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 |
|---|---|---|---|---|---|---|
| 1 | RMMD06NEW | MD06/MS06 - Example of User-Specific Entry | ||||
| 2 | RMMD07NEW | MD07/MS07 - Example of User-Specific Entry | ||||
| 3 | RMMDBTCH | Material Requirements Planning | ||||
| 4 | RMMDDIBE02_FORM | Include DIBE_FORM | ||||
| 5 | RMMDDIBE_FORM | Include DIBE_FORM | ||||
| 6 | RMMDDIBE_PAI | Include RMMDDIBE_PAI | ||||
| 7 | RMMDDIBE_TOP | Include DIBE_WORK_TOP | ||||
| 8 | RMMDKP01 | Delete MRP Lists | ||||
| 9 | RMMDKP02 | Delete MRP Lists (long-term planning) | ||||
| 10 | RMMDKPIN | Include: Form Routines for Reorganization of MRP Lists | ||||
| 11 | RMMEBTCH | MEPO_ITEM_FILL_J_1B | ||||
| 12 | RMMEKRTE | ?... | ||||
| 13 | RMMM0001 | Adapt Materials to Changes in MRP Profile/Forecast Profile | ||||
| 14 | RMMMBEFF | Function Code Handling RMMMBEST | ||||
| 15 | RMMMBENFF | FCode-Handling RMMMBEST | ||||
| 16 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 17 | RMMR1MDC_F0I | Include RMMR1MDC_F0I | ||||
| 18 | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | ||||
| 19 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 20 | RMMR1MRR | Automotive Evaluated Receipt Settlement (ERS) | ||||
| 21 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 22 | RMMR1M_F0B | USER-COMMAND | ||||
| 23 | RMMRP010 | Background Program for Planning Run; Long-Term Planning | ||||
| 24 | RMMVRZ00 | Materials List | ||||
| 25 | RMNIWE90 | Balance Sheet Values by Account | ||||
| 26 | RMPFETOP | Include RMPFETOP | ||||
| 27 | RMPLAN00 | Task List Changes | ||||
| 28 | RMPLANAE | Changes in Routings per Change Number | ||||
| 29 | RMPN_SDV03V02 | Sales rescheduling: By material (with MPN and SuS) | ||||
| 30 | RMPR1F01 | Include RMPR1F01 | ||||
| 31 | RMPREF30 | Preference Determination: Print Routines and Update Preference Data | ||||
| 32 | RMPSP_GEN_ATTRIBUTE_CLEANUP | Attribute Generation: Preparation - Reset of All Values | ||||
| 33 | RMPSP_GEN_ATTRIBUTE_DOD_F01 | Include RMPSP_GEN_ATTRIBUTE_DOD_COPF01 | ||||
| 34 | RMPSP_GEN_ATTRIBUTE_LOG | Include RMPSP_GEN_ATTRIBUTE_LOG | ||||
| 35 | RMPSP_PART_CLOSE | Close Parts | ||||
| 36 | RMPSP_RECTYPE | Creation of Disposal Folder Type | ||||
| 37 | RMPS_CHECK_STORAGE_PERIOD_F01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | ||||
| 38 | RMPS_DELETE_ALL | Delete All Data (for Test Systems Only) | ||||
| 39 | RMPS_DISPOSAL_FINALIZEF01 | Deleted Exported Cases | ||||
| 40 | RMPS_DISPOSAL_OFFERF01 | Include SRM_DOM_EXPORTF01 | ||||
| 41 | RMPS_PUTAWAY_DELETEF01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | ||||
| 42 | RMPS_RATING_LISTF01 | Include SRM_RMPS_RATING_LISTF01 | ||||
| 43 | RMPS_UNRESERVE | Deletion of Reservations | ||||
| 44 | RMPS_VITAL_RECORDS | Check for Vital Records | ||||
| 45 | RMPU_SEL_SCREEN_FORM01 | Formroutinen für Selektion | ||||
| 46 | RMRCINC2 | Include: BDT Risk Object Constants | ||||
| 47 | RMSERI00 | Run Schedule Headers | ||||
| 48 | RMSERI14 | Schedule Background Job - Reprocessing | ||||
| 49 | RMSERI31 | Backflush with Submit Logic | ||||
| 50 | RMSERI36 | Schedule Background Job - Reprocessing | ||||
| 51 | RMSERI70 | Separated backflush | ||||
| 52 | RMSERI71 | Plan background job: High-volume backflush | ||||
| 53 | RMSPBTCH | RMSPBTCH | ||||
| 54 | RMSRVF00 | List/Release of Service Entry Sheets | ||||
| 55 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 56 | RMWBP00 | RMS-WB: Application-Specific Start Report | ||||
| 57 | RMXTI_DIA207_DOCU_ALV_I | Include RMXTI_DIA207_DOCU_ALV_I | ||||
| 58 | RMXTI_SAMPLE_DRAWING | Probenahmeliste für Stabilitätsprüfung zum Versuch (TMS) | ||||
| 59 | RMXTI_SAMPLE_DRAWING_F01 | Include RMXTI_SAMPLE_DRAWING_F01 | ||||
| 60 | RMXTP_TRIAL_PLAN_O01 | Include RMXTP_START_TRIALPLAN_O01 | ||||
| 61 | RMY7IFCODE | erweiterte Tabellenpflege untere Ebene | ||||
| 62 | RM_MEPO_GUIF01 | Include RM_MEPO_GUIF01 | ||||
| 63 | RM_MEREQ_GUIF01 | Prüfung, ob Schlüssel von DDIC-Tabelle und Business-Objekttyp kompatib | ||||
| 64 | RN1AABRKZ | Modify a Billing Indicator for a Case (Copy of Rnaabrkz) | ||||
| 65 | RN1CONNPATASS | Program RN1CONNPATASS | ||||
| 66 | RN1CORRECT_N1VKG_STAT | Correction of Admission Order Items with 'OP' Specification | ||||
| 67 | RN1CORRECT_SERVICE_STATUS | IS-H*MED: Correct Incorrect Master Cyclical Service Entries | ||||
| 68 | RN1DOKNR | Subroutines for Exit Document Number (Pat. Record Mngmt.) | ||||
| 69 | RN1GENERATE_ADMISSIONDATE | Generate Admission Appointments for Preregistrations | ||||
| 70 | RN1GEN_LEI_ICPM | Generating Procedures for Released Services | ||||
| 71 | RN1GEN_LEI_ICPM_KORR1 | Convert Table Entries into Table NICP | ||||
| 72 | RN1ICREP | Correction for Creating Missing ICPM for House Cat.-Services | ||||
| 73 | RN1KOROP | Surgery Correction (Service Requested + Movement Reference) | ||||
| 74 | RN1KOSMA | IS-H: Insurance verification reminder | ||||
| 75 | RN1LSTIMP | Import of Service Master Data and Assignments | ||||
| 76 | RN1ME_GENERATE_EVENTS | Medication: Event Generation | ||||
| 77 | RN1MLZUO | Assignment of Employee to Service (ISH Integration) | ||||
| 78 | RN1PERIN | IS-H*MED: Perinatal Monitor - Calling Programs | ||||
| 79 | RN1PST00 | Data Transfer Patients Create/Change | ||||
| 80 | RN1PWTL | Outpatient Management: Waiting List | ||||
| 81 | RN1RESOLV_CORRECTF01 | Include RN1RESOLV_CORRECTF01 | ||||
| 82 | RN1SPCTR | Report Control for Special Transaction Calls | ||||
| 83 | RN1UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 84 | RN1VER00 | Transfer Data to Create Patient Transfer (NV11) | ||||
| 85 | RN1VWSTR | Program for View Control | ||||
| 86 | RN1_CORRECT_CONTEXT_CORDER_F01 | Include RN1_CORRECT_CONTEXT_CORDER_F01 | ||||
| 87 | RN1_CORRECT_CORDTYPES | Correction Report for RN1UTL49: Correct Order Types | ||||
| 88 | RN1_CORRECT_RN1UPPR0 | Correct Prospective Classifications | ||||
| 89 | RN1_CORRECT_WRONG_NTMN | Correction of Appointment Data with Movement Reference | ||||
| 90 | RN1_GENERATE_APPS_FOR_MOV | i.s.h.med: Generate Appointments for Movements | ||||
| 91 | RN2BGD13 | Generierte SAPscript-Steuerung: 200 0001 N3_BGD13 Vs. 01 | ||||
| 92 | RN2D13BG | Generated SAPscript Control: 100 0001 N3BGD13BOG version 01 (Germany) | ||||
| 93 | RN2D13P2 | Generated SAPscript Control: 200 0001 N3BGD13BOG Vs. 02 | ||||
| 94 | RN2D13PR | Generated SAPscript Control: 200 0001 N3BGD13BOG Vs. 01 | ||||
| 95 | RN2D13UD | User Exits Dialog application N3BGD13 'D13 Form' (for Germany) | ||||
| 96 | RN2D461_A1 | Generated SAPscript Control: 200 0001 NX_461_MOD Vs. 01 | ||||
| 97 | RN2D461_B1 | Generated SAPscript Control: 200 0001 NX_461_DIS Vs. 01 | ||||
| 98 | RN2LABOR | IS-H*MED: INCLUDE for Processing of Lab Values | ||||
| 99 | RN2LAPRI | IS-H*MED: Printing user exits for lab document | ||||
| 100 | RN2LAY_CTRL_02 | Main Program for the Layout Control in Generator | ||||
| 101 | RN2LAY_CTRL_03 | Main Program for the Layout Control in Generator | ||||
| 102 | RN2LAY_CTRL_04 | Main Program for the Layout Control in Generator | ||||
| 103 | RN2LAY_CTRL_05 | Main Program for the Layout Control in Generator | ||||
| 104 | RN2LAY_CTRL_06 | Main Program for the Layout Control in Generator | ||||
| 105 | RN2LAY_CTRL_07 | Main Program for the Layout Control in Generator | ||||
| 106 | RN2LAY_CTRL_08 | Main Program for the Layout Control in Generator | ||||
| 107 | RN2LAY_CTRL_09 | Main Program for the Layout Control in Generator | ||||
| 108 | RN2LAY_CTRL_10 | Main Program for the Layout Control in Generator | ||||
| 109 | RN2LN212 | Display and Print Cumulative Findings | ||||
| 110 | RN2LN212OE | Display and Print Cumulative Findings for each OU | ||||
| 111 | RN2LOP07_DEF | Include RN2LOP07_DEF | ||||
| 112 | RN2LOP07_FORM | Include RN2LOP07_FORM | ||||
| 113 | RN2MOPBE | Generated SAPscript Control: 201 0001 N0M_OPBERI Vs. 01 | ||||
| 114 | RN2MOPPR | Generated SAPscript Control: 201 0001 N0M_OPPROT Vs. 01 | ||||
| 115 | RN2MOPPS | Generated SAPscript Control: 201 0001 N0M_PROBSC Vs. 01 | ||||
| 116 | RN2MOPZU | Generated SAPscript Control: 201 0001 N0M_OPZUSA Vs. 01 | ||||
| 117 | RN2N0M_OPBERI | Include LNCDCTOP | ||||
| 118 | RN2N0M_OPPROT | Include LNCDCTOP | ||||
| 119 | RN2N0M_OPZUSA | Include LNCDCTOP | ||||
| 120 | RN2N0M_PROBSC | Include LNCDCTOP | ||||
| 121 | RN2N2CAD | IS-H*MED: User exits for nursing report | ||||
| 122 | RN2N2CAP | Generated SAPscript Control: 200 0001 N4PVB Vs. 01 | ||||
| 123 | RN2N3AF01 | Generated SAPscript Control: 201 0001 N3AFRM01 Vs. 02 | ||||
| 124 | RN2N3AF02 | Generated SAPscript Control: 201 0001 N3AFRM02 Vs. 02 | ||||
| 125 | RN2N3AF03 | Generated SAPscript Control: 201 0001 N3AFRM03 Vs. 02 | ||||
| 126 | RN2N3AF04 | Generated SAPscript Control: 201 0001 N3AFRM04 Vs. 02 | ||||
| 127 | RN2N3AF05 | Generated SAPscript Control: 201 0001 N3AFRM05 Vs. 02 | ||||
| 128 | RN2N3AF05_3 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM05 Vs. 03 | ||||
| 129 | RN2N3AF06 | Generated SAPscript Control: 201 0001 N3AFRM06 Vs. 02 | ||||
| 130 | RN2N3AF07 | Generated SAPscript Control: 201 0001 N3AFRM07 Vs. 02 | ||||
| 131 | RN2N3AF08 | Generated SAPscript Control: 201 0001 N3AFRM08 Vs. 02 | ||||
| 132 | RN2N3AF09 | Generated SAPscript Control: 201 0001 N3AFRM09 Vs. 02 | ||||
| 133 | RN2N3AF10 | Generated SAPscript Control: 201 0001 N3AFRM10 Vs. 02 | ||||
| 134 | RN2N3AF11 | Generated SAPscript Control: 201 0001 N3AFRM11 Vs. 02 | ||||
| 135 | RN2N3AF12 | Generated SAPscript Control: 201 0001 N3AFRM12 Vs. 02 | ||||
| 136 | RN2N3AFRM01 | Generated SAPscript Option: 201 0001 N3AFRM01 Vs. 01 | ||||
| 137 | RN2N3AFRM02 | Generated SAPscript Option: 201 0001 N3AFRM02 Vs. 01 | ||||
| 138 | RN2N3AFRM03 | Generated SAPscript Option: 201 0001 N3AFRM03 Vs. 01 | ||||
| 139 | RN2N3AFRM04 | Generated SAPscript Option: 201 0001 N3AFRM04 Vs. 01 | ||||
| 140 | RN2N3AFRM05 | Generated SAPscript Option: 201 0001 N3AFRM05 Vs. 01 | ||||
| 141 | RN2N3AFRM06 | Generated SAPscript Option: 201 0001 N3AFRM06 Vs. 01 | ||||
| 142 | RN2N3AFRM07 | Generated SAPscript Option: 201 0001 N3AFRM07 Vs. 01 | ||||
| 143 | RN2N3AFRM08 | Generated SAPscript Option: 201 0001 N3AFRM08 Vs. 01 | ||||
| 144 | RN2N3AFRM09 | Generated SAPscript Option: 201 0001 N3AFRM09 Vs. 01 | ||||
| 145 | RN2N3AFRM10 | Generated SAPscript Option: 201 0001 N3AFRM10 Vs. 01 | ||||
| 146 | RN2N3AFRM11 | Generated SAPscript Option: 201 0001 N3AFRM11 Vs. 01 | ||||
| 147 | RN2N3AFRM12 | Generated SAPscript Option: 200 0001 N3AFRM12 Vs. 01 | ||||
| 148 | RN2UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 149 | RN2VIEW1 | Main Program for the Layout Control in Generator | ||||
| 150 | RN2VODAT | IS-H*MED: General Data for Generated Applications (Dialog + Print) | ||||
| 151 | RN2VOFOR | IS-H*MED: General FORMs for Generated Applications (Dialog + Print) | ||||
| 152 | RN2VOPAR | IS-H*MED: Interface (PARAMETERS) for Calling Generated Reports | ||||
| 153 | RN2_DOKUMENT_LEISTUNG | Assignment of Documents to Services (Table N2DL) | ||||
| 154 | RN2_DOKUMENT_ORGEINHEIT | Assignment of Documents to Organizational Unit (Table N2DO) | ||||
| 155 | RN2_RAD_DWS | Radiology Findings Work Station | ||||
| 156 | RNAABRKZ | IS-H: Change Billing Indicator of a Case | ||||
| 157 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 158 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 159 | RNAB0000_INITIALIZATION_FORMS | Include RNAB0000_INITIALIZATION_FORMS | ||||
| 160 | RNABDT02 | IS-H: KV-Abrechnung | ||||
| 161 | RNABDT02_FORMS | Include RNABDT02_FORMS | ||||
| 162 | RNABDT02_UNBILL | IS-H: KV-Abrechnung zurücksetzen | ||||
| 163 | RNABSGEN | IS-H: Generate Absences by Calendar | ||||
| 164 | RNADIN02 | IS-H: Invoice Print Program (Called from Invoice Processing) | ||||
| 165 | RNAFORM0 | IS-H: Generally Usable FORM Routines | ||||
| 166 | RNALLD00 | IS-H: Include for Data Declaration Compensation Proposal | ||||
| 167 | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | ||||
| 168 | RNASELM0 | IS-H: Billing - Process Messages | ||||
| 169 | RNASTO4F1 | IS-H: Determines Billing Factor xkomv-kfaktor During Pricing | ||||
| 170 | RNC301F0 | IS-HCM: FORM Routines for EDI: Set / Insert / Collect for Tables | ||||
| 171 | RNC301U2 | IS-H EDI: Evaluation of Message Administration | ||||
| 172 | RNCEDIU1 | IS-H: Release EDI Messages Manually | ||||
| 173 | RNCEDIWORK2 | EDI Worklist | ||||
| 174 | RNCFORM1 | IS-H: FORM Routines For General Use | ||||
| 175 | RNCHVSTR | IS-H CH: Program for View Control | ||||
| 176 | RNCPARAS | IS-H: Call Parameter Maintenance | ||||
| 177 | RNCSTABL | IS-H: Call Customizing Views | ||||
| 178 | RNCSVWCL | IS-H: Call View Cluster Maintenance | ||||
| 179 | RNCUTL19 | IS-HCM: Create HCM Partner System (Precustomizing) | ||||
| 180 | RNHCO000 | IS-HCO: Transfer Services to Cost Center/Order | ||||
| 181 | RNHCO005 | IS-HCO: Create Orders | ||||
| 182 | RNHCOL01 | IS-H-CO: Fälle zu Sammelaufträgen (CH) | ||||
| 183 | RNIARZ01 | IS-H: Transfer Data to Create Employee/Physician (NG04) | ||||
| 184 | RNIARZ02 | IS-H: Include for RNIARZ00 | ||||
| 185 | RNIDEB02 | IS-H: Include for RNIDEB00 | ||||
| 186 | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | ||||
| 187 | RNIFID02 | IS-H: Include for RNIFID00 | ||||
| 188 | RNILKO02 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 189 | RNILKO02_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 190 | RNIMGA01 | IS-H: Interactive setting up of CP/EP discnt. | ||||
| 191 | RNIPST02 | IS-H: Include for RNIPST00 | ||||
| 192 | RNIVER02 | IS-H: Include for RNIVER00 | ||||
| 193 | RNKOSF00 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 194 | RNKOSF00_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 195 | RNKOSI10 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 196 | RNKOSI11 | Data Include | ||||
| 197 | RNKOSI11_ALV | Dateninclude | ||||
| 198 | RNLDIAAKR_F01 | Include RNLDIAAKR_F01 | ||||
| 199 | RNLIKO03 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 200 | RNLIKO03_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 201 | RNLLSTF0 | Include RNLLSTF0: shared FORM routines RNLLST01 and RNLLST02 | ||||
| 202 | RNLPATNL | IS-H: Cancel Provisional Appointments for Deceased Patients | ||||
| 203 | RNLTNRS2 | IS-H: Check Procedure for Service and Procedure Rule Types - Overview | ||||
| 204 | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | ||||
| 205 | RNMMANF0 | IS-H: Collective Processing of Material Requisitions | ||||
| 206 | RNMMHIT0 | IS-H: Maintain Material Proposal | ||||
| 207 | RNNKOS10 | IS-H: Create IV Request Reminder | ||||
| 208 | RNNKOS12 | IS-H: Track Insurance Verification Status | ||||
| 209 | RNNKOS15 | IS-H: Extend Insurance Verification Requests | ||||
| 210 | RNNLDBC_CINV_ZH309_C04 | Include RNNLDBC_CINV_ZH309_C04 | ||||
| 211 | RNNLDBC_RECHNUNG_STORNO_C02 | Include RNNLDBC_RECHNUNG_STORNO_C02 | ||||
| 212 | RNNLDBC_SET_BILLABLE_C02 | Include RNNLDBC_SET_BILLABLE_C02 | ||||
| 213 | RNNLKSS2 | CO-CCA: Abweichungs-Ermittlung | ||||
| 214 | RNNLSTF0 | IS-H NL: Formroutinen RNNLST01 | ||||
| 215 | RNNLTABL | IS_H NL: Call Customizing views | ||||
| 216 | RNOO_UTIL_INCL | Include RNTTHS_OO_SCREEN_INCL | ||||
| 217 | RNPBAU00 | IS-H: Release Building Structure | ||||
| 218 | RNPORG00 | IS-H: Release Organizational Units for Institution & | ||||
| 219 | RNREPORT | IS-H: Report Control - Selection | ||||
| 220 | RNSDTCOD | IS-H: Program for Calling SD Customizing Function Pricing | ||||
| 221 | RNTTIMG2 | IS-H: Call SIMG_NMO3 | ||||
| 222 | RNUCNPMC | IS-H: SG NPMI Reconstruct Original Status of Risk Information | ||||
| 223 | RNUDRG01 | IS-H: Copy DRG Catalog into In-House Service Catalog | ||||
| 224 | RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | ||||
| 225 | RNUHCO06 | IS-H: Assign Cost Centers to Organizational Units | ||||
| 226 | RNUHCO07 | IS-H: Cancel Service Transfer | ||||
| 227 | RNUKARE3 | IS-H: Calculate Price Column for Flat Rates p/Case and Proc.Surcharges | ||||
| 228 | RNUMMPL0 | IS-H: Goods Movements From Pick List via Report | ||||
| 229 | RNUNBAUD | IS-H: Delete Building Units | ||||
| 230 | RNUNBEWD | IS-H: Delete Canceled Movements | ||||
| 231 | RNU_JOIN_XPRA_REMOVE | IS-H: Correction Report to Remove NVVP-XPRA after Patient Join | ||||
| 232 | RNU_NL_LOAD_CONDITION_C04 | Include RNU_NL_LOAD_CONDITION_C04 | ||||
| 233 | RNU_NL_LOAD_DOT_C04 | Include RNU_NL_LOAD_DOT_C04 | ||||
| 234 | RNU_NL_LOAD_DOT_SRC_C04 | Include RNU_NL_LOAD_DOT_SRC_C04 | ||||
| 235 | RNU_NL_LOAD_RETURNCODES_C04 | Include RNU_NL_LOAD_RETURNCODES_C04 | ||||
| 236 | RNV2000_CALL | IS-H: Call Clinical Process Builder | ||||
| 237 | RNVIEWT1 | IS-H: Call Customizing Views | ||||
| 238 | RNVIEWT2 | IS-H: Call Customizing Views | ||||
| 239 | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | ||||
| 240 | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | ||||
| 241 | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | ||||
| 242 | RNWATNBEW_ABB | IS-H AT: Report für Umstellung | ||||
| 243 | RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | ||||
| 244 | RNWCHBI20 | IS-H CH: Data Transfer for Create/Change Services | ||||
| 245 | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | ||||
| 246 | RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 247 | RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | ||||
| 248 | RNWCHPSYCHO | IS-H CH: Psychiatriedatenerfassung | ||||
| 249 | RNWCHSDRG_ZUO | IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen | ||||
| 250 | RNWCHSERVGROUPS_F02 | Include RNWCHSERVGROUPS_F02 | ||||
| 251 | RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | ||||
| 252 | RNWCHTM_VERS_INIT | IS-H CH: TARMED - Init. Tabelle NTPKCH_VERS (Versionsverwaltung) | ||||
| 253 | RNWCH_BOA_PROTF01 | Include RNWCH_BOA_PROTF01 | ||||
| 254 | RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | ||||
| 255 | RNZUZI02 | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 256 | ROI0CUSM | Selection/List/Display available customized messages by application | ||||
| 257 | ROIACM10 | List/Selection Quantity Schedules Header | ||||
| 258 | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | ||||
| 259 | ROIAMMA3 | Detailed Exchange Transaction Report: Selection Screen | ||||
| 260 | ROIANI03 | Exchange Netting Proposal List - Include in Report ROIANI00 | ||||
| 261 | ROIANILS | List netting cycle header (selection) | ||||
| 262 | ROIBAQAU | Archiving default values for quantity convertion: Analysis | ||||
| 263 | ROIBCHAR | Analyze consistency between tables MARDO1 and MCHBO1 | ||||
| 264 | ROIF41F0 | SIS: Routines for Business Location Analysis | ||||
| 265 | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | ||||
| 266 | ROIH1L07 | List of Stock Values: Balances of Excise duty | ||||
| 267 | ROIHALAU | Report for Material Document Archiving | ||||
| 268 | ROIHEW30 | List of Stock Values: Balances of Excise duty | ||||
| 269 | ROIHEW31 | List of Stock Values: Balances of Excise duty | ||||
| 270 | ROIHEW32 | List of Stock Values: Balances of Excise duty | ||||
| 271 | ROIITF01 | Include ROIITF01 | ||||
| 272 | ROIJRDUBT | OIL-TSW: Rundown engine header and data definitions | ||||
| 273 | ROIJRDUNE_ALV | OIL-TSW: Rundown engine events | ||||
| 274 | ROIJRDUNM_WRITE_RUNDOWN_LO_ALV | ROIJRDUNM_WRITE_RUNDOWN_LO_ALV | ||||
| 275 | ROIJRDUNT | OIL-TSW: Rundown engine header and data definitions | ||||
| 276 | ROIJRDUT | OIL-TSW: Rundown engine header and data definitions | ||||
| 277 | ROIJX_CALL_CIP_FUNCTION | CALL CIP function module | ||||
| 278 | ROIJ_EL_A_TICKETS_MAINTAIN_N | CALL CIP function module | ||||
| 279 | ROIJ_NOM_GUI | TSW: Start Nomination maintenance | ||||
| 280 | ROIKLIH2 | Report for LID to SD-Document | ||||
| 281 | ROIKLLD1 | Loading-related data, already processed in SAP | ||||
| 282 | ROIKLRS | Select LIDs for Release/Revise | ||||
| 283 | ROIKPGIS | Post the goods issue for deliveries created by the TAS interface | ||||
| 284 | ROIKPGIS_BDC | Post goods issue for deliveries created by TAS interface wih log | ||||
| 285 | ROIO_IMG | OffLog: IMG | ||||
| 286 | ROIO_I_CONSTANTS_RN | Constants for RLM Rentals | ||||
| 287 | ROIO_I_MT_DEFAULTVARIANT | Tracking: get and set routines for default variant | ||||
| 288 | ROIO_RT_WORKLIST | OLM returns worklist | ||||
| 289 | ROIO_SP_PACKING | OLM packing - assign containers to loading areas | ||||
| 290 | ROIO_SR_SHPMT_DETAIL | Shipment detail report | ||||
| 291 | ROIO_TRACK_DELIVERIES | Material tracking from Delivery | ||||
| 292 | ROIRA_PROCESS_EXECUTION | SSR - Process execution | ||||
| 293 | ROIRC_PRICE_GROUP_REVERSE_F00 | Include ROIRC_PRCANF00 | ||||
| 294 | ROIRC_PRICE_GROUP_REVERSE_TOP | Include ROIRC_PRCANTOP | ||||
| 295 | ROIRC_PRICE_REPORTING_F04 | Include ROIRC_PRICE_REPORTING_F04 | ||||
| 296 | ROIRC_PRICE_REP_CONST | Include ROIRC_PRICE_REP_CONST | ||||
| 297 | ROIRC_QUAN_HISTORY_EVENT01 | Include ROIRC_QUAN_HISTORY_EVENT01 | ||||
| 298 | ROIRC_QUAN_HISTORY_F01 | Include ROIRC_QUAN_HISTORY_F01 | ||||
| 299 | ROIRC_QUAN_HISTORY_TOP | Include ROIRC_QUAN_HISTORY_TOP | ||||
| 300 | ROIRC_QUAN_HISTORY_TREE | Include ROIRC_QUAN_HISTORY_TREE | ||||
| 301 | ROIUCI_EXCEPTION | Incoming Check Line Item Exception Report | ||||
| 302 | ROIUCI_JOB | Incoming Check Processing Via Background Job | ||||
| 303 | ROIUCI_MASS_PROCESSOR | Incoming Checks - Mass Processor | ||||
| 304 | ROIUCW_PAYMENT_PROCESSING | PRA Payment Processing | ||||
| 305 | ROIUCW_PAYMENT_PROCESSINGTOP | Include ROIUCW_CHECKWRITETOP | ||||
| 306 | ROIUGT_DOWNLOAD | Download Bitmaps / Flashforms | ||||
| 307 | ROIUGT_UPLOAD | Bitmap/Flashform Maintenance | ||||
| 308 | ROIUHS_CM_TAB_MAINT | Common Table Maintenance | ||||
| 309 | ROIUH_BATCH_RUN | Run Revenue Batch Jobs | ||||
| 310 | ROIUH_STANDARD_CODE_CI06 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 311 | ROIUH_STANDARD_CODE_JE02 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 312 | ROIUH_STANDARD_CODE_JE03 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 313 | ROIUH_STANDARD_CODE_JE05 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 314 | ROIUH_STANDARD_CODE_JE07 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 315 | ROIUH_STANDARD_CODE_JE11 | Include ROIUH_STANDARD_CODE_JE11 | ||||
| 316 | ROIUH_STANDARD_CODE_JE12 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 317 | ROIUH_STANDARD_CODE_JE13 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 318 | ROIUH_STANDARD_CODE_JE14 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 319 | ROIUH_STANDARD_CODE_JE15 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 320 | ROIUH_STANDARD_CODE_JE16 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 321 | ROIUH_STANDARD_CODE_JE19 | Include ROIUH_STANDARD_CODE_JE19 | ||||
| 322 | ROIUH_STANDARD_CODE_RD02 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 323 | ROIUH_STANDARD_CODE_RD03 | Include ROIUH_STANDARD_CODE_RD03 | ||||
| 324 | ROIUH_STANDARD_CODE_RD04_B | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 325 | ROIUH_STANDARD_CODE_RD06_2 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 326 | ROIUH_STANDARD_CODE_RD07 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 327 | ROIUH_STANDARD_CODE_RD08 | Include ROIUH_STANDARD_CODE_RD08 | ||||
| 328 | ROIUH_STANDARD_CODE_RD09 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 329 | ROIUH_STANDARD_CODE_RD10 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 330 | ROIUH_STANDARD_CODE_TR04 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 331 | ROIUOW_OWNER_CHANGE | Owner Change List processing | ||||
| 332 | ROIUOW_OWNER_CHG_LISTF01 | Include ROIUOW_OWNER_CHG_LISTF01 | ||||
| 333 | ROIUOW_UNIT_JV_LISTF01 | Include | ||||
| 334 | ROIUOW_UNIT_VENTURE_LIST | Unit Venture List Processing | ||||
| 335 | ROIUPC_SUBMIT_SUMMARY_NOM_CHG | Submit Nomination Changes | ||||
| 336 | ROIUREP_OGOR_TOP | OGOR-A Production Regulatory Report Top Include | ||||
| 337 | ROIURV_DOI_ACCOUNTING_LIST | DOI Accounting List Processing | ||||
| 338 | ROIURV_DOI_ACCOUNTING_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 339 | ROIURV_FORMULA_DETAILS_LIST | Valuation Formula List Processing | ||||
| 340 | ROIURV_POST_PP2 | qoute price postings | ||||
| 341 | ROIUX_CONTRACT | XPRA for PRA Contract Rework | ||||
| 342 | ROIU_ALLOCATION_CROSS_REF_LIST | Allocation Cross Reference List Processing | ||||
| 343 | ROIU_AVAILABILITY_LIST | Availability List Processing | ||||
| 344 | ROIU_AVAIL_EXCEPTIONS_REPORT | View Exceptions | ||||
| 345 | ROIU_BASE_DOI_MAINTF01 | Include LOIU_BASE_DOI_MAINTF01 | ||||
| 346 | ROIU_BASE_DOI_MAINTF02 | Include LOIU_BASE_DOI_MAINTF01 | ||||
| 347 | ROIU_BASE_DOI_MAINTF03 | Include LOIU_BASE_DOI_MAINTF03 - Phase II Subroutines | ||||
| 348 | ROIU_BASE_DOI_MAINTF04 | Refresh Function Subroutines | ||||
| 349 | ROIU_CALL_CA_INTERFACE | CA Interface | ||||
| 350 | ROIU_CALL_PC_VALIDATION | Run Validation | ||||
| 351 | ROIU_CAP_MAINT_LIST | Capacity List Processing | ||||
| 352 | ROIU_CA_MANUAL_ENTRY_LIST | CA Manual Entry List Processing | ||||
| 353 | ROIU_CHEM_ANAL_LIST | Chemical Analysis List Processing | ||||
| 354 | ROIU_CT_VOL_MP_LIST | Contract Quantities by Sales Point List Processing | ||||
| 355 | ROIU_DAILY_AVAILABILITY_LIST | Daily Availability List Processing | ||||
| 356 | ROIU_DN_DISPLAY | List Processing DN Downstream Node | ||||
| 357 | ROIU_DN_TCM_LIST | DN Theoretical Calculation Method List Processing | ||||
| 358 | ROIU_DO_BURDEN_GRI_LIST | DOI Bearer Group List Processing | ||||
| 359 | ROIU_DO_BURDEN_GRI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 360 | ROIU_DO_DI_LIST | DOI List Processing | ||||
| 361 | ROIU_DO_DI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 362 | ROIU_DO_JV_LIST | Joint Venture List Processing | ||||
| 363 | ROIU_DO_JV_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 364 | ROIU_DO_OWNER_GRI_LIST | Owner Interest List Processing | ||||
| 365 | ROIU_DO_OWNER_GRI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 366 | ROIU_MKTGRP_LIST_PROCESSING | Marketing Group List Processing | ||||
| 367 | ROIU_MP_ALLOC_PROF_LIST | MP Allocation Profile List Processing | ||||
| 368 | ROIU_MP_MEASUREMENT_LIST | MP Measurement List Processing | ||||
| 369 | ROIU_MP_THEO_OVER_LIST | MP Theoretical Override List Processing | ||||
| 370 | ROIU_MP_TRANS_XREF_LIST | MP Transporter Xref List Processing | ||||
| 371 | ROIU_MP_VOLUMES_LIST | MP Volumes List Processing | ||||
| 372 | ROIU_MULTI_SALES_SOURCE_LIST | Multiple Sales Sourcing List Processing | ||||
| 373 | ROIU_MULT_SALES_SOURCE_LISTF01 | Include ROIU_MULT_SALES_SOURCE_LISTF01 | ||||
| 374 | ROIU_REPORT_WCTST | Well Test List Processing | ||||
| 375 | ROIU_REV_OWN_AVAIL_LIST | Revised Owner Availability List Processing | ||||
| 376 | ROIU_RV_VCR_LIST | Valuation Cross Reference List Processing | ||||
| 377 | ROIU_RV_VCR_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 378 | ROIU_SPF_LIST | SPF List Processing | ||||
| 379 | ROIU_SUBMIT_NOMINATION_CHANGES | Submit Nomination Changes | ||||
| 380 | ROIU_VA_RPT_ADJ_THEO | Adjusted Theoretical Trace Report | ||||
| 381 | ROIU_VA_RPT_THEO_ALC | Theoretical Calculation Method Trace Report | ||||
| 382 | ROIU_VA_RPT_TRA | Allocation Trace Report | ||||
| 383 | ROIU_VA_RPT_VAVD | Volume Allocations vs Volumetric Data | ||||
| 384 | ROIU_VA_RPT_VAWC | Volume Allocations to WC | ||||
| 385 | ROIU_VL_PPN_SELECTIONF01 | Include ROIU_VA_REJECTS_DELETEF01 | ||||
| 386 | ROIU_VL_REJECTS_DELETEF01 | Include ROIU_VA_REJECTS_DELETEF01 | ||||
| 387 | ROIU_VOLUMETRIC_PPN | Volumetric Prior Period Notification | ||||
| 388 | ROIU_WC_DOWNTIME | Well Completion Downtime List Processing | ||||
| 389 | ROIU_WC_MEASUREMENT_LIST | WC Measurement List Processing | ||||
| 390 | ROIU_WC_TCM_LIST | WC Theoretical Calculation Method List Processing | ||||
| 391 | ROIU_WC_THEO_OVER_LIST | WC Theoretical Override Processing | ||||
| 392 | ROIU_WC_TRANS_XREF_LIST | WC Transporter Xref List Processing | ||||
| 393 | ROIU_WC_VOLUMES_LIST | Well Completion Volumes List Processing | ||||
| 394 | ROOBP100 | Commitments and Actuals Totals Records | ||||
| 395 | ROOCMESG | Program ROOCMESG | ||||
| 396 | ROOLAC00 | Matchcode for asset master and asset class | ||||
| 397 | ROOLMAC0 | ROOLMAC0 | ||||
| 398 | ROOLMB00 | Customizing View Reports: Inventory Mgmt | ||||
| 399 | ROOLMB04 | Manual Account Assignment to Goods Movement | ||||
| 400 | ROOLMB08 | Data Transfer: Reservations | ||||
| 401 | ROOLMB11 | Document Types/No. Ranges Goods Movements | ||||
| 402 | ROOLMB12 | Document Types/No. Ranges Goods Receipt | ||||
| 403 | ROOLMB13 | Document Types/No. Ranges Physical Inventory | ||||
| 404 | ROOLMB14 | Manual Account Assignment to Goods Movement | ||||
| 405 | ROOLMB16 | System Messages: Inventory Management | ||||
| 406 | ROOLMBA0 | Test Data, Stock and Reservation Transfer | ||||
| 407 | ROOLME00 | Reports Customizing View Purchasing | ||||
| 408 | ROOLMR00 | Customizing Views for Invoice Verification | ||||
| 409 | ROOLMR02 | Order Hist.Category: Subseq.Debit/Credit | ||||
| 410 | ROOLMS00 | Matchcode: Material Master | ||||
| 411 | ROOP0010 | Report for Customizing Views -> Routings, Work Centers and PRTs | ||||
| 412 | ROOP0013 | Field Selection for View V_TCX01_NP | ||||
| 413 | ROOP0014 | Field Selection for View V_TCX01_NP | ||||
| 414 | ROOP0015 | Field Selection for View V_TCX01_NP | ||||
| 415 | ROOP0016 | Report for Customizing View for EAN Messages | ||||
| 416 | ROOPSS10 | ROOPSS10 | ||||
| 417 | RPABRI00 | Fill Payroll infotypes | ||||
| 418 | RPAPF000 | RPAPF000 | ||||
| 419 | RPAPIN03 | General INCLUDE for Recurring Tasks | ||||
| 420 | RPAPL003 | Vacancy Assignments | ||||
| 421 | RPAPLI01 | RPAPLI01 | ||||
| 422 | RPAPRC01 | Common Part X1 | ||||
| 423 | RPAPRT09 | Direct Transfer of Applicant Data | ||||
| 424 | RPAPS0U0ERR | Electronic Rating and Rankings - Test/Eval Crediting Plan | ||||
| 425 | RPAPUT00 | Maintain vacancy assignments | ||||
| 426 | RPAPUT92 | Convert 'Job Advertisements' Table (T750B) | ||||
| 427 | RPARFI00 | PA: Archiving - Global Routines for PA Archiving Programs | ||||
| 428 | RPCADIFF | EC-PCA: Generate Difference Line Items | ||||
| 429 | RPCADOCR | EC-PCA: Reverse Local Profit Center Document | ||||
| 430 | RPCADVQ0 | Create Advance Payments for Australia | ||||
| 431 | RPCALCCM | Scheduler for Multiple Payroll (Switzerland) | ||||
| 432 | RPCAPP00 | EC-PCA Planning: Direct Callup, Planning Processor | ||||
| 433 | RPCA_DEL_BUKRS | Deletion of Transaction Data at Company Code Level | ||||
| 434 | RPCBNLD0_IN | Administrator List for Contribution Statements Inbound Notification | ||||
| 435 | RPCDPU01 | Delete Payroll Record | ||||
| 436 | RPCEDXE0 | Specific routines RPCEDTE0 Spain | ||||
| 437 | RPCEELD0_PROCESS | EEL Administrator List Process View | ||||
| 438 | RPCHRT09 | Main Routines for Payroll Driver | ||||
| 439 | RPCHRT09_CE | Hauptroutinen des Abrechnungs-Treibers | ||||
| 440 | RPCIFU02 | Organization of interface results | ||||
| 441 | RPCIFU06 | Delete Export Results According to FPPER | ||||
| 442 | RPCIFU07 | Delete Interface Results Using Run Date / Run Time | ||||
| 443 | RPCIFVOID | Compare cluster ID with cluster CU | ||||
| 444 | RPCINI09 | User Exits für Views | ||||
| 445 | RPCINIK0 | Initialization Routines - CAN-Specific Payroll | ||||
| 446 | RPCINIU0 | Initialization Routines - USA-Specific Payroll | ||||
| 447 | RPCLSTI1 | UniEmens Cluster Viewer | ||||
| 448 | RPCLSTID | RPCLSTID | ||||
| 449 | RPCLSTTE | Trip Details | ||||
| 450 | RPCLZSA0 | Lohnzettel: Selektionsbild-Steuerung | ||||
| 451 | RPCOIFU6 | Delete Interface Results forward using Payroll Area and Pay Period | ||||
| 452 | RPCPCC0F | Include RPCPCC0F | ||||
| 453 | RPCPCC0S | Include RPCPCC0S | ||||
| 454 | RPCPPLT6 | Transport Layouts | ||||
| 455 | RPCPPLT7 | Import Layouts | ||||
| 456 | RPCRBAFI | Batch input for recording payroll maintenance | ||||
| 457 | RPCT8ARM_ALV | Mainroutine for Tax Form IR8A Singapore | ||||
| 458 | RPCTNM9S_REP | Report RHTNMTP | ||||
| 459 | RPCTXLD1_SELECTION_SCREEN | Include RPCTXLD1_SELECTION_SCREEN | ||||
| 460 | RPCTXMD0 | Lohnsteuerbescheinigung für Mitarbeiter erstellen | ||||
| 461 | RPCTXMD1_SELECTION_SCREEN | Include RPCTXMD1_SELECTION_SCREEN | ||||
| 462 | RPCWBID0 | Definitionen für Allgemeine Batch-Input Routinen und Module (RPUWBID5) | ||||
| 463 | RPCWBID5 | General Batch Input Routines (Company Pension Scheme) | ||||
| 464 | RPCWPC15 | HR-BAV: Datendefinitionen für Rahmen-Include | ||||
| 465 | RPCWPC30 | HR-BAV: Routines for Main Program Include | ||||
| 466 | RPCWVSD0 | Start calculation of pension using processing type | ||||
| 467 | RPCWVSD1 | Start Creation of Interface Data Using Processing Type | ||||
| 468 | RPEGALLF01 | Include RPEGALLF01 | ||||
| 469 | RPEGMANTOP | Include RPEGMANTOP | ||||
| 470 | RPERDINFDESK_M0100 | Include RPERDINFDESK_M0100 | ||||
| 471 | RPFIEU_BCP_O01 | Include RPFIEU_BCP_O01 | ||||
| 472 | RPICMESG | Program ROOCMESG | ||||
| 473 | RPLCMO01 | Module pool for RPLCMTJ0 PBO modules | ||||
| 474 | RPLCMS01 | Module pool for RPLCMTJ0 form routins | ||||
| 475 | RPLDADF4 | RPLDADF4 | ||||
| 476 | RPLDADFS | RPLDADFS | ||||
| 477 | RPLERDX0 | Information of Employee-Related Data | ||||
| 478 | RPLGLZA0 | Creation of Person-Based Wage-Specific Notifications | ||||
| 479 | RPLLRPJI | HR-J: Insert repayment plan(Company Loan JP) | ||||
| 480 | RPLLRPJM | HR-J: Modify repayment plan(Company Loan JP) | ||||
| 481 | RPLMSFN0 | Create data records in table T5N1T | ||||
| 482 | RPLMSVN0 | Retroactive notifications (NSI) | ||||
| 483 | RPLOBSJ0 | Notification for obsolete/replaced reports (JP) | ||||
| 484 | RPLSA4F1 | RPLSA4F1 | ||||
| 485 | RPLUSMS0 | Unionen and IF Metall union fees | ||||
| 486 | RPLWAGD0 | Customizing tool | ||||
| 487 | RPLWDAD2 | List CPS Data | ||||
| 488 | RPMENUSTART00 | Program RPCALCSTART00 | ||||
| 489 | RPMENUSTARTAU | Program to branch to a CE transaction | ||||
| 490 | RPMGE_CHECK_ITEMS | Checklist Items of Global Employees | ||||
| 491 | RPMGE_OFFER_SHEET | Offer letter for global employees | ||||
| 492 | RPM_PBO | Include RPM_PBO | ||||
| 493 | RPNPLPLN | PS Network Planning: Direct Access to Planning Processor via Trans. | ||||
| 494 | RPPBSTQ1_DATA | Include RPPBSTQ1_DATA | ||||
| 495 | RPR706HC | Generation of Scaled Meals Rates According to Times | ||||
| 496 | RPR706HD | RPR706HD: Delimitation of Entries in Table T706H | ||||
| 497 | RPR706UD | Delimitation of Per Diem for Accommodation | ||||
| 498 | RPR706UP | Copy Per Diems for Accommodations | ||||
| 499 | RPR706VC | Generation of Scaled Meals Rates | ||||
| 500 | RPR706VD | Delimitation of Per-Diem/Maximum Rates for Meals |