Where Used List (Program) for SAP ABAP Table/Structure Field SYST-LINSZ (SYST)
SAP ABAP Table/Structure Field 
SYST - LINSZ (SYST) is used by
TYPE (6)pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFKKARI1 | Declarations for RFKKAR10 |  FKKB |
FI-CA |
 FI-CA |
| 2 | Program |
RFKKARI16 | Declarations for RFKKZA01 | FKKB |
FI-CA |
FI-CA |
| 3 | Program |
RFKKARI17 | Declarations for RFKKZA02 | FKKB |
FI-CA |
FI-CA |
| 4 | Program |
RFKKARI2 | Declarations for RFKKAR12 | FKKB |
FI-CA |
FI-CA |
| 5 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 6 | Program |
RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 9 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 10 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 11 | Program |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 12 | Program |
RFKKCOI1 | Declarations for RFKKCO04 | FKKC |
FI-CA |
FI-CA |
| 13 | Program |
RFKKCOI2 | Declarations for RFKKCO05 | FKKC |
FI-CA |
FI-CA |
| 14 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
RFKKCOLPAY04_ALV | Inkassobürodatei lesen (subroutines) - List erstellen (ALV format) | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 18 | Program |
RFKKMA05 | FI-CA: Dunning History Archiving - Obsolete | ISCDFUN |
FS-CD |
INSURANCE |
| 19 | Program |
RFKKMA06 | FI-CA: Dunning History Archiving, Dunning Notice Deletion | ISCDFUN |
FS-CD |
INSURANCE |
| 20 | Program |
RFKKMA07 | FI-CA: Dunning History Archiving, Dunning Notice Reload | ISCDFUN |
FS-CD |
INSURANCE |
| 21 | Program |
RFKKMAI5 | Data Definition for Archiving FI-CA Dunning History | ISCDFUN |
FS-CD |
INSURANCE |
| 22 | Program |
RFKKMAI6 | Declarations for RFKKMA06 | ISCDFUN |
FS-CD |
INSURANCE |
| 23 | Program |
RFKKMAI7 | Declarations for RFKKMA07 | ISCDFUN |
FS-CD |
INSURANCE |
| 24 | Program |
RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB |
FI-CA |
FI-CA |
| 25 | Program |
RFKKRD01F02 | Include RFKKRD01F02 | FKKB |
FI-CA |
FI-CA |
| 26 | Program |
RFKKRD02F04 | ALV Grid for Revenue Distribution Details | FKKB |
FI-CA |
FI-CA |
| 27 | Program |
RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB |
FI-CA |
FI-CA |
| 28 | Program |
RFKKTX00 | Tax Reporting in Contract Accounting | FKK_INTDEV |
FI-CA |
FI-CA |
| 29 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 30 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 31 | Program |
RFKKZAI00 | Include RFKKZAI00 | FKKB |
FI-CA |
FI-CA |
| 32 | Program |
RFKK_TAX_BUSINESS_AREA | Tax Report: Open Tax Amounts at Key Date in Local Currency | FKKB |
FI-CA |
FI-CA |
| 33 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 34 | Program |
RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 35 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 36 | Program |
RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 37 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 38 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 39 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 40 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 41 | Program |
RFKORI93 | Form Printout Include Module: Messages and Log | FBAS |
APPL |
SAP_FIN |
| 42 | Program |
RFKORS20 | Change Selection Criteria for Standard Letters | FBAS |
APPL |
SAP_FIN |
| 43 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 44 | Program |
RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP |
APPL |
SAP_FIN |
| 45 | Program |
RFKQST20 | Withholding Tax Report for the Vendor | FREP |
APPL |
SAP_FIN |
| 46 | Program |
RFKQSU20 | 1099 Listings | FREP |
APPL |
SAP_FIN |
| 47 | Program |
RFKRRSEL | RFKRRSEL | FBK |
APPL |
SAP_FIN |
| 48 | Program |
RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 49 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 50 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 51 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 52 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 53 | Program |
RFMAHN00 | Dunning Statistics | FBM |
APPL |
SAP_FIN |
| 54 | Program |
RFMAHN01 | Dunning List | FBM |
APPL |
SAP_FIN |
| 55 | Program |
RFMAHN02 | List of Blocked Line Items | FBM |
APPL |
SAP_FIN |
| 56 | Program |
RFMAHN03 | List of Blocked Accounts | FBM |
APPL |
SAP_FIN |
| 57 | Program |
RFMAHN04 | Dunning Proposal: Item Changes | FBM |
APPL |
SAP_FIN |
| 58 | Program |
RFMAHN05 | Dunning Proposal: Changes to Accounts | FBM |
APPL |
SAP_FIN |
| 59 | Program |
RFMAHN20 | FI Dunning - Dunning History | FBM |
APPL |
SAP_FIN |
| 60 | Program |
RFMAHN21 | Dunning Proposal | FBM |
APPL |
SAP_FIN |
| 61 | Program |
RFMCAORD04F01 | Include RFMCAORD04F01 | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 62 | Program |
RFMROPOST | Recurring Obligations: Post/Reverse/Overdue Check | FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 63 | Program |
RFNRIV10 | Document Number Ranges: Copying to Company Code | FB0C |
APPL |
SAP_FIN |
| 64 | Program |
RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | FB0C |
APPL |
SAP_FIN |
| 65 | Program |
RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | FB0C |
APPL |
SAP_FIN |
| 66 | Program |
RFOARCOC | Changing Archive Object Type in Link Tables | FREP |
APPL |
SAP_FIN |
| 67 | Program |
RFPKDB00 | Parked Document Vendor Items | FBAS |
APPL |
SAP_FIN |
| 68 | Program |
RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 69 | Program |
RFPMVM01 | Reversal of Variation Margin (Daily P&L Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
RFPMVM02 | Position List of Traded Options and Futures | FTPM |
EA-FINSERV |
EA-FINSERV |
| 71 | Program |
RFPMVM03 | Position List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RFPMVM04 | Flow List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RFPMVM_MIG | Treasury: Migration 4.0 to 5.0 | FTPM |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
RFPNLS00 | Prenotification: List of Prenotification Files | FBZ |
APPL |
SAP_FIN |
| 75 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 76 | Program |
RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS |
EA-FIN |
EA-FIN |
| 77 | Program |
RFSABG00 | Resetting of Accrual Postings | FREP |
APPL |
SAP_FIN |
| 78 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 79 | Program |
RFSABL00_NACC | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 80 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 81 | Program |
RFSKPL00 | Chart of Accounts | FREP |
APPL |
SAP_FIN |
| 82 | Program |
RFSKTH00 | Account Assignment Manual | FBS |
APPL |
SAP_FIN |
| 83 | Program |
RFSKVZ00 | G/L Account List | FREP |
APPL |
SAP_FIN |
| 84 | Program |
RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 85 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 86 | Program |
RFSOPO00_NACC | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 87 | Program |
RFSRUE00 | Cashed Checks per Bank Account | FF |
APPL |
SAP_FIN |
| 88 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 89 | Program |
RFSSLD00_NACC | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 90 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 91 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 92 | Program |
RFSUSA00_NACC | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 93 | Program |
RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA |
EA-FINSERV |
EA-FINSERV |
| 94 | Program |
RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA |
EA-FINSERV |
EA-FINSERV |
| 95 | Program |
RFTBBB00 | Treasury: Post Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 96 | Program |
RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 97 | Program |
RFTBBE00 | Treasury: Realized Gains/Losses | FTA |
EA-FINSERV |
EA-FINSERV |
| 98 | Program |
RFTBBE01 | Treasury: Run Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 99 | Program |
RFTBBE01MGT | Treasury: Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 100 | Program |
RFTBBP00 | Checking Posting Interface - Posting Details | FTA |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
RFTBBS00 | Treasury: Reverse Posting Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 102 | Program |
RFTBCD00 | Treasury: Change Documents for Transaction | FTA |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
RFTBCO04_TOP | HHM-Umbuchungen: Einzelposten nach Belegnummern | FTA |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 106 | Program |
RFTBCO_ADJUST_SSTATUS | Set SSTATUS Field in Old Data Records of Table VTBKORES | FTTR |
EA-FINSERV |
EA-FINSERV |
| 107 | Program |
RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
RFTBCO_TRANS_SE | Conversion Program for Correspondence Customizing for Securities | FTTR |
EA-FINSERV |
EA-FINSERV |
| 111 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
RFTBJL00_TOP | Topinclude | FTA |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RFTBLL_CDOC | Limit Transfer: Change Documents | FTLM |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
RFTBLR02 | Changes to Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
RFTBLRE2 | Reservations: Display Changes | FTLM |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
RFTBMA01 | Treasury: Changes to Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
RFTBPCD1 | Business Partner: Change documents | FBPAR |
APPL |
SAP_APPL |
| 119 | Program |
RFTBPCD2 | Business Partner: Change Documents - Addresses | FBPAR |
APPL |
SAP_APPL |
| 120 | Program |
RFTBRULESET01 | Treasury: Changes to Rule Objects | FTTR |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
RFTBST11 | Standing Instructions Change Documents Payment Details | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 125 | Program |
RFTBST12 | Standing Instructions Change Documents Correspondence | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 126 | Program |
RFTBST13 | Standing Instructions - Change Documents Transaction Authorizations | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 127 | Program |
RFTBST14 | Standing Instructions Change Documents for Derived Flows | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 128 | Program |
RFTBTRA2 | Transaction Authorization for Trader - Change Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 129 | Program |
RFTMBL00 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 130 | Program |
RFTMFIMA | Money Market: Generate the Cash Flow | FTG |
EA-FINSERV |
EA-FINSERV |
| 131 | Program |
RFTP_TEST_WEB_RAILP_INIT_20F01 | Include RFTP_TEST_WEB_TRAIN_INIT_20F01 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 132 | Program |
RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT |
EA-FINSERV |
EA-FINSERV |
| 133 | Program |
RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT |
EA-FINSERV |
EA-FINSERV |
| 134 | Program |
RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
RFTVALV1 | Include RFTVALV1: Ausgabe über Listtool der MRM-Reports | FTB |
EA-FINSERV |
EA-FINSERV |
| 136 | Program |
RFTVPL04 | Include RFTVPL04: Output via List Tool for P&L Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 137 | Program |
RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS |
APPL |
SAP_FIN |
| 138 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 139 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 140 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 141 | Program |
RFUMSSUM | Total Amounts in Several Tax Returns (Sale/Purch Tax) | FREP |
APPL |
SAP_FIN |
| 142 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 143 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 144 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 145 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 146 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 147 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 148 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 149 | Program |
RFUMSV50 | Deferred Tax Transfer (New) | FB_DEFTAX |
APPL |
SAP_FIN |
| 150 | Program |
RFUMSV52 | Analysis of Deferred Tax Accounts | FB_DEFTAX |
APPL |
SAP_FIN |
| 151 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 152 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 153 | Program |
RFUSVB10_ALV1 | Include RFUSVB10_ALV1 | FREP |
APPL |
SAP_FIN |
| 154 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 155 | Program |
RFUSVJ10_ALV1 | Include RFUSVJ10_ALV1 | FREP |
APPL |
SAP_FIN |
| 156 | Program |
RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP |
APPL |
SAP_FIN |
| 157 | Program |
RFVALU02 | FI Valuation Lists | GLT0 |
APPL |
SAP_FIN |
| 158 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 159 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 160 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 161 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 162 | Program |
RFVDBEP0 | Update Planned Records for Loans | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 163 | Program |
RFVDBES0 | Loan Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 164 | Program |
RFVDBGE0 | DO NOT USE: Anzeige der Bürgschaftsgebühren | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 165 | Program |
RFVDBJR1 | Loans: Posting Journal | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 166 | Program |
RFVDBJR2 | Loans: Posting Journal | FVVD |
EA-FINSERV |
EA-FINSERV |
| 167 | Program |
RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 168 | Program |
RFVDCNCLFD_0P | Include RFVDCNCLFD_0P | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 169 | Program |
RFVDDIS0 | Print Planning Lists | FVVD |
EA-FINSERV |
EA-FINSERV |
| 170 | Program |
RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 171 | Program |
RFVDFAWO | Loans for the Partner | FVVD |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RFVDFORM | Include RFVDFORM | FVVD |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RFVDMAZNB | Auto. Processing of Overpayments for Consumer Loans (Several Payoffs) | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFVDNGS0 | New Business Statistics | FVVD |
EA-FINSERV |
EA-FINSERV |
| 176 | Program |
RFVDORG2 | List of Notes for Reporting Manager Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
RFVDZAP0 | Loan Interest Adjustment Run | FVVD |
EA-FINSERV |
EA-FINSERV |
| 180 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 181 | Program |
RFVD_CHK_PARALLEL_UPDATE | Planned Record Update for Loan (Parallel Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
RFVD_CORR_BALANCECORRECTION | Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 183 | Program |
RFVD_CORR_BALANCETRANSFER | Adjustment of Balance Sheet Transfer Flows After CCC to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
RFVD_CORR_DISAGIO | Correction Report: Adjustment of Discount after LCC (LC Amount Only) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 185 | Program |
RFVD_CORR_PAYMENT | Clearing of Balance Differences in Local Currency after LCC | FVDE |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RFVD_CORR_PROLONGATION | Correction Rep.: Adjustment of Commt Capital After CCC For Rollover | FVDE |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RFVD_INT_ON_ARREARS_POSTF02 | Include RFVD_INT_ON_ARREARS_POSTF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 188 | Program |
RFVD_IOA_SET_BLOCKER | Enter End Date for Non-IOA Period | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 189 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 190 | Program |
RFVIBE01 | Correction Item Display with Changed Option Ratio | FVVI |
APPL |
SAP_FIN |
| 191 | Program |
RFVIDUV2 | Overview of Sales-Based Lease-outs Already Cleared | FVVI |
APPL |
SAP_FIN |
| 192 | Program |
RFVIDUV3F00 | Include RFVIDUV3F00 | FVVI |
APPL |
SAP_FIN |
| 193 | Program |
RFVIDUVA | Sales Settlement (Selection) | FVVI |
APPL |
SAP_FIN |
| 194 | Program |
RFVIHEAD | List Header | FVVI |
APPL |
SAP_FIN |
| 195 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 196 | Program |
RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI |
APPL |
SAP_FIN |
| 197 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 198 | Program |
RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 199 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 200 | Program |
RFVIHKST | Overview of External Heating Expenses | FVVI |
APPL |
SAP_FIN |
| 201 | Program |
RFVIKA02 | Service Charge Settlement: Print Letter from Lease-Out List | FVVI |
APPL |
SAP_FIN |
| 202 | Program |
RFVIMAEU | Rent Adjustment After Conversion to Euro | FEUV |
APPL |
SAP_FIN |
| 203 | Program |
RFVIMAZB | Compare Adjustment: Rep.List of Rents / Comparative Apartmnts | FVVI |
APPL |
SAP_FIN |
| 204 | Program |
RFVIMH01 | Dunning List | FVVI |
APPL |
SAP_FIN |
| 205 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 206 | Program |
RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 207 | Program |
RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC |
APPL |
SAP_FIN |
| 208 | Program |
RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 209 | Program |
RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI |
APPL |
SAP_FIN |
| 210 | Program |
RFVIPA02 | Old Version: Activate Advance Payments/Flat Rate Adjustment | FVVI |
APPL |
SAP_FIN |
| 211 | Program |
RFVIPA03 | Settlement Result for Flat-Rate Payer | FVVI |
APPL |
SAP_FIN |
| 212 | Program |
RFVIRE20 | Analyze Log of Invoice Printout | FVVI |
APPL |
SAP_FIN |
| 213 | Program |
RFVISBW0 | Rental requests | FVVI |
APPL |
SAP_FIN |
| 214 | Program |
RFVISBW1 | Program RFVISBW1 | FVVI |
APPL |
SAP_FIN |
| 215 | Program |
RFVISL03 | Debit Position Log | FVVI |
APPL |
SAP_FIN |
| 216 | Program |
RFVISL21 | Debit Positions | FVVI |
APPL |
SAP_FIN |
| 217 | Program |
RFVISL41 | Debit Position of Vacant Rental Units | FVVI |
APPL |
SAP_FIN |
| 218 | Program |
RFVISLF3 | Forms for Execution of Debit Position | FVVI |
APPL |
SAP_FIN |
| 219 | Program |
RFVISLT1 | Data Declaration - Rental Agreements Debit Pos.List, Unoccupied | FVVI |
APPL |
SAP_FIN |
| 220 | Program |
RFVIVSHD | Management Contract Debit Position | FVVI |
APPL |
SAP_FIN |
| 221 | Program |
RFVIVZ01 | Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 222 | Program |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI |
APPL |
SAP_FIN |
| 223 | Program |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI |
APPL |
SAP_FIN |
| 224 | Program |
RFVSOZI0 | Determine Special Interest | FVVD |
EA-FINSERV |
EA-FINSERV |
| 225 | Program |
RFVVZAL1 | Inflow/Outflow List | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
RFVWBLG3 | Securities Posting Documents | FVVW |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 229 | Program |
RFVWDPR0 | Securities: Securities Account List | FVVW |
EA-FINSERV |
EA-FINSERV |
| 230 | Program |
RFVWPAB2 | Securities: Execute Period-End Closing | FVVW |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 232 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 233 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 234 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 235 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 236 | Program |
RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | FREP |
APPL |
SAP_FIN |
| 237 | Program |
RFWT0010_ALV | Include RFWT0010_ALV | FQST |
APPL |
SAP_FIN |
| 238 | Program |
RFWT0020_ALVF | Include RFWT0020_ALVF | FREP |
APPL |
SAP_FIN |
| 239 | Program |
RFXABL00 | Display Changes: Intercompany Routines | FB0C |
APPL |
SAP_FIN |
| 240 | Program |
RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | FBD |
APPL |
SAP_FIN |
| 241 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 242 | Program |
RFZ30LIS | Include RFZ30LIS | FBZ |
APPL |
SAP_FIN |
| 243 | Program |
RF_STEUERINFO | Tax Information (Country) | FREP |
APPL |
SAP_FIN |
| 244 | Program |
RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | GRWT |
APPL |
SAP_FIN |
| 245 | Program |
RGICGLU2 | FI-SL: Update Internal Structure GLU2 | GBAS |
APPL |
SAP_FIN |
| 246 | Program |
RGJACD00 | Display Change Documents for Joint Operating Agreement | GJVA |
EA-JVA |
EA-FIN |
| 247 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 248 | Program |
RGJESC00 | Overhead Rate Escalation/Reduction Calculation | GJVA |
EA-JVA |
EA-FIN |
| 249 | Program |
RGJJVD00 | Joint Venture Detailed Information | GJV2 |
EA-JVA |
EA-FIN |
| 250 | Program |
RGJMCD00 | Display Change Documents for Joint Venture Master Tables | GJVA |
EA-JVA |
EA-FIN |
| 251 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 252 | Program |
RGJOAD00 | Joint Operating Agreement Detailed Information | GJVA |
EA-JVA |
EA-FIN |
| 253 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 254 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 255 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 256 | Program |
RGJVBR10 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 257 | Program |
RGJVCB10 | Cutback | GJV2 |
EA-JVA |
EA-FIN |
| 258 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 259 | Program |
RGJVEDI2 | EDI Inbound Reports (Cost Objects/Account Mappings) | GJV2 |
EA-JVA |
EA-FIN |
| 260 | Program |
RGJVEVNT | Display event table | GJV2 |
EA-JVA |
EA-FIN |
| 261 | Program |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA |
EA-JVA |
EA-FIN |
| 262 | Program |
RGJVHBCH | House Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 263 | Program |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 264 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 265 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 266 | Program |
RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA |
EA-JVA |
EA-FIN |
| 267 | Program |
RGLFUNCA | Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) | GRWT |
APPL |
SAP_FIN |
| 268 | Program |
RGPSA_BCF | Year End Carry Forward Selection Screen | GJPSA |
EA-JVA |
EA-FIN |
| 269 | Program |
RGPSA_CALC_PROCESS | PSA Calculation | GJPSA |
EA-JVA |
EA-FIN |
| 270 | Program |
RGPSA_PI_MALAYSIA_PRINT_ALV | Include RGPSA_PI_MALAYSIA_PRINT_ALV | GJPSA |
EA-JVA |
EA-FIN |
| 271 | Program |
RGRDCL00 | Report Writer: Library Catalog | GRWT |
APPL |
SAP_FIN |
| 272 | Program |
RGRJBG00 | Report Writer: Generate Report Groups | GRWT |
APPL |
SAP_FIN |
| 273 | Program |
RGRPGF02 | Include LPGDSF01 | GRPG |
APPL |
SAP_APPL |
| 274 | Program |
RGRRDC00 | Report Writer: List Report Definition | GRWT |
APPL |
SAP_FIN |
| 275 | Program |
RGRXDS00 | Key Figure Maintenance | GRWT |
APPL |
SAP_FIN |
| 276 | Program |
RGSCOMPARE | Comparison of Hierarchies: Find Common Values | GBSE |
APPL |
SAP_FIN |
| 277 | Program |
RGSGRAPH | Set Graphics | GBSE |
APPL |
SAP_FIN |
| 278 | Program |
RGSOVL00 | Ambiguity Check | GBSE |
APPL |
SAP_FIN |
| 279 | Program |
RGUC888M | Check Program for Variable and Fixed Field Movements | GBAS |
APPL |
SAP_FIN |
| 280 | Program |
RGUDELEC | Delete Incorrect Configuration Entries | GBAS |
APPL |
SAP_FIN |
| 281 | Program |
RGUGLS11 | Actual Line Items for Table GLT1 | GBAS |
APPL |
SAP_FIN |
| 282 | Program |
RGULIST0 | Contents of FI-SL Direct Posting Tables | GBAS |
APPL |
SAP_FIN |
| 283 | Program |
RHBAUPAT_BASE_F21 | FORM: delete_buffer | SP0A |
BASIS |
SAP_BASIS |
| 284 | Program |
RHBAUPAT_BASE_F24 | FORM: loop_structure | SP0A |
BASIS |
SAP_BASIS |
| 285 | Program |
RHDESC00 | Display and Maintain Infotypes | SP00 |
BASIS |
SAP_BASIS |
| 286 | Program |
RHDESC20 | Object Description: Main Program | PP00 |
HR |
SAP_HRRXX |
| 287 | Program |
RHDESC24 | Object Description: General (SAP) Output Routines | PP01 |
HR |
SAP_HRRXX |
| 288 | Program |
RHINFT00 | Maintain Infotype | SP00 |
BASIS |
SAP_BASIS |
| 289 | Program |
RHIQSELMETHODS_TEST_01F02 | Include RHIQSELMETHODS_TEST_01F02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 290 | Program |
RHIQU464_FILL1702MC | Fill up matchcode fields for middle and birth name | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 291 | Program |
RHIQU471_STUDENT_NOTES_CONVF01 | Include RHIQ_STUDENT_NOTES_CONVERTF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 292 | Program |
RHIQ_CM2005_UPGRADE_PERS_DATA | Synchronize Personal Data for Student Business Partner | PMIQBP_D |
IS-PS-CA |
IS-PS-CA |
| 293 | Program |
RHIQ_MASS_DEREGISTRATIONF02 | Include RHIQ_MASS_DEREGISTRATIONF02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 294 | Program |
RHIQ_ST_PERS_SYNC_CURR | Synchronize Account Data for Student Business Partners | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 295 | Program |
RHPMBART | Staffing types | PM01 |
HR |
SAP_HRRXX |
| 296 | Program |
RHPMBUFI | Financing from budgets of budget structure elements | PM01 |
HR |
SAP_HRRXX |
| 297 | Program |
RHPMDA01 | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 298 | Program |
RHPMFART | Finanzierungsarten | PM01 |
HR |
SAP_HRRXX |
| 299 | Program |
RHPMGVPL | Business Distribution Plan | PM01 |
HR |
SAP_HRRXX |
| 300 | Program |
RHPMGVPL_TOP | Include RHPMGVPL_TOP | PM01 |
HR |
SAP_HRRXX |
| 301 | Program |
RHPMLDP1 | Report on Teaching Hours | PM01 |
HR |
SAP_HRRXX |
| 302 | Program |
RHPMLIFI | Financing Overview | PM01 |
HR |
SAP_HRRXX |
| 303 | Program |
RHPMOFIN | Financing in organizational unit | PM01 |
HR |
SAP_HRRXX |
| 304 | Program |
RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 |
HR |
SAP_HRRXX |
| 305 | Program |
RHPMSTKA | Job chart | PM01 |
HR |
SAP_HRRXX |
| 306 | Program |
RHPMSTKA_TOP | Include RHPMSTKA_TOP | PM01 |
HR |
SAP_HRRXX |
| 307 | Program |
RHPMSTOV | FTE Limits | PM01 |
HR |
SAP_HRRXX |
| 308 | Program |
RHPMSTPL | Position Plan | PM01 |
HR |
SAP_HRRXX |
| 309 | Program |
RHPMSTUE | Budget in FTE | PM01 |
HR |
SAP_HRRXX |
| 310 | Program |
RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 |
HR |
SAP_HRRXX |
| 311 | Program |
RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 |
HR |
SAP_HRRXX |
| 312 | Program |
RHPMTODO | Different Evaluations | PM01 |
HR |
SAP_HRRXX |
| 313 | Program |
RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 |
HR |
SAP_HRRXX |
| 314 | Program |
RHPMVMFS | Available Budget per Budget Structure Element | PM01 |
HR |
SAP_HRRXX |
| 315 | Program |
RHPMXFORT_CHECK | Check rules carried forward | PM01 |
HR |
SAP_HRRXX |
| 316 | Program |
RHPMZWBI | Earmarking Infringements | PM01 |
HR |
SAP_HRRXX |
| 317 | Program |
RHPMZWSH | Anzeige von Zweckbindungen | PM01 |
HR |
SAP_HRRXX |
| 318 | Program |
RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 319 | Program |
RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 320 | Program |
RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 321 | Program |
RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 322 | Program |
RHRFPM_ZWBI | Check Violation of Earmarking | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 323 | Program |
RHRPPL00 | Display Organizational Assignment of Persons | PP00 |
HR |
SAP_HRRXX |
| 324 | Program |
RHSCRP00_ALV | Include RHSCRP00_ALV | PP00 |
HR |
SAP_HRRXX |
| 325 | Program |
RHSTRU00_OLD | Structure Display/Maintenance | SP00 |
BASIS |
SAP_BASIS |
| 326 | Program |
RHXLTEST | Installation Test for EXCEL Interface to Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 327 | Program |
RIEQUI10 | Equipment Structure Display | IEQM |
APPL |
SAP_APPL |
| 328 | Program |
RIIFLO10 | Functional Location Structure | ILOM |
APPL |
SAP_APPL |
| 329 | Program |
RIMARA10 | Material Structural Display | ILOM |
APPL |
SAP_APPL |
| 330 | Program |
RIMPTR00 | Transfer of Measurement and Counter Readings: Proposals | IMRC |
APPL |
SAP_APPL |
| 331 | Program |
RINETF10 | Object Network: Subroutines for List Editing | INET |
APPL |
SAP_APPL |
| 332 | Program |
RIVAEP05 | Overview of Settlement Units | FVVI |
APPL |
SAP_FIN |
| 333 | Program |
RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | JSD |
IS-M |
IS-M |
| 334 | Program |
RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | JSD |
IS-M |
IS-M |
| 335 | Program |
RJF_PRFK | IS-M/SD: Worklist - Orders Not Billed | JSD |
IS-M |
IS-M |
| 336 | Program |
RJHADU_SHOWDATA | IS-M/AM: Order Migration - Contents of Interface Records | JAS |
IS-M |
IS-M |
| 337 | Program |
RJHALI02 | IS-M/AM: Business Partner Orders | JAS |
IS-M |
IS-M |
| 338 | Program |
RJHFKCOP | IS-M/AM: Copy Pricing Procedure and Cond.Types Between Applications | JAS |
IS-M |
IS-M |
| 339 | Program |
RJHOLEXP_SHOWDATA | IS-M/AM: Contents of Interface Records (Online) for Technical System | JAS |
IS-M |
IS-M |
| 340 | Program |
RJITFER_MAINTAIN_FKATC | Include RJITFER_MAINTAIN_FKATC | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 341 | Program |
RJIVBRAN | IS-M/SD: Audit Report for IVW Distribution Analysis | JSD |
IS-M |
IS-M |
| 342 | Program |
RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | JSD |
IS-M |
IS-M |
| 343 | Program |
RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | JSD |
IS-M |
IS-M |
| 344 | Program |
RJL_OAUL | IS-M/SD: Worklist of Settlements Not Transferred | JSD |
IS-M |
IS-M |
| 345 | Program |
RJL_UAPR | IS-M/SD: Log for Settlement Transfer | JSD |
IS-M |
IS-M |
| 346 | Program |
RKAGJOBL | Fiscal year close: Carry forward commitment | KAO |
APPL |
SAP_FIN |
| 347 | Program |
RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | KAO |
APPL |
SAP_FIN |
| 348 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 349 | Program |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 350 | Program |
RKASLTOP | Top Module | KBAS |
APPL |
SAP_FIN |
| 351 | Program |
RKAZUBEU | Threshhold Check for Overhead During Euro Translation | KEU0 |
APPL |
SAP_FIN |
| 352 | Program |
RKCOBTR1 | SAP-EIS: Transport Tool | KC_NU |
APPL_NU |
SAP_FIN |
| 353 | Program |
RKDBATPF | Maintain Variable Group | KC_NU |
APPL_NU |
SAP_FIN |
| 354 | Program |
RKEB0502 | Structure: Overview | KE |
APPL |
SAP_FIN |
| 355 | Program |
RKEB0504 | Tool for report output | KE |
APPL |
SAP_FIN |
| 356 | Program |
RKEDRPRINT_NEW | Characteristic Derivation: Overview | KE |
APPL |
SAP_FIN |
| 357 | Program |
RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID |
APPL |
SAP_FIN |
| 358 | Program |
RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 359 | Program |
RKEOGEN2 | Enterprise Organization: Generate Alternative Hierarchy | KEO |
APPL |
SAP_FIN |
| 360 | Program |
RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO |
APPL |
SAP_FIN |
| 361 | Program |
RKEPAEDI | Use of Characteristics/Value Fields in Segment Types | KE |
APPL |
SAP_FIN |
| 362 | Program |
RKEPLPPR | Check plan structure | KE |
APPL |
SAP_FIN |
| 363 | Program |
RKEREOLT | Reorganize Long Texts for CO-PA Planning | KE |
APPL |
SAP_FIN |
| 364 | Program |
RKETREPROP | Create Automatic Suggestion for Summarization Levels | KE_DB |
APPL |
SAP_FIN |
| 365 | Program |
RKETREPROP_RESULT_IMPL | Include RKETREPROP_RESULT_IMPL | KE_DB |
APPL |
SAP_FIN |
| 366 | Program |
RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE |
APPL |
SAP_FIN |
| 367 | Program |
RKFMS005 | Reconstructions of table FMSU based on table COFP | KAFM |
APPL |
SAP_APPL |
| 368 | Program |
RKKBITF4 | Line Item Report for Costing: Form Routines Part 5 | KKB |
APPL |
SAP_FIN |
| 369 | Program |
RKKBPCD0 | Product Costing Analysis: Background Print for Multiple Records | KKB |
APPL |
SAP_FIN |
| 370 | Program |
RKKBRLIS | Report List | KKB |
APPL |
SAP_FIN |
| 371 | Program |
RKKB_FIND_STRING | Search for Input String in Programs of Type 1,M,F | KKB |
APPL |
SAP_FIN |
| 372 | Program |
RKKRCO04 | Generation (Application-Specific Rollup Routines) | KKR |
APPL |
SAP_FIN |
| 373 | Program |
RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS |
APPL |
SAP_APPL |
| 374 | Program |
RKWTPL11 | Environment/Client Copy for Template/Environments | KABT |
APPL |
SAP_FIN |
| 375 | Program |
RL03TPRO | Log of Storage Bin Search | LVS |
APPL |
SAP_APPL |
| 376 | Program |
RLS11I01 | Include RLS11I01 | LVS |
APPL |
SAP_APPL |
| 377 | Program |
RLS11TOP | Include RLS11TOP | LVS |
APPL |
SAP_APPL |
| 378 | Program |
RM03TD02 | Material Master Maintenance: Display Administrative Data | MG_OLD |
APPL |
SAP_APPL |
| 379 | Program |
RM06L001 | Log of Automatic Subcriteria | MEL |
APPL |
SAP_APPL |
| 380 | Program |
RM06LC00 | Vendors Without Evaluation | MEL |
APPL |
SAP_APPL |
| 381 | Program |
RM06LD00 | Vendors Not Evaluated Since | MEL |
APPL |
SAP_APPL |
| 382 | Program |
RM06LE00 | Evaluation Records Without Weighting Key | MEL |
APPL |
SAP_APPL |
| 383 | Program |
RM06LF01 | Subroutines for Evaluation Log RM06L001/RM06LBAT | MEL |
APPL |
SAP_APPL |
| 384 | Program |
RM07ICDD | Display Changes to Phys. Inv. Docs | MB |
APPL |
SAP_APPL |
| 385 | Program |
RM07ICN1 | Batch Input: Create Physical Inventory Documents For Cycle Counting | MB |
APPL |
SAP_APPL |
| 386 | Program |
RM07MLBD | Stock on Posting Date | MB |
APPL |
SAP_APPL |
| 387 | Program |
RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB |
APPL |
SAP_APPL |
| 388 | Program |
RM07MLBD_FORM_02 | Include RM07MLBD_FORM_02 | MB |
APPL |
SAP_APPL |
| 389 | Program |
RM07MWRKK | Plant Stock Availability | MB |
APPL |
SAP_APPL |
| 390 | Program |
RMAFRU00 | Postprocessing Incorrect Confirmations | CORU |
APPL |
SAP_APPL |
| 391 | Program |
RMCE013F | Sample Program for Generating Standard Analyses: FORM Routines | MCE |
APPL |
SAP_APPL |
| 392 | Program |
RMCS0F0S | LIS Standard Analyses: Routines with S | MCR |
APPL |
SAP_APPL |
| 393 | Program |
RMCS0LIS | LIS Standard Analyses: Special Routines for LIS | MCR |
APPL |
SAP_APPL |
| 394 | Program |
RMCS0TP1 | LIS Standard Analyses: Global Variables | MCR |
APPL |
SAP_APPL |
| 395 | Program |
RMCS0UCO | LIS Standard Analyses: AT_USER_COMMAND Processing | MCR |
APPL |
SAP_APPL |
| 396 | Program |
RMCS0VGL | LIS Standard Analyses: Routines for Comparisons | MCR |
APPL |
SAP_APPL |
| 397 | Program |
RMCS0ZEI | LIS Standard Analyses: Routines for Time Series | MCR |
APPL |
SAP_APPL |
| 398 | Program |
RMDDSUPPLY_POWL_DISPLAY | Evaluation Report for Range-of-Coverage Overview (POWL) | MD03 |
APPL |
SAP_APPL |
| 399 | Program |
RMDTCALV | Print List - Variable | MD03 |
APPL |
SAP_APPL |
| 400 | Program |
RMLIFO39 | Display Change Documents | MRY |
APPL |
SAP_FIN |
| 401 | Program |
RMLIFO40_I_ALV | Include RMLIFO40_I_ALV for report RMLIFO40_ALV | MRY |
APPL |
SAP_FIN |
| 402 | Program |
RMMDMDMA | Material overview for MRP area | MD03 |
APPL |
SAP_APPL |
| 403 | Program |
RMMDMONI | Technical Statistics of the Planning Run | MD03 |
APPL |
SAP_APPL |
| 404 | Program |
RMMDPERF | Technical statistics for the planning run - material hit list | MD03 |
APPL |
SAP_APPL |
| 405 | Program |
RMMDPVBE | PSAs for Material | MD05 |
APPL |
SAP_APPL |
| 406 | Program |
RMPFEALV | Include RMPFEALV | MD03 |
APPL |
SAP_APPL |
| 407 | Program |
RMPREF30 | Preference Determination: Print Routines and Update Preference Data | VEI |
APPL |
SAP_APPL |
| 408 | Program |
RMPREF40WG | Include RMPREF40WG | VEI |
APPL |
SAP_APPL |
| 409 | Program |
RMPREF50 | Include RMPREF50 | VEI |
APPL |
SAP_APPL |
| 410 | Program |
RMPREW50 | Include MMPREW50 | VEI |
APPL |
SAP_APPL |
| 411 | Program |
RN1AUS01 | Patient Status Extract | NORD |
IS-HMED |
IS-H |
| 412 | Program |
RN1LAQUA | List Report for Qualification per Task | NORD |
IS-HMED |
IS-H |
| 413 | Program |
RN1LAUML | Task-Related Employee Service List | NORD |
IS-HMED |
IS-H |
| 414 | Program |
RN1LLAUF | List Report for Service-Task Assignment | NORD |
IS-HMED |
IS-H |
| 415 | Program |
RN1LLDIA | Diagnosis-Related Service Evaluation | NORD |
IS-HMED |
IS-H |
| 416 | Program |
RN1LLEMV | Material Proposal Program | NORD |
IS-HMED |
IS-H |
| 417 | Program |
RN1LLSEL | Prestep to F4 Help Function Module "Service Selection" | NORD |
IS-HMED |
IS-H |
| 418 | Program |
RN1LLSPK | List Report Range of Services | NORD |
IS-HMED |
IS-H |
| 419 | Program |
RN1LMAPL | List Report for Employee Position Assignment | NORD |
IS-HMED |
IS-H |
| 420 | Program |
RN1LOEZU | Requestable Organizational Units | NORD |
IS-HMED |
IS-H |
| 421 | Program |
RN1LPQUA | List Report for Qualifications per Person | NORD |
IS-HMED |
IS-H |
| 422 | Program |
RN1LPSA | Position/Tasks Report | NORD |
IS-HMED |
IS-H |
| 423 | Program |
RN1LPTBK | Movement Sequence Display | NORD |
IS-HMED |
IS-H |
| 424 | Program |
RN1LPTBW | Treatment Overview | NORD |
IS-HMED |
IS-H |
| 425 | Program |
RN1LPTLS | Service Overview | NORD |
IS-HMED |
IS-H |
| 426 | Program |
RN1LTPL1 | Transport List (In Process) | NORD |
IS-HMED |
IS-H |
| 427 | Program |
RN1LWLAK | Waiting List Inquiry Function | NORD |
IS-HMED |
IS-H |
| 428 | Program |
RN1ME_IMP_BDCC_AGENT | Medication: Import External Formularies | NMED_ME |
IS-HMED |
IS-H |
| 429 | Program |
RN1ME_ORDER | Report for Displaying All Important Patient Data | NMED_ME |
IS-HMED |
IS-H |
| 430 | Program |
RN1ME_SHOWPR_BDCC | Medication: Display/Print Drug Basic Catalog | NMED_ME |
IS-HMED |
IS-H |
| 431 | Program |
RN1ME_SHOWPR_FORMULARY | Medication: Display/Print Drug Basic Catalog | NMED_ME |
IS-HMED |
IS-H |
| 432 | Program |
RN1OESPK | Range of Services with Groups per OU | NORD |
IS-HMED |
IS-H |
| 433 | Program |
RN1OLSPK | Use of Services in Ranges | NORD |
IS-HMED |
IS-H |
| 434 | Program |
RN1OPAST | Utilization Statistics for Operating Rooms | NORD |
IS-HMED |
IS-H |
| 435 | Program |
RN1OPMPR | OR Monitor Print | NORD |
IS-HMED |
IS-H |
| 436 | Program |
RN1OPZST | Time Stamp Statistics | NORD |
IS-HMED |
IS-H |
| 437 | Program |
RN1PAALL | Report for Displaying All Important Patient Data | NORD |
IS-HMED |
IS-H |
| 438 | Program |
RN1PFLKA | Print List for Nursing Services | NORD |
IS-HMED |
IS-H |
| 439 | Program |
RN1PFLKS | Worklist for Nursing Services | NORD |
IS-HMED |
IS-H |
| 440 | Program |
RN1PFORT | Public List | NORD |
IS-HMED |
IS-H |
| 441 | Program |
RN1PWTL | Outpatient Management: Waiting List | NORD |
IS-HMED |
IS-H |
| 442 | Program |
RN1QUAM0 | Program for Qualification ->Task; ->Employee | NORD |
IS-HMED |
IS-H |
| 443 | Program |
RN1TRANL | List Report for Qualification per Task | NORD |
IS-HMED |
IS-H |
| 444 | Program |
RN1TRNSP | Transport List | NORD |
IS-HMED |
IS-H |
| 445 | Program |
RN2DGAI2 | Anesthesia Quality Assurance (DGAI) | NMED |
IS-HMED |
IS-H |
| 446 | Program |
RN2DGAIS | DGAI Data Export Copy Control Table | NMED |
IS-HMED |
IS-H |
| 447 | Program |
RN2LFF01 | IS-H*MED: FORM Routines Include from RN2LFALN | NMED |
IS-HMED |
IS-H |
| 448 | Program |
RN2LN2DL0 | List Report Service-Related Document Profile | NMED |
IS-HMED |
IS-H |
| 449 | Program |
RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | NMED |
IS-HMED |
IS-H |
| 450 | Program |
RN2LN2DO0 | List Report OU-Related Document Profile | NMED |
IS-HMED |
IS-H |
| 451 | Program |
RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | NMED |
IS-HMED |
IS-H |
| 452 | Program |
RN2SASKL | ASA Classification Statistics | NMED |
IS-HMED |
IS-H |
| 453 | Program |
RN2UNLOM | Enhancement Migration Table NLOP into NLICZ | NMED |
IS-HMED |
IS-H |
| 454 | Program |
RN2UOPMAT | Program RN2UOPMAT | NMED |
IS-HMED |
IS-H |
| 455 | Program |
RN2UTDTM | Client Collective Transport of Doc.Categories (Obsolete) | NMED |
IS-HMED |
IS-H |
| 456 | Program |
RN2UTDTM2 | Client Transport of Document Categories | NMED |
IS-HMED |
IS-H |
| 457 | Program |
RN2UTDTS | System Collective Transport - Doc.Categories (Obsolete) | NMED |
IS-HMED |
IS-H |
| 458 | Program |
RN2UTDTS2 | System Transport of Document Categories (Obsolete) | NMED |
IS-HMED |
IS-H |
| 459 | Program |
RN2UTDTS3 | System Transport of Document Categories (Obsolete) | NMED |
IS-HMED |
IS-H |
| 460 | Program |
RN2UTDTS_BCSET | Report RN2UTDTS_BCSET | NMED |
IS-HMED |
IS-H |
| 461 | Program |
RN2UTDTS_EUOBJ | Report RN2UTDTS_EUOBJ | NMED |
IS-HMED |
IS-H |
| 462 | Program |
RN2UTDTS_TRANS | Transport Definition Data of Document Categories (SAP) | NMED |
IS-HMED |
IS-H |
| 463 | Program |
RN2_RAD_MTC_STATUS_EXAM | Advance EXAM Status for Services Without Findings | NMED |
IS-HMED |
IS-H |
| 464 | Program |
RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | NPAS |
IS-H |
IS-H |
| 465 | Program |
RNAANZ01 | IS-H: Down Payment Monitor | NSG1 |
IS-H |
IS-H |
| 466 | Program |
RNABDT02_FORMS | Include RNABDT02_FORMS | NDE1 |
IS-H |
IS-H |
| 467 | Program |
RNABEO00 | IS-H: Billing External Orders | NEO1 |
IS-H |
IS-H |
| 468 | Program |
RNABG000 | IS-H: Determine Cost Portions with Workers' Comp. Assoc. Billing | NPAS |
IS-H |
IS-H |
| 469 | Program |
RNABILB3 | FORM Routines for RNABILB0 and RNABILB1 (Change Billing Block) | NPAS |
IS-H |
IS-H |
| 470 | Program |
RNABSGEN | IS-H: Generate Absences by Calendar | NPVS |
IS-H |
IS-H |
| 471 | Program |
RNAENT00 | IS-H: Billing Status of Inpatient Cases | NPAS |
IS-H |
IS-H |
| 472 | Program |
RNAFORM0 | IS-H: Generally Usable FORM Routines | NPAS |
IS-H |
IS-H |
| 473 | Program |
RNAFSPER | IS-H: Change Billing Block | NPAS |
IS-H |
IS-H |
| 474 | Program |
RNAGETVE | IS-H: Transfer Services from Preliminary Service Entry | NPAS |
IS-H |
IS-H |
| 475 | Program |
RNANFAL1 | IS-H: Set Outpatient Cases Without Services to "Final Billed" | NPAS |
IS-H |
IS-H |
| 476 | Program |
RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | NPAS |
IS-H |
IS-H |
| 477 | Program |
RNAP21K01 | IS-H: DRG Data P21 Procedure Information and Hospital Data | NPAS |
IS-H |
IS-H |
| 478 | Program |
RNASED00 | IS-H: Delete Case Selections | NPAS |
IS-H |
IS-H |
| 479 | Program |
RNASEL00 | IS-H: Case Selection | NPAS |
IS-H |
IS-H |
| 480 | Program |
RNASEL01 | IS-H: Case Selection via Outpatient Visits | NPAS |
IS-H |
IS-H |
| 481 | Program |
RNASELF0 | IS-H: Billing: Case Selection FORM Routines | NPAS |
IS-H |
IS-H |
| 482 | Program |
RNASELLI | IS-H: Display Case Selections | NPAS |
IS-H |
IS-H |
| 483 | Program |
RNASELM0 | IS-H: Billing - Process Messages | NPAS |
IS-H |
IS-H |
| 484 | Program |
RNASTO04 | IS-H: Cancel Provisional Invoice | NSG1 |
IS-H |
IS-H |
| 485 | Program |
RNAUTL04 | IS-H AT: Laden / Löschen der Tabelle TNAUMLEI | NAT1 |
IS-H |
IS-H |
| 486 | Program |
RNBBUM00 | IS-H: Set Up Identifiers For Building Units | NBAS |
IS-H |
IS-H |
| 487 | Program |
RNBOUM00 | IS-H: Set Up Identifiers For Organizational Units | NBAS |
IS-H |
IS-H |
| 488 | Program |
RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | NPAS |
IS-H |
IS-H |
| 489 | Program |
RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | NBAS |
IS-H |
IS-H |
| 490 | Program |
RNC301C2 | IS-H EDI: Case Analysis | NBAS |
IS-H |
IS-H |
| 491 | Program |
RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | NBAS |
IS-H |
IS-H |
| 492 | Program |
RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | NBAS |
IS-H |
IS-H |
| 493 | Program |
RNC301H1 | IS-HCM: EDI - Compare Orig. file EDI and File EDI | NBAS |
IS-H |
IS-H |
| 494 | Program |
RNC301H2 | IS-HCM: EDI - Change Separator Specification for a File | NBAS |
IS-H |
IS-H |
| 495 | Program |
RNC301I0 | IS-H EDI: File Import Program, Based On File At OS Level | NBAS |
IS-H |
IS-H |
| 496 | Program |
RNC301I1 | IS-H EDI: Inbound Messages, Automatic Postprocessing | NBAS |
IS-H |
IS-H |
| 497 | Program |
RNC301I2 | IS-H EDI: Inbound Messages, Manual Postprocessing | NBAS |
IS-H |
IS-H |
| 498 | Program |
RNC301T0 | IS-HCM: Test EDI - Create Test Data File (for Import) MAIN | NBAS |
IS-H |
IS-H |
| 499 | Program |
RNC301TA | IS-HCM: Test EDI - Create Order File (for File Import) | NBAS |
IS-H |
IS-H |
| 500 | Program |
RNC301TB | IS-HCM: Test EDI: Create Test Data File (for Import) UNB/UNZ | NBAS |
IS-H |
IS-H |
