Where Used List (Program) for SAP ABAP Table/Structure Field T005-LAND1 (T005)
SAP ABAP Table/Structure Field 
T005 - LAND1 (T005) is used by
SOBJ (4)pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFASLI00_P | Include LV50R_VIEWF58 |  VTAXREP |
APPL |
 SAP_FIN |
| 2 | Program |
RFASLI01 | RFASLI01 | VEI |
APPL |
SAP_APPL |
| 3 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 4 | Program |
RFASLID1_C | Include RFASLID1 | VEI |
APPL |
SAP_APPL |
| 5 | Program |
RFASLIDD | FM_FI_STATUS_COMPARE | FREP |
APPL |
SAP_FIN |
| 6 | Program |
RFASLIDD_12 | Include RFASLIDD_12 | FREP |
APPL |
SAP_FIN |
| 7 | Program |
RFASLIDD_P | RFASLIDD_P | VTAXREP |
APPL |
SAP_FIN |
| 8 | Program |
RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW |
APPL |
SAP_FIN |
| 9 | Program |
RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW |
APPL |
SAP_FIN |
| 10 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 11 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 12 | Program |
RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | FBMW |
APPL |
SAP_FIN |
| 13 | Program |
RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | FBMW |
APPL |
SAP_FIN |
| 14 | Program |
RFAWVI5A_ALV | Formroutinen ALV-Listen | FREP |
APPL |
SAP_FIN |
| 15 | Program |
RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | FREP |
APPL |
SAP_FIN |
| 16 | Program |
RFAWVI5A_PDF | Formroutinen PDF-Ausgabe | FREP |
APPL |
SAP_FIN |
| 17 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 18 | Program |
RFAWVI5A_VBUND | Include RFAWVI5A_VBUND | FREP |
APPL |
SAP_FIN |
| 19 | Program |
RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW |
APPL |
SAP_FIN |
| 20 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 21 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 22 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 23 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 24 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 25 | Program |
RFBBBNR1 | Convert 8-Char. Company Number to International Location Number | FREP |
APPL |
SAP_FIN |
| 26 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 27 | Program |
RFBI15_COMMON_FORM0 | Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 | FBAS |
APPL |
SAP_FIN |
| 28 | Program |
RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS |
APPL |
SAP_APPL |
| 29 | Program |
RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF |
APPL |
SAP_APPL |
| 30 | Program |
RFBI_COMMON_FORM0 | Gemeinsame Batch-Input-Routinen für Debitor und Kreditor | WLIF |
APPL |
SAP_APPL |
| 31 | Program |
RFBKABL0 | Display of Bank Changes | BF_BANK |
ABA |
SAP_ABA |
| 32 | Program |
RFBKBTEINFO | Business Transaction Events: Publish & Subscribe Interfaces | FKB |
EA-FINSERV |
EA-FINSERV |
| 33 | Program |
RFBKBTEINFOF01 | Include RFBKBTEINFOF01 | FKB |
EA-FINSERV |
EA-FINSERV |
| 34 | Program |
RFBLIWI1 | BLIW (Include) | FREP |
APPL |
SAP_FIN |
| 35 | Program |
RFBUST10 | Cross-Company Code Transfer Posting | FREP |
APPL |
SAP_FIN |
| 36 | Program |
RFBUST10_P | Cross-Company Code Tax | FREP |
APPL |
SAP_FIN |
| 37 | Program |
RFBVALL02 | Include RFBVALL02 | BF |
ABA |
SAP_ABA |
| 38 | Program |
RFBVALL03 | Include RFBVALL03 | BF |
ABA |
SAP_ABA |
| 39 | Program |
RFBVALL05 | Include RFBVALL05 | BF |
ABA |
SAP_ABA |
| 40 | Program |
RFBVBIC02 | Include RFBVBIC02 | BF |
ABA |
SAP_ABA |
| 41 | Program |
RFBVBIC05 | Include RFBVBIC05 | BF |
ABA |
SAP_ABA |
| 42 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 43 | Program |
RFBVBIC21 | Include RFBVBIC01 | BF_BANK |
ABA |
SAP_ABA |
| 44 | Program |
RFBVBIC_0 | Transfer Bank Directory from BIC File | BF_BANK |
ABA |
SAP_ABA |
| 45 | Program |
RFBVCA_0 | Bank Data Transfer (Canada) | BF_BANK |
ABA |
SAP_ABA |
| 46 | Program |
RFBVCH_0 | Transfer of Swiss Bank Data (Telekurs Disk) | BF_BANK |
ABA |
SAP_ABA |
| 47 | Program |
RFBVGB_0 | Bank Data Transfer (Great Britain) | BF_BANK |
ABA |
SAP_ABA |
| 48 | Program |
RFBVZA_0 | Copy Bank Data for South Africa | BF_BANK |
ABA |
SAP_ABA |
| 49 | Program |
RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 50 | Program |
RFCHKN00 | Check Register | FBZ |
APPL |
SAP_FIN |
| 51 | Program |
RFCHKN10 | Check Register | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 52 | Program |
RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI |
APPL |
SAP_FIN |
| 53 | Program |
RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 54 | Program |
RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI |
APPL |
SAP_FIN |
| 55 | Program |
RFCORR99 | Analysis Program for Taxes | FBAS |
APPL |
SAP_FIN |
| 56 | Program |
RFDBEURO | RFDBEURO | FREP |
APPL |
SAP_FIN |
| 57 | Program |
RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 58 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 59 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 60 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 61 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 62 | Program |
RFEBBECODA01 | Include RFEBBECODA01 | FTE |
APPL |
SAP_FIN |
| 63 | Program |
RFEBFI20 | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 64 | Program |
RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 65 | Program |
RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP |
APPL |
SAP_FIN |
| 66 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 67 | Program |
RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 68 | Program |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 69 | Program |
RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 70 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 71 | Program |
RFEWA001 | FI <-> Company Code Analysis (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 72 | Program |
RFF110S | Report for the Automatic Scheduling of the Payment Program | FBZ |
APPL |
SAP_FIN |
| 73 | Program |
RFF110S_FORMS | Include RFF110S_FORMS | FBZ |
APPL |
SAP_FIN |
| 74 | Program |
RFFDIS50 | Bank Correspondence | FF |
APPL |
SAP_FIN |
| 75 | Program |
RFFDIS50_PDF | Bank Correspondence | FF |
APPL |
SAP_FIN |
| 76 | Program |
RFFOF__T | Payment Medium for France - Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 77 | Program |
RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 78 | Program |
RFFORI00 | International Payment Medium Include: Declaration Part | FBZ |
APPL |
SAP_FIN |
| 79 | Program |
RFFORI04 | German Payment Medium Include: Domestic DTAUS | FBZ |
APPL |
SAP_FIN |
| 80 | Program |
RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ |
APPL |
SAP_FIN |
| 81 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 82 | Program |
RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 83 | Program |
RFFORIF9 | FI Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 84 | Program |
RFFORINO | NO Payment Medium Include: Declarations | FBZ |
APPL |
SAP_FIN |
| 85 | Program |
RFFORINO2 | Include Zahlungsträger NO: Deklarationen | FBZ |
APPL |
SAP_FIN |
| 86 | Program |
RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ |
APPL |
SAP_FIN |
| 87 | Program |
RFFORIO7 | Include RFFORIO7 | FBZ |
APPL |
SAP_FIN |
| 88 | Program |
RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | FBZ |
APPL |
SAP_FIN |
| 89 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 90 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 91 | Program |
RFFRCBIC80 | Report for the State Central Bank Indicator in France | ID-FI-FR |
APPL |
SAP_FIN |
| 92 | Program |
RFIBAN02 | Maintain IBAN | BF_BANK |
ABA |
SAP_ABA |
| 93 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 94 | Program |
RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 95 | Program |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN |
APPL |
SAP_FIN |
| 96 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 97 | Program |
RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ |
APPL |
SAP_FIN |
| 98 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 99 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 100 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 101 | Program |
RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI |
APPL |
SAP_FIN |
| 102 | Program |
RFIDEUVR | Reverse Acquisition Tax Accruals | ID-FI |
APPL |
SAP_FIN |
| 103 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 104 | Program |
RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 105 | Program |
RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU |
APPL |
SAP_FIN |
| 106 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 107 | Program |
RFIDITSR00 | Foreign Trade Declaration | ID-FI |
APPL |
SAP_FIN |
| 108 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 109 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 110 | Program |
RFIDMXVAT_FORMS_ALL | Remaining Form routines | ID-FI-SA |
APPL |
SAP_FIN |
| 111 | Program |
RFIDMXVAT_FORMS_DEF_RL | Form Routines for Deftax_Item lines | ID-FI-SA |
APPL |
SAP_FIN |
| 112 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 113 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 114 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 115 | Program |
RFIDSL15 | Include RFIDSL15 | ID-FI |
APPL |
SAP_FIN |
| 116 | Program |
RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 117 | Program |
RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI |
APPL |
SAP_FIN |
| 118 | Program |
RFIDYYWT | Generic Withholding Tax Reporting | ID-FI-WT |
APPL |
SAP_FIN |
| 119 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 120 | Program |
RFINTITAP | Item Interest Calculation | FINT |
APPL |
SAP_FIN |
| 121 | Program |
RFINTITAR | Item Interest Calculation | FINT |
APPL |
SAP_FIN |
| 122 | Program |
RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 123 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 124 | Program |
RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 125 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 126 | Program |
RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 127 | Program |
RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 128 | Program |
RFKKBE_SAL_LETT | Taxes Belgium | FKKB |
FI-CA |
FI-CA |
| 129 | Program |
RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB |
FI-CA |
FI-CA |
| 130 | Program |
RFKKITVAT_F01 | Include RFKKITVAT_F01 | FKK_ID_IT |
FI-CA |
FI-CA |
| 131 | Program |
RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 132 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 133 | Program |
RFKK_CFBNKD | Transfer Bank Details from Clarification Processing | FKKB |
FI-CA |
FI-CA |
| 134 | Program |
RFKK_REPZM_UPDATE_STCEG | EC Sales List: Complete Missing EU Tax Numbers | FKKB |
FI-CA |
FI-CA |
| 135 | Program |
RFKORDES | Print Program: Self Invoices for Spain | ID-FI |
APPL |
SAP_FIN |
| 136 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 137 | Program |
RFKORDJ2 | Receipt Before Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 138 | Program |
RFKORDJ3 | Receipt - Cleared (Japan) | FBAS |
APPL |
SAP_FIN |
| 139 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 140 | Program |
RFKORFJA | Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 141 | Program |
RFKORI13PH | Include RFKORI13PH | ID-FI-PH |
APPL |
SAP_FIN |
| 142 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 143 | Program |
RFKORR01 | Create Tax Information for Tax-Exempt Sales | FREP |
APPL |
SAP_FIN |
| 144 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 145 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 146 | Program |
RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | FREP |
APPL |
SAP_FIN |
| 147 | Program |
RFKQSU40 | 1042 Reporting (USA) | FBK |
APPL |
SAP_FIN |
| 148 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 149 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 150 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 151 | Program |
RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA |
APPL |
SAP_FIN |
| 152 | Program |
RFPECOA01 | COA Report (Peru) | ID-FI-CI |
APPL |
SAP_FIN |
| 153 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 154 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 155 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 156 | Program |
RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT |
PI_APPL |
SAP_FIN |
| 157 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 158 | Program |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS |
APPL |
SAP_FIN |
| 159 | Program |
RFSZIS00 | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 160 | Program |
RFSZIS00_NACC | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 161 | Program |
RFT007ACV | Call Up Maintenance View for Tax Code Selection | FFE |
APPL |
SAP_FIN |
| 162 | Program |
RFT007ACV | Call Up Maintenance View for Tax Code Selection | FFE |
APPL |
SAP_FIN |
| 163 | Program |
RFT007ACV | Call Up Maintenance View for Tax Code Selection | FFE |
APPL |
SAP_FIN |
| 164 | Program |
RFT15W00 | Convert instruction key | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 165 | Program |
RFTAX100 | List of the Valid Tax Codes | FBAS |
APPL |
SAP_FIN |
| 166 | Program |
RFTP_TEST_WEB_FLIGHT_BOOK | Program TEST_Flight_Avail_Complete_portal_process | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 167 | Program |
RFTP_TEST_WEB_FLIGHT_LOW_FARE | Get Best Price for Flight | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 168 | Program |
RFTP_TEST_WEB_PLAN_BOOK | Program TEST_Flight_Hotel_booking | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 169 | Program |
RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 170 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 171 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 172 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 173 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 174 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 175 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 176 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 177 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 178 | Program |
RFUMSV35 | Tax Adjustment | FBD |
APPL |
SAP_FIN |
| 179 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 180 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 181 | Program |
RFUMSV45R_SCREEN_EVENTS | Include RFUMSV45R_SCREEN_EVENTS | ID-FI-KR |
APPL |
SAP_FIN |
| 182 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 183 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 184 | Program |
RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ID-FI-KR |
APPL |
SAP_FIN |
| 185 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 186 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 187 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 188 | Program |
RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP |
APPL |
SAP_FIN |
| 189 | Program |
RFUVPT00 | RFUVPT00 | FREP |
APPL |
SAP_FIN |
| 190 | Program |
RFVDSTDA | Report for Loans Master Data | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 191 | Program |
RFVD_ACCT_DETERMINATION | Account determination report | FVVD |
EA-FINSERV |
EA-FINSERV |
| 192 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 193 | Program |
RFVIBEBASE | Basissätze für Berichtigungsobjekte erzeugen | REIT |
APPL |
SAP_FIN |
| 194 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 195 | Program |
RFVICNI0 | RE-Vertrag: Buchung: Allgemeines Include | FVVICN |
APPL |
SAP_FIN |
| 196 | Program |
RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVICN |
APPL |
SAP_FIN |
| 197 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 198 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 199 | Program |
RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 200 | Program |
RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC |
APPL |
SAP_FIN |
| 201 | Program |
RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 202 | Program |
RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI |
APPL |
SAP_FIN |
| 203 | Program |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 204 | Program |
RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | FVVI |
APPL |
SAP_FIN |
| 205 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 206 | Program |
RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | FVVI |
APPL |
SAP_FIN |
| 207 | Program |
RFVIZWT10POV | Include RFVIZWT10POV | RERA |
APPL |
SAP_FIN |
| 208 | Program |
RFVIZWTF04 | Schlußbearbeitung | RERA |
APPL |
SAP_FIN |
| 209 | Program |
RFVIZWTI01 | PAI | RERA |
APPL |
SAP_FIN |
| 210 | Program |
RFVIZWTO10 | PBO | RERA |
APPL |
SAP_FIN |
| 211 | Program |
RFVI_MV_KOND_ENTW | Lease-Out Conditions History Analysis | FVVI |
APPL |
SAP_FIN |
| 212 | Program |
RFVZBVN6 | Statement concerning Development of Capital Assets | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 213 | Program |
RFVZ_COMMON_FORM0 | Neue gemeinsame Form-Routinen für RFDKVZ00 und RFKKVZ00 | FREP |
APPL |
SAP_FIN |
| 214 | Program |
RFW1099M | USA: Withholding Tax Report for 1099-MISC | FQST |
APPL |
SAP_FIN |
| 215 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 216 | Program |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS |
APPL |
SAP_FIN |
| 217 | Program |
RFWT1000 | Program RFWT1000 | FWTI |
APPL |
SAP_FIN |
| 218 | Program |
RFXPRA04 | RFXPRA04 | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
RFXPRA45 | Set Investment Indicator in Specific Countries | FBAS |
APPL |
SAP_FIN |
| 220 | Program |
RFYTXINC | Includes for update routines | FYTX |
APPL |
SAP_FIN |
| 221 | Program |
RFYTXINC_NACC | Includes fuer Update-Routinen | FYTX |
APPL |
SAP_FIN |
| 222 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 223 | Program |
RFZ5AV01 | Formroutinen für die AWV-Meldung Z5 und Z5a | FTVV |
EA-FINSERV |
EA-FINSERV |
| 224 | Program |
RFZFA2002 | Umsetzung der Zuführungsart zum BAV-Meldewesen für 2002 | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 225 | Program |
RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 226 | Program |
RF_STEUERINFO | Tax Information (Country) | FREP |
APPL |
SAP_FIN |
| 227 | Program |
RF_TEST_CONVERSION2 | Test for Determining House Bank Acct Nos with More Than 18 Characters | BF |
ABA |
SAP_ABA |
| 228 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 229 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 230 | Program |
RGJVCB03 | Cutback - General includes | GJV2 |
EA-JVA |
EA-FIN |
| 231 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 232 | Program |
RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 |
EA-JVA |
EA-FIN |
| 233 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 234 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 235 | Program |
RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB |
EA-JVA |
EA-FIN |
| 236 | Program |
RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA |
EA-JVA |
EA-FIN |
| 237 | Program |
RGJV_RFUMS_DME_FORMS | Determines the Activity Type (vorgart) on the Basis of the Flow Type | GJVA |
EA-JVA |
EA-FIN |
| 238 | Program |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 239 | Program |
RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA |
EA-JVA |
EA-FIN |
| 240 | Program |
RHDESC00 | Display and Maintain Infotypes | SP00 |
BASIS |
SAP_BASIS |
| 241 | Program |
RHEH00F1 | Include RHEH00F1 | PWWW |
HR |
SAP_HRGXX |
| 242 | Program |
RHEH0300 | Include RHEH0300 | PWWW |
HR |
SAP_HRGXX |
| 243 | Program |
RHEH05F1 | Include RHEH05F1 | PWWW |
HR |
SAP_HRGXX |
| 244 | Program |
RHEHBN13 | Include RHEHBN13 | PB13_ESS |
HR |
SAP_HRCAU |
| 245 | Program |
RHIQ_IMPORT_UCAS_SUPPORT_FILES | UCAS: Import UCAS Support Files | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 246 | Program |
RHIQ_UCAS_FORMS | Include RHIQ_UCAS_FORMS | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 247 | Program |
RHIQ_UCAS_IMPORT_DATA_LOGIC | Include ZSRHIQ_UCAS_IMPORT_DATA_LOGIC | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 248 | Program |
RJF_RAUS | IS-M/SD: Evaluation for VAT | JSD |
IS-M |
IS-M |
| 249 | Program |
RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | JMDGEN |
IS-M |
IS-M |
| 250 | Program |
RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | JMDGEN |
IS-M |
IS-M |
| 251 | Program |
RJG_TXJCD_DETERMINE | IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) | JSD |
IS-M |
IS-M |
| 252 | Program |
RJHCASDT | IS-PAM: Data Definitions for CAS Print | JAS |
IS-M |
IS-M |
| 253 | Program |
RJHCASK1 | IS-M/AM: Print Sales Activity | JAS |
IS-M |
IS-M |
| 254 | Program |
RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | JAS |
IS-M |
IS-M |
| 255 | Program |
RJHCASM1 | IS-M/AM: Print Mailing | JAS |
IS-M |
IS-M |
| 256 | Program |
RJHCASM2 | IS-M/AM: Print Letter Sales Activity | JAS |
IS-M |
IS-M |
| 257 | Program |
RJIVBRAN | IS-M/SD: Audit Report for IVW Distribution Analysis | JSD |
IS-M |
IS-M |
| 258 | Program |
RJKHAA00 | IS-M/SD: Continuance Analysis for Subscription | JSD |
IS-M |
IS-M |
| 259 | Program |
RJSGEOPOSTGENERATE | Generate Postal Unit-Geo. Unit Assignments | JMDGEN |
IS-M |
IS-M |
| 260 | Program |
RJSHELPU | IS-M/SD: Conversion (RJSPSUMS) Required for Countries... | JMDGEN |
IS-M |
IS-M |
| 261 | Program |
RJSKGSCH | IS-M/SD: Refresh/Delete District Municipality Keys in Orders | JMDGEN |
IS-M |
IS-M |
| 262 | Program |
RJSLAF01 | Form Routines | JMDGEN |
IS-M |
IS-M |
| 263 | Program |
RJVIPKT4 | Trigger Locks for Packing | JSD |
IS-M |
IS-M |
| 264 | Program |
RJYPI002 | Data Analysis of Billing Docs for Rev. Accrual for Circ. Audit | JSD |
IS-M |
IS-M |
| 265 | Program |
RKLCOCUMIG | Initial Loading of Assignment of Currency -> Country | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 266 | Program |
RKW_HLPRESOL | Report RKW_HLPRESOL | SIWR |
BASIS |
SAP_BASIS |
| 267 | Program |
RM11RL00 | Entry of Services Performed: Initial Screen | ML |
APPL |
SAP_APPL |
| 268 | Program |
RMFAS133 | SFAS 133/138 in MM | ME |
APPL |
SAP_APPL |
| 269 | Program |
RMIMDATA | Data Definitions for RMIMST00 | VEI |
APPL |
SAP_APPL |
| 270 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 271 | Program |
RMIMWAKA | Goods Catalog for Statistical Office | VEI |
APPL |
SAP_APPL |
| 272 | Program |
RNAP21F01 | IS-H: DRG Data P21 Medical Case Data | NPAS |
IS-H |
IS-H |
| 273 | Program |
RNIARZ01 | IS-H: Transfer Data to Create Employee/Physician (NG04) | NBAS |
IS-H |
IS-H |
| 274 | Program |
RNIARZ02 | IS-H: Include for RNIARZ00 | NBAS |
IS-H |
IS-H |
| 275 | Program |
RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) | NBAS |
IS-H |
IS-H |
| 276 | Program |
RNIDEB02 | IS-H: Include for RNIDEB00 | NBAS |
IS-H |
IS-H |
| 277 | Program |
RNIGPA01 | IS-H: Transfer Data to Create Business Partner (NG01) | NBAS |
IS-H |
IS-H |
| 278 | Program |
RNIKOS01 | IS-H: Transfer Data to Create Insurance Provider (NG07) | NBAS |
IS-H |
IS-H |
| 279 | Program |
RNIKOS0A | IS-H: Transfer Data to Create Insurance Provider (NG07) | NPVS |
IS-H |
IS-H |
| 280 | Program |
RNIKRH01 | IS-H: Transfer Data to Create Hospital (NG16) | NBAS |
IS-H |
IS-H |
| 281 | Program |
RNNLLAZR | IS-H NL: Schnittstelle auf LAZR-module Für SIG | NNL1 |
IS-H |
IS-H |
| 282 | Program |
RNSESP1 | IS-H ES: CMBD and CMA Statistics (Discharges/Outpat. Surgeries) | NPVS |
IS-H |
IS-H |
| 283 | Program |
RNSSA9_2004 | IS-H DE: KHStatV SA 91 - Erhebung zur Diagnosenstatistik 2004 | NDE1 |
IS-H |
IS-H |
| 284 | Program |
RNSSA9_2005 | IS-H DE: KHStatV SA 9 - Erhebung zur Diagnosenstatistik 2005 | NDE1 |
IS-H |
IS-H |
| 285 | Program |
RNSSA9_2006 | IS-H DE: KHStatV SA 9 - Erhebung zur Diagnosenstatistik 2006 | NDE1 |
IS-H |
IS-H |
| 286 | Program |
RNSSA9_2007 | IS-H DE: KHStatV SA 9 - Erhebung zur Diagnosenstatistik 2007 | NDE1 |
IS-H |
IS-H |
| 287 | Program |
RNWCHBI00 | IS-H CH: Import Swiss Postal Codes | NCH1 |
IS-H |
IS-H |
| 288 | Program |
RNWCHBI40 | IS-H CH: Import Postal Code-to-Region Assignment | NCH1 |
IS-H |
IS-H |
| 289 | Program |
RNWCHBI50 | IS-H CH: Import Geographical Area-to-Canton Tariff Assignment | NCH1 |
IS-H |
IS-H |
| 290 | Program |
RNWCHSKH1 | IS-H CH: Hospital Statistics for BfS (CH) | NCH1 |
IS-H |
IS-H |
| 291 | Program |
ROIAIN10 | Print program for invoices | OIA |
IS-OIL |
IS-OIL |
| 292 | Program |
ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | OIG |
IS-OIL |
IS-OIL |
| 293 | Program |
ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | OIG |
IS-OIL |
IS-OIL |
| 294 | Program |
ROIJ_OIJLOC_TO_OIFSPBL | Maintain existing TSW Locations as SSR Business Locations | OIJ |
IS-OIL |
IS-OIL |
| 295 | Program |
ROIO_RV56TD00 | OLM: Sample Printout for the Shipment Manifest | OIO |
IS-OIL |
IS-OIL |
| 296 | Program |
ROIO_RV56TD10 | OLM: Sample Printout for shipment summary (exmaple) | OIO |
IS-OIL |
IS-OIL |
| 297 | Program |
ROIRDC01 | Sapscript output for SSR Group output (daily claim) | OIR |
IS-OIL |
IS-OIL |
| 298 | Program |
RPARLANR | Reaqd Wage Return Archives Sequentially | P05T |
HR |
SAP_HRCNL |
| 299 | Program |
RPBISL00 | Common Infotypes read Statements | PC01 |
HR |
SAP_HRCDE |
| 300 | Program |
RPC16CA0 | Formatting of Pay Slip L16 acc. to EStG | PC03 |
HR |
SAP_HRCAT |
| 301 | Program |
RPC19ME0 | Control subroutines for tax return (Spain) | PC04 |
HR |
SAP_HRCES |
| 302 | Program |
RPC1KNA0 | Definition Cluster KN - Numbered Absences (A) | PC03 |
HR |
SAP_HRCAT |
| 303 | Program |
RPCA01Q4 | Include RPCA01Q4 | PC13 |
HR |
SAP_HRCAU |
| 304 | Program |
RPCAVSD0 | Include RPCAVSD0 | P01A |
HR |
SAP_HRCDE |
| 305 | Program |
RPCBK4D0 | Routinen RPCBKVD0: Meldungen erstellen und abgleichen | P01B |
HR |
SAP_HRCDE |
| 306 | Program |
RPCBKMD0 | Construction Industry: SFP Employee Statement | P01B |
HR |
SAP_HRCDE |
| 307 | Program |
RPCBWTD0 | HR-BW: Lesen von Tabellen | P01W |
HR |
SAP_HRRXX |
| 308 | Program |
RPCD3MD0 | Certify DEUEV Notification | PC01 |
HR |
SAP_HRCDE |
| 309 | Program |
RPCDD3D0 | DEÜV: globale Daten | PC01 |
HR |
SAP_HRCDE |
| 310 | Program |
RPCDIND0 | DEÜV: Intialisierungen | PC01 |
HR |
SAP_HRCDE |
| 311 | Program |
RPCDRDD0 | DEÜV: Einlesen von Abrechnungsergebnissen | PC01 |
HR |
SAP_HRCDE |
| 312 | Program |
RPCDTML1 | Include Datentraegervorprogramm (X-Version) | PC14 |
HR |
SAP_HRCMY |
| 313 | Program |
RPCDUMD0 | DUEVO Statements for Employee (D) | PC01 |
HR |
SAP_HRCDE |
| 314 | Program |
RPCE18A0 | E18: Notification in Acc. with Sec. 109a Income Tax Law 1988 | PC03 |
HR |
SAP_HRCAT |
| 315 | Program |
RPCEDXL0 | Remuneration Include | PC14 |
HR |
SAP_HRCMY |
| 316 | Program |
RPCG00QF | Include for RPCG00Q0 | PC13 |
HR |
SAP_HRCAU |
| 317 | Program |
RPCG98QF | Group Certifcates Australia Forms | PC13 |
HR |
SAP_HRCAU |
| 318 | Program |
RPCG99QF | Group Certifcates Australia Forms | PC13 |
HR |
SAP_HRCAU |
| 319 | Program |
RPCLAVN0_F02 | RPCLAVN0_F02 | P05T |
HR |
SAP_HRCNL |
| 320 | Program |
RPCLAVN0_F03 | RPCLAVN0_F03 | P05T |
HR |
SAP_HRCNL |
| 321 | Program |
RPCMASE9_FUEGARN | RPCMASE9_FUEGARN | PC04 |
HR |
SAP_HRCES |
| 322 | Program |
RPCMLAN0 | RPCMLAN0 | PC05 |
HR |
SAP_HRCNL |
| 323 | Program |
RPCMONPCLA | RPCMONPCLA | PC19 |
HR |
SAP_HRCPT |
| 324 | Program |
RPCNRRPF | RPCNRRPF | PC19 |
HR |
SAP_HRCPT |
| 325 | Program |
RPCOMFC0 | Forms Payroll Outsourcing Master Data CH | POUT |
HR |
SAP_HRRXX |
| 326 | Program |
RPCOMFF0 | Forms Payroll Outsourcing Master Data FR | POUT |
HR |
SAP_HRRXX |
| 327 | Program |
RPCOMFX0 | Forms Payroll Outsourcing Master Data International | POUT |
HR |
SAP_HRRXX |
| 328 | Program |
RPCOTFX0 | Forms Payroll Outsourcing International | POUT |
HR |
SAP_HRRXX |
| 329 | Program |
RPCPL2U0 | Listing of Customizing Tables | PC10 |
HR |
SAP_HRCUS |
| 330 | Program |
RPCPSAQ4 | Include RPCPSAQ4 | PC13 |
HR |
SAP_HRCAU |
| 331 | Program |
RPCSOCP1 | HR-PT: Social Balance - Statistical information | PC19 |
HR |
SAP_HRCPT |
| 332 | Program |
RPCSOCPT1PBS | HR-PT-PS: Social Balance - INCLUDE Statistical Information | PB19PS |
HR |
SAP_HRCPT |
| 333 | Program |
RPCSOCPT1PBS_2009 | Include RPCSOCPT1PBS_2009 | PB19PS |
HR |
SAP_HRCPT |
| 334 | Program |
RPCSVDD1 | Create BVV Notifications | PC01 |
HR |
SAP_HRCDE |
| 335 | Program |
RPCSVDD2 | BVV-Meldungen erstellen | PC01 |
HR |
SAP_HRCDE |
| 336 | Program |
RPCTCGW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 337 | Program |
RPCTXVD0 | Generate Employment Tax Data | P01T |
HR |
SAP_HRCDE |
| 338 | Program |
RPCVZGN0_F01 | RPCVZGN0_F01 | P05T |
HR |
SAP_HRCNL |
| 339 | Program |
RPCYERKF_MRQ_XML | Include RPCYERKF_MRQ_XML | PC07 |
HR |
SAP_HRCCA |
| 340 | Program |
RPCYERKF_XML | Include RPCYERKF_XML | PC07 |
HR |
SAP_HRCCA |
| 341 | Program |
RPCYERKN | Include RPCYERKN | PC07 |
HR |
SAP_HRCCA |
| 342 | Program |
RPCYERKN_CE | Include RPCYERKN | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 343 | Program |
RPFICHSNB | Report RPFICHSNB | ID-FI-CH |
APPL |
SAP_FIN |
| 344 | Program |
RPFIEU_BCP_I01 | Include RPFIEU_BCP_I01 | ID-FI-SAFT |
APPL |
SAP_FIN |
| 345 | Program |
RPFIEU_BCP_O01 | Include RPFIEU_BCP_O01 | ID-FI-SAFT |
APPL |
SAP_FIN |
| 346 | Program |
RPIGVEA2PBS | Include Export: Datensatz verarbeiten | P03P1 |
HR |
SAP_HRCAT |
| 347 | Program |
RPLAS3F2 | Routines du programme RPLASAF2 | PC06 |
HR |
SAP_HRCFR |
| 348 | Program |
RPLASAFF | Routines du programme RPLASAF3 | PC06 |
HR |
SAP_HRCFR |
| 349 | Program |
RPLASMFF | Include RPLASMFF | PC06 |
HR |
SAP_HRCFR |
| 350 | Program |
RPLBGND0_GENERAL | RPLBGND0: Allgemeine Routinen | P01S |
HR |
SAP_HRCDE |
| 351 | Program |
RPLBNK00 | Bank Details | PBAS |
HR |
SAP_HRRXX |
| 352 | Program |
RPLDA3F1 | Specific forms RPLDATF1 (déclaration d'accidents du travail) | PC06 |
HR |
SAP_HRCFR |
| 353 | Program |
RPLDATFF | RPLDATFF | PC06 |
HR |
SAP_HRCFR |
| 354 | Program |
RPLDMOFF | Specific forms | PC06 |
HR |
SAP_HRCFR |
| 355 | Program |
RPLPKTC0 | HR-CH: PF Universal Evaluation List | P02F |
HR |
SAP_HRCCH |
| 356 | Program |
RPLSTMC0 | HR Master Data Sheet - Switzerland | PB02 |
HR |
SAP_HRCCH |
| 357 | Program |
RPLSVMA1 | General INCLUDE for creation of SI change to, de/registrations f. ELDA | PB03 |
HR |
SAP_HRCAT |
| 358 | Program |
RPLSVMA2 | RPLSVMA2 | PC03 |
HR |
SAP_HRCAT |
| 359 | Program |
RPLWPON0 | Eligibility for Perm. Invalidity Benefit (Restrictions) Act Overview | PB05 |
HR |
SAP_HRCNL |
| 360 | Program |
RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | FTRA |
APPL |
SAP_APPL |
| 361 | Program |
RPRCCC_DISPLAY_RECEIPTS | Display Credit Card Receipts | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 362 | Program |
RPRDMR00_ALV | Hauptroutine der RPRDTAX0 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 363 | Program |
RPRMR110_40 | Core Routine Accounting-Travel | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 364 | Program |
RPR_CUST_CHECK_FORMS | Include RPR_CUST_CHECK_FORMS | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 365 | Program |
RPR_CUST_CHECK_TOP | Include RPR_CUST_CHECK_TOP | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 366 | Program |
RPR_VAT_REFUND_DATA_F01 | Include RPR_VAT_REFUND_DATA_F01 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 367 | Program |
RPSHSTDF | Extended Table Maintenance: Lower Level | P01O |
HR |
SAP_HRCDE |
| 368 | Program |
RPSKGOD5 | Form routines for child allow. stats. - data selection | P01O |
HR |
SAP_HRCDE |
| 369 | Program |
RPSNAT00 | Nationalities | PBAS |
HR |
SAP_HRRXX |
| 370 | Program |
RPSPSTDH | Include RPSPSTDH | P01O |
HR |
SAP_HRCDE |
| 371 | Program |
RPSVEOD2 | HR-PSG: Versorgungsempfängerstatistik - Formroutinen | P01O |
HR |
SAP_HRCDE |
| 372 | Program |
RPTSWAA0 | ELDA Notifs for Heavy Labor Position Acc. to Sec. 5, Reg. of FMSSG | PB03 |
HR |
SAP_HRCAT |
| 373 | Program |
RPTZKMN3 | Electronic Notifications of Illness and Recovery | PB05 |
HR |
SAP_HRCNL |
| 374 | Program |
RPTZUZN2 | RPTZUZN2 | PB05 |
HR |
SAP_HRCNL |
| 375 | Program |
RPU31H00 | HR: Transfer Country Currencies to New Currency Tables | PBAS |
HR |
SAP_HRRXX |
| 376 | Program |
RPUCDVW0 | Upload CDV information | PC16 |
HR |
SAP_HRCZA |
| 377 | Program |
RPUCNT30 | Link SAP Personnel Areas to Company Codes | PBAS |
HR |
SAP_HRRXX |
| 378 | Program |
RPUDCCD0 | Master Data Check for DCR Eligibility | PC01 |
HR |
SAP_HRCDE |
| 379 | Program |
RPUEMU20 | HR-EURO: Conversion of constants during dual-currency phase | PEUR |
HR |
SAP_HRRXX |
| 380 | Program |
RPULAEN0 | Wage Return: Check Master Data | P05T |
HR |
SAP_HRCNL |
| 381 | Program |
RPUPCCN0_F01 | RPUPCCN0_F01 | PB05 |
HR |
SAP_HRCNL |
| 382 | Program |
RPUPLZA0_F01 | Include RPUPLZA0_F01 | PC03 |
HR |
SAP_HRCAT |
| 383 | Program |
RPUPLZC0 | Comparison of Address Data Switzerland | PB02 |
HR |
SAP_HRCCH |
| 384 | Program |
RPUPST00 | Verify postal code - INCLUDE member | PBAS |
HR |
SAP_HRRXX |
| 385 | Program |
RPUPYK02 | PAISY: Konvertierung IT0002 | P01Y |
HR |
SAP_HRCDE |
| 386 | Program |
RPUTX5D0 | Test Report to Check HR Customizing | P01T |
HR |
SAP_HRCDE |
| 387 | Program |
RS005ADDRS | Program RS005ADDRS | SZAD |
BASIS |
SAP_BASIS |
| 388 | Program |
RS005ADR | Set the field T005-XADDR | SZAD |
BASIS |
SAP_BASIS |
| 389 | Program |
RS005XPLZS | Program RS005XPLZS | SZAD |
BASIS |
SAP_BASIS |
| 390 | Program |
RSADR001 | ?... | FBM |
APPL |
SAP_FIN |
| 391 | Program |
RSADRCTUPD | Fill regional structure with county, township. | SZAD |
BASIS |
SAP_BASIS |
| 392 | Program |
RSADRD | Include LCOOCMBFR1 | FBM |
APPL |
SAP_FIN |
| 393 | Program |
RSADRE | Include LCOOCMBFR1 | FBM |
APPL |
SAP_FIN |
| 394 | Program |
RSADRF | Include LCOOCMBFR1 | FBM |
APPL |
SAP_FIN |
| 395 | Program |
RSADRGB | Include LCOOCMBFR1 | FBM |
APPL |
SAP_FIN |
| 396 | Program |
RSADRI | Include LCOOCMBFR1 | FBM |
APPL |
SAP_FIN |
| 397 | Program |
RSADRLSM02 | Fill regional structure with postal code, city, streets, ... | SZAD |
BASIS |
SAP_BASIS |
| 398 | Program |
RSADRQU1 | Create an address index for the quarterly adjustment | SZAD |
BASIS |
SAP_BASIS |
| 399 | Program |
RSADRQU1N | Program RSADRQU1N | SZAD |
BASIS |
SAP_BASIS |
| 400 | Program |
RSCICO01 | Customizing: Country Versions, Data | DZIC |
APPL |
SAP_APPL |
| 401 | Program |
RSCICO02 | Customizing: Country Version | DZIC |
APPL |
SAP_APPL |
| 402 | Program |
RSCICO04 | Country version controlling area - country version cost elements | DZIC |
APPL |
SAP_APPL |
| 403 | Program |
RSCONN02 | SAPconnect: Configuration Table Consistency Check | SCON |
BASIS |
SAP_BASIS |
| 404 | Program |
RSCP0018 | Check Profiles For Language, Character Sets and so on | SCP |
BASIS |
SAP_BASIS |
| 405 | Program |
RSECATT_TDW_TDC_SRCH_SEL_RANGE | Report RSECATT_TDW_TDC_SRCH_SEL_RANGE | SECATT_TDWIZARD_UI |
BASIS |
SAP_BASIS |
| 406 | Program |
RSIWB003 | Create Help Extract Data Set | SIWB |
BASIS |
SAP_BASIS |
| 407 | Program |
RSIWB096 | KW: Folder-by-folder conversion from enhancement/release and/or origin | SIWB |
BASIS |
SAP_BASIS |
| 408 | Program |
RSIWB096F01 | Include RSIWB096F01 | SIWB |
BASIS |
SAP_BASIS |
| 409 | Program |
RSIWB096_RES_DISP | Display of Retrofit Results | SIWB |
BASIS |
SAP_BASIS |
| 410 | Program |
RSIWB910 | Info Workbench: Build worklist for translation of keywords | SIW9 |
BASIS |
SAP_BASIS |
| 411 | Program |
RSIWB911 | Info Workbench: Build worklist for translation of keywords | SIW9 |
BASIS |
SAP_BASIS |
| 412 | Program |
RSIWB920 | Info Workbench: Write back translated keywords | SIW9 |
BASIS |
SAP_BASIS |
| 413 | Program |
RSIWB_CHECK | KEN: General check report | SIWB |
BASIS |
SAP_BASIS |
| 414 | Program |
RSIWB_EXPORT_FOLDER_LIST | Create Folder List/Structure List for Export Service | SIWB |
BASIS |
SAP_BASIS |
| 415 | Program |
RSIWB_FOLDER_CHECK | KEN: Check links and uses in structures | SIWB |
BASIS |
SAP_BASIS |
| 416 | Program |
RSKCHECK | SAPcomm: Configuration test: (T164*, TMLVW, TSP*, T005,...) | SKOA |
BASIS |
SAP_BASIS |
| 417 | Program |
RSTXDV01 | SAPscript: Test Report Symbol Formatting | STXD |
BASIS |
SAP_BASIS |
| 418 | Program |
RSUSR_AUNIT_I_BAPI_USER | BAPI User Unit Tests | SUSR |
BASIS |
SAP_BASIS |
| 419 | Program |
RSXADR05 | Preliminary address data conversion report: Upgrade 4.0 XPRA RSXADR01 | ADDR |
APPL |
SAP_APPL |
| 420 | Program |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS |
APPL |
SAP_APPL |
| 421 | Program |
RSXADRF1 | Include with form routines for RSXADR03 | SZAD |
BASIS |
SAP_BASIS |
| 422 | Program |
RSXADRF3 | Formroutinen für XPRA RSXADR11 | VS |
APPL |
SAP_APPL |
| 423 | Program |
RS_INC_CHECKLIST | KW: Include member: Konstante and Attribute-> Prüfliste Übersetzungsmo | SIWB |
BASIS |
SAP_BASIS |
| 424 | Program |
RS_KW_CHECKLIST | KW: Output of Check List in Translation Mode | SIWB |
BASIS |
SAP_BASIS |
| 425 | Program |
RTPM_TRL_PERIODIC_REPORT | Treasury Ledger: Periodic Reporting | FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 426 | Program |
RV54FRSL | Shipment Costs List: Select and Display Objects | VTRA |
APPL |
SAP_APPL |
| 427 | Program |
RV56TD00 | Print Program: Sample Printout for the Shipment | VTR |
APPL |
SAP_APPL |
| 428 | Program |
RVADLL01 | Print Freight List | VLD |
APPL |
SAP_APPL |
| 429 | Program |
RVADTR00 | Print program: Bill of lading CMR | VTRP |
APPL |
SAP_APPL |
| 430 | Program |
RVADTR00_DATAFIELD | Include program for Shipment papers common data fields | VTRP |
APPL |
SAP_APPL |
| 431 | Program |
RVADTR01 | Print program: Bill of lading CMR | VTR |
APPL |
SAP_APPL |
| 432 | Program |
RVCASDAT | Extended Table Maintenance: Lower Level | VCA |
APPL |
SAP_APPL |
| 433 | Program |
RVCASK01 | RVCASK01 | VCA |
APPL |
SAP_APPL |
| 434 | Program |
RVCASM00 | Extended Table Maintenance: Lower Level | VCA |
APPL |
SAP_APPL |
| 435 | Program |
RVCASM01 | ?... | VCA |
APPL |
SAP_APPL |
| 436 | Program |
RVCASM02 | ?... | VCA |
APPL |
SAP_APPL |
| 437 | Program |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 438 | Program |
RVEMATOP | Include XVEMATOP | VEI |
APPL |
SAP_APPL |
| 439 | Program |
RVEXAERP | SED: Form Routine for Selection of Billing Documents | VEI |
APPL |
SAP_APPL |
| 440 | Program |
RVEXAU04 | Legal control: AG11 Declaration for German Export office | VEI |
APPL |
SAP_APPL |
| 441 | Program |
RVEXAU05 | Legal Control: Declaration of Used Collective Licenses | VEI |
APPL |
SAP_APPL |
| 442 | Program |
RVEXBAFA | Records für Diskette an Bundesausfuhramt | VEI |
APPL |
SAP_APPL |
| 443 | Program |
RVEXBEI9 | Include Belgian Intrastat Reports - Routines | VEI |
APPL |
SAP_APPL |
| 444 | Program |
RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | VEI |
APPL |
SAP_APPL |
| 445 | Program |
RVEXCUIN | Außenhandel: INTRASTAT: CUSDEC/INSTAT - gemeinsame Unterprogramme | VEI |
APPL |
SAP_APPL |
| 446 | Program |
RVEXDAIH | INTRASTAT: File Creation for Receipt and Dispatch - The Netherlands | VEI |
APPL |
SAP_APPL |
| 447 | Program |
RVEXDAT3 | Extrastat: Data Definition for Selection Program - Germany | VEI |
APPL |
SAP_APPL |
| 448 | Program |
RVEXDAT5 | Kobra: Data Definition for Selection Program - Germany | VEI |
APPL |
SAP_APPL |
| 449 | Program |
RVEXDAT7 | SED: Data Definition for Selection Program - Germany | VEI |
APPL |
SAP_APPL |
| 450 | Program |
RVEXDATA | Intrastat: Data Definition for Selection Program - Germany | VEI |
APPL |
SAP_APPL |
| 451 | Program |
RVEXDATZ | CH Export: Data Definition for Selection Programs - Switerland | VEI |
APPL |
SAP_APPL |
| 452 | Program |
RVEXDEIS | AERP: File Creation for Export - USA | VEI |
APPL |
SAP_APPL |
| 453 | Program |
RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | VEI |
APPL |
SAP_APPL |
| 454 | Program |
RVEXF0SE | SED: FORM Routines for declarations to NAFTA authorities - USA | VEI |
APPL |
SAP_APPL |
| 455 | Program |
RVEXFORM | Include RVEXFORM | VEI |
APPL |
SAP_APPL |
| 456 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 457 | Program |
RVEXKO00 | KOBRA: Select Data for Export | VEI |
APPL |
SAP_APPL |
| 458 | Program |
RVEXKOCU | Legal Control: Consistency Check of Parameter Settings | VEI |
APPL |
SAP_APPL |
| 459 | Program |
RVEXKOMA | Foreign trade: Consistency check - Material master | VEI |
APPL |
SAP_APPL |
| 460 | Program |
RVEXLUDA | Periodic Declarations: Display of Declaration Data | VEI |
APPL |
SAP_APPL |
| 461 | Program |
RVEXPEIS | SED: Paper Version for Export - USA | VEI |
APPL |
SAP_APPL |
| 462 | Program |
RVEXSEC0 | SED : Constants for Official Declarations | VEI |
APPL |
SAP_APPL |
| 463 | Program |
RVEXSIBO | Legal Control: Simulation: Check Boycott List | VEI |
APPL |
SAP_APPL |
| 464 | Program |
RVEXSOVA | Uploading Commodity Codes and Import Code Numbers | VEI |
APPL |
SAP_APPL |
| 465 | Program |
RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | VEI |
APPL |
SAP_APPL |
| 466 | Program |
RVEXVEMA | Material Master Check - Legal Control - Cross-plant | VEI |
APPL |
SAP_APPL |
| 467 | Program |
RVEXWADA | Goods Catalog (Import and Export) - Disk Version | VEI |
APPL |
SAP_APPL |
| 468 | Program |
RVEXWADA_99 | Goods Catalog (Import and Export) - Disk Version | VEI |
APPL |
SAP_APPL |
| 469 | Program |
RVEXWAPA | Goods Catalog (Import/Export) - Paper Version | VEI |
APPL |
SAP_APPL |
| 470 | Program |
RVEXWAPA_99 | Goods Catalog (Import/Export) - Paper Version | VEI |
APPL |
SAP_APPL |
| 471 | Program |
RVFTGRIM | Include RVFTGRIM | VEI |
APPL |
SAP_APPL |
| 472 | Program |
RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | VEI |
APPL |
SAP_APPL |
| 473 | Program |
RVV71F02 | Format Document Header | ISCDFUN |
FS-CD |
INSURANCE |
| 474 | Program |
RVV71TOP | Data Pool SAPRVV71 | ISCDFUN |
FS-CD |
INSURANCE |
| 475 | Program |
RW$BTRA4 | Check routines, foreign key dependency import | WFIL |
APPL |
SAP_APPL |
| 476 | Program |
RWUMATOP | Include LSWZ_WIZARD_TEMPLATEUSR | VEI |
APPL |
SAP_APPL |
| 477 | Program |
RWWBID00 | Batch input program for plant master data | WFIL |
APPL |
SAP_APPL |
| 478 | Program |
RWWBID01 | Batch input program for plant master data (main program) | WFIL |
APPL |
SAP_APPL |
| 479 | Program |
RZDEBITR | Inactive Program | FVV |
APPL |
SAP_APPL |
| 480 | Program |
SAPDBBRF | SAPDBBRF Logical Database | |||
| 481 | Program |
SAPDFKZ1 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 482 | Program |
SAPDFKZ2 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 483 | Program |
SAPDFKZ2 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 484 | Program |
SAPDFKZ2 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 485 | Program |
SAPDFKZ2 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 486 | Program |
SAPDFKZ2 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 487 | Program |
SAPDFKZ2 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 488 | Program |
SAPDFKZ2 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 489 | Program |
SAPDFKZ2 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 490 | Program |
SAPDFKZ2 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 491 | Program |
SAPDFKZ2 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 492 | Program |
SAPDFKZ2 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 493 | Program |
SAPDFKZ2 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 494 | Program |
SAPDFKZ3 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 495 | Program |
SAPF023 | Reset Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 496 | Program |
SAPF163 | Bank Number from Bank Key Supplement | BF_BANK |
ABA |
SAP_ABA |
| 497 | Program |
SAPF163A | Formal Validation of Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 498 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 499 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 500 | Program |
SAPFF004 | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
