Where Used List (Program) for SAP ABAP Table/Structure Field SYST-FDPOS (SYST)
SAP ABAP Table/Structure Field 
SYST - FDPOS (SYST) is used by
SOBJ (3)pages: 1 2 3 4 5 6 7 8 9 10 11
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RCS15011 | Single-level where-used for document |  CS |
APPL |
 SAP_APPL |
| 2 | Program |
RCS15021 | Single-Level Class Where-Used List | CS |
APPL |
SAP_APPL |
| 3 | Program |
RCS15NN1 | Include for Where-Used List Reports (BOMs) | CS |
APPL |
SAP_APPL |
| 4 | Program |
RCSNN001 | REC_CLS_CHECK | CS |
APPL |
SAP_APPL |
| 5 | Program |
RCUKDDSP | Object Dependencies Overview | CUMT |
ABA |
SAP_ABA |
| 6 | Program |
RCUKDVWG | Where-Used List for Dependencies | CUMT |
ABA |
SAP_ABA |
| 7 | Program |
RCUKDXRF | Use of Objects in Dependencies | CUMT |
ABA |
SAP_ABA |
| 8 | Program |
RCUVWTF2 | Use of Characteristic in Variant Tables and Variant Functions | CUMT |
ABA |
SAP_ABA |
| 9 | Program |
RCVBI005 | Generate Test File for Document Batch Input | CV |
APPL |
SAP_APPL |
| 10 | Program |
RCVDPU01 | DDS: Subroutines for Report RCVDPHDR | CVDD |
EA-PLM |
EA-APPL |
| 11 | Program |
RCXSTART | ABAP/4 Repository Information System: AT SELECTION-SCREEN | SEUI |
BASIS |
SAP_BASIS |
| 12 | Program |
RCXXXFXX | ABAP/4 Repository Information System: Object-specific FORM Routines | SEUI |
BASIS |
SAP_BASIS |
| 13 | Program |
RDD25UD2 | Prüfung und Zuordnung: Beziehung - Fremdschlüssel | SDIM |
BASIS |
SAP_BASIS |
| 14 | Program |
RDD25UDM | Forms for Entity Views (called externally from SAPMSD2x and SAPMSU10) | SDIM |
BASIS |
SAP_BASIS |
| 15 | Program |
RDDCPNTB | Fill Switch Nametabs (DDYTT, DDYTF) | SEXP |
BASIS |
SAP_BASIS |
| 16 | Program |
RDDFITOD | Repository Switch: Fill Object List for a Release | SEXP |
BASIS |
SAP_BASIS |
| 17 | Program |
RDDIT049 | TLOCK Consistency Check against E071 | SDEL |
BASIS |
SAP_BASIS |
| 18 | Program |
RDDIU001 | Routines for Screen Entry and String Processing | SCTS_BAS |
BASIS |
SAP_BASIS |
| 19 | Program |
RDDKOR54 | Customer Namespace Reservations for Tables/Views | SCTS_NSP |
BASIS |
SAP_BASIS |
| 20 | Program |
RDDKOR56 | Analysis of Delivery Classes of Tables | SDEL |
BASIS |
SAP_BASIS |
| 21 | Program |
RDDMAU91 | Check Entity Views | SDUM |
BASIS |
SAP_BASIS |
| 22 | Program |
RDDPUT40_SPLIT_SWCOMPS | Split Transport according to sw-comps | SEXP |
BASIS |
SAP_BASIS |
| 23 | Program |
RDDPUT49 | Customer Based Upgrade: Transport Request Merge | SAUS |
BASIS |
SAP_BASIS |
| 24 | Program |
RDDPUT50 | Customer Based Upgrade: Transport Request Merge | SAUS |
BASIS |
SAP_BASIS |
| 25 | Program |
RDDPUTJ6 | FA: TADIR and TDEVC Comparison | SEXP |
BASIS |
SAP_BASIS |
| 26 | Program |
RDDPUTJZ_COPY_TRANSPORT | FA: Copy Piece List to/from Other System Using RFC | SEXP |
BASIS |
SAP_BASIS |
| 27 | Program |
RDDTOOLS | List of Subroutines from "Dangerous" Programs | SDIC |
BASIS |
SAP_BASIS |
| 28 | Program |
RDDTRA01 | Analyze STATLOG Transport | SCTS_EXE |
BASIS |
SAP_BASIS |
| 29 | Program |
RDDU0001 | Utility Routines for ABAP Dictionary | SDIC |
BASIS |
SAP_BASIS |
| 30 | Program |
RDDU00R3 | RDDU00R3 | SDIC |
BASIS |
SAP_BASIS |
| 31 | Program |
REACALL_I02 | Subroutine | EE20 |
IS-U/CCS |
IS-UT |
| 32 | Program |
REBRCOMPROVRET | YEARLY DISCOUNTED IRPJ, CSLL, COFINS and PIS/PASEP BY CUSTOMER | EELOCAL_BRAZIL |
IS-U/CCS |
IS-UT |
| 33 | Program |
RECLAFOR | Subroutines for Tree Alterations for Program RWRECLAx x = 1-4 | WWGR |
APPL |
SAP_APPL |
| 34 | Program |
RECP_F4_LIST | Program RECP_F4_LIST | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 35 | Program |
RECVBP00 | IS-U Overview: Customer Data | EE05 |
IS-U/CCS |
IS-UT |
| 36 | Program |
RECVBP00_ALV | IS-U Overview: Customer Data | EE05 |
IS-U/CCS |
IS-UT |
| 37 | Program |
RECVBP_MKLANG | Generates a language version for a HTML customer info configuration | EECC_COV |
IS-U/CCS |
IS-UT |
| 38 | Program |
REHSBCW_ACR_REPAIR_KSSK | Include REHSBCW_ACR_REPAIR_KSSK | CBBA |
EA-PLM |
EA-APPL |
| 39 | Program |
REHS_RISK_MEASURE_OF_PERSON | List Agents and Safety Measures for a Person | CBIH |
EA-PLM |
EA-APPL |
| 40 | Program |
REHS_RISK_MEASURE_OF_WA | List Agents and Safety Measures for a Work Area | CBIH |
EA-PLM |
EA-APPL |
| 41 | Program |
RELITEST | Test on literals spanning more than one line | SEU |
BASIS |
SAP_BASIS |
| 42 | Program |
REMIG101F00 | INTERNAL: IS-U migration: create/change a report variant | EEMI |
FI-CA |
FI-CA |
| 43 | Program |
REMIGF02 | IS-U Migration: Report Generation for Forms | EEMI |
FI-CA |
FI-CA |
| 44 | Program |
REMIGF03 | IS-U MIgration: Include Generation for Forms | EEMI |
FI-CA |
FI-CA |
| 45 | Program |
REMIGGEN | IS-U Migration: Subroutines for Generation | EEMI |
FI-CA |
FI-CA |
| 46 | Program |
REMIG_UPLOAD | Upload Local File and Generate Import File for Migration | EEMI |
FI-CA |
FI-CA |
| 47 | Program |
REPTRAN | Report and modul pool transporter | SEU |
BASIS |
SAP_BASIS |
| 48 | Program |
RESOES60 | Program for Object Category PREMISE: Premises | EE01 |
IS-U/CCS |
IS-UT |
| 49 | Program |
REU_SEARCH_IND_UPDATE | Restructuring: search index- business partner by service address | EE01 |
IS-U/CCS |
IS-UT |
| 50 | Program |
RFARHTP14_F2 | Include for new off-line synchronisation TP14 - Exec. log management | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 51 | Program |
RFARHTP_UPDATE_TABLE | Include RFARHTP_UPDATE_TABLE | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 52 | Program |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP |
APPL |
SAP_FIN |
| 53 | Program |
RFASLD12 | EC Sales List (Austria) | FREP |
APPL |
SAP_FIN |
| 54 | Program |
RFASLD12_P | EC Sales List (Austria) | VTAXREP |
APPL |
SAP_FIN |
| 55 | Program |
RFASLM00 | EC Sales List | FREP |
APPL |
SAP_FIN |
| 56 | Program |
RFASLM00_P | EC Sales List | VTAXREP |
APPL |
SAP_FIN |
| 57 | Program |
RFBIBLG0 | Generating Report: Batch Input for Documents | FBAS |
APPL |
SAP_FIN |
| 58 | Program |
RFBIBLG1 | Generation Report: EDI Direct Input for Documents | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 60 | Program |
RFBKABL0 | Display of Bank Changes | BF_BANK |
ABA |
SAP_ABA |
| 61 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 62 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 63 | Program |
RFBVBIC21 | Include RFBVBIC01 | BF_BANK |
ABA |
SAP_ABA |
| 64 | Program |
RFCHIL00 | Check lots | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 65 | Program |
RFCHKI90 | Check Management Include Module (Archiving) | FBZ |
APPL |
SAP_FIN |
| 66 | Program |
RFCHKN00 | Check Register | FBZ |
APPL |
SAP_FIN |
| 67 | Program |
RFDWZFF0 | DWZ File Interface: Import Year-End Rates/Prices | FTDF |
APPL |
SAP_APPL |
| 68 | Program |
RFEBBU10 | Interpret Bank Statement Information | FTE |
APPL |
SAP_FIN |
| 69 | Program |
RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE |
APPL |
SAP_FIN |
| 70 | Program |
RFEBESCSBI04 | Include RFEBESCSBI04 | FBZ |
APPL |
SAP_FIN |
| 71 | Program |
RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 72 | Program |
RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 73 | Program |
RFEBFILUMI03 | Include RFEBFILUMI03 | FBZ |
APPL |
SAP_FIN |
| 74 | Program |
RFEBFILUMI04 | Include RFEBFILUMI04 | FBZ |
APPL |
SAP_FIN |
| 75 | Program |
RFEBFR20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 76 | Program |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 77 | Program |
RFEBIT00 | Bank Statement:Italy CBI - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 78 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 79 | Program |
RFEBNORDIC_F01 | CREMUL and DEBMUL: Routines for Mapping into MultiCash | ID-FI-SCAND |
APPL |
SAP_FIN |
| 80 | Program |
RFEBSCIF | External Check Entry Interface: Form Routine | FTE |
APPL |
SAP_FIN |
| 81 | Program |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE |
APPL |
SAP_FIN |
| 82 | Program |
RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 83 | Program |
RFEBSE00_NACC | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 84 | Program |
RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 85 | Program |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 86 | Program |
RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 87 | Program |
RFFMABL1 | FIFM: Display Change Documents for Master Data | FMBS |
APPL |
SAP_FIN |
| 88 | Program |
RFFMCDRB | Revenues Increasing the Budget - Government of Canada | FMCD |
EA-PS |
EA-PS |
| 89 | Program |
RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON |
EA-PS |
EA-PS |
| 90 | Program |
RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 91 | Program |
RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 92 | Program |
RFFMFG_ARP_PRCS_IMPLEMENTATION | Processing Imlementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 93 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 94 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 95 | Program |
RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | FMFG_RPT_E |
EA-PS |
EA-PS |
| 96 | Program |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E |
EA-PS |
EA-PS |
| 97 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 98 | Program |
RFFMKGEX_ADOBE | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 99 | Program |
RFFMKJR1_GRP | Programm ZFFMKJR1_ST | FMKO |
EA-PS |
EA-PS |
| 100 | Program |
RFFMKJR1_VST | Report für Jahresstatistik RFFMKJR1_FINSTAT | FMKO |
EA-PS |
EA-PS |
| 101 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 102 | Program |
RFFMRELI1 | Include RFFMRELI1 | FMDK |
EA-PS |
EA-PS |
| 103 | Program |
RFFOM199 | Payment Medium Special Payments - SWIFT Format MT199 | FMZE |
EA-PS |
EA-PS |
| 104 | Program |
RFFORI01 | International Payment Medium Include: Check | FBZ |
APPL |
SAP_FIN |
| 105 | Program |
RFFORI04 | German Payment Medium Include: Domestic DTAUS | FBZ |
APPL |
SAP_FIN |
| 106 | Program |
RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ |
APPL |
SAP_FIN |
| 107 | Program |
RFFORI07 | International Payment Medium Include: Payment Summary | FBZ |
APPL |
SAP_FIN |
| 108 | Program |
RFFORI09 | German Payment Medium Include: Domestic DTAUS | FBZ |
APPL |
SAP_FIN |
| 109 | Program |
RFFORI10 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 110 | Program |
RFFORI20 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 111 | Program |
RFFORI21 | Include International Payment Medium: MT210 | FBZ |
APPL |
SAP_FIN |
| 112 | Program |
RFFORI22 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 113 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 114 | Program |
RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | FBZ |
APPL |
SAP_FIN |
| 115 | Program |
RFFORIA6 | Include RFFORIA6 | FBZ |
APPL |
SAP_FIN |
| 116 | Program |
RFFORIA7 | Include RFFORIA7 | FBZ |
APPL |
SAP_FIN |
| 117 | Program |
RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | FBZ |
APPL |
SAP_FIN |
| 118 | Program |
RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | FBZ |
APPL |
SAP_FIN |
| 119 | Program |
RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | FBZ |
APPL |
SAP_FIN |
| 120 | Program |
RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ |
APPL |
SAP_FIN |
| 121 | Program |
RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | FBZ |
APPL |
SAP_FIN |
| 122 | Program |
RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 123 | Program |
RFFORIF9 | FI Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 124 | Program |
RFFORIG4 | UK Payment Medium Include: BACS | FBZ |
APPL |
SAP_FIN |
| 125 | Program |
RFFORIH4 | Include Payment Medium HK: Auto Plan | FBZ |
APPL |
SAP_FIN |
| 126 | Program |
RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | FBZ |
APPL |
SAP_FIN |
| 127 | Program |
RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ |
APPL |
SAP_FIN |
| 128 | Program |
RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ |
APPL |
SAP_FIN |
| 129 | Program |
RFFORIK3 | Include RFFORIK3 | FBZ |
APPL |
SAP_FIN |
| 130 | Program |
RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | FBZ |
APPL |
SAP_FIN |
| 131 | Program |
RFFORIL1 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 132 | Program |
RFFORIN1 | Include payment medium NZ: MTS domestic | FBZ |
APPL |
SAP_FIN |
| 133 | Program |
RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | FBZ |
APPL |
SAP_FIN |
| 134 | Program |
RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ |
APPL |
SAP_FIN |
| 135 | Program |
RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | FBZ |
APPL |
SAP_FIN |
| 136 | Program |
RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ |
APPL |
SAP_FIN |
| 137 | Program |
RFFORIO7 | Include RFFORIO7 | FBZ |
APPL |
SAP_FIN |
| 138 | Program |
RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ |
APPL |
SAP_FIN |
| 139 | Program |
RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | FBZ |
APPL |
SAP_FIN |
| 140 | Program |
RFFORIV7 | Payment Medium Include (Sweden): General Routines | FBZ |
APPL |
SAP_FIN |
| 141 | Program |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA |
APPL |
SAP_APPL |
| 142 | Program |
RFFORIZ8 | ZA Payment Medium Include: ACB | FBZ |
APPL |
SAP_FIN |
| 143 | Program |
RFFOZA_A | Payment Medium South Africa - DME in ACB Format | FBZ |
APPL |
SAP_FIN |
| 144 | Program |
RFGSTAUS | Perform for the GST Calculation Sheet (F_RFUVAU___01) | FREP |
APPL |
SAP_FIN |
| 145 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 146 | Program |
RFIDATEB00_MT940_ROUTINES | Include RFIDATEB00_MT940_ROUTINES | FBZ |
APPL |
SAP_FIN |
| 147 | Program |
RFIDATEB00_V3_ROUTINES | Include RFIDATEB00_V3_ROUTINES | FBZ |
APPL |
SAP_FIN |
| 148 | Program |
RFIDBR_BOLETO | Printout of Boletos (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 149 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 150 | Program |
RFIDCN_ODN_ADJUSTMENT_FSC_F01 | Include RFIDCN_ODN_ADJUSTMENT_FSC_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 151 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 152 | Program |
RFIDPTPSXML_FORMS | Include RFIDPTPSXML_FORMS | ID-FI-PT |
APPL |
SAP_FIN |
| 153 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 154 | Program |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 155 | Program |
RFINDORG | Find Organization Units in Reports | SEUI |
BASIS |
SAP_BASIS |
| 156 | Program |
RFITEMGL | G/L Account Line Item Display | FREP |
APPL |
SAP_FIN |
| 157 | Program |
RFKIBIB4 | Document Transfer Program (Generator) | FKKB |
FI-CA |
FI-CA |
| 158 | Program |
RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB |
FI-CA |
FI-CA |
| 159 | Program |
RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB |
FI-CA |
FI-CA |
| 160 | Program |
RFKKCHASRIGEN | General Subroutines | FKK_ID_CH |
FI-CA |
FI-CA |
| 161 | Program |
RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB |
FI-CA |
FI-CA |
| 162 | Program |
RFKKJPDTI01 | Include RFKKJPDTI01: general subroutines | FKK_ID_JP |
FI-CA |
FI-CA |
| 163 | Program |
RFKKPNRIGEN | General form routines | FKK_INTDEV |
FI-CA |
FI-CA |
| 164 | Program |
RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB |
FI-CA |
FI-CA |
| 165 | Program |
RFKORS20 | Change Selection Criteria for Standard Letters | FBAS |
APPL |
SAP_FIN |
| 166 | Program |
RFMFGRCN_FIN_SELECT_COMMON | Include RFMFGRCN_FIN_SELECT_COMMON | FMFG_RECON_E |
EA-PS |
EA-PS |
| 167 | Program |
RFMFGRCN_FIN_SELECT_SCREEN | Specify Reconciliation Selection Criteria: Recon group FIN | FMFG_RECON_E |
EA-PS |
EA-PS |
| 168 | Program |
RFMXPR48 | RFMXPR48 | FMMD_CORE |
APPL |
SAP_FIN |
| 169 | Program |
RFPAYM_UNICODE_VARIANTS | Conversion of SAPFPAYM Variants for Unicode | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 170 | Program |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS |
APPL |
SAP_FIN |
| 171 | Program |
RFPOSFP0 | FI Einzelpostenanzeige: FORM-Routinen P* | FBAS |
APPL |
SAP_FIN |
| 172 | Program |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS |
APPL |
SAP_FIN |
| 173 | Program |
RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | FBS |
APPL |
SAP_FIN |
| 174 | Program |
RFSGPFBR | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 175 | Program |
RFSPLN00 | Generate Set Hierarchy for Balance Sheet/P+L Version | FBS |
APPL |
SAP_FIN |
| 176 | Program |
RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
RFTBLBI1 | Batch Input Report for Creating Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
RFTBLIM1 | Import Limits and Interim Limits from Local File | FTLM |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
RFTP_CUST_COPY_FORM11 | Include RFTP_CUST_COPY_FORM11 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 180 | Program |
RFTP_GDS_LOGF01 | Include RFTP_GDS_LOGF01 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 181 | Program |
RFTP_TABLE_UPLOAD_F_IATA | Formroutinen IATA-Lokationen | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 182 | Program |
RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 183 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 184 | Program |
RFVDYNAN | List of Screen Fields Ready for Input | FVVD |
EA-FINSERV |
EA-FINSERV |
| 185 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 186 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 187 | Program |
RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 188 | Program |
RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 189 | Program |
RFVI404I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 190 | Program |
RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 191 | Program |
RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 192 | Program |
RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 193 | Program |
RFVIGPVI | Drilldown Text Routines | FVVI |
APPL |
SAP_FIN |
| 194 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 195 | Program |
RFVIREC2 | Include with fixed forms for entity and text | FVVI |
APPL |
SAP_FIN |
| 196 | Program |
RFVIREC3 | RFVIREC3 | FVVI |
APPL |
SAP_FIN |
| 197 | Program |
RFVISODF | Parameter/SelectOptions Viewer - Definition | FVVI |
APPL |
SAP_FIN |
| 198 | Program |
RFVIZWTI01 | PAI | RERA |
APPL |
SAP_FIN |
| 199 | Program |
RFVSOLD_F01 | Include RFVSOLD_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 200 | Program |
RFVSOLD_F02 | Include RFVSOLD_F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 201 | Program |
RFXABL00 | Display Changes: Intercompany Routines | FB0C |
APPL |
SAP_FIN |
| 202 | Program |
RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | FBD |
APPL |
SAP_FIN |
| 203 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 204 | Program |
RGALLOC1 | FI-SL Generate Allocation Select Statement | GALC |
APPL |
SAP_FIN |
| 205 | Program |
RGALLOC1_NACC | FI-SL Generate Allocation Select Statement | GALC |
APPL |
SAP_FIN |
| 206 | Program |
RGALLOC2 | FI-SL: Generating transformation modules in SAPLGUTF | GALC |
APPL |
SAP_FIN |
| 207 | Program |
RGALLOC2_NACC | FI-SL: Generating transformation modules in SAPLGUTF | GALC |
APPL |
SAP_FIN |
| 208 | Program |
RGLCRP03 | Rollup Processor: Generate Data Declaration | GBRU |
APPL |
SAP_FIN |
| 209 | Program |
RGLCRP06 | Rollup Processor: Generate Field Movement | GBRU |
APPL |
SAP_FIN |
| 210 | Program |
RGLCRP07 | Rollup Processor: Generate Further Processing of the Record | GBRU |
APPL |
SAP_FIN |
| 211 | Program |
RGLCRP08 | Rollup Processor: Generate Trigger Routines | GBRU |
APPL |
SAP_FIN |
| 212 | Program |
RGLCRP09 | Rollup Processor: Generate List Routines | GBRU |
APPL |
SAP_FIN |
| 213 | Program |
RGLIUGEN | FI-SL: Generating update function modules in SAPLGLIU | GBAS |
APPL |
SAP_FIN |
| 214 | Program |
RGLRUCRE | FI-SL Rollup: Generate Update Routines | GBRU |
APPL |
SAP_FIN |
| 215 | Program |
RGLUCALE | FI-SL Distribution (ALE): Generate Distribution Routines | GBAS |
APPL |
SAP_FIN |
| 216 | Program |
RGPSA_EXIT | Maintain rollup exit program for PSC | GJPSA |
EA-JVA |
EA-FIN |
| 217 | Program |
RGPSCRUEXIT | Maintain rollup exit program for PSC | GJPSC |
EA-JVA |
EA-FIN |
| 218 | Program |
RGRSTXM0 | Report Writer: Conversion of the SAPscript Texts for Release 3.0A | GRWT |
APPL |
SAP_FIN |
| 219 | Program |
RGSCPY00 | Copy Sets Between Different Tables | GBSE |
APPL |
SAP_FIN |
| 220 | Program |
RGSCPY30 | Copy Group with Suffix - Program for Background Processing | GBSE |
APPL |
SAP_FIN |
| 221 | Program |
RGUMD000 | Generating Includes for Master Data Validation | GBAS |
APPL |
SAP_FIN |
| 222 | Program |
RGUREP11 | FI-SL: Check Object Number Consistency | GBAS |
APPL |
SAP_FIN |
| 223 | Program |
RGUUMS01 | Conversion of Summary Table Transaction Data | GBAS |
APPL |
SAP_FIN |
| 224 | Program |
RGXU892U | XPRA to Convert View V_T892U for Release 4.0A | GBRU |
APPL |
SAP_FIN |
| 225 | Program |
RHBUCH00 | Bookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 226 | Program |
RHBUCH00_LSO | Bookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 227 | Program |
RHDESC20 | Object Description: Main Program | PP00 |
HR |
SAP_HRRXX |
| 228 | Program |
RHIQBUCH00 | Timetable | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 229 | Program |
RHIQINSTHR00 | Program RHIQEVTY00 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 230 | Program |
RHIQU471_VSRCONVERSION | Program RHIQU471_VSRCONVERSION | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 231 | Program |
RHIQ_IMPORT_UCAS_SUPPORT_FILES | UCAS: Import UCAS Support Files | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 232 | Program |
RHIQ_UCAS_IMPORT_DATA_LOGIC | Include ZSRHIQ_UCAS_IMPORT_DATA_LOGIC | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 233 | Program |
RHIQ_UCAS_MAKE_DECISION_F01 | Include RHIQ_UCAS_MAKE_DECISION_F01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 234 | Program |
RHNAME00 | Name Format | PP00 |
HR |
SAP_HRRXX |
| 235 | Program |
RHPE_DPLANHISTORY | Development plan history | PPDP |
HR |
SAP_HRRXX |
| 236 | Program |
RHPREBO0 | Prebookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 237 | Program |
RHPREBO0_LSO | Prebookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 238 | Program |
RHPREL00 | Interface PLOG - PREL | PP00 |
HR |
SAP_HRRXX |
| 239 | Program |
RHQANF00 | Prerequisites Matchup | PP09 |
HR |
SAP_HRGXX |
| 240 | Program |
RHQANF00_LSO | Prerequisites Matchup | LSO_TM_CO |
LSO |
EA-HRGXX |
| 241 | Program |
RHREFDOC0 | Reference Documents in Training and Event Management | PP09 |
HR |
SAP_HRGXX |
| 242 | Program |
RHREFDOC0_LSO | Reference Documents in Training Management | LSO_TM_CO |
LSO |
EA-HRGXX |
| 243 | Program |
RHSTRU00_OLD | Structure Display/Maintenance | SP00 |
BASIS |
SAP_BASIS |
| 244 | Program |
RHSTRU02 | Help Routines for READ_STEXT1 and READ_STEXT2 in RHSTRU01 | PP00 |
HR |
SAP_HRRXX |
| 245 | Program |
RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 |
APPL |
SAP_APPL |
| 246 | Program |
RICL_CUSTG3_INIT | Include RICL_CUSTG2_INIT | ICL_CUST |
FS-CM |
INSURANCE |
| 247 | Program |
RINTCON_C | Converting Internet Customers to Consumers | VS |
APPL |
SAP_APPL |
| 248 | Program |
RIVEDA20 | List of Contracts for Serviceable Items | ICSV |
APPL |
SAP_APPL |
| 249 | Program |
RJBRO001 | List Output | JBR |
EA-FINSERV |
EA-FINSERV |
| 250 | Program |
RJBRREIF | Display Available Interface Programs for Drilldown Reporting | JBR |
EA-FINSERV |
EA-FINSERV |
| 251 | Program |
RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | JMDGEN |
IS-M |
IS-M |
| 252 | Program |
RJGEDIT | Edit Transferred String Using Preset Lines and Columns | JMDGEN |
IS-M |
IS-M |
| 253 | Program |
RJGEDIT2 | Edit Transferred String Using Preset Lines and Columns | JMDGEN |
IS-M |
IS-M |
| 254 | Program |
RJGZGBV2 | IS-M: Service Company Employee Turnover | JMDGEN |
IS-M |
IS-M |
| 255 | Program |
RJHAGAP | IS-M/AM: Display Sales Agent Determination Log | JAS |
IS-M |
IS-M |
| 256 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 257 | Program |
RJHVSWFO | IS-M: Include Form Routines for VSW Companies | JAS |
IS-M |
IS-M |
| 258 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 259 | Program |
RJKWBZ01 | WBZ Inbound Processing | JSD |
IS-M |
IS-M |
| 260 | Program |
RJLPBTCI | IS-M/SD: Batch Input Interface for Postal Charges | JSD |
IS-M |
IS-M |
| 261 | Program |
RJLPOSB | Postal Charges for Labeled Periodical Post | JSD |
IS-M |
IS-M |
| 262 | Program |
RJNASTF3 | IS-M/SD: Output Control, Postediting | JSD |
IS-M |
IS-M |
| 263 | Program |
RJRGNTR1 | Copy Generation Trigger Period for Truck Routes | JSD |
IS-M |
IS-M |
| 264 | Program |
RJSINF02 | IS-M/SD: Include | JMDGEN |
IS-M |
IS-M |
| 265 | Program |
RJSINF03 | IS-PSD: Include | JMDGEN |
IS-M |
IS-M |
| 266 | Program |
RJSPLZGE | IS-M/SD: Create Geographical Units Using Predefined Postal Codes | JMDGEN |
IS-M |
IS-M |
| 267 | Program |
RJSPLZI1 | Modified Copy of Include RJSLAT011 | JMDGEN |
IS-M |
IS-M |
| 268 | Program |
RJSPLZI2 | Modified Copy of Include RJSLAF01 | JMDGEN |
IS-M |
IS-M |
| 269 | Program |
RJVEDS01 | IS-M/SD: Create Goods Arrival Record (GAR) | JSD |
IS-M |
IS-M |
| 270 | Program |
RJVFVF00 | Forms for RJVFV000 | JSD |
IS-M |
IS-M |
| 271 | Program |
RJVFVF01 | Forms for RJVFV000 | JSD |
IS-M |
IS-M |
| 272 | Program |
RJVFVF10 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 273 | Program |
RJVFVF11 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 274 | Program |
RJVTJV63 | Copy Period for Planning Trigger | JSD |
IS-M |
IS-M |
| 275 | Program |
RJVTJV64 | Copy Past Planning Trigger Period | JSD |
IS-M |
IS-M |
| 276 | Program |
RJYBER00 | IS-M/SD: Authorizations for Transactions | JSD |
IS-M |
IS-M |
| 277 | Program |
RJYBTCF1 | Include for R9BTCI02 | JSD |
IS-M |
IS-M |
| 278 | Program |
RJYKONIM | Batch Input Interface for Conditions | JSD |
IS-M |
IS-M |
| 279 | Program |
RJYUTIL0 | IS-M/SD: Collected Tools | JSD |
IS-M |
IS-M |
| 280 | Program |
RK2FFPPC | RK2FFPPC | KE1 |
APPL |
SAP_FIN |
| 281 | Program |
RK2FINC1 | Include with fixed forms for entity and text | KE |
APPL |
SAP_FIN |
| 282 | Program |
RK2FINCF | RKD_VARIABLE_NAME_CHECK | KE |
APPL |
SAP_FIN |
| 283 | Program |
RK2FVP01 | Fix program for application KC | KC_NU |
APPL_NU |
SAP_FIN |
| 284 | Program |
RK2FVPCA | Fix Program for CACS Application | CACSIS |
EA-ICM |
EA-APPL |
| 285 | Program |
RK2FVPCM | Fixprogramm zur Applikation TRM | FTI_CORE |
APPL |
SAP_APPL |
| 286 | Program |
RK2FVPFBR | Validation and Text Reading Routines FI <<>> EIS | KE |
APPL |
SAP_FIN |
| 287 | Program |
RK2FVPFBRD | Validation and Text Reading Routines FI <<>> EIS | FBD |
APPL |
SAP_FIN |
| 288 | Program |
RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 289 | Program |
RK2FVPFBRK | Validation and Text Reading Routines FI <<>> EIS | FBK |
APPL |
SAP_FIN |
| 290 | Program |
RK2FVPFBRV | Report RK2FVPFBRV | FBS |
APPL |
SAP_FIN |
| 291 | Program |
RK2FVPFBRX | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 292 | Program |
RK2FVPFM | Fixed Program for Application KC | FMRP_CORE |
APPL |
SAP_FIN |
| 293 | Program |
RK2FVPKC | Fixed Program for Application KC | KE |
APPL |
SAP_FIN |
| 294 | Program |
RK2FVPKK | Fixed Program for Application KK | KE |
APPL |
SAP_FIN |
| 295 | Program |
RK2FVPKP | Fixed Program for Application KC | KE |
APPL |
SAP_FIN |
| 296 | Program |
RK2FVPMC | EC-CS: Fixed Components for Text Read Module | FC07 |
APPL |
SAP_FIN |
| 297 | Program |
RK2FVPPCAV | Validation and Text Reading Routines FI <<>> EIS Connection | KE1 |
APPL |
SAP_FIN |
| 298 | Program |
RK2FVPTL | Fixprogramm zur Applikation TRLM | FTLM |
EA-FINSERV |
EA-FINSERV |
| 299 | Program |
RK2FVPTM | Fixprogramm zur Applikation TMR | JBI |
EA-FINSERV |
EA-FINSERV |
| 300 | Program |
RK2FVPTR | Fixed Program for Application TRM | FTI |
EA-FINSERV |
EA-FINSERV |
| 301 | Program |
RKAASHOW | Display settlement documents | KABR |
APPL |
SAP_FIN |
| 302 | Program |
RKABSHOW | Display CO Documents | KACC |
APPL |
SAP_FIN |
| 303 | Program |
RKACOG00 | Generate CO Read Routines: READ_MULTI, Period Locking | KACC |
APPL |
SAP_FIN |
| 304 | Program |
RKACOG03 | Generate MODIFY/DELETE Form Routines SAPLKAMS | KACC |
APPL |
SAP_FIN |
| 305 | Program |
RKACOG04 | Generate FORM Routines for Line Item Insertion SAPLKAIN | KACC |
APPL |
SAP_FIN |
| 306 | Program |
RKACOG05 | Generate CO read routines in FUGR KARS | KACC |
APPL |
SAP_FIN |
| 307 | Program |
RKACOGSU | Generation of CO read routines: Common FORM routines | KACC |
APPL |
SAP_FIN |
| 308 | Program |
RKACOGTO | Generation of CO read routines: Common data parts | KACC |
APPL |
SAP_FIN |
| 309 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 310 | Program |
RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 311 | Program |
RKACSHOWF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 312 | Program |
RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | KACC |
APPL |
SAP_FIN |
| 313 | Program |
RKACSHOWNF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 314 | Program |
RKACSHOWSLSSCR_GRID | RKACSHOWSLSSCR_GRID | KACC |
APPL |
SAP_FIN |
| 315 | Program |
RKADSHOW | Display Interest Documents | KAPI |
APPL |
SAP_APPL |
| 316 | Program |
RKAL811J | Correction Report for Act. Assess. Based on Plan and Vice Versa | KALC |
APPL |
SAP_FIN |
| 317 | Program |
RKALACTV | Report for Activation of Objects in Allocations (Only CCA) | KALC |
APPL |
SAP_FIN |
| 318 | Program |
RKALIMMO_S | Activate/Deactivate the Real Estate Objects as Senders | KALC |
APPL |
SAP_FIN |
| 319 | Program |
RKALPSAC | Allocations: Activate Orders in Cycles (Public Sector Version) | KALC |
APPL |
SAP_FIN |
| 320 | Program |
RKASLF20 | RKASLF20 | KBAS |
APPL |
SAP_FIN |
| 321 | Program |
RKCCOPR0 | Generate Programs for an Aspect | KC_NU |
APPL_NU |
SAP_FIN |
| 322 | Program |
RKCCOPR1 | Generation: Programs for the summarization of transaction data | KC_NU |
APPL_NU |
SAP_FIN |
| 323 | Program |
RKCCOPR3 | Archive Aspect on File | KC_NU |
APPL_NU |
SAP_FIN |
| 324 | Program |
RKCDFILEINCFOR | Data transfer: Import file form routines | BKD |
ABA |
SAP_ABA |
| 325 | Program |
RKCDUXPRA40 | Convert Sender Structures | KC_NU |
APPL_NU |
SAP_FIN |
| 326 | Program |
RKCEDITB | Help for generation | KC_NU |
APPL_NU |
SAP_FIN |
| 327 | Program |
RKCLISTS | List Display Tool | KC_NU |
APPL_NU |
SAP_FIN |
| 328 | Program |
RKCTWP90 | Log evaluation | KC_NU |
APPL_NU |
SAP_FIN |
| 329 | Program |
RKCXPR40 | SAP-EIS: XPRA for 4.0 | KC_NU |
APPL_NU |
SAP_FIN |
| 330 | Program |
RKDBATPF | Maintain Variable Group | KC_NU |
APPL_NU |
SAP_FIN |
| 331 | Program |
RKDRPTV1 | RPT: Correction Program for Standard Text Variables | KE |
APPL |
SAP_FIN |
| 332 | Program |
RKDRPTV2 | Correction XPRA error COXMKES2: Sets $$ back to &$ | KE |
APPL |
SAP_FIN |
| 333 | Program |
RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | EWU_40 |
APPL |
SAP_APPL |
| 334 | Program |
RKEB1002 | Copy Key Figure Schemes Between Operating Concerns | KE |
APPL |
SAP_FIN |
| 335 | Program |
RKEBMP99 | Structure: Overview | KCRP |
APPL |
SAP_FIN |
| 336 | Program |
RKEDRPA2PC | CO-PA/Read Product Cost Estimate: Callbacks | KE |
APPL |
SAP_FIN |
| 337 | Program |
RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID |
APPL |
SAP_FIN |
| 338 | Program |
RKEGENABAP | Tool: Generate ABAPs | KE |
APPL |
SAP_FIN |
| 339 | Program |
RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | KE |
APPL |
SAP_FIN |
| 340 | Program |
RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO |
APPL |
SAP_FIN |
| 341 | Program |
RKEPCRIF | Fi-Datenübernahme | KE1 |
APPL |
SAP_FIN |
| 342 | Program |
RKEPCRIM | RKEPCRIM | KE1 |
APPL |
SAP_FIN |
| 343 | Program |
RKEREOFC | Reorganization of CO-PA field catalog TKEF / TKEFE / TKEFD / TKEBL | KE |
APPL |
SAP_FIN |
| 344 | Program |
RKETREU2 | Summarization levels, subprograms, hash function | KE |
APPL |
SAP_FIN |
| 345 | Program |
RKE_KFSVIEWER | Check key figure scheme | KCDD_NU |
APPL_NU |
SAP_FIN |
| 346 | Program |
RKE_PROT_EVALUATE_GEN | . | KE |
APPL |
SAP_FIN |
| 347 | Program |
RKGALCOR | Allocations: Report for Batch Start (CO-CCA) | KALC |
APPL |
SAP_FIN |
| 348 | Program |
RKGALCOS | Allocations: Report for Batch Start of CO-OM Reverse and Rebook | KALC |
APPL |
SAP_FIN |
| 349 | Program |
RKGALPAR | Allocations: Report for Background Start (CO-CCA -> CO-PA) | KE |
APPL |
SAP_FIN |
| 350 | Program |
RKKEK001 | Subroutine Pool for Detail Planning in Unit Costing | KKEK |
APPL |
SAP_FIN |
| 351 | Program |
RKKESHOW | Unit Cost Estimate: Display Files | KKEK |
APPL |
SAP_FIN |
| 352 | Program |
RKKOASEL | Cost Element Selection | KBAS |
APPL |
SAP_FIN |
| 353 | Program |
RKKRCO03 | CO Summarization: Control Routines | KKR |
APPL |
SAP_FIN |
| 354 | Program |
RKKRCO04 | Generation (Application-Specific Rollup Routines) | KKR |
APPL |
SAP_FIN |
| 355 | Program |
RKKSTSEL | Select Cost Centers | KBAS |
APPL |
SAP_FIN |
| 356 | Program |
RKLSTSEL | Select Activity Types | KBAS |
APPL |
SAP_FIN |
| 357 | Program |
RKNMA00I | Generated Data Structures for Target=Actual Allocation (Iter. Fields) | KACT |
APPL |
SAP_FIN |
| 358 | Program |
RKNMAD10 | Target=Actual Activity Allocation: Fixed Data Definition (Fields) | KACT |
APPL |
SAP_FIN |
| 359 | Program |
RKNMAENQ | Target=Actual Activity Allocation: Lock Module | KACT |
APPL |
SAP_FIN |
| 360 | Program |
RKNMA_OO_DIT | RKNMA_OO_DIT | KACT |
APPL |
SAP_FIN |
| 361 | Program |
RKNMA_OO_ENQ | Wertdeckung: Sperrbausteine | KACT |
APPL |
SAP_FIN |
| 362 | Program |
RKNMA_OO_F00 | Wertdeckung: Main, Initialisierung und Ereignisse | KACT |
APPL |
SAP_FIN |
| 363 | Program |
RKNMA_OO_F10 | Wertdeckung: Einlesen Iterationstabelle | KACT |
APPL |
SAP_FIN |
| 364 | Program |
RKNMA_OO_F99 | Wertdeckung: Hilfsroutinen | KACT |
APPL |
SAP_FIN |
| 365 | Program |
RKOSEL00 | Selection Criteria: Internal Orders | KAUF |
APPL |
SAP_FIN |
| 366 | Program |
RKPLNBI1 | CO Planning: Sample Report for Batch Input Programming | KPLA |
APPL |
SAP_FIN |
| 367 | Program |
RKPLNC37 | Create COSL from line items | KPLA |
APPL |
SAP_FIN |
| 368 | Program |
RKPRZSEL | CO-ABC: Selection Criteria for Business Processes | KABC |
APPL |
SAP_FIN |
| 369 | Program |
RKREPGEN | DDIC Tool for Generating Reports | KBAS |
APPL |
SAP_FIN |
| 370 | Program |
RKSBTA03 | Subroutine Include for Standard Rate Report RKSBTA01 | KBAS |
APPL |
SAP_FIN |
| 371 | Program |
RKSPI_OO_D10 | Fixe Datendefinition Planpreisiteration (Felder) | KACT |
APPL |
SAP_FIN |
| 372 | Program |
RKSPI_OO_ENQ | RKSPI_OO_ENQ | KACT |
APPL |
SAP_FIN |
| 373 | Program |
RKSPI_OO_ERR | Include LJ1I6TOP | KACT |
APPL |
SAP_FIN |
| 374 | Program |
RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | KACT |
APPL |
SAP_FIN |
| 375 | Program |
RKSPI_OO_F10 | Tarifermittlung: Einlesen Iterationstabelle | KACT |
APPL |
SAP_FIN |
| 376 | Program |
RKSPI_OO_F50 | Tarifermittlung: Verbuchung | KACT |
APPL |
SAP_FIN |
| 377 | Program |
RKSPI_OO_F80 | Fixe Datendefinition Planpreisiteration | KACT |
APPL |
SAP_FIN |
| 378 | Program |
RKSPI_OO_F81 | Tarifermittlung: Ergebnisliste 2 | KACT |
APPL |
SAP_FIN |
| 379 | Program |
RKSPI_OO_FNL | Normal forms erweiterd mit Niederlandische forms | NNL1 |
IS-H |
IS-H |
| 380 | Program |
RKSPI_OO_I00 | include | KACT |
APPL |
SAP_FIN |
| 381 | Program |
RKSSVD02 | df | KBAS |
APPL |
SAP_FIN |
| 382 | Program |
RKSSVF10 | Routine to Apportion Cost Center Costs to Activity Types | KBAS |
APPL |
SAP_FIN |
| 383 | Program |
RKSSVGEN | Generation Routine for Defining Data From the RKSSVD1G Reference | KBAS |
APPL |
SAP_FIN |
| 384 | Program |
RKSXKA07 | Table TKA07 Conversion to 2.0 | KPLA |
APPL |
SAP_FIN |
| 385 | Program |
RKXAEQUI | XPRA Report to Convert Equivalence Numbers from COKL to COSL | KPLA |
APPL |
SAP_FIN |
| 386 | Program |
RKXL2KIP | Transfer report Excel -> KIPL | KPLA |
APPL |
SAP_FIN |
| 387 | Program |
RL03TPRO | Log of Storage Bin Search | LVS |
APPL |
SAP_APPL |
| 388 | Program |
RLMENU | Dynamic Menu with Screen 888 | LMOB |
APPL |
SAP_APPL |
| 389 | Program |
RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ME |
APPL |
SAP_APPL |
| 390 | Program |
RM06BBI0 | Batch Input For Purchase Requisitions From Another System | ME |
APPL |
SAP_APPL |
| 391 | Program |
RM06BF00 | Collective Release of Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 392 | Program |
RM06EF00 | Release (Approve) Purchasing Documents | ME |
APPL |
SAP_APPL |
| 393 | Program |
RM06ELLB | SC Stock Monitoring for Vendor | ME |
APPL |
SAP_APPL |
| 394 | Program |
RM06ENAB | Monitor Receipt of Order Acknowledgments | ME |
APPL |
SAP_APPL |
| 395 | Program |
RM06ENDR_ALV | Message Output | ME |
APPL |
SAP_APPL |
| 396 | Program |
RM06ENHI | Analysis of Purchase Order Values | ME |
APPL |
SAP_APPL |
| 397 | Program |
RM06ENMA | Purchasing Documents: Reminders/Expediters | ME |
APPL |
SAP_APPL |
| 398 | Program |
RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ME |
APPL |
SAP_APPL |
| 399 | Program |
RM07APP1 | APP/1 (The ABAP/4 preprocessor) | MB |
APPL |
SAP_APPL |
| 400 | Program |
RM07IBDC | Batch Input: Create Physical Inventory Docs. for Consignment Stock | MB |
APPL |
SAP_APPL |
| 401 | Program |
RM07IBDC_ALV | Include RM07IBDC_ALV | MB |
APPL |
SAP_APPL |
| 402 | Program |
RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | MB |
APPL |
SAP_APPL |
| 403 | Program |
RM07II33 | Batch input: Freeze book inv.balance for phys.inv. | MB |
APPL |
SAP_APPL |
| 404 | Program |
RM07II35 | Batch Input: Post Zero Count for Uncounted Materials | MB |
APPL |
SAP_APPL |
| 405 | Program |
RM07II37 | Batch Input: Post Differences | MB |
APPL |
SAP_APPL |
| 406 | Program |
RM07MCHV | Batch Where-Used List - No Maintenance of Old Version, Now RVBBWULS | MB |
APPL |
SAP_APPL |
| 407 | Program |
RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ML |
APPL |
SAP_APPL |
| 408 | Program |
RMAFRU00 | Postprocessing Incorrect Confirmations | CORU |
APPL |
SAP_APPL |
| 409 | Program |
RMBWV3RE_F01 | Diverse FORM-Routinen zu Report RMBWV3RE | MCEX |
PI_APPL |
SAP_APPL |
| 410 | Program |
RMCEXPRA | Creates Entries for the Generation of Extract Structures with XPRAs | MCEX |
PI_APPL |
SAP_APPL |
| 411 | Program |
RMCLDINU | Copy DIN Standard | CLEX |
APPL |
SAP_APPL |
| 412 | Program |
RMCLHIEV | Class Hierarchy | CLCL |
ABA |
SAP_ABA |
| 413 | Program |
RMCLKLAV | Class List | CL |
ABA |
SAP_ABA |
| 414 | Program |
RMCLKLAVN | Class List | CL |
ABA |
SAP_ABA |
| 415 | Program |
RMCLOBJV | Object List | CLCL |
ABA |
SAP_ABA |
| 416 | Program |
RMCLOBJVN | Object List | CLCL |
ABA |
SAP_ABA |
| 417 | Program |
RMCLSIKZ | Select Organizational Areas | CL |
ABA |
SAP_ABA |
| 418 | Program |
RMCQ0F00 | Form Routines for Standard Analyses for Customer Applications | QG02 |
APPL |
SAP_APPL |
| 419 | Program |
RMCS0DDN | LIS Standard Analyses: Routines for Drilldown | MCR |
APPL |
SAP_APPL |
| 420 | Program |
RMCS0EWS | LIS Standard Analyses: Routines for EWS | MCR |
APPL |
SAP_APPL |
| 421 | Program |
RMCS0F0A | LIS Standard Analyses: Routines with A | MCR |
APPL |
SAP_APPL |
| 422 | Program |
RMCS0F0C | LIS Standard Analyses: Routines with C | MCR |
APPL |
SAP_APPL |
| 423 | Program |
RMCS0F0K | LIS Standard Analyses: Routines with K | MCR |
APPL |
SAP_APPL |
| 424 | Program |
RMCS0F0O | LIS Standard Analyses: Routines with O | MCR |
APPL |
SAP_APPL |
| 425 | Program |
RMCS0F0S | LIS Standard Analyses: Routines with S | MCR |
APPL |
SAP_APPL |
| 426 | Program |
RMCS0HIE | LIS Standard Analyses: Routines for Hierarchy Processing | MCR |
APPL |
SAP_APPL |
| 427 | Program |
RMCS0HSL | LIS Standard Analyses: Routines for Hierarchy Selection | MCR |
APPL |
SAP_APPL |
| 428 | Program |
RMCS0LIS | LIS Standard Analyses: Special Routines for LIS | MCR |
APPL |
SAP_APPL |
| 429 | Program |
RMCS0SVS | LIS Standard Analyses: Routines for Selection Versions | MCR |
APPL |
SAP_APPL |
| 430 | Program |
RMCSSH02 | Update Log | MCS |
APPL |
SAP_APPL |
| 431 | Program |
RMCSUTIC | Check Utility - Logistics Info System (LIS) | MCS |
APPL |
SAP_APPL |
| 432 | Program |
RMCSUTIC_LOG | Include: RMCSUTIC_LOG | MCS |
APPL |
SAP_APPL |
| 433 | Program |
RMC_TMC2_EXT_CHECK_01 | Include RMC_TMC2_EXT_CHECK_01 | MCS |
APPL |
SAP_APPL |
| 434 | Program |
RMONITORSEL_F02 | Include LV50R_CREACSV | LMON |
EA-SCM |
EA-APPL |
| 435 | Program |
RMSRVF00 | List/Release of Service Entry Sheets | ML |
APPL |
SAP_APPL |
| 436 | Program |
RMUTLF30 | RMUTLF30 | MD04 |
APPL |
SAP_APPL |
| 437 | Program |
RN1BI000 | IS-H: General inc. for data transfer | NORD |
IS-HMED |
IS-H |
| 438 | Program |
RN1LSTIMP | Import of Service Master Data and Assignments | NORD |
IS-HMED |
IS-H |
| 439 | Program |
RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | N1PD |
IS-HMED |
IS-H |
| 440 | Program |
RN1PERDT_MDS | Report RN1PERDT_MDS | N1PD |
IS-HMED |
IS-H |
| 441 | Program |
RN1PPR01 | Display of NSR Data | NORD |
IS-HMED |
IS-H |
| 442 | Program |
RN1PRPAT2PRPAT | PATREG: vergleicht NPAT d. Teilnehmers mit N1PRPAT d. PATREG | N1PR |
IS-HMED |
IS-H |
| 443 | Program |
RN1UPPR0 | Derivation from Nursing Staff Regulations (NSR) | N1BASE_MED |
IS-HMED |
IS-H |
| 444 | Program |
RN1WPVIEW007SELSCREEN | Include RN1WPVIEW007SELSCREEN | NPVS |
IS-H |
IS-H |
| 445 | Program |
RN1WPVIEW011 | Selection Screen for Surgeries View | N1SRVDO_MED |
IS-HMED |
IS-H |
| 446 | Program |
RN1WPVIEW012 | Selection Screen for View 012, Medication Orders | NMED_ME |
IS-HMED |
IS-H |
| 447 | Program |
RN1WPVIEW013 | Selection Screen for View 013 Medication Events/Inpat Nursing Svces | NMED_ME |
IS-HMED |
IS-H |
| 448 | Program |
RN1WPVIEW014 | Selection Screen for Appointment Planning View | N1APMG_MED |
IS-HMED |
IS-H |
| 449 | Program |
RN1WPVIEW015_F02 | Include RN1WPVIEW015_F02 | NMED_ME |
IS-HMED |
IS-H |
| 450 | Program |
RN1_CORRECT_RN1UPPR0 | Correct Prospective Classifications | N1BASE_MED |
IS-HMED |
IS-H |
| 451 | Program |
RN2DOCVIEWER_SVAR | Selection Screen for CWS View 006 (Documents View Type) | NMED |
IS-HMED |
IS-H |
| 452 | Program |
RN2LABOR | IS-H*MED: INCLUDE for Processing of Lab Values | NMED |
IS-HMED |
IS-H |
| 453 | Program |
RN2LOADTBS | Obsolete: Transfer Text Modules from TEXTBAUS.MDB | NMED |
IS-HMED |
IS-H |
| 454 | Program |
RN2RLGEN | Tabellen für die Rote Liste erzeugen aus XML | NMEDOBS |
IS-HMED |
IS-H |
| 455 | Program |
RN2UPPR0 | Derivation from Nursing Staff Regulations (NSR) | NMED |
IS-HMED |
IS-H |
| 456 | Program |
RN2WPVIEW006 | Selection Screen for CWS View 006 (Documents View Type) | NMED |
IS-HMED |
IS-H |
| 457 | Program |
RN2WPVIEW016 | Report RN2WPVIEW016 | NMED_DI |
IS-HMED |
IS-H |
| 458 | Program |
RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | NBAS |
IS-H |
IS-H |
| 459 | Program |
RNC301F0 | IS-HCM: FORM Routines for EDI: Set / Insert / Collect for Tables | NBAS |
IS-H |
IS-H |
| 460 | Program |
RNC301H3 | IS-HCM §301 File Reformat with Several Bus. Transactions in UNH-UNT | NBAS |
IS-H |
IS-H |
| 461 | Program |
RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | NBAS |
IS-H |
IS-H |
| 462 | Program |
RNCCHK02 | IS-HCM: Check File Usability in IS-HCM | NBAS |
IS-H |
IS-H |
| 463 | Program |
RNCEDIW0 | IS-H EDI Dispatcher and Calling Program Worklists | NBAS |
IS-H |
IS-H |
| 464 | Program |
RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | NCH1 |
IS-H |
IS-H |
| 465 | Program |
RNCHLGE2 | IS-H CH: Cancel Generated Services | NCH1 |
IS-H |
IS-H |
| 466 | Program |
RNCMON00 | IS-HCM: System Monitor | NBAS |
IS-H |
IS-H |
| 467 | Program |
RNCTT900 | IS-H DE: §301/2 Create Model Environment (Training Preparation Groups) | NBAS |
IS-H |
IS-H |
| 468 | Program |
RNCTTBAPIGMAPTAB | IS-H BAPI Generating Program for MAPTABFLD-FORM for BAPIs | NBAS |
IS-H |
IS-H |
| 469 | Program |
RNCTT_CCPSSPLIT | IS-H: SG: Split CCPS File If Start of Message not Recognized | NBAS |
IS-H |
IS-H |
| 470 | Program |
RNCUTL19 | IS-HCM: Create HCM Partner System (Precustomizing) | NBAS |
IS-H |
IS-H |
| 471 | Program |
RNFORM01 | IS-H: List All Work Organizer Settings (Forms) | NBAS |
IS-H |
IS-H |
| 472 | Program |
RNIARZ01 | IS-H: Transfer Data to Create Employee/Physician (NG04) | NBAS |
IS-H |
IS-H |
| 473 | Program |
RNIBI000 | IS-H: Standard FORM Routines for BI Reports | NBAS |
IS-H |
IS-H |
| 474 | Program |
RNIBI000_ALV | IS-H: Standard-Formroutinen für BI-Reports | NBAS |
IS-H |
IS-H |
| 475 | Program |
RNIBI001 | IS-H: Standard Form Routines for RNI* Reports | NPAS |
IS-H |
IS-H |
| 476 | Program |
RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) | NBAS |
IS-H |
IS-H |
| 477 | Program |
RNIGPA01 | IS-H: Transfer Data to Create Business Partner (NG01) | NBAS |
IS-H |
IS-H |
| 478 | Program |
RNIKOS01 | IS-H: Transfer Data to Create Insurance Provider (NG07) | NBAS |
IS-H |
IS-H |
| 479 | Program |
RNIKOS0A | IS-H: Transfer Data to Create Insurance Provider (NG07) | NPVS |
IS-H |
IS-H |
| 480 | Program |
RNIKRH01 | IS-H: Transfer Data to Create Hospital (NG16) | NBAS |
IS-H |
IS-H |
| 481 | Program |
RNILSI20 | IS-H: FORM Routines for Converting BI Reports | NBAS |
IS-H |
IS-H |
| 482 | Program |
RNILST01 | IS-H: Batch Input Session for Mapping Services in Table NTPZ | NBAS |
IS-H |
IS-H |
| 483 | Program |
RNILST02 | IS-H: Fill NTPZ (Re-Mapping of Services) from TNE2G | NPAS |
IS-H |
IS-H |
| 484 | Program |
RNPDIA00 | IS-H: Evaluation Program for Diagnosis Entry | NPVS |
IS-H |
IS-H |
| 485 | Program |
RNPFKL00 | IS-H: Evaluation Program for Case Classification | NPVS |
IS-H |
IS-H |
| 486 | Program |
RNPKAV01 | IS-H: Evaluation Program for Medical Record Archive | NPVS |
IS-H |
IS-H |
| 487 | Program |
RNPKAV05 | IS-H: Transfer Medical Record By Borrowing List | NPVS |
IS-H |
IS-H |
| 488 | Program |
RNPPENDL | IS-H: Patient Traffic List | NPVS |
IS-H |
IS-H |
| 489 | Program |
RNSEZG01 | IS-H: Geographical Area Statistics | NPVS |
IS-H |
IS-H |
| 490 | Program |
RNSFORM0 | IS-H: Contains FORM Routines for Statistics | NBAS |
IS-H |
IS-H |
| 491 | Program |
RNSK5201 | IS-H: BPflV K5.2 - Determine Standard Billing Days | NBAS |
IS-H |
IS-H |
| 492 | Program |
RNSL101 | IS-H: BPflV L 1 - Diagnosis Statistics | NDE1 |
IS-H |
IS-H |
| 493 | Program |
RNSL502 | IS-H: BPflV 1995 L 5 - Surgical Procedures Statistics | NDE1 |
IS-H |
IS-H |
| 494 | Program |
RNSMNS01 | IS-H: Midnight Census Statistics | NPVS |
IS-H |
IS-H |
| 495 | Program |
RNSSA9_2007 | IS-H DE: KHStatV SA 9 - Erhebung zur Diagnosenstatistik 2007 | NDE1 |
IS-H |
IS-H |
| 496 | Program |
RNSSU01 | IS-H: Create Totals File for Service Statistics | NBAS |
IS-H |
IS-H |
| 497 | Program |
RNSVAR01 | Include RNSVAR01 | NPVS |
IS-H |
IS-H |
| 498 | Program |
RNUDIAG2 | IS-H: ICD-9 Target Catalog - Import Program | NPVS |
IS-H |
IS-H |
| 499 | Program |
RNUDIAG3 | IS-H: ICD-10 Target Catalog - Import Program | NPVS |
IS-H |
IS-H |
| 500 | Program |
RNUDIAG4 | IS-H: ICD-10 Import Report | NPVS |
IS-H |
IS-H |
