Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MANDT (SYST)
SAP ABAP Table/Structure Field 
SYST - MANDT (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFYTXF00_NACC | Forced Update of External Audit File |  FYTX |
APPL |
 SAP_FIN |
| 2 | Program |
RFYTXINC | Includes for update routines | FYTX |
APPL |
SAP_FIN |
| 3 | Program |
RFYTXINC_NACC | Includes fuer Update-Routinen | FYTX |
APPL |
SAP_FIN |
| 4 | Program |
RFYTXLIB | Include program with declarations used in RFYTXDISPLAY and RFYTXUPDATE | FYTX/TAXM |
APPL |
SAP_FIN |
| 5 | Program |
RFYTXLIB_NACC | Include program with declarations used in RFYTXDISPLAY and RFYTXUPDATE | FYTX/TAXM |
APPL |
SAP_FIN |
| 6 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 7 | Program |
RFZ30REA | Include RFZ30REA | FBZ |
APPL |
SAP_FIN |
| 8 | Program |
RFZALPRI | Subroutines for Storing Print Parameters for Batch Program Runs | FBZ |
APPL |
SAP_FIN |
| 9 | Program |
RFZAVP01 | Conversion report: Convert object addresses to CAM | FTBU |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
RFZAVTOP | Include RFCAMTOP | FTBU |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | FKUC |
APPL |
SAP_FIN |
| 12 | Program |
RGALLOC4 | Check Customizing Settings for the Allocation | GALC |
APPL |
SAP_FIN |
| 13 | Program |
RGBCFL01 | Generate All Coding Block-Dependent FI-SL Programs | GBAS |
APPL |
SAP_FIN |
| 14 | Program |
RGCBILA0 | Consolidation Data Extract | FKUC |
APPL |
SAP_FIN |
| 15 | Program |
RGCEDR20 | Download Extract to R/2 RF-KONS | FKUC |
APPL |
SAP_FIN |
| 16 | Program |
RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | FKEU_UC |
APPL |
SAP_FIN |
| 17 | Program |
RGCEUR41 | Consolidation Processing Ledger: Currency Type 80 -> 30 | FKEU_UC |
APPL |
SAP_FIN |
| 18 | Program |
RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | FKEU_UC |
APPL |
SAP_FIN |
| 19 | Program |
RGCPOS02 | Maintain Corporate Account in G/L Account Using Group FS Version | FCIN |
APPL |
SAP_FIN |
| 20 | Program |
RGCUMR00 | Currency Translation for Consolidation | FKUC |
APPL |
SAP_FIN |
| 21 | Program |
RGCVIM00 | Call View Maintenance | FKUC |
APPL |
SAP_FIN |
| 22 | Program |
RGFLDOC0CF01 | Include RGFLDOC0C | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 23 | Program |
RGICOPY0 | Copy From FI-SL User Exit Programs | GBAS |
APPL |
SAP_FIN |
| 24 | Program |
RGIMOVF0 | FI-SL Generate Fixed Field Movements | GBAS |
APPL |
SAP_FIN |
| 25 | Program |
RGIMOVV0 | FI-SL: Generate Variable Field Movements | GBAS |
APPL |
SAP_FIN |
| 26 | Program |
RGIMOVV1 | FI-SL Generate Allocation Select Statement | GBAS |
APPL |
SAP_FIN |
| 27 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 28 | Program |
RGJBUR00_PM | Report RGJBUR00_PM | GJVA |
EA-JVA |
EA-FIN |
| 29 | Program |
RGJGLXCU | Activate/Deactivate company in JV | GJVA |
EA-JVA |
EA-FIN |
| 30 | Program |
RGJOHD00 | Joint Venture Overhead Detail | GJVA |
EA-JVA |
EA-FIN |
| 31 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 32 | Program |
RGJOVR01 | Joint Venture Overhead Calculations | GJV2 |
EA-JVA |
EA-FIN |
| 33 | Program |
RGJPCO00 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 34 | Program |
RGJV2CO1 | Mrule handling in settlment rule maintenance | GJV2 |
EA-JVA |
EA-FIN |
| 35 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 36 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 37 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 38 | Program |
RGJVBR10 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 39 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 40 | Program |
RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 |
EA-JVA |
EA-FIN |
| 41 | Program |
RGJVCB03 | Cutback - General includes | GJV2 |
EA-JVA |
EA-FIN |
| 42 | Program |
RGJVCB10 | Cutback | GJV2 |
EA-JVA |
EA-FIN |
| 43 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 44 | Program |
RGJVCC00 | JVA: Copy/delete configuration for company code | GJV2 |
EA-JVA |
EA-FIN |
| 45 | Program |
RGJVCF01 | JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) | GJV2 |
EA-JVA |
EA-FIN |
| 46 | Program |
RGJVCF01_ALV | JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) | GJVA |
EA-JVA |
EA-FIN |
| 47 | Program |
RGJVEA10 | Prior period equity adjustment | GJV2 |
EA-JVA |
EA-FIN |
| 48 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 49 | Program |
RGJVEDII | JV EDI Inbound Process code configuration | GJV2 |
EA-JVA |
EA-FIN |
| 50 | Program |
RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 51 | Program |
RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 52 | Program |
RGJVEUR5 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 53 | Program |
RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 54 | Program |
RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 55 | Program |
RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 56 | Program |
RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 57 | Program |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 58 | Program |
RGJVEUR_BALANCE_REBUILD | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 59 | Program |
RGJVEUR_CORRECT_CO_DOCS | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 60 | Program |
RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 61 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 62 | Program |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA |
EA-JVA |
EA-FIN |
| 63 | Program |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA |
EA-JVA |
EA-FIN |
| 64 | Program |
RGJVFARMCC1 | Prior period equity adjustment | GJVA |
EA-JVA |
EA-FIN |
| 65 | Program |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA |
EA-JVA |
EA-FIN |
| 66 | Program |
RGJVHBCH | House Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 67 | Program |
RGJVINST | JV Installation for a client | GJVA |
EA-JVA |
EA-FIN |
| 68 | Program |
RGJVIS00 | JVA: Install standard reports | GJV2 |
EA-JVA |
EA-FIN |
| 69 | Program |
RGJVLB00 | Load balancing for JV processes | GJV2 |
EA-JVA |
EA-FIN |
| 70 | Program |
RGJVRU00 | Suspense projects and equity groups | GJV2 |
EA-JVA |
EA-FIN |
| 71 | Program |
RGJVRU00_SUS_COVP | include RGJVRU00_SUS_COVP | GJVA |
EA-JVA |
EA-FIN |
| 72 | Program |
RGJVRXDT | Transfer automatic postings to CO | GJV2 |
EA-JVA |
EA-FIN |
| 73 | Program |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 74 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 75 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 76 | Program |
RGJVUXDT | Unrealized exchange differences | GJVA |
EA-JVA |
EA-FIN |
| 77 | Program |
RGJVVBAT | Create Table Entries for VBA Switching | GJV2 |
EA-JVA |
EA-FIN |
| 78 | Program |
RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA |
EA-JVA |
EA-FIN |
| 79 | Program |
RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | GJVA |
EA-JVA |
EA-FIN |
| 80 | Program |
RGJV_DOC_COMPARE | JV document comparison | GJVA |
EA-JVA |
EA-FIN |
| 81 | Program |
RGJV_DOC_COMPARE_DB | JV document compare - DB reads | GJVA |
EA-JVA |
EA-FIN |
| 82 | Program |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 83 | Program |
RGJX20B1 | Conversion program - Table T8JZ | GJV2 |
EA-JVA |
EA-FIN |
| 84 | Program |
RGJX20C1 | Conversion program - Table T8JZ | GJV2 |
EA-JVA |
EA-FIN |
| 85 | Program |
RGJX20C9 | RGJX20C9 Maintain and check JV specific tables in customer client | GJV2 |
EA-JVA |
EA-FIN |
| 86 | Program |
RGJX20D1 | XPR program - T8JZ, T8JG, T8JQ, T8JOVRP, T8JOVR, T8JOVRT, T8JVORP. | GJV2 |
EA-JVA |
EA-FIN |
| 87 | Program |
RGJX40B1 | XPR program - T8JZ, T8JG, T8JQ, T8JOVRP, T8JOVR, T8JOVRT, T8JVORP. | GJV2 |
EA-JVA |
EA-FIN |
| 88 | Program |
RGLCHK00 | Check Rollup | GBRU |
APPL |
SAP_FIN |
| 89 | Program |
RGLCRP02 | Rollup Processor: Period Determination | GBRU |
APPL |
SAP_FIN |
| 90 | Program |
RGLPLIMPORT | Import Planning Layouts | GLPL |
APPL |
SAP_FIN |
| 91 | Program |
RGLPLTRANS | Transport Planning Layouts | GLPL |
APPL |
SAP_FIN |
| 92 | Program |
RGLRVDOC | Document Rollup Definition | GBRU |
APPL |
SAP_FIN |
| 93 | Program |
RGLVS000 | Rollup: Cross-Client User Exits | GBRU |
APPL |
SAP_FIN |
| 94 | Program |
RGMSETGRANTNONE | Define "Not-Relevant" Grant | GMBASIS_E |
EA-PS |
EA-PS |
| 95 | Program |
RGPSA_BCF | Year End Carry Forward Selection Screen | GJPSA |
EA-JVA |
EA-FIN |
| 96 | Program |
RGPSA_CALC_FORMS | Include for global used forms | GJPSA |
EA-JVA |
EA-FIN |
| 97 | Program |
RGPSA_CALC_TRANSFER | PSA Transfer Funds | GJPSA |
EA-JVA |
EA-FIN |
| 98 | Program |
RGPSA_COST_ADJUSTMENT | PSA Cost Adjustment | GJPSA |
EA-JVA |
EA-FIN |
| 99 | Program |
RGPSA_ET_TRANSFER | PSA entitlement transfer calculation | GJPSA |
EA-JVA |
EA-FIN |
| 100 | Program |
RGPSA_PI_MALAYSIA_F01 | Include RGPSA_PI_MALAYSIA_F01 | GJPSA |
EA-JVA |
EA-FIN |
| 101 | Program |
RGPSA_STOCK_ADJUSTMENT | PSA Stock Adjustments | GJPSA |
EA-JVA |
EA-FIN |
| 102 | Program |
RGPSC_CALC | PSC Calculation Program | GJPSC |
EA-JVA |
EA-FIN |
| 103 | Program |
RGPSC_RPT01 | Calculation by Partner | GJPSC |
EA-JVA |
EA-FIN |
| 104 | Program |
RGPSC_RPT02 | main program for gppsc_rpt01 | GJPSC |
EA-JVA |
EA-FIN |
| 105 | Program |
RGPSC_TRANSFERS | PSC Transfer Funds | GJPSC |
EA-JVA |
EA-FIN |
| 106 | Program |
RGRDLINC_OLD | Delete Generated Program Includes That Are No Longer Used | GRWT |
APPL |
SAP_FIN |
| 107 | Program |
RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report | GBAS |
APPL |
SAP_FIN |
| 108 | Program |
RGRGPDEL | Delete Generated Program Includes That Are No Longer Used | GRWT |
APPL |
SAP_FIN |
| 109 | Program |
RGRJINCL | Updated RGRJINCL | GRWT |
APPL |
SAP_FIN |
| 110 | Program |
RGRJINCL_OLD | Report Writer: Include for Report Group Utilities | GRWT |
APPL |
SAP_FIN |
| 111 | Program |
RGRJTE00 | Report Writer: Export Report Groups | GRWT |
APPL |
SAP_FIN |
| 112 | Program |
RGRJTF00 | Report Writer: Copy Report Groups from Source Client | GRWT |
APPL |
SAP_FIN |
| 113 | Program |
RGRLTE00 | Report Writer: Export Libraries | GRWT |
APPL |
SAP_FIN |
| 114 | Program |
RGRLTF00 | Report Writer: Copy Libraries from Source Client | GRWT |
APPL |
SAP_FIN |
| 115 | Program |
RGRMTE00 | Report Writer: Export Models | GRWT |
APPL |
SAP_FIN |
| 116 | Program |
RGRMTF00 | Report Writer: Copy Models from Source Client | GRWT |
APPL |
SAP_FIN |
| 117 | Program |
RGROLD2N | Convert Set Names in Report Writer Reports to Set ID | GRWT |
APPL |
SAP_FIN |
| 118 | Program |
RGRPC_BO_CAPALAN | Program for object type GRPC_CASEC : CAPA Plan | GRPC_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
| 119 | Program |
RGRPEDIT | Report Writer: Call Up Program Editor | GRWT |
APPL |
SAP_FIN |
| 120 | Program |
RGRRCONV_JOB | RGRRCONV_JOB | GRWT |
APPL |
SAP_FIN |
| 121 | Program |
RGRRCONV_VAR1 | Report Writer: Conversion of Variants (Auxiliary Report) | GRWT |
APPL |
SAP_FIN |
| 122 | Program |
RGRRDC00 | Report Writer: List Report Definition | GRWT |
APPL |
SAP_FIN |
| 123 | Program |
RGRRTE00 | Report Writer: Export Reports | GRWT |
APPL |
SAP_FIN |
| 124 | Program |
RGRRTF00 | Report Writer: Copy Reports from Source Client | GRWT |
APPL |
SAP_FIN |
| 125 | Program |
RGRSETPW | Report Writer: Change Password for Saved Data | GRWT |
APPL |
SAP_FIN |
| 126 | Program |
RGRSTE00 | Report Writer: Export Standard Layouts | GRWT |
APPL |
SAP_FIN |
| 127 | Program |
RGRSTF00 | Report Writer: Copy Standard Layouts from Source Client | GRWT |
APPL |
SAP_FIN |
| 128 | Program |
RGRSTXM0 | Report Writer: Conversion of the SAPscript Texts for Release 3.0A | GRWT |
APPL |
SAP_FIN |
| 129 | Program |
RGRTINCL | Common Include for Transport Programs | GRWT |
APPL |
SAP_FIN |
| 130 | Program |
RGRVTE00 | Report Writer: Export Variants | GRWT |
APPL |
SAP_FIN |
| 131 | Program |
RGRVTF00 | Report Writer: Client Copy of Variants | GRWT |
APPL |
SAP_FIN |
| 132 | Program |
RGRWCLCO | Report Writer: Copy Variants - Client Copy | GRWT |
APPL |
SAP_FIN |
| 133 | Program |
RGRXTE00 | Report Writer: Export Key Figures | GRWT |
APPL |
SAP_FIN |
| 134 | Program |
RGRXTF00 | Copy Key Figures from Source Client | GRWT |
APPL |
SAP_FIN |
| 135 | Program |
RGSCPY10 | Copying Sets for the Conversion of FI-SL Tables | GBSE |
APPL |
SAP_FIN |
| 136 | Program |
RGSCPY15 | Changing the GLU1 Sets for the Conversion of FI-SL Tables | GBSE |
APPL |
SAP_FIN |
| 137 | Program |
RGSCPY40 | Replace Sets by Groups (Sets created by RGSCPY00) | GBSE |
APPL |
SAP_FIN |
| 138 | Program |
RGSCPY45 | Replace Account Groups by Cost Element Groups (or Vice Versa) | GBSE |
APPL |
SAP_FIN |
| 139 | Program |
RGSOLD2N | Conversion of Old Sets to Transparent Tables | GBSE |
APPL |
SAP_FIN |
| 140 | Program |
RGSOLDDL | Deletion of Entries in Old Set Tables After Conversion to 4.0 | GBSE |
APPL |
SAP_FIN |
| 141 | Program |
RGSREN00 | Compile Sets (Created Prior to Release 4.0) into Groups | GBSE |
APPL |
SAP_FIN |
| 142 | Program |
RGSSTE00 | Export Sets | GBSE |
APPL |
SAP_FIN |
| 143 | Program |
RGSSTF00 | Copy Sets From Source Client | GRWT |
APPL |
SAP_FIN |
| 144 | Program |
RGSVTE00 | Export Variables | GRWT |
APPL |
SAP_FIN |
| 145 | Program |
RGSVTF00 | Copy Variables from Source Client | GRWT |
APPL |
SAP_FIN |
| 146 | Program |
RGTABKEY_CUST | Definition of GTABKEY Mapping Type | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 147 | Program |
RGTABKEY_SETUP | System configuration for the client system version GTABKEY 2.0 | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 148 | Program |
RGTABKEY_SHOW_CONNECTION | GTABKEY: Show and Evaluate Connection Information | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 149 | Program |
RGUAOBJ0 | RGUAOBJ0 Conversion of the FI-SL Allocation Tables | GBAS |
APPL |
SAP_FIN |
| 150 | Program |
RGUARCLCF01 | Common Form Routines for Programs RGUARCLC and RGUARCTC | FKUC |
APPL |
SAP_FIN |
| 151 | Program |
RGUCBIW1 | FI-SL: Define DataSource for a Ledger | GBIW |
APPL |
SAP_FIN |
| 152 | Program |
RGUCBL01 | 2.1/2.2 User-def.Coding Block Fields: Appends & Entries in TMODU,GB01 | GKNT |
APPL |
SAP_FIN |
| 153 | Program |
RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | GBAS |
APPL |
SAP_FIN |
| 154 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 155 | Program |
RGUCORM1 | ACCTHD: lösche ACCTHD-AWSYS, wenn gleich mit T000-LOGSYS | FBAS |
APPL |
SAP_FIN |
| 156 | Program |
RGUFILL882FLEX | Fill report table T882 flexible general ledger | GLT0 |
APPL |
SAP_FIN |
| 157 | Program |
RGUGBR00 | Generates ABAP Coding for Validations/Substitutions/Rules | GVAL |
APPL_TOOLS |
SAP_FIN |
| 158 | Program |
RGUGBR01 | Validation/substitution/rules - ONLY generate main program | GVAL |
APPL_TOOLS |
SAP_FIN |
| 159 | Program |
RGUGBR02 | Generation of Subsitution Export Routines after Code Block Change | GVAL |
APPL_TOOLS |
SAP_FIN |
| 160 | Program |
RGUGBR05 | Remove TRDIR and TADIR Entry Modifications for GB* | GVAL |
APPL_TOOLS |
SAP_FIN |
| 161 | Program |
RGUGBR16 | Conversion of FI-SL Boolean Statements for Tables With Objects | FVAL |
APPL |
SAP_FIN |
| 162 | Program |
RGUGBR18 | Rule Manager: Conversion for Release 3.0 | GVAL |
APPL_TOOLS |
SAP_FIN |
| 163 | Program |
RGUGBR26 | Rule Manager: Conversion for Release 3.0 Boolean Rules | GVAL |
APPL_TOOLS |
SAP_FIN |
| 164 | Program |
RGUGBR28 | VSR: Change the Message Class for Boolean Classes | GVAL |
APPL_TOOLS |
SAP_FIN |
| 165 | Program |
RGUGBR30 | Rule Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
| 166 | Program |
RGUGBR31 | Validation Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
| 167 | Program |
RGUGBR32 | Substitution Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
| 168 | Program |
RGUGBR40 | Valid./Subst.: Use of Messages in Validations | GVAL |
APPL_TOOLS |
SAP_FIN |
| 169 | Program |
RGUGBR41 | Valid./Subst.: List for Substituted Fields | GVAL |
APPL_TOOLS |
SAP_FIN |
| 170 | Program |
RGUGBT10 | Repairing or deleting inconsistent substitutions | GVAL |
APPL_TOOLS |
SAP_FIN |
| 171 | Program |
RGUGBT12 | Repairing or deleting inconsistent validations | GVAL |
APPL_TOOLS |
SAP_FIN |
| 172 | Program |
RGUREC00 | Example of External Data Transfer into FI-SL | GBAS |
APPL |
SAP_FIN |
| 173 | Program |
RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | GBAS |
APPL |
SAP_FIN |
| 174 | Program |
RGUREC50 | CO Document Transfer: Plan Data to FI-SL | GBAS |
APPL |
SAP_FIN |
| 175 | Program |
RGUREC51 | Re-post Plandata by Document Number | GJV2 |
EA-JVA |
EA-FIN |
| 176 | Program |
RGUSTU10 | Restructure of Set and Variable Usage | GBSE |
APPL |
SAP_FIN |
| 177 | Program |
RGUSTU20 | Troubleshooting in Set and Variable Use | GBSE |
APPL |
SAP_FIN |
| 178 | Program |
RGUTGUMS | Field Movements for the Table Conversion in FI-SL | GBAS |
APPL |
SAP_FIN |
| 179 | Program |
RGUTRACE01_FORMS | Include RGUTRACE01_FORMS | GBAS |
APPL |
SAP_FIN |
| 180 | Program |
RGUUMS01 | Conversion of Summary Table Transaction Data | GBAS |
APPL |
SAP_FIN |
| 181 | Program |
RGUUMS05 | Convert FI-SL Control Tables | GBAS |
APPL |
SAP_FIN |
| 182 | Program |
RGUUMS06 | Check Field Movements for Conversion | GBAS |
APPL |
SAP_FIN |
| 183 | Program |
RGUUMS07 | Estimate Resources for Conversion | GBAS |
APPL |
SAP_FIN |
| 184 | Program |
RGUXI30A | RGUXI30A Conversion of FI Tables | GBAS |
APPL |
SAP_FIN |
| 185 | Program |
RGXGBR01 | Validation/substitution - generating main program | GVAL |
APPL_TOOLS |
SAP_FIN |
| 186 | Program |
RGXGBR10 | Reset Generated Code for Validation/Substitution | GVAL |
APPL_TOOLS |
SAP_FIN |
| 187 | Program |
RGXGBR15 | Validation: Copy Clients | GVAL |
APPL_TOOLS |
SAP_FIN |
| 188 | Program |
RGXGBR16 | Validation/substitution - generating main program - per client copy | GVAL |
APPL_TOOLS |
SAP_FIN |
| 189 | Program |
RGXGBRS4 | FI-SL VSR: XPRA to Structure Table GB903 (Set Use in Rules) | FVAL |
APPL |
SAP_FIN |
| 190 | Program |
RGZZGLUX | FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs | GBAS |
APPL |
SAP_FIN |
| 191 | Program |
RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 192 | Program |
RG_PP_COPY_GLU1_MASTER_ENTRIES | Program RG_PP_COPY_GLU1_MASTER_ENTRIES | GLPL |
APPL |
SAP_FIN |
| 193 | Program |
RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 194 | Program |
RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
RG_SET_RW_CLEAN | Delete Old Sets and SAP Delivery Reports | GBSE |
APPL |
SAP_FIN |
| 196 | Program |
RH100502 | Conversion report for infotype 1005 for release 4.0 | PCMP |
HR |
SAP_HRRXX |
| 197 | Program |
RH77S0BU | Back Up for Table T77S0 | SP00 |
BASIS |
SAP_BASIS |
| 198 | Program |
RH77S0RE | Program RH77S0RE | SP00 |
BASIS |
SAP_BASIS |
| 199 | Program |
RHACTGR0 | Interface Roles | SP00 |
BASIS |
SAP_BASIS |
| 200 | Program |
RHACTORR | Interface for Role Usage | SP00 |
BASIS |
SAP_BASIS |
| 201 | Program |
RHADVERT | Advertisement | PBNA_REC_MYSAP |
HR |
SAP_HRCUS |
| 202 | Program |
RHALESERCHECK | HR: Check Registration for ALE Serialization | SP01 |
BASIS |
SAP_BASIS |
| 203 | Program |
RHALTD00 | Legacy Data Transfer | SP00 |
BASIS |
SAP_BASIS |
| 204 | Program |
RHAPPRDL | Delete Old Appraisals | PP09 |
HR |
SAP_HRGXX |
| 205 | Program |
RHAUTUPD_NEW | Compare User Assignments | S_PROFGEN |
BASIS |
SAP_BASIS |
| 206 | Program |
RHBAS_CHECK_INFTY | Testing of Decoupled Infotypes | SP00_ITF |
BASIS |
SAP_BASIS |
| 207 | Program |
RHBAUPAT_BASE_F23 | FORM: buffer_roots | SP0A |
BASIS |
SAP_BASIS |
| 208 | Program |
RHBAUPAT_BASE_F30 | FORM: Listausgabe | SP0A |
BASIS |
SAP_BASIS |
| 209 | Program |
RHBAUPAT_BASE_F40 | FORM: Protokoll (T77ZZ) | SP0A |
BASIS |
SAP_BASIS |
| 210 | Program |
RHBUCH00 | Bookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 211 | Program |
RHBUCH00_LSO | Bookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 212 | Program |
RHBUDG00 | Budget Comparison | PP09 |
HR |
SAP_HRGXX |
| 213 | Program |
RHBUDG00F07 | FORM READ_T77S0_REPORT_PARAMETERS | PP09 |
HR |
SAP_HRGXX |
| 214 | Program |
RHBUUM01 | TEM : Budget Conversion BPJA -> Budget Objects | PP09 |
HR |
SAP_HRGXX |
| 215 | Program |
RHCDOC_DISPLAY | Display Change Documents | SP00_SERVICE |
BASIS |
SAP_BASIS |
| 216 | Program |
RHCHECK1 | Check Database Consistency | SP00 |
BASIS |
SAP_BASIS |
| 217 | Program |
RHCHECKP | Consistency Check PD Database Table and Additional Data Pointers | SP00 |
BASIS |
SAP_BASIS |
| 218 | Program |
RHCHECKS | Display/Reconstruct Missing Schedule Records | PP09 |
HR |
SAP_HRGXX |
| 219 | Program |
RHCHECK_SET_BUILD_HANA | Check Object Retrieval (HANA Versus Standard DB) | SP00 |
BASIS |
SAP_BASIS |
| 220 | Program |
RHCHKSQL | Include for Native SQL Statements RHCHECKP | SP00 |
BASIS |
SAP_BASIS |
| 221 | Program |
RHCMPLTI_STOCKSPLIT_F02 | Umstellungs-Routinen | PCMP |
HR |
SAP_HRRXX |
| 222 | Program |
RHCOPL00 | Copy Plan Version | SP00 |
BASIS |
SAP_BASIS |
| 223 | Program |
RHCOPYSTRUCT | Copy structures | SP00 |
BASIS |
SAP_BASIS |
| 224 | Program |
RHCPRI00 | Calculate Business Event Costs and Propose as Price | PP09 |
HR |
SAP_HRGXX |
| 225 | Program |
RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO |
LSO |
EA-HRGXX |
| 226 | Program |
RHCTIMCO | Program RHCTIMCO | SP00 |
BASIS |
SAP_BASIS |
| 227 | Program |
RHCUSTVALUESET_LSO | Activate/Deactivate SAP Learning Solution | LSO_TM_ND |
LSO |
EA-HRGXX |
| 228 | Program |
RHDBST00 | Personnel Planning Database Statistics | SP00 |
BASIS |
SAP_BASIS |
| 229 | Program |
RHDBST10 | Database Statistics: Number of Objects in PLOGI | SP00 |
BASIS |
SAP_BASIS |
| 230 | Program |
RHDBST20 | Database Statistics: Use of Notes | SP00 |
BASIS |
SAP_BASIS |
| 231 | Program |
RHDBST30 | Database Statistics: Use of an Infotype | SP00 |
BASIS |
SAP_BASIS |
| 232 | Program |
RHDBST40 | Database Statistics: Use of All Infotypes | SP00 |
BASIS |
SAP_BASIS |
| 233 | Program |
RHDBST50 | Database Statistics: Generic Attributes | SP0A |
BASIS |
SAP_BASIS |
| 234 | Program |
RHDESC00 | Display and Maintain Infotypes | SP00 |
BASIS |
SAP_BASIS |
| 235 | Program |
RHDESC20 | Object Description: Main Program | PP00 |
HR |
SAP_HRRXX |
| 236 | Program |
RHDESC20_ALV_CUST | Include für ALV-Ausgabe Customizing RHDESC20 | PP00 |
HR |
SAP_HRRXX |
| 237 | Program |
RHDREQDL | Requirements assignment of persons | PP08 |
HR |
SAP_HRGXX |
| 238 | Program |
RHECM_ADJ_SALARY_STRUCF03 | Update of Pay Grade Amounts: Form Routines for Data Display / Handling | PAOC_ECM_JPR_BL |
EA-HR |
EA-HRGXX |
| 239 | Program |
RHEH00F1 | Include RHEH00F1 | PWWW |
HR |
SAP_HRGXX |
| 240 | Program |
RHEVENT0 | Workflow Events Interface | SP00 |
BASIS |
SAP_BASIS |
| 241 | Program |
RHFCAREA | Interface Function Areas | SP00 |
BASIS |
SAP_BASIS |
| 242 | Program |
RHHCP_CUS_EMU_CONVERSION | Currency Conversion in Customizing Tables for Pers.CostPlanning & Sim. | PAOC_HCP_CUSTOMIZING |
EA-HR |
EA-HRGXX |
| 243 | Program |
RHHCP_DC_EMPLOYEE_F | Formroutinen für Datensammlung Mitarbeiter (RHHCP_DC_EMPLOYEE) | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 244 | Program |
RHHCP_DC_ORGOBJECT_F | Formroutinen für Datensammlung organisatorische Objekte | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 245 | Program |
RHHRPKEY | PD: Key Structures for Customer Objects in WF Area | SP00 |
BASIS |
SAP_BASIS |
| 246 | Program |
RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 |
HR |
SAP_HRRXX |
| 247 | Program |
RHINTE20 | Create missing objects (OM or PA) | PP00 |
HR |
SAP_HRRXX |
| 248 | Program |
RHINTE20_ALT | Check program for PA-PD integration | PP00 |
HR |
SAP_HRRXX |
| 249 | Program |
RHINTE30 | Transfer org. assignment in batch input folder for infotype 0001 | PP00 |
HR |
SAP_HRRXX |
| 250 | Program |
RHINTEVP_MAIN | Include RHINTEVP_MAIN | P20P_PA |
HR |
SAP_HRCNO |
| 251 | Program |
RHINTEVP_SUBR | Include RHINTEVP_SUBR | P20P_PA |
HR |
SAP_HRCNO |
| 252 | Program |
RHIQCOH00_F01 | Form routines | PMIQCOHORT |
IS-PS-CA |
IS-PS-CA |
| 253 | Program |
RHIQFILLOVRPERMUSERTAB | Populates Table T7PIQRULEOVRUS with Users from Table Section IT1749 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 254 | Program |
RHIQSTUDYDETAIL_ARCH_WRIF01 | Include RHIQSTUDYDETAIL_ARCH_WRIF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 255 | Program |
RHIQU463_CRT_PAD521 | Convert data from HRPADNN to HRPAD521 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 256 | Program |
RHIQU464_REGISTRATION | XPRA: Conversion Program for Object Study, Reg. Data CM 4.63 -> 4.64 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 257 | Program |
RHIQU464_REGISTRATIONF01 | Include RHIQU464_REGISTRATIONF01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 258 | Program |
RHIQU471_STUDENT_NOTES_CONVERT | Conversion Program for Student-Related Notes | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 259 | Program |
RHIQU471_STUDENT_NOTES_CONVF01 | Include RHIQ_STUDENT_NOTES_CONVERTF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 260 | Program |
RHIQU471_VSRCONVERSION | Program RHIQU471_VSRCONVERSION | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 261 | Program |
RHIQU472_AUDITEXCEPTIONSF01 | Include RHIQU472_AUDITEXCEPTIONSF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 262 | Program |
RHIQ_AC_STRUC_M10 | Include RHIQ_AC_STRUC_M10 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 263 | Program |
RHIQ_COPY_ROLL_FORWARD_F04 | Subroutines: General Flow Logic | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 264 | Program |
RHIQ_CORR_HISTORY_FORM | Include RHIQ_ADM_CORR_HISTORY_FORM | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 265 | Program |
RHIQ_IMPORT_UCAS_SUPPORT_FILES | UCAS: Import UCAS Support Files | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 266 | Program |
RHIQ_SPLIT_OLD_CA | Conversion Program for CM Infotype 1750 (Time Limits/Sequences) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 267 | Program |
RHIQ_UCAS_FORMS | Include RHIQ_UCAS_FORMS | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 268 | Program |
RHIQ_UCAS_IMPORT_DATA_LOGIC | Include ZSRHIQ_UCAS_IMPORT_DATA_LOGIC | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 269 | Program |
RHIQ_UCAS_LINK_FORMS | IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 270 | Program |
RHIQ_UCAS_MAKE_DECISION_F01 | Include RHIQ_UCAS_MAKE_DECISION_F01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 271 | Program |
RHIQ_US_1098T_F02 | Include ZRHIQ_US_1098T_F02_VER3 | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 272 | Program |
RHIQ_US_1098T_F04 | Include RHIQ_US_1098T_F04 | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 273 | Program |
RHIQ_US_SEVIS_EV_PROCESS_F01 | Include ZRHIQ_US_SEVIS_EV_PROCESS_F01 | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 274 | Program |
RHLSOCUSTBU | Backup for Table LSO_CUSTOMIZE_C | LSO_TM_ND |
LSO |
EA-HRGXX |
| 275 | Program |
RHLSOCUSTRE | RHLSOCUSTRE | LSO_TM_ND |
LSO |
EA-HRGXX |
| 276 | Program |
RHMARP00 | Material Requirements per Business Event | PP09 |
HR |
SAP_HRGXX |
| 277 | Program |
RHMARP00_LSO | Material Requirements per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 278 | Program |
RHMOVE30 | Manual Transport Link | SP00 |
BASIS |
SAP_BASIS |
| 279 | Program |
RHOMATTRIBUTES_TADIR | Change Information for Attributes (SAP Internal) | SP0A |
BASIS |
SAP_BASIS |
| 280 | Program |
RHPAD00CHECK_WRAPPER | Test Interface for ITF Conversion Classes | PAOC_PAD_UI_CONVERT_GENERIC |
EA-HR |
EA-HRRXX |
| 281 | Program |
RHPAPL00 | Interface PLOG - PAPL | PP00 |
HR |
SAP_HRRXX |
| 282 | Program |
RHPART00 | HR Interface SD - Contact Person | PP00 |
HR |
SAP_HRRXX |
| 283 | Program |
RHPAYSC0 | Display Pay Scale Structure | PCMP |
HR |
SAP_HRRXX |
| 284 | Program |
RHPDPAD77UMSE | Convert Additional Data on Infotype 1001 from HRPADNN -> HRPAD77 | PPDP |
HR |
SAP_HRRXX |
| 285 | Program |
RHPEDPMS | Edit development plan items (graphics) | PPDP |
HR |
SAP_HRRXX |
| 286 | Program |
RHPEUMSE | Release 4.0 Conversion: Optional and Essential Requirements | PPPE |
ABA |
SAP_ABA |
| 287 | Program |
RHPE_CCE_CONVERT_RELATION | Conversion of Qualification relations from assignment to person | PPPE |
ABA |
SAP_ABA |
| 288 | Program |
RHPE_CCE_ESTIMATE_CONV_TIME | Conversion of Qualifications: Estimate Processing Time | PPPE |
ABA |
SAP_ABA |
| 289 | Program |
RHPE_DPLANHISTORY | Development plan history | PPDP |
HR |
SAP_HRRXX |
| 290 | Program |
RHPMLIFI | Financing Overview | PM01 |
HR |
SAP_HRRXX |
| 291 | Program |
RHPMROLL1504 | Total up budget updates into original budget | PM01 |
HR |
SAP_HRRXX |
| 292 | Program |
RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 |
HR |
SAP_HRRXX |
| 293 | Program |
RHPMTL_T7PM6_MSG | Conversion: Event in T7PM6_MSG | PM01 |
HR |
SAP_HRRXX |
| 294 | Program |
RHPP25S0 | Pool: General Read and Check Routines for Tables | PP07 |
HR |
SAP_HRRXX |
| 295 | Program |
RHPP25ST | Personnel Cost Planning: Basic Dialog | PP07 |
HR |
SAP_HRRXX |
| 296 | Program |
RHPREL00 | Interface PLOG - PREL | PP00 |
HR |
SAP_HRRXX |
| 297 | Program |
RHPROFL0 | Generate User Authorizations | SP00 |
BASIS |
SAP_BASIS |
| 298 | Program |
RHPROFL0_OLD | Generate User Authorizations | SP00 |
BASIS |
SAP_BASIS |
| 299 | Program |
RHP_CRMQ | Define CRM Qualifications | PPPE_CRM |
PI_HR |
SAP_HRGXX |
| 300 | Program |
RHQINTE0 | Convert Infotype 0024: Employees | PPPE_HR |
HR |
SAP_HRRXX |
| 301 | Program |
RHQINTE1 | Convert Infotype 0024: Applicants | PPPE_HR |
HR |
SAP_HRRXX |
| 302 | Program |
RHREFDOCMANZL | Conversion of T77REFDOC-QUANTITY to MANZL | PP09 |
HR |
SAP_HRGXX |
| 303 | Program |
RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 304 | Program |
RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 305 | Program |
RHRH_CHECK_ITF | Test Interface for Decoupled Infotypes | PKOR |
HR |
SAP_HRRXX |
| 306 | Program |
RHRH_CHECK_ITF_REPLAY | Test Interface for Decoupled Infotypes (Replay) | PKOR |
HR |
SAP_HRRXX |
| 307 | Program |
RHRPPL00 | Display Organizational Assignment of Persons | PP00 |
HR |
SAP_HRRXX |
| 308 | Program |
RHSCMDAT | Subroutines and Data Declarations for all Reports in S&C Management | PP09 |
HR |
SAP_HRGXX |
| 309 | Program |
RHSCMDAT_LSO | Unterprogramme und Datendeklarationen für alle SCM-Reports | LSO_TM_CO |
LSO |
EA-HRGXX |
| 310 | Program |
RHSCMFOR | Subroutines for Reports Evaluated by Attendee Types | PP09 |
HR |
SAP_HRGXX |
| 311 | Program |
RHSCMFOR_LSO | Unterprogramme für Reports die nach Ttypen ausgewertet werden | LSO_TM_CO |
LSO |
EA-HRGXX |
| 312 | Program |
RHSETCONFIRMED_LSO | RHSETCONFIRMED_LSO | LSO_TM_ND |
LSO |
EA-HRGXX |
| 313 | Program |
RHSETP5047_LSO | RHSETP5047_LSO | LSO_TM_ND |
LSO |
EA-HRGXX |
| 314 | Program |
RHSETPAD25_LSO | Database Conversion HRPAD25 | LSO_TM_ND |
LSO |
EA-HRGXX |
| 315 | Program |
RHSETPAD614_LSO | Database Conversion HRPAD25 | LSO_TM_ND |
LSO |
EA-HRGXX |
| 316 | Program |
RHSETPADBOOK_LSO | Database Conversion: LSO600 | LSO_TM_ND |
LSO |
EA-HRGXX |
| 317 | Program |
RHSETTPARTDOCNO_LSO | RHSETTPARTDOCNO_LSO | LSO_TM_ND |
LSO |
EA-HRGXX |
| 318 | Program |
RHSP_TSN_PRINT_MONTH | Educ. and Training Time Statement: Mass Printing Monthly Detail | PP08_PS_DE |
HR |
SAP_HRGXX |
| 319 | Program |
RHSTEL00 | Job Index | PP00 |
HR |
SAP_HRRXX |
| 320 | Program |
RHSTOR00 | Cancellations per Business Event | PP09 |
HR |
SAP_HRGXX |
| 321 | Program |
RHSTOR00_LSO | Participant Cancellations per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 322 | Program |
RHSTOR10 | Cancellations per Attendee | PP09 |
HR |
SAP_HRGXX |
| 323 | Program |
RHSTOR10_LSO | Cancellations per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 324 | Program |
RHT750XADJUSTMENT | T750x: Adjustment of Owners for Team Lead Reassignment | PP00 |
HR |
SAP_HRRXX |
| 325 | Program |
RHT777DCHECK | Check infotypes in T777D/T77ID | PP00 |
HR |
SAP_HRRXX |
| 326 | Program |
RHTABENQ | Lock/Unlock Routines for ATAB Tables | SP00 |
BASIS |
SAP_BASIS |
| 327 | Program |
RHTGRP0 | Interface for Task Groups | SP00 |
BASIS |
SAP_BASIS |
| 328 | Program |
RHTM_T77S0 | Include RHTM_T77S0 | PTM_JOB_FAMILY |
ABA |
SAP_ABA |
| 329 | Program |
RHTRANS0 | Translate Language-Dependent Records | SP00 |
BASIS |
SAP_BASIS |
| 330 | Program |
RHTRANS0_NO_ALV | Report RHTRANS0_NO_ALV | SP00 |
BASIS |
SAP_BASIS |
| 331 | Program |
RHTTCP77 | Copying client-dependent T77* tables from client 000 | SP00 |
BASIS |
SAP_BASIS |
| 332 | Program |
RHU40C01 | Conversion (XPRA) HRP1001 subtype 'A011' -> 'A011' + 'A014' | PP00 |
HR |
SAP_HRRXX |
| 333 | Program |
RHUMAPPR | Appraisal Conversion | PP09 |
HR |
SAP_HRGXX |
| 334 | Program |
RHUMDEM0 | Conversion Infotype 1020 - 1060 'Demand' | PP09 |
HR |
SAP_HRGXX |
| 335 | Program |
RHUMST30 | PLOG Conversion -> Transparent Infotypes | PP00 |
HR |
SAP_HRRXX |
| 336 | Program |
RHUMST40 | Conversion of requirements records in Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 337 | Program |
RHUMST41 | Conversion of requirements records in Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 338 | Program |
RHUSER00 | Interface for User Master Data | SP00 |
BASIS |
SAP_BASIS |
| 339 | Program |
RHUSGRP0 | User group interface | SP00 |
BASIS |
SAP_BASIS |
| 340 | Program |
RHU_AR_WRITE_TO_ARCHIVE | Archiving Handling Units: Write to Archive | HANDLING_UNITS_ARCHIVING |
APPL |
SAP_APPL |
| 341 | Program |
RHVBUFF0 | Infotype Dialog for a Single Infotype Without Existing Object | PP09 |
HR |
SAP_HRGXX |
| 342 | Program |
RHVCHECKF16 | Include RHVCHECKF16 | PP09 |
HR |
SAP_HRGXX |
| 343 | Program |
RHVCHECKF17 | Include RHVCHECKF17 | PP09 |
HR |
SAP_HRGXX |
| 344 | Program |
RHVCHECKF23 | Include RHVCHECKF23 | PP09 |
HR |
SAP_HRGXX |
| 345 | Program |
RHVORM00 | Prebookings per Business Event Type | PP09 |
HR |
SAP_HRGXX |
| 346 | Program |
RHVORM00_LSO | Prebookings per Course Type | LSO_TM_CO |
LSO |
EA-HRGXX |
| 347 | Program |
RHVORM10 | Prebookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 348 | Program |
RHVUMS01 | HRMS: Check and Reorganize Database | PP09 |
HR |
SAP_HRGXX |
| 349 | Program |
RHWFACTI | Activation of Tasks not yet Active in Current Client | SP00 |
BASIS |
SAP_BASIS |
| 350 | Program |
RHWFACTV | Report for Activating WF Definitions in WF Tasks | SP00 |
BASIS |
SAP_BASIS |
| 351 | Program |
RHWFCHK0 | Consistency Check of Workflow Installation | SP00 |
BASIS |
SAP_BASIS |
| 352 | Program |
RHWFCOP2 | Import PD Objects from Client 0 into Current Client | SP00 |
BASIS |
SAP_BASIS |
| 353 | Program |
RHWFDEF0 | Interface for Workflow Definition Interpretation | SP00 |
BASIS |
SAP_BASIS |
| 354 | Program |
RHWFOBJT | Interface Workflow Objects | SP00 |
BASIS |
SAP_BASIS |
| 355 | Program |
RHWFOTYP | Interface Workflow Object Types | SP00 |
BASIS |
SAP_BASIS |
| 356 | Program |
RHWORKIT | Interface Work Item | SP00 |
BASIS |
SAP_BASIS |
| 357 | Program |
RHXBUDG0 | Budget Comparison | PP09 |
HR |
SAP_HRGXX |
| 358 | Program |
RHXEVALP | Attendee Appraisals | PP09 |
HR |
SAP_HRGXX |
| 359 | Program |
RHXEVALV | Business Event Appraisals | PP09 |
HR |
SAP_HRGXX |
| 360 | Program |
RHXEVALV_LSO | Course Appraisals | LSO_EVALUATION |
LSO |
EA-HRGXX |
| 361 | Program |
RH_ENHANCE_BP_TEMPLATE | Program RH_ENHANCE_BP_TEMPLATE | BP0A_ORGX |
ABA |
SAP_ABA |
| 362 | Program |
RH_EXECUTE_EARMARKS | Report for execution of personnel actions for designated persons | PP00 |
HR |
SAP_HRRXX |
| 363 | Program |
RH_READ1_T77INT | Report for reading table T77INT | PP00 |
HR |
SAP_HRRXX |
| 364 | Program |
RIACCCAT | Download of Catalog Profiles after MS Access | INSC |
APPL |
SAP_APPL |
| 365 | Program |
RIARCEQ1 | Equipment Archiving: Usage Test | IEQM |
APPL |
SAP_APPL |
| 366 | Program |
RIARCEQA | Equipment Archiving: Generate Archive File | IEQM |
APPL |
SAP_APPL |
| 367 | Program |
RIARCEQR | Equipment Archiving: Reload Archive | IEQM |
APPL |
SAP_APPL |
| 368 | Program |
RIARCEQT | Equipment Archiving: Data Definitions | IEQM |
APPL |
SAP_APPL |
| 369 | Program |
RIARCEQV | Equipment Archiving: Preparation Program | IEQM |
APPL |
SAP_APPL |
| 370 | Program |
RIARCEQ_DFPS_BROADCAST | Include RIARCEQ_DFPS_BROADCAST | IEQM |
APPL |
SAP_APPL |
| 371 | Program |
RIARCMRP | PM: Archiving MeasDocuments: Set Deletion Flag | IMRC |
APPL |
SAP_APPL |
| 372 | Program |
RIARCMR_DFPS_BROADCAST | Include RIARCMR_DFPS_BROADCAST | IMRC |
APPL |
SAP_APPL |
| 373 | Program |
RIARCNTA | Object link: Generate archive file | INET |
APPL |
SAP_APPL |
| 374 | Program |
RIARCNTV | Object link: Set deletion flag/deletion indicator | INET |
APPL |
SAP_APPL |
| 375 | Program |
RIARCQM_DFPS_FILTER | Include RIARCQM_DFPS_FILTER | IWOC |
APPL |
SAP_APPL |
| 376 | Program |
RIARCTP1 | Functional Location Archiving: Preparation Program | ILOM |
APPL |
SAP_APPL |
| 377 | Program |
RIARCTPA | Functional Location Archiving: Generate Archive File | ILOM |
APPL |
SAP_APPL |
| 378 | Program |
RIARCTPR | FunctLocation Archiving: Reload Archive | ILOM |
APPL |
SAP_APPL |
| 379 | Program |
RIARCTPV | Functional Location Archiving Preparation Program | ILOM |
APPL |
SAP_APPL |
| 380 | Program |
RIARCTP_DFPS_BROADCAST | Include RIARCTP_DFPS_BROADCAST | ILOM |
APPL |
SAP_APPL |
| 381 | Program |
RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 |
APPL |
SAP_APPL |
| 382 | Program |
RICL_AMTDONE_CD_CHECK | Report for Comparing Incoming Payment from FS-CD and FS-CM | ICL_CF |
FS-CM |
INSURANCE |
| 383 | Program |
RICL_BDT_TABLES_GENERIC | Include RICL_BDT_TABLES_GENERIC | ICL_CUST |
FS-CM |
INSURANCE |
| 384 | Program |
RICL_BDT_TABLES_SPECIFIC | Include BDT_TABLES_SPECIFIC | ICL_CUST |
FS-CM |
INSURANCE |
| 385 | Program |
RICL_BDT_TOOLS_TOP | Include BDT_TOOLS_TOP | ICL_CUST |
FS-CM |
INSURANCE |
| 386 | Program |
RICL_BRF_RECR_DEPENDENT_TABLES | Program RICL_BRF_RECR_DEPENDENT_TABLES | ICL_BRF |
FS-CM |
INSURANCE |
| 387 | Program |
RICL_BRF_REPAIR | Program RICL_BRF_REPAIR | ICL_BRF |
FS-CM |
INSURANCE |
| 388 | Program |
RICL_BRF_TRANSPORT_SIMPLE_F01 | Include RICL_BRF_TRANSPORT_SIMPLE_F01 | ICL_BRF |
FS-CM |
INSURANCE |
| 389 | Program |
RICL_BRF_TRANSPORT_SIMPLE_MAIN | Include RICL_BRF_TRANSPORT_SIMPLE_MAIN | ICL_BRF |
FS-CM |
INSURANCE |
| 390 | Program |
RICL_BRF_TRANSPORT_SIMPLE_TOP | Include RICL_BRF_TRANSPORT_SIMPLE_TOP | ICL_BRF |
FS-CM |
INSURANCE |
| 391 | Program |
RICL_BRF_UPDATE_OBJ_NAMES | BRF Object Renaming: Request List | ICL_BRF |
FS-CM |
INSURANCE |
| 392 | Program |
RICL_BRF_UPDATE_OBJ_NAMES_BTC | Program RICL_BRF_UPDATE_OBJ_NAMES_BTC | ICL_BRF |
FS-CM |
INSURANCE |
| 393 | Program |
RICL_CLAIMS_LISTF01 | Include RICL_CLAIMS_LISTF01 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 394 | Program |
RICL_CLIENT_DELETE_ALL_CLAIMS | Program RICL_CLIENT_DELETE_ALL_CLAIMS | ICL_CDC |
FS-CM |
INSURANCE |
| 395 | Program |
RICL_CUSTG3 | Program RICL_CUSTG3 | ICL_CUST |
FS-CM |
INSURANCE |
| 396 | Program |
RICL_CUSTG3_CHECK | Include RICL_CUSTG2_CHECK | ICL_CUST |
FS-CM |
INSURANCE |
| 397 | Program |
RICL_CUSTG3_INIT | Include RICL_CUSTG2_INIT | ICL_CUST |
FS-CM |
INSURANCE |
| 398 | Program |
RICL_CUSTG3_MODULE | Include RICL_CUSTG2_MODUL | ICL_CUST |
FS-CM |
INSURANCE |
| 399 | Program |
RICL_CUSTG3_PARPREP | Include RICL_CUSTG2_PARPREP | ICL_CUST |
FS-CM |
INSURANCE |
| 400 | Program |
RICL_CUSTG3_TRANSPORT | Include RICL_CUSTG2_TRANSPORT | ICL_CUST |
FS-CM |
INSURANCE |
| 401 | Program |
RICL_CUSTG3_TYPE | Include RICL_CUSTG2_TYPE | ICL_CUST |
FS-CM |
INSURANCE |
| 402 | Program |
RICL_CUSTG3_WHERE | Include RICL_CUSTG2_WHERE | ICL_CUST |
FS-CM |
INSURANCE |
| 403 | Program |
RICL_IAM_TRANSPORT_SIMPLE_F01 | Include RICL_BRF_TRANSPORT_SIMPLE_F01 | ICL_BASIS |
FS-CM |
INSURANCE |
| 404 | Program |
RICL_IAM_TRANSPORT_SIMPLE_MAIN | Include RICL_BRF_TRANSPORT_SIMPLE_MAIN | ICL_BASIS |
FS-CM |
INSURANCE |
| 405 | Program |
RICL_IAM_TRANSPORT_SIMPLE_TOP | Include RICL_BRF_TRANSPORT_SIMPLE_TOP | ICL_BASIS |
FS-CM |
INSURANCE |
| 406 | Program |
RICL_REASSIGNMENT | List of All Reassigned Payments | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 407 | Program |
RICL_STATUS_REPORTS | Worklist | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 408 | Program |
RICL_VVKKCFREC_CHECK | Report for Checking Table VVKKCFREC | ICL_CF |
FS-CM |
INSURANCE |
| 409 | Program |
RICUOB00 | Link Object to Dependency Knowledge | CU |
APPL |
SAP_APPL |
| 410 | Program |
RIEQCM_BACKUP_COMPARE | Comparison of Data Backup with History | IEQCM_BE |
APPL |
SAP_APPL |
| 411 | Program |
RIGENE10 | List of Active Permits | ISPP |
APPL |
SAP_APPL |
| 412 | Program |
RIIBIP00 | RIIBIP00 - Data Transfer | IBIP |
APPL |
SAP_APPL |
| 413 | Program |
RIMA0050 | INTERNAL: Delete BP Data | ISCDTOOL |
FS-CD |
INSURANCE |
| 414 | Program |
RIMASE01 | Adjust MASE Entries to Match Resident DB Status | IQSM |
APPL |
SAP_APPL |
| 415 | Program |
RIMHIS00 | Maintenance Scheduling Overview and Simulation: Selection Criteria | IPRM |
APPL |
SAP_APPL |
| 416 | Program |
RIMMSF10 | Verarbeitungs Include | IQSM |
APPL |
SAP_APPL |
| 417 | Program |
RIMPAPO00 | APO: Long-Term Planning Preview | IAPO |
PI_APPL |
SAP_APPL |
| 418 | Program |
RIMP_TRANSPORT_SIMPLE_F01 | Include RIMP_TRANSPORT_SIMPLE_F01 | IGN_MASS_PROCESSING |
FS-CM |
INSURANCE |
| 419 | Program |
RIMP_TRANSPORT_SIMPLE_MAIN | Include RIMP_TRANSPORT_SIMPLE_MAIN | IGN_MASS_PROCESSING |
FS-CM |
INSURANCE |
| 420 | Program |
RIMP_TRANSPORT_SIMPLE_TOP | Include RIMP_TRANSPORT_SIMPLE_TOP | IGN_MASS_PROCESSING |
FS-CM |
INSURANCE |
| 421 | Program |
RINETFGG | Object Network: Subroutines for GRAPHICAL EDITOR | INET |
APPL |
SAP_APPL |
| 422 | Program |
RINETFGR | Object Network: Subroutines for GRAPHICAL EDITOR | INET |
APPL |
SAP_APPL |
| 423 | Program |
RINTCON_P | Create personal addresses for Internet customers | VS |
APPL |
SAP_APPL |
| 424 | Program |
RIORDST0 | Include LREBW_TRANSDATA_EXTRACTIONF02 | IWO1 |
APPL |
SAP_APPL |
| 425 | Program |
RIORDST1 | Repair: Status for PM/CS Orders | IWO1 |
APPL |
SAP_APPL |
| 426 | Program |
RIOT399J | US Test | INSC |
APPL |
SAP_APPL |
| 427 | Program |
RIOWNFL1 | Functional Locations Created Before Release 3.0: Set IFLO OWNER = '2' | ILOM |
APPL |
SAP_APPL |
| 428 | Program |
RIPLKO10 | Display Task Lists | IMRM |
APPL |
SAP_APPL |
| 429 | Program |
RIPRIF01 | PM: Print Programs - General Form Routines: Include | IPRT |
APPL |
SAP_APPL |
| 430 | Program |
RIPRIF01_PDF | PM: Druckprogramme - Allgemeine Formroutinen: Include | QQM |
APPL |
SAP_APPL |
| 431 | Program |
RIPRIF02 | PM: Order Printing INCLUDE | IPRT |
APPL |
SAP_APPL |
| 432 | Program |
RIPRIF1A | Include RIPRIF1A | IPRT |
APPL |
SAP_APPL |
| 433 | Program |
RIQMEL20 | RIQMEL20 | IWOC |
APPL |
SAP_APPL |
| 434 | Program |
RIQMEL30 | List of Notification Tasks | IWOC |
APPL |
SAP_APPL |
| 435 | Program |
RIQMEL40 | List of Notification Items | IWOC |
APPL |
SAP_APPL |
| 436 | Program |
RIQMEL60 | Actions for Notifications | IWOC |
APPL |
SAP_APPL |
| 437 | Program |
RIQSMEL1 | Single-Level List - Quality Notification | QQM |
APPL |
SAP_APPL |
| 438 | Program |
RIQSMEL2 | List of Tasks | QQM |
APPL |
SAP_APPL |
| 439 | Program |
RIREV | Conversion Program for Revision Data | IWO1_REV |
EA-PLM |
EA-APPL |
| 440 | Program |
RISCD_COPA_T | Reverse CO-PA Data | ISCDFUN |
FS-CD |
INSURANCE |
| 441 | Program |
RISERNR9 | Copying of the Changed Stock Check Flag | IQSM |
APPL |
SAP_APPL |
| 442 | Program |
RISSR_ANLV2004 | Stammdaten an Anlageverordnung 2004 anpassen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 443 | Program |
RISSR_CH_MASTERDATA | Report RISSR_CH_MASTERDATA | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 444 | Program |
RISSR_CV_DATA_REC_E01 | Include RISSR_CV_DATA_REC_E01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 445 | Program |
RISSR_CV_DATA_REC_F01 | Formroutinen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 446 | Program |
RISSR_CV_DATA_REC_F02 | Include RISSR_CV_DATA_REC_F02 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 447 | Program |
RISSR_CV_DATA_REC_F03 | Include RISSR_CV_DATA_REC_F03 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 448 | Program |
RISSR_DEL_TABLES_BC_SET_AV09 | Report RISSR_DEL_TABLES_BC_SET_AV09 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 449 | Program |
RISSR_DV10UA_2005 | Stammdaten an Änderung von R31/2002 anpassen - Änderung UA der VV-10 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 450 | Program |
RISSR_EXIT_S_DS_DE | ISSR: SAP-Exits Deckungsstockumbuchung DE | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 451 | Program |
RISSR_EXIT_S_DS_DE_P | Report RISSR_EXIT_S_DS_DE_P | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 452 | Program |
RISSR_EXIT_S_OUT_AT | Steuert User-Exits in der Ausgabesteuerung | VVSRAT |
EA-FINSERV |
EA-FINSERV |
| 453 | Program |
RISSR_MIG_CFM_BST | ISSR: Migration CFML-Bestände | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 454 | Program |
RISSR_MIG_LO | ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 455 | Program |
RISSR_MIG_LO_BST | ISSR: Übernahme von Beständen aus TR-LO (CML) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 456 | Program |
RISSR_MIG_MANU | ISSR: Manuelle Bearbeitung der Meldewesenbewegung/en | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 457 | Program |
RISSR_MIG_MANU_F01 | Include RISSR_MIG_MANU_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 458 | Program |
RISSR_MIG_MM | ISSR: Migration Geldhandel | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 459 | Program |
RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 460 | Program |
RISSR_MIG_RBD | RBD-Bewegungen übernehmen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 461 | Program |
RISSR_MIG_RE | ISSR: Migration Immobilien/Fi-AA-Daten | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 462 | Program |
RISSR_MIG_SE | ISSR: Migration/Import Wertpapiere | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 463 | Program |
RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 464 | Program |
RISSR_R30_2005 | Stammdaten an Rundschreiben Rxx 2005 anpassen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 465 | Program |
RISSR_TEST_UNITS | Report RISSR_TEST_UNITS | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 466 | Program |
RISSR_TRANSFER_GP_M1B | Programm RISSR_TRANSFER_GP_M1B | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 467 | Program |
RISSR_UMSETZUNG_DACHFONDS_MF01 | Include RISSR_UMSETZUNG_DACHFONDS_MF01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 468 | Program |
RISSR_UMS_TZ28_F01 | Include RISSR_UMS_TZ28_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 469 | Program |
RISSR_UMS_TZ29P_F01 | Include RISSR_UMS_TZ29P_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 470 | Program |
RISSR_UMS_TZ29T_F01 | Include RISSR_UMS_TZ29t_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 471 | Program |
RISSR_UMS_TZ29_F01 | Include RISSR_UMS_TZ29_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 472 | Program |
RISSR_UMS_TZ32_F01 | Include RISSR_UMS_TZ32_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 473 | Program |
RISSR_UMS_TZ39_F01 | Include RISSR_UMS_TZ39_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 474 | Program |
RISTEQ01 | Link Equipment Created Before 2.1 to Status Management | IEQM |
APPL |
SAP_APPL |
| 475 | Program |
RISTEQ02 | Equipment: Repair Program for Address Inheritance in Equi Hierarchies | IEQM |
APPL |
SAP_APPL |
| 476 | Program |
RISTFL01 | Link FunctLocations Created Before 2.1 to Status Management | ILOM |
APPL |
SAP_APPL |
| 477 | Program |
RISTRA20 | Deadline Monitoring for Maintenance Plans (Batch Input IP10) | IBIP |
APPL |
SAP_APPL |
| 478 | Program |
RISTRA21 | Maintenance Plan Deadline Monitoring - Batch Input IP10 - Using MHIS | IPRM |
APPL |
SAP_APPL |
| 479 | Program |
RISTRL02 | Link Reference Functional Locations to Status Management | ILOM |
APPL |
SAP_APPL |
| 480 | Program |
RITOB_IBASE_PREPARE_F01 | Include RITOB_IBASE_PREPARE_F01 | ITOB_IBASE |
DIMP |
ECC-DIMP |
| 481 | Program |
RIVAEP05 | Overview of Settlement Units | FVVI |
APPL |
SAP_FIN |
| 482 | Program |
RIVAEP20 | List of Rental Units | FVVI |
APPL |
SAP_FIN |
| 483 | Program |
RIVAEP20N | List of rental units | FVVI |
APPL |
SAP_FIN |
| 484 | Program |
RIVSONDV | Display Rental Units for Correction Items | FVVI |
APPL |
SAP_FIN |
| 485 | Program |
RIWCX009 | WCM: Performance Analysis of Database Tables | WCM |
EA-PLM |
EA-APPL |
| 486 | Program |
RIWP_HANA_DATA_DELETE | Delete Data Loaded in HANA | IWP_HDB |
ABA |
SAP_ABA |
| 487 | Program |
RIWP_HANA_DATA_LOAD | Load Data in HANA for Selected Reporting Package | IWP_HDB |
ABA |
SAP_ABA |
| 488 | Program |
RIWP_LOAD_REPOS | Load Repository from Metadata | IWP_CUSTOMIZING |
ABA |
SAP_ABA |
| 489 | Program |
RIWP_LR_CREATE_FILE | Creation of the file for local reporting | IWP_LOCAL_REPORTING_UI |
ABA |
SAP_ABA |
| 490 | Program |
RIWP_VIEW_LOG_F12 | Include RIWP_VIEW_LOG_F12 | IWP_SERVICE |
ABA |
SAP_ABA |
| 491 | Program |
RJ-J4NEU | IS-M/SD: LIS Reorganization from Billing Documents | JSD |
IS-M |
IS-M |
| 492 | Program |
RJAREV1 | IS-M/AM: Create/Delete Table JHAREV1 | JAS |
IS-M |
IS-M |
| 493 | Program |
RJAREV3 | IS-M/AM: Create/Delete Table JHAREV3 | JAS |
IS-M |
IS-M |
| 494 | Program |
RJBALMRTBSTDF01 | Subroutine for Postion Management for Generic Transactions | JBRA |
EA-FINSERV |
EA-FINSERV |
| 495 | Program |
RJBCAPAACT | BCA: Activate/Deactivate FO integration for profitability analysis | JBT |
EA-FINSERV |
EA-FINSERV |
| 496 | Program |
RJBCZZT2 | Customizing - Adjust Field Selection for SAP Banking Condition Types | JBTC |
EA-FINSERV |
EA-FINSERV |
| 497 | Program |
RJBDAC_DELF01 | Form | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 498 | Program |
RJBDEXTKNZBELI01 | Include MJBR10O05 | JBR |
EA-FINSERV |
EA-FINSERV |
| 499 | Program |
RJBDFO_DELF04 | Include RJBDFO_DELF04 | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 500 | Program |
RJBDFUTRAPRIC | Update in Profit Center Accounting | JBT |
EA-FINSERV |
EA-FINSERV |
