Where Used List (Program) for SAP ABAP Table/Structure Field SYST-TITLE (SYST)
SAP ABAP Table/Structure Field 
SYST - TITLE (SYST) is used by
SOBJ (3)pages: 1 2 3 4 5 6 7 8 9 10 11 12
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge |  FTVV |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
RFVDNGS0 | New Business Statistics | FVVD |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
RFVDORG2 | List of Notes for Reporting Manager Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
RFVDZAP0 | Loan Interest Adjustment Run | FVVD |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
RFVD_ARC_DEL_EUCR_ZUZ | Loan Document Archiving: Delete Reorg. Records for EU Adjustment (ZUZ) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
RFVD_ARC_EXCL_SET | Loan Document Archiving: Set or Delete Archiving Lock | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
RFVD_COMPRESSION_01_I01 | Include RFVD_COMPRESSION_01_I01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
RFVD_COMPRESSION_CHECK | Document Data Summarization: Check Program | FVVD |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
RFVD_COMPRESSION_EXCL_SET | Loan Document Summarization: Set or Delete Summarization Lock | FVVD |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
RFVD_CONTRACT_SEPA_DATA | Report RFVD_CONTRACT_SEPA_DATA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
RFVD_CORR_BALANCECORRECTION | Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
RFVD_CORR_BALANCETRANSFER | Adjustment of Balance Sheet Transfer Flows After CCC to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
RFVD_CORR_DISAGIO | Correction Report: Adjustment of Discount after LCC (LC Amount Only) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
RFVD_CORR_PAYMENT | Clearing of Balance Differences in Local Currency after LCC | FVDE |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
RFVD_CORR_PROLONGATION | Correction Rep.: Adjustment of Commt Capital After CCC For Rollover | FVDE |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 18 | Program |
RFVIAE06 | Use of Rental Units in Settlement Units | FVVI |
APPL |
SAP_FIN |
| 19 | Program |
RFVIDATA | Declarations RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 20 | Program |
RFVIGN01 | Cost Collector for Settlement Unit | FVVI |
APPL |
SAP_FIN |
| 21 | Program |
RFVIHEAD | List Header | FVVI |
APPL |
SAP_FIN |
| 22 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 23 | Program |
RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI |
APPL |
SAP_FIN |
| 24 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 25 | Program |
RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 26 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 27 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 28 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 29 | Program |
RFVIKA02 | Service Charge Settlement: Print Letter from Lease-Out List | FVVI |
APPL |
SAP_FIN |
| 30 | Program |
RFVIMACO | RE: Rent Adjustment - Calculation and Simulation | FVVI |
APPL |
SAP_FIN |
| 31 | Program |
RFVIMACO_45B | RE: Rent Adjustment - Calculation and Simulation | FVVI |
APPL |
SAP_FIN |
| 32 | Program |
RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI |
APPL |
SAP_FIN |
| 33 | Program |
RFVIMAEA | RE: Rent Adjustment - Control for Activation/Reversal/Display | FVVI |
APPL |
SAP_FIN |
| 34 | Program |
RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | FVVI |
APPL |
SAP_FIN |
| 35 | Program |
RFVIMAZP | RE: Display Logs | FVVI |
APPL |
SAP_FIN |
| 36 | Program |
RFVIMAZP_ALV | RE: Display Logs | FVVI |
APPL |
SAP_FIN |
| 37 | Program |
RFVIMH01 | Dunning List | FVVI |
APPL |
SAP_FIN |
| 38 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 39 | Program |
RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 40 | Program |
RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC |
APPL |
SAP_FIN |
| 41 | Program |
RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 42 | Program |
RFVINK31 | Display Master SUs with Participating SUs in ALV | FVVI |
APPL |
SAP_FIN |
| 43 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 44 | Program |
RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI |
APPL |
SAP_FIN |
| 45 | Program |
RFVIRE20 | Analyze Log of Invoice Printout | FVVI |
APPL |
SAP_FIN |
| 46 | Program |
RFVIRT01 | Call Real Estate Report Tree VI0 | FVVI |
APPL |
SAP_FIN |
| 47 | Program |
RFVIRT02 | Call Real Estate Report Tree VI0 | FVVI |
APPL |
SAP_FIN |
| 48 | Program |
RFVIRT03 | Call Real Estate Report Tree VI03 | FVVI |
APPL |
SAP_FIN |
| 49 | Program |
RFVIRT04 | Call Real Estate Report Tree VI04 | FVVI |
APPL |
SAP_FIN |
| 50 | Program |
RFVIRT05 | Call Real Estate Report Tree VI0 | FVVI |
APPL |
SAP_FIN |
| 51 | Program |
RFVIRT06 | Call Real Estate Report Tree VI06 | FVVI |
APPL |
SAP_FIN |
| 52 | Program |
RFVIRT07 | Call Real Estate Report Tree VI07 | FVVI |
APPL |
SAP_FIN |
| 53 | Program |
RFVIRT08 | Call Real Estate Report Tree VI08 | FVVI |
APPL |
SAP_FIN |
| 54 | Program |
RFVIRT09 | Call Real Estate Report VI09 | FVVI |
APPL |
SAP_FIN |
| 55 | Program |
RFVIRT10 | Call Real Estate Report Tree VI10 | FVVI |
APPL |
SAP_FIN |
| 56 | Program |
RFVIRT11 | Call Real Estate Report Tree VI11 | FVVI |
APPL |
SAP_FIN |
| 57 | Program |
RFVIRT12 | Call Real Estate Report Tree VI12 | FVVI |
APPL |
SAP_FIN |
| 58 | Program |
RFVIRT13 | Call Real Estate Report Tree VI13 | FVVI |
APPL |
SAP_FIN |
| 59 | Program |
RFVIRT14 | Call Real Estate Report Tree VI14 | FVVI |
APPL |
SAP_FIN |
| 60 | Program |
RFVIRT15 | Call Real Estate Report Tree VI15 | FVVI |
APPL |
SAP_FIN |
| 61 | Program |
RFVIRT16 | Call Real Estate Report Tree VI13 | FVVI |
APPL |
SAP_FIN |
| 62 | Program |
RFVIRTCD | Include PSISRTCD: Global Coding | FVVI |
APPL |
SAP_FIN |
| 63 | Program |
RFVIRTCP | Call Real Estate Correspondence Report Tree | FVVI |
APPL |
SAP_FIN |
| 64 | Program |
RFVIRTFI | Call Real Estate Report Tree VIFI | FVVI |
APPL |
SAP_FIN |
| 65 | Program |
RFVISPF0 | Reset Flow Block for Debit Positions from & | FVVI |
APPL |
SAP_FIN |
| 66 | Program |
RFVIVSHD | Management Contract Debit Position | FVVI |
APPL |
SAP_FIN |
| 67 | Program |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI |
APPL |
SAP_FIN |
| 68 | Program |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI |
APPL |
SAP_FIN |
| 69 | Program |
RFVSOLD3 | Loan Debit Position | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
RFVVZAL1 | Inflow/Outflow List | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 71 | Program |
RFVWDPR0 | Securities: Securities Account List | FVVW |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RFVWPAB2 | Securities: Execute Period-End Closing | FVVW |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
RFVWRATING_UMSETZEN | Convert to Old Ratings in New Table VWPRATING | FVVW |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
RFVZFST0 | Release Procedure: Reversals to be Released | FVVD |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP |
APPL |
SAP_FIN |
| 77 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 78 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 79 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 80 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 81 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 82 | Program |
RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | FREP |
APPL |
SAP_FIN |
| 83 | Program |
RFXABL00 | Display Changes: Intercompany Routines | FB0C |
APPL |
SAP_FIN |
| 84 | Program |
RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | FBD |
APPL |
SAP_FIN |
| 85 | Program |
RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 86 | Program |
RFYTXF00 | Forced Update of External Audit File | FYTX |
APPL |
SAP_FIN |
| 87 | Program |
RFYTXU00 | Update audit files and tax registers from external tax system | FYTX |
APPL |
SAP_FIN |
| 88 | Program |
RFYTXUPDATE | Batch program for updating external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 89 | Program |
RFZALPRI | Subroutines for Storing Print Parameters for Batch Program Runs | FBZ |
APPL |
SAP_FIN |
| 90 | Program |
RFZALSEL | Include RFZALSEL | FBZ |
APPL |
SAP_FIN |
| 91 | Program |
RFZALSTA | Include RFZALSTA | FBZ |
APPL |
SAP_FIN |
| 92 | Program |
RF_INSTREP | Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair) | FBZ |
APPL |
SAP_FIN |
| 93 | Program |
RGALLOC2 | FI-SL: Generating transformation modules in SAPLGUTF | GALC |
APPL |
SAP_FIN |
| 94 | Program |
RGALLOC5 | Allocation cycle mass deletion | GALC |
APPL |
SAP_FIN |
| 95 | Program |
RGBCFL00 | Update FI-SL Programs | GBAS |
APPL |
SAP_FIN |
| 96 | Program |
RGBCUT00 | Generate FI-SL Update Function Modules for Summary Tables | GBAS |
APPL |
SAP_FIN |
| 97 | Program |
RGC880B0 | Where-Used List for Currency Translation Methods | FKUC |
APPL |
SAP_FIN |
| 98 | Program |
RGCDDP00 | Print Direct-Posting Account Assignments | FK |
APPL_NU |
SAP_FIN |
| 99 | Program |
RGCEDR20 | Download Extract to R/2 RF-KONS | FKUC |
APPL |
SAP_FIN |
| 100 | Program |
RGCPOS02 | Maintain Corporate Account in G/L Account Using Group FS Version | FCIN |
APPL |
SAP_FIN |
| 101 | Program |
RGCUMRIT | FS Items Not Used in Currency Translation | FKUC |
APPL |
SAP_FIN |
| 102 | Program |
RGCUMRTR | Validation Report for Currency Translation Method | FKUC |
APPL |
SAP_FIN |
| 103 | Program |
RGICGLU2 | FI-SL: Update Internal Structure GLU2 | GBAS |
APPL |
SAP_FIN |
| 104 | Program |
RGIMOVF0 | FI-SL Generate Fixed Field Movements | GBAS |
APPL |
SAP_FIN |
| 105 | Program |
RGIMOVV0 | FI-SL: Generate Variable Field Movements | GBAS |
APPL |
SAP_FIN |
| 106 | Program |
RGJEGH00 | OPER Venture-EG List | GJVA |
EA-JVA |
EA-FIN |
| 107 | Program |
RGJESC00 | Overhead Rate Escalation/Reduction Calculation | GJVA |
EA-JVA |
EA-FIN |
| 108 | Program |
RGJGLXC1 | Activate company in JV | GJV2 |
EA-JVA |
EA-FIN |
| 109 | Program |
RGJINF00 | Joint Venture master data catalog | GJVA |
EA-JVA |
EA-FIN |
| 110 | Program |
RGJJVD00 | Joint Venture Detailed Information | GJV2 |
EA-JVA |
EA-FIN |
| 111 | Program |
RGJJVDEL | Delete Joint Venture Data of a Company | GJVA |
EA-JVA |
EA-FIN |
| 112 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 113 | Program |
RGJOAD00 | Joint Operating Agreement Detailed Information | GJVA |
EA-JVA |
EA-FIN |
| 114 | Program |
RGJOADEL | Delete Joint Operating Agreement Master Data | GJV2 |
EA-JVA |
EA-FIN |
| 115 | Program |
RGJRXT00 | Billing extracts | GJV2 |
EA-JVA |
EA-FIN |
| 116 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 117 | Program |
RGJVCF01_ALV | JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) | GJVA |
EA-JVA |
EA-FIN |
| 118 | Program |
RGJVEDIX | EDI Outbound Basic Configuration for new Client/Company/Billing-Struc. | GJV2 |
EA-JVA |
EA-FIN |
| 119 | Program |
RGJVEVNT | Display event table | GJV2 |
EA-JVA |
EA-FIN |
| 120 | Program |
RGJVGJ4A_MCC | Periodic updates for multiple company codes in JVA | GJVA |
EA-JVA |
EA-FIN |
| 121 | Program |
RGJVREPO | Joint Venture Information System | GJVA |
EA-JVA |
EA-FIN |
| 122 | Program |
RGJVRU00 | Suspense projects and equity groups | GJV2 |
EA-JVA |
EA-FIN |
| 123 | Program |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 124 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 125 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 126 | Program |
RGJV_CUTB_REVERSE_TREEFORMS | Include RGJV_CUTB_REVERSE_TREEFORMS | GJVA |
EA-JVA |
EA-FIN |
| 127 | Program |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 128 | Program |
RGJ_CO_OBJ_OP_TREEFORMS | Include RGJ_CO_OBJ_OP_TREEFORMS | GJVA |
EA-JVA |
EA-FIN |
| 129 | Program |
RGLEXE00 | Execute Rollup | GBRU |
APPL |
SAP_FIN |
| 130 | Program |
RGLIUGEN | FI-SL: Generating update function modules in SAPLGLIU | GBAS |
APPL |
SAP_FIN |
| 131 | Program |
RGLUCALE | FI-SL Distribution (ALE): Generate Distribution Routines | GBAS |
APPL |
SAP_FIN |
| 132 | Program |
RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 133 | Program |
RGPSA_BCF | Year End Carry Forward Selection Screen | GJPSA |
EA-JVA |
EA-FIN |
| 134 | Program |
RGPSA_CALC_PROCESS | PSA Calculation | GJPSA |
EA-JVA |
EA-FIN |
| 135 | Program |
RGPSA_INITAL_SETUP | Report RGPSA_INITAL_SETUP | GJPSA |
EA-JVA |
EA-FIN |
| 136 | Program |
RGPSA_PI_MALAYSIA_PRINT_ALV | Include RGPSA_PI_MALAYSIA_PRINT_ALV | GJPSA |
EA-JVA |
EA-FIN |
| 137 | Program |
RGRDDC00 | Report Writer: List of Possible Key Figures | GRWT |
APPL |
SAP_FIN |
| 138 | Program |
RGRLDC00 | Report Writer: Library List | GRWT |
APPL |
SAP_FIN |
| 139 | Program |
RGRPGF01 | Include RGRPGF01 | GRPG |
APPL |
SAP_APPL |
| 140 | Program |
RGSCPY30 | Copy Group with Suffix - Program for Background Processing | GBSE |
APPL |
SAP_FIN |
| 141 | Program |
RGTBGD13 | Totals record display GD13 | GBAS |
APPL |
SAP_FIN |
| 142 | Program |
RGTBGD23 | Line Item Search GD20 | GBAS |
APPL |
SAP_FIN |
| 143 | Program |
RGUC882C | Copy the Posting and Check Indicator in T886A, T886B and T886C | GBAS |
APPL |
SAP_FIN |
| 144 | Program |
RGUC888M | Check Program for Variable and Fixed Field Movements | GBAS |
APPL |
SAP_FIN |
| 145 | Program |
RGUCBIW0_PI | Generate Extraction Structure for Table | GBIW_PI |
PI_APPL |
SAP_FIN |
| 146 | Program |
RGUCBIW1_PI | Assign DataSource to a Ledger | GBIW_PI |
PI_APPL |
SAP_FIN |
| 147 | Program |
RGUCHEFI | Check currency settings for FI-GL fixed ledgers | GBAS |
APPL |
SAP_FIN |
| 148 | Program |
RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | GBAS |
APPL |
SAP_FIN |
| 149 | Program |
RGUDEL00 | Delete Transaction Data from Ledgers | GBAS |
APPL |
SAP_FIN |
| 150 | Program |
RGUDELEC | Delete Incorrect Configuration Entries | GBAS |
APPL |
SAP_FIN |
| 151 | Program |
RGUGDBAN | Generator for Program RGUDBANA | GBAS |
APPL |
SAP_FIN |
| 152 | Program |
RGUGDEL0 | Generate Deletion Routines | GBAS |
APPL |
SAP_FIN |
| 153 | Program |
RGUGFIS0 | FI-SL drilldown reporting: Generate internal tables for FIS | GBAS |
APPL |
SAP_FIN |
| 154 | Program |
RGUGSL00 | G/L Generate Allocation Select Statement | GBAS |
APPL |
SAP_FIN |
| 155 | Program |
RGULIST0 | Contents of FI-SL Direct Posting Tables | GBAS |
APPL |
SAP_FIN |
| 156 | Program |
RGUMD000 | Generating Includes for Master Data Validation | GBAS |
APPL |
SAP_FIN |
| 157 | Program |
RGUPOOL0 | Ledger in Pool Tables | GBAS |
APPL |
SAP_FIN |
| 158 | Program |
RGUREC40 | Transfer Opening Balance of Stat. Key Figures (Type 1) | GBAS |
APPL |
SAP_FIN |
| 159 | Program |
RGUSTU10 | Restructure of Set and Variable Usage | GBSE |
APPL |
SAP_FIN |
| 160 | Program |
RGWTAB00 | FI-SL: Generate Update Routines for Currency Translation | GBAS |
APPL |
SAP_FIN |
| 161 | Program |
RG_PP_GENERATE | Install Totals Table for Planning | GLPL |
APPL |
SAP_FIN |
| 162 | Program |
RHABLAUF | Business Event Schedule | PP09 |
HR |
SAP_HRGXX |
| 163 | Program |
RHABLAUF_LSO | Course Schedule | LSO_TM_CO |
LSO |
EA-HRGXX |
| 164 | Program |
RHALEACU | HR: Auto Customizing for Distribution Model 'HR and RW/LO' | PP0A |
HR |
SAP_HRRXX |
| 165 | Program |
RHBAUS04 | Delete obsolete entries in table T77UA | PP00 |
HR |
SAP_HRRXX |
| 166 | Program |
RHBELNRFIX | Check Documents in Training and Event Management | PP09 |
HR |
SAP_HRGXX |
| 167 | Program |
RHBUCH00 | Bookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 168 | Program |
RHBUCH00_LSO | Bookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 169 | Program |
RHBUCHUC | Module Pool for RHBUCH00 / User Command + Line Selection | PP09 |
HR |
SAP_HRGXX |
| 170 | Program |
RHBUCHUC_LSO | Modulpool für RHBUCH00 / User-Command + Line-Selection | LSO_TM_CO |
LSO |
EA-HRGXX |
| 171 | Program |
RHBUDG00 | Budget Comparison | PP09 |
HR |
SAP_HRGXX |
| 172 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 173 | Program |
RHCHECKV | Display and Create Missing Inverse Relationships | SP00 |
BASIS |
SAP_BASIS |
| 174 | Program |
RHCMPCOMPARE_PLALV_CALL | Include RHTTOM_ALV_GRID | PCMP |
HR |
SAP_HRRXX |
| 175 | Program |
RHCOMP00_LSO | Training Costs | LSO_TM_CO |
LSO |
EA-HRGXX |
| 176 | Program |
RHCONC00 | Relate Objects | SP00 |
BASIS |
SAP_BASIS |
| 177 | Program |
RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO |
LSO |
EA-HRGXX |
| 178 | Program |
RHDDIC00 | Table Fields from Data Dictionary | SP00 |
BASIS |
SAP_BASIS |
| 179 | Program |
RHDOCCPL | Display attendance list | PP08 |
HR |
SAP_HRGXX |
| 180 | Program |
RHDPERSL | Display Personal Shift Plan | PP08 |
HR |
SAP_HRGXX |
| 181 | Program |
RHECM_PRINT_CRS_M01 | Include RHECM_PRINT_CRS_M01 | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 182 | Program |
RHEMPL00 | Employee List | PP09 |
HR |
SAP_HRGXX |
| 183 | Program |
RHERES00 | Resource List per Business Event | PP09 |
HR |
SAP_HRGXX |
| 184 | Program |
RHERES00_LSO | Resource List per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 185 | Program |
RHEWUV21 | Business Event Prices: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 186 | Program |
RHEWUV36 | Business Event Costs: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 187 | Program |
RHEXPCRT | Create experts and assign to community | PWPC_EXP_01 |
ABA |
SAP_ABA |
| 188 | Program |
RHEXPUPD | Program for Synchronizing Data in Expert Profile | PWPC_EXP_01 |
ABA |
SAP_ABA |
| 189 | Program |
RHEXPUPDVAL | Synchronize T7XP_ELEM_VAL with Expert Profiles | PWPC_EXP_01 |
ABA |
SAP_ABA |
| 190 | Program |
RHFAKT00_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 191 | Program |
RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 192 | Program |
RHINLV10_LSO_I | Include for program RHINLV10_LSO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 193 | Program |
RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 |
HR |
SAP_HRRXX |
| 194 | Program |
RHINTE10 | Prepare Integration (OM with PA) | PP00 |
HR |
SAP_HRRXX |
| 195 | Program |
RHINTE20 | Create missing objects (OM or PA) | PP00 |
HR |
SAP_HRRXX |
| 196 | Program |
RHINTE20_ALT | Check program for PA-PD integration | PP00 |
HR |
SAP_HRRXX |
| 197 | Program |
RHINTEVP_ALV_SUBR | Include RHINTEVP_ALV_SUBR | P20P_PA |
HR |
SAP_HRCNO |
| 198 | Program |
RHINTEVP_SUBR | Include RHINTEVP_SUBR | P20P_PA |
HR |
SAP_HRCNO |
| 199 | Program |
RHIQ_ADM_CORR_HISTORY | OBSOLETE (New: RHIQ_CORR_HISTORY) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 200 | Program |
RHIQ_ADM_CORR_HISTORY_TOP | Include RHIQ_ADM_CORR_HISTORY_TOP | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 201 | Program |
RHIQ_UCAS_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 202 | Program |
RHIQ_UCAS_ERROR_LIST | List UCAS Error responses | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 203 | Program |
RHIQ_UCAS_LINK_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 204 | Program |
RHIQ_UCAS_SHOW_SCHOOLS | CM UCAS: Show schools file | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 205 | Program |
RHIQ_UCAS_VIEW | UCAS: View UCAS File | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 206 | Program |
RHKBED00_LSO | Course Demand | LSO_TM_CO |
LSO |
EA-HRGXX |
| 207 | Program |
RHKBRO10 | Business Event Dates | PP09 |
HR |
SAP_HRGXX |
| 208 | Program |
RHKBRO10_LSO | Course Dates | LSO_TM_CO |
LSO |
EA-HRGXX |
| 209 | Program |
RHKBRO20 | Business Event Prices | PP09 |
HR |
SAP_HRGXX |
| 210 | Program |
RHKBRO20_LSO | Course Prices | LSO_TM_CO |
LSO |
EA-HRGXX |
| 211 | Program |
RHKURS20 | Attendance Statistics | PP09 |
HR |
SAP_HRGXX |
| 212 | Program |
RHKURS20_LSO | Participation statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 213 | Program |
RHKURS30 | Attendance and Sales Statistics | PP09 |
HR |
SAP_HRGXX |
| 214 | Program |
RHKURS30_LSO | Participation and Sales Statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 215 | Program |
RHKVOR00 | Attendance Prerequisites | PP09 |
HR |
SAP_HRGXX |
| 216 | Program |
RHKVOR00_LSO | Participation Prerequisites | LSO_TM_CO |
LSO |
EA-HRGXX |
| 217 | Program |
RHMARP00 | Material Requirements per Business Event | PP09 |
HR |
SAP_HRGXX |
| 218 | Program |
RHMARP00_LSO | Material Requirements per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 219 | Program |
RHPAYSC0 | Display Pay Scale Structure | PCMP |
HR |
SAP_HRRXX |
| 220 | Program |
RHPLOGI0 | Display/Maintain PLOGI Object Index | SP00 |
BASIS |
SAP_BASIS |
| 221 | Program |
RHPMBA00 | Report tree | PM01 |
HR |
SAP_HRRXX |
| 222 | Program |
RHPMBA01 | Report Tree: Tools | PM01 |
HR |
SAP_HRRXX |
| 223 | Program |
RHPMBART | Staffing types | PM01 |
HR |
SAP_HRRXX |
| 224 | Program |
RHPMBUFI | Financing from budgets of budget structure elements | PM01 |
HR |
SAP_HRRXX |
| 225 | Program |
RHPMDA01 | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 226 | Program |
RHPMFART | Finanzierungsarten | PM01 |
HR |
SAP_HRRXX |
| 227 | Program |
RHPMGVPL | Business Distribution Plan | PM01 |
HR |
SAP_HRRXX |
| 228 | Program |
RHPMLDP1 | Report on Teaching Hours | PM01 |
HR |
SAP_HRRXX |
| 229 | Program |
RHPMLIFI | Financing Overview | PM01 |
HR |
SAP_HRRXX |
| 230 | Program |
RHPMOFIN | Financing in organizational unit | PM01 |
HR |
SAP_HRRXX |
| 231 | Program |
RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 |
HR |
SAP_HRRXX |
| 232 | Program |
RHPMSTKA | Job chart | PM01 |
HR |
SAP_HRRXX |
| 233 | Program |
RHPMSTOV | FTE Limits | PM01 |
HR |
SAP_HRRXX |
| 234 | Program |
RHPMSTPL | Position Plan | PM01 |
HR |
SAP_HRRXX |
| 235 | Program |
RHPMSTUE | Budget in FTE | PM01 |
HR |
SAP_HRRXX |
| 236 | Program |
RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 |
HR |
SAP_HRRXX |
| 237 | Program |
RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 |
HR |
SAP_HRRXX |
| 238 | Program |
RHPMTODO | Different Evaluations | PM01 |
HR |
SAP_HRRXX |
| 239 | Program |
RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 |
HR |
SAP_HRRXX |
| 240 | Program |
RHPMVMFS | Available Budget per Budget Structure Element | PM01 |
HR |
SAP_HRRXX |
| 241 | Program |
RHPMXFORT_CHECK | Check rules carried forward | PM01 |
HR |
SAP_HRRXX |
| 242 | Program |
RHPMZWBI | Earmarking Infringements | PM01 |
HR |
SAP_HRRXX |
| 243 | Program |
RHPMZWSH | Anzeige von Zweckbindungen | PM01 |
HR |
SAP_HRRXX |
| 244 | Program |
RHPREBO0 | Prebookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 245 | Program |
RHPREBO0_LSO | Prebookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 246 | Program |
RHQANF00 | Prerequisites Matchup | PP09 |
HR |
SAP_HRGXX |
| 247 | Program |
RHQANF00_LSO | Prerequisites Matchup | LSO_TM_CO |
LSO |
EA-HRGXX |
| 248 | Program |
RHREFDOC0 | Reference Documents in Training and Event Management | PP09 |
HR |
SAP_HRGXX |
| 249 | Program |
RHREFDOC0_LSO | Reference Documents in Training Management | LSO_TM_CO |
LSO |
EA-HRGXX |
| 250 | Program |
RHRESA00 | Resource Equipment | PP09 |
HR |
SAP_HRGXX |
| 251 | Program |
RHRESO00 | Resource Reservation Statistics | PP09 |
HR |
SAP_HRGXX |
| 252 | Program |
RHRESO00_LSO | Resource Reservation Statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 253 | Program |
RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 254 | Program |
RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 255 | Program |
RHRFPM_CHANGE_AA_PCHF01 | RHRFPM_CHANGE_AA_PCHF01 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 256 | Program |
RHRFPM_CHANGE_AA_PNPF02 | Include Reassignment Tool | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 257 | Program |
RHRFPM_DIFF_REORG | Delete Line Items from Personnel Cost Savings/Overruns of Pers. Costs | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 258 | Program |
RHRFPM_ERLKF01 | Include RHRFPM_ERLKF01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 259 | Program |
RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 260 | Program |
RHRFPM_MOVE_1501_TO_1514 | Convertion of Infotype 1501 to Infotypes 1005 and 1514 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 261 | Program |
RHRFPM_MOVE_1505_TO_1509 | Conversion of Infotype 1505 to Infotype 1509 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 262 | Program |
RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 263 | Program |
RHRFPM_ZWBI | Check Violation of Earmarking | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 264 | Program |
RHRHDC00 | Delete Individual Personnel Planning Records | SP00 |
BASIS |
SAP_BASIS |
| 265 | Program |
RHSEMI60 | Business Event Information | PP09 |
HR |
SAP_HRGXX |
| 266 | Program |
RHSEMI60_LSO | Course Information | LSO_TM_CO |
LSO |
EA-HRGXX |
| 267 | Program |
RHSSREF0 | Instructor Information | PP09 |
HR |
SAP_HRGXX |
| 268 | Program |
RHSSREF0_LSO | Instructor Information | LSO_TM_CO |
LSO |
EA-HRGXX |
| 269 | Program |
RHSTOR00 | Cancellations per Business Event | PP09 |
HR |
SAP_HRGXX |
| 270 | Program |
RHSTOR00_LSO | Participant Cancellations per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 271 | Program |
RHSTOR10 | Cancellations per Attendee | PP09 |
HR |
SAP_HRGXX |
| 272 | Program |
RHSTOR10_LSO | Cancellations per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 273 | Program |
RHTEILN0 | Attendee List | PP09 |
HR |
SAP_HRGXX |
| 274 | Program |
RHTEILN0_LSO | Participant List | LSO_TM_CO |
LSO |
EA-HRGXX |
| 275 | Program |
RHTHIST0 | Training History | PP09 |
HR |
SAP_HRGXX |
| 276 | Program |
RHTHIST0_LSO | Training History | LSO_TM_CO |
LSO |
EA-HRGXX |
| 277 | Program |
RHTPOOL0 | Task Description | PP01 |
HR |
SAP_HRRXX |
| 278 | Program |
RHTPOOL2 | Task Description | PP00 |
HR |
SAP_HRRXX |
| 279 | Program |
RHTRANS0_NO_ALV | Report RHTRANS0_NO_ALV | SP00 |
BASIS |
SAP_BASIS |
| 280 | Program |
RHTUNIT00 | Union of records | PP00 |
HR |
SAP_HRRXX |
| 281 | Program |
RHUM770A | Conversion Report for Table T770A | PP09 |
HR |
SAP_HRGXX |
| 282 | Program |
RHUMBU00 | Attendees for Rebooking | PP09 |
HR |
SAP_HRGXX |
| 283 | Program |
RHUMBU00_LSO | Participants for Rebooking | LSO_TM_CO |
LSO |
EA-HRGXX |
| 284 | Program |
RHUNIT00 | Merge infotype records | PP00 |
HR |
SAP_HRRXX |
| 285 | Program |
RHUNIT00_BASE | Merging of PD Infotype Records | SP00 |
BASIS |
SAP_BASIS |
| 286 | Program |
RHVERSP1 | Increment Report Version Number | SP00 |
BASIS |
SAP_BASIS |
| 287 | Program |
RHVORM00 | Prebookings per Business Event Type | PP09 |
HR |
SAP_HRGXX |
| 288 | Program |
RHVORM00_LSO | Prebookings per Course Type | LSO_TM_CO |
LSO |
EA-HRGXX |
| 289 | Program |
RHWSTRACKING_LSO | Manual/Mass Learning Progress Synchronization | LSO_TM_ND |
LSO |
EA-HRGXX |
| 290 | Program |
RIARCMRI | Display Measurement Documents From Archive | IMRC |
APPL |
SAP_APPL |
| 291 | Program |
RICL_CLAIMS_LISTF01 | Include RICL_CLAIMS_LISTF01 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 292 | Program |
RIHUP100 | Individualization of Location Data (ILOA) for Order/Notification | IWO1 |
APPL |
SAP_APPL |
| 293 | Program |
RIHUP100_ALF | Include RIHUP100_ALF | IWO1 |
APPL |
SAP_APPL |
| 294 | Program |
RIHUP100_ALT | Include RIHUP100_ALT | IWO1 |
APPL |
SAP_APPL |
| 295 | Program |
RIIMPT20 | Display Measuring Point | IMRC |
APPL |
SAP_APPL |
| 296 | Program |
RIIMPT25 | Display Reference Measuring Point | IMRC |
APPL |
SAP_APPL |
| 297 | Program |
RIIMR020 | Display Measurement Documents | IMRC |
APPL |
SAP_APPL |
| 298 | Program |
RIINHB10 | Data Transfer to Technical Objects | ILOM |
APPL |
SAP_APPL |
| 299 | Program |
RIMODAC2 | Activate or Deactivate Integration Model (Possible In Background) | CIF |
PI_APPL |
SAP_APPL |
| 300 | Program |
RIMODACT | Activate or Deactivate Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 301 | Program |
RIMODDEL | Delete Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 302 | Program |
RIMODINI | Start Initial Supply for Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 303 | Program |
RIMODOUT | Display Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 304 | Program |
RIMODSRH | Search for Filter Objects in Integration Models | CIFZ |
PI_APPL |
SAP_APPL |
| 305 | Program |
RINTCON_C | Converting Internet Customers to Consumers | VS |
APPL |
SAP_APPL |
| 306 | Program |
RINTCON_P | Create personal addresses for Internet customers | VS |
APPL |
SAP_APPL |
| 307 | Program |
RIOCLAS0 | PM Order: Subsequent Classification of PM Orders | IWO1 |
APPL |
SAP_APPL |
| 308 | Program |
RISSR_ANLV2004 | Stammdaten an Anlageverordnung 2004 anpassen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 309 | Program |
RISSR_CORRITEM_DEPR_POST_FIAA | Korrekturbuchungen Vst und Afa: BAV - Immo | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 310 | Program |
RISSR_DUPLICATE_ENTRIES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 311 | Program |
RISSR_DUPLICATE_LISTTYPES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 312 | Program |
RISSR_DV10UA_2005 | Stammdaten an Änderung von R31/2002 anpassen - Änderung UA der VV-10 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 313 | Program |
RISSR_R30_2005 | Stammdaten an Rundschreiben Rxx 2005 anpassen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 314 | Program |
RISSR_SELECT_ASSETS_EMPTY_DV | Suche alle BAFin-Stammdaten mit leeren Kennzeichen für DV, SAART,Anl10 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 315 | Program |
RISSR_SELECT_ASSETS_WRONG_A10 | Suche BAFin-Stammdaten mit fehlerhaften Kombination SAART <>ANL.10 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 316 | Program |
RI_MPLAN_START_CYCLE | Program RI_MPLAN_START_CYCLE | EAM_PRM_SCHED |
EA-PLM |
EA-APPL |
| 317 | Program |
RI_TL_CHECK01 | Program RI_TL_CHECK01 | IPRM |
APPL |
SAP_APPL |
| 318 | Program |
RJBRBDPH | Report Data Memory: Overview from Status Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
RJBRBDSA | Report Data Memory: Overview of Run Numbers | JBR |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RJBRVARE | Drilldown Reporting: Display Value-at-Risk Type | JBR |
EA-FINSERV |
EA-FINSERV |
| 321 | Program |
RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | JSD |
IS-M |
IS-M |
| 322 | Program |
RJFGAP00 | IS-M/SD: Orders with Gaps in Billing | JSD |
IS-M |
IS-M |
| 323 | Program |
RJFGAP01 | IS-M/SD: Analyze Past Periods for Which Billing is Current | JSD |
IS-M |
IS-M |
| 324 | Program |
RJFGAP10 | IS-M/SD: Orders Without Billing Index | JSD |
IS-M |
IS-M |
| 325 | Program |
RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | JSD |
IS-M |
IS-M |
| 326 | Program |
RJF_PRFK | IS-M/SD: Worklist - Orders Not Billed | JSD |
IS-M |
IS-M |
| 327 | Program |
RJG_SEPA_MANDATE_USAGE | IS-M: Use of SEPA Mandates | JMDGEN |
IS-M |
IS-M |
| 328 | Program |
RJHADU_SHOWDATA | IS-M/AM: Order Migration - Contents of Interface Records | JAS |
IS-M |
IS-M |
| 329 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 330 | Program |
RJITFER_START_PROGRAMS | Include RJITFER_START_PROGRAMS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 331 | Program |
RJITKMP001 | JIT: Component Requirements | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 332 | Program |
RJITLAFI | Listviewer: Layout Fill | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 333 | Program |
RJITMON_START_PROGRAMS | Include RJITMON_START_PROGRAMS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 334 | Program |
RJJCD001 | IS-M: Change Documents | JAS |
IS-M |
IS-M |
| 335 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 336 | Program |
RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | JSD |
IS-M |
IS-M |
| 337 | Program |
RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | JSD |
IS-M |
IS-M |
| 338 | Program |
RJKSDCONTRACTDEMANDVERSION_CPY | Copy Quantity Plan Versions | JSDI |
IS-M |
IS-M |
| 339 | Program |
RJKSDCONTRACTDEMANDVERSION_DLT | Delete Quantity Plan Versions | JSDI |
IS-M |
IS-M |
| 340 | Program |
RJKSD_ORDER_PLANT_CHANGE | IS-M/SD Change Plant in Orders | JSDI |
IS-M |
IS-M |
| 341 | Program |
RJKSD_ORDER_SHIP_POINT_CHANGE | IS-M/SD Change Shipping Point in Orders | JSD |
IS-M |
IS-M |
| 342 | Program |
RJL_OAUL | IS-M/SD: Worklist of Settlements Not Transferred | JSD |
IS-M |
IS-M |
| 343 | Program |
RJL_UAPR | IS-M/SD: Log for Settlement Transfer | JSD |
IS-M |
IS-M |
| 344 | Program |
RJVPH_CREATE_SUBDELIVERY | IS-M/SD: Create Quantities and Orders for Subsequent Delivery | JSDI |
IS-M |
IS-M |
| 345 | Program |
RJVSDHD | IS-M: Plan Home Delivery of Materials in Periodical Sales & Dist. | JSDI |
IS-M |
IS-M |
| 346 | Program |
RJVSDHD_TOP | Include RJVSDHD_TOP | JSDI |
IS-M |
IS-M |
| 347 | Program |
RJVSIBLMNG | Quantity Comparison SD Delivery<->AM Order for AI Inserts | JSD |
IS-M |
IS-M |
| 348 | Program |
RJVSIRHMNG | Quantity comparison SD delivery<->AM order for ad insert TMC | JSD |
IS-M |
IS-M |
| 349 | Program |
RJVSIVTMNG | Quantity comparison SD delivery<->AM order for AI distribution | JSD |
IS-M |
IS-M |
| 350 | Program |
RJYREPTR | Access Report Tree | JSD |
IS-M |
IS-M |
| 351 | Program |
RKABCF01 | RKABCF01 | KABC |
APPL |
SAP_FIN |
| 352 | Program |
RKABSHOW | Display CO Documents | KACC |
APPL |
SAP_FIN |
| 353 | Program |
RKACSHOW | Display CO Cost Segments | KACC |
APPL |
SAP_FIN |
| 354 | Program |
RKACSHOWNF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 355 | Program |
RKACSHOW_OLD | Display CO Cost Segments | KACC |
APPL |
SAP_FIN |
| 356 | Program |
RKADSHOW | Display Interest Documents | KAPI |
APPL |
SAP_APPL |
| 357 | Program |
RKAEPACCFORM | Formroutinen RKAEPACC | KBAS |
APPL |
SAP_FIN |
| 358 | Program |
RKAEPACCINIT | Initialisierung RKAEPACC | KBAS |
APPL |
SAP_FIN |
| 359 | Program |
RKAEPACCTOP | Datendefinitionen RKAEPACC | KBAS |
APPL |
SAP_FIN |
| 360 | Program |
RKAGJOBL | Fiscal year close: Carry forward commitment | KAO |
APPL |
SAP_FIN |
| 361 | Program |
RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | KAO |
APPL |
SAP_FIN |
| 362 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 363 | Program |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 364 | Program |
RKARSHOW | Display Follow-On Documents | KACC |
APPL |
SAP_FIN |
| 365 | Program |
RKASHOCY | Search for Object in Cycles and Segments | KALC |
APPL |
SAP_FIN |
| 366 | Program |
RKCDLHIE | SAP-EIS Display/Delete Hierarchy | KC_NU |
APPL_NU |
SAP_FIN |
| 367 | Program |
RKCR2LIS | Lists from R/2 | KC_NU |
APPL_NU |
SAP_FIN |
| 368 | Program |
RKDAGGFI | Display Structure: $STRUCTURE$ | FTI |
EA-FINSERV |
EA-FINSERV |
| 369 | Program |
RKDREOFO | Reorganize Forms | KC_NU |
APPL_NU |
SAP_FIN |
| 370 | Program |
RKDSTRUC | Display structure: $STRUCTURE$ | KC_NU |
APPL_NU |
SAP_FIN |
| 371 | Program |
RKE27SHOW_ALV | Include RKE27SHOW_ALV | KE |
APPL |
SAP_FIN |
| 372 | Program |
RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE |
APPL |
SAP_FIN |
| 373 | Program |
RKEAE005_ALV | Include RKEAE005_ALV | KE |
APPL |
SAP_FIN |
| 374 | Program |
RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE |
APPL |
SAP_FIN |
| 375 | Program |
RKEAE010_ALV | Include RKEAE010_ALV | KE |
APPL |
SAP_FIN |
| 376 | Program |
RKEDRPRINT_NEW | Characteristic Derivation: Overview | KE |
APPL |
SAP_FIN |
| 377 | Program |
RKEOACT0 | Activate Inactive Master Data | KEO |
APPL |
SAP_FIN |
| 378 | Program |
RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 379 | Program |
RKEOGEN2 | Enterprise Organization: Generate Alternative Hierarchy | KEO |
APPL |
SAP_FIN |
| 380 | Program |
RKEPCU40 | Post SD Billing Documents | KE1 |
APPL |
SAP_FIN |
| 381 | Program |
RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | KE1 |
APPL |
SAP_FIN |
| 382 | Program |
RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | KE1 |
APPL |
SAP_FIN |
| 383 | Program |
RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 384 | Program |
RKERV002_ALV | Include RKERV002_ALV | KE |
APPL |
SAP_FIN |
| 385 | Program |
RKETREXT | Export Data from Summarization Level to File | KE |
APPL |
SAP_FIN |
| 386 | Program |
RKETRK2G | Overall Planning: Log | KE |
APPL |
SAP_FIN |
| 387 | Program |
RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE |
APPL |
SAP_FIN |
| 388 | Program |
RKFMDL83_ALF | Include RKFMDL83_ALF | KAFM |
APPL |
SAP_APPL |
| 389 | Program |
RKFMS005 | Reconstructions of table FMSU based on table COFP | KAFM |
APPL |
SAP_APPL |
| 390 | Program |
RKHIER03 | Delete All Groups Not Assigned to an Existing Organizational Unit | KBAS |
APPL |
SAP_FIN |
| 391 | Program |
RKKBITF4 | Line Item Report for Costing: Form Routines Part 5 | KKB |
APPL |
SAP_FIN |
| 392 | Program |
RKKBITF9 | Changeover to REUSE Modules | KKB |
APPL |
SAP_FIN |
| 393 | Program |
RKKBRLIS | Report List | KKB |
APPL |
SAP_FIN |
| 394 | Program |
RKKESHOW | Unit Cost Estimate: Display Files | KKEK |
APPL |
SAP_FIN |
| 395 | Program |
RKKOASEL | Cost Element Selection | KBAS |
APPL |
SAP_FIN |
| 396 | Program |
RKKOATOP | Top Include for Report RKKOASEL | KBAS |
APPL |
SAP_FIN |
| 397 | Program |
RKKPPV01 | Delete Cost Objects | KKP |
APPL |
SAP_FIN |
| 398 | Program |
RKKRCLZM | Process Object Characteristics in Table TCLZM | KKR |
APPL |
SAP_FIN |
| 399 | Program |
RKKSTSEL | Select Cost Centers | KBAS |
APPL |
SAP_FIN |
| 400 | Program |
RKKSTTOP | Top Include for Report RKKSTSEL | KBAS |
APPL |
SAP_FIN |
| 401 | Program |
RKLSTSEL | Select Activity Types | KBAS |
APPL |
SAP_FIN |
| 402 | Program |
RKLSTTOP | Top Include for Report RKLSTSEL | KBAS |
APPL |
SAP_FIN |
| 403 | Program |
RKOSEL00 | Selection Criteria: Internal Orders | KAUF |
APPL |
SAP_FIN |
| 404 | Program |
RKPRZSEL | CO-ABC: Selection Criteria for Business Processes | KABC |
APPL |
SAP_FIN |
| 405 | Program |
RKPRZTOP | Top Include for Report RKPRZTOP | KABC |
APPL |
SAP_FIN |
| 406 | Program |
RKRCHK00 | Check Summarization | KSRO |
APPL |
SAP_FIN |
| 407 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 408 | Program |
RKSBPLMO | CO: Planning Report, Module from RKSBPL00 | KBAS |
APPL |
SAP_FIN |
| 409 | Program |
RKSBPTOP | RKSBPL00: Header | KBAS |
APPL |
SAP_FIN |
| 410 | Program |
RKSCHEM1 | List Overview for Structure Maintenance | KACT |
APPL |
SAP_FIN |
| 411 | Program |
RKSCUS01 | Delete Transaction Data | KBAS |
APPL |
SAP_FIN |
| 412 | Program |
RKSCUS02 | Delete Cost Centers | KBAS |
APPL |
SAP_FIN |
| 413 | Program |
RKW_HLPRESOL | Report RKW_HLPRESOL | SIWR |
BASIS |
SAP_BASIS |
| 414 | Program |
RLABGL00 | Stock Comparison Inventory Management / Warehouse Management | LVS |
APPL |
SAP_APPL |
| 415 | Program |
RLALEACU | Generate distribution model for WMS component | LVS |
APPL |
SAP_APPL |
| 416 | Program |
RLB10010 | Transfer Requirements with Processed Quantities as Percentages | LVS |
APPL |
SAP_APPL |
| 417 | Program |
RLI30010 | Inventory Overview | LVS |
APPL |
SAP_APPL |
| 418 | Program |
RLINV010 | Selection of Storage Bins for Annual Inventory Count | LVS |
APPL |
SAP_APPL |
| 419 | Program |
RLINV015 | Carry out Continuous Inventory | LVS |
APPL |
SAP_APPL |
| 420 | Program |
RLINV020 | Differences List per Storage Type | LVS |
APPL |
SAP_APPL |
| 421 | Program |
RLINV030 | Statistics for Inventory Differences | LVS |
APPL |
SAP_APPL |
| 422 | Program |
RLINV040 | Inventory status | LVS |
APPL |
SAP_APPL |
| 423 | Program |
RLINV050 | Carry Out Inventory Using the Cycle Counting Method | LVS |
APPL |
SAP_APPL |
| 424 | Program |
RLINV070 | Evaluation of Quant Inventory | LVS |
APPL |
SAP_APPL |
| 425 | Program |
RLINV080F01 | Include RLINV080F01 | LVS |
APPL |
SAP_APPL |
| 426 | Program |
RLKOMM40 | Combined Pick List | LVS |
APPL |
SAP_APPL |
| 427 | Program |
RLLI1400 | Inventory Differences | LVS |
APPL |
SAP_APPL |
| 428 | Program |
RLLI2110 | Clearing of Differences in Inventory Management | LVS |
APPL |
SAP_APPL |
| 429 | Program |
RLLNACH1 | Replenishment for Fixed Bins in WM | LVS |
APPL |
SAP_APPL |
| 430 | Program |
RLLNACH3 | Include RLLNACH3 | LVS |
APPL |
SAP_APPL |
| 431 | Program |
RLLNACH4 | Replenishment for Storage Types with Random Space Management | LVS |
APPL |
SAP_APPL |
| 432 | Program |
RLLQ0100 | Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management | LVS |
APPL |
SAP_APPL |
| 433 | Program |
RLLQ0200 | Posting Change Quants for Material in WM and IM | LVS |
APPL |
SAP_APPL |
| 434 | Program |
RLLS0400 | ABAP for LS04 | LVS |
APPL |
SAP_APPL |
| 435 | Program |
RLLS0500 | ABAP for LS05; Automatic Creation of Storage Bins | LVS |
APPL |
SAP_APPL |
| 436 | Program |
RLLS2400 | ABAP for LS24 | LVS |
APPL |
SAP_APPL |
| 437 | Program |
RLLS2500 | ABAP for LS25 | LVS |
APPL |
SAP_APPL |
| 438 | Program |
RLLS2700 | ABAP for LS25 | LVS |
APPL |
SAP_APPL |
| 439 | Program |
RLLS2800 | Storage Units per Storage Bin | LVS |
APPL |
SAP_APPL |
| 440 | Program |
RLLS4100 | List of control cycles | LVS |
APPL |
SAP_APPL |
| 441 | Program |
RLLT2500 | Transfer orders for each group | LVS |
APPL |
SAP_APPL |
| 442 | Program |
RLLT2502 | Transfer Orders for Each Group | LVS |
APPL |
SAP_APPL |
| 443 | Program |
RLLT2800 | Transfer Orders for Each Group | LVS |
APPL |
SAP_APPL |
| 444 | Program |
RLOADVMI | Report for Initial Data Transfer for Stock in Transit for VMI | CIF4 |
PI_APPL |
SAP_APPL |
| 445 | Program |
RLOLML02 | Check Report for Stock Placement Strategy K in Customizing | LVS |
APPL |
SAP_APPL |
| 446 | Program |
RLRB0001 | Read transfer requirements from the archive | LVS |
APPL |
SAP_APPL |
| 447 | Program |
RLRH0001 | Archived Inventory History | LVS |
APPL |
SAP_APPL |
| 448 | Program |
RLRI0001 | Archived Physical Inventory Documents | LVS |
APPL |
SAP_APPL |
| 449 | Program |
RLRT0001 | Read Transfer Orders from Archive | LVS |
APPL |
SAP_APPL |
| 450 | Program |
RLRU0001 | Archived Posting Change Notices | LVS |
APPL |
SAP_APPL |
| 451 | Program |
RLS10020 | WM Stock with Material Description | LVS |
APPL |
SAP_APPL |
| 452 | Program |
RLS10030 | Bin Status Report: Initial Screen | LVS |
APPL |
SAP_APPL |
| 453 | Program |
RLS10060 | Fire Department Inventory List | LVS |
APPL |
SAP_APPL |
| 454 | Program |
RLS10080 | Warehouse Index According to Hazardous Incident Ordinance | LVS |
APPL |
SAP_APPL |
| 455 | Program |
RLS10090 | Fixed bin information list | LVS |
APPL |
SAP_APPL |
| 456 | Program |
RLS10240 | Overview of Hazardous Materials | LVS |
APPL |
SAP_APPL |
| 457 | Program |
RLS11TOP | Include RLS11TOP | LVS |
APPL |
SAP_APPL |
| 458 | Program |
RLS30010 | SLED control list | LVS |
APPL |
SAP_APPL |
| 459 | Program |
RLSAMM10 | Analysis of Groups | LVS |
APPL |
SAP_APPL |
| 460 | Program |
RLSUB000 | Transfer Orders: Pass on Items to External System | LVS |
APPL |
SAP_APPL |
| 461 | Program |
RLSUB020 | Inbound IDoc: Application documents linked with IDocs | LVS |
APPL |
SAP_APPL |
| 462 | Program |
RLT10020 | Transfer Orders: Resident Documents | LVS |
APPL |
SAP_APPL |
| 463 | Program |
RLT1HR00 | Transmission WM performance data -> HR incentive wage | LVS |
APPL |
SAP_APPL |
| 464 | Program |
RLT25TOP | Header data for transfer order display for reference numbers | LVS |
APPL |
SAP_APPL |
| 465 | Program |
RLT29F05 | Include RLT29F05 | LVS |
APPL |
SAP_APPL |
| 466 | Program |
RLT29TOP | RLT29TOP | LVS |
APPL |
SAP_APPL |
| 467 | Program |
RLVSCHEC | Check Interface Tables (IM<->WM) for Completeness | LVS |
APPL |
SAP_APPL |
| 468 | Program |
RLVSDR20 | Analysis of Customized Print Control Tables in WM | LVS |
APPL |
SAP_APPL |
| 469 | Program |
RLWMPPC1 | WM-PP: Material Stock in Production Storage Bin | LVS |
APPL |
SAP_APPL |
| 470 | Program |
RLWMPPC3 | WM-PP Evaluation Report | LVS |
APPL |
SAP_APPL |
| 471 | Program |
RLWMPPC3_OLD | WM-PP Evaluation report | LVS |
APPL |
SAP_APPL |
| 472 | Program |
RLWMPPC4 | Evaluation PP Order from WM View | LVS |
APPL |
SAP_APPL |
| 473 | Program |
RLWMPPC5 | Consistency Check for Control Cycles | LVS |
APPL |
SAP_APPL |
| 474 | Program |
RLWMPPC51 | Consistency Check for Control Cycles | LVS |
APPL |
SAP_APPL |
| 475 | Program |
RLWMSCH1 | Consistency Check for Decentralized WMS: ERP->WMS | LVS |
APPL |
SAP_APPL |
| 476 | Program |
RLWMSCH2 | Consistency Check for Decentralized WMS: ERP->WMS | LVS |
APPL |
SAP_APPL |
| 477 | Program |
RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | MB0C |
APPL |
SAP_APPL |
| 478 | Program |
RM07COMPS | RM07COMP: Starts Preprocessor for All Programs of Note 32236 | MB_INCONS |
APPL |
SAP_APPL |
| 479 | Program |
RM07DOCS | Material Document List | MB |
APPL |
SAP_APPL |
| 480 | Program |
RM07ICHM | Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc. | MB |
APPL |
SAP_APPL |
| 481 | Program |
RM07ICN1 | Batch Input: Create Physical Inventory Documents For Cycle Counting | MB |
APPL |
SAP_APPL |
| 482 | Program |
RM07IINV | Display Physical Inventory Data for Material | MB |
APPL |
SAP_APPL |
| 483 | Program |
RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 484 | Program |
RM07MCHB | Inventory Mgmt: Inv. Values Adj. for Mat. Subj. to Valuation | MB |
APPL |
SAP_APPL |
| 485 | Program |
RM07MCHW | Compile batch where-used file | VB |
APPL |
SAP_APPL |
| 486 | Program |
RM07MKBS | Display Consignment Stocks | MB |
APPL |
SAP_APPL |
| 487 | Program |
RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB |
APPL |
SAP_APPL |
| 488 | Program |
RM07MLBS | Display Warehouse Stocks of Material | MB |
APPL |
SAP_APPL |
| 489 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 490 | Program |
RM07MOA | Display Valuated GR Blocked Stock | MB |
APPL |
SAP_APPL |
| 491 | Program |
RM07MR51S | RM07MR51S: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 492 | Program |
RM07RARC | Archive Materials from AMPL | MB |
APPL |
SAP_APPL |
| 493 | Program |
RM07RDEL | Archive Materials from AMPL: Deletion Program | MB |
APPL |
SAP_APPL |
| 494 | Program |
RM07SHUP | Display Changes by SAP Support | MB |
APPL |
SAP_APPL |
| 495 | Program |
RM08RL80 | Possible Entries for Delivery Note | MRM |
APPL |
SAP_APPL |
| 496 | Program |
RM08RL82 | Possible Entries for Purchasing Document | MRM |
APPL |
SAP_APPL |
| 497 | Program |
RM60INEX | Save planned indep. reqmts in seq. file | MDPB |
APPL |
SAP_APPL |
| 498 | Program |
RM60LPDX | Runtime object reorganization | MDPB |
APPL |
SAP_APPL |
| 499 | Program |
RM60RCHR | Correction Program for Configuration Object Number | MDPB |
APPL |
SAP_APPL |
| 500 | Program |
RM60RF10 | Include for RM60RR.. (Work Routines) | MDPB |
APPL |
SAP_APPL |
