Where Used List (Program) for SAP ABAP Table/Structure Field SYST-UNAME (SYST)
SAP ABAP Table/Structure Field 
SYST - UNAME (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFVIBE01 | Correction Item Display with Changed Option Ratio |  FVVI |
APPL |
 SAP_FIN |
| 2 | Program |
RFVIBEBASE00 | Schnellerfassung Basissätze | REIT |
APPL |
SAP_FIN |
| 3 | Program |
RFVIBEBASEF01 | Include RFVIBEBASEF01 | REIT |
APPL |
SAP_FIN |
| 4 | Program |
RFVIBECORF01 | Include RFVIBECORF01 | REIT |
APPL |
SAP_FIN |
| 5 | Program |
RFVIBECORREVPOST | Include RFVIBECORREVPOST | REIT |
APPL |
SAP_FIN |
| 6 | Program |
RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT |
APPL |
SAP_FIN |
| 7 | Program |
RFVIBEOPTSATZ | Monatliche Ermittlung von Optionssätzen der Berichtigungsobjekte | REIT |
APPL |
SAP_FIN |
| 8 | Program |
RFVIBEPP | Cash flow correction after EMU conversion | FEUV |
APPL |
SAP_FIN |
| 9 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 10 | Program |
RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN |
APPL |
SAP_FIN |
| 11 | Program |
RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVICN |
APPL |
SAP_FIN |
| 12 | Program |
RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN |
APPL |
SAP_FIN |
| 13 | Program |
RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | FVVICN |
APPL |
SAP_FIN |
| 14 | Program |
RFVIDDEI_OBSOLET | Line Items: Actual Data | FVVI |
APPL |
SAP_FIN |
| 15 | Program |
RFVIDDEO_OBSOLET | Line Items: Commitment | FVVI |
APPL |
SAP_FIN |
| 16 | Program |
RFVIDMVR | Technical Routines | FVVI |
APPL |
SAP_FIN |
| 17 | Program |
RFVIDUV1 | Sales Settlement | FVVI |
APPL |
SAP_FIN |
| 18 | Program |
RFVIDUV2 | Overview of Sales-Based Lease-outs Already Cleared | FVVI |
APPL |
SAP_FIN |
| 19 | Program |
RFVIDUV3F00 | Include RFVIDUV3F00 | FVVI |
APPL |
SAP_FIN |
| 20 | Program |
RFVIDUVA | Sales Settlement (Selection) | FVVI |
APPL |
SAP_FIN |
| 21 | Program |
RFVIERMV | Change Collective LO Number for Active and Inactive Contracts | FVVI |
APPL |
SAP_FIN |
| 22 | Program |
RFVIESR0 | CH: Special Real Estate POR Program | FVVI |
APPL |
SAP_FIN |
| 23 | Program |
RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI |
APPL |
SAP_FIN |
| 24 | Program |
RFVIESR9 | CH: Special Real Estate POR Program | FVVI |
APPL |
SAP_FIN |
| 25 | Program |
RFVIGEGN | RE Building: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 26 | Program |
RFVIGRGN | RE Property: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 27 | Program |
RFVIHEAD | List Header | FVVI |
APPL |
SAP_FIN |
| 28 | Program |
RFVIHKAB | RFVIHKAB | FVVI |
APPL |
SAP_FIN |
| 29 | Program |
RFVIHKAR | Heating Expenses Settlement - Read A-Tape (Evaluation Groups) | FVVI |
APPL |
SAP_FIN |
| 30 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 31 | Program |
RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 32 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 33 | Program |
RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI |
APPL |
SAP_FIN |
| 34 | Program |
RFVIITOR10 | Overview of Option Rates for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 35 | Program |
RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | FVVI |
APPL |
SAP_FIN |
| 36 | Program |
RFVIKA02 | Service Charge Settlement: Print Letter from Lease-Out List | FVVI |
APPL |
SAP_FIN |
| 37 | Program |
RFVIKA03 | Reverse Service Charge Settlement | FVVI |
APPL |
SAP_FIN |
| 38 | Program |
RFVILIRF_BDC | Include for Batch Input Programs | FVVIIT |
APPL |
SAP_FIN |
| 39 | Program |
RFVIMAVZ | RE: Rent adjustment - Assign RUs to comparative groups | FVVI |
APPL |
SAP_FIN |
| 40 | Program |
RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | FVVI |
APPL |
SAP_FIN |
| 41 | Program |
RFVIMEGN | RE Rental Unit: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 42 | Program |
RFVIMEGN_OLD | Save Rental Unit in File | FVVI |
APPL |
SAP_FIN |
| 43 | Program |
RFVIMH01 | Dunning List | FVVI |
APPL |
SAP_FIN |
| 44 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 45 | Program |
RFVIMVCA | Include: IS-IS Real Est., Help-structures for Letter Printing Reports | FVVI |
APPL |
SAP_FIN |
| 46 | Program |
RFVIMVGN | Direct Input Lease-Outs: Create Import File | FVVI |
APPL |
SAP_FIN |
| 47 | Program |
RFVIMVVL | Lease-out renewal | FVVI |
APPL |
SAP_FIN |
| 48 | Program |
RFVIMW01 | Create Batch Input Session for Changing Tax Code ID for Current LO | FVVI |
APPL |
SAP_FIN |
| 49 | Program |
RFVIMWVW | Adjustment of Fee Types and Tax Codes for Management Contracts | FVVI |
APPL |
SAP_FIN |
| 50 | Program |
RFVINK04 | Display posting log for settlement | FVVI |
APPL |
SAP_FIN |
| 51 | Program |
RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 52 | Program |
RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC |
APPL |
SAP_FIN |
| 53 | Program |
RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 54 | Program |
RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | FVVI |
APPL |
SAP_FIN |
| 55 | Program |
RFVIOAXX02 | RE: Details of Status Progressions for BEs + Subobjects | FVVICN |
APPL |
SAP_FIN |
| 56 | Program |
RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI |
APPL |
SAP_FIN |
| 57 | Program |
RFVIPA02 | Old Version: Activate Advance Payments/Flat Rate Adjustment | FVVI |
APPL |
SAP_FIN |
| 58 | Program |
RFVIPA03 | Settlement Result for Flat-Rate Payer | FVVI |
APPL |
SAP_FIN |
| 59 | Program |
RFVIPL01 | Copy From Cash Flow to Plan Version | RECO |
APPL |
SAP_FIN |
| 60 | Program |
RFVIPM01 | Collective Entry of MeasDocuments | FVVI |
APPL |
SAP_FIN |
| 61 | Program |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 62 | Program |
RFVIRE20 | Analyze Log of Invoice Printout | FVVI |
APPL |
SAP_FIN |
| 63 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 64 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 65 | Program |
RFVIRS10 | RE: Generate Resubmission Dates for General Contracts | FVVICN |
APPL |
SAP_FIN |
| 66 | Program |
RFVISETBEBASEF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 67 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 68 | Program |
RFVISL05 | Real Estate Posting Log | FVVI |
APPL |
SAP_FIN |
| 69 | Program |
RFVISL10 | Debit Position - Initial Screen | FVVI |
APPL |
SAP_FIN |
| 70 | Program |
RFVISL12 | Debit Position Simulation | FVVI |
APPL |
SAP_FIN |
| 71 | Program |
RFVISL21 | Debit Positions | FVVI |
APPL |
SAP_FIN |
| 72 | Program |
RFVISL41 | Debit Position of Vacant Rental Units | FVVI |
APPL |
SAP_FIN |
| 73 | Program |
RFVISL70 | OLD Reverse Debit Position Run | FVVI |
APPL |
SAP_FIN |
| 74 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 75 | Program |
RFVISLA0 | Accrual/Deferral for Real Estate Flow Records | FVVI |
APPL |
SAP_FIN |
| 76 | Program |
RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 77 | Program |
RFVISLB0 | Real Estate Internal Document Entry | FVVI |
APPL |
SAP_FIN |
| 78 | Program |
RFVISLF2 | Forms for Execution of Debit Position | FVVI |
APPL |
SAP_FIN |
| 79 | Program |
RFVISLSF | Select Options List Structure - Forms | FVVI |
APPL |
SAP_FIN |
| 80 | Program |
RFVISPF0 | Reset Flow Block for Debit Positions from & | FVVI |
APPL |
SAP_FIN |
| 81 | Program |
RFVIVSHD | Management Contract Debit Position | FVVI |
APPL |
SAP_FIN |
| 82 | Program |
RFVIVST2 | Program RFVIVST2 | FVVI |
APPL |
SAP_FIN |
| 83 | Program |
RFVIVST3 | Input Tax Distribution Acc. To Option Rate | FVVI |
APPL |
SAP_FIN |
| 84 | Program |
RFVIVST5 | Reversal of Input Tax Distribution (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 85 | Program |
RFVIVST8 | Input Tax Treatment Reversal (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 86 | Program |
RFVIVZ01 | Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 87 | Program |
RFVIWEGN | RE Business Entity: Direct Input (Generate) | FVVI |
APPL |
SAP_FIN |
| 88 | Program |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI |
APPL |
SAP_FIN |
| 89 | Program |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI |
APPL |
SAP_FIN |
| 90 | Program |
RFVIZWT10 | Payment Data Change | RERA |
APPL |
SAP_FIN |
| 91 | Program |
RFVIZWTF04 | Schlußbearbeitung | RERA |
APPL |
SAP_FIN |
| 92 | Program |
RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA |
APPL |
SAP_FIN |
| 93 | Program |
RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | REIT |
APPL |
SAP_FIN |
| 94 | Program |
RFVMABU | Post Interest on Arrears | FVVD |
EA-FINSERV |
EA-FINSERV |
| 95 | Program |
RFVOBJ01 | Batch Input for Creating Objects Relating to a Loan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 96 | Program |
RFVOBJRE | Include RFVDOBJRE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 97 | Program |
RFVSIC01 | Batch Input for Creating Collateral | FVVD |
EA-FINSERV |
EA-FINSERV |
| 98 | Program |
RFVSOLD2_F03 | Include RFVSOLD2_F03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 99 | Program |
RFVSOLD3 | Loan Debit Position | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 100 | Program |
RFVSOLD_F01 | Include RFVSOLD_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
RFVSOLD_F01_INCL_GEB | DO NOT USE: Include RFVSOLD_F01 | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 102 | Program |
RFVSOZI0 | Determine Special Interest | FVVD |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
RFVUBDAS | TR-EDI: Evaluation of Imported Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
RFVUBGP1 | TR-EDT: Evaluation of Imported Business Partners | FBPAR |
APPL |
SAP_APPL |
| 105 | Program |
RFVVWD01 | Dates Overview | FVVI |
APPL |
SAP_FIN |
| 106 | Program |
RFVVZAL1 | Inflow/Outflow List | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 107 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
RFVWBLG3 | Securities Posting Documents | FVVW |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
RFVWBUST | Meldung Börsenumsatzsteuer | FVVO |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 111 | Program |
RFVWDPR0 | Securities: Securities Account List | FVVW |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
RFVWINF2 | Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account | FVVW |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RFVWKMCE | RFVWKMCE | FVVW |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
RFVWPAB2 | Securities: Execute Period-End Closing | FVVW |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
RFVZBAV7 | BAV - PRF Form (Summary) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 119 | Program |
RFVZFWF_SYNCHRONIZE | Program RFVZFWF_SYNCHRONIZE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
RFVZFXK1 | Release Procedure: Adjustment of Inconsistencies | FVVD |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
RFVZWPD1 | OeNB Report: Report for Securities (Sales) in Accordance w. Forex Law | FVVA |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
RFVZWPD2 | OeNB Report: Securities Position Report | FVVA |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP |
APPL |
SAP_FIN |
| 124 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 125 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 126 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 127 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
RFWERE00F01 | Include RFWERE00F01 | FREP |
APPL |
SAP_FIN |
| 129 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 130 | Program |
RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | FREP |
APPL |
SAP_FIN |
| 131 | Program |
RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST |
APPL |
SAP_FIN |
| 132 | Program |
RFWT0020_EWT | Include RFWT0020_EWT | FREP |
APPL |
SAP_FIN |
| 133 | Program |
RFWT0020_TOP | Include RFWT0020_TOP | FREP |
APPL |
SAP_FIN |
| 134 | Program |
RFWT1000F01 | Include RFWT1000F01 | FWTI |
APPL |
SAP_FIN |
| 135 | Program |
RFWTAR10 | Payments with Withholding Tax - Argentina | FQST |
APPL |
SAP_FIN |
| 136 | Program |
RFXABL00 | Display Changes: Intercompany Routines | FB0C |
APPL |
SAP_FIN |
| 137 | Program |
RFXABL00_NACC | Änderungsanzeige: Übergreifende Routinen | FBD |
APPL |
SAP_FIN |
| 138 | Program |
RFYTXF00 | Forced Update of External Audit File | FYTX |
APPL |
SAP_FIN |
| 139 | Program |
RFYTXF00_NACC | Forced Update of External Audit File | FYTX |
APPL |
SAP_FIN |
| 140 | Program |
RFYTXINC | Includes for update routines | FYTX |
APPL |
SAP_FIN |
| 141 | Program |
RFYTXINC_NACC | Includes fuer Update-Routinen | FYTX |
APPL |
SAP_FIN |
| 142 | Program |
RFYTXU00 | Update audit files and tax registers from external tax system | FYTX |
APPL |
SAP_FIN |
| 143 | Program |
RFYTXU00_NACC | Update audit files and tax registers from external tax system | FYTX |
APPL |
SAP_FIN |
| 144 | Program |
RFYTXUPDATE | Batch program for updating external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 145 | Program |
RFYTXUPDATE_NACC | Batch program for updating external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 146 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 147 | Program |
RFZALI00 | Payment Settlement List | FBZ |
APPL |
SAP_FIN |
| 148 | Program |
RFZALI10 | Payment Settlement - List of Exceptions | FBZ |
APPL |
SAP_FIN |
| 149 | Program |
RFZALPRI | Subroutines for Storing Print Parameters for Batch Program Runs | FBZ |
APPL |
SAP_FIN |
| 150 | Program |
RF_CONVERT_FBLX_LINE_LAYOUTS | Line Item Display: Layout Conversion for Upgrade to 4.6 | FREP |
APPL |
SAP_FIN |
| 151 | Program |
RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 152 | Program |
RF_F111_PARAMETERS_MODIFY_ONCE | Single Modification of All Parameter Records for F111 | FMZA |
APPL |
SAP_FIN |
| 153 | Program |
RF_PRD_CL_SCHED | RF_PRD_CL_SCHED | FB_CLOSING |
EA-FIN |
EA-FIN |
| 154 | Program |
RF_PRD_OP_SCHED | RRF_PR_OP_SCHED | FB_CLOSING |
EA-FIN |
EA-FIN |
| 155 | Program |
RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | FKUC |
APPL |
SAP_FIN |
| 156 | Program |
RGALLOC1 | FI-SL Generate Allocation Select Statement | GALC |
APPL |
SAP_FIN |
| 157 | Program |
RGALLOC1_NACC | FI-SL Generate Allocation Select Statement | GALC |
APPL |
SAP_FIN |
| 158 | Program |
RGALLOC2 | FI-SL: Generating transformation modules in SAPLGUTF | GALC |
APPL |
SAP_FIN |
| 159 | Program |
RGALLOC2_NACC | FI-SL: Generating transformation modules in SAPLGUTF | GALC |
APPL |
SAP_FIN |
| 160 | Program |
RGBCFL00 | Update FI-SL Programs | GBAS |
APPL |
SAP_FIN |
| 161 | Program |
RGBCUT00 | Generate FI-SL Update Function Modules for Summary Tables | GBAS |
APPL |
SAP_FIN |
| 162 | Program |
RGCATT00 | Generate Include RGCATT01 for G_CATT_DELETE_TABLE_ENTRY | GBAS |
APPL |
SAP_FIN |
| 163 | Program |
RGCBILA0 | Consolidation Data Extract | FKUC |
APPL |
SAP_FIN |
| 164 | Program |
RGCEDR20 | Download Extract to R/2 RF-KONS | FKUC |
APPL |
SAP_FIN |
| 165 | Program |
RGCGEN00 | Generate an Update Call in FI-LC | FKUC |
APPL |
SAP_FIN |
| 166 | Program |
RGCOPYGLT0 | Flexible general ledger: Summary transfer from GLT0 | GLT0 |
APPL |
SAP_FIN |
| 167 | Program |
RGCPOS02 | Maintain Corporate Account in G/L Account Using Group FS Version | FCIN |
APPL |
SAP_FIN |
| 168 | Program |
RGCUMRIT | FS Items Not Used in Currency Translation | FKUC |
APPL |
SAP_FIN |
| 169 | Program |
RGEURBA2 | Create Adjustment Items to Balance FI-SL Documents to 0 | GEU0 |
APPL |
SAP_FIN |
| 170 | Program |
RGEURBAL | Adds Summary Records from a Ledger and Displays Differences (if not 0) | GEU0 |
APPL |
SAP_FIN |
| 171 | Program |
RGGD1300 | Totals record display | GBAS |
APPL |
SAP_FIN |
| 172 | Program |
RGGD1300_FISL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 173 | Program |
RGGD1300_FIX | Totals record display | GBAS |
APPL |
SAP_FIN |
| 174 | Program |
RGGD1300_FLEXGL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 175 | Program |
RGGD2300 | Line item search | GBAS |
APPL |
SAP_FIN |
| 176 | Program |
RGGD2300_FISL | Line item search | GBAS |
APPL |
SAP_FIN |
| 177 | Program |
RGGD2300_FIX | Line item search | GBAS |
APPL |
SAP_FIN |
| 178 | Program |
RGGD2300_FLEXGL | Line item search | GBAS |
APPL |
SAP_FIN |
| 179 | Program |
RGGSTORN | Generates Code for FI-SL Document Reversal | GBAS |
APPL |
SAP_FIN |
| 180 | Program |
RGICGLU1 | Generate GLU1 | GBAS |
APPL |
SAP_FIN |
| 181 | Program |
RGICGLU2 | FI-SL: Update Internal Structure GLU2 | GBAS |
APPL |
SAP_FIN |
| 182 | Program |
RGIMOVF0 | FI-SL Generate Fixed Field Movements | GBAS |
APPL |
SAP_FIN |
| 183 | Program |
RGIMOVV0 | FI-SL: Generate Variable Field Movements | GBAS |
APPL |
SAP_FIN |
| 184 | Program |
RGIMOVV1 | FI-SL Generate Allocation Select Statement | GBAS |
APPL |
SAP_FIN |
| 185 | Program |
RGIOBTAB | Generate Tables and Data Declarations for Object Tables 1 | GBAS |
APPL |
SAP_FIN |
| 186 | Program |
RGITAB00 | FI-SL: Generate FIELDS Includes and Update Routines | GBAS |
APPL |
SAP_FIN |
| 187 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 188 | Program |
RGJBUR00_PM | Report RGJBUR00_PM | GJVA |
EA-JVA |
EA-FIN |
| 189 | Program |
RGJDEL00 | Delete Joint Venture Master (not posted) | GJVA |
EA-JVA |
EA-FIN |
| 190 | Program |
RGJESC00 | Overhead Rate Escalation/Reduction Calculation | GJVA |
EA-JVA |
EA-FIN |
| 191 | Program |
RGJGLXCU | Activate/Deactivate company in JV | GJVA |
EA-JVA |
EA-FIN |
| 192 | Program |
RGJJVDL1 | JV/CO Configuration aids - NOT yet released - status unfinished | GJVA |
EA-JVA |
EA-FIN |
| 193 | Program |
RGJJVDL2 | JV/CO Configuration aids - NOT yet released - status unfinished | GJVA |
EA-JVA |
EA-FIN |
| 194 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 195 | Program |
RGJOADEL | Delete Joint Operating Agreement Master Data | GJV2 |
EA-JVA |
EA-FIN |
| 196 | Program |
RGJOBJBI | JVA-Objectnumbertest with respect to code combinations JVTO2 - JVOO2 | GJV2 |
EA-JVA |
EA-FIN |
| 197 | Program |
RGJOBJJV | JVA-Objectnumbertest with respect to code combinations of JVTO1-JVOO1 | GJV2 |
EA-JVA |
EA-FIN |
| 198 | Program |
RGJOHD00 | Joint Venture Overhead Detail | GJVA |
EA-JVA |
EA-FIN |
| 199 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 200 | Program |
RGJOVR01 | Joint Venture Overhead Calculations | GJV2 |
EA-JVA |
EA-FIN |
| 201 | Program |
RGJPCO00 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 202 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 203 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 204 | Program |
RGJVBE01 | Billing data selection: Invoice / Statement | GJVB |
EA-JVA |
EA-FIN |
| 205 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 206 | Program |
RGJVBILL | Form routines called by Billing SAPscript | GJV2 |
EA-JVA |
EA-FIN |
| 207 | Program |
RGJVBJ02 | Jade File Generation for Auditing | GJV2 |
EA-JVA |
EA-FIN |
| 208 | Program |
RGJVBR10 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 209 | Program |
RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 |
EA-JVA |
EA-FIN |
| 210 | Program |
RGJVBR22_SUS_COVP | include RGJVBR22_SUS_COVP | GJVA |
EA-JVA |
EA-FIN |
| 211 | Program |
RGJVCB03 | Cutback - General includes | GJV2 |
EA-JVA |
EA-FIN |
| 212 | Program |
RGJVCB10 | Cutback | GJV2 |
EA-JVA |
EA-FIN |
| 213 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 214 | Program |
RGJVCB15_CUTB_REVERSE | Include RGJVCB15_CUTB_REVERSE | GJVA |
EA-JVA |
EA-FIN |
| 215 | Program |
RGJVCCRC | Cash Call Reclassification | GJVA |
EA-JVA |
EA-FIN |
| 216 | Program |
RGJVCNET | Convenience Netting | GJV2 |
EA-JVA |
EA-FIN |
| 217 | Program |
RGJVEA10 | Prior period equity adjustment | GJV2 |
EA-JVA |
EA-FIN |
| 218 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 219 | Program |
RGJVEDI2 | EDI Inbound Reports (Cost Objects/Account Mappings) | GJV2 |
EA-JVA |
EA-FIN |
| 220 | Program |
RGJVEDIA | JV EDI Inbound: IDOC Status Report | GJV2 |
EA-JVA |
EA-FIN |
| 221 | Program |
RGJVEDIF | JV EDI Inbound: Forms for reporting | GJV2 |
EA-JVA |
EA-FIN |
| 222 | Program |
RGJVEDIG | 810 to 819 Property IDoc Comparison Report | GJV2 |
EA-JVA |
EA-FIN |
| 223 | Program |
RGJVEDIO | JV EDI Billing | GJV2 |
EA-JVA |
EA-FIN |
| 224 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 225 | Program |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA |
EA-JVA |
EA-FIN |
| 226 | Program |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA |
EA-JVA |
EA-FIN |
| 227 | Program |
RGJVFARMCC1 | Prior period equity adjustment | GJVA |
EA-JVA |
EA-FIN |
| 228 | Program |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA |
EA-JVA |
EA-FIN |
| 229 | Program |
RGJVHBCH | House Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 230 | Program |
RGJVIMCOR003 | Find unnecessary JVJV documents | GJV2 |
EA-JVA |
EA-FIN |
| 231 | Program |
RGJVLB00 | Load balancing for JV processes | GJV2 |
EA-JVA |
EA-FIN |
| 232 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 233 | Program |
RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 |
EA-JVA |
EA-FIN |
| 234 | Program |
RGJVREC8B | Reverse and Rebook of MM invoice documents | GJV2 |
EA-JVA |
EA-FIN |
| 235 | Program |
RGJVREC9 | Reverse and rebook of MM documents | GJV2 |
EA-JVA |
EA-FIN |
| 236 | Program |
RGJVRU00 | Suspense projects and equity groups | GJV2 |
EA-JVA |
EA-FIN |
| 237 | Program |
RGJVRXDT | Transfer automatic postings to CO | GJV2 |
EA-JVA |
EA-FIN |
| 238 | Program |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 239 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 240 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 241 | Program |
RGJVUXDT | Unrealized exchange differences | GJVA |
EA-JVA |
EA-FIN |
| 242 | Program |
RGJVVBAT | Create Table Entries for VBA Switching | GJV2 |
EA-JVA |
EA-FIN |
| 243 | Program |
RGJVXMODIF | Maintain modifications | GJV2 |
EA-JVA |
EA-FIN |
| 244 | Program |
RGJVXPR2 | RGJVXPR1 Umsetzung von JVTO1/JVSO1 | GJV2 |
EA-JVA |
EA-FIN |
| 245 | Program |
RGJV_CC_RECLASS_EVT | JV Cash Call Reclass - JV Event table updates | GJVA |
EA-JVA |
EA-FIN |
| 246 | Program |
RGJV_CC_RECLASS_MSG | JV Cash Call Reclass - Message handling routines | GJVA |
EA-JVA |
EA-FIN |
| 247 | Program |
RGJV_CC_RECLASS_PST | JV Cash Call Reclass - Posting routines | GJVA |
EA-JVA |
EA-FIN |
| 248 | Program |
RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | GJVA |
EA-JVA |
EA-FIN |
| 249 | Program |
RGJV_NEWGL | Include RGJV_NEWGL | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 250 | Program |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 251 | Program |
RGLCRP03 | Rollup Processor: Generate Data Declaration | GBRU |
APPL |
SAP_FIN |
| 252 | Program |
RGLE_ECS_DIRECT_INPUT_PP | Error Correction and Suspense Accounting (ECS) - Direct Input | AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 253 | Program |
RGLE_ECS_MSG_LOG_DISPLAY | ECS: Display Application Logs | AC_INT_ECS_AL_SRV |
ECC_FINANCIALS |
SAP_FIN |
| 254 | Program |
RGLE_GLE_ECS_ANALYZE | Archiving Object GLE_ECS: Analysis Program | AC_INT_ECS_AL_ARCHIVING |
ECC_FINANCIALS |
SAP_FIN |
| 255 | Program |
RGLE_GLE_ECS_DELETE | Archiving Object GLE_ECS: Deletion Program | AC_INT_ECS_AL_ARCHIVING |
ECC_FINANCIALS |
SAP_FIN |
| 256 | Program |
RGLE_GLE_ECS_RELOAD | Archiving Object GLE_ECS: Reload Program | AC_INT_ECS_AL_ARCHIVING |
ECC_FINANCIALS |
SAP_FIN |
| 257 | Program |
RGLE_GLE_ECS_WRITE | Archiving Object GLE_ECS: Write Program | AC_INT_ECS_AL_ARCHIVING |
ECC_FINANCIALS |
SAP_FIN |
| 258 | Program |
RGLITGEN | Generate new update modules (for each summary table) | GBAS |
APPL |
SAP_FIN |
| 259 | Program |
RGLIUGEN | FI-SL: Generating update function modules in SAPLGLIU | GBAS |
APPL |
SAP_FIN |
| 260 | Program |
RGLRUCRE | FI-SL Rollup: Generate Update Routines | GBRU |
APPL |
SAP_FIN |
| 261 | Program |
RGLUCALE | FI-SL Distribution (ALE): Generate Distribution Routines | GBAS |
APPL |
SAP_FIN |
| 262 | Program |
RGMGAAPPOST004 | Include RGMGAAPPOST004 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 263 | Program |
RGMIDCPOST006 | Include RGMIDCPOST006 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 264 | Program |
RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 265 | Program |
RGPLEP02 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 266 | Program |
RGPLNCRE | FI-SL Planning: Generate Database Routines | GPLN |
APPL |
SAP_FIN |
| 267 | Program |
RGPOSCHN | Generates Code to Ask Which ACCIT Fields are Used in SL | GBAS |
APPL |
SAP_FIN |
| 268 | Program |
RGPSA_ACTUAL_ROLLUP | PSA Actual Rollup | GJPSA |
EA-JVA |
EA-FIN |
| 269 | Program |
RGPSA_BCF | Year End Carry Forward Selection Screen | GJPSA |
EA-JVA |
EA-FIN |
| 270 | Program |
RGPSA_CALC_FORMS | Include for global used forms | GJPSA |
EA-JVA |
EA-FIN |
| 271 | Program |
RGPSA_CALC_PSA_FORMS | Include for global used forms for PSA enhancements | GJPSA |
EA-JVA |
EA-FIN |
| 272 | Program |
RGPSA_CALC_REV_MAIN | Main Processing for PSA Calculation Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 273 | Program |
RGPSA_CALC_SEL_MAIN | Selection Main Program | GJPSA |
EA-JVA |
EA-FIN |
| 274 | Program |
RGPSA_CALC_TOP | Include RGPSA_CALC_TOP | GJPSA |
EA-JVA |
EA-FIN |
| 275 | Program |
RGPSA_CALC_TRANSFER | PSA Transfer Funds | GJPSA |
EA-JVA |
EA-FIN |
| 276 | Program |
RGPSA_CALC_TRANSFER_REV | Reverse Manual PSA Transfer Postings | GJPSA |
EA-JVA |
EA-FIN |
| 277 | Program |
RGPSA_COPY_VERSION | PSA Copy to Plan: Initial Screen | GJPSA |
EA-JVA |
EA-FIN |
| 278 | Program |
RGPSA_COST_ADJUSTMENT | PSA Cost Adjustment | GJPSA |
EA-JVA |
EA-FIN |
| 279 | Program |
RGPSA_COST_ADJUSTMENT_REV | PSA Cost Adjustments Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 280 | Program |
RGPSA_ET_TRANSFER | PSA entitlement transfer calculation | GJPSA |
EA-JVA |
EA-FIN |
| 281 | Program |
RGPSA_ET_TRANSFER_REV | Entitlement Transfer Reversal Calculation | GJPSA |
EA-JVA |
EA-FIN |
| 282 | Program |
RGPSA_EXIT | Maintain rollup exit program for PSC | GJPSA |
EA-JVA |
EA-FIN |
| 283 | Program |
RGPSA_LIFTING_UPDATE | PSA Manual Terminal Lifting Split by PSC | GJPSA |
EA-JVA |
EA-FIN |
| 284 | Program |
RGPSA_PARTNER_LIST | Partner List Report | GJPSA |
EA-JVA |
EA-FIN |
| 285 | Program |
RGPSA_PI_MALAYSIA_F01 | Include RGPSA_PI_MALAYSIA_F01 | GJPSA |
EA-JVA |
EA-FIN |
| 286 | Program |
RGPSA_PLAN_ROLLUP | PSA Rollup for Planning | GJPSA |
EA-JVA |
EA-FIN |
| 287 | Program |
RGPSA_PROD_INT | PSC Production Information Interface | GJPSA |
EA-JVA |
EA-FIN |
| 288 | Program |
RGPSA_STOCK_ADJUSTMENT | PSA Stock Adjustments | GJPSA |
EA-JVA |
EA-FIN |
| 289 | Program |
RGPSA_STOCK_ADJUSTMENT_REV | PSA Stock Adjustments Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 290 | Program |
RGPSA_TABLE_CREATE | Maintain and check PSA specific tables in customer client | GJPSA |
EA-JVA |
EA-FIN |
| 291 | Program |
RGPSCRUEXIT | Maintain rollup exit program for PSC | GJPSC |
EA-JVA |
EA-FIN |
| 292 | Program |
RGPSC_CALC | PSC Calculation Program | GJPSC |
EA-JVA |
EA-FIN |
| 293 | Program |
RGPSC_CALC_REV | PSC calculation reversal | GJPSC |
EA-JVA |
EA-FIN |
| 294 | Program |
RGPSC_TRANSFERS | PSC Transfer Funds | GJPSC |
EA-JVA |
EA-FIN |
| 295 | Program |
RGPSC_TRANSFERS_REV | Reverse Manual PSC Transfer Postings | GJPSC |
EA-JVA |
EA-FIN |
| 296 | Program |
RGRC_LOG | Display Error Log for Goods Receipt Costing | ISAUTO_CK |
DIMP |
ECC-DIMP |
| 297 | Program |
RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report | GBAS |
APPL |
SAP_FIN |
| 298 | Program |
RGRGPDEL | Delete Generated Program Includes That Are No Longer Used | GRWT |
APPL |
SAP_FIN |
| 299 | Program |
RGRGRIX4 | Report Writer: Extract Management | KBAS |
APPL |
SAP_FIN |
| 300 | Program |
RGRJBG00 | Report Writer: Generate Report Groups | GRWT |
APPL |
SAP_FIN |
| 301 | Program |
RGRPGF01 | Include RGRPGF01 | GRPG |
APPL |
SAP_APPL |
| 302 | Program |
RGRWGENI | Report Writer: generate the TABLE structures includes | GRWT |
APPL |
SAP_FIN |
| 303 | Program |
RGSOLD2N | Conversion of Old Sets to Transparent Tables | GBSE |
APPL |
SAP_FIN |
| 304 | Program |
RGTABKEY_APPROV | GTABKEY 2.0 Exception Approvals | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 305 | Program |
RGTABKEY_COMPARE | GTABKEY: Compare Two Software Components | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 306 | Program |
RGTABKEY_COPY | GTABKEY Copy of Registrations | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 307 | Program |
RGTABKEY_CUST | Definition of GTABKEY Mapping Type | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 308 | Program |
RGTABKEY_MAINTAIN_CASCADE | Define Entries in Table GTABKEY_CASCADE | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 309 | Program |
RGTABKEY_MAINTAIN_GSWCGRP_S | Define Central GTABKEY Settings | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 310 | Program |
RGTABKEY_MERGE | Merge Two Software Components in GTABKEY | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 311 | Program |
RGTABKEY_MOVE | GTABKEY: Copy Registrations | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 312 | Program |
RGTABKEY_RENAME | GTABKEY: Rename Registrations | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 313 | Program |
RGTABKEY_RENAME_GRP | Rename GTABKEY Group | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 314 | Program |
RGTABKEY_ROOT | GTABKEY: Tools and Utilities | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 315 | Program |
RGTABKEY_SETUP | System configuration for the client system version GTABKEY 2.0 | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 316 | Program |
RGTABKEY_SYSTEM_SETUP | creation of an system entry in the central GTABKEY system | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 317 | Program |
RGTABKEY_VALIDATION | GTABKEY: Display Keys | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 318 | Program |
RGTBGD13 | Totals record display GD13 | GBAS |
APPL |
SAP_FIN |
| 319 | Program |
RGTBGD23 | Line Item Search GD20 | GBAS |
APPL |
SAP_FIN |
| 320 | Program |
RGUARCLCF01 | Common Form Routines for Programs RGUARCLC and RGUARCTC | FKUC |
APPL |
SAP_FIN |
| 321 | Program |
RGUCATCI | Coding Block: Transfer of Customer Appends in Customer Includes | GKNT |
APPL |
SAP_FIN |
| 322 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 323 | Program |
RGUCREP0 | Activate Drilldown Reporting for FI-SL Table | GBAS |
APPL |
SAP_FIN |
| 324 | Program |
RGUDELF01 | Filter out KBED entries | GBAS |
APPL |
SAP_FIN |
| 325 | Program |
RGUGBT10 | Repairing or deleting inconsistent substitutions | GVAL |
APPL_TOOLS |
SAP_FIN |
| 326 | Program |
RGUGBT12 | Repairing or deleting inconsistent validations | GVAL |
APPL_TOOLS |
SAP_FIN |
| 327 | Program |
RGUGBT14 | Repairing or deleting inconsistent rules | GVAL |
APPL_TOOLS |
SAP_FIN |
| 328 | Program |
RGUGCU00 | Report for Generating Code for FI-SL Customizing | GBAS |
APPL |
SAP_FIN |
| 329 | Program |
RGUGDBAN | Generator for Program RGUDBANA | GBAS |
APPL |
SAP_FIN |
| 330 | Program |
RGUGDEL0 | Generate Deletion Routines | GBAS |
APPL |
SAP_FIN |
| 331 | Program |
RGUGFIS0 | FI-SL drilldown reporting: Generate internal tables for FIS | GBAS |
APPL |
SAP_FIN |
| 332 | Program |
RGUGGLT0 | Generate INCLUDES for New General Ledger | GLT0 |
APPL |
SAP_FIN |
| 333 | Program |
RGUGLG00 | Generation Program for Logical Database GLG | GBAS |
APPL |
SAP_FIN |
| 334 | Program |
RGUGLGX0 | Conversion of GLX-OBJECT to FI_SL_DATA | GBAS |
APPL |
SAP_FIN |
| 335 | Program |
RGUGPLUM | Convert Planning Data | GPLN |
APPL |
SAP_FIN |
| 336 | Program |
RGUGSL00 | G/L Generate Allocation Select Statement | GBAS |
APPL |
SAP_FIN |
| 337 | Program |
RGUGTYP0 | Generate type information for SFIS | GBAS |
APPL |
SAP_FIN |
| 338 | Program |
RGUGTYPES | Generating Types | GBAS |
APPL |
SAP_FIN |
| 339 | Program |
RGUGUMS0 | Report To Convert A Database Using Archiving | GBAS |
APPL |
SAP_FIN |
| 340 | Program |
RGUGVTR0 | FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR | GBAS |
APPL |
SAP_FIN |
| 341 | Program |
RGUIST00 | Program to Find an Optimal Index for SL Tables | GBAS |
APPL |
SAP_FIN |
| 342 | Program |
RGUIST01 | Calculation of Potential Number of Records in a New GL Totals Table | GBAS |
APPL |
SAP_FIN |
| 343 | Program |
RGUMD000 | Generating Includes for Master Data Validation | GBAS |
APPL |
SAP_FIN |
| 344 | Program |
RGUOBJTE | Example Object Number Test Program for GLFUNCT | GBAS |
APPL |
SAP_FIN |
| 345 | Program |
RGUREC01 | Test Data Creation for RGUREC00 | GBAS |
APPL |
SAP_FIN |
| 346 | Program |
RGURELCOF01 | Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC | FKUC |
APPL |
SAP_FIN |
| 347 | Program |
RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | GBAS |
APPL |
SAP_FIN |
| 348 | Program |
RGUREP00 | Generator for Table Repair Program RGUREP02 | GBAS |
APPL |
SAP_FIN |
| 349 | Program |
RGUREP13 | FI-SL: Reversal of Actual Documents | GBAS |
APPL |
SAP_FIN |
| 350 | Program |
RGUUMS01 | Conversion of Summary Table Transaction Data | GBAS |
APPL |
SAP_FIN |
| 351 | Program |
RGUUMS03 | Delete the Transaction Data of a Summary Table | GBAS |
APPL |
SAP_FIN |
| 352 | Program |
RGUUMS07 | Estimate Resources for Conversion | GBAS |
APPL |
SAP_FIN |
| 353 | Program |
RGVILIRF_BDC | Include RGVILIRF_BDC | FVVIIT |
APPL |
SAP_FIN |
| 354 | Program |
RGWTAB00 | FI-SL: Generate Update Routines for Currency Translation | GBAS |
APPL |
SAP_FIN |
| 355 | Program |
RGXU892U | XPRA to Convert View V_T892U for Release 4.0A | GBRU |
APPL |
SAP_FIN |
| 356 | Program |
RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 357 | Program |
RG_PP_GENERATE | Install Totals Table for Planning | GLPL |
APPL |
SAP_FIN |
| 358 | Program |
RG_PP_GENERATE_XPRA | XPRA for FI-SL/GL Planning Customizing Tables | GLPL |
APPL |
SAP_FIN |
| 359 | Program |
RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 361 | Program |
RG_SET_PROFIL_AND_TABLE | Program RG_SET_PROFIL_AND_TABLE | GLPL |
APPL |
SAP_FIN |
| 362 | Program |
RHADHOC0 | Ad Hoc Query | PPQU |
HR |
SAP_HRRXX |
| 363 | Program |
RHALEHRMDORIGXPERT | HR: Maintain HRMDORIGIN (Expert Mode) | SP01 |
BASIS |
SAP_BASIS |
| 364 | Program |
RHALEINI | HR: ALE Distribution of HR Master Data | SP01 |
BASIS |
SAP_BASIS |
| 365 | Program |
RHALTD00 | Legacy Data Transfer | SP00 |
BASIS |
SAP_BASIS |
| 366 | Program |
RHANALYSIS_TOOL_OOF01 | Include RHANALYSIS_TOOL_OOF01 | SP00 |
BASIS |
SAP_BASIS |
| 367 | Program |
RHAUTH00 | Authorized Objects per User/Profile | SP00 |
BASIS |
SAP_BASIS |
| 368 | Program |
RHAUTH01 | Display Authorization Views | SP00 |
BASIS |
SAP_BASIS |
| 369 | Program |
RHAUTH_VIEW_INDX | Anzeige der Objekte pro Benutzer die in der INDX gespeichert sind | SP00 |
BASIS |
SAP_BASIS |
| 370 | Program |
RHAUTUPD_NEW | Compare User Assignments | S_PROFGEN |
BASIS |
SAP_BASIS |
| 371 | Program |
RHBAUPAT_BASE_F30 | FORM: Listausgabe | SP0A |
BASIS |
SAP_BASIS |
| 372 | Program |
RHBAUPAT_BASE_F40 | FORM: Protokoll (T77ZZ) | SP0A |
BASIS |
SAP_BASIS |
| 373 | Program |
RHBAUS00 | Regeneration of INDX for Structural Authorization | SP00 |
BASIS |
SAP_BASIS |
| 374 | Program |
RHCHECK0 | Installation Check | SP00 |
BASIS |
SAP_BASIS |
| 375 | Program |
RHCHECKI | Display/Adjust Relationships with Different Inverse Relationship | PP09 |
HR |
SAP_HRGXX |
| 376 | Program |
RHCMPVESTEX | Program RHCMPVESTEX | PCMP |
HR |
SAP_HRRXX |
| 377 | Program |
RHCOLLABORATION_CHECK_LSO | Program RHCOLLABORATION_CHECK_LSO | LSO_COLLABORATION |
LSO |
EA-HRGXX |
| 378 | Program |
RHCPRI00 | Calculate Business Event Costs and Propose as Price | PP09 |
HR |
SAP_HRGXX |
| 379 | Program |
RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO |
LSO |
EA-HRGXX |
| 380 | Program |
RHDESC20 | Object Description: Main Program | PP00 |
HR |
SAP_HRRXX |
| 381 | Program |
RHDESC20_ALV_CUST | Include für ALV-Ausgabe Customizing RHDESC20 | PP00 |
HR |
SAP_HRRXX |
| 382 | Program |
RHDIREPO | Subroutine pool for MDT scenario B900 (manager to manager) | PP0M |
HR |
SAP_HRRXX |
| 383 | Program |
RHECM_BUDGET_RPT_S01 | Include RHECM_BUDGET_RPT_S01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 384 | Program |
RHECM_EVALUATE_LTIDATA_S01 | Include RHECM_EVALUATE_LTIDATA_S01 | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 385 | Program |
RHECM_PRINT_CRS_M01 | Include RHECM_PRINT_CRS_M01 | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 386 | Program |
RHEH00F1 | Include RHEH00F1 | PWWW |
HR |
SAP_HRGXX |
| 387 | Program |
RHFRTF00 | Include: RTF Download Functions | PP09 |
HR |
SAP_HRGXX |
| 388 | Program |
RHFRTF00_LSO | Include: RTF-Download Funktionen | LSO_TM_CO |
LSO |
EA-HRGXX |
| 389 | Program |
RHGENERATE_ATTRIB_TABLE | Transparent Tables for Generic Attributes | SP0A |
BASIS |
SAP_BASIS |
| 390 | Program |
RHGRENZ1 | Set New End Date | SP00 |
BASIS |
SAP_BASIS |
| 391 | Program |
RHGRENZ4 | Set New End Date | SP00 |
BASIS |
SAP_BASIS |
| 392 | Program |
RHGRIN21 | Human Resources Information System | PP00 |
HR |
SAP_HRRXX |
| 393 | Program |
RHHAP_RSWUWFML | Copy of RSWUWFML: Send Mails | PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
| 394 | Program |
RHHCP_DC_EMPLOYEE_F | Formroutinen für Datensammlung Mitarbeiter (RHHCP_DC_EMPLOYEE) | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 395 | Program |
RHHCP_DC_ORGOBJECT_F | Formroutinen für Datensammlung organisatorische Objekte | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 396 | Program |
RHHCP_PLAN_COPY_DETAIL_CH_FORM | Include RHHCP_PLAN_COPY_DETAIL_CH_FORM | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 397 | Program |
RHHCP_PLAN_CREATE_RUNADM | Include RHHCP_PLAN_CREATE_RUNADM: Run Administration Routines | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 398 | Program |
RHINDX10 | Display Strategic Index via HRPnnnn | SP00 |
BASIS |
SAP_BASIS |
| 399 | Program |
RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 |
HR |
SAP_HRRXX |
| 400 | Program |
RHINTEVP_MAIN | Include RHINTEVP_MAIN | P20P_PA |
HR |
SAP_HRCNO |
| 401 | Program |
RHINTEVP_SCREEN | Include RHINTEVP_SCREEN | P20P_PA |
HR |
SAP_HRCNO |
| 402 | Program |
RHINTEVP_SUBR | Include RHINTEVP_SUBR | P20P_PA |
HR |
SAP_HRCNO |
| 403 | Program |
RHIQCBF0 | Checks and Follow-Up Processes for Conditional Module Bookings | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 404 | Program |
RHIQCOH00_F01 | Form routines | PMIQCOHORT |
IS-PS-CA |
IS-PS-CA |
| 405 | Program |
RHIQLOGDISPLAY_APPL | Display Application Log | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 406 | Program |
RHIQLOGDISPLAY_SYS | Display Application Log for Students | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 407 | Program |
RHIQST_TOOL1F01 | Include RHIQST_TOOL1F01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 408 | Program |
RHIQU464_DELETE_ROLEF01 | Include RHIQU464_DELETE_ROLEF01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 409 | Program |
RHIQU464_LOGDISPLAY | Display Results of Conversion Report | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 410 | Program |
RHIQU464_LOGDISPLAYF02 | Include RHIQU464_LOGDISPLAYF02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 411 | Program |
RHIQU464_MODULEREG | XPRA: Conversion of Module Bookings from CS-SM to ST-SM (Relatshp 506) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 412 | Program |
RHIQU464_REGISTRATIONF01 | Include RHIQU464_REGISTRATIONF01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 413 | Program |
RHIQU464_STUDENTADDRESSF01 | Include RHIQU464_STUDENTADDRESSF01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 414 | Program |
RHIQU464_STUDENTADDRESSF02 | Include RHIQU464_STUDENTADDRESSF02 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 415 | Program |
RHIQU471_T77S0CONVERSIONF01 | Include RHIQU471_T77S0CONVERSIONF01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 416 | Program |
RHIQU472_ACAD_SESSIONS_CONVERT | XPRA: Adjust Customizing Tables for Academic Sessions | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 417 | Program |
RHIQ_AC_STRUC_M11 | Include RHIQ_AC_STRUC_M11 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 418 | Program |
RHIQ_AC_STRUC_M12 | Include RHIQ_AC_STRUC_M11 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 419 | Program |
RHIQ_CHECK_CUSTOMIZING | Check Customizing for the Campus Management | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 420 | Program |
RHIQ_COPY_ROLL_FORWARD_F04 | Subroutines: General Flow Logic | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 421 | Program |
RHIQ_COPY_ROLL_FORWARD_F05 | Subroutines: Copy Process | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 422 | Program |
RHIQ_IMPORT_UCAS_SUPPORT_FILES | UCAS: Import UCAS Support Files | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 423 | Program |
RHIQ_ISR_MONITOR | Application Overview | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 424 | Program |
RHIQ_ISR_MONITOR_F01 | Notification Monitor - Form Routines for Notification List | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 425 | Program |
RHIQ_LCL_IT1749_TOOLS | Include RHIQ_LCL_IT1749_TOOLS | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 426 | Program |
RHIQ_MASS_DEREGISTRATIONI01 | Include RHIQ_MASS_DEREGISTRATIONI01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 427 | Program |
RHIQ_MASS_DEREGISTRATIONLOG | Include RHIQ_MASS_DEREGISTRATIONLOG | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 428 | Program |
RHIQ_SPLIT_OLD_CA | Conversion Program for CM Infotype 1750 (Time Limits/Sequences) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 429 | Program |
RHIQ_ST_BP_SYNC_LOG | Include RHIQ_ST_BP_SYNC_LOG | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 430 | Program |
RHIQ_UCAS_APPLICANT_STATUS_F01 | Include RHIQ_UCAS_APPLICANT_STATUS_F01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 431 | Program |
RHIQ_UCAS_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 432 | Program |
RHIQ_UCAS_FORMS | Include RHIQ_UCAS_FORMS | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 433 | Program |
RHIQ_UCAS_IMPORT_APPDATA | UCAS: Report for importing Applicant Data | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 434 | Program |
RHIQ_UCAS_IN | IQ-Campus: UCAS-Interface Inbound | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 435 | Program |
RHIQ_UCAS_LINK_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 436 | Program |
RHIQ_UCAS_LINK_FORMS | IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 437 | Program |
RHIQ_UCAS_LINK_SHOW_LOGS | UCAS: Show Logs | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 438 | Program |
RHIQ_UCAS_MAKE_DECISION_F01 | Include RHIQ_UCAS_MAKE_DECISION_F01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 439 | Program |
RHIQ_UCAS_PASSWORD_CHECK | UCAS : Check Password Expiry date or Reset Password | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 440 | Program |
RHIQ_UCAS_REPROCESS_UFILEOUT | UCAS: Reprocess UFILEOUT | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 441 | Program |
RHIQ_UCAS_REPROCES_IMPORT_DATA | UCAS: Reprocess Imported Data | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 442 | Program |
RHIQ_UCAS_SELECTION_SCREEN | Include ZSRHIQ_UCAS_SELECTION_SCREEN | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 443 | Program |
RHIQ_UCAS_SEND_DECISION_OUT | UCAS: Report for sending Decisions | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 444 | Program |
RHIQ_UCAS_SHOW_APPL_LOGS | UCAS logs for applicant | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 445 | Program |
RHIQ_UCAS_SHOW_LOGS | UCAS: Show Logs | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 446 | Program |
RHIQ_UCAS_STATUS_CHANGE_F01 | Include RHIQ_UCAS_STATUS_CHANGE_F01 | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 447 | Program |
RHIQ_UCAS_STATUS_CHANGE_SEL | Include RHIQ_UCAS_STATUS_CHANGE_SEL | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 448 | Program |
RHIQ_UCAS_SYNC_APPDATA | UCAS: Report for synchronizing applicant data | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 449 | Program |
RHIQ_US_1098T_F03 | Include RHIQ_US_1098T_F03 | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 450 | Program |
RHIQ_US_PROCESS_COMP_RESULT | Report for mass processing of composite test results. | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 451 | Program |
RHIQ_US_SEVIS_EV_SEL_SCREEN | Include ZRHIQ_US_SEVIS_EV_SEL_SCREEN | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 452 | Program |
RHIQ_US_SEVIS_SCREEN | Include ZMHT_SEVIS_SCREEN | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 453 | Program |
RHIQ_WAITL_MOVEF01 | Include RHIQ_WAITL_MOVEF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 454 | Program |
RHIQ_WAITL_MOVELOG | Include RHIQ_WAITL_MOVELOG | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 455 | Program |
RHKBRO00 | Business event brochure | PP09 |
HR |
SAP_HRGXX |
| 456 | Program |
RHKBRO00_LSO | Course Brochure | LSO_TM_CO |
LSO |
EA-HRGXX |
| 457 | Program |
RHMAIL00 | SAP Office Interface | PP05 |
HR |
SAP_HRGXX |
| 458 | Program |
RHMAIL10 | Submit Report for MAIL Processing | PP09 |
HR |
SAP_HRGXX |
| 459 | Program |
RHMULT00 | Create Multiple Object Copies | SP00 |
BASIS |
SAP_BASIS |
| 460 | Program |
RHMWB0WF | Start for Manager's Desktop | SP0M |
BASIS |
SAP_BASIS |
| 461 | Program |
RHOMATTRIBUTES_TADIR | Change Information for Attributes (SAP Internal) | SP0A |
BASIS |
SAP_BASIS |
| 462 | Program |
RHPD_MY_PROFILEMATCHUP | Profile Matchup With Own Position | PPPE |
ABA |
SAP_ABA |
| 463 | Program |
RHPD_MY_QUALIFICATIONS | Display Qualifications Profile | PPPE |
ABA |
SAP_ABA |
| 464 | Program |
RHPD_MY_REQUIREMENTS | Display Requirements Profile | PPPE |
ABA |
SAP_ABA |
| 465 | Program |
RHPEINI0 | Satandard initialization: objects, relationships, evaluation paths... | PPPE |
ABA |
SAP_ABA |
| 466 | Program |
RHPE_QUALI_MYPROFILE_FORMS | Include RHPE_QUALI_MYPROFILE_FORMS | PPPE_WWW |
HR |
SAP_HRRXX |
| 467 | Program |
RHPE_WWW_MY_APPRAISAL_CREATE | Create Appraisal | PPAP |
ABA |
SAP_ABA |
| 468 | Program |
RHPMBUDGET01 | Determining the Personnel Budget and Transfer to Funds Management | PM01 |
HR |
SAP_HRRXX |
| 469 | Program |
RHPMDYNMASS_MAIL | Include RHPMDYNMASS_MAIL | PM01 |
HR |
SAP_HRRXX |
| 470 | Program |
RHPMMASSFIN_PROT00 | Display Mass Financing Log | PM01 |
HR |
SAP_HRRXX |
| 471 | Program |
RHPMMASSFIN_PROT10 | Display Mass Financing Log For Each Person Responsible | PM01 |
HR |
SAP_HRRXX |
| 472 | Program |
RHPMPROT | Include RHPMPROT | PM01 |
HR |
SAP_HRRXX |
| 473 | Program |
RHPMPROT00 | Display Carryforward Log | PM01 |
HR |
SAP_HRRXX |
| 474 | Program |
RHPMPROT10 | Display Carryforward Log per Person Responsible | PM01 |
HR |
SAP_HRRXX |
| 475 | Program |
RHPMPROT20 | Display Carryforward Log | PM01 |
HR |
SAP_HRRXX |
| 476 | Program |
RHPMPROT30 | Display Carryforward Log per Person Responsible | PM01 |
HR |
SAP_HRRXX |
| 477 | Program |
RHPMPROT40 | Display Messages | PM01 |
HR |
SAP_HRRXX |
| 478 | Program |
RHPMTODO_PROT00 | Display worklist log | PM01 |
HR |
SAP_HRRXX |
| 479 | Program |
RHPMTODO_PROT10 | Display work list log (broken down by responsibility) | PM01 |
HR |
SAP_HRRXX |
| 480 | Program |
RHPP25S0 | Pool: General Read and Check Routines for Tables | PP07 |
HR |
SAP_HRRXX |
| 481 | Program |
RHPP25ST | Personnel Cost Planning: Basic Dialog | PP07 |
HR |
SAP_HRRXX |
| 482 | Program |
RHPROFL0 | Generate User Authorizations | SP00 |
BASIS |
SAP_BASIS |
| 483 | Program |
RHPROFL0_OLD | Generate User Authorizations | SP00 |
BASIS |
SAP_BASIS |
| 484 | Program |
RHPROFL0_TOP | Include RHPROFL0_TOP | SP00 |
BASIS |
SAP_BASIS |
| 485 | Program |
RHRAUM00 | Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 486 | Program |
RHRAUM10 | Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 487 | Program |
RHRAUM20 | Display / Change / Delete / Firmly Book Room Reservation | PP05 |
HR |
SAP_HRGXX |
| 488 | Program |
RHRAUM21 | RHRAUM21 | PP05 |
HR |
SAP_HRGXX |
| 489 | Program |
RHRAUM22 | Mail Connection Routines | PP05 |
HR |
SAP_HRGXX |
| 490 | Program |
RHRAUM65 | Display and/or Print List of Attendees for Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 491 | Program |
RHRAUM75 | Display Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 492 | Program |
RHREFDOCMANZL | Conversion of T77REFDOC-QUANTITY to MANZL | PP09 |
HR |
SAP_HRGXX |
| 493 | Program |
RHRFPMDYNACT00 | Navigation from Dynamic Action Mail | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 494 | Program |
RHRFPMDYNACT10 | Dynamic personnel action for HR Funds and Position Management | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 495 | Program |
RHRFPM_2FC_CLEANUP | Reconciliation of Documents in Accounting | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 496 | Program |
RHRFPM_BPREP_DATA_SEL | Include RHRFPM_BPREP_DATA_SEL | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 497 | Program |
RHRFPM_CHANGE_AA_PCHF01 | RHRFPM_CHANGE_AA_PCHF01 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 498 | Program |
RHRFPM_CHANGE_AA_PNPF02 | Include Reassignment Tool | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 499 | Program |
RHRFPM_DELE_OLD_WFS | Deletion of workflows that are no longer required | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 500 | Program |
RHRFPM_DIFF_REORG | Delete Line Items from Personnel Cost Savings/Overruns of Pers. Costs | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
