| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
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|
|
|
|
|
| 1 |
 Program |
FBICRC001_DATA_DEL_F10 |
Include FBICRC001_DATA_DEL_F10 |
 FB_ICRC |
EA-FIN |
 EA-FIN |
| 2 |
Program |
FBICRC001_DATA_REC_DBOPS_CLI |
Include FBICRC001_DATA_REC_DBOPS_CLI |
FB_ICRC |
EA-FIN |
EA-FIN |
| 3 |
Program |
FBICRC001_DATA_TCAL_F02 |
Include FBICRC001_DATA_DEL_F02 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 4 |
Program |
FBICRC002_DATA_DEL_F02 |
Include FBICRC001_DATA_DEL_F02 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 5 |
Program |
FBICRC002_DATA_REC_DBOPS_CLI |
Include FBICRC002_DATA_REC_DBOPS_CLI |
FB_ICRC |
EA-FIN |
EA-FIN |
| 6 |
Program |
FBICRC002_DATA_TCAL_F02 |
Include FBICRC001_DATA_DEL_F02 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 7 |
Program |
FBICRC003_DATA_DEL_F02 |
Include FBICRC001_DATA_DEL_F02 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 8 |
Program |
FBICRC003_DATA_REC_DBOPS_CLI |
Include FBICRC001_DATA_REC_DBOPS_CLI |
FB_ICRC |
EA-FIN |
EA-FIN |
| 9 |
Program |
FBICRC003_DATA_TCAL_F02 |
Include FBICRC001_DATA_DEL_F02 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 10 |
Program |
FBICRC_ACTIVATE_EMERGENCY_F02 |
Include FBICRC_ACTIVATE_F02 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 11 |
Program |
FBICRC_ACTIVATE_EMERGENCY_F06 |
Include FBICRC_ACTIVATE_F06 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 12 |
Program |
FBICRC_ACTIVATE_F02 |
Include FBICRC_ACTIVATE_F02 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 13 |
Program |
FBICRC_ACTIVATE_F06 |
Include FBICRC_ACTIVATE_F06 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 14 |
Program |
FBICRC_CALCULATE_DIFF_F04 |
Include FBICRC_CALCULATE_DIFF_F04 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 15 |
Program |
FBICRC_CPDATA_UPLOAD_F01 |
Include FBICRC_CPDATA_UPLOAD_F01 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 16 |
Program |
FBICRC_GENERATE_CUST_F21 |
Include FBICRC_GENERATE_CUST_F21 |
FB_ICRC |
EA-FIN |
EA-FIN |
| 17 |
Program |
FBICRC_PREDEFINE_TOOL_AF |
Predefinition Tool for Additional Fields |
FB_ICRC_MAIN |
EA-FIN |
EA-FIN |
| 18 |
Program |
FBICRC_PREDEFINE_TOOL_FUNC |
Include FBICRC_PREDEFINE_TOOL_FUNC |
FB_ICRC_MAIN |
EA-FIN |
EA-FIN |
| 19 |
Program |
FCALCF01 |
Include FCALCF01 |
WZRE |
APPL |
SAP_APPL |
| 20 |
Program |
FCC_STD_BACKGROUND_PROGRAM |
Background Program to Send Automatic Notification |
FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 21 |
Program |
FCIWCU_DSGEN_F0100 |
Include FCIWCU_DSGEN_F0100 |
FCIWCU |
PI_APPL |
SAP_FIN |
| 22 |
Program |
FCJWBFMS_MS_MODIFY_PAI |
Check whether a mask exists for the version number for sim. versions |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 23 |
Program |
FCML_FILL_FCML_REP |
Include FCML_FILL_FCML_REP |
FCML_ACC |
APPL |
SAP_FIN |
| 24 |
Program |
FCNGRFGB |
Project Info System Reporting: Graphics Connection, GANTT Chart |
CNIS |
APPL |
SAP_APPL |
| 25 |
Program |
FCNGRFGD |
Project Info System Reporting: Graphic, Gantt Chart 3 |
CNIS |
APPL |
SAP_APPL |
| 26 |
Program |
FCNIFF02_CLEAR_MESSAGE_PROTOCO |
FCNIFF02_CLEAR_MESSAGE_PROTOCO |
CNIF |
APPL |
SAP_APPL |
| 27 |
Program |
FCNLSFIN |
Project Info System: Initialization List Output Form Routines |
CNIS |
APPL |
SAP_APPL |
| 28 |
Program |
FCNPSFSL |
Project Info System: Project System Form Routine Selection |
CNIS |
APPL |
SAP_APPL |
| 29 |
Program |
FCOALF20 |
Form Routine for External Callup of Reverse Routines |
KALC |
APPL |
SAP_FIN |
| 30 |
Program |
FCOMCJGR_BELTAB |
Belegtabellen für das initiale Lesen |
CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 31 |
Program |
FDM_BUILD_DCATTR |
Creation of Index FDM_DCATTR |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 32 |
Program |
FDM_BUILD_DCATTR_LOG_OPENF01 |
Include FDM_BUILD_DCATTR_LOG_OPENF01 |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 33 |
Program |
FDM_P2P_INVOICE_UPDATE_F01 |
Include FDM_P2P_INVOICE_UPDATE_F01 |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 34 |
Program |
FDT_GENERATION_TOOL_SCREENF01 |
Include FDT_GENERATION_TOOL_SCREENF01 |
SFDT_SERVICE |
BASIS |
SAP_BASIS |
| 35 |
Program |
FDT_TRACED_CONTEXT_RE_EXECUTE |
BRFplus: Rerun Functions with Traced Context |
SFDT_SERVICE |
BASIS |
SAP_BASIS |
| 36 |
Program |
FDT_UNITTEST_DATA_CONV_F04 |
Include FDT_UNITTEST_DATA_CONV_F04 |
SFDT_TEST |
BASIS |
SAP_BASIS |
| 37 |
Program |
FEB_APPL_LOG |
Display Logs for Bank Statement |
FIN_EB_GEN |
APPL |
SAP_FIN |
| 38 |
Program |
FERCR310 |
Create a Background Job for Multiple Periods or Procedures |
FERC |
EA-FERC |
EA-FIN |
| 39 |
Program |
FERCRSUB |
General Form Subroutine Pool |
FERC |
EA-FERC |
EA-FIN |
| 40 |
Program |
FFVCDCDY |
Loans Change Documents |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 41 |
Program |
FGBBEE01 |
Rule Manager: Include for SAPFGBBE |
GVAL |
APPL_TOOLS |
SAP_FIN |
| 42 |
Program |
FGBBGE06 |
Include FGBBDF01 |
GVAL |
APPL_TOOLS |
SAP_FIN |
| 43 |
Program |
FGBBGE07 |
Include FGBBDF01 |
GVAL |
APPL_TOOLS |
SAP_FIN |
| 44 |
Program |
FGBBGE09 |
Include FGBBDF01 |
GVAL |
APPL_TOOLS |
SAP_FIN |
| 45 |
Program |
FGIDBF30 |
Generate Direct Posting: General Routines (APPEND-C,...) |
GBAS |
APPL |
SAP_FIN |
| 46 |
Program |
FGIDOF30 |
Generate Direct Posting: General Routines (APPEND-C,...) |
GBAS |
APPL |
SAP_FIN |
| 47 |
Program |
FGJCGF10 |
Authority Check and Validation for CI/NPI |
GJV2 |
EA-JVA |
EA-FIN |
| 48 |
Program |
FGRWED02 |
Report Writer: COMMON Areas Exclusively for the Edition |
GRWT |
APPL |
SAP_FIN |
| 49 |
Program |
FGRWED03 |
Report Writer: COMMON Areas for the Selection and Edition |
GRWT |
APPL |
SAP_FIN |
| 50 |
Program |
FGRWEE09_COMMON_VALUE_GET |
COMMON_VALUE_GET |
GRWT |
APPL |
SAP_FIN |
| 51 |
Program |
FGRWEF74_F74_DPM_SAVE_REPORT_P |
F74_DPM_SAVE_REPORT_PARAMETERS |
GRWT |
APPL |
SAP_FIN |
| 52 |
Program |
FGRWEF93_CREATE_FILE_HEADER |
CREATE_FILE_HEADER |
GRWT |
APPL |
SAP_FIN |
| 53 |
Program |
FGRWEF98P_F98_PRINT_CURRENT_RE |
F98_PRINT_CURRENT_REPORT |
GRWT |
APPL |
SAP_FIN |
| 54 |
Program |
FGRWEF98P_F98_PRINT_VARIATION_ |
F98_PRINT_VARIATION_REPORTS |
GRWT |
APPL |
SAP_FIN |
| 55 |
Program |
FGRWRE29_E29_GENERATE_REPORT_G |
E29_GENERATE_REPORT_GROUP |
GRWT |
APPL |
SAP_FIN |
| 56 |
Program |
FGRWRTOP |
FGRWRTOP |
GRWT |
APPL |
SAP_FIN |
| 57 |
Program |
FGRWSD10 |
FGRWSD10 |
GRWT |
APPL |
SAP_FIN |
| 58 |
Program |
FGRWSF10 |
FGRWSF10 |
GRWT |
APPL |
SAP_FIN |
| 59 |
Program |
FGSTOI01 |
FGSTOI01 |
|
|
|
| 60 |
Program |
FGUBTF20 |
FGUBTF20 |
GBAS |
APPL |
SAP_FIN |
| 61 |
Program |
FGUBTF40 |
Include LTXW4F01 |
GBAS |
APPL |
SAP_FIN |
| 62 |
Program |
FGUBTTOP |
FGUBTTOP |
GBAS |
APPL |
SAP_FIN |
| 63 |
Program |
FGUTRF04 |
Satzbett aus RECORD füllen (Report Writer) |
GRWT |
APPL |
SAP_FIN |
| 64 |
Program |
FGUTRF17 |
Routines for Copying Report Writer Objects from Client |
GRWT |
APPL |
SAP_FIN |
| 65 |
Program |
FGUTRTOP |
Data Definitions |
GRWT |
APPL |
SAP_FIN |
| 66 |
Program |
FH5AHF00_CHECK_OVERLAP |
Include FH5AHF00_CHECK_OVERLAP |
PP08 |
HR |
SAP_HRGXX |
| 67 |
Program |
FH5AHF00_CHECK_OVERLAPPING_SHI |
Include FH5AHF00_CHECK_OVERLAPPING_SHI |
PP08 |
HR |
SAP_HRGXX |
| 68 |
Program |
FH5AHF00_CHECK_OVERLAPPING_TIM |
Include FH5AHF00_CHECK_OVERLAPPING_TIM |
PP08 |
HR |
SAP_HRGXX |
| 69 |
Program |
FH5AHF00_CREATE_ASSIGNMENT |
Include FH5AHF00_CREATE_ASSIGNMENT |
PP08 |
HR |
SAP_HRGXX |
| 70 |
Program |
FH5AHF02 |
Include FH5AHF02 |
PP08 |
HR |
SAP_HRGXX |
| 71 |
Program |
FH5AHF30_CHECK_DIENSTE |
Include FH5AHF30_CHECK_DIENSTE |
PP08 |
HR |
SAP_HRGXX |
| 72 |
Program |
FH5AHF30_UPDATE_D4000_3300 |
Include FH5AHF30_UPDATE_D4000_3300 |
PP08 |
HR |
SAP_HRGXX |
| 73 |
Program |
FH5AHF34 |
Formpool Abordnungen |
PP08 |
HR |
SAP_HRGXX |
| 74 |
Program |
FH5AHF40_FILL_I_PRELP |
Include FH5AHF40_FILL_I_PRELP |
PP08 |
HR |
SAP_HRGXX |
| 75 |
Program |
FH5AHF40_SOLLP_FROM_D4000_SOLL |
Include FH5AHF40_SOLLP_FROM_D4000_SOLL |
PP08 |
HR |
SAP_HRGXX |
| 76 |
Program |
FH5AHF50 |
Forms für Infospalten und autom. Vorschlagsermittlung / Suchfunktion |
PP08 |
HR |
SAP_HRGXX |
| 77 |
Program |
FH5AHTOP |
General Data Declarations |
PP08 |
HR |
SAP_HRGXX |
| 78 |
Program |
FH5AH_UPDATE_TIMEDATA |
Include FH5AH_UPDATE_TIMEDATA |
PP08 |
HR |
SAP_HRGXX |
| 79 |
Program |
FH5AMF30 |
Enqueue/Dequeue Routines |
SP00 |
BASIS |
SAP_BASIS |
| 80 |
Program |
FICADI00 |
Enter Year-To-Date Totals Records |
FC00 |
APPL |
SAP_FIN |
| 81 |
Program |
FICARCF01 |
Include FICARCF01 |
FC00 |
APPL |
SAP_FIN |
| 82 |
Program |
FICARCTOP |
SAP Kons. Einzelposten- und Summensatzarchivierung: Globale Daten |
FC00 |
APPL |
SAP_FIN |
| 83 |
Program |
FICASTFL |
Include FICASTFL |
FC00 |
APPL |
SAP_FIN |
| 84 |
Program |
FICBCF00 |
Balance carryforward |
FC00 |
APPL |
SAP_FIN |
| 85 |
Program |
FICC2F05 |
Include FICC2F05 |
FC00 |
APPL |
SAP_FIN |
| 86 |
Program |
FICCHI00 |
Item Substitution / Calculation of Retained Earnings |
FC00 |
APPL |
SAP_FIN |
| 87 |
Program |
FICCMP0F |
Form-Routinen |
FC00 |
APPL |
SAP_FIN |
| 88 |
Program |
FICCNV00 |
Conversion of Subassignments |
FC00 |
APPL |
SAP_FIN |
| 89 |
Program |
FICCOI00 |
Consolidation of Investments |
FC00 |
APPL |
SAP_FIN |
| 90 |
Program |
FICCOIB0 |
Check Customizing Settings for Consolidation of Investments |
FC00 |
APPL |
SAP_FIN |
| 91 |
Program |
FICCPY00 |
Copy Totals Records |
FC00 |
APPL |
SAP_FIN |
| 92 |
Program |
FICDELF01 |
Include FICDELF01 |
FC00 |
APPL |
SAP_FIN |
| 93 |
Program |
FICDLR00 |
Delete Totals Records |
FC00 |
APPL |
SAP_FIN |
| 94 |
Program |
FICG0710 |
Include FICG0710 |
FC00 |
APPL |
SAP_FIN |
| 95 |
Program |
FICG0D00 |
Include FICG0D00 |
FC00 |
APPL |
SAP_FIN |
| 96 |
Program |
FICG0D01 |
Include FICG0D01 |
FC00 |
APPL |
SAP_FIN |
| 97 |
Program |
FICG0F02 |
Include FICG0F01 |
FC00 |
APPL |
SAP_FIN |
| 98 |
Program |
FICGEN00_1 |
Generate the Function Module Call for SAP Consolidation |
FC00 |
APPL |
SAP_FIN |
| 99 |
Program |
FICICE0F |
Konzernaufrechnungen: Form-Routinen |
FC00 |
APPL |
SAP_FIN |
| 100 |
Program |
FICIIFLO |
Elimination of IU Profit/Loss in Inventory: Elimination + Posting |
FC00 |
APPL |
SAP_FIN |
| 101 |
Program |
FICJER0F |
Include with Formroutines for report program FICJER00 |
FC00 |
APPL |
SAP_FIN |
| 102 |
Program |
FICLST50 |
Database List of Totals Records |
FC00 |
APPL |
SAP_FIN |
| 103 |
Program |
FICLST60 |
Database List of Journal Entries |
FC00 |
APPL |
SAP_FIN |
| 104 |
Program |
FICMBUFL |
Include FICMBUFL |
FC00 |
APPL |
SAP_FIN |
| 105 |
Program |
FICMIG10_F05 |
Include FICMIG10_F05 |
FC00 |
APPL |
SAP_FIN |
| 106 |
Program |
FICMON00 |
Data Monitor |
FC00 |
APPL |
SAP_FIN |
| 107 |
Program |
FICMON10 |
Consolidation Monitor |
FC00 |
APPL |
SAP_FIN |
| 108 |
Program |
FICMON20 |
Data Monitor (Detail) |
FC00 |
APPL |
SAP_FIN |
| 109 |
Program |
FICMON30 |
Consolidation Monitor (Detail) |
FC00 |
APPL |
SAP_FIN |
| 110 |
Program |
FICMON40 |
Data monitor |
FC00 |
APPL |
SAP_FIN |
| 111 |
Program |
FICMON50 |
Consolidation Monitor |
FC00 |
APPL |
SAP_FIN |
| 112 |
Program |
FICMON60 |
Data Monitor |
FC00 |
APPL |
SAP_FIN |
| 113 |
Program |
FICMON70 |
Consolidation Monitor |
FC00 |
APPL |
SAP_FIN |
| 114 |
Program |
FICON40C |
SAP Consolidation: XPRA for Rel. 4.5A |
FC00 |
APPL |
SAP_FIN |
| 115 |
Program |
FICON46A |
SAP Consolidation: XPRA for 4.6A |
FC00 |
APPL |
SAP_FIN |
| 116 |
Program |
FICPDV00 |
Preparation for Consolidation Group Changes |
FC00 |
APPL |
SAP_FIN |
| 117 |
Program |
FICPIC00 |
Print Consolidation Chart of Accounts |
FC00 |
APPL |
SAP_FIN |
| 118 |
Program |
FICPIC10 |
Print Selected Items |
FC00 |
APPL |
SAP_FIN |
| 119 |
Program |
FICPRO00 |
Apportionment |
FC00 |
APPL |
SAP_FIN |
| 120 |
Program |
FICPST00 |
Print Subitems |
FC00 |
APPL |
SAP_FIN |
| 121 |
Program |
FICPST10 |
Print Subitems |
FC00 |
APPL |
SAP_FIN |
| 122 |
Program |
FICRCLC0 |
Check Customizing of Reclassification |
FC00 |
APPL |
SAP_FIN |
| 123 |
Program |
FICREC0F |
Form-Routinen |
FC00 |
APPL |
SAP_FIN |
| 124 |
Program |
FICREOFC |
Reorganize Field Catalog |
FC00 |
APPL |
SAP_FIN |
| 125 |
Program |
FICRVS0F |
Form routines for mass reversal program |
FC00 |
APPL |
SAP_FIN |
| 126 |
Program |
FICSSG00 |
Generate Selection Screens for Report Programs |
FC00 |
APPL |
SAP_FIN |
| 127 |
Program |
FICTDIFL |
Include FICTDIFL |
FC00 |
APPL |
SAP_FIN |
| 128 |
Program |
FICUMR00 |
Currency translation |
FC00 |
APPL |
SAP_FIN |
| 129 |
Program |
FICUPLF0 |
Form Routines for Flexible Upload |
FC00 |
APPL |
SAP_FIN |
| 130 |
Program |
FICUPL_LCL_UPLOAD |
Include FICUPL_LCL_UPLOAD |
FC00 |
APPL |
SAP_FIN |
| 131 |
Program |
FICVAL00 |
Validation of Totals Data |
FC00 |
APPL |
SAP_FIN |
| 132 |
Program |
FICVAL0E |
Include FICVAL0E |
FC00 |
APPL |
SAP_FIN |
| 133 |
Program |
FICVAL20 |
Validate totals data |
FC00 |
APPL |
SAP_FIN |
| 134 |
Program |
FILA_MIGRATION_ASSETS_LINK |
FILA_MIGRATION_ASSETS_LINK |
FI_LA_BA |
EA-FIN |
EA-APPL |
| 135 |
Program |
FILA_MIGRATION_IMPORT |
Legacy Data Transfer for Financing Contracts (LAE) |
FI_LA_BA |
EA-FIN |
EA-APPL |
| 136 |
Program |
FILA_MIGRATION_LINK_TO_CRM |
Creation of Relationship Table to CRM Contracts |
FI_LA_BA |
EA-FIN |
EA-APPL |
| 137 |
Program |
FILA_MIGRATION_LOAD |
Legacy Data Transfer for Financing Contracts (LAE) |
FI_LA_BA |
EA-FIN |
EA-APPL |
| 138 |
Program |
FILA_RE_POSTING_POSTING_EF01 |
Include FILA_RE_POSTING_POSTING_EF01 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 139 |
Program |
FILA_RE_SELECT_RETURN |
Create Return Transaction Tranche |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 140 |
Program |
FILA_RE_SELECT_RETURN_F14 |
Include FILA_RE_SELECT_RETURN_F14 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 141 |
Program |
FILL_DD03L_ANONYMIZATION |
fill_dd03l_anonymization |
SEXP |
BASIS |
SAP_BASIS |
| 142 |
Program |
FINB_CONTENT_REGISTER |
Program FINB_CONTENT_REGISTER |
FINB_CONFIGURATION |
FINANCIAL_BASIS |
FINBASIS |
| 143 |
Program |
FINB_CONTENT_SUBSCRIBE |
Subscription of Global Content |
FINB_CONFIGURATION |
FINANCIAL_BASIS |
FINBASIS |
| 144 |
Program |
FINB_MSG_HANDLING_LCLIMP002 |
Include Implementation der lokalen Klasse LCL_MSG_HANDLER |
FINB_MSG_HANDLING |
FINANCIAL_BASIS |
FINBASIS |
| 145 |
Program |
FINB_TR_UTIL_CHECK_TR_ORDER |
FINB_TR_UTIL_CHECK_TR_ORDER |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 146 |
Program |
FIPR_PRODUCT_COPY |
Copy Product |
FIPR |
EA-FINSERV |
EA-FINSERV |
| 147 |
Program |
FITP_GENERAL_LOG_GDS_TOP |
Include FITP_GENERAL_LOG_GDS_TOP |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 148 |
Program |
FITP_GENERAL_TIMES_AND_DATES |
Datums- und Zeitroutinen |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 149 |
Program |
FITP_ITEM_TIMEOVERLAY |
Formroutine CHECK_TIME_OVERLAY |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 150 |
Program |
FIUT_180_RF048 |
Aux. Program "Balance Sheet Adjustment": Adjust Table RF048 |
FBAS |
APPL |
SAP_FIN |
| 151 |
Program |
FJBFCF20 |
Include FJBFCF20 |
JBKE |
EA-FINSERV |
EA-FINSERV |
| 152 |
Program |
FJBFCF40 |
Include FJBFCF40 |
JBKE |
EA-FINSERV |
EA-FINSERV |
| 153 |
Program |
FJKSD_KNVPF01 |
Include FJKSD_KNVPF01 |
JSDI |
IS-M |
IS-M |
| 154 |
Program |
FKCBDF20_NAVIGATION_LOOP |
NAVIGATION_LOOP |
KC_NU |
APPL_NU |
SAP_FIN |
| 155 |
Program |
FKCBDF30_CHECK_RUN_TIME |
CHECK_RUN_TIME |
KC_NU |
APPL_NU |
SAP_FIN |
| 156 |
Program |
FKCBDF40_SAVE_RESULT |
SAVE_RESULT |
KC_NU |
APPL_NU |
SAP_FIN |
| 157 |
Program |
FKCBDTOP |
Data definitions |
KC_NU |
APPL_NU |
SAP_FIN |
| 158 |
Program |
FKCC01D0 |
Determine and block number range for payment forms |
FKKC |
FI-CA |
FI-CA |
| 159 |
Program |
FKCC01TP |
Determine and block number range for payment forms |
FKKC |
FI-CA |
FI-CA |
| 160 |
Program |
FKCDBF01 |
External Data Transfer |
BKD |
ABA |
SAP_ABA |
| 161 |
Program |
FKCDBF02 |
Include FKCDBF02 |
BKD |
ABA |
SAP_ABA |
| 162 |
Program |
FKCDBF05 |
Include FKCDBF05 |
BKD |
ABA |
SAP_ABA |
| 163 |
Program |
FKCEBF20_SAVE_EXCEPTIONS |
SAVE_EXCEPTIONS |
KC_NU |
APPL_NU |
SAP_FIN |
| 164 |
Program |
FKCFCF20 |
Field catalog: Update routines |
KC |
APPL |
SAP_FIN |
| 165 |
Program |
FKCIKF00 |
SAP-EIS: Prog. SAPFKCIK, data base interface forms |
KC |
APPL |
SAP_FIN |
| 166 |
Program |
FKCIMTOP |
Datenübernahme: Neuer Satz aus Datei |
BKD |
ABA |
SAP_ABA |
| 167 |
Program |
FKCISE10 |
Asynchronous communication interface SAP-EIS |
BKD |
ABA |
SAP_ABA |
| 168 |
Program |
FKCISTOP |
Datenübernahme |
BKD |
ABA |
SAP_ABA |
| 169 |
Program |
FKCITD00 |
Include LROMU2TOP |
KC_NU |
APPL_NU |
SAP_FIN |
| 170 |
Program |
FKCITF10 |
Include LROMU2TOP |
KC_NU |
APPL_NU |
SAP_FIN |
| 171 |
Program |
FKEFCF20 |
CO-PA: Update Routines for Field Catalogs |
KE |
APPL |
SAP_FIN |
| 172 |
Program |
FKEFCF40 |
Supply CO-PA Segment for Incoming Orders |
KE |
APPL |
SAP_FIN |
| 173 |
Program |
FKGA2F00 |
GET_BUZEI |
KALC |
APPL |
SAP_FIN |
| 174 |
Program |
FKGA2F10 |
Cycle list |
KALC |
APPL |
SAP_FIN |
| 175 |
Program |
FKJOCNTRTOP |
Generated automatically. Fills import parameters of test module. |
FKJO |
FI-CA |
FI-CA |
| 176 |
Program |
FKJOCNTR_MODL |
Generated automatically. Fills import parameters of test module. |
FKJO |
FI-CA |
FI-CA |
| 177 |
Program |
FKJOCNTR_WORK |
Include FKJOCNTR_WORK |
FKJO |
FI-CA |
FI-CA |
| 178 |
Program |
FKJO_CLOSE_RUN |
Scheduling a Run with Processing Steps |
FKJO |
FI-CA |
FI-CA |
| 179 |
Program |
FKJO_CNTRCHAIN |
Program FKJO_CNTRCHAIN |
FKJO |
FI-CA |
FI-CA |
| 180 |
Program |
FKJO_CREATE_BATCH |
Scheduling a Run with Processing Steps |
FKJO |
FI-CA |
FI-CA |
| 181 |
Program |
FKJO_CREATE_CHAIN |
Scheduling a Run with Processing Steps |
FKJO |
FI-CA |
FI-CA |
| 182 |
Program |
FKJO_CREATE_RUNS |
Generating Selectable Runs |
FKJO |
FI-CA |
FI-CA |
| 183 |
Program |
FKJO_PREPARE_BATCHES |
Scheduling Runs |
FKJO |
FI-CA |
FI-CA |
| 184 |
Program |
FKJO_REORG |
Reorganization of Tables/Background Processing |
FKJO |
FI-CA |
FI-CA |
| 185 |
Program |
FKJO_SCHEDULE |
Scheduling an FI-CA/SAP Job |
FKJO |
FI-CA |
FI-CA |
| 186 |
Program |
FKJO_TEST_CHAIN |
Test of Process Chain Procedure |
FKJO |
FI-CA |
FI-CA |
| 187 |
Program |
FKKBRP01_FORMS |
Include FKKBRP01_FORMS |
FKK_ID_XX |
FI-CA |
FI-CA |
| 188 |
Program |
FKKRLSCLOSE |
Close a Returns Lot and Its FI Keys |
FKKB |
FI-CA |
FI-CA |
| 189 |
Program |
FKK_EBS_EXT_START_MASS_ACT |
Start of a mass activity per report |
FKKIDOC |
FI-CA |
FI-CA |
| 190 |
Program |
FKK_TRANSFER_DFKKOP_LOCK |
Transfer of Processing Locks from DFKKOP |
FKKB |
FI-CA |
FI-CA |
| 191 |
Program |
FKK_XPRA_FKKVKP_LOCK |
XPRA for Transfer of Business Locks from FKKVKP |
FKKV |
FI-CA |
FI-CA |
| 192 |
Program |
FKMA2FD0 |
Include FKMA2FD0 |
FKKB |
FI-CA |
FI-CA |
| 193 |
Program |
FKMA2TOP |
Include FFKMATOP |
FKKB |
FI-CA |
FI-CA |
| 194 |
Program |
FM06BF04_BANF_AENDERN |
Include LV53SF0D |
ME |
APPL |
SAP_APPL |
| 195 |
Program |
FM06KF02_INFO_AEND_BELEG |
FM06KF02_INFO_AEND_BELEG |
ME |
APPL |
SAP_APPL |
| 196 |
Program |
FM06KF02_KONT_AEND_BELEG |
FM06KF02_KONT_AEND_BELEG |
ME |
APPL |
SAP_APPL |
| 197 |
Program |
FM06LFFR_FRG_UPDATE |
FM06LFFR_FRG_UPDATE |
ME |
APPL |
SAP_APPL |
| 198 |
Program |
FM08REE0_EKBE_AUFBAUEN |
EKBE_AUFBAUEN |
MR |
APPL |
SAP_APPL |
| 199 |
Program |
FM08REE0_EKBZ_AUFBAUEN |
EKBZ_AUFBAUEN |
MR |
APPL |
SAP_APPL |
| 200 |
Program |
FM08RER0_RW_BELEGKOPF_PRUEFEN |
RW_BELEGKOPF_PRUEFEN |
MR |
APPL |
SAP_APPL |
| 201 |
Program |
FMCFCF20 |
Feldkatalog: Updateroutinen |
FC09 |
APPL |
SAP_FIN |
| 202 |
Program |
FNEV1F01 |
Includes Subroutines for Program RMCFNEV1 |
MCF |
APPL |
SAP_APPL |
| 203 |
Program |
FOAP_PROCESS_INVOICES |
Clear Invoices for Which There Is An Invoice Reference |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 204 |
Program |
FOAP_PROCESS_INVOICES_LOG |
Evaluate Application Log: Clear Invoices with Invoice References |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 205 |
Program |
FOAP_PROCESS_PAYMENT_ADV_LOG |
Evaluate Application Log: Transfer Credit Memos and Payments |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 206 |
Program |
FOIO_CONVERT_TR_REQF04 |
Include FOIO_CONVERT_TR_REQF04 |
OIO |
IS-OIL |
IS-OIL |
| 207 |
Program |
FOPC_DEFIC_ISSUE_COPY |
Copy Issues and Set Threshold |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 208 |
Program |
FOPC_DELETE_MC_TL |
Delete Test Log of Management Control |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 209 |
Program |
FOPC_WF_NOTIFICATION |
Send Notifications for Work Items |
FOPC_WORKFLOW |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 210 |
Program |
FOT_B2A_ADMIN_ALV_DETAIL |
Include FOT_B2A_ADMIN_APPEND_ALV |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 211 |
Program |
FOT_B2A_ADMIN_COMM |
Include FOT_B2A_ADMIN_COMM |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 212 |
Program |
FOT_B2A_ADMIN_MISC |
Include FOT_B2A_ADMIN_MISC |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 213 |
Program |
FP50MF40 |
Report FP50MF40: Recalculation Recognition/Update IT0003 |
PBAS |
HR |
SAP_HRRXX |
| 214 |
Program |
FPAYM_MERGE_F01 |
Include FPAYM_MERGE_F01 |
FIBL_MPAY |
APPL |
SAP_FIN |
| 215 |
Program |
FPB_MAP_USER_DISPLAY |
FPB_MAP_USER_DISPLAY |
FCOM_PERSONALIZATION |
EA-FIN |
EA-FIN |
| 216 |
Program |
FPH5ATOP |
Common Data in PD |
SP00 |
BASIS |
SAP_BASIS |
| 217 |
Program |
FPIC20ECDC |
TRXSTA: Processing |
ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 218 |
Program |
FPP_SAMPLE |
Example for Using Framework for Parallel Processing (FPP) |
FPPCO |
EA-ICM |
EA-APPL |
| 219 |
Program |
FPP_START |
Program FPP_START |
FPPCO |
EA-ICM |
EA-APPL |
| 220 |
Program |
FPP_TEST_FRAMEWORK_HELP_F01 |
Include FPP_TEST_FRAMEWORK_WRITE_INF01 |
FPPCO |
EA-ICM |
EA-APPL |
| 221 |
Program |
FPP_TEST_FRAMEWORK_PROCESS_F01 |
Include FPP_TEST_FRAMEWORK_CREATE_IF01 |
FPPCO |
EA-ICM |
EA-APPL |
| 222 |
Program |
FP_CHECK_BATCH_PDF_OUTPUT |
Test Background PDF Output (Concatenated Format) |
SFPT |
BASIS |
SAP_BASIS |
| 223 |
Program |
FP_CHECK_BATCH_PDF_RETURN |
Test Program for Complex Bundling with PDF Created |
SFPT |
BASIS |
SAP_BASIS |
| 224 |
Program |
FP_CHECK_BATCH_SPOOL_OUTPUT |
Test Program for Complex Bundling |
SFPT |
BASIS |
SAP_BASIS |
| 225 |
Program |
FP_PDF_TEST_16 |
Test Program: Attach File to PDF File |
SAFP |
BASIS |
SAP_BASIS |
| 226 |
Program |
FP_TEST_01 |
Form Processing: Central Test Program with Archiving |
SFPT |
BASIS |
SAP_BASIS |
| 227 |
Program |
FRE_CALCULATE_PLIFZF01 |
Include FRE_CALCULATE_PLIFZF01 |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
| 228 |
Program |
FRE_CALCULATE_PLIFZF03 |
Include FRE_CALCULATE_PLIFZF03 |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
| 229 |
Program |
FRE_CALCULATE_PLIFZTOP |
Include FRE_CALCULATE_PLIFZTOP |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
| 230 |
Program |
FRE_CHECK_LOC_PROD_FORMS_GEN |
Include FRE_CHECK_LOC_PROD_FORMS_GEN |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 231 |
Program |
FRE_CHECK_LOC_PROD_TOP |
Include FRE_CHECK_LOC_PROD_TOP |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 232 |
Program |
FRE_DELTA_LOADE01 |
Include FRE_DELTA_LOADE01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 233 |
Program |
FRE_DELTA_LOADTOP |
Include FRE_INIT_LOADTOP |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 234 |
Program |
FRE_DIF_NO_SITES_DELTAF01 |
Include FRE_DIF_NO_SITES_DELTAF01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 235 |
Program |
FRE_DIF_NO_SITES_DELTATOP |
Include FRE_DIF_NO_SITES_DELTATOP |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 236 |
Program |
FRE_MESSAGE_UI |
FRE_MESSAGE_UI |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 237 |
Program |
FRM_POFLG_SET_FORMS |
Include FRM_POFLG_SET_FORMS |
RMSFRMAPI |
EA-PLM |
EA-APPL |
| 238 |
Program |
FRM_POSVID_HIST_XPRA |
XPRA: Setting the History Indicator for Historical Formula Entries |
RMSFRMAPI |
EA-PLM |
EA-APPL |
| 239 |
Program |
FSBP_BP021_CURRENCY_REFERENCE |
Program FSBP_BP021_CURRENCY_REFERENCE |
FSBP |
ABA |
SAP_ABA |
| 240 |
Program |
FSBP_FTBU_BP3000_TO_BP3010 |
Conversion Report BP3000 to BP3010 |
FTBU |
EA-FINSERV |
EA-FINSERV |
| 241 |
Program |
FSBP_XPRA_MIGID |
XPRA for Migration of Enhanced Partner Numbers |
FS_BP_MIGRATION_ID_SWITCH |
ABA |
SAP_ABA |
| 242 |
Program |
FSIWBF03 |
Application log link |
SIWB |
BASIS |
SAP_BASIS |
| 243 |
Program |
FSPPI_JOB_CONTROL_IMP |
Include FSPPI_JOB_CONTROL_IMP |
FS_FND_PP_SERVICES |
ABA |
SAP_ABA |
| 244 |
Program |
FSPPI_LOG_SRV_IMP |
Include FSPPI_LOG_SRV_IMP |
FS_FND_MSG_SERVICES |
ABA |
SAP_ABA |
| 245 |
Program |
FSSO0E02 |
Service SAPoffice, Service-Navigation für PAI |
SO |
BASIS |
SAP_BASIS |
| 246 |
Program |
FSSO1E07 |
Address Management: Manage X400 Numbers Table SADR7 |
SO |
BASIS |
SAP_BASIS |
| 247 |
Program |
FSSO3E01 |
Service SAPoffice, Service-Navigation für PAI |
SO |
BASIS |
SAP_BASIS |
| 248 |
Program |
FSSO3E03 |
Service SAPoffice, Service-Navigation für PAI |
SO |
BASIS |
SAP_BASIS |
| 249 |
Program |
FSSO3E04 |
Service SAPoffice, Service-Navigation für PAI |
SO |
BASIS |
SAP_BASIS |
| 250 |
Program |
FSWUBE09 |
Creates the workflow rfc destination |
SWU |
BASIS |
SAP_BASIS |
| 251 |
Program |
FTBAS_CLEANUP_SCHEDULES |
Program NL_CLEANUP_SCHEDULES |
FTBAS |
EA-FINSERV |
EA-FINSERV |
| 252 |
Program |
FTBAS_CLEANUP_SETS |
Program NL_CLEANUP_SCHEDULES |
FTBAS |
EA-FINSERV |
EA-FINSERV |
| 253 |
Program |
FTI_TEST_PERFORMANCE_F01 |
Include FTI_TEST_PERFORMANCE_F01 |
FTI |
EA-FINSERV |
EA-FINSERV |
| 254 |
Program |
FTR_COMPBID00 |
Evaluate Offers |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 255 |
Program |
FTR_FAC_REP_F01 |
Include FTR_FAC_REP1_F01 |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 256 |
Program |
FTR_FX_INT_RATES |
Internal FX: Rate Overview for Internal Forex Transactions |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 257 |
Program |
FTR_INCONF00 |
Confirmation Status in TR Transactions Via User Exit |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 258 |
Program |
FTR_IRATE_CHECK_CAPITALIZATION |
Conversion Report according to note 563437 (interest capitalization) |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 259 |
Program |
FTR_SL_REP_F01 |
Include FTR_FAC_REP1_F01 |
FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 260 |
Program |
FV45KFAK_VBAK_FUELLEN_SYST |
Include FV45KFAK_VBAK_FUELLEN_SYST |
VA |
APPL |
SAP_APPL |
| 261 |
Program |
FV45KFAK_VBAK_FUELLEN_ZAKAKOM |
Lesen Land zum Benutzer über MOLGA im HR-System |
VA |
APPL |
SAP_APPL |
| 262 |
Program |
FV45LF0P_PLANABRUF_NEU |
Include FV45LF0P_PLANABRUF_NEU |
VA |
APPL |
SAP_APPL |
| 263 |
Program |
FV45LFLB_XVBLB_NEU |
Include FV45LFLB_XVBLB_NEU |
VA |
APPL |
SAP_APPL |
| 264 |
Program |
FV45PFAP_VBAP_FUELLEN_SYST |
FV45PFAP_VBAP_FUELLEN_SYST |
VA |
APPL |
SAP_APPL |
| 265 |
Program |
FV50KF0A |
Include FV50KF0A |
VL |
APPL |
SAP_APPL |
| 266 |
Program |
FV50PF0P_PICKMENGE_BEARBEITEN |
Include fv50pf0p_pickmenge_bearbeiten |
VL |
APPL |
SAP_APPL |
| 267 |
Program |
FV50PFLP_LIPS_FUELLEN_SERIALNU |
Include FV50PFLP_LIPS_FUELLEN_SERIALNU |
VL |
APPL |
SAP_APPL |
| 268 |
Program |
FV50WF0H |
Warenausgang: Formroutinen beginnend mit H |
VL |
APPL |
SAP_APPL |
| 269 |
Program |
FV50WF0S |
Warenausgang: Formroutinen beginnend mit S |
VL |
APPL |
SAP_APPL |
| 270 |
Program |
FV50WF0W |
Goods Issue: FORM Routines Beginning with 'W' |
VL |
APPL |
SAP_APPL |
| 271 |
Program |
FV50XF0B_DIALOG_PROTOCOL |
Include FV50XF0B_DIALOG_PROTOCOL |
VL |
APPL |
SAP_APPL |
| 272 |
Program |
FV50XFLK_LIKP_FUELLEN_VERWALTU |
FV50XFLK Decomposition |
VL |
APPL |
SAP_APPL |
| 273 |
Program |
FV50XFLP_LIPS_FUELLEN_VERWALTU |
Include FV50XFLP_LIPS_FUELLEN_VERWALTU |
VL |
APPL |
SAP_APPL |
| 274 |
Program |
FV50XFSN |
Common Include for mult.processing and dialog for serial number forms |
VL |
APPL |
SAP_APPL |
| 275 |
Program |
FV56HF0V |
Include LV50R_VIEWF58 |
VTR |
APPL |
SAP_APPL |
| 276 |
Program |
FVVD_IBS_RBD_VDRISKCLASS_INI |
RBD: Initialization Run after Upgrade FS 2.0 -> ERP 1.0 |
FVVD_IBS_RBD |
EA-FINSERV |
EA-FINSERV |
| 277 |
Program |
FWIS_PLAN_C_04 |
Retail-Planung: Formroutinen Viewclusterpflege: Zeitpunkt 04 |
WIS_PLAN |
APPL |
SAP_APPL |
| 278 |
Program |
F_PRICAT_TERMINATION_F12 |
Include F_PRICAT_TERMINATION_F12 |
WRF_VPRI_IN |
EA-RETAIL |
EA-RETAIL |
| 279 |
Program |
GDBPSGET_ACT01 |
Selects from database, activities |
CNIS |
APPL |
SAP_APPL |
| 280 |
Program |
GEOCODING_CUSTOMIZING_VERIFY |
Geocoding: Check Customizing Settings |
SZGEOCODING |
BASIS |
SAP_BASIS |
| 281 |
Program |
GFW_DCWIZARD_CLASS |
Include GFW_DCWIZARD_CLASS |
SGRB |
BASIS |
SAP_BASIS |
| 282 |
Program |
GGRX0F01 |
GGRX0F01 |
KNMO |
APPL |
SAP_APPL |
| 283 |
Program |
GHO_MASS_UPLD_LINK |
Include GHO_MASS_UPLD_LINK |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
| 284 |
Program |
GJV_SCHEDMAN_DATA_DEFINITION |
GJV_SCHEDMAN_DATA_DEFINITION |
GJV2 |
EA-JVA |
EA-FIN |
| 285 |
Program |
GLG00F01 |
FORM routines for RGUGLG00 |
GBAS |
APPL |
SAP_FIN |
| 286 |
Program |
GP_MET_FAGLSKF_1 |
GP_MET_FAGLSKF_1 |
$TMP |
|
LOCAL |
| 287 |
Program |
GRAC_COPY_RULES |
Copy SOD Rules |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 288 |
Program |
GRAC_EAM_ARCHIVE_READ |
Program GRAC_EAM_ARCHIVE_READ |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 289 |
Program |
GRAC_EAM_ARCHIVE_WRITE |
Program GRAC_EAM_ARCHIVE_WRITE |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
| 290 |
Program |
GRAC_UPLOAD_MIT_ASSIGNMENTS |
Report GRAC_UPLOAD_MIT_ASSIGNMENTS |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 291 |
Program |
GRAC_UPLOAD_RULES |
Upload rules |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
| 292 |
Program |
GREXCEL0 |
Demonstration Excel Interface Download and Upload |
SGRP |
BASIS |
SAP_BASIS |
| 293 |
Program |
GREXCEL1 |
EXCEL Up- and Download |
SGRP |
BASIS |
SAP_BASIS |
| 294 |
Program |
GRFNMW_ARCHIVE_WRITE |
Program GRFNMW_ARCHIVE_WRITE |
GRFN_MSMP_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
| 295 |
Program |
GRFNMW_BATCH_EMAIL_REMINDER |
MSMP Email Reminder Batch Program |
GRFN_MSMP_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
| 296 |
Program |
GRFNMW_BATCH_STALE_REQUEST |
MSMP Stale Request Batch Program |
GRFN_MSMP_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
| 297 |
Program |
GRFN_EXPORT |
Export Data |
GRFN_CLM |
GRFD_MAIN |
GRCFND_A |
| 298 |
Program |
GRFN_MASS_ASGN |
Mass assignment |
GRFN_CLM |
GRFD_MAIN |
GRCFND_A |
| 299 |
Program |
GRFN_MDUG |
Master Data Upload Generator |
GRFN_CLM |
GRFD_MAIN |
GRCFND_A |
| 300 |
Program |
GRFN_PLANNER_ARCH_WRI_F01 |
Include GRFN_PLANNER_ARCH_WRI_F01 |
GRFN_PLANNER |
GRFD_MAIN |
GRCFND_A |
| 301 |
Program |
GRFN_PLANNER_ARCH_WRI_TOP |
Include GRFN_PLANNER_ARCH_WRI_TOP |
GRFN_PLANNER |
GRFD_MAIN |
GRCFND_A |
| 302 |
Program |
GRID_COMP_REQ_PS |
Bedarfsverdichter für die Personaleinsatzplanung |
PP08 |
HR |
SAP_HRGXX |
| 303 |
Program |
GRID_DAYVIEW_INITIALIZE |
Include GRID_DAYVIEW_INITIALIZE |
PP08 |
HR |
SAP_HRGXX |
| 304 |
Program |
GRMG_MAINTENANCE_C01 |
Include GRMG_MAINTENANCE_C01 |
DSWP_MON_GRMG |
BASIS |
SAP_BASIS |
| 305 |
Program |
GRMG_MAINTENANCE_O01 |
Include GRMG_MAINTENANCE_O01 |
DSWP_MON_GRMG |
BASIS |
SAP_BASIS |
| 306 |
Program |
GRPCRTA_CHNGLOG |
Capture Change log data |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 307 |
Program |
GRPCRTA_CTFICLPEP03C1 |
Analysis of Period (Fiscal/Posting Period) Variant Assignment to CCode |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 308 |
Program |
GRPCRTA_CTFICLPEP03C2 |
Analysis of Posting Period Variant Defination Changes. |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 309 |
Program |
GRPCRTA_CTFICLPEP03C4_FORM |
Include GRPCRTA_CTFICLPEP03C4_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 310 |
Program |
GRPCRTA_CTFIMDCOA02C2 |
Monitoring of Company Code Level changes to GL master data |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 311 |
Program |
GRPCRTA_CTFIMDDIS1007C1 |
Monitoring of Recurring Entries Run schedules |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 312 |
Program |
GRPCRTA_CTMMIMCTR07C3 |
Monitoring of frequent changes made to adj. allowed for phy.Inv. diff. |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 313 |
Program |
GRPCRTA_CTSDBILL04C3 |
Monitoring frequent changes to Condition Types |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 314 |
Program |
GRPCRTA_CTSDBILL04C4 |
Rebate relevant billing types |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 315 |
Program |
GRPCRTA_CTSDCMM01C1 |
Evaluation of Customer Credit Checks for Sales Order Entry |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 316 |
Program |
GRPCRTA_CTSDCMM01C2 |
Evaluation of Customer Credit Checks for Shipping |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 317 |
Program |
GRPCRTA_CTSDCMM01C3 |
Evaluation of Customer Credit Checks for Sales Item Categories |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 318 |
Program |
GRPCRTA_CTSDCMM05C1 |
Monitoring of Customer Credit Limit Seasonal Factors |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 319 |
Program |
GRPCRTA_CTSDCMM05C2 |
Monitoring of Released Sales Documents unchecked for Credit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 320 |
Program |
GRPCRTA_CTSDCMM05C3 |
Evaluation of Customer Credit Check Effectivenes |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 321 |
Program |
GRPCRTA_CTSDCMM05C4 |
Monitoring of Frequent Changes to Customer Credit (CCA Level) |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 322 |
Program |
GRPCRTA_CTSDMDCTR01C1 |
Monitoring of Frequent changes to customer Payment terms |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 323 |
Program |
GRPCRTA_CTSDMDCTR01C2 |
Evaluation of Customer Payment terms with higher credit terms |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 324 |
Program |
GRPCRTA_CTSDMDCTR01C3 |
Evaluation of Customer Payment terms with higher discount structure |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 325 |
Program |
GRPCRTA_CTSDPRICTR01C1_FRM |
Include GRPCRTA_CTSDPRICTR01C1_FRM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 326 |
Program |
GRPCRTA_CTSDPRICTR01C2_FRM |
Include GRPCRTA_CTSDPRICTR01C2_FRM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 327 |
Program |
GRPCRTA_HDRSCRDATA |
Include GRPCRTA_HDRSCRDATA |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 328 |
Program |
GRPCRTA_SUBPOOL |
Subpool Programs |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 329 |
Program |
GRPC_CONSISTENCY_CHECK_NEW |
Consistency Check |
GRPC_STRUCTURE_SETUP |
GRFD_MAIN |
GRCFND_A |
| 330 |
Program |
GRPC_WF_NOTIFICATION |
Send Notifications for Work Items |
GRPC_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
| 331 |
Program |
GRRM_OB_AGGR_HIER_CALCULATE |
Aggregation hierarchy calculation |
GRRM_OB_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 332 |
Program |
G_MAINTENANCE_F01 |
Include G_MAINTENANCE_F01 |
DSWP_MON_GRMG |
BASIS |
SAP_BASIS |
| 333 |
Program |
H01_HANDICAP_CSV |
Include H01_HANDICAP_CSV |
PB01 |
HR |
SAP_HRCDE |
| 334 |
Program |
H99PLOGB |
Stop/reject log in main routine of CALC |
PLOG |
HR |
SAP_HRRXX |
| 335 |
Program |
H99U_ABKRS_CONV_SCHEDULER_F01 |
Include H99U_ABKRS_CONV_SCHEDULER_F01 |
PCAL |
HR |
SAP_HRRXX |
| 336 |
Program |
H99U_ABKRS_CONV_SCHEDULER_TOP |
Include H99U_ABKRS_CONV_SCHEDULER_TOP |
PCAL |
HR |
SAP_HRRXX |
| 337 |
Program |
H99U_CONVERS_MAIN |
Include H99U_CONVERS_MAIN |
PCAL |
HR |
SAP_HRRXX |
| 338 |
Program |
H99_B2AMANAGER_PBO |
Include H99_B2AMANAGER_PBO |
PC_B2A |
HR |
SAP_HRRXX |
| 339 |
Program |
H99_PE02_DB_MANAGER |
Include H99_PE02_DATABASE_MANAGER |
PC_PE80 |
HR |
SAP_HRRXX |
| 340 |
Program |
HARCSSDF |
HARCSSDF |
PC29 |
HR |
SAP_HRCAR |
| 341 |
Program |
HBRSBDC0 |
HBRSBDC0 |
PC37 |
HR |
SAP_HRCBR |
| 342 |
Program |
HFICEDT0_ELETTER_SUBROUTINES |
Include HFICEDT0_ELETTER_SUBROUTINES |
PC44 |
HR |
SAP_HRCFI |
| 343 |
Program |
HFIIABP0_DATA |
Include HFIIABP0_DATA |
PC44 |
HR |
SAP_HRCFI |
| 344 |
Program |
HFIIABP0_FORMS |
Include HFIIABP0_FORMS |
PC44 |
HR |
SAP_HRCFI |
| 345 |
Program |
HFIITUMF_FORMS |
Include HFIITUMF_FORMS |
PC44 |
HR |
SAP_HRCFI |
| 346 |
Program |
HFILHPA0_DATA |
Include HFILHPA0_DATA |
PC44 |
HR |
SAP_HRCFI |
| 347 |
Program |
HFILHPA0_FI_FORMS |
Include HFILHPA0_FI_FORMS |
PC44 |
HR |
SAP_HRCFI |
| 348 |
Program |
HFILHPA0_FORMS |
Include HFILHPA0_FORMS |
PC44 |
HR |
SAP_HRCFI |
| 349 |
Program |
HFILRIP0_FORMS |
Include HFILRIP0_FORMS |
PC44 |
HR |
SAP_HRCFI |
| 350 |
Program |
HFILRIP1_FORMS |
Include HFILRIP1_FORMS |
PC44 |
HR |
SAP_HRCFI |
| 351 |
Program |
HFILTALEL0_SCREEN_DISPLAY |
Include HFILTALEL0_SCREEN_DISPLAY |
PC44 |
HR |
SAP_HRCFI |
| 352 |
Program |
HFILTEL0_GENERAL |
Include HFILTEL0_GENERAL |
PB44 |
HR |
SAP_HRCFI |
| 353 |
Program |
HFILTYEL0_SCREEN_DISPLAY |
Include HFILTYEL0_SCREEN_DISPLAY |
PC44 |
HR |
SAP_HRCFI |
| 354 |
Program |
HFILTYEL1_GENERAL |
Include HFILTYEL1_GENERAL |
PC44 |
HR |
SAP_HRCFI |
| 355 |
Program |
HFISPOB0_FORMS |
Include HFISPOB0_FORMS |
PC44 |
HR |
SAP_HRCFI |
| 356 |
Program |
HIECMAP0 |
HR-IE: Magnetic media production forms |
PC11 |
HR |
SAP_HRCIE |
| 357 |
Program |
HIECTFA0 |
HR Ireland: Update Of Tax Credit |
PC11 |
HR |
SAP_HRCIE |
| 358 |
Program |
HIEPRDRECALC_BI |
Include HIEPRDRECALC_BI |
PC11 |
HR |
SAP_HRCIE |
| 359 |
Program |
HIEULPT0 |
HR-IE: LPT Clear Down |
PC11 |
HR |
SAP_HRCIE |
| 360 |
Program |
HINUINFU07 |
Update Infotye and Cluster Record |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 361 |
Program |
HMXUSARPBS |
Program for SAR data initial loading |
P32P1 |
HR |
SAP_HRCMX |
| 362 |
Program |
HMXUSARPBS_CE |
Program for SAR data initial loading |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 363 |
Program |
HNZCADV0 |
Advance payment NZ |
PC43 |
HR |
SAP_HRCNZ |
| 364 |
Program |
HNZCHED0 |
Standard Report Header |
PC43 |
HR |
SAP_HRCNZ |
| 365 |
Program |
HNZCHED0_ALV |
Standard Report Header |
PC43 |
HR |
SAP_HRCNZ |
| 366 |
Program |
HNZDLN10 |
Advance Pay Cluster(N1) Display and Deletion Program for New Zealand |
PC43 |
HR |
SAP_HRCNZ |
| 367 |
Program |
HNZLDET0 |
HR-NZ: Employee Pay Details Report |
PC43 |
HR |
SAP_HRCNZ |
| 368 |
Program |
HNZLSCS0 |
Quarterly Labour Cost Survey - Superannuation |
PC43 |
HR |
SAP_HRCNZ |
| 369 |
Program |
HNZLSUM0 |
HR-NZ: Employee Payroll Summary Report |
PC43 |
HR |
SAP_HRCNZ |
| 370 |
Program |
HNZRPHED |
Report HNZRPHED |
PC43 |
HR |
SAP_HRCNZ |
| 371 |
Program |
HNZRPHED_ALV |
Standard Report Header |
PC43 |
HR |
SAP_HRCNZ |
| 372 |
Program |
HNZULVPF |
Include HNZULVPF |
PC43 |
HR |
SAP_HRCNZ |
| 373 |
Program |
HPHRALPF_ALV |
Include HPHRALPF_ALV |
PC48 |
HR |
SAP_HRCPH |
| 374 |
Program |
HS_DELAPPL |
EHS: Hazardous Substance Master: Delete Filling Logs |
CBHS |
EA-PLM |
EA-APPL |
| 375 |
Program |
HTHLVA00 |
Leave Entitlement Generation for TH |
PC26 |
HR |
SAP_HRCTH |
| 376 |
Program |
HUNUCMT_LOADER |
NPO: Loader for CMT Data in XML Format |
PUN_CMT |
HR |
SAP_HRCUN |
| 377 |
Program |
HVEUCVM1 |
HVEUCVM1 |
PC17 |
HR |
SAP_HRCVE |
| 378 |
Program |
I18N_AL_TEST_BIDI_FLAGS_PRIF01 |
Include I18N_AL_TEST_BIDI_FLAGS_PRIF01 |
SI18N |
BASIS |
SAP_BASIS |
| 379 |
Program |
IAFWCH_FCAT_INTF_02 |
Include IAFWCH_FCAT_INTF_02 |
CFM_AFWCH |
EA-FINSERV |
EA-FINSERV |
| 380 |
Program |
IAFWCH_FCAT_INTF_04 |
Include IAFWCH_FCAT_INTF_04 |
CFM_AFWCH |
EA-FINSERV |
EA-FINSERV |
| 381 |
Program |
IAOM_CPROJECTS_CLEAN_UP_PS |
Automatic scenario with PS project: Delete and clean up |
IAOM_CPROJECTS |
PI_APPL |
SAP_APPL |
| 382 |
Program |
IAOM_CUST_CORR |
Check and correct customizing for controlling type determination |
IAOM |
PI_APPL |
SAP_APPL |
| 383 |
Program |
IAOM_LOG_DELETE |
Delete Entries in Log of Account Assignment Manager |
IAOM |
PI_APPL |
SAP_APPL |
| 384 |
Program |
IAOM_OM_SET_ARCHIVALBE_SINGLE |
Outsourced Manufacturing: Archiving Release Account Assignment Mgmt. |
IAOM_OM |
PI_APPL |
SAP_APPL |
| 385 |
Program |
IARCORI01 |
Include IARCORI01 |
IWO1 |
APPL |
SAP_APPL |
| 386 |
Program |
IARCORT0 |
PM Order Archiving: General Data Definitions |
IWO1 |
APPL |
SAP_APPL |
| 387 |
Program |
IBCA_US_DEAF05 |
Include IBCA_US_DEAF05 |
BCA_US |
EA-FINSERV |
EA-FINSERV |
| 388 |
Program |
IBCA_US_DS_HOLDFORMS |
Include IBCA_US_RE_BC_FORMS |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 389 |
Program |
IBCA_US_HOLDS_RELEASE_F01 |
Holds Release Program Forms |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
| 390 |
Program |
IBIPBAL |
Log Display Report of Business Application Log (FG IBIP) |
IBIP |
APPL |
SAP_APPL |
| 391 |
Program |
IBKK_ACCNT_CLOSE_RELEASE_F01 |
Include IBKK_ACC_CLOSE_RELEASE_F01 |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 392 |
Program |
IBKK_NOTICE_RELEASE_F01 |
Include IBKK_NOTICE_RELEASE_F01 |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 393 |
Program |
IBRECONST |
Backlog Reduction Engine Constants (BRE) |
EE20_BRE |
IS-U/CCS |
IS-UT |
| 394 |
Program |
IBREPROT |
Log Access for Billing Reduction Engine |
EE20_BRE |
IS-U/CCS |
IS-UT |
| 395 |
Program |
IBRO_BAPI_TEST_F01 |
Include IBRO_BAPI_TEST_F01 |
ISCDBROK |
FS-CD |
INSURANCE |
| 396 |
Program |
IBRO_BH_RESULTS_CREATE |
Build Results For OI Preparation |
ISCDBROK |
FS-CD |
INSURANCE |
| 397 |
Program |
IBRO_STMFIK_REVERSEF01 |
Include IBRO_STMFIK_REVERSEF01 |
ISCDBROK |
FS-CD |
INSURANCE |
| 398 |
Program |
IBRO_TRANSF01 |
Document Transfer Program (Subroutines) |
ISCDBROK |
FS-CD |
INSURANCE |
| 399 |
Program |
IBRO_TRANSF02 |
Generated Include: Subroutines for Conversion |
ISCDBROK |
FS-CD |
INSURANCE |
| 400 |
Program |
IBRO_TRANSF03 |
Document Transfer Program (Selection Screen & Events) |
ISCDBROK |
FS-CD |
INSURANCE |
| 401 |
Program |
ICL_CF_CASE_RESERVE2LOT |
Transfer Claim Reserves to Lot |
ICL_CF |
FS-CM |
INSURANCE |
| 402 |
Program |
ICL_CF_CASE_RESERVE2LOT_F01 |
Write Claim Reserves to Reserve Lot |
ICL_CF |
FS-CM |
INSURANCE |
| 403 |
Program |
ICL_CF_CASE_RESERVE2LOT_F02 |
Include ICL_CF_CASE_RESERVE2LOT_F02 |
ICL_CF |
FS-CM |
INSURANCE |
| 404 |
Program |
ICL_CF_LOT2GL_F01 |
Include ICL_CF_CASE_LOT2GL_F01 |
ICL_CF |
FS-CM |
INSURANCE |
| 405 |
Program |
ICL_CF_ULAE2LOT_F01 |
Schadenreserven in Reservelot schreiben |
ICL_LAE |
FS-CM |
INSURANCE |
| 406 |
Program |
ICL_DC_DELETE_BP_F01 |
Include ICL_DC_DELETE_BP_F01 |
ICL_CDC |
FS-CM |
INSURANCE |
| 407 |
Program |
ICL_FMEUF_E_UT_WD_CERTIFY_0 |
Include ICL_FMEUF_E_UT_WD_CERTIFY_0 |
FMEUF_E |
EA-PS |
EA-PS |
| 408 |
Program |
ICL_IBNR_RESERVE2LOT |
Post IBNR Reserves to Reserve Lot |
ICL_IBNR |
FS-CM |
INSURANCE |
| 409 |
Program |
ICL_SUP_CALC |
Calculation of Suppl. Reserves |
ICL_SUP |
FS-CM |
INSURANCE |
| 410 |
Program |
ICL_SUP_SUPRES_TO_RESLOT |
Write applied supplemental reserves to reserve lot |
ICL_SUP |
FS-CM |
INSURANCE |
| 411 |
Program |
ICMS_BCM_CGP_DISPLAYF07 |
Include ICMS_BCM_CGP_DISPLAYF07 |
CMS_CORE_ANL |
EA-FINSERV |
EA-FINSERV |
| 412 |
Program |
ICMS_BCM_CGP_F11 |
Include ICMS_BCM_CGP_F11 |
CMS_CORE_ANL |
EA-FINSERV |
EA-FINSERV |
| 413 |
Program |
ICMS_BCM_CGP_PP_F02 |
Include ICMS_BCM_CGP_PP_F02 |
CMS_CORE_ANL |
EA-FINSERV |
EA-FINSERV |
| 414 |
Program |
ICNS_CP_DELETE_TEST |
Include ICNS_CP_DELETE_TEST |
CNS |
ABA |
SAP_ABA |
| 415 |
Program |
ICNS_CP_DELETION_STRATEGIES |
Include ICNS_CP_DELETION_STRATEGIES |
CNS |
ABA |
SAP_ABA |
| 416 |
Program |
ICXCONST |
MATERIAL_READ |
CX |
APPL |
SAP_APPL |
| 417 |
Program |
IDATA_12 |
Include IDATA_12 |
ID-FI |
APPL |
SAP_FIN |
| 418 |
Program |
IDGTCN_OBFILE_FORM_CI |
Include IDGTCN_OBFILE_FORM_CI |
ID-SD-CN-GT |
APPL |
SAP_APPL |
| 419 |
Program |
IDMX_MONTHREPORT |
Monthly Invoice Report (Mexico) |
ID-MX-DI |
APPL |
SAP_APPL |
| 420 |
Program |
IDOCAMFM |
Include IDOCAMFM |
SED |
BASIS |
SAP_BASIS |
| 421 |
Program |
IDOCBF02 |
CA-EDI: Statistics - shared form routines |
SED |
BASIS |
SAP_BASIS |
| 422 |
Program |
IDOCF02 |
Include IDOCF02 |
SED |
BASIS |
SAP_BASIS |
| 423 |
Program |
IDOCGF01 |
WFEDI: Global Form Routines I |
SED |
BASIS |
SAP_BASIS |
| 424 |
Program |
IDPRCNINVOICE |
Printout of Billing Documents and Delivery Notes on Prenumbered Forms |
ID-SD-CN |
APPL |
SAP_APPL |
| 425 |
Program |
IDPRCNINVOICE_COUNT_PAGESF01 |
Include IDPRCNINVOICE_COUNT_PAGESF01 |
ID-SD-CN |
APPL |
SAP_APPL |
| 426 |
Program |
IDXMETAF01 |
Forms für IDXMeta |
SIDOC_METADATA |
BASIS |
SAP_BASIS |
| 427 |
Program |
IDX_GET_CONFIG |
Report IDX_GET_CONFIG |
SIDOC_ADAPTER |
BASIS |
SAP_BASIS |
| 428 |
Program |
IDX_PACKET_WIZARD |
Activation of IDoc Message Packages |
SIDOC_ADAPTER |
BASIS |
SAP_BASIS |
| 429 |
Program |
IE21ENF01 |
Form Routines F01 / FunctMod. U01: ISU_INSTALLMENTS_LPC_CALC_NEW |
EE21 |
IS-U/CCS |
IS-UT |
| 430 |
Program |
IE21ENF03 |
Form Routines F03 / Func.Module U07: ISU_INV_LPC_CALC_NEW |
EE21 |
IS-U/CCS |
IS-UT |
| 431 |
Program |
IEA00F03 |
Form routines for Post.int.report RFVIEA00: Owner sett. real estate |
FVVI |
APPL |
SAP_FIN |
| 432 |
Program |
IEAARCH01 |
Include REAARCH01 |
EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 433 |
Program |
IEARVAT_GENERAL_CODING |
ARGENTINA: VAT reports common coding |
EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 434 |
Program |
IEASIMDEL01 |
Data definition for deleting simulation billing documents |
EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 435 |
Program |
IEA_DELETE_UNIMP01 |
Types/Constants for Report REA_DELETE_UNIMP |
EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 436 |
Program |
IEA_DELETE_UNIMP02 |
Log for REA_DELETE_UNIMP |
EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 437 |
Program |
IECE_OBJI_LOG |
Class: Implementation of Message Log |
EMDGEN |
IS-MUT |
FI-CA |
| 438 |
Program |
IECOV_OBJ_APPLICATION |
IS-U Customer Information: Application Object |
EECC_COV |
IS-U/CCS |
IS-UT |
| 439 |
Program |
IEE07CON |
Constants for the Area 0907: Installation/Installation Structure |
EE07 |
IS-U/CCS |
IS-UT |
| 440 |
Program |
IEEDM01 |
General Categories for EEDM Archiving Programs |
EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 441 |
Program |
IEEDM_RELOAD_PROFVALS02 |
Log for Report EEDM_RELOAD_PROFVALS |
EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 442 |
Program |
IEE_DATEX_TASKS_GENERATE_TOP |
Include IEE_DATEX_TASKS_GENERATE_TOP |
EE_DATEX |
IS-U/CCS |
IS-UT |
| 443 |
Program |
IEE_DATEX_TASKS_REV_GENERATE_T |
Include IEE_DATEX_TASKS_REV_GENERATE_T |
EE_DATEX |
IS-U/CCS |
IS-UT |
| 444 |
Program |
IFFCRD00 |
Include für RFFCRD00 |
FCRD |
APPL |
SAP_FIN |
| 445 |
Program |
IFFM_FMARC_F_05 |
Include IFFM_FMARC_F_05 |
FMFS |
EA-PS |
EA-PS |
| 446 |
Program |
IFFM_FMARC_F_08 |
Include IFFM_FMARC_F_08 |
FMFS |
EA-PS |
EA-PS |
| 447 |
Program |
IFFM_FMARC_F_11 |
Include IFFM_FMARC_F_11 |
FMFS |
EA-PS |
EA-PS |
| 448 |
Program |
IFIFM_FKKCF02 |
Callback Routinen für ALV Grid |
FKKFMUPD |
EA-PS |
EA-PS |
| 449 |
Program |
IFKKCRA1 |
Data Definition for RFKKZA00 |
FKKB |
FI-CA |
FI-CA |
| 450 |
Program |
IFKKCRA2 |
Declarations for RFKKZA01 |
FKKB |
FI-CA |
FI-CA |
| 451 |
Program |
IFKKCRA3 |
Declarations for RFKKZA02 |
FKKB |
FI-CA |
FI-CA |
| 452 |
Program |
IFKKRA00_0 |
Include IFKKRA00_0 |
FKKB |
FI-CA |
FI-CA |
| 453 |
Program |
IFKKRA04 |
Include for RFKKRA04 |
FKKB |
FI-CA |
FI-CA |
| 454 |
Program |
IFKKRA05 |
Include for RFKKRA05 |
FKKB |
FI-CA |
FI-CA |
| 455 |
Program |
IFKKZA01 |
Declarations for RFKKZA01 |
FKKB |
FI-CA |
FI-CA |
| 456 |
Program |
IFKKZA02 |
Declarations for RFKKZA02 |
FKKB |
FI-CA |
FI-CA |
| 457 |
Program |
IFMARDAT |
Variablen für alle Archivierungsprogramme |
FMAR |
EA-PS |
EA-PS |
| 458 |
Program |
IFMBI219 |
incl. zu RFFMBI21 Formroutinen zum Verarbeitungsprotokoll |
FMDK |
EA-PS |
EA-PS |
| 459 |
Program |
IFMBI319 |
incl. zu RFFMBI31 Formroutinen zum Verarbeitungsprotokoll |
FMDK |
EA-PS |
EA-PS |
| 460 |
Program |
IFMBI419 |
incl. zu RFFMBI41 Formroutinen zum Verarbeitungsprotokoll |
FMDK |
EA-PS |
EA-PS |
| 461 |
Program |
IFMBI519 |
incl. zu RFFMBI51 Formroutinen zum Verarbeitungsprotokoll |
FMDK |
EA-PS |
EA-PS |
| 462 |
Program |
IFMBI619 |
incl. zu RFFMBI21 Formroutinen zum Verarbeitungsprotokoll |
FMDK |
EA-PS |
EA-PS |
| 463 |
Program |
IFMBI912 |
Include for RFFMBI91 : Generate selection screen and check entries |
FMMD |
EA-PS |
EA-PS |
| 464 |
Program |
IFMBI952 |
Incl. zu RFFMBI85 Selektionsbildschirm erzeugen u. prüfen Eigabefeler |
FMMD |
EA-PS |
EA-PS |
| 465 |
Program |
IFMKU_ABP_COR_F01 |
Include IFMKU_ABP_COR_F01 |
FMBPA_E |
EA-PS |
EA-PS |
| 466 |
Program |
IFMKU_DOC_ANAL_F01 |
Include IFMKU_DOC_ANAL_F01 |
FMBPA_E |
EA-PS |
EA-PS |
| 467 |
Program |
IFMKU_MIGRATE_ED_FORM |
Include IFMKU_MIGRATE_ED_FORM |
FMBPA_E |
EA-PS |
EA-PS |
| 468 |
Program |
IFMMDBI81_2 |
Include IFMMD_BI85 |
FMMD_CORE |
APPL |
SAP_FIN |
| 469 |
Program |
IFMMDBI85_3 |
Include IFMMD_BI856 |
FMMD_CORE |
APPL |
SAP_FIN |
| 470 |
Program |
IFMOIWRT |
Trace: Expenditure/Commitment |
FMFS |
EA-PS |
EA-PS |
| 471 |
Program |
IFOCRF01 |
Subprograms RFBIFOCR/Generate Form/Form Handling |
FBS |
APPL |
SAP_FIN |
| 472 |
Program |
IFREDSRS_SELOBJ |
Selection of Repository Objects |
RE_DS_TF |
EA-FIN |
EA-FIN |
| 473 |
Program |
IFREEXSETGEN_CA_FORMS |
Setgenerierung: Allgemeine Formroutinen |
RE_EX_ST |
EA-FIN |
EA-FIN |
| 474 |
Program |
IFREXC_AJ_FRW_F02 |
Include IFREXC_AJ_FRW_F02 |
GLO_REFX_AJ |
EA-FIN |
EA-FIN |
| 475 |
Program |
IFREXC_FR_SRU_FORMS |
Include IFREXC_FR_SRU_FORMS |
GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 476 |
Program |
IFTR_CL_APPL_SUPP_FORMS |
Include IFTR_MM_CL_APPL_SUPP_DEF |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 477 |
Program |
IFTR_CL_APPL_SUPP_IMP |
Include IFTR_MM_CL_APPL_SUPP_DEF |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 478 |
Program |
IFTR_TERM_SUBSCRMGRS_IMP |
Include IFTR_TERM_SUBSCRMGRS_IMP |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 479 |
Program |
IFVD_CHANGEOBJECT_FORMS |
Include LZFVD_RANL_DATAF01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 480 |
Program |
IFVD_LOAN_DISTRIBUTE_F01 |
Include IFVD_LOAN_DISTRIBUTE_F01 |
FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 481 |
Program |
IFVD_LOAN_DISTRIBUTE_SCR |
Include IFVD_LOAN_DISTRIBUTE_SCR |
FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 482 |
Program |
IFVIAOFP080 |
REsearch FORMs-Pool "Hilfsfunktionen Verbuchung" |
REAO |
APPL |
SAP_FIN |
| 483 |
Program |
IFVIIN02 |
Include IFVIIN02 |
FVVI |
APPL |
SAP_FIN |
| 484 |
Program |
IFVIMACO_AA0 |
IS-RE: Mietanpassung - Allg. Anpassung (Hilfsroutinen) |
FVVI |
APPL |
SAP_FIN |
| 485 |
Program |
IFVIMAFP09 |
IS-RE: Mietanpassung - FORMs-Pool zur Mietanpassung - Teil 09 |
FVVI |
APPL |
SAP_FIN |
| 486 |
Program |
IFVIOAFP00 |
IS-RE: Objekt in Bestand - FORMs-Pool "OiB-Daten" |
FVVICN |
APPL |
SAP_FIN |
| 487 |
Program |
IFVIRECNADI1 |
RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge |
FVVI |
APPL |
SAP_FIN |
| 488 |
Program |
IFVIRNFP01 |
IS-RE: Verlängerung - FORMs-Pool Laden/Sichern/Sperren |
FVVICN |
APPL |
SAP_FIN |
| 489 |
Program |
IFVIRSFP02 |
IS-RE: Wiedervorlage - FORMs-Pool |
FVVICN |
APPL |
SAP_FIN |
| 490 |
Program |
IFVISADF00 |
Include IFVISADF00 |
FVVI |
APPL |
SAP_FIN |
| 491 |
Program |
IFVISADF09 |
Include IFVISADF09 |
FVVI |
APPL |
SAP_FIN |
| 492 |
Program |
IFVW_SECURITY_ACCOUNTCLI |
Local Classes: Implementation |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 493 |
Program |
IGM_BUDGET_TRANSFER_TO_FM_ALV |
Include IGM_BUDGET_TRANSFER_TO_FM_ALV |
GMBUDGETING_E |
EA-PS |
EA-PS |
| 494 |
Program |
IHC_CASH_MANAGEMENT_ONLINE |
Online Analysis of the IHC Financial Status |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 495 |
Program |
IHC_CASH_MANAGEMENT_TRANSFER |
Transfer of IHC Financial Status to Cash Management |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 496 |
Program |
IHC_CHECK_BKKM1 |
Check Bank Statements |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 497 |
Program |
IHC_TEST_PROC_IDOC |
IDOC verarbeiten |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 498 |
Program |
IHC_TEST_PROC_INCOMING_IDOC |
IDOC verarbeiten |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 499 |
Program |
IHC_TEST_PROC_PAYMENT_RUN |
Zahllauf starten |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 500 |
Program |
IIM00F01 |
Include IIM00F01 |
FVVI |
APPL |
SAP_FIN |
SYST - UZEIT (SYST) is used by
SOBJ (46)
