Where Used List (Program) for SAP ABAP Table/Structure Field SYST-ULINE (SYST)
SAP ABAP Table/Structure Field 
SYST - ULINE (SYST) is used by
pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
REMIGFO01 | PBO modules for REMIG100 |  EEMI |
FI-CA |
 FI-CA |
| 2 | Program |
REMIG_ANALYSE_FILE | Migration File Analysis | EEMI |
FI-CA |
FI-CA |
| 3 | Program |
REMIG_ANALYSE_FILE_F01 | Include REMIG_ANALYSE_FILE_F01 | EEMI |
FI-CA |
FI-CA |
| 4 | Program |
REMIG_COMPARE_OBJECTS | Compare Migration Objects | EEMI |
FI-CA |
FI-CA |
| 5 | Program |
REMIG_CUSTOMER_TO_PARTNER | IS-U Migration: Transfer of SD Customer to Business Partner Structures | EEMI_ISU |
IS-U/CCS |
IS-UT |
| 6 | Program |
REMIG_MASS_RUN_LISTF01 | Include REMIG_MASS_RUN_LISTF01 | EEMI |
FI-CA |
FI-CA |
| 7 | Program |
REMIG_MERGE_ERRORLOG | Evaluation of Error Log of a Migration Object in a Log | EEMI |
FI-CA |
FI-CA |
| 8 | Program |
REMIG_SPLIT_SUBMIT | Split up a migration file and start import if necessary | EEMI |
FI-CA |
FI-CA |
| 9 | Program |
REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ME |
APPL |
SAP_APPL |
| 10 | Program |
REP02F01 | Form Routine Include for RGUREP02 | GBAS |
APPL |
SAP_FIN |
| 11 | Program |
REWW_RSWIOINS | Hierarchical List of Work Items for an Object | EEBA |
IS-U/CCS |
IS-UT |
| 12 | Program |
RF66IMPD | Legacy Data Transfer: Create Initial Option Rates in Transfer Tables | FVVI |
APPL |
SAP_FIN |
| 13 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 15 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 16 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 17 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 18 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 19 | Program |
RFAVIS20 | Payment Advice Notes: Reorganization | FBAS |
APPL |
SAP_FIN |
| 20 | Program |
RFBELSPL_SUMMARY | Include RFBELSPL_SUMMARY | ID-FI-BE |
APPL |
SAP_FIN |
| 21 | Program |
RFBIBLG0 | Generating Report: Batch Input for Documents | FBAS |
APPL |
SAP_FIN |
| 22 | Program |
RFBIBLG1 | Generation Report: EDI Direct Input for Documents | FBAS |
APPL |
SAP_FIN |
| 23 | Program |
RFBISAG0 | Generating Program for RFBISA02 | FBSC |
APPL |
SAP_FIN |
| 24 | Program |
RFBISAG1 | Generating program for RFBISA11 | FBSC |
APPL |
SAP_FIN |
| 25 | Program |
RFBISAG5 | Generating program for RFBISA53 | FBSC |
APPL |
SAP_FIN |
| 26 | Program |
RFBISAI1 | RFBISAI1 | FBSC |
APPL |
SAP_FIN |
| 27 | Program |
RFBKBENCHMON00F01 | Include RFBKBENCHMON00F01 | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RFBKCORR_LIM_401_PREP_NEW_REL | Completion of Limit Definitions before Release Change | FKBL |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
RFBKCORR_LIM_COMPLETE_LIMITS | Completion of the Limit Definitions | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 30 | Program |
RFBKDEL1 | Delete Account Master Data | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
RFBKDEL1_EXT | Delete Account Master Data via External Account Number | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 32 | Program |
RFBKDEL1_INT | Delete Account Master Data via Internal Account Number | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 33 | Program |
RFBKDEL3 | Delete GL Update Data | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 34 | Program |
RFBKDEL5 | Delete Heirarchy Data | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 35 | Program |
RFBKLIRE | Report: List of Limits to Be Released | FKBK |
EA-FINSERV |
EA-FINSERV |
| 36 | Program |
RFBPDKCD | Display Change Documents for Budget Entry Documents | FMBU |
EA-PS |
EA-PS |
| 37 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 38 | Program |
RFBUEB01 | Document List | FBAS |
APPL |
SAP_FIN |
| 39 | Program |
RFBVBIC04 | Include RFBVBIC04 | BF |
ABA |
SAP_ABA |
| 40 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 41 | Program |
RFBVBIC21 | Include RFBVBIC01 | BF_BANK |
ABA |
SAP_ABA |
| 42 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 43 | Program |
RFCJ10 | RFCJ10 | CAJO |
APPL |
SAP_FIN |
| 44 | Program |
RFCORR40 | Compare Program RFCORR40 | FBAS |
APPL |
SAP_FIN |
| 45 | Program |
RFCRDFRL | Payment Card File: Reload Archived Data | FCRD |
APPL |
SAP_FIN |
| 46 | Program |
RFCRDMRL | Card Master Record: Reload Archived Data | FCRD |
APPL |
SAP_FIN |
| 47 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 48 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 49 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 50 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 51 | Program |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 52 | Program |
RFDOFW00 | Open Items - Customer Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 53 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 54 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 55 | Program |
RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS |
APPL |
SAP_APPL |
| 56 | Program |
RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 57 | Program |
RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 58 | Program |
RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 59 | Program |
RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 60 | Program |
RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 61 | Program |
RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 62 | Program |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 63 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 64 | Program |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 65 | Program |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 66 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 67 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 68 | Program |
RFEBCK10 | Cashed Checks | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 69 | Program |
RFEBES00 | Do not use this program. Use RFEBKA00. | FTE |
APPL |
SAP_FIN |
| 70 | Program |
RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 71 | Program |
RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 72 | Program |
RFEBFR00 | Do not use this program. Use RFEBKA00. | FTE |
APPL |
SAP_FIN |
| 73 | Program |
RFEBGB00_NACC | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 74 | Program |
RFEBJP00_NACC | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 75 | Program |
RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 76 | Program |
RFEBKA30 | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 77 | Program |
RFEBKA30_NACC | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 78 | Program |
RFEBKA40 | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 79 | Program |
RFEBKA40_NACC | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 80 | Program |
RFEBKA86 | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 81 | Program |
RFEBKA86_NACC | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 82 | Program |
RFEBKAJ0_NACC | Print Bank Statement (Japan) | FTE |
APPL |
SAP_FIN |
| 83 | Program |
RFEBKAP0 | Print Bank Statement | FTE |
APPL |
SAP_FIN |
| 84 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 85 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 86 | Program |
RFEBPI20_NACC | Polling Account Statement Overview and Processing | FTCM |
APPL |
SAP_FIN |
| 87 | Program |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE |
APPL |
SAP_FIN |
| 88 | Program |
RFEBSCIZ_NACC | Schnittstelle externe Scheckerfassung: Zeitpunkte | FTE |
APPL |
SAP_FIN |
| 89 | Program |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 90 | Program |
RFEKAP00_NACC | Elektronischer Kontoauszug: Include Druckroutinen | FTE |
APPL |
SAP_FIN |
| 91 | Program |
RFEKAPJ0_NACC | Elektronischer Kontoauszug: Include Druckroutinen (Japan) | FTE |
APPL |
SAP_FIN |
| 92 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 93 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 94 | Program |
RFEPOSST | $: Overview of List Levels | FBAS |
APPL |
SAP_FIN |
| 95 | Program |
RFEPOSSU | $: Summary Sheet | FBZ |
APPL |
SAP_FIN |
| 96 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 97 | Program |
RFFCRDF0 | FORM Include RFFCRDF0 | FCRD |
APPL |
SAP_FIN |
| 98 | Program |
RFFCRDF1 | FORM Include RFFCRDF1 | FCRD |
APPL |
SAP_FIN |
| 99 | Program |
RFFCRDF2 | FORM Include RFFCRDF2 | FCRD |
APPL |
SAP_FIN |
| 100 | Program |
RFFMAV02X | Commitment/Actual Line Items for Assigned Overall Budget | FMRP |
EA-PS |
EA-PS |
| 101 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 102 | Program |
RFFMBGAF01 | Form-Routinen für RFFMVCORM | FMBGA |
EA-PS |
EA-PS |
| 103 | Program |
RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 104 | Program |
RFFMCDP1 | Display Change Documents for Commitment Items in Chart of Cmmt Items | FMMD |
EA-PS |
EA-PS |
| 105 | Program |
RFFMCDP2 | Display Change Documents for Commitment Items in FM Area | FMMD |
EA-PS |
EA-PS |
| 106 | Program |
RFFMCDUD | Display Change Documents for the FM Customized Date | FMFS_E |
EA-PS |
EA-PS |
| 107 | Program |
RFFMCFTR | Convert Closing Operation Data to 40C Data Structures | FMBS_ADDON |
EA-PS |
EA-PS |
| 108 | Program |
RFFMCRCD | Display Change Documents for FM Reservations | FMBS_ADDON |
EA-PS |
EA-PS |
| 109 | Program |
RFFMDA01 | Automatic Completion of Cover Pools | FMOV |
EA-PS |
EA-PS |
| 110 | Program |
RFFMDLBL | Delete c/fwd Fund balances | FMBS_ADDON |
EA-PS |
EA-PS |
| 111 | Program |
RFFMFK04 | Account Determination for Requests | FMRP |
EA-PS |
EA-PS |
| 112 | Program |
RFFMHR01 | Generating Budget Elements from BS Elements for Several Funds | FMMD |
EA-PS |
EA-PS |
| 113 | Program |
RFFMIECD | Display Change Documents for Revenue Increasing Budget with Selection | FMEU |
APPL |
SAP_FIN |
| 114 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 115 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 116 | Program |
RFFMKFPAX | Finanzplan - Verdichtete Form (Teil A) | FMKO |
EA-PS |
EA-PS |
| 117 | Program |
RFFMKFPIX | Finanzplan - Invest. und Invest.förderungsmaßnahmen nach Aufgabenber. | FMKO |
EA-PS |
EA-PS |
| 118 | Program |
RFFMKGB2X | Gesamtplan Teil B (Haushaltsquerschnitt Einzelplan 9) | FMKO |
EA-PS |
EA-PS |
| 119 | Program |
RFFMKGEAX | Gesamtplan Teil A (Zus. der Einnahmen, Ausgaben und Verpfl.-Erm.) | FMKO |
EA-PS |
EA-PS |
| 120 | Program |
RFFMKGEBX | Gesamtplan Teil B (Haushaltsquerschnitt Einzelpläne 0 - 8) | FMKO |
EA-PS |
EA-PS |
| 121 | Program |
RFFMKGEDX | Gesamtplan Teil D (Finanzierungsübersicht) | FMKO |
EA-PS |
EA-PS |
| 122 | Program |
RFFMKVERX | Übersicht über Verpflichtungsermächtigungen | FMKO |
EA-PS |
EA-PS |
| 123 | Program |
RFFMMD_COM_ITEM_ALT_HIER | Program RFFMMD_COM_ITEM_ALT_HIER | FMMD |
EA-PS |
EA-PS |
| 124 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 125 | Program |
RFFMTRNS | Transfer old actual dat to the new data structures | FMFS |
EA-PS |
EA-PS |
| 126 | Program |
RFFMWH01 | Display change documents | FMOV |
EA-PS |
EA-PS |
| 127 | Program |
RFFMWH02 | Display Change Documents | FMOV |
EA-PS |
EA-PS |
| 128 | Program |
RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ |
APPL |
SAP_FIN |
| 129 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 130 | Program |
RFFSTA00 | Overview of Field Status Definitions | FBSC |
APPL |
SAP_FIN |
| 131 | Program |
RFIDCNAPAR_FORMS | Include RFIDCNAPAR_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 132 | Program |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 133 | Program |
RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 134 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 135 | Program |
RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 136 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 137 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 138 | Program |
RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE |
APPL |
SAP_FIN |
| 139 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 140 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 141 | Program |
RFIDPL11_ALV1 | Include RFIDPL11_ALV1 | ID-FI-PL |
APPL |
SAP_FIN |
| 142 | Program |
RFIDPTPSXML_FORMS | Include RFIDPTPSXML_FORMS | ID-FI-PT |
APPL |
SAP_FIN |
| 143 | Program |
RFIMA_LOAN_SCHEDULE | Daily Simple Interest Method | FIMA |
ABA |
SAP_ABA |
| 144 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 145 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 146 | Program |
RFITEMAR_NO5 | Include RFITEMAR_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 147 | Program |
RFITEMGL_NO5 | Include RFITEMGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 148 | Program |
RFITEMOLDGL_NO5 | Include RFITEMOLDGL_NO5 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 149 | Program |
RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP |
APPL |
SAP_FIN |
| 150 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 151 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 152 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 153 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 154 | Program |
RFKKPCDS | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 155 | Program |
RFKKPCDS_ALV | Payment Cards: Execute Billing | FKKB |
FI-CA |
FI-CA |
| 156 | Program |
RFKKPLCL | Itemization of Clarification Worklist from Payment Lots | FKKB |
FI-CA |
FI-CA |
| 157 | Program |
RFKKRLCL | Itemization of Clarification Worklist from Returns Lots | FKKB |
FI-CA |
FI-CA |
| 158 | Program |
RFKK_FPCO_SHOW_OLD_PARAMS | Display Parameter Records for Old Transaction FPCO | FKKC |
FI-CA |
FI-CA |
| 159 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 160 | Program |
RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 161 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 162 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 163 | Program |
RFKPYL00_SMPL | List of Payment Data (Simple List, No Logical Database) | FKKB |
FI-CA |
FI-CA |
| 164 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 165 | Program |
RFKQSF10 | Withholding Tax Report - France | FQST |
APPL |
SAP_FIN |
| 166 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 167 | Program |
RFKQSU00 | Postcard Printout of 1099 Vendor Addresses for Tax Code Request | FREP |
APPL |
SAP_FIN |
| 168 | Program |
RFKQSU20 | 1099 Listings | FREP |
APPL |
SAP_FIN |
| 169 | Program |
RFKRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 170 | Program |
RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 171 | Program |
RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 172 | Program |
RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 173 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 174 | Program |
RFLQ_FLQT3 | Display Transfer Posting | FFLQ |
PI_APPL |
SAP_FIN |
| 175 | Program |
RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E |
EA-PS |
EA-PS |
| 176 | Program |
RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | FB0C |
APPL |
SAP_FIN |
| 177 | Program |
RFPAYS00_NACC | Payment Orders in Data Medium Exchange | FBZ |
APPL |
SAP_FIN |
| 178 | Program |
RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
RFPMVM01 | Reversal of Variation Margin (Daily P&L Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 180 | Program |
RFPMVM02 | Position List of Traded Options and Futures | FTPM |
EA-FINSERV |
EA-FINSERV |
| 181 | Program |
RFPMVM_MIG | Treasury: Migration 4.0 to 5.0 | FTPM |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
RFPOSFM0 | FI Einzelpostenanzeige: FORM-Routinen M* | FBAS |
APPL |
SAP_FIN |
| 183 | Program |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS |
APPL |
SAP_FIN |
| 184 | Program |
RFPOSFW0 | FI Einzelpostenanzeige: FORM-Routinen W* | FBAS |
APPL |
SAP_FIN |
| 185 | Program |
RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | FBAS |
APPL |
SAP_FIN |
| 186 | Program |
RFQSKR06 | Refundable Withholding Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 187 | Program |
RFREDSLOADGEN | Generation of Program Load | RE_DS_TF |
EA-FIN |
EA-FIN |
| 188 | Program |
RFREDS_EVENT_STATUS_DEFINE | Event Generation - Status Management for RE-FX | RE_DS_BD |
EA-FIN |
EA-FIN |
| 189 | Program |
RFREDS_IMKEY_ANALYZE | Analysis of Assigned IMKEYs and the Current Number Range | RE_DS_BD |
EA-FIN |
EA-FIN |
| 190 | Program |
RFREEXACCTSTMTGENTEXTFILE | Real Estate - Create Test Files: MULTICASH or DTAUS Format | RE_EX_FI |
EA-FIN |
EA-FIN |
| 191 | Program |
RFREEXCOPLCF | Copy Contract Cash Flow to CO Plan Data | RE_EX_CO |
EA-FIN |
EA-FIN |
| 192 | Program |
RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS |
EA-FIN |
EA-FIN |
| 193 | Program |
RFREMIACCRUALLO | Migration of Accrual - Lease-Out | RE_MI_CL |
EA-FIN |
EA-FIN |
| 194 | Program |
RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP |
APPL |
SAP_FIN |
| 195 | Program |
RFSUSA00_NACC | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 196 | Program |
RFSZIS01 | Subroutines of the RFSZIS00 and RSZIS10 Reports | FZNS |
APPL |
SAP_FIN |
| 197 | Program |
RFTBFF01 | File Interface: Generate Request List | FTDF |
APPL |
SAP_APPL |
| 198 | Program |
RFTRARCHIVE_DELETE | Transaction: Archiving (Delete Table Entries) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
RFTRARCHIVE_RESTORE | Financial Transaction: Archiving (Restore Table Entries) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 200 | Program |
RFTRARCHIVE_WRITE | Financial Transaction: Archiving (Generate Archive Files) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 201 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 202 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 203 | Program |
RFUMSV44 | Taxes and Dues, Prepaid Expenses, and Donations | ID-FI-KR |
APPL |
SAP_FIN |
| 204 | Program |
RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ID-FI-KR |
APPL |
SAP_FIN |
| 205 | Program |
RFUMSV45R_OUTPUT_IP | Include RFUMSV45R_OUTPUT_IP | ID-FI-KR |
APPL |
SAP_FIN |
| 206 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 207 | Program |
RFUMSV48 | Entertainment Expense List | ID-FI-KR |
APPL |
SAP_FIN |
| 208 | Program |
RFUMSV49R_EXEM_OUTPUT_FORMS | Include RFUMSV49R_EXEM_OUTPUT_FORMS | ID-FI-KR |
APPL |
SAP_FIN |
| 209 | Program |
RFUMSV49R_OUTPUT_FORMS | Include RFUMSV49R_OUTPUT_FORMS | ID-FI-KR |
APPL |
SAP_FIN |
| 210 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 211 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 212 | Program |
RFVDKWGOF01 | Form-Routinen für Detailansicht der Verträge | FTVV |
EA-FINSERV |
EA-FINSERV |
| 213 | Program |
RFVDWBS1 | Reporting List for Housing Statistics | FVVD |
EA-FINSERV |
EA-FINSERV |
| 214 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 215 | Program |
RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 216 | Program |
RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 217 | Program |
RFVI404I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 218 | Program |
RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 219 | Program |
RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 220 | Program |
RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 221 | Program |
RFVI408I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 222 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 223 | Program |
RFVIABI0 | Include mit Routinen für ZUGA/UMBU/BEWG etc. | FVVI |
APPL |
SAP_FIN |
| 224 | Program |
RFVIBE01 | Correction Item Display with Changed Option Ratio | FVVI |
APPL |
SAP_FIN |
| 225 | Program |
RFVIBE03 | Display of Option Rate-Relevant Changes in Rental Units/Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 226 | Program |
RFVIDOPOABGR | Include RFVIDOPOABGR | FVVI |
APPL |
SAP_FIN |
| 227 | Program |
RFVIDOPOABGRNEU | Include RFVIDOPOABGR | RERA |
APPL |
SAP_FIN |
| 228 | Program |
RFVIITOR10 | Overview of Option Rates for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 229 | Program |
RFVIMAEU | Rent Adjustment After Conversion to Euro | FEUV |
APPL |
SAP_FIN |
| 230 | Program |
RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | FVVI |
APPL |
SAP_FIN |
| 231 | Program |
RFVIMG00 | Post-Generate Settlement Participation of LOs in Settlement Unit | FVVI |
APPL |
SAP_FIN |
| 232 | Program |
RFVIMG00_MV | Post-Generate Settlement Participation from Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 233 | Program |
RFVIMULTI02 | Real Estate - Create Test Files: MULTICASH or DTAUS Format | FVVI |
APPL |
SAP_FIN |
| 234 | Program |
RFVISBW0 | Rental requests | FVVI |
APPL |
SAP_FIN |
| 235 | Program |
RFVISBW1 | Program RFVISBW1 | FVVI |
APPL |
SAP_FIN |
| 236 | Program |
RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI |
APPL |
SAP_FIN |
| 237 | Program |
RFVISLF3 | Forms for Execution of Debit Position | FVVI |
APPL |
SAP_FIN |
| 238 | Program |
RFVISME0 | Rental Units | FVVI |
APPL |
SAP_FIN |
| 239 | Program |
RFVIVSTO | Set Indicator for Input Tax Option in Rental Agreements | FVVI |
APPL |
SAP_FIN |
| 240 | Program |
RFVI_IMKEY_ANALYZE | Determine and Display Next IMKEY | FVVI |
APPL |
SAP_FIN |
| 241 | Program |
RFVWCH01 | Securities Report for Swiss Regulatory Reporting (RFVWCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RFVWDPR0 | Securities: Securities Account List | FVVW |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
RFVZBAV7 | BAV - PRF Form (Summary) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 244 | Program |
RFVZBAV8 | BAV - PRF Form (Summary) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 245 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 246 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 247 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 248 | Program |
RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | FBD |
APPL |
SAP_FIN |
| 249 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 250 | Program |
RFZ5AV01 | Formroutinen für die AWV-Meldung Z5 und Z5a | FTVV |
EA-FINSERV |
EA-FINSERV |
| 251 | Program |
RFZ5AV02 | Schreiben der Daten auf sequentielle Datei | FTVV |
EA-FINSERV |
EA-FINSERV |
| 252 | Program |
RFZINSS0 | Subroutines for Interest Calculation | FBD |
APPL |
SAP_FIN |
| 253 | Program |
RF_TEST_CONVERSION | Test Determined Bank Account Numbers with More Than 18 Digits | BF |
ABA |
SAP_ABA |
| 254 | Program |
RF_TEST_CONVERSION2 | Test for Determining House Bank Acct Nos with More Than 18 Characters | BF |
ABA |
SAP_ABA |
| 255 | Program |
RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | GRWT |
APPL |
SAP_FIN |
| 256 | Program |
RGCATT00 | Generate Include RGCATT01 for G_CATT_DELETE_TABLE_ENTRY | GBAS |
APPL |
SAP_FIN |
| 257 | Program |
RGJESC00 | Overhead Rate Escalation/Reduction Calculation | GJVA |
EA-JVA |
EA-FIN |
| 258 | Program |
RGJGLXC1 | Activate company in JV | GJV2 |
EA-JVA |
EA-FIN |
| 259 | Program |
RGJJVD00 | Joint Venture Detailed Information | GJV2 |
EA-JVA |
EA-FIN |
| 260 | Program |
RGJJVDEL | Delete Joint Venture Data of a Company | GJVA |
EA-JVA |
EA-FIN |
| 261 | Program |
RGJOAD00 | Joint Operating Agreement Detailed Information | GJVA |
EA-JVA |
EA-FIN |
| 262 | Program |
RGJOADEL | Delete Joint Operating Agreement Master Data | GJV2 |
EA-JVA |
EA-FIN |
| 263 | Program |
RGJOBJBI | JVA-Objectnumbertest with respect to code combinations JVTO2 - JVOO2 | GJV2 |
EA-JVA |
EA-FIN |
| 264 | Program |
RGJOBJJV | JVA-Objectnumbertest with respect to code combinations of JVTO1-JVOO1 | GJV2 |
EA-JVA |
EA-FIN |
| 265 | Program |
RGJRXT00 | Billing extracts | GJV2 |
EA-JVA |
EA-FIN |
| 266 | Program |
RGJVBE01 | Billing data selection: Invoice / Statement | GJVB |
EA-JVA |
EA-FIN |
| 267 | Program |
RGJVBRTH | Billing threshold check | GJV2 |
EA-JVA |
EA-FIN |
| 268 | Program |
RGJVCB10 | Cutback | GJV2 |
EA-JVA |
EA-FIN |
| 269 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 270 | Program |
RGJVCCRC | Cash Call Reclassification | GJVA |
EA-JVA |
EA-FIN |
| 271 | Program |
RGJVEA10 | Prior period equity adjustment | GJV2 |
EA-JVA |
EA-FIN |
| 272 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 273 | Program |
RGJVEDI2 | EDI Inbound Reports (Cost Objects/Account Mappings) | GJV2 |
EA-JVA |
EA-FIN |
| 274 | Program |
RGJVEDID | JV EDI Inbound: Memo AFE Projects | GJV2 |
EA-JVA |
EA-FIN |
| 275 | Program |
RGJVEDIE | JV EDI Inbound: Expenditure Comparison Report | GJV2 |
EA-JVA |
EA-FIN |
| 276 | Program |
RGJVEDIF | JV EDI Inbound: Forms for reporting | GJV2 |
EA-JVA |
EA-FIN |
| 277 | Program |
RGJVEVNT | Display event table | GJV2 |
EA-JVA |
EA-FIN |
| 278 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 279 | Program |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA |
EA-JVA |
EA-FIN |
| 280 | Program |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA |
EA-JVA |
EA-FIN |
| 281 | Program |
RGJVFARMCC1 | Prior period equity adjustment | GJVA |
EA-JVA |
EA-FIN |
| 282 | Program |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA |
EA-JVA |
EA-FIN |
| 283 | Program |
RGJVHBCH | House Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 284 | Program |
RGJVRU00 | Suspense projects and equity groups | GJV2 |
EA-JVA |
EA-FIN |
| 285 | Program |
RGJVSONN | Common subroutines for line item reports (JVSO1, JVSO2) | GJV2 |
EA-JVA |
EA-FIN |
| 286 | Program |
RGJVVBAT | Create Table Entries for VBA Switching | GJV2 |
EA-JVA |
EA-FIN |
| 287 | Program |
RGLCRP03 | Rollup Processor: Generate Data Declaration | GBRU |
APPL |
SAP_FIN |
| 288 | Program |
RGLCRP05 | Rollup Processor: Generate Main Program | GBRU |
APPL |
SAP_FIN |
| 289 | Program |
RGLCRP06 | Rollup Processor: Generate Field Movement | GBRU |
APPL |
SAP_FIN |
| 290 | Program |
RGLCRP07 | Rollup Processor: Generate Further Processing of the Record | GBRU |
APPL |
SAP_FIN |
| 291 | Program |
RGLCRP08 | Rollup Processor: Generate Trigger Routines | GBRU |
APPL |
SAP_FIN |
| 292 | Program |
RGLCRP09 | Rollup Processor: Generate List Routines | GBRU |
APPL |
SAP_FIN |
| 293 | Program |
RGLCRP10 | Rollup Processor: Statistic Routines | GBRU |
APPL |
SAP_FIN |
| 294 | Program |
RGLFUNCA | Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) | GRWT |
APPL |
SAP_FIN |
| 295 | Program |
RGPSA_BCF | Year End Carry Forward Selection Screen | GJPSA |
EA-JVA |
EA-FIN |
| 296 | Program |
RGPSA_CALC_PRINT_FORMS | Include for printing calcualtion result | GJPSA |
EA-JVA |
EA-FIN |
| 297 | Program |
RGPSA_CALC_PROCESS | PSA Calculation | GJPSA |
EA-JVA |
EA-FIN |
| 298 | Program |
RGPSA_DISP_DOC | PSA documents by period | GJPSA |
EA-JVA |
EA-FIN |
| 299 | Program |
RGPSA_LIFTING_UPDATE | PSA Manual Terminal Lifting Split by PSC | GJPSA |
EA-JVA |
EA-FIN |
| 300 | Program |
RGPSA_PI_MALAYSIA_PRINT_ALV | Include RGPSA_PI_MALAYSIA_PRINT_ALV | GJPSA |
EA-JVA |
EA-FIN |
| 301 | Program |
RGPSC_CALC_PRINT | Include for printing calcualtion result | GJPSC |
EA-JVA |
EA-FIN |
| 302 | Program |
RGPSC_DISP_DOC | PSC documents by period | GJPSC |
EA-JVA |
EA-FIN |
| 303 | Program |
RGRAPALL | Demo Reports for SAP Graphics | SGRC |
BASIS |
SAP_BASIS |
| 304 | Program |
RGRDCJ00 | Report Writer: Report Group Directory | GRWT |
APPL |
SAP_FIN |
| 305 | Program |
RGRGPDEL | Delete Generated Program Includes That Are No Longer Used | GRWT |
APPL |
SAP_FIN |
| 306 | Program |
RGRPGF01 | Include RGRPGF01 | GRPG |
APPL |
SAP_APPL |
| 307 | Program |
RGRWTST1 | Report Writer: Test Environment 1 (Layout Control) | GRWT |
APPL |
SAP_FIN |
| 308 | Program |
RGSDCV00 | Variable Directory | GBSE |
APPL |
SAP_FIN |
| 309 | Program |
RGUARCLCF01 | Common Form Routines for Programs RGUARCLC and RGUARCTC | FKUC |
APPL |
SAP_FIN |
| 310 | Program |
RGUDELEC | Delete Incorrect Configuration Entries | GBAS |
APPL |
SAP_FIN |
| 311 | Program |
RGUDELF01 | Filter out KBED entries | GBAS |
APPL |
SAP_FIN |
| 312 | Program |
RGUGBR28 | VSR: Change the Message Class for Boolean Classes | GVAL |
APPL_TOOLS |
SAP_FIN |
| 313 | Program |
RGUGBR40 | Valid./Subst.: Use of Messages in Validations | GVAL |
APPL_TOOLS |
SAP_FIN |
| 314 | Program |
RGUGBR41 | Valid./Subst.: List for Substituted Fields | GVAL |
APPL_TOOLS |
SAP_FIN |
| 315 | Program |
RGUGGLT0 | Generate INCLUDES for New General Ledger | GLT0 |
APPL |
SAP_FIN |
| 316 | Program |
RGUGLS11 | Actual Line Items for Table GLT1 | GBAS |
APPL |
SAP_FIN |
| 317 | Program |
RGUGLSNN | Common Subroutines | GBAS |
APPL |
SAP_FIN |
| 318 | Program |
RGUOBJTE | Example Object Number Test Program for GLFUNCT | GBAS |
APPL |
SAP_FIN |
| 319 | Program |
RGUREL3A | Archive Object CO_CEL_RCL: Reloading Archived Data | KKAL |
APPL |
SAP_FIN |
| 320 | Program |
RGURELCOF01 | Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC | FKUC |
APPL |
SAP_FIN |
| 321 | Program |
RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | GBAS |
APPL |
SAP_FIN |
| 322 | Program |
RGUUMS01 | Conversion of Summary Table Transaction Data | GBAS |
APPL |
SAP_FIN |
| 323 | Program |
RGUUMS03 | Delete the Transaction Data of a Summary Table | GBAS |
APPL |
SAP_FIN |
| 324 | Program |
RGUUMS04 | Compare Two FI-SL Tables | GBAS |
APPL |
SAP_FIN |
| 325 | Program |
RGUUMS07 | Estimate Resources for Conversion | GBAS |
APPL |
SAP_FIN |
| 326 | Program |
RHABLAUF | Business Event Schedule | PP09 |
HR |
SAP_HRGXX |
| 327 | Program |
RHASPD00 | Aspects | SP00 |
BASIS |
SAP_BASIS |
| 328 | Program |
RHBUDG00 | Budget Comparison | PP09 |
HR |
SAP_HRGXX |
| 329 | Program |
RHCCOS00 | Business Event Cost Calculation and Cost Transfer to CO | PP09 |
HR |
SAP_HRGXX |
| 330 | Program |
RHCOPLPT | Reconcile Plan Versions (Partly) | SP00 |
BASIS |
SAP_BASIS |
| 331 | Program |
RHCPRI00 | Calculate Business Event Costs and Propose as Price | PP09 |
HR |
SAP_HRGXX |
| 332 | Program |
RHDESC25 | Object Description: Output Routines (SAP) Position | PP01 |
HR |
SAP_HRRXX |
| 333 | Program |
RHFAKT00 | Billing Business Events | PP09 |
HR |
SAP_HRGXX |
| 334 | Program |
RHGRIN24 | Display Report Documentation | PP00 |
HR |
SAP_HRRXX |
| 335 | Program |
RHINLV00 | Internal Activity Allocation for Attendees | PP09 |
HR |
SAP_HRGXX |
| 336 | Program |
RHINLV10 | Internal Activity Allocation for Instructor Function | PP09 |
HR |
SAP_HRGXX |
| 337 | Program |
RHIQU464_STUDENTADDRESSF04 | Include RHIQU464_STUDENTADDRESSF04 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 338 | Program |
RHKBRO00 | Business event brochure | PP09 |
HR |
SAP_HRGXX |
| 339 | Program |
RHKBRO00_LSO | Course Brochure | LSO_TM_CO |
LSO |
EA-HRGXX |
| 340 | Program |
RHMARP00 | Material Requirements per Business Event | PP09 |
HR |
SAP_HRGXX |
| 341 | Program |
RHMARP00_LSO | Material Requirements per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 342 | Program |
RHPEUMSP | Convert profile definition (Personnel Development) | PPPE |
ABA |
SAP_ABA |
| 343 | Program |
RHPEUMSS | Conversion (Release 4.0): Standard Scale - Quality Scale | PPPE |
ABA |
SAP_ABA |
| 344 | Program |
RHPE_DPLANHISTORY | Development plan history | PPDP |
HR |
SAP_HRRXX |
| 345 | Program |
RHPMCBEX | Check Financing of Basic Pay | PM01 |
HR |
SAP_HRRXX |
| 346 | Program |
RHPMDA01_OLD | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 347 | Program |
RHPMSIMX | Include RHPMSIMX | PM01 |
HR |
SAP_HRRXX |
| 348 | Program |
RHPMUT7PMG | Position Management: Currency Conversion Default Values | PM01 |
HR |
SAP_HRRXX |
| 349 | Program |
RHQANF00 | Prerequisites Matchup | PP09 |
HR |
SAP_HRGXX |
| 350 | Program |
RHRAUM10 | Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 351 | Program |
RHRAUM22 | Mail Connection Routines | PP05 |
HR |
SAP_HRGXX |
| 352 | Program |
RHRAUM23 | Hard Copy of Room Reservations Data Screen | PP05 |
HR |
SAP_HRGXX |
| 353 | Program |
RHRAUM40 | Display Room Reservations of Attendee | PP05 |
HR |
SAP_HRGXX |
| 354 | Program |
RHRAUM45 | Display Room Reservations of a Moderator | PP05 |
HR |
SAP_HRGXX |
| 355 | Program |
RHRAUM50 | Display Lunches of Service | PP05 |
HR |
SAP_HRGXX |
| 356 | Program |
RHRAUM65 | Display and/or Print List of Attendees for Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 357 | Program |
RHRAUM75 | Display Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 358 | Program |
RHRAUM90 | RHRAUM90 | PP05 |
HR |
SAP_HRGXX |
| 359 | Program |
RHRBEL00 | Resource Reservation | PP09 |
HR |
SAP_HRGXX |
| 360 | Program |
RHRBEL00_LSO | Resource Reservation | LSO_TM_CO |
LSO |
EA-HRGXX |
| 361 | Program |
RHRFPM_ARCH_RL | PBC Financings: Reload Documents from Archive | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 362 | Program |
RHSBES00 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 363 | Program |
RHSBES10 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 364 | Program |
RHSCRP00 | Job and Position Description | PP00 |
HR |
SAP_HRRXX |
| 365 | Program |
RHSCRP20 | Job and Position Description | PP00 |
HR |
SAP_HRRXX |
| 366 | Program |
RHSOBJCH | Transport: Reconcile OBJS with HR Database Tables | SP00 |
BASIS |
SAP_BASIS |
| 367 | Program |
RHSSREF0 | Instructor Information | PP09 |
HR |
SAP_HRGXX |
| 368 | Program |
RHSSREF0_LSO | Instructor Information | LSO_TM_CO |
LSO |
EA-HRGXX |
| 369 | Program |
RHTTCP77 | Copying client-dependent T77* tables from client 000 | SP00 |
BASIS |
SAP_BASIS |
| 370 | Program |
RHU_AR_DELETE_DECENTRALIZED_HU | Handling Unit Archiving: Delete Decentrally-Deleted HUs | HANDLING_UNITS_ARCHIVING |
APPL |
SAP_APPL |
| 371 | Program |
RHU_AR_DELETE_EWM_HU | Report RHU_AR_DELETE_EWM_HU | HANDLING_UNITS_ARCHIVING |
APPL |
SAP_APPL |
| 372 | Program |
RHXLTEST | Installation Test for EXCEL Interface to Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 373 | Program |
RICL_BRF_COPY_RULES_BY_LOB | Copies Rules From One LOB to Another LOB | ICL_BRF |
FS-CM |
INSURANCE |
| 374 | Program |
RICL_BRF_REPAIR | Program RICL_BRF_REPAIR | ICL_BRF |
FS-CM |
INSURANCE |
| 375 | Program |
RICL_BRF_TRANSPORT_SIMPLE_F01 | Include RICL_BRF_TRANSPORT_SIMPLE_F01 | ICL_BRF |
FS-CM |
INSURANCE |
| 376 | Program |
RICL_IAM_TRANSPORT_SIMPLE_F01 | Include RICL_BRF_TRANSPORT_SIMPLE_F01 | ICL_BASIS |
FS-CM |
INSURANCE |
| 377 | Program |
RICL_TOUCH_CLAIMS_F02 | Include ICL_APPLY_RULES_F02 | ICL_BASIS |
FS-CM |
INSURANCE |
| 378 | Program |
RIFVRA00 | Business entity: Object Evaluation | FVVI |
APPL |
SAP_FIN |
| 379 | Program |
RIMP_TRANSPORT_SIMPLE_F01 | Include RIMP_TRANSPORT_SIMPLE_F01 | IGN_MASS_PROCESSING |
FS-CM |
INSURANCE |
| 380 | Program |
RIT_S115_PMCO_COMPARE | Test Report: Consistency Check PMCO-S115 | MCI |
APPL |
SAP_APPL |
| 381 | Program |
RIVSONDV | Display Rental Units for Correction Items | FVVI |
APPL |
SAP_FIN |
| 382 | Program |
RJ61CKON | Maintain Account Determination | JSD |
IS-M |
IS-M |
| 383 | Program |
RJBCADL1 | Reversal of Line Items in Bank Profitability Analysis | JBT |
EA-FINSERV |
EA-FINSERV |
| 384 | Program |
RJBTPZUP | Check Report for Product Allocation | JBA |
EA-FINSERV |
EA-FINSERV |
| 385 | Program |
RJDPKTGR | IS-M/SD: Overview of Bundling Group for Edition | JSD |
IS-M |
IS-M |
| 386 | Program |
RJFBRAU0 | IS-M/SD: Worklist of Orders for Processing from Bank Return | JSD |
IS-M |
IS-M |
| 387 | Program |
RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research | JSD |
IS-M |
IS-M |
| 388 | Program |
RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | JSD |
IS-M |
IS-M |
| 389 | Program |
RJF_FAKTURA_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Billing Condition Types | JSD |
IS-M |
IS-M |
| 390 | Program |
RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | JSD |
IS-M |
IS-M |
| 391 | Program |
RJF_PRFK | IS-M/SD: Worklist - Orders Not Billed | JSD |
IS-M |
IS-M |
| 392 | Program |
RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | JMDGEN |
IS-M |
IS-M |
| 393 | Program |
RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN |
IS-M |
IS-M |
| 394 | Program |
RJGI1F10 | IS-M: Include for RJGROBIN | JMDGEN |
IS-M |
IS-M |
| 395 | Program |
RJGSPRV0 | IS-M/SD: Overview of Forwarding Agent Data | JMDGEN |
IS-M |
IS-M |
| 396 | Program |
RJGUVADR | IS-M: List of Addresses Not Coded in Full | JMDGEN |
IS-M |
IS-M |
| 397 | Program |
RJHAEF01 | IS-M/AM: FORM Routines RJHAEG00 | JAS |
IS-M |
IS-M |
| 398 | Program |
RJHFCC01 | Copy: Booking Units | JAS |
IS-M |
IS-M |
| 399 | Program |
RJHFCC02 | Copy: Advertisers | JAS |
IS-M |
IS-M |
| 400 | Program |
RJHFCC03 | Copy: Content Components | JAS |
IS-M |
IS-M |
| 401 | Program |
RJHFCC04 | Copy: Basic Booking Units | JAS |
IS-M |
IS-M |
| 402 | Program |
RJHFCC05 | Copy: Combined Booking Unit | JAS |
IS-M |
IS-M |
| 403 | Program |
RJHFCC06 | Copy: Date Combination | JAS |
IS-M |
IS-M |
| 404 | Program |
RJHFCC07 | Copy: Issue Variant Type | JAS |
IS-M |
IS-M |
| 405 | Program |
RJHFCC08 | Copy: Edition | JAS |
IS-M |
IS-M |
| 406 | Program |
RJHFCC09 | Copy: Publication | JAS |
IS-M |
IS-M |
| 407 | Program |
RJHFCC10 | Copy: Sales Agent Contract | JAS |
IS-M |
IS-M |
| 408 | Program |
RJHFCC11 | Copy: Commission Key | JAS |
IS-M |
IS-M |
| 409 | Program |
RJHFCC12 | Copy: Service | JAS |
IS-M |
IS-M |
| 410 | Program |
RJHFKCOP | IS-M/AM: Copy Pricing Procedure and Cond.Types Between Applications | JAS |
IS-M |
IS-M |
| 411 | Program |
RJHIAF02 | Include RJHIAF02 | JAS |
IS-M |
IS-M |
| 412 | Program |
RJHNST09 | IS-M/AM: Test Individual Output for Ex.Output Control Records | JAS |
IS-M |
IS-M |
| 413 | Program |
RJHSIBL1 | IS-M/AM: Insert Booking List | JAS |
IS-M |
IS-M |
| 414 | Program |
RJITEMRANGES | JIT: Emergency Creation of Summarized Range Calls | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 415 | Program |
RJITFER_START_PROGRAMS | Include RJITFER_START_PROGRAMS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 416 | Program |
RJITLAB001F01 | Include RJITLAB001F01 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 417 | Program |
RJJARC10 | IS-M: Archive Order: Create Archive Data | JAS |
IS-M |
IS-M |
| 418 | Program |
RJJARC20 | IS-M/AM: Archive Order: Create Archive Data | JAS |
IS-M |
IS-M |
| 419 | Program |
RJJARC30 | IS-M/AM: Archive Order: Create Archive Data | JAS |
IS-M |
IS-M |
| 420 | Program |
RJJARC40 | IS-M/AM: Archive Order: Create Archive Data | JAS |
IS-M |
IS-M |
| 421 | Program |
RJKAMOPLAN | IS-M/SD: Update Amortization Plan | JSD |
IS-M |
IS-M |
| 422 | Program |
RJKBJK01 | IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System | JSD |
IS-M |
IS-M |
| 423 | Program |
RJKBST50 | IS-M/SD: Statistics of Live Subscriptions | JSD |
IS-M |
IS-M |
| 424 | Program |
RJKBST70 | IS-M/SD: Trans Affecting Live Subs (Purchase Reasons, Del.End Reasons) | JSD |
IS-M |
IS-M |
| 425 | Program |
RJKDELIV_OPT | IS-M/SD: Optimize Delivery Viability of Orders | JSD |
IS-M |
IS-M |
| 426 | Program |
RJKEXPDATE | IS-M/SD: Update Expiration Date | JSD |
IS-M |
IS-M |
| 427 | Program |
RJKFAKSP | IS-M/SD: Worklist of Orders with Billing Block | JSD |
IS-M |
IS-M |
| 428 | Program |
RJKHAA00 | IS-M/SD: Continuance Analysis for Subscription | JSD |
IS-M |
IS-M |
| 429 | Program |
RJKREMIND01 | IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions | JSD |
IS-M |
IS-M |
| 430 | Program |
RJKRGOLIVE | IS-M/SD: Order Data Transfer (Liability Account and Dep.Data) | JSD |
IS-M |
IS-M |
| 431 | Program |
RJKUVAUF | List of Incomplete Orders | JSD |
IS-M |
IS-M |
| 432 | Program |
RJKWBZ01 | WBZ Inbound Processing | JSD |
IS-M |
IS-M |
| 433 | Program |
RJKWBZ02 | IS-M/SD: Create WBZ Confirmation File | JSD |
IS-M |
IS-M |
| 434 | Program |
RJKWBZ03 | Delete Initial and Confirmation Data for WBZ from DB Tables | JSD |
IS-M |
IS-M |
| 435 | Program |
RJKWBZ04 | IS-M/SD: WBZ, Customer Number Exchange | JSD |
IS-M |
IS-M |
| 436 | Program |
RJKWBZ12 | IS-M/SD: WBZ Stock Reconciliation (Record Type 119) | JSD |
IS-M |
IS-M |
| 437 | Program |
RJLKONCP | IS-M/SD: Client Copy of Condition Elements for Postal Charge Forecast | JSD |
IS-M |
IS-M |
| 438 | Program |
RJLPAUFL | Determine Postal Circulation | JSD |
IS-M |
IS-M |
| 439 | Program |
RJLPOS0 | Overall Postal Charge Statistics | JSD |
IS-M |
IS-M |
| 440 | Program |
RJLPOS2 | Statistics of Postal Charges for Labeled Periodical Post | JSD |
IS-M |
IS-M |
| 441 | Program |
RJLPOSB | Postal Charges for Labeled Periodical Post | JSD |
IS-M |
IS-M |
| 442 | Program |
RJLPROVF | IS-M/SD: Evaluation for Commission Due Dates | JSD |
IS-M |
IS-M |
| 443 | Program |
RJL_ABR_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Settlement Condition Types | JSD |
IS-M |
IS-M |
| 444 | Program |
RJL_OAUL | IS-M/SD: Worklist of Settlements Not Transferred | JSD |
IS-M |
IS-M |
| 445 | Program |
RJL_UAPR | IS-M/SD: Log for Settlement Transfer | JSD |
IS-M |
IS-M |
| 446 | Program |
RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | JSD |
IS-M |
IS-M |
| 447 | Program |
RJNAST00 | Selection for Output Transmission | JSD |
IS-M |
IS-M |
| 448 | Program |
RJNAST01 | Overview of Status of Output in Output Control | JSD |
IS-M |
IS-M |
| 449 | Program |
RJNASTDL | IS-M/SD: Reorganization of Output | JSD |
IS-M |
IS-M |
| 450 | Program |
RJNASTRD | IS-M/SD: Delete Output Determination Records without Application Data | JSD |
IS-M |
IS-M |
| 451 | Program |
RJNASTRF | IS-PSD: Delete NAST Records (Forms) | JSD |
IS-M |
IS-M |
| 452 | Program |
RJRANZ01 | List of Daily Truck Routes | JSD |
IS-M |
IS-M |
| 453 | Program |
RJSIUF20 | Include for Form Routines for Upgrading Postal Files | JMDGEN |
IS-M |
IS-M |
| 454 | Program |
RJVAULIE | Overview of Deliveries for Order | JSD |
IS-M |
IS-M |
| 455 | Program |
RJVELNUM | IS-M/SD: Set Goods Arrival List Number for Periodical Post | JSD |
IS-M |
IS-M |
| 456 | Program |
RJVFLB00 | IS-M/SD: List Carrier Routes with Orders for Shipping Problem Message | JSD |
IS-M |
IS-M |
| 457 | Program |
RJVFVF00 | Forms for RJVFV000 | JSD |
IS-M |
IS-M |
| 458 | Program |
RJVFVF10 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 459 | Program |
RJVFVF12 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 460 | Program |
RJVFVF13 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 461 | Program |
RJVFVF14 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 462 | Program |
RJVFVF15 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 463 | Program |
RJVFVT00 | General Data Include for RJVFV000 | JSD |
IS-M |
IS-M |
| 464 | Program |
RJVFVT10 | General Data Include for RJVFVR10 | JSD |
IS-M |
IS-M |
| 465 | Program |
RJVGPZ01 | IS-M/SD: Check Completeness of Delivery Rounds | JSD |
IS-M |
IS-M |
| 466 | Program |
RJVI0F20 | IS-PSD: Include für Formroutinen zum Upgrade der Postdateien | JSD |
IS-M |
IS-M |
| 467 | Program |
RJVI0F30 | Include RJVI0F30 | JSD |
IS-M |
IS-M |
| 468 | Program |
RJVLFAUF | IS-M/SD: Overview of Orders for a Delivery | JSD |
IS-M |
IS-M |
| 469 | Program |
RJVLFBLG | IS-M/SD: Insert Combination for Delivery | JSD |
IS-M |
IS-M |
| 470 | Program |
RJVLFBLG_2 | IS-M/SD: Insert Combination for Delivery | JSD |
IS-M |
IS-M |
| 471 | Program |
RJVNUMB0 | Number Containers and Postal Packs | JSD |
IS-M |
IS-M |
| 472 | Program |
RJVVSAN0 | IS-M/SD: Shipping Overview | JSD |
IS-M |
IS-M |
| 473 | Program |
RJVZUBEZ | IS-M/SD: Print Report for Evaluation Carrier <-> Carrier Route | JSD |
IS-M |
IS-M |
| 474 | Program |
RJYBTCF2 | INCLUDE for RJGAUF00 | JSD |
IS-M |
IS-M |
| 475 | Program |
RJYNASW0 | IS-M/SD: List for Splitting Application for Output Control | JSD |
IS-M |
IS-M |
| 476 | Program |
RK811DEL | Delete Cycles Entered From All Tables | KALC |
APPL |
SAP_FIN |
| 477 | Program |
RK811HLP | Allocations: Analysis Report for Error Search | KALC |
APPL |
SAP_FIN |
| 478 | Program |
RKACOFI1 | EURO: Analyze Rounding Differences in FI Using Reconciliation Ledger | KEU0 |
APPL |
SAP_FIN |
| 479 | Program |
RKACOFI2 | Euro: Compare FI Against Reconciliation Ledger | KEU0 |
APPL |
SAP_FIN |
| 480 | Program |
RKACOFI3 | EURO: Reverse Compare FI Against Reconciliation Ledger | KEU0 |
APPL |
SAP_FIN |
| 481 | Program |
RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | KIST |
APPL |
SAP_FIN |
| 482 | Program |
RKAKALDE | Reconciliation Ledger: Delete Data | KKAL |
APPL |
SAP_FIN |
| 483 | Program |
RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 484 | Program |
RKAKALX1 | Fill Organizational Units in CO Document | KKAL |
APPL |
SAP_FIN |
| 485 | Program |
RKAKALX3 | Reobtain FArea and PFarea for CO Line Items | KKAL |
APPL |
SAP_FIN |
| 486 | Program |
RKAKALX4 | Search for CO Docs with Inconsistencies in Funct.Area and Partn.Func.A | KKAL |
APPL |
SAP_FIN |
| 487 | Program |
RKAKALX5 | Find CO Line Items without Functional Area or no Part.Functional Area | KKAL |
APPL |
SAP_FIN |
| 488 | Program |
RKALACTV | Report for Activation of Objects in Allocations (Only CCA) | KALC |
APPL |
SAP_FIN |
| 489 | Program |
RKALIMMO_S | Activate/Deactivate the Real Estate Objects as Senders | KALC |
APPL |
SAP_FIN |
| 490 | Program |
RKALLOOK | Allocations: Search for Objects in All Cycles | KALC |
APPL |
SAP_FIN |
| 491 | Program |
RKALPSAC | Allocations: Activate Orders in Cycles (Public Sector Version) | KALC |
APPL |
SAP_FIN |
| 492 | Program |
RKALPSCR | Allocations: Generate Customizing for Public Sector / New G/L | KALC |
APPL |
SAP_FIN |
| 493 | Program |
RKALSHOWOBJS | Display objects of specified segment | KALC |
APPL |
SAP_FIN |
| 494 | Program |
RKASHOCY | Search for Object in Cycles and Segments | KALC |
APPL |
SAP_FIN |
| 495 | Program |
RKBUDSDO | Check "Budgeted" Status and Reset if Necessary | KPPL |
APPL |
SAP_FIN |
| 496 | Program |
RKBUDSDP | Check "Budgeted" Status and Reset if Necessary | KPPL |
APPL |
SAP_FIN |
| 497 | Program |
RKCORR09 | Clean Up Cost Elements (Plan Account Dependent Part) | KBAS |
APPL |
SAP_FIN |
| 498 | Program |
RKCORR96 | Allocations: Analysis T811D and COBK | KALC |
APPL |
SAP_FIN |
| 499 | Program |
RKCORR97_EASY | Report RKCORR97_EASY | KALC |
APPL |
SAP_FIN |
| 500 | Program |
RKCORR97_UPD | RKCORR97_UPD | KALC |
APPL |
SAP_FIN |
