Where Used List (Program) for SAP ABAP Table/Structure Field T001-BUKRS (T001)
SAP ABAP Table/Structure Field T001 - BUKRS (T001) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RGPSA_VALIDATE_P_CURT Include RGPSA_VALIDATE_P_CURT GJPSA  EA-JVA  EA-FIN 
2 Program  RGPSC_CALC PSC Calculation Program GJPSC  EA-JVA  EA-FIN 
3 Program  RGPSC_CALC_REV PSC calculation reversal GJPSC  EA-JVA  EA-FIN 
4 Program  RGPSC_GLOBAL_TOP Global definitions for PSC calc und FC GJPSC  EA-JVA  EA-FIN 
5 Program  RGPSC_INPUT PSC Production Information Interface GJPSC  EA-JVA  EA-FIN 
6 Program  RGPSC_PERIOD PSC Period Management GJPSC  EA-JVA  EA-FIN 
7 Program  RGPSC_TRANSFERS PSC Transfer Funds GJPSC  EA-JVA  EA-FIN 
8 Program  RGPSC_TRANSFERS_REV Reverse Manual PSC Transfer Postings GJPSC  EA-JVA  EA-FIN 
9 Program  RGRGRIX4 Report Writer: Extract Management KBAS  APPL  SAP_FIN 
10 Program  RGU88122 RGUUMSAL Conversion of FI-SL Allocation Tables GBAS  APPL  SAP_FIN 
11 Program  RGUCHECK General Foreign Key Validations GBAS  APPL  SAP_FIN 
12 Program  RGUCHEFI Check currency settings for FI-GL fixed ledgers GBAS  APPL  SAP_FIN 
13 Program  RGUCOMP1 Compare General Ledger Transaction Figures with Another Ledger GBAS  APPL  SAP_FIN 
14 Program  RGUCOMP4 Ledger Comparison GBAS  APPL  SAP_FIN 
15 Program  RGUCOMP4_REMOTE_F01 Include UCOMP4_REMOTE_F01 GBAS  APPL  SAP_FIN 
16 Program  RGUCURRC Analysis of Currencies Stored in FI-SL Customizing GBAS  APPL  SAP_FIN 
17 Program  RGUDELEC Delete Incorrect Configuration Entries GBAS  APPL  SAP_FIN 
18 Program  RGUFILL882FLEX Fill report table T882 flexible general ledger GLT0  APPL  SAP_FIN 
19 Program  RGUGLTI1 Common Subroutines GRWT  APPL  SAP_FIN 
20 Program  RGUGRA01 Hierarchy Graphics for FI-SL Master Data GBAS  APPL  SAP_FIN 
21 Program  RGUGRA02 Hierarchy Graphics for FI-SL Master Data GBAS  APPL  SAP_FIN 
22 Program  RGUJUMP0 Program to Directly Access Functions in the Diagnosis Tool GBAS  APPL  SAP_FIN 
23 Program  RGULIST0 Contents of FI-SL Direct Posting Tables GBAS  APPL  SAP_FIN 
24 Program  RGUREC01 Test Data Creation for RGUREC00 GBAS  APPL  SAP_FIN 
25 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
26 Program  RGUREC30 Transfer Documents from Materials Management GBAS  APPL  SAP_FIN 
27 Program  RGURECFI Subsequent posting of FI docs in GLT0 GBAS  APPL  SAP_FIN 
28 Program  RGUSLSEP Compare Totals Records with Total from Line Items GBAS  APPL  SAP_FIN 
29 Program  RGUSTORL Reverse Local FI-SL Actual Documents GBAS  APPL  SAP_FIN 
30 Program  RGUUMR00 FI-SL: Currency Translation FKUC  APPL  SAP_FIN 
31 Program  RG_MIGRATION_F01 Include RG_MIGRATION_F01 JBA_US  EA-FINSERV  EA-FINSERV 
32 Program  RG_MIGRATION_F03 Include RG_MIGRATION_F03 JBA_US  EA-FINSERV  EA-FINSERV 
33 Program  RG_MIGRATION_TOP Include RG_MIGRATION_TOP JBA_US  EA-FINSERV  EA-FINSERV 
34 Program  RG_SAC_CALCPL_F01 Include RG_SAC_CALCPL_F01 JBA_US  EA-FINSERV  EA-FINSERV 
35 Program  RG_SAC_CALCPL_F02 Include RG_SAC_CALCPL_F02 JBA_US  EA-FINSERV  EA-FINSERV 
36 Program  RG_SAC_CALCPL_TOP Include RG_SAC_CALCPL_TOP JBA_US  EA-FINSERV  EA-FINSERV 
37 Program  RG_SAC_CENTRAL_F01 Include RG_SAC_CENTRAL_F01 JBA_US  EA-FINSERV  EA-FINSERV 
38 Program  RG_SAC_CENTRAL_F02 Include RG_SAC_CENTRAL_F02 JBA_US  EA-FINSERV  EA-FINSERV 
39 Program  RG_SAC_CENTRAL_TOP Include RG_SAC_CENTRAL_TOP JBA_US  EA-FINSERV  EA-FINSERV 
40 Program  RG_SAC_SHARED_F01 Include RG_SAC_SHARED_F01 JBA_US  EA-FINSERV  EA-FINSERV 
41 Program  RHRFPM_DESTINATION Display of Receiver System PAOC_FPM_CUSTOMIZING  EA-HR  EA-HRGXX 
42 Program  RIFKAR_REPORT_REV_C_F01 Include ZLFKAR_REPORT_REVENUEF01 FKK_ID_AR  FI-CA  FI-CA 
43 Program  RIFKAR_REPORT_REV_C_TOP Include ZLFKAR_REPORT_REVENUETOP FKK_ID_AR  FI-CA  FI-CA 
44 Program  RIFKAR_REPORT_REV_R_F01 Include ZLFKAR_REPORT_REVENUEF01 FKK_ID_AR  FI-CA  FI-CA 
45 Program  RIFKAR_REPORT_REV_R_TOP Include ZLFKAR_REPORT_REVENUETOP FKK_ID_AR  FI-CA  FI-CA 
46 Program  RIFVRA00 Business entity: Object Evaluation FVVI  APPL  SAP_FIN 
47 Program  RIFVRA10 Business entity: Open Book Value for Accompanying Assets VVSRG_CORE  APPL  SAP_APPL 
48 Program  RIMMSF10 Verarbeitungs Include IQSM  APPL  SAP_APPL 
49 Program  RIMMSTOP Datendeklarationen RIMMSF00 IQSM  APPL  SAP_APPL 
50 Program  RIMUMSAM Sales Reports History (lease-out) FVVI  APPL  SAP_FIN 
51 Program  RISCD_COPA_T Reverse CO-PA Data ISCDFUN  FS-CD  INSURANCE 
52 Program  RISSR_ADMIN_MIG_DEPOT Umsetzungsreport für bestehende BAV-Depotdaten in neue BAV-Felder VVSRFISL  EA-FINSERV  EA-FINSERV 
53 Program  RISSR_BAFIN_SHIFT_BUKRS_ACTIV Schalter für Buchungkreis aktiv/deaktiv für neues BAFin-Meldewesen VVSRFISL  EA-FINSERV  EA-FINSERV 
54 Program  RISSR_EXIT_S_OUT_AT Steuert User-Exits in der Ausgabesteuerung VVSRAT  EA-FINSERV  EA-FINSERV 
55 Program  RISSR_EXIT_S_OUT_CH Report RISSR_EXIT_S_OUT_CH VVSRCH  EA-FINSERV  EA-FINSERV 
56 Program  RISSR_GP_CHANGE_F01 Include RISSR_GP_CHANGE_F01 VVSRFISL  EA-FINSERV  EA-FINSERV 
57 Program  RISSR_MIG_DELETE ISSR: Daten aus ISSRPREFLOW löschen VVSRFISL  EA-FINSERV  EA-FINSERV 
58 Program  RISSR_MIG_DERIVE_FTP_CFM ISSR: Ableitung FTP aus CFM-flowtyps VVSRFISL  EA-FINSERV  EA-FINSERV 
59 Program  RISSR_MIG_LO ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) VVSRFISL  EA-FINSERV  EA-FINSERV 
60 Program  RISSR_MIG_LO_BST ISSR: Übernahme von Beständen aus TR-LO (CML) VVSRFISL  EA-FINSERV  EA-FINSERV 
61 Program  RISSR_MIG_MM ISSR: Migration Geldhandel VVSRFISL  EA-FINSERV  EA-FINSERV 
62 Program  RISSR_MIG_MM_BST ISSR: Übernahme von Beständen aus TR-MM VVSRFISL  EA-FINSERV  EA-FINSERV 
63 Program  RISSR_MIG_RBD RBD-Bewegungen übernehmen VVSRFISL  EA-FINSERV  EA-FINSERV 
64 Program  RISSR_MIG_RE ISSR: Migration Immobilien/Fi-AA-Daten VVSRFISL  EA-FINSERV  EA-FINSERV 
65 Program  RISSR_MIG_SE ISSR: Migration/Import Wertpapiere VVSRFISL  EA-FINSERV  EA-FINSERV 
66 Program  RISSR_MIG_SE_BST ISSR: Übernahme von Beständen aus TR-SE VVSRFISL  EA-FINSERV  EA-FINSERV 
67 Program  RISSR_NABU_DELETE ISSR: Daten aus ISSRFLDEA/T löschen VVSRFISL  EA-FINSERV  EA-FINSERV 
68 Program  RISSR_SELECT_ASSETS_EMPTY_DV Suche alle BAFin-Stammdaten mit leeren Kennzeichen für DV, SAART,Anl10 VVSRFISL  EA-FINSERV  EA-FINSERV 
69 Program  RISSR_SELECT_ASSETS_WRONG_A10 Suche BAFin-Stammdaten mit fehlerhaften Kombination SAART <>ANL.10 VVSRFISL  EA-FINSERV  EA-FINSERV 
70 Program  RIT_S115_PMCO_COMPARE Test Report: Consistency Check PMCO-S115 MCI  APPL  SAP_APPL 
71 Program  RIVAEP01 List of Settlement Units FVVI  APPL  SAP_FIN 
72 Program  RIVAEP05 Overview of Settlement Units FVVI  APPL  SAP_FIN 
73 Program  RJBDFOAC_DELF08 Include RJBDFO_DELF29 JBD_DELE  EA-FINSERV  EA-FINSERV 
74 Program  RJBDFOLN_DELF10 Include RJBDFO_DELF29 JBD_DELE  EA-FINSERV  EA-FINSERV 
75 Program  RJBDFOSV_DELF09 Include RJBDFOSV_DELF09 JBD_DELE  EA-FINSERV  EA-FINSERV 
76 Program  RJBDFOVT_DELF09 Include RJBDFO_DELF29 JBD_DELE  EA-FINSERV  EA-FINSERV 
77 Program  RJBDFO_DELF06 Include RJBDFO_DELF06 JBD_DELE  EA-FINSERV  EA-FINSERV 
78 Program  RJBDFO_DELT01 Include RJBDFOLN_DELT01 JBD_DELE  EA-FINSERV  EA-FINSERV 
79 Program  RJBDFUTRAPRIC Update in Profit Center Accounting JBT  EA-FINSERV  EA-FINSERV 
80 Program  RJBDFUTRAPRIC_FORMS Include RJBDFUTRAPRIC_FORMS JBT  EA-FINSERV  EA-FINSERV 
81 Program  RJBDRDARL CO-PA Derivation of Characteristic Values: Callbacks JBT  EA-FINSERV  EA-FINSERV 
82 Program  RJBDREO_SHERKU Program RJBDREO_SHERKU JBKE  EA-FINSERV  EA-FINSERV 
83 Program  RJBDZSTR00EVT SAP-Banking: Process Control for Report RJBDZSTR00 JBD  EA-FINSERV  EA-FINSERV 
84 Program  RJBDZSTR00F01 SAP-Banking: Subprograms for Report RJBDZSTR00 JBD  EA-FINSERV  EA-FINSERV 
85 Program  RJBDZSTR00TOP Include RJBDZSTR00TOP JBD  EA-FINSERV  EA-FINSERV 
86 Program  RJBDZSTRINITEVT SAP Banking: Process Flow Control for Report RJBDZSTRINIT JBD  EA-FINSERV  EA-FINSERV 
87 Program  RJBDZSTRINITGEHAEVT SAP-Banking: Maturity Control for Report RJBDINITZSTRGEHA JBD  EA-FINSERV  EA-FINSERV 
88 Program  RJBDZSTRINITGEHATOP Include RJBDZSTRINITGEHATOP JBD  EA-FINSERV  EA-FINSERV 
89 Program  RJBDZSTRINITTOP Include MJBDBEWTOP JBD  EA-FINSERV  EA-FINSERV 
90 Program  RJBRBPOS Overview of Transactions in RM Data Pool JBR  EA-FINSERV  EA-FINSERV 
91 Program  RJBRBWRV NPV Analysis: Display of Single Values JBR  EA-FINSERV  EA-FINSERV 
92 Program  RJBRECCH Reconciliation: Overlap Check JBA  EA-FINSERV  EA-FINSERV 
93 Program  RJBRO001 List Output JBR  EA-FINSERV  EA-FINSERV 
94 Program  RJBROTOP Include RJBROTOP JBR  EA-FINSERV  EA-FINSERV 
95 Program  RJBRRMSP Edit Financial Objects (Selection by Transactions) JBR  EA-FINSERV  EA-FINSERV 
96 Program  RJBRTOV2 IS-B: RM Template Program for Service Programs after Consolidation JBR  EA-FINSERV  EA-FINSERV 
97 Program  RJBTLSVORMERKEVT SAP Banking: Process Flow Control for RJBTLSVORMERK JBT  EA-FINSERV  EA-FINSERV 
98 Program  RJBTLSVORMERKF01 SAP Banking: Sub-Programs for RJBTLSVORMERK JBT  EA-FINSERV  EA-FINSERV 
99 Program  RJBTLSVORMERKTOP Include MJBR10O05 JBT  EA-FINSERV  EA-FINSERV 
100 Program  RJFSAMPR IS-M/SD: Log for Collective Billing Run JSD  IS-M  IS-M 
101 Program  RJFVALST IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF JSD  IS-M  IS-M 
102 Program  RJFVAULF IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF JSD  IS-M  IS-M 
103 Program  RJFXPRA402_RFBSK_BR IS-M/SD: XPRA to Enter Posting Status in Research JMDGEN_MODIF  IS-M  IS-M 
104 Program  RJF_ITALY_VAT IS-M/SD: Report for VAT (Italy) JSD  IS-M  IS-M 
105 Program  RJF_JOUR IS-M/SD: Invoice Posting Journal - FI View JSD  IS-M  IS-M 
106 Program  RJGAUF00 IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes JMDGEN  IS-M  IS-M 
107 Program  RJGBUSISM007_BAPI_TEST IS-M: Test BAPI Create/Change Business Partner JMDGEN  IS-M  IS-M 
108 Program  RJGDEB_CRED_MIGRATE IS-M: Convert Customers and Vendors to SAP Business Partners JMDGEN  IS-M  IS-M 
109 Program  RJGFSY12 IS-M: Error Log in Synchronization, Forms JMDGEN  IS-M  IS-M 
110 Program  RJGFTRSF IS-M: Transfer Legacy Data for BP Subscriber/Media Customer JMDGEN  IS-M  IS-M 
111 Program  RJHFECH4 Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved JAS  IS-M  IS-M 
112 Program  RJHINVCH IS-M/AM: Print Program for VESR Billing JAS  IS-M  IS-M 
113 Program  RJJGFSY1 IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System JAS  IS-M  IS-M 
114 Program  RJKSFRGB Release Locked Complaints or Returns JSD  IS-M  IS-M 
115 Program  RJLZUSTB IS-M/SD: Transfer Lost Time from IS-M/SD to HR JSD  IS-M  IS-M 
116 Program  RJLZUSTC IS-M/SD: Monitor Lost Time Without Absence Types JSD  IS-M  IS-M 
117 Program  RJL_PVPW IS-M/SD: Transfer Commission Settlement to Human Resources JSD  IS-M  IS-M 
118 Program  RJL_ULZP IS-M/SD: Transfer Home Delivery Settlement to HR JSD  IS-M  IS-M 
119 Program  RJL_ZUPW IS-M/SD: Transfer Home Delivery Settlement to Human Resources JSD  IS-M  IS-M 
120 Program  RJYXPRA402_FIZUO IS-M/SD: XPRA for Converting Payment Method in Payment Log JMDGEN_MODIF  IS-M  IS-M 
121 Program  RK2FFPKC Fixed Parts of Text Module KC KE  APPL  SAP_FIN 
122 Program  RK2FFPKE Fixed Parts of Text Module KE KE  APPL  SAP_FIN 
123 Program  RK2FINCF RKD_VARIABLE_NAME_CHECK KE  APPL  SAP_FIN 
124 Program  RK2FVPCM Fixprogramm zur Applikation TRM FTI_CORE  APPL  SAP_APPL 
125 Program  RK2FVPKC Fixed Program for Application KC KE  APPL  SAP_FIN 
126 Program  RK2FVPTR Fixed Program for Application TRM FTI  EA-FINSERV  EA-FINSERV 
127 Program  RKABSHOW Display CO Documents KACC  APPL  SAP_FIN 
128 Program  RKACOR18 Correction Program for Incorrect Reversal Documents in CO (from MR08) KIST  APPL  SAP_FIN 
129 Program  RKACSHOWF01 Include RKACSHOWF01 KACC  APPL  SAP_FIN 
130 Program  RKACSHOWF01_GRID Include RK_CP_TREE_OWNF01 KACC  APPL  SAP_FIN 
131 Program  RKACSHOWNF01 Include RKACSHOWF01 KACC  APPL  SAP_FIN 
132 Program  RKAKALF1 Follow-Up Posting to Reconciliation Ledger KKAL  APPL  SAP_FIN 
133 Program  RKANBU02 Reconstruct Down Payments (Expenditure) KBAS  APPL  SAP_FIN 
134 Program  RKCFISEL SAP-EIS: Program for Data Collection from FI KC_NU  APPL_NU  SAP_FIN 
135 Program  RKEC1ROL Profit Centers: Execute Rollup KE1A  APPL  SAP_FIN 
136 Program  RKEFI005 Document transfer from Financial Accounting to Profitability Analysis ACID  APPL  SAP_FIN 
137 Program  RKEMM005 Transfer of Documents from Materials Management to Profit. Analysis KE  APPL  SAP_FIN 
138 Program  RKEPCB00 Upgrade to 4.x: Automatic Assignment Profit Center -> Company Code KE1  APPL  SAP_FIN 
139 Program  RKEPCR00 Realignment Tool for Retroactive Changes to Profit Center Assignments KE1  APPL  SAP_FIN 
140 Program  RKEPCRI3 EC-PCA: Gemeinsame Routinen der Datenselektion CO-Istdaten nachbuchen KE1  APPL  SAP_FIN 
141 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
142 Program  RKEPCRIM RKEPCRIM KE1  APPL  SAP_FIN 
143 Program  RKERV002 Transfer SD Billing Documents to CO-PA KE  APPL  SAP_FIN 
144 Program  RKESHOW0 CO-PA: Display Structure Assignments KE  APPL  SAP_FIN 
145 Program  RKETD_KE29_DEF Protokoll Top-Down-Verteilung KE  APPL  SAP_FIN 
146 Program  RKETD_KE29_SCREEN Protokoll Top-Down-Verteilung KE  APPL  SAP_FIN 
147 Program  RKEXD000 CO-PA: Create/Display File in Structure COPA999 KE  APPL  SAP_FIN 
148 Program  RKE_CHACO_PAOBJNR_1 Conversion of Profitability Segments in Sender Tables KE  APPL  SAP_FIN 
149 Program  RKE_CHACO_PAOBJNR_1N Conversion of Profitability Segments in Sender Tables KE  APPL  SAP_FIN 
150 Program  RKE_RECONCILIATION_FI Value Flow FI -> SD / CO -> CO-PA KE  APPL  SAP_FIN 
151 Program  RKE_RECONCILIATION_FI_PH Include RKE_RECONCILIATION_FI_PH KE  APPL  SAP_FIN 
152 Program  RKE_RECONCILIATION_FI_SB Include RKE_RECONCILIATION_FI_SB KE  APPL  SAP_FIN 
153 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
154 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
155 Program  RKE_REO_SCAN_FOR_ALL_TABLES Include: Scannerteil für RKEREOCE4 KE  APPL  SAP_FIN 
156 Program  RKKBCAL0 List of Existing Material Cost Estimates KKB  APPL  SAP_FIN 
157 Program  RKKBFCOD KKB: Own Function Codes KKB  APPL  SAP_FIN 
158 Program  RKKBFOPC Routine Pool for Product Costing Reports KKB  APPL  SAP_FIN 
159 Program  RKKBML01 Form Routines RKKBML00 Part 1 KKB  APPL  SAP_FIN 
160 Program  RKKRCO02 CO Summarization: Data Portion (General) KKR  APPL  SAP_FIN 
161 Program  RKKRCO06 Routines for Editing the VDCO Object KKR  APPL  SAP_FIN 
162 Program  RKKSDSEL Selektionsinclude für Vertriebsbelege CKCO  APPL  SAP_FIN 
163 Program  RKLEXT02 Display External Transactions FTBK  EA-FINSERV  EA-FINSERV 
164 Program  RKLIFOS03 Include RKLIFOS03 FTBK  EA-FINSERV  EA-FINSERV 
165 Program  RKLKEYS Credit Limit: Online Check of Key Fields FTBK  EA-FINSERV  EA-FINSERV 
166 Program  RKLONLINE Credit Limit: Report for Online Check FTBK  EA-FINSERV  EA-FINSERV 
167 Program  RKLPOSTEN Credit Limit: Select-Option Default Risk Items FTBK  EA-FINSERV  EA-FINSERV 
168 Program  RKP_ACPOS_FORMS Include RKP_ACPOS_FORMS KAP0  APPL  SAP_APPL 
169 Program  RKP_XPRA_40C_TPIR1 RKP_XPRA_40C_TPIR1 KAP0  APPL  SAP_APPL 
170 Program  RKSCUS08 Change Currency Setting in Controlling Area KBAS  APPL  SAP_FIN 
171 Program  RKUPLD02 Upload Tracm Business Process Library (Business Process) KABC  APPL  SAP_FIN 
172 Program  RLINV020 Differences List per Storage Type LVS  APPL  SAP_APPL 
173 Program  RLLI1400 Inventory Differences LVS  APPL  SAP_APPL 
174 Program  RL_CREATE_ACST_F01 Dialog für Verpacken nach Packvorschrift ISAUTO_VHU_RL  DIMP  ECC-DIMP 
175 Program  RL_CREATE_INIT_ACST_F01 Include RL_CREATE_INIT_ACST_F01 ISAUTO_VHU_RL  DIMP  ECC-DIMP 
176 Program  RM06BA00 List Display of Purchase Requisitions ME  APPL  SAP_APPL 
177 Program  RM06BK00 List Display of Purchase Requisitions ME  APPL  SAP_APPL 
178 Program  RM06C001 Correction Program for Foreign Currency Value in EKBE ME  APPL  SAP_APPL 
179 Program  RM06C002 Correction List for Foreign Currency Value in PO History ME  APPL  SAP_APPL 
180 Program  RM06CUMS_ALV_TREE Include RM06CUMS_ALV_TREE ME  APPL  SAP_APPL 
181 Program  RM06DPMONITOR Down-Payment Monitoring for PO ME  APPL  SAP_APPL 
182 Program  RM06EEDA Joint Data Declaration for Transfer of Partially Open Purchase Orders ME  APPL  SAP_APPL 
183 Program  RM06EEEX Export of Purchase Orders to Sequential Dataset ME  APPL  SAP_APPL 
184 Program  RM06EEI0 Transfer of Purchase Orders ME  APPL  SAP_APPL 
185 Program  RM06EEI1 Transfer of Purchase Order History ME  APPL  SAP_APPL 
186 Program  RM06EK00 Purchasing Documents per Account Assignment ME  APPL  SAP_APPL 
187 Program  RM06ENHI Analysis of Purchase Order Values ME  APPL  SAP_APPL 
188 Program  RM06EV47 Purchasing Document Archiving: Preprocessing Program ME  APPL  SAP_APPL 
189 Program  RM06EW47 Purchasing Document Archiving: Write Program ME  APPL  SAP_APPL 
190 Program  RM06EW70 Archiving of Purchase Orders: Write Program ME  APPL  SAP_APPL 
191 Program  RM06HL12 Purchase Orders with Foreign Currency and Exchange Rate 1.00000 ME  APPL  SAP_APPL 
192 Program  RM06IBKI Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records ME  APPL  SAP_APPL 
193 Program  RM06K010 Display Result of Price Simulation in Purchasing ME  APPL  SAP_APPL 
194 Program  RM06LBAT Evaluation of Automatic Subcriteria per Vendor MEL  APPL  SAP_APPL 
195 Program  RM06LBEW Scores for Semi-Automatic and Automatic Subcriteria MEL  APPL  SAP_APPL 
196 Program  RM07C030 Where-Used List: G/L Accounts in MM Account Determination MB0C  APPL  SAP_APPL 
197 Program  RM07C030_LIST Where-Used List: G/L Accounts in MM Account Determination MB  APPL  SAP_APPL 
198 Program  RM07CUFA Field Selection Comparison: Movement Type - G/L Account MB  APPL  SAP_APPL 
199 Program  RM07CUFA_LIST Field Selection Comparison: Movement Type - G/L Account MB  APPL  SAP_APPL 
200 Program  RM07IBDC Batch Input: Create Physical Inventory Docs. for Consignment Stock MB  APPL  SAP_APPL 
201 Program  RM07IBDC_ALV Include RM07IBDC_ALV MB  APPL  SAP_APPL 
202 Program  RM07IBDC_EXT_FORM1 gemeinsame FORM-Routinen der Reports RM07I+31 MB  APPL  SAP_APPL 
203 Program  RM07ICN1 Batch Input: Create Physical Inventory Documents For Cycle Counting MB  APPL  SAP_APPL 
204 Program  RM07ICN1_LIST RM07ICN1_LIST MB  APPL  SAP_APPL 
205 Program  RM07IDIF List of Inventory Differences MB  APPL  SAP_APPL 
206 Program  RM07IDOC Display Physical Inventory Overview MB  APPL  SAP_APPL 
207 Program  RM07II37 Batch Input: Post Differences MB  APPL  SAP_APPL 
208 Program  RM07IINV Display Physical Inventory Data for Material MB  APPL  SAP_APPL 
209 Program  RM07IMAT Display Physical Inventory Documents for Material MB  APPL  SAP_APPL 
210 Program  RM07KODA Include RM07KODA: Datendeklaration MB  APPL  SAP_APPL 
211 Program  RM07KODA_ALV Include RM07KODA_ALV MB  APPL  SAP_APPL 
212 Program  RM07KOF1 Include RM07KOF1: read routines MB  APPL  SAP_APPL 
213 Program  RM07KOF3 Include RM07KOF3: output and navigation MB  APPL  SAP_APPL 
214 Program  RM07KOF5_ALV Include RM07KOF5_ALV MB  APPL  SAP_APPL 
215 Program  RM07MB51S RM07MB51: Search for Incorrect MBEW Updates MB_INCONS  APPL  SAP_APPL 
216 Program  RM07MBSD Data definitions for report RM07MBST MB  APPL  SAP_APPL 
217 Program  RM07MBST List of Stock Values: Balances MB  APPL  SAP_APPL 
218 Program  RM07MBWS Valuated Sales Order and Project Stock MB  APPL  SAP_APPL 
219 Program  RM07MCC1 Consistency Check for Material Type and Its Updating MB0C  APPL  SAP_APPL 
220 Program  RM07MKBD Data definitions for report RM07MKBS MB  APPL  SAP_APPL 
221 Program  RM07MKBS Display Consignment Stocks MB  APPL  SAP_APPL 
222 Program  RM07MLBB Stocks at Subcontractor MB  APPL  SAP_APPL 
223 Program  RM07MLBD Stock on Posting Date MB  APPL  SAP_APPL 
224 Program  RM07MLBD_FORM_01 Include RM07MLBD_FORM_01 MB  APPL  SAP_APPL 
225 Program  RM07MLBD_FORM_02 Include RM07MLBD_FORM_02 MB  APPL  SAP_APPL 
226 Program  RM07MLBS Display Warehouse Stocks of Material MB  APPL  SAP_APPL 
227 Program  RM07MLDD Data definitions for report RM07MLBD MB  APPL  SAP_APPL 
228 Program  RM07MMFI MM/FI balance comparison MB  APPL  SAP_APPL 
229 Program  RM07MOA Display Valuated GR Blocked Stock MB  APPL  SAP_APPL 
230 Program  RM07MR51S RM07MR51S: Search for Incorrect MBEW Updates MB_INCONS  APPL  SAP_APPL 
231 Program  RM07MSAL List of GR/IR Balances MB  APPL  SAP_APPL 
232 Program  RM07MSQL RM07MSQL MB  APPL  SAP_APPL 
233 Program  RM07MTRB Display Stock in Transit MB  APPL  SAP_APPL 
234 Program  RM07MTRB_DATE Display Stock in Transit on Key Date MB  APPL  SAP_APPL 
235 Program  RM07REUSS Re-Use of results from last run (MM-check reports) MB_INCONS  APPL  SAP_APPL 
236 Program  RM07SIT Display Stock in Transit MB  APPL  SAP_APPL 
237 Program  RM07SITALV Include RM07SITALV MB  APPL  SAP_APPL 
238 Program  RM07SITTOP Include RM07SITTOP MB  APPL  SAP_APPL 
239 Program  RM08MMAD Data definition for report RM08MMAT MR  APPL  SAP_APPL 
240 Program  RM08MMAT Accounting Documents for Material MB  APPL  SAP_APPL 
241 Program  RM08RA20 Deletion of Unnecessary Messages MRM  APPL  SAP_APPL 
242 Program  RM08RADE Archive Material Documents for Invoice Verification - Delete Program MRM  APPL  SAP_APPL 
243 Program  RM11RL00 Entry of Services Performed: Initial Screen ML  APPL  SAP_APPL 
244 Program  RMCAF001 FORM Routines for Archiving MCS  APPL  SAP_APPL 
245 Program  RMCB01F0 Inventory Controlling: Analysis-Specific FORM Routines MCB  APPL  SAP_APPL 
246 Program  RMCB01TP Data Declarations for Plant Analysis MCB  APPL  SAP_APPL 
247 Program  RMCB02F0 Inventory Controlling: FORM Routines for Batch Analysis MCB  APPL  SAP_APPL 
248 Program  RMCB03F0 Inventory Controlling: FORM Routines for Stock/Requirement Analysis MCB  APPL  SAP_APPL 
249 Program  RMCB0TOP BW CO-OM: Delta-Extraktorbausteine MCB  APPL  SAP_APPL 
250 Program  RMCBDISP Inventory Controlling: Stock/Requirements Analysis MCB  APPL  SAP_APPL 
251 Program  RMCBINCC Include for ABC Analysis of Cycle Counting (Physical Inventory Method) MCB  APPL  SAP_APPL 
252 Program  RMCBINCC_AL Include RMCBINCC_AL MB  APPL  SAP_APPL 
253 Program  RMCBMRP2 RMCBMRP2 MCB  APPL  SAP_APPL 
254 Program  RMCBNEAD Include Report for Common Statistical Setup Routines MCB  APPL  SAP_APPL 
255 Program  RMCBNERP Statistical Setup of Info Strucs from Invoice Verification/Revaluation MCB  APPL  SAP_APPL 
256 Program  RMCBNEUA New Setup for Info Structures from Material Movements MCB  APPL  SAP_APPL 
257 Program  RMCBNEWD Setup of Statistical Data BCO MCB  APPL  SAP_APPL 
258 Program  RMCBPARA Background Report for Parameters Controlling MCB  APPL  SAP_APPL 
259 Program  RMCBS039 Provide S039 With Actual Data for Planned/Actual Comparison MCB  APPL  SAP_APPL 
260 Program  RMCBS197 Periodic warehouse stock for the Business Information Warehouse MCB  APPL  SAP_APPL 
261 Program  RMCBS198 Periodic plant stock for the Business Information Warehouse MCB  APPL  SAP_APPL 
262 Program  RMCE06F0 GET_LINES MD03  APPL  SAP_APPL 
263 Program  RMCE06TP EKS: Data for Standard Analysis - Purchasing in Long-Term Planning MD03  APPL  SAP_APPL 
264 Program  RMCENEUA Statistical setup of info structures from purchasing documents MCE  APPL  SAP_APPL 
265 Program  RMCS0EWS LIS Standard Analyses: Routines for EWS MCR  APPL  SAP_APPL 
266 Program  RMCS0SEL LIS Standard Analyses: Routines for Selection MCR  APPL  SAP_APPL 
267 Program  RMCS1000 Enter phys. inv. count MCS  APPL  SAP_APPL 
268 Program  RMCSA200 Update Routines: Info Structure S200, Update Group = 9, Event BI MCS  APPL  SAP_APPL 
269 Program  RMCSA495 Update rules for S495/830 DRM4  DIMP  ECC-DIMP 
270 Program  RMCSA496 Update rules for S496/830 DRM4  DIMP  ECC-DIMP 
271 Program  RMCSA497 Update rules for S497/830 DRM4  DIMP  ECC-DIMP 
272 Program  RMCSA498 Update Rules for S498/830 DRM4  DIMP  ECC-DIMP 
273 Program  RMCSACC8_INTTAB_APPEND Include LKEIZF01 MCS  APPL  SAP_APPL 
274 Program  RMCSACC8_STEUER_SPLIT Include LKEIZF01 MCS  APPL  SAP_APPL 
275 Program  RMCSAU01 . DRM4  DIMP  ECC-DIMP 
276 Program  RMCSAU10 Period Determination: Updating DRM4  DIMP  ECC-DIMP 
277 Program  RMCSS300 WIS: Update Rules - Organization View MCS  APPL  SAP_APPL 
278 Program  RMCSS301 WIS: Update Rules - Process View MCS  APPL  SAP_APPL 
279 Program  RMCSS302 WIS: Update Rules - Object View MCS  APPL  SAP_APPL 
280 Program  RMCSS303 WIS: Update Rules - Group View MCS  APPL  SAP_APPL 
281 Program  RMCSS304 WIS: Update Rules - Sample Scenario MCS  APPL  SAP_APPL 
282 Program  RMCSS305 RMCSS305 MCS  APPL  SAP_APPL 
283 Program  RMCSSU01 n MCS  APPL  SAP_APPL 
284 Program  RMCSSU06 Logistik-Extraktion BW - globale Konstanten MCS  APPL  SAP_APPL 
285 Program  RMCSSU10 Period Determination: Updating MCS  APPL  SAP_APPL 
286 Program  RMCSTEXT Routines to Determine Characteristic Texts MCS  APPL  SAP_APPL 
287 Program  RMCVNEAD Read Report: Orders for Statistical Setup (Archive) MCV  APPL  SAP_APPL 
288 Program  RMCVNEFD Read Report: Billing Documents for Statistical Setup (Archive) MCV  APPL  SAP_APPL 
289 Program  RMCVNELD Read Report: Delivery Notes for Statistical Setup (Archive) MCV  APPL  SAP_APPL 
290 Program  RMCVNEUC Stat. Setup of Info Structures fr. Old SD/CAS Documents (Main Program) MCV  APPL  SAP_APPL 
291 Program  RMCW03F0 FORM Routines: STRPS analysis - Movements + stock MCW  APPL  SAP_APPL 
292 Program  RMCW03TP Data: STRPS Analysis - Movements + Stock MCW  APPL  SAP_APPL 
293 Program  RMCW06F0 FORM Routines: Purchasing - Movements + stock MCW  APPL  SAP_APPL 
294 Program  RMCW06TP Data: Purchasing - Movements + Stock MCW  APPL  SAP_APPL 
295 Program  RMCW09F0 FORM routines: Material MCW  APPL  SAP_APPL 
296 Program  RMCW09TP Data Material MCW  APPL  SAP_APPL 
297 Program  RMCW14F0 Sample Program for Generating Standard Analyses: FORM Routines MCW  APPL  SAP_APPL 
298 Program  RMCW14TP Sample Program for Generating Standard Analyses: Analysis Data Declar. MCW  APPL  SAP_APPL 
299 Program  RMCW31F0 Generierung von Standardanalysen: Formroutinen Bestandscontrolling WIS_PLAN  APPL  SAP_APPL 
300 Program  RMCW32F0 Generierung von Standardanalysen: Formroutinen Bestandscontrolling WIS_PLAN  APPL  SAP_APPL 
301 Program  RMCW33F0 RMCW33F0 WIS_PLAN  APPL  SAP_APPL 
302 Program  RMDATGEN Store Material in File MGAD  APPL  SAP_APPL 
303 Program  RMDATIND Transfer Material Master Data by Direct Input MGAD  APPL  SAP_APPL 
304 Program  RMESSRK2 Analysis and Rebuild of Entry Sheets ML_TOOLS  APPL  SAP_APPL 
305 Program  RMEWU001 MM/FI Comparison: Purchase Order History with GR/IR Clearing Account EWU  APPL  SAP_APPL 
306 Program  RMFAS133 SFAS 133/138 in MM ME  APPL  SAP_APPL 
307 Program  RMFIFO32 FIFO Valuation: Create Document Extract MRY  APPL  SAP_FIN 
308 Program  RMIDKRTR Goods Movements Between Business Places ID-FI-KR  APPL  SAP_FIN 
309 Program  RMIMDATA Data Definitions for RMIMST00 VEI  APPL  SAP_APPL 
310 Program  RMIMSELS INTRASTAT/EXTRASTAT Receipt/Import - Subroutines VEI  APPL  SAP_APPL 
311 Program  RMIMWAKA Goods Catalog for Statistical Office VEI  APPL  SAP_APPL 
312 Program  RMINTRA0 Intrastat Reports ME  APPL  SAP_APPL 
313 Program  RMLEF000 Core Report RMLEMA00 VEI  APPL  SAP_APPL 
314 Program  RMLIFO06_FIRST_FORM Form First_Form (RMLIFO06) MRY  APPL  SAP_FIN 
315 Program  RMLIFO20 Flag Materials and Form Groups MRY  APPL  SAP_FIN 
316 Program  RMLIFO32_DEFAULT_PARAMS_SET Form Default_Params_Set (RMLIFO32) MRY  APPL  SAP_FIN 
317 Program  RMLIFO32_FIRST_FORM Form First_Form (RMLIFO32) MRY  APPL  SAP_FIN 
318 Program  RMLIFO36 Adopt "Lowest Value" Prices MRY  APPL  SAP_FIN 
319 Program  RMLIFO39 Display Change Documents MRY  APPL  SAP_FIN 
320 Program  RMLIFO40 LIFO Valuation: Splitting/Merging Methods for Quantity Pools MRY  APPL  SAP_FIN 
321 Program  RMLIFO42 LIFO Valuation: Aggregate Old Layers MRY  APPL  SAP_FIN 
322 Program  RMMDEKS3 RMMDEKS3 MCE  APPL  SAP_APPL 
323 Program  RMMMBEFA MMBE Basic List/Breakdown MG  APPL  SAP_APPL 
324 Program  RMMMBENFA MMBE Grundliste/Aufriß MG  APPL  SAP_APPL 
325 Program  RMMMDE00 Delete All of the Materials in the Current Client MG  APPL  SAP_APPL 
326 Program  RMMMIN00 Reset Movement Data for Material Master in Current client MG  APPL  SAP_APPL 
327 Program  RMMR01RS Evaluated Receipt Settlement (ERS) MR  APPL  SAP_APPL 
328 Program  RMMR0200 Release Invoices for Payment MR  APPL  SAP_APPL 
329 Program  RMMR1MRB Revaluation with Logistics Invoice Verification MRM  APPL  SAP_APPL 
330 Program  RMMVRZ00 Materials List MG  APPL  SAP_APPL 
331 Program  RMNIWE00 Determine Lowest Value: Market Prices MRY  APPL  SAP_FIN 
332 Program  RMNIWE00_03 Determine Lowest Value: Market Prices MRY  APPL  SAP_FIN 
333 Program  RMNIWE10 Determine Lowest Value: Range of Coverage MRY  APPL  SAP_FIN 
334 Program  RMNIWE10_01 Determine Lowest Value: Range of Coverage MRY  APPL  SAP_FIN 
335 Program  RMNIWE10_TS Lowest Value Determ. Range of Coverage - Initial Screen w/ Tab Strips MRY  APPL  SAP_FIN 
336 Program  RMNIWE20 Determine Lowest Value: Movement Rate MRY  APPL  SAP_FIN 
337 Program  RMNIWE20_01 Determine Lowest Value: Movement Rate MRY  APPL  SAP_FIN 
338 Program  RMNIWE30 Determination of Lowest Value: Loss-Free Valuation MRY  APPL  SAP_FIN 
339 Program  RMNIWE30_01 Determination of Lowest Value: Loss-Free Valuation MRY  APPL  SAP_FIN 
340 Program  RMNIWE80 Determine Lowest Value: Market Price Variances MRY  APPL  SAP_FIN 
341 Program  RMNIWE80_01 Determine Lowest Value: Market Price Variances MRY  APPL  SAP_FIN 
342 Program  RMNIWE90 Balance Sheet Values by Account MRY  APPL  SAP_FIN 
343 Program  RMNIWE90_01 Balance Sheet Values by Account MRY  APPL  SAP_FIN 
344 Program  RMNIWE90_DELTA_POSTING Form Delta_Posting (RMNIWE90) MRY  APPL  SAP_FIN 
345 Program  RMOT001K Assignment of Plants to Company Codes MB0C  APPL  SAP_APPL 
346 Program  RMOT024E Program RMOT024E ME0C  APPL  SAP_APPL 
347 Program  RMPREF30 Preference Determination: Print Routines and Update Preference Data VEI  APPL  SAP_APPL 
348 Program  RMSERI20 Update Planned Figures Statistics MD04  APPL  SAP_APPL 
349 Program  RMSRVF11 List of Service Entry Sheets ML  APPL  SAP_APPL 
350 Program  RMT001K2 Maintain Plant - Company Code ME0C  APPL  SAP_APPL 
351 Program  RMT024E2 Company Code - Purchasing Organization: Call Remote Maintenance ME0C  APPL  SAP_APPL 
352 Program  RM_MATERIAL_SAMPLE02 Klassen RMSATLMSC  EA-PLM  EA-APPL 
353 Program  RNAACP00 IS-H: Revenue Accrual NPAS  IS-H  IS-H 
354 Program  RNAANZ00 IS-H: Check Down Payments of Final Billed Cases NPAS  IS-H  IS-H 
355 Program  RNAAUSWA IS-H AT: WIKRAF Auswertung ambulant NAT1  IS-H  IS-H 
356 Program  RNAAUSWS IS-H AT: WIKRAF Auswertung stationär NAT1  IS-H  IS-H 
357 Program  RNACON01 IS-H: Evaluation Program Dept. OU/Services (Prep. for Controlling) NPAS  IS-H  IS-H 
358 Program  RNACRF02 IS-H: Billing: Account Determination + Transfer to External System NPAS  IS-H  IS-H 
359 Program  RNAEINZW IS-H AT: Einzugsgebietestatistik (Wien) NAT1  IS-H  IS-H 
360 Program  RNAIN000 IS-H: Case-Related Invoice Overview NPVS  IS-H  IS-H 
361 Program  RNCRDB02 IS-HCM: FORM Routines for Data Collection for 'SY' Segments Vers. 1.2 NBAS  IS-H  IS-H 
362 Program  RNNKOS15 IS-H: Extend Insurance Verification Requests NPAS  IS-H  IS-H 
363 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
364 Program  RNUDAB00 IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY NPVS  IS-H  IS-H 
365 Program  RNUXNKSK IS-H: XPPA for 4.03A, Initialize NKSK-WAERS for Treatment Certificates NPAS  IS-H  IS-H 
366 Program  RNUXNTSI IS-H: XPRA for 4.01, Initialize Currency Code in Cat. Column Definit. NPAS  IS-H  IS-H 
367 Program  RNUXTNK0 IS-H: XPRA for 4.01, Initialize Catalog Currency with Local Currency NPAS  IS-H  IS-H 
368 Program  RNU_NVVPNVVF_SWITCH IS-H: Migrate Insurance Relationships - Preparation for 4.72 NPAS  IS-H  IS-H 
369 Program  RNU_NVVPNVVF_SWITCH_NL IS-H NL: Umstellung Versicherungsverhälnisse - Vorbereitung auf 4.72 NNL1  IS-H  IS-H 
370 Program  RNWATHONCOLL IS-H AT: Sammeln von Honorarergebnissen zu Pools NAT1  IS-H  IS-H 
371 Program  RNWATKOS15 IS-H AT: Verlängern Kostenübernahmeanträge NAT1  IS-H  IS-H 
372 Program  RNWCHEAHO IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung NCH1  IS-H  IS-H 
373 Program  RNWCHEARE Print program for invoices NCH1  IS-H  IS-H 
374 Program  RNWCHEARE_SF IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen NCH1  IS-H  IS-H 
375 Program  RNWCHEAUB IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen NCH1  IS-H  IS-H 
376 Program  RNWCHHONAUF IS-H CH: Break Down Fee Services NCH1  IS-H  IS-H 
377 Program  RNWCHHONAUFEA IS-H CH: Break Down Fee Services NCH1  IS-H  IS-H 
378 Program  RNWCHHONFRG IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie NCH1  IS-H  IS-H 
379 Program  RNWCHHONFRG_S IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie NCH1  IS-H  IS-H 
380 Program  RNWCHHONINFO IS-H CH: Honorarinformationen - Arbeitsliste NCH1  IS-H  IS-H 
381 Program  RNWCHHONPOOL IS-H CH: Poolaufteilung für Honorarabrechnung NCH1  IS-H  IS-H 
382 Program  RNWCHHONVB IS-H CH: Honorarverbuchung NCH1  IS-H  IS-H 
383 Program  RNWCHHONZAHL IS-H CH: Aufstellung der in Rechnung gestellten Honorare NCH1  IS-H  IS-H 
384 Program  RNWCHKUDR IS-H CH: Print IV Request NCH1  IS-H  IS-H 
385 Program  RNWCHKUND IS-H CH: Kostenübernahmeantrag nachdrucken NCH1  IS-H  IS-H 
386 Program  RNWCHKUVL IS-H CH: Extend Insurance Verification NCH1  IS-H  IS-H 
387 Program  RNWCHLOHNVB IS-H CH: Honorarverbuchung Personal NCH1  IS-H  IS-H 
388 Program  ROIAIN10 Print program for invoices OIA  IS-OIL  IS-OIL 
389 Program  ROIAMMAT Display Exchange Movements for Material: Selection Screen OIA  IS-OIL  IS-OIL 
390 Program  ROIANI03 Exchange Netting Proposal List - Include in Report ROIANI00 OIA_FI  IS-OIL  IS-OIL 
391 Program  ROIBARCHHIST Report to delete History table entries OIB  IS-OIL  IS-OIL 
392 Program  ROIBARCHHIST_GEN_COD Generated code for ROIBARCHHIST OIB  IS-OIL  IS-OIL 
393 Program  ROIH01_REPLICATE Initial Replic. of OIH01 Rec. into Assigned Excise Tax Condition Table OIH_ETAX  IS-OIL  IS-OIL 
394 Program  ROIH1L07 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
395 Program  ROIHEW10 Check Report: Excise Duty tax revaluation not active OIH  IS-OIL  IS-OIL 
396 Program  ROIHEW30 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
397 Program  ROIHEW30 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
398 Program  ROIHEW30 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
399 Program  ROIHEW30 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
400 Program  ROIHEW30 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
401 Program  ROIHEW30 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
402 Program  ROIHEW30_ALVF01 Include ROIHEW30_ALVF01 OIH  IS-OIL  IS-OIL 
403 Program  ROIHEW31 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
404 Program  ROIHEW31 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
405 Program  ROIHEW31 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
406 Program  ROIHEW31 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
407 Program  ROIHEW31 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
408 Program  ROIHEW32 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
409 Program  ROIHEW32 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
410 Program  ROIHEW32 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
411 Program  ROIHEW32 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
412 Program  ROIHEW32 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
413 Program  ROIHEW32 List of Stock Values: Balances of Excise duty OIH  IS-OIL  IS-OIL 
414 Program  ROIHRM00 Group update for table OIH01 - External ED rates OIH  IS-OIL  IS-OIL 
415 Program  ROIO_TEMPLATE OffLog: Program template OIO  IS-OIL  IS-OIL 
416 Program  ROIRC_PRICE_CUST_LIST_FORM Include ROIRC_PRICE_CUST_LIST_FORM OIR_C  IS-OIL  IS-OIL 
417 Program  ROIRC_QUAN_HISTORY_TOP Include ROIRC_QUAN_HISTORY_TOP OIR_C  IS-OIL  IS-OIL 
418 Program  ROIRC_QUAN_HISTORY_TREE Include ROIRC_QUAN_HISTORY_TREE OIR_C  IS-OIL  IS-OIL 
419 Program  ROIREDTF_TOP Include ROIREDTF_TOP OIR_E  IS-OIL  IS-OIL 
420 Program  ROIRE_CH_REPORT_FORMS Include ROIRE_CH_REPORT_FORMS OIR_E  IS-OIL  IS-OIL 
421 Program  ROIRE_RECON_DISP_TOP Include ROIREDTF_TOP OIR_E  IS-OIL  IS-OIL 
422 Program  ROIRI_DISPLAY_PCTRANS Display pyt card transactions from the billing document OIR_I  IS-OIL  IS-OIL 
423 Program  ROIRI_DISPLAY_PCTRANS_TOP Include ROIRI_DISPLAY_PCTRANS_TOP OIR_I  IS-OIL  IS-OIL 
424 Program  ROIRI_REV_TOP Include ROIRI_REV_TOP OIR_I  IS-OIL  IS-OIL 
425 Program  ROIUOW01_DOI_SCHEDULE_A DO Schedule 'A' report OIU_OW01  IS-OIL  IS-OIL 
426 Program  ROIUOW_OWNER_CHG_LISTF01 Include ROIUOW_OWNER_CHG_LISTF01 OIU_RVOW  IS-OIL  IS-OIL 
427 Program  ROIUPC_ORIG_NOM_DETAIL Create Original Nominations File OIU  IS-OIL  IS-OIL 
428 Program  ROIUPC_ORIG_NOM_SUMMARY Create Original Nominations File OIU_RVPC  IS-OIL  IS-OIL 
429 Program  ROIUREP_MMS2014_FORM_DRIVER Printable 2014 Form - Upon Finalization OIU_REP  IS-OIL  IS-OIL 
430 Program  ROIUREP_MMS2014_REP_RECOUP MMS 2014 Reports - Current Indian Recoupments OIU_REP  IS-OIL  IS-OIL 
431 Program  ROIUREP_SEVTABS_DISCREP Report ROIUREP_SEVTABS_DISCREP OIU_REP  IS-OIL  IS-OIL 
432 Program  ROIUVL_RPT_STATEMENT_PRINT Include ROIUVL_RPT_STATEMENT_PRINT OIU_RVVA  IS-OIL  IS-OIL 
433 Program  ROIUX1_PUID_UPLOAD Upload agency lease history tax and volume data OIU_X1  IS-OIL  IS-OIL 
434 Program  ROIUX4_DISPLAY_TPSL_OUT_BAL TPSL/TP Out of Balance Report OIU_X4  IS-OIL  IS-OIL 
435 Program  ROIUX5_DISPLAY_OOSWO Tax 2.0 - Display Out-of-Statute Write-Offs OIU_X5  IS-OIL  IS-OIL 
436 Program  ROIUX6_DISPLAY_OOSWO Tax 2.0 - Display Wyoming Out-of-Statute Write-Offs OIU_X6  IS-OIL  IS-OIL 
437 Program  ROIUX8_DISPLAY_NM_OOSWO Tax 2.0 - Display New Mexico Out-of-Statute Write-Offs OIU_X8  IS-OIL  IS-OIL 
438 Program  ROIUY3_DISPLAY_TX_OOSWO Royalty 2.0 - Display Texas GLO/TAMU Out-of-Statute Write-Offs OIU_Y3  IS-OIL  IS-OIL 
439 Program  ROIUY3_UPDATE_TX_MASTER Royalty 2.0 - Texas GLO/TAMU - TX GLO/TAMU Master Upload/Download OIU_Y3  IS-OIL  IS-OIL 
440 Program  ROIUY3_UPDATE_TX_RRC Royalty 2.0 - Texas GLO/TAMU - RRC Master Upload/Download OIU_Y3  IS-OIL  IS-OIL 
441 Program  ROIUY6_DISPLAY_WY_OOSWO Royalty 2.0 - Display Wyoming Out-of-Statute Write-Offs OIU_Y6  IS-OIL  IS-OIL 
442 Program  ROIUY6_LOAD_WY_MASTER Royalty 2.0 - Wyoming - Master File Upload OIU_Y6  IS-OIL  IS-OIL 
443 Program  ROIU_BASE_DOI_MAINTF01 Include LOIU_BASE_DOI_MAINTF01 OIU  IS-OIL  IS-OIL 
444 Program  ROIU_BASE_DOI_MAINTF02 Include LOIU_BASE_DOI_MAINTF01 OIU  IS-OIL  IS-OIL 
445 Program  ROIU_DO_BURDEN_GRI_LISTF01 Include ROIU_RV_VCR_LISTF01 OIU  IS-OIL  IS-OIL 
446 Program  ROIU_DO_JV_LISTF01 Include ROIU_RV_VCR_LISTF01 OIU  IS-OIL  IS-OIL 
447 Program  ROIU_VL_PPN_SELECTIONF01 Include ROIU_VA_REJECTS_DELETEF01 OIU  IS-OIL  IS-OIL 
448 Program  ROIU_VL_PPN_SELECTIONTOP Include ROIU_VA_REJECTS_DELETETOP OIU  IS-OIL  IS-OIL 
449 Program  ROIU_VL_REJECTS_DELETEF01 Include ROIU_VA_REJECTS_DELETEF01 OIU  IS-OIL  IS-OIL 
450 Program  ROIU_VL_REJECTS_DELETETOP Include ROIU_VA_REJECTS_DELETETOP OIU  IS-OIL  IS-OIL 
451 Program  ROOLMB00 Customizing View Reports: Inventory Mgmt MB0C  APPL  SAP_APPL 
452 Program  ROOLMB07 Management of Valuation Grouping Codes MB0C  APPL  SAP_APPL 
453 Program  ROOLMR01 Notifiable PO Text Types MR0C  APPL  SAP_APPL 
454 Program  RPC770IN_2009 RPC770IN_2009 PC15  HR  SAP_HRCIT 
455 Program  RPC770IN_2010 RPC770IN_2010 PC15  HR  SAP_HRCIT 
456 Program  RPC770IN_2011 RPC770IN_2011 PC15  HR  SAP_HRCIT 
457 Program  RPC770IN_2012 RPC770IN_2012 PC15  HR  SAP_HRCIT 
458 Program  RPC770IN_2013 RPC770IN_2013 PC15  HR  SAP_HRCIT 
459 Program  RPCADOCR EC-PCA: Reverse Local Profit Center Document KE1  APPL  SAP_FIN 
460 Program  RPCAT6V0 Subroutines for Annual tax statement preparation - balance sheet PC20  HR  SAP_HRCNO 
461 Program  RPCEOYGI GB Year End Report : Infotype read routines PC08  HR  SAP_HRCGB 
462 Program  RPCERIV0_LISTS Include RPCERCV0_LISTS PC20  HR  SAP_HRCNO 
463 Program  RPCF2PI0 Service report for F24 form master data display PC15  HR  SAP_HRCIT 
464 Program  RPCIP_DOCUMENT_ANALYSE_F01 Include RPCIP_DOCUMENT_ANALYSE_F01 PCPO  HR  SAP_HRRXX 
465 Program  RPCIP_SUPPORT Posting Transfer: Support Tool PCPO  HR  SAP_HRRXX 
466 Program  RPCRMBV4_RECON Include RPCRMBV4_RECON PC20  HR  SAP_HRCNO 
467 Program  RPCSBTU0PBSF Include RPCSBTU0PBS P10P1  HR  SAP_HRCUS 
468 Program  RPCTP1L0_2010_FORMS Include RPCTP1L0_FORMS PC14  HR  SAP_HRCMY 
469 Program  RPCUDSF0 EC-PCA:Gen. routines for data selectn posting CO act.data periodically KE1  APPL  SAP_FIN 
470 Program  RPCUVRF0 EC-PCA: General prelim. tasks for posting CO actual data periodically KE1  APPL  SAP_FIN 
471 Program  RPFIEU_BCP_I01 Include RPFIEU_BCP_I01 ID-FI-SAFT  APPL  SAP_FIN 
472 Program  RPFIEU_SAFT_ARCHIVAL Include RPFIEU_SAFT_ARCHIVAL ID-FI-SAFT  APPL  SAP_FIN 
473 Program  RPFIEU_SAFT_CALLS Include RPFIEU_SAFT_CALLS ID-FI-SAFT  APPL  SAP_FIN 
474 Program  RPFIEU_SAFT_DATA Include RPFIEU_SAFT_DATA ID-FI-SAFT  APPL  SAP_FIN 
475 Program  RPFIEU_SAFT_DYNPBO Include RPFIEU_SAFT_DYNPBO ID-FI-SAFT  APPL  SAP_FIN 
476 Program  RPFIEU_SAFT_EXT_FIMAIN Include RPFIEU_SAFT_EXT_FIMAIN ID-FI-SAFT  APPL  SAP_FIN 
477 Program  RPFIEU_SAFT_EXT_FIPROC Include RPFIEU_SAFT_EXT_FIPROC ID-FI-SAFT  APPL  SAP_FIN 
478 Program  RPFIEU_SAFT_EXT_SDMAIN Include RPFIEU_SAFT_EXT_SDMAIN ID-FI-SAFT  APPL  SAP_FIN 
479 Program  RPFIEU_SAFT_EXT_SDPROC Include RPFIEU_SAFT_EXT_SDPROC ID-FI-SAFT  APPL  SAP_FIN 
480 Program  RPFIEU_SAFT_GENERIC Include RPFIEU_SAFT_GENERIC ID-FI-SAFT  APPL  SAP_FIN 
481 Program  RPFIEU_SAFT_LOCALIZATION Include RPFIEU_SAFT_LOCALIZATION ID-FI-SAFT  APPL  SAP_FIN 
482 Program  RPFIEU_SAFT_MAIN Include RPFIEU_SAFT_MAIN ID-FI-SAFT  APPL  SAP_FIN 
483 Program  RPFIEU_SAFT_SEL Include RPFIEU_SAFT_SEL ID-FI-SAFT  APPL  SAP_FIN 
484 Program  RPFILUAFS_FORMS Include RPFILUAFS_FORMS ID-FI-BE  APPL  SAP_FIN 
485 Program  RPFILUAFS_SELECTIONS Include RPFILUAFS_SELECTIONS ID-FI-BE  APPL  SAP_FIN 
486 Program  RPFISKEVAT_FORMS Include RPFISKEVAT_FORMS ID-FI-SK  APPL  SAP_FIN 
487 Program  RPFIWTAR_CHECK_TAX_LIAB_SUBROT Include RPFIWTAR_CHECK_TAX_LIAB_SUBROT J1AF  APPL  SAP_APPL 
488 Program  RPFIWTAR_UPD_VEND_SEL Include RPFIWTAR_UPD_VEND_SEL J1AF  APPL  SAP_APPL 
489 Program  RPFIWTIN_NR_COPY Copy Number Range J1ICIN30A  APPL  SAP_FIN 
490 Program  RPFIWTIN_NR_COPY_DECLARATIONS Include RPFIWTIN_NR_COPY_DECLARATIONS J1ICIN30A  APPL  SAP_FIN 
491 Program  RPFIWTIN_QRETURNS_SUBROUTINE Include RPFIWTIN_QRETURNS_SUBROUTINE J1ICIN30A  APPL  SAP_FIN 
492 Program  RPFIWTSA_CERT_FORMS Include RPFIWTSA_CERT_FORMS ID-FI-SAU  APPL  SAP_FIN 
493 Program  RPFIZA_VAT_DATA Include RPFIZA_VAT_DATA FI_ZA  APPL  SAP_FIN 
494 Program  RPFIZA_VAT_FORMS Include RPFIZA_VAT_FORMS FI_ZA  APPL  SAP_FIN 
495 Program  RPFIZA_VAT_MAIN Include RPFIZA_VAT_MAIN FI_ZA  APPL  SAP_FIN 
496 Program  RPLCOTFD Shared data for report RPLCOTF2 (List of contributions) PC06  HR  SAP_HRCFR 
497 Program  RPLCOTFF Specific forms for report RPLCOTF2 (List of contributions) PC06  HR  SAP_HRCFR 
498 Program  RPRSEL01 Selection and transf. of purch. requisitions to external purch.systems BBPA  PI_APPL  SAP_APPL 
499 Program  RPRTRV10 Travel Data Conversion for Release 3.0A PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
500 Program  RPRUMS01 RPRUMS01 PTRA_ADDON  EA-TRAVEL  EA-HRGXX