Where Used List (Program) for SAP ABAP Table/Structure Field SYST-DYNNR (SYST)
SAP ABAP Table/Structure Field 
SYST - DYNNR (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RALM_ME_USR_FULL_DOWNLOAD_SD | Server Driven 90 - User Initial Replication |  ALM_ME |
PI_APPL |
 SAP_APPL |
| 2 | Program |
RATAMLAY2 | Copy/Change/Delete Tab Layout Definitions | AA |
APPL |
SAP_FIN |
| 3 | Program |
RATRACE0N | Display Depreciation Calculation | AC |
APPL |
SAP_FIN |
| 4 | Program |
RBDCPMIG_ALL_WITHOUT_MIG_FLAG | Migrate Change Pointers | SALE |
BASIS |
SAP_BASIS |
| 5 | Program |
RBDMATCC | Copy Material | MGV |
APPL |
SAP_APPL |
| 6 | Program |
RBDMON00F01 | Include RBDMON00F01 | SALE |
BASIS |
SAP_BASIS |
| 7 | Program |
RBDPRIORITY | Parameters for Inbound Prioritization | SED |
BASIS |
SAP_BASIS |
| 8 | Program |
RBDPROCESSF01 | Include RBDMON00F01 | SALE |
BASIS |
SAP_BASIS |
| 9 | Program |
RBDQUEUEDELETE | Delete IDoc Queue | SED |
BASIS |
SAP_BASIS |
| 10 | Program |
RBDSAPEDITGENERATED | Generation of SAP Segments in BDBG and BDFG | SALE |
BASIS |
SAP_BASIS |
| 11 | Program |
RBDSECHR | Distribute All Characteristics via ALE | CLD |
ABA |
SAP_ABA |
| 12 | Program |
RBDSECLF | Distribution of Classification Data via ALE | CLD1 |
ABA |
SAP_ABA |
| 13 | Program |
RBDSECLS | Distribute Classes via ALE: Send Direct | CLD |
ABA |
SAP_ABA |
| 14 | Program |
RBDSECNP | Distribution of Configuration Profiles for Materials | CUD |
APPL |
SAP_APPL |
| 15 | Program |
RBDSEDOC | Send Documents Directly | CV |
APPL |
SAP_APPL |
| 16 | Program |
RBDSEKNO | Distribution of Global Dependencies | CUD |
APPL |
SAP_APPL |
| 17 | Program |
RBDSENET | Distribution of Dependency Nets via ALE | CU |
APPL |
SAP_APPL |
| 18 | Program |
RBDSEUI | Distribution of Interface Design for Variant Configuration | CUD |
APPL |
SAP_APPL |
| 19 | Program |
RBDSEVFN | Distribute Variant Functions | CUDF |
ABA |
SAP_ABA |
| 20 | Program |
RBDSEVTA | Distribution of Structures for Variant Tables | CUDT |
ABA |
SAP_ABA |
| 21 | Program |
RBDSEVTM | Distribution of Variant Tables | CUDT |
ABA |
SAP_ABA |
| 22 | Program |
RBMTYPES_OBJ | Typen/Konstanten für Objektverarbeitung | SDFM |
BASIS |
SAP_BASIS |
| 23 | Program |
RBM_SFOM_TYPES | SFOM: allgemeine Typen für TC-Steuerung | SDFM |
BASIS |
SAP_BASIS |
| 24 | Program |
RBNK_IMPORT_PAYM_STATUS_REPORT | Upload payment status report | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 25 | Program |
RBNK_PAYM_BATCH_UI_O01 | Include RBNK_PAYM_BATCH_UI_O01 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 26 | Program |
RBNK_PAYM_BATCH_UI_TOP | Include RBNK_PAYM_BATCH_UI_TOP | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 27 | Program |
RBNK_PAYM_MONI_UI_O01 | Include for tabstrip control output module (gen.) | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 28 | Program |
RBNK_PAYM_MONI_UI_TOP | Include RBNK_PAYM_MONI_UI_TOP | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 29 | Program |
RC10Q002 | EH&S: Program Code for Detail Entry Modules C10R, C10S, C10T | CBUI |
EA-PLM |
EA-APPL |
| 30 | Program |
RC1_DVSARCH_PREP | EHS: Archive EH&S Documents - Preprocessing Program | CBUI |
EA-PLM |
EA-APPL |
| 31 | Program |
RCAMPBDC | Include LCPC3F01 | COPC |
APPL |
SAP_APPL |
| 32 | Program |
RCAMPTOP | Include RCAMPTOP | COPC |
APPL |
SAP_APPL |
| 33 | Program |
RCATSFO1 | CATS: Transfer Program for Transfer to PM/SM/PS (Form Routines) | CATL |
APPL |
SAP_APPL |
| 34 | Program |
RCATSXT_CONSTANTS | Konstanten für Arbeitszeitblatt (CATSXT) | CATX |
APPL_TOOLS |
SAP_APPL |
| 35 | Program |
RCBASECHECK | Program RCBASECHECK | CU |
APPL |
SAP_APPL |
| 36 | Program |
RCC01000 | Change Number Selection | CC01 |
APPL |
SAP_APPL |
| 37 | Program |
RCCLDIHI | Distribution of Class Hierarchies via ALE | CLD1 |
ABA |
SAP_ABA |
| 38 | Program |
RCCM2_DISPLAY_CHECK_LOG | Display Configuration Check Log (Created by RCCM2BATCH) | DI_CCM |
EA-PLM |
EA-APPL |
| 39 | Program |
RCCMREP01 | Organization/Agent Time Report | CCMB |
APPL |
SAP_APPL |
| 40 | Program |
RCCMREP02 | Organization/Agent Call Volume Report | CCMB |
APPL |
SAP_APPL |
| 41 | Program |
RCCMREP03 | CCM Agent Activity Report | CCMA |
APPL |
SAP_APPL |
| 42 | Program |
RCCMREP04 | CCM Profile Report | CCMB |
APPL |
SAP_APPL |
| 43 | Program |
RCCMREP05 | CCM Agent Profile Summary | CCMA |
APPL |
SAP_APPL |
| 44 | Program |
RCCRY000 | Initial Report Capacity Leveling | CY01 |
APPL |
SAP_APPL |
| 45 | Program |
RCHCO005 | IS-HCO CH: Create Orders for Outpatient Cases | NCH1 |
IS-H |
IS-H |
| 46 | Program |
RCIFLOGC | Program for Configuration of CIF Application Log | CIF |
PI_APPL |
SAP_APPL |
| 47 | Program |
RCIFMTAC | Determination of dep. reservations for newly activated matl masters | CIF4 |
PI_APPL |
SAP_APPL |
| 48 | Program |
RCIFMTDE | Program for Maintaining the Materials Deactivated in CIF | CIF |
PI_APPL |
SAP_APPL |
| 49 | Program |
RCIFMTDE_OLD | Program for Maintaining the Materials Deactivated in CIF | CIF |
PI_APPL |
SAP_APPL |
| 50 | Program |
RCIFORDER_RESERVATIONS_COMPARE | Compare/Reconcile of Manufacturing Order Reservations in APO and ECC | COCI |
PI_APPL |
SAP_APPL |
| 51 | Program |
RCK50TOP | Daten | CKR1 |
APPL |
SAP_FIN |
| 52 | Program |
RCK60FGV | RCK60FGV | CKR1 |
APPL |
SAP_FIN |
| 53 | Program |
RCKKAO01 | RCKKAO01 | CKJ1 |
APPL |
SAP_FIN |
| 54 | Program |
RCKM_MR11P03 | Include RCKM_MR11P03 | CKMLGRIR |
APPL |
SAP_APPL |
| 55 | Program |
RCKM_MR21I01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CKMPC |
APPL |
SAP_FIN |
| 56 | Program |
RCKM_MR22I02 | Include RCKM_MR22I02 | CKMPC |
APPL |
SAP_FIN |
| 57 | Program |
RCKM_ORDER_HISTORY_MLI01 | RCKM_ORDER_HISTORY_MLI01 | CKML |
APPL |
SAP_FIN |
| 58 | Program |
RCKM_ORDER_HISTORY_MLO01 | RCKM_ORDER_HISTORY_MLO01 | CKML |
APPL |
SAP_FIN |
| 59 | Program |
RCK_MCSO_F01 | RCK_MCSO_F01 | CO_PCP_MCSO |
EA-FIN |
EA-FIN |
| 60 | Program |
RCLAIM001O01 | Include RCLAIM001O01 | CLAIM |
APPL |
SAP_APPL |
| 61 | Program |
RCLAIM001SELSCR | Selection Screen Definition | CLAIM |
APPL |
SAP_APPL |
| 62 | Program |
RCLAIM002O01 | Include RCLAIM001O01 | CLAIM |
APPL |
SAP_APPL |
| 63 | Program |
RCLEANFRET | Delete Distribution | WFRM |
APPL |
SAP_APPL |
| 64 | Program |
RCL_CHECK_DUPL_CLF | Programm RCL_CHECK_DUPL_CLF | CLEX |
APPL |
SAP_APPL |
| 65 | Program |
RCMPPZ10 | Include RCMPPZ00 | CYMP |
APPL |
SAP_APPL |
| 66 | Program |
RCN00FFS | Project Info System: Form Routines for Import/Export Filter | CNIS |
APPL |
SAP_APPL |
| 67 | Program |
RCN00FOF | Project Info System: Form Routines for Import/Export Object Filter | CNIS |
APPL |
SAP_APPL |
| 68 | Program |
RCNAUTO0 | Project Info System: Create Batch Variants | CNIS |
APPL |
SAP_APPL |
| 69 | Program |
RCNBFZ00 | Project Info System: Set Event Processing User-Defined Filter | CNIS |
APPL |
SAP_APPL |
| 70 | Program |
RCNCCOC | Project Info System: Routines for CustCon ObjectCurrency | CNIS |
APPL |
SAP_APPL |
| 71 | Program |
RCNCCP10 | Copy Interfaces to Reports | KAP1 |
APPL |
SAP_APPL |
| 72 | Program |
RCNCQF01 | Include RCNCQF01 | KPKA |
APPL |
SAP_APPL |
| 73 | Program |
RCNCT001 | Project Info System: Change Additional Information for Field Strings | CNIS |
APPL |
SAP_APPL |
| 74 | Program |
RCNDATAL | Project Info System: Data Declarations, General | CNIS |
APPL |
SAP_APPL |
| 75 | Program |
RCNDATFS | Project Info System: Data Declarations on Filter | CNIS |
APPL |
SAP_APPL |
| 76 | Program |
RCNDATOF | Project Info Sytem: Object Filter Data Declarations | CNIS |
APPL |
SAP_APPL |
| 77 | Program |
RCNFSF00 | Project Info System: Set filter form routines | CNIS |
APPL |
SAP_APPL |
| 78 | Program |
RCNFSZ00 | Project Info System: Set Event Processing Filter | CNIS |
APPL |
SAP_APPL |
| 79 | Program |
RCNOFF00 | Project Info System: Set Form Routine Object Filters | CNIS |
APPL |
SAP_APPL |
| 80 | Program |
RCNOFZ00 | Project Info System: Set Event Processing Filter | CNIS |
APPL |
SAP_APPL |
| 81 | Program |
RCNREP01 | Repair Program | KAHF |
APPL |
SAP_APPL |
| 82 | Program |
RCNSAVVS_CHECK_VSNMR | Include RCNSAVVS_CHECK_VSNMR | CNIS |
APPL |
SAP_APPL |
| 83 | Program |
RCNSAVVS_FIND_OPEN_NUMBER | Include RCNSAVVS_FIND_OPEN_NUMBER | CNIS |
APPL |
SAP_APPL |
| 84 | Program |
RCNST1000TOP | Include RCNST1000TOP | CNIS |
APPL |
SAP_APPL |
| 85 | Program |
RCNSTF00 | Project Info System: Form Routines in Project Definition Overview | CNIS |
APPL |
SAP_APPL |
| 86 | Program |
RCNSTFOB | Project Info System: Form Routines in Object-related Struct. Overview | CNIS |
APPL |
SAP_APPL |
| 87 | Program |
RCNSTTOP | Project Info System: TOP Include for Structure Overview | CNIS |
APPL |
SAP_APPL |
| 88 | Program |
RCOAT001 | COAT: Customer Object Administration Tool | BBTE |
ABA |
SAP_ABA |
| 89 | Program |
RCOAT001_CLASS | Include RCOAT001_CLASS | BBTE |
ABA |
SAP_ABA |
| 90 | Program |
RCOAT001_FORM | Include RCOAT001_FORM | BBTE |
ABA |
SAP_ABA |
| 91 | Program |
RCOAT001_PAI | Include RCOAT001_PAI | BBTE |
ABA |
SAP_ABA |
| 92 | Program |
RCOAT001_PBO | Include RCOAT001_PBO | BBTE |
ABA |
SAP_ABA |
| 93 | Program |
RCOAT001_TOP | Include RCOAT001_TOP | BBTE |
ABA |
SAP_ABA |
| 94 | Program |
RCOAT001_TREE | Include RCOAT001_TREE | BBTE |
ABA |
SAP_ABA |
| 95 | Program |
RCOAT_CLASSI_ALV | COAT - ABAP List Viewer | BBTE |
ABA |
SAP_ABA |
| 96 | Program |
RCOM_CFG_RFC_TRACE_NAV_CAPP | Include RCOM_CFG_RFC_TRACE_NAV_CAPP | PRICING_AND_CONFIGURATION |
AP-IPC |
SAP_AP |
| 97 | Program |
RCOM_CFG_RFC_TRACE_NAV_CRFCV | Include RCOM_CFG_RFC_TRACE_NAV_CSESDV | PRICING_AND_CONFIGURATION |
AP-IPC |
SAP_AP |
| 98 | Program |
RCOM_CFG_RFC_TRACE_NAV_CSESV | Include RCOM_CFG_RFC_TRACE_NAV_CSESV | PRICING_AND_CONFIGURATION |
AP-IPC |
SAP_AP |
| 99 | Program |
RCOM_CFG_RFC_TRACE_NAV_TOP | Include RCOM_CFG_RFC_TRACE_NAV_TOP | PRICING_AND_CONFIGURATION |
AP-IPC |
SAP_AP |
| 100 | Program |
RCOPCA00 | EC-PCA: Delete Profit Center Master Data | KE1 |
APPL |
SAP_FIN |
| 101 | Program |
RCPDMCLASSBILLOFMATIMP | Implementation of ABAP class BILLOFMAT | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 102 | Program |
RCPDMCLASSBILLOFOBJITEMIMP | Implementation of ABAP class BILLOFOBJITEM | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 103 | Program |
RCPDMCLASSOBJCLASSIMP | Implementation of ABAP class OBJCLASS | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 104 | Program |
RCPI_DIA11 | RMS-RCP: Include With Shared Subroutines for RCP User Interface | RMSRCPDIA |
EA-PLM |
EA-APPL |
| 105 | Program |
RCPLINE0 | Include for output of variable lines via field symbols | CNVL |
APPL |
SAP_APPL |
| 106 | Program |
RCPP_RECIPE_OUTPUT_F30 | Include RCPP_RECIPE_OUTPUT_F30 | RMSRCPOUT |
EA-PLM |
EA-APPL |
| 107 | Program |
RCPP_RECIPE_OUTPUT_F31 | Include RCPP_RECIPE_OUTPUT_F31 | RMSRCPOUT |
EA-PLM |
EA-APPL |
| 108 | Program |
RCPP_RECIPE_OUTPUT_F32 | Include RCPP_RECIPE_OUTPUT_F32 | RMSRCPOUT |
EA-PLM |
EA-APPL |
| 109 | Program |
RCPP_RECIPE_OUTPUT_F42 | Include RCPP_RECIPE_OUTPUT_F42 | RMSRCPOUT |
EA-PLM |
EA-APPL |
| 110 | Program |
RCPP_RECIPE_OUTPUT_F43 | Include RCPP_RECIPE_OUTPUT_F43 | RMSRCPOUT |
EA-PLM |
EA-APPL |
| 111 | Program |
RCRAPDX1 | Generate Dataset for Work Centers | CR |
APPL |
SAP_APPL |
| 112 | Program |
RCRMCO_IS_BALV1F01 | Forms | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 113 | Program |
RCRMCO_IS_BALV1F02 | Events | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 114 | Program |
RCSBI020 | Change BOMs using Batch Input | CS |
APPL |
SAP_APPL |
| 115 | Program |
RCT_USER_COMMAND_0100I01 | Include RCT_USER_COMMAND_0100I01 | ID-FI-WT |
APPL |
SAP_FIN |
| 116 | Program |
RCUKDVWG | Where-Used List for Dependencies | CUMT |
ABA |
SAP_ABA |
| 117 | Program |
RCU_VC_PERFORMANCE | APIs for BOMs: Maintain Material BOM | CU |
APPL |
SAP_APPL |
| 118 | Program |
RCVBI010 | Create Document Info Records via Batch Input | CV |
APPL |
SAP_APPL |
| 119 | Program |
RCXSTART | ABAP/4 Repository Information System: AT SELECTION-SCREEN | SEUI |
BASIS |
SAP_BASIS |
| 120 | Program |
RCXXXFXX | ABAP/4 Repository Information System: Object-specific FORM Routines | SEUI |
BASIS |
SAP_BASIS |
| 121 | Program |
RDD00DOC_SCR_CTRL | Include RDD00DOC_SCR_CTRL | SAIS_BCE |
BASIS |
SAP_BASIS |
| 122 | Program |
RDDKOR60 | Display Objects with Post-Import Methods | SCTS_OBJ |
BASIS |
SAP_BASIS |
| 123 | Program |
RDDKORF4 | Include RDDKORF4 | SCTS_REQ |
BASIS |
SAP_BASIS |
| 124 | Program |
RDDM0001 | RDDM0001 | SCTS_REQ |
BASIS |
SAP_BASIS |
| 125 | Program |
RDDM0003 | Global Overview/Workflow of Initial Organizer Screens | SCTS_REQ |
BASIS |
SAP_BASIS |
| 126 | Program |
RDDPUT40 | Merger | SEXP |
BASIS |
SAP_BASIS |
| 127 | Program |
RDDPUTHP | RDDPUTHP | SEXP |
BASIS |
SAP_BASIS |
| 128 | Program |
RDDUTI02 | Auxiliary Prog: RS_ACCESS_PERMISSION and RS_CORR_INSERT for Aggregates | SEDD |
BASIS |
SAP_BASIS |
| 129 | Program |
RDRF_DELETE_LOG_EVT | RDRF_DELETE_LOG_EVT | DRF_COMMON |
BS_REUSE |
SAP_BS_FND |
| 130 | Program |
RDRF_MESSAGE_OUT_F03 | Include RDRF_MESSAGE_OUT_F03 | DRF_SERVICES_OUTBOUND |
BS_REUSE |
SAP_BS_FND |
| 131 | Program |
RDRPDEPO | Deployment for material | MDRP |
APPL |
SAP_APPL |
| 132 | Program |
RDRPDO01 | RDRPDO01 | MDRP |
APPL |
SAP_APPL |
| 133 | Program |
REAEXCEP | List of Outsorted Billing and Invoicing Documents | EE20 |
IS-U/CCS |
IS-UT |
| 134 | Program |
REASTA_TRIGG01_ALV | Include for Tabstrip Control Data (Gen.) | EE70 |
IS-U/CCS |
IS-UT |
| 135 | Program |
REATERM1_ALV | Create Sched. Recs | EE15 |
IS-U/CCS |
IS-UT |
| 136 | Program |
REATERM1_AVLO | INCLUDE für TabStrip Control Output-Module (gen.) | EE15 |
IS-U/CCS |
IS-UT |
| 137 | Program |
RECP_OPAF01 | Include RECP_OPAF01 | KPLC |
APPL |
SAP_FIN |
| 138 | Program |
RECP_PSF01 | CHECK_USER_INPUT_TKEVS | KPKA |
APPL |
SAP_APPL |
| 139 | Program |
RECVBP02 | IS-U Overview: Customer Data | EE05 |
IS-U/CCS |
IS-UT |
| 140 | Program |
RECVCO00F01 | Include RECVCO00F01 | EE05 |
IS-U/CCS |
IS-UT |
| 141 | Program |
REDEREGSPMETHD01 | Selection of Service Provider for Supply Scenario | EE_DEREG |
IS-U/CCS |
IS-UT |
| 142 | Program |
REDEREGSPMETHD02 | Selection of Optional Service Provider for Supply Scenario | EE_DEREG |
IS-U/CCS |
IS-UT |
| 143 | Program |
REDR_CHK_EXECUTE | Deregulation: Check Framework for Grid Usage Processing | EE_IDE_TOOLS |
IS-U/CCS |
IS-UT |
| 144 | Program |
REDR_CHK_EXECUTE_F01 | Include REDEREG_CHECK_FRAMEWORK_F01 | EE_IDE_TOOLS |
IS-U/CCS |
IS-UT |
| 145 | Program |
REFSITE_MANAGEMENTPBO | Include REFSITEPBO | WSTRGROUPING |
EA-RETAIL |
EA-RETAIL |
| 146 | Program |
REHSH_QUESTION_PRNT_PDF | Print Program: Questions and Catalog Groups in Question Catalog (PDF) | P99Q1_PDF |
EA-PLM |
EA-APPL |
| 147 | Program |
REHSQUESTIONPRNT | Print Program for Questions and Question Groups in Question Catalog | CQ99 |
APPL |
SAP_APPL |
| 148 | Program |
REHS_IAREP_DATA_DETERMINE | EHS: Data Determination for Period-Based Accident Reports | CBIH |
EA-PLM |
EA-APPL |
| 149 | Program |
RELEABL3 | Display Meter Reading Orders and Meter Reading Results | EE17 |
IS-U/CCS |
IS-UT |
| 150 | Program |
REMIG005_NEW_I00 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | EEMI |
FI-CA |
FI-CA |
| 151 | Program |
REMIG007 | IS-U Migration: Analysis of Migration Statistics | EEMI |
FI-CA |
FI-CA |
| 152 | Program |
REMIG007I00 | Include REMIG007I00 | EEMI |
FI-CA |
FI-CA |
| 153 | Program |
REMIG007O00 | Include REMIG007O00 | EEMI |
FI-CA |
FI-CA |
| 154 | Program |
REMIG008 | Migration: Maintenance of Function Module Interface Parameters | EEMI |
FI-CA |
FI-CA |
| 155 | Program |
REMIG008O01 | INCLUDE für TabStrip Control Output-Module (gen.) | EEMI |
FI-CA |
FI-CA |
| 156 | Program |
REMIG100 | Migration: Workbench | EEMI |
FI-CA |
FI-CA |
| 157 | Program |
REMIGF00 | Include LEMIG_SERVICE_FUNCTIONSTOP | EEMI |
FI-CA |
FI-CA |
| 158 | Program |
REMIGF07 | T | EEMI |
FI-CA |
FI-CA |
| 159 | Program |
REMIGF10 | Include REMIGF10 | EEMI |
FI-CA |
FI-CA |
| 160 | Program |
REMIG_COMPARE_OBJECTS | Compare Migration Objects | EEMI |
FI-CA |
FI-CA |
| 161 | Program |
REMIG_COMPARE_OBJECTS_F01 | Include REMIG_COMPARE_OBJECTS_F01 | EEMI |
FI-CA |
FI-CA |
| 162 | Program |
REMMACLIST_AUTPROC_EXEC_I01 | Include REMMACLIST_AUTPROC_EXEC_I01 | FKKMM |
FI-CA |
FI-CA |
| 163 | Program |
REOBEF4H | Include REOBEF4H | KCDD_NU |
APPL_NU |
SAP_FIN |
| 164 | Program |
REQMAN_PER_VALUE_REQUEF01 | Include REQMAN_PER_VALUE_REQUEF01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 165 | Program |
RESDEDIJIT_INIT | Include RESDEDIJIT_INIT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 166 | Program |
RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | DI_ESD_MON |
DIMP |
ECC-DIMP |
| 167 | Program |
RETRIGG01_F01 | Formroutinen: Programm RETRIGG01 | EE25 |
IS-U/CCS |
IS-UT |
| 168 | Program |
RETRIGG02_F01 | Include RETRIGG02_F01 | EE25 |
IS-U/CCS |
IS-UT |
| 169 | Program |
REWAORDER_DOWNLOAD | Output waste disposal orders | EEWA |
IS-U/CCS |
IS-UT |
| 170 | Program |
REWPACT0 | Internal: test IS-U agent determination | EEOB |
IS-U/CCS |
IS-UT |
| 171 | Program |
RE_TEST_UPLOAD | Test program for BAPI_UPLOAD | EEWA |
IS-U/CCS |
IS-UT |
| 172 | Program |
RFASLD12 | EC Sales List (Austria) | FREP |
APPL |
SAP_FIN |
| 173 | Program |
RFASSIGNAR | Assignment of Open Items | FBAS |
APPL |
SAP_FIN |
| 174 | Program |
RFAWVZ40N_PDF | Include RFAWVZ40N_PDF | FBMW |
APPL |
SAP_FIN |
| 175 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
RFBILA00N_F06 | Include RFBILA00N_F06 | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
RFBILA00N_F10 | Include RFBILA00N_F10 | FBAS |
APPL |
SAP_FIN |
| 178 | Program |
RFBILA00N_F17 | Include RFBILA00N_F17 | FBAS |
APPL |
SAP_FIN |
| 179 | Program |
RFBILA00N_F23 | Include RFBILA00N_F23 | FBAS |
APPL |
SAP_FIN |
| 180 | Program |
RFBILA00_F04 | Include RFBILA00_F04 | FBAS |
APPL |
SAP_FIN |
| 181 | Program |
RFBILA10 | Financial Statments for Special Purpose Ledger | FBAS |
APPL |
SAP_FIN |
| 182 | Program |
RFBKCONC | BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 183 | Program |
RFBKFOLLOWUP | Account Resubmission | FKBK |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
RFBKINTEREST_INDIV | Individual condition | FKBK |
EA-FINSERV |
EA-FINSERV |
| 185 | Program |
RFBKIZI1 | BCA: Control Report Payment Items (Post Processing + Release) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RFBKIZI2 | BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RFBKIZO1 | BCA: Control Report for Processes Account Management -> Payment Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 188 | Program |
RFBKMAINOFFICCHANG | Change of Business Partner | FKBK |
EA-FINSERV |
EA-FINSERV |
| 189 | Program |
RFBKPO02 | BCA: Delete Forward Order | FKBO |
EA-FINSERV |
EA-FINSERV |
| 190 | Program |
RFBKREFCSBI2 | Include RFBKREFCSBI2: selection screen | FKK_ID_ES |
FI-CA |
FI-CA |
| 191 | Program |
RFBK_VALIDATE_BANK_ACST_F01 | Include RFBK_VALIDATE_BANK_ACST_F01 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 192 | Program |
RFBVALL03 | Include RFBVALL03 | BF |
ABA |
SAP_ABA |
| 193 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 194 | Program |
RFC_R_SCMA_TASK_SCHEDULE | Report RFC_R_SCMA_TASK_SCHEDULE | KPEP |
ABA |
SAP_ABA |
| 195 | Program |
RFC_SEQUENCE_ANALYZER | Analysis Program for Analyzing RFC Test Data Generator Data | VTOL |
APPL |
SAP_APPL |
| 196 | Program |
RFC_SEQUENCE_ANALYZER_LORD | Analysis Program for Analyzing Lean Order RFC Test Data Generator Data | VTOL |
APPL |
SAP_APPL |
| 197 | Program |
RFC_TTACL_UI_DATA | Include RFC_TTACL_UI_CLASSIMPL | STTREL |
BASIS |
SAP_BASIS |
| 198 | Program |
RFC_TTACL_UI_PBO | Include RFC_TTACL_UI_PAI | STTREL |
BASIS |
SAP_BASIS |
| 199 | Program |
RFC_TT_UI_DATA | Include RFC_TT_UI_DATA | STTREL |
BASIS |
SAP_BASIS |
| 200 | Program |
RFC_TT_UI_PBO | Include RFC_TT_UI_PBO | STTREL |
BASIS |
SAP_BASIS |
| 201 | Program |
RFDKLI42 | Credit Management: Early Warning List | FBD |
APPL |
SAP_FIN |
| 202 | Program |
RFDKLI43 | Credit Management: Master Data List | FBAS |
APPL |
SAP_FIN |
| 203 | Program |
RFEBCHGEN | Include RFEBCHGEN | ID-FI |
APPL |
SAP_FIN |
| 204 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 205 | Program |
RFEBRFTO02 | Include RFEBRO01 | FTCM |
APPL |
SAP_FIN |
| 206 | Program |
RFEBRFTTOP | Include RFEBRTOP | FTCM |
APPL |
SAP_FIN |
| 207 | Program |
RFEBWR00 | Wire authorization report | FTCM |
APPL |
SAP_FIN |
| 208 | Program |
RFF110S_FORMS | Include RFF110S_FORMS | FBZ |
APPL |
SAP_FIN |
| 209 | Program |
RFFDUZ00 | Bank Terms | FF |
APPL |
SAP_FIN |
| 210 | Program |
RFFDUZ00_NACC | Bank Terms | FF |
APPL |
SAP_FIN |
| 211 | Program |
RFFFBNTOP | Include RFFFBNTOP | AD_MPN_REP |
DIMP |
ECC-DIMP |
| 212 | Program |
RFFFBTOP | Datendeklarationen RMMMBEST | AD_MPN_REP |
DIMP |
ECC-DIMP |
| 213 | Program |
RFFFMCOPIMODULE | Include RFFFMCOPIMODULE | KABP_ADDON |
EA-PS |
EA-PS |
| 214 | Program |
RFFMALV | ALV List for Entry Documents | FMBU |
EA-PS |
EA-PS |
| 215 | Program |
RFFMAVCDERIAOPREDEF | Add Predefined Steps to Strategy for Deriving Control Objects | FMAVCA_E |
EA-PS |
EA-PS |
| 216 | Program |
RFFMBAL1 | Acquisition of FM Plan version in net voting version | FMBU |
EA-PS |
EA-PS |
| 217 | Program |
RFFMBE01 | Check of Master Data Hierarchy for Commitment Items and Funds Centers | FMBS |
APPL |
SAP_FIN |
| 218 | Program |
RFFMBSDERIBOPREDEF | Add Predefined Steps to Strategy for Deriving Budget Objects | FMBPA_E |
EA-PS |
EA-PS |
| 219 | Program |
RFFMCC_REPORT01 | Consistency Check Report | FMBPA_E |
EA-PS |
EA-PS |
| 220 | Program |
RFFMCOMPARE_STRATEGY | Compare Derivation Strategy across Systems/Clients | FMFS_E |
EA-PS |
EA-PS |
| 221 | Program |
RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON |
EA-PS |
EA-PS |
| 222 | Program |
RFFMCPYI2 | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | FMDK |
EA-PS |
EA-PS |
| 223 | Program |
RFFMCY_FREEZE | Freeze budget data | FMBPA_E |
EA-PS |
EA-PS |
| 224 | Program |
RFFMCY_LOAD | Generate Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 225 | Program |
RFFMCY_PREP | Generate Planning Data | FMBPA_E |
EA-PS |
EA-PS |
| 226 | Program |
RFFMCY_RESET | Reset Planning Data | FMBPA_E |
EA-PS |
EA-PS |
| 227 | Program |
RFFMCY_TEXT | Copy Budget Text | FMBPA_E |
EA-PS |
EA-PS |
| 228 | Program |
RFFMDERIVATIONANALYSIS_REA_F01 | Include RFFMDERIVATIONANALYSIS_REA_F01 | FMFS_E |
EA-PS |
EA-PS |
| 229 | Program |
RFFMFG_ARP_DISPLAY | Display (Output) Implementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 230 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 231 | Program |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E |
EA-PS |
EA-PS |
| 232 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 233 | Program |
RFFMFG_SPS_SUMMARY | Program RFFMFG_SPS_SUMMARY | FMFG_PAY_E |
EA-PS |
EA-PS |
| 234 | Program |
RFFMFG_USFGX | Overview of Commitments/Actuals | FMFG_RPT_E |
EA-PS |
EA-PS |
| 235 | Program |
RFFMFMMDSUB_SET_F01 | General data for Set creation in Grants Management | FMMD_SUBD_E |
EA-PS |
EA-PS |
| 236 | Program |
RFFMGRIRAN_CL | Include RFFMGRIRAN_CL | FMFS_E |
EA-PS |
EA-PS |
| 237 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 238 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 239 | Program |
RFFMMDC2 | Master Data and Commitment Item Hierarchy Check | FMMD_CORE |
APPL |
SAP_FIN |
| 240 | Program |
RFFMMD_ME_SET_F01 | Set creation Funded Program | FMMD |
EA-PS |
EA-PS |
| 241 | Program |
RFFMMP_COVR | Carry Over Residual Budget | FMBPA_E |
EA-PS |
EA-PS |
| 242 | Program |
RFFMMP_COVR_BT | Carry Over Residual Budget (Budget Type) | FMBPA_E |
EA-PS |
EA-PS |
| 243 | Program |
RFFMMP_DOCREVERSE | Reverse Budget Entry Documents | FMBPA_E |
EA-PS |
EA-PS |
| 244 | Program |
RFFMMP_PRECLOSE | Preclosing: Transfer Residual Budget | FMBPA_E |
EA-PS |
EA-PS |
| 245 | Program |
RFFMMP_RBB | Increase Budget from Revenues | FMBPA_E |
EA-PS |
EA-PS |
| 246 | Program |
RFFMMP_RELEASE | Release Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 247 | Program |
RFFMMP_ROLLUP | Rollup Budget | FMBPA_E |
EA-PS |
EA-PS |
| 248 | Program |
RFFMMP_STAT | Generate Statistical Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 249 | Program |
RFFMMP_TRANSFER | Transfer Budget Data | FMBPA_E |
EA-PS |
EA-PS |
| 250 | Program |
RFFMMP_TRANSFER_BT | Transfer To Consumable Budget Type | FMBPA_E |
EA-PS |
EA-PS |
| 251 | Program |
RFFMRPF_BUDCON | Budget Consumption Line Items | FMRP_E |
EA-PS |
EA-PS |
| 252 | Program |
RFFMRPF_CONSUMPTION | Overview of Commitments/Actuals | FMRP_E |
EA-PS |
EA-PS |
| 253 | Program |
RFFMRPF_LIX | FM Line Item Browser | FMRP_E |
EA-PS |
EA-PS |
| 254 | Program |
RFFMVA01_PBO_200 | Include RFFMVA01_PBO_100 | FMRE |
APPL |
SAP_FIN |
| 255 | Program |
RFFMWHEREUSED | Where-Used Lists: Object Assignment to FM Derivation Tool | FMFS_E |
EA-PS |
EA-PS |
| 256 | Program |
RFFRDDE0 | C80/C82 Documents BDF | FREP |
APPL |
SAP_FIN |
| 257 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 258 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 259 | Program |
RFGMMP_RBB | Increase GM Budget from Revenues | GMBUDGETING_E |
EA-PS |
EA-PS |
| 260 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 261 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 262 | Program |
RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 263 | Program |
RFGSBSTR | Financial Statement Version | FBS |
APPL |
SAP_FIN |
| 264 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 265 | Program |
RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 266 | Program |
RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 267 | Program |
RFIDCN_ACC_DOC | Account Document Output | ID-FI-CN |
APPL |
SAP_FIN |
| 268 | Program |
RFIDCN_ACC_DOC_F01 | Include RFIDCN_ACC_DOC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 269 | Program |
RFIDCN_ACC_DOC_F04 | Include RFIDCN_ACC_DOC_F04 | ID-FI-CN |
APPL |
SAP_FIN |
| 270 | Program |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 271 | Program |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 272 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 273 | Program |
RFIDSAU_TD_MAIN_F01 | Include RFIDSAU_TD_MAIN_F01 | ID-FI-SAU |
APPL |
SAP_FIN |
| 274 | Program |
RFIDSL10 | Include RFIDSL10 | ID-FI |
APPL |
SAP_FIN |
| 275 | Program |
RFIDSL55 | Include RFIDSL55 | ID-FI |
APPL |
SAP_FIN |
| 276 | Program |
RFIDTAX_MATERIAL_CHECK_F01 | Include RFIDTAX_MATERIAL_CHECK_F01 | ID-FI |
APPL |
SAP_FIN |
| 277 | Program |
RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR |
APPL |
SAP_FIN |
| 278 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 279 | Program |
RFID_PTVPRADPRC00 | Pro-Rata adjustments due to PR calculation | ID-FI |
APPL |
SAP_FIN |
| 280 | Program |
RFID_PTVPRADPRV00 | Pro-Rata adjustments due to PR variation | ID-FI |
APPL |
SAP_FIN |
| 281 | Program |
RFIKAF00 | Include Forms | FIW |
APPL |
SAP_FIN |
| 282 | Program |
RFIKAI00 | Include PAI | FIW |
APPL |
SAP_FIN |
| 283 | Program |
RFIKAO00 | Include PBO | FIW |
APPL |
SAP_FIN |
| 284 | Program |
RFIKATOP | Topinclude | FIW |
APPL |
SAP_FIN |
| 285 | Program |
RFINDORG | Find Organization Units in Reports | SEUI |
BASIS |
SAP_BASIS |
| 286 | Program |
RFINTITARF01 | Subroutines independent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 287 | Program |
RFKIBIB3 | Document Transfer Program (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 288 | Program |
RFKICM03 | Include RFKICM03 | FKKB |
FI-CA |
FI-CA |
| 289 | Program |
RFKICR03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 290 | Program |
RFKIKA02 | Transfer Data from FI Bank Storage (F4 Help) | FKKB |
FI-CA |
FI-CA |
| 291 | Program |
RFKIRL03 | Returns Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 292 | Program |
RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 293 | Program |
RFKKALCK | Evaluate Processing Locks | FKKB |
FI-CA |
FI-CA |
| 294 | Program |
RFKKAVI3 | Returns Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 295 | Program |
RFKKBICD | Display FI-CA Data Transfer Changes | FKKB |
FI-CA |
FI-CA |
| 296 | Program |
RFKKBRBOLI03 | Common handling subroutines | FKK_ID_BR |
FI-CA |
FI-CA |
| 297 | Program |
RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR |
FI-CA |
FI-CA |
| 298 | Program |
RFKKCHASRIGEN | General Subroutines | FKK_ID_CH |
FI-CA |
FI-CA |
| 299 | Program |
RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 300 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 301 | Program |
RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB |
FI-CA |
FI-CA |
| 302 | Program |
RFKKCOPROTCL | Deletion of Submission Logs | FKKB |
FI-CA |
FI-CA |
| 303 | Program |
RFKKCRCL | Clarification Processing of Cashed Checks | FKKB |
FI-CA |
FI-CA |
| 304 | Program |
RFKKDELE_DFKKDOUBTD | Deletion of Additional Logs "Adjust Receivables" by Age | FKKB |
FI-CA |
FI-CA |
| 305 | Program |
RFKKDELE_FP03DM | Deletion of Collection Agency Tables | FKKB |
FI-CA |
FI-CA |
| 306 | Program |
RFKKDELE_FPCI | Deletion of Tables for Collection Agency Information File | FKKB |
FI-CA |
FI-CA |
| 307 | Program |
RFKKDI02 | Display/Change Intervals | FKKB |
FI-CA |
FI-CA |
| 308 | Program |
RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 309 | Program |
RFKKLOCKDEL | Delete Mass Locks Set | FKKLOCK |
FI-CA |
FI-CA |
| 310 | Program |
RFKKOP04 | Item List | FKKB |
FI-CA |
FI-CA |
| 311 | Program |
RFKKOPBWS | BW: Display of Extracts of Open and Cleared Items | FKKBW |
FI-CA |
FI-CA |
| 312 | Program |
RFKKPNMD00 | Postprocess Prenotification Return File | FKK_ID_GB |
FI-CA |
FI-CA |
| 313 | Program |
RFKKPNRIGEN | General form routines | FKK_INTDEV |
FI-CA |
FI-CA |
| 314 | Program |
RFKKPTSAFT_FORMS01 | Include RFKKPTSAFT_FORMS01 | FKK_ID_PT_SAFT |
FI-CA |
FI-CA |
| 315 | Program |
RFKK_BALANOTE | Process Balance Notifications Sent | FKKB |
FI-CA |
FI-CA |
| 316 | Program |
RFKK_DOC_EXTR_EXTR | Data Extracts: Export of Extracted Entries | FKKB |
FI-CA |
FI-CA |
| 317 | Program |
RFKK_RECLASS | Regrouping Posting | FKKB |
FI-CA |
FI-CA |
| 318 | Program |
RFKK_SELPOBJ | Include RFKK_SELPOBJ | FKKB |
FI-CA |
FI-CA |
| 319 | Program |
RFKK_SELPPBO | Include RFKK_SELPPBO | FKKB |
FI-CA |
FI-CA |
| 320 | Program |
RFKPYL00_SMPL | List of Payment Data (Simple List, No Logical Database) | FKKB |
FI-CA |
FI-CA |
| 321 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 322 | Program |
RFKRV2PR | FPRW: Additional Log | FKKB |
FI-CA |
FI-CA |
| 323 | Program |
RFMAHN21 | Dunning Proposal | FBM |
APPL |
SAP_FIN |
| 324 | Program |
RFMCA_COV | Business Partner Overview | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 325 | Program |
RFMCA_COVF01 | Include RFMCA_COVF01 | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 326 | Program |
RFMCA_COVO01 | Include RFMCA_COVO01 | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 327 | Program |
RFMCA_COV_TABO | Include for Tabstrip Control Output Module (Gen.) | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 328 | Program |
RFMFGRCN_BG_LOAD | Program RFMFGRCN_BG_LOAD | FMFG_RECON_E |
EA-PS |
EA-PS |
| 329 | Program |
RFMFGRCN_RP1_FORMS | Include RFMFGRCN_RP1_FORMS | FMFG_RECON_E |
EA-PS |
EA-PS |
| 330 | Program |
RFMUSFG_FACTS2_EXTRACT_07 | FACTS II Extract: Screen 0200 | FMFG_E |
EA-PS |
EA-PS |
| 331 | Program |
RFMUSFG_FACTS2_FOOTNOTE_04 | FACTS II Footnote: Misc. Subroutines | FMFG_E |
EA-PS |
EA-PS |
| 332 | Program |
RFPCMP00 | Field Comparison for Screens SAPLF040/SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 333 | Program |
RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU |
APPL |
SAP_FIN |
| 334 | Program |
RFPOSFD0 | FI Einzelpostenanzeige: FORM-Routinen D* | FBAS |
APPL |
SAP_FIN |
| 335 | Program |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS |
APPL |
SAP_FIN |
| 336 | Program |
RFPOSI00 | ?... | FBI |
APPL |
SAP_FIN |
| 337 | Program |
RFPOSO00 | ?... | FBAS |
APPL |
SAP_FIN |
| 338 | Program |
RFPRQZLP_FORMS | Subroutinen zu RFPRQZLP | FMZA |
APPL |
SAP_FIN |
| 339 | Program |
RFREAJPROCESSCEA_FORM | Include RFREAJPROCESSCEA_FORM | RE_AJ_PR |
EA-FIN |
EA-FIN |
| 340 | Program |
RFRECACUSTCHECK | Check Customizing Settings for RE-FX | RE_CA_CU |
EA-FIN |
EA-FIN |
| 341 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 342 | Program |
RFREEXSETDEL | Delete Sets | RE_EX_ST |
EA-FIN |
EA-FIN |
| 343 | Program |
RFREISCDCF | Info System: Cash Flow | RE_IS_CD |
EA-FIN |
EA-FIN |
| 344 | Program |
RFREISCDCFOBJ | Object Cash Flow for Contract | RE_IS_CD |
EA-FIN |
EA-FIN |
| 345 | Program |
RFREISMENUTOREPTREE | Copy Application Menu Tree to Report Tree | RE_IS_CA |
EA-FIN |
EA-FIN |
| 346 | Program |
RFREISOOCT | Info System: Fixt./Fittings for Offered/Reservation Objects | RE_IS_BD |
EA-FIN |
EA-FIN |
| 347 | Program |
RFREISRS | Information System: Reservations | RE_IS_OR |
EA-FIN |
EA-FIN |
| 348 | Program |
RFREISRSOBJ | Info System: Reservation Objects | RE_IS_OR |
EA-FIN |
EA-FIN |
| 349 | Program |
RFREMMBUDGET | Annual Budget | RE_MM_SE |
EA-FIN |
EA-FIN |
| 350 | Program |
RFREORCANCELRS | Reversal of Reservations | RE_OR_RS |
EA-FIN |
EA-FIN |
| 351 | Program |
RFREORCOST | Costs of Reservation/Continuous Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 352 | Program |
RFREORCOSTPOSTRS | Posting of Occupancy (Reservations) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 353 | Program |
RFREORCOSTPOSTRSRV | Reversal of Occupancy (Reservations) | RE_OR_RS |
EA-FIN |
EA-FIN |
| 354 | Program |
RFREORRSOBJCOST | Change Account Determination Data | RE_OR_CA |
EA-FIN |
EA-FIN |
| 355 | Program |
RFREORRSPOST | Posting of Reservations and Continuous Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 356 | Program |
RFRERAALCNRV | Reverse Accrual/Deferral: Contracts | RE_RA_AL |
EA-FIN |
EA-FIN |
| 357 | Program |
RFRERAALCNRVIU | Reverse Accrual: Contract Inception/Update Postings | RE_RA_AL |
EA-FIN |
EA-FIN |
| 358 | Program |
RFRERAALCNRVIU_PD | Reverse Accrual: Contract Inception/Update Postings | RE_RA_AL |
EA-FIN |
EA-FIN |
| 359 | Program |
RFRERAALCNRV_PD | Reverse Accrual/Deferral: Contracts | RE_RA_AL |
EA-FIN |
EA-FIN |
| 360 | Program |
RFRERAIV | Create Invoices for Rent | RE_RA_IV |
EA-FIN |
EA-FIN |
| 361 | Program |
RFRERAIVRV | Reverse Invoices | RE_RA_IV |
EA-FIN |
EA-FIN |
| 362 | Program |
RFRERALRTOP | Include RFRERALRTOP | RERA |
APPL |
SAP_FIN |
| 363 | Program |
RFRERALRTREE | Include RFRERALRTREE | RERA |
APPL |
SAP_FIN |
| 364 | Program |
RFREXAPL | PSCD Posting Log | RE_XA_FC |
FI-CA |
FI-CA |
| 365 | Program |
RFREXCFRMMBUDGET | Annual Budget for Budgetary Periods (France) | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 366 | Program |
RFSEPA_INST_CODE_SIMULATION | Report RFSEPA_INST_CODE_SIMULATION | FIN_SEPA |
APPL |
SAP_FIN |
| 367 | Program |
RFTAX100 | List of the Valid Tax Codes | FBAS |
APPL |
SAP_FIN |
| 368 | Program |
RFTAXIMP | Import Tax Codes After Transport | FBAS |
APPL |
SAP_FIN |
| 369 | Program |
RFTBBVC | Calculate Correlations between Exchange Rates | FTBB |
EA-FINSERV |
EA-FINSERV |
| 370 | Program |
RFTBBW_GEN_DATASOURCE | Manual Generation of DataSources | FTLM |
EA-FINSERV |
EA-FINSERV |
| 371 | Program |
RFTBBW_INFOOBJ_ODS_GEN | Create/Change/Prepare ODS Object | FTLM |
EA-FINSERV |
EA-FINSERV |
| 372 | Program |
RFTBB_MDG | Market Data Generator | FTBB |
EA-FINSERV |
EA-FINSERV |
| 373 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 374 | Program |
RFTBCM20 | Collective Processing: References | FTR |
EA-FINSERV |
EA-FINSERV |
| 375 | Program |
RFTBCMGT00F01 | Include RFTVCM00F01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 378 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 379 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 380 | Program |
RFTP_TEST_WEB_RAIL_COMPLETE | NVS Rail Query, Reservation | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 381 | Program |
RFTP_WEB_RAIL_COMPLETE_2000 | Include RFTP_WEB_RAIL_COMPLETE_2000 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 382 | Program |
RFTS7003 | Cash Management | FF |
APPL |
SAP_FIN |
| 383 | Program |
RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 384 | Program |
RFTS7005 | Include zu RFTS7000: Module | FF |
APPL |
SAP_FIN |
| 385 | Program |
RFTS7005_NACC | Include zu RFTS7000: Module | FF |
APPL |
SAP_FIN |
| 386 | Program |
RFTS7300 | Access Automatic Cash Concentration Using A Program | FF |
APPL |
SAP_FIN |
| 387 | Program |
RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 388 | Program |
RFTS8005 | Include zu RFTS7000: Module | FF |
APPL |
SAP_FIN |
| 389 | Program |
RFTVIR02 | Include for RFTVIRR1: PBO Routines | FTB |
EA-FINSERV |
EA-FINSERV |
| 390 | Program |
RFTVIRR1 | Interest Risk Analysis: Effective Interest Rate and Net Present Value | FTB |
EA-FINSERV |
EA-FINSERV |
| 391 | Program |
RFTVSF01 | Routinen zur Bildschirmausgabe | FTB |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RFTVSK02 | Include for RFTVSK01: PAI Modules | FTB |
EA-FINSERV |
EA-FINSERV |
| 393 | Program |
RFTVSK03 | Include for RFTVSK01: PBO Modules | FTB |
EA-FINSERV |
EA-FINSERV |
| 394 | Program |
RFTVSK20 | Currency Risk Analysis: NPV Forex Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 395 | Program |
RFTVSK21 | Forex Risk Analysis: Effective Rate and NPV Forex Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 396 | Program |
RFTVSKTO | Include report: General data structures | FTB |
EA-FINSERV |
EA-FINSERV |
| 397 | Program |
RFTVST00 | Statistics Calculator: Estimate Volatilities and Correlations | FTB |
EA-FINSERV |
EA-FINSERV |
| 398 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 399 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 400 | Program |
RFUVINCL | Include for the adv.return for tax on sales/purch.print program (Form) | FREP |
APPL |
SAP_FIN |
| 401 | Program |
RFUVXX00_F00 | Include RFUVXX00_F00 | ID-FI |
APPL |
SAP_FIN |
| 402 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 403 | Program |
RFVDEMU1 | Contract Currency Changeover to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 404 | Program |
RFVDEMU2 | Reset Euro Contract Currency Changeover | FVDE |
EA-FINSERV |
EA-FINSERV |
| 405 | Program |
RFVDNGS0 | New Business Statistics | FVVD |
EA-FINSERV |
EA-FINSERV |
| 406 | Program |
RFVDNGS1 | Include RFVDNGS1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 407 | Program |
RFVDSBT0 | Overview of Payment Details Used for Partner | FVVD |
EA-FINSERV |
EA-FINSERV |
| 408 | Program |
RFVD_ACCT_DETERMINATION | Account determination report | FVVD |
EA-FINSERV |
EA-FINSERV |
| 409 | Program |
RFVD_ESRIN01 | CML Corr.: Invoice Printing | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 410 | Program |
RFVD_IA_CHARGE_IF_TEST | Investor Contract Test Tool Post Charges | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 411 | Program |
RFVD_IA_INPAYMENT_IF_TEST | Investor Contract Test Tool Post Incoming Payment | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 412 | Program |
RFVD_IA_PAYOFF_IF_TEST | Investor Contract Test Tool Payoff | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 413 | Program |
RFVD_UPDATE_CONTROL_TABLEI01 | Include RFVD_UPDATE_CONTROL_TABLEI01 | FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 414 | Program |
RFVD_UPDATE_CONTROL_TABLEO01 | Include RFVD_UPDATE_CONTROL_TABLEO01 | FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 415 | Program |
RFVIAG01 | Rent Adjustment for Garage Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 416 | Program |
RFVIAL01 | SCB Application for Index-Linked Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 417 | Program |
RFVIAN01 | Cross-Method Rent Adjustment: Correspondence | FVVI |
APPL |
SAP_FIN |
| 418 | Program |
RFVIAN01ID | Cross-Method Rent Adjustment: Correspondence | FVVI |
APPL |
SAP_FIN |
| 419 | Program |
RFVIAP01 | Rent Adjustment Switzerland: Correspondence | FVVI |
APPL |
SAP_FIN |
| 420 | Program |
RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN |
APPL |
SAP_FIN |
| 421 | Program |
RFVIFG01 | Free Adjustment for Commercial Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 422 | Program |
RFVIFROB | Mass Release Objects | FVVI |
APPL |
SAP_FIN |
| 423 | Program |
RFVIFW01 | Free Adjustment of Residential Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 424 | Program |
RFVIFZ01 | Rent Adjustment Using Any Conditions: Correspondence | FVVI |
APPL |
SAP_FIN |
| 425 | Program |
RFVIGU01 | Rent Adjustment on Basis of Expert Report: Correspondence | FVVI |
APPL |
SAP_FIN |
| 426 | Program |
RFVIMACO | RE: Rent Adjustment - Calculation and Simulation | FVVI |
APPL |
SAP_FIN |
| 427 | Program |
RFVIMAFCSTC | RE: Rent Adjustment - Forecast of Rent Payments | FVVICNZ |
APPL |
SAP_FIN |
| 428 | Program |
RFVIMEGN_OLD | Save Rental Unit in File | FVVI |
APPL |
SAP_FIN |
| 429 | Program |
RFVIMESH_OLD | Rental Unit Data Transfer - Display/Change Sequential File Content | FVVI |
APPL |
SAP_FIN |
| 430 | Program |
RFVIMI01 | Rent Adjustment for Index-Linked Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 431 | Program |
RFVIMIFR | Set Lease-Outs Deletion Flag | FVVI |
APPL |
SAP_FIN |
| 432 | Program |
RFVIMK10 | Tenant Account Sheet: Screen List | FVVI |
APPL |
SAP_FIN |
| 433 | Program |
RFVIMVGN | Direct Input Lease-Outs: Create Import File | FVVI |
APPL |
SAP_FIN |
| 434 | Program |
RFVIMVSH | Lease-Out Direct Input: Display/Edit Import File | FVVI |
APPL |
SAP_FIN |
| 435 | Program |
RFVIMW01 | Create Batch Input Session for Changing Tax Code ID for Current LO | FVVI |
APPL |
SAP_FIN |
| 436 | Program |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 437 | Program |
RFVIRE30 | Real Estate: Indicate Items for Reprint After Debit Position | FVVI |
APPL |
SAP_FIN |
| 438 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 439 | Program |
RFVIRPMV | Rental Unit Overview | FVVI |
APPL |
SAP_FIN |
| 440 | Program |
RFVIRS00 | Resubmission Data Selection | FVVICN |
APPL |
SAP_FIN |
| 441 | Program |
RFVISAD5 | Assign: Offer Object - Rental Request | REAO |
APPL |
SAP_FIN |
| 442 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 443 | Program |
RFVISL05 | Real Estate Posting Log | FVVI |
APPL |
SAP_FIN |
| 444 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 445 | Program |
RFVIUE2SKZ | Transfer statistical figures from apportionment units | FVVI |
APPL |
SAP_FIN |
| 446 | Program |
RFVIWB01 | Advance Notice of Structural Measures: Correspondence | FVVI |
APPL |
SAP_FIN |
| 447 | Program |
RFVIWC01 | Rent Adjustment after Structural Measures: Correspondence | FVVI |
APPL |
SAP_FIN |
| 448 | Program |
RFVIWE01 | Rent Adjustment Based on Representative List of Rents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 449 | Program |
RFVIWI01 | Rent Adjustment Based on CEA: Correspondence (Germany Only) | FVVI |
APPL |
SAP_FIN |
| 450 | Program |
RFVIWN01 | Rent Adjustment Based on Apartment Valuation NL: Correspondence | FVVI |
APPL |
SAP_FIN |
| 451 | Program |
RFVIWV01 | Rent Adjustment Based on Comparative Rent: Correspondence | FVVI |
APPL |
SAP_FIN |
| 452 | Program |
RFVIZWT10POV | Include RFVIZWT10POV | RERA |
APPL |
SAP_FIN |
| 453 | Program |
RFVIZWTF01 | Forms für die Treedarstellung | RERA |
APPL |
SAP_FIN |
| 454 | Program |
RFVIZWTF03 | Listdarstellung, Belegänderung | RERA |
APPL |
SAP_FIN |
| 455 | Program |
RFVIZWTI01 | PAI | RERA |
APPL |
SAP_FIN |
| 456 | Program |
RFVIZWTO10 | PBO | RERA |
APPL |
SAP_FIN |
| 457 | Program |
RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA |
APPL |
SAP_FIN |
| 458 | Program |
RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI |
APPL |
SAP_FIN |
| 459 | Program |
RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 460 | Program |
RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 461 | Program |
RFVZBAV0 | Control Transaction for BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 462 | Program |
RFVZFWF_CONFIRM_DATA_DISPLAY | Release: Workflow Item Overview | FVVD |
EA-FINSERV |
EA-FINSERV |
| 463 | Program |
RFW1099M | USA: Withholding Tax Report for 1099-MISC | FQST |
APPL |
SAP_FIN |
| 464 | Program |
RFZALSEL | Include RFZALSEL | FBZ |
APPL |
SAP_FIN |
| 465 | Program |
RF_CONVERT_FBLX_LINE_LAYOUTS | Line Item Display: Layout Conversion for Upgrade to 4.6 | FREP |
APPL |
SAP_FIN |
| 466 | Program |
RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | FIN_SEPA |
APPL |
SAP_FIN |
| 467 | Program |
RGISETAA | Maintain the Flow Type for the Update | GBAS |
APPL |
SAP_FIN |
| 468 | Program |
RGISETGL | Maintain the Update Type in Special Purpose Ledger | GBAS |
APPL |
SAP_FIN |
| 469 | Program |
RGJVBE01 | Billing data selection: Invoice / Statement | GJVB |
EA-JVA |
EA-FIN |
| 470 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 471 | Program |
RGJVBRTH | Billing threshold check | GJV2 |
EA-JVA |
EA-FIN |
| 472 | Program |
RGJV_CUTB_REVERSE | Cutack document reversal | GJVA |
EA-JVA |
EA-FIN |
| 473 | Program |
RGJV_CUTB_REVERSE_DATA | Include RGJV_CUTB_REVERSE_DATA | GJVA |
EA-JVA |
EA-FIN |
| 474 | Program |
RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | GJVA |
EA-JVA |
EA-FIN |
| 475 | Program |
RGJ_CO_OBJ_OP | CO objects related to Open items | GJVA |
EA-JVA |
EA-FIN |
| 476 | Program |
RGJ_CO_OBJ_OP_DATA | Include RGJ_CO_OBJ_OP_DATA | GJVA |
EA-JVA |
EA-FIN |
| 477 | Program |
RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | GJVA |
EA-JVA |
EA-FIN |
| 478 | Program |
RGLEXE00 | Execute Rollup | GBRU |
APPL |
SAP_FIN |
| 479 | Program |
RGMGAAPPOST001 | Include RGMGAAPPOST001 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 480 | Program |
RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 481 | Program |
RGRWSUBMIT | Report Writer: Call Report with Variant | GRWT |
APPL |
SAP_FIN |
| 482 | Program |
RGSALEF4 | F4 RGSALE* | KBAS |
APPL |
SAP_FIN |
| 483 | Program |
RGSALEH1 | Send Complete CO Hierarchy via ALE | KBAS |
APPL |
SAP_FIN |
| 484 | Program |
RGSCPY30 | Copy Group with Suffix - Program for Background Processing | GBSE |
APPL |
SAP_FIN |
| 485 | Program |
RGUBTCI0 | Common Part for BTCI Programs | GBAS |
APPL |
SAP_FIN |
| 486 | Program |
RGUCBFIP | CodingBlock: Add Customer Fields to FI Fast Entry | GKNT |
APPL |
SAP_FIN |
| 487 | Program |
RGUDEL00 | Delete Transaction Data from Ledgers | GBAS |
APPL |
SAP_FIN |
| 488 | Program |
RGUGRA01 | Hierarchy Graphics for FI-SL Master Data | GBAS |
APPL |
SAP_FIN |
| 489 | Program |
RGUGRA02 | Hierarchy Graphics for FI-SL Master Data | GBAS |
APPL |
SAP_FIN |
| 490 | Program |
RGUREC50 | CO Document Transfer: Plan Data to FI-SL | GBAS |
APPL |
SAP_FIN |
| 491 | Program |
RGWMON_LOGGING | Settings for Gateway Logging | SGATEWAY |
BASIS |
SAP_BASIS |
| 492 | Program |
RHALEBAPIPROOF | HR: Importing Cluster Data if Errors Occur in BAPI | PP0A |
HR |
SAP_HRRXX |
| 493 | Program |
RHALEF4MESTYP | Include für die F4 Hilfe auf Eingabefeld Nachrichtentyp (MESTYP) | SP01 |
BASIS |
SAP_BASIS |
| 494 | Program |
RHALERELAX | HR: Maintain Relationship Status (Expert Mode) | SP01 |
BASIS |
SAP_BASIS |
| 495 | Program |
RHBAS_CHECK_INFTY | Testing of Decoupled Infotypes | SP00_ITF |
BASIS |
SAP_BASIS |
| 496 | Program |
RHBUCH0D | Data Definition for RHBUCH00 | PP09 |
HR |
SAP_HRGXX |
| 497 | Program |
RHBUCH0D_LSO | Include RHBUCH0D_LSO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 498 | Program |
RHCDOC_DISPLAY | Display Change Documents | SP00_SERVICE |
BASIS |
SAP_BASIS |
| 499 | Program |
RHCHEXOBF01 | Include RHCHEXOBF01 | SP00 |
BASIS |
SAP_BASIS |
| 500 | Program |
RHCMPBUDGETINIT | Data transfer to budgeting from other applications | PCMP |
HR |
SAP_HRRXX |
