Where Used List (Program) for SAP ABAP Table/Structure Field SYST-UNAME (SYST)
SAP ABAP Table/Structure Field 
SYST - UNAME (SYST) is used by
SOBJ (82)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
RDISALLF01 | RDISALLF01 |  GPD |
DIMP |
 ECC-DIMP |
| 2 | Program |
RDISCALCI04 | CLASS lcl_application IMPLEMENTATION | PLM_PDN_CNV |
EA-PLM |
EA-APPL |
| 3 | Program |
RDISMCANCF01 | Include RDISMF01 | GPD |
DIMP |
ECC-DIMP |
| 4 | Program |
RDISMF01 | Include RDISMF01 | GPD |
DIMP |
ECC-DIMP |
| 5 | Program |
RDOCFINDER | Full Text Search for Short and Long Texts | SDOC |
BASIS |
SAP_BASIS |
| 6 | Program |
RDPEURO02 | Euro-Conversion: Check Open Resources | AD01 |
APPL |
SAP_APPL |
| 7 | Program |
RDPICBMASS_FILL_PARAMETERS | Include RDPICBMASS_FILL_PARAMETERS | DPICB |
EA-PLM |
EA-APPL |
| 8 | Program |
RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 |
EA-JVA |
EA-FIN |
| 9 | Program |
RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | GJV2 |
EA-JVA |
EA-FIN |
| 10 | Program |
REAABF002 | Forminclude Abschlagsanpassung | EE25 |
IS-U/CCS |
IS-UT |
| 11 | Program |
REAARCH02 | General output routines for IS-U Archiving | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 12 | Program |
REABPCORRDEL | Delete Correspondence Data for Budget Billing Plans | EE25 |
IS-U/CCS |
IS-UT |
| 13 | Program |
REACAN02_NO_FICA_TABLES | Invoicing Document Reversal (Mass Reversal) | EE21_REPAIR |
IS-U/CCS |
IS-UT |
| 14 | Program |
REAEXCEP_FORMS | Include REAEXCEP_FORMS | EE20 |
IS-U/CCS |
IS-UT |
| 15 | Program |
REAEXTRAUTCORR | Backlog Reduction Engine ( BRE ) | EE20_BRE |
IS-U/CCS |
IS-UT |
| 16 | Program |
REAINTRA_SAMPLE | Intrstat: send data selection (IS-U) | EE70 |
IS-U/CCS |
IS-UT |
| 17 | Program |
REARATETYPELIST | Rate Category List | EE20 |
IS-U/CCS |
IS-UT |
| 18 | Program |
REARCH_GLOBAL_FORMS | Global form routines for archiving | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 19 | Program |
REARCUSTOMIZING_CHECK | ARGENTINA: Legal report customizing consistency check | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 20 | Program |
REASTA00 | UIS: Simulate Document Update | EE70 |
IS-U/CCS |
IS-UT |
| 21 | Program |
REATRMSA_ALV_D0100_F01 | Include REATRMSA_ALV_D0100_F01 | EE25 |
IS-U/CCS |
IS-UT |
| 22 | Program |
REATRMSP_ALV_D0100_F01 | Include REATRMSP_ALV_D0100_F01 | EE15 |
IS-U/CCS |
IS-UT |
| 23 | Program |
REAUFK20_WM_ORDER_1 | Call up report REAUFK20 from MiniApp WM_ORDER | EEWM_WORKPLACE |
IS-U/CCS |
IS-UT |
| 24 | Program |
REA_BILLP_P201_01 | BRE: Parallel Execution | EE20_BRE |
IS-U/CCS |
IS-UT |
| 25 | Program |
REA_BILLP_P201_01_CLOSE | BRE: Update Obselete Backlog Entries | EE20_BRE |
IS-U/CCS |
IS-UT |
| 26 | Program |
REA_INSTSET | Maintain backlog entry in extract ZINSTSET | EE20_BRE |
IS-U/CCS |
IS-UT |
| 27 | Program |
REA_RTRANS_GLOBALFORM | Include REA_RTRANS_GLOBALFORM | EE20 |
IS-U/CCS |
IS-UT |
| 28 | Program |
REA_UIS_VERSION_FOR_MASS_SIM | Create UIS Version for Mass Simulation | EE20 |
IS-U/CCS |
IS-UT |
| 29 | Program |
REA_WORKLIST | Worklist of Error Extracts for Manual Corrections | EE20_BRE |
IS-U/CCS |
IS-UT |
| 30 | Program |
REBPPEVENTLOG_DISPLAY | Program REBPPEVENTLOG_DISPLAY | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 31 | Program |
RECLADAT | Data Declaration for Reclassification Environment | WWGR |
APPL |
SAP_APPL |
| 32 | Program |
RECLAFOR | Subroutines for Tree Alterations for Program RWRECLAx x = 1-4 | WWGR |
APPL |
SAP_APPL |
| 33 | Program |
RECOPMF04 | Include RECOPMF04 | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 34 | Program |
RECPCS20 | RECPCS20 | KE1 |
APPL |
SAP_FIN |
| 35 | Program |
RECTHI01 | Aggregated Posting for Contract Accounts of Service Provider | EECC_EDI |
IS-U/CCS |
IS-UT |
| 36 | Program |
RECV_FORECAST_VARIANTS | Receiving forecast report (minialv) | WAO_46C_RETAIL_STORE |
PI_APPL |
SAP_APPL |
| 37 | Program |
REDEREG_COMMON_REVF01 | Include REDEREG_COMMON_REVF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 38 | Program |
REDEREG_ETHI_REVF01 | Include REDEREG_ETHI_REVF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 39 | Program |
REDEREG_ETRANSF_REVF01 | Include REDEREG_ETRANSF_REVF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 40 | Program |
REDEREG_INV_DOC_RESET_F01 | Include REDEREG_INV_DOC_RESET_F01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 41 | Program |
REDESIGN_600_ADAPTION_BAL | Include REDESIGN_600_ADAPTION_BAL | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 42 | Program |
REDISND1 | Generate Electronic Bill(s) | EECC_EDI |
IS-U/CCS |
IS-UT |
| 43 | Program |
REEDMFICALC_CONTROL | Monitor Profile Calculation | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 44 | Program |
REEDMFICALC_DEL_RUN_CONTR_DATA | Analysis/Deletion of Control Data for Calculation Runs | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 45 | Program |
REE_DATEX_AGGREGATE_IDOCS_F02 | Include REE_DATEX_AGGREGATE_IDOCS_F02 | EE_DATEX |
IS-U/CCS |
IS-UT |
| 46 | Program |
REFSITE_MANAGEMENTFRM | Include REFSITEFRM | WSTRGROUPING |
EA-RETAIL |
EA-RETAIL |
| 47 | Program |
REF_MAINT_AND_RESOLVE | Program REF_MAINT_AND_RESOLVE | REFERENCE_CALLER_COND_TECH_C |
AP-PRC_C |
SAP_AP |
| 48 | Program |
REF_REFERENCE_TYPE | Program REF_REFERENCE_TYPE | REFERENCE_CALLER_COND_TECH_C |
AP-PRC_C |
SAP_AP |
| 49 | Program |
REF_TRN_AFT_IMP_CONDREC_CHKI01 | Include REF_TRN_AFT_IMP_CONDREC_CHKI01 | REFERENCE_CALLER_COND_TECH_C |
AP-PRC_C |
SAP_AP |
| 50 | Program |
REGENERATE_SAP_APP | Create Full Authorizations for Applications | S_PROFGEN |
BASIS |
SAP_BASIS |
| 51 | Program |
REGENERATE_SAP_NEW | Generate SAP_NEW Role | S_PROFGEN |
BASIS |
SAP_BASIS |
| 52 | Program |
REGEQUI0 | Conversion Report Supplying Equipment W/O Status with Initial Status | EE10 |
IS-U/CCS |
IS-UT |
| 53 | Program |
REGLOS04 | Enter Lot in Devices | EE10 |
IS-U/CCS |
IS-UT |
| 54 | Program |
REGLOS06 | BW extractor for Lot confirmation | EE10 |
IS-U/CCS |
IS-UT |
| 55 | Program |
REHSBCW_ACR_REM_DUP_PHRPOS | Include REHSBCW_ACR_REM_DUP_PHRPOS | CBBA |
EA-PLM |
EA-APPL |
| 56 | Program |
REHSEVALPERSAUDTEST00 | Persons > Tests > Audiograms | P99Q1 |
EA-PLM |
EA-APPL |
| 57 | Program |
REHSEVALPERSDIAGN00 | Persons > Diagnoses | P99Q1 |
EA-PLM |
EA-APPL |
| 58 | Program |
REHSEVALPERSEG00 | Persons > Exposure Groups | P99Q1 |
EA-PLM |
EA-APPL |
| 59 | Program |
REHSEVALPERSEXAM00 | Persons > Examinations | P99Q1 |
EA-PLM |
EA-APPL |
| 60 | Program |
REHSEVALPERSHEAL00 | Health Center > Persons | P99Q1 |
EA-PLM |
EA-APPL |
| 61 | Program |
REHSEVALPERSLABTEST00 | Persons > Tests > Laboratory Tests | P99Q1 |
EA-PLM |
EA-APPL |
| 62 | Program |
REHSEVALPERSLIM00 | Persons > Restrictions | P99Q1 |
EA-PLM |
EA-APPL |
| 63 | Program |
REHSEVALPERSMED01 | Medical Service Overview | P99Q1 |
EA-PLM |
EA-APPL |
| 64 | Program |
REHSEVALPERSMEDALL00 | Historical Data for Persons | P99Q1 |
EA-PLM |
EA-APPL |
| 65 | Program |
REHSEVALPERSMEDCHECKLIST01 | Overview of Examinations in Medical Service | P99Q1 |
EA-PLM |
EA-APPL |
| 66 | Program |
REHSEVALPERSMEDSERV00 | Persons > Medical Service | P99Q1 |
EA-PLM |
EA-APPL |
| 67 | Program |
REHSEVALPERSPHYTEST00 | Persons > Tests > Physical Tests | P99Q1 |
EA-PLM |
EA-APPL |
| 68 | Program |
REHSEVALPERSPROT00 | Persons > Assigned Health Surveillance Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 69 | Program |
REHSEVALPERSPULTEST00 | Persons > Tests > Pulmonary Function Tests | P99Q1 |
EA-PLM |
EA-APPL |
| 70 | Program |
REHSEVALPERSSCHED00 | Persons > Examination Dates | P99Q1 |
EA-PLM |
EA-APPL |
| 71 | Program |
REHSEVALPERSSERPROT00 | Persons > Health Surveillance Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 72 | Program |
REHSH_PRNT_PDF_F01 | Allgemeine Routinen für PDF-Formulare und Druckprogramme | P99Q1_PDF |
EA-PLM |
EA-APPL |
| 73 | Program |
REHSH_QUEST_MAINTAIN_F02 | Include REHSH_QUEST_MAINTAIN_F02 | P99Q1 |
EA-PLM |
EA-APPL |
| 74 | Program |
REHSI_X_MULT_ABS_DATA_UPD | Report REHSI_X_MULT_ABS_DATA_UPD | CBIH |
EA-PLM |
EA-APPL |
| 75 | Program |
REHSMCERTFORMPRNT | Print Program for Medical Certificate for Occupational Health Protocol | P99Q1 |
EA-PLM |
EA-APPL |
| 76 | Program |
REHSPERSLIMFORMPRNT | Print Program: Restrictions for a Person | P99Q1 |
EA-PLM |
EA-APPL |
| 77 | Program |
REHSPERSPROTPRNT | Print Program for Person <-> Protocol Proposal List | P99Q1 |
EA-PLM |
EA-APPL |
| 78 | Program |
REHSPERSVSKARTEI00F01 | Include: FORM-Routinen für Datenübergabe an SAP-Script und Drucker | P99Q1 |
EA-PLM |
EA-APPL |
| 79 | Program |
REHSQCATUPLOAD | Import Question Catalog | CQ99 |
APPL |
SAP_APPL |
| 80 | Program |
REHSQUESTCATPRNT | Print Program for Question Catalog (Technical View) | CQ99 |
APPL |
SAP_APPL |
| 81 | Program |
REHSQUESTIONPRNT | Print Program for Questions and Question Groups in Question Catalog | CQ99 |
APPL |
SAP_APPL |
| 82 | Program |
REHSQUESTPRNT | Print program for general questionnaire | CQ99 |
APPL |
SAP_APPL |
| 83 | Program |
REHSQUESTSPCPRNT | Print Program for the Specific Questionnaire | P99Q1 |
EA-PLM |
EA-APPL |
| 84 | Program |
REHSSTATVURESULT00 | Statistics on Protocol Results | P99Q1 |
EA-PLM |
EA-APPL |
| 85 | Program |
REHS_ACTION_STATUS_REPORT_OFF | List Industrial Hygiene and Safety Measures | CBIH |
EA-PLM |
EA-APPL |
| 86 | Program |
REHS_ACTION_STATUS_REPORT_ON | List Industrial Hygiene and Safety Measures | CBIH |
EA-PLM |
EA-APPL |
| 87 | Program |
REHS_AUDIT_TRAIL_REORG | Delete Change Documents for Label Printing | CBGLM |
EA-PLM |
EA-APPL |
| 88 | Program |
REHS_CHECK_PERS_NO_HEALTHCENT | Persons Without Health Center | P99Q1 |
EA-PLM |
EA-APPL |
| 89 | Program |
REHS_CHECK_PERS_NO_VU | Persons Without Protocol | P99Q1 |
EA-PLM |
EA-APPL |
| 90 | Program |
REHS_C_SWITCH_TO_ACTIVE_STATUS | EHS: Elimination of Inconsistencies with Status Management | CBIH |
EA-PLM |
EA-APPL |
| 91 | Program |
REHS_DATA_TRANS_TO_ANAM_NEW | EHS: Conversion of Existing Data for New Case History Screen | P99Q1 |
EA-PLM |
EA-APPL |
| 92 | Program |
REHS_ENABLE_FTXT_AUTHORITY_CHK | EHS: Activate Authorization Check for User-Defined Texts, Documents | CBIH |
EA-PLM |
EA-APPL |
| 93 | Program |
REHS_HAZ_AMNT_DETF99 | EHS: SARA - Fehlerbehandlung, allgemeine Routinen | CBIH |
EA-PLM |
EA-APPL |
| 94 | Program |
REHS_MP_MJVA_IMPORT | EHS: Measurement Management - Import of Measured Values | CBIH |
EA-PLM |
EA-APPL |
| 95 | Program |
REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | EE25 |
IS-U/CCS |
IS-UT |
| 96 | Program |
REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | EE25 |
IS-U/CCS |
IS-UT |
| 97 | Program |
REL01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 98 | Program |
REL01TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 99 | Program |
REL02F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 100 | Program |
REL02TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 101 | Program |
REL03F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 102 | Program |
REL03TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 103 | Program |
REL04F01 | Forms for RGJARC01 (JV_OBJECT archiving) | GJV2 |
EA-JVA |
EA-FIN |
| 104 | Program |
REL04TOP | Global data for JV_OBJECT archiving | GJV2 |
EA-JVA |
EA-FIN |
| 105 | Program |
RELDOCPROC_MA | Program RELDOCPROC_MA | EE17 |
IS-U/CCS |
IS-UT |
| 106 | Program |
RELEASE_EXCEPTIONS_RELEASE_F01 | Include RELEASE_EXCEPTIONS_RELEASE_F01 | SPAK_AKB |
BASIS |
SAP_BASIS |
| 107 | Program |
RELETRG1 | Billing Orders | EE17 |
IS-U/CCS |
IS-UT |
| 108 | Program |
RELLCTOP | Report Program RGURELLC (Reload FLC_OBJECT): Global Data | FKUC |
APPL |
SAP_FIN |
| 109 | Program |
RELMMF01 | Formroutinen für RGURELGL | GBAS |
APPL |
SAP_FIN |
| 110 | Program |
RELMMTOP | Globale Daten für RGURELSL (FI_SL_DATA) | GBAS |
APPL |
SAP_FIN |
| 111 | Program |
RELPCTOP | Program RGURELPC (Reload PCA_OBJECT): Global Data | KE1 |
APPL |
SAP_FIN |
| 112 | Program |
RELSLTOP | Report RGURELSL (reload FI_SL_DATA): Global data | GBAS |
APPL |
SAP_FIN |
| 113 | Program |
RELTCTOP | Report RGURELTC (Rückladen FI_LC_SUM): Globale Daten | FKUC |
APPL |
SAP_FIN |
| 114 | Program |
REL_MA_MRIDOC | Program REL_MA_CORR_IMPLRES | EE17 |
IS-U/CCS |
IS-UT |
| 115 | Program |
REMA_OBJECT_NAVIGATOR_FAVORITE | Copy Object Navigator Favorites between Systems | CATX |
APPL_TOOLS |
SAP_APPL |
| 116 | Program |
REMIG002 | Migration: Report Generation | EEMI |
FI-CA |
FI-CA |
| 117 | Program |
REMIG003 | Migration: Include Generation | EEMI |
FI-CA |
FI-CA |
| 118 | Program |
REMIG005_NEW | Migration: Display Files of Non-SAP System | EEMI |
FI-CA |
FI-CA |
| 119 | Program |
REMIG005_NEW_F00 | IS-U Migration: Includes for File Display | EEMI |
FI-CA |
FI-CA |
| 120 | Program |
REMIG007 | IS-U Migration: Analysis of Migration Statistics | EEMI |
FI-CA |
FI-CA |
| 121 | Program |
REMIG050F00 | Include REMIG050F00 | EEMI |
FI-CA |
FI-CA |
| 122 | Program |
REMIG100 | Migration: Workbench | EEMI |
FI-CA |
FI-CA |
| 123 | Program |
REMIG100_AUSGABE_ALV | Include REMIG100_AUSGABE_ALV | EEMI |
FI-CA |
FI-CA |
| 124 | Program |
REMIG101D02 | Include REMIG101D02 | EEMI |
FI-CA |
FI-CA |
| 125 | Program |
REMIG101F00 | INTERNAL: IS-U migration: create/change a report variant | EEMI |
FI-CA |
FI-CA |
| 126 | Program |
REMIGD00 | Data include for REMIG100 | EEMI |
FI-CA |
FI-CA |
| 127 | Program |
REMIGF00 | Include LEMIG_SERVICE_FUNCTIONSTOP | EEMI |
FI-CA |
FI-CA |
| 128 | Program |
REMIGF02 | IS-U Migration: Report Generation for Forms | EEMI |
FI-CA |
FI-CA |
| 129 | Program |
REMIGF03 | IS-U MIgration: Include Generation for Forms | EEMI |
FI-CA |
FI-CA |
| 130 | Program |
REMIGFO01 | PBO modules for REMIG100 | EEMI |
FI-CA |
FI-CA |
| 131 | Program |
REMIG_CUSTOMER_TO_PARTNER | IS-U Migration: Transfer of SD Customer to Business Partner Structures | EEMI_ISU |
IS-U/CCS |
IS-UT |
| 132 | Program |
REMIG_DICT_CHECK | Migration: Compare Field Migration Structures with Dictionary | EEMI |
FI-CA |
FI-CA |
| 133 | Program |
REMIG_FILE_CREATE | Create Binary Import File from Text File | EEMI |
FI-CA |
FI-CA |
| 134 | Program |
REMIG_FILE_CREATE_F01 | Include REMIG_FILE_CREATE_F01 | EEMI |
FI-CA |
FI-CA |
| 135 | Program |
REMIG_FILE_PARSE | Split up a Migration File | EEMI |
FI-CA |
FI-CA |
| 136 | Program |
REMIG_FILE_SEARCH | Report REMIG_FILE_SEARCH | EEMI |
FI-CA |
FI-CA |
| 137 | Program |
REMIG_FILE_TRANSFORM | File conversion to migration format | EEMI |
FI-CA |
FI-CA |
| 138 | Program |
REMIG_FINAL | IS-U migration: delivery preparation | EEMI_TOOLS |
FI-CA |
FI-CA |
| 139 | Program |
REMIG_JOB_SUBMIT | Mass Submit of Import Runs for IS-U Migration | EEMI |
FI-CA |
FI-CA |
| 140 | Program |
REMIG_MASS_RUN_LIST_ALL | Program REMIG_MASS_RUN_LIST | EEMI |
FI-CA |
FI-CA |
| 141 | Program |
REMIG_REEGMM00_SPLIT | Distribution of Migration Data for Device Installation RIVA | EEMI |
FI-CA |
FI-CA |
| 142 | Program |
REMIG_SPLIT_SUBMIT | Split up a migration file and start import if necessary | EEMI |
FI-CA |
FI-CA |
| 143 | Program |
REMIG_UPLOAD | Upload Local File and Generate Import File for Migration | EEMI |
FI-CA |
FI-CA |
| 144 | Program |
REMMALOADJOBLOG | Analyze Background Jobs with Enhanced Message Management | FKKMM |
FI-CA |
FI-CA |
| 145 | Program |
REMMALOGANALYSIS | Business Process Analysis and Case Generation | FKKMM |
FI-CA |
FI-CA |
| 146 | Program |
REMMA_CLIST_AUTPROC_EXEC_INT | Run Process in Separate Internal Session | FKKMM |
FI-CA |
FI-CA |
| 147 | Program |
REMOTE_JBP_GET | Update ERESOL_CUST from Different Client | EE20_JBP |
IS-U/CCS |
IS-UT |
| 148 | Program |
REORG_WISP_KEYSE01 | Include REORG_WISP_KEYSE01 | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 149 | Program |
REORG_WISP_KEYS_F04 | Include REORG_WISP_KEYS_F04 | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 150 | Program |
REPAIR_DOCU | Document Repairs | SDOC |
BASIS |
SAP_BASIS |
| 151 | Program |
REPAIR_DOCU2 | Self-Explanatory Indicator: Consistency Between T100 / T100U / DOKIL | SDOC |
BASIS |
SAP_BASIS |
| 152 | Program |
REPAIR_T100U | REPAIR_T100U | SMESSAGE |
BASIS |
SAP_BASIS |
| 153 | Program |
REPRIF01 | IS-U: Print Programs - General Routines: Include | EEWM_PRINT |
IS-U/CCS |
IS-UT |
| 154 | Program |
REQMEL20_WM_NOTIF_1 | Call up report REAUFK20 from MiniApp WM_ORDER | EEWM_WORKPLACE |
IS-U/CCS |
IS-UT |
| 155 | Program |
RERCH_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | EE20 |
IS-U/CCS |
IS-UT |
| 156 | Program |
RERCH_DOC_EXTR_IMP | Data Import Extract | EE20 |
IS-U/CCS |
IS-UT |
| 157 | Program |
RERD_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | EE22 |
IS-U/CCS |
IS-UT |
| 158 | Program |
RERD_DOC_EXTR_IMP | Reimport Data from Extracted Print Documents | EE22 |
IS-U/CCS |
IS-UT |
| 159 | Program |
RESNMON1 | Find Objects for TRESN Packages (Reserved Namespaces) | SCTS_NSP |
BASIS |
SAP_BASIS |
| 160 | Program |
RESUPERMONITORING | Monitoring Mass Runs | EESUPERMONITORING |
IS-U/CCS |
IS-UT |
| 161 | Program |
REWW_RSWIOINS | Hierarchical List of Work Items for an Object | EEBA |
IS-U/CCS |
IS-UT |
| 162 | Program |
REXCJP_COMMON_OUTPUT | Include REXCJP_COMMON_OUTPUT | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 163 | Program |
REXCJP_FORMS179_ALV | Include REXCJP_FORMS179_ALV | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 164 | Program |
REXCJP_PR_ALV | Alv List for Payment report program | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 165 | Program |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 166 | Program |
RF42BAGV | List of Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 167 | Program |
RF66EDTD | Legacy Data Transfer: Maintain Option Rates in Transfer Table | FVVI |
APPL |
SAP_FIN |
| 168 | Program |
RF66IDEL | Legacy Data Transfer: Undo Option/Composite Rates | FVVI |
APPL |
SAP_FIN |
| 169 | Program |
RF66IMPD | Legacy Data Transfer: Create Initial Option Rates in Transfer Tables | FVVI |
APPL |
SAP_FIN |
| 170 | Program |
RF66PUTD | Legacy Data Transfer: Transfer Option Rates in Master Data | FVVI |
APPL |
SAP_FIN |
| 171 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RFAGL_GET_DOCNUMBER | Get Document Number from Display Currency Fields | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 173 | Program |
RFAGL_IMG_MENU_SET_NEW | Set IMG and Menu for: New General Ledger is active | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 174 | Program |
RFARHTP10_F06 | Include RFARHTP10_F06 | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 175 | Program |
RFARHTP14 | AMADEUS offline synchronisation using queue mechanism | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 176 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 177 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 178 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 179 | Program |
RFASLD15_F01 | Include RFASLD15_F01 | ID-FI |
APPL |
SAP_FIN |
| 180 | Program |
RFASLD20 | EC Sales List in Data Medium Exchange Format | VTAXREP |
APPL |
SAP_FIN |
| 181 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 182 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 183 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 184 | Program |
RFASSIGNAR | Assignment of Open Items | FBAS |
APPL |
SAP_FIN |
| 185 | Program |
RFAUDI01 | Number of Customer Master Records | FAIS |
APPL |
SAP_FIN |
| 186 | Program |
RFAUDI02 | Number of Vendor Master Records | FAIS |
APPL |
SAP_FIN |
| 187 | Program |
RFAUDI03 | Number of G/L Master Records | FAIS |
APPL |
SAP_FIN |
| 188 | Program |
RFAUDI04 | Number of Asset Master Records | FAIS |
APPL |
SAP_FIN |
| 189 | Program |
RFAUDI05 | Number of Material Master Records | FAIS |
APPL |
SAP_FIN |
| 190 | Program |
RFAUDI06 | Number of Users per Client | FAIS |
APPL |
SAP_FIN |
| 191 | Program |
RFAUDI07 | Number of Standard FI Documents | FAIS |
APPL |
SAP_FIN |
| 192 | Program |
RFAUDI30 | Account Detective | FAIS |
APPL |
SAP_FIN |
| 193 | Program |
RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS |
APPL |
SAP_FIN |
| 194 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 195 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 196 | Program |
RFAVIS10 | Payment Advice Overview | FBAS |
APPL |
SAP_FIN |
| 197 | Program |
RFAVIS20 | Payment Advice Notes: Reorganization | FBAS |
APPL |
SAP_FIN |
| 198 | Program |
RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS |
APPL |
SAP_FIN |
| 199 | Program |
RFAWVI5A_ALV | Formroutinen ALV-Listen | FREP |
APPL |
SAP_FIN |
| 200 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 201 | Program |
RFAWVZ40F_F03 | Include RFAWVZ40F_F03 | FBMW |
APPL |
SAP_FIN |
| 202 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 203 | Program |
RFAWVZ40_NACC | Foreign Trade Regulation Reports Z4 | FBMW |
APPL |
SAP_FIN |
| 204 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 205 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 206 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 207 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 208 | Program |
RFBABL00_NACC | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 209 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 210 | Program |
RFBBEW01 | Print Special Cover from T044E | FREP |
APPL |
SAP_FIN |
| 211 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 212 | Program |
RFBELJ00 | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 213 | Program |
RFBELJ00_NACC | Compact Document Journal | FREP |
APPL |
SAP_FIN |
| 214 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 215 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 216 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 217 | Program |
RFBI15_COMMON_FORM0 | Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 | FBAS |
APPL |
SAP_FIN |
| 218 | Program |
RFBIBL01 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
RFBIBLG0 | Generating Report: Batch Input for Documents | FBAS |
APPL |
SAP_FIN |
| 220 | Program |
RFBIBLG1 | Generation Report: EDI Direct Input for Documents | FBAS |
APPL |
SAP_FIN |
| 221 | Program |
RFBIBLK0 | Batch Input for Requests | FMFI |
EA-PS |
EA-PS |
| 222 | Program |
RFBIBLK1 | Batch Input Documents | FMFI |
EA-PS |
EA-PS |
| 223 | Program |
RFBIBLT0 | Test Data for RFBIBL00 | FREP |
APPL |
SAP_FIN |
| 224 | Program |
RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS |
APPL |
SAP_APPL |
| 225 | Program |
RFBIDE15 | Exports customer bank details with IBAN without bank account number | VS |
APPL |
SAP_APPL |
| 226 | Program |
RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | VS |
APPL |
SAP_APPL |
| 227 | Program |
RFBIDEG0 | Generating Report: Batch Input for Customer Master Data | VS |
APPL |
SAP_APPL |
| 228 | Program |
RFBIDEG1 | Transfer Customer Master Data from Source Company Code: Generation | VS |
APPL |
SAP_APPL |
| 229 | Program |
RFBIDET0 | Test Data for RFBIDE00 | FREP |
APPL |
SAP_FIN |
| 230 | Program |
RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF |
APPL |
SAP_APPL |
| 231 | Program |
RFBIKR15 | Exports vendor bank details with IBAN without bank account number | WLIF |
APPL |
SAP_APPL |
| 232 | Program |
RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF |
APPL |
SAP_APPL |
| 233 | Program |
RFBIKRG0 | Generation Program: Batch Input for Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 234 | Program |
RFBIKRG1 | Transferring Vendor Master Data from Source Company Code: Generation | WLIF |
APPL |
SAP_APPL |
| 235 | Program |
RFBIKRT0 | Test Data for RFBIKR00 | WLIF |
APPL |
SAP_APPL |
| 236 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 237 | Program |
RFBILA00N_F09 | Include RFBILA00N_F09 | FBAS |
APPL |
SAP_FIN |
| 238 | Program |
RFBILA00N_F13 | Include RFBILA00N_F13 | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
RFBILA00_F05 | Include RFBILA00_F05 | FBAS |
APPL |
SAP_FIN |
| 240 | Program |
RFBILA10_SUBR02 | Other Subroutines | FBAS |
APPL |
SAP_FIN |
| 241 | Program |
RFBIPPG0 | Generating Report: Batch Input for Document Parking | FBAS |
APPL |
SAP_FIN |
| 242 | Program |
RFBIPPG1 | Generation Report: Reset Coding Block Fields (if Necessary) | FBAS |
APPL |
SAP_FIN |
| 243 | Program |
RFBIPPG2 | Generation Report: Query as to Whether Changes are Relevant f.Release | FBAS |
APPL |
SAP_FIN |
| 244 | Program |
RFBIPPG3 | Generation Report: Reset Fields if Necessary (BSEG) | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 246 | Program |
RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC |
APPL |
SAP_FIN |
| 247 | Program |
RFBISA30 | Create G/L Acct Master Data with Reference - Generation of BI Session | FBSC |
APPL |
SAP_FIN |
| 248 | Program |
RFBISA40 | Copy Company Code: G/L Accounts | FBSC |
APPL |
SAP_FIN |
| 249 | Program |
RFBISAG0 | Generating Program for RFBISA02 | FBSC |
APPL |
SAP_FIN |
| 250 | Program |
RFBISAG1 | Generating program for RFBISA11 | FBSC |
APPL |
SAP_FIN |
| 251 | Program |
RFBISAG5 | Generating program for RFBISA53 | FBSC |
APPL |
SAP_FIN |
| 252 | Program |
RFBISAI0 | Subroutine Pool for Initializations of Batch Input Structures | FBSC |
APPL |
SAP_FIN |
| 253 | Program |
RFBITB01 | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 254 | Program |
RFBITB01_NACC | Posting of Failed Payment Procedures | FBD |
APPL |
SAP_FIN |
| 255 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 256 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 257 | Program |
RFBITF02 | Batch Input for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 258 | Program |
RFBITF02_NACC | Batch-Input zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 259 | Program |
RFBITF03 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 260 | Program |
RFBITF03_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 261 | Program |
RFBKACLG | Report: Output of ApplicationLog Account Closure | FKBK |
EA-FINSERV |
EA-FINSERV |
| 262 | Program |
RFBKAPLG | BCA: Report for Output of Application Log | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 263 | Program |
RFBKARLG | BCA: Initial Screen for Output of Application Log Acc./Def. | FKBC |
EA-FINSERV |
EA-FINSERV |
| 264 | Program |
RFBKBAL1 | Account Balances | FKBK |
EA-FINSERV |
EA-FINSERV |
| 265 | Program |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 266 | Program |
RFBKBDCOND | RFBKBDCOND - Retroactive Changes of Standard Conditions | FKBC |
EA-FINSERV |
EA-FINSERV |
| 267 | Program |
RFBKCCINF01 | Account Overview for Currency Conversion | FKBK |
EA-FINSERV |
EA-FINSERV |
| 268 | Program |
RFBKCHACCURF01 | Include RFBKCHACCURF01 | FKB |
EA-FINSERV |
EA-FINSERV |
| 269 | Program |
RFBKCHACLOG | Report: Output of Currency Changeover Application Log | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 270 | Program |
RFBKCHQ1 | Check Locks | FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 271 | Program |
RFBKCLLG | BCA: Initial Screen for Output of Application Log Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 272 | Program |
RFBKCON3 | Interest Scale List | FKBC |
EA-FINSERV |
EA-FINSERV |
| 273 | Program |
RFBKCON6 | Internal Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 274 | Program |
RFBKCON6X | External Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
RFBKCORR_LIM_COMPLETE_LIMITS | Completion of the Limit Definitions | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 276 | Program |
RFBKCURCHDATF07 | Include RFBKCURCHDATF07 | FKB |
EA-FINSERV |
EA-FINSERV |
| 277 | Program |
RFBKDIRDEBF02 | Include RFBKDIRDEBF02 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 278 | Program |
RFBKDIRDEBO01 | Include Messages | FKBK |
EA-FINSERV |
EA-FINSERV |
| 279 | Program |
RFBKFOCHCUR02 | Include RFBKFOCHCUR02 | FKBO |
EA-FINSERV |
EA-FINSERV |
| 280 | Program |
RFBKGLAPPLLOG | Application Logs Display General Ledger Reports | FKBH |
EA-FINSERV |
EA-FINSERV |
| 281 | Program |
RFBKGLDI_FIKEY | Management of GL Information for Data Transfer (FIKEYs) | FKBH |
EA-FINSERV |
EA-FINSERV |
| 282 | Program |
RFBKGLFIX01 | Correction: Balance Sheet Data for Inconsistent Posting Date | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 283 | Program |
RFBKGLFIX02 | Adjustment: Change Transfer Status of Reconciliation Keys | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 284 | Program |
RFBKGLIA_DETAIL | Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created | FKBH |
EA-FINSERV |
EA-FINSERV |
| 285 | Program |
RFBKGL_INCLUDE_BSPREP | Include for Routines for Balance Sheet Preparation | FKBH |
EA-FINSERV |
EA-FINSERV |
| 286 | Program |
RFBKGL_INCLUDE_TRANSFI | Include Forms RFBKGL01 | FKBH |
EA-FINSERV |
EA-FINSERV |
| 287 | Program |
RFBKGL_REC_BALANCE | Balance Statement of a GL Account from the Balances of the BCA Accts | FKBH |
EA-FINSERV |
EA-FINSERV |
| 288 | Program |
RFBKGL_VA_CALC_POST | Post Value Adjustments | FKBH |
EA-FINSERV |
EA-FINSERV |
| 289 | Program |
RFBKINDCOND | Report: Individual Condition Processing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 290 | Program |
RFBKIZI1 | BCA: Control Report Payment Items (Post Processing + Release) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 291 | Program |
RFBKIZI2 | BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 292 | Program |
RFBKIZI3 | BCA: Control Report CpD Payment Items | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 293 | Program |
RFBKIZO1 | BCA: Control Report for Processes Account Management -> Payment Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 294 | Program |
RFBKKC10 | Application Log Cash Concentration | FKBR |
EA-FINSERV |
EA-FINSERV |
| 295 | Program |
RFBKLIRL | Limit Editing | FKBK |
EA-FINSERV |
EA-FINSERV |
| 296 | Program |
RFBKLOC1 | Account Locks | FKBK |
EA-FINSERV |
EA-FINSERV |
| 297 | Program |
RFBKMAINOFFICF01 | Include RFBKMAINOFFICF01 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 298 | Program |
RFBKOVR1 | Overdraft List | FKBK |
EA-FINSERV |
EA-FINSERV |
| 299 | Program |
RFBKPAYD | Payment Regulation List for Download to EXCEL | FMZE |
EA-PS |
EA-PS |
| 300 | Program |
RFBKPAYMEX_DE_DTA | Report for Creation of an EFT | FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 301 | Program |
RFBKPAYMINREST_DE_DTA | Restart of EFTs in DTAUS Format (Incoming Payment Transactions) | FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 302 | Program |
RFBKPAYMINREV_DE_DTA | Reversal Run of an EFT in DTAUS Format | FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 303 | Program |
RFBKPAYMIN_DE_DTA | Importing Report of an EFT in DTAUS Format | FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 304 | Program |
RFBKPICHCUR02 | Include RFBKPICHCUR02 | FKBP |
EA-FINSERV |
EA-FINSERV |
| 305 | Program |
RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | FKBO |
EA-FINSERV |
EA-FINSERV |
| 306 | Program |
RFBKRELCHCUR | Editing of Currency Change | FKBK |
EA-FINSERV |
EA-FINSERV |
| 307 | Program |
RFBKSOCHF02 | Include Messages | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 308 | Program |
RFBKSOCHF03 | Include Währungstausch berechnen | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 309 | Program |
RFBKSOLG | BCA: Display Application Log Standing Order | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 310 | Program |
RFBKTERMLLG | Include RFBKTERMLLG | FKBT |
EA-FINSERV |
EA-FINSERV |
| 311 | Program |
RFBKTMP1LOG | BCA: Display Application Log Standing Order | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 312 | Program |
RFBKTMP1LOG_PO | BCA: Display Application Log of Planned Payment Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 313 | Program |
RFBKTTERMCOLLECTION_F10 | Include RFBKTTERMCOLLECTION_F10 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 314 | Program |
RFBKTTERMFIXING_F10 | Include RFBKTTERMFIXING_F10 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 315 | Program |
RFBKTTERMMATURE_F10 | Include RFBKTTERMMATURE_F10 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 316 | Program |
RFBKXPR402_4 | XPRA for Product | FKBA |
EA-FINSERV |
EA-FINSERV |
| 317 | Program |
RFBKXPR_BDC | Implement XPRA BKK92 - Update Charge Amounts if NRADD>0 | FKBC |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
RFBK_NOTICE_RELEASE | Notice: Release | FKBE |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
RFBK_SO_RELEASE | Standing Order Processing | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RFBK_VALIDATE_BANK_ACST_F02 | Include RFBK_VALIDATE_BANK_ACST_F02 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 321 | Program |
RFBLIWI1 | BLIW (Include) | FREP |
APPL |
SAP_FIN |
| 322 | Program |
RFBNUM00 | Gaps in Document Number Assignment | FREP |
APPL |
SAP_FIN |
| 323 | Program |
RFBNUM00N | Gaps in Document Number Assignment | FBAS |
APPL |
SAP_FIN |
| 324 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 325 | Program |
RFBNUM10H | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 326 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 327 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 328 | Program |
RFBREAKDOWNGTS_LOG_BALMSG_IF01 | Include RFBREAKDOWNGTS_LOG_BALMSG_IF01 | FBZ |
APPL |
SAP_FIN |
| 329 | Program |
RFBSPL00 | List of Split Documents | FREP |
APPL |
SAP_FIN |
| 330 | Program |
RFBUEB00 | Document List | FREP |
APPL |
SAP_FIN |
| 331 | Program |
RFBUEB01 | Document List | FBAS |
APPL |
SAP_FIN |
| 332 | Program |
RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | FREP |
APPL |
SAP_FIN |
| 333 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 334 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 335 | Program |
RFBUSU00 | Posting Totals | FREP |
APPL |
SAP_FIN |
| 336 | Program |
RFBVBIC05 | Include RFBVBIC05 | BF |
ABA |
SAP_ABA |
| 337 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 338 | Program |
RFBVBIC21 | Include RFBVBIC01 | BF_BANK |
ABA |
SAP_ABA |
| 339 | Program |
RFBVCH_0 | Transfer of Swiss Bank Data (Telekurs Disk) | BF_BANK |
ABA |
SAP_ABA |
| 340 | Program |
RFBVOR00 | List of Cross-Company Code Transactions | FREP |
APPL |
SAP_FIN |
| 341 | Program |
RFCASH00 | Cash Journal | FREP |
APPL |
SAP_FIN |
| 342 | Program |
RFCASH10 | Cash Journal: Deleted Documents | FREP |
APPL |
SAP_FIN |
| 343 | Program |
RFCASH20 | Cash Journal | CAJO |
APPL |
SAP_FIN |
| 344 | Program |
RFCASH_HU_F01 | Include RFCASH_HU_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 345 | Program |
RFCATX00 | Post PST to Prior Period (Canada) | FREP |
APPL |
SAP_FIN |
| 346 | Program |
RFCCDLOG | Payment Cards: Delete Old Log Information | FBCC |
APPL |
SAP_FIN |
| 347 | Program |
RFCCRSTT | Payment Cards: Repeat Settlement | FBCC |
APPL |
SAP_FIN |
| 348 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 349 | Program |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 350 | Program |
RFCHAINRVS | Reversal of IHC Payment Orders | FKBI |
EA-FINSERV |
EA-FINSERV |
| 351 | Program |
RFCHKI16 | Includebaustein Scheckmanagement (vorbereitende Selektionen) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 352 | Program |
RFCHKI17 | Includebaustein Scheckmanagement (Parameter für Listtool versorgen) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 353 | Program |
RFCHKI90 | Check Management Include Module (Archiving) | FBZ |
APPL |
SAP_FIN |
| 354 | Program |
RFCHKN00 | Check Register | FBZ |
APPL |
SAP_FIN |
| 355 | Program |
RFCHKR10 | Cancel the transaction 'reprint' | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 356 | Program |
RFCHKR10_NACC | Cancel the transaction 'reprint' | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 357 | Program |
RFCHKU00 | Create Reference for Check from Payment Document | FBZ |
APPL |
SAP_FIN |
| 358 | Program |
RFCJ10 | RFCJ10 | CAJO |
APPL |
SAP_FIN |
| 359 | Program |
RFCMCRCV | Credit Management: Create A/R Summary | FBD |
APPL |
SAP_FIN |
| 360 | Program |
RFCONVTP | Earmarked funds: Convert field control and Customizing reference types | FMRE |
APPL |
SAP_FIN |
| 361 | Program |
RFCORR14 | Resetting of Dunning Run via MHNK/MHND | FBM |
APPL |
SAP_FIN |
| 362 | Program |
RFCORR15 | Report RFCORR15 | FBM |
APPL |
SAP_FIN |
| 363 | Program |
RFCRDB10 | Batch Input: Payment Cards Master Data | FCRD |
APPL |
SAP_FIN |
| 364 | Program |
RFCRDL20 | Payment Cards: Evaluate Log File | FCRD |
APPL |
SAP_FIN |
| 365 | Program |
RFCTST03 | RFC statistics | STSK_TEST |
BASIS |
SAP_BASIS |
| 366 | Program |
RFC_R_SCMABOX_RFC | Report RFC_R_SCMABOX_RFC | KPEP |
ABA |
SAP_ABA |
| 367 | Program |
RFC_SEQUENCER_GEN_LORD | Include zum Erzeugen eines LORD RFC Testdatensatzes | VTOL |
APPL |
SAP_APPL |
| 368 | Program |
RFC_SEQUENCER_GEN_LORD_END | Include zum Erzeugen eines LORD RFC Testdatensatzes | VTOL |
APPL |
SAP_APPL |
| 369 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 370 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 371 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 372 | Program |
RFDCON00 | Display/Confirm Critical Customer Changes | VS |
APPL |
SAP_APPL |
| 373 | Program |
RFDECIDEOI | RFDECIDEOI | FBAS |
APPL |
SAP_FIN |
| 374 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 375 | Program |
RFDKAG00 | Customer Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 376 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 377 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 378 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 379 | Program |
RFDKLI30 | Credit Limit Overview | FBD |
APPL |
SAP_FIN |
| 380 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 381 | Program |
RFDKLI41_NACC | Credit Master Sheet | FBD |
APPL |
SAP_FIN |
| 382 | Program |
RFDKLI50 | Credit Limit Data Mass Change | FBD |
APPL |
SAP_FIN |
| 383 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 384 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 385 | Program |
RFDM2000_F01 | Include RFDM2000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 386 | Program |
RFDM2010_F01 | Include RFDM2010_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 387 | Program |
RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 388 | Program |
RFDM4000_F01 | Include RFDM4000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 389 | Program |
RFDM4010_F01 | Include RFDM4010_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 390 | Program |
RFDM4010_I01 | Include RFDM4010_I01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 391 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 392 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 393 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 394 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 395 | Program |
RFDOPR20 | Customer Payment History | FREP |
APPL |
SAP_FIN |
| 396 | Program |
RFDRRANZ | Accounts Receivable Information System | FBD |
APPL |
SAP_FIN |
| 397 | Program |
RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 398 | Program |
RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 399 | Program |
RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 400 | Program |
RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 401 | Program |
RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 402 | Program |
RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 403 | Program |
RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 404 | Program |
RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 405 | Program |
RFDRRE04H | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 406 | Program |
RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 407 | Program |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 408 | Program |
RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 409 | Program |
RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 410 | Program |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 411 | Program |
RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 412 | Program |
RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 413 | Program |
RFDRRGEN | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 414 | Program |
RFDRRGEN_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 415 | Program |
RFDRRSEL | RFDRRSEL | FBD |
APPL |
SAP_FIN |
| 416 | Program |
RFDRRSELH | RFDRRSELH | FBD |
APPL |
SAP_FIN |
| 417 | Program |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 418 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 419 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 420 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 421 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 422 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 423 | Program |
RFDUZI03 | Posting Subprogram | FZNS |
APPL |
SAP_FIN |
| 424 | Program |
RFDWZFF0 | DWZ File Interface: Import Year-End Rates/Prices | FTDF |
APPL |
SAP_APPL |
| 425 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 426 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 427 | Program |
RFDZIS03 | Update for Interest Scale | FZNS |
APPL |
SAP_FIN |
| 428 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 429 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 430 | Program |
RFEBBU01 | Post Temporary Storage Data Call | FTE |
APPL |
SAP_FIN |
| 431 | Program |
RFEBBU01_NACC | Post Temporary Storage Data Call | FTE |
APPL |
SAP_FIN |
| 432 | Program |
RFEBCHGEN | Include RFEBCHGEN | ID-FI |
APPL |
SAP_FIN |
| 433 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 434 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 435 | Program |
RFEBCK10 | Cashed Checks | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 436 | Program |
RFEBES00 | Do not use this program. Use RFEBKA00. | FTE |
APPL |
SAP_FIN |
| 437 | Program |
RFEBES20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 438 | Program |
RFEBESCSB00 | Bank statement Spain - conversion to MultiCash format | FBZ |
APPL |
SAP_FIN |
| 439 | Program |
RFEBESCSBI04 | Include RFEBESCSBI04 | FBZ |
APPL |
SAP_FIN |
| 440 | Program |
RFEBFD00 | Import Electronic Bank Statement | FF |
APPL |
SAP_FIN |
| 441 | Program |
RFEBFD00_NACC | Import Electronic Bank Statement | FTE |
APPL |
SAP_FIN |
| 442 | Program |
RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 443 | Program |
RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 444 | Program |
RFEBFI20 | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 445 | Program |
RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 446 | Program |
RFEBFR20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 447 | Program |
RFEBFW00 | Frameprogram: Set-up of Wire Payments from Payment Requests | FTCM |
APPL |
SAP_FIN |
| 448 | Program |
RFEBGB00 | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 449 | Program |
RFEBGB00_NACC | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 450 | Program |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 451 | Program |
RFEBIT00 | Bank Statement:Italy CBI - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 452 | Program |
RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 453 | Program |
RFEBJP00_NACC | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 454 | Program |
RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | FTE |
APPL |
SAP_FIN |
| 455 | Program |
RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 456 | Program |
RFEBKA30 | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 457 | Program |
RFEBKA30_NACC | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 458 | Program |
RFEBKA40 | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 459 | Program |
RFEBKA40_NACC | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 460 | Program |
RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE |
APPL |
SAP_FIN |
| 461 | Program |
RFEBKA90 | Set Bank Statement to "Posted" Status | FTE |
APPL |
SAP_FIN |
| 462 | Program |
RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP |
APPL |
SAP_FIN |
| 463 | Program |
RFEBKAT1 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 464 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 465 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 466 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 467 | Program |
RFEBLB00 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 468 | Program |
RFEBLB00_NACC | Main lockbox program | FTE |
APPL |
SAP_FIN |
| 469 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 470 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 471 | Program |
RFEBLB30 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 472 | Program |
RFEBLB30_NACC | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 473 | Program |
RFEBLBR1 | Lockbox Totals Report | FTCM |
APPL |
SAP_FIN |
| 474 | Program |
RFEBLBT1 | Autocash: Lockbox | FTE |
APPL |
SAP_FIN |
| 475 | Program |
RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE |
APPL |
SAP_FIN |
| 476 | Program |
RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE |
APPL |
SAP_FIN |
| 477 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 478 | Program |
RFEBNORDIC_F03 | BANSTA and incoming CONTRL: All Routines | ID-FI-SCAND |
APPL |
SAP_FIN |
| 479 | Program |
RFEBPI01 | Include RFEBPI01 | FTCM |
APPL |
SAP_FIN |
| 480 | Program |
RFEBPI20 | Polling Account Statement Overview and Processing | FTCM |
APPL |
SAP_FIN |
| 481 | Program |
RFEBPI20_NACC | Polling Account Statement Overview and Processing | FTCM |
APPL |
SAP_FIN |
| 482 | Program |
RFEBSCIF | External Check Entry Interface: Form Routine | FTE |
APPL |
SAP_FIN |
| 483 | Program |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE |
APPL |
SAP_FIN |
| 484 | Program |
RFEBSCIZ | External Check Entry Interface: Time Periods | FTE |
APPL |
SAP_FIN |
| 485 | Program |
RFEBSCIZ_NACC | Schnittstelle externe Scheckerfassung: Zeitpunkte | FTE |
APPL |
SAP_FIN |
| 486 | Program |
RFEBSTMTTOOL | Program RFEBSTMTTOOL | FTCM |
APPL |
SAP_FIN |
| 487 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 488 | Program |
RFEBWR00 | Wire authorization report | FTCM |
APPL |
SAP_FIN |
| 489 | Program |
RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 490 | Program |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 491 | Program |
RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 492 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 493 | Program |
RFEKAI00 | Joint Routines of Programs RFEKAI* | FTE |
APPL |
SAP_FIN |
| 494 | Program |
RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE |
APPL |
SAP_FIN |
| 495 | Program |
RFEKAP00_NACC | Elektronischer Kontoauszug: Include Druckroutinen | FTE |
APPL |
SAP_FIN |
| 496 | Program |
RFEKAPJ0 | Electronic Bank Statement: Include Print Routines (Japan) | FTE |
APPL |
SAP_FIN |
| 497 | Program |
RFEKAPJ0_NACC | Elektronischer Kontoauszug: Include Druckroutinen (Japan) | FTE |
APPL |
SAP_FIN |
| 498 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 499 | Program |
RFEPOJ00_NACC | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 500 | Program |
RFEPOSF9 | RFEPOSF9 | FBAS |
APPL |
SAP_FIN |
