Where Used List (Program) for SAP ABAP Table/Structure Field SYST-TFILL (SYST)
SAP ABAP Table/Structure Field 
SYST - TFILL (SYST) is used by
SOBJ (20)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFXPRA11 | Setting Local Currency HWAER in BKPF |  FBAS |
APPL |
 SAP_FIN |
| 2 | Program |
RFXPRA12 | Transfer Fields in T030D into the Corresponding Fields in T030H | FBAS |
APPL |
SAP_FIN |
| 3 | Program |
RFXPRA13 | Convert Vendor Matchcode Fields | FBK |
APPL |
SAP_FIN |
| 4 | Program |
RFXPRA16 | Replace FB06 Entries in T021V/T021P with FB1D, FB1K, FB1S Entries | FBAS |
APPL |
SAP_FIN |
| 5 | Program |
RFXPRA17 | Convert Customer Matchcode Fields | FBD |
APPL |
SAP_FIN |
| 6 | Program |
RFXPRA24 | Copy Deb./Cred.Posting Key for Transaction BUV from T030B to T001U | FBAS |
APPL |
SAP_FIN |
| 7 | Program |
RFXPRA25 | Table TZUN: Fill FELD1,..., FELD4 with Contents from NAME1,..., NAME4 | FBAS |
APPL |
SAP_FIN |
| 8 | Program |
RFXPRA26 | RFXPRA26 | FBAS |
APPL |
SAP_FIN |
| 9 | Program |
RFXPRA32 | Credit Management: Longer Fields for Payment Index and Rating | FBAS |
APPL |
SAP_FIN |
| 10 | Program |
RFXPRA36 | Document Types: Distribute Permitted Account Types to Separate Fields | FBAS |
APPL |
SAP_FIN |
| 11 | Program |
RFXPRA38 | Manual bank statement/check deposit: New operator field | FTEC |
APPL |
SAP_FIN |
| 12 | Program |
RFXPRA42 | Fill Table BSIX with Reference Number XBLNR | FBAS |
APPL |
SAP_FIN |
| 13 | Program |
RFXPRA99 | Umrechnungsfaktoren für Cross-Rates pflegen | SFIB |
BASIS |
SAP_BASIS |
| 14 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 15 | Program |
RFZALI10 | Payment Settlement - List of Exceptions | FBZ |
APPL |
SAP_FIN |
| 16 | Program |
RF_F111_PARAMETERS_MODIFY_ONCE | Single Modification of All Parameter Records for F111 | FMZA |
APPL |
SAP_FIN |
| 17 | Program |
RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | FKUC |
APPL |
SAP_FIN |
| 18 | Program |
RG0UMRMD | Substitution of company/cons. business area with consolidation unit | FKUC |
APPL |
SAP_FIN |
| 19 | Program |
RGFLDOC0C | Program RGFLDOC0C | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 20 | Program |
RGFLDOC0CF01 | Include RGFLDOC0C | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 21 | Program |
RGFLDOC0CTOP | Include RGFLDOCTOP | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 22 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 23 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 24 | Program |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 25 | Program |
RGJVEURT | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 26 | Program |
RGJVREC1 | Simulate the posting of an FI document | GJV2 |
EA-JVA |
EA-FIN |
| 27 | Program |
RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 |
EA-JVA |
EA-FIN |
| 28 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 29 | Program |
RGJVUXDT | Unrealized exchange differences | GJVA |
EA-JVA |
EA-FIN |
| 30 | Program |
RGLCRP02 | Rollup Processor: Period Determination | GBRU |
APPL |
SAP_FIN |
| 31 | Program |
RGLCRP04 | Rollup Processor: Generation Help Routines | GBRU |
APPL |
SAP_FIN |
| 32 | Program |
RGLEXE02 | FI-ALE: Export of G/L Account Transaction Figures (Rollup) | GBRU |
APPL |
SAP_FIN |
| 33 | Program |
RGLE_ADB_KEY_FIGURE_CALC | Program KEY_FIGURE_CALC | GADB_UI_APPL |
APPL |
SAP_FIN |
| 34 | Program |
RGLE_ADB_MONTHLY_AVG_CALC | Program GLE_R_ADB_MONTHLY_AVG_CALC | GADB_UI_APPL |
APPL |
SAP_FIN |
| 35 | Program |
RGLE_ADB_MOVE_AND_MERGE | Program MOVEANDMERGE | GADB_UI_APPL |
APPL |
SAP_FIN |
| 36 | Program |
RGLE_ECS_STATISTIC | Calculate Statistical Data (Sum and Average Number of ECS Items) | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 37 | Program |
RGMGAAPPOST001 | Include RGMGAAPPOST001 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 38 | Program |
RGMGAAPPOST002 | Include RGMGAAPPOST002 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 39 | Program |
RGMGAAPPOST004 | Include RGMGAAPPOST004 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 40 | Program |
RGMIDCPOST004 | Include RGMIDCPOST004 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 41 | Program |
RGMIDCPOST005 | Include RGMIDCPOST005 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 42 | Program |
RGMIDCPOST006 | Include RGMIDCPOST006 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 43 | Program |
RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 44 | Program |
RGRRCONV_VAR1 | Report Writer: Conversion of Variants (Auxiliary Report) | GRWT |
APPL |
SAP_FIN |
| 45 | Program |
RGRSTXM0 | Report Writer: Conversion of the SAPscript Texts for Release 3.0A | GRWT |
APPL |
SAP_FIN |
| 46 | Program |
RGRTDF01 | Report Writer: Copying Report Writer Control Tables | GBAS |
APPL |
SAP_FIN |
| 47 | Program |
RGSBIL00 | Creation of groups or sets from the financial statement version | GBSE |
APPL |
SAP_FIN |
| 48 | Program |
RGTBGD13 | Totals record display GD13 | GBAS |
APPL |
SAP_FIN |
| 49 | Program |
RGTBGD23 | Line Item Search GD20 | GBAS |
APPL |
SAP_FIN |
| 50 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 51 | Program |
RGUGBR30 | Rule Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
| 52 | Program |
RGUGFIS0 | FI-SL drilldown reporting: Generate internal tables for FIS | GBAS |
APPL |
SAP_FIN |
| 53 | Program |
RGUM804D | FI-SL-IS: XPRA for Converting Table T804D (Text for Data Field Def.) | GRWT |
APPL |
SAP_FIN |
| 54 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 55 | Program |
RGUREP03 | FI-SL: Deletion of Actual Line Items and Correction of Totals Records | GBAS |
APPL |
SAP_FIN |
| 56 | Program |
RGUREP12 | FI-SL: Object Number Consistency Check (Generated by RGUREP11) | GBAS |
APPL |
SAP_FIN |
| 57 | Program |
RGUREP13 | FI-SL: Reversal of Actual Documents | GBAS |
APPL |
SAP_FIN |
| 58 | Program |
RHCPBT00 | HR budgeting | PCMP |
HR |
SAP_HRRXX |
| 59 | Program |
RHEWUV21 | Business Event Prices: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 60 | Program |
RHEWUV36 | Business Event Costs: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 61 | Program |
RHHCP_PLAN_CREATE_PR_SERVICE | Include RHHCP_PLAN_CREATE_PR_SERVICE | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 62 | Program |
RHIQFEECALC | Fee Calculation | CMAC_D |
IS-PS-CA |
IS-PS-CA |
| 63 | Program |
RHIQFEECALCFUNCTION | Fee Calc: Sub-functions | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 64 | Program |
RHIQU471_T77S0CONVERSION | XPRA Rpt: Copy CAMPU and CAMGB Entries from T77S0 to T7PIQSWITCHVALUE | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 65 | Program |
RHIQU471_VSRCONVERSION | Program RHIQU471_VSRCONVERSION | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 66 | Program |
RHIQU472_ACAD_SESSIONS_CONVERT | XPRA: Adjust Customizing Tables for Academic Sessions | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 67 | Program |
RHIQU472_AUDITEXCEPTIONS | Conversion of Infotype 1776 (Audit Exceptions) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 68 | Program |
RHIQ_PAD509_UMSE | Program RHIQ_PAD509_UMSE | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 69 | Program |
RHIQ_US_1098T_F01 | Include Z1098TF01 | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 70 | Program |
RHIQ_US_1098T_F03 | Include RHIQ_US_1098T_F03 | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 71 | Program |
RHIQ_US_1098T_F04 | Include RHIQ_US_1098T_F04 | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 72 | Program |
RHMOVE40 | Display and Edit Sequential PD Dataset | PP00 |
HR |
SAP_HRRXX |
| 73 | Program |
RHNOTEF0 | Include YHNOTEF0: subroutines | PP09 |
HR |
SAP_HRGXX |
| 74 | Program |
RHPDPAD77UMSE | Convert Additional Data on Infotype 1001 from HRPADNN -> HRPAD77 | PPDP |
HR |
SAP_HRRXX |
| 75 | Program |
RHPMADDPAY_FORM | Include RHPMADDPAY_FORM | PM01 |
HR |
SAP_HRRXX |
| 76 | Program |
RHPMBUDGET01 | Determining the Personnel Budget and Transfer to Funds Management | PM01 |
HR |
SAP_HRRXX |
| 77 | Program |
RHPMBUFI | Financing from budgets of budget structure elements | PM01 |
HR |
SAP_HRRXX |
| 78 | Program |
RHPMCBEX | Check Financing of Basic Pay | PM01 |
HR |
SAP_HRRXX |
| 79 | Program |
RHPMDA01 | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 80 | Program |
RHPMDA01_TOP | Include RHPMDA01_TOP | PM01 |
HR |
SAP_HRRXX |
| 81 | Program |
RHPMDYNMASS_MAIL | Include RHPMDYNMASS_MAIL | PM01 |
HR |
SAP_HRRXX |
| 82 | Program |
RHPMFART | Finanzierungsarten | PM01 |
HR |
SAP_HRRXX |
| 83 | Program |
RHPMLDP1 | Report on Teaching Hours | PM01 |
HR |
SAP_HRRXX |
| 84 | Program |
RHPMLIFI | Financing Overview | PM01 |
HR |
SAP_HRRXX |
| 85 | Program |
RHPMOFIN | Financing in organizational unit | PM01 |
HR |
SAP_HRRXX |
| 86 | Program |
RHPMROLL1504 | Total up budget updates into original budget | PM01 |
HR |
SAP_HRRXX |
| 87 | Program |
RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 |
HR |
SAP_HRRXX |
| 88 | Program |
RHPMSIM0 | Payroll Simulation for Entire Organization/Overall Budget | PM01 |
HR |
SAP_HRRXX |
| 89 | Program |
RHPMSIM1 | Payroll Simulation for Persons | PM01 |
HR |
SAP_HRRXX |
| 90 | Program |
RHPMSTKA | Job chart | PM01 |
HR |
SAP_HRRXX |
| 91 | Program |
RHPMSTOV | FTE Limits | PM01 |
HR |
SAP_HRRXX |
| 92 | Program |
RHPMSTPL | Position Plan | PM01 |
HR |
SAP_HRRXX |
| 93 | Program |
RHPMSTUE | Budget in FTE | PM01 |
HR |
SAP_HRRXX |
| 94 | Program |
RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 |
HR |
SAP_HRRXX |
| 95 | Program |
RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 |
HR |
SAP_HRRXX |
| 96 | Program |
RHPMTODO | Different Evaluations | PM01 |
HR |
SAP_HRRXX |
| 97 | Program |
RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 |
HR |
SAP_HRRXX |
| 98 | Program |
RHPMVMFS | Available Budget per Budget Structure Element | PM01 |
HR |
SAP_HRRXX |
| 99 | Program |
RHPMVMFS_TOP | Include RHPMVMFS_TOP | PM01 |
HR |
SAP_HRRXX |
| 100 | Program |
RHPMXFORT_CHECK | Check rules carried forward | PM01 |
HR |
SAP_HRRXX |
| 101 | Program |
RHPMZWBI | Earmarking Infringements | PM01 |
HR |
SAP_HRRXX |
| 102 | Program |
RHPMZWSH | Anzeige von Zweckbindungen | PM01 |
HR |
SAP_HRRXX |
| 103 | Program |
RHPM_EXCEL_MASSDOWNLOAD | Excel Communication: Mass Data Transfer | PM01 |
HR |
SAP_HRRXX |
| 104 | Program |
RHPM_EXCEL_VERSIONING | RHPM_EXCEL_VERSIONING | PM01 |
HR |
SAP_HRRXX |
| 105 | Program |
RHPP25C0 | Pers. cost planning: recalculate an existing scenario group | PP07 |
HR |
SAP_HRRXX |
| 106 | Program |
RHPP25PT | Personnel Cost Planning: Data Transfer to Accounting | PP07 |
HR |
SAP_HRRXX |
| 107 | Program |
RHPP25SL | Data Selection for Personnel Cost Planning | PP07 |
HR |
SAP_HRRXX |
| 108 | Program |
RHPP25U0 | Pers. Cost Planning: Changeover for European Monetary Union | PP07 |
HR |
SAP_HRRXX |
| 109 | Program |
RHRAUM00 | Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 110 | Program |
RHRAUM20 | Display / Change / Delete / Firmly Book Room Reservation | PP05 |
HR |
SAP_HRGXX |
| 111 | Program |
RHRAUM22 | Mail Connection Routines | PP05 |
HR |
SAP_HRGXX |
| 112 | Program |
RHRFPMDYNACT10 | Dynamic personnel action for HR Funds and Position Management | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 113 | Program |
RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 114 | Program |
RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 115 | Program |
RHRFPM_BUDGET_CHART | Evaluate Total Number of Positions | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 116 | Program |
RHRFPM_CHANGE_AA_PCH | RHRFPM_CHANGE_AA_PCH | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 117 | Program |
RHRFPM_CHANGE_AA_PCHF02 | Include Reassignment Tool | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 118 | Program |
RHRFPM_FTE_BULIST | Position Analysis | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 119 | Program |
RHRFPM_FTE_FINLIST | Financing Analysis | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 120 | Program |
RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 121 | Program |
RHRFPM_MOVE_1505_TO_1509 | Conversion of Infotype 1505 to Infotype 1509 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 122 | Program |
RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 123 | Program |
RHRFPM_ZWBI | Check Violation of Earmarking | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 124 | Program |
RHSAGTABF01 | Include RHSAGTABF01 | P99Q1 |
EA-PLM |
EA-APPL |
| 125 | Program |
RHU40CO0 | Conversion of table HRP1500 to expenditure types | PM01 |
HR |
SAP_HRRXX |
| 126 | Program |
RHUMST_HRPADNN_HRPADUZ | Conversion of add. data infotype 1001 subtype 065 - HRPADNN -> HRPADUZ | PP08 |
HR |
SAP_HRGXX |
| 127 | Program |
RHU_AR_READ_FROM_ARCHIVE | Archiving Handling Units: Read Data from the Archive | HANDLING_UNITS_ARCHIVING |
APPL |
SAP_APPL |
| 128 | Program |
RIAFVC_IPHAS_FILL | Programm RIAFVC_IPHAS_FILL | IWO1 |
APPL |
SAP_APPL |
| 129 | Program |
RIARCCLW | Archiving: Include for Output Routines | IEQM |
APPL |
SAP_APPL |
| 130 | Program |
RIARCEQA | Equipment Archiving: Generate Archive File | IEQM |
APPL |
SAP_APPL |
| 131 | Program |
RIARCEQT | Equipment Archiving: Data Definitions | IEQM |
APPL |
SAP_APPL |
| 132 | Program |
RIARCMRA | PM: Archiving MeasDocuments: Write Archive | IMRC |
APPL |
SAP_APPL |
| 133 | Program |
RIARCMRI | Display Measurement Documents From Archive | IMRC |
APPL |
SAP_APPL |
| 134 | Program |
RIARCMRP | PM: Archiving MeasDocuments: Set Deletion Flag | IMRC |
APPL |
SAP_APPL |
| 135 | Program |
RIARCMRS | Display MeasDocs From Archive (Model Report) | IMRC |
APPL |
SAP_APPL |
| 136 | Program |
RIARCNTA | Object link: Generate archive file | INET |
APPL |
SAP_APPL |
| 137 | Program |
RIARCTPA | Functional Location Archiving: Generate Archive File | ILOM |
APPL |
SAP_APPL |
| 138 | Program |
RIARCTPT | FunctLocation Archiving: Data definitions | ILOM |
APPL |
SAP_APPL |
| 139 | Program |
RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 |
APPL |
SAP_APPL |
| 140 | Program |
RICL_AMTDONE_CD_CHECK | Report for Comparing Incoming Payment from FS-CD and FS-CM | ICL_CF |
FS-CM |
INSURANCE |
| 141 | Program |
RIDEPLOTB4 | Include RIDEPLOTB4 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 142 | Program |
RIDEPLOT_REF1REF | Report RIDEPLOT_REF1REF | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 143 | Program |
RIDEPLOT_REFTHI | Recreate THI References for Payment Advice Note Lines | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 144 | Program |
RIEQS070 | PMIS: MTTR/MTBR - Equipment | MCI |
APPL |
SAP_APPL |
| 145 | Program |
RIEQUI_ALT_SEARCH | Replacement Equipment Search Using Classification Data | IHSA |
APPL |
SAP_APPL |
| 146 | Program |
RIFLET20 | Display Fleet Equipment | ITOBFLTCON |
EA-PLM |
EA-APPL |
| 147 | Program |
RIGENE10 | List of Active Permits | ISPP |
APPL |
SAP_APPL |
| 148 | Program |
RIHQM001 | Explosion of Error Class | IWOC |
APPL |
SAP_APPL |
| 149 | Program |
RIHUP100 | Individualization of Location Data (ILOA) for Order/Notification | IWO1 |
APPL |
SAP_APPL |
| 150 | Program |
RIIFLO20 | Display Functional Location | ILOM |
APPL |
SAP_APPL |
| 151 | Program |
RIIMR020 | Display Measurement Documents | IMRC |
APPL |
SAP_APPL |
| 152 | Program |
RIINET30 | Network List | EAML |
APPL |
SAP_APPL |
| 153 | Program |
RIMA0070 | Delete Reversal Tables | ISCDTOOL |
FS-CD |
INSURANCE |
| 154 | Program |
RIMARA20 | Display Material | ILOM |
APPL |
SAP_APPL |
| 155 | Program |
RIMAT000 | Material Where-Used List | IWO2 |
APPL |
SAP_APPL |
| 156 | Program |
RIMPHIST | Transfer of Measurement Readings and Counter Readings: History | IMRC |
APPL |
SAP_APPL |
| 157 | Program |
RIMPLA00 | Maintenance Plan List | IPRM |
APPL |
SAP_APPL |
| 158 | Program |
RIOBJK00 | Display Serial Numbers for Documents | IQSM |
APPL |
SAP_APPL |
| 159 | Program |
RIOT399J | US Test | INSC |
APPL |
SAP_APPL |
| 160 | Program |
RIPMCOHI | Cost Overview by Order Hierarchies | IWO2 |
APPL |
SAP_APPL |
| 161 | Program |
RIPMS001 | PMIS: Statistical setup of info structures | MCI |
APPL |
SAP_APPL |
| 162 | Program |
RIPMSOLD | PMIS: Statistical setup of info structures | MCI |
APPL |
SAP_APPL |
| 163 | Program |
RIQMEL20 | RIQMEL20 | IWOC |
APPL |
SAP_APPL |
| 164 | Program |
RISERNR1 | Serial Number History | IQSM |
APPL |
SAP_APPL |
| 165 | Program |
RISMLTCK | Check Tables STXH/STXL for Notification Long Texts | IWO1 |
APPL |
SAP_APPL |
| 166 | Program |
RISMLTRP | Clear Up Tables STXH/TXL for Notification Long Texts | IWO1 |
APPL |
SAP_APPL |
| 167 | Program |
RITPS070 | PMIS: MTTR/MTBR - Functional Location | MCI |
APPL |
SAP_APPL |
| 168 | Program |
RIXPAR01 | XPARA - Message 21/22 post 3.0 | IWOC |
APPL |
SAP_APPL |
| 169 | Program |
RI_IFLOS_REUSE_F00 | RI_IFLOS_REUSE_F00 | ILOM |
APPL |
SAP_APPL |
| 170 | Program |
RI_IFLOS_REUSE_F01 | Include REUSEF01: Contains FORM routines for PBO/PAI module screen 100 | ILOM |
APPL |
SAP_APPL |
| 171 | Program |
RI_IFLOS_REUSE_M00 | Include RI_IFLOS_REUSE_M00 | ILOM |
APPL |
SAP_APPL |
| 172 | Program |
RI_IFLOS_REUSE_TOP | Include RI_IFLOS_REUSE_TOP | ILOM |
APPL |
SAP_APPL |
| 173 | Program |
RJBRDEACFO | Final deletion of analysis parameters | JBR |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RJBRDEACFO2 | Delete Analysis Parameters from DB (Selection from Worklists) | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RJFCCARDCHECK | IS-M/SD: Payment Card Check | JSD |
IS-M |
IS-M |
| 176 | Program |
RJFDFS00 | IS-M/SD: Generate Billing Index/Commission Index from Orders on Hand | JSD |
IS-M |
IS-M |
| 177 | Program |
RJFGAP00 | IS-M/SD: Orders with Gaps in Billing | JSD |
IS-M |
IS-M |
| 178 | Program |
RJFGAP10 | IS-M/SD: Orders Without Billing Index | JSD |
IS-M |
IS-M |
| 179 | Program |
RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | JSD |
IS-M |
IS-M |
| 180 | Program |
RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | JSD |
IS-M |
IS-M |
| 181 | Program |
RJFSAMPR | IS-M/SD: Log for Collective Billing Run | JSD |
IS-M |
IS-M |
| 182 | Program |
RJFVALST | IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF | JSD |
IS-M |
IS-M |
| 183 | Program |
RJFVAULF | IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF | JSD |
IS-M |
IS-M |
| 184 | Program |
RJFXPRA402_RFBSK_BR | IS-M/SD: XPRA to Enter Posting Status in Research | JMDGEN_MODIF |
IS-M |
IS-M |
| 185 | Program |
RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | JSD |
IS-M |
IS-M |
| 186 | Program |
RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | JMDGEN |
IS-M |
IS-M |
| 187 | Program |
RJGBNK20 | IS-M: Synchronize Bank Data from Non-SAP System (FI) By RFC | JMDGEN |
IS-M |
IS-M |
| 188 | Program |
RJGFSY20 | IS-M: Error Log in Bank Data Synchronization | JMDGEN |
IS-M |
IS-M |
| 189 | Program |
RJGMABER | IS-M: Export Reminder Areas from FI (External FI) to IS-M | JMDGEN |
IS-M |
IS-M |
| 190 | Program |
RJHAAB00 | Contract Settlement: Selection | JAS |
IS-M |
IS-M |
| 191 | Program |
RJHABS06 | IS-M/AM: Research Possible Contract Customers | JAS |
IS-M |
IS-M |
| 192 | Program |
RJHABS07 | IS-M/AM: Business Partner Hierarchy Contract | JAS |
IS-M |
IS-M |
| 193 | Program |
RJHABS10 | Contracts: Selection | JAS |
IS-M |
IS-M |
| 194 | Program |
RJHABS12 | Billing Datasets Without Contract Assignments: Selection | JAS |
IS-M |
IS-M |
| 195 | Program |
RJHABS16 | Contract Monitoring: Selection | JAS |
IS-M |
IS-M |
| 196 | Program |
RJHADSEL | IS-M/AM: Address Selection Report | JAS |
IS-M |
IS-M |
| 197 | Program |
RJHADSEL_SAPGP | IS-M/AM: Address Selection Report for SAP BP | JAS |
IS-M |
IS-M |
| 198 | Program |
RJHADU01_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for New Orders | JAS |
IS-M |
IS-M |
| 199 | Program |
RJHADU03_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for Legacy Orders | JAS |
IS-M |
IS-M |
| 200 | Program |
RJHADU_SHOWDATA | IS-M/AM: Order Migration - Contents of Interface Records | JAS |
IS-M |
IS-M |
| 201 | Program |
RJHAEF01 | IS-M/AM: FORM Routines RJHAEG00 | JAS |
IS-M |
IS-M |
| 202 | Program |
RJHAGAP | IS-M/AM: Display Sales Agent Determination Log | JAS |
IS-M |
IS-M |
| 203 | Program |
RJHAGVX1 | IS-M/AM: Test Sales Agent Settlement Index JHAGVX | JAS |
IS-M |
IS-M |
| 204 | Program |
RJHALI01 | IS-M/AM: Ad Items List / Schedule Lines | JAS |
IS-M |
IS-M |
| 205 | Program |
RJHALI02 | IS-M/AM: Business Partner Orders | JAS |
IS-M |
IS-M |
| 206 | Program |
RJHAVM_ACTUALIZE | IS-M/AM: Perform Order Update | JAS |
IS-M |
IS-M |
| 207 | Program |
RJHBEDP4 | IS-M/AM: Local Windows Planning | JAS |
IS-M |
IS-M |
| 208 | Program |
RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | JAS |
IS-M |
IS-M |
| 209 | Program |
RJHCCARD_AUT_01 | IS-M/AM: Payment Cards: Authorization in Batch/Dialog | JAS |
IS-M |
IS-M |
| 210 | Program |
RJHCM_INVOICE_UPDATE | IS-M/AM: Credit Management: Structure Credit Data for Billing Docs | JAS |
IS-M |
IS-M |
| 211 | Program |
RJHCM_ORDER_RECHECK | IS-M/AM: Credit Management: Perform Credit Check for Orders | JAS |
IS-M |
IS-M |
| 212 | Program |
RJHCM_ORDER_UPDATE | IS-M/AM: Credit Management: Structure Credit Data for Orders | JAS |
IS-M |
IS-M |
| 213 | Program |
RJHCOAMGSEL | Select Contracts for Combination | JAS |
IS-M |
IS-M |
| 214 | Program |
RJHDF_WSP_VT | IS-PAM: Gemeinsame Formroutinen Auftragsübernahme Position WSP, VT | JAS |
IS-M |
IS-M |
| 215 | Program |
RJHDVWVL_GRIDF01 | Include RJHDVWVL_GRID01 | JAS |
IS-M |
IS-M |
| 216 | Program |
RJHEF002 | Restructure Billing Index for Partner Settlement (Table VBOX) | JAS |
IS-M |
IS-M |
| 217 | Program |
RJHFBUJO | IS-M/AM: Posting Journal | JAS |
IS-M |
IS-M |
| 218 | Program |
RJHFECH2 | IS-M: Utility Revenue Distribution Check Report, Total Rev.Dist.Values | JAS |
IS-M |
IS-M |
| 219 | Program |
RJHFECH3 | Utility Rev.Dist.: Where-Used List for Order Bill.Rev.Dist.Coll.Proc | JAS |
IS-M |
IS-M |
| 220 | Program |
RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | JAS |
IS-M |
IS-M |
| 221 | Program |
RJHFECH5 | Revenue Distribution (New): Analyze Revenue Object Document | JAS |
IS-M |
IS-M |
| 222 | Program |
RJHFECH_EXEC | Analyze Revenue Object Document | JAS |
IS-M |
IS-M |
| 223 | Program |
RJHFERL | IS-M/AM: Revenue Distribution | JAS |
IS-M |
IS-M |
| 224 | Program |
RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | JAS |
IS-M |
IS-M |
| 225 | Program |
RJHFEUF1 | IS-M/AM: Release Billing Documents to Financial Accounting or HR) | JAS |
IS-M |
IS-M |
| 226 | Program |
RJHFKCOP | IS-M/AM: Copy Pricing Procedure and Cond.Types Between Applications | JAS |
IS-M |
IS-M |
| 227 | Program |
RJHFPADI | IS-M/AM: Create Sales Agent Settlement | JAS |
IS-M |
IS-M |
| 228 | Program |
RJHFPRAB | IS-M/AM: Collective Sales Agent Settlement Run | JAS |
IS-M |
IS-M |
| 229 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 230 | Program |
RJHIAF01 | Include RJHIAF01 | JAS |
IS-M |
IS-M |
| 231 | Program |
RJHIAF02 | Include RJHIAF02 | JAS |
IS-M |
IS-M |
| 232 | Program |
RJHINO01 | IS-PAM: FORM Routines for RJHNOT01 | JAS |
IS-M |
IS-M |
| 233 | Program |
RJHINV01 | IS-M/AM: Print Program for Billing | JAS |
IS-M |
IS-M |
| 234 | Program |
RJHL2TOP | IS-PAM: TOP INCLUDE RJHALI02 | JAS |
IS-M |
IS-M |
| 235 | Program |
RJHNOT01 | IS-M/AM: Transfer Ad Orders From Emergency System (ACCESS) | JAS |
IS-M |
IS-M |
| 236 | Program |
RJHNST09 | IS-M/AM: Test Individual Output for Ex.Output Control Records | JAS |
IS-M |
IS-M |
| 237 | Program |
RJHOLEXP_SHOWDATA | IS-M/AM: Contents of Interface Records (Online) for Technical System | JAS |
IS-M |
IS-M |
| 238 | Program |
RJHOL_RETURN_ACT_DATAF01 | Include RJ9MB_ISM_ITA_OL_TESTF01 | JAS |
IS-M |
IS-M |
| 239 | Program |
RJHPRDFI | IS-M/AM: Manual On-Screen Mark Up Check | JAS |
IS-M |
IS-M |
| 240 | Program |
RJHSADR1 | IS-M/AM: Address Selection Report (BP and CP Classification) | JAS |
IS-M |
IS-M |
| 241 | Program |
RJHSADR1_SAPGP | IS-M/AM: Address Selection Report (Classification Using SAP BP) | JAS |
IS-M |
IS-M |
| 242 | Program |
RJHSTAT1 | IS-M/AM: Status/Characteristic Attributes for Order Items | JAS |
IS-M |
IS-M |
| 243 | Program |
RJHSTOSG | IS-M/AM: Cancel Collective Billing Run | JAS |
IS-M |
IS-M |
| 244 | Program |
RJHTECTD | IS-M: Post-editing of Data from the Technical System | JAS |
IS-M |
IS-M |
| 245 | Program |
RJHVBREV_SHOW | Revenue recognition entries and associated accounting entries | JAS |
IS-M |
IS-M |
| 246 | Program |
RJHW2MEN | Media-Mix Contracts: Overview (Tree structure) | JAS |
IS-M |
IS-M |
| 247 | Program |
RJHXPRAM | IS-M/AM: Reverse Billing: Avoid Revenue Distribution | JMDGEN_MODIF |
IS-M |
IS-M |
| 248 | Program |
RJHXPRAN | IS-M/AM: XPRA 4.01 fill jhaga-mglme for AI item? | JMDGEN_MODIF |
IS-M |
IS-M |
| 249 | Program |
RJHXPRA_461_TSPEZ | IS-M/AM: Billing Items: Insert Date Specifications | JMDGEN_MODIF |
IS-M |
IS-M |
| 250 | Program |
RJIIVWCM | IS-M/SD: Migration of Daily Audit Report Stats to Circ.Book | JSD |
IS-M |
IS-M |
| 251 | Program |
RJIIVWCMF01 | IS-M/SD: Form Routines for Migration Program RJIIVWCM | JSD |
IS-M |
IS-M |
| 252 | Program |
RJITPP01 | Maintain Production Information - Plant-specific | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 253 | Program |
RJJANZIK | IS-M/AM: Where-Used List for Content Components | JAS |
IS-M |
IS-M |
| 254 | Program |
RJJCHKPE | IS-M/AM: Synchronization Comparison for Updating PUs | JAS |
IS-M |
IS-M |
| 255 | Program |
RJJGABEDKET | IS-M/AM: Sales Agent Contract Consistency Check: Requirements | JAS |
IS-M |
IS-M |
| 256 | Program |
RJJGAKOC | IS-M/AM: Sales Agent Contract Consistency Check: Elements | JAS |
IS-M |
IS-M |
| 257 | Program |
RJJGFSY1 | IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System | JAS |
IS-M |
IS-M |
| 258 | Program |
RJJGPF02 | BP Hierarchy FORM Routines | JAS |
IS-M |
IS-M |
| 259 | Program |
RJJGPHIE | IS-M/AM: Business Partner Hierarchy | JAS |
IS-M |
IS-M |
| 260 | Program |
RJJIKHIE | Content Component Hierarchy | JAS |
IS-M |
IS-M |
| 261 | Program |
RJJREGE0 | IS-M/SD: Generate all ABAPs for IS-M/AM | JAS |
IS-M |
IS-M |
| 262 | Program |
RJJREO10 | IS-M/AM: Reorganize Collective Processing Run | JAS |
IS-M |
IS-M |
| 263 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 264 | Program |
RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | JSD |
IS-M |
IS-M |
| 265 | Program |
RJKDFABO | Data Transfer of Subscriptions/External Delivery Orders - Include | JSD |
IS-M |
IS-M |
| 266 | Program |
RJKSDCREDIT1 | Create Credit Memo Requests | JSDI |
IS-M |
IS-M |
| 267 | Program |
RJKSDCREDITMEMO | Mark Credit Memo Requests with Reference to Order | JSDI |
IS-M |
IS-M |
| 268 | Program |
RJKSDCREDITMEMO1 | Mark Credit Memo Requests with Reference to Contract | JSDI |
IS-M |
IS-M |
| 269 | Program |
RJKSET_TFPROT | IS-M/SD: Set Up Transfer Log for Archiving | JSD |
IS-M |
IS-M |
| 270 | Program |
RJKSPEND | IS-M/SD: Distribute Transfers | JSD |
IS-M |
IS-M |
| 271 | Program |
RJKUJK00 | INCLUDE for ISPC Processing of Returns/Delivery Differences | JSD |
IS-M |
IS-M |
| 272 | Program |
RJKUJKR5 | Transfer Return Data via ISPC Interface | JSD |
IS-M |
IS-M |
| 273 | Program |
RJKUSF03 | IS-PAM: Sales Summary - General Forms for IS-PAM Blocks | JSD |
IS-M |
IS-M |
| 274 | Program |
RJKWBZF1 | Include Order Update; Modify Returns | JSD |
IS-M |
IS-M |
| 275 | Program |
RJKWWWTEMPF02 | Include RJKWWWTEMPF02 | JSD |
IS-M |
IS-M |
| 276 | Program |
RJKXPRA_461_COMPLAINT | IS-M/SD: XPRA for Entering Complaint Date in Complaint | JMDGEN_MODIF |
IS-M |
IS-M |
| 277 | Program |
RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | JSD |
IS-M |
IS-M |
| 278 | Program |
RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | JSD |
IS-M |
IS-M |
| 279 | Program |
RJLPRO03 | IS-M/SD: Print Program for Commission Settlement for Service Company | JSD |
IS-M |
IS-M |
| 280 | Program |
RJLSAMPR | IS-M/SD: Log of Collective Settlement Run | JSD |
IS-M |
IS-M |
| 281 | Program |
RJLSDHDSETTLEMENT | IS-M: Update Interface for Home Delivery Settlement for SD Orders | JSD |
IS-M |
IS-M |
| 282 | Program |
RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | JSD |
IS-M |
IS-M |
| 283 | Program |
RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | JSD |
IS-M |
IS-M |
| 284 | Program |
RJLZUSTA | IS-M/SD: Monitor BP Substitutions in Home Delivery Round | JSD |
IS-M |
IS-M |
| 285 | Program |
RJLZUSTC | IS-M/SD: Monitor Lost Time Without Absence Types | JSD |
IS-M |
IS-M |
| 286 | Program |
RJL_ULPM | IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting | JSD |
IS-M |
IS-M |
| 287 | Program |
RJL_ULPV | IS-M/SD: Commission Settlement for SC to Financial Accounting | JSD |
IS-M |
IS-M |
| 288 | Program |
RJL_ULZM | IS-M/SD: Transfer Employee Home Delivery Settlement to FI | JSD |
IS-M |
IS-M |
| 289 | Program |
RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | JSD |
IS-M |
IS-M |
| 290 | Program |
RJL_ULZV | IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting | JSD |
IS-M |
IS-M |
| 291 | Program |
RJNASTF0 | Common Forms for Output Transmission | JSD |
IS-M |
IS-M |
| 292 | Program |
RJNASTF1 | Set Up Range Tabs for Selection in NAST | JSD |
IS-M |
IS-M |
| 293 | Program |
RJRANZ01 | List of Daily Truck Routes | JSD |
IS-M |
IS-M |
| 294 | Program |
RJSAENDC | Move Start of Validity for Change Number | JMDGEN |
IS-M |
IS-M |
| 295 | Program |
RJSI1F00 | Display Structure: Main Control | JMDGEN |
IS-M |
IS-M |
| 296 | Program |
RJSI1F10 | Structure Display: Data Collection Routines | JMDGEN |
IS-M |
IS-M |
| 297 | Program |
RJSI1F21 | Include for Report | JMDGEN |
IS-M |
IS-M |
| 298 | Program |
RJVEDS01 | IS-M/SD: Create Goods Arrival Record (GAR) | JSD |
IS-M |
IS-M |
| 299 | Program |
RJVSP000 | IS-M: Create Shipping Document Types | JSD |
IS-M |
IS-M |
| 300 | Program |
RJVSP001 | IS-M: Create Shipping Documents | JSD |
IS-M |
IS-M |
| 301 | Program |
RJVSP100 | IS-M: Print Shipping Documents | JSD |
IS-M |
IS-M |
| 302 | Program |
RJVVSAN0 | IS-M/SD: Shipping Overview | JSD |
IS-M |
IS-M |
| 303 | Program |
RJWCLSERIE001 | Creation of Standard Letter for Classified Business Partners | JSD |
IS-M |
IS-M |
| 304 | Program |
RJYNEWCURRVENDOR | IS-M/SD: Euro Currency Conversion for Vendor BP Roles | JSD |
IS-M |
IS-M |
| 305 | Program |
RJYREGE0 | IS-M/SD: Generate all ABAPs for IS-M/SD | JSD |
IS-M |
IS-M |
| 306 | Program |
RJYTJFVA | IS-M/SD: Check Structure of JFVA (Issue Account Assignment) | JSD |
IS-M |
IS-M |
| 307 | Program |
RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | JSD |
IS-M |
IS-M |
| 308 | Program |
RJYWAERN | IS-M: Process Trigger Entries for Currency Changes | JSD |
IS-M |
IS-M |
| 309 | Program |
RK2FVPTM | Fixprogramm zur Applikation TMR | JBI |
EA-FINSERV |
EA-FINSERV |
| 310 | Program |
RK811EUR | Euro Translation of Fixed Amounts for Cycles | KALC |
APPL |
SAP_FIN |
| 311 | Program |
RK811EUR_LOOP | Euro Translation of Fixed Amounts for Cycles | KALC |
APPL |
SAP_FIN |
| 312 | Program |
RK811EUR_TARIF | Euro Conversion of Fixed Prices in Cycles | KALC |
APPL |
SAP_FIN |
| 313 | Program |
RKABSHOW | Display CO Documents | KACC |
APPL |
SAP_FIN |
| 314 | Program |
RKACOR11 | Correction: Wrongly Posted Goods Receiving Preparation | KIST |
APPL |
SAP_FIN |
| 315 | Program |
RKACOR12 | Repair Program for CSP Note 64383 | KABR |
APPL |
SAP_FIN |
| 316 | Program |
RKACOR13 | Correct Extra COEPL Records from Billings | KBAS |
APPL |
SAP_FIN |
| 317 | Program |
RKACOR14 | Report on Missing COSS-BEKNZ Including Reversal of Last Settlement | KABR |
APPL |
SAP_FIN |
| 318 | Program |
RKACOR15 | Repair Program for CSP Note 65387 -> Plan Settlement | KABR |
APPL |
SAP_FIN |
| 319 | Program |
RKACOR16 | Correct Order Settlements with BEKNZ Other Than "A" | KABR |
APPL |
SAP_FIN |
| 320 | Program |
RKACOR18 | Correction Program for Incorrect Reversal Documents in CO (from MR08) | KIST |
APPL |
SAP_FIN |
| 321 | Program |
RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | KIST |
APPL |
SAP_FIN |
| 322 | Program |
RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS |
APPL |
SAP_FIN |
| 323 | Program |
RKACSHOWF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 324 | Program |
RKACSHOWNF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 325 | Program |
RKACSHOWNTOP | Include RKACSHOWTOP | KACC |
APPL |
SAP_FIN |
| 326 | Program |
RKACSHOWTOP | Include RKACSHOWTOP | KACC |
APPL |
SAP_FIN |
| 327 | Program |
RKACSHOWTOP_GRID | Include RK_CP_TREE_OWNTOP | KACC |
APPL |
SAP_FIN |
| 328 | Program |
RKADAACTIVATE | Activate / Deactivate New CO Account Determination | KADA |
APPL |
SAP_FIN |
| 329 | Program |
RKADSHOW | Display Interest Documents | KAPI |
APPL |
SAP_APPL |
| 330 | Program |
RKAEP000 | RKAEP000 | KBAS |
APPL |
SAP_FIN |
| 331 | Program |
RKAEPACCATS | Selektionsschirm-Behandlung | KBAS |
APPL |
SAP_FIN |
| 332 | Program |
RKAEPACCTOP | Datendefinitionen RKAEPACC | KBAS |
APPL |
SAP_FIN |
| 333 | Program |
RKAEPALV | Report on Generation of Key Entries in TKALV1 | KBAS |
APPL |
SAP_FIN |
| 334 | Program |
RKAEPCON | RKAEPCON | KBAS |
APPL |
SAP_FIN |
| 335 | Program |
RKAEPFOB | Form Routines for On-Block Events | KBAS |
APPL |
SAP_FIN |
| 336 | Program |
RKAEPINI | Include RKAEPINI | KBAS |
APPL |
SAP_FIN |
| 337 | Program |
RKAEPTOP | Globale Datendefinitionen | KBAS |
APPL |
SAP_FIN |
| 338 | Program |
RKAGJOBL | Fiscal year close: Carry forward commitment | KAO |
APPL |
SAP_FIN |
| 339 | Program |
RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | KAO |
APPL |
SAP_FIN |
| 340 | Program |
RKAIPBUF | CO Interface: Buffer Refresh Settings for Dialog Errors | KBAS |
APPL |
SAP_FIN |
| 341 | Program |
RKAKALCN | Reconciliation Ledger: Constants | KKAL |
APPL |
SAP_FIN |
| 342 | Program |
RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 343 | Program |
RKAKALX1 | Fill Organizational Units in CO Document | KKAL |
APPL |
SAP_FIN |
| 344 | Program |
RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) | KKAL |
APPL |
SAP_FIN |
| 345 | Program |
RKAKALX3 | Reobtain FArea and PFarea for CO Line Items | KKAL |
APPL |
SAP_FIN |
| 346 | Program |
RKAKALX4 | Search for CO Docs with Inconsistencies in Funct.Area and Partn.Func.A | KKAL |
APPL |
SAP_FIN |
| 347 | Program |
RKALCF00 | Form-Pool | KALC |
APPL |
SAP_FIN |
| 348 | Program |
RKALLEWS | Change "Update All Currencies" in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 349 | Program |
RKALMCYC | Allocations: Create Cycle from More Than One Subcycles | KALC |
APPL |
SAP_FIN |
| 350 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 351 | Program |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 352 | Program |
RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS |
APPL |
SAP_FIN |
| 353 | Program |
RKATB01_FORMS | Include RKATB01_FORMS | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 354 | Program |
RKCCOMD0 | SAP-EIS: Generation of update routines for master data maintenance | KC_NU |
APPL_NU |
SAP_FIN |
| 355 | Program |
RKCDBCH2 | SAP-EIS - Consistency check of data basis | KC |
APPL |
SAP_FIN |
| 356 | Program |
RKCORR09 | Clean Up Cost Elements (Plan Account Dependent Part) | KBAS |
APPL |
SAP_FIN |
| 357 | Program |
RKCPLNNN | EIS Planning: Template program for automatic plan data editing | KC_NU |
APPL_NU |
SAP_FIN |
| 358 | Program |
RKCREOFC | Aspect-specific reorganization of field catalog TKCF / TKCFD / TKCFA | KC |
APPL |
SAP_FIN |
| 359 | Program |
RKCREXFC | XPRA: Reorganization of Field Catalogs TKCF / TKCFD / TKCFA | KC |
APPL |
SAP_FIN |
| 360 | Program |
RKDAGGFI | Display Structure: $STRUCTURE$ | FTI |
EA-FINSERV |
EA-FINSERV |
| 361 | Program |
RKEALE01 | CO-PA Distribution | KE |
APPL |
SAP_FIN |
| 362 | Program |
RKEALEAG | CO-PA Distribution: Reconciliation | KE |
APPL |
SAP_FIN |
| 363 | Program |
RKEALEF1 | CO-PA Distribution: Form Routines | KE |
APPL |
SAP_FIN |
| 364 | Program |
RKEALEGV | CO-PA Distribution: Initial Supply | KE |
APPL |
SAP_FIN |
| 365 | Program |
RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | KE |
APPL |
SAP_FIN |
| 366 | Program |
RKEPCRIF | Fi-Datenübernahme | KE1 |
APPL |
SAP_FIN |
| 367 | Program |
RKESOPVS | List Display: Management | KE |
APPL |
SAP_FIN |
| 368 | Program |
RKETRK2G | Overall Planning: Log | KE |
APPL |
SAP_FIN |
| 369 | Program |
RKEU_KEYFIGURE | Create Calculated Values and Install Periodic Allocation | KE |
APPL |
SAP_FIN |
| 370 | Program |
RKEVERT1 | Rollup of Summarization Operating Concerns | KEVW |
APPL |
SAP_FIN |
| 371 | Program |
RKE_AL_CHECK_PROC_GROUPS_F00 | Include RKE_AL_CHECK_PROC_GROUPS_F00 | KE |
APPL |
SAP_FIN |
| 372 | Program |
RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | KECRM |
PI_APPL |
SAP_FIN |
| 373 | Program |
RKE_DATA_TEMPLATES | CO-PA: Generator Program Templates | KE0C |
APPL |
SAP_FIN |
| 374 | Program |
RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | KE |
APPL |
SAP_FIN |
| 375 | Program |
RKFPI001 | Enter Transfer Price Allocation: List Processing | KFPR |
APPL |
SAP_APPL |
| 376 | Program |
RKFPIF02 | Include RKFPIF02 | KFPR |
APPL |
SAP_APPL |
| 377 | Program |
RKFPP001 | Change Transfer Price Agreement: List Processing | KFPR |
APPL |
SAP_APPL |
| 378 | Program |
RKGALDATA | Include RKGALCOR_DATA | KALC |
APPL |
SAP_FIN |
| 379 | Program |
RKGALDATA_GL | Include RKGALCOR_DATA | GALC |
APPL |
SAP_FIN |
| 380 | Program |
RKGALFORM | Formroutinen für Batchreports Allocations | KALC |
APPL |
SAP_FIN |
| 381 | Program |
RKGALMAIN | Include RKGALCOR_MAIN | KALC |
APPL |
SAP_FIN |
| 382 | Program |
RKGALMAIN_RKE | Include RKGALMAIN_RKE | KE |
APPL |
SAP_FIN |
| 383 | Program |
RKKBFCOD | KKB: Own Function Codes | KKB |
APPL |
SAP_FIN |
| 384 | Program |
RKKBORFO | KKB : Origin List for Form Routines | KKB |
APPL |
SAP_FIN |
| 385 | Program |
RKKEK001 | Subroutine Pool for Detail Planning in Unit Costing | KKEK |
APPL |
SAP_FIN |
| 386 | Program |
RKKEKARR | Read Archive: CO-PC Base Planning Objects | KKEK |
APPL |
SAP_FIN |
| 387 | Program |
RKKEKI01 | Fixed Routines for Unit Costing | KKEK |
APPL |
SAP_FIN |
| 388 | Program |
RKKESHOW | Unit Cost Estimate: Display Files | KKEK |
APPL |
SAP_FIN |
| 389 | Program |
RKKPARCR | Archive Cost Object ID: Read Program | KKP |
APPL |
SAP_FIN |
| 390 | Program |
RKKPARCW | Archive Cost Object: Write Program | KKP |
APPL |
SAP_FIN |
| 391 | Program |
RKKPERF | Check Euro Rounding Errors in Cost Object Nodes | KKPH |
APPL |
SAP_FIN |
| 392 | Program |
RKKPHIE0 | Display Cost Object Hierarchy: Result | KKPH |
APPL |
SAP_FIN |
| 393 | Program |
RKKPHIE1 | Display Cost Object Hierarchy: Selection | KKPH |
APPL |
SAP_FIN |
| 394 | Program |
RKKPPTIN | CO-Object planning: Fill table KPPT | KPLA |
APPL |
SAP_FIN |
| 395 | Program |
RKKPREO1 | Cost Object/Cost Object Hierarchy: Set/Remove Deletion Flag/Indicator | KKP |
APPL |
SAP_FIN |
| 396 | Program |
RKKP_KTRH_DISPLAY | Display Cost Object Hierarchy: Selection | KKPH |
APPL |
SAP_FIN |
| 397 | Program |
RKKRCO02 | CO Summarization: Data Portion (General) | KKR |
APPL |
SAP_FIN |
| 398 | Program |
RKKRCO03 | CO Summarization: Control Routines | KKR |
APPL |
SAP_FIN |
| 399 | Program |
RKKRCO07 | Routines for Using Group KKRK | KKR |
APPL |
SAP_FIN |
| 400 | Program |
RKKRCO55 | CO Summarization: Log Routines | KKR |
APPL |
SAP_FIN |
| 401 | Program |
RKNMAENQ | Target=Actual Activity Allocation: Lock Module | KACT |
APPL |
SAP_FIN |
| 402 | Program |
RKNMA_OO_ENQ | Wertdeckung: Sperrbausteine | KACT |
APPL |
SAP_FIN |
| 403 | Program |
RKNMA_OO_F10 | Wertdeckung: Einlesen Iterationstabelle | KACT |
APPL |
SAP_FIN |
| 404 | Program |
RKNMA_OO_F11 | Wertdeckung: Einlesen Stammdaten | KACT |
APPL |
SAP_FIN |
| 405 | Program |
RKOBSHOW | Number of CO Objects in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 406 | Program |
RKOCDF00 | Form routines for RKOCD000 - change documents | KAUF |
APPL |
SAP_FIN |
| 407 | Program |
RKORJB00 | Report Group Selection | KAUF |
APPL |
SAP_FIN |
| 408 | Program |
RKOVG001 | Display Allowed / Prohibited Transactions | KAUF |
APPL |
SAP_FIN |
| 409 | Program |
RKPEPINI | Initialization Routines for Project Line Items | KAP4 |
APPL |
SAP_APPL |
| 410 | Program |
RKPEPTOP | Global Data | KAP4 |
APPL |
SAP_APPL |
| 411 | Program |
RKPLNC01 | CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers | KPLA |
APPL |
SAP_FIN |
| 412 | Program |
RKPLNC04 | Planning: Correct Incorrect Price Units For Political Prices | KPLA |
APPL |
SAP_FIN |
| 413 | Program |
RKPLNC06 | CO-CCA Planning: Check consist. of totals recs COSP (WKG<->WOG<->WTG) | KPLA |
APPL |
SAP_FIN |
| 414 | Program |
RKPLNC11 | Planning WBS Elements: Correct Inconsistent Totals Records/Line Items | KPLA |
APPL |
SAP_FIN |
| 415 | Program |
RKPLNC16 | CO Planning: Create Missing COKS/COSS Records | KPLA |
APPL |
SAP_FIN |
| 416 | Program |
RKPLNC21 | CO planning: Create missing COKP records for COSP | KPLA |
APPL |
SAP_FIN |
| 417 | Program |
RKPLNC22 | CO Planning: Create Missing COKS/COSS Records | KPLA |
APPL |
SAP_FIN |
| 418 | Program |
RKPLNC23 | Check consistency of totals records in COKA/COSS | KPLA |
APPL |
SAP_FIN |
| 419 | Program |
RKPLNC26 | Correction report: Incorrect transaction currency for activity inputs | KPLA |
APPL |
SAP_FIN |
| 420 | Program |
RKPLNC47 | Delete TARKZ_I "001", "002", "003" | KPLA |
APPL |
SAP_FIN |
| 421 | Program |
RKPLNC54 | CCA Planning:Test Secondary Cost Record Consistency for Receivers RKPL | KPLA |
APPL |
SAP_FIN |
| 422 | Program |
RKPSETG0 | Generate WBS Element Group | KAPS |
APPL |
SAP_APPL |
| 423 | Program |
RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS |
APPL |
SAP_APPL |
| 424 | Program |
RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | KAP0 |
APPL |
SAP_APPL |
| 425 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 426 | Program |
RKSBPLMO | CO: Planning Report, Module from RKSBPL00 | KBAS |
APPL |
SAP_FIN |
| 427 | Program |
RKSBPTOP | RKSBPL00: Header | KBAS |
APPL |
SAP_FIN |
| 428 | Program |
RKSCUS03 | Delete Cost Elements | KBAS |
APPL |
SAP_FIN |
| 429 | Program |
RKSPI_OO_D10 | Fixe Datendefinition Planpreisiteration (Felder) | KACT |
APPL |
SAP_FIN |
| 430 | Program |
RKSPI_OO_ENQ | RKSPI_OO_ENQ | KACT |
APPL |
SAP_FIN |
| 431 | Program |
RKSPI_OO_F10 | Tarifermittlung: Einlesen Iterationstabelle | KACT |
APPL |
SAP_FIN |
| 432 | Program |
RKSPI_OO_F11 | Tarifermittlung: Einlesen Stammdaten | KACT |
APPL |
SAP_FIN |
| 433 | Program |
RKSPI_OO_F50 | Tarifermittlung: Verbuchung | KACT |
APPL |
SAP_FIN |
| 434 | Program |
RKSPI_OO_F99 | Fixe Datendefinition Planpreisiteration | KACT |
APPL |
SAP_FIN |
| 435 | Program |
RKSPI_OO_FNL | Normal forms erweiterd mit Niederlandische forms | NNL1 |
IS-H |
IS-H |
| 436 | Program |
RKSXKA07 | Table TKA07 Conversion to 2.0 | KPLA |
APPL |
SAP_FIN |
| 437 | Program |
RKTARCHK | Threshhold Check for Activity Prices After Euro Conversion | KEU0 |
APPL |
SAP_FIN |
| 438 | Program |
RKXSTVAL | Allocation: Activate validation | KALC |
APPL |
SAP_FIN |
| 439 | Program |
RK_PEP_WL_SEL_PROJECT | Project Selection Variants for Worklist | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 440 | Program |
RK_PKOSA_MLMV_X1 | Convert Production Cost Collectors | KKPK |
APPL |
SAP_FIN |
| 441 | Program |
RLE_SHP_IDX_TABLE_MAINTAIN | Report for Maintaining Index Tables for Deliveries | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 442 | Program |
RLLT2600 | Transfer Orders for Storage Bin | LVS |
APPL |
SAP_APPL |
| 443 | Program |
RLLT2700 | Transfer Orders for Storage Unit | LVS |
APPL |
SAP_APPL |
| 444 | Program |
RLMIGR00 | Display of batch input data from seq.file | LVS |
APPL |
SAP_APPL |
| 445 | Program |
RLMOBI01 | Include RLMOBI01 | LMOB |
APPL |
SAP_APPL |
| 446 | Program |
RLOCKS_2_HIST | Set Expired Locks in the History | FKKLOCK |
FI-CA |
FI-CA |
| 447 | Program |
RLORD035 | Correction Rpt: Inconsistancy in Purchase Req. Deletion Indic./Order | IWO1 |
APPL |
SAP_APPL |
| 448 | Program |
RLSAMM10 | Analysis of Groups | LVS |
APPL |
SAP_APPL |
| 449 | Program |
RLWMPPC3_OLD | WM-PP Evaluation report | LVS |
APPL |
SAP_APPL |
| 450 | Program |
RLWMPPC4 | Evaluation PP Order from WM View | LVS |
APPL |
SAP_APPL |
| 451 | Program |
RLWMPPC5 | Consistency Check for Control Cycles | LVS |
APPL |
SAP_APPL |
| 452 | Program |
RLWMPPC5_OLD | Consistency Check for Control Cycles | LVS |
APPL |
SAP_APPL |
| 453 | Program |
RM06BA00 | List Display of Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 454 | Program |
RM06BBIS | Data Transfer: Requisition: Display/Change Content of Sequential File | ME |
APPL |
SAP_APPL |
| 455 | Program |
RM06BD30 | Deletion Program, Archiving of Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 456 | Program |
RM06BK00 | List Display of Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 457 | Program |
RM06BW30 | Write Program: Archiving of Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 458 | Program |
RM06B_EXT_REL | Purchase Requisitions for External Release | MMPUR_EXTENDED_FUNCTIONS |
APPL |
SAP_APPL |
| 459 | Program |
RM06C001 | Correction Program for Foreign Currency Value in EKBE | ME |
APPL |
SAP_APPL |
| 460 | Program |
RM06C002 | Correction List for Foreign Currency Value in PO History | ME |
APPL |
SAP_APPL |
| 461 | Program |
RM06C009 | Correction Report, Note 92083 | ME |
APPL |
SAP_APPL |
| 462 | Program |
RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ME |
APPL |
SAP_APPL |
| 463 | Program |
RM06ED47 | Purchasing Document Archiving: Deletion Program | ME |
APPL |
SAP_APPL |
| 464 | Program |
RM06EFAB | Generation of Scheduling Agreement Releases | ME |
APPL |
SAP_APPL |
| 465 | Program |
RM06EFLB | Create Releases | ME |
APPL |
SAP_APPL |
| 466 | Program |
RM06EK00 | Purchasing Documents per Account Assignment | ME |
APPL |
SAP_APPL |
| 467 | Program |
RM06EKPS | Purchasing Documents per Project | CNIS |
APPL |
SAP_APPL |
| 468 | Program |
RM06ELAB | Generation of Forecast Delivery Schedules | ME |
APPL |
SAP_APPL |
| 469 | Program |
RM06ER30 | Archived Purchasing Documents | ME |
APPL |
SAP_APPL |
| 470 | Program |
RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ME |
APPL |
SAP_APPL |
| 471 | Program |
RM06EVB1 | Output Routines: Buyer's Negotiation Sheet | ME |
APPL |
SAP_APPL |
| 472 | Program |
RM06EVB1_PDF | Ausgaberoutinen Einkaufsverhandlungsblatt | ME |
APPL |
SAP_APPL |
| 473 | Program |
RM06EVBL | Print Buyer's Negotiation Sheet for Vendor | ME |
APPL |
SAP_APPL |
| 474 | Program |
RM06EW30 | Write Program: Archiving of Purchasing Documents | ME |
APPL |
SAP_APPL |
| 475 | Program |
RM06EW47 | Purchasing Document Archiving: Write Program | ME |
APPL |
SAP_APPL |
| 476 | Program |
RM06E_RETDLV_MIGRATE | RM06E_RETDLV_MIGRATE | ME |
APPL |
SAP_APPL |
| 477 | Program |
RM06HL04 | General Correction Report: Ordering Statistics for Requisitions | ME |
APPL |
SAP_APPL |
| 478 | Program |
RM06HL05 | Correction Report for Outl. Agreements in Which EKPO-BANFN is Missing | ME |
APPL |
SAP_APPL |
| 479 | Program |
RM06HL06 | Correction Report for Requisitions with 'Temporary' Document Number | ME |
APPL |
SAP_APPL |
| 480 | Program |
RM06HL12 | Purchase Orders with Foreign Currency and Exchange Rate 1.00000 | ME |
APPL |
SAP_APPL |
| 481 | Program |
RM06IBI0 | Batch Input for Purchasing Info Records | ME |
APPL |
SAP_APPL |
| 482 | Program |
RM06IBI1 | Frame for Batch Input Generation: Purchasing Info Record | ME |
APPL |
SAP_APPL |
| 483 | Program |
RM06IBIS | Data Transfer: Info Record: Disp./Chg. Content of Seq. File | ME |
APPL |
SAP_APPL |
| 484 | Program |
RM06IBKI | Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records | ME |
APPL |
SAP_APPL |
| 485 | Program |
RM06ID30 | Deletion Program: Archiving of Info Records | ME |
APPL |
SAP_APPL |
| 486 | Program |
RM06IR30 | Archived Purchasing Info Records | ME |
APPL |
SAP_APPL |
| 487 | Program |
RM06IW30 | Write Program: Archiving of Info Records | ME |
APPL |
SAP_APPL |
| 488 | Program |
RM06IW47 | Archiving of Purchasing Info Records: Write Program | MB |
APPL |
SAP_APPL |
| 489 | Program |
RM06T170 | Conversion Program T165P, T165K --> T170 | ME |
APPL |
SAP_APPL |
| 490 | Program |
RM07EDIN | Include Used to Process Sequential Files | MB0C |
APPL |
SAP_APPL |
| 491 | Program |
RM07KO01 | Stock Consistency Check | MB |
APPL |
SAP_APPL |
| 492 | Program |
RM07KO01_ALV | Stock Consistency Check | MB |
APPL |
SAP_APPL |
| 493 | Program |
RM07KODA | Include RM07KODA: Datendeklaration | MB |
APPL |
SAP_APPL |
| 494 | Program |
RM07KODA_ALV | Include RM07KODA_ALV | MB |
APPL |
SAP_APPL |
| 495 | Program |
RM07KOF1 | Include RM07KOF1: read routines | MB |
APPL |
SAP_APPL |
| 496 | Program |
RM07METI | Maintain Label Text | MB |
APPL |
SAP_APPL |
| 497 | Program |
RM07MQC1 | QM: External call-up of batch where-used list for certificates | QC |
APPL |
SAP_APPL |
| 498 | Program |
RM08RARC | Archiving of Documents for Invoice Verification | MRM |
APPL |
SAP_APPL |
| 499 | Program |
RM08RL90 | Possible Entries: Bill of Lading | MR |
APPL |
SAP_APPL |
| 500 | Program |
RM11RL00 | Entry of Services Performed: Initial Screen | ML |
APPL |
SAP_APPL |
