| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
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|
|
|
| 1 |
 Program |
FILA_HELP_EXPORT_SYS_CUS_TABS |
Transfer of System Customizing Entries via RFC to Another System |
 FI_LA_GF |
EA-FIN |
 EA-APPL |
| 2 |
Program |
FILA_HELP_SUBPROCESS_COPY |
Makes It Possible to Copy Methods for a New Subprocess |
FI_LA_GF |
EA-FIN |
EA-APPL |
| 3 |
Program |
FILA_HELP_TRANSP_CUST_CUS_TABS |
Creates Transport Request from Customer Customizing of Current Client |
FI_LA_GF |
EA-FIN |
EA-APPL |
| 4 |
Program |
FILA_HELP_TRANSP_SYST_CUS_TABS |
Creates Transport Request from System Customizing of Current Client |
FI_LA_GF |
EA-FIN |
EA-APPL |
| 5 |
Program |
FILA_RE_SELECT_LEASING_F02 |
Include FILA_RE_SELECT_LEASING_F02 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 6 |
Program |
FILA_RE_SELECT_RETURN |
Create Return Transaction Tranche |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 7 |
Program |
FILA_RE_SELECT_RETURN_F23 |
Include FILA_RE_SELECT_RETURN_F23 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 8 |
Program |
FILCHECK |
Check: Can Filtering Be Activated? (SAP Internal Usage Only) |
CRMB |
PI-CRM-BASIS |
PI_BASIS |
| 9 |
Program |
FIMAAF01 |
Finanzmarktaufsichtsmeldung Österreich - Globale Routinen |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 10 |
Program |
FIMAAF09 |
Finanzmarktaufsichtsmeldung Österreich - Allg Zusatzroutinen |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 11 |
Program |
FIMAATOP |
Finanzmarktaufsichtsmeldung Österreich - Globale Daten |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 12 |
Program |
FINB_GN_CONVERT_F01 |
Forms für FINB_GN_CONVERT |
FINB_GENERATOR |
FINANCIAL_BASIS |
FINBASIS |
| 13 |
Program |
FINB_GN_CONVERT_TOP |
globale Definitionen für FINB_GN_CONVERT |
FINB_GENERATOR |
FINANCIAL_BASIS |
FINBASIS |
| 14 |
Program |
FINB_GN_DELETE |
Löschen generierter Objekte |
FINB_GENERATOR |
FINANCIAL_BASIS |
FINBASIS |
| 15 |
Program |
FINB_GN_DISPLAY_CATALOG |
Test Classes |
FINB_GENERATOR |
FINANCIAL_BASIS |
FINBASIS |
| 16 |
Program |
FINB_GN_REORG_CATALOGS |
FINB_GN_REORG_CATALOGS |
FINB_GENERATOR |
FINANCIAL_BASIS |
FINBASIS |
| 17 |
Program |
FINB_LG_ACTIVATION |
Financial Basis: Activation of Languages |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 18 |
Program |
FINB_MSG_HANDLING_LCLIMP002 |
Include Implementation der lokalen Klasse LCL_MSG_HANDLER |
FINB_MSG_HANDLING |
FINANCIAL_BASIS |
FINBASIS |
| 19 |
Program |
FINB_TR_CC_COPY_DATA |
Client Copy: Copy Transaction Data |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 20 |
Program |
FINB_TR_CONTAINER_REORG |
Reorganization of Transport Container Tables |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 21 |
Program |
FINB_TR_CONTENT_PREPARE |
Prepare FINB-TR Requests for Content Delivery |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 22 |
Program |
FINB_TR_CONTENT_TEXT |
Transfer Texts from SAP Content |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 23 |
Program |
FINB_TR_DEMO3 |
Demo Program: Transport Container |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 24 |
Program |
FINB_TR_DERIVATION |
Report FINB_TR_DERIVATION |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 25 |
Program |
FINB_TR_DISPLAY_TEXT |
FINB_TR_DISPLAY_TEXT |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 26 |
Program |
FINB_TR_DSP_CONTF01 |
Include COPM_DSP_TRF01 |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 27 |
Program |
FINB_TR_DSP_CONTF02 |
FINB TR: Implementation lokaler Klassen |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 28 |
Program |
FINB_TR_EXECUTE_METHODS |
FINB Transport: Execution of Transport Methods |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 29 |
Program |
FINB_TR_LOG |
Display Transport Tool Logs (Error Analysis) |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 30 |
Program |
FINB_TR_TEST_CLIENTCOPY |
FINB TR: Test Client Copy Exits |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 31 |
Program |
FINB_TR_UTIL1 |
Copy a FINB-TR Transport Request |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 32 |
Program |
FINB_TR_UTIL2 |
Compress Keys of a FINB_TR Transport Request |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 33 |
Program |
FINB_TR_WZ_START |
Start Wizard for RFC Connections |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 34 |
Program |
FINDR100 |
Merkmalsableitung: Routinen Dynpro 100 |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 35 |
Program |
FINDRF02 |
Include MABADRF02 |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 36 |
Program |
FINDRF03 |
Include MABADRF03 |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 37 |
Program |
FINDR_TRANSPORT |
Report FINB_TR_DERIVATION |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 38 |
Program |
FINWAF01 |
Include LPDOXF10 |
PINW |
HR |
SAP_HRRXX |
| 39 |
Program |
FIN_AR_HDB_VIEW_GENERATE |
Re-generate DB Views and External View |
FIN_APAR_HDB_VIEWS |
APPL |
SAP_FIN |
| 40 |
Program |
FIPOSF01 |
Include FIPOSF01 |
KAFM_CUST |
APPL |
SAP_APPL |
| 41 |
Program |
FIPR_ATTRTREE_TRANSPORT |
Program FIPR_ATTRTREE_TRANSPORT |
FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 42 |
Program |
FIPR_PRODUCT_CLIENT |
Copies a Product Between Clients |
FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 43 |
Program |
FIUT_180_TAX |
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area |
FBAS |
APPL |
SAP_FIN |
| 44 |
Program |
FI_ACCOUNT_WRI |
Archiving of G/L Account Master Data: Write Program |
FARC |
APPL |
SAP_FIN |
| 45 |
Program |
FI_ACCPAYB_WRI |
Archiving of Vendor Master Data: Write Program |
FARC |
APPL |
SAP_FIN |
| 46 |
Program |
FI_ACCRECV_WRI |
Archiving of Customer Master Data: Write Program |
FARC |
APPL |
SAP_FIN |
| 47 |
Program |
FI_BANKS_WRI |
Archiving bank master data: Write program |
BF_BANK |
ABA |
SAP_ABA |
| 48 |
Program |
FI_DOCUMNT_WRI |
Archiving of Financial Accounting Documents: Write Program |
FARC |
APPL |
SAP_FIN |
| 49 |
Program |
FJ45FF0T |
IS-PSD: Order Cluster |
JSD |
IS-M |
IS-M |
| 50 |
Program |
FJKPRF0P |
Include |
JSD |
IS-M |
IS-M |
| 51 |
Program |
FJS00F02 |
IS-PSD: Include for SAPFJS00 |
JSD |
IS-M |
IS-M |
| 52 |
Program |
FJS0FE01 |
IS-PSD: Include for SAPFJS00 |
JSD |
IS-M |
IS-M |
| 53 |
Program |
FK21RE10 |
FK21RE10 |
KBAS |
APPL |
SAP_FIN |
| 54 |
Program |
FK21RE14 |
. |
KBAS |
APPL |
SAP_FIN |
| 55 |
Program |
FK21RJ01 |
Exits for Joint Venture Accounting (IS-OIL Upstream) |
KBAS |
APPL |
SAP_FIN |
| 56 |
Program |
FKADBF00 |
Word processing - cost collector |
KACC |
APPL |
SAP_FIN |
| 57 |
Program |
FKCAQFOR |
Forms for module pool SAPFKCAQ |
KC_NU |
APPL_NU |
SAP_FIN |
| 58 |
Program |
FKCBDF40_DEQUEUE |
DEQUEUE |
KC_NU |
APPL_NU |
SAP_FIN |
| 59 |
Program |
FKCBDF40_ENQUEUE |
ENQUEUE |
KC_NU |
APPL_NU |
SAP_FIN |
| 60 |
Program |
FKCDBF01 |
External Data Transfer |
BKD |
ABA |
SAP_ABA |
| 61 |
Program |
FKCDBF05 |
Include FKCDBF05 |
BKD |
ABA |
SAP_ABA |
| 62 |
Program |
FKCDBF05_F |
Include FKCDBF05_F |
JBA |
EA-FINSERV |
EA-FINSERV |
| 63 |
Program |
FKCIME10 |
Datenübernahme: Neuer Satz aus Datei |
BKD |
ABA |
SAP_ABA |
| 64 |
Program |
FKCIMTOP |
Datenübernahme: Neuer Satz aus Datei |
BKD |
ABA |
SAP_ABA |
| 65 |
Program |
FKCIMV03 |
FKCIMV03 |
KC_NU |
APPL_NU |
SAP_FIN |
| 66 |
Program |
FKGA2F00 |
GET_BUZEI |
KALC |
APPL |
SAP_FIN |
| 67 |
Program |
FKGA2F98 |
Select cost centers/activity types for ABC-template |
KALC |
APPL |
SAP_FIN |
| 68 |
Program |
FKJOCNTR_MODL |
Generated automatically. Fills import parameters of test module. |
FKJO |
FI-CA |
FI-CA |
| 69 |
Program |
FKJOCNTR_WORK |
Include FKJOCNTR_WORK |
FKJO |
FI-CA |
FI-CA |
| 70 |
Program |
FKKB0CPF |
Determine and block number range for payment forms |
FKKB |
FI-CA |
FI-CA |
| 71 |
Program |
FKKBCF02 |
FKKBCF02 |
KKB |
APPL |
SAP_FIN |
| 72 |
Program |
FKKINV_LIB |
FKKINV_LIB |
FKKINV |
FI-CA |
FI-CA |
| 73 |
Program |
FKKPNFCEND |
Include FKKPNFCEND |
FKK_INTDEV |
FI-CA |
FI-CA |
| 74 |
Program |
FKKPNFCSTA |
Include FKKPNFCSTA |
FKK_INTDEV |
FI-CA |
FI-CA |
| 75 |
Program |
FKK_ARCH_CJ_WRITE |
Include FKK_ARCH_CJ_WRITE |
FKKB |
FI-CA |
FI-CA |
| 76 |
Program |
FKK_PAYMENTRELEASE_ACTIVATE |
Program FKK_PAYMENTRELEASE_ACTIVATE, ReleaseWF Event in TFKFBC |
FKKB |
FI-CA |
FI-CA |
| 77 |
Program |
FKK_RABM00 |
Tax Report: Transfer of Tax Information to Reporting System |
FKKB |
FI-CA |
FI-CA |
| 78 |
Program |
FKK_RABM00_REV |
Tax Report: Transfer of Tax Information to Reporting System |
EEREV_REP |
FI-CA |
FI-CA |
| 79 |
Program |
FKMAXCI5 |
Klasse: MasterObject - Implementierung |
KBAS |
APPL |
SAP_FIN |
| 80 |
Program |
FKMAXCIH |
Klasse DataBox - Implementierung |
KBAS |
APPL |
SAP_FIN |
| 81 |
Program |
FKPY3_CANC_BR03 |
Include FKPY3_CANC_BR03 |
FKK_ID_BR |
FI-CA |
FI-CA |
| 82 |
Program |
FKSDBCOM |
CO Object: Initialization Before Starting LDB |
KBAS |
APPL |
SAP_FIN |
| 83 |
Program |
FKV01F70 |
Process Master Data Routines |
KV |
APPL |
SAP_FIN |
| 84 |
Program |
FM00F01 |
Include FM00F01 |
WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 85 |
Program |
FM06AFE0 |
Include for Reorg. |
ME |
APPL |
SAP_APPL |
| 86 |
Program |
FM06BFDA_BAN_DATEN_008 |
FM06BFDA_BAN_DATEN_008 |
ME |
APPL |
SAP_APPL |
| 87 |
Program |
FM06IF01_GLEINE_XEINA |
IncludeLVHURMTOP |
ME |
APPL |
SAP_APPL |
| 88 |
Program |
FM06IF02_EKKO_DAZULESEN |
IncludeLVHURMTOP |
ME |
APPL |
SAP_APPL |
| 89 |
Program |
FM06IFAP_DATEN_SELEKTION_AP |
IncludeLVHURMTOP |
ME |
APPL |
SAP_APPL |
| 90 |
Program |
FM06IFPS_BELEGE_AUFBEREITEN |
IncludeLVHURMTOP |
ME |
APPL |
SAP_APPL |
| 91 |
Program |
FM06IFPS_DATEN_SELEKTION_PS |
IncludeLVHURMTOP |
ME |
APPL |
SAP_APPL |
| 92 |
Program |
FM06IFQ3_GET_POSITIONEN |
IncludeLVHURMTOP |
ME |
APPL |
SAP_APPL |
| 93 |
Program |
FM06IFQ3_POS_UPDATE |
IncludeLVHURMTOP |
ME |
APPL |
SAP_APPL |
| 94 |
Program |
FM06IFQ4_DATEN_SELEKTION_Q4 |
FM06IFQ4_DATEN_SELEKTION_Q4 |
ME |
APPL |
SAP_APPL |
| 95 |
Program |
FM06IFW4_DATEN_SELEKTION_W4 |
IncludeLVHURMTOP |
ME |
APPL |
SAP_APPL |
| 96 |
Program |
FM06ITOP |
FM06ITOP |
ME |
APPL |
SAP_APPL |
| 97 |
Program |
FM06KF02_T001_LESEN |
FM06KF02_T001_LESEN |
ME |
APPL |
SAP_APPL |
| 98 |
Program |
FM06KF10_BEWERTEN |
Include LVHURMSUBO01 |
ME |
APPL |
SAP_APPL |
| 99 |
Program |
FM06KF10_UPDATE_CONDITIONS |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
| 100 |
Program |
FM06KF30_BEWERTEN_P2 |
Include LVHURMSUBO01 |
ME |
APPL |
SAP_APPL |
| 101 |
Program |
FM06LFBE_EKBZ_ZEILEN |
FM06LFBE_EKBZ_ZEILEN |
ME |
APPL |
SAP_APPL |
| 102 |
Program |
FM06LFBE_READ_RESB |
FM06LFBE_READ_RESB |
ME |
APPL |
SAP_APPL |
| 103 |
Program |
FM06LFSL_KOPF_NACH_POS_LESEN |
EC-PCA: New document lines for internal exchanges with transfer prices |
ME |
APPL |
SAP_APPL |
| 104 |
Program |
FM06LFWE_ADD_VARIANTS |
Hinzufügen der Varianten zur Hauptposition |
ME |
APPL |
SAP_APPL |
| 105 |
Program |
FM06LFWE_T006_LESEN |
FM06LFWE_T006_LESEN |
ME |
APPL |
SAP_APPL |
| 106 |
Program |
FM07MFCL_DERIVATION |
TEST_SENDER_RECEIVER_EQUAL |
MB |
APPL |
SAP_APPL |
| 107 |
Program |
FM07MFL0 |
Include with form routines beginning with F |
MB |
APPL |
SAP_APPL |
| 108 |
Program |
FM08REB0_BELEGKOPF_HINZUFUEGEN |
BELEGKOPF_HINZUFUEGEN |
MR |
APPL |
SAP_APPL |
| 109 |
Program |
FM08REE0_EINZELPOSTEN |
EINZELPOSTEN |
MR |
APPL |
SAP_APPL |
| 110 |
Program |
FM08RET0_TRANSAKTIONS_INIT |
TRANSAKTIONS_INIT |
MR |
APPL |
SAP_APPL |
| 111 |
Program |
FMCA_BRF_TRANSPORT_MAIN |
Include FMCA_BRF_TRANSPORT_MAIN |
FMCAD |
IS-PS-CA |
IS-PS-CA |
| 112 |
Program |
FMCF1F01 |
FMCF1F01 |
MCF |
APPL |
SAP_APPL |
| 113 |
Program |
FMCF2F01 |
FMCF2F01 |
MCF |
APPL |
SAP_APPL |
| 114 |
Program |
FMFGRCN_DEF_RULE_FORMS |
Include for Recon Rule maint: business logic |
FMFG_RECON_E |
EA-PS |
EA-PS |
| 115 |
Program |
FMFGRCN_DEF_SLICE_FORMS |
Include FMFGRCN_DEF_SLICE_SLICE_IO |
FMFG_RECON_E |
EA-PS |
EA-PS |
| 116 |
Program |
FMGL_MIGRATION_FAGL_FMGL |
Migration of Data from FAGLFLEXT to FMGLFLEXT |
FMGL |
EA-PS |
EA-PS |
| 117 |
Program |
FMGL_SETTABLENAMES_FAGL_FMGL |
Switch tablenames for migrated ledgers from FAGFLEXT to FMGLFLEXT |
FMGL |
EA-PS |
EA-PS |
| 118 |
Program |
FMHR_INT_CHECK |
Evaluate Setting for HR-FM Integration |
FMFS_CORE |
APPL |
SAP_FIN |
| 119 |
Program |
FMKF_DEF_KF_UTILS |
Include for FMKF_DEF: Utilities for key figures |
FMBPA_E |
EA-PS |
EA-PS |
| 120 |
Program |
FMKF_REPORT01_FORMS |
Include for FMKF_REPORT01 - Routines |
FMBPA_E |
EA-PS |
EA-PS |
| 121 |
Program |
FMPL_LAYOUT_IMPORT |
Report to import Planning Layouts |
FMBPA_E |
EA-PS |
EA-PS |
| 122 |
Program |
FMPL_LAYOUT_TRANSPORT |
Report to transport Planning Layouts |
FMBPA_E |
EA-PS |
EA-PS |
| 123 |
Program |
FOIFBF02 |
Include FOIFBF02 |
OIF |
IS-OIL |
IS-OIL |
| 124 |
Program |
FOIH2E01 |
Include E routines |
OIH |
IS-OIL |
IS-OIL |
| 125 |
Program |
FOIH2V01 |
Data elements for the lookup procedures for TDP |
OIH |
IS-OIL |
IS-OIL |
| 126 |
Program |
FOIO_CONVERT_TR_REQF02 |
Include FOIO_CONVERT_TR_REQF02 |
OIO |
IS-OIL |
IS-OIL |
| 127 |
Program |
FOIO_FS_CONFIG_EVTF01 |
Include FOIO_FS_CONFIG_EVTF01 |
OIO |
IS-OIL |
IS-OIL |
| 128 |
Program |
FOIU_SET_EXPLODEF01 |
Include FOIU_SET_EXPLODEF01 |
OIU |
IS-OIL |
IS-OIL |
| 129 |
Program |
FOPCB_UPLOAD |
Copy a CSV File on the Client to MIC |
FOPC_CUSTOMIZING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 130 |
Program |
FOPCR_MAINTAIN |
Make Settings for Improved Performance |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 131 |
Program |
FOPC_BTC_REPORT_EXECUTE |
Program FOPC_BTC_REPORT_EXECUTE |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 132 |
Program |
FOPC_BW_EXTRACT_CHECK_HR_PATHS |
Program FOPC_BW_EXTRACT_CHECK_HR_PATHS |
FOPC_EXTRACTION |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 133 |
Program |
FOPC_CLONE_CASE_DOCUMENTS |
Program FOPC_CLONE_CASE_DOCUMENTS |
FOPC_DOCUMENTS |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 134 |
Program |
FOPC_CLOSING_BACKGROUND |
Close |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 135 |
Program |
FOPC_DOCUMENTS_TICKET_CLEANER |
Clearing of Download Security Tickets |
FOPC_DOCUMENTS |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 136 |
Program |
FOPC_HR_LINKS_MIGRATION_KPRO |
Include FOPC_HR_LINKS_MIGRATION_KPRO |
FOPC_DOCUMENTS |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 137 |
Program |
FOPC_HR_LINKS_MIGRATION_TOOL |
Include FOPC_HR_LINKS_MIGRATION_TOOL |
FOPC_DOCUMENTS |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 138 |
Program |
FOPC_SOD_CHECK |
Check Segregation of Duties |
FOPC_STRUCTURE_SETUP |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 139 |
Program |
FOT_B2A_ADMIN_COMM |
Include FOT_B2A_ADMIN_COMM |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 140 |
Program |
FOT_B2A_ADMIN_MISC |
Include FOT_B2A_ADMIN_MISC |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 141 |
Program |
FO_RM_CUST_LISTTYPEN_F01 |
Include FO_RM_CUST_LISTTYPEN_F01 |
EEFO_FICA |
IS-U/CCS |
IS-UT |
| 142 |
Program |
FP50GF30 |
FP50GF30 |
PBAS |
HR |
SAP_HRRXX |
| 143 |
Program |
FP51ZE00 |
FP51ZE00 |
PTIM |
HR |
SAP_HRRXX |
| 144 |
Program |
FP53LE10 |
FP53LE10 |
PTIM |
HR |
SAP_HRRXX |
| 145 |
Program |
FP54PE00 |
Locking ATAB Tables |
PBAS |
HR |
SAP_HRRXX |
| 146 |
Program |
FPB_EXP_CUSTOM_F01 |
Include FPB_EXP_CUSTOM_CHECK_INPUT_F01 |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
| 147 |
Program |
FPB_EXP_CUSTOM_F02 |
Include FPB_EXP_CUSTOM_F02 |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
| 148 |
Program |
FPB_FILL_PERSONALIZATION_CC_F1 |
FPB_FILL_PERSONALIZATION_CC_F1 |
FCOM_PERSONALIZATION |
EA-FIN |
EA-FIN |
| 149 |
Program |
FPB_FILL_PERSONALIZATION_PC_F1 |
FPB_FILL_PERSONALIZATION_PC_F1 |
FCOM_PERSONALIZATION |
EA-FIN |
EA-FIN |
| 150 |
Program |
FPB_LP_CUSTOM_N_0F02 |
Include FPB_LP_CUSTOM_N_0F02 |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
| 151 |
Program |
FPB_SNI_CUSTF01 |
Include FPB_SNI_CUST_F01 |
FPB_SNI_FRAMEWORK |
EA-FIN |
EA-FIN |
| 152 |
Program |
FPIA_RFNTITSHOWF02 |
FPIA_RFNTITSHOWF02 |
FPS_IOA |
APPL |
SAP_FIN |
| 153 |
Program |
FPM_MOVE_1505_TO_1509_CSTM_F01 |
Include FPM_MOVE_1505_TO_1509_CSTM_F01 |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 154 |
Program |
FPRLI_ITEMS_UPDATEF01 |
Include FPRLI_ITEMS_UPDATEF01 |
FIN_PRL |
APPL |
SAP_FIN |
| 155 |
Program |
FPT_FIELD_SELECTIONF01 |
Include FPT_FIELD_SELECTIONF01 |
PT_FIELD_SELECTION |
HR |
SAP_HRRXX |
| 156 |
Program |
FP_TEST_01 |
Form Processing: Central Test Program with Archiving |
SFPT |
BASIS |
SAP_BASIS |
| 157 |
Program |
FQPAAT20 |
TEXT PROCESSING |
QP |
APPL |
SAP_APPL |
| 158 |
Program |
FQREOF01 |
FQREOF01 |
QR01 |
APPL |
SAP_APPL |
| 159 |
Program |
FQREOTOP |
Global Data Processing for Reorganizing QM Master Data |
QR01 |
APPL |
SAP_APPL |
| 160 |
Program |
FQSBAF01 |
Forms zur Katalogpflege durch Viewcluster |
QSKT |
APPL |
SAP_APPL |
| 161 |
Program |
FQSKTF01 |
Zeitpunkte des Viewclusters |
QSSE |
APPL |
SAP_APPL |
| 162 |
Program |
FRE_CALCULATE_PLIFZF01 |
Include FRE_CALCULATE_PLIFZF01 |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
| 163 |
Program |
FRE_CHECK_LAYOUT_MOD_FORMS |
Include FRE_CHECK_LAYOUT_MOD_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 164 |
Program |
FRE_CHECK_LOC_PROD_FORMS |
Include FRE_CHECK_LOC_PROD_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 165 |
Program |
FRE_CHECK_SUPPLY_NET_FORMS |
Include FRE_CHECK_SUPPLY_NET_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 166 |
Program |
FRE_CPOCAL_AFT_CUST_CHG |
Update assignment of central PO calendars after customizing changes |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 167 |
Program |
FRE_DELTA_LOADE01 |
Include FRE_DELTA_LOADE01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 168 |
Program |
FRE_DELTA_LOADF02 |
Include FRE_DELTA_LOADF02 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 169 |
Program |
FRE_DIF_DELETE_ADMI |
Delete administrative data for DIF occurrences |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 170 |
Program |
FRE_EKORG_ASSIGN_INIT_LOAD_F02 |
Include FRE_EKORG_ASS_INIT_LOAD_F02 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 171 |
Program |
FRE_INIT_LOAD |
Initial Transfer of Data to SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 172 |
Program |
FRE_INIT_LOADF06 |
Include FRE_INIT_LOADF06 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 173 |
Program |
FRE_LOAD_VKP_DELTA |
Transfer of sales prices changes |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 174 |
Program |
FRE_LOAD_VKP_DELTA_F01 |
Include FRE_LOAD_VKP_DELTA_F01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 175 |
Program |
FRE_LOCGRP_INIT_LOAD_F02 |
Include FRE_LOCGRP_INIT_LOAD_F02 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 176 |
Program |
FRE_MD_IF_DELETE |
Delete Entries from Interface Tables of MC/MC-Hierarchy Interface |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 177 |
Program |
FRE_ORD_IN_PROCESS_BUFFER |
Report FRE_ORD_IN_PROCESS_BUFFER |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 178 |
Program |
FRE_ORD_START_OUTB_INTVL |
Start Orders Outbound Interface |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 179 |
Program |
FRE_PROCYC_AFT_CUST_CHGF01 |
Include FRE_PROCYC_AFT_CUST_CHGF01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 180 |
Program |
FRE_PROCYC_AFT_CUST_CHGF02 |
Include FRE_PROCYC_AFT_CUST_CHGF02 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 181 |
Program |
FRE_PROC_METH_DELTA |
Determine Customizing Changes for Processing Methods |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 182 |
Program |
FRE_REINIT_LOAD |
Reinital Transfer of Data to SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 183 |
Program |
FRE_REORG_ART_SITE_FORMS |
Include FRE_REORG_ART_SITE_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 184 |
Program |
FRE_RPR_MEASGR_DELTA |
Transmission of Customizing Changes for Logistical Rounding |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 185 |
Program |
FRE_SEND_REFERENCE_F01 |
Include FRE_SEND_REFERENCE_F01 |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
| 186 |
Program |
FRE_SEND_TSD_F01 |
Include FRE_LOAD_TS_F01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 187 |
Program |
FRE_STRUCT_ARTICLE_LOAD |
Transfer Structured Materials to F&R After Customizing Changes |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 188 |
Program |
FRE_STRUCT_ARTICLE_LOADI01 |
Include FRE_STRUCT_ARTICLE_LOADI01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 189 |
Program |
FRE_TS_POINTER_REORG_F01 |
Include FRE_TS_POINTER_REORG_F01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 190 |
Program |
FRMLPI_TABLES |
Include FRMLPI_TABLES |
RMSFRM |
EA-PLM |
EA-APPL |
| 191 |
Program |
FRMLP_CHECK_CONFIG |
RMS-FRM: Check Required Settings (iPPE, EH&S, and so on) |
RMSFRM |
EA-PLM |
EA-APPL |
| 192 |
Program |
FRMLP_CUSTOMIZING_ADAPT1 |
Adjustment of Customizing Entries for Recipe Management Note 846429 |
RMSFRMCST |
EA-PLM |
EA-APPL |
| 193 |
Program |
FRMLP_CUST_STD_DOWNLOAD |
RMS-FRM: Customizing Settings Download |
RMSFRM |
EA-PLM |
EA-APPL |
| 194 |
Program |
FRMLP_CUST_STD_SHOW |
RMS-FRM: Displaying Customizing Settings |
RMSFRM |
EA-PLM |
EA-APPL |
| 195 |
Program |
FRMLP_CUST_STD_UPLOAD |
RMS-FRM: Customizing Settings Upload |
RMSFRM |
EA-PLM |
EA-APPL |
| 196 |
Program |
FRMLP_DET_FIELDATTR |
Customizing Deviates from Field Attributes |
RMSFRMCST |
EA-PLM |
EA-APPL |
| 197 |
Program |
FSAD1E03 |
Address Administration: Fax Numbers Table Administration/SADR3 |
SZA |
BASIS |
SAP_BASIS |
| 198 |
Program |
FSAD1E08 |
Address Management: Manage X400 Numbers Table SADR7 |
SZA |
BASIS |
SAP_BASIS |
| 199 |
Program |
FSAD1E10 |
Address management: Manage Company/Private addresses (external form) |
SZA |
BASIS |
SAP_BASIS |
| 200 |
Program |
FSBP_BDT_DOWNLOAD |
Download von BDT Customizing in XML-Format |
FSBP_BDTC |
ABA |
SAP_ABA |
| 201 |
Program |
FSBP_BPPHONGN |
Phonetic Search Term |
FSBP |
ABA |
SAP_ABA |
| 202 |
Program |
FSBP_COPY_TPZ_LZB |
Program FSBP_COPY_TPZ_LZB |
FSBP_DEPRECATED |
ABA |
SAP_ABA |
| 203 |
Program |
FSBP_MAINTAIN_IDTYPE_MAPPING |
Assign ID Number Categories to Identification Categories and Types |
FS_BP_MIGRATION_ID |
ABA |
SAP_ABA |
| 204 |
Program |
FSBP_XO_DOWNLOAD |
Program FSBP_XO_DOWNLOAD |
FSBP |
ABA |
SAP_ABA |
| 205 |
Program |
FSDC1E01 |
External PERFORMs |
SDOC |
BASIS |
SAP_BASIS |
| 206 |
Program |
FSGOH1F01 |
Include FSGOH1F01 |
SGOH |
BASIS |
SAP_BASIS |
| 207 |
Program |
FSGOSE01 |
Include FSGOSE01 |
SGOS |
BASIS |
SAP_BASIS |
| 208 |
Program |
FSIR0F01 |
Export document contents to database |
SDOK |
BASIS |
SAP_BASIS |
| 209 |
Program |
FSIR0F02 |
Import document contents from database |
SDOK |
BASIS |
SAP_BASIS |
| 210 |
Program |
FSIR0F03 |
Delete document contents from database |
SDOK |
BASIS |
SAP_BASIS |
| 211 |
Program |
FSL_BAL_LOG_TEST |
FSL: Test Creation of Messages for Agency Document |
VPACK_FSL_AB_APPL |
EA-FIN |
EA-APPL |
| 212 |
Program |
FSL_IDOC_INVOICE_IN_TEST |
FSL Test Report: Process Collective Invoices in Agency Bus. via IDoc |
VPACK_FSL_AB_APPL |
EA-FIN |
EA-APPL |
| 213 |
Program |
FSRT1E02 |
Externe Formroutinen zur DB-Manipulation der Indexkategorie (LESEN) |
SRET |
BASIS |
SAP_BASIS |
| 214 |
Program |
FSRT1E04 |
Externe Formroutinen zur DB-Manipulation der Indexkategorie (MODIFY) |
SRET |
BASIS |
SAP_BASIS |
| 215 |
Program |
FSSO0E01 |
Service SAPoffice, Service-Navigation für PAI |
SO |
BASIS |
SAP_BASIS |
| 216 |
Program |
FSSO0E02 |
Service SAPoffice, Service-Navigation für PAI |
SO |
BASIS |
SAP_BASIS |
| 217 |
Program |
FSSO1E02 |
FSSO1E02 |
SO |
BASIS |
SAP_BASIS |
| 218 |
Program |
FSSO1E07 |
Address Management: Manage X400 Numbers Table SADR7 |
SO |
BASIS |
SAP_BASIS |
| 219 |
Program |
FSSO1E08 |
SAPoffice: Database Access Routines |
SO |
BASIS |
SAP_BASIS |
| 220 |
Program |
FSSO1EA1 |
Includes von FSSO1E01 |
SO |
BASIS |
SAP_BASIS |
| 221 |
Program |
FSSO1EB1 |
Includes von FSSO1E01 |
SO |
BASIS |
SAP_BASIS |
| 222 |
Program |
FSSO1EC1 |
Includes von FSSO1E01 |
SO |
BASIS |
SAP_BASIS |
| 223 |
Program |
FSSO1ED1 |
Includes von FSSO1E01 |
SO |
BASIS |
SAP_BASIS |
| 224 |
Program |
FSSO1EE1 |
Includes von FSSO1E01 |
SO |
BASIS |
SAP_BASIS |
| 225 |
Program |
FSSO1EF1 |
Includes von FSSO1E01 |
SO |
BASIS |
SAP_BASIS |
| 226 |
Program |
FSSO1EG1 |
Includes von FSSO1E01 |
SO |
BASIS |
SAP_BASIS |
| 227 |
Program |
FSSO1EH1 |
Includes von FSSO1E01 |
SO |
BASIS |
SAP_BASIS |
| 228 |
Program |
FSSO2E01 |
Service <Service-Name>, Initialisierung |
SO |
BASIS |
SAP_BASIS |
| 229 |
Program |
FSSO2E02 |
SAPoffice: Enqueue/Dequeue for DB Function Modules |
SO |
BASIS |
SAP_BASIS |
| 230 |
Program |
FSSO2E03 |
SAPoffice: External Performs for Address Management Access |
SO |
BASIS |
SAP_BASIS |
| 231 |
Program |
FSSO3E01 |
Service SAPoffice, Service-Navigation für PAI |
SO |
BASIS |
SAP_BASIS |
| 232 |
Program |
FSSO5E03 |
Service SAPoffice, Service-Navigation für PAI |
SO |
BASIS |
SAP_BASIS |
| 233 |
Program |
FSSO5EA1 |
FSSO5EA1 |
SO |
BASIS |
SAP_BASIS |
| 234 |
Program |
FSSO5EC1 |
FSSO5EC1 |
SO |
BASIS |
SAP_BASIS |
| 235 |
Program |
FSSO6E01 |
SAPoffice: Subroutines for Manipulating the DB for Folder Definitions |
SO |
BASIS |
SAP_BASIS |
| 236 |
Program |
FSSO6E02 |
SAPoffice: DB Form Routines for SORD |
SO |
BASIS |
SAP_BASIS |
| 237 |
Program |
FSTST_ACCESS_ANALYZE |
Analysis of Access Sequences |
VTOL |
APPL |
SAP_APPL |
| 238 |
Program |
FSTST_ACCESS_ANALYZE_A |
Analysis of Access Sequences |
VTOL |
APPL |
SAP_APPL |
| 239 |
Program |
FSWF0E04 |
FSWF0E04 |
SWF0 |
BASIS |
SAP_BASIS |
| 240 |
Program |
FSWF1E01 |
FSWF1E01 |
SWF0 |
BASIS |
SAP_BASIS |
| 241 |
Program |
FSWFAE01 |
Display object |
SWF1 |
BASIS |
SAP_BASIS |
| 242 |
Program |
FSWT1E01 |
Workflow: External Routines for SAPFSWT1 |
SWT |
BASIS |
SAP_BASIS |
| 243 |
Program |
FSWUBE04 |
Include FSWUBE04 |
SWU |
BASIS |
SAP_BASIS |
| 244 |
Program |
FSWUBE08 |
Customizing check, job planning |
SWU |
BASIS |
SAP_BASIS |
| 245 |
Program |
FSWUBE09 |
Creates the workflow rfc destination |
SWU |
BASIS |
SAP_BASIS |
| 246 |
Program |
FS_BP_SPI_ADDITIONAL_DATA_ON |
Reactivation of Additional Data |
FS_BP_SUPPORT_PLUG_IN |
ABA |
SAP_ABA |
| 247 |
Program |
FS_BP_SPI_ADDITIONAL_INFO_ON |
Reactivation of Additional Information |
FS_BP_SUPPORT_PLUG_IN |
ABA |
SAP_ABA |
| 248 |
Program |
FS_BP_SPI_DIFF_CRITERION_ON |
Reactivation of Differentiated Attributes |
FS_BP_SUPPORT_PLUG_IN |
ABA |
SAP_ABA |
| 249 |
Program |
FT736ANA |
Checkprogram: 736 - Foreign Trade Objects |
VEI |
APPL |
SAP_APPL |
| 250 |
Program |
FTBAS_CLEANUP_SCHEDULES |
Program NL_CLEANUP_SCHEDULES |
FTBAS |
EA-FINSERV |
EA-FINSERV |
| 251 |
Program |
FTBAS_CLEANUP_SETS |
Program NL_CLEANUP_SCHEDULES |
FTBAS |
EA-FINSERV |
EA-FINSERV |
| 252 |
Program |
FTCMFORM |
FTCMFORM |
VEI |
APPL |
SAP_APPL |
| 253 |
Program |
FTCMREORG |
Include FTCMREORG |
VEI |
APPL |
SAP_APPL |
| 254 |
Program |
FTCOFORM |
Include FTCMFORM - Allegemeine FORM Routinen |
VEI |
APPL |
SAP_APPL |
| 255 |
Program |
FTGKMD01 |
FORM routines for RVFTGKMD |
VEI |
APPL |
SAP_APPL |
| 256 |
Program |
FTR_INCONF00 |
Confirmation Status in TR Transactions Via User Exit |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 257 |
Program |
FTR_TRCUT_CAL_UPLOAD |
Calendar Upload |
FTR_UTILS_CORE |
APPL |
SAP_APPL |
| 258 |
Program |
FV45CFFA_XVBFA_PFLEGEN_DUMMY |
FV45CFFA_XVBFA_PFLEGEN_DUMMY |
VA |
APPL |
SAP_APPL |
| 259 |
Program |
FV45EFEP_VBEP_ZUSAGE_BERECHNEN |
Include FV45EFEP_VBEP_ZUSAGE_BERECHNEN |
VA |
APPL |
SAP_APPL |
| 260 |
Program |
FV45KF0P_PRODUKTVORSCHLAG_ERMI |
Include FV45KF0P_PRODUKTVORSCHLAG_ERMI |
VA |
APPL |
SAP_APPL |
| 261 |
Program |
FV45KFAK_VBAK_FUELLEN_SYST |
Include FV45KFAK_VBAK_FUELLEN_SYST |
VA |
APPL |
SAP_APPL |
| 262 |
Program |
FV45KFKD_VBKD_FUELLEN_EMPFI |
Include FV45KFKD_VBKD_FUELLEN_EMPFI |
VA |
APPL |
SAP_APPL |
| 263 |
Program |
FV45LFLB_VBKFZ_FUELLEN |
Include FV45LFLB_VBKFZ_FUELLEN |
VA |
APPL |
SAP_APPL |
| 264 |
Program |
FV45LFLB_VBLB_FUELLEN |
Include FV45LFLB_VBLB_FUELLEN |
VA |
APPL |
SAP_APPL |
| 265 |
Program |
FV45PAPO |
Special Include APO |
VA |
APPL |
SAP_APPL |
| 266 |
Program |
FV45PF0A_ADDITIONALS_ERMITTELN |
Include FV45PF0A_ADDITIONALS_ERMITTELN |
VA |
APPL |
SAP_APPL |
| 267 |
Program |
FV45PF0C_COBL_SEND_PBO_VBAP |
Copy a sales document |
VA |
APPL |
SAP_APPL |
| 268 |
Program |
FV45PF0C_CROSS_SELL_PRUEFEN |
Include FV45PF0C_CROSS_SELL_PRUEFEN |
VA |
APPL |
SAP_APPL |
| 269 |
Program |
FV45PF0E_EXPORT_VBEX_RUECKSETZ |
Update costs (EK02) from production order/network |
VA |
APPL |
SAP_APPL |
| 270 |
Program |
FV45PF0F_FAKTURIERUNGSPLAN_ERW |
FV45PF0F_FAKTURIERUNGSPLAN_ERW |
VA |
APPL |
SAP_APPL |
| 271 |
Program |
FV45PF0K_KALKULATIONSWERT_UEBE |
Include FV45PF0K_KALKULATIONSWERT_UEBE |
VA |
APPL |
SAP_APPL |
| 272 |
Program |
FV45PF0P_PREISFINDUNG |
Include FV45PF0P_PREISFINDUNG |
VA |
APPL |
SAP_APPL |
| 273 |
Program |
FV45PF0P_PREISF_NACHBER_POS |
Include FV45PF0P_PREISF_NACHBER_POS |
VA |
APPL |
SAP_APPL |
| 274 |
Program |
FV45PF0V_VBAP-PSTYV_PRUEFEN |
Objektklassen in der Testworkbench: Definitionen |
VA |
APPL |
SAP_APPL |
| 275 |
Program |
FV45PF0V_VBKD_FKBER_PRUEFEN |
Include FV45PF0V_VBKD_FKBER_PRUEFEN |
VA |
APPL |
SAP_APPL |
| 276 |
Program |
FV45PFAP_VBAP_FUELLEN |
Include LS_TWB_AF39: Referenzierten Testfall anlegen |
VA |
APPL |
SAP_APPL |
| 277 |
Program |
FV45PFAP_XVBAP_LOESCHEN |
MAP_INTERNAL_TO_EXTERNAL |
VA |
APPL |
SAP_APPL |
| 278 |
Program |
FV45PFKO_KOMV_FUELLEN_KONVKOM |
Include FV45PFKO_KOMV_FUELLEN_KONVKOM |
VA |
APPL |
SAP_APPL |
| 279 |
Program |
FV45PFKO_KOMV_FUELLEN_VBAPKOM |
FV45PFKO_KOMV_FUELLEN_VBAPKOM |
VA |
APPL |
SAP_APPL |
| 280 |
Program |
FV45PFUP_XVBUP_PFLEGEN_VORGAEN |
MEPO_ITEM_FILL_ZGTYP |
VA |
APPL |
SAP_APPL |
| 281 |
Program |
FV45SF0G_GENERICARTICLE_PROCES |
Include FV45SF0G_GENERICARTICLE_PROCES |
VA |
APPL |
SAP_APPL |
| 282 |
Program |
FV45SFCO_CONFIGURATION_PREPARE |
Include FV45SFCO_CONFIGURATION_PROCES1 |
VA |
APPL |
SAP_APPL |
| 283 |
Program |
FV45TF0T_TEXT_FEHLERPROTOKOLL |
Include FV45TF0T_TEXT_FEHLERPROTOKOLL |
VA |
APPL |
SAP_APPL |
| 284 |
Program |
FV45TFDB_TTXER_SELECT_CAS |
FV45TFDB_TTXER_SELECT_CAS |
VA |
APPL |
SAP_APPL |
| 285 |
Program |
FV45TFDB_TTXER_SELECT_KOPF |
FV45TFDB_TTXER_SELECT_KOPF |
VA |
APPL |
SAP_APPL |
| 286 |
Program |
FV45TFDB_TTXER_SELECT_POS |
Include FV45TFDB_TTXER_SELECT_POS |
VA |
APPL |
SAP_APPL |
| 287 |
Program |
FV45VF0A_AVBBD_AUFBAUEN_ALT |
Reads the specifications from the configuration or batch determination |
VA |
APPL |
SAP_APPL |
| 288 |
Program |
FV45VF0A_AVBBD_AUFBAUEN_NEU |
Update costs (EK02) from production order/network |
VA |
APPL |
SAP_APPL |
| 289 |
Program |
FV45VF0C_CATALOGUE_BUILD |
Include FV45VF0C_CATALOGUE_BUILD |
VA |
APPL |
SAP_APPL |
| 290 |
Program |
FV45VF0C_CATALOGUE_BUILD_OSTA |
Include FV45VF0C_CATALOGUE_BUILD_OSTA |
VA |
APPL |
SAP_APPL |
| 291 |
Program |
FV45VF0F_FELDINHALTE_FUELLEN |
FV45VF0F_FELDINHALTE_FUELLEN |
VA |
APPL |
SAP_APPL |
| 292 |
Program |
FV45VF0Q |
Include Forms Q |
VA |
APPL |
SAP_APPL |
| 293 |
Program |
FV45XF02 |
Include FV45XF02 |
VAW |
APPL |
SAP_APPL |
| 294 |
Program |
FV50CF0G |
Include FV50CF0G |
VL |
APPL |
SAP_APPL |
| 295 |
Program |
FV50CF0V |
Compare Delivery Headers for Split Decision |
VL |
APPL |
SAP_APPL |
| 296 |
Program |
FV50DF0N |
Chargengenerierung in der Anlieferung |
VL |
APPL |
SAP_APPL |
| 297 |
Program |
FV50PF0P_PICKMENGE_BEARBEITEN |
Include fv50pf0p_pickmenge_bearbeiten |
VL |
APPL |
SAP_APPL |
| 298 |
Program |
FV50PF0P_POS_GEWUPDATE_CHSP |
Include FV50PF0P_POS_GEWUPDATE_CHSP |
VL |
APPL |
SAP_APPL |
| 299 |
Program |
FV50PFLP_XLIPS_NACHFOLGER_LOES |
Include FV50PFLP_XLIPS_NACHFOLGER_LOES |
VL |
APPL |
SAP_APPL |
| 300 |
Program |
FV50UF0X |
Include LV60AD03 |
VL |
APPL |
SAP_APPL |
| 301 |
Program |
FV50XF0B_ADRESSEN_UMSCHLUESSEL |
Include FV50XF0B_ADRESSEN_UMSCHLUESSEL |
VL |
APPL |
SAP_APPL |
| 302 |
Program |
FV50XF0B_DIALOG_PROTOCOL |
Include FV50XF0B_DIALOG_PROTOCOL |
VL |
APPL |
SAP_APPL |
| 303 |
Program |
FV50XF0B_TEXT_DETERMINATION_CO |
Include FV50XF0B_TEXT_DETERMINATION_CO |
VL |
APPL |
SAP_APPL |
| 304 |
Program |
FV50XF0N |
Include FV50XF0N |
VL |
APPL |
SAP_APPL |
| 305 |
Program |
FV50XFIN |
Final Checks Before Saving Delivery |
VL |
APPL |
SAP_APPL |
| 306 |
Program |
FV50XFUK |
SD Credit Data: Read Open Order, Delivery and Billing Values |
VL |
APPL |
SAP_APPL |
| 307 |
Program |
FV50XFUP |
Determine quantity of active ingredient |
VL |
APPL |
SAP_APPL |
| 308 |
Program |
FV56C001 |
FV56C001 |
VTR |
APPL |
SAP_APPL |
| 309 |
Program |
FV56C002 |
FV56C002 |
VTR |
APPL |
SAP_APPL |
| 310 |
Program |
FV56C003 |
FV56C003 |
VTR |
APPL |
SAP_APPL |
| 311 |
Program |
FV56C004 |
FV56C004 |
VTR |
APPL |
SAP_APPL |
| 312 |
Program |
FV56C005 |
FV56C005 |
VTR |
APPL |
SAP_APPL |
| 313 |
Program |
FV56C006 |
Creating Object References |
VTR |
APPL |
SAP_APPL |
| 314 |
Program |
FV56C008 |
copy deadline |
VTR |
APPL |
SAP_APPL |
| 315 |
Program |
FV56HF0V |
Include LV50R_VIEWF58 |
VTR |
APPL |
SAP_APPL |
| 316 |
Program |
FV56HF0X |
FV56HF0X |
VTR |
APPL |
SAP_APPL |
| 317 |
Program |
FV56IF0T_TREE_LEAVE |
TREE_LEAVE |
VTR |
APPL |
SAP_APPL |
| 318 |
Program |
FV56IF0V_VTTP_AUFBAUEN |
VTTP_AUFBAUEN |
VTR |
APPL |
SAP_APPL |
| 319 |
Program |
FV56IF0V_VTTP_INSERT |
VTTP_INSERT |
VTR |
APPL |
SAP_APPL |
| 320 |
Program |
FV56IF0V_VTTP_UPDATE |
VTTP_UPDATE |
VTR |
APPL |
SAP_APPL |
| 321 |
Program |
FV56IF0X_XVTTP_COMPLETE_KEY |
XVTTP_COMPLETE_KEY |
VTR |
APPL |
SAP_APPL |
| 322 |
Program |
FV56IF0X_XVTTP_EXIST |
XVTTP_EXIST |
VTR |
APPL |
SAP_APPL |
| 323 |
Program |
FV56IF0X_XVTTP_READ |
XVTTP_READ |
VTR |
APPL |
SAP_APPL |
| 324 |
Program |
FV64A036 |
FV64A036 |
VKON |
APPL |
SAP_APPL |
| 325 |
Program |
FV64A320 |
SD Credit Data: Read Open Order, Delivery and Billing Values |
VKON |
APPL |
SAP_APPL |
| 326 |
Program |
FV64A519 |
Include VSLDETOP |
VKON |
APPL |
SAP_APPL |
| 327 |
Program |
FVCFT047 |
View cluster: Subroutines -> Customizing dunning/form |
FBMC |
APPL |
SAP_FIN |
| 328 |
Program |
FVIAKF12NEU |
Formroutinen für RFVIDOPO und RFVISAL1 |
RERA |
APPL |
SAP_FIN |
| 329 |
Program |
FVVD_IBS_RBD_VDRISKCLASS_INI |
RBD: Initialization Run after Upgrade FS 2.0 -> ERP 1.0 |
FVVD_IBS_RBD |
EA-FINSERV |
EA-FINSERV |
| 330 |
Program |
FWVKPART |
Archiving: FORM routines for internal tables for archive data records |
WVKP |
APPL |
SAP_APPL |
| 331 |
Program |
FWVKPAWG |
Archiving: Global data for write program |
WVKP |
APPL |
SAP_APPL |
| 332 |
Program |
FWVKPAWL |
Archiving: FORM routines for archiving session in write program |
WVKP |
APPL |
SAP_APPL |
| 333 |
Program |
GBCRIF02 |
GBC: Include GBCRIF02 - Unterprogramme (GBC Customizing 1) |
EEWM_GBC |
ABA |
SAP_ABA |
| 334 |
Program |
GBCRIF03 |
GBC: Include GBCRIF03 - Unterprogramme (GBC Customizing 2) |
EEWM_GBC |
ABA |
SAP_ABA |
| 335 |
Program |
GBCRIF04 |
GBC: Include GBCRIF04 - Subprograms (GBC Customizing 3) |
EEWM_GBC |
ABA |
SAP_ABA |
| 336 |
Program |
GBCRIF05 |
GBC: Include GBCRIF05 - Unterprogramme (Transport) |
EEWM_GBC |
ABA |
SAP_ABA |
| 337 |
Program |
GDBPSGET_ACT01 |
Selects from database, activities |
CNIS |
APPL |
SAP_APPL |
| 338 |
Program |
GENARF03 |
Forms Generation |
MCW_AA_AT |
PI_APPL |
SAP_APPL |
| 339 |
Program |
GENCODE |
Generate Source Code for API Calls |
CLVC_API_GENCODE |
APPL |
SAP_APPL |
| 340 |
Program |
GENERAL_FORMS |
Include GENERAL_FORMS |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 341 |
Program |
GENERATE_CODING_IN_CUSTF01 |
Include GENERATE_CODING_IN_CUSTF01 |
DEVELOPMENT_PROJECTS_FLD_CNTRL |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 342 |
Program |
GENERATE_CUSTOM_FIELD_CONTROL |
Report GENERATE_CUSTOM_FIELD_CONTROL |
DEVELOPMENT_PROJECTS_FLD_CNTRL |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 343 |
Program |
GENERATE_C_FROM_DPR_FC_AI_CI |
Generate method for field control from table DPR_FC_CI |
DEVELOPMENT_PROJECTS_FLD_CNTRL |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 344 |
Program |
GENERATE_C_FROM_DPR_FC_AI_FG |
Generate method for field control from table DPR_FC_AI_FG |
DEVELOPMENT_PROJECTS_FLD_CNTRL |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 345 |
Program |
GEN_EP_NAVBAR_XML |
Generation of Nav Bar Content for XML Import in SAP NetWeaver Portal |
CRM_BSP_UI_FRAME_PORTAL |
WEBCUIF |
WEBCUIF |
| 346 |
Program |
GEOCODING_CUSTOMIZING_MASS |
Mass Maintenance: Assign Geocoder to Country |
SZGEOCODING |
BASIS |
SAP_BASIS |
| 347 |
Program |
GETISCONFDATAF01 |
Include GETISCONFDATAF01 |
SXMS_PF_AGG |
BASIS |
SAP_BASIS |
| 348 |
Program |
GETISCONFDATAF03 |
Include GETISCONFDATAF03 |
SXMS_PF_AGG |
BASIS |
SAP_BASIS |
| 349 |
Program |
GETISCONFDATAF04 |
Include GETISCONFDATAF04 |
SXMS_PF_AGG |
BASIS |
SAP_BASIS |
| 350 |
Program |
GETISCONFDATAF05 |
Include GETISCONFDATAF05 |
SXMS_PF_AGG |
BASIS |
SAP_BASIS |
| 351 |
Program |
GET_ARTICLE_STATISTIC |
Overview of Material Master Data Structure (Retail) |
MGW |
APPL |
SAP_APPL |
| 352 |
Program |
GET_GALILEO_PNR |
Import PNR from Galileo and write IDoc |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 353 |
Program |
GET_MABW_STATISTIC |
Create Statistics on Differences (MABW) |
MGW |
APPL |
SAP_APPL |
| 354 |
Program |
GET_SABRE_PNR |
Import PNR from Sabre and Write IDoc |
PTRS_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 355 |
Program |
GHO_MASS_ALLOCATION_RULES |
Mass Creation of Allocation Rules |
EA_GHO_ALLOC |
EA-PLM |
EA-APPL |
| 356 |
Program |
GHO_MASS_ALLOCATION_RULES_F01 |
Include GHO_MASS_ALLOCATION_RULES_F01 |
EA_GHO_ALLOC |
EA-PLM |
EA-APPL |
| 357 |
Program |
GHO_SUBMIT_MII_STANDARDIZE_JOB |
Prepare allocation data |
EA_GHO_ALLOC_BO |
EA-PLM |
EA-APPL |
| 358 |
Program |
GHO_WELL_TEST_STD_FROM_MII |
Report GHO_WELL_TEST_STD_FROM_MII |
EA_GHO_ALLOC |
EA-PLM |
EA-APPL |
| 359 |
Program |
GLE_AL_BA1_F4_FX_CUST_COPY |
Copy Exchange Rates Customizing from Netweaver->General Settings |
FAGL_FXR_AL_SHLP |
ECC_FINANCIALS |
SAP_FIN |
| 360 |
Program |
GLE_MCA_BCF_SUB01 |
Include GLE_MCA_BCF_SUB01 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 361 |
Program |
GLE_MCA_BILA_SUBR01 |
Include GLE_MCA_BILA_SUBR01 |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 362 |
Program |
GLE_MCA_CUST_CHECK_I01 |
Include GLE_MCA_CUST_CHECK_I01 |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 363 |
Program |
GLE_MCA_CUST_CHECK_I02 |
Include GLE_MCA_CUST_CHECK_I02 |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 364 |
Program |
GL_MIGRATE_F01 |
Include GL_MIGRATE_F01 |
NMED_GL |
IS-HMED |
IS-H |
| 365 |
Program |
GM_BUDGET_DATA_DELETE |
Delete Budget Documents in GM |
GMRECON_E |
EA-PS |
EA-PS |
| 366 |
Program |
GM_RECONSTRUCTION_BDGT_DELETE |
Report GM_RECONSTRUCTION_BDGT_DELETE |
GMRECON_E |
EA-PS |
EA-PS |
| 367 |
Program |
GM_REVALUATION |
Revaluation of Currency for Grants Management |
GMACCOUNTING_E |
EA-PS |
EA-PS |
| 368 |
Program |
GNREUSE_FORMS |
Include für Aufruf REUSE_Functionality |
VF |
APPL |
SAP_APPL |
| 369 |
Program |
GPD467F6401E4F0056E10000000 |
GPD467F6401E4F0056E10000000 |
$TMP |
|
LOCAL |
| 370 |
Program |
GRAC_EAM_MAINTAIN_FFOBJ_DESCR |
Report GRAC_EAM_MAINTAIN_FFOBJ_DESCR |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 371 |
Program |
GRAC_EAM_MAINTAIN_FFOBJ_DESCR1 |
Report GRAC_EAM_MAINTAIN_FFOBJ_DESCR1 |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 372 |
Program |
GRAC_MASS_ROLE_TCODE_IMPORT |
Report GRAC_MASS_ROLE_TCODE_IMPORT |
GRAC_ANALYTICS |
GRFD_MAIN |
GRCFND_A |
| 373 |
Program |
GRAC_MIGRATE_WF_RULES |
Migrate Workflow Initiator and CAD rules |
GRAC_UTILITIES |
GRFD_MAIN |
GRCFND_A |
| 374 |
Program |
GRAC_MIGRATION_DATA_IMPORT_O02 |
Include GRAC_MIGRATION_DATA_IMPORT_O02 |
GRAC_UTILITIES |
GRFD_MAIN |
GRCFND_A |
| 375 |
Program |
GRAC_MIGRATION_DATA_IMPORT_O03 |
Include GRAC_MIGRATION_DATA_IMPORT_O03 |
GRAC_UTILITIES |
GRFD_MAIN |
GRCFND_A |
| 376 |
Program |
GRAC_ROLEREP_PROFILE_SYNC |
Program for Repository Profile Syncronization |
GRAC_REPOSITORY |
GRFD_MAIN |
GRCFND_A |
| 377 |
Program |
GRAC_ROLEREP_ROLE_SYNC |
Program for Repository Role Synchronization |
GRAC_REPOSITORY |
GRFD_MAIN |
GRCFND_A |
| 378 |
Program |
GRAC_ROLEREP_USER_SYNC |
Program for Repository User Synchronization |
GRAC_REPOSITORY |
GRFD_MAIN |
GRCFND_A |
| 379 |
Program |
GRAC_ROLEREP_USER_SYNC_00 |
Include GRAC_ROLEREP_USER_SYNC_00 |
GRAC_REPOSITORY |
GRFD_MAIN |
GRCFND_A |
| 380 |
Program |
GRAC_ROLE_EXPIRY_DATA |
Include GRAC_ROLE_EXPIRY_DATA |
GRAC_ACCESS_REQUEST |
GRFD_MAIN |
GRCFND_A |
| 381 |
Program |
GRAC_SPM_LOGON_PAD |
Superuser Privilege Management |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 382 |
Program |
GRAC_SPM_LOG_UPDATE |
Program GRAC_SPM_LOG_UPDATE |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 383 |
Program |
GRAC_SPM_LOG_UPDATE_ROLE |
Update firefighter ID logs for role based application |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 384 |
Program |
GRAC_SUBMIT_HANA_REQUEST_GEF01 |
Include GRAC_SUBMIT_HANA_REQUEST_GEF01 |
GRAC_ANALYTICS |
GRFD_MAIN |
GRCFND_A |
| 385 |
Program |
GRAC_TRANSPORT_ACCESS_RULES |
Transport Access Rules across Systems. |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 386 |
Program |
GRAC_TRAN_LOG_ARCHIVE_W_GETF01 |
Include GRAC_TRAN_LOG_ARCHIVE_W_GETF01 |
GRAC_REPOSITORY |
GRFD_MAIN |
GRCFND_A |
| 387 |
Program |
GRAC_UPLOAD_RULES |
Upload rules |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 388 |
Program |
GRFN_30_2010_UPG_ORG_VIEW |
Convert PC 3.0 Hierarchy Type to GRC2010 Organization view |
GRPC_MIGRATION_UPGRADE |
GRFD_MAIN |
GRCFND_A |
| 389 |
Program |
GRFN_AMF_TRANPORT_SETCONN |
GRFN_AMF_TRANPORT_SETCONN |
GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
| 390 |
Program |
GRFN_AM_CLIENT_COPY_F01 |
Include GRFN_AM_CLIENT_COPY_F01 |
GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
| 391 |
Program |
GRFN_AM_CLIENT_SELECT |
Select source client before client copy |
GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
| 392 |
Program |
GRFN_CUST_PLANNER_USER |
Report GRFN_CUST_PLANNER_USER |
GRPC_CUSTOMIZING |
GRFD_MAIN |
GRCFND_A |
| 393 |
Program |
GRFN_DATAMART_MAINTAIN_CLASS01 |
Include GRFN_DATAMART_MAINTAIN_CLASS01 |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 394 |
Program |
GRFN_METADATA_TOOL |
Program GRFN_METADATA_TOOL |
GRFN_UTILITIES |
GRFD_MAIN |
GRCFND_A |
| 395 |
Program |
GRFN_OWP_SENDER |
Trigger OWP delivering and should be set as background job |
GRFN_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
| 396 |
Program |
GRFN_POLICY_PEOPLE_DOWNLOAD |
Policy Scope: People - Data file download |
GRFN_POLICY |
GRFD_MAIN |
GRCFND_A |
| 397 |
Program |
GRFN_REPORT_BTC_EXECUTE |
Program GRFN_REPORT_BTC_EXECUTE |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 398 |
Program |
GRFN_UI_METADATA_TOOL |
GRC UI metadata tool |
GRFN_WD_REUSE |
GRFD_MAIN |
GRCFND_A |
| 399 |
Program |
GRPCB_UPLOAD |
Copy a CSV File on the Client to PC |
GRPC_CUSTOMIZING |
GRFD_MAIN |
GRCFND_A |
| 400 |
Program |
GRPCRTA_CTBSSCFSYS001C1_FORM |
Include GRPCRTA_CTBSSCFSYS001C1_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 401 |
Program |
GRPCRTA_CTLOPURREL05C1 |
Effectiveness of purchase order approval process based on order value |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 402 |
Program |
GRPCRTA_CTLOPURREL05C3 |
Overall Effectiveness of Purchase order Approval Process |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 403 |
Program |
GRPCRTA_MGLOPURREL05C1_FORMS |
Include GRPCRTA_MGLOPURREL05C1_FORMS |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 404 |
Program |
GRPCRTA_MGLOPURREL05C2 |
Eval. of Purchase order Approval Process effectiveness for doc type |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 405 |
Program |
GRPCRTA_MGLOPURVAP07C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 406 |
Program |
GRPC_25_30_UPG_OBJTYPERESP |
PC 2.5 Upgrade-Object Responsiable Person |
GRPC_MIGRATION_UPGRADE |
GRFD_MAIN |
GRCFND_A |
| 407 |
Program |
GRPC_ACC_CONV_ACCOUNT |
Program GRPC_ACC_CONV_ACCOUNT |
GRPC_MIGRATION_UPGRADE |
GRFD_MAIN |
GRCFND_A |
| 408 |
Program |
GRPC_ACC_CONV_CONTROL |
Covert Indirect Control Account Group Relation to Direct Relation |
GRPC_MIGRATION_UPGRADE |
GRFD_MAIN |
GRCFND_A |
| 409 |
Program |
GRPC_ACC_CONV_SUBPROCESS |
Assgn Account Group from reference Risk to Subprocess |
GRPC_MIGRATION_UPGRADE |
GRFD_MAIN |
GRCFND_A |
| 410 |
Program |
GRPC_BTC_REPORT_EXECUTE |
Program GRPC_BTC_REPORT_EXECUTE |
GRFN_OBSOLETE |
GRFD_MAIN |
GRCFND_A |
| 411 |
Program |
GRPC_BW_CONTENT_TO_MENU |
Generate BI content reports into PC 2.5 menu |
GRPC_UI |
GRFD_MAIN |
GRCFND_A |
| 412 |
Program |
GRPC_CLONE_CASE_DOCUMENTS |
Program GRPC_CLONE_CASE_DOCUMENTS |
GRPC_DOCUMENTS |
GRFD_MAIN |
GRCFND_A |
| 413 |
Program |
GRPC_CLOSING_BACKGROUND |
Carry forward after sign-off |
GRPC_ASSESSMENT_ISSUE_PLAN |
GRFD_MAIN |
GRCFND_A |
| 414 |
Program |
GRPC_CONFIG_DATA_TRANSPORT |
Test |
GRPC_CUSTOMIZING |
GRFD_MAIN |
GRCFND_A |
| 415 |
Program |
GRPC_DATASHEET_BTC_EXECUTE |
Program GRFN_REPORT_BTC_EXECUTE |
GRPC_UI_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 416 |
Program |
GRPC_DBBUFFER_MAINTAIN_CLASS01 |
Include GRFN_DATAMART_MAINTAIN_CLASS01 |
GRPC_DASHBOARD |
GRFD_MAIN |
GRCFND_A |
| 417 |
Program |
GRPC_DOCUMENTS_FROM_HR_F01 |
GRPC_DOCUMENTS_FROM_HR_F01 |
GRPC_DOCUMENTS |
GRFD_MAIN |
GRCFND_A |
| 418 |
Program |
GRPC_DOCUMENTS_TICKET_CLEANER |
Clearing of Download Security Tickets |
GRPC_DOCUMENTS |
GRFD_MAIN |
GRCFND_A |
| 419 |
Program |
GRPC_EVENT_COUNTER_SCRIPT |
SAP Standard Script to count incoming events |
GRPC_EVENT_MNTR |
GRFD_MAIN |
GRCFND_A |
| 420 |
Program |
GRPC_EVENT_UPLOAD_LOCATION |
Upload Location information for events |
GRPC_EXTRACTION |
GRFD_MAIN |
GRCFND_A |
| 421 |
Program |
GRPC_HR_LINKS_MIGRATION_KPRO |
GRPC_HR_LINKS_MIGRATION_KPRO |
GRPC_DOCUMENTS |
GRFD_MAIN |
GRCFND_A |
| 422 |
Program |
GRPC_HR_LINKS_MIGRATION_TOOL |
GRPC_HR_LINKS_MIGRATION_TOOL |
GRPC_DOCUMENTS |
GRFD_MAIN |
GRCFND_A |
| 423 |
Program |
GRPC_MIC_30_MIGR_OBJTYPERESP |
MIC Migration-Object Responsible Person |
GRPC_MIGRATION_UPGRADE |
GRFD_MAIN |
GRCFND_A |
| 424 |
Program |
GRRMAGGRCUST_STATUS_0100O01 |
Include GRRMAGGRCUST_STATUS_0100O01 |
GRRM_RISK |
GRFD_MAIN |
GRCFND_A |
| 425 |
Program |
GRRMAGGRCUST_USER_COMMAND_0I01 |
Include GRRMAGGRCUST_USER_COMMAND_0I01 |
GRRM_RISK |
GRFD_MAIN |
GRCFND_A |
| 426 |
Program |
GRRM_ARC_ANAL_C |
Archive Analysis & Response |
GRRM_ARCHIVES |
GRFD_MAIN |
GRCFND_A |
| 427 |
Program |
GRRM_NOTIF_ON_RESPONSE_DUEDATE |
Sent notification on response due date |
GRRM_RISK |
GRFD_MAIN |
GRCFND_A |
| 428 |
Program |
GRRM_OB_DELETE_LOSSEVT |
Report for Loss event deletion |
GRRM_OB_ENTITY_API |
GRFD_MAIN |
GRCFND_A |
| 429 |
Program |
GRW_DEL_OBJECTS_DELETE_REP |
Report to delete entries from table GRW_DEL_OBJECTS |
GRWT |
APPL |
SAP_FIN |
| 430 |
Program |
GRW_HISTORY_DELETE_REP |
Report to delete entries from table GRW_HISTORY |
GRWT |
APPL |
SAP_FIN |
| 431 |
Program |
G_REPORTWRITER_CD |
Display Changes History of ReportWriter objects |
GRWT |
APPL |
SAP_FIN |
| 432 |
Program |
H00EHS00_UPLOAD_C_S_V |
Data Transfer of C/S and Link from Prototype to SAP System |
P99Q1 |
EA-PLM |
EA-APPL |
| 433 |
Program |
H37PLOG2 |
H37PLOG2 |
PC37 |
HR |
SAP_HRCBR |
| 434 |
Program |
H37PLOG5 |
H37PLOG5 |
PC37 |
HR |
SAP_HRCBR |
| 435 |
Program |
H37PLOGK |
H37PLOGK |
PC37 |
HR |
SAP_HRCBR |
| 436 |
Program |
H99PDSY10 |
Plausibility checks for HRDSYS |
PDOC |
HR |
SAP_HRRXX |
| 437 |
Program |
H99PDSY_COMPARE |
HRDSYS: Cross-system text comparison |
PDOC |
HR |
SAP_HRRXX |
| 438 |
Program |
H99PDSY_FILL_SMODILOG |
Enhance Missing Entries in SMODILOG |
PDOC |
HR |
SAP_HRRXX |
| 439 |
Program |
H99PDSY_FIND_DOCU |
List HRDSYS documentation |
PDOC |
HR |
SAP_HRRXX |
| 440 |
Program |
H99PDSY_REPAIR_SMODILOG |
Remove Superfluous Entries From SMODILOG |
PDOC |
HR |
SAP_HRRXX |
| 441 |
Program |
H99PM_AFTER_IMP |
Insertion of Additional Information in a Process Model |
PCPM |
HR |
SAP_HRRXX |
| 442 |
Program |
H99U_ABKRS_CONV_SCHEDULER_F01 |
Include H99U_ABKRS_CONV_SCHEDULER_F01 |
PCAL |
HR |
SAP_HRRXX |
| 443 |
Program |
H99U_CONVERSION_46C |
H99U_CONVERSION_46C |
PCAL |
HR |
SAP_HRRXX |
| 444 |
Program |
H99U_CONVERSION_CA_F01 |
Include H99U_CONVERSION_CA_F01 |
PCAL |
HR |
SAP_HRRXX |
| 445 |
Program |
H99U_CONVERSION_CA_TOP |
Include H99U_CONVERSION_CA_TOP |
PCAL |
HR |
SAP_HRRXX |
| 446 |
Program |
H99U_CONVERSION_SCHEDULER |
H99U_CONVERSION_SCHEDULER |
PCAL |
HR |
SAP_HRRXX |
| 447 |
Program |
H99U_PYINFTY_CC_XPRA |
Payroll IT: Main XPRA report for country grouping conversion in 4.6A |
PCAL |
HR |
SAP_HRRXX |
| 448 |
Program |
H99_B2AFILE |
B2A: Upload/Download Files |
PC_B2A |
HR |
SAP_HRRXX |
| 449 |
Program |
H99_PE02_DB_MANAGER |
Include H99_PE02_DATABASE_MANAGER |
PC_PE80 |
HR |
SAP_HRRXX |
| 450 |
Program |
H99_PE02_MAIN_CONTROL |
Include H99_PE02_CYCLE_CONTROL |
PC_PE80 |
HR |
SAP_HRRXX |
| 451 |
Program |
H99_PRESORT_PERNR |
Presorting (for Example by Country and Postcode) for Subsequent Report |
P99U |
HR |
SAP_HRRXX |
| 452 |
Program |
HARCMSM0F |
HARCMSM0F |
PC29 |
HR |
SAP_HRCAR |
| 453 |
Program |
HARU0875 |
Create initial records of IT 0875 from 0021 |
PC29 |
HR |
SAP_HRCAR |
| 454 |
Program |
HBR3RDE40 |
HBR3RDE40 |
PC37 |
HR |
SAP_HRCBR |
| 455 |
Program |
HBRCONV185 |
Conversionn routine for Documents Infotype |
PC37 |
HR |
SAP_HRCBR |
| 456 |
Program |
HBRCVT06 |
HBRCVT06 |
PC37 |
HR |
SAP_HRCBR |
| 457 |
Program |
HBRGPS72 |
HBRGPS72 |
PC37 |
HR |
SAP_HRCBR |
| 458 |
Program |
HBRSBDC0 |
HBRSBDC0 |
PC37 |
HR |
SAP_HRCBR |
| 459 |
Program |
HDS_MASS_GENERATION |
Mass Generation HDS Trees |
HDS_MANAGER |
ABA |
SAP_ABA |
| 460 |
Program |
HFIBNKU0 |
Update the payment method of IT0009 of selected employees |
PC44 |
HR |
SAP_HRCFI |
| 461 |
Program |
HFIIABP0_FORMS |
Include HFIIABP0_FORMS |
PC44 |
HR |
SAP_HRCFI |
| 462 |
Program |
HFIITUMF_FORMS |
Include HFIITUMF_FORMS |
PC44 |
HR |
SAP_HRCFI |
| 463 |
Program |
HFILHPA0_FI_FORMS |
Include HFILHPA0_FI_FORMS |
PC44 |
HR |
SAP_HRCFI |
| 464 |
Program |
HFILVAC1_FORMS |
Include PFIVAC03: Form Routines for HFIVAC01 |
PC44 |
HR |
SAP_HRCFI |
| 465 |
Program |
HFIUCPL0 |
Personnel numbers that have to be unlocked for payroll runs |
PB44 |
HR |
SAP_HRCFI |
| 466 |
Program |
HFIUTCCP |
Delimitation and copying of tax infotypes |
PB44 |
HR |
SAP_HRCFI |
| 467 |
Program |
HFIUTCUL |
Upload tax card (Finland) |
PB44 |
HR |
SAP_HRCFI |
| 468 |
Program |
HHKCSKLE |
Batch Input: Statutory Sick Leave |
PC27 |
HR |
SAP_HRCHK |
| 469 |
Program |
HIECASG0 |
HR-GB: Routines for generic SAPScript output |
PC11 |
HR |
SAP_HRCIE |
| 470 |
Program |
HIECP45P |
Include HIECP45P |
PC11 |
HR |
SAP_HRCIE |
| 471 |
Program |
HIECP46BI |
Include HIECP46BI |
PC11 |
HR |
SAP_HRCIE |
| 472 |
Program |
HIECTFA0 |
HR Ireland: Update Of Tax Credit |
PC11 |
HR |
SAP_HRCIE |
| 473 |
Program |
HIEPRD45_BI |
Include HIEPRD45_BI |
PC11 |
HR |
SAP_HRCIE |
| 474 |
Program |
HIEPRDRECALC_BI |
Include HIEPRDRECALC_BI |
PC11 |
HR |
SAP_HRCIE |
| 475 |
Program |
HINCTF01 |
Include HINCTF01 |
PC40 |
HR |
SAP_HRCIN |
| 476 |
Program |
HINUWM20 |
Lohnartenpflege: FORM-Routinen für Tabellen Indien |
PC40 |
HR |
SAP_HRCIN |
| 477 |
Program |
HJPUJU_DEPINF_FORMS |
Include HJPUJU_DEPINF_FORMS |
PC22 |
HR |
SAP_HRCJP |
| 478 |
Program |
HJPUJU_DEPINF_FORMS_2011 |
Include HJPUJU_DEPINF_FORMS |
PC22 |
HR |
SAP_HRCJP |
| 479 |
Program |
HKRULQC0 |
Generate leave quota compensation |
PC41 |
HR |
SAP_HRCKR |
| 480 |
Program |
HMXCDIE2 |
HMXCDIE2 |
PC32 |
HR |
SAP_HRCMX |
| 481 |
Program |
HMXCDIE2_CE |
HMXCDIE2_CE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 482 |
Program |
HMXCFOVPBS |
Report of discounts for FOVISSSTE credits |
P32P1 |
HR |
SAP_HRCMX |
| 483 |
Program |
HMXCFOVPBS_CE |
HMXCFOVPBS_CE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 484 |
Program |
HMXCIPDPBS |
ISSSTE - Payroll Data File and Report |
P32P1 |
HR |
SAP_HRCMX |
| 485 |
Program |
HMXCIPDPBS_CE |
ISSSTE - Payroll Data File and Report |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 486 |
Program |
HMXCSPPPBS_1 |
HMXCSPPPBS_1 |
P32P1 |
HR |
SAP_HRCMX |
| 487 |
Program |
HMXCSPPPBS_1_CE |
HMXCSPPPBS_1_CE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 488 |
Program |
HMXUACTPBSF1 |
Include HMXUACTPBSF1 |
P32P1 |
HR |
SAP_HRCMX |
| 489 |
Program |
HMXUACTPBSF1_CE |
Include HMXUACTPBSF1 |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 490 |
Program |
HMXUISTPBS |
ISSSTE FILE UPDATE |
P32P1 |
HR |
SAP_HRCMX |
| 491 |
Program |
HMXUISTPBS_CE |
ISSSTE FILE UPDATE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 492 |
Program |
HPHREDIF_ALV |
Include HPHREDIF |
PC48 |
HR |
SAP_HRCPH |
| 493 |
Program |
HPHRNHIPF_ALV |
Include HPHRNHIPF |
PC48 |
HR |
SAP_HRCPH |
| 494 |
Program |
HRALXSYNCF09 |
Include HRALXSYNCF09 |
BP0A_ORGX |
ABA |
SAP_ABA |
| 495 |
Program |
HRALXSYNCF10 |
Include HRALXSYNCF10 |
BP0A_ORGX |
ABA |
SAP_ABA |
| 496 |
Program |
HRUIPFP3 |
Subroutines |
PC33 |
HR |
SAP_HRCRU |
| 497 |
Program |
HRULICO0 |
Flexible Payroll Evaluation |
PC33 |
HR |
SAP_HRCRU |
| 498 |
Program |
HRULNDFL |
Income Tax (2-NDFL) |
PC33 |
HR |
SAP_HRCRU |
| 499 |
Program |
HRUU0267 |
Mass Generation of IT 0267 Based on HRUUFST0 Selection |
PB33 |
HR |
SAP_HRCRU |
| 500 |
Program |
HRUU294TXTO297 |
Text Cluster Conversion from IT 0294 to IT 0297 |
PB33 |
HR |
SAP_HRCRU |
SYST - MANDT (SYST) is used by
SOBJ (837)
