Where Used List (Program) for SAP ABAP Table/Structure Field SYST-TCODE (SYST)
SAP ABAP Table/Structure Field 
SYST - TCODE (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RIOTCORU | Field Selection at Document Level |  INSC |
APPL |
 SAP_APPL |
| 2 | Program |
RIOTCX01 | Field Selection at Document Level | INSC |
APPL |
SAP_APPL |
| 3 | Program |
RIOTQ80A | Field Selection at Document Level | INSC |
APPL |
SAP_APPL |
| 4 | Program |
RIOTQ80B | Field Selection at Document Level | INSC |
APPL |
SAP_APPL |
| 5 | Program |
RIOTQ8TS | Field Selection at Document Level | INSC |
APPL |
SAP_APPL |
| 6 | Program |
RIPLKO10 | Display Task Lists | IMRM |
APPL |
SAP_APPL |
| 7 | Program |
RIPMS001 | PMIS: Statistical setup of info structures | MCI |
APPL |
SAP_APPL |
| 8 | Program |
RIPMSOLD | PMIS: Statistical setup of info structures | MCI |
APPL |
SAP_APPL |
| 9 | Program |
RIPRJUMP | PM: View Parameter Setting: Pass Variables to Views | IPRT |
APPL |
SAP_APPL |
| 10 | Program |
RIQMEL10 | Notification List (Multi-Level) | IWOC |
APPL |
SAP_APPL |
| 11 | Program |
RIQMEL20 | RIQMEL20 | IWOC |
APPL |
SAP_APPL |
| 12 | Program |
RIQMEL30 | List of Notification Tasks | IWOC |
APPL |
SAP_APPL |
| 13 | Program |
RIQMEL40 | List of Notification Items | IWOC |
APPL |
SAP_APPL |
| 14 | Program |
RIQMEL60 | Actions for Notifications | IWOC |
APPL |
SAP_APPL |
| 15 | Program |
RIQSMEL1 | Single-Level List - Quality Notification | QQM |
APPL |
SAP_APPL |
| 16 | Program |
RIQSMEL2 | List of Tasks | QQM |
APPL |
SAP_APPL |
| 17 | Program |
RIQSMEW1 | RIQSMEW1 - Call from Workplace/MiniApp | QMWP |
APPL |
SAP_APPL |
| 18 | Program |
RIQSMEW2 | RIQSMEW2 - Call from Workplace/Miniapp | QMWP |
APPL |
SAP_APPL |
| 19 | Program |
RISCD_COPA_T | Reverse CO-PA Data | ISCDFUN |
FS-CD |
INSURANCE |
| 20 | Program |
RISSR_IDENTNR_CORR | Umsetzung der Identifikationsnummer bei Gattungs-Depot-Beständen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
RISSR_IDENTNR_CORR_F01 | Include RISSR_IDENTNR_CORR_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
RISSUE_ADDMIX | IS-M/SD: Edit Media Issue Mix | JSDI |
IS-M |
IS-M |
| 23 | Program |
RISTRA00 | Displaying/Changing Maintenance Strategies and Cycle Sets | IPRM |
APPL |
SAP_APPL |
| 24 | Program |
RISTRA20H | Mass Schedule Maintenance Plans | EAM_IPRM |
APPL |
SAP_APPL |
| 25 | Program |
RISTRA30 | Maintenance Plan Costing | IPRM |
APPL |
SAP_APPL |
| 26 | Program |
RIVAEP01 | List of Settlement Units | FVVI |
APPL |
SAP_FIN |
| 27 | Program |
RIVEDA20 | List of Contracts for Serviceable Items | ICSV |
APPL |
SAP_APPL |
| 28 | Program |
RIVOPTER_SCHEDMAN_INIT | Include Schnittstelle zum SchedMan | FVVI |
APPL |
SAP_FIN |
| 29 | Program |
RIVSONDV | Display Rental Units for Correction Items | FVVI |
APPL |
SAP_FIN |
| 30 | Program |
RIWC0010 | WCM: Multilevel List Processing | WCM |
EA-PLM |
EA-APPL |
| 31 | Program |
RIWC0020 | WCM: Mobile Processing - Overview of Operational Lists | WCM |
EA-PLM |
EA-APPL |
| 32 | Program |
RI_MPLAN_START_CYCLE | Program RI_MPLAN_START_CYCLE | EAM_PRM_SCHED |
EA-PLM |
EA-APPL |
| 33 | Program |
RI_ORDER_OPERATION_CUST | Customizing for RI_ORDER_OPERATION_LIST | IHREP |
EA-PLM |
EA-APPL |
| 34 | Program |
RJBDANALYSE | Program RJBDANALYSE | JBD |
EA-FINSERV |
EA-FINSERV |
| 35 | Program |
RJBDKCGN | PA: Field Catalog Parameter | JBKE |
EA-FINSERV |
EA-FINSERV |
| 36 | Program |
RJBDKKOF_CONV | SAP Banking: Conversion of Fixing Table for Variable Transactions | JBD |
EA-FINSERV |
EA-FINSERV |
| 37 | Program |
RJBEUKKS | EURO Conversion - Bank Current Accounts (Cancellation) | JBT |
EA-FINSERV |
EA-FINSERV |
| 38 | Program |
RJBEURKK | EURO Conversion - Current Accounts | JBA |
EA-FINSERV |
EA-FINSERV |
| 39 | Program |
RJBEURVT | EURO Conversion - Variable Transaction | JBA |
EA-FINSERV |
EA-FINSERV |
| 40 | Program |
RJBEURWP | EURO Conversion Securities | JBA |
EA-FINSERV |
EA-FINSERV |
| 41 | Program |
RJBEUVTS | EURO Conversion - Variable Transaction (Cancelation) | JBA |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
RJBEUWPS | EURO Conversion for Securities (Cancellation) | JBT |
EA-FINSERV |
EA-FINSERV |
| 43 | Program |
RJBGAPART | Maintenance of ALM Valuation Type | JBRA |
EA-FINSERV |
EA-FINSERV |
| 44 | Program |
RJBRAUSWT | Maintenance of the Evaluation Type | JBRC |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
RJBRDERI | Characteristic Derivation Exits | JBR |
EA-FINSERV |
EA-FINSERV |
| 46 | Program |
RJBRFODERI1 | Derivation of FO from Transaction Data: Callbacks | JBR |
EA-FINSERV |
EA-FINSERV |
| 47 | Program |
RJBRFODERI2 | Financial Object Derivation (Internal): Callbacks | JBR |
EA-FINSERV |
EA-FINSERV |
| 48 | Program |
RJBRRMPRT | Log Display for Service Functions | JBR |
EA-FINSERV |
EA-FINSERV |
| 49 | Program |
RJBRRMSP | Edit Financial Objects (Selection by Transactions) | JBR |
EA-FINSERV |
EA-FINSERV |
| 50 | Program |
RJBRSVAC | Single Value Analysis: Call of Generated Reports | JBR |
EA-FINSERV |
EA-FINSERV |
| 51 | Program |
RJBRVREGC | Reconstruction of View-Dependent Data of FOs (Selection using Trans) | JBR |
EA-FINSERV |
EA-FINSERV |
| 52 | Program |
RJBTLSVORMERKF01 | SAP Banking: Sub-Programs for RJBTLSVORMERK | JBT |
EA-FINSERV |
EA-FINSERV |
| 53 | Program |
RJDGNTR0 | Selection for Generation Trigger Management for Editions | JSD |
IS-M |
IS-M |
| 54 | Program |
RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | JSD |
IS-M |
IS-M |
| 55 | Program |
RJFBRUL0 | IS-M/SD: Assignment of Bank Returns Transfer to Research/Billing Doc. | JSD |
IS-M |
IS-M |
| 56 | Program |
RJFCCARDCHECK | IS-M/SD: Payment Card Check | JSD |
IS-M |
IS-M |
| 57 | Program |
RJF_TRANSFER_TECHNOLOGY | IS-M/SD: Transfer Outsorting by Type and Technology | JSD |
IS-M |
IS-M |
| 58 | Program |
RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | JMDGEN |
IS-M |
IS-M |
| 59 | Program |
RJGBALF01 | Include RJGAPPLOGF01 | JMDGEN |
IS-M |
IS-M |
| 60 | Program |
RJGBUSSTART | Call SAP Business Partner | JMDGEN |
IS-M |
IS-M |
| 61 | Program |
RJGFSY12 | IS-M: Error Log in Synchronization, Forms | JMDGEN |
IS-M |
IS-M |
| 62 | Program |
RJGSPRV0 | IS-M/SD: Overview of Forwarding Agent Data | JMDGEN |
IS-M |
IS-M |
| 63 | Program |
RJG_SEPA_MANDATE_USAGE | IS-M: Use of SEPA Mandates | JMDGEN |
IS-M |
IS-M |
| 64 | Program |
RJHAAB00 | Contract Settlement: Selection | JAS |
IS-M |
IS-M |
| 65 | Program |
RJHAABM0 | Media-Mix Settlement: Selection | JAS |
IS-M |
IS-M |
| 66 | Program |
RJHAABM2 | IS-M: Subroutines for Coll. Proc. of Contract Settlement and Billing | JAS |
IS-M |
IS-M |
| 67 | Program |
RJHABF01 | BP Hierarchy FORM Routines | JAS |
IS-M |
IS-M |
| 68 | Program |
RJHABF12 | Utilities zum Abschlußreporting | JAS |
IS-M |
IS-M |
| 69 | Program |
RJHABS03 | Evaluate Imminent Validity End | JAS |
IS-M |
IS-M |
| 70 | Program |
RJHABS04 | Evaluate Contracts for Renewal | JAS |
IS-M |
IS-M |
| 71 | Program |
RJHABS05 | Evaluate Degree of Fulfillment | JAS |
IS-M |
IS-M |
| 72 | Program |
RJHABS06 | IS-M/AM: Research Possible Contract Customers | JAS |
IS-M |
IS-M |
| 73 | Program |
RJHABS07 | IS-M/AM: Business Partner Hierarchy Contract | JAS |
IS-M |
IS-M |
| 74 | Program |
RJHABS10 | Contracts: Selection | JAS |
IS-M |
IS-M |
| 75 | Program |
RJHABS13 | Contract Assignments: Selection | JAS |
IS-M |
IS-M |
| 76 | Program |
RJHAEG02 | IS-M/AM: Ad Items by Date Type | JAS |
IS-M |
IS-M |
| 77 | Program |
RJHALI01 | IS-M/AM: Ad Items List / Schedule Lines | JAS |
IS-M |
IS-M |
| 78 | Program |
RJHALI02 | IS-M/AM: Business Partner Orders | JAS |
IS-M |
IS-M |
| 79 | Program |
RJHBEDP1 | IS-M/AM: Ad Insert Planning | JAS |
IS-M |
IS-M |
| 80 | Program |
RJHBEDP5 | IS-M: Online Planning | JAS |
IS-M |
IS-M |
| 81 | Program |
RJHCM_INVOICE_UPDATE | IS-M/AM: Credit Management: Structure Credit Data for Billing Docs | JAS |
IS-M |
IS-M |
| 82 | Program |
RJHDFANZ | IS-PAM: Transfer Data for Advertisement FORM Routines | JAS |
IS-M |
IS-M |
| 83 | Program |
RJHDFONL | IS-PAM: Formroutinen Auftragsübernahme Online | JAS |
IS-M |
IS-M |
| 84 | Program |
RJHDF_WSP_VT | IS-PAM: Gemeinsame Formroutinen Auftragsübernahme Position WSP, VT | JAS |
IS-M |
IS-M |
| 85 | Program |
RJHDUF02 | IS-M/AM: Transfer Advertisement Data | JAS |
IS-M |
IS-M |
| 86 | Program |
RJHDVWVL | IS-M: Ad Spec Masters With a Reminder Date that has Expired | JAS |
IS-M |
IS-M |
| 87 | Program |
RJHFAKDI | IS-M/AM: Billing in Dialog | JAS |
IS-M |
IS-M |
| 88 | Program |
RJHFAKT | IS-M/AM: Collective Billing Run | JAS |
IS-M |
IS-M |
| 89 | Program |
RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | JAS |
IS-M |
IS-M |
| 90 | Program |
RJHFER2A | IS-M/AM: Individual Billing Document Release for FI/HR (via List) | JAS |
IS-M |
IS-M |
| 91 | Program |
RJHFERL | IS-M/AM: Revenue Distribution | JAS |
IS-M |
IS-M |
| 92 | Program |
RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | JAS |
IS-M |
IS-M |
| 93 | Program |
RJHFEUF1 | IS-M/AM: Release Billing Documents to Financial Accounting or HR) | JAS |
IS-M |
IS-M |
| 94 | Program |
RJHFPADI | IS-M/AM: Create Sales Agent Settlement | JAS |
IS-M |
IS-M |
| 95 | Program |
RJHFPRAB | IS-M/AM: Collective Sales Agent Settlement Run | JAS |
IS-M |
IS-M |
| 96 | Program |
RJHIAF01 | Include RJHIAF01 | JAS |
IS-M |
IS-M |
| 97 | Program |
RJHINO01 | IS-PAM: FORM Routines for RJHNOT01 | JAS |
IS-M |
IS-M |
| 98 | Program |
RJHNST03 | IS-M/AM: Output Overview | JAS |
IS-M |
IS-M |
| 99 | Program |
RJHPRDFI | IS-M/AM: Manual On-Screen Mark Up Check | JAS |
IS-M |
IS-M |
| 100 | Program |
RJHREKLA | List Complaints | JAS |
IS-M |
IS-M |
| 101 | Program |
RJHSAMMG | IS-M/AM: Collective Processing: Selection | JAS |
IS-M |
IS-M |
| 102 | Program |
RJHSTAT1 | IS-M/AM: Status/Characteristic Attributes for Order Items | JAS |
IS-M |
IS-M |
| 103 | Program |
RJHSTAT2 | IS-M/AM: Status/Characteristic Attributes of Billing Datasets | JAS |
IS-M |
IS-M |
| 104 | Program |
RJHSTAT3 | IS-M/AM: Status/Char.Attributes for Schedule Lines/Ad Specs for Ads | JAS |
IS-M |
IS-M |
| 105 | Program |
RJHSTAT4 | IS-M: Status/Characteristic Attributes for Sched.Lines for Ad Insert | JAS |
IS-M |
IS-M |
| 106 | Program |
RJHSTAT5 | Status/Characteristic Attributes for Sched.Lines/Ad Specs for Commerc. | JAS |
IS-M |
IS-M |
| 107 | Program |
RJHSTAT6 | IS-M/AM: Status/Characteristic Attributes for Distribution Schd.Lines | JAS |
IS-M |
IS-M |
| 108 | Program |
RJHSTAT7 | IS-M: Status/Characteristic Attributes for Online Sched.Line/Ad Specs | JAS |
IS-M |
IS-M |
| 109 | Program |
RJHSTOSG | IS-M/AM: Cancel Collective Billing Run | JAS |
IS-M |
IS-M |
| 110 | Program |
RJH_MAIL_ACTION_JJH2 | IS-M/AM: Access BP Hierarchy Display from Mail | JAS |
IS-M |
IS-M |
| 111 | Program |
RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | JSD |
IS-M |
IS-M |
| 112 | Program |
RJIABC10 | IS-M/SD: Close/Reopen Audit Period (Circulation Book) | JSD |
IS-M |
IS-M |
| 113 | Program |
RJIABCDE | IS-M/SD: Delete Circulation Book Data | JSD |
IS-M |
IS-M |
| 114 | Program |
RJIABCRE | IS-M/SD: Delete and Recompile Returns Data in Circulation Book | JSD |
IS-M |
IS-M |
| 115 | Program |
RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | JSD |
IS-M |
IS-M |
| 116 | Program |
RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | JSD |
IS-M |
IS-M |
| 117 | Program |
RJIIVWCMF01 | IS-M/SD: Form Routines for Migration Program RJIIVWCM | JSD |
IS-M |
IS-M |
| 118 | Program |
RJITACTIONLOG01 | Display Action Log | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 119 | Program |
RJITACTIONLOG01SEL | Include RJITACTIONLOG01SEL | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 120 | Program |
RJITEMRANGES | JIT: Emergency Creation of Summarized Range Calls | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 121 | Program |
RJITMON_DISVARIANT | Include RJITMON_DISVARIANT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 122 | Program |
RJITMON_START_PROGRAMS | Include RJITMON_START_PROGRAMS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 123 | Program |
RJITMON_SWITCH_TO_JIT | Include RJITMON_SWITCH_TO_JIT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 124 | Program |
RJITOUTMON01 | Monitor for Outgoing Calls | DI_JITOUT |
DIMP |
ECC-DIMP |
| 125 | Program |
RJIUTI00 | IS-M/SD: Service Program for Changing Audit Report Type for Edition | JSD |
IS-M |
IS-M |
| 126 | Program |
RJJDBEF1 | INCLUDE RJJDBEF1 | JAS |
IS-M |
IS-M |
| 127 | Program |
RJJDBETP | INCLUDE RJJDBETP | JAS |
IS-M |
IS-M |
| 128 | Program |
RJJGA001 | IS-M: Initial Report for Exclusion Requirements for Entire Sales Area | JAS |
IS-M |
IS-M |
| 129 | Program |
RJJGPF01 | BP Hierarchy FORM Routines | JAS |
IS-M |
IS-M |
| 130 | Program |
RJJGPF02 | BP Hierarchy FORM Routines | JAS |
IS-M |
IS-M |
| 131 | Program |
RJJGPHIE | IS-M/AM: Business Partner Hierarchy | JAS |
IS-M |
IS-M |
| 132 | Program |
RJJGPI01 | BP Hierarchy PAI Modules | JAS |
IS-M |
IS-M |
| 133 | Program |
RJJGPO01 | GP Hierarchy PBO Modules | JAS |
IS-M |
IS-M |
| 134 | Program |
RJJI0T00 | IS-M/AM | JAS |
IS-M |
IS-M |
| 135 | Program |
RJJIKHIE | Content Component Hierarchy | JAS |
IS-M |
IS-M |
| 136 | Program |
RJJIKI01 | IS-PAM: PAI INCLUDE RJJIKI01 | JAS |
IS-M |
IS-M |
| 137 | Program |
RJJIKSAM | Collective Display/Processing of Content Components | JAS |
IS-M |
IS-M |
| 138 | Program |
RJJPRDH_CALL_VIEW_FROM_TRANS | IS-M/AM: Access View from Transaction | JAS |
IS-M |
IS-M |
| 139 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 140 | Program |
RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | JSD |
IS-M |
IS-M |
| 141 | Program |
RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | JSD |
IS-M |
IS-M |
| 142 | Program |
RJKBJK01 | IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System | JSD |
IS-M |
IS-M |
| 143 | Program |
RJKDFALL | Order Data Transfer - General Routines | JSD |
IS-M |
IS-M |
| 144 | Program |
RJKFV001 | Utility Report, Backgrd Proc.of First Screen when Accessed from Mail | JSD |
IS-M |
IS-M |
| 145 | Program |
RJKFV002 | Utility Report, Backgrd Proc.of First Screen when Accessed from Mail | JSD |
IS-M |
IS-M |
| 146 | Program |
RJKSDCREDIT1 | Create Credit Memo Requests | JSDI |
IS-M |
IS-M |
| 147 | Program |
RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | JSDI |
IS-M |
IS-M |
| 148 | Program |
RJKSDDEMANDCHANGE | Program RJKSDDEMANDCHANGE | JSDI |
IS-M |
IS-M |
| 149 | Program |
RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | JSDI |
IS-M |
IS-M |
| 150 | Program |
RJKSDDEMANDSETWERKSQUAN_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | JSDI |
IS-M |
IS-M |
| 151 | Program |
RJKSDDISPLAYSEGCON_F01 | Include RJKSDDISPLAYSEGCON_F01 | JSDI |
IS-M |
IS-M |
| 152 | Program |
RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | JSDI |
IS-M |
IS-M |
| 153 | Program |
RJKSDORDERBOOKGEN01_F01 | Include RJKSDORDERBOOKGEN01_F01 | JSDI |
IS-M |
IS-M |
| 154 | Program |
RJKSDORDERBOOKGENMIX_F01 | Include RJKSDORDERBOOKGENMIX_F01 | JSDI |
IS-M |
IS-M |
| 155 | Program |
RJKSDQEVENTVERIFY_FORMS | Include RJKSDQEVENTVERIFY_FORMS | JSDI |
IS-M |
IS-M |
| 156 | Program |
RJKSDSETWERKSISSUE_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | JSDI |
IS-M |
IS-M |
| 157 | Program |
RJKSFRGB | Release Locked Complaints or Returns | JSD |
IS-M |
IS-M |
| 158 | Program |
RJKUABOK | Generate Free Subscriptions | JSD |
IS-M |
IS-M |
| 159 | Program |
RJKUSF01 | Include RJKUSF01 | JSD |
IS-M |
IS-M |
| 160 | Program |
RJKUSF02 | IS-PAM: Sales Summary - Form Routines for IS-PAM Blocks | JSD |
IS-M |
IS-M |
| 161 | Program |
RJKUSTA1 | IS-M: Sales Summary | JSD |
IS-M |
IS-M |
| 162 | Program |
RJLPOS2 | Statistics of Postal Charges for Labeled Periodical Post | JSD |
IS-M |
IS-M |
| 163 | Program |
RJLPOSB | Postal Charges for Labeled Periodical Post | JSD |
IS-M |
IS-M |
| 164 | Program |
RJL_TRANSFER_TECHNOLOGY | IS-M/SD: Transfer Outsorting by Type and Technology | JSD |
IS-M |
IS-M |
| 165 | Program |
RJNREC01 | Access Function Module for Processing Research | JSD |
IS-M |
IS-M |
| 166 | Program |
RJPSEPRODCOMPF10 | ALV Tree | JSD_ISP |
IS-M |
IS-M |
| 167 | Program |
RJRARBVR | IS-M/SD: Worklist of Unloading Rules | JSD |
IS-M |
IS-M |
| 168 | Program |
RJRARF0R | RJRARBVR FORMs Letter R | JSD |
IS-M |
IS-M |
| 169 | Program |
RJRART02 | RJRARBVR INCLUDE Constants | JSD |
IS-M |
IS-M |
| 170 | Program |
RJRGNTR0 | Selection for Generation Trigger Management for Truck Routes | JSD |
IS-M |
IS-M |
| 171 | Program |
RJRGNTR1 | Copy Generation Trigger Period for Truck Routes | JSD |
IS-M |
IS-M |
| 172 | Program |
RJRPROBL | IS-M/SD: Problem Truck Routes | JSD |
IS-M |
IS-M |
| 173 | Program |
RJSABL20 | IS-M: Batch Input: Asgt of Truck Route to Unl.Point for Leg.Data Trsf | JMDGEN |
IS-M |
IS-M |
| 174 | Program |
RJSALIASF01 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | JMDGEN |
IS-M |
IS-M |
| 175 | Program |
RJSFREI1ALOG | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | JMDGEN |
IS-M |
IS-M |
| 176 | Program |
RJSI1F20 | Structure Display: Data Collection Routines | JMDGEN |
IS-M |
IS-M |
| 177 | Program |
RJSIUSALL | RJSIUSALL | JMDGEN |
IS-M |
IS-M |
| 178 | Program |
RJSLJ002 | IS-M/SD: Find Change Number | JMDGEN |
IS-M |
IS-M |
| 179 | Program |
RJSPOSTCHECK | Updating postal code-city assgmts and/or freight cent./sorting off.no. | JMDGEN |
IS-M |
IS-M |
| 180 | Program |
RJSPOSTCHECK2 | Generating references for streets from reference records for cities | JMDGEN |
IS-M |
IS-M |
| 181 | Program |
RJSSTBDC | IS-M/SD: Batch Input for Structures | JMDGEN |
IS-M |
IS-M |
| 182 | Program |
RJSSTRVERW | Process Reference Records for Streets | JMDGEN |
IS-M |
IS-M |
| 183 | Program |
RJSSTRVERWVORG | Import Reference Records to Table JSTSTRDAVERW | JMDGEN |
IS-M |
IS-M |
| 184 | Program |
RJVANN00 | Selection for Order Deadline Limit | JSD |
IS-M |
IS-M |
| 185 | Program |
RJVCLPST | IS-M: Delete UPDA Tables as Preliminary Step to Creating Delta Post | JSD |
IS-M |
IS-M |
| 186 | Program |
RJVDISP1 | IS-M/SD: Circulation Planning for Backdated Order Items | JSD |
IS-M |
IS-M |
| 187 | Program |
RJVDISP2 | IS-M/SD: Regenerative Planning for Quantity Planning in Past | JSD |
IS-M |
IS-M |
| 188 | Program |
RJVDISPO | IS-M/SD: Regenerative Planning for Circulation Planning | JSD |
IS-M |
IS-M |
| 189 | Program |
RJVFV000 | IS-M/SD: Basic List for Processing Shipping Problem Messages | JSD |
IS-M |
IS-M |
| 190 | Program |
RJVFV001 | Utility Report, Backgrd Proc.of First Screen when Accessed from Mail | JSD |
IS-M |
IS-M |
| 191 | Program |
RJVFVT00 | General Data Include for RJVFV000 | JSD |
IS-M |
IS-M |
| 192 | Program |
RJVINFO_FOR_CARRIER_GENERATE | IS-M: Generate Carrier Information | JSD |
IS-M |
IS-M |
| 193 | Program |
RJVNCZZ2 | IS-M/SD: NC Problems: RJVNETCH Modified for Processing After RJBNCZZ1 | JSD |
IS-M |
IS-M |
| 194 | Program |
RJVNCZZ8 | IS-M/SD: Simulate Regenerative Quantity Planning for 1 Order | JSD |
IS-M |
IS-M |
| 195 | Program |
RJVNCZZ88 | IS-M/SD: Simulate Regen. of Quantity Planning for 1 Delivery Via. Set | JSD |
IS-M |
IS-M |
| 196 | Program |
RJVNCZZ888 | IS-M/SD: Simulate Regen. Planning for Qty Planning: Check 1 Delivery | JSD |
IS-M |
IS-M |
| 197 | Program |
RJVNETCH | IS-M/SD: Circulation Planning in Netchange Procedure | JSD |
IS-M |
IS-M |
| 198 | Program |
RJVSDHD | IS-M: Plan Home Delivery of Materials in Periodical Sales & Dist. | JSDI |
IS-M |
IS-M |
| 199 | Program |
RJVSDHD_FORMS | Include RJVSDHD_FORMS | JSDI |
IS-M |
IS-M |
| 200 | Program |
RJVSDHD_TOP | Include RJVSDHD_TOP | JSDI |
IS-M |
IS-M |
| 201 | Program |
RJVSDPRODCOMPF20 | Data Collection | JSDI |
IS-M |
IS-M |
| 202 | Program |
RJVSIBLMNG | Quantity Comparison SD Delivery<->AM Order for AI Inserts | JSD |
IS-M |
IS-M |
| 203 | Program |
RJVSIRHMNG | Quantity comparison SD delivery<->AM order for ad insert TMC | JSD |
IS-M |
IS-M |
| 204 | Program |
RJVSIVTMNG | Quantity comparison SD delivery<->AM order for AI distribution | JSD |
IS-M |
IS-M |
| 205 | Program |
RJVTJV61 | Selection for Planning Trigger Administration | JSD |
IS-M |
IS-M |
| 206 | Program |
RJVTJV63 | Copy Period for Planning Trigger | JSD |
IS-M |
IS-M |
| 207 | Program |
RJVTJV64 | Copy Past Planning Trigger Period | JSD |
IS-M |
IS-M |
| 208 | Program |
RJVVLSB | IS-M/SD: Shipping List for Labeled Periodical Post | JSD |
IS-M |
IS-M |
| 209 | Program |
RJWWKGP | IS-M/SD: Display Sales Activities for Business Partners | JSD |
IS-M |
IS-M |
| 210 | Program |
RJYBTCT1 | Data Include | JSD |
IS-M |
IS-M |
| 211 | Program |
RJYKONEX | IS-M/SD: Extract Condition Master Data to Sequential File | JSD |
IS-M |
IS-M |
| 212 | Program |
RJYKONIM | Batch Input Interface for Conditions | JSD |
IS-M |
IS-M |
| 213 | Program |
RJYSTKON | Dynamic Menu for Condition Master Data | JSD |
IS-M |
IS-M |
| 214 | Program |
RJYTRAN1 | IS-M/SD: Selective Transport of Postal Data | JSD |
IS-M |
IS-M |
| 215 | Program |
RJYUTIL0 | IS-M/SD: Collected Tools | JSD |
IS-M |
IS-M |
| 216 | Program |
RKABCPLN | Program Framework for Planning of Business Processes (CO-ABC) | KABC |
APPL |
SAP_FIN |
| 217 | Program |
RKABG000 | Background Processing for Cost Center Accrual Calculation | KSA |
APPL |
SAP_FIN |
| 218 | Program |
RKAEP000 | RKAEP000 | KBAS |
APPL |
SAP_FIN |
| 219 | Program |
RKAEPACCATS | Selektionsschirm-Behandlung | KBAS |
APPL |
SAP_FIN |
| 220 | Program |
RKAEPACCINIT | Initialisierung RKAEPACC | KBAS |
APPL |
SAP_FIN |
| 221 | Program |
RKAEPFOB | Form Routines for On-Block Events | KBAS |
APPL |
SAP_FIN |
| 222 | Program |
RKAEPINI | Include RKAEPINI | KBAS |
APPL |
SAP_FIN |
| 223 | Program |
RKAEPSCM | General Selection Block Definitions for Line Item Reports | KBAS |
APPL |
SAP_FIN |
| 224 | Program |
RKAEPXFO | Formroutinen KAEPX | KBAS |
APPL |
SAP_FIN |
| 225 | Program |
RKAGJOBL | Fiscal year close: Carry forward commitment | KAO |
APPL |
SAP_FIN |
| 226 | Program |
RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | KAO |
APPL |
SAP_FIN |
| 227 | Program |
RKAKALC1 | Install Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 228 | Program |
RKAKALC3 | Activate/Deactivate Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 229 | Program |
RKAKALDE | Reconciliation Ledger: Delete Data | KKAL |
APPL |
SAP_FIN |
| 230 | Program |
RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 231 | Program |
RKAKALT9 | Reconciliation Ledger: Display Totals Record with User Table | KKAL |
APPL |
SAP_FIN |
| 232 | Program |
RKAKALX1 | Fill Organizational Units in CO Document | KKAL |
APPL |
SAP_FIN |
| 233 | Program |
RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) | KKAL |
APPL |
SAP_FIN |
| 234 | Program |
RKALCF00 | Form-Pool | KALC |
APPL |
SAP_FIN |
| 235 | Program |
RKALCF10 | Include RKALCF10 | KALC |
APPL |
SAP_FIN |
| 236 | Program |
RKALCTOP | Include RKALCSEL | KALC |
APPL |
SAP_FIN |
| 237 | Program |
RKASL000 | Display Activity Type Control Data | KBAS |
APPL |
SAP_FIN |
| 238 | Program |
RKASLF00 | RKASLF00 | KBAS |
APPL |
SAP_FIN |
| 239 | Program |
RKASLF20 | RKASLF20 | KBAS |
APPL |
SAP_FIN |
| 240 | Program |
RKATAF20 | Form routines for data selection and preparation | KBAS |
APPL |
SAP_FIN |
| 241 | Program |
RKATARIF | Price Report for Activity Types and Business Processes | KBAS |
APPL |
SAP_FIN |
| 242 | Program |
RKAUKOU2 | Reposting: Internal Orders | COINT_TP |
PI_APPL |
SAP_FIN |
| 243 | Program |
RKAUKOU2COWL | Reposting: Worklist of Internal Orders | COINT_TP |
PI_APPL |
SAP_FIN |
| 244 | Program |
RKAVTBRG | Maintain Authorization Groups to an Authorization Object | KBAS |
APPL |
SAP_FIN |
| 245 | Program |
RKAZCJA1COWL | Project-Related Incoming Orders | KAPA |
APPL |
SAP_APPL |
| 246 | Program |
RKAZCJB1COWL | Generation of Settlement Rules: Projects / WBS Elements | KAMV |
APPL |
SAP_FIN |
| 247 | Program |
RKAZCNE2COWL | Progress Analysis: Project/WBS Elements/Networks | CNEV |
APPL |
SAP_APPL |
| 248 | Program |
RKAZMAIN | Hauptprogramm der Hintergrundreports | KAMV |
APPL |
SAP_FIN |
| 249 | Program |
RKAZUB00 | Background processing: overhead | KAMV |
APPL |
SAP_FIN |
| 250 | Program |
RKAZUB10 | Overhead Background Processing PKOSA | KAUF |
APPL |
SAP_FIN |
| 251 | Program |
RKAZUB7F | Form Routines for RKAZUB70 | KAMV |
APPL |
SAP_FIN |
| 252 | Program |
RKAZUB7I | Include for Report RKAZUB70 | KAMV |
APPL |
SAP_FIN |
| 253 | Program |
RKAZUB7J | Include zum Report RKAZUB70 | KAMV |
APPL |
SAP_FIN |
| 254 | Program |
RKCCAPLN | CO Planning: Direct Access to Planning Processor With Transactions | KPLA |
APPL |
SAP_FIN |
| 255 | Program |
RKCDBCFK | Routines for Authorization Check | KC |
APPL |
SAP_FIN |
| 256 | Program |
RKCDEDIA | SAP-EIS: Call up of the data entry | KC |
APPL |
SAP_FIN |
| 257 | Program |
RKCDOREO | Reorganization of doc.flag for SAP-EIS master data table | KC_NU |
APPL_NU |
SAP_FIN |
| 258 | Program |
RKCDUMON | Program for APPL_C | KC_NU |
APPL_NU |
SAP_FIN |
| 259 | Program |
RKCD_SCMA_BEGIN | Include RKCD_SCMA_BEGIN | BKD |
ABA |
SAP_ABA |
| 260 | Program |
RKCFISEL | SAP-EIS: Program for Data Collection from FI | KC_NU |
APPL_NU |
SAP_FIN |
| 261 | Program |
RKCMKCGD | Aufruf der Generierung | KC |
APPL |
SAP_FIN |
| 262 | Program |
RKCOBTR6 | Transport planning layouts | KC_NU |
APPL_NU |
SAP_FIN |
| 263 | Program |
RKCOBTR7 | Import Planning Layouts | KC_NU |
APPL_NU |
SAP_FIN |
| 264 | Program |
RKCORRH1 | Standard Hierarchy Adjustment - Master Data | KBAS |
APPL |
SAP_FIN |
| 265 | Program |
RKCSE001 | Selection: Profitability analysis | KC_NU |
APPL_NU |
SAP_FIN |
| 266 | Program |
RKCSELEC | Display Trans. Data | KC_NU |
APPL_NU |
SAP_FIN |
| 267 | Program |
RKCSENNN | Raw data displayer | KC |
APPL |
SAP_FIN |
| 268 | Program |
RKC_CALL_VIEW_T242B_KC | EC-EIS: Call v_t242b | KC_NU |
APPL_NU |
SAP_FIN |
| 269 | Program |
RKC_CALL_VIEW_TRSTHV_KC | Call-up of the maintenance view v_trsthv_c for KC | KC_NU |
APPL_NU |
SAP_FIN |
| 270 | Program |
RKDAGGFI | Display Structure: $STRUCTURE$ | FTI |
EA-FINSERV |
EA-FINSERV |
| 271 | Program |
RKDBATPF | Maintain Variable Group | KC_NU |
APPL_NU |
SAP_FIN |
| 272 | Program |
RKDDEMO0 | Demo example for new report interface | KC_NU |
APPL_NU |
SAP_FIN |
| 273 | Program |
RKDERROR | Error Messages (Drill Down) | KC_NU |
APPL_NU |
SAP_FIN |
| 274 | Program |
RKDREOBE | Reorganization of Reports | KC_NU |
APPL_NU |
SAP_FIN |
| 275 | Program |
RKDREOF4 | Include RKDREOF4 | KCDD_NU |
APPL_NU |
SAP_FIN |
| 276 | Program |
RKDREOFO | Reorganize Forms | KC_NU |
APPL_NU |
SAP_FIN |
| 277 | Program |
RKDREOI1 | Common program sections in RKDREODA and RKDREOBE | KC_NU |
APPL_NU |
SAP_FIN |
| 278 | Program |
RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE |
APPL |
SAP_FIN |
| 279 | Program |
RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE |
APPL |
SAP_FIN |
| 280 | Program |
RKEALE01 | CO-PA Distribution | KE |
APPL |
SAP_FIN |
| 281 | Program |
RKEANAT4 | Overview: Usable Load Object Level/Act. Line Item + Selectivity Chars | KE |
APPL |
SAP_FIN |
| 282 | Program |
RKEAVIEW | Maintain View V_TKEOE for Defined Operating Concern | KE |
APPL |
SAP_FIN |
| 283 | Program |
RKEB0201 | ?... | KE |
APPL |
SAP_FIN |
| 284 | Program |
RKEB0601 | Display Line Items | KE |
APPL |
SAP_FIN |
| 285 | Program |
RKEBATSM | Background processing for Drilldown reports | KCDD_NU |
APPL_NU |
SAP_FIN |
| 286 | Program |
RKEBER01 | RKEBER01 | KE |
APPL |
SAP_FIN |
| 287 | Program |
RKEBPR01 | CO-PA Mass Processing | KE |
APPL |
SAP_FIN |
| 288 | Program |
RKEBPRAD | List Display: Management | KE |
APPL |
SAP_FIN |
| 289 | Program |
RKEBW_KEB0_FRAME | Include RKEBW_KEB0_FRAME | KERS |
PI_APPL |
SAP_FIN |
| 290 | Program |
RKEDRTRACE | Characteristic Derivation: Analyze Derivation Steps | KE |
APPL |
SAP_FIN |
| 291 | Program |
RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID |
APPL |
SAP_FIN |
| 292 | Program |
RKEGESPL | CO-PA | KE |
APPL |
SAP_FIN |
| 293 | Program |
RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | KE |
APPL |
SAP_FIN |
| 294 | Program |
RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | KE1C |
APPL |
SAP_FIN |
| 295 | Program |
RKEPCU40 | Post SD Billing Documents | KE1 |
APPL |
SAP_FIN |
| 296 | Program |
RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | KE1 |
APPL |
SAP_FIN |
| 297 | Program |
RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | KE1 |
APPL |
SAP_FIN |
| 298 | Program |
RKEPL002 | CO-PA Planning: Universal Constants | KE |
APPL |
SAP_FIN |
| 299 | Program |
RKEPLDIA | CO-PA Planning: Activate Online Planning | KE |
APPL |
SAP_FIN |
| 300 | Program |
RKEPLPST | CO-PA Planning: Edit Plan Structure | KE |
APPL |
SAP_FIN |
| 301 | Program |
RKEPROTADM | Logs: Administration | KE |
APPL |
SAP_FIN |
| 302 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 303 | Program |
RKERV002_ALV | Include RKERV002_ALV | KE |
APPL |
SAP_FIN |
| 304 | Program |
RKESOPVS | List Display: Management | KE |
APPL |
SAP_FIN |
| 305 | Program |
RKETD_KE29_FRAME | Include RKETD_KE29_FRAME | KE |
APPL |
SAP_FIN |
| 306 | Program |
RKETD_KE29_SCREEN | Protokoll Top-Down-Verteilung | KE |
APPL |
SAP_FIN |
| 307 | Program |
RKETRECL | Summarization Levels: Delete Inconsistencies | KE |
APPL |
SAP_FIN |
| 308 | Program |
RKETRK2G | Overall Planning: Log | KE |
APPL |
SAP_FIN |
| 309 | Program |
RKEVEXT0 | Transfer External Data to CO-PA | KE |
APPL |
SAP_FIN |
| 310 | Program |
RKE_ANALYSE_COPA | CO-PA Analysis Program | KE |
APPL |
SAP_FIN |
| 311 | Program |
RKE_CALL_VC_TKEPA | Call view cluster VC_TKEPA (revaluation) | KE0C |
APPL |
SAP_FIN |
| 312 | Program |
RKE_CALL_V_TKEPSZK | CO-PA: Call V_THEPSZK Using Function Module VIEW_MAINTENANCE_CALL | KE0C |
APPL |
SAP_FIN |
| 313 | Program |
RKE_CALL_V_TKEVGX | CO-PA: Call v_tkevg2 via Funtional Area 'view_maintenance_call' | KE0C |
APPL |
SAP_FIN |
| 314 | Program |
RKE_COPAC_PRE | Archiving CO-PA Profitability Segments: Preprocessing | KE |
APPL |
SAP_FIN |
| 315 | Program |
RKE_PROT_EVALUATE | Log for CO-PA Read Interface | KE |
APPL |
SAP_FIN |
| 316 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 317 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 318 | Program |
RKFPI001 | Enter Transfer Price Allocation: List Processing | KFPR |
APPL |
SAP_APPL |
| 319 | Program |
RKFPSO01 | PBO-Module und -routinen | KFPS |
APPL |
SAP_APPL |
| 320 | Program |
RKHKMAT0 | Set Material Origin Indicator in Costing View of Material | CKCO |
APPL |
SAP_FIN |
| 321 | Program |
RKHRPLAN | Data Transfer from HR Personnel Cost Planning | KPLA |
APPL |
SAP_FIN |
| 322 | Program |
RKKB1000 | Initial Screen of CM Information System | KKB |
APPL |
SAP_FIN |
| 323 | Program |
RKKB1001 | Report Call CM-IS | KKB |
APPL |
SAP_FIN |
| 324 | Program |
RKKB203D | Data Part for RKKB2030 | KKB |
APPL |
SAP_FIN |
| 325 | Program |
RKKB203DN | Datenteil zu RKKB2030 | KKB |
APPL |
SAP_FIN |
| 326 | Program |
RKKB203F | Control Parameters for Information System: Form Routines | KKB |
APPL |
SAP_FIN |
| 327 | Program |
RKKB203FN | Steuerungsparameter Infosystem: Formroutinen | KKB |
APPL |
SAP_FIN |
| 328 | Program |
RKKB203O | Control Parameters for Information System: PBO Modules | KKB |
APPL |
SAP_FIN |
| 329 | Program |
RKKB203ON | Steuerungsparameter Infosystem: PBO-Module | KKB |
APPL |
SAP_FIN |
| 330 | Program |
RKKBBG00 | Standard Reports: Generate in Batch | KKB |
APPL |
SAP_FIN |
| 331 | Program |
RKKBBGEN | Generate Standard Reports | KKB |
APPL |
SAP_FIN |
| 332 | Program |
RKKBCUST | Call Maintenance Transactions Customizing | KKB |
APPL |
SAP_FIN |
| 333 | Program |
RKKBEP01 | Form Routines for CO-PC Line Item Reports | KBAS |
APPL |
SAP_FIN |
| 334 | Program |
RKKBFCOD | KKB: Own Function Codes | KKB |
APPL |
SAP_FIN |
| 335 | Program |
RKKBFOCO | Cost Object Controlling: Routine Pool for CO Object Reporting | KKB |
APPL |
SAP_FIN |
| 336 | Program |
RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | KKB |
APPL |
SAP_FIN |
| 337 | Program |
RKKBITF1 | Line Item Report for Costing: Form Routines Part 2 | KKB |
APPL |
SAP_FIN |
| 338 | Program |
RKKBITT0 | Line Item Report for Costing: Data Definition | KKB |
APPL |
SAP_FIN |
| 339 | Program |
RKKBJBEX | Transport Report Groups: Export | KKB |
APPL |
SAP_FIN |
| 340 | Program |
RKKBJBIN | Import Standard Reports Without Prior Export | KKB |
APPL |
SAP_FIN |
| 341 | Program |
RKKBKIS1 | Line Item Report Costing Items | KKB |
APPL |
SAP_FIN |
| 342 | Program |
RKKBORIG | General Origin List | KKB |
APPL |
SAP_FIN |
| 343 | Program |
RKKBRPTR | Call for Reporting Tree | KKB |
APPL |
SAP_FIN |
| 344 | Program |
RKKEBTL1 | List Base Planning Objects | KKEK |
APPL |
SAP_FIN |
| 345 | Program |
RKKEK0BI | Revaluate Base Planning Object | KKEK |
APPL |
SAP_FIN |
| 346 | Program |
RKKEKLVE | Comparison of Unit Cost Estimates | KKEK |
APPL |
SAP_FIN |
| 347 | Program |
RKKOASEV | Cost Elements: Maintain Selection Variants | KBAS |
APPL |
SAP_FIN |
| 348 | Program |
RKKOT2 | Order Type Maint.: Call up V_T003O_CO with preassigned order types. | KAUC |
APPL |
SAP_FIN |
| 349 | Program |
RKKP2002 | Selektion Fertigungsaufträge CO-Massenverarbeitung: Ereignisse | KKPH |
APPL |
SAP_FIN |
| 350 | Program |
RKKP2004 | Initialization | KKPH |
APPL |
SAP_FIN |
| 351 | Program |
RKKP2005 | Ausfuehren | KKPH |
APPL |
SAP_FIN |
| 352 | Program |
RKKP2006 | Ausfuehren WL | KKPH |
APPL |
SAP_FIN |
| 353 | Program |
RKKP2007 | Parmeters | KKPH |
APPL |
SAP_FIN |
| 354 | Program |
RKKP2B02 | Variance Calculation for Cost Object Hierarchy | KKPH |
APPL |
SAP_FIN |
| 355 | Program |
RKKPA003 | Include | KKPH |
APPL |
SAP_FIN |
| 356 | Program |
RKKPAB02 | Background Processing: Distribution | KKPH |
APPL |
SAP_FIN |
| 357 | Program |
RKKPFKT1 | CO-PC: General Form Routines for Cost Object Master Data | KKP |
APPL |
SAP_FIN |
| 358 | Program |
RKKPHDAT | Process Mfg: Global Definitions for Cost Object Hierarchy | KKPH |
APPL |
SAP_FIN |
| 359 | Program |
RKKPHIE2 | Maintain Cost Object Hierarchy | KKPH |
APPL |
SAP_FIN |
| 360 | Program |
RKKPKTR0 | CO-PC: Create Cost Objects/Product Groups (List Processing) | KKP |
APPL |
SAP_FIN |
| 361 | Program |
RKKPZB02 | Batch Processing: Overheads on Cost Objects | KKP |
APPL |
SAP_FIN |
| 362 | Program |
RKKRCLPA | Parallel Processing for Recalculation of Characteristics | KKR |
APPL |
SAP_FIN |
| 363 | Program |
RKKRCLZM | Process Object Characteristics in Table TCLZM | KKR |
APPL |
SAP_FIN |
| 364 | Program |
RKKRCN00 | General Constants (Summarization/Costing) | KKR |
APPL |
SAP_FIN |
| 365 | Program |
RKKSTSEV | Cost Centers: Maintain Selection Variants | KBAS |
APPL |
SAP_FIN |
| 366 | Program |
RKKTKKR0 | Call View Cluster for HIART = OR (V_TKKR0_VC) | KK0C |
APPL |
SAP_FIN |
| 367 | Program |
RKKTKV01 | Call of View Maintenance for V_TKV01 with Different Object Type | KK0C |
APPL |
SAP_FIN |
| 368 | Program |
RKKTKV05 | Call of View Maintenance for V_TKV05 with Different Object Type | KK0C |
APPL |
SAP_FIN |
| 369 | Program |
RKKTKV09 | Call of View Maintenance for V_TKV09 with Different Object Type | KK0C |
APPL |
SAP_FIN |
| 370 | Program |
RKKTRPLN | Periodic Planning for General Cost Objects | KKP |
APPL |
SAP_FIN |
| 371 | Program |
RKLDERI | Characteristic Derivation Exits | FTBK |
EA-FINSERV |
EA-FINSERV |
| 372 | Program |
RKLFZCCTOEU | Currency Changeover for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 373 | Program |
RKLIFOS03 | Include RKLIFOS03 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 374 | Program |
RKLSDCLISTINC1 | Include RKLSDCLISTINC1 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 375 | Program |
RKLSDCLISTINC2 | Include RKLSDCLINSTINC2 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RKLSICCTOEU | Currency Changeover for Collateral Provision | FTBK |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RKLSIINCL1 | Include RKLSIINCL1 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 378 | Program |
RKLSTSEV | Activity Types: Maintain Selection Variants | KBAS |
APPL |
SAP_FIN |
| 379 | Program |
RKMERK00 | Jump to Characteristic Value Maintenance | KE |
APPL |
SAP_FIN |
| 380 | Program |
RKMODIMP | Importing Models From Report Painter in Client 0 | KBAS |
APPL |
SAP_FIN |
| 381 | Program |
RKNMA_CPMA | Target=Actual-IAA: process | KACT |
APPL |
SAP_FIN |
| 382 | Program |
RKNMA_CPMB | Plan reconciliation: process | KACT |
APPL |
SAP_FIN |
| 383 | Program |
RKNMA_KNMA | Target=Actual-IAA: cost centers | KACT |
APPL |
SAP_FIN |
| 384 | Program |
RKNMA_KPSI | Plan Reconciliation: Cost Center | KACT |
APPL |
SAP_FIN |
| 385 | Program |
RKNMA_OO_F00 | Wertdeckung: Main, Initialisierung und Ereignisse | KACT |
APPL |
SAP_FIN |
| 386 | Program |
RKO74001 | Selection criteria for CO settlement | KABR |
APPL |
SAP_FIN |
| 387 | Program |
RKO74002 | Selection criteria for CO settlement | KABR |
APPL |
SAP_FIN |
| 388 | Program |
RKO7CJ7G | Transfer of Planning Data: Projects/WBS Elements | KABR |
APPL |
SAP_FIN |
| 389 | Program |
RKO7CJ8G | Actual Settlement: Projects/Networks | KABR |
APPL |
SAP_FIN |
| 390 | Program |
RKO7CJ9G | Planned Settlement: Projects/WBS Elements | KABR |
APPL |
SAP_FIN |
| 391 | Program |
RKO7CO88 | Settlement: Production Orders and Product Cost Collectors | KABR |
APPL |
SAP_FIN |
| 392 | Program |
RKO7CO8A | Preliminary Settlement for Co-Products, Rework | KABR |
APPL |
SAP_FIN |
| 393 | Program |
RKO7CO8C | Preliminary Settlement for Co-Products, Rework | KABR |
APPL |
SAP_FIN |
| 394 | Program |
RKO7COWLCJ7G | Transfer of Planning Data: Projects/WBS Elements | KABR |
APPL |
SAP_FIN |
| 395 | Program |
RKO7COWLCJ8G | Actual Settlement: Projects / WBS Elements / Networks | KABR |
APPL |
SAP_FIN |
| 396 | Program |
RKO7COWLCJ9G | Planned Settlement: Projects/WBS Elements | KABR |
APPL |
SAP_FIN |
| 397 | Program |
RKO7COWLCO88 | Settlement: Worklist for Production Orders and Product Cost Collectors | KABR |
APPL |
SAP_FIN |
| 398 | Program |
RKO7COWLCO8A | Preliminary Settlement: Worklist for Co-Products and Rework | KABR |
APPL |
SAP_FIN |
| 399 | Program |
RKO7COWLCO8C | Preliminary Settlement: Worklist for Co-Products and Rework | KABR |
APPL |
SAP_FIN |
| 400 | Program |
RKO7COWLKK89 | Settlement: Worklist for Cost Object Hierarchy, General Cost Obj. | KABR |
APPL |
SAP_FIN |
| 401 | Program |
RKO7COWLKO8G | Actual Settlement: Worklist for Orders | KABR |
APPL |
SAP_FIN |
| 402 | Program |
RKO7COWLKO9G | Planned Settlement: Worklist for Internal Orders | KABR |
APPL |
SAP_FIN |
| 403 | Program |
RKO7COWLVA88 | Actual Settlement: Worklist for Sales Orders | KABR |
APPL |
SAP_FIN |
| 404 | Program |
RKO7FO3C | Actual Settlement: Real Estate Objects | KABR |
APPL |
SAP_FIN |
| 405 | Program |
RKO7KK87 | Actual Settlement: Product Cost Collector | KABR |
APPL |
SAP_FIN |
| 406 | Program |
RKO7KK89 | Actual Settlement: Cost Object Hierarchy, General Cost Obj. | KABR |
APPL |
SAP_FIN |
| 407 | Program |
RKO7KO8G | Actual settlement: Internal Orders | KABR |
APPL |
SAP_FIN |
| 408 | Program |
RKO7KO9G | Plan settlement: Internal orders | KABR |
APPL |
SAP_FIN |
| 409 | Program |
RKO7VA88 | Actual Settlement: Sales Orders | KABR |
APPL |
SAP_FIN |
| 410 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 411 | Program |
RKOPAPLN | CO-OPA Planning: Direct Start of Planning Processor via Transactions | KPLA |
APPL |
SAP_FIN |
| 412 | Program |
RKORJB00 | Report Group Selection | KAUF |
APPL |
SAP_FIN |
| 413 | Program |
RKOTCODE | Auxiliary Program for starting certain transactions | KAUF |
APPL |
SAP_FIN |
| 414 | Program |
RKPBW000 | PS Line Item Report (for Jump from BW) | KAP8 |
PI_APPL |
SAP_APPL |
| 415 | Program |
RKPBWSET | Include: RKPEPSEL_SETTINGS | KAP8 |
PI_APPL |
SAP_APPL |
| 416 | Program |
RKPEP000 | Project line items | KAP4 |
APPL |
SAP_APPL |
| 417 | Program |
RKPEP003 | Display Project Actual Cost Line Items | KAP4 |
APPL |
SAP_APPL |
| 418 | Program |
RKPEP003_ADJUST_SCREENF01 | Include RKPEP003_ADJUST_SCREENF01 | KAP4 |
APPL |
SAP_APPL |
| 419 | Program |
RKPEP003_INIT_DBCONF01 | Include RKPEP003_INIT_DBCONF01 | KAP4 |
APPL |
SAP_APPL |
| 420 | Program |
RKPEP004 | Display Project Planned Cost Line Items | KAP4 |
APPL |
SAP_APPL |
| 421 | Program |
RKPEP005 | Display Project Commitment Line Items | KAP4 |
APPL |
SAP_APPL |
| 422 | Program |
RKPEP008 | Display Project Budget Line Items | KAP4 |
APPL |
SAP_APPL |
| 423 | Program |
RKPEP009 | Display Project Hierarchy Cost Planning Line Items | KAP4 |
APPL |
SAP_APPL |
| 424 | Program |
RKPEP010 | Display Project Actual Payment Line Items | KAP4 |
APPL |
SAP_APPL |
| 425 | Program |
RKPEP011 | Display Project Planned Payment Line Items | KAP4 |
APPL |
SAP_APPL |
| 426 | Program |
RKPEP012 | Display Project Settlement Line Items | KAP4_IM |
APPL |
SAP_FIN |
| 427 | Program |
RKPEP015 | Display Project Results Analysis Line Items | KAP4 |
APPL |
SAP_APPL |
| 428 | Program |
RKPEPINI | Initialization Routines for Project Line Items | KAP4 |
APPL |
SAP_APPL |
| 429 | Program |
RKPEPSEL_SETTINGS | Include RKPEPSEL_SETTINGS | KAP4 |
APPL |
SAP_APPL |
| 430 | Program |
RKPEPTOP | Global Data | KAP4 |
APPL |
SAP_APPL |
| 431 | Program |
RKPLNBI1 | CO Planning: Sample Report for Batch Input Programming | KPLA |
APPL |
SAP_FIN |
| 432 | Program |
RKPLNCOPY | Include copy data | KPLA |
APPL |
SAP_FIN |
| 433 | Program |
RKPLNE001 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 434 | Program |
RKPLNE002 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 435 | Program |
RKPLNE003 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 436 | Program |
RKPLNE004 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 437 | Program |
RKPLNE005 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 438 | Program |
RKPLNE006 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 439 | Program |
RKPLNE007 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 440 | Program |
RKPLNE008 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 441 | Program |
RKPLNE009 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 442 | Program |
RKPLNE010 | event handling for plan to plan copy | KPLA |
APPL |
SAP_FIN |
| 443 | Program |
RKPORSF01 | Include RKPORSF01 | KAPS |
APPL |
SAP_APPL |
| 444 | Program |
RKPRZSEV | Business Processes: Maintain Selection Variants | KABC |
APPL |
SAP_FIN |
| 445 | Program |
RKPSANALYSEF03 | Include RKPSANALYSEF03 | KPSD |
APPL |
SAP_APPL |
| 446 | Program |
RKPSEIS1 | Transfer Data from PS to EIS | KAP6 |
APPL |
SAP_APPL |
| 447 | Program |
RKPT4BAT | Batch Report for SAPMKPT4 | KPLA |
APPL |
SAP_FIN |
| 448 | Program |
RKP_ACPOS_MAINTENANCE | Maintenance report for value categories | KAP0 |
APPL |
SAP_APPL |
| 449 | Program |
RKSA0D07 | ICC Data Definition: Transaction Codes | KSA |
APPL |
SAP_FIN |
| 450 | Program |
RKSA0F10 | ICC Function Pool: Form Routines For General Objects (checking) | KSA |
APPL |
SAP_FIN |
| 451 | Program |
RKSA0F90 | ICC Function Pool: Form Routines for General Purposes | KSA |
APPL |
SAP_FIN |
| 452 | Program |
RKSARLDB | Logical Databank Structure | KBAS |
APPL |
SAP_FIN |
| 453 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 454 | Program |
RKSBPLST | Planning Report List | KBAS |
APPL |
SAP_FIN |
| 455 | Program |
RKSBPTOP | RKSBPL00: Header | KBAS |
APPL |
SAP_FIN |
| 456 | Program |
RKSBTA01 | Cost Centers: Activity Prices | KBAS |
APPL |
SAP_FIN |
| 457 | Program |
RKSBTA03 | Subroutine Include for Standard Rate Report RKSBTA01 | KBAS |
APPL |
SAP_FIN |
| 458 | Program |
RKSCUS09 | Maintain Authorization Groups to an Authorization Object | KKHI |
APPL |
SAP_FIN |
| 459 | Program |
RKSFX001 | Hintergrundreports für Template-Verrechnung | KACT |
APPL |
SAP_FIN |
| 460 | Program |
RKSFXBTC | RKSFXBTC | KACT |
APPL |
SAP_FIN |
| 461 | Program |
RKSFX_CPFX | Predistribution of Fixed Costs: Processes | KABC |
APPL |
SAP_FIN |
| 462 | Program |
RKSFX_KSFX | Predistribution of Fixed Costs: Cost Centers | KACT |
APPL |
SAP_FIN |
| 463 | Program |
RKSPI_CPII | Calculation of Actual Prices: Business Processes | KACT |
APPL |
SAP_FIN |
| 464 | Program |
RKSPI_CPPI | Price determination in plan: business process | KACT |
APPL |
SAP_FIN |
| 465 | Program |
RKSPI_KSII | Price calculation in actual: cost centers | KACT |
APPL |
SAP_FIN |
| 466 | Program |
RKSPI_KSPI | Price determination in plan: cost centers | KACT |
APPL |
SAP_FIN |
| 467 | Program |
RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | KACT |
APPL |
SAP_FIN |
| 468 | Program |
RKSS0BTC | CO-OM-CCA: Variance Calculation | KABW |
APPL |
SAP_FIN |
| 469 | Program |
RKSTDHIE | Standard Hierarchy | KKHI |
APPL |
SAP_FIN |
| 470 | Program |
RKTARPLN | Control Program for Manual Entry of Actual Prices | KACT |
APPL |
SAP_FIN |
| 471 | Program |
RKWBSK00 | Master Data Report - Statistical Key Figures | KABC |
APPL |
SAP_FIN |
| 472 | Program |
RKWTP001 | Hintergrundreports für Template-Verrechnung | KABT |
APPL |
SAP_FIN |
| 473 | Program |
RKWTPBTC | Start Report for Activity Based Costing in Background | KABC |
APPL |
SAP_FIN |
| 474 | Program |
RKWTP_CPAE | Template allocation actual: profitability analysis | KABT |
APPL |
SAP_FIN |
| 475 | Program |
RKWTP_CPAS | Actual Template Allocation: Processes | KABT |
APPL |
SAP_FIN |
| 476 | Program |
RKWTP_CPPE | Template allocation plan: profitability analysis | KABT |
APPL |
SAP_FIN |
| 477 | Program |
RKWTP_CPPS | Plan Template Allocation: Processes | KABT |
APPL |
SAP_FIN |
| 478 | Program |
RKWTP_CPTB | Actual Template Allocation: Orders | KABT |
APPL |
SAP_FIN |
| 479 | Program |
RKWTP_CPTB_WL | Template Allocation Actual: Orders Worklist | KABT |
APPL |
SAP_FIN |
| 480 | Program |
RKWTP_CPTD | Template Allocation: Production and Process Orders | KABT |
APPL |
SAP_FIN |
| 481 | Program |
RKWTP_CPTD_WL | Template Allocation: Production and Process Orders Worklist | KABT |
APPL |
SAP_FIN |
| 482 | Program |
RKWTP_CPTH | Template Allocation Actual: Cost Object | KABT |
APPL |
SAP_FIN |
| 483 | Program |
RKWTP_CPTH_WL | Template Allocation: Worklist Cost Object Hierarchy, gen. cost object | KABT |
APPL |
SAP_FIN |
| 484 | Program |
RKWTP_CPTJ | Template Allocation: Sales Documents | KABT |
APPL |
SAP_FIN |
| 485 | Program |
RKWTP_CPTJ_WL | Template Allocation: Sales Documents Worklist | KABT |
APPL |
SAP_FIN |
| 486 | Program |
RKWTP_CPTL | Template Allocation Actual: Projects/Networks | KABT |
APPL |
SAP_FIN |
| 487 | Program |
RKWTP_CPTL_WL | Actual Template Allocation: Projects/WBS Elements/Networks | KABT |
APPL |
SAP_FIN |
| 488 | Program |
RKWTP_CPUB | Plan Template Allocation: Orders | KABT |
APPL |
SAP_FIN |
| 489 | Program |
RKWTP_CPUB_WL | Template allocation plan: work list orders | KABT |
APPL |
SAP_FIN |
| 490 | Program |
RKWTP_CPUL | Template-allocation plan: project/network | KABT |
APPL |
SAP_FIN |
| 491 | Program |
RKWTP_CPUL_WL | Template allocatn. plan: work list, projects/networks | KABT |
APPL |
SAP_FIN |
| 492 | Program |
RKWTP_KPAS | Template - Allocation of Actual Data: Cost Centers | KABT |
APPL |
SAP_FIN |
| 493 | Program |
RKWTP_KPPS | Template - Allocation of Plan Data: Cost Centers | KABT |
APPL |
SAP_FIN |
| 494 | Program |
RK_PEP_WLM_RUN | Start Worklist Monitor with Transaction | KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 495 | Program |
RK_SE16N | Call Up General Table Display | WUSL |
APPL |
SAP_FIN |
| 496 | Program |
RLABGL00 | Stock Comparison Inventory Management / Warehouse Management | LVS |
APPL |
SAP_APPL |
| 497 | Program |
RLABGL01 | Stock Comparison: Inventory Management/Handling Units/Whse Management | LVS |
APPL |
SAP_APPL |
| 498 | Program |
RLARFNEST001 | Mobile Computing: Putaway/move by SU ID | AID-RF |
EA-SCM |
EA-APPL |
| 499 | Program |
RLARF_NEST_INC | Include RLARF_NEST_INC | AID-RF |
EA-SCM |
EA-APPL |
| 500 | Program |
RLARF_NEST_INC2 | Include RLARF_NEST_INC2 | AID-RF |
EA-SCM |
EA-APPL |
