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 |
RS_LXE_TOP_TEXT_BILINGUAL3_CL | Include RS_LXE_TOP_TEXT_BILINGUAL_CL |  SLXE_NO_TRANS |
BASIS |
 SAP_BASIS |
| 2 | Program |
RS_LXE_TOP_TEXT_BILINGUAL_CL | Include RS_LXE_TOP_TEXT_BILINGUAL_CL | SLXE |
BASIS |
SAP_BASIS |
| 3 | Program |
RS_LXE_TOP_TEXT_MIXED_CL | Include RS_LXE_TOP_TEXT_BILINGUAL_CL | SLXE |
BASIS |
SAP_BASIS |
| 4 | Program |
RS_LXE_TPMO_FORMS | TPMO: Routinen für Selektionsvorbereitung | SLXE |
BASIS |
SAP_BASIS |
| 5 | Program |
RS_MAINTAIN_DOCU_ALIAS | Maintenance of stable documentation links in IWREFERENC | RS |
RS_BW_STRUPAK |
SAP_BW |
| 6 | Program |
RS_MIGRATE_DOKU | Migration of standard structures from old to new Repository | SF |
BASIS |
SAP_BASIS |
| 7 | Program |
RS_MIGRATE_IMG | Migration of IMG from Old Structure Repository to New Repository | S_CUSTOMIZING_IMG_TOOL |
BASIS |
SAP_BASIS |
| 8 | Program |
RS_MIGRATE_IMG_ACTIVITY | Migration of IMG activity | S_CUSTOMIZING_IMG_TOOL |
BASIS |
SAP_BASIS |
| 9 | Program |
RS_MIGRATE_IMG_ADVANCED | Migration of old IMG: Only use for repeated migration | S_CUSTOMIZING_IMG_TOOL |
BASIS |
SAP_BASIS |
| 10 | Program |
RS_POOL_SPLIT | Splitting programs and function groups | SEU |
BASIS |
SAP_BASIS |
| 11 | Program |
RS_PRECALC_TEST | Report RS_PRECALC_TEST | RSR_EXCEL_PRECALC |
RS_BW_STRUPAK |
SAP_BW |
| 12 | Program |
RS_PREPUT_RECOVERY | Pre-put recovery through transport | SAUS |
BASIS |
SAP_BASIS |
| 13 | Program |
RS_PRIPAR_DEFAULTS | User-specific print parameters | SABP_LIST_PRIPAR_TOOLS |
BASIS |
SAP_BASIS |
| 14 | Program |
RS_PROJECT_ACTIVATE | Activate Project | S_CUSTOMIZING_IMG_TOOL |
BASIS |
SAP_BASIS |
| 15 | Program |
RS_PSA_TABTYPE_EXISTENCE_CHECK | Report RS_PSA_TABTYPE_EXISTENCE_CHECK | RS_PSA_DEP |
RS_BW_STRUPAK |
SAP_BW |
| 16 | Program |
RS_RFC_EXT_BREAKPOINTS | ICF: Report for Activating External Debugging (RFC) | SRCX |
BASIS |
SAP_BASIS |
| 17 | Program |
RS_SCRP_DYNP_CHECK_FORM | Include RS_SCRP_DYNP_ORGANISATION_FORM | SCRP_UTIL |
BASIS |
SAP_BASIS |
| 18 | Program |
RS_SCRP_DYNP_CHECK_V2_IMS | Include RS_SCRP_DYNP_CHECK_V2_IMS | SCRP_UTIL |
BASIS |
SAP_BASIS |
| 19 | Program |
RS_SE16_CREATE_LAYOUT_TAB_KEYS | Create table dep. LTDX entries for old SE16 ALV layout variant names | SM&P |
BASIS |
SAP_BASIS |
| 20 | Program |
RS_SMODILOG_ADD_ORDER_OLD2 | Add Objects from an Object List to Modified Objects | SECE |
BASIS |
SAP_BASIS |
| 21 | Program |
RS_SMODILOG_ADJUST_ORDER | Delete Log Entries of Modified Objects in an Object List | SECE_UTIL |
BASIS |
SAP_BASIS |
| 22 | Program |
RS_SMODILOG_DELETE_OBJECTS_OLD | Delete the log entries of modified objects | SECE |
BASIS |
SAP_BASIS |
| 23 | Program |
RS_SMODILOG_DELETE_ORDER_OLD | Delete Log Entries of Modified Objects in an Object List | SECE |
BASIS |
SAP_BASIS |
| 24 | Program |
RS_SMODILOG_DOWNGRADE_ORDER | Add objects from an object list to modified objects | SECE |
BASIS |
SAP_BASIS |
| 25 | Program |
RS_SMODITRAN_LIST_45_TS1 | Include RS_SMODITRAN_LIST_TS1 | SECE |
BASIS |
SAP_BASIS |
| 26 | Program |
RS_SMODITRAN_LIST_TS1 | Include RS_SMODITRAN_LIST_TS1 | SECE |
BASIS |
SAP_BASIS |
| 27 | Program |
RS_STREE_CREATE_COMPARISON | Hierarchy Tool: Create Version of a Structure | SHI_VERS |
BASIS |
SAP_BASIS |
| 28 | Program |
RS_STREE_CREATE_STRUCT_VERSION | Hierarchy Tool: Create Version of a Structure | SHI_VERS |
BASIS |
SAP_BASIS |
| 29 | Program |
RS_STREE_OBJECTS_TO_REQ_GET | Program RS_STREE_OBJECTS_TO_TASK_GET | SHI1 |
BASIS |
SAP_BASIS |
| 30 | Program |
RS_TCO_ACTIVATION_XPRA_ROUT | Include RS_TCO_ACTIVATION_XPRA_ROUT | RSTCO_UT |
RS_BW_STRUPAK |
SAP_BW |
| 31 | Program |
RS_TEMPLATE_MAINTAIN_70 | BW 7.0 Template Maintenance | RS_WEB_DESIGNTIME |
RS_BW_STRUPAK |
SAP_BW |
| 32 | Program |
RS_TERMO_DISPLAY_FORMS | TPMO: Routinen für Selektionsvorbereitung | SLXE_TERMO |
BASIS |
SAP_BASIS |
| 33 | Program |
RS_TESTPROXY_DEL_EXECUTIONS | Foreground Scheduler: Delete Expired Executions and their Data | SECATT_TESTPROXY |
BASIS |
SAP_BASIS |
| 34 | Program |
RS_TMSSATS_STOP | Program RS_TPMO_SP | SLXE_TAMO |
BASIS |
SAP_BASIS |
| 35 | Program |
RS_TMSSTATS_START | RS_TMSSTATS_START | SLXE_TAMO |
BASIS |
SAP_BASIS |
| 36 | Program |
RS_TPMO_CREATE | Create Translation Performance Monitor Dataset | SLXE |
BASIS |
SAP_BASIS |
| 37 | Program |
RS_TPMO_DEBUG | Display temporary TPMO data | SLXE |
BASIS |
SAP_BASIS |
| 38 | Program |
RS_TPMO_START | RS_TPMO_START | SLXE |
BASIS |
SAP_BASIS |
| 39 | Program |
RS_TRANSLATION_DUPLICATE | DEMS - Find Duplicates in Proposal Pool | SLXE_PP |
BASIS |
SAP_BASIS |
| 40 | Program |
RS_TRANSLATION_EVALUATION_MAIN | RS_TRANSLATION_EVALUATION_MAIN | SLXE_OBSOLETE |
BASIS |
SAP_BASIS |
| 41 | Program |
RS_TRANSLATION_IMPORT_OLD_PP | Proposal Pool Import in Old Format | SLXE_PP |
BASIS |
SAP_BASIS |
| 42 | Program |
RS_TRANSLATION_MULTIPLE_ABB | Texts | SLXE_OBSOLETE |
BASIS |
SAP_BASIS |
| 43 | Program |
RS_TRANSLATION_MULTIPLE_EXC | DEMS - Find Multiple Exceptions in Proposal Pool | SLXE_PP |
BASIS |
SAP_BASIS |
| 44 | Program |
RS_TRANSLATION_MULTIPLE_PP | DEMS - Find Multiple Translations in Proposal Pool | SLXE_PP |
BASIS |
SAP_BASIS |
| 45 | Program |
RS_TRANSLATION_REMOTE_COPY_PPB | Proposal Pool Transport | SLXE_PP |
BASIS |
SAP_BASIS |
| 46 | Program |
RS_TRANSLATION_REVERSE_DEMS | DEMS - Create Reverse Object | SLXE_PP |
BASIS |
SAP_BASIS |
| 47 | Program |
RS_TRANSLATION_SEARCH_PP | DEMS - Text Search in Proposal Pool | SLXE_PP |
BASIS |
SAP_BASIS |
| 48 | Program |
RS_TRANSLATION_SEARCH_SAME | DEMS - Find Identical Source and Target Texts in Objects | SLXE |
BASIS |
SAP_BASIS |
| 49 | Program |
RS_TRANSLATION_SEARCH_TXT_OLB | DEMS - Text Search According to Object List | SLXE |
BASIS |
SAP_BASIS |
| 50 | Program |
RS_TRANSLATION_SELECT_PP | DEMS - Proposal Pool Analysis According to Various Criteria | SLXE_PP |
BASIS |
SAP_BASIS |
| 51 | Program |
RS_TRLIRA_CONVERTER | Report RS_TRLIRA_CONVERTER | BW_DEPRECATED_MISC |
RS_BW_STRUPAK |
SAP_BW |
| 52 | Program |
RS_UCON_MANAGEMENT | Program RS_UCON_MANAGEMENT | S_UNIFIED_CON_DDIC |
BASIS |
SAP_BASIS |
| 53 | Program |
RS_UCON_SETUP_IMPL | Include RS_UCON_CCMS_IMPL | S_UNIFIED_CON_DDIC |
BASIS |
SAP_BASIS |
| 54 | Program |
RS_UPDATE_PUTTB_SHD_SHD2 | EHPI: Merge Targetrelease Information int PUTTB_SHD | SAUS |
BASIS |
SAP_BASIS |
| 55 | Program |
RS_UPDATE_TRUST_RELATIONS | Update Trust Relationships to System (SAP Note 1491645) | STTREL |
BASIS |
SAP_BASIS |
| 56 | Program |
RS_WDY_RG_TEST_EXT_MAPPING | SAP Only: Generation of Source Text Fragments for Test Only | SWDP_RUNTIME_GENERATION_TESTS |
SAP_UI_ROOT |
SAP_UI |
| 57 | Program |
RTER_MASS_DRAWING | Mass Processing for Drawable Bonds | FVVW |
EA-FINSERV |
EA-FINSERV |
| 58 | Program |
RTHMHR_CHANGE_DOCUMENT | Change Documents for Hedge Management | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 59 | Program |
RTHMHR_EFFECTIVENESS_TEST_F01 | Include RTHMHR_EFFECTIVENESS_TEST_F01 | FTHM_HEDGING_RELATIONSHIP |
EA-FINSERV |
EA-FINSERV |
| 60 | Program |
RTHMHR_EXPOSURE_EXPIRY | Exposure Expiration | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 61 | Program |
RTHMHR_HRPER_DER | Hedging Relationships per Derivative | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 62 | Program |
RTHMHR_HR_SETTLEMENT | Hedging Relationship Dedesignation | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 63 | Program |
RTHMHR_NPV_ON_INCEP_DATE | Define Net Present Values on Inception Date | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 64 | Program |
RTHMHR_PLANNER_EXPIRE | Expiration of Hedge Plan | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 65 | Program |
RTHMHR_POST_FAIR_VALUE_CHG | Fair Value Changes To Be Posted | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 66 | Program |
RTHMHR_REVERSE_FV_CHANGES | Reverse Fair Value Changes to Be Posted | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 67 | Program |
RTHM_ADJUST_INT_TRANSACTIONS | Interest Rate Adjustment for Exposures | FTHM |
EA-FINSERV |
EA-FINSERV |
| 68 | Program |
RTINV_DOC_EXTR_EXPFRM | Include RTINV_DOC_EXTR_EXPFRM | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 69 | Program |
RTINV_DOC_EXTR_IMPFRM | Include RTINV_DOC_EXTR_IMPFRM | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 70 | Program |
RTLABELD | Special request for labels | WETI |
APPL |
SAP_APPL |
| 71 | Program |
RTPM_GET_NPVS_FOR_VTVBAR | Save NPVs from the Market Risk Analyzer | FTR_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RTPM_GET_NPVS_FOR_VTVBAR001 | Include RTPM_GET_NPVS_FOR_VTVBAR001 | FTR_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RTPM_TRD_BUSTRANSID_TRACKER | Report RTPM_TRD_BUSTRANSID_TRACKER | FTR_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
RTPM_TRL_PERIODIC_REPORT | Treasury Ledger: Periodic Reporting | FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
RTPM_TRL_SHOW_FLOWS | Subledger Cash Flow | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
RTPM_TRL_SHOW_POSITION_VALF01 | Include RTPM_TRL_SHOW_POSITION_VALF01 | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
RTPM_TRL_SHOW_POSITION_VALUES | Subledger Positions | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
RTPM_TRS_REVERSE_AUTOMATICALLY | Securities: Reverse Automatic Debit Position Run | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
RTPM_TRS_TRANS_REVERSE | Reverse a TRS Transaction for All Partners and in TRS | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 80 | Program |
RTTEXPRA30 | TTE: Data migration from 3.0 to higher | AP_TTE_CONFIG_C |
AP-TTE_C |
SAP_AP |
| 81 | Program |
RTTE_CLIENT_COPY | TTE: Client Copy Utility | AP_TTE_CONFIG_C |
AP-TTE_C |
SAP_AP |
| 82 | Program |
RTTE_COUNTRY_COPY | TTE Customizing Country Copy | AP_TTE_CONFIG_C |
AP-TTE_C |
SAP_AP |
| 83 | Program |
RTTE_COUNTRY_DELETE | TTE delete country customizing | AP_TTE_CONFIG_C |
AP-TTE_C |
SAP_AP |
| 84 | Program |
RTXWCF1F | Include LTXW4F01 | FTW1 |
APPL |
SAP_FIN |
| 85 | Program |
RTXWCF1T | Include LTXW4F01 | FTW1 |
APPL |
SAP_FIN |
| 86 | Program |
RTXWCHK3 | DART: Verify extract consistency | FTW1 |
APPL |
SAP_FIN |
| 87 | Program |
RTXWDELF | DART: Delete data extracts | FTW1 |
APPL |
SAP_FIN |
| 88 | Program |
RTXWISVW | Copy views from source client | FTW1 |
APPL |
SAP_FIN |
| 89 | Program |
RTXWLOG2 | DART: Display extract log | FTW1 |
APPL |
SAP_FIN |
| 90 | Program |
RTXWQFRM | Subroutines for view query programs | FTW1 |
APPL |
SAP_FIN |
| 91 | Program |
RTXWQU01_F23 | Include RTXWQU01_F23 | FTW1 |
APPL |
SAP_FIN |
| 92 | Program |
RTXWQU01_F24 | Include RTXWQU01_F24 | FTW1 |
APPL |
SAP_FIN |
| 93 | Program |
RTXWQU01_NACC | DART: Data extract browser | FTW1 |
APPL |
SAP_FIN |
| 94 | Program |
RTXWQU05 | DART: Data extract splitter | FTW1 |
APPL |
SAP_FIN |
| 95 | Program |
RTXWQU06 | DART: Associated data detector | FTW1 |
APPL |
SAP_FIN |
| 96 | Program |
RTXWVG01 | DART: Generate program for data view query | FTW1 |
APPL |
SAP_FIN |
| 97 | Program |
RTXWVWL2 | RTXWVWL2 | FTW1 |
APPL |
SAP_FIN |
| 98 | Program |
RTXWVWL3 | Read view query log (extract splitter files) | FTW1 |
APPL |
SAP_FIN |
| 99 | Program |
RTXXQU06 | DARTX: Determine Environment for Data View | DARTX |
ABA |
SAP_ABA |
| 100 | Program |
RTXXVG01 | DARTX: Generate Program for View Query | DARTX |
ABA |
SAP_ABA |
| 101 | Program |
RTXXVGTEMPLATE | RTXXVGTEMPLATE | DARTX |
ABA |
SAP_ABA |
| 102 | Program |
RTXXVWLOG_F12 | Include RTXXVWLOG_F12 | DARTX |
ABA |
SAP_ABA |
| 103 | Program |
RTYPLENG | List of Name Lengths for All Transportable Object Types | SCTS_NSP |
BASIS |
SAP_BASIS |
| 104 | Program |
RUDIUMS1 | Umsetzreport: alte SIMO --> neue SIMO | SDUM |
BASIS |
SAP_BASIS |
| 105 | Program |
RUDMXI01 | DM: Convert doc module for relationship | SDUM |
BASIS |
SAP_BASIS |
| 106 | Program |
RUDUTI04 | Information Model: Create Transport Request (Table Contents) | SDUM |
BASIS |
SAP_BASIS |
| 107 | Program |
RUDUTI05 | Information Model: Create Transport Request for Docu. Objects | SDUM |
BASIS |
SAP_BASIS |
| 108 | Program |
RUEKFORM | INCLUDE: subroutines | FVVI |
APPL |
SAP_FIN |
| 109 | Program |
RUHC_ACTION_MONITOR | Collection Cases with Overdue Actions | UHC_ACTION_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 110 | Program |
RUPCHKDD | ABAP Dictionary mass processing (parallel version) | SDUT |
BASIS |
SAP_BASIS |
| 111 | Program |
RUPSIDOCSER | Program RUPSIDOCSER | U_P_S_ALE |
ABA |
SAP_ABA |
| 112 | Program |
RUTCHKDD | DD: Consistency Checks for the Contents of the ABAP Dictionary | SDUT |
BASIS |
SAP_BASIS |
| 113 | Program |
RUTCNVSB | Conversion scan and clear in background operation | SDUT |
BASIS |
SAP_BASIS |
| 114 | Program |
RUTCNVSC | Analysis tool for terminated conversions | SDUT |
BASIS |
SAP_BASIS |
| 115 | Program |
RUTCNVSK | Analysis of terminated conversions | SDUT |
BASIS |
SAP_BASIS |
| 116 | Program |
RUTDDMIS | DD: Determine Missing Objects for Non-Active Objects | SDUT |
BASIS |
SAP_BASIS |
| 117 | Program |
RUTIMPDD | Import of ABAP Dictionary objects | SDTB |
BASIS |
SAP_BASIS |
| 118 | Program |
RUTMSJOB | Dictionary check tool: Schedule, display, clean up | SDUT |
BASIS |
SAP_BASIS |
| 119 | Program |
RUTNTCHGMWSKZ | RUTNTCHGMWSKZ | SDUT |
BASIS |
SAP_BASIS |
| 120 | Program |
RUTRECON | Reconstructs the Active Nametab from the Database | SDBT |
BASIS |
SAP_BASIS |
| 121 | Program |
RUTUTCMP | Test Program for Distributer | SDIC |
BASIS |
SAP_BASIS |
| 122 | Program |
RUT_FIXLANG_REFTABLE | Report RUT_FIXLANG_REFTABLE | SDUT |
BASIS |
SAP_BASIS |
| 123 | Program |
RV12LGEN | Report for Generating Pricing Reports | VKON |
APPL |
SAP_APPL |
| 124 | Program |
RV130009F01 | Formroutinen für RV130009 | VL |
APPL |
SAP_APPL |
| 125 | Program |
RV14AGEN | Report for Generating Pricing Reports | VKON |
APPL |
SAP_APPL |
| 126 | Program |
RV14AGER | RV14AGER | VKON |
APPL |
SAP_APPL |
| 127 | Program |
RV14ASIM | Document simulation | VKON |
APPL |
SAP_APPL |
| 128 | Program |
RV15B001 | Rebate: Create New Index for Rebate Processing (Table VBOX) | VKON |
APPL |
SAP_APPL |
| 129 | Program |
RV15B004 | Copying rebate agreements | VKON |
APPL |
SAP_APPL |
| 130 | Program |
RV15C003 | Promotions list | VKON |
APPL |
SAP_APPL |
| 131 | Program |
RV15C004 | List of Sales Deals | VKON |
APPL |
SAP_APPL |
| 132 | Program |
RV15CI02 | Include LV60AD03 | VKON |
APPL |
SAP_APPL |
| 133 | Program |
RV15F001 | Reorganization of Condition Indices for Condition Records | VKON |
APPL |
SAP_APPL |
| 134 | Program |
RV50BTCH | Scheduling reports for background processing | VL |
APPL |
SAP_APPL |
| 135 | Program |
RV54FRSL | Shipment Costs List: Select and Display Objects | VTRA |
APPL |
SAP_APPL |
| 136 | Program |
RV56BTCH | Report for Execution in Background | VTR |
APPL |
SAP_APPL |
| 137 | Program |
RV56LFSL | Select Deliveries for Shipment | VTR |
APPL |
SAP_APPL |
| 138 | Program |
RV56OSSM_FORMS | Include RVSTATUS_FORMS | VTR |
APPL |
SAP_APPL |
| 139 | Program |
RV56PRAR | Data Declarations and FORM Routines for the Shipment Archiving Log | VTR |
APPL |
SAP_APPL |
| 140 | Program |
RV56STSM_FORMS | Include RV56STSM_FORMS | VTR |
APPL |
SAP_APPL |
| 141 | Program |
RV56TNDR_FORM_200 | Include RV56TNDR_FORM_200 | VTR |
APPL |
SAP_APPL |
| 142 | Program |
RV56TNDR_FORM_300 | Include RV56TNDR_FORM_300 | VTR |
APPL |
SAP_APPL |
| 143 | Program |
RV56TRKA | Find Shipments: & | VTR |
APPL |
SAP_APPL |
| 144 | Program |
RV56TRSL | Check in Shipments | VTR |
APPL |
SAP_APPL |
| 145 | Program |
RV56TRST | Start of List of Shipments (as F4 help, transport.planning list etc.) | VTR |
APPL |
SAP_APPL |
| 146 | Program |
RV60SBAT | Creating Background Jobs for Billing | VF |
APPL |
SAP_APPL |
| 147 | Program |
RV77IDA2 | Data Declarations for SD Report-Edit-Interpreter/Carrier/Appl.prog. | VREP |
APPL |
SAP_APPL |
| 148 | Program |
RV77IEXP | Sales Summary | VREP |
APPL |
SAP_APPL |
| 149 | Program |
RV77IF0R | Form routines with prefix 'R' | VREP |
APPL |
SAP_APPL |
| 150 | Program |
RVAFSS00 | Invoicing External Transactions | VF |
APPL |
SAP_APPL |
| 151 | Program |
RVAKR001 | Accrued Income. Create Accrual Billing Docs. | VF |
APPL |
SAP_APPL |
| 152 | Program |
RVAKR002 | Accrued Income. Cancel accrual billing documents | VF |
APPL |
SAP_APPL |
| 153 | Program |
RVAUFERR | Incomplete SD Documents | VAR |
APPL |
SAP_APPL |
| 154 | Program |
RVAUFRUE | Backorders | VAR |
APPL |
SAP_APPL |
| 155 | Program |
RVAUFSPE | Release Sales Orders for Billing | VAR |
APPL |
SAP_APPL |
| 156 | Program |
RVAUFSTA | List of sales documents by object status | VAR |
APPL |
SAP_APPL |
| 157 | Program |
RVBARCHA | Decompilation of Archive Indexes for Batch Where-Used Records | VB |
APPL |
SAP_APPL |
| 158 | Program |
RVBARCHB | Reloading of Archived Batch Where-Used Records into the Database | VB |
APPL |
SAP_APPL |
| 159 | Program |
RVBARCHD | Deletion of Archived Batch Where-Used Records in the Database | VB |
APPL |
SAP_APPL |
| 160 | Program |
RVBARCHI | Compilation of Archive Indexes for Batch Where-Used Records | VB |
APPL |
SAP_APPL |
| 161 | Program |
RVBARCHW | Creation of Archive Files for Batch Where-Used Records | VB |
APPL |
SAP_APPL |
| 162 | Program |
RVBBINCO_F0A | Include RVBBINCO_F0A | VBIC |
APPL |
SAP_APPL |
| 163 | Program |
RVBBINCO_F0D5000 | Include RVBBINCO_F0D5000 | VBIC |
APPL |
SAP_APPL |
| 164 | Program |
RVBBINCO_F0L | Include RVBBINCO_F0L | VBIC |
APPL |
SAP_APPL |
| 165 | Program |
RVBBINCO_F0S | Include RVBBINCO_F0S | VBIC |
APPL |
SAP_APPL |
| 166 | Program |
RVBBINCO_F0SELECTION | Include RVBBINCO_F0SELECTION | VBIC |
APPL |
SAP_APPL |
| 167 | Program |
RVBBINCO_F0T | Include RVBBINCO_F0T | VBIC |
APPL |
SAP_APPL |
| 168 | Program |
RVBBINCO_FSC | Selektionskriterien | VBIC |
APPL |
SAP_APPL |
| 169 | Program |
RVBBTREE | Mass Processing of Batches | VB |
APPL |
SAP_APPL |
| 170 | Program |
RVBDRVDC | Delete Extended Batch Where-Used List for Archived Batches | VBDRV |
APPL |
SAP_APPL |
| 171 | Program |
RVBDRVDL | Delete Derivation Data from Archived Batches | VBDRV |
APPL |
SAP_APPL |
| 172 | Program |
RVBDRVMO | Derivation: Monitor | VBDRV |
APPL |
SAP_APPL |
| 173 | Program |
RVBDRVSA | Derivation: Shipping Approval | VBDRV |
APPL |
SAP_APPL |
| 174 | Program |
RVBFB001 | Deletion of batch where-used records that cannot be evaluated | VB |
APPL |
SAP_APPL |
| 175 | Program |
RVBFILL_WL_VIA_BIC | Fill Worklist Folder Using BIC Selection Variant | VBIC |
APPL |
SAP_APPL |
| 176 | Program |
RVBOBJTABDELF07 | Include RVBOBJTABDELF07 | VBIC |
APPL |
SAP_APPL |
| 177 | Program |
RVBOB_SELECTION_F21 | create & delete original batch | VBOB |
APPL |
SAP_APPL |
| 178 | Program |
RVBOB_SELECTION_F22 | authority check, enqueue / dequeue | VBOB |
APPL |
SAP_APPL |
| 179 | Program |
RVBOB_SELECTION_F25 | dynpro 0200 - read PROOB, PUROB | VBOB |
APPL |
SAP_APPL |
| 180 | Program |
RVBTCI01 | Create test data for data transfer | VKON |
APPL |
SAP_APPL |
| 181 | Program |
RVBWSCOR_OUTPUT_ALV | Include RVBWSCOR_OUTPUT_ALV | VBWS |
APPL |
SAP_APPL |
| 182 | Program |
RVBWSCOR_UPDATE | RVBWSCOR: Update-Routinen für Lagerortsegmente zum Material | VBWS |
APPL |
SAP_APPL |
| 183 | Program |
RVBWSTOP | RVBWSCOR: Data definition and selection screen | VBWS |
APPL |
SAP_APPL |
| 184 | Program |
RVCOMFZZ | RVCOMFZZ | VMOD |
APPL |
SAP_APPL |
| 185 | Program |
RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RVD_IOA_CALCULATE03 | Buchungsunterprogramm | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RVEXAEDL | Deletion of Archived EXTRASTAT Documents from the VEXAV Table | VEI |
APPL |
SAP_APPL |
| 188 | Program |
RVEXAERL | Reload of Archived EXTRASTAT Documents in the VEXAV Table | VEI |
APPL |
SAP_APPL |
| 189 | Program |
RVEXAIRL | Reloading of Archived INTRASTAT Documents into the VEIAV Table | VEI |
APPL |
SAP_APPL |
| 190 | Program |
RVEXAU03 | License: Blocked Sales Documents | VEI |
APPL |
SAP_APPL |
| 191 | Program |
RVEXAUDI | Foreign Trade: Audit report of changed form data | VEI |
APPL |
SAP_APPL |
| 192 | Program |
RVEXBSST | Foreign Trade: Set Print Status for Foreign Trade Output | VEI |
APPL |
SAP_APPL |
| 193 | Program |
RVEXDOID | KOBRA: File Creation for Export - Germany | VEI |
APPL |
SAP_APPL |
| 194 | Program |
RVEXFORM | Include RVEXFORM | VEI |
APPL |
SAP_APPL |
| 195 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 196 | Program |
RVEXINDP | INTRASTAT: General procedures - Paper version | VEI |
APPL |
SAP_APPL |
| 197 | Program |
RVEXINRO | General AT SELECTION SCREEN - Routines | VEI |
APPL |
SAP_APPL |
| 198 | Program |
RVEXJFOE | RVEXJFOE | VEI |
APPL |
SAP_APPL |
| 199 | Program |
RVEXNAID | Data Medium Exchange with Disk (INTRA/EXTRA/KOBRA/AERP/VAR) | VEI |
APPL |
SAP_APPL |
| 200 | Program |
RVEXPAIC | V.A.R.(Simplified Export Declaration): Paper Form - Switzerland | VEI |
APPL |
SAP_APPL |
| 201 | Program |
RVEXREOR | Reorganization of Commodity Codes / Import Code Numbers After Upload | VEI |
APPL |
SAP_APPL |
| 202 | Program |
RVEXSBPR | Print Foreign Trade Documents | VEI |
APPL |
SAP_APPL |
| 203 | Program |
RVEXSLDA | Legal Control: Sanctioned Party List - Audit Trail | VEI |
APPL |
SAP_APPL |
| 204 | Program |
RVEXSLDE | Legal Control: Sanctioned Party List: Existing Entries | VEI |
APPL |
SAP_APPL |
| 205 | Program |
RVEXSLDL | Deletion of the archived audit data from the FSLST table | VEI |
APPL |
SAP_APPL |
| 206 | Program |
RVEXSLIB | Legal Control: SLS: List of all blocked partners / documents | VEI |
APPL |
SAP_APPL |
| 207 | Program |
RVEXSLKA | Legal Control: Sanctioned Party List: Set Search Terms | VEI |
APPL |
SAP_APPL |
| 208 | Program |
RVEXSLKW | Legal Control: Sanctioned Party List: Set Search Terms | VEI |
APPL |
SAP_APPL |
| 209 | Program |
RVEXSLMD | Deletion of the archived SLS master data from the corresponding tables | VEI |
APPL |
SAP_APPL |
| 210 | Program |
RVEXSLMW | Archiving of the SLS master data | VEI |
APPL |
SAP_APPL |
| 211 | Program |
RVEXSLUL | Legal Control: Sanctioned Party List - Data Service | VEI |
APPL |
SAP_APPL |
| 212 | Program |
RVEXSLWR | Archiving of the SLS audit trail data | VEI |
APPL |
SAP_APPL |
| 213 | Program |
RVEXSOE1 | Foreign Trade: Upload of Code Numbers: EU - Import | VEI |
APPL |
SAP_APPL |
| 214 | Program |
RVEXSOE2 | Foreign Trade: Upload of Code Numbers: EU - Export | VEI |
APPL |
SAP_APPL |
| 215 | Program |
RVEXSOJ1 | Foreign Trade: Upload of Code Numbers: Japan - Import | VEI |
APPL |
SAP_APPL |
| 216 | Program |
RVEXSOJ2 | Foreign Trade: Upload of Code Numbers: Japan - Export | VEI |
APPL |
SAP_APPL |
| 217 | Program |
RVEXSOS1 | Foreign Trade: Upload of Code Numbers: Other Countries - Import | VEI |
APPL |
SAP_APPL |
| 218 | Program |
RVEXSOS2 | Foreign Trade: Upload of Code Numbers: Other Countries - Export | VEI |
APPL |
SAP_APPL |
| 219 | Program |
RVEXSOVA | Uploading Commodity Codes and Import Code Numbers | VEI |
APPL |
SAP_APPL |
| 220 | Program |
RVEXSTAT | Include für ALV-Routinen (PF-Status ...) | VEI |
APPL |
SAP_APPL |
| 221 | Program |
RVFAKSPE | Release Billing Documents for Accounting | VFR |
APPL |
SAP_APPL |
| 222 | Program |
RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | VEI |
APPL |
SAP_APPL |
| 223 | Program |
RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | VEI |
APPL |
SAP_APPL |
| 224 | Program |
RVFTFTWE | Foreign Trade: Analysis of Goods Receipts (Import) | VEI |
APPL |
SAP_APPL |
| 225 | Program |
RVFTJOEX | Foreign Trade: Export Billing Documents Journal | VEI |
APPL |
SAP_APPL |
| 226 | Program |
RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | VEI |
APPL |
SAP_APPL |
| 227 | Program |
RVFTJOLI | Foreign Trade: Export Deliveries Journal | VEI |
APPL |
SAP_APPL |
| 228 | Program |
RVFTJOWE | Foreign Trade: Import Goods Receipt Journal | VEI |
APPL |
SAP_APPL |
| 229 | Program |
RVFTOPEX | Foreign Trade: Operative Cockpit: Export Billing Documents | VEI |
APPL |
SAP_APPL |
| 230 | Program |
RVFTOPIM | Foreign Trade: Operative Cockpit: Import Purchase Orders | VEI |
APPL |
SAP_APPL |
| 231 | Program |
RVFTOPLI | Foreign Trade: Operative Cockpit: Export Deliveries | VEI |
APPL |
SAP_APPL |
| 232 | Program |
RVFTOPWE | Foreign Trade: Operative Cockpit: Import Goods Receipts | VEI |
APPL |
SAP_APPL |
| 233 | Program |
RVFTPRAN | Foreign Trade Preference: Request / Dun Long-term Vendor Declaration | VEI |
APPL |
SAP_APPL |
| 234 | Program |
RVFTPRANTOP | Include RVFTPRANTOP | VEI |
APPL |
SAP_APPL |
| 235 | Program |
RVFTPRER | Foreign Trade Preference: Create Long-term Vendor Declaration | VEI |
APPL |
SAP_APPL |
| 236 | Program |
RVFTPRMA | Foreign Trade Preference: Request / Dun Long-term Vendor Declaration | VEI |
APPL |
SAP_APPL |
| 237 | Program |
RVFTPRMATOP | Include RVFTPRANTOP | VEI |
APPL |
SAP_APPL |
| 238 | Program |
RVFTRELI | Foreign Trade: Reorganization Incompleteness Deliveries | VEI |
APPL |
SAP_APPL |
| 239 | Program |
RVFTREWE | Foreign Trade: Reorganization Incompleteness Goods Receipts | VEI |
APPL |
SAP_APPL |
| 240 | Program |
RVFTUSER | Foreign Trade: Declarations to the Authorities - Add Entries | VEI |
APPL |
SAP_APPL |
| 241 | Program |
RVHURF_ENTRY | Radio Frequency: Access Program for Definition of Screen Size | ISAUTO_VHU_PO |
DIMP |
ECC-DIMP |
| 242 | Program |
RVIVAUFT | Intercompany invoices with orderpurchase | VF |
APPL |
SAP_APPL |
| 243 | Program |
RVKPR002 | Documents: Customer Expected Price | VAR |
APPL |
SAP_APPL |
| 244 | Program |
RVKREDLC | Financial Documents: Blocked SD Documents | VEI |
APPL |
SAP_APPL |
| 245 | Program |
RVKREDV0 | Include LV05DFBF | VKM |
APPL |
SAP_APPL |
| 246 | Program |
RVKUSTA1 | Customer Fact Sheet | VREP |
APPL |
SAP_APPL |
| 247 | Program |
RVLCASSIGNMENT_F1 | Include RVLCASSIGNMENT_F2 | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 248 | Program |
RVLCCOPUOR | Status Monitor for Vehicle IDoc | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 249 | Program |
RVLCEMERGENCY | VELO: Emergency Report for Status Cleanup | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 250 | Program |
RVLC_ARCHIVE_PRESELECT | Program RVLC_ARCHIVE_PRESELECT | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 251 | Program |
RVLC_VSR_INITIALISE | Initialize Validation/Substitution/Rule Tables GB* for VM Usage | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 252 | Program |
RVNSWW01 | Processing Program for Creating Work Items from SD Documents | VN |
APPL |
SAP_APPL |
| 253 | Program |
RVOTVSTZ | Customizing: Shipping Point Determination | VL0C |
APPL |
SAP_APPL |
| 254 | Program |
RVPKMASSF00 | Include RVPKMASSF00 | AD01 |
APPL |
SAP_APPL |
| 255 | Program |
RVPKUPD1 | Program RVPKUPD1: Convert User Settings from 4.5 -> 4.6 | VPK |
APPL |
SAP_APPL |
| 256 | Program |
RVSAMPRO | Log of Collective Run | VCR |
APPL |
SAP_APPL |
| 257 | Program |
RVSDBILL | RVSDBILL: Sample Report for Billing Interface | VF |
APPL |
SAP_APPL |
| 258 | Program |
RVSEQCNT | Screen Sequence Control Analysis | VCK |
APPL |
SAP_APPL |
| 259 | Program |
RVSPERAU | Sales Orders / Contracts Blocked for Delivery | VL |
APPL |
SAP_APPL |
| 260 | Program |
RVTRACE0 | Partner Trace Evaluation | VZ |
APPL |
SAP_APPL |
| 261 | Program |
RVV71F04 | Create Returns Lot | ISCDFUN |
FS-CD |
INSURANCE |
| 262 | Program |
RVVSC_TRANSFER_BP_F01 | Include RVVSC_TRANSFER_BP_F01 | VVSC |
FS-CD |
INSURANCE |
| 263 | Program |
RW$BTRA2 | Export/import routines transportation plant master | WFIL |
APPL |
SAP_APPL |
| 264 | Program |
RWARCHZG | Database Access During Archiving | WSOR |
APPL |
SAP_APPL |
| 265 | Program |
RWB2B001 | Trading Contract: General Document Overview | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 266 | Program |
RWB2B005 | Trading Contract List | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 267 | Program |
RWB2B007 | Trading Contract: General Document Overview | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 268 | Program |
RWB2B007_PROFIT_SIM | Trading Contract: Profit Simulation | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 269 | Program |
RWB2BF07_PROFIT_SIM | Profit Simulation Report | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 270 | Program |
RWB2BNEUB_FB0 | Include RWB2BNEUB_FB0 | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 271 | Program |
RWB2BNEUB_FP0 | Include RWB2BNEUB_FP0 | WB2BPOSTYPMNGT |
EA-GLTRADE |
EA-GLTRADE |
| 272 | Program |
RWB2BNEUC_FB0 | Include RWB2BNEUB_FB0 | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 273 | Program |
RWB2BNEUC_FP0 | Include RWB2BNEUB_FP0 | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 274 | Program |
RWB2B_BWF00 | Allgemeine Formroutinen zum Neuaufbau von Info-Strukturen | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 275 | Program |
RWB2B_BWF01 | Include ZGTSNF01 | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 276 | Program |
RWBASSOC | Association Management: Association Overview | WB2BPOSTYPMNGT |
EA-GLTRADE |
EA-GLTRADE |
| 277 | Program |
RWBCUMUL | Association Management: Quantity Overview | WB2BPOSTYPMNGT |
EA-GLTRADE |
EA-GLTRADE |
| 278 | Program |
RWBE1F01 | Auxiliary Routines for Processing the Selection Screen | WSTO |
APPL |
SAP_APPL |
| 279 | Program |
RWBE2F01 | Hilfsroutinen zur Bearbeitung des Selektionsbildschirms | WSTO |
APPL |
SAP_APPL |
| 280 | Program |
RWCF_TC_CLEAN_TAGS | Deletes unused tags | WCF_TAG_CLOUDS_UI |
WEBCUIF |
WEBCUIF |
| 281 | Program |
RWCHLI05 | Jahreszusammenstellung der gebrannten Wasser | WLCH |
APPL |
SAP_APPL |
| 282 | Program |
RWCHLI06 | Jahreszusammenstellung pro Sorte gebranntem Wasser | WLCH |
APPL |
SAP_APPL |
| 283 | Program |
RWCHLI07 | Inventurliste EAV | WLCH |
APPL |
SAP_APPL |
| 284 | Program |
RWGRC_006_MSG_ADDF01 | Include RWGRC_006_MSG_ADDF01 | WGRC |
APPL |
SAP_APPL |
| 285 | Program |
RWIS_PLAN16 | Adjust Scenario After Incorrect Transport Type (No After Import) | WIS_PLAN |
APPL |
SAP_APPL |
| 286 | Program |
RWIS_PLAN_GENERIC_AGGR | RWIS_PLAN_GENERIC_AGGR | WIS_PLAN |
APPL |
SAP_APPL |
| 287 | Program |
RWIS_PLAN_GENERIC_DISAGGR | RWIS_PLAN_GENERIC_DISAGGR | WIS_PLAN |
APPL |
SAP_APPL |
| 288 | Program |
RWIS_PLAN_MASCHPH_BATCH | Retail Planning: Report on Automatic Setup of Plan.Hier. in Background | WIS_PLAN |
APPL |
SAP_APPL |
| 289 | Program |
RWIS_PLAN_MD_HIER_BATCH | Automatic Batch Generation of Planning Data for Category Management | CM_MAP |
PI_APPL |
SAP_APPL |
| 290 | Program |
RWLAYLIST_CONVERT | Simple Layout Listing Concept: Conversion Report at Release Change | WSOR |
APPL |
SAP_APPL |
| 291 | Program |
RWMD_DELIVERY_CREATE_EXT_WMF02 | Include RWMD_DELIVERY_CREATE_EXT_WMF02 | WFRM |
APPL |
SAP_APPL |
| 292 | Program |
RWMFA200 | Price Activation Markdown Plan | WAKT |
APPL |
SAP_APPL |
| 293 | Program |
RWMFA210 | Markdown Plan Price Calculation Test | WAKT |
APPL |
SAP_APPL |
| 294 | Program |
RWMFA300 | Markdown Plan Evaluation | WAKT |
APPL |
SAP_APPL |
| 295 | Program |
RWPCCF01 | Include RWPCCF01 | WWMI |
APPL |
SAP_APPL |
| 296 | Program |
RWPCDF01 | Include RWPCCF01 | WWMI |
APPL |
SAP_APPL |
| 297 | Program |
RWPOB001 | RWPOB001 | WPOB |
EA-RETAIL |
EA-RETAIL |
| 298 | Program |
RWPOS_ARFC_CONFIG | Program RWPOS_ARFC_CONFIG | WPOS |
APPL |
SAP_APPL |
| 299 | Program |
RWPOS_SERVER_GROUP_CONFIG | aRFC Server Groups Test Programm | WPOS |
APPL |
SAP_APPL |
| 300 | Program |
RWPSOSDNE | Program RWPSOSDNE (Set Order Status DO NOT EXECUTE) | DIWPS |
EA-PLM |
EA-APPL |
| 301 | Program |
RWREOFD1BACK | Include RWREOFD1BACK | WSOR |
APPL |
SAP_APPL |
| 302 | Program |
RWRF_APC_PLPL_REPAIRF03 | Include RWRF_APC_PLPL_REPAIRF03 | WRF_APC |
EA-RETAIL |
EA-RETAIL |
| 303 | Program |
RWRF_ARC_SITES | Archiving of Department Stores and Shops | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 304 | Program |
RWRF_AT_GENF05 | Subroutines AT handling | WRF_AT_GENERATE |
EA-RETAIL |
EA-RETAIL |
| 305 | Program |
RWRF_AT_LIST_F01 | Include RWRF_AT_LIST_F01 | WRF_AT_LIST |
EA-RETAIL |
EA-RETAIL |
| 306 | Program |
RWRF_BUDG_ACTIVATE_F01 | Include RWRF_BUDG_ACTIVATE_F01 | WRF_BUDGET |
EA-RETAIL |
EA-RETAIL |
| 307 | Program |
RWRF_BUDG_REORG_BUDG_TYPE_F01 | Include RWRF_BUDG_ACTIVATE_F01 | WRF_BUDGET |
EA-RETAIL |
EA-RETAIL |
| 308 | Program |
RWRF_BUDG_TRANSPORT_F01 | Include RWRF_BUDG_ACTIVATE_F01 | WRF_BUDGET |
EA-RETAIL |
EA-RETAIL |
| 309 | Program |
RWRF_CLOSESHOPSF01 | Include RWRF_CLOSESHOPS_F01 | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 310 | Program |
RWRF_DELIVERYSITESHOPSF01 | Include RWRF_DELIVERYSITESHOPS_F01 | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 311 | Program |
RWRF_DISCONT_MON_SELSCREEN | Include RWRF_DISCONT_MON_SELSCREEN | WRF_ART_DISCONTINUATION |
EA-RETAIL |
EA-RETAIL |
| 312 | Program |
RWRF_DISCONT_SEL_FORMS | Include RWRF_ART_DISCONT_FORMS | WRF_ART_DISCONTINUATION |
EA-RETAIL |
EA-RETAIL |
| 313 | Program |
RWRF_DISCONT_SEL_SCREENS | Include M_WRF_1SEL | WRF_ART_DISCONTINUATION |
EA-RETAIL |
EA-RETAIL |
| 314 | Program |
RWRF_FOLUP_TYP_A_REORG_F01 | Include RWRF_FOLUP_TYP_A_REORG_F01 | WRF_FOLLOW_UP_ARTICLES |
EA-RETAIL |
EA-RETAIL |
| 315 | Program |
RWRF_POHF_PO_TO_STO_F01 | Include RWRF_POHF_PO_TO_STO_F01 | WRF_PRC_POHF_APPL |
EA-RETAIL |
EA-RETAIL |
| 316 | Program |
RWRF_PRICAT_INBOUND_F75 | Include RWRF_PRICAT_INBOUND_F75 | WRF_VPRI_IN |
EA-RETAIL |
EA-RETAIL |
| 317 | Program |
RWRF_PRICAT_INBOUND_SELGEN_F09 | Include PRICAT_INBOUND_SELGEN_F01 | WRF_VPRI_IN |
EA-RETAIL |
EA-RETAIL |
| 318 | Program |
RWRF_PRICAT_INBOUND_SELGEN_F15 | RWRF_PRICAT_INBOUND_SELGEN_F15 | WRF_VPRI_IN |
EA-RETAIL |
EA-RETAIL |
| 319 | Program |
RWRF_REGIONSHOPSF01 | Include RWRF_REGIONSHOPS_F01 | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 320 | Program |
RWRF_STOCK_SITUATION | Set Stock Situation | WRF_CONSIGNMENT |
EA-RETAIL |
EA-RETAIL |
| 321 | Program |
RWS40F01 | Include RWS40F01 | WSOR |
APPL |
SAP_APPL |
| 322 | Program |
RWS41E01 | Handling of Events | WSOR |
APPL |
SAP_APPL |
| 323 | Program |
RWS41F01 | Carry Out Checks and Output Basic List | WSOR |
APPL |
SAP_APPL |
| 324 | Program |
RWS41F03 | Further Processing of the Basic List + Calling Other Lists | WSOR |
APPL |
SAP_APPL |
| 325 | Program |
RWS41F04 | Include for Technical Execution of Discontinuation | WSOR |
APPL |
SAP_APPL |
| 326 | Program |
RWSAF001_FORMS | Include RWSAF0001_FORMS | WSAFS |
EA-RETAIL |
EA-RETAIL |
| 327 | Program |
RWSORBT1F01 | Include RWSORBT1F01 | WSOR |
APPL |
SAP_APPL |
| 328 | Program |
RWSORT07 | Automatic Relisting Using Changes To Master Data | WSOR |
APPL |
SAP_APPL |
| 329 | Program |
RWSORT07A | Automatic Relisting Via Changes to Assortment Master Data | WSOR |
APPL |
SAP_APPL |
| 330 | Program |
RWSORT07B | Automatic Relisting by Changing Plant Master Data | WSOR |
APPL |
SAP_APPL |
| 331 | Program |
RWSORT07L | Automatic Relisting by Changing Layout Data | WSOR |
APPL |
SAP_APPL |
| 332 | Program |
RWSORT66 | Migration Program: Generate Assortments from Layouts | WSOR |
APPL |
SAP_APPL |
| 333 | Program |
RWTOBG01 | Include for RWTOBGEN | WLIF |
APPL |
SAP_APPL |
| 334 | Program |
RWTYOPQU | Worklist | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 335 | Program |
RWVKP003 | Pricing Document: Display List by Material | WVKP |
APPL |
SAP_APPL |
| 336 | Program |
RWVKP004 | Pricing document: display list by organization | WVKP |
APPL |
SAP_APPL |
| 337 | Program |
RWVKP014 | Currency conversion in price calculations | WVKP |
APPL |
SAP_APPL |
| 338 | Program |
RWVKP06U | New authorization objects: Extend table for authorizations/profiles | WVKP |
APPL |
SAP_APPL |
| 339 | Program |
RWVKU005 | Delete Count Document Items After Changing Type of Inv. Management | WBEF |
APPL |
SAP_APPL |
| 340 | Program |
RWWBIDG0 | Generating Report: Batch Input for Plant Master Data | WFIL |
APPL |
SAP_APPL |
| 341 | Program |
RWWBIDT0 | Test Data for RWWBID00 | WFIL |
APPL |
SAP_APPL |
| 342 | Program |
RWWCATM1 | Define areas of responsibility for a Category Manager | WWGR |
APPL |
SAP_APPL |
| 343 | Program |
RWWCATM2 | Change the areas of responsibility of a Category Manager | WWGR |
APPL |
SAP_APPL |
| 344 | Program |
RWWP001A03 | PAI-Routinen zu Dynpro 0101 | WWP |
APPL |
SAP_APPL |
| 345 | Program |
RWWP001F01 | Form-Routinen der Dispositionsworkbench | WWP |
APPL |
SAP_APPL |
| 346 | Program |
RWWP001O98_F01 | Include RWWP001O98_F01 | WWP |
APPL |
SAP_APPL |
| 347 | Program |
RWWP001O99_F01 | Include RWWP001O99_F01 | WWP |
APPL |
SAP_APPL |
| 348 | Program |
RWWWBPRO | Conversion profile of value-based inventory management | WFIL |
APPL |
SAP_APPL |
| 349 | Program |
RWYDVS00 | Form routines for report RWYDV000, starting with S | WLIF |
APPL |
SAP_APPL |
| 350 | Program |
RWYDVTOP | Data structures for report RWYDV00 | WLIF |
APPL |
SAP_APPL |
| 351 | Program |
RXDCC001 | Mobile Computing: Inventory counting | LXDCC |
EA-SCM |
EA-APPL |
| 352 | Program |
RZDEBIV0 | Create Job for Processing the BI Session A/R Master from DARWIN | FVV |
APPL |
SAP_APPL |
| 353 | Program |
RZE_MERGE_FILTER | Collect active and partially active nodes of various filters | SHI4 |
BASIS |
SAP_BASIS |
| 354 | Program |
R_ALERT_IN_SRV | Include IMONAL_SRV | LMON |
EA-SCM |
EA-APPL |
| 355 | Program |
R_DPR_PROJECT_ROLES_XPRA | PPM 4.0: Create concrete project roles + fill new DB fields in advance | DEVELOPMENT_PROJECTS_XPRA |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 356 | Program |
R_FCOM_INA_GRP_ACTIVATION_AF01 | Include R_FCOM_INA_GRP_ACTIVATION_AF01 | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 357 | Program |
R_FIP_CALL_RP_WORKLIST_DELE | Wrapper Program for transaction FIOP_RP_WORKLIST_DELE | FIP_COM_ERP |
APPL |
SAP_APPL |
| 358 | Program |
R_FIP_CALL_RP_WORKLIST_DISP | Wrapper Program for transaction FIP_RP_WORKLIST_DISP | FIP_COM_ERP |
APPL |
SAP_APPL |
| 359 | Program |
R_FIP_CALL_WSUBST_CONTAB | Wrapper program for transaction WSUBST_CONTAB | FIP_COM_ERP |
APPL |
SAP_APPL |
| 360 | Program |
R_FIP_CALL_WSUBST_WORKLIST | Wrapper Program for transaction WSUBST_WORKLIST | FIP_COM_ERP |
APPL |
SAP_APPL |
| 361 | Program |
R_FRM_APPL_LOG_DELETE | Delete Merchandise Distribution Logs | WFRM |
APPL |
SAP_APPL |
| 362 | Program |
R_FRM_APPL_LOG_DISPLAY | Display Merchandise Distribution Logs | WFRM |
APPL |
SAP_APPL |
| 363 | Program |
R_GJVB_BILLING | Program R_GJVB_BILLING | GJVB |
EA-JVA |
EA-FIN |
| 364 | Program |
R_GJVB_SCHEDULEMAN | Program ZJVA_SCHEDULEMAN | GJVB |
EA-JVA |
EA-FIN |
| 365 | Program |
R_IUID_GENERATION | Generation of Internal UIIs for Equipment Stock | IUID |
APPL |
SAP_APPL |
| 366 | Program |
R_MONITOR_IN_SRV | Include IMONSRV | LMON |
EA-SCM |
EA-APPL |
| 367 | Program |
R_MPD_MP_CREATEF03 | Include R_MPD_MP_CREATEF03 | AD_MPD |
DIMP |
ECC-DIMP |
| 368 | Program |
R_OUT_ALVTREEC01 | Klassendefinitionen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 369 | Program |
R_OUT_ALVTREEF01 | FORM-Routinen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 370 | Program |
R_PRP_XPRA_ROLE | XPRA for Conversion of Project Role to cProjects 3.1 | DEVELOPMENT_PROJECTS_TEAM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 371 | Program |
R_ST05_TRACE_DIRECTORY_VIEW | Include R_ST05_TRACE_DIRECTORY_VIEW | ST05 |
BASIS |
SAP_BASIS |
| 372 | Program |
R_STATS_RECORD_FILTER_SEL_SCR | Selection Screen for Statistics Records Display | STATS |
BASIS |
SAP_BASIS |
| 373 | Program |
R_TBA_NOTE_1877194 | Report R_TBA_NOTE_1877194 | FTR_BASIS_PERSISTENCY |
FS_TRM_BASIS |
PI_BASIS |
| 374 | Program |
R_USER_DEFAULTS | Change/Display User Settings | BALV_ADDON |
ABA |
SAP_ABA |
| 375 | Program |
R_WIN_FE_POST_DPR_DOCUMENT | Program R_WIN_FE_POST_DPR_DOCUMENT | DEVELOPMENT_PROJECTS_WIN_FE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 376 | Program |
S2K_IP_UPLOAD | SPEC 2000 Initial Provisioning: Upload | AD_SPC_PH3_IP |
DIMP |
ECC-DIMP |
| 377 | Program |
SABAP_FASTER_CHK | SABAP_FASTER_CHK | S_ACC_CHECK |
BASIS |
SAP_BASIS |
| 378 | Program |
SAI_CACHE_GUI_P03 | Include SAI_CACHE_GUI_P03 | SAI_CACHE |
BASIS |
SAP_BASIS |
| 379 | Program |
SAI_CACHE_GUI_P09 | Include SAI_CACHE_GUI_P09 | SAI_CACHE |
BASIS |
SAP_BASIS |
| 380 | Program |
SALV_BOQT_CHECK_CRYSTAL | SALV_BOQT_CHECK_CRYSTAL | SALV_BOQT |
SAP_UI_ROOT |
SAP_UI |
| 381 | Program |
SALV_CSQT_PARAMS | ALV Runtime Parameters Maintenance | SALV_CSQT |
SAP_UI_ROOT |
SAP_UI |
| 382 | Program |
SALV_CSQT_TRACE | ALV Trace Tool | SALV_CSQT |
SAP_UI_ROOT |
SAP_UI |
| 383 | Program |
SALV_CSQT_TRACE_DELETE | Delete ALV Trace Data | SALV_CSQT |
SAP_UI_ROOT |
SAP_UI |
| 384 | Program |
SALV_TEST_SETTINGS_DIALOG_IDA | Test launching the ALV Settings Dialog | SALV_IDA_IMPL |
SAP_UI_ROOT |
SAP_UI |
| 385 | Program |
SALV_VERI005 | Verifier for ALV Tree and Simple ALV Tree | SALV_VERI |
BASIS |
SAP_BASIS |
| 386 | Program |
SAMPLE_ZFKJO_SCHEDULE | Interface for User Report ZFKJO_SCHEDULE | FKJO |
FI-CA |
FI-CA |
| 387 | Program |
SAPADMROBENCH | Component Maintenance Cockpit (CMC) | AD_ROT_PRIO |
DIMP |
ECC-DIMP |
| 388 | Program |
SAPADMROBENCH | Component Maintenance Cockpit (CMC) | AD_ROT_PRIO |
DIMP |
ECC-DIMP |
| 389 | Program |
SAPBAL10 | Directory Structure Generated in Subsystem | BALI |
ABA |
SAP_ABA |
| 390 | Program |
SAPDBBRF | SAPDBBRF Logical Database | |||
| 391 | Program |
SAPDBDDF | Logical Database SAPDBDDF | |||
| 392 | Program |
SAPDBFMB | Logical database FMF_BCS : Database program | |||
| 393 | Program |
SAPDBFMF | Logical Database FMF : Database Program | |||
| 394 | Program |
SAPDBKDF | Logical Database SAPDBKDF | |||
| 395 | Program |
SAPDBPMI | SAPDBPMI | |||
| 396 | Program |
SAPDBSDF | SAPDBSDF Logical Database | |||
| 397 | Program |
SAPDBTAF | Treasury: Financial Transaction | |||
| 398 | Program |
SAPDBVC2 | Standard address selection report | |||
| 399 | Program |
SAPDFKA6 | FI Customizing: Entry Screens | FBAS |
APPL |
SAP_FIN |
| 400 | Program |
SAPDGTXT | DG: Date Determination | CBDG |
EA-PLM |
EA-APPL |
| 401 | Program |
SAPDV76B | ?... | VZ0C |
APPL |
SAP_APPL |
| 402 | Program |
SAPF010 | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 403 | Program |
SAPF010_NACC | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 404 | Program |
SAPF019 | Deleting Master Data | FBAS |
APPL |
SAP_FIN |
| 405 | Program |
SAPF020 | Reset Transaction Data | FBAS |
APPL |
SAP_FIN |
| 406 | Program |
SAPF040R | Delete Reference Documents | FBAS |
APPL |
SAP_FIN |
| 407 | Program |
SAPF044 | Initialize Management Information | FBAS |
APPL |
SAP_FIN |
| 408 | Program |
SAPF056 | FI: Archiving Program for Customer Master Data | FARC |
APPL |
SAP_FIN |
| 409 | Program |
SAPF056ALEDEL | FI Customer Master Record Data Deletion Program (ALE) | FARC |
APPL |
SAP_FIN |
| 410 | Program |
SAPF056D | FI: Customer Master Data Archiving: Deletion Program | FARC |
APPL |
SAP_FIN |
| 411 | Program |
SAPF057 | FI: Customer Master Record Archiving: Retrieval Program | FARC |
APPL |
SAP_FIN |
| 412 | Program |
SAPF058 | FI: Archiving Program for Vendor Master Data | FARC |
APPL |
SAP_FIN |
| 413 | Program |
SAPF058ALEDEL | FI Customer Master Record Data Deletion Program (ALE) | FARC |
APPL |
SAP_FIN |
| 414 | Program |
SAPF058D | FI: Archiving Vendors: Deletion Program | FARC |
APPL |
SAP_FIN |
| 415 | Program |
SAPF059 | FI: Vendor Master Record Archiving: Retrieval Program | FARC |
APPL |
SAP_FIN |
| 416 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 417 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 418 | Program |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 419 | Program |
SAPF080 | Mass Reversal of Documents | FBAS |
APPL |
SAP_FIN |
| 420 | Program |
SAPF080R | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 421 | Program |
SAPF080R_OLD | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 422 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 423 | Program |
SAPF100_I1 | includes for sapf102 | FREP |
APPL |
SAP_FIN |
| 424 | Program |
SAPF100_POSTINGS | include for postings | FREP |
APPL |
SAP_FIN |
| 425 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 426 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 427 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 428 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 429 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 430 | Program |
SAPF107D | Customer Evaluation at Key Date & | FREP |
APPL |
SAP_FIN |
| 431 | Program |
SAPF107_START | Start SAPF107 as a Report | GLT0 |
APPL |
SAP_FIN |
| 432 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 433 | Program |
SAPF110V | Module Pool for Entering Payment Runs | FBZ |
APPL |
SAP_FIN |
| 434 | Program |
SAPF110V | Module Pool for Entering Payment Runs | FBZ |
APPL |
SAP_FIN |
| 435 | Program |
SAPF120 | Create Posting Documents from Recurring Documents | FBAS |
APPL |
SAP_FIN |
| 436 | Program |
SAPF120G | Generating Report for SAPF120 | FBAS |
APPL |
SAP_FIN |
| 437 | Program |
SAPF120R | Main Program for SAPF120 | FBAS |
APPL |
SAP_FIN |
| 438 | Program |
SAPF121 | Create Recurring Documents from Recurring Documents | FREP |
APPL |
SAP_FIN |
| 439 | Program |
SAPF121G | Generation Report for SAPF121 | FREP |
APPL |
SAP_FIN |
| 440 | Program |
SAPF121R | Report for SAPF121 | FREP |
APPL |
SAP_FIN |
| 441 | Program |
SAPF122 | References from Original Documents to Following Recurring Documents | FREP |
APPL |
SAP_FIN |
| 442 | Program |
SAPF124 | Automatic Clearing | FBAS |
APPL |
SAP_FIN |
| 443 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 444 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 445 | Program |
SAPF130G | Change Selection Criteria for Balance Confirmations | FBAS |
APPL |
SAP_FIN |
| 446 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 447 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 448 | Program |
SAPF130P | Grouping Customer/Vendor Master Records | FBAS |
APPL |
SAP_FIN |
| 449 | Program |
SAPF130Z | Head Office and Branch Index for Balance Confirmations | FBAS |
APPL |
SAP_FIN |
| 450 | Program |
SAPF140D | Delete Correspondence Requests | FBAS |
APPL |
SAP_FIN |
| 451 | Program |
SAPF140P | Maintain Correspondence Requests | FBAS |
APPL |
SAP_FIN |
| 452 | Program |
SAPF170 | Automatic Work List Layout | FBAS |
APPL |
SAP_FIN |
| 453 | Program |
SAPF180 | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 454 | Program |
SAPF180I | Subsequent Bus.Area/Profit Center Adjustment: General Form Routines | FBAS |
APPL |
SAP_FIN |
| 455 | Program |
SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | FBAS |
APPL |
SAP_FIN |
| 456 | Program |
SAPF180S | Reverse Posting Run for Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 457 | Program |
SAPF180S_NACC | Reverse Posting Run for Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 458 | Program |
SAPF180W | Nachbelastung Bilanz: Formroutinen Appliction Log | FBAS |
APPL |
SAP_FIN |
| 459 | Program |
SAPF180_NACC | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 460 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 461 | Program |
SAPF181G | Generation Program for SAPF181F | FBS |
APPL |
SAP_FIN |
| 462 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 463 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 464 | Program |
SAPFCJGR_READ_LAST_PROJECT | SET_SUBSCREEN | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 465 | Program |
SAPFCJGR_READ_PPT_PROJECT | SET_SUBSCREEN | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 466 | Program |
SAPFCJGR_READ_PPT_USR_OPTIONS | OK_CODE_DYNP_2700 | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 467 | Program |
SAPFCJGR_RESET_TIMESCALE | FILL_PRPS_BUFFER | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 468 | Program |
SAPFCJGR_SAVE_PPT_LAST_PROJECT | SET_SUBSCREEN | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 469 | Program |
SAPFCJGR_SAVE_PPT_USR_OPTIONS | CJPN_PROJEKTNUMMER_UNEDIT | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 470 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 471 | Program |
SAPFF20B_CL_BUNIT | Include SAPFF20B_CL_BUNIT | FC00 |
APPL |
SAP_FIN |
| 472 | Program |
SAPFF20B_CL_CONGR | Include SAPFF20B_CL_CONGR | FC00 |
APPL |
SAP_FIN |
| 473 | Program |
SAPFF20B_CL_CSTREEMCDX | Include SAPFF20B_CL_CSTREEMCDX | FC00 |
APPL |
SAP_FIN |
| 474 | Program |
SAPFFMFA | RW Formlibrary for Table FMRFA | FMRP_E |
EA-PS |
EA-PS |
| 475 | Program |
SAPFGJCG | CI/NPI Processing | GJV2 |
EA-JVA |
EA-FIN |
| 476 | Program |
SAPFGJRC | Partner Suspense Clearance | GJVB |
EA-JVA |
EA-FIN |
| 477 | Program |
SAPFK100 | Open item foreign currency valuation at key date | FKKB |
FI-CA |
FI-CA |
| 478 | Program |
SAPFKCDE | External Form Routines for Data Transfer | KC_NU |
APPL_NU |
SAP_FIN |
| 479 | Program |
SAPFPAYM_SCHEDULE | Payment Medium: Scheduling of Creation | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 480 | Program |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS |
APPL |
SAP_FIN |
| 481 | Program |
SAPFS006 | SAPFS006 | FBAS |
APPL |
SAP_FIN |
| 482 | Program |
SAPF_WEB_INTERFACE | FI: Central Access for Web Services | FBAS |
APPL |
SAP_FIN |
| 483 | Program |
SAPKKA04 | List Error Logs for Results Analysis and WIP Calculation | KKAG |
APPL |
SAP_FIN |
| 484 | Program |
SAPKKA05 | Delete Error Logs for Results Analysis and WIP Calculation | KKAG |
APPL |
SAP_FIN |
| 485 | Program |
SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | KKAG |
APPL |
SAP_FIN |
| 486 | Program |
SAPKKA15 | Transfer R/2 Results Analysis (from Rel. 5.0) to ERP Results Analysis | KKAG |
APPL |
SAP_FIN |
| 487 | Program |
SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | KKAG |
APPL |
SAP_FIN |
| 488 | Program |
SAPLBW02 | SAPoffice: WWW integration | SIWW |
BASIS |
SAP_BASIS |
| 489 | Program |
SAPLBW02 | SAPoffice: WWW integration | SIWW |
BASIS |
SAP_BASIS |
| 490 | Program |
SAPLCACS_CTRTACC | SAPLCACS_CTRTACC | CACSDO |
EA-ICM |
EA-APPL |
| 491 | Program |
SAPLFE01 | SAPLFE01 | FERC |
EA-FERC |
EA-FIN |
| 492 | Program |
SAPLFPB_BUA_CONF | SAPLFPB_BUA_CONF | FPB_PERSONALIZATION_WIZARD |
APPL |
SAP_APPL |
| 493 | Program |
SAPLFPB_MYB_CONF | SAPLFPB_MYB_CONF | FPB_PERSONALIZATION_WIZARD |
APPL |
SAP_APPL |
| 494 | Program |
SAPLK23D | SAPLK23D | KIMB |
APPL |
SAP_FIN |
| 495 | Program |
SAPLKAB1 | ?... | KBAS |
APPL |
SAP_FIN |
| 496 | Program |
SAPLOIUHCI04 | EXT_DETAILS_UPDATE | OIU_H |
IS-OIL |
IS-OIL |
| 497 | Program |
SAPLOIUHCI06 | SAPLOIUHCI06 | OIU_H |
IS-OIL |
IS-OIL |
| 498 | Program |
SAPLOIUHDO08 | Include LOIU_WELLIDMAINTF01 | OIU_H |
IS-OIL |
IS-OIL |
| 499 | Program |
SAPLOIUHJE01 | SAPLOIUHJE01 | OIU_H |
IS-OIL |
IS-OIL |
| 500 | Program |
SAPLOIUHJE02 | SAPLOIUHJE02 | OIU_H |
IS-OIL |
IS-OIL |
