Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MSGV1 (SYST)
SAP ABAP Table/Structure Field 
SYST - MSGV1 (SYST) is used by
ENHO (5)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
RKE_COPAC_PRE | Archiving CO-PA Profitability Segments: Preprocessing |  KE |
APPL |
 SAP_FIN |
| 2 | Program |
RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE |
APPL |
SAP_FIN |
| 3 | Program |
RKE_COPAC_PRE_DYNP | Include RKE_COPAC_PRE_DYNP | KE |
APPL |
SAP_FIN |
| 4 | Program |
RKE_COPA_VE_OVERVIEW_DISPLAY | Overview of CO-PA Summarization Levels | KE |
APPL |
SAP_FIN |
| 5 | Program |
RKE_CREATE_WHERE_USED_LIST | CO-PA: Initial Setup of the Where-Used List for Reports | KE0C |
APPL |
SAP_FIN |
| 6 | Program |
RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | KECRM |
PI_APPL |
SAP_FIN |
| 7 | Program |
RKE_DATA_TEMPLATES | CO-PA: Generator Program Templates | KE0C |
APPL |
SAP_FIN |
| 8 | Program |
RKE_DIST | CO-PA Distribution | KE |
APPL |
SAP_FIN |
| 9 | Program |
RKE_DIST_EXIT | CO-PA Distribution: Exit: Profitability Analysis | KE |
APPL |
SAP_FIN |
| 10 | Program |
RKE_HDB_DELETE_DATA | Deletion of CO-PA Data in SAP HANA | KE |
APPL |
SAP_FIN |
| 11 | Program |
RKE_HDB_DELETE_DATA_CHECK_PF01 | Include RKE_HDB_DELETE_DATA_CHECK_PF01 | KE |
APPL |
SAP_FIN |
| 12 | Program |
RKE_HDB_EXTEND_COEX | Report RKE_HDB_EXTEND_COEX | KE |
APPL |
SAP_FIN |
| 13 | Program |
RKE_HDB_RECONCILIATION | Reconciliation of CO-PA SAP ERP with SAP HANA | KE |
APPL |
SAP_FIN |
| 14 | Program |
RKE_HDB_SET_MAINTAINANCE_MODE | Report for Change in HANA Reporting Mode | KE |
APPL |
SAP_FIN |
| 15 | Program |
RKE_HDB_SLT_SETTINGS | CO-PA Alternative Replication: Settings | KE |
APPL |
SAP_FIN |
| 16 | Program |
RKE_HDB_WRITE_DATA | Replication of CO-PA Data to SAP HANA Database | KE |
APPL |
SAP_FIN |
| 17 | Program |
RKE_HDB_WRITE_DATA_F02 | Include RKE_HDB_WRITE_DATA_F02 | KE |
APPL |
SAP_FIN |
| 18 | Program |
RKE_HDB_WRITE_REALIGNMENT_DATA | Report for Transferring Realignments to HANA Database | KE |
APPL |
SAP_FIN |
| 19 | Program |
RKE_KEDR_SSCREEN | Include RKE_KEDR_SSCREEN | KE |
APPL |
SAP_FIN |
| 20 | Program |
RKE_KENC_EXEC_CHGRUN | CO-PA Realignments: Execute Realignments | KE |
APPL |
SAP_FIN |
| 21 | Program |
RKE_KENC_TEST_CHGRUN | CO-PA Realignments: Test Realignment Run | KE |
APPL |
SAP_FIN |
| 22 | Program |
RKE_KENC_UNDO_CHGRUN | CO-PA Realignments: Restore Segments to State Before Realignment Run | KE |
APPL |
SAP_FIN |
| 23 | Program |
RKE_POST_DATA_TEST | Example Program: Posting Directly to CO-PA | KE |
APPL |
SAP_FIN |
| 24 | Program |
RKE_PROT_EVALUATE | Log for CO-PA Read Interface | KE |
APPL |
SAP_FIN |
| 25 | Program |
RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE |
APPL |
SAP_FIN |
| 26 | Program |
RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | KE |
APPL |
SAP_FIN |
| 27 | Program |
RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | KE |
APPL |
SAP_FIN |
| 28 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 29 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 30 | Program |
RKE_REO_GENERATE_FOR_SCAN | Include: Generierer und Sperre für Scan | KE |
APPL |
SAP_FIN |
| 31 | Program |
RKE_REO_SCAN_FOR_ALL_TABLES | Include: Scannerteil für RKEREOCE4 | KE |
APPL |
SAP_FIN |
| 32 | Program |
RKE_TRANSPORT_ADD_LANGUAGES | Adding Foreign Languages to a Transport Request | KE0C |
APPL |
SAP_FIN |
| 33 | Program |
RKE_TRANSPORT_OBJECTS | CO-PA: Transport of Customizing Objects | KE0C |
APPL |
SAP_FIN |
| 34 | Program |
RKE_VFIELD_KEYFIG_LIST | Program RKE_VFIELD_KEYFIG_LIST | KE |
APPL |
SAP_FIN |
| 35 | Program |
RKE_VPROV | Generation: CO-PA Virtual InfoProvider | KE |
APPL |
SAP_FIN |
| 36 | Program |
RKE_WAO_NEW_COST_CENTERS | Overview of New Cost Centers | WAO_COST_CENTER |
PI_APPL |
SAP_FIN |
| 37 | Program |
RKE_WAO_NEW_COST_ELEMENTS | Overview of New Cost Elements | WAO_COST_ELEMENTS |
PI_APPL |
SAP_FIN |
| 38 | Program |
RKE_WAO_NEW_CUSTOMERS | Overview of New Customers | WAO_CUSTOMER_MASTER_COPA |
PI_APPL |
SAP_APPL |
| 39 | Program |
RKE_WAO_NEW_MATERIALS | Overview of New Products | WAO_MATERIAL_MASTER_COPA |
PI_APPL |
SAP_APPL |
| 40 | Program |
RKE_WAO_PLANNING_PACKAGES | Overview of New Cost Centers | WAO_PLAN_PACK_OVERVIEW |
PI_APPL |
SAP_FIN |
| 41 | Program |
RKE_WAO_SO_ENTRY_FAILED | Overivew of Incorrect Incoming Sales Orders | WAO_SO_ENTRY_FAILED |
PI_APPL |
SAP_FIN |
| 42 | Program |
RKFMDL83_ALF | Include RKFMDL83_ALF | KAFM |
APPL |
SAP_APPL |
| 43 | Program |
RKFMS005 | Reconstructions of table FMSU based on table COFP | KAFM |
APPL |
SAP_APPL |
| 44 | Program |
RKFPIF02 | Include RKFPIF02 | KFPR |
APPL |
SAP_APPL |
| 45 | Program |
RKFPP_FORMS | Include RKFPP_FORMS | KFPR |
APPL |
SAP_APPL |
| 46 | Program |
RKFPSO01 | PBO-Module und -routinen | KFPS |
APPL |
SAP_APPL |
| 47 | Program |
RKGAL001 | Allocations: Report for General Batch Start | GALC |
APPL |
SAP_FIN |
| 48 | Program |
RKGALCO1 | Allocations: Report for Batch Start CO-CCA (old) | KALC |
APPL |
SAP_FIN |
| 49 | Program |
RKGALCOR | Allocations: Report for Batch Start (CO-CCA) | KALC |
APPL |
SAP_FIN |
| 50 | Program |
RKGALCOS | Allocations: Report for Batch Start of CO-OM Reverse and Rebook | KALC |
APPL |
SAP_FIN |
| 51 | Program |
RKGALFORM_GL | Include RKGALFORM_RKE | GALC |
APPL |
SAP_FIN |
| 52 | Program |
RKGALFORM_RKE | Include RKGALFORM_RKE | KE |
APPL |
SAP_FIN |
| 53 | Program |
RKGALMAIN | Include RKGALCOR_MAIN | KALC |
APPL |
SAP_FIN |
| 54 | Program |
RKGALMAIN_GL | Include RKGALMAIN_RKE | GALC |
APPL |
SAP_FIN |
| 55 | Program |
RKGALMAIN_RKE | Include RKGALMAIN_RKE | KE |
APPL |
SAP_FIN |
| 56 | Program |
RKGALPAR | Allocations: Report for Background Start (CO-CCA -> CO-PA) | KE |
APPL |
SAP_FIN |
| 57 | Program |
RKGALSEL_GL | Include RKGALCOR_SEL | GALC |
APPL |
SAP_FIN |
| 58 | Program |
RKGALSSOUT | Include RKGALCOR_SSOUT | KALC |
APPL |
SAP_FIN |
| 59 | Program |
RKHIER01 | Delete Group | KBAS |
APPL |
SAP_FIN |
| 60 | Program |
RKHIER02 | Copy Group (OSS Note #117206) | KBAS |
APPL |
SAP_FIN |
| 61 | Program |
RKHIER04 | Create Group Using Template from Other CO Area/Chart of Accounts | KKHI |
APPL |
SAP_FIN |
| 62 | Program |
RKHKMAT0 | Set Material Origin Indicator in Costing View of Material | CKCO |
APPL |
SAP_FIN |
| 63 | Program |
RKKB203F | Control Parameters for Information System: Form Routines | KKB |
APPL |
SAP_FIN |
| 64 | Program |
RKKB203FN | Steuerungsparameter Infosystem: Formroutinen | KKB |
APPL |
SAP_FIN |
| 65 | Program |
RKKBCAL0 | List of Existing Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 66 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 67 | Program |
RKKBFCOD | KKB: Own Function Codes | KKB |
APPL |
SAP_FIN |
| 68 | Program |
RKKBFOCO | Cost Object Controlling: Routine Pool for CO Object Reporting | KKB |
APPL |
SAP_FIN |
| 69 | Program |
RKKBFORW | Zentralinclude Report Writer Schnittstelle | KKB |
APPL |
SAP_FIN |
| 70 | Program |
RKKBFOUC | Routine Pool for Unit Cost Estimates | KKB |
APPL |
SAP_FIN |
| 71 | Program |
RKKBITF5 | Line Item Report for Costing: Form Routines Part 6 | KKB |
APPL |
SAP_FIN |
| 72 | Program |
RKKBITF9 | Changeover to REUSE Modules | KKB |
APPL |
SAP_FIN |
| 73 | Program |
RKKBJBEX | Transport Report Groups: Export | KKB |
APPL |
SAP_FIN |
| 74 | Program |
RKKBKIS1 | Line Item Report Costing Items | KKB |
APPL |
SAP_FIN |
| 75 | Program |
RKKBKKBC | Batch call, cost analysis | KKB |
APPL |
SAP_FIN |
| 76 | Program |
RKKBKKBX | Reconcile Reports and Cost Element Groups | KKB |
APPL |
SAP_FIN |
| 77 | Program |
RKKBML00 | Master Data Display, Material Ledger | KKB |
APPL |
SAP_FIN |
| 78 | Program |
RKKBMLMAT | Material List: Prices and Inventory Values | KKB |
APPL |
SAP_FIN |
| 79 | Program |
RKKBORFO | KKB : Origin List for Form Routines | KKB |
APPL |
SAP_FIN |
| 80 | Program |
RKKBORLI | KKB : Origin Layout : List Display | KKB |
APPL |
SAP_FIN |
| 81 | Program |
RKKBRLIS | Report List | KKB |
APPL |
SAP_FIN |
| 82 | Program |
RKKB_FIND_STRING | Search for Input String in Programs of Type 1,M,F | KKB |
APPL |
SAP_FIN |
| 83 | Program |
RKKCUS10 | Customizing for Product Cost Accounting: Central Routines | KK0C |
APPL |
SAP_FIN |
| 84 | Program |
RKKEBTL1 | List Base Planning Objects | KKEK |
APPL |
SAP_FIN |
| 85 | Program |
RKKEDEL1 | Delete Base Planning Objects | KKEK |
APPL |
SAP_FIN |
| 86 | Program |
RKKEK001 | Subroutine Pool for Detail Planning in Unit Costing | KKEK |
APPL |
SAP_FIN |
| 87 | Program |
RKKEK0BI | Revaluate Base Planning Object | KKEK |
APPL |
SAP_FIN |
| 88 | Program |
RKKEKARR | Read Archive: CO-PC Base Planning Objects | KKEK |
APPL |
SAP_FIN |
| 89 | Program |
RKKEKLPS | Overview Unit Cost Estimates for Project / WBS Elements | KKEK |
APPL |
SAP_FIN |
| 90 | Program |
RKKEKLVE | Comparison of Unit Cost Estimates | KKEK |
APPL |
SAP_FIN |
| 91 | Program |
RKKKOKKK | Flexible View Maintenance for Costing Tables | CKJ1 |
APPL |
SAP_FIN |
| 92 | Program |
RKKKOKKK_1 | Flexible View Maintenance for Costing Tables | CKJ1 |
APPL |
SAP_FIN |
| 93 | Program |
RKKPARCD | Archive Cost Object ID: Deletion Program | KKP |
APPL |
SAP_FIN |
| 94 | Program |
RKKPARCR | Archive Cost Object ID: Read Program | KKP |
APPL |
SAP_FIN |
| 95 | Program |
RKKPERF | Check Euro Rounding Errors in Cost Object Nodes | KKPH |
APPL |
SAP_FIN |
| 96 | Program |
RKKPHIE0 | Display Cost Object Hierarchy: Result | KKPH |
APPL |
SAP_FIN |
| 97 | Program |
RKKPHIE1 | Display Cost Object Hierarchy: Selection | KKPH |
APPL |
SAP_FIN |
| 98 | Program |
RKKPPGR0 | Assignment of Materials to Product Group CO | KKP |
APPL |
SAP_FIN |
| 99 | Program |
RKKPPV01 | Delete Cost Objects | KKP |
APPL |
SAP_FIN |
| 100 | Program |
RKKPREO1 | Cost Object/Cost Object Hierarchy: Set/Remove Deletion Flag/Indicator | KKP |
APPL |
SAP_FIN |
| 101 | Program |
RKKPXI04 | Selection of Cost Object Hierarchies: Form Routines | KKPH |
APPL |
SAP_FIN |
| 102 | Program |
RKKP_KTRH_DISPLAY | Display Cost Object Hierarchy: Selection | KKPH |
APPL |
SAP_FIN |
| 103 | Program |
RKKRCLZM | Process Object Characteristics in Table TCLZM | KKR |
APPL |
SAP_FIN |
| 104 | Program |
RKKRKKR0 | CO Summarization: Customizing Summarization Hierarchy | KKR |
APPL |
SAP_FIN |
| 105 | Program |
RKKRXGEN | BDC: Generate Classification Data | KKR |
APPL |
SAP_FIN |
| 106 | Program |
RKLFZCCTOEU | Currency Changeover for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 107 | Program |
RKLFZDT02 | Counterparty Risk of Facility | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
RKLFZMD03 | CL: Master Data Reporting for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
RKLNTNG01 | Counterparty Risk of Netting Group | FTBK |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
RKLSDCINIT | Reorganisation: Update STC Product | FTBKC |
EA-FINSERV |
EA-FINSERV |
| 111 | Program |
RKLSDCLISTIIINC2 | Include RKLSDCLINSTINC2 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
RKLSDCLISTINC2 | Include RKLSDCLINSTINC2 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RKLSDCPROT | Single Transaction Check Logs: Display and Maintain | FTBKC |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
RKLSDCREORG | Reorganization of Single Transaction Check | FTBK |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
RKLSI | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
RKLSICCTOEU | Currency Changeover for Collateral Provision | FTBK |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RKLSICCTOEUF01 | Include RKLSICCTOEUF01 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
RKLSITO462 | Reorganization: Update Collateral Provision | FTBK |
EA-FINSERV |
EA-FINSERV |
| 119 | Program |
RKLTEV02_TESTRUN | Tagesendenachbearbeitung: Technische Einstellungen | FTBK |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
RKMASDEL | Delete Master Data | KBAS |
APPL |
SAP_FIN |
| 121 | Program |
RKMERK01 | Characteristics Maintenance | KE |
APPL |
SAP_FIN |
| 122 | Program |
RKMOBREP | Transfer Funds Reservation and Fixed Price Agreement Commitment | KBE |
APPL |
SAP_FIN |
| 123 | Program |
RKNMABTC | Start Report for plan reconciliation/target=actual-IAA in batch | KACT |
APPL |
SAP_FIN |
| 124 | Program |
RKNMA_OO_F10 | Wertdeckung: Einlesen Iterationstabelle | KACT |
APPL |
SAP_FIN |
| 125 | Program |
RKNMA_OO_F11 | Wertdeckung: Einlesen Stammdaten | KACT |
APPL |
SAP_FIN |
| 126 | Program |
RKNMA_OO_F20 | Wertdeckung: Iterations-Exits | KACT |
APPL |
SAP_FIN |
| 127 | Program |
RKNMA_OO_F50 | Wertdeckung: Verarbeitung der Ergebnisse | KACT |
APPL |
SAP_FIN |
| 128 | Program |
RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | KACT |
APPL |
SAP_FIN |
| 129 | Program |
RKNMA_OO_F99 | Wertdeckung: Hilfsroutinen | KACT |
APPL |
SAP_FIN |
| 130 | Program |
RKO74001 | Selection criteria for CO settlement | KABR |
APPL |
SAP_FIN |
| 131 | Program |
RKO74NET | Settlement network for CO settlement | KABR |
APPL |
SAP_FIN |
| 132 | Program |
RKO74TOP | Hintergrundreports für CO-Abrechnung: Konstanten | KABR |
APPL |
SAP_FIN |
| 133 | Program |
RKO7_GRNDLIST_SET | Correction Program for Selection Variants: Parameter GRNDLIST | KABR |
APPL |
SAP_FIN |
| 134 | Program |
RKOALI01 | Order list | KAUF |
APPL |
SAP_FIN |
| 135 | Program |
RKOBSHOW | Number of CO Objects in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 136 | Program |
RKOCLMIG | Conversion: Classification -> user-defined fields in AUFK | KAUF |
APPL |
SAP_FIN |
| 137 | Program |
RKOFILE0 | Data Transfer EIS-Tool(RKCFILE0) --> KAUF_ORDER_CREATE | KAUF |
APPL |
SAP_FIN |
| 138 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 139 | Program |
RKOLIS01 | Order master record | KAUF |
APPL |
SAP_FIN |
| 140 | Program |
RKOPAPLN | CO-OPA Planning: Direct Start of Planning Processor via Transactions | KPLA |
APPL |
SAP_FIN |
| 141 | Program |
RKOSEL00 | Selection Criteria: Internal Orders | KAUF |
APPL |
SAP_FIN |
| 142 | Program |
RKOSEL13 | Select CO-collective processing for internal orders: Form routines | KAUF |
APPL |
SAP_FIN |
| 143 | Program |
RKOSTAT1 | Conversion to General Status Management: Order Types | KAUF |
APPL |
SAP_FIN |
| 144 | Program |
RKOSTAT2 | Conversion to General Status Management: Orders | KAUF |
APPL |
SAP_FIN |
| 145 | Program |
RKPEP003_INIT_DBCONF01 | Include RKPEP003_INIT_DBCONF01 | KAP4 |
APPL |
SAP_APPL |
| 146 | Program |
RKPEPINI | Initialization Routines for Project Line Items | KAP4 |
APPL |
SAP_APPL |
| 147 | Program |
RKPLNC01 | CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers | KPLA |
APPL |
SAP_FIN |
| 148 | Program |
RKPLNC54 | CCA Planning:Test Secondary Cost Record Consistency for Receivers RKPL | KPLA |
APPL |
SAP_FIN |
| 149 | Program |
RKPLNC56 | Delete Plan Data | KPLA |
APPL |
SAP_FIN |
| 150 | Program |
RKPLNC58 | Check & Correction of Price Tables for Resource Planning | KPLA |
APPL |
SAP_FIN |
| 151 | Program |
RKPLNCZ1 | Batch Run of Check Program RKPLNC01 | KPLA |
APPL |
SAP_FIN |
| 152 | Program |
RKPLNE001 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 153 | Program |
RKPLNE002 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 154 | Program |
RKPLNE009 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 155 | Program |
RKPLNE010 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 156 | Program |
RKPORBF1STAT | Set "Order Accepted" Status | KAPA |
APPL |
SAP_APPL |
| 157 | Program |
RKPORSSET | Status by Period: Selection | KAPS |
APPL |
SAP_APPL |
| 158 | Program |
RKPSANALYSEF03 | Include RKPSANALYSEF03 | KPSD |
APPL |
SAP_APPL |
| 159 | Program |
RKPSEL13 | Select CO-collective processing for internal orders: Form routines | KAPS |
APPL |
SAP_APPL |
| 160 | Program |
RKPSETG0 | Generate WBS Element Group | KAPS |
APPL |
SAP_APPL |
| 161 | Program |
RKPSETG0_ALF | Include RKPSETG0_ALF | KAPS |
APPL |
SAP_APPL |
| 162 | Program |
RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS |
APPL |
SAP_APPL |
| 163 | Program |
RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | KAP0 |
APPL |
SAP_APPL |
| 164 | Program |
RKP_ACPOS_MAINTENANCE | Maintenance report for value categories | KAP0 |
APPL |
SAP_APPL |
| 165 | Program |
RKRCHK00 | Check Summarization | KSRO |
APPL |
SAP_FIN |
| 166 | Program |
RKSA0F10 | ICC Function Pool: Form Routines For General Objects (checking) | KSA |
APPL |
SAP_FIN |
| 167 | Program |
RKSA0F90 | ICC Function Pool: Form Routines for General Purposes | KSA |
APPL |
SAP_FIN |
| 168 | Program |
RKSBPITE | Planning Report: Read Plan Line Items | KBAS |
APPL |
SAP_FIN |
| 169 | Program |
RKSBPL00 | Planning Report | KBAS |
APPL |
SAP_FIN |
| 170 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 171 | Program |
RKSBPLST | Planning Report List | KBAS |
APPL |
SAP_FIN |
| 172 | Program |
RKSBPSFO | CO: Planning Report,Include with Selection Routines | KBAS |
APPL |
SAP_FIN |
| 173 | Program |
RKSCHEM1 | List Overview for Structure Maintenance | KACT |
APPL |
SAP_FIN |
| 174 | Program |
RKSCHEM2 | Where-Used List for Splitting Structure | KACT |
APPL |
SAP_FIN |
| 175 | Program |
RKSCMAMAIL_ATT | Program RKSCMAMAIL_ATT | KPEP |
ABA |
SAP_ABA |
| 176 | Program |
RKSCUF10 | FORM ENQUEUE_TABLE_BATCH | KBAS |
APPL |
SAP_FIN |
| 177 | Program |
RKSCUS01 | Delete Transaction Data | KBAS |
APPL |
SAP_FIN |
| 178 | Program |
RKSCUS02 | Delete Cost Centers | KBAS |
APPL |
SAP_FIN |
| 179 | Program |
RKSCUS07 | Change Currency Setting in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 180 | Program |
RKSCUS08 | Change Currency Setting in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 181 | Program |
RKSCUS10 | Changes in Version Settings in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 182 | Program |
RKSCUS11 | Deletion of Version Settings in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 183 | Program |
RKSE16H_CREATE_SET | SE16H: Creation of Object Number Sets from Reference Groups | WUSL |
APPL |
SAP_FIN |
| 184 | Program |
RKSE16N_CD | SE16N: Display/Delete Change Documents | WUSL |
APPL |
SAP_FIN |
| 185 | Program |
RKSE16N_CD_DISPLAY | SE16N: Display of Change Documents with Text Table from DB and Archive | WUSL |
APPL |
SAP_FIN |
| 186 | Program |
RKSE16N_CD_SHOW_DELETE | SE16N: Delete Change Documents | WUSL |
APPL |
SAP_FIN |
| 187 | Program |
RKSE16N_CD_TXT | SE16N: Display/Delete Change Documents with Text Table | WUSL |
APPL |
SAP_FIN |
| 188 | Program |
RKSEL_ORD_46CF03 | Include RKSEL_ORD_46CF03 | WAO_46C_CM_OBJ_MINIAPP |
PI_APPL |
SAP_FIN |
| 189 | Program |
RKSPI_OO_ENQ | RKSPI_OO_ENQ | KACT |
APPL |
SAP_FIN |
| 190 | Program |
RKSPI_OO_ERR | Include LJ1I6TOP | KACT |
APPL |
SAP_FIN |
| 191 | Program |
RKSPI_OO_F10 | Tarifermittlung: Einlesen Iterationstabelle | KACT |
APPL |
SAP_FIN |
| 192 | Program |
RKSPI_OO_F11 | Tarifermittlung: Einlesen Stammdaten | KACT |
APPL |
SAP_FIN |
| 193 | Program |
RKSPI_OO_F12 | Iterationsfüll - Routinen | KACT |
APPL |
SAP_FIN |
| 194 | Program |
RKSPI_OO_F20 | Tarifermittlung: Iteration | KACT |
APPL |
SAP_FIN |
| 195 | Program |
RKSPI_OO_F50 | Tarifermittlung: Verbuchung | KACT |
APPL |
SAP_FIN |
| 196 | Program |
RKSPI_OO_F82 | Include RKSPI_OO_F82 | KACT |
APPL |
SAP_FIN |
| 197 | Program |
RKSPI_OO_FNL | Normal forms erweiterd mit Niederlandische forms | NNL1 |
IS-H |
IS-H |
| 198 | Program |
RKSR0C10 | Views in Customizing for Automatic Generation of Settlement Rule | KAUC |
APPL |
SAP_FIN |
| 199 | Program |
RKSRULE7 | Find settlement rules with incorrect validity periods | KABR |
APPL |
SAP_FIN |
| 200 | Program |
RKSTDHIE | Standard Hierarchy | KKHI |
APPL |
SAP_FIN |
| 201 | Program |
RKSXKA07 | Table TKA07 Conversion to 2.0 | KPLA |
APPL |
SAP_FIN |
| 202 | Program |
RKTKA04I | Add a New Transaction to Table TKA04 | KIST |
APPL |
SAP_FIN |
| 203 | Program |
RKVSVINIT | XPRA: Write Target Cost Versions in TKVS and TKA09 | KV |
APPL |
SAP_FIN |
| 204 | Program |
RKWBSK00 | Master Data Report - Statistical Key Figures | KABC |
APPL |
SAP_FIN |
| 205 | Program |
RKWTPL11 | Environment/Client Copy for Template/Environments | KABT |
APPL |
SAP_FIN |
| 206 | Program |
RKXPRAKKASL | XPRA: Write Target Cost Versions in TKVS and TKA09 | KK0E |
APPL |
SAP_FIN |
| 207 | Program |
RKXPRATKKAP | XPRA: Write Target Cost Versions in TKVS and TKA09 | KK0C |
APPL |
SAP_FIN |
| 208 | Program |
RK_ORDERTYPE_TRANSPORT | Transport of Order Types Using File Transfer | KAUC |
APPL |
SAP_FIN |
| 209 | Program |
RK_PEP_WL_SEL001 | Include RK_PEP_SEL001 | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 210 | Program |
RK_PEP_WL_SELINC2 | Selektion Arbeitsvorräte CO-Massenverarbeitung: Ereignisse | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 211 | Program |
RK_PEP_WL_SHOW | Display Worklist | KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 212 | Program |
RK_PEP_WL_STATUS_SET | Set Processing Status | KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 213 | Program |
RK_PEP_WL_VERIFY | Check Report for Worklists of Schedule Manager | KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 214 | Program |
RK_PKOSA_MLMV_X1 | Convert Production Cost Collectors | KKPK |
APPL |
SAP_FIN |
| 215 | Program |
RK_PKOSA_MULTI_CREATE | Create Multiple Product Cost Collectors for Production Versions | KKPK |
APPL |
SAP_FIN |
| 216 | Program |
RL2STK00 | Evaluation of Groups for 2-Step Picking and Update Status | LVS |
APPL |
SAP_APPL |
| 217 | Program |
RLABGL00 | Stock Comparison Inventory Management / Warehouse Management | LVS |
APPL |
SAP_APPL |
| 218 | Program |
RLABGL01 | Stock Comparison: Inventory Management/Handling Units/Whse Management | LVS |
APPL |
SAP_APPL |
| 219 | Program |
RLABIIDWT001 | Program RLABIIDWT001 | AID-BI |
EA-SCM |
EA-APPL |
| 220 | Program |
RLABILOGWT001 | Write Auto-ID Infrastructure Archive Files | AID-BI |
EA-SCM |
EA-APPL |
| 221 | Program |
RLABIMTNR | Create Material Master Data IDocs | AID-BI |
EA-SCM |
EA-APPL |
| 222 | Program |
RLABINRNG | Create EPC Serial Number Range IDocs | AID-BI |
EA-SCM |
EA-APPL |
| 223 | Program |
RLALCBR0 | Substitution Maintenance | FI_LA_LC |
EA-FIN |
EA-APPL |
| 224 | Program |
RLALEACU | Generate distribution model for WMS component | LVS |
APPL |
SAP_APPL |
| 225 | Program |
RLARFNEST001 | Mobile Computing: Putaway/move by SU ID | AID-RF |
EA-SCM |
EA-APPL |
| 226 | Program |
RLARF_NEST_INC | Include RLARF_NEST_INC | AID-RF |
EA-SCM |
EA-APPL |
| 227 | Program |
RLARF_NEST_INC2 | Include RLARF_NEST_INC2 | AID-RF |
EA-SCM |
EA-APPL |
| 228 | Program |
RLAUTAFO | Creation of Transfer Orders in the Background - Form Routines - | LVS |
APPL |
SAP_APPL |
| 229 | Program |
RLAUTAT0 | Include LV50R_CREACCI | LVS |
APPL |
SAP_APPL |
| 230 | Program |
RLAUTAT1 | RLAUTAT1 | LVS |
APPL |
SAP_APPL |
| 231 | Program |
RLBEST00 | Batch Input for Init.Entry of Stock Data | LVS |
APPL |
SAP_APPL |
| 232 | Program |
RLB_BROWSER_START | Display Reuse Library | SRLB |
BASIS |
SAP_BASIS |
| 233 | Program |
RLB_BUILD_LEXICON | Reuse Library: Create Search Index | SRLB |
BASIS |
SAP_BASIS |
| 234 | Program |
RLB_INVOICE | Invoice print program | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 235 | Program |
RLB_JOB_START | Reuse Library: Job Scheduling | SRLB |
BASIS |
SAP_BASIS |
| 236 | Program |
RLB_LIBRARY_EDIT | Reuse Library: Maintenance | SRLB |
BASIS |
SAP_BASIS |
| 237 | Program |
RLB_PRINT_FORMS | Include RLB_PRINT_FORMS | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 238 | Program |
RLB_PRODUCT_EDIT | Reuse Library: Maintain Reuse Products | SRLB |
BASIS |
SAP_BASIS |
| 239 | Program |
RLCR_LAUNCH_HTML_GUI | Start of LCR GUI in a Browser Window | SLD_XI_ACCESS |
BASIS |
SAP_BASIS |
| 240 | Program |
RLD05EVT | Events | LALD |
APPL |
SAP_APPL |
| 241 | Program |
RLDPS_PRINT_LH_O01 | Include RLDPS_PRINT_SELECTION_O01 | LALD |
APPL |
SAP_APPL |
| 242 | Program |
RLECHKINF01 | ALV-Grid: Overview-List | LE_CHKIN |
APPL |
SAP_APPL |
| 243 | Program |
RLECHKINF04 | Datenbankoperationen | LE_CHKIN |
APPL |
SAP_APPL |
| 244 | Program |
RLECHKINF06 | ALV-Grid: Search-List | LE_CHKIN |
APPL |
SAP_APPL |
| 245 | Program |
RLECHKINF12_PDF | Include RLECHKINF12_PDF | LESHP_PDF |
APPL |
SAP_APPL |
| 246 | Program |
RLECHKINF17 | ALV-Grid: Notfalliste | LE_CHKIN |
APPL |
SAP_APPL |
| 247 | Program |
RLEDNRCH | Check and Analysis Report on Changeability of Fiscal Year Variant | KABP |
APPL |
SAP_FIN |
| 248 | Program |
RLEDNRCO | Correction Program for Fiscal Year Variant Change | KABP |
APPL |
SAP_FIN |
| 249 | Program |
RLEDSPF02 | Include RLEDSPF02 | LEDSP |
APPL |
SAP_APPL |
| 250 | Program |
RLEXIP01 | Executing IM Postings (Example as Basis for Modification) | LVS |
APPL |
SAP_APPL |
| 251 | Program |
RLE_EAN128_LABEL | Print EAN128 Label (Processing Program for Output Control) | LE_SHP_BF_EAN128 |
APPL |
SAP_APPL |
| 252 | Program |
RLE_PRINT_FORMS | Allgemeine Routinen zum Druck | LE_SHP_OUTPUT |
APPL |
SAP_APPL |
| 253 | Program |
RLE_SHIPMENT_DISTRIBUTION | Selection Report for Shipment Distribution to a Decentralized WMS | VTRK |
APPL |
SAP_APPL |
| 254 | Program |
RLE_SHP_CSLREORG | Delete CSL Token of Completed Deliveries | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 255 | Program |
RLE_SHP_IDX_TABLE_XPRA | XPRA Report for Filling Index Tables for Deliveries | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 256 | Program |
RLI30010 | Inventory Overview | LVS |
APPL |
SAP_APPL |
| 257 | Program |
RLIMPOSTHU | IM Postings with HUs | LVS |
APPL |
SAP_APPL |
| 258 | Program |
RLINV010 | Selection of Storage Bins for Annual Inventory Count | LVS |
APPL |
SAP_APPL |
| 259 | Program |
RLINV015 | Carry out Continuous Inventory | LVS |
APPL |
SAP_APPL |
| 260 | Program |
RLINV020 | Differences List per Storage Type | LVS |
APPL |
SAP_APPL |
| 261 | Program |
RLINV030 | Statistics for Inventory Differences | LVS |
APPL |
SAP_APPL |
| 262 | Program |
RLINV050 | Carry Out Inventory Using the Cycle Counting Method | LVS |
APPL |
SAP_APPL |
| 263 | Program |
RLINV060 | Execute Inventory with Cycle-Counting Method and by Quants | LVS |
APPL |
SAP_APPL |
| 264 | Program |
RLINV070 | Evaluation of Quant Inventory | LVS |
APPL |
SAP_APPL |
| 265 | Program |
RLINV080F01 | Include RLINV080F01 | LVS |
APPL |
SAP_APPL |
| 266 | Program |
RLKOMM40 | Combined Pick List | LVS |
APPL |
SAP_APPL |
| 267 | Program |
RLL10010 | Display Warehouse Documents | LVS |
APPL |
SAP_APPL |
| 268 | Program |
RLLB1300 | List of Trans.Requirements | LVS |
APPL |
SAP_APPL |
| 269 | Program |
RLLI1400 | Inventory Differences | LVS |
APPL |
SAP_APPL |
| 270 | Program |
RLLI2100 | Clearing Differences in IM | LVS |
APPL |
SAP_APPL |
| 271 | Program |
RLLI2110 | Clearing of Differences in Inventory Management | LVS |
APPL |
SAP_APPL |
| 272 | Program |
RLLL0000 | Warehouse activity monitor: Overview of all critical objects | LVS |
APPL |
SAP_APPL |
| 273 | Program |
RLLL0100 | Warehouse Activity Monitor: Call up Monitor Report with Variant | LVS |
APPL |
SAP_APPL |
| 274 | Program |
RLLL01SE | Warehouse Monitor: Determine Unconfirmed Transfer Orders | LVS |
APPL |
SAP_APPL |
| 275 | Program |
RLLL02SE | Warehouse Monitor: Determine Unprocessed Transfer Requirement Items | LVS |
APPL |
SAP_APPL |
| 276 | Program |
RLLL03SE | Warehouse Monitor: Determination of Critical Posting Change Documents | LVS |
APPL |
SAP_APPL |
| 277 | Program |
RLLL04SE | Warehouse Monitor: Determine Critical Deliveries | LVS |
APPL |
SAP_APPL |
| 278 | Program |
RLLL05SE | Warehouse Monitor: Determine Negative Stock in Storage Bins | LVS |
APPL |
SAP_APPL |
| 279 | Program |
RLLL06SE | Warehouse Monitor: Interim Storage Stocks without Movement | LVS |
APPL |
SAP_APPL |
| 280 | Program |
RLLL07SE | Warehouse Monitor: Determine Critical Stocks in Production | LVS |
APPL |
SAP_APPL |
| 281 | Program |
RLLLI001 | Warehouse Monitor: General Routine for Detailed Display | LVS |
APPL |
SAP_APPL |
| 282 | Program |
RLLNACH1 | Replenishment for Fixed Bins in WM | LVS |
APPL |
SAP_APPL |
| 283 | Program |
RLLNACH3 | Include RLLNACH3 | LVS |
APPL |
SAP_APPL |
| 284 | Program |
RLLNACH4 | Replenishment for Storage Types with Random Space Management | LVS |
APPL |
SAP_APPL |
| 285 | Program |
RLLQ0100 | Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management | LVS |
APPL |
SAP_APPL |
| 286 | Program |
RLLQ0200 | Posting Change Quants for Material in WM and IM | LVS |
APPL |
SAP_APPL |
| 287 | Program |
RLLS0400 | ABAP for LS04 | LVS |
APPL |
SAP_APPL |
| 288 | Program |
RLLS0500 | ABAP for LS05; Automatic Creation of Storage Bins | LVS |
APPL |
SAP_APPL |
| 289 | Program |
RLLS4100 | List of control cycles | LVS |
APPL |
SAP_APPL |
| 290 | Program |
RLLT0B00 | Putaway of Pre-Picked Handling Units | LVS |
APPL |
SAP_APPL |
| 291 | Program |
RLLT0C00 | Removal of Pre-Picked Handling Units | LVS |
APPL |
SAP_APPL |
| 292 | Program |
RLLT0D00 | Transferring Pre-Picked Handling Units | LVS |
APPL |
SAP_APPL |
| 293 | Program |
RLLT0E00 | Put Away/Transfer Handling Units | LVS |
APPL |
SAP_APPL |
| 294 | Program |
RLLT0F00 | Remove Handling Units from Storage | LVS |
APPL |
SAP_APPL |
| 295 | Program |
RLLT0G00 | Return Delivery to Stock | LVS |
APPL |
SAP_APPL |
| 296 | Program |
RLLT2500 | Transfer orders for each group | LVS |
APPL |
SAP_APPL |
| 297 | Program |
RLLT2502 | Transfer Orders for Each Group | LVS |
APPL |
SAP_APPL |
| 298 | Program |
RLLT2800 | Transfer Orders for Each Group | LVS |
APPL |
SAP_APPL |
| 299 | Program |
RLLT6400 | Control report for single entry of actual data | LVS |
APPL |
SAP_APPL |
| 300 | Program |
RLMFW_PRINT | Print Release Order | RLMFW |
EA-PLM |
EA-APPL |
| 301 | Program |
RLMG0050 | Batch Input for Transfer of Material Master Data Whse Number Overview | LVS |
APPL |
SAP_APPL |
| 302 | Program |
RLMG0060 | Batch Input for Material Master Data Transfer, Storage Type View | LVS |
APPL |
SAP_APPL |
| 303 | Program |
RLMIGR00 | Display of batch input data from seq.file | LVS |
APPL |
SAP_APPL |
| 304 | Program |
RLMOB003 | Mobile Computing: Inventory counting | LMOB |
APPL |
SAP_APPL |
| 305 | Program |
RLMOB020 | Create TO for inbound delivery for HUMs | LMOB |
APPL |
SAP_APPL |
| 306 | Program |
RLMOB630 | Include RLMOB630 | LMOB |
APPL |
SAP_APPL |
| 307 | Program |
RLMOBBAR | Include RLMOBBAR | LMOB |
APPL |
SAP_APPL |
| 308 | Program |
RLMOBCSU | Include RLMOBCSU | LMOB |
APPL |
SAP_APPL |
| 309 | Program |
RLMOBCTO | Include RLMOBCTO | LMOB |
APPL |
SAP_APPL |
| 310 | Program |
RLMOBDUP | READ_COPA_OBJECT | LMOB |
APPL |
SAP_APPL |
| 311 | Program |
RLMOBERR | Include RLMOBERR | LMOB |
APPL |
SAP_APPL |
| 312 | Program |
RLMOBGTO | Include RLMOBGTO | LMOB |
APPL |
SAP_APPL |
| 313 | Program |
RLMOBI01 | Include RLMOBI01 | LMOB |
APPL |
SAP_APPL |
| 314 | Program |
RLMOBINV | Mobile Computing: Inventory count common routines | LMOB |
APPL |
SAP_APPL |
| 315 | Program |
RLMOBLDL | Include RLMOBLDL | LMOB |
APPL |
SAP_APPL |
| 316 | Program |
RLMOBLSU | Include RLMOBLSU | LMOB |
APPL |
SAP_APPL |
| 317 | Program |
RLMOBPOD | Include RLMOBPOD | LMOB |
APPL |
SAP_APPL |
| 318 | Program |
RLMOBSER | RF: Capture of Serial numbers for delivery | LXSER |
EA-SCM |
EA-APPL |
| 319 | Program |
RLOADVMI | Report for Initial Data Transfer for Stock in Transit for VMI | CIF4 |
PI_APPL |
SAP_APPL |
| 320 | Program |
RLOCKS_2_HIST | Set Expired Locks in the History | FKKLOCK |
FI-CA |
FI-CA |
| 321 | Program |
RLOLML02 | Check Report for Stock Placement Strategy K in Customizing | LVS |
APPL |
SAP_APPL |
| 322 | Program |
RLQCHECK | Check Program for Determining Inconsistencies Between LQUA and LTAP | LVS |
APPL |
SAP_APPL |
| 323 | Program |
RLREOB00S | Archiving Transfer Requirements: Write Program | LVS |
APPL |
SAP_APPL |
| 324 | Program |
RLREOB00SN | Archiving Transfer Requirements: Write Program | LVS |
APPL |
SAP_APPL |
| 325 | Program |
RLREOT00S | Archiving Transfer Orders: Write Program | LVS |
APPL |
SAP_APPL |
| 326 | Program |
RLREOT00SN | Archiving Transfer Orders: Write Program | LVS |
APPL |
SAP_APPL |
| 327 | Program |
RLRH0001 | Archived Inventory History | LVS |
APPL |
SAP_APPL |
| 328 | Program |
RLRL0001 | Read whse material movements from archive | LVS |
APPL |
SAP_APPL |
| 329 | Program |
RLRT0001 | Read Transfer Orders from Archive | LVS |
APPL |
SAP_APPL |
| 330 | Program |
RLS10010 | List of Empty Bins | LVS |
APPL |
SAP_APPL |
| 331 | Program |
RLS10020 | WM Stock with Material Description | LVS |
APPL |
SAP_APPL |
| 332 | Program |
RLS10034 | Stock transfer per mouse click: Start | LVS |
APPL |
SAP_APPL |
| 333 | Program |
RLS10040 | Capacity Used per Storage Type | LVS |
APPL |
SAP_APPL |
| 334 | Program |
RLS10040_OLD | Capacity Used per Storage Type | LVS |
APPL |
SAP_APPL |
| 335 | Program |
RLS10060 | Fire Department Inventory List | LVS |
APPL |
SAP_APPL |
| 336 | Program |
RLS10070 | ANALYSIS: Correct Storage of Hazardous Materials | LVS |
APPL |
SAP_APPL |
| 337 | Program |
RLS10240 | Overview of Hazardous Materials | LVS |
APPL |
SAP_APPL |
| 338 | Program |
RLS11F03 | Include RLS11F03 | LVS |
APPL |
SAP_APPL |
| 339 | Program |
RLSAMM10 | Analysis of Groups | LVS |
APPL |
SAP_APPL |
| 340 | Program |
RLSUB000 | Transfer Orders: Pass on Items to External System | LVS |
APPL |
SAP_APPL |
| 341 | Program |
RLSUB010 | Overview of WM Messages Transmitted to External Systems | LVS |
APPL |
SAP_APPL |
| 342 | Program |
RLSUB020 | Inbound IDoc: Application documents linked with IDocs | LVS |
APPL |
SAP_APPL |
| 343 | Program |
RLT10010 | Evaluation of Movements per Storage Type | LVS |
APPL |
SAP_APPL |
| 344 | Program |
RLT10020 | Transfer Orders: Resident Documents | LVS |
APPL |
SAP_APPL |
| 345 | Program |
RLT10030 | Transfer Orders: Resident Documents (Detailed View) | LVS |
APPL |
SAP_APPL |
| 346 | Program |
RLT10040 | Transfer Orders with Differences | LVS |
APPL |
SAP_APPL |
| 347 | Program |
RLT1HR00 | Transmission WM performance data -> HR incentive wage | LVS |
APPL |
SAP_APPL |
| 348 | Program |
RLTCATDEF_SUB_0115F01 | ALM: Dynpro 0115 - Unterprogramme | SALERT_CORE |
BASIS |
SAP_BASIS |
| 349 | Program |
RLTCATDEF_SUB_0140I01 | Include RLTCATDEF_SUB_0140I01 | SALERT_CORE |
BASIS |
SAP_BASIS |
| 350 | Program |
RLTCATDEF_USER_COMMAND_0100I01 | Include RLTCATDEF_USER_COMMAND_0100I01 | SALERT_CORE |
BASIS |
SAP_BASIS |
| 351 | Program |
RLVERIFY | Fill Verification Field in Warehouse Master | LMOB |
APPL |
SAP_APPL |
| 352 | Program |
RLVSCHEC | Check Interface Tables (IM<->WM) for Completeness | LVS |
APPL |
SAP_APPL |
| 353 | Program |
RLVSDR20 | Analysis of Customized Print Control Tables in WM | LVS |
APPL |
SAP_APPL |
| 354 | Program |
RLVST333 | Create Bins for Interim Storage Types | LVS |
APPL |
SAP_APPL |
| 355 | Program |
RLWMPPC3 | WM-PP Evaluation Report | LVS |
APPL |
SAP_APPL |
| 356 | Program |
RLWMPPC4 | Evaluation PP Order from WM View | LVS |
APPL |
SAP_APPL |
| 357 | Program |
RLWMPPC5 | Consistency Check for Control Cycles | LVS |
APPL |
SAP_APPL |
| 358 | Program |
RLWMPPC51 | Consistency Check for Control Cycles | LVS |
APPL |
SAP_APPL |
| 359 | Program |
RLWMSCH1 | Consistency Check for Decentralized WMS: ERP->WMS | LVS |
APPL |
SAP_APPL |
| 360 | Program |
RLWMSCH2 | Consistency Check for Decentralized WMS: ERP->WMS | LVS |
APPL |
SAP_APPL |
| 361 | Program |
RLXYRD_SCHDL_CHART_IN_19 | Include ZYARD_ACTVY_CHART_IN19 | LXYRD |
EA-SCM |
EA-APPL |
| 362 | Program |
RLXYRD_SCHDL_CHART_IN_22 | Include ZYARD_ACTVY_CHART_IN22 | LXYRD |
EA-SCM |
EA-APPL |
| 363 | Program |
RLXYRD_SCHDL_CHART_IN_23 | Include RLXYRD_SCHDL_CHART_IN_23 | LXYRD |
EA-SCM |
EA-APPL |
| 364 | Program |
RL_DELETE_LAST_ACST_F03 | Include RL_DELETE_LAST_ACST_F03 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 365 | Program |
RL_DELETE_LOG_ACST_F01 | Include RL_DELETE_LOG_ACST_F01 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 366 | Program |
RL_DISPLAY_LOG_CREATE_ACST_F03 | Include RL_DISPLAY_LOG_CREATE_ACST_F03 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 367 | Program |
RL_DISPLAY_LOG_IDOC2ACST_F01 | Include RL_DISPLAY_LOG_IDOC2ACST_F01 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 368 | Program |
RL_DISPLAY_LOG_MATCH_ACST_F03 | Include RL_DISPLAY_LOG_MATCH_ACST_F03 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 369 | Program |
RL_FORWARD_NAST_F01 | Formroutinen | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 370 | Program |
RL_LINKP_WRI | Archiving of System Inventory Record in WM System: Write Program | LVS |
APPL |
SAP_APPL |
| 371 | Program |
RL_LINV_WRI | Archiving of Count Records (History): Write Report | LVS |
APPL |
SAP_APPL |
| 372 | Program |
RL_LIST_ACCOUNTS_F01 | Include RL_LIST_POSTINGS_F01 Routines for Data-Selections | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 373 | Program |
RL_LIST_POSTINGS_F01 | Include RL_LIST_POSTINGS_F01 Routines for Data-Selections | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 374 | Program |
RL_LIST_POSTINGS_FS1 | Include RL_LIST_POSTINGS_FS1 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 375 | Program |
RL_LSEG_WRI | Archiving Warehouse Goods Movements: Write Program | LVS |
APPL |
SAP_APPL |
| 376 | Program |
RL_LUBU_WRI | Archiving Posting Change Notices: Write Program | LVS |
APPL |
SAP_APPL |
| 377 | Program |
RL_PRINT_ACST_F05 | Include RL_PRINT_ACST_F05 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 378 | Program |
RM03TD02 | Material Master Maintenance: Display Administrative Data | MG_OLD |
APPL |
SAP_APPL |
| 379 | Program |
RM06BB10 | Modules for Automatic Generation of Purchase Orders | ME |
APPL |
SAP_APPL |
| 380 | Program |
RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ME |
APPL |
SAP_APPL |
| 381 | Program |
RM06BB30F03 | Include RM06BBF2 | ME |
APPL |
SAP_APPL |
| 382 | Program |
RM06BBCO | Common Part for Autom. Generation of Purchase Orders from Requisitions | ME |
APPL |
SAP_APPL |
| 383 | Program |
RM06BBIE | Create Sequential Dataset for Batch Input: Purchase Requisition | ME |
APPL |
SAP_APPL |
| 384 | Program |
RM06BBIS | Data Transfer: Requisition: Display/Change Content of Sequential File | ME |
APPL |
SAP_APPL |
| 385 | Program |
RM06BCUS_CHAR | Program TEST_TA_VARIANT | ME |
APPL |
SAP_APPL |
| 386 | Program |
RM06BCUS_F06 | Include RM06BCUS_F06 | ME |
APPL |
SAP_APPL |
| 387 | Program |
RM06BW47 | Archiving Purchase Requisitions: Write Program | MB |
APPL |
SAP_APPL |
| 388 | Program |
RM06B_EXT_REL_ALV | Include RM06B_EXT_REL_ALV | MMPUR_EXTENDED_FUNCTIONS |
APPL |
SAP_APPL |
| 389 | Program |
RM06CCMEXP_CLASS_DEF | Include RM06CCMEXP_CLASS_DEF | MMPUR_OCI |
APPL |
SAP_APPL |
| 390 | Program |
RM06CCMEXP_MMSRV | RM06CCMEXP_MMSRV | MMPUR_OCI |
APPL |
SAP_APPL |
| 391 | Program |
RM06CMPS | Aggregation of Confirmations | ISAUTO_ME |
DIMP |
ECC-DIMP |
| 392 | Program |
RM06DPMONITOR | Down-Payment Monitoring for PO | ME |
APPL |
SAP_APPL |
| 393 | Program |
RM06EAAWF03 | Include RM06EAAWF03 | ME |
APPL |
SAP_APPL |
| 394 | Program |
RM06EALE | Contract Output for ALE via Message Control | ME |
APPL |
SAP_APPL |
| 395 | Program |
RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ME |
APPL |
SAP_APPL |
| 396 | Program |
RM06EEEX | Export of Purchase Orders to Sequential Dataset | ME |
APPL |
SAP_APPL |
| 397 | Program |
RM06EEI0 | Transfer of Purchase Orders | ME |
APPL |
SAP_APPL |
| 398 | Program |
RM06EEI1 | Transfer of Purchase Order History | ME |
APPL |
SAP_APPL |
| 399 | Program |
RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ME |
APPL |
SAP_APPL |
| 400 | Program |
RM06EFLB | Create Releases | ME |
APPL |
SAP_APPL |
| 401 | Program |
RM06EHBE | Display Purchase Order History | ME |
APPL |
SAP_APPL |
| 402 | Program |
RM06EKBE | Summarization and Removal of PO History Records | ME |
APPL |
SAP_APPL |
| 403 | Program |
RM06EKBE_SC | Component Consumption History for Subcontracting | MMPUR_OUTSOURCED_MANUF |
APPL |
SAP_APPL |
| 404 | Program |
RM06ELLB | SC Stock Monitoring for Vendor | ME |
APPL |
SAP_APPL |
| 405 | Program |
RM06ELLBN | Subcontracting Cockpit | MMPUR_OUTSOURCED_MANUF |
APPL |
SAP_APPL |
| 406 | Program |
RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ME |
APPL |
SAP_APPL |
| 407 | Program |
RM06EN00 | Purchasing Documents per Document Number | ME |
APPL |
SAP_APPL |
| 408 | Program |
RM06ENAB | Monitor Receipt of Order Acknowledgments | ME |
APPL |
SAP_APPL |
| 409 | Program |
RM06ENBE | Monitor Vendor Confirmations | ME |
APPL |
SAP_APPL |
| 410 | Program |
RM06ENDR_ALV | Message Output | ME |
APPL |
SAP_APPL |
| 411 | Program |
RM06ENDR_ALV_GRID | Include RM06ENDR_ALV_GRID | ME |
APPL |
SAP_APPL |
| 412 | Program |
RM06ENMA | Purchasing Documents: Reminders/Expediters | ME |
APPL |
SAP_APPL |
| 413 | Program |
RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ME |
APPL |
SAP_APPL |
| 414 | Program |
RM06ENP0 | Price Determination for Contracts | ME |
APPL |
SAP_APPL |
| 415 | Program |
RM06ER30 | Archived Purchasing Documents | ME |
APPL |
SAP_APPL |
| 416 | Program |
RM06ERVE | Currency Conversion for Outline Agreements (Euro and Other Currencies) | ME |
APPL |
SAP_APPL |
| 417 | Program |
RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ME |
APPL |
SAP_APPL |
| 418 | Program |
RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ME |
APPL |
SAP_APPL |
| 419 | Program |
RM06EVB0 | Buyer's Negotiation Sheet: Basic Program | ME |
APPL |
SAP_APPL |
| 420 | Program |
RM06EVB0_PDF | Buyer's Negotiation Sheet: Framework Program | ME |
APPL |
SAP_APPL |
| 421 | Program |
RM06EW30 | Write Program: Archiving of Purchasing Documents | ME |
APPL |
SAP_APPL |
| 422 | Program |
RM06EW47 | Purchasing Document Archiving: Write Program | ME |
APPL |
SAP_APPL |
| 423 | Program |
RM06IBIE | Create Sequential Dataset for Batch Input: Info Record | ME |
APPL |
SAP_APPL |
| 424 | Program |
RM06IBIS | Data Transfer: Info Record: Disp./Chg. Content of Seq. File | ME |
APPL |
SAP_APPL |
| 425 | Program |
RM06IW47 | Archiving of Purchasing Info Records: Write Program | MB |
APPL |
SAP_APPL |
| 426 | Program |
RM06K010 | Display Result of Price Simulation in Purchasing | ME |
APPL |
SAP_APPL |
| 427 | Program |
RM06KLFM | Change Purchase Order Currency for Vendor | ME |
APPL |
SAP_APPL |
| 428 | Program |
RM06LB00 | Ranking List of Vendor Evaluations Based on Material/Material Group | MEL |
APPL |
SAP_APPL |
| 429 | Program |
RM06LF00 | Print Vendor Evaluation Sheet | MEL |
APPL |
SAP_APPL |
| 430 | Program |
RM06MEMTYPF01 | Include RM06MEMTYPF01 | ME |
APPL |
SAP_APPL |
| 431 | Program |
RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | MMPUR_OUTSOURCED_MANUF |
APPL |
SAP_APPL |
| 432 | Program |
RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ME |
APPL |
SAP_APPL |
| 433 | Program |
RM07ALVI | MM-IM Reporting ALV-Funktionalität | MB |
APPL |
SAP_APPL |
| 434 | Program |
RM07APP1 | APP/1 (The ABAP/4 preprocessor) | MB |
APPL |
SAP_APPL |
| 435 | Program |
RM07APPP | APP/1 (ABAP Preprocessor) Development Support | MB |
APPL |
SAP_APPL |
| 436 | Program |
RM07CHDX | Conversion Report for Batch Status Management | VB0C |
APPL |
SAP_APPL |
| 437 | Program |
RM07CHZX | Conversion Report for Batch Status Management | VB0C |
APPL |
SAP_APPL |
| 438 | Program |
RM07CUFA | Field Selection Comparison: Movement Type - G/L Account | MB |
APPL |
SAP_APPL |
| 439 | Program |
RM07CUFA_LIST | Field Selection Comparison: Movement Type - G/L Account | MB |
APPL |
SAP_APPL |
| 440 | Program |
RM07DOCS | Material Document List | MB |
APPL |
SAP_APPL |
| 441 | Program |
RM07EDIN | Include Used to Process Sequential Files | MB0C |
APPL |
SAP_APPL |
| 442 | Program |
RM07IARCS | Archiving Physical Inventory Documents: Write Program | MB |
APPL |
SAP_APPL |
| 443 | Program |
RM07IBDC | Batch Input: Create Physical Inventory Docs. for Consignment Stock | MB |
APPL |
SAP_APPL |
| 444 | Program |
RM07IBDC_ALV | Include RM07IBDC_ALV | MB |
APPL |
SAP_APPL |
| 445 | Program |
RM07IBDC_EXT_DATA1 | gemeinsame Datenbereiche fuer die Report RM07I+31 | MB |
APPL |
SAP_APPL |
| 446 | Program |
RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | MB |
APPL |
SAP_APPL |
| 447 | Program |
RM07ICDD | Display Changes to Phys. Inv. Docs | MB |
APPL |
SAP_APPL |
| 448 | Program |
RM07ICHI | Phys. Inventory: List of Phys. Inv. Items With Missing Mat. Doc. Item | MB |
APPL |
SAP_APPL |
| 449 | Program |
RM07ICHK | Corr. Progr. for Phys. Inv. Docs w. Wrong Inv. Adjstmt Posting Status | MB |
APPL |
SAP_APPL |
| 450 | Program |
RM07ICHM | Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc. | MB |
APPL |
SAP_APPL |
| 451 | Program |
RM07ICN1 | Batch Input: Create Physical Inventory Documents For Cycle Counting | MB |
APPL |
SAP_APPL |
| 452 | Program |
RM07IDIF | List of Inventory Differences | MB |
APPL |
SAP_APPL |
| 453 | Program |
RM07IDOC | Display Physical Inventory Overview | MB |
APPL |
SAP_APPL |
| 454 | Program |
RM07IFRM_PDF | Formroutinen aus RM07IDRU | MB |
APPL |
SAP_APPL |
| 455 | Program |
RM07II33 | Batch input: Freeze book inv.balance for phys.inv. | MB |
APPL |
SAP_APPL |
| 456 | Program |
RM07II37 | Batch Input: Post Differences | MB |
APPL |
SAP_APPL |
| 457 | Program |
RM07IINV | Display Physical Inventory Data for Material | MB |
APPL |
SAP_APPL |
| 458 | Program |
RM07IMAT | Display Physical Inventory Documents for Material | MB |
APPL |
SAP_APPL |
| 459 | Program |
RM07KOF1 | Include RM07KOF1: read routines | MB |
APPL |
SAP_APPL |
| 460 | Program |
RM07KOF3_ALV | Include RM07KOF3_ALV | MB |
APPL |
SAP_APPL |
| 461 | Program |
RM07MARCS | Archiving Material Documents: Write Program | MB |
APPL |
SAP_APPL |
| 462 | Program |
RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 463 | Program |
RM07MBST | List of Stock Values: Balances | MB |
APPL |
SAP_APPL |
| 464 | Program |
RM07MBWS | Valuated Sales Order and Project Stock | MB |
APPL |
SAP_APPL |
| 465 | Program |
RM07MCHB | Inventory Mgmt: Inv. Values Adj. for Mat. Subj. to Valuation | MB |
APPL |
SAP_APPL |
| 466 | Program |
RM07MCHS | Pick-Up List for Batch Where-Used List | VB |
APPL |
SAP_APPL |
| 467 | Program |
RM07MGRU | Material Docmts with Reason f. Mvt | MB |
APPL |
SAP_APPL |
| 468 | Program |
RM07MIGO_PO_HISTORY | Show purchase order history in dialog box | MB |
APPL |
SAP_APPL |
| 469 | Program |
RM07MKBS | Display Consignment Stocks | MB |
APPL |
SAP_APPL |
| 470 | Program |
RM07MLBD | Stock on Posting Date | MB |
APPL |
SAP_APPL |
| 471 | Program |
RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB |
APPL |
SAP_APPL |
| 472 | Program |
RM07MLBD_FORM_02 | Include RM07MLBD_FORM_02 | MB |
APPL |
SAP_APPL |
| 473 | Program |
RM07MLBS | Display Warehouse Stocks of Material | MB |
APPL |
SAP_APPL |
| 474 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 475 | Program |
RM07MMHD | Shelf Life List | VB |
APPL |
SAP_APPL |
| 476 | Program |
RM07MOA | Display Valuated GR Blocked Stock | MB |
APPL |
SAP_APPL |
| 477 | Program |
RM07MSAL | List of GR/IR Balances | MB |
APPL |
SAP_APPL |
| 478 | Program |
RM07MSTO | Cancelled Material Documents | MB |
APPL |
SAP_APPL |
| 479 | Program |
RM07MTRB | Display Stock in Transit | MB |
APPL |
SAP_APPL |
| 480 | Program |
RM07MTRB_DATE | Display Stock in Transit on Key Date | MB |
APPL |
SAP_APPL |
| 481 | Program |
RM07MWBU | Valuation of Goods Movements | MB |
APPL |
SAP_APPL |
| 482 | Program |
RM07MWOFF | Error handling for calculation of value | MB |
APPL |
SAP_APPL |
| 483 | Program |
RM07MWRKI1 | Include RM07MWRKI1 | MB |
APPL |
SAP_APPL |
| 484 | Program |
RM07MWRKK | Plant Stock Availability | MB |
APPL |
SAP_APPL |
| 485 | Program |
RM07RARC | Archive Materials from AMPL | MB |
APPL |
SAP_APPL |
| 486 | Program |
RM07RCHU | Check Report to Check the Index File for Stock Transfer Reservations | MB |
APPL |
SAP_APPL |
| 487 | Program |
RM07RDEL | Archive Materials from AMPL: Deletion Program | MB |
APPL |
SAP_APPL |
| 488 | Program |
RM07RESU | Collective Change of Manual Reservations: Set Confirmed Quantity | MB |
APPL |
SAP_APPL |
| 489 | Program |
RM07REUSS | Re-Use of results from last run (MM-check reports) | MB_INCONS |
APPL |
SAP_APPL |
| 490 | Program |
RM07RVER | Manage Reservations | MB |
APPL |
SAP_APPL |
| 491 | Program |
RM07SIT | Display Stock in Transit | MB |
APPL |
SAP_APPL |
| 492 | Program |
RM07SITALV | Include RM07SITALV | MB |
APPL |
SAP_APPL |
| 493 | Program |
RM07SITF01 | Include RM07SITF01 | MB |
APPL |
SAP_APPL |
| 494 | Program |
RM07XFLA | Set Deletion Status in Physical Inventory Document Header | MB |
APPL |
SAP_APPL |
| 495 | Program |
RM08MMAT | Accounting Documents for Material | MB |
APPL |
SAP_APPL |
| 496 | Program |
RM08MMIVSE | Program RM08MMIVSE | OPS_SE_IVE_XI_PROXY |
APPL |
SAP_APPL |
| 497 | Program |
RM08NAST | Message Control: FORM Routines | MRM |
APPL |
SAP_APPL |
| 498 | Program |
RM08RAAU | Analysis of Invoice Document Archive | MRM |
APPL |
SAP_APPL |
| 499 | Program |
RM08RADE | Archive Material Documents for Invoice Verification - Delete Program | MRM |
APPL |
SAP_APPL |
| 500 | Program |
RM08RELEASE_F0A | ALV_LIST | MRM |
APPL |
SAP_APPL |
