Where Used List (Program) for SAP ABAP Table/Structure Field SYST-INDEX (SYST)
SAP ABAP Table/Structure Field 
SYST - INDEX (SYST) is used by
SOBJ (20)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) |  FVVI |
APPL |
 SAP_FIN |
| 2 | Program |
RFVIMAXX02 | RE: Correction Program for Table VIMI18 (INTERNAL USE ONLY) | FVVI |
APPL |
SAP_FIN |
| 3 | Program |
RFVIMAZP | RE: Display Logs | FVVI |
APPL |
SAP_FIN |
| 4 | Program |
RFVIMESH | RE Rental Unit: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 5 | Program |
RFVIMIFR | Set Lease-Outs Deletion Flag | FVVI |
APPL |
SAP_FIN |
| 6 | Program |
RFVIMVSU | Search all lease-outs of a tenant | FVVI |
APPL |
SAP_FIN |
| 7 | Program |
RFVIMVVL | Lease-out renewal | FVVI |
APPL |
SAP_FIN |
| 8 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 9 | Program |
RFVIREC2 | Include with fixed forms for entity and text | FVVI |
APPL |
SAP_FIN |
| 10 | Program |
RFVISBW0 | Rental requests | FVVI |
APPL |
SAP_FIN |
| 11 | Program |
RFVISBW1 | Program RFVISBW1 | FVVI |
APPL |
SAP_FIN |
| 12 | Program |
RFVISL03 | Debit Position Log | FVVI |
APPL |
SAP_FIN |
| 13 | Program |
RFVISL21 | Debit Positions | FVVI |
APPL |
SAP_FIN |
| 14 | Program |
RFVISL41 | Debit Position of Vacant Rental Units | FVVI |
APPL |
SAP_FIN |
| 15 | Program |
RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI |
APPL |
SAP_FIN |
| 16 | Program |
RFVISLF1 | Forms for Debit Position Reports RFVISL1* - Debit Postion Init.Screen | FVVI |
APPL |
SAP_FIN |
| 17 | Program |
RFVISLF3 | Forms for Execution of Debit Position | FVVI |
APPL |
SAP_FIN |
| 18 | Program |
RFVISLT1 | Data Declaration - Rental Agreements Debit Pos.List, Unoccupied | FVVI |
APPL |
SAP_FIN |
| 19 | Program |
RFVISME0 | Rental Units | FVVI |
APPL |
SAP_FIN |
| 20 | Program |
RFVIVST5 | Reversal of Input Tax Distribution (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 21 | Program |
RFVIVST8 | Input Tax Treatment Reversal (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 22 | Program |
RFVIWESH | RE Business Entity: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 23 | Program |
RFVIXEF0 | Adjustment of RU's for Vacant Status for Upgrade 2.22C -> 2.22D | FVVI |
APPL |
SAP_FIN |
| 24 | Program |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT |
APPL |
SAP_FIN |
| 25 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
RFVSOLD_F00 | Include RFVSOLD_F00 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
RFVSOLD_F01 | Include RFVSOLD_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RFVSOLD_F02 | Include RFVSOLD_F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
RFVWINF2 | Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account | FVVW |
EA-FINSERV |
EA-FINSERV |
| 30 | Program |
RFVZBAV7 | BAV - PRF Form (Summary) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
RFVZBV01 | BAV - Sample 1 acc. to German insur. reporting requirements (St 101) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 32 | Program |
RFVZBVN2 | BAV Statement 201 Revenues from and Expenses for Capital Assets | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 33 | Program |
RFVZBVN6 | Statement concerning Development of Capital Assets | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 34 | Program |
RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP |
APPL |
SAP_FIN |
| 35 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 36 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 37 | Program |
RFWT0020_EWT | Include RFWT0020_EWT | FREP |
APPL |
SAP_FIN |
| 38 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 39 | Program |
RFZ5AV02 | Schreiben der Daten auf sequentielle Datei | FTVV |
EA-FINSERV |
EA-FINSERV |
| 40 | Program |
RF_CONVERT_FBLX_LINE_LAYOUTS | Line Item Display: Layout Conversion for Upgrade to 4.6 | FREP |
APPL |
SAP_FIN |
| 41 | Program |
RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | FKUC |
APPL |
SAP_FIN |
| 42 | Program |
RG0UMRMD | Substitution of company/cons. business area with consolidation unit | FKUC |
APPL |
SAP_FIN |
| 43 | Program |
RGALLOC2 | FI-SL: Generating transformation modules in SAPLGUTF | GALC |
APPL |
SAP_FIN |
| 44 | Program |
RGALLOC2_NACC | FI-SL: Generating transformation modules in SAPLGUTF | GALC |
APPL |
SAP_FIN |
| 45 | Program |
RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | GRWT |
APPL |
SAP_FIN |
| 46 | Program |
RGCBILA0 | Consolidation Data Extract | FKUC |
APPL |
SAP_FIN |
| 47 | Program |
RGEURBAL | Adds Summary Records from a Ledger and Displays Differences (if not 0) | GEU0 |
APPL |
SAP_FIN |
| 48 | Program |
RGJBF_I1 | JV Billing Forms Programs | GJV2 |
EA-JVA |
EA-FIN |
| 49 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 50 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 51 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 52 | Program |
RGJVBE01 | Billing data selection: Invoice / Statement | GJVB |
EA-JVA |
EA-FIN |
| 53 | Program |
RGJVBR10 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 54 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 55 | Program |
RGJVC001 | Program to delete duplicate entries in JVOO1 and JVTO1 | GJV2 |
EA-JVA |
EA-FIN |
| 56 | Program |
RGJVCB10 | Cutback | GJV2 |
EA-JVA |
EA-FIN |
| 57 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 58 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 59 | Program |
RGJVFARM10_NEWGL | Include RGJVFARM10_NEWGL | GJVA |
EA-JVA |
EA-FIN |
| 60 | Program |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA |
EA-JVA |
EA-FIN |
| 61 | Program |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA |
EA-JVA |
EA-FIN |
| 62 | Program |
RGJVFARMCC1 | Prior period equity adjustment | GJVA |
EA-JVA |
EA-FIN |
| 63 | Program |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA |
EA-JVA |
EA-FIN |
| 64 | Program |
RGJVSONN | Common subroutines for line item reports (JVSO1, JVSO2) | GJV2 |
EA-JVA |
EA-FIN |
| 65 | Program |
RGJVVBAT | Create Table Entries for VBA Switching | GJV2 |
EA-JVA |
EA-FIN |
| 66 | Program |
RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA |
EA-JVA |
EA-FIN |
| 67 | Program |
RGLCHK00 | Check Rollup | GBRU |
APPL |
SAP_FIN |
| 68 | Program |
RGLCRP02 | Rollup Processor: Period Determination | GBRU |
APPL |
SAP_FIN |
| 69 | Program |
RGLCRP03 | Rollup Processor: Generate Data Declaration | GBRU |
APPL |
SAP_FIN |
| 70 | Program |
RGLCRP06 | Rollup Processor: Generate Field Movement | GBRU |
APPL |
SAP_FIN |
| 71 | Program |
RGLE_ECS_BAL_UPDATE | Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 72 | Program |
RGLE_ECS_STAFF | List of Corrected and Deleted ECS Items by User | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 73 | Program |
RGLE_ECS_TREND | Calculate Trend for Last 6 Months (Total and Average ECS Items) | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 74 | Program |
RGLFUNCA | Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) | GRWT |
APPL |
SAP_FIN |
| 75 | Program |
RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 76 | Program |
RGPLEP02 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 77 | Program |
RGPLNCRE | FI-SL Planning: Generate Database Routines | GPLN |
APPL |
SAP_FIN |
| 78 | Program |
RGPSAXENT20_INSERT | Programm to create Testdata | GJV2 |
EA-JVA |
EA-FIN |
| 79 | Program |
RGPSAXENT20_INSERT2 | create testdata for XPRA | GJV2 |
EA-JVA |
EA-FIN |
| 80 | Program |
RGPSA_CALC_FORMS | Include for global used forms | GJPSA |
EA-JVA |
EA-FIN |
| 81 | Program |
RGPSA_CALC_PRINT_FORMS | Include for printing calcualtion result | GJPSA |
EA-JVA |
EA-FIN |
| 82 | Program |
RGPSA_CALC_PRINT_FORMS_ALV | Create the ledger entries including partner split | GJPSA |
EA-JVA |
EA-FIN |
| 83 | Program |
RGPSA_CALC_PROCESS | PSA Calculation | GJPSA |
EA-JVA |
EA-FIN |
| 84 | Program |
RGPSA_PI_MALAYSIA_F01 | Include RGPSA_PI_MALAYSIA_F01 | GJPSA |
EA-JVA |
EA-FIN |
| 85 | Program |
RGPSA_PROD_INT | PSC Production Information Interface | GJPSA |
EA-JVA |
EA-FIN |
| 86 | Program |
RGPSA_TABLE_CREATE | Maintain and check PSA specific tables in customer client | GJPSA |
EA-JVA |
EA-FIN |
| 87 | Program |
RGPSC_CALC | PSC Calculation Program | GJPSC |
EA-JVA |
EA-FIN |
| 88 | Program |
RGRJBG00 | Report Writer: Generate Report Groups | GRWT |
APPL |
SAP_FIN |
| 89 | Program |
RGRJINCL_OLD | Report Writer: Include for Report Group Utilities | GRWT |
APPL |
SAP_FIN |
| 90 | Program |
RGRRDC00 | Report Writer: List Report Definition | GRWT |
APPL |
SAP_FIN |
| 91 | Program |
RGRSTXM0 | Report Writer: Conversion of the SAPscript Texts for Release 3.0A | GRWT |
APPL |
SAP_FIN |
| 92 | Program |
RGRTDF01 | Report Writer: Copying Report Writer Control Tables | GBAS |
APPL |
SAP_FIN |
| 93 | Program |
RGRWCLCO | Report Writer: Copy Variants - Client Copy | GRWT |
APPL |
SAP_FIN |
| 94 | Program |
RGRWTDG1 | Generate Test Data in Table GLT1 | GRWT |
APPL |
SAP_FIN |
| 95 | Program |
RGSBIL00 | Creation of groups or sets from the financial statement version | GBSE |
APPL |
SAP_FIN |
| 96 | Program |
RGSGRAPH | Set Graphics | GBSE |
APPL |
SAP_FIN |
| 97 | Program |
RGSOVL00 | Ambiguity Check | GBSE |
APPL |
SAP_FIN |
| 98 | Program |
RGUARCLCF01 | Common Form Routines for Programs RGUARCLC and RGUARCTC | FKUC |
APPL |
SAP_FIN |
| 99 | Program |
RGUCALE1 | FI-SL Distribution (ALE): Update the IDOC Field Assignment Table | GBAS |
APPL |
SAP_FIN |
| 100 | Program |
RGUCBFIP | CodingBlock: Add Customer Fields to FI Fast Entry | GKNT |
APPL |
SAP_FIN |
| 101 | Program |
RGUDBANA | Number of data records in the FI-SL ledgers | GBAS |
APPL |
SAP_FIN |
| 102 | Program |
RGUGBR16 | Conversion of FI-SL Boolean Statements for Tables With Objects | FVAL |
APPL |
SAP_FIN |
| 103 | Program |
RGUGLS10 | Display Actual Line Items for Table GLT1 | GBAS |
APPL |
SAP_FIN |
| 104 | Program |
RGUGLS11 | Actual Line Items for Table GLT1 | GBAS |
APPL |
SAP_FIN |
| 105 | Program |
RGUGLSNN | Common Subroutines | GBAS |
APPL |
SAP_FIN |
| 106 | Program |
RGUGRA01 | Hierarchy Graphics for FI-SL Master Data | GBAS |
APPL |
SAP_FIN |
| 107 | Program |
RGUGRA02 | Hierarchy Graphics for FI-SL Master Data | GBAS |
APPL |
SAP_FIN |
| 108 | Program |
RGUGRA03 | Graphic Display of Table Installation | GBAS |
APPL |
SAP_FIN |
| 109 | Program |
RGUIST00 | Program to Find an Optimal Index for SL Tables | GBAS |
APPL |
SAP_FIN |
| 110 | Program |
RGUREP00 | Generator for Table Repair Program RGUREP02 | GBAS |
APPL |
SAP_FIN |
| 111 | Program |
RGUREP05 | Correction of Incorrect RPMAXs in Summary Table | GBAS |
APPL |
SAP_FIN |
| 112 | Program |
RGUREP06 | Conversion of logsys in Summary Tables (Beginning with 4.5) | GBAS |
APPL |
SAP_FIN |
| 113 | Program |
RGUREP07 | Change of Values in Logical Key Fields in FI-SL ("Realignment") | GBAS |
APPL |
SAP_FIN |
| 114 | Program |
RGUTRACE01_FORMS | Include RGUTRACE01_FORMS | GBAS |
APPL |
SAP_FIN |
| 115 | Program |
RGUUMR00 | FI-SL: Currency Translation | FKUC |
APPL |
SAP_FIN |
| 116 | Program |
RGWMON_LOGGING | Settings for Gateway Logging | SGATEWAY |
BASIS |
SAP_BASIS |
| 117 | Program |
RGXU892U | XPRA to Convert View V_T892U for Release 4.0A | GBRU |
APPL |
SAP_FIN |
| 118 | Program |
RH77S0RE | Program RH77S0RE | SP00 |
BASIS |
SAP_BASIS |
| 119 | Program |
RHABLAUF | Business Event Schedule | PP09 |
HR |
SAP_HRGXX |
| 120 | Program |
RHAKTI00 | Change Object Status | SP00 |
BASIS |
SAP_BASIS |
| 121 | Program |
RHBAUPAT_BASE_F24 | FORM: loop_structure | SP0A |
BASIS |
SAP_BASIS |
| 122 | Program |
RHBAUS_PARALLEL | Report RHBAUS_PARALLEL | SP00 |
BASIS |
SAP_BASIS |
| 123 | Program |
RHBUCHUC | Module Pool for RHBUCH00 / User Command + Line Selection | PP09 |
HR |
SAP_HRGXX |
| 124 | Program |
RHBUCHUC_LSO | Modulpool für RHBUCH00 / User-Command + Line-Selection | LSO_TM_CO |
LSO |
EA-HRGXX |
| 125 | Program |
RHBUDG00F09 | FORM GET_BUDGET_PERIOD | PP09 |
HR |
SAP_HRGXX |
| 126 | Program |
RHBUUM01 | TEM : Budget Conversion BPJA -> Budget Objects | PP09 |
HR |
SAP_HRGXX |
| 127 | Program |
RHCCOS00 | Business Event Cost Calculation and Cost Transfer to CO | PP09 |
HR |
SAP_HRGXX |
| 128 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 129 | Program |
RHCHECK1 | Check Database Consistency | SP00 |
BASIS |
SAP_BASIS |
| 130 | Program |
RHCHECKI | Display/Adjust Relationships with Different Inverse Relationship | PP09 |
HR |
SAP_HRGXX |
| 131 | Program |
RHCHECKP | Consistency Check PD Database Table and Additional Data Pointers | SP00 |
BASIS |
SAP_BASIS |
| 132 | Program |
RHCHECKS | Display/Reconstruct Missing Schedule Records | PP09 |
HR |
SAP_HRGXX |
| 133 | Program |
RHCHECK_SET_BUILD_HANA | Check Object Retrieval (HANA Versus Standard DB) | SP00 |
BASIS |
SAP_BASIS |
| 134 | Program |
RHCHKTAB | Include for Table Definitions RHCHECKP | SP00 |
BASIS |
SAP_BASIS |
| 135 | Program |
RHCOLLABORATION_CHECK_LSO | Program RHCOLLABORATION_CHECK_LSO | LSO_COLLABORATION |
LSO |
EA-HRGXX |
| 136 | Program |
RHCPBT00 | HR budgeting | PCMP |
HR |
SAP_HRRXX |
| 137 | Program |
RHCPRI00 | Calculate Business Event Costs and Propose as Price | PP09 |
HR |
SAP_HRGXX |
| 138 | Program |
RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO |
LSO |
EA-HRGXX |
| 139 | Program |
RHCTIMCO_NO_ALV | Errors in infotype records for time constraint 1 and 2 | SP00 |
BASIS |
SAP_BASIS |
| 140 | Program |
RHDELIMOBS | RHDELIMOBS | PP00 |
HR |
SAP_HRRXX |
| 141 | Program |
RHDESC00 | Display and Maintain Infotypes | SP00 |
BASIS |
SAP_BASIS |
| 142 | Program |
RHDESC20 | Object Description: Main Program | PP00 |
HR |
SAP_HRRXX |
| 143 | Program |
RHDESC25 | Object Description: Output Routines (SAP) Position | PP01 |
HR |
SAP_HRRXX |
| 144 | Program |
RHDPERSL | Display Personal Shift Plan | PP08 |
HR |
SAP_HRGXX |
| 145 | Program |
RHFAKT00 | Billing Business Events | PP09 |
HR |
SAP_HRGXX |
| 146 | Program |
RHFAKT00_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 147 | Program |
RHFRTF00 | Include: RTF Download Functions | PP09 |
HR |
SAP_HRGXX |
| 148 | Program |
RHFRTF00_LSO | Include: RTF-Download Funktionen | LSO_TM_CO |
LSO |
EA-HRGXX |
| 149 | Program |
RHGROUP0 | Calculate Value for Modification Groups | SP00 |
BASIS |
SAP_BASIS |
| 150 | Program |
RHGROUP1 | Derive Function Codes from Modification Group | SP00 |
BASIS |
SAP_BASIS |
| 151 | Program |
RHHAP_RSWUWFML | Copy of RSWUWFML: Send Mails | PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
| 152 | Program |
RHINFAW2 | Infotype Reporting | PP00 |
HR |
SAP_HRRXX |
| 153 | Program |
RHINLV00 | Internal Activity Allocation for Attendees | PP09 |
HR |
SAP_HRGXX |
| 154 | Program |
RHINLV10 | Internal Activity Allocation for Instructor Function | PP09 |
HR |
SAP_HRGXX |
| 155 | Program |
RHIQ_IMPORT_UCAS_SUPPORT_FILES | UCAS: Import UCAS Support Files | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 156 | Program |
RHIQ_ISR_MONITOR_F04 | Notification Monitor - Form Routines for Grid Controls | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 157 | Program |
RHIQ_PROG_GR_REPAIR1 | Progression: Repair Progression Data | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 158 | Program |
RHIQ_SM_SHOW00F03 | Include RHIQ_SM_WORK00F03 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 159 | Program |
RHIQ_UCAS_FORMS | Include RHIQ_UCAS_FORMS | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 160 | Program |
RHIQ_UCAS_IMPORT_DATA_LOGIC | Include ZSRHIQ_UCAS_IMPORT_DATA_LOGIC | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 161 | Program |
RHIQ_UCAS_LINK_FORMS | IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 162 | Program |
RHIQ_US_SEVIS_EV_PROCESS_F01 | Include ZRHIQ_US_SEVIS_EV_PROCESS_F01 | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 163 | Program |
RHIQ_US_SEVIS_PROCESS_ALV | Include ZMHT_SEVIS3DOWN_PROCESS | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 164 | Program |
RHKBED00 | Business Event Demand | PP09 |
HR |
SAP_HRGXX |
| 165 | Program |
RHKBRO00 | Business event brochure | PP09 |
HR |
SAP_HRGXX |
| 166 | Program |
RHKBRO00_LSO | Course Brochure | LSO_TM_CO |
LSO |
EA-HRGXX |
| 167 | Program |
RHKOST10 | Buffer Operation for Account Assignment | PP00 |
HR |
SAP_HRRXX |
| 168 | Program |
RHLSOCUSTRE | RHLSOCUSTRE | LSO_TM_ND |
LSO |
EA-HRGXX |
| 169 | Program |
RHMARP00 | Material Requirements per Business Event | PP09 |
HR |
SAP_HRGXX |
| 170 | Program |
RHMARP00_LSO | Material Requirements per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 171 | Program |
RHMOVE30 | Manual Transport Link | SP00 |
BASIS |
SAP_BASIS |
| 172 | Program |
RHNOTE00 | Edit Notes | PP09 |
HR |
SAP_HRGXX |
| 173 | Program |
RHNOTE10 | Notes Without Relationship | PP09 |
HR |
SAP_HRGXX |
| 174 | Program |
RHPMBART | Staffing types | PM01 |
HR |
SAP_HRRXX |
| 175 | Program |
RHPMEUROP1501 | Position Management: Currency Conversion Infotype 1501 | PM01 |
HR |
SAP_HRRXX |
| 176 | Program |
RHPMEUROP1502 | Position Management: Currency Conversion Positionn Allw. (IT 1502) | PM01 |
HR |
SAP_HRRXX |
| 177 | Program |
RHPMFART | Finanzierungsarten | PM01 |
HR |
SAP_HRRXX |
| 178 | Program |
RHPMGVPL | Business Distribution Plan | PM01 |
HR |
SAP_HRRXX |
| 179 | Program |
RHPMLDP1 | Report on Teaching Hours | PM01 |
HR |
SAP_HRRXX |
| 180 | Program |
RHPP25SL | Data Selection for Personnel Cost Planning | PP07 |
HR |
SAP_HRRXX |
| 181 | Program |
RHPREL10 | Buffer Routines for Employment Percentage | PP00 |
HR |
SAP_HRRXX |
| 182 | Program |
RHQALIF0 | Attendee's Qualifications | PP09 |
HR |
SAP_HRGXX |
| 183 | Program |
RHRAUM30 | Modules/Routines for Company Maintenance in Room Reservation Mgmt | PP05 |
HR |
SAP_HRGXX |
| 184 | Program |
RHRAUM65 | Display and/or Print List of Attendees for Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 185 | Program |
RHRAUM75 | Display Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 186 | Program |
RHREPL10 | Replace User with Person in Holder Relationships | PP00 |
HR |
SAP_HRRXX |
| 187 | Program |
RHRFRE00 | Available/Reserved Resources | PP09 |
HR |
SAP_HRGXX |
| 188 | Program |
RHRSX120 | HR - Resumix: Org. Level Selection | PZ1R |
HR |
SAP_HRRXX |
| 189 | Program |
RHSBES00 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 190 | Program |
RHSBES10 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 191 | Program |
RHSCMFOR | Subroutines for Reports Evaluated by Attendee Types | PP09 |
HR |
SAP_HRGXX |
| 192 | Program |
RHSCMFOR_LSO | Unterprogramme für Reports die nach Ttypen ausgewertet werden | LSO_TM_CO |
LSO |
EA-HRGXX |
| 193 | Program |
RHSCMORG | Subroutines for Reports: Selection Criterion Organizer | PP09 |
HR |
SAP_HRGXX |
| 194 | Program |
RHSCMORG_LSO | Unterprogramme für Reports: Selektionskriterium Veranstalter | LSO_TM_CO |
LSO |
EA-HRGXX |
| 195 | Program |
RHSCMPAR | Subroutines & Data Declaration for Reports Evaluated by Attendee Types | PP09 |
HR |
SAP_HRGXX |
| 196 | Program |
RHSCMPAR_LSO | Unterpr. und Datendekl.für Reports die nach Ttypen ausgewertet werden | LSO_TM_CO |
LSO |
EA-HRGXX |
| 197 | Program |
RHSCRP00 | Job and Position Description | PP00 |
HR |
SAP_HRRXX |
| 198 | Program |
RHSCRP10 | Job and/or Position Description | PP00 |
HR |
SAP_HRRXX |
| 199 | Program |
RHSCRP20 | Job and Position Description | PP00 |
HR |
SAP_HRRXX |
| 200 | Program |
RHSOBJCH | Transport: Reconcile OBJS with HR Database Tables | SP00 |
BASIS |
SAP_BASIS |
| 201 | Program |
RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 |
HR |
SAP_HRGXX |
| 202 | Program |
RHSSREF0 | Instructor Information | PP09 |
HR |
SAP_HRGXX |
| 203 | Program |
RHSSREF0_LSO | Instructor Information | LSO_TM_CO |
LSO |
EA-HRGXX |
| 204 | Program |
RHSTAB00 | Display Staff Functions | PP00 |
HR |
SAP_HRRXX |
| 205 | Program |
RHU40C01 | Conversion (XPRA) HRP1001 subtype 'A011' -> 'A011' + 'A014' | PP00 |
HR |
SAP_HRRXX |
| 206 | Program |
RHUMAPPR | Appraisal Conversion | PP09 |
HR |
SAP_HRGXX |
| 207 | Program |
RHUMLVFA | Module Pool for Billing and Activity Allocation in PE | PP09 |
HR |
SAP_HRGXX |
| 208 | Program |
RHUMLVFA_LSO | Modulpool für Ab- und Verrechnung im VM | LSO_TM_CO |
LSO |
EA-HRGXX |
| 209 | Program |
RHUWM_INITIAL_LOAD | RHUWM_INITIAL_LOAD | LVS |
APPL |
SAP_APPL |
| 210 | Program |
RHVORM00 | Prebookings per Business Event Type | PP09 |
HR |
SAP_HRGXX |
| 211 | Program |
RHVORM00_LSO | Prebookings per Course Type | LSO_TM_CO |
LSO |
EA-HRGXX |
| 212 | Program |
RHXQANF0 | Prerequisites Matchup | PP09 |
HR |
SAP_HRGXX |
| 213 | Program |
RHXQANF0_LSO | Prerequisites Matchup | LSO_TM_CO |
LSO |
EA-HRGXX |
| 214 | Program |
RIARCMRI | Display Measurement Documents From Archive | IMRC |
APPL |
SAP_APPL |
| 215 | Program |
RIARCORAS | Archiving Orders: Write Program | IWO1 |
APPL |
SAP_APPL |
| 216 | Program |
RIAUFM00 | Set Up Goods Movements for Order | IWO1 |
APPL |
SAP_APPL |
| 217 | Program |
RIAUFM0T | Data Declarations on Goods Movements for Order (AUFM) | IWO1 |
APPL |
SAP_APPL |
| 218 | Program |
RICL_BRF_UPDATE_OBJ_NAMES | BRF Object Renaming: Request List | ICL_BRF |
FS-CM |
INSURANCE |
| 219 | Program |
RICL_CLAIMS_LISTF01 | Include RICL_CLAIMS_LISTF01 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 220 | Program |
RICL_DISPLAY_CLAIM_NOTES | Display Notes on Claim | ICL_CDC |
FS-CM |
INSURANCE |
| 221 | Program |
RIDEPLOT_REFTHI | Recreate THI References for Payment Advice Note Lines | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 222 | Program |
RIEQIF00 | Usage List by Equipment | IEQM |
APPL |
SAP_APPL |
| 223 | Program |
RIIFEQ00 | Equipment Usage Periods by FunctLocation | IEQM |
APPL |
SAP_APPL |
| 224 | Program |
RIIMPT20 | Display Measuring Point | IMRC |
APPL |
SAP_APPL |
| 225 | Program |
RIIMPT25 | Display Reference Measuring Point | IMRC |
APPL |
SAP_APPL |
| 226 | Program |
RIIMR020 | Display Measurement Documents | IMRC |
APPL |
SAP_APPL |
| 227 | Program |
RIMCORR01 | Add Master Records IMAKP* due to Performance | AIR |
APPL |
SAP_FIN |
| 228 | Program |
RIMODAC2 | Activate or Deactivate Integration Model (Possible In Background) | CIF |
PI_APPL |
SAP_APPL |
| 229 | Program |
RIMODAC2_OLD | Activate or Deactivate Integration Model (Possible In Background) | CIF |
PI_APPL |
SAP_APPL |
| 230 | Program |
RIMODACT | Activate or Deactivate Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 231 | Program |
RIMODACT_OLD | Activate or Deactivate Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 232 | Program |
RINTCON_C | Converting Internet Customers to Consumers | VS |
APPL |
SAP_APPL |
| 233 | Program |
RIQMST30 | PM/QM/SM: Debug Status for Notifications | IWOC |
APPL |
SAP_APPL |
| 234 | Program |
RISSR_EXIT_S_OUT_CH | Report RISSR_EXIT_S_OUT_CH | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RISSR_UMS_TZ29P_F01 | Include RISSR_UMS_TZ29P_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 236 | Program |
RISSR_UMS_TZ29T_F01 | Include RISSR_UMS_TZ29t_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RISSR_UMS_TZ29_F01 | Include RISSR_UMS_TZ29_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 238 | Program |
RISSR_UMS_TZ32_F01 | Include RISSR_UMS_TZ32_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 239 | Program |
RISSR_UMS_TZ36_F01 | Include RISSR_UMS_TZ36_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 240 | Program |
RISSR_UMS_TZ39_F01 | Include RISSR_UMS_TZ39_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RISTRA30 | Maintenance Plan Costing | IPRM |
APPL |
SAP_APPL |
| 242 | Program |
RITOB_IBASE_CREATE | Program RITOB_IBASE_CREATE | ITOB_IBASE |
DIMP |
ECC-DIMP |
| 243 | Program |
RIVAEP20 | List of Rental Units | FVVI |
APPL |
SAP_FIN |
| 244 | Program |
RIVEDA20 | List of Contracts for Serviceable Items | ICSV |
APPL |
SAP_APPL |
| 245 | Program |
RIVSONDV | Display Rental Units for Correction Items | FVVI |
APPL |
SAP_FIN |
| 246 | Program |
RJ-J3FZP | IS-M/SD: LIS Update for Delivery Data | JSD |
IS-M |
IS-M |
| 247 | Program |
RJ-J3NEU | IS-M/SD: LIS Reorganization Using Delivery Data | JSD |
IS-M |
IS-M |
| 248 | Program |
RJ-J3SIM | IS-PSD: Simulate Delivery Update for LIS | JSD |
IS-M |
IS-M |
| 249 | Program |
RJBCADL1 | Reversal of Line Items in Bank Profitability Analysis | JBT |
EA-FINSERV |
EA-FINSERV |
| 250 | Program |
RJBLZBF01 | Unterprogramme zur Laufzeitbandpflege | JBRA |
EA-FINSERV |
EA-FINSERV |
| 251 | Program |
RJBRBPDIAG | Diagnosis Program for BP Administration Tables | JBR |
EA-FINSERV |
EA-FINSERV |
| 252 | Program |
RJBRDEACFO | Final deletion of analysis parameters | JBR |
EA-FINSERV |
EA-FINSERV |
| 253 | Program |
RJBRDEACFO2 | Delete Analysis Parameters from DB (Selection from Worklists) | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 254 | Program |
RJBRO001 | List Output | JBR |
EA-FINSERV |
EA-FINSERV |
| 255 | Program |
RJBRTOV2 | IS-B: RM Template Program for Service Programs after Consolidation | JBR |
EA-FINSERV |
EA-FINSERV |
| 256 | Program |
RJBTEVEN | Include for the Events | JBA |
EA-FINSERV |
EA-FINSERV |
| 257 | Program |
RJBTFORM | Include for the Subroutines | JBA |
EA-FINSERV |
EA-FINSERV |
| 258 | Program |
RJBTTOP | Include for Global Data | JBA |
EA-FINSERV |
EA-FINSERV |
| 259 | Program |
RJDGEN00 | IS-M/SD: Issue Generation | JSD |
IS-M |
IS-M |
| 260 | Program |
RJDVANUM | Issue (Re)Numbering | JSD |
IS-M |
IS-M |
| 261 | Program |
RJFBRAU0 | IS-M/SD: Worklist of Orders for Processing from Bank Return | JSD |
IS-M |
IS-M |
| 262 | Program |
RJFBRS10 | IS-M: Statistics of Bank Returns by Bank Return Reason | JSD |
IS-M |
IS-M |
| 263 | Program |
RJFINVF1 | General Forms for Invoice Printing | JSD |
IS-M |
IS-M |
| 264 | Program |
RJFINVT1 | Data Definitions for Invoice Printing | JSD |
IS-M |
IS-M |
| 265 | Program |
RJF_BFFK | IS-M/SD: Billing Document Flow | JSD |
IS-M |
IS-M |
| 266 | Program |
RJF_PRFK | IS-M/SD: Worklist - Orders Not Billed | JSD |
IS-M |
IS-M |
| 267 | Program |
RJF_RAJO | IS-M/SD: Journal of Outgoing Invoices for Company Code &1.. | JSD |
IS-M |
IS-M |
| 268 | Program |
RJF_RAUS | IS-M/SD: Evaluation for VAT | JSD |
IS-M |
IS-M |
| 269 | Program |
RJF_USVA | IS-M/SD: Transfer Postings Before Sales Tax Registration | JSD |
IS-M |
IS-M |
| 270 | Program |
RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | JMDGEN |
IS-M |
IS-M |
| 271 | Program |
RJGBDC_BANKKEY_CHANGE | Change Bank Number in Bank Details | JMDGEN |
IS-M |
IS-M |
| 272 | Program |
RJGBDC_FILE_PROCESS | IS-M: Bank Data Change Service: File Processing | JMDGEN |
IS-M |
IS-M |
| 273 | Program |
RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN |
IS-M |
IS-M |
| 274 | Program |
RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | JMDGEN |
IS-M |
IS-M |
| 275 | Program |
RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | JMDGEN |
IS-M |
IS-M |
| 276 | Program |
RJGFSY12 | IS-M: Error Log in Synchronization, Forms | JMDGEN |
IS-M |
IS-M |
| 277 | Program |
RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN |
IS-M |
IS-M |
| 278 | Program |
RJHAABM0 | Media-Mix Settlement: Selection | JAS |
IS-M |
IS-M |
| 279 | Program |
RJHABC01 | IS-M/AM: Order Print Program for Changing Orders | JAS |
IS-M |
IS-M |
| 280 | Program |
RJHABS06 | IS-M/AM: Research Possible Contract Customers | JAS |
IS-M |
IS-M |
| 281 | Program |
RJHADSEL | IS-M/AM: Address Selection Report | JAS |
IS-M |
IS-M |
| 282 | Program |
RJHADSEL_SAPGP | IS-M/AM: Address Selection Report for SAP BP | JAS |
IS-M |
IS-M |
| 283 | Program |
RJHADU01 | IS-M/AM: Data Transfer of (New) Orders from Previous System | JAS |
IS-M |
IS-M |
| 284 | Program |
RJHADU01_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for New Orders | JAS |
IS-M |
IS-M |
| 285 | Program |
RJHADU04 | IS-M: Legacy Data Transfer for New CM/DT Orders (Btch Input) | JAS |
IS-M |
IS-M |
| 286 | Program |
RJHAEF01 | IS-M/AM: FORM Routines RJHAEG00 | JAS |
IS-M |
IS-M |
| 287 | Program |
RJHAGAP | IS-M/AM: Display Sales Agent Determination Log | JAS |
IS-M |
IS-M |
| 288 | Program |
RJHBO_INPUT_CONVERSION_GEN | Generate Func.Module for Type-Related Conversion of an Input Structure | JAS |
IS-M |
IS-M |
| 289 | Program |
RJHBO_OUTPUT_CONVERSION_GEN | Generate Func.Module for Type-Related Conversion of an Output Str. | JAS |
IS-M |
IS-M |
| 290 | Program |
RJHEF002 | Restructure Billing Index for Partner Settlement (Table VBOX) | JAS |
IS-M |
IS-M |
| 291 | Program |
RJHIAF01 | Include RJHIAF01 | JAS |
IS-M |
IS-M |
| 292 | Program |
RJHIAF02 | Include RJHIAF02 | JAS |
IS-M |
IS-M |
| 293 | Program |
RJHIEWRK2 | IS-M/AM: Edit BU Hierarchy Work Areas (AI and Distribution) | JAS |
IS-M |
IS-M |
| 294 | Program |
RJHNOT01 | IS-M/AM: Transfer Ad Orders From Emergency System (ACCESS) | JAS |
IS-M |
IS-M |
| 295 | Program |
RJHNST09 | IS-M/AM: Test Individual Output for Ex.Output Control Records | JAS |
IS-M |
IS-M |
| 296 | Program |
RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | JAS |
IS-M |
IS-M |
| 297 | Program |
RJHRRAV52P | Include RJHRRAV52P | JAS |
IS-M |
IS-M |
| 298 | Program |
RJHRRAV52R | Include RJHRRAV52R | JAS |
IS-M |
IS-M |
| 299 | Program |
RJHRRAV52S | Include RJHRRAV52S | JAS |
IS-M |
IS-M |
| 300 | Program |
RJHSADR1 | IS-M/AM: Address Selection Report (BP and CP Classification) | JAS |
IS-M |
IS-M |
| 301 | Program |
RJHSADR1_SAPGP | IS-M/AM: Address Selection Report (Classification Using SAP BP) | JAS |
IS-M |
IS-M |
| 302 | Program |
RJHVSWFO | IS-M: Include Form Routines for VSW Companies | JAS |
IS-M |
IS-M |
| 303 | Program |
RJIIVWCMF01 | IS-M/SD: Form Routines for Migration Program RJIIVWCM | JSD |
IS-M |
IS-M |
| 304 | Program |
RJITMON_SHOW_GRAF_MATRIX | Include RJITMON_SHOW_GRAF_MATRIX | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 305 | Program |
RJIT_TEST_BAPI_JITCALL_CREATE | Demo BAPI JitCallOutbound: Create | DI_JITOUT |
DIMP |
ECC-DIMP |
| 306 | Program |
RJIVBRAN | IS-M/SD: Audit Report for IVW Distribution Analysis | JSD |
IS-M |
IS-M |
| 307 | Program |
RJJCHOBD | IS-M/AM: Check Date-Specific BU Content Component Assignment | JAS |
IS-M |
IS-M |
| 308 | Program |
RJJCHOBJ | IS-M/AM: Check Booking Unit/Content Component Assignment | JAS |
IS-M |
IS-M |
| 309 | Program |
RJJDBEF1 | INCLUDE RJJDBEF1 | JAS |
IS-M |
IS-M |
| 310 | Program |
RJJGEN00 | IS-M/AM: Generation of Production Units | JAS |
IS-M |
IS-M |
| 311 | Program |
RJJIKSAM | Collective Display/Processing of Content Components | JAS |
IS-M |
IS-M |
| 312 | Program |
RJJPRDH_INTERFACE_UPLFILESF01 | IS-M/AM: Product Hierarchy: Form Pool for JP_Interface | JAS |
IS-M |
IS-M |
| 313 | Program |
RJJVCMP1 | IS-M/AM: Generate Elements for a Booking Unit (Obsolete) | JAS |
IS-M |
IS-M |
| 314 | Program |
RJKAMORTIZE_COMMON_PART | IS-M/SD: Data Declarations for Amortization | JSD |
IS-M |
IS-M |
| 315 | Program |
RJKAMORTIZE_SLAVE | IS-M/SD: Amortization of Liability Accounts After Shipping | JSD |
IS-M |
IS-M |
| 316 | Program |
RJKBJK01 | IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System | JSD |
IS-M |
IS-M |
| 317 | Program |
RJKBST60 | IS-M/SD: Trans.for Live Subs by Sales Sources, Sales Proms, PCd Areas | JSD |
IS-M |
IS-M |
| 318 | Program |
RJKBST70 | IS-M/SD: Trans Affecting Live Subs (Purchase Reasons, Del.End Reasons) | JSD |
IS-M |
IS-M |
| 319 | Program |
RJKIVWKO | IS-M/SD: XPRA for Conversion of Deliveries (New Field: Delivery Type) | JSD |
IS-M |
IS-M |
| 320 | Program |
RJKREMIND01 | IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions | JSD |
IS-M |
IS-M |
| 321 | Program |
RJKRGOLIVE | IS-M/SD: Order Data Transfer (Liability Account and Dep.Data) | JSD |
IS-M |
IS-M |
| 322 | Program |
RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | JSDI |
IS-M |
IS-M |
| 323 | Program |
RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | JSDI |
IS-M |
IS-M |
| 324 | Program |
RJKSDGENERATE_TEST_DATA | Generate Test Data for Performance Analysis | JSDI |
IS-M |
IS-M |
| 325 | Program |
RJKSDGENERATE_TEST_DATA_PAR | Generate Test Data for Performance Analysis | JSDI |
IS-M |
IS-M |
| 326 | Program |
RJKWBZ01 | WBZ Inbound Processing | JSD |
IS-M |
IS-M |
| 327 | Program |
RJKWBZ02 | IS-M/SD: Create WBZ Confirmation File | JSD |
IS-M |
IS-M |
| 328 | Program |
RJKWBZ04 | IS-M/SD: WBZ, Customer Number Exchange | JSD |
IS-M |
IS-M |
| 329 | Program |
RJLKONCP | IS-M/SD: Client Copy of Condition Elements for Postal Charge Forecast | JSD |
IS-M |
IS-M |
| 330 | Program |
RJLPBTCI | IS-M/SD: Batch Input Interface for Postal Charges | JSD |
IS-M |
IS-M |
| 331 | Program |
RJLPOS0 | Overall Postal Charge Statistics | JSD |
IS-M |
IS-M |
| 332 | Program |
RJLPOS2 | Statistics of Postal Charges for Labeled Periodical Post | JSD |
IS-M |
IS-M |
| 333 | Program |
RJLPOSB | Postal Charges for Labeled Periodical Post | JSD |
IS-M |
IS-M |
| 334 | Program |
RJLPTABF | Extract Postal Charges for Batch Input | JSD |
IS-M |
IS-M |
| 335 | Program |
RJLZUSTA | IS-M/SD: Monitor BP Substitutions in Home Delivery Round | JSD |
IS-M |
IS-M |
| 336 | Program |
RJLZUSTC | IS-M/SD: Monitor Lost Time Without Absence Types | JSD |
IS-M |
IS-M |
| 337 | Program |
RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | JSD |
IS-M |
IS-M |
| 338 | Program |
RJNAST00 | Selection for Output Transmission | JSD |
IS-M |
IS-M |
| 339 | Program |
RJNAST01 | Overview of Status of Output in Output Control | JSD |
IS-M |
IS-M |
| 340 | Program |
RJNASTDL | IS-M/SD: Reorganization of Output | JSD |
IS-M |
IS-M |
| 341 | Program |
RJNASTF0 | Common Forms for Output Transmission | JSD |
IS-M |
IS-M |
| 342 | Program |
RJNASTRD | IS-M/SD: Delete Output Determination Records without Application Data | JSD |
IS-M |
IS-M |
| 343 | Program |
RJNASTT0 | INCLUDE for RJNASTF0 | JSD |
IS-M |
IS-M |
| 344 | Program |
RJRARF0M | RJRARBVR FORMs Letter M | JSD |
IS-M |
IS-M |
| 345 | Program |
RJRARF0R | RJRARBVR FORMs Letter R | JSD |
IS-M |
IS-M |
| 346 | Program |
RJRARF0S | RJRARBVR FORMs Letter S | JSD |
IS-M |
IS-M |
| 347 | Program |
RJRGEN00 | IS-M/SD: Generation of Daily Truck Routes | JSD |
IS-M |
IS-M |
| 348 | Program |
RJSI1F20 | Structure Display: Data Collection Routines | JMDGEN |
IS-M |
IS-M |
| 349 | Program |
RJSINF02 | IS-M/SD: Include | JMDGEN |
IS-M |
IS-M |
| 350 | Program |
RJSINF03 | IS-PSD: Include | JMDGEN |
IS-M |
IS-M |
| 351 | Program |
RJSLAF01 | Form Routines | JMDGEN |
IS-M |
IS-M |
| 352 | Program |
RJSPLZI2 | Modified Copy of Include RJSLAF01 | JMDGEN |
IS-M |
IS-M |
| 353 | Program |
RJSROU01 | IS-M/SD: Find First Unloading Point in Truck Route | JMDGEN |
IS-M |
IS-M |
| 354 | Program |
RJVCLFBL | IS-M: Generate Issue Mixes | JSD |
IS-M |
IS-M |
| 355 | Program |
RJVFVF00 | Forms for RJVFV000 | JSD |
IS-M |
IS-M |
| 356 | Program |
RJVFVF10 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 357 | Program |
RJVFVF12 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 358 | Program |
RJVFVF13 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 359 | Program |
RJVFVF14 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 360 | Program |
RJVFVF15 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 361 | Program |
RJVFVT00 | General Data Include for RJVFV000 | JSD |
IS-M |
IS-M |
| 362 | Program |
RJVFVT10 | General Data Include for RJVFVR10 | JSD |
IS-M |
IS-M |
| 363 | Program |
RJVFVT11 | Data Include for RJVFVR10 | JSD |
IS-M |
IS-M |
| 364 | Program |
RJVRKZUS | IS-M/SD: Print Program for Carrier Complaint | JSD |
IS-M |
IS-M |
| 365 | Program |
RJVSP100 | IS-M: Print Shipping Documents | JSD |
IS-M |
IS-M |
| 366 | Program |
RJVTJV69 | Planning Trigger - Overview | JSD |
IS-M |
IS-M |
| 367 | Program |
RJWWKGP | IS-M/SD: Display Sales Activities for Business Partners | JSD |
IS-M |
IS-M |
| 368 | Program |
RJYBTCF1 | Include for R9BTCI02 | JSD |
IS-M |
IS-M |
| 369 | Program |
RJYKONEX | IS-M/SD: Extract Condition Master Data to Sequential File | JSD |
IS-M |
IS-M |
| 370 | Program |
RJYTRAN1 | IS-M/SD: Selective Transport of Postal Data | JSD |
IS-M |
IS-M |
| 371 | Program |
RK2FFPKC | Fixed Parts of Text Module KC | KE |
APPL |
SAP_FIN |
| 372 | Program |
RK2FFPKE | Fixed Parts of Text Module KE | KE |
APPL |
SAP_FIN |
| 373 | Program |
RK2FFPKK | Fixed Components for Text Module KK | KKB |
APPL |
SAP_FIN |
| 374 | Program |
RK2FFPKP | Fixed Components for Text Module KP | KE |
APPL |
SAP_FIN |
| 375 | Program |
RK2FFPMC | EC-CS: Fixed Components for Text Read Module | FC07 |
APPL |
SAP_FIN |
| 376 | Program |
RK2FFPTR | Fixed Part Text Read Component TRM | FTB |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RK2FPRKK | Read Program RKC | KKB |
APPL |
SAP_FIN |
| 378 | Program |
RK2FPRVI | Fixed Parts Test Read Module FVVI | FVVI |
APPL |
SAP_FIN |
| 379 | Program |
RK2FVPJB | Fixprogramm RK2FVPJB zur Appl. JB | JBKE |
EA-FINSERV |
EA-FINSERV |
| 380 | Program |
RK2FVPKE | Fixed Program for Application KC | KE |
APPL |
SAP_FIN |
| 381 | Program |
RKAABRI1 | Reconciliation of credit from the settlement with settlement tables | KEU0 |
APPL |
SAP_FIN |
| 382 | Program |
RKABCF01 | RKABCF01 | KABC |
APPL |
SAP_FIN |
| 383 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 384 | Program |
RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 385 | Program |
RKACOR19 | Reconcile between line items and totals records (down payments) | KEU0 |
APPL |
SAP_FIN |
| 386 | Program |
RKAEPCON | RKAEPCON | KBAS |
APPL |
SAP_FIN |
| 387 | Program |
RKAGJOBL | Fiscal year close: Carry forward commitment | KAO |
APPL |
SAP_FIN |
| 388 | Program |
RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | KAO |
APPL |
SAP_FIN |
| 389 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 390 | Program |
RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS |
APPL |
SAP_FIN |
| 391 | Program |
RKASAL01 | Balance determination for settled objects | KEU0 |
APPL |
SAP_FIN |
| 392 | Program |
RKASAL02 | Reconciliation of balances for settled objects | KEU0 |
APPL |
SAP_FIN |
| 393 | Program |
RKASLF20 | RKASLF20 | KBAS |
APPL |
SAP_FIN |
| 394 | Program |
RKATAF20 | Form routines for data selection and preparation | KBAS |
APPL |
SAP_FIN |
| 395 | Program |
RKCABL02 | Template: Exits for derivation tool | KC_NU |
APPL_NU |
SAP_FIN |
| 396 | Program |
RKCABL03 | Template: Exits for derivation tool | KC_NU |
APPL_NU |
SAP_FIN |
| 397 | Program |
RKCCOPR1 | Generation: Programs for the summarization of transaction data | KC_NU |
APPL_NU |
SAP_FIN |
| 398 | Program |
RKCCOPR3 | Archive Aspect on File | KC_NU |
APPL_NU |
SAP_FIN |
| 399 | Program |
RKCDFILEINCFOR | Data transfer: Import file form routines | BKD |
ABA |
SAP_ABA |
| 400 | Program |
RKCDPDEF | Flexible Excel Upload: Define Data Description | KC |
APPL |
SAP_FIN |
| 401 | Program |
RKCDPREO | Reorganize file descriptions | KPP |
APPL |
SAP_FIN |
| 402 | Program |
RKCOITS4 | Line Item Report from Archive (CO_ITEM) | KBAS_ARCH |
APPL |
SAP_FIN |
| 403 | Program |
RKCPLNNN | EIS Planning: Template program for automatic plan data editing | KC_NU |
APPL_NU |
SAP_FIN |
| 404 | Program |
RKDBATPF | Maintain Variable Group | KC_NU |
APPL_NU |
SAP_FIN |
| 405 | Program |
RKDREODA | Reorganization of Report Data | KC_NU |
APPL_NU |
SAP_FIN |
| 406 | Program |
RKDREOI2 | Gemeinsam genutzte Programmteile für RKDREODA und RKDREOBE (Protokolle | KC_NU |
APPL_NU |
SAP_FIN |
| 407 | Program |
RKDREOVG | Reorganization of variant groups | KC_NU |
APPL_NU |
SAP_FIN |
| 408 | Program |
RKDRPTV1 | RPT: Correction Program for Standard Text Variables | KE |
APPL |
SAP_FIN |
| 409 | Program |
RKDRPTV2 | Correction XPRA error COXMKES2: Sets $$ back to &$ | KE |
APPL |
SAP_FIN |
| 410 | Program |
RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE |
APPL |
SAP_FIN |
| 411 | Program |
RKEAE005_ALV | Include RKEAE005_ALV | KE |
APPL |
SAP_FIN |
| 412 | Program |
RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | EWU_40 |
APPL |
SAP_APPL |
| 413 | Program |
RKECADL1 | Cancel CO-PA Line Items | KE |
APPL |
SAP_FIN |
| 414 | Program |
RKEDRTRACE | Characteristic Derivation: Analyze Derivation Steps | KE |
APPL |
SAP_FIN |
| 415 | Program |
RKEHA_KEHA_DATA | Include RKEHA_KEHA_DATA | KE |
APPL |
SAP_FIN |
| 416 | Program |
RKEKEAK_DISPLAY_ENTRY | CO-PA: Entry Aids Display | KE |
APPL |
SAP_FIN |
| 417 | Program |
RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | KE1 |
APPL |
SAP_FIN |
| 418 | Program |
RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | KE1 |
APPL |
SAP_FIN |
| 419 | Program |
RKEREOBL | Reorganization for Blocking Factor, Generate Program for Saving Data | KE |
APPL |
SAP_FIN |
| 420 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 421 | Program |
RKESOPVS | List Display: Management | KE |
APPL |
SAP_FIN |
| 422 | Program |
RKETD_KE28A | Top-Down Distribution: Profitability Analysis | KE |
APPL |
SAP_FIN |
| 423 | Program |
RKETKEF_46A | CO-PA: Reorganization of Characteristic Dependencies | KE0C |
APPL |
SAP_FIN |
| 424 | Program |
RKETREGN | Summarization Levels: Generate Tables for Summarization Levels | KE0C |
APPL |
SAP_FIN |
| 425 | Program |
RKETREGP | Summarization Levels, Regenerate Access Programs | KE0C |
APPL |
SAP_FIN |
| 426 | Program |
RKETREPROP_OPTIMIZER_IMPL | Include RKETREPROP_GRAPH_IMPL | KE_DB |
APPL |
SAP_FIN |
| 427 | Program |
RKETREPROP_RESULT_IMPL | Include RKETREPROP_RESULT_IMPL | KE_DB |
APPL |
SAP_FIN |
| 428 | Program |
RKETRERF_PARALLEL | Build Summarization Lvls by Period from JOIN Tables (costing-based PA) | KE |
APPL |
SAP_FIN |
| 429 | Program |
RKETREU2 | Summarization levels, subprograms, hash function | KE |
APPL |
SAP_FIN |
| 430 | Program |
RKEXA40C | XPRA: Convert Actual Assessment Cycles for Transfer of Cost Split | KE |
APPL |
SAP_FIN |
| 431 | Program |
RKEXD000 | CO-PA: Create/Display File in Structure COPA999 | KE |
APPL |
SAP_FIN |
| 432 | Program |
RKE_CORRECT_ACTIVITY_COST | RKE_CORRECT_ACTIVITY_COST | KE |
APPL |
SAP_FIN |
| 433 | Program |
RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | KECRM |
PI_APPL |
SAP_FIN |
| 434 | Program |
RKE_HDB_WRITE_DATA | Replication of CO-PA Data to SAP HANA Database | KE |
APPL |
SAP_FIN |
| 435 | Program |
RKE_HDB_WRITE_DATA_F02 | Include RKE_HDB_WRITE_DATA_F02 | KE |
APPL |
SAP_FIN |
| 436 | Program |
RKE_HDB_WRITE_REALIGNMENT_DATA | Report for Transferring Realignments to HANA Database | KE |
APPL |
SAP_FIN |
| 437 | Program |
RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE |
APPL |
SAP_FIN |
| 438 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 439 | Program |
RKE_RECONCILIATION_SD_CO_TREE | Include RKE_RECONCILIATION_SD_CO_TREE | KE |
APPL |
SAP_FIN |
| 440 | Program |
RKFMS005 | Reconstructions of table FMSU based on table COFP | KAFM |
APPL |
SAP_APPL |
| 441 | Program |
RKHIER02 | Copy Group (OSS Note #117206) | KBAS |
APPL |
SAP_FIN |
| 442 | Program |
RKKB203D | Data Part for RKKB2030 | KKB |
APPL |
SAP_FIN |
| 443 | Program |
RKKB203DN | Datenteil zu RKKB2030 | KKB |
APPL |
SAP_FIN |
| 444 | Program |
RKKB203O | Control Parameters for Information System: PBO Modules | KKB |
APPL |
SAP_FIN |
| 445 | Program |
RKKB203ON | Steuerungsparameter Infosystem: PBO-Module | KKB |
APPL |
SAP_FIN |
| 446 | Program |
RKKBBR00 | Costing: Batch Request Report for Reporting | KKB |
APPL |
SAP_FIN |
| 447 | Program |
RKKBCAL0 | List of Existing Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 448 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 449 | Program |
RKKBFOCO | Cost Object Controlling: Routine Pool for CO Object Reporting | KKB |
APPL |
SAP_FIN |
| 450 | Program |
RKKBFOPC | Routine Pool for Product Costing Reports | KKB |
APPL |
SAP_FIN |
| 451 | Program |
RKKBITF2 | Line Item Report for Costing: Form Routines Part 3 | KKB |
APPL |
SAP_FIN |
| 452 | Program |
RKKBITF6 | Module for "Period Values of Detailed Planning" | KKB |
APPL |
SAP_FIN |
| 453 | Program |
RKKBITFC | Include RKKBITFC | KKB |
APPL |
SAP_FIN |
| 454 | Program |
RKKBORFO | KKB : Origin List for Form Routines | KKB |
APPL |
SAP_FIN |
| 455 | Program |
RKKBORLI | KKB : Origin Layout : List Display | KKB |
APPL |
SAP_FIN |
| 456 | Program |
RKKEK001 | Subroutine Pool for Detail Planning in Unit Costing | KKEK |
APPL |
SAP_FIN |
| 457 | Program |
RKKELIS2 | Include 2 for List of Unit Cost Estimates | KKEK |
APPL |
SAP_FIN |
| 458 | Program |
RKKPPV01 | Delete Cost Objects | KKP |
APPL |
SAP_FIN |
| 459 | Program |
RKKRCLPA | Parallel Processing for Recalculation of Characteristics | KKR |
APPL |
SAP_FIN |
| 460 | Program |
RKKRCO03 | CO Summarization: Control Routines | KKR |
APPL |
SAP_FIN |
| 461 | Program |
RKKRCO04 | Generation (Application-Specific Rollup Routines) | KKR |
APPL |
SAP_FIN |
| 462 | Program |
RKKRVBC0 | Data Collection for Multidimensional Product Cost Controlling | KKR |
APPL |
SAP_FIN |
| 463 | Program |
RKLNACEG01 | OLD: Postprocessing of Single Data Pool Transactions | FTBK |
EA-FINSERV |
EA-FINSERV |
| 464 | Program |
RKLNACHT | End-of-Day Processing | FTBK |
EA-FINSERV |
EA-FINSERV |
| 465 | Program |
RKLNACHT01 | Postprocessing of Datapool Transactions (Mass Data) | FTBK |
EA-FINSERV |
EA-FINSERV |
| 466 | Program |
RKLONLINE | Credit Limit: Report for Online Check | FTBK |
EA-FINSERV |
EA-FINSERV |
| 467 | Program |
RKMASDEL | Delete Master Data | KBAS |
APPL |
SAP_FIN |
| 468 | Program |
RKNMA00I | Generated Data Structures for Target=Actual Allocation (Iter. Fields) | KACT |
APPL |
SAP_FIN |
| 469 | Program |
RKNMAD10 | Target=Actual Activity Allocation: Fixed Data Definition (Fields) | KACT |
APPL |
SAP_FIN |
| 470 | Program |
RKNMAD11 | Target=Actual Activity Allocation: Data in List | KACT |
APPL |
SAP_FIN |
| 471 | Program |
RKNMA_OO_D10 | Wertdeckung: Feste Datendefinition (Felder) | KACT |
APPL |
SAP_FIN |
| 472 | Program |
RKNMA_OO_D11 | Wertdeckung: Datenteil der Liste | KACT |
APPL |
SAP_FIN |
| 473 | Program |
RKNMA_OO_DIT | RKNMA_OO_DIT | KACT |
APPL |
SAP_FIN |
| 474 | Program |
RKNMA_OO_F00 | Wertdeckung: Main, Initialisierung und Ereignisse | KACT |
APPL |
SAP_FIN |
| 475 | Program |
RKNMA_OO_F10 | Wertdeckung: Einlesen Iterationstabelle | KACT |
APPL |
SAP_FIN |
| 476 | Program |
RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | KACT |
APPL |
SAP_FIN |
| 477 | Program |
RKNMA_OO_F81 | Wertdeckung: Ergebnisliste | KACT |
APPL |
SAP_FIN |
| 478 | Program |
RKNMA_OO_X1I | Include RKSPI_OO_EXITI02 | KACT |
APPL |
SAP_FIN |
| 479 | Program |
RKO7_GRNDLIST_SET | Correction Program for Selection Variants: Parameter GRNDLIST | KABR |
APPL |
SAP_FIN |
| 480 | Program |
RKORJB00 | Report Group Selection | KAUF |
APPL |
SAP_FIN |
| 481 | Program |
RKPLNC06 | CO-CCA Planning: Check consist. of totals recs COSP (WKG<->WOG<->WTG) | KPLA |
APPL |
SAP_FIN |
| 482 | Program |
RKPLNC37 | Create COSL from line items | KPLA |
APPL |
SAP_FIN |
| 483 | Program |
RKPSANALYSEF10 | Include RKPSANALYSEF10 | KPSD |
APPL |
SAP_APPL |
| 484 | Program |
RKRCHK00 | Check Summarization | KSRO |
APPL |
SAP_FIN |
| 485 | Program |
RKSA0D05 | ICC Data Definition: Fields for Positioning | KSA |
APPL |
SAP_FIN |
| 486 | Program |
RKSA0D06 | ICC Data Definition: Constants | KSA |
APPL |
SAP_FIN |
| 487 | Program |
RKSBPDBR | CO: Planning Report, Include with Data Base Access Routines | KBAS |
APPL |
SAP_FIN |
| 488 | Program |
RKSBPMON | RKSBPL00: Read Monthly Values and Write to Internal Table | KBAS |
APPL |
SAP_FIN |
| 489 | Program |
RKSBPTOP | RKSBPL00: Header | KBAS |
APPL |
SAP_FIN |
| 490 | Program |
RKSBTA01 | Cost Centers: Activity Prices | KBAS |
APPL |
SAP_FIN |
| 491 | Program |
RKSBTA03 | Subroutine Include for Standard Rate Report RKSBTA01 | KBAS |
APPL |
SAP_FIN |
| 492 | Program |
RKSCHEM1 | List Overview for Structure Maintenance | KACT |
APPL |
SAP_FIN |
| 493 | Program |
RKSCMAMAIL | Send Mail to User | KBAS |
APPL |
SAP_FIN |
| 494 | Program |
RKSPI_OO_D10 | Fixe Datendefinition Planpreisiteration (Felder) | KACT |
APPL |
SAP_FIN |
| 495 | Program |
RKSPI_OO_D11 | Include RKSPI_OO_D11 | KACT |
APPL |
SAP_FIN |
| 496 | Program |
RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | KACT |
APPL |
SAP_FIN |
| 497 | Program |
RKSPI_OO_F10 | Tarifermittlung: Einlesen Iterationstabelle | KACT |
APPL |
SAP_FIN |
| 498 | Program |
RKSPI_OO_F12 | Iterationsfüll - Routinen | KACT |
APPL |
SAP_FIN |
| 499 | Program |
RKSPI_OO_F20 | Tarifermittlung: Iteration | KACT |
APPL |
SAP_FIN |
| 500 | Program |
RKSPI_OO_F50 | Tarifermittlung: Verbuchung | KACT |
APPL |
SAP_FIN |
