | FILA_RE_SELECT_RETURN_F14 | Include FILA_RE_SELECT_RETURN_F14 | ||||
| 296 | FILE_CMEC | Include FILE_CMEC | ||||
| 297 | FILL_DD03L_ANONYMIZATION | fill_dd03l_anonymization | ||||
| 298 | FIMAAF01 | Finanzmarktaufsichtsmeldung Österreich - Globale Routinen | ||||
| 299 | FIMAAF09 | Finanzmarktaufsichtsmeldung Österreich - Allg Zusatzroutinen | ||||
| 300 | FIMAAF0A | Finanzmarktaufsichtsmeldung Österreich - Zusatz-A Routinen | ||||
| 301 | FIMAAF0B | Finanzmarktaufsichtsmeldung Österreich - Zusatz-B Routinen | ||||
| 302 | FIMAAF0C | Finanzmarktaufsichtsmeldung Österreich - Zusatz-C Routinen | ||||
| 303 | FIMAAF0D | Finanzmarktaufsichtsmeldung Österreich - Zusatz-D Routinen | ||||
| 304 | FIMAAF0E | Finanzmarktaufsichtsmeldung Österreich - Zusatz-EF Routinen | ||||
| 305 | FIMAAF0G | Finanzmarktaufsichtsmeldung Österreich - Zusatz-G Routinen | ||||
| 306 | FIMAAF0I | Finanzmarktaufsichtsmeldung Österreich - Zusatz-I Routinen | ||||
| 307 | FIMAATOP | Finanzmarktaufsichtsmeldung Österreich - Globale Daten | ||||
| 308 | FIMWCATT0 | FIMWCATT0 | ||||
| 309 | FINB_CONTENT_REGISTER | Program FINB_CONTENT_REGISTER | ||||
| 310 | FINB_CONTENT_SUBSCRIBE | Subscription of Global Content | ||||
| 311 | FINB_MSG_HANDLING_LCLIMP002 | Include Implementation der lokalen Klasse LCL_MSG_HANDLER | ||||
| 312 | FINB_MSG_LG1 | Evaluate Application Log with Application Contexts | ||||
| 313 | FINB_TR_UTIL_CHECK_TR_ORDER | FINB_TR_UTIL_CHECK_TR_ORDER | ||||
| 314 | FINB_TR_UTIL_CONT_SEARCH | FINB_TR_UTIL_CONT_SEARCH | ||||
| 315 | FINDR100 | Merkmalsableitung: Routinen Dynpro 100 | ||||
| 316 | FINDR900 | Include MABADR900 | ||||
| 317 | FINDRENTRIES | Include MABADRFENTRIES | ||||
| 318 | FINDRF02 | Include MABADRF02 | ||||
| 319 | FINDRTOP | Merkmalsableitung: Top-Include | ||||
| 320 | FIN_BUSINESS_ENTITIES_DEMO_1 | Use of Services at Various Entities | ||||
| 321 | FIPR_CONST_PRIVATE | Konstanten für den Produktkonfigurator | ||||
| 322 | FIPR_PRODUCT_COPY | Copy Product | ||||
| 323 | FITP_GENERAL | Some General Form Routines | ||||
| 324 | FITP_GENERAL_LOG_GDS_TOP | Include FITP_GENERAL_LOG_GDS_TOP | ||||
| 325 | FITP_GENERAL_TIMES_AND_DATES | Datums- und Zeitroutinen | ||||
| 326 | FITP_ITEM_TIMEOVERLAY | Formroutine CHECK_TIME_OVERLAY | ||||
| 327 | FITP_WORKFLOW | Include FITP_WORKFLOW | ||||
| 328 | FIUT_180_RF048 | Aux. Program "Balance Sheet Adjustment": Adjust Table RF048 | ||||
| 329 | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ||||
| 330 | FIWT0000 | Include FIWT0000 | ||||
| 331 | FIWT0020 | General Help Routines for Withholding Tax Programs | ||||
| 332 | FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | ||||
| 333 | FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | ||||
| 334 | FI_BANKS_WRI | Archiving bank master data: Write program | ||||
| 335 | FI_CAX_BAINT_LIB | INTERN: Formularklassenbibliothek | ||||
| 336 | FI_CA_ACCTBAL_LIB | INTERNAL: Form Class Library | ||||
| 337 | FI_CA_BALANOTE_LIB | INTERNAL: Form Class Library | ||||
| 338 | FI_CA_GPARTBALA_LIB | INTERNAL: Form Class Library | ||||
| 339 | FI_CA_TAXEXEMPT_LIB | INTERNAL: Form Class Library | ||||
| 340 | FI_DEFTAX_WRI | Archiving Deferred Taxes: Write Program | ||||
| 341 | FI_DOCUMNT_WRI | Archiving of Financial Accounting Documents: Write Program | ||||
| 342 | FI_PAYRQ_WRI | Archiving of Payment Requests: Write Program | ||||
| 343 | FI_SCHECK_WRI | Archiving Check Data: Write Program | ||||
| 344 | FI_TF_CRE_WRI | Archiving of Accounts Payable Transaction Figures: Write Program | ||||
| 345 | FI_TF_DEB_WRI | Archiving of Accounts Receivable Transaction Figures: Write Program | ||||
| 346 | FI_TF_GLC_WRI | Archiving of G/L Account Transaction Figures: Write Program | ||||
| 347 | FI_TF_GLF_WRI | Archiving of G/L Account Transaction Figures (New): Write Program | ||||
| 348 | FJBFCF20 | Include FJBFCF20 | ||||
| 349 | FJBFCF40 | Include FJBFCF40 | ||||
| 350 | FJHBONT06TOP | Include FJHBONT06TOP | ||||
| 351 | FJJRNGF01 | Include FJJRNGF01 | ||||
| 352 | FJKPRF0P | Include | ||||
| 353 | FJKSD_KNVPF01 | Include FJKSD_KNVPF01 | ||||
| 354 | FJS00F09 | IS-M/SD: Check Truck Route Hierarchy | ||||
| 355 | FK21RE01 | Determination of Object Currency | ||||
| 356 | FK21RE02 | Reporting CO-OM : Authority-check for user specific parameters | ||||
| 357 | FK21RE14 | . | ||||
| 358 | FK21RE19 | Computation of field groups not contained in the data base | ||||
| 359 | FK21RE1B | Get Master Data for CO Objects | ||||
| 360 | FK21RTOP | SAPFK21R: Header | ||||
| 361 | FKCBDF40_SAVE_RESULT | SAVE_RESULT | ||||
| 362 | FKCC01D0 | Determine and block number range for payment forms | ||||
| 363 | FKCC01TP | Determine and block number range for payment forms | ||||
| 364 | FKCC02TP | Include RVVSJTOP | ||||
| 365 | FKCDBF01 | External Data Transfer | ||||
| 366 | FKCDBF02 | Include FKCDBF02 | ||||
| 367 | FKCDBF05 | Include FKCDBF05 | ||||
| 368 | FKCEBF20_SAVE_EXCEPTIONS | SAVE_EXCEPTIONS | ||||
| 369 | FKCFCF20 | Field catalog: Update routines | ||||
| 370 | FKCIKF00 | SAP-EIS: Prog. SAPFKCIK, data base interface forms | ||||
| 371 | FKCIMTOP | Datenübernahme: Neuer Satz aus Datei | ||||
| 372 | FKCIMV02 | Datenübernahme: Includes für generiertes Programm | ||||
| 373 | FKCIMV_GENDATA | Include FKCIMV_GENDATA | ||||
| 374 | FKCISE10 | Asynchronous communication interface SAP-EIS | ||||
| 375 | FKCISTOP | Datenübernahme | ||||
| 376 | FKCITD00 | Include LROMU2TOP | ||||
| 377 | FKCITF10 | Include LROMU2TOP | ||||
| 378 | FKCRXXF02 | KCRXX-Funktionsgruppen: Allg. Routinen für Kostenstelle/Leistungsart | ||||
| 379 | FKEFCF20 | CO-PA: Update Routines for Field Catalogs | ||||
| 380 | FKEFCF40 | Supply CO-PA Segment for Incoming Orders | ||||
| 381 | FKGA2F02 | FKGA2F02 | ||||
| 382 | FKGA2F10 | Cycle list | ||||
| 383 | FKJOCMDR_FILTER | Include FKJOCMDR_FILTER | ||||
| 384 | FKJOCMDR_MODL | PBO/PAI Module for Job/Commander | ||||
| 385 | FKJOCMDR_WORK | Generated automatically. Fills import parameters of test module. | ||||
| 386 | FKJOCNTRTOP | Generated automatically. Fills import parameters of test module. | ||||
| 387 | FKJOCNTR_MODL | Generated automatically. Fills import parameters of test module. | ||||
| 388 | FKJOCNTR_WORK | Include FKJOCNTR_WORK | ||||
| 389 | FKJO_CLOSE_RUN | Scheduling a Run with Processing Steps | ||||
| 390 | FKJO_CNTRCHAIN | Program FKJO_CNTRCHAIN | ||||
| 391 | FKJO_CREATE_BATCH | Scheduling a Run with Processing Steps | ||||
| 392 | FKJO_CREATE_CHAIN | Scheduling a Run with Processing Steps | ||||
| 393 | FKJO_CREATE_RUNS | Generating Selectable Runs | ||||
| 394 | FKJO_PREPARE_BATCHES | Scheduling Runs | ||||
| 395 | FKJO_REORG | Reorganization of Tables/Background Processing | ||||
| 396 | FKJO_SCHEDULE | Scheduling an FI-CA/SAP Job | ||||
| 397 | FKJO_TEST_CHAIN | Test of Process Chain Procedure | ||||
| 398 | FKKALE01 | Reconciliation Ledger Exit 01 | ||||
| 399 | FKKALTOP | Data Definition SAPFKKKAL | ||||
| 400 | FKKBCF03 | FKKBCF03 | ||||
| 401 | FKKBCF04 | FKKBCF04 | ||||
| 402 | FKKBEF04 | SAPFKKBE: Text Routines | ||||
| 403 | FKKBRP01_FORMS | Include FKKBRP01_FORMS | ||||
| 404 | FKKCORR2 | Repair Program: Find Documents w/Incorrect Local Currency Amount | ||||
| 405 | FKKINV_LIB | FKKINV_LIB | ||||
| 406 | FKKRLSCLOSE | Close a Returns Lot and Its FI Keys | ||||
| 407 | FKK_ARCH_BASE_WRITE | Include FKK_ARCH_BASE_WRITE | ||||
| 408 | FKK_ARCH_MDOC_WRITE | Include FKK_ARCH_MDOC_WRITE | ||||
| 409 | FKK_EBS_EXT_START_MASS_ACT | Start of a mass activity per report | ||||
| 410 | FKK_RABM00 | Tax Report: Transfer of Tax Information to Reporting System | ||||
| 411 | FKK_RABM00_REV | Tax Report: Transfer of Tax Information to Reporting System | ||||
| 412 | FKK_TRANSFER_DFKKOP_LOCK | Transfer of Processing Locks from DFKKOP | ||||
| 413 | FKK_TRANSFER_JDC_TO_BPADDR | Program FKK_TRANSFER_JDC_TO_BPADDR | ||||
| 414 | FKK_XPRA_DFKKCRCL | Test for XPRA Check Clarification | ||||
| 415 | FKK_XPRA_FKKVKP_LOCK | XPRA for Transfer of Business Locks from FKKVKP | ||||
| 416 | FKK_XPRA_TRANSFER_JDC_TO_BPADR | Program FKK_XPRA_TRANSFER_JDC_TO_BPADR | ||||
| 417 | FKMA2FD0 | Include FKMA2FD0 | ||||
| 418 | FKMA2TOP | Include FFKMATOP | ||||
| 419 | FKMABAP1 | BAPI: gemeinsame Funktionen (BCF = BAPI Common Functions) | ||||
| 420 | FKMAYF02 | Common Form Routines for Master Data: Individual Maintenance | ||||
| 421 | FKPY3_CANC_BR03 | Include FKPY3_CANC_BR03 | ||||
| 422 | FKSDBCOM | CO Object: Initialization Before Starting LDB | ||||
| 423 | FKV01F50 | Routines: Edit Line Items | ||||
| 424 | FM06AF00 | CHECK_TKA09_CHANGE_ALLOWED | ||||
| 425 | FM06AFB0 | Reversing a kanban signal | ||||
| 426 | FM06AFE0 | Include for Reorg. | ||||
| 427 | FM06BF04_AENDERN_BANFS | IncludeLMDXTTOP | ||||
| 428 | FM06BF04_BANF_AENDERN | Include LV53SF0D | ||||
| 429 | FM06BFDA_BAN_DATEN_009 | F03_GET_ISTAT | ||||
| 430 | FM06ICSO | ?... | ||||
| 431 | FM06IF01_CHECK_SELPA_EIPA | IncludeLVHURMTOP | ||||
| 432 | FM06IF01_INITIALIZATION | INITIALIZATION | ||||
| 433 | FM06IF01_KONDITIONS_TOTAL_AP | IncludeLVHURMTOP | ||||
| 434 | FM06IF01_PREIS_ERMITTELN | IncludeLVHURMTOP | ||||
| 435 | FM06IFAP_DATEN_SELEKTION_AP | IncludeLVHURMTOP | ||||
| 436 | FM06IFPS_LEISTUNGEN_AUFBEREITE | Include LKEIZF01 | ||||
| 437 | FM06IFPS_WAEHRUNGS_RECHNUNG | IncludeLVHURMTOP | ||||
| 438 | FM06IFW3_DATEN_SELEKTION_W3 | IncludeLVHURMTOP | ||||
| 439 | FM06IFW5_ALTE_SAETZE | IncludeLVHURMTOP | ||||
| 440 | FM06IFW5_DATEN_SELEKTION_W5 | IncludeLVHURMTOP | ||||
| 441 | FM06ITOP | FM06ITOP | ||||
| 442 | FM06KCO6 | ?... | ||||
| 443 | FM06KF02_INFO_AEND_BELEG | FM06KF02_INFO_AEND_BELEG | ||||
| 444 | FM06KF02_KONT_AEND_BELEG | FM06KF02_KONT_AEND_BELEG | ||||
| 445 | FM06KF02_ZEITTABELLE | FM06KF02_ZEITTABELLE | ||||
| 446 | FM06KF30_COPY_CONDITIONS_NEU | IncludeLMDXTTOP | ||||
| 447 | FM06KF30_FILL_T_ME01_KONH_FROM | FM06KF30_FILL_T_ME01_KONH_FROM | ||||
| 448 | FM06LF01_REICHWEITE_BERECHNEN | FM06LF01_REICHWEITE_BERECHNEN | ||||
| 449 | FM06LFBE_DIFFZEILE | FM06LFBE_DIFFZEILE | ||||
| 450 | FM06LFFR_FRG_UPDATE | FM06LFFR_FRG_UPDATE | ||||
| 451 | FM07MEP0 | TEST_SENDER_RECEIVER_EQUAL | ||||
| 452 | FM08REE0_EKBE_AUFBAUEN | EKBE_AUFBAUEN | ||||
| 453 | FM08REE0_EKBZ_AUFBAUEN | EKBZ_AUFBAUEN | ||||
| 454 | FM08RER0_RW_BELEGKOPF_PRUEFEN | RW_BELEGKOPF_PRUEFEN | ||||
| 455 | FMCA_INVOICE_LIB | INTERNAL: Form Class Library | ||||
| 456 | FMCFCF20 | Feldkatalog: Updateroutinen | ||||
| 457 | FMFGRCN_DEF_RULE_FORMS | Include for Recon Rule maint: business logic | ||||
| 458 | FMKF_REPORT01_CLASSES_IMP | Include for FMKF_REPORT01 - Class Implementations | ||||
| 459 | FMMEXE01_EBAN-LFDAT | IncludeLMDXTTOP | ||||
| 460 | FMMEXE01_ERMITTELN_FREIGABEDAT | IncludeLMDXTTOP | ||||
| 461 | FMMEXE01_ERMITTELN_LIEFERDATUM | FMMEXE01_ERMITTELN_LIEFERDATUM | ||||
| 462 | FMMEXE01_LFDAT | Include LMDMRTOP | ||||
| 463 | FMMEXE01_REVISIONSSTAND_PRUEFE | FMMEXE01_REVISIONSSTAND_PRUEFE | ||||
| 464 | FMRE_FORMS | Common FORM routines | ||||
| 465 | FM_LGD_H_MULTICASH | Multi-Cash Editor | ||||
| 466 | FNEV1F01 | Includes Subroutines for Program RMCFNEV1 | ||||
| 467 | FOAP_PROCESS_DEFINTIONS | Include LIBRT_CORECD1 | ||||
| 468 | FOAP_PROCESS_INVOICES | Clear Invoices for Which There Is An Invoice Reference | ||||
| 469 | FOAP_PROCESS_INVOICES_LOG | Evaluate Application Log: Clear Invoices with Invoice References | ||||
| 470 | FOAP_PROCESS_INVOICES_TESTF01 | Include FOAP_PROCESS_INVOICES_TESTF01 | ||||
| 471 | FOAP_PROCESS_PAYMENT_ADVICES | Transfer of Credit Memos and Payments | ||||
| 472 | FOAP_PROCESS_PAYMENT_ADV_LOG | Evaluate Application Log: Transfer Credit Memos and Payments | ||||
| 473 | FOAP_PROCESS_PAYMENT_F01 | Include FOAP_PROCESS_PAYMENT_F01 | ||||
| 474 | FOBJ_TEST | Create and Change Test Program for FIN Objects | ||||
| 475 | FOIH2L01 | Forms for the lookup procedures for TDP-specific tables | ||||
| 476 | FOIH3C01 | Data elements for the lookup procedures for TDP | ||||
| 477 | FOIO_CONVERT_TR_REQF04 | Include FOIO_CONVERT_TR_REQF04 | ||||
| 478 | FOPCB_UPLOAD | Copy a CSV File on the Client to MIC | ||||
| 479 | FOPCR_MAINTAIN | Make Settings for Improved Performance | ||||
| 480 | FOPCS_SHM_CUSTOMIZING | Activate Shared Objects Memory | ||||
| 481 | FOPC_AS_REORGI01 | PAI | ||||
| 482 | FOPC_AS_REORG_STATUS | Check Consistency of Case Statuses | ||||
| 483 | FOPC_AS_REORG_WFCHECK | Check and Repair Work Items with Invalid Object | ||||
| 484 | FOPC_AS_RESTART | Ad Hoc Start of Assessments/Tests | ||||
| 485 | FOPC_CARRY_FORWARD_ASSESSMENT | Program FOPC_CARRY_FORWARD_ASSESSMENT | ||||
| 486 | FOPC_CF_TEMP_CASES | Report Carries Forward Cases in Temporary Carryforward Status | ||||
| 487 | FOPC_CHECK_CONTROL_EXISTENCE | Program FOPC_CHECK_CONTROL_EXISTENCE | ||||
| 488 | FOPC_CHECK_HRP1810 | The Program Checks Data Records of Infotype HRP1810 | ||||
| 489 | FOPC_CHECK_HRP1816 | Check Inconsistencies in FS Assertions (Table HRP1816) | ||||
| 490 | FOPC_CHECK_PROCESSOR | FOPC_CHECK_PROCESSOR | ||||
| 491 | FOPC_CHECK_RESP_PERSON | FOPC_CHECK_RESP_PERSON | ||||
| 492 | FOPC_CHECK_RISK_COBJ_RELA | Check Connection of Risk for Consistency | ||||
| 493 | FOPC_CHECK_TE_RATING | Report Checks Test Effectiveness Rating | ||||
| 494 | FOPC_CHECK_TL_TE_RELATION | Check Connection of Test Logs for Consistency | ||||
| 495 | FOPC_CHECK_TO_BE_TESTED | Check "To Be Tested" Indicator | ||||
| 496 | FOPC_DEFIC_ISSUE_COPY | Copy Issues and Set Threshold | ||||
| 497 | FOPC_DELETE_MC_TL | Delete Test Log of Management Control | ||||
| 498 | FOPC_REPLACEMENT_INFO_DISPLAY | Display Replacement Information | ||||
| 499 | FOPC_REPLACEMENT_MASS_ACTIVATE | Transfer Work Items to Replacement | ||||
| 500 | FOPC_REPORTING_BUFFER | Fill Reporting Buffer |