Where Used List (Program) for SAP ABAP Table/Structure Field T000-MANDT (T000)
SAP ABAP Table/Structure Field 
T000 - MANDT (T000) is used by
ENQU (2)pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
MOIKUF01_FILL_CONTROL_STRUCTUR | IS-Oil / TAS / General functions |  OIK |
IS-OIL |
 IS-OIL |
| 2 | Program |
MP50AF00 | erweiterte Tabellenpflege untere Ebene | PBAS |
HR |
SAP_HRRXX |
| 3 | Program |
MPDSYF01 | HR-Dokumentation: Form-routinen | PDOC |
HR |
SAP_HRRXX |
| 4 | Program |
MPDSYI01 | HR-Dokumentation: PAI Modules | PDOC |
HR |
SAP_HRRXX |
| 5 | Program |
MPDSYO01 | HR-Dokumentation: PBO Modules | PDOC |
HR |
SAP_HRRXX |
| 6 | Program |
MPDSYTOP | HR-Documentation: Datendeklarationen | PDOC |
HR |
SAP_HRRXX |
| 7 | Program |
MPE04SUB | General Form Routines for Transaction PE04 | PCAL |
HR |
SAP_HRRXX |
| 8 | Program |
MPLAXPR1 | XPRA for Filling New Fields of Table MPLA (Maintenance Plan Header) | IPRM |
APPL |
SAP_APPL |
| 9 | Program |
MPLAXPR2 | XPRA for Filling New Fields of Table MPOS (Maintenance Plan Item) | IPRM |
APPL |
SAP_APPL |
| 10 | Program |
MPU30F01 | Form routines for wage type maintenance transaction | PCAL |
HR |
SAP_HRRXX |
| 11 | Program |
MPU95FCR | HR: Subroutines for Transport Connection | PCAL |
HR |
SAP_HRRXX |
| 12 | Program |
MPU98FCR | Subroutines for transport | PCAL |
HR |
SAP_HRRXX |
| 13 | Program |
MPUU2F01 | erweiterte Tabellenpflege untere Ebene | PC10 |
HR |
SAP_HRCUS |
| 14 | Program |
MRTRSP_STARTF01 | Include MRTRSP_STARTF01 | RMSTRS |
EA-PLM |
EA-APPL |
| 15 | Program |
MRTRSP_TRANSFORM_HISTF01 | Include MRTRSP_STARTF01 | RMSTRS |
EA-PLM |
EA-APPL |
| 16 | Program |
MS01C_F01 | Include MS01C_F01 | SUSR |
BASIS |
SAP_BASIS |
| 17 | Program |
MS07AF00 | Application monitor forms | STUA |
BASIS |
SAP_BASIS |
| 18 | Program |
MS380I10 | ABAP runtime errors | SABP_RABAX |
BASIS |
SAP_BASIS |
| 19 | Program |
MSCC1F01 | MSCC1F01 | STRM |
BASIS |
SAP_BASIS |
| 20 | Program |
MSCC1F02 | Include MSCC1F02 | STRM |
BASIS |
SAP_BASIS |
| 21 | Program |
MSCC1F03 | Include MSCC1F03 | STRM |
BASIS |
SAP_BASIS |
| 22 | Program |
MSCC1I03 | Include MSCC1I03 | STRM |
BASIS |
SAP_BASIS |
| 23 | Program |
MSCC1I04 | Include MSCC1I04 | STRM |
BASIS |
SAP_BASIS |
| 24 | Program |
MSCC1O01 | MSCC1O01 | STRM |
BASIS |
SAP_BASIS |
| 25 | Program |
MSCC1O02 | MSCC1O02 | STRM |
BASIS |
SAP_BASIS |
| 26 | Program |
MSCC1PIC | Pick Selection | STRM |
BASIS |
SAP_BASIS |
| 27 | Program |
MSCC1TOP | MSCC1TOP | STRM |
BASIS |
SAP_BASIS |
| 28 | Program |
MSCUAF01 | Include MSCUAF01 | S_PROFGEN |
BASIS |
SAP_BASIS |
| 29 | Program |
MSHD0E01 | Transaktionsvarianten: Ereignisse | SMOD |
BASIS |
SAP_BASIS |
| 30 | Program |
MSHD0F01 | Transaktionsvarianten: Forms | SMOD |
BASIS |
SAP_BASIS |
| 31 | Program |
MSHD0I01 | Transaktionsvarianten: PAI | SMOD |
BASIS |
SAP_BASIS |
| 32 | Program |
MSM66I01 | Include MSM66I01 | STUN |
BASIS |
SAP_BASIS |
| 33 | Program |
MSPADF10 | List Generation and Output for SAPMSPAD | SPOO |
BASIS |
SAP_BASIS |
| 34 | Program |
MSPADF11 | Print request overview | SPOO |
BASIS |
SAP_BASIS |
| 35 | Program |
MSPADF20 | Spool Administration | SPOO |
BASIS |
SAP_BASIS |
| 36 | Program |
MSPADF32 | Print Requests for Devices | SPOO |
BASIS |
SAP_BASIS |
| 37 | Program |
MSPADF45 | Hilfsroutinen zur Gerätepflege | SPOO |
BASIS |
SAP_BASIS |
| 38 | Program |
MSPADTOP | Spool Administration: Central Data Declarations | SPOO |
BASIS |
SAP_BASIS |
| 39 | Program |
MSSCUF01 | SAPscript-Kommandos erzeugen | STXD |
BASIS |
SAP_BASIS |
| 40 | Program |
MUNITF02 | MUNITF02 | SZME |
BASIS |
SAP_BASIS |
| 41 | Program |
MUNITF03 | Include MUNITF03 | SZME |
BASIS |
SAP_BASIS |
| 42 | Program |
MUNITO01 | PBO Modules for Units of Measure | SZME |
BASIS |
SAP_BASIS |
| 43 | Program |
MV50A_SIT_BUCHENF01 | Include MV50A_SIT_BUCHENF01 | VL |
APPL |
SAP_APPL |
| 44 | Program |
MV80P100 | MV80P100 | VS0C |
APPL |
SAP_APPL |
| 45 | Program |
MV80PF0T | MV80PF0T | VZ |
APPL |
SAP_APPL |
| 46 | Program |
MV80T100 | MV80T100 | VZ0C |
APPL |
SAP_APPL |
| 47 | Program |
MV80TF0C | MV80TF0C | VZ0C |
APPL |
SAP_APPL |
| 48 | Program |
MV80TF0F | MV80TF0F | VZ0C |
APPL |
SAP_APPL |
| 49 | Program |
NASTEDF0 | Routines for RSNASTED | SED |
BASIS |
SAP_BASIS |
| 50 | Program |
NOTE_1858564 | Prepare import of note 1858564 | EAMVE_SAPAPPL |
APPL |
SAP_APPL |
| 51 | Program |
NOTE_1880993 | NOTE_1880993 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 52 | Program |
NOTE_1880993_2 | NOTE_1880993_2 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 53 | Program |
NOTE_1880993_3 | Program NOTE_1880993_3 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 54 | Program |
NOTE_1884305 | Report NOTE_1884305 | FBZ |
APPL |
SAP_FIN |
| 55 | Program |
NOTE_1894430 | Note 1894430 (SEPA Enhancement Bank Master Data) | BF_BANK |
ABA |
SAP_ABA |
| 56 | Program |
NOTE_1894437 | NOTE_1894437 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 57 | Program |
NOTE_1901262 | Program NOTE_1901262 | FTR_BASIS_PERSISTENCY |
FS_TRM_BASIS |
PI_BASIS |
| 58 | Program |
NOTE_1908210 | Program NOTE_1908210 | FTDF |
APPL |
SAP_APPL |
| 59 | Program |
NOTE_1908505 | Program NOTE_1908505 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 60 | Program |
NOTE_1916084 | Program NOTE_1916084 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 61 | Program |
NOTE_1917744 | Program NOTE_1917744 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 62 | Program |
NOTE_1929018 | Report NOTE_1929018 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 63 | Program |
OAPRXPRA | XPRA for converting SAP ArchiveLink presettings | SAOA |
BASIS |
SAP_BASIS |
| 64 | Program |
OG_CONVERT_PRECONF_FLAG | Program OG_CONVERT_PRECONF_FLAG | ISSW_CONVERSION_45B |
DIMP |
ECC-DIMP |
| 65 | Program |
OMT3SHOW | Test Program for Displaying All Screen Fields in a Screen Sequence | MGW |
APPL |
SAP_APPL |
| 66 | Program |
OTBPARAM | General parameters for OTB | MCP2 |
APPL |
SAP_APPL |
| 67 | Program |
OT_SELECT_PERNR_OTCA | Gross payroll selections for Process Model - CA | POUT |
HR |
SAP_HRRXX |
| 68 | Program |
OT_SELECT_PERNR_OTNL | Gross payroll selections for Process Model - NL | POUT |
HR |
SAP_HRRXX |
| 69 | Program |
OT_SELECT_PERNR_OTUS | Gross payroll selections for Process Model - US | P10O |
HR |
SAP_HRCUS |
| 70 | Program |
OT_SELECT_PERNR_OTUT | US Tax Services Periodic/Quarterly Export - Process Model | P10O |
HR |
SAP_HRCUS |
| 71 | Program |
OXT_SYSTEM_MAINTAIN | EEW System Settings | OXT_TASK |
ABA |
SAP_ABA |
| 72 | Program |
PARTNER_CUSTOMIZING_40C_XPRA | XPRA for Converting Customizing for Partner Processing | VS0C |
APPL |
SAP_APPL |
| 73 | Program |
PCCTRVE0 | PCCTRVE0 | PC17 |
HR |
SAP_HRCVE |
| 74 | Program |
PHREIC_CATEG_TREE | Example: Simple Tree Control (with Documentation) | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 75 | Program |
POCR_LOG_MXML_EXPORT | Process Log Extraction as MXML | BS_POC_TEST |
BS_REUSE |
SAP_BS_FND |
| 76 | Program |
POC_DISPLAY_DOC_FLOW | Display Document Flow | BS_POC_TEST |
BS_REUSE |
SAP_BS_FND |
| 77 | Program |
PPC_PPC_COMAT_CHECK | ppc_comat Check | PPC1 |
DIMP |
ECC-DIMP |
| 78 | Program |
PPC_XPRA_DI46C2_DIMP471 | PPC: XPRA für Upgrade von DI4.6C2 auf DIMP471 | PPC1 |
DIMP |
ECC-DIMP |
| 79 | Program |
PPE_XPRA_AUTO20_ECC_DIMP500 | Program PPE_XPRA_AUTO20_ECC_DIMP500 | CPPEDI_ACT |
DIMP |
ECC-DIMP |
| 80 | Program |
PRC_REL_FOR_SIMULATION_TEST | Test report to check the 'Simulation in Pricing' functionality | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 81 | Program |
PTRA_UTIL_GLOBAL_TABS_READ | read-routines for transp.tables ( used in SAPMP56T and SAPMP56R ) | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 82 | Program |
PTRV_TRAVEL_EXISTS | XPRA for Poss. Setting of Addon Switch EA-TRV in Table TBE11 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 83 | Program |
RACORR08 | Find incorrect TABWA entries | AA |
APPL |
SAP_FIN |
| 84 | Program |
RADEL082 | Delete Field Groups For Correction 18209 (Inter-Client) | AR |
APPL |
SAP_FIN |
| 85 | Program |
RASFIN_MIGR_PRECHECK | Report RASFIN_MIGR_PRECHECK | AA_BAS_CUS |
APPL |
SAP_FIN |
| 86 | Program |
RAXPRA01 | XPRA for completion of all field status groups around field group 81 | AA |
APPL |
SAP_FIN |
| 87 | Program |
RAXPRA02 | XPRA for completion of history sheet group in trans. type | AR |
APPL |
SAP_FIN |
| 88 | Program |
RAXPRA03 | Convert Asset Master Record Matchcode Fields | AR |
APPL |
SAP_FIN |
| 89 | Program |
RAXPRA04 | Initialization of asset groups in ANLB | AR |
APPL |
SAP_FIN |
| 90 | Program |
RAXPRA07 | XPRA for Migration of Asset Views | AC |
APPL |
SAP_FIN |
| 91 | Program |
RAXPRA07_INT | Call of RAXPRA07 with Selection Screen | AC |
APPL |
SAP_FIN |
| 92 | Program |
RBDLS2LS | Conversion of Logical System Names: Old Version of RBDLSMAP | SALE |
BASIS |
SAP_BASIS |
| 93 | Program |
RBDLSMAP | Tool: Conversion of Logical System Names | SALE |
BASIS |
SAP_BASIS |
| 94 | Program |
RBDLSMAP2 | Tool: Conversion of Logical System Names | SALE |
BASIS |
SAP_BASIS |
| 95 | Program |
RBDLSMAP_OLD | Report RBDLSMAP_OLD | SALE |
BASIS |
SAP_BASIS |
| 96 | Program |
RBDSEACT | Cost Center/Activity Type: Transmit plan quantities and acty prices | KBAS |
APPL |
SAP_FIN |
| 97 | Program |
RBDSEBPT | ALE: Send Business Process Price | KABC |
APPL |
SAP_FIN |
| 98 | Program |
RBDSECOK | Cost Center/Cost Element: Send Control Records (Quantity Unit) | KBAS |
APPL |
SAP_FIN |
| 99 | Program |
RBDSECOT | Send Cost Center Totals Records to Central System | KBAS |
APPL |
SAP_FIN |
| 100 | Program |
RBDXPRA1 | XPRA for distribution model conversion for message types | SALE |
BASIS |
SAP_BASIS |
| 101 | Program |
RBZMEREFILL | Cliend Copy of Measurement Units per Language | SZME |
BASIS |
SAP_BASIS |
| 102 | Program |
RC1SDDIS | EH&S: Link Report Shipping to SD Delivery | CBUI |
EA-PLM |
EA-APPL |
| 103 | Program |
RC1SDSAL | EH&S: Link Report Shipping to SD Order | CBUI |
EA-PLM |
EA-APPL |
| 104 | Program |
RC1SDSAL_WE | EHS: Link Report Shipping to SD Order with Ship-To Party As Customer | CBUI |
EA-PLM |
EA-APPL |
| 105 | Program |
RCAUSP29 | Convert AUSP Records for Class Type 029 with ATCOD 6,7,8,9 | CU |
APPL |
SAP_APPL |
| 106 | Program |
RCBGL_LIC_AUDIT_RESULT | EHS: GLM License Audit | CBGLM |
EA-PLM |
EA-APPL |
| 107 | Program |
RCBUI001 | EHS: Takeover of Std Characteristics, Std Classes and Property Trees | CBUI |
EA-PLM |
EA-APPL |
| 108 | Program |
RCBUI002 | EHS: Conversion Program for Value Assignment and Assignment Tables | CBUI |
EA-PLM |
EA-APPL |
| 109 | Program |
RCBUI004 | EHS: Transfer Units of Measurement for EH&S Standard Tree | CBUI |
EA-PLM |
EA-APPL |
| 110 | Program |
RCCLUKA1 | XPRA Classification:Replace External Class Number with Internal Number | CLOLD |
APPL |
SAP_APPL |
| 111 | Program |
RCCLUKAI | XPRA: Convert KSSK and AUSP for Batch Objects | CLOLD |
APPL |
SAP_APPL |
| 112 | Program |
RCFU300XACTPROC | act_pro conversion to actproc | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 113 | Program |
RCFU600XACT_PRO | Conversion of ACTPROC to ACT_PRO and PROC2SUB | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 114 | Program |
RCFU600XROLE2SUB | Conversion of ROLE to ROLE2SUB | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 115 | Program |
RCIIC003 | Transporting PP-PI Characteristics to Logon Client | CMX_TYPES |
EA-SCM |
EA-APPL |
| 116 | Program |
RCN00FFT | Project Info System: Form Routines User-Defineable Text Modules | CNIS |
APPL |
SAP_APPL |
| 117 | Program |
RCOCBX01 | XPRA: Replace Table TC50E/A with Tables with New Key | COCB |
APPL |
SAP_APPL |
| 118 | Program |
RCOFIF10 | Form routines for FI comparison - reconciliation ledger | KEU0 |
APPL |
SAP_FIN |
| 119 | Program |
RCOPCA02 | Profit Center: Actual Line Items | KE1 |
APPL |
SAP_FIN |
| 120 | Program |
RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 121 | Program |
RCOPCA08 | Profit Center: Plan Line Items | KE1 |
APPL |
SAP_FIN |
| 122 | Program |
RCOPCA20 | Transfer Prices: Reconciliation with Quantity-Based Planning | KE1C |
APPL |
SAP_FIN |
| 123 | Program |
RCOPCA37F01 | EC-PCA: Forms zu RCOPCA37 | KE1 |
APPL |
SAP_FIN |
| 124 | Program |
RCOPY_SAP_OBJECT_TYPE | Copy SAP object type completely to object type in non-SAP namespace | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 125 | Program |
RCPX0005 | XPRA: Fill TCA09 with Data for PI Characteristics and Milestones | CPC |
APPL |
SAP_APPL |
| 126 | Program |
RDDPRCHK_SALV | Include RDDPRCHK_SALV | SAIS_BCE |
BASIS |
SAP_BASIS |
| 127 | Program |
REF_TRN_AFT_IMP_CONDREC_CHKI01 | Include REF_TRN_AFT_IMP_CONDREC_CHKI01 | REFERENCE_CALLER_COND_TECH_C |
AP-PRC_C |
SAP_AP |
| 128 | Program |
REG_EASTIH_XPRA_01 | Conversion report: Generate EASTIH data records | EE07 |
IS-U/CCS |
IS-UT |
| 129 | Program |
REHSOH_DELETE_DB | Deleting Database Contents for Occupational Health | P99Q1 |
EA-PLM |
EA-APPL |
| 130 | Program |
REIDE_SET_FROMDATE_POD_INITIAL | Set From-Date of Point of Delivery in EUIIINSTLN to 01.01.1900 | EECC_EDI |
IS-U/CCS |
IS-UT |
| 131 | Program |
RESDEDIJIT_DAT46 | Include RESDEDIJIT_DAT46 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 132 | Program |
RES_EGPLT_XPRA_01 | Convert EGPLT to client-dependent EGPLTX | EE01 |
IS-U/CCS |
IS-UT |
| 133 | Program |
RF13AP01 | Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX | FBD |
APPL |
SAP_FIN |
| 134 | Program |
RFAUDI01 | Number of Customer Master Records | FAIS |
APPL |
SAP_FIN |
| 135 | Program |
RFAUDI02 | Number of Vendor Master Records | FAIS |
APPL |
SAP_FIN |
| 136 | Program |
RFAUDI03 | Number of G/L Master Records | FAIS |
APPL |
SAP_FIN |
| 137 | Program |
RFAUDI04 | Number of Asset Master Records | FAIS |
APPL |
SAP_FIN |
| 138 | Program |
RFAUDI05 | Number of Material Master Records | FAIS |
APPL |
SAP_FIN |
| 139 | Program |
RFAUDI06 | Number of Users per Client | FAIS |
APPL |
SAP_FIN |
| 140 | Program |
RFAUDI06_BCE | Number of Users per Client | SAIS_BCE |
BASIS |
SAP_BASIS |
| 141 | Program |
RFBIFOPR | Print Balance Sheet on Form / Fill Form | FBS |
APPL |
SAP_FIN |
| 142 | Program |
RFBKCUST | Transfer of Customizing Settings | FKBA |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
RFBKGL_INCLUDE_TRANSFI | Include Forms RFBKGL01 | FKBH |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
RFBKXPR402_4 | XPRA for Product | FKBA |
EA-FINSERV |
EA-FINSERV |
| 145 | Program |
RFBK_BDT_CUST_CHECK_CLIENT | Comparison of Most Important BDT Tables of Clients | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
RFBUAVC_APPLIC_XPRA | XPRA report for defining the APPLIC field in AVC tables | FMAVC_E |
EA-PS |
EA-PS |
| 147 | Program |
RFCMCRCV | Credit Management: Create A/R Summary | FBD |
APPL |
SAP_FIN |
| 148 | Program |
RFCMDECV | Delete A/R Summary Data | FBD |
APPL |
SAP_FIN |
| 149 | Program |
RFDRRANZ | Accounts Receivable Information System | FBD |
APPL |
SAP_FIN |
| 150 | Program |
RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 151 | Program |
RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 152 | Program |
RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 153 | Program |
RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 154 | Program |
RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 155 | Program |
RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 156 | Program |
RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 157 | Program |
RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 158 | Program |
RFDRRE04H | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 159 | Program |
RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 160 | Program |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 161 | Program |
RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 162 | Program |
RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 163 | Program |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 164 | Program |
RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 165 | Program |
RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 166 | Program |
RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 167 | Program |
RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 168 | Program |
RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 169 | Program |
RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 170 | Program |
RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 171 | Program |
RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 172 | Program |
RFEBKATM | Mandantenabfrage für die Testprogramme | FTE |
APPL |
SAP_FIN |
| 173 | Program |
RFEWA001 | FI <-> Company Code Analysis (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 174 | Program |
RFFD_XPRA_T018C_ZKONT_H | XPRA-Program for Filling the New Field T018C-ZKONT_H | FF |
APPL |
SAP_FIN |
| 175 | Program |
RFFD_XPRA_T038P | XPRA Program for Filling Checking Table T038P | FF |
APPL |
SAP_FIN |
| 176 | Program |
RFFMBUKFCONV01 | Program to convert table entries for FM key figures | FMBPA_E |
EA-PS |
EA-PS |
| 177 | Program |
RFFMCCF_UPD_RECEIVER | Postprocessing Program for converting Fiscal Year Change Data (FM) | FMBS_ADDON |
EA-PS |
EA-PS |
| 178 | Program |
RFFMCCF_UPG_TRANSFER | Postprocessing Program for converting Fiscal Year Change Data (FM) | FMBS_ADDON |
EA-PS |
EA-PS |
| 179 | Program |
RFFMCOPI_PREPARE | Conversion of "FMCOPI" table after upgrade to Release 4.62A | KABP_ADDON |
EA-PS |
EA-PS |
| 180 | Program |
RFFMCU_VALTYPE_XPRA | XPRA for VALTYPE field in BCS Tables | FMBPA_E |
EA-PS |
EA-PS |
| 181 | Program |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 182 | Program |
RFFMFKM0 | Configuration Menu: Call Transactions and Dialog Modules | FMFG_PPA_E |
EA-PS |
EA-PS |
| 183 | Program |
RFFMKFCHECK | Comparison of Key Figures (Reporting Key Figures) | FMRP |
EA-PS |
EA-PS |
| 184 | Program |
RFFMKFCHECKF01 | Include ZKFCHECKF01 | FMRP |
EA-PS |
EA-PS |
| 185 | Program |
RFFMKONTT | Conversion Program KONTT/KONTL to New Database Fields; Convert FIPEX | FMFI |
EA-PS |
EA-PS |
| 186 | Program |
RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | FFCBI |
APPL |
SAP_FIN |
| 187 | Program |
RFFM_UPGRADE_FMREAS_RULES | Strategien zur Gliederungs- und Gruppierungsänderung migrieren | FMFS |
EA-PS |
EA-PS |
| 188 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 189 | Program |
RFICO_APPL | Insert Application in FICO Customizing | FICO |
ABA |
SAP_ABA |
| 190 | Program |
RFICO_CORR_FICOB_TABS_T | Correction FICO System Tables Texts | FICO |
ABA |
SAP_ABA |
| 191 | Program |
RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 192 | Program |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN |
APPL |
SAP_FIN |
| 193 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 194 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 195 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 196 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 197 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 198 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 199 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 200 | Program |
RFKKABS6F01 | Selection & procedures | FKKB |
FI-CA |
FI-CA |
| 201 | Program |
RFKKCO20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 202 | Program |
RFKKCOPA00F01 | Selection of COPA Data | FKKB |
FI-CA |
FI-CA |
| 203 | Program |
RFKKGL00F02 | Events RFKKGL00F02 | FKKB |
FI-CA |
FI-CA |
| 204 | Program |
RFKKGL20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 205 | Program |
RFKKGL_REVF01 | Additional form routines | FKKB |
FI-CA |
FI-CA |
| 206 | Program |
RFKK_SECURITY_DB_CONVERT | Program for Grouping Together the Security Deposits in Contracts | FKK_SECURITY |
FI-CA |
FI-CA |
| 207 | Program |
RFKK_TFK047L_WITH_ACTYP_03 | XPRA Conversion TFK047L Correspondence Dunning Activities on ACTYP 03 | FKKB |
FI-CA |
FI-CA |
| 208 | Program |
RFKK_VAR_MIGRATE | Generate/Migrate Variants for Payment Lot | FKKB |
FI-CA |
FI-CA |
| 209 | Program |
RFKK_VAR_MIGRATE_DOCUMENT | Generate/Migrate Variants for Document Posting | FKKB |
FI-CA |
FI-CA |
| 210 | Program |
RFKRRANZ | Vendor Information System | FBK |
APPL |
SAP_FIN |
| 211 | Program |
RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 212 | Program |
RFKRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 213 | Program |
RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 214 | Program |
RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 215 | Program |
RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 216 | Program |
RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 217 | Program |
RFKRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 218 | Program |
RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 219 | Program |
RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 220 | Program |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ |
PI_APPL |
SAP_FIN |
| 221 | Program |
RFMCDEBI | Creation of Search Fields in Customer Master Records | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 222 | Program |
RFMCKRED | Creation of Search Fields in Vendor Master Records | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 223 | Program |
RFMFGRLAYOUT | Display for Table FMFGRLAYOUT | FMFG_RPT_E |
EA-PS |
EA-PS |
| 224 | Program |
RFMWSKZPROCESSKONV | MWSKZ Conversion for Condition Records | FI_MWSKZ_ENH |
APPL |
SAP_FIN |
| 225 | Program |
RFMWSKZPROCESSREGUP | MWSKZ Conversion for REGUP | FI_MWSKZ_ENH |
APPL |
SAP_FIN |
| 226 | Program |
RFMXPA01 | Conversion Program for CIs FI-FM Rel. > = 4.5 -> IS-PS Rel. 4.62 | FMMD_CORE |
APPL |
SAP_FIN |
| 227 | Program |
RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | FMFI_EU |
EA-PS |
EA-PS |
| 228 | Program |
RFMXPR14 | FIFM: Replace Old 3.0 Funds Reservation with (new) Funds Commitment | FMRE |
APPL |
SAP_FIN |
| 229 | Program |
RFMXPR15 | FIFM: Store Reduction Amounts in Items | FMRE |
APPL |
SAP_FIN |
| 230 | Program |
RFMXPR16 | FM: Convert Commitment Items (Year-Dependent) | FMMD |
EA-PS |
EA-PS |
| 231 | Program |
RFMXPR19 | FM: Convert Carryforward Item Category for Fund | FMMD |
EA-PS |
EA-PS |
| 232 | Program |
RFMXPR20 | FIFM: Convert Old Funds Reservations to Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 233 | Program |
RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | FMRE |
APPL |
SAP_FIN |
| 234 | Program |
RFMXPR25 | Change of Update Logic for Earmarked Funds | FMRE |
APPL |
SAP_FIN |
| 235 | Program |
RFMXPR32 | FM: Copy Validity Period from Application of Funds to Fund | FMMD |
EA-PS |
EA-PS |
| 236 | Program |
RFMXPR35 | FM: Convert Commitment Items (One-Level Model) | FMMD |
EA-PS |
EA-PS |
| 237 | Program |
RFMXPR35_470 | FM: Convert Commitment Items (One-Level Model) | FMMD |
EA-PS |
EA-PS |
| 238 | Program |
RFMXPR36 | FIPOS-FIPEX conversion of tables PSOSEGS and PSOSEGA | FMFI |
EA-PS |
EA-PS |
| 239 | Program |
RFMXPR41 | FIPOS-FIPEX Conversion of table FMCOPI | KABP_ADDON |
EA-PS |
EA-PS |
| 240 | Program |
RFMXPR48 | RFMXPR48 | FMMD_CORE |
APPL |
SAP_FIN |
| 241 | Program |
RFMXPR49 | MIgrate existing FM/GM strategies to new Derivation Tool | FMFS_E |
EA-PS |
EA-PS |
| 242 | Program |
RFMXPR50 | FIFM: XPRA Reconciliation of KBLP, KBLESUM | FMRE |
APPL |
SAP_FIN |
| 243 | Program |
RFPAYM_UNICODE_VARIANTS | Conversion of SAPFPAYM Variants for Unicode | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 244 | Program |
RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 245 | Program |
RFTMPBLD | RFTMPBLD | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
RFTMPBLI | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
RFTP_TEST_COPYPERNR | Copy personnel numbers | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 248 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 249 | Program |
RFVBER00_NACC | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 250 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 251 | Program |
RFVDBJR1 | Loans: Posting Journal | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 252 | Program |
RFVDXPRAABGCUST40C | XPRA Customizing Accruals/Deferrals 4.5A LO/SE | FTVV |
EA-FINSERV |
EA-FINSERV |
| 253 | Program |
RFVDXPRATD03 | XPRA 4.0C, TR Loans: Loan Type Table TD03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 254 | Program |
RFVDXPRA_TDLOANFUNC_100 | XPRA Customizing: Flow Types per Application Function | FVVD |
EA-FINSERV |
EA-FINSERV |
| 255 | Program |
RFVDXPRA_TZB08_TO_TDLOANFUNC | XPRA Customizing: Flow Types per Application Function | FTVV |
EA-FINSERV |
EA-FINSERV |
| 256 | Program |
RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | FVVD |
EA-FINSERV |
EA-FINSERV |
| 257 | Program |
RFVD_ENCUMBRANCE_EXTRACT | RFVD_ENCUMBRANCE_EXTRACT | FS_BIW |
EA-FINSERV |
EA-FINSERV |
| 258 | Program |
RFVD_PRODUCT_DELETE | Delete a Product | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 259 | Program |
RFVIANLA | Conversion of Tables VIWEGR, VIWEGB | FVVI |
APPL |
SAP_FIN |
| 260 | Program |
RFVIAR40C | RE Archiving: Conversion VIZNRN -> VIAROBJ for 4.0C | FVVI |
APPL |
SAP_FIN |
| 261 | Program |
RFVIMATIVM2 | Initialize TIVM2 table (permitted adj. methods per adjustment type) | FVVI |
APPL |
SAP_FIN |
| 262 | Program |
RFVIVST5 | Reversal of Input Tax Distribution (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 263 | Program |
RFVIVST8 | Input Tax Treatment Reversal (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 264 | Program |
RFVIVST9 | Manual input tax treatment | FVVI |
APPL |
SAP_FIN |
| 265 | Program |
RFVIXCDV | XPRA for changing incorrect change documents (2.22F3/3.0) | FVVI |
APPL |
SAP_FIN |
| 266 | Program |
RFVIXIS7 | Convert table VIVTAXD from maint.level 3.0D1 to 3.0D2 | FVVI |
APPL |
SAP_FIN |
| 267 | Program |
RFVIXKO1 | Replace reports in RE text module custom. by FORMs at 3.0F1 | FVVI |
APPL |
SAP_FIN |
| 268 | Program |
RFVIXRE5 | XPRA 4.0A, RE Real Estate: Rep.List of Rents Customizing | FVVI |
APPL |
SAP_FIN |
| 269 | Program |
RFVIXRE6 | XPRA 4.0A, RE Real Estate: Contract Termination | FVVI |
APPL |
SAP_FIN |
| 270 | Program |
RFVIXRE7 | XPRA 4.0A, RE Real Esate: Time-Dependent Areas | FVVI |
APPL |
SAP_FIN |
| 271 | Program |
RFVIXRE8 | Real Estate: Convert Domain Value RFLNART into Table TIVC4/TIVCD | FVVI |
APPL |
SAP_FIN |
| 272 | Program |
RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | FVVI |
APPL |
SAP_FIN |
| 273 | Program |
RFVTWB08 | Generation of Entries in Table TWB08 | FTVV |
EA-FINSERV |
EA-FINSERV |
| 274 | Program |
RFVWX6B | TRTMSE: XPRA to convert TZBZ-JKGEWAB from 0/1 to SPACE/X | FVVW |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
RFVWXABG | Conv.report for interest capitalization with position curr.= loc.curr. | FVVW |
EA-FINSERV |
EA-FINSERV |
| 276 | Program |
RFVWXBKZ | Conversion report position indicator VWPBUKR --> VWPDEPO | FVVW |
EA-FINSERV |
EA-FINSERV |
| 277 | Program |
RFVWXBUC | TRTMPM: XPRA to convert TZB0A-SBUST --> TZB0A-JBUCKZ | FVVW |
EA-FINSERV |
EA-FINSERV |
| 278 | Program |
RFVWXCOU | Conversion report for field SCOUPON (from blank to '1') | FVVW |
EA-FINSERV |
EA-FINSERV |
| 279 | Program |
RFVWXCUR | TRTMPM: XPRA to convert TCURB-RKURSTYP_S /_H to TCURB-Kurst_S/H | FVVW |
EA-FINSERV |
EA-FINSERV |
| 280 | Program |
RFVWXKO1 | TRTMSE: Account determination: Convert to two-digit posting category | FVVW |
EA-FINSERV |
EA-FINSERV |
| 281 | Program |
RFVWXKOF | TRTMSE: XPRA for Predefined Field 'Payment Transaction' in T033F-EIGR3 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 282 | Program |
RFVWXSEC | TRTMPM: XPRA to convert VWPANLA-ISIN to a secondary index | FVVW |
EA-FINSERV |
EA-FINSERV |
| 283 | Program |
RFVZPAX4 | XPRA: Delete Temporary Memos | FVV |
APPL |
SAP_APPL |
| 284 | Program |
RFVZXPMC | XPRA to Fill FI-MC Fields for Business Partner | FBPAR |
APPL |
SAP_APPL |
| 285 | Program |
RFXPRA08 | Banks: Unchanged Update for New "Branch" Field | FBAS |
APPL |
SAP_FIN |
| 286 | Program |
RFXPRA13 | Convert Vendor Matchcode Fields | FBK |
APPL |
SAP_FIN |
| 287 | Program |
RFXPRA17 | Convert Customer Matchcode Fields | FBD |
APPL |
SAP_FIN |
| 288 | Program |
RFXPRA24 | Copy Deb./Cred.Posting Key for Transaction BUV from T030B to T001U | FBAS |
APPL |
SAP_FIN |
| 289 | Program |
RFXPRA31 | Correct Initialization of Field SKB1-XSALH in G/L Account Master | FBS |
APPL |
SAP_FIN |
| 290 | Program |
RFXPRA32 | Credit Management: Longer Fields for Payment Index and Rating | FBAS |
APPL |
SAP_FIN |
| 291 | Program |
RFXPRA36 | Document Types: Distribute Permitted Account Types to Separate Fields | FBAS |
APPL |
SAP_FIN |
| 292 | Program |
RFXPRA38 | Manual bank statement/check deposit: New operator field | FTEC |
APPL |
SAP_FIN |
| 293 | Program |
RFXPRA40 | Conversion from T047F into Standard Sort Variants | FBAS |
APPL |
SAP_FIN |
| 294 | Program |
RFXPRA41 | Convert MHNK to Grouping Key and Print Time Stamp | FBAS |
APPL |
SAP_FIN |
| 295 | Program |
RFXPRA42 | Fill Table BSIX with Reference Number XBLNR | FBAS |
APPL |
SAP_FIN |
| 296 | Program |
RFZ30REA | Include RFZ30REA | FBZ |
APPL |
SAP_FIN |
| 297 | Program |
RGBCFL01 | Generate All Coding Block-Dependent FI-SL Programs | GBAS |
APPL |
SAP_FIN |
| 298 | Program |
RGBRBC00 | Validation: Regenerate Code for all Clients | GVAL |
APPL_TOOLS |
SAP_FIN |
| 299 | Program |
RGCBILA0 | Consolidation Data Extract | FKUC |
APPL |
SAP_FIN |
| 300 | Program |
RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | FKEU_UC |
APPL |
SAP_FIN |
| 301 | Program |
RGCEUR41 | Consolidation Processing Ledger: Currency Type 80 -> 30 | FKEU_UC |
APPL |
SAP_FIN |
| 302 | Program |
RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | FKEU_UC |
APPL |
SAP_FIN |
| 303 | Program |
RGCHKINT | Update FI-SL Programs | GBAS |
APPL |
SAP_FIN |
| 304 | Program |
RGCUMR00 | Currency Translation for Consolidation | FKUC |
APPL |
SAP_FIN |
| 305 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 306 | Program |
RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 307 | Program |
RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 308 | Program |
RGJVEUR5 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 309 | Program |
RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 310 | Program |
RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 311 | Program |
RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 312 | Program |
RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 313 | Program |
RGJVEUR_BALANCE_REBUILD | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 314 | Program |
RGJVEUR_CORRECT_CO_DOCS | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 315 | Program |
RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 316 | Program |
RGJVXPR2 | RGJVXPR1 Umsetzung von JVTO1/JVSO1 | GJV2 |
EA-JVA |
EA-FIN |
| 317 | Program |
RGJV_DOC_COMPARE | JV document comparison | GJVA |
EA-JVA |
EA-FIN |
| 318 | Program |
RGJX20B2 | Conversion program - Table T8JZ | GJV2 |
EA-JVA |
EA-FIN |
| 319 | Program |
RGLCHK00 | Check Rollup | GBRU |
APPL |
SAP_FIN |
| 320 | Program |
RGLVS000 | Rollup: Cross-Client User Exits | GBRU |
APPL |
SAP_FIN |
| 321 | Program |
RGPSAX47_PSC_TO_PSA_INSERT | create testdata for xpra | GJV2 |
EA-JVA |
EA-FIN |
| 322 | Program |
RGPSAXENT20 | XPRA Program for PSA Target Release Enterprise 2.0 | GJPSC |
EA-JVA |
EA-FIN |
| 323 | Program |
RGPSAXENT20_INSERT | Programm to create Testdata | GJV2 |
EA-JVA |
EA-FIN |
| 324 | Program |
RGPSAXENT20_INSERT2 | create testdata for XPRA | GJV2 |
EA-JVA |
EA-FIN |
| 325 | Program |
RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report | GBAS |
APPL |
SAP_FIN |
| 326 | Program |
RGRSJS99 | Report Writer: Set Status 'Regenerate' for All Report Groups | GRWT |
APPL |
SAP_FIN |
| 327 | Program |
RGSCOR10 | Sets: Correction Program for Deleting HEX00 Values in T800S | GBSE |
APPL |
SAP_FIN |
| 328 | Program |
RGSOLD2N | Conversion of Old Sets to Transparent Tables | GBSE |
APPL |
SAP_FIN |
| 329 | Program |
RGSROLNM | Reorganization of Representative Data Elements for Sets and Variables | GBSE |
APPL |
SAP_FIN |
| 330 | Program |
RGTABKEY_CUST | Definition of GTABKEY Mapping Type | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 331 | Program |
RGTABKEY_SHOW_CONNECTION | GTABKEY: Show and Evaluate Connection Information | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 332 | Program |
RGUARCFI | Finding archives with fixed fields | GBAS |
APPL |
SAP_FIN |
| 333 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 334 | Program |
RGUCORM1 | ACCTHD: lösche ACCTHD-AWSYS, wenn gleich mit T000-LOGSYS | FBAS |
APPL |
SAP_FIN |
| 335 | Program |
RGUGBR02 | Generation of Subsitution Export Routines after Code Block Change | GVAL |
APPL_TOOLS |
SAP_FIN |
| 336 | Program |
RGUGBR05 | Remove TRDIR and TADIR Entry Modifications for GB* | GVAL |
APPL_TOOLS |
SAP_FIN |
| 337 | Program |
RGUGBR18 | Rule Manager: Conversion for Release 3.0 | GVAL |
APPL_TOOLS |
SAP_FIN |
| 338 | Program |
RGUGLGX0 | Conversion of GLX-OBJECT to FI_SL_DATA | GBAS |
APPL |
SAP_FIN |
| 339 | Program |
RGULCARCFIND | Find FI-LC Archives with Fixed Fields | GBAS |
APPL |
SAP_FIN |
| 340 | Program |
RGUMT80U | FI-SL: XPRA for Conversion of Table T80U (User exits) | GBAS |
APPL |
SAP_FIN |
| 341 | Program |
RGUPOOL0 | Ledger in Pool Tables | GBAS |
APPL |
SAP_FIN |
| 342 | Program |
RGURCLARCFIND | Find CO-OM-RCL Reconciliation Ledger Archives via Window Fields | KKAL |
APPL |
SAP_FIN |
| 343 | Program |
RGUSLAFI | Finding archives with fixed fields | GBAS |
APPL |
SAP_FIN |
| 344 | Program |
RGUSLARCFIND | Finding archives with fixed fields | GBAS |
APPL |
SAP_FIN |
| 345 | Program |
RGUSTUX4 | XPRA to Reorganize Set Where-Used Lists in 4.0 | GBSE |
APPL |
SAP_FIN |
| 346 | Program |
RGUUMS06 | Check Field Movements for Conversion | GBAS |
APPL |
SAP_FIN |
| 347 | Program |
RGXALL02 | Conversion of the Old Assessment/Distribution Cycles | GALC |
APPL |
SAP_FIN |
| 348 | Program |
RGXGBR01 | Validation/substitution - generating main program | GVAL |
APPL_TOOLS |
SAP_FIN |
| 349 | Program |
RGXGBRS4 | FI-SL VSR: XPRA to Structure Table GB903 (Set Use in Rules) | FVAL |
APPL |
SAP_FIN |
| 350 | Program |
RGX_SETS_RWS | Update Flags for Additional Information to all Sets | GBSE |
APPL |
SAP_FIN |
| 351 | Program |
RGX_SETS_TO_40 | Conversion of Old Sets to Transparent Tables | GBSE |
APPL |
SAP_FIN |
| 352 | Program |
RG_PP_GENERATE_XPRA | XPRA for FI-SL/GL Planning Customizing Tables | GLPL |
APPL |
SAP_FIN |
| 353 | Program |
RH100501 | XPRA: Convesion for Infotype 1005 Rel. 3.* -> 4.0 | PCMP |
HR |
SAP_HRRXX |
| 354 | Program |
RH100502 | Conversion report for infotype 1005 for release 4.0 | PCMP |
HR |
SAP_HRRXX |
| 355 | Program |
RH77S0BU | Back Up for Table T77S0 | SP00 |
BASIS |
SAP_BASIS |
| 356 | Program |
RHALTD00 | Legacy Data Transfer | SP00 |
BASIS |
SAP_BASIS |
| 357 | Program |
RHDBST20 | Database Statistics: Use of Notes | SP00 |
BASIS |
SAP_BASIS |
| 358 | Program |
RHDBST30 | Database Statistics: Use of an Infotype | SP00 |
BASIS |
SAP_BASIS |
| 359 | Program |
RHDBST40 | Database Statistics: Use of All Infotypes | SP00 |
BASIS |
SAP_BASIS |
| 360 | Program |
RHIQCHECKINTERNALQUALIFICATION | Module Booking Analysis (Relationship 506) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 361 | Program |
RHIQCHECKMODULEREG | Module Booking Analysis (Relationship 506) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 362 | Program |
RHIQU24_APPLICATION_TO_CS | XPRA: Conversion of Relationship 530 to New Object "Studies" (CS) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 363 | Program |
RHIQU463_CRT_PAD521 | Convert data from HRPADNN to HRPAD521 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 364 | Program |
RHIQU464_DELETE_ROLE | Delete Roles HR1000 and PSCI10 for Student Business Partners | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 365 | Program |
RHIQU464_MODULEREG | XPRA: Conversion of Module Bookings from CS-SM to ST-SM (Relatshp 506) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 366 | Program |
RHIQU464_REGISTRATION | XPRA: Conversion Program for Object Study, Reg. Data CM 4.63 -> 4.64 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 367 | Program |
RHIQU464_REGISTRATIONF01 | Include RHIQU464_REGISTRATIONF01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 368 | Program |
RHIQU471_STUDENT_NOTES_CONVERT | Conversion Program for Student-Related Notes | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 369 | Program |
RHIQU471_T77S0CONVERSION | XPRA Rpt: Copy CAMPU and CAMGB Entries from T77S0 to T7PIQSWITCHVALUE | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 370 | Program |
RHIQU471_VSRCONVERSION | Program RHIQU471_VSRCONVERSION | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 371 | Program |
RHIQU472_ACAD_SESSIONS_CONVERT | XPRA: Adjust Customizing Tables for Academic Sessions | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 372 | Program |
RHIQU472_AUDITEXCEPTIONS | Conversion of Infotype 1776 (Audit Exceptions) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 373 | Program |
RHIQ_PAD509_UMSE | Program RHIQ_PAD509_UMSE | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 374 | Program |
RHLSOCUSTBU | Backup for Table LSO_CUSTOMIZE_C | LSO_TM_ND |
LSO |
EA-HRGXX |
| 375 | Program |
RHPAD00CHECK_WRAPPER | Test Interface for ITF Conversion Classes | PAOC_PAD_UI_CONVERT_GENERIC |
EA-HR |
EA-HRRXX |
| 376 | Program |
RHPDPAD77UMSE | Convert Additional Data on Infotype 1001 from HRPADNN -> HRPAD77 | PPDP |
HR |
SAP_HRRXX |
| 377 | Program |
RHPE_CCE_CONVERT_RELATION | Conversion of Qualification relations from assignment to person | PPPE |
ABA |
SAP_ABA |
| 378 | Program |
RHPURGE4 | Delete Inconsistent Requirements Objects | PP08 |
HR |
SAP_HRGXX |
| 379 | Program |
RHRH_CHECK_ITF | Test Interface for Decoupled Infotypes | PKOR |
HR |
SAP_HRRXX |
| 380 | Program |
RHRH_CHECK_ITF_REPLAY | Test Interface for Decoupled Infotypes (Replay) | PKOR |
HR |
SAP_HRRXX |
| 381 | Program |
RHTTCP77 | Copying client-dependent T77* tables from client 000 | SP00 |
BASIS |
SAP_BASIS |
| 382 | Program |
RHUMAPPR | Appraisal Conversion | PP09 |
HR |
SAP_HRGXX |
| 383 | Program |
RHUMDEM0 | Conversion Infotype 1020 - 1060 'Demand' | PP09 |
HR |
SAP_HRGXX |
| 384 | Program |
RHUMSE30 | PLOG Conversion -> Transparent Tables (XPRA) | PP00 |
HR |
SAP_HRRXX |
| 385 | Program |
RHUMSE40 | Conversion of requirements records in Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 386 | Program |
RHUMSE41 | Conversion of requirements records in Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 387 | Program |
RHUMST30 | PLOG Conversion -> Transparent Infotypes | PP00 |
HR |
SAP_HRRXX |
| 388 | Program |
RHUMST40 | Conversion of requirements records in Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 389 | Program |
RHUMST41 | Conversion of requirements records in Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 390 | Program |
RHUMST_HRPADNN_HRPADUZ | Conversion of add. data infotype 1001 subtype 065 - HRPADNN -> HRPADUZ | PP08 |
HR |
SAP_HRGXX |
| 391 | Program |
RHUMTABS | Completion of New Tables T77ST, AT, 8M, WT, AB, AM, PQ, PS, VD, VE, VF | PP00 |
HR |
SAP_HRRXX |
| 392 | Program |
RHVUMS01 | HRMS: Check and Reorganize Database | PP09 |
HR |
SAP_HRGXX |
| 393 | Program |
RHWFCONS | PD: Workflow Template in Transp.-Make Plan Version Consistent(3.0 B&C) | SP00 |
BASIS |
SAP_BASIS |
| 394 | Program |
RICL_BRF_UPDATE_OBJ_NAMES_BTC | Program RICL_BRF_UPDATE_OBJ_NAMES_BTC | ICL_BRF |
FS-CM |
INSURANCE |
| 395 | Program |
RICL_CLAIMS_LISTF01 | Include RICL_CLAIMS_LISTF01 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 396 | Program |
RICL_REASSIGNMENT | List of All Reassigned Payments | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 397 | Program |
RICL_STATUS_REPORTS | Worklist | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 398 | Program |
RIDWA001 | XPRA for filling table BGMKOBJ. This table is new in 4.6A. | DWA |
APPL |
SAP_APPL |
| 399 | Program |
RIDWA002 | Correction report for conversion program RIDWA001 | DWA |
APPL |
SAP_APPL |
| 400 | Program |
RIMCORR01 | Add Master Records IMAKP* due to Performance | AIR |
APPL |
SAP_FIN |
| 401 | Program |
RISSR_DUPLICATE_LISTTYPES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 402 | Program |
RISSR_FILL_NW673_TXT | ISSR: Pflegen fehlender Texte für NW673_RX | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 403 | Program |
RIXPAR01 | XPARA - Message 21/22 post 3.0 | IWOC |
APPL |
SAP_APPL |
| 404 | Program |
RIXPRA01 | XPRA for Transfer of EQSE into EQUI File | IEQM |
APPL |
SAP_APPL |
| 405 | Program |
RIXPRA02 | XPRA: Add New Field To Equipment Short Texts | IEQM |
APPL |
SAP_APPL |
| 406 | Program |
RIXPRA03 | XPRA for Subsequent Setting Up of AUFK for Historical Orders | IWO2 |
APPL |
SAP_APPL |
| 407 | Program |
RIXPRA04 | Program to Convert Database Table OBJK From Release 2.2 | IQSM |
APPL |
SAP_APPL |
| 408 | Program |
RIXPRA05 | XPRA for Filling a Search Help Field in Upper Case: Table IFLOTX | ILOM |
APPL |
SAP_APPL |
| 409 | Program |
RIXPRA06 | XPRA for supplmenting equipment to include new views at 4.0 | IEQM |
APPL |
SAP_APPL |
| 410 | Program |
RIXPRA07 | XPRA for Filling a Search Help Field in Upper Case: Table IRLOTX | ILOM |
APPL |
SAP_APPL |
| 411 | Program |
RIXPRA08 | XPRA for filling table IMPH. This table is new in 4.6A. | IMRC |
APPL |
SAP_APPL |
| 412 | Program |
RIXPRA_ISAD30 | XPRA: Umsetzung der Austauschbarkeitsbeziehungen fuer A&D3.0-Kunden | AD_MPN_MD |
DIMP |
ECC-DIMP |
| 413 | Program |
RIXPRA_ISAD30_2 | XPRA: Umsetzung der IC-Codes fuer A&D3.0-Kunden | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 414 | Program |
RIXPRA_ISAD30_3 | XPRA: Umsetzung der Materialausgabelänge für A&D3.0-Kunden | AD_MPN_MD |
DIMP |
ECC-DIMP |
| 415 | Program |
RJBDXP04 | Insert Annual Basic Value Indicator in Table JBD11 | JBD |
EA-FINSERV |
EA-FINSERV |
| 416 | Program |
RJBDXP07 | XPRA 3.0D - New Number Range Object for Account Turnovers | JBA |
EA-FINSERV |
EA-FINSERV |
| 417 | Program |
RJBDXP23 | erweiterte Tabellenpflege untere Ebene | JBD |
EA-FINSERV |
EA-FINSERV |
| 418 | Program |
RJBTKALK00TOP | Include RJBTKALK00TOP | JBT |
EA-FINSERV |
EA-FINSERV |
| 419 | Program |
RJBTKALKEHTOP | Include RJBTKALKEHTOP | JBT |
EA-FINSERV |
EA-FINSERV |
| 420 | Program |
RJGXPRA462_EDI1 | IS-M: Distribution of EDI Participant Type in All Clients | JMDGEN_MODIF |
IS-M |
IS-M |
| 421 | Program |
RJHAGVX1 | IS-M/AM: Test Sales Agent Settlement Index JHAGVX | JAS |
IS-M |
IS-M |
| 422 | Program |
RJHAGVX_CREATE | IS-M/AM: Restructure Sales Agent Settlement Index (JHAGVX) | JAS |
IS-M |
IS-M |
| 423 | Program |
RJHBELF1 | IS-M/AM: Restructure Document Flow (Table JHTBF) | JAS |
IS-M |
IS-M |
| 424 | Program |
RJHXPRA00 | IS-M/AM: Initialize Field TJH75-XAVMPOS_AZ | JMDGEN_MODIF |
IS-M |
IS-M |
| 425 | Program |
RJHXPRA01 | IS-M/AM: Initialize Field TJH77-XAVMPOS_AZ | JMDGEN_MODIF |
IS-M |
IS-M |
| 426 | Program |
RJHXPRA02 | IS-M/AM: Initialize Field USED_POSART in JHADRV | JMDGEN_MODIF |
IS-M |
IS-M |
| 427 | Program |
RJHXPRA03 | IS-M: Fill JHTVAABP-FAKBELNR and -FAKPOSNR (c.f. Note 134530) | JMDGEN_MODIF |
IS-M |
IS-M |
| 428 | Program |
RJHXPRA06 | IS-M: Umnumbered Formulas in Pricing | JMDGEN_MODIF |
IS-M |
IS-M |
| 429 | Program |
RJHXPRA07 | IS-M: Umnumbered Formulas in Pricing | JMDGEN_MODIF |
IS-M |
IS-M |
| 430 | Program |
RJHXPRA08 | IS-M/AM: Display Original Assignments in Order | JMDGEN_MODIF |
IS-M |
IS-M |
| 431 | Program |
RJHXPRAI | WPRA - Restructure Sales Agent Assignment Settlement Index (JHAGVX) | JMDGEN_MODIF |
IS-M |
IS-M |
| 432 | Program |
RJHXPRAJ | IS-M/AM: Report to Fill the New Customizing Table TJHVA_PA | JMDGEN_MODIF |
IS-M |
IS-M |
| 433 | Program |
RJHXPRAK | IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93 | JMDGEN_MODIF |
IS-M |
IS-M |
| 434 | Program |
RJHXPRAL | IS-M/AM: Restructure Billing Dataset Enhancement (JHAGA2) | JMDGEN_MODIF |
IS-M |
IS-M |
| 435 | Program |
RJHXPRAO | IS-M/AM: Copy Contract Business Partner to JHTVGPZ | JMDGEN_MODIF |
IS-M |
IS-M |
| 436 | Program |
RJHXPRAP | IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93 | JMDGEN_MODIF |
IS-M |
IS-M |
| 437 | Program |
RJHXPRAQ | IS-M/AM: Align JHAP-SELDAT_BIS to JHAP-SELDAT_VON | JMDGEN_MODIF |
IS-M |
IS-M |
| 438 | Program |
RJHXPRAV | IS-M: Insert New Status Characteristic and Delete Old Status Chars | JMDGEN_MODIF |
IS-M |
IS-M |
| 439 | Program |
RJHXPRAW | IS-M/AM: XPRA 4.02 - Enhance Document Flow Using Billing Attributes | JMDGEN_MODIF |
IS-M |
IS-M |
| 440 | Program |
RJHXPRAX | IS-M/AM: XPRA 4.02 - Set JHTFP-XCNCL For Documents Reversed Entirely | JMDGEN_MODIF |
IS-M |
IS-M |
| 441 | Program |
RJHXPRAY | IS-M/AM: Initialize Field JHTVKO-XAB_PRLST | JMDGEN_MODIF |
IS-M |
IS-M |
| 442 | Program |
RJHXPRAZ | IS-M: Delete PU Generation Trigger with Deleted Status | JMDGEN_MODIF |
IS-M |
IS-M |
| 443 | Program |
RJKSDXPRA464_DEMAND | IS-M/SD: XPRA to Enter Data in JKSDDEMAND-VERSION for Release 4.64 | JMDGEN_MODIF |
IS-M |
IS-M |
| 444 | Program |
RJKSDXPRA_ORDERGENPROT_600 | IS-M: XPRA for Converting Order Generation Log | JMDGEN_MODIF |
IS-M |
IS-M |
| 445 | Program |
RJKSDXPRA_UNSOLD_472 | IS-M: XPRA for Returns from 4.71 to 4.72 | JMDGEN_MODIF |
IS-M |
IS-M |
| 446 | Program |
RJKSEXPRA_CONTRACTINDEX_600 | IS-M: XPRA to Compile Contract Index | JMDGEN_MODIF |
IS-M |
IS-M |
| 447 | Program |
RJNASTR1 | IS-M/SD: Delete NAST Records on Billing | JSD |
IS-M |
IS-M |
| 448 | Program |
RJNASTR2 | IS-M/SD: Delete NAST Records for Settlement | JSD |
IS-M |
IS-M |
| 449 | Program |
RJNASTR3 | IS-M/SD: Delete Output Determ. Records for Distribution Error Messages | JSD |
IS-M |
IS-M |
| 450 | Program |
RJNASTR4 | Delete Output Control Records for Carrier Route/Bank Returns Research | JSD |
IS-M |
IS-M |
| 451 | Program |
RJNASTR5 | IS-M/SD: Delete Output Control Records for Address Changes | JSD |
IS-M |
IS-M |
| 452 | Program |
RJNASTRT | IS-PSD: Delete NAST Records (Data) | JSD |
IS-M |
IS-M |
| 453 | Program |
RJYXPRA402_CNY | IS-M/SD: XPRA for Client-Dependent Country Version | JMDGEN_MODIF |
IS-M |
IS-M |
| 454 | Program |
RJYXPRA600_TFRM | IS-M: Umnumbered Formulas in Pricing | JMDGEN_MODIF |
IS-M |
IS-M |
| 455 | Program |
RK811UPD | Create TRANSACTION Basic Sets for Allocation Processor | KALC |
APPL |
SAP_FIN |
| 456 | Program |
RK811XUP | Create TRANSACTION Basic Sets for Allocation Processor | KALC |
APPL |
SAP_FIN |
| 457 | Program |
RKAARCUX | User exits for archiving: CO orders | KBAS_ARCH |
APPL |
SAP_FIN |
| 458 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 459 | Program |
RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 460 | Program |
RKACOR19 | Reconcile between line items and totals records (down payments) | KEU0 |
APPL |
SAP_FIN |
| 461 | Program |
RKAEPCUS | Copy Line Item Report Settings to Other Client | KBAS |
APPL |
SAP_FIN |
| 462 | Program |
RKAFCCV0 | Convert commitments from manual funds reservation | KAO |
APPL |
SAP_FIN |
| 463 | Program |
RKALER01 | ALE Correction Program: Amounts < 0.5 Rounded Down to 0 | KBAS |
APPL |
SAP_FIN |
| 464 | Program |
RKATKB08 | CO: Maintain transactions with number ranges across clients | KABR |
APPL |
SAP_FIN |
| 465 | Program |
RKAUTHTRF01 | Include ZAUTHF01 | KBAS |
APPL |
SAP_FIN |
| 466 | Program |
RKCDEREO | Flexible Excel Upload: Reorganization of TABLES | KC_NU |
APPL_NU |
SAP_FIN |
| 467 | Program |
RKCOBKIN | XPRA Report: Follow-up Posting COBK Recs for Plan Docs from Beg. Inv. | KPLA |
APPL |
SAP_FIN |
| 468 | Program |
RKCORR03 | Correction Program: Remove Discrepancies in Object Numbers | KBAS |
APPL |
SAP_FIN |
| 469 | Program |
RKE30XP1 | RKE30XP1 | KE |
APPL |
SAP_FIN |
| 470 | Program |
RKEARCRE | Finding Archives with Fixed Fields | GBAS |
APPL |
SAP_FIN |
| 471 | Program |
RKEBW100 | CO-PA / SAP BW: DataSource for Transaction Data | KERS |
PI_APPL |
SAP_FIN |
| 472 | Program |
RKEBW103 | OLTP Generation | KERS |
PI_APPL |
SAP_FIN |
| 473 | Program |
RKEBW_KEB0_DATA | Include RKEBW_KEB0_DATA | KE |
APPL |
SAP_FIN |
| 474 | Program |
RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | KE1C |
APPL |
SAP_FIN |
| 475 | Program |
RKETVGAX | XPRA for Supplying Record Type Tables in all Clients | KE |
APPL |
SAP_FIN |
| 476 | Program |
RKEVAT30 | XPRA for new Customizing Tables in CO-PA Valuation | KE |
APPL |
SAP_FIN |
| 477 | Program |
RKE_CHECK_SETS | Report RKE_CHECK_SETS | KE |
APPL |
SAP_FIN |
| 478 | Program |
RKOCLASS | Classification of orders | KAUF |
APPL |
SAP_FIN |
| 479 | Program |
RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | KAP0 |
APPL |
SAP_APPL |
| 480 | Program |
RKSARCUX | User Exits for Archiving: Cost Centers | KBAS_ARCH |
APPL |
SAP_FIN |
| 481 | Program |
RKTCSKBU | Deletes Default Account Assignments from CSKB if KATYP = Revenue | KBAS |
APPL |
SAP_FIN |
| 482 | Program |
RKTKA04C | CO: Refresh Business Transactions with Number Ranges | KBAS |
APPL |
SAP_FIN |
| 483 | Program |
RKTKA04I | Add a New Transaction to Table TKA04 | KIST |
APPL |
SAP_FIN |
| 484 | Program |
RKTKV30A | Conversion for New CO Version Concept | CKCO |
APPL |
SAP_FIN |
| 485 | Program |
RKTKVIN1 | INTERN: Erzeugen eines Ereignisses | CKCO |
APPL |
SAP_FIN |
| 486 | Program |
RKUMCTYP | Fill Currency Type in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 487 | Program |
RKW_HLPRESOL | Report RKW_HLPRESOL | SIWR |
BASIS |
SAP_BASIS |
| 488 | Program |
RKXAEQUI | XPRA Report to Convert Equivalence Numbers from COKL to COSL | KPLA |
APPL |
SAP_FIN |
| 489 | Program |
RK_PKOSA_MLMV_X1 | Convert Production Cost Collectors | KKPK |
APPL |
SAP_FIN |
| 490 | Program |
RLE_SHP_IDX_TABLE_XPRA | XPRA Report for Filling Index Tables for Deliveries | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 491 | Program |
RLXPR140 | Conversion in WM: 'CC' -> 'ST' and Select New CC Xfield | LVS |
APPL |
SAP_APPL |
| 492 | Program |
RLXPR340 | Conversion in WM: Overwrite old print reports with 4.0 versions | LVS |
APPL |
SAP_APPL |
| 493 | Program |
RLXPR441 | Conversion in WM: Enter whse numbers in T312S acc. to key extension | LVS |
APPL |
SAP_APPL |
| 494 | Program |
RLXPRA40 | Extension WM Tables by Storage Location | LVS |
APPL |
SAP_APPL |
| 495 | Program |
RLXPRACH | Check for Whse Mgmt tables T320 and T340D for XPRA RLXPRA40 | LVS |
APPL |
SAP_APPL |
| 496 | Program |
RL_XPRA_RLACPOIT | XPRA for Conversion Returnable Packaging Accts Auto 1.0 -> Auto >= 2.0 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 497 | Program |
RM030KDM | Invoice Verification: Changing Acct Determin. for Exch. Rate Differen. | MR |
APPL |
SAP_APPL |
| 498 | Program |
RM06IBKI | Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records | ME |
APPL |
SAP_APPL |
| 499 | Program |
RM06LBAT | Evaluation of Automatic Subcriteria per Vendor | MEL |
APPL |
SAP_APPL |
| 500 | Program |
RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | MEL |
APPL |
SAP_APPL |
