Where Used List (Program) for SAP ABAP Table/Structure Field SYST-SPONO (SYST)
SAP ABAP Table/Structure Field 
SYST - SPONO (SYST) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPF15/DATENTRAEGER | F15 Schnittstelle - Erstellung Datenträger |  /SAPF15/F15 |
EA-PS |
 EA-PS |
| 2 | Program |
/SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 3 | Program |
/VIRSA/ZVRATBAK | SAP Compliance Calibrator by Virsa Systems | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 4 | Program |
BSTR1F01 | Subroutines Balance Sheet Transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
BSTR1MSG | Form Routines Message Handler | FVVD |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
COM_SE_DISPATCHER_F08 | Form GET_SPOOL_NUMBER | SES_INDEXING |
BASIS |
SAP_BASIS |
| 7 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 8 | Program |
FAGL_FCV_F66 | Include FAGL_FCV_F66 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 9 | Program |
FAGL_FC_I1 | includes for sapf102 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 10 | Program |
FAGL_FC_TRANS_I1 | Include FAGL_FC_TRANS_I1 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 11 | Program |
FAGL_REORG_REASSIGN | Reassignment | FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 12 | Program |
FAGL_REORG_SNAPHOT_F01 | Include ZBK_SNAPSHOT_F01 | FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 13 | Program |
FCC_TEST_REPORT | FCc Test Report | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 14 | Program |
FCNLSFLA | Project Info System: List Output of List Output Form Routines | CNIS |
APPL |
SAP_APPL |
| 15 | Program |
FDM_COLL_MAINTAIN_BR_HEAD_AF01 | Include FDM_COLL_MAINTAIN_BR_HEAD_AF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 16 | Program |
FDM_COLL_SEND_ITEMS_ALV_LISF01 | Include FDM_COLL_SEND_ITEMS_ALV_LISF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 17 | Program |
FGJCGTOP | Data for PGM Sapfgjci | GJV2 |
EA-JVA |
EA-FIN |
| 18 | Program |
FGRWEF98P_F98_PRINT_CURRENT_RE | F98_PRINT_CURRENT_REPORT | GRWT |
APPL |
SAP_FIN |
| 19 | Program |
FGRWEF98P_F98_PRINT_VARIATION_ | F98_PRINT_VARIATION_REPORTS | GRWT |
APPL |
SAP_FIN |
| 20 | Program |
FOI00F10 | IS-Oil downstream, general forms, not area specific | OI0 |
IS-OIL |
IS-OIL |
| 21 | Program |
HNZCTR2F_ALV | Include HNZCTR2F_ALV | PC43 |
HR |
SAP_HRCNZ |
| 22 | Program |
HRUL4FSS | Form 4-FSS | PB33 |
HR |
SAP_HRCRU |
| 23 | Program |
KKA07F02 | Exit Routines for List Function Module | KKAG |
APPL |
SAP_FIN |
| 24 | Program |
LAPROTF02 | Formroutinen | S_ARCH_PROT |
BASIS |
SAP_BASIS |
| 25 | Program |
LARCHF01 | LARCHF01 | SARC |
BASIS |
SAP_BASIS |
| 26 | Program |
LCKDIF1A | FCODE_PRNT_F0F | CK |
APPL |
SAP_FIN |
| 27 | Program |
LF112F10 | Sub-Program For Function Module FI_DTAZV* | FBZ |
APPL |
SAP_FIN |
| 28 | Program |
LFALVF01 | Include LFALVF01 | FREP |
APPL |
SAP_FIN |
| 29 | Program |
LFCCSF00 | Form Routines | FBCC |
APPL |
SAP_FIN |
| 30 | Program |
LFKKOP03FRM | Include LFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 31 | Program |
LFKKOP03_ACCFRM | Include LFKKOP03FRM | FKKB |
FI-CA |
FI-CA |
| 32 | Program |
LFRE_REORG_DATAF01 | Include LFRE_REORG_DATAF01 | WFRE_PI |
PI_APPL |
SAP_APPL |
| 33 | Program |
LFRE_SUPPORT_TOOLSF02 | Include LFRE_SUPPORT_TOOLSF02 | WFRE_PI |
PI_APPL |
SAP_APPL |
| 34 | Program |
LFRE_SUPPORT_TOOLSF05 | Include LFRE_SUPPORT_TOOLSF05 | WFRE_PI |
PI_APPL |
SAP_APPL |
| 35 | Program |
LFRE_SUPPORT_TOOLSF12 | Include LFRE_SUPPORT_TOOLSF12 | WFRE_PI |
PI_APPL |
SAP_APPL |
| 36 | Program |
LFRE_SUPPORT_TOOLSF21 | Include LFRE_SUPPORT_TOOLSF21 | WFRE_PI |
PI_APPL |
SAP_APPL |
| 37 | Program |
LGLE_MCA_AL_PPF05 | Include LGLE_MCA_AL_PPF05 | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 38 | Program |
LHRDME99_LOGF01 | Include LHRDME99_LOGF01 | PCAL |
HR |
SAP_HRRXX |
| 39 | Program |
LHRXSS_CA_TFRTOP | LHRXSS_CA_TFRTOP | PAOC_FACE_ESS_CA |
EA-HR |
EA-HRCCA |
| 40 | Program |
LKKAEF02 | Include | KKAG |
APPL |
SAP_FIN |
| 41 | Program |
LKKBLF01 | Include LKKBLF01 | SLIS |
BASIS |
SAP_BASIS |
| 42 | Program |
LOBJ1_PROCESSING_LOGF01 | Include LOBJ1_PROCESSING_LOGF01 | OBJ0_LOG |
APPL |
SAP_FIN |
| 43 | Program |
LOBJ2_PROCESSING_LOGF01 | Include LOBJ2_PROCESSING_LOGF01 | PROC_LIST |
ABA |
SAP_ABA |
| 44 | Program |
LOIUOW_OWNER_REQ_PROCESSINBF01 | Include LOIUOW_OWNER_REQ_PROCESSINGF01 | OIU_RVOW |
IS-OIL |
IS-OIL |
| 45 | Program |
LSBAL_DISPLAYF05 | Include LSBAL_DISPLAYF05 | SZAL |
BASIS |
SAP_BASIS |
| 46 | Program |
LSEU6TOP | INCLUDE LSEU6TOP | SEUI |
BASIS |
SAP_BASIS |
| 47 | Program |
LSPRIO09 | PBO_200 | SABP_LIST |
BASIS |
SAP_BASIS |
| 48 | Program |
LTPM_TRG_MIGRATIONF01 | Include LTPM_TRG_MIGRATIONF01 | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 49 | Program |
LTREEMODELFGO03 | Include LTREEMODELFGO03 | SEU_TREE_MODEL |
BASIS |
SAP_BASIS |
| 50 | Program |
LUA_INV_PARALLEL_PROCESSF02 | Include /EACA/LINV_PARALLEL_PROCESSF02 | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
| 51 | Program |
LV50GF01 | INCLUDE LV50GF01 | VEI |
APPL |
SAP_APPL |
| 52 | Program |
LV50GTOP | Include LV50GTOP | VEI |
APPL |
SAP_APPL |
| 53 | Program |
LV52PF01 | INCLUDE LV52PF01 | VEI |
APPL |
SAP_APPL |
| 54 | Program |
MC64HF0D | MC64HF0D | CKKT |
APPL |
SAP_FIN |
| 55 | Program |
MC64SF0F | COCOMPRC_TO_KEPH | CKDS |
APPL |
SAP_FIN |
| 56 | Program |
MEREP_REPLICATORS | Replicator Starter | S_ME_DATA |
BASIS |
SAP_BASIS |
| 57 | Program |
MF61ATOP | FMRI: Globale Typdeklarationen | FVVI |
APPL |
SAP_FIN |
| 58 | Program |
MFBWDF09 | Include for SAPMFBWE | FBK |
APPL |
SAP_FIN |
| 59 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 60 | Program |
MGLRVF00 | F03_GET_ABRECHNUNGSDATEN | GBRU |
APPL |
SAP_FIN |
| 61 | Program |
MKCBEF30_DRUCKEN | KC_NU |
APPL_NU |
SAP_FIN |
|
| 62 | Program |
MKCBEF30_DRUCKEN_SEITE | DRUCKEN_SEITE | KC_NU |
APPL_NU |
SAP_FIN |
| 63 | Program |
MKKP2F10 | Form routines A to D | KKPH |
APPL |
SAP_FIN |
| 64 | Program |
MKKPAF06 | Liste | KKPH |
APPL |
SAP_FIN |
| 65 | Program |
MKKS0F03 | Form Routines for Miscellaneous | KKS |
APPL |
SAP_FIN |
| 66 | Program |
PCAFCMX0 | PCAFCMX0 | PC32 |
HR |
SAP_HRCMX |
| 67 | Program |
PCMASHK9 | Modules for AS LOOP - Hong Kong | PC27 |
HR |
SAP_HRCHK |
| 68 | Program |
PCMASNZ0 | Modules for AS LOOP (International Version) | PC43 |
HR |
SAP_HRCNZ |
| 69 | Program |
PCSUBIE0 | HR-IE: Exceptoins Report - Form/Routines | PC11 |
HR |
SAP_HRCIE |
| 70 | Program |
PCTAXHKF | HR-HK: Re-usable code for the IR56 forms (forms)(Ver. 4.6) | PC27 |
HR |
SAP_HRCHK |
| 71 | Program |
PCTRMLA0_OUTFORMS | Form routines for termination selection screen | P99L |
HR |
SAP_HRRXX |
| 72 | Program |
PCTRMLA0_OUTFORMS_CE | Form routines for termination selection screen | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 73 | Program |
PLCIARUP | Include PLCIARUP | PAOC_PAY_RU |
EA-HR |
EA-HRCRU |
| 74 | Program |
RAPERB2000F4 | Schedule Manager | AA_POST |
APPL |
SAP_FIN |
| 75 | Program |
RAPOST_ALV | Data output with ALV | AA_POST |
APPL |
SAP_FIN |
| 76 | Program |
RAPOST_MAFA | manually posted depreciation | AA_POST |
APPL |
SAP_FIN |
| 77 | Program |
RAPOST_POST | Creating and Posting the FI Document | AA_POST |
APPL |
SAP_FIN |
| 78 | Program |
RAPOST_SCHEDMAN | Schedule Manager & Message Handler | AA_POST |
APPL |
SAP_FIN |
| 79 | Program |
RCNS0LIS | GO_TO_NEXT_OBJECT | CNIS |
APPL |
SAP_APPL |
| 80 | Program |
RCOPCA49 | Call up transfer of payables and receivables | KE1 |
APPL |
SAP_FIN |
| 81 | Program |
RCXSTART | ABAP/4 Repository Information System: AT SELECTION-SCREEN | SEUI |
BASIS |
SAP_BASIS |
| 82 | Program |
RDISALLF02 | RDISALLF02 | GPD |
DIMP |
ECC-DIMP |
| 83 | Program |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP |
APPL |
SAP_FIN |
| 84 | Program |
RFASLD02_P | EC Sales List (Belgium) | VTAXREP |
APPL |
SAP_FIN |
| 85 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 86 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 87 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 88 | Program |
RFASLD12 | EC Sales List (Austria) | FREP |
APPL |
SAP_FIN |
| 89 | Program |
RFASLD12_P | EC Sales List (Austria) | VTAXREP |
APPL |
SAP_FIN |
| 90 | Program |
RFASLD20 | EC Sales List in Data Medium Exchange Format | VTAXREP |
APPL |
SAP_FIN |
| 91 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 92 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 93 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 94 | Program |
RFASLI12_ALV | Include RFASLI12_ALV | FREP |
APPL |
SAP_FIN |
| 95 | Program |
RFASLID1_C | Include RFASLID1 | VEI |
APPL |
SAP_APPL |
| 96 | Program |
RFASLIDD | FM_FI_STATUS_COMPARE | FREP |
APPL |
SAP_FIN |
| 97 | Program |
RFASLIDD_12 | Include RFASLIDD_12 | FREP |
APPL |
SAP_FIN |
| 98 | Program |
RFASLIDD_P | RFASLIDD_P | VTAXREP |
APPL |
SAP_FIN |
| 99 | Program |
RFASLM00 | EC Sales List | FREP |
APPL |
SAP_FIN |
| 100 | Program |
RFASLM00_P | EC Sales List | VTAXREP |
APPL |
SAP_FIN |
| 101 | Program |
RFAWVI5A_ALV | Formroutinen ALV-Listen | FREP |
APPL |
SAP_FIN |
| 102 | Program |
RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | FREP |
APPL |
SAP_FIN |
| 103 | Program |
RFAWVI5A_VBUND | Include RFAWVI5A_VBUND | FREP |
APPL |
SAP_FIN |
| 104 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 105 | Program |
RFBLIWI1 | BLIW (Include) | FREP |
APPL |
SAP_FIN |
| 106 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 107 | Program |
RFDRRGEN | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 108 | Program |
RFDRRGEN_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 109 | Program |
RFDRRSEL | RFDRRSEL | FBD |
APPL |
SAP_FIN |
| 110 | Program |
RFDRRSELH | RFDRRSELH | FBD |
APPL |
SAP_FIN |
| 111 | Program |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 112 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 113 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 114 | Program |
RFEBGB00 | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 115 | Program |
RFEBGB00_NACC | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 116 | Program |
RFEBJP00_NACC | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 117 | Program |
RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 118 | Program |
RFEBKA30 | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 119 | Program |
RFEBKA30_NACC | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 120 | Program |
RFEBLB00 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 121 | Program |
RFEBLB00_NACC | Main lockbox program | FTE |
APPL |
SAP_FIN |
| 122 | Program |
RFEBLB30 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 123 | Program |
RFEBLB30_NACC | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 124 | Program |
RFFMDL02 | Line Item Data Records to Delete | KAFM |
APPL |
SAP_APPL |
| 125 | Program |
RFFMRP10 | Reconstruct Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 126 | Program |
RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 127 | Program |
RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | KAFM |
APPL |
SAP_APPL |
| 128 | Program |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 129 | Program |
RFFMRP20 | Reconstruct Actual Data from Purchase Orders | KAFM |
APPL |
SAP_APPL |
| 130 | Program |
RFFMRP50 | Reconstruct of Actual Data for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 131 | Program |
RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | FFCBI |
APPL |
SAP_FIN |
| 132 | Program |
RFFMRP55 | Reconstruct Payment Transfers for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 133 | Program |
RFFMRP56 | Reconstruct Funds Reservations for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 134 | Program |
RFFMRP81 | Reconstruct Actual Data for Project Cash Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 135 | Program |
RFFMRP82 | Part Reconstruction of Actual Data for Project Cash Management from FI | KAFM |
APPL |
SAP_APPL |
| 136 | Program |
RFFMRP85 | Reconstruct Payment Transfers for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 137 | Program |
RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | FFCBI |
APPL |
SAP_FIN |
| 138 | Program |
RFFORI07 | International Payment Medium Include: Payment Summary | FBZ |
APPL |
SAP_FIN |
| 139 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 140 | Program |
RFFORIG4 | UK Payment Medium Include: BACS | FBZ |
APPL |
SAP_FIN |
| 141 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 142 | Program |
RFINDORG | Find Organization Units in Reports | SEUI |
BASIS |
SAP_BASIS |
| 143 | Program |
RFKKOP05FR1 | Include RFKKOP05FR1 | FKKB |
FI-CA |
FI-CA |
| 144 | Program |
RFKORI93 | Form Printout Include Module: Messages and Log | FBAS |
APPL |
SAP_FIN |
| 145 | Program |
RFKRRGEN | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 146 | Program |
RFKRRGEN_NACC | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 147 | Program |
RFKRRSEL | RFKRRSEL | FBK |
APPL |
SAP_FIN |
| 148 | Program |
RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 149 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 150 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 151 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 152 | Program |
RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN |
APPL |
SAP_FIN |
| 153 | Program |
RFVIEA01 | Owner Account Settlement Reversal | FVVI |
APPL |
SAP_FIN |
| 154 | Program |
RFVIPA01 | RFVIPA01 | FVVI |
APPL |
SAP_FIN |
| 155 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 156 | Program |
RFVISL21 | Debit Positions | FVVI |
APPL |
SAP_FIN |
| 157 | Program |
RFVISL41 | Debit Position of Vacant Rental Units | FVVI |
APPL |
SAP_FIN |
| 158 | Program |
RFVIVS01 | Management Debit Position | FVVI |
APPL |
SAP_FIN |
| 159 | Program |
RFVIVW01 | Management Costs Settlement | FVVI |
APPL |
SAP_FIN |
| 160 | Program |
RFVZBAV0 | Control Transaction for BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 161 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 162 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 163 | Program |
RGJPCO00 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 164 | Program |
RGJVBE01 | Billing data selection: Invoice / Statement | GJVB |
EA-JVA |
EA-FIN |
| 165 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 166 | Program |
RGJVCB10 | Cutback | GJV2 |
EA-JVA |
EA-FIN |
| 167 | Program |
RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 |
EA-JVA |
EA-FIN |
| 168 | Program |
RGJVEA10 | Prior period equity adjustment | GJV2 |
EA-JVA |
EA-FIN |
| 169 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 170 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 171 | Program |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA |
EA-JVA |
EA-FIN |
| 172 | Program |
RGJVFARM20_TOP | Global data for RGJVEA10 | GJVA |
EA-JVA |
EA-FIN |
| 173 | Program |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA |
EA-JVA |
EA-FIN |
| 174 | Program |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA |
EA-JVA |
EA-FIN |
| 175 | Program |
RGJVFARMCC2_TOP | Global data for RGJVEA10 | GJVA |
EA-JVA |
EA-FIN |
| 176 | Program |
RGJVRU00 | Suspense projects and equity groups | GJV2 |
EA-JVA |
EA-FIN |
| 177 | Program |
RGJVRXDT | Transfer automatic postings to CO | GJV2 |
EA-JVA |
EA-FIN |
| 178 | Program |
RGJV_CUTB_REVERSE | Cutack document reversal | GJVA |
EA-JVA |
EA-FIN |
| 179 | Program |
RGJV_CUTB_REVERSE_DATA | Include RGJV_CUTB_REVERSE_DATA | GJVA |
EA-JVA |
EA-FIN |
| 180 | Program |
RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | GJVA |
EA-JVA |
EA-FIN |
| 181 | Program |
RGJV_MCC_FORMS | Include RGJV_MCC_FORMS | GJVA |
EA-JVA |
EA-FIN |
| 182 | Program |
RGJV_MCC_FORMS_1 | Form routines for MCC | GJVA |
EA-JVA |
EA-FIN |
| 183 | Program |
RGJV_MCC_FORMS_1_ALV | Include RGJV_MCC_FORMS_1_ALV | GJVA |
EA-JVA |
EA-FIN |
| 184 | Program |
RJYSMOD0 | IS-M: Find active function exits without active project | JSD |
IS-M |
IS-M |
| 185 | Program |
RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE |
APPL |
SAP_FIN |
| 186 | Program |
RMCS0LIS | LIS Standard Analyses: Special Routines for LIS | MCR |
APPL |
SAP_APPL |
| 187 | Program |
RN1_ISHMED_USER_COUNT | Number of i.s.h.med Users and Licenses | N1BASE_MED |
IS-HMED |
IS-H |
| 188 | Program |
ROI0COMP | Compare two DDIC structures and show delta | OI0_COMMON |
IS-OIL |
IS-OIL |
| 189 | Program |
ROIACM10 | List/Selection Quantity Schedules Header | OIA |
IS-OIL |
IS-OIL |
| 190 | Program |
ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | OIA |
IS-OIL |
IS-OIL |
| 191 | Program |
ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | OIA |
IS-OIL |
IS-OIL |
| 192 | Program |
ROICCHK_KNUM_TABLES | Check KNUM-table content:Only allowed to be used for SAP Service staff | OIC |
IS-OIL |
IS-OIL |
| 193 | Program |
ROIJRDU1N | Stock Projection Engine | OIJ |
IS-OIL |
IS-OIL |
| 194 | Program |
RPCAUDK0 | Audit/Reconciliation report | PC07 |
HR |
SAP_HRCCA |
| 195 | Program |
RPCAUDK0_CE | Audit/Reconciliation report | PAOC_PAD_CA |
EA-HR |
EA-HRCCA |
| 196 | Program |
RPCDTD10 | Include for MAKE-UP PAY CLAIMS BY RESERVIST | PCAL |
HR |
SAP_HRRXX |
| 197 | Program |
RPCDTK09 | DTA Check Printing | PCAL |
HR |
SAP_HRRXX |
| 198 | Program |
RPCDTK09_CE | DTA Check Printing | PAOC_PAY_PCPO |
EA-HR |
EA-HRRXX |
| 199 | Program |
RPCDTM00_LOG | Include RPCDTM00_LOG | PCAL |
HR |
SAP_HRRXX |
| 200 | Program |
RPCDTM00_LOG_CE | Include RPCDTM00_LOG | PAOC_PAY_PCPO |
EA-HR |
EA-HRRXX |
| 201 | Program |
RPCEXCXI | HR-XX: Exceptoins Report - Form/Routines | PC08 |
HR |
SAP_HRCGB |
| 202 | Program |
RPCG00Q0 | Payment Summary Print and Tape Create Australia | PC13 |
HR |
SAP_HRCAU |
| 203 | Program |
RPCG00QD | Payment Summary Australia Data Definitions | PC13 |
HR |
SAP_HRCAU |
| 204 | Program |
RPCG00QF | Include for RPCG00Q0 | PC13 |
HR |
SAP_HRCAU |
| 205 | Program |
RPCG98Q0 | Group Certificate Print and Tape Create Australia | PC13 |
HR |
SAP_HRCAU |
| 206 | Program |
RPCG98QD | Group Certificates Australia Data Definitions | PC13 |
HR |
SAP_HRCAU |
| 207 | Program |
RPCG98QF | Group Certifcates Australia Forms | PC13 |
HR |
SAP_HRCAU |
| 208 | Program |
RPCG99Q0 | Group Certificate Print and Tape Create Australia | PC13 |
HR |
SAP_HRCAU |
| 209 | Program |
RPCG99QD | Group Certificates Australia Data Definitions | PC13 |
HR |
SAP_HRCAU |
| 210 | Program |
RPCG99QF | Group Certifcates Australia Forms | PC13 |
HR |
SAP_HRCAU |
| 211 | Program |
RPCGCTQ0 | Group Certificate Print and Tape Create Australia | PC13 |
HR |
SAP_HRCAU |
| 212 | Program |
RPCGCTQD | Group Certificates Australia Data Definitions | PC13 |
HR |
SAP_HRCAU |
| 213 | Program |
RPCGCTQF | Group Certifcates Australia Forms | PC13 |
HR |
SAP_HRCAU |
| 214 | Program |
RPCHRTQ9 | RPCHRTQ9 | PC13 |
HR |
SAP_HRCAU |
| 215 | Program |
RPCMASQ0_FUEXPORT_NATIO | Include for country specific export routine | PC13 |
HR |
SAP_HRCAU |
| 216 | Program |
RPCMASQ9 | Function definition Australia | PC13 |
HR |
SAP_HRCAU |
| 217 | Program |
RPCP01Q1 | HR-AU: PS-Table,Infotype & Data definition | PC13 |
HR |
SAP_HRCAU |
| 218 | Program |
RPCP01Q4 | HR-AU: PS-Payment summary /ETP summary subroutines | PC13 |
HR |
SAP_HRCAU |
| 219 | Program |
RPCPD7KF_ALV | Include RPCPD7KF | PC07 |
HR |
SAP_HRCCA |
| 220 | Program |
RPCPD7KF_CE | Include RPCPD7KF | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 221 | Program |
RPCPFEQ5 | Include RPCPFEQ5 | PC13 |
HR |
SAP_HRCAU |
| 222 | Program |
RPCPSPQ5 | Include RPCPSPQ5 | PC13 |
HR |
SAP_HRCAU |
| 223 | Program |
RPCSVTD0 | Routinen für den SV-Beitragsnachweis | PC01 |
HR |
SAP_HRCDE |
| 224 | Program |
RPCTCDW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 225 | Program |
RPCTCGW1 | Data Definition | PC16 |
HR |
SAP_HRCZA |
| 226 | Program |
RPCTCGW2 | Selection Screen | PC16 |
HR |
SAP_HRCZA |
| 227 | Program |
RPCTCGW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 228 | Program |
RPCTRPUG | Include for US Tax Generator Program | PC_TAX |
HR |
SAP_HRCUS |
| 229 | Program |
RPCUIGW1 | Data Definition | PC16 |
HR |
SAP_HRCZA |
| 230 | Program |
RPCUIGW2 | Selection Screen | PC16 |
HR |
SAP_HRCZA |
| 231 | Program |
RPCUIGW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 232 | Program |
RPCYERKI | Include RPCYERKI, Year end reporting version 2.0 | PC07 |
HR |
SAP_HRCCA |
| 233 | Program |
RPCYERKI_ALV | Include RPCYERKI, Year end reporting version 2.0 | PC07 |
HR |
SAP_HRCCA |
| 234 | Program |
RPEGALLF02 | Include LPEG02CON | GPD |
DIMP |
ECC-DIMP |
| 235 | Program |
RPEGTRANSFERF01 | Include RPEGTRANSFERF01 | GPD |
DIMP |
ECC-DIMP |
| 236 | Program |
RPLCOLGI | Include RPLCRTGI | PC08 |
HR |
SAP_HRCGB |
| 237 | Program |
RPPBSTQ0_FORM | HR-AU-PS:Include RPPBSTQ0_FORM | P13P8 |
HR |
SAP_HRCAU |
| 238 | Program |
RPSISKDD | Dateninclude fuer die ISKD-Auswertung | P01O |
HR |
SAP_HRCDE |
| 239 | Program |
RSCP0016 | Test switching system character set | SCP |
BASIS |
SAP_BASIS |
| 240 | Program |
RSPO0028 | Generate Test Data for Printer Tests | SPOO |
BASIS |
SAP_BASIS |
| 241 | Program |
RSPO1041 | Delete Old Spool Requests | SPOO |
BASIS |
SAP_BASIS |
| 242 | Program |
RSPO1043 | Spool Data Consistency Check in Background | SPOO |
BASIS |
SAP_BASIS |
| 243 | Program |
RSPO1055 | Installation Check for SAP Spool | SPOO |
BASIS |
SAP_BASIS |
| 244 | Program |
RSWOBPRT | Print Object Types | SWO |
BASIS |
SAP_BASIS |
| 245 | Program |
RTPM_INITIALIZE_OTC_OPT_CFM | Report RTPM_INITIALIZE_OTC_OPT_CFM | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 246 | Program |
RVEXAUAU | Export Control: Error Log for Output and Event Control | VEI |
APPL |
SAP_APPL |
| 247 | Program |
RVEXAULI | RVEXAULI | VEI |
APPL |
SAP_APPL |
| 248 | Program |
RVEXINRO | General AT SELECTION SCREEN - Routines | VEI |
APPL |
SAP_APPL |
| 249 | Program |
RVEXKODI | INCLUDE RVEXKODI - Issue Routines for Result of Consistency Check | VEI |
APPL |
SAP_APPL |
| 250 | Program |
RVKUSTA1 | Customer Fact Sheet | VREP |
APPL |
SAP_APPL |
| 251 | Program |
RWRF_AT_LIST | Allocation Table List | WRF_AT_LIST |
EA-RETAIL |
EA-RETAIL |
| 252 | Program |
SALV_ECATT_TEST_PRINT_PARAM | Report SALV_ECATT_TEST_PRINT_PARAM | SALV_TEST |
BASIS |
SAP_BASIS |
| 253 | Program |
SAPF100_I1 | includes for sapf102 | FREP |
APPL |
SAP_FIN |
| 254 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 255 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 256 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 257 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 258 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 259 | Program |
SAPFGJCG | CI/NPI Processing | GJV2 |
EA-JVA |
EA-FIN |
| 260 | Program |
SAPKKA07 | Work in Process: List | KKAG |
APPL |
SAP_FIN |
| 261 | Program |
SAPLSPRI | Function Modules for Printing | SABP_LIST |
BASIS |
SAP_BASIS |
| 262 | Program |
SAPLSPRI | Function Modules for Printing | SABP_LIST |
BASIS |
SAP_BASIS |
| 263 | Program |
SAPMSBDC_CC | Batch Input: Session Monitoring | SBDC |
BASIS |
SAP_BASIS |
| 264 | Program |
SAPRCK44 | Delete Costing Run | CKR1 |
APPL |
SAP_FIN |
| 265 | Program |
SENDLIST | Sending Lists (Example Report from Note 190669) | SO |
BASIS |
SAP_BASIS |
| 266 | Program |
SENDLIST_BCS | Sending Lists Using BCS (Example Report from Note 190669) | SO |
BASIS |
SAP_BASIS |
| 267 | Program |
SPYK0F01 | Include SPYK0F01 | PC07 |
HR |
SAP_HRCCA |
| 268 | Program |
UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | UKM_VKM |
PI_APPL |
SAP_APPL |
| 269 | Program |
UKM_TRANSFER_ITEMS | Create XI Messages for Credit Exposure Update in Credit Management | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 270 | Program |
UKM_TRANSFER_VECTOR | Send Payment Behavior Summary | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 271 | Program |
UKM_VECTOR_DELETE | Delete/Display Payment Behavior Summary | UKM_BUSINESS_PARTNER |
FINANCIAL_BASIS |
FINBASIS |
