Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MSGTY (SYST)
SAP ABAP Table/Structure Field SYST - MSGTY (SYST) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RDPFLOWREPZ Document Flow for Resource-Related Billing - CO Object AD01  APPL  SAP_APPL 
2 Program  RDPFLOWTOP Include RDPFLOWTOP KSDI  APPL  SAP_APPL 
3 Program  RDPICB Resource-Related Billing Between Company Codes DPICB  EA-PLM  EA-APPL 
4 Program  RDPICBF01 Form initialization DPICB  EA-PLM  EA-APPL 
5 Program  RDPICBF05 Include RDPICBF05 DPICB  EA-PLM  EA-APPL 
6 Program  RDPICBF06 Include RDPICBF06 DPICB  EA-PLM  EA-APPL 
7 Program  RDPICBMASS_INITIALIZATION Include RDPICBMASS_INITIALIZATION DPICB  EA-PLM  EA-APPL 
8 Program  RDPICB_CREATE_INDEX Program RDPICB_CREATE_INDEX DPICB  EA-PLM  EA-APPL 
9 Program  RDPPROFF01 Functions for DI profile check AD01  APPL  SAP_APPL 
10 Program  RDPPROF_CBUCOMM RDPPROF_CBUCOMM AD01  APPL  SAP_APPL 
11 Program  RDPPROF_DISP45 RDPPROF_DISP45 AD01  APPL  SAP_APPL 
12 Program  RDPPROF_DISP46 RDPPROF_DISP46 AD01  APPL  SAP_APPL 
13 Program  RDPPROF_INIT RDPPROF_INIT AD01  APPL  SAP_APPL 
14 Program  RDPPROF_LOAD RDPPROF_LOAD AD01  APPL  SAP_APPL 
15 Program  RDPPROF_PRINT RDPPROF_PRINT AD01  APPL  SAP_APPL 
16 Program  RDP_365377 Check: Billing Request Without Document Flow AD01  APPL  SAP_APPL 
17 Program  RDRF_DISPLAY_LOG_F02 Include RDRF_DISPLAY_LOG_F02 DRF_COMMON  BS_REUSE  SAP_BS_FND 
18 Program  RDRF_DISPLAY_REP_STA RDRF_DISPLAY_REP_STA DRF_COMMON  BS_REUSE  SAP_BS_FND 
19 Program  RDRF_FILL_REP_STA_INITIAL_OF01 Include RDRF_FILL_REP_STA_INITIAL_OF01 DRF_COMMON  BS_REUSE  SAP_BS_FND 
20 Program  RDRF_MESSAGE_OUT_F01 Include RDRF_MESSAGE_OUT_F01 DRF_SERVICES_OUTBOUND  BS_REUSE  SAP_BS_FND 
21 Program  RDRF_MESSAGE_OUT_F03 Include RDRF_MESSAGE_OUT_F03 DRF_SERVICES_OUTBOUND  BS_REUSE  SAP_BS_FND 
22 Program  RDRF_MESSAGE_OUT_F05 Include RDRF_MESSAGE_OUT_F05 DRF_SERVICES_OUTBOUND  BS_REUSE  SAP_BS_FND 
23 Program  RDRF_MESSAGE_OUT_F06 Include RDRF_MESSAGE_OUT_F06 DRF_SERVICES_OUTBOUND  BS_REUSE  SAP_BS_FND 
24 Program  RDRPNET1 Call Graphical DRP Network MDRP  APPL  SAP_APPL 
25 Program  RDXRUNRESTART Restart Run for Data Transfer S_DX_BAPI  BASIS  SAP_BASIS 
26 Program  RDXRUNSTART Start new data transfer run S_DX_BAPI  BASIS  SAP_BASIS 
27 Program  REAABF00 Form Include: Budget Billing Adjustment EE25  IS-U/CCS  IS-UT 
28 Program  REAABF002 Forminclude Abschlagsanpassung EE25  IS-U/CCS  IS-UT 
29 Program  REAABPRT Forms for Log Processing: REAABSL1 EE25  IS-U/CCS  IS-UT 
30 Program  REAABR00MABI Mass billing EE20  IS-U/CCS  IS-UT 
31 Program  REAABR00MABI_INST Mass Billing via Installation Intervals EE20  IS-U/CCS  IS-UT 
32 Program  REAABR00MACH Mass Overall Check EE20  IS-U/CCS  IS-UT 
33 Program  REAABR00MASI Mass Billing Simulation EE20  IS-U/CCS  IS-UT 
34 Program  REAABR00MASI_INST Mass Simulation via Installation Intervals EE20  IS-U/CCS  IS-UT 
35 Program  REAABR00SIBI Individual bill EE20  IS-U/CCS  IS-UT 
36 Program  REAABR00SISI Individual Simulation EE20  IS-U/CCS  IS-UT 
37 Program  REAARCH02 General output routines for IS-U Archiving EE26_ARCHIVE  IS-U/CCS  IS-UT 
38 Program  REACALVL List of Billing Calorific Values EE20  IS-U/CCS  IS-UT 
39 Program  REACOLLREV_D0200 Include Z_SAMMEL_STORNO_D0200 EE25  IS-U/CCS  IS-UT 
40 Program  READFILE Read a File with OPEN DATASET FKKB  FI-CA  FI-CA 
41 Program  READYSC2_D0101_HANDLE Include READYSC2_D0101_HANDLE EE15  IS-U/CCS  IS-UT 
42 Program  REAEVALLOG Development of Mass Run Installations EE20_BRE  IS-U/CCS  IS-UT 
43 Program  REAEXCEP_FORMS Include REAEXCEP_FORMS EE20  IS-U/CCS  IS-UT 
44 Program  REAGASDATE Gas Date in Meter Reading Document EE20  IS-U/CCS  IS-UT 
45 Program  REAOPERAND List of operands EE20  IS-U/CCS  IS-UT 
46 Program  REAOUTL Program REAOUTL EE20_CROSS_CONTRACT_BILLING  IS-U/CCS  IS-UT 
47 Program  REAOUTLBON Program REAOUTLBON EE20_CROSS_CONTRACT_BILLING  IS-U/CCS  IS-UT 
48 Program  REAOUTLCANC Program REAOUTLCANC EE20_CROSS_CONTRACT_BILLING  IS-U/CCS  IS-UT 
49 Program  REARATELIST Rate List EE20  IS-U/CCS  IS-UT 
50 Program  REARATETYPELIST Rate Category List EE20  IS-U/CCS  IS-UT 
51 Program  REARVAT_BOOK ARGENTINA: VAT legal report EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
52 Program  REARVAT_BOOK_DATASET_MERGE ARGENTINA: VAT book datasets merge EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
53 Program  REASCHEMA Print Schema Steps EE20  IS-U/CCS  IS-UT 
54 Program  REASCHEMALIST Process schema list EE20  IS-U/CCS  IS-UT 
55 Program  REASTA00 UIS: Simulate Document Update EE70  IS-U/CCS  IS-UT 
56 Program  REATER10_ALV_D0100_F01 Include REATER10_ALV_D0100_F01 EE15  IS-U/CCS  IS-UT 
57 Program  REATERM1 Create Sched. Recs EE15  IS-U/CCS  IS-UT 
58 Program  REATERM3 Create Schedule Records For All MR Units of a Portion EE15  IS-U/CCS  IS-UT 
59 Program  REAVAR01 List of Variants EE20  IS-U/CCS  IS-UT 
60 Program  REA_BILL_MASTER_DATA_TRANSPORT Internal: Complete Transport of Billing Master Data EE20  IS-U/CCS  IS-UT 
61 Program  REA_BRE_TREE BRE: Report Tree EE20_BRE  IS-U/CCS  IS-UT 
62 Program  REA_INSTSET Maintain backlog entry in extract ZINSTSET EE20_BRE  IS-U/CCS  IS-UT 
63 Program  REA_INSTSET_DISP Display backlog Entry in Extract INSTSET EE20_BRE  IS-U/CCS  IS-UT 
64 Program  REA_INSTSET_INIT Maintain Backlog Entry in Extract INSTSET EE20_BRE  IS-U/CCS  IS-UT 
65 Program  REA_MASS_SIM_EITR_COUNT Statistics of Incompletely Processed Billing Documents EE20  IS-U/CCS  IS-UT 
66 Program  REA_PRICE_NEW List of Prices EE20  IS-U/CCS  IS-UT 
67 Program  REA_RTRANS_DELETE_FORM01 Include REA_RTRANS_DELETE_FORM01 EE20  IS-U/CCS  IS-UT 
68 Program  REA_RTRANS_DOWN_FORM01 Include REA_RTRANS_DOWN_FORM01 EE20  IS-U/CCS  IS-UT 
69 Program  REA_RTRANS_UP_FORM01 Include REA_RTRANS_UP_FORM01 EE20  IS-U/CCS  IS-UT 
70 Program  REA_SIMINDICES_BILL Mass Billing of Simulation Indexes EE20  IS-U/CCS  IS-UT 
71 Program  REA_SIMINDICES_COUNT Statistics for Simulation Indexes EE20  IS-U/CCS  IS-UT 
72 Program  REA_SIMINDICES_CREATE Create Simulation Indexes for Mass Simulation EE20  IS-U/CCS  IS-UT 
73 Program  REA_SIMINDICES_DELETE Delete Indexes for Mass Simulation EE20  IS-U/CCS  IS-UT 
74 Program  REA_SIMINDICES_MONITOR_F01 Include REA_SIMINDICES_MONITOR_F01 EE20  IS-U/CCS  IS-UT 
75 Program  REA_SIMINDICES_MONITOR_F02 Include REA_SIMINDICES_MONITOR_F02 EE20  IS-U/CCS  IS-UT 
76 Program  REA_SIM_DEL Delete simulated billing and print documents EE26_ARCHIVE  IS-U/CCS  IS-UT 
77 Program  REA_UIS_VERSION_FOR_MASS_SIM Create UIS Version for Mass Simulation EE20  IS-U/CCS  IS-UT 
78 Program  REBII_453124 VA90: Check for Double EBII Entries KSDI  APPL  SAP_APPL 
79 Program  REBII_453124_EXT VA90: Delete EBII Entries KSDI  APPL  SAP_APPL 
80 Program  REBPCT_CHECK_CRM_REPLICATION Report for Testing Replication Contact -> CRM Activity BPCT  FI-CA  FI-CA 
81 Program  REBPPEVENTLOG_REORGANIZE Delete Obsolete Log Entries EBPP_APAR  PI_APPL  SAP_FIN 
82 Program  REBRDAICMS Registro de Apuração do ICMS - DAICMS EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
83 Program  RECPCA11 EC-PCA: Copy CO-CCA Cost Element Groups to Profit Center Accounting KE1  APPL  SAP_FIN 
84 Program  RECPCF20 EC-PCA: Data Selection for CO Plan Data Transfer, General Forms KE1  APPL  SAP_FIN 
85 Program  RECPCP20 EC-PCA: Data Selection for CO Plan Data: Log KE1  APPL  SAP_FIN 
86 Program  RECPCSF2 EC-PCA: Data Selection for CO Plan Data Transfer KE1  APPL  SAP_FIN 
87 Program  RECP_OPAF01 Include RECP_OPAF01 KPLC  APPL  SAP_FIN 
88 Program  RECTHI01 Aggregated Posting for Contract Accounts of Service Provider EECC_EDI  IS-U/CCS  IS-UT 
89 Program  RECTMA01 Analysis of Existing Contacts BPCT  FI-CA  FI-CA 
90 Program  RECVBP02 IS-U Overview: Customer Data EE05  IS-U/CCS  IS-UT 
91 Program  REDEREGPARA_001_CONVERT_PARF01 Include REDEREGPARA_001_CONVERT_PARF01 EE_DEREG  IS-U/CCS  IS-UT 
92 Program  REDEREGSPMETHD01 Selection of Service Provider for Supply Scenario EE_DEREG  IS-U/CCS  IS-UT 
93 Program  REDEREGSPMETHD02 Selection of Optional Service Provider for Supply Scenario EE_DEREG  IS-U/CCS  IS-UT 
94 Program  REDEREG_COMMON_REVF01 Include REDEREG_COMMON_REVF01 EE_DEREG_INV  IS-U/CCS  IS-UT 
95 Program  REDEREG_DISPLAY_THI Evaluation for Transfer Records for Bill Processing by Third Party EE_DEREG_INV  IS-U/CCS  IS-UT 
96 Program  REDEREG_DISPLAY_THI_F01 Include REDEREG_DISPLAY_THI_F01 EE_DEREG_INV  IS-U/CCS  IS-UT 
97 Program  REDEREG_DOC_REPAIR_PREP Evaluation of Incorrect Documents in Deregulated Market EE_DEREG_INV  IS-U/CCS  IS-UT 
98 Program  REDEREG_DOC_REPAIR_PREPF01 Include REDEREG_DOC_REPAIR_PREPF01 EE_DEREG_INV  IS-U/CCS  IS-UT 
99 Program  REDEREG_ETHI_REV Reversal of Aggregated Posting for Invoicing Service Provider EE_DEREG_INV  IS-U/CCS  IS-UT 
100 Program  REDEREG_ETRANSF_REV Report REDEREG_ETRANSF_REV EE_DEREG_INV  IS-U/CCS  IS-UT 
101 Program  REDEREG_INV_DOC_RESET_F01 Include REDEREG_INV_DOC_RESET_F01 EE_DEREG_INV  IS-U/CCS  IS-UT 
102 Program  REDEREG_SPAGREE_CONS_CHECKF01 Include REDEREG_SPAGREE_CONS_CHECKF01 EE_DEREG  IS-U/CCS  IS-UT 
103 Program  REDESIGN_600_ADAPTION_BAL Include REDESIGN_600_ADAPTION_BAL FSCDMAD_IO  FS-CD  INSURANCE 
104 Program  REDISCPRINT_USER_COMMAND_0101 Include HOTZPA004_USER_COMMAND_0101I01 EE05  IS-U/CCS  IS-UT 
105 Program  REDISCPRINT_USER_COMMAND_0301 Include HOTZPA004_USER_COMMAND_0301I01 EE05  IS-U/CCS  IS-UT 
106 Program  REDISND1 Generate Electronic Bill(s) EECC_EDI  IS-U/CCS  IS-UT 
107 Program  REDOCBIB INTERNAL: Form Class Library EE01  IS-U/CCS  IS-UT 
108 Program  REDR_CHK_EXECUTE Deregulation: Check Framework for Grid Usage Processing EE_IDE_TOOLS  IS-U/CCS  IS-UT 
109 Program  REDR_CHK_EXECUTE_F01 Include REDEREG_CHECK_FRAMEWORK_F01 EE_IDE_TOOLS  IS-U/CCS  IS-UT 
110 Program  REDUCED_WIP_VALUE_FLOW Value Flow Display for Reduced WIP CO_ML_WIP  EA-FIN  EA-FIN 
111 Program  REEABPDEL_F01 Include REEABPDEL_F01 EE25  IS-U/CCS  IS-UT 
112 Program  REEABP_EURO Adjust Budget Billing Plans to Changed Transaction Currency EE25  IS-U/CCS  IS-UT 
113 Program  REEDMFICALCULATE Start Profile Calculation EE_EDM_PRO  IS-U/CCS  IS-UT 
114 Program  REEDMFICALC_COMPRESS_TRIGGER Compress Calculation Trigger EE_EDM_PRO  IS-U/CCS  IS-UT 
115 Program  REEDMFICALC_CONTROL Monitor Profile Calculation EE_EDM_PRO  IS-U/CCS  IS-UT 
116 Program  REEDMFICALC_CREATE_TRIGGER Manual Flag for Allocation of Instance to Calculation EE_EDM_PRO  IS-U/CCS  IS-UT 
117 Program  REEDMFICALC_DEL_RUN_CONTR_F01 Include REEDMFICALC_DEL_RUN_CONTR_F01 EE_EDM_PRO  IS-U/CCS  IS-UT 
118 Program  REEDMFICALC_DISPATCH Profile Calculation: Dispatcher EE_EDM_PRO  IS-U/CCS  IS-UT 
119 Program  REEDMFICALC_EXECUTE Execute Profile Calculation According to Dispatcher EE_EDM_PRO  IS-U/CCS  IS-UT 
120 Program  REEDMFICALC_FORMS Include REEDMFICALC_FORMS EE_EDM_PRO  IS-U/CCS  IS-UT 
121 Program  REEDMFICALC_SET_STATUS_CALC Set the Calculation Status to OK (Manual) EE_EDM_PRO  IS-U/CCS  IS-UT 
122 Program  REEDMPROFILECOPYINTERVAL Copy File with Profile Vlaues (with Different Intervals/Dates) EE_EDM_COM  IS-U/CCS  IS-UT 
123 Program  REEDMPROFILEIMPLOGDEL Report REEDMPROFILEIMPLOGDEL EE_EDM_COM  IS-U/CCS  IS-UT 
124 Program  REEDMSETTLANALYSEDOC Point of Delivery Analysis for Document EE_EDM_SET  IS-U/CCS  IS-UT 
125 Program  REEDMSETTLANALYSEPOD Analysis for Point of Delivery EE_EDM_SET  IS-U/CCS  IS-UT 
126 Program  REEDM_AUTO_FORMULA_EXAMPLE REEDM_AUTO_FORMULA_EXAMPLE EE_EDM_PRO  IS-U/CCS  IS-UT 
127 Program  REEDM_FACTOR_PROFILE_CALCULATE Program EEDM_FACTOR_PROFILE_CALCULATE EE_EDM_PRO  IS-U/CCS  IS-UT 
128 Program  REEIDE_SWITCH_TEST_SWTTIMES Check Period Type Settings EE_IDE_SWITCH  IS-U/CCS  IS-UT 
129 Program  REEWA_ARCHIVE_ROUTE Archive Routes EE26_ARCHIVE  IS-U/CCS  IS-UT 
130 Program  REEWA_WDO_ARCHIVE Archive Waste Disposal Orders EE26_ARCHIVE  IS-U/CCS  IS-UT 
131 Program  REE_DATEX_AGGREGATE_IDOCS_F01 Include REE_DATEX_AGGREGATE_IDOCS_F01 EE_DATEX  IS-U/CCS  IS-UT 
132 Program  REE_DATEX_AGGREGATE_IDOCS_F02 Include REE_DATEX_AGGREGATE_IDOCS_F02 EE_DATEX  IS-U/CCS  IS-UT 
133 Program  REE_DATEX_MON_AGGREGATE_IDOCS Monitor Aggregated Messages EE_DATEX  IS-U/CCS  IS-UT 
134 Program  REE_DATEX_TASKS_DATA_SEND Send Due Data Exchange Task Data EE_DATEX  IS-U/CCS  IS-UT 
135 Program  REE_DATEX_TASKS_DUE_EVENT Trigger Events for Due Data Exchange Tasks EE_DATEX  IS-U/CCS  IS-UT 
136 Program  REE_DATEX_TASKS_EXECUTE Execute Data Exchange Tasks EE_DATEX  IS-U/CCS  IS-UT 
137 Program  REE_DATEX_TASKS_REEXECUTE Resend Data Exchange Tasks EE_DATEX  IS-U/CCS  IS-UT 
138 Program  REE_IDE_SWITCH_MONITORING Monitoring of Switch Documents EE_IDE_SWITCH  IS-U/CCS  IS-UT 
139 Program  REE_IDE_SWITCH_MONITORING_FORM Include REE_IDE_SWITCH_MONITORING_FORM EE_IDE_SWITCH  IS-U/CCS  IS-UT 
140 Program  REF_DETERMINE_CONDITION_TEST Program REF_DETERMINE_CONDITION_TEST REFERENCE_CALLER_COND_TECH_C  AP-PRC_C  SAP_AP 
141 Program  REF_MAINT_AND_RESOLVE Program REF_MAINT_AND_RESOLVE REFERENCE_CALLER_COND_TECH_C  AP-PRC_C  SAP_AP 
142 Program  REF_REFERENCE_TYPE Program REF_REFERENCE_TYPE REFERENCE_CALLER_COND_TECH_C  AP-PRC_C  SAP_AP 
143 Program  REF_TRN_AFT_IMP_CONDREC_CHK Program PRC_TRN_AFT_IMP_CONDREC_CHK REFERENCE_CALLER_COND_TECH_C  AP-PRC_C  SAP_AP 
144 Program  REF_TRN_AFT_IMP_CONDREC_CHKI01 Include REF_TRN_AFT_IMP_CONDREC_CHKI01 REFERENCE_CALLER_COND_TECH_C  AP-PRC_C  SAP_AP 
145 Program  REGEQUI_SELECT_FORMS Program REGEQUI_SELECT_FORMS EE10  IS-U/CCS  IS-UT 
146 Program  REGLOS04 Enter Lot in Devices EE10  IS-U/CCS  IS-UT 
147 Program  REG_LOTCLEAR Remove Devices Flagged for Deletion from Lot EE10  IS-U/CCS  IS-UT 
148 Program  REHSBCW_ACR_ALE_PHRMAS_CHECK Include REHSBCW_ACR_ALE_PHRMAS_CHECK CBBA  EA-PLM  EA-APPL 
149 Program  REHSBCW_ACR_ALE_SUBMAS_CHECK Include REHSBCW_ACR_ALE_SUBMAS_CHECK CBBA  EA-PLM  EA-APPL 
150 Program  REHSEVALPERSMEDALL00 Historical Data for Persons P99Q1  EA-PLM  EA-APPL 
151 Program  REHSH_INVITATION_PRNT_PDF Print Program: Invitation (PDF) P99Q1_PDF  EA-PLM  EA-APPL 
152 Program  REHSH_MEDCERT_PRNT_PDF Print Program: Medical Certificate (PDF) P99Q1_PDF  EA-PLM  EA-APPL 
153 Program  REHSH_PERSLIM_PRNT_PDF Print Program: Restrictions (PDF) P99Q1_PDF  EA-PLM  EA-APPL 
154 Program  REHSH_PRNT_PDF_F01 Allgemeine Routinen für PDF-Formulare und Druckprogramme P99Q1_PDF  EA-PLM  EA-APPL 
155 Program  REHSH_PRNT_PDF_F02 Spezielle Routinen für PDF-Formulare und Druckprogramme P99Q1_PDF  EA-PLM  EA-APPL 
156 Program  REHSH_QUESTCAT_PRNT_PDF Print Program: Question Catalog (Technical View) (PDF) P99Q1_PDF  EA-PLM  EA-APPL 
157 Program  REHSH_QUESTION_PRNT_PDF Print Program: Questions and Catalog Groups in Question Catalog (PDF) P99Q1_PDF  EA-PLM  EA-APPL 
158 Program  REHSH_QUESTSPC_PRNT_PDF Print Program: Specific Questionnaire (PDF) P99Q1_PDF  EA-PLM  EA-APPL 
159 Program  REHSH_QUEST_PRNT_PDF Print Program: General Questionnaire (PDF) P99Q1_PDF  EA-PLM  EA-APPL 
160 Program  REHSH_VSKART_PRNT_PDF Print Program: Protocol Log (PDF) P99Q1_PDF  EA-PLM  EA-APPL 
161 Program  REHSPERMED2 OBSOLETE Medical Data Overview P99Q1  EA-PLM  EA-APPL 
162 Program  REHSPERSVSKARTEI00 EHS: Protocol Log for a Person P99Q1  EA-PLM  EA-APPL 
163 Program  REHSQCATDOWNLOAD Export Question Catalog CQ99  APPL  SAP_APPL 
164 Program  REHS_HAZARD_AMNT_DET Determine Quantities of Hazardous Substances for SARA Reports CBIH  EA-PLM  EA-APPL 
165 Program  REHS_HAZARD_AMNT_DET_NEW Report REHS_HAZARD_AMNT_DET_NEW CBIH  EA-PLM  EA-APPL 
166 Program  REHS_HAZ_AMNT_DETF03 SARA - Erzeugen von Gefährdungsbeurteilungen CBIH  EA-PLM  EA-APPL 
167 Program  REHS_HAZ_AMNT_DETF99 EHS: SARA - Fehlerbehandlung, allgemeine Routinen CBIH  EA-PLM  EA-APPL 
168 Program  REHS_MP_MJVA_IMPORT EHS: Measurement Management - Import of Measured Values CBIH  EA-PLM  EA-APPL 
169 Program  REHS_RISK_MEASURE_OF_PERSON List Agents and Safety Measures for a Person CBIH  EA-PLM  EA-APPL 
170 Program  REHS_RISK_MEASURE_OF_WA List Agents and Safety Measures for a Work Area CBIH  EA-PLM  EA-APPL 
171 Program  REHS_SARA31X SARA Reports SARA 311, SARA 312 Tier I, and SARA 312 Tier II CBIH  EA-PLM  EA-APPL 
172 Program  REIDE_SWITCHDOC_READ IS-U Archiving: Display Switch Documents EE_IDE_SWITCH  IS-U/CCS  IS-UT 
173 Program  REIDE_TLS_RECONCILE_CL_ACC_F01 Forms for report REIDE_TLS_RECONCILE_CL_ACC EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
174 Program  REINVE01 Include REINVE01 WZRE  APPL  SAP_APPL 
175 Program  REKBBPREP_CHECKPAYM Search and Repair Non-Assigned BBP Payments (Note 498099) EE25  IS-U/CCS  IS-UT 
176 Program  REKBBPREP_CHECKPAYM_TAX Report REKBBPREP_CHECKPAYM_TAX EE25  IS-U/CCS  IS-UT 
177 Program  RELADB00 Evaluate Application Log EE16  IS-U/CCS  IS-UT 
178 Program  RELAUFT0 Mass Order Creation EE16  IS-U/CCS  IS-UT 
179 Program  RELCORRLIST List of Implausible Meter Reading Results EE17  IS-U/CCS  IS-UT 
180 Program  RELDOCPROC RELDOCPROC: Processing of IDocs for uploading meter readings EE17  IS-U/CCS  IS-UT 
181 Program  RELEABL3 Display Meter Reading Orders and Meter Reading Results EE17  IS-U/CCS  IS-UT 
182 Program  RELEABL7 Monitoring EE17  IS-U/CCS  IS-UT 
183 Program  RELEABL8 MR Data Processing: Reversal, Printing, Downloading and Uploading EE16  IS-U/CCS  IS-UT 
184 Program  RELEINH1 Mass changes to meter reading unit EE05  IS-U/CCS  IS-UT 
185 Program  RELOEABL Program for Object Type METERDOCU: METERDOCU EE17  IS-U/CCS  IS-UT 
186 Program  RELORESL Program for Object Type READRESULT : READRESULT EE17  IS-U/CCS  IS-UT 
187 Program  REMIG005_NEW_F00 IS-U Migration: Includes for File Display EEMI  FI-CA  FI-CA 
188 Program  REMIG007I00 Include REMIG007I00 EEMI  FI-CA  FI-CA 
189 Program  REMIG007O00 Include REMIG007O00 EEMI  FI-CA  FI-CA 
190 Program  REMIG101F00 INTERNAL: IS-U migration: create/change a report variant EEMI  FI-CA  FI-CA 
191 Program  REMIGA01 IS-U Migration: Message Processing EEMI  FI-CA  FI-CA 
192 Program  REMIGDEF IS-U Migration: Macro Definitions EEMI  FI-CA  FI-CA 
193 Program  REMIGF00 Include LEMIG_SERVICE_FUNCTIONSTOP EEMI  FI-CA  FI-CA 
194 Program  REMIGF02 IS-U Migration: Report Generation for Forms EEMI  FI-CA  FI-CA 
195 Program  REMIGF03 IS-U MIgration: Include Generation for Forms EEMI  FI-CA  FI-CA 
196 Program  REMIGF07 T EEMI  FI-CA  FI-CA 
197 Program  REMIGF10 Include REMIGF10 EEMI  FI-CA  FI-CA 
198 Program  REMIGF20 Include REMIGF20 EEMI  FI-CA  FI-CA 
199 Program  REMIG_COMPARE_OBJECTS_F01 Include REMIG_COMPARE_OBJECTS_F01 EEMI  FI-CA  FI-CA 
200 Program  REMIG_COMPARE_OBJECTS_I01 Include REMIG_COMPARE_OBJECTS_I01 EEMI  FI-CA  FI-CA 
201 Program  REMIG_DICT_CHECK Migration: Compare Field Migration Structures with Dictionary EEMI  FI-CA  FI-CA 
202 Program  REMIG_FILE_CREATE_F01 Include REMIG_FILE_CREATE_F01 EEMI  FI-CA  FI-CA 
203 Program  REMIG_FILE_TRANSFORM File conversion to migration format EEMI  FI-CA  FI-CA 
204 Program  REMIG_JOB_SUBMIT Mass Submit of Import Runs for IS-U Migration EEMI  FI-CA  FI-CA 
205 Program  REMIG_MASS_RUN_LISTF01 Include REMIG_MASS_RUN_LISTF01 EEMI  FI-CA  FI-CA 
206 Program  REMIG_MASS_RUN_MASTER Include REMIG_MASS_RUN_MASTER EEMI  FI-CA  FI-CA 
207 Program  REMIG_PART_BILL_GL_POSITIONS Analysis of VAT Accounts After Migration of Partial Bills EEMI_ISU  IS-U/CCS  IS-UT 
208 Program  REMIG_SPLIT_SUBMIT Split up a migration file and start import if necessary EEMI  FI-CA  FI-CA 
209 Program  REMMACASELIST Clarification Case List FKKMM  FI-CA  FI-CA 
210 Program  REMMACASELIST_SHL Clarification Case List with Shortcut Keys FKKMM  FI-CA  FI-CA 
211 Program  REMMACLIST_AUTPROC_EXEC_I01 Include REMMACLIST_AUTPROC_EXEC_I01 FKKMM  FI-CA  FI-CA 
212 Program  REMMAJOBLIST Business Process Analysis: Job List FKKMM  FI-CA  FI-CA 
213 Program  REMMAJOBPROC Business Process Analysis: Process Jobs FKKMM  FI-CA  FI-CA 
214 Program  REMMALOADAPPLLOG Check and Comparison of Messages of Application Log w. SLG1 & SLG_ISU FKKMM  FI-CA  FI-CA 
215 Program  REMMALOADIDOCLOG Analyze IDocs with Enhanced Message Management FKKMM  FI-CA  FI-CA 
216 Program  REMMALOADJOBLOG Analyze Background Jobs with Enhanced Message Management FKKMM  FI-CA  FI-CA 
217 Program  REMMALOGANALYSIS Business Process Analysis and Case Generation FKKMM  FI-CA  FI-CA 
218 Program  REMMAREADAPPLLOG Display Application Log for Enhanced Message Management FKKMM  FI-CA  FI-CA 
219 Program  REMMA_CASE_ARCHIVE_DELETE Deletion Program for Archiving Clarification Cases FKKMM  FI-CA  FI-CA 
220 Program  REMMA_CASE_ARCHIVE_RELOAD Program for Reloading Archived Clarification Cases FKKMM  FI-CA  FI-CA 
221 Program  REMMA_CASE_ARCHIVE_WRITE Write Program for Archiving Clarification Cases FKKMM  FI-CA  FI-CA 
222 Program  REMMA_CLIST_AUTPROC_EXEC Execute Automatic Processes FKKMM  FI-CA  FI-CA 
223 Program  REMMA_CLIST_AUTPROC_EXEC_INT Run Process in Separate Internal Session FKKMM  FI-CA  FI-CA 
224 Program  REMMEDIASN_LIST Report REMMEDIASN_LIST ISAUTO_SUE_MON  DIMP  ECC-DIMP 
225 Program  REMOTEF01 Include ZREMOTEF01 WB2B_CATT  EA-GLTRADE  EA-GLTRADE 
226 Program  REMOVEINOFOWNERCREATE Test Methods MOVEINDOC.MoveInOfOwnerCreate(NoDialog) EE06  IS-U/CCS  IS-UT 
227 Program  REORG_WISP_KEYS_F04 Include REORG_WISP_KEYS_F04 WIS_PLANB  EA-RETAIL  EA-RETAIL 
228 Program  REPDELVTRM DG: Link Tremcard Management to Delivery CBDG  EA-PLM  EA-APPL 
229 Program  REPPXXXN CO-OM Information System: List Maintenance Default Settings KBAS  APPL  SAP_FIN 
230 Program  REPSHIPTRM EH&S: Link Tremcard Management to Transportation CBDG  EA-PLM  EA-APPL 
231 Program  REP_MAIN_QUEUE Update Reservation Queue ISAUTO_VLC  DIMP  ECC-DIMP 
232 Program  REQMAN_EVENT Include REQMAN_EVENT PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
233 Program  REQMAN_O01 Include REQMAN_O01 PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
234 Program  RERCH_DOC_EXTR_EXPFRM Include RERCH_DOC_EXTR_EXPFRM EE20  IS-U/CCS  IS-UT 
235 Program  RERCH_DOC_EXTR_IMP Data Import Extract EE20  IS-U/CCS  IS-UT 
236 Program  RERCH_DOC_EXTR_IMPFRM Include RERCH_DOC_EXTR_IMPFRM EE20  IS-U/CCS  IS-UT 
237 Program  RERD_DOC_EXTR_EXPFRM Include RERCH_DOC_EXTR_EXPFRM EE22  IS-U/CCS  IS-UT 
238 Program  RERD_DOC_EXTR_IMP Reimport Data from Extracted Print Documents EE22  IS-U/CCS  IS-UT 
239 Program  RERD_DOC_EXTR_IMPFRM Include RERD_DOC_EXTR_IMPFRM EE22  IS-U/CCS  IS-UT 
240 Program  RERELEASEINVOICE Release Print Documents EE20  IS-U/CCS  IS-UT 
241 Program  RESDEDIJIT_ALVFUNCTIONS Include RESDEDIJIT_ALVFUNCTIONS ISAUTO_JIT  DIMP  ECC-DIMP 
242 Program  RESDEDIMON Monitor for Incoming Forecast/JIT Delivery Schedules DI_ESD_MON  DIMP  ECC-DIMP 
243 Program  RESDEDIMONJIT_DISPLAY Include RESDEDIMONJIT_DISPLAY ISAUTO_JIT  DIMP  ECC-DIMP 
244 Program  RESDEDIMONJIT_USERCOMMAND Include RESDEDIMONJIT_USERCOMMAND ISAUTO_JIT  DIMP  ECC-DIMP 
245 Program  RESELA00 Loyalty Program - batch creation of loyalty account EE01  IS-U/CCS  IS-UT 
246 Program  RESETPPLOCK SAP Retail System: Unlocking of PP Transactions WG  APPL  SAP_APPL 
247 Program  RESEVT01 Programm RESEVT01 EE01  IS-U/CCS  IS-UT 
248 Program  RESNET_TRANSFER Report for transferring resource network to APO CIF  PI_APPL  SAP_APPL 
249 Program  RESNMON1 Find Objects for TRESN Packages (Reserved Namespaces) SCTS_NSP  BASIS  SAP_BASIS 
250 Program  RESOES60 Program for Object Category PREMISE: Premises EE01  IS-U/CCS  IS-UT 
251 Program  RESTORE_ALL Include RESTORE_ALL FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
252 Program  RESUPERMONITORING Monitoring Mass Runs EESUPERMONITORING  IS-U/CCS  IS-UT 
253 Program  RETAIL_RECLASSIFICATION Reclassification of a Retail material WWGR  APPL  SAP_APPL 
254 Program  RETRIGG01_F01 Formroutinen: Programm RETRIGG01 EE25  IS-U/CCS  IS-UT 
255 Program  RETRIGG02_F01 Include RETRIGG02_F01 EE25  IS-U/CCS  IS-UT 
256 Program  REUKEWU3A Euro: Determination of G/L Accounts Balance in FI General Ledger EWU_FICA  FI-CA  FI-CA 
257 Program  REUKEWUSALDOCHECK Balance Check for FI-CA Docs Before EURO Conversion (Before REUKEWU3) EWU_FICA  FI-CA  FI-CA 
258 Program  REUSE_FILTER_1 Filter Example SLIS  BASIS  SAP_BASIS 
259 Program  REU_BUPA_ADRY_ISU Correction Report CRMKUNNR and CRMM_BUT_CUSTNO EE04  IS-U/CCS  IS-UT 
260 Program  REVLCLIMP lokale Klasse für SQAREV Implementierung SQADB  BASIS  SAP_BASIS 
261 Program  REWAORDER Create Waste Disposal Orders EEWA  IS-U/CCS  IS-UT 
262 Program  REWAORDER_DOWNLOAD Output waste disposal orders EEWA  IS-U/CCS  IS-UT 
263 Program  REWAORDER_PLAN Plan waste disposal order EEWA  IS-U/CCS  IS-UT 
264 Program  REWAORDER_RESULT Confirm Waste Disposal Order EEWA  IS-U/CCS  IS-UT 
265 Program  REWA_AAT_CHECK Consistency Check for Waste Disposal-Specific Billing Settings EEWA  IS-U/CCS  IS-UT 
266 Program  REWA_DEL_ORDER Delete waste disposal orders EEWA  IS-U/CCS  IS-UT 
267 Program  REWC1_METHCALL INTERNAL: BOR Method Call (for FuBa EWC_OBJ_CALL_METHOD_NEWMODE) EEOB  IS-U/CCS  IS-UT 
268 Program  REWU6F01 Include REWU6F01 VS  APPL  SAP_APPL 
269 Program  REXCJP_COMMON_OUTPUT Include REXCJP_COMMON_OUTPUT GLO_REFX_JP  EA-FIN  EA-FIN 
270 Program  REXCJP_FORMS179_AT_SELECTION Include REXCJP_FORMS179_AT_SELECTION GLO_REFX_JP  EA-FIN  EA-FIN 
271 Program  REXCJP_FORMS179_BADI Include REXCJP_BADI GLO_REFX_JP  EA-FIN  EA-FIN 
272 Program  REXCJP_FORMS179_FILL_CON Include REXCJP_FORMS179_FILL_CON GLO_REFX_JP  EA-FIN  EA-FIN 
273 Program  REXCJP_FORMS179_FORMS Include REXCJP_FORMS179_FORMS GLO_REFX_JP  EA-FIN  EA-FIN 
274 Program  REXCJP_LF_FORMS179COMMON_FORMS Include REXCJP_LF_COMMON_FORMS GLO_REFX_JP  EA-FIN  EA-FIN 
275 Program  REXCJP_LF_FORMS179_START_SEL Include REXCJP_LF_FORMS179_START_SEL GLO_REFX_JP  EA-FIN  EA-FIN 
276 Program  REXCJP_LF_INITIALIZATION Include REXCJP_LF_INITIALIZATION GLO_REFX_JP  EA-FIN  EA-FIN 
277 Program  REXCJP_LF_PR_OUTPUT Include REXCJP_LF_PR_OUTPUT GLO_REFX_JP  EA-FIN  EA-FIN 
278 Program  REXCJP_LF_PYMNTREP_INIT Include REXCJP_LF_PYMNTREP_INIT GLO_REFX_JP  EA-FIN  EA-FIN 
279 Program  REXCJP_PR_ALV Alv List for Payment report program GLO_REFX_JP  EA-FIN  EA-FIN 
280 Program  REXCJP_PR_BADI Include REXCJP_PR_BADI GLO_REFX_JP  EA-FIN  EA-FIN 
281 Program  REXCJP_PR_COMMON_FORMS Include REXCJP_PR_COMMON_FORMS GLO_REFX_JP  EA-FIN  EA-FIN 
282 Program  REXCJP_PYMNTREP_F01 Include REXCJP_PYMNTREP_F01 GLO_REFX_JP  EA-FIN  EA-FIN 
283 Program  REXCJP_PYMNTREP_F03 Include REXCJP_PYMNTREP_F03 GLO_REFX_JP  EA-FIN  EA-FIN 
284 Program  REXCJP_PYMNTREP_PRINT Include RFREXCJP_PYMNTREP_PRINT GLO_REFX_JP  EA-FIN  EA-FIN 
285 Program  REXCJP_PYMNTREP_START_OF_SEL Include REXCJP_PYMNTREP_START_OF_SEL GLO_REFX_JP  EA-FIN  EA-FIN 
286 Program  REXCSKTAXCLOSE Property Tax: Year-End Closing (Slovakia) GLO_REFX_SK  EA-FIN  EA-FIN 
287 Program  REXCSKTAXDISPLAY Property Tax Cockpit (Slovakia) GLO_REFX_SK  EA-FIN  EA-FIN 
288 Program  REXCSKTAXPOST Property Tax Posting (Slovakia) GLO_REFX_SK  EA-FIN  EA-FIN 
289 Program  REXCSKTAXPOSTM Include REXCSKTAXPOSTM GLO_REFX_SK  EA-FIN  EA-FIN 
290 Program  RE_BBP_PART_BILL_CHECK Find Differences Between Partial Bill and Budget Billing Plan EE25  IS-U/CCS  IS-UT 
291 Program  RE_BI_RATEDET_LIST List of Rate Determinations EE20  IS-U/CCS  IS-UT 
292 Program  RE_SR_FREE_BY_CHILD_DUE_DATE Remove Budget Billing Amounts from Collective Bill EE30  IS-U/CCS  IS-UT 
293 Program  RE_TEST_UPLOAD Test program for BAPI_UPLOAD EEWA  IS-U/CCS  IS-UT 
294 Program  RE_VESPROFILE_CHECKS Additional Checks for View Cluster VESPROFILE EEWM_APPOINTMENT  IS-U/CCS  IS-UT 
295 Program  RF0KQST5 Withholding tax report for Italy : Modello 770 FQST  APPL  SAP_FIN 
296 Program  RF42BAGV List of Clearing Transactions FBAS  APPL  SAP_FIN 
297 Program  RFAGDFRM Loan accrual/deferral form routines FVVD  EA-FINSERV  EA-FINSERV 
298 Program  RFAGLTABADRHFAVL Program RFAGLTABADRHFAVL FAGL_POSTING_SERV_EHP3  ECC_FINANCIALS  SAP_FIN 
299 Program  RFAGL_CHECK_DOCUMENT_TYPES Check Settings for Document Types FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
300 Program  RFAGL_GET_DOCNUMBER Get Document Number from Display Currency Fields FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
301 Program  RFAGL_OIM_CALL_CHECK_REV Call the accounting interface for OIM lines PSM_FA_CI2_CORE_SFWS_REV_E  APPL  SAP_FIN 
302 Program  RFAGR001 Template for Program RFAGR000 FBAS  APPL  SAP_FIN 
303 Program  RFAIR01 Inventory Accounting: Line Items UA_INV_REPORTING  FINANCIALS  SEM-BW 
304 Program  RFAIR02_FORMS Form Routines for Journal Reporting CON_FIN_REPORTING  IS-CWM  IS-CWM 
305 Program  RFAIR03 Display Accounting Documents UA_INV_REPORTING  FINANCIALS  SEM-BW 
306 Program  RFAIR21 Transport of Program Variants for Reporting CON_FIN_REPORTING  IS-CWM  IS-CWM 
307 Program  RFAIRXX_FORMS Vorbereitung Selektionsbild: Einzelpostenbericht Journale UA_INV_REPORTING  FINANCIALS  SEM-BW 
308 Program  RFAPBALANCE Vendor Balance Display FBAS  APPL  SAP_FIN 
309 Program  RFAPRE_ITEMS Vendor Line Items FBK  APPL  SAP_FIN 
310 Program  RFARBALANCE Customer Balance Display FBAS  APPL  SAP_FIN 
311 Program  RFARI020 FI-ARI: Extract from credit master data FBD  APPL  SAP_FIN 
312 Program  RFARI030 FI-ARI: Import credit master data FBD  APPL  SAP_FIN 
313 Program  RFARRE_ITEMS Customer Line Items FBD  APPL  SAP_FIN 
314 Program  RFASLD02 EC Sales List (Belgium, Luxembourg) FREP  APPL  SAP_FIN 
315 Program  RFASLD02_P EC Sales List (Belgium) VTAXREP  APPL  SAP_FIN 
316 Program  RFASLD11 EC Sales List (Spain) FREP  APPL  SAP_FIN 
317 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
318 Program  RFASLD11_P EC Sales List (Spain) VTAXREP  APPL  SAP_FIN 
319 Program  RFASLD12 EC Sales List (Austria) FREP  APPL  SAP_FIN 
320 Program  RFASLD12_P EC Sales List (Austria) VTAXREP  APPL  SAP_FIN 
321 Program  RFASLD15 EU Sales and Purchase List for Poland, Hungary and Czech ID-FI  APPL  SAP_FIN 
322 Program  RFASLD15_F00 Include RFASLD15_F00 ID-FI  APPL  SAP_FIN 
323 Program  RFASLD15_F01 Include RFASLD15_F01 ID-FI  APPL  SAP_FIN 
324 Program  RFASLD20 EC Sales List in Data Medium Exchange Format VTAXREP  APPL  SAP_FIN 
325 Program  RFASLDPC Electronic Tax Returns - Copy DME File to PC FREP  APPL  SAP_FIN 
326 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
327 Program  RFASLI12_ALV Include RFASLI12_ALV FREP  APPL  SAP_FIN 
328 Program  RFASLM00 EC Sales List FREP  APPL  SAP_FIN 
329 Program  RFASSIGNAR Assignment of Open Items FBAS  APPL  SAP_FIN 
330 Program  RFAUDI01 Number of Customer Master Records FAIS  APPL  SAP_FIN 
331 Program  RFAUDI02 Number of Vendor Master Records FAIS  APPL  SAP_FIN 
332 Program  RFAUDI03 Number of G/L Master Records FAIS  APPL  SAP_FIN 
333 Program  RFAUDI04 Number of Asset Master Records FAIS  APPL  SAP_FIN 
334 Program  RFAUDI05 Number of Material Master Records FAIS  APPL  SAP_FIN 
335 Program  RFAUDI06 Number of Users per Client FAIS  APPL  SAP_FIN 
336 Program  RFAUDI06_BCE Number of Users per Client SAIS_BCE  BASIS  SAP_BASIS 
337 Program  RFAUDI07 Number of Standard FI Documents FAIS  APPL  SAP_FIN 
338 Program  RFAUDI30 Account Detective FAIS  APPL  SAP_FIN 
339 Program  RFAUDI40 G/L Account Balances in Local Currency Based on Classification Char. FAIS  APPL  SAP_FIN 
340 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
341 Program  RFAVIS10 Payment Advice Overview FBAS  APPL  SAP_FIN 
342 Program  RFAVIS20 Payment Advice Notes: Reorganization FBAS  APPL  SAP_FIN 
343 Program  RFAVIS40 Payment Advice Notes: Post Clearing FBAS  APPL  SAP_FIN 
344 Program  RFAWVI40_CSV FI Dunning - Determine complete Cusomizing for MHNK entry FBMW  APPL  SAP_FIN 
345 Program  RFAWVI5A_ALV Formroutinen ALV-Listen FREP  APPL  SAP_FIN 
346 Program  RFAWVI5A_LIST Formroutinen klassisches Z5a-Formular FREP  APPL  SAP_FIN 
347 Program  RFAWVI5A_PDF Formroutinen PDF-Ausgabe FREP  APPL  SAP_FIN 
348 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
349 Program  RFAWVI5A_VBUND Include RFAWVI5A_VBUND FREP  APPL  SAP_FIN 
350 Program  RFAWVI90 Include module for foreign trade reports: general form routines FBMW  APPL  SAP_FIN 
351 Program  RFAWVZ40F_F02 Include RFAWVZ40F_F02 FBMW  APPL  SAP_FIN 
352 Program  RFAWVZ40F_F03 Include RFAWVZ40F_F03 FBMW  APPL  SAP_FIN 
353 Program  RFAWVZ40F_F05 Include RFAWVZ40F_F05 FBMW  APPL  SAP_FIN 
354 Program  RFAWVZ40N_CSV Include RFAWVZ40N_CSV FBMW  APPL  SAP_FIN 
355 Program  RFAWVZ40N_LIST Formroutinen klassisches Z4-Formular FBMW  APPL  SAP_FIN 
356 Program  RFAWVZ40N_PDF Include RFAWVZ40N_PDF FBMW  APPL  SAP_FIN 
357 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
358 Program  RFAWVZ5A Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
359 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
360 Program  RFAWVZ5P German Foreign Trade Regulations Report Z5A - Load DME File to Disk FREP  APPL  SAP_FIN 
361 Program  RFAWVZ5P_NACC German Foreign Trade Regulations Report Z5A - load DME file to disk FREP  APPL  SAP_FIN 
362 Program  RFBABL00 Display of Changed Documents FREP  APPL  SAP_FIN 
363 Program  RFBABL00_NACC Display of Changed Documents FREP  APPL  SAP_FIN 
364 Program  RFBANK_ALE Distribution of the bank master data BF_BANK  ABA  SAP_ABA 
365 Program  RFBASM00 ABAP/4 Program Directory FBAS  APPL  SAP_FIN 
366 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
367 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
368 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
369 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
370 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
371 Program  RFBI15_COMMON_FORM0 Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 FBAS  APPL  SAP_FIN 
372 Program  RFBIBL01 Batch Input Documents FBAS  APPL  SAP_FIN 
373 Program  RFBIBLK1 Batch Input Documents FMFI  EA-PS  EA-PS 
374 Program  RFBIBLT0 Test Data for RFBIBL00 FREP  APPL  SAP_FIN 
375 Program  RFBIDE00 Batch Input Interface for Customers VS  APPL  SAP_APPL 
376 Program  RFBIDE01 ?... VS  APPL  SAP_APPL 
377 Program  RFBIDE10 Transfer Customer Master Data from Source Company Code: Send VS  APPL  SAP_APPL 
378 Program  RFBIDE20 Transfer Customer Master Data from Source Company Code: Receive VS  APPL  SAP_APPL 
379 Program  RFBIDEG0 Generating Report: Batch Input for Customer Master Data VS  APPL  SAP_APPL 
380 Program  RFBIDET0 Test Data for RFBIDE00 FREP  APPL  SAP_FIN 
381 Program  RFBIDF00 Kundenstamm Batch-Input / ALE allgemeine Formroutinen FBAS  APPL  SAP_FIN 
382 Program  RFBIKF00 Batch Input / ALE General Form Routines for Vendor Master Data WLIF  APPL  SAP_APPL 
383 Program  RFBIKR01 ?... WLIF  APPL  SAP_APPL 
384 Program  RFBIKR10 Transfer Vendor Master Data from Source Company Code: Send WLIF  APPL  SAP_APPL 
385 Program  RFBIKR20 Transfer Vendor Master Data from Source Company Code: Receive WLIF  APPL  SAP_APPL 
386 Program  RFBIKRG0 Generation Program: Batch Input for Vendor Master Data WLIF  APPL  SAP_APPL 
387 Program  RFBIKRT0 Test Data for RFBIKR00 WLIF  APPL  SAP_APPL 
388 Program  RFBILA00N_F10 Include RFBILA00N_F10 FBAS  APPL  SAP_FIN 
389 Program  RFBILA00N_F23 Include RFBILA00N_F23 FBAS  APPL  SAP_FIN 
390 Program  RFBILA00_F04 Include RFBILA00_F04 FBAS  APPL  SAP_FIN 
391 Program  RFBILA00_F05 Include RFBILA00_F05 FBAS  APPL  SAP_FIN 
392 Program  RFBILA10_SUBR02 Other Subroutines FBAS  APPL  SAP_FIN 
393 Program  RFBIPPG0 Generating Report: Batch Input for Document Parking FBAS  APPL  SAP_FIN 
394 Program  RFBIPPG1 Generation Report: Reset Coding Block Fields (if Necessary) FBAS  APPL  SAP_FIN 
395 Program  RFBIPPG3 Generation Report: Reset Fields if Necessary (BSEG) FBAS  APPL  SAP_FIN 
396 Program  RFBISA00 Interface for General Ledger Account Master Data FBSC  APPL  SAP_FIN 
397 Program  RFBISA01 Interface for General Ledger Account Master Data FBSC  APPL  SAP_FIN 
398 Program  RFBISA10 Copy General Ledger Account Master Data: Send FBSC  APPL  SAP_FIN 
399 Program  RFBISA20 Copy G/L Account Master Data in Target Company Code: Receive FBSC  APPL  SAP_FIN 
400 Program  RFBISA30 Create G/L Acct Master Data with Reference - Generation of BI Session FBSC  APPL  SAP_FIN 
401 Program  RFBISA40 Copy Company Code: G/L Accounts FBSC  APPL  SAP_FIN 
402 Program  RFBISA51 Extract G/L Account Master Data in File FBSC  APPL  SAP_FIN 
403 Program  RFBISAG0 Generating Program for RFBISA02 FBSC  APPL  SAP_FIN 
404 Program  RFBISAG1 Generating program for RFBISA11 FBSC  APPL  SAP_FIN 
405 Program  RFBISAG5 Generating program for RFBISA53 FBSC  APPL  SAP_FIN 
406 Program  RFBITB01 Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
407 Program  RFBITF02 Batch Input for RFBITB01 FBD  APPL  SAP_FIN 
408 Program  RFBI_COMMON_FORM0 Gemeinsame Batch-Input-Routinen für Debitor und Kreditor WLIF  APPL  SAP_APPL 
409 Program  RFBKABL0 Display of Bank Changes BF_BANK  ABA  SAP_ABA 
410 Program  RFBKAITAN Archiving Payment Items: Write Program FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
411 Program  RFBKBDCOND RFBKBDCOND - Retroactive Changes of Standard Conditions FKBC  EA-FINSERV  EA-FINSERV 
412 Program  RFBKBKK45_CORR_FILL Migrate to Correspondence Receiver Administration FKBK_CORR_RECEIVER  EA-FINSERV  EA-FINSERV 
413 Program  RFBKBKK45_CORR_FILL_ALV_FORMS Include RFBKBKK45_CORR_FILL_ALV_FORMS FKBK_CORR_RECEIVER  EA-FINSERV  EA-FINSERV 
414 Program  RFBKBSRE Start Bank Statements - Restart FKBD  EA-FINSERV  EA-FINSERV 
415 Program  RFBKBSST Start Bank Statements FKBD  EA-FINSERV  EA-FINSERV 
416 Program  RFBKCONC BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) FKBC  EA-FINSERV  EA-FINSERV 
417 Program  RFBKDIRDEBF01 Include RFBKDIRDEBF01 FKBK  EA-FINSERV  EA-FINSERV 
418 Program  RFBKDIRDEBF02 Include RFBKDIRDEBF02 FKBK  EA-FINSERV  EA-FINSERV 
419 Program  RFBKFILL_BKK45_HISTORY Report to populate the BKK45_History table from Change documents FKBK  EA-FINSERV  EA-FINSERV 
420 Program  RFBKFOCHCUR Euro Currency Changeover for Forward Orders FKBO  EA-FINSERV  EA-FINSERV 
421 Program  RFBKFOCHCUR02 Include RFBKFOCHCUR02 FKBO  EA-FINSERV  EA-FINSERV 
422 Program  RFBKFOLLOWUP Account Resubmission FKBK  EA-FINSERV  EA-FINSERV 
423 Program  RFBKGLBSPREP Balance Sheet Preparation Bank Customer Accounts - FI General Ledger FKBH  EA-FINSERV  EA-FINSERV 
424 Program  RFBKGL_INCLUDE_GENERAL RFBKGL_INCLUDE_GENERAL FKBH  EA-FINSERV  EA-FINSERV 
425 Program  RFBKGL_INCLUDE_TRANSFI Include Forms RFBKGL01 FKBH  EA-FINSERV  EA-FINSERV 
426 Program  RFBKINTEREST_INDIV Individual condition FKBK  EA-FINSERV  EA-FINSERV 
427 Program  RFBKIZI1 BCA: Control Report Payment Items (Post Processing + Release) FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
428 Program  RFBKIZO1 BCA: Control Report for Processes Account Management -> Payment Orders FKBO  EA-FINSERV  EA-FINSERV 
429 Program  RFBKPOEX Transfers Recipient Items from Payment Orders to Payment Trans. System FKBO  EA-FINSERV  EA-FINSERV 
430 Program  RFBKREFCSB00 Output Bank Data & References (CSB 19 Annex 6) FKK_ID_ES  FI-CA  FI-CA 
431 Program  RFBKREFCSBI2 Include RFBKREFCSBI2: selection screen FKK_ID_ES  FI-CA  FI-CA 
432 Program  RFBKRELCHCUR Editing of Currency Change FKBK  EA-FINSERV  EA-FINSERV 
433 Program  RFBKSOCHCUR BCA, Euro Conversion Standing Orders FKBSTOR  EA-FINSERV  EA-FINSERV 
434 Program  RFBKSOCHF03 Include Währungstausch berechnen FKBSTOR  EA-FINSERV  EA-FINSERV 
435 Program  RFBKTERM_MESSF01 Include RFBKTERM_MESSF01 FKBT  EA-FINSERV  EA-FINSERV 
436 Program  RFBKTMP1 BCA: Transfer Post Planned Payment Items to BKKIT FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
437 Program  RFBKTTERMCOLLECTION_F09 Include RFBKTTERMCOLLECTION_F09 FKBT  EA-FINSERV  EA-FINSERV 
438 Program  RFBKTTERMFIXING_F02 Include RFBKTTERMFIXING_F02 FKBT  EA-FINSERV  EA-FINSERV 
439 Program  RFBKTTERMMATURE_F01 Include RFBKTTERMMATURE_F01 FKBT  EA-FINSERV  EA-FINSERV 
440 Program  RFBKTTERMMATURE_F07 Include RFBKTTERMMATURE_F07 FKBT  EA-FINSERV  EA-FINSERV 
441 Program  RFBKTTERMMATURE_F08 Include RFBKTTERMMATURE_F08 FKBT  EA-FINSERV  EA-FINSERV 
442 Program  RFBKTTERMPOSTPROCESSING Postprocessing Fixed-Term Deposits FKBT  EA-FINSERV  EA-FINSERV 
443 Program  RFBKT_LOG Include RFBKT_LOG FKBT  EA-FINSERV  EA-FINSERV 
444 Program  RFBKVZ00 Bank Directory BF_BANK  ABA  SAP_ABA 
445 Program  RFBKVZ10 Bank Directory BF_BANK  ABA  SAP_ABA 
446 Program  RFBK_PAR_NUMRG_GENERATE_INCL02 Include RFBK_PAR_NUMRG_GENERATE_INCL02 FKB  EA-FINSERV  EA-FINSERV 
447 Program  RFBK_VALIDATE_BANK_ACST_F01 Include RFBK_VALIDATE_BANK_ACST_F01 FKBCORR  EA-FINSERV  EA-FINSERV 
448 Program  RFBLIWI1 BLIW (Include) FREP  APPL  SAP_FIN 
449 Program  RFBNUM00 Gaps in Document Number Assignment FREP  APPL  SAP_FIN 
450 Program  RFBNUM00N Gaps in Document Number Assignment FBAS  APPL  SAP_FIN 
451 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
452 Program  RFBNUM10H Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
453 Program  RFBPDKCD Display Change Documents for Budget Entry Documents FMBU  EA-PS  EA-PS 
454 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
455 Program  RFBPET00_NACC Line Items Extract FBAS  APPL  SAP_FIN 
456 Program  RFBREAKDOWNGTS_LOG_ALMSGF01 Include RFBREAKDOWNGTS_LOG_ALMSGF01 FBZ  APPL  SAP_FIN 
457 Program  RFBREAKDOWNGTS_LOG_BALMSG_IF01 Include RFBREAKDOWNGTS_LOG_BALMSG_IF01 FBZ  APPL  SAP_FIN 
458 Program  RFBSPL00 List of Split Documents FREP  APPL  SAP_FIN 
459 Program  RFBUEB00 Document List FREP  APPL  SAP_FIN 
460 Program  RFBUEB01 Document List FBAS  APPL  SAP_FIN 
461 Program  RFBUST10_P Cross-Company Code Tax FREP  APPL  SAP_FIN 
462 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
463 Program  RFBVALL02 Include RFBVALL02 BF  ABA  SAP_ABA 
464 Program  RFBVALL03 Include RFBVALL03 BF  ABA  SAP_ABA 
465 Program  RFBVALL04 Include RFBVALL04 BF  ABA  SAP_ABA 
466 Program  RFBVBIC04 Include RFBVBIC04 BF  ABA  SAP_ABA 
467 Program  RFBVBIC05 Include RFBVBIC05 BF  ABA  SAP_ABA 
468 Program  RFBVBIC2 Report RFBVBIC2 BF_BANK  ABA  SAP_ABA 
469 Program  RFBVBIC21 Include RFBVBIC01 BF_BANK  ABA  SAP_ABA 
470 Program  RFBVBIC_0 Transfer Bank Directory from BIC File BF_BANK  ABA  SAP_ABA 
471 Program  RFBVOR00 List of Cross-Company Code Transactions FREP  APPL  SAP_FIN 
472 Program  RFCASH20 Cash Journal CAJO  APPL  SAP_FIN 
473 Program  RFCASH_HU_F01 Include RFCASH_HU_F01 ID-FI-HU  APPL  SAP_FIN 
474 Program  RFCATX00 Post PST to Prior Period (Canada) FREP  APPL  SAP_FIN 
475 Program  RFCCDLOG Payment Cards: Delete Old Log Information FBCC  APPL  SAP_FIN 
476 Program  RFCCRSTT Payment Cards: Repeat Settlement FBCC  APPL  SAP_FIN 
477 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
478 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
479 Program  RFCHAINRVS Reversal of IHC Payment Orders FKBI  EA-FINSERV  EA-FINSERV 
480 Program  RFCHKA00 Archiving Check Data FBZ  APPL  SAP_FIN 
481 Program  RFCHKA10 Deleting Check Data in the Archive FBZ  APPL  SAP_FIN 
482 Program  RFCHKA20 Retrieval of Check Data from the Archive FBZ  APPL  SAP_FIN 
483 Program  RFCHKD00 Delete Check Information on Payment Run BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
484 Program  RFCHKD10 Delete Check Information on Voided Checks BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
485 Program  RFCHKD30 Reset Check Information Data BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
486 Program  RFCHKE00 Check Extract Creation BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
487 Program  RFCHKI17 Includebaustein Scheckmanagement (Parameter für Listtool versorgen) BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
488 Program  RFCHKI90 Check Management Include Module (Archiving) FBZ  APPL  SAP_FIN 
489 Program  RFCHKL00 List of Checks for Company Code &0.. BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
490 Program  RFCHKR10 Cancel the transaction 'reprint' BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
491 Program  RFCHKU00 Create Reference for Check from Payment Document FBZ  APPL  SAP_FIN 
492 Program  RFCLLIB00_PE_SL Include RFCLLIB00_PE_SL ID-FI-PE  APPL  SAP_FIN 
493 Program  RFCLLIB02 General Ledger (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
494 Program  RFCLLIB03_ALV Include RFCLLIB03_ALV ID-FI-CI  APPL  SAP_FIN 
495 Program  RFCLLIB04_ALV_01 Include RFCLLIB04_ALV_01 ID-FI-CI  APPL  SAP_FIN 
496 Program  RFCMCRCV Credit Management: Create A/R Summary FBD  APPL  SAP_FIN 
497 Program  RFCNGAIS_F01 General routines ID-FI-CN  APPL  SAP_FIN 
498 Program  RFCNGAIS_F02 Application log handle routines ID-FI-CN  APPL  SAP_FIN 
499 Program  RFCONVTP Earmarked funds: Convert field control and Customizing reference types FMRE  APPL  SAP_FIN 
500 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN