Where Used List (Program) for SAP ABAP Table/Structure Field T100-ARBGB (T100)
SAP ABAP Table/Structure Field
T100 - ARBGB (T100) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LV56UF05 | Include LV56UF05 | ||||
| 2 | LV57MF30 | Matrix 4.0 Formroutinen | ||||
| 3 | LV69AF42 | Include LV69AF42 | ||||
| 4 | LV69AO11 | Include LV69AO11 | ||||
| 5 | LVEDACOM | IDOC_INPUT_ORDERS: Global Data (defined by COMMON PART) | ||||
| 6 | LVEDAF03 | ANWENDUNGSFEHLER | ||||
| 7 | LVEDAF0S | IDOC_INPUT_ORDERS: FORM Routines Beginning With "S" | ||||
| 8 | LVEDAF2I | ERRORHANDLING | ||||
| 9 | LVEDBF04 | ANWENDUNGSFEHLER | ||||
| 10 | LVEDBF0S | IDOC_INPUT_ORDERS: FORM Routines Beginning With "S" | ||||
| 11 | LVEDBF2B | ERRORHANDLING | ||||
| 12 | LVEDBTOP | LVEDBTOP | ||||
| 13 | LVEDMF00 | LVEDMF00 | ||||
| 14 | LVEDQCOM | IDOC_INPUT_REQOTE: Global Data (defined via COMMON PART) | ||||
| 15 | LVEDQF0A | IDOC_INPUT_REQOTE: FORM Routines with Letter "A" | ||||
| 16 | LVEDQF0E | IDOC_INPUT_REQOTE: FORM Routines with Letter "E" | ||||
| 17 | LVEDQF0S | IDOC_INPUT_REQOTE: FORM Routine with Letter "S" | ||||
| 18 | LVEDSBWAPRFOT | other 'helper' form routines. | ||||
| 19 | LVELO05F00 | LVELO05F00 | ||||
| 20 | LVHURLASF02 | ES: Status and error handling actor | ||||
| 21 | LVHURLASF05 | CE: Customer exit actor | ||||
| 22 | LVHURLASF09 | Include LVHURLASF09 | ||||
| 23 | LVHURLASTOP | LVHURLASTOP | ||||
| 24 | LVKTTF01 | Include LVKTTF01 | ||||
| 25 | LVMSVF01 | LVMSVF01 | ||||
| 26 | LVV02F0J | MESSAGE_CALL_TRANSACTION | ||||
| 27 | LWAK1FAB | MESSAGE_POS | ||||
| 28 | LWAK1FAC | MESSAGE_HEAD | ||||
| 29 | LWBMESSAGESDMS | Include LWBMESSAGESDMS | ||||
| 30 | LWBMESSAGESF01 | Formroutinen | ||||
| 31 | LWBMESSAGESI01 | PAI-Module | ||||
| 32 | LWBMESSAGESO01 | PBO-Module | ||||
| 33 | LWBSCREENF00 | Screen Painter: gemeinsam benutzte Forms von SAPMSEUS und SAPLSEUS | ||||
| 34 | LWBSCREENF02 | Screenpainter: gemeinsam genutzte Forms von SAPMSEUS und SAPLSEUS | ||||
| 35 | LWBW1F00 | Include LWBW1F00 | ||||
| 36 | LWBW1FIF | Form routines, error display for sales price revaluation | ||||
| 37 | LWBW5F0E | Include LWBW5F0E - Form-Routinen beginnend mit E | ||||
| 38 | LWBW5F0R | Include LWBW5F0R - Form-Routinen beginnend mit R | ||||
| 39 | LWCFFF01 | WCM: Include LWCFFF01 - subroutines for workflow | ||||
| 40 | LWFCS_GENERALF01 | Allgemeine Formroutinen | ||||
| 41 | LWFEHF00 | SAPLWFEH Workflow Error Handling General functions | ||||
| 42 | LWK41F01 | Include LWK41F01 | ||||
| 43 | LWMMBF30 | Matrix 4.0 FORM Routines | ||||
| 44 | LWPOT_INDEXF01 | Condition index FORMs | ||||
| 45 | LWPOT_INDEXTOP | LWPOT_INDEXTOP | ||||
| 46 | LWR23F01 | Include LWR23F01 | ||||
| 47 | LWRF_CONS_CUSTF00 | LWRF_CONS_CUSTF00 | ||||
| 48 | LWSO1F00 | LWSO1F00 | ||||
| 49 | LWSO1O04 | LWSO1O04 | ||||
| 50 | LWSSA_DOC_CHLOGF03 | Include LWSSA_DOC_CHLOGF03 | ||||
| 51 | LWSSA_DOC_CHLOGTOP | LWSSA_DOC_CHLOGTOP | ||||
| 52 | LWVFBF2V | FUELLEN_WGSREQ_ITEM | ||||
| 53 | LWVFBF39 | FUELLEN_ORDRSP_ITEM | ||||
| 54 | LWVK5F0M | Subroutines beginning with M | ||||
| 55 | LWVLBF19 | Include LWVLBF19 | ||||
| 56 | LWWG2F0P | Include LWWG2F0P | ||||
| 57 | LWWG5F0R | Include LWWG5F0R - Form-Routinen beginnend mit R | ||||
| 58 | MALOGANALYSIS_USERACTION_PRF01 | Include MALOGANALYSIS_USERACTION_PRF01 | ||||
| 59 | MBDCONST | ALE Constants | ||||
| 60 | MC27VMSG | PP and PI: Where-Used Lists/Mass Replace - Messages | ||||
| 61 | MC29CFA7_AEPFB_WRITE_MESSAGE | Include MC29CFA7_AEPFB_WRITE_MESSAGE | ||||
| 62 | MC29MF11 | form routines for dynpro processing | ||||
| 63 | MC29MF15 | form routines bom change execution | ||||
| 64 | MCBOMF20 | B | ||||
| 65 | MCBOMF30 | B | ||||
| 66 | MCCADF35 | MCCADF35 | ||||
| 67 | MCNMPFBI_CALL_TRANSACTION | SET_SUBSCREEN | ||||
| 68 | MDS_ECC_CONSTANTS001 | Include MDS_ECC_CONSTANTS001 | ||||
| 69 | MEMMA_CASE_CATEGORYF02 | Forms | ||||
| 70 | MEMMA_CASE_CATEGORYI01 | PAI Module - Generated | ||||
| 71 | MEMMA_CASE_CATEGORYO03 | PBO Module - Generated | ||||
| 72 | MEWCMF02 | Include MZV3XF02 | ||||
| 73 | ME_CENTTRAC_GLOB_FORMS | Globale Formroutinen Central Tracing | ||||
| 74 | MF05SF01 | Forms für SAPMF05U | ||||
| 75 | MF05UF01 | Forms for SAPMF05U | ||||
| 76 | MF10QF00 | Customizing Currency Translation/Consolidation | ||||
| 77 | MF210F34 | Form Routines for Screen 1340: Error Log for Breakdown Check | ||||
| 78 | MFDTAFD1 | Form Include for Transaction SAPMFDTA | ||||
| 79 | MFTDTFD1 | Form Include for Transaction SAPMFDTA | ||||
| 80 | MGCU0V00_STORE_MESSAGE | STORE_MESSAGE | ||||
| 81 | MGCU2COM | MGCU2COM | ||||
| 82 | MGCU2F01 | FMRI: Globale Typdeklarationen | ||||
| 83 | MGTRAF02 | Include for Validation/Substitution Transport | ||||
| 84 | MGTRATOP | F03_GET_ABRECHNUNGSDATEN | ||||
| 85 | MHBSICXF02 | Include MHBSICXF02 | ||||
| 86 | MIHIXF30 | MIHIXF30 | ||||
| 87 | MJ3GETOP | Programmspezifische TOP-Modul | ||||
| 88 | MJ3GPTOP | Program-Specific TOP Module | ||||
| 89 | MJ3GZTOP | Programmspezifische TOP-Modul | ||||
| 90 | MJD0FB03 | FORMS for SELECT SINGLE Within Structures | ||||
| 91 | MJD0FB04 | FORMS for SELECT SINGLE Within Structures | ||||
| 92 | MJD0FB05 | FORMS for SELECT SINGLE Within Structures | ||||
| 93 | MJD10FFB | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 94 | MJHD2TOP | IS-PAM: TOP INCLUDE RJHADU01 Old Data Transfer from PAM Orders | ||||
| 95 | MJHD3TOP | IS-PAM: TOP INCLUDE for Data Transfer from Orders (Old Orders) | ||||
| 96 | MJHD4TOP | Top Include for Data Transfer for Orders (New Orders) RJHADU04 CM | ||||
| 97 | MJHDUTOP | IS-PAM: Top Include for Order Data Transfer (New Orders) | ||||
| 98 | MJHNOTOP | IS-PAM: TOP INCLUDE RJHNOT01 | ||||
| 99 | MJJ0FB03 | IS-M/AM: Update function modules | ||||
| 100 | MJJS4FFB | IS-PAM: PAI INCLUDE for Object Checks | ||||
| 101 | MJY00F12 | IS-M/SD: FORM Routines for Billing (Direct Access) | ||||
| 102 | MJY00F13 | General Subroutines for LIS Reorganization Programs | ||||
| 103 | MKAITF20 | MKAITF20 | ||||
| 104 | MKAIT_OO_F20 | Form Rutinen für Bestandsänderungen | ||||
| 105 | MKBLDEQU | Include with Constants (Equates) for SAPMKBLD, SAPLKBLS | ||||
| 106 | MKC02F40 | FORM routines: CCA-customizing transport | ||||
| 107 | MKEA3C23_NEW | Klassen-Implementierung | ||||
| 108 | MKEA3D00 | CO-PA: Maintain op.concern, gen.data | ||||
| 109 | MKEA3F50 | CO-PA: Maintain op.concern, online generation of structure | ||||
| 110 | MKEA3F70 | CO-PA: Maintain Operating Concern, Attributes | ||||
| 111 | MKEA3TCO_NEW | Konstanten | ||||
| 112 | MKFPREQU | Include MKFPREQU | ||||
| 113 | MKFPRF01 | Include MKFPRF01 | ||||
| 114 | MKGA2F99 | Display message when existing segment name is changed | ||||
| 115 | MM03ZF00 | Include LMEAPF03 | ||||
| 116 | MM60MF90 | PP Demand Management: General Routines for EXCEL Interface | ||||
| 117 | MM60XF0W | MM60XF0W | ||||
| 118 | MM61MF72_READ_ERROR_TAB | READ_ERROR_TAB | ||||
| 119 | MM61RF10_READ_T100 | READ_T100 | ||||
| 120 | MM61WF20 | MEPO_ITEM_FILL_MENGE | ||||
| 121 | MM61WFAR | IS-B: Pre-Selektion Bestände (WP und DTB) | ||||
| 122 | MM61XAUS_MESSAGE_EXCEPTION | MESSAGE_EXCEPTION | ||||
| 123 | MM61XERR_MESSAGE_TEXT | MESSAGE_TEXT | ||||
| 124 | MMMGXV30 | Fixed Values: Message Types | ||||
| 125 | MMMLSF01 | User Module zur Transaktion MMLS | ||||
| 126 | MMMLSPBO | Include MMMLSPBO | ||||
| 127 | MMPKBF10 | MMPKBF10 | ||||
| 128 | MMPKDF12 | Copying data | ||||
| 129 | MMPKDTOP | Top INCLUDE | ||||
| 130 | MMPKFF20 | Read Data | ||||
| 131 | MMPKFF21 | Read data (JOIN) | ||||
| 132 | MMPKFF30 | Print List | ||||
| 133 | MMPKFTOP | Date Definition and Selection Screen | ||||
| 134 | MMPKRF96 | Processing routines for kanban calculation | ||||
| 135 | MN200F90 | FORM Routine: RENxxxx or READ_xxxx, i.e. Read from Tables | ||||
| 136 | MNB20F10 | ===> Object NORG , generated by program RSSCD0 | ||||
| 137 | MNB30F10 | ===> Object NORG , generated by program RSSCD0 | ||||
| 138 | MNDATACHAT | IS-H CH/AT: Datendeklarationen der LV Schweiz + Österreich | ||||
| 139 | MNMESSAG | IS-H: Pool For Displaying Messages On Screen | ||||
| 140 | MNMESSAG_ALV | IS-H: Pool für Message-Ausgabe auf Bildschirm | ||||
| 141 | MOIJTF02_MESSAGE_BUFFER | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 142 | MOIJTF02_STATUS_MESSAGE | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 143 | MOIJTNF06_MESSAGE | Include MOIJTF06_DATA_CHECK | ||||
| 144 | MOIJTNF21 | Include MOIJTNF21 FILL_BUFFERS | ||||
| 145 | MP057340 | Aust Public Sector Leave Infotype - Subroutines | ||||
| 146 | MP065640 | MP065640 | ||||
| 147 | MP079540 | Display results table TXBLWT | ||||
| 148 | MP56TF01 | Subroutines: Fast Entry Trip Costs | ||||
| 149 | MP56TF10 | Include MP56TF10 | ||||
| 150 | MPBS0ACTIONSFRK | Include MPBS0ACTIONSFRK | ||||
| 151 | MPCYF100 | Include: Routines for Transaction and Check Report | ||||
| 152 | MPE00FC0 | Form Routines:Cycle Maintenance | ||||
| 153 | MPE00FS0 | Form Routines: Schema Maintenance | ||||
| 154 | MPE00TOP | Common Data for Schema and Cycle Maintenance | ||||
| 155 | MPHPBO00 | General PBO Modules for PD Transactions | ||||
| 156 | MQPCABDC | MQPCABDC | ||||
| 157 | MQPDABDC | MQPDABDC | ||||
| 158 | MRHPE_WWW_FML | Advanced HR: Message Log | ||||
| 159 | MRSBWF03 | Include MSUGLF03 | ||||
| 160 | MRYF_COMMON_ROUTINES_ALV | Include für allgemeine Routinen und Daten | ||||
| 161 | MRYF_TAB_MSG_WRITE | Form Mryf_Tab_Msg_Write | ||||
| 162 | MS380EXI | ABAP/4 Runtime Errors (EXIT Subroutines) | ||||
| 163 | MSCATF30_INSERT_MESSAGE_SCREEN | Include MSCATF30_INSERT_MESSAGE_SCREEN | ||||
| 164 | MSDCUF01 | Doc.: Work list | ||||
| 165 | MSED7F06 | Include MSED7F06 | ||||
| 166 | MSEDTDAT1 | Data Definitions for Editor | ||||
| 167 | MSEDTF02 | Subroutines for editor | ||||
| 168 | MSEDTF03 | ABAP Editor: Utilities | ||||
| 169 | MSEDTF06 | ABAP Editor: Navigation Routines | ||||
| 170 | MSEDTI00 | Initialization of editor | ||||
| 171 | MSF11ANZ | MSF11ANZ | ||||
| 172 | MSF11STG | MSF11STG | ||||
| 173 | MSHLPPAR | MSHLPPAR | ||||
| 174 | MSI_ECC_CONSTANTS001 | Common include for all ECC constants (Miniplatform specific) | ||||
| 175 | MSM13FUPDATE | Include fuer die Fromorutinen, die eher zur VB-Steuerung gehoeren | ||||
| 176 | MSM20F10 | Auditlog: Form-Routinen Lesen und Aufbereiten Audilog | ||||
| 177 | MSPAMF02 | Include MSPAMF02 | ||||
| 178 | MTOBJF03 | Subprograms: checks (V_OBJ_H) | ||||
| 179 | MTTE_DT_MNT_UI_107_F01 | Include MTTE_DT_MNT_UI_107_F01 | ||||
| 180 | MTTE_DT_MNT_UI_F08 | Include MTTE_DT_MNT_UI_F08 | ||||
| 181 | MV13ALIS | MV13ALIS | ||||
| 182 | MV50BF0M | MV50BF0M | ||||
| 183 | MV61AO01_FXMSG_SELECT | Include MV61AO01_FXMSG_SELECT | ||||
| 184 | MW02AF0F | Include LV50LF15 | ||||
| 185 | MW02AF0K | Positions-Texte ausgeben (J/N)&SC_DRU_VK Verkaufspreise a | ||||
| 186 | MW02AF0S | Definition lokale Klassen für Programm RISSR_TP | ||||
| 187 | MW02ATOP | MW02ATOP | ||||
| 188 | NOTE_1660849 | Report NOTE_1660849 | ||||
| 189 | NOTE_1665112 | Report NOTE_1665112 | ||||
| 190 | NOTE_1687108 | Note 1687108 | ||||
| 191 | NOTE_1702698 | Report NOTE_1665112 | ||||
| 192 | NOTE_1859581 | Apply Note 1859581 | ||||
| 193 | NOTE_1865193 | Report NOTE_1865193 | ||||
| 194 | NOTE_1877993 | GTI Multiple Data Source - DDIC Generator Report | ||||
| 195 | NOTE_1880993_3 | Program NOTE_1880993_3 | ||||
| 196 | NOTE_1884305 | Report NOTE_1884305 | ||||
| 197 | NOTE_1885462 | Program NOTE_1885462 | ||||
| 198 | NOTE_1894430 | Note 1894430 (SEPA Enhancement Bank Master Data) | ||||
| 199 | NOTE_1894437 | NOTE_1894437 | ||||
| 200 | NOTE_1901262 | Program NOTE_1901262 | ||||
| 201 | NOTE_1908210 | Program NOTE_1908210 | ||||
| 202 | NOTE_1929018 | Report NOTE_1929018 | ||||
| 203 | OAALERT | SAP ArchiveLink: Alert report | ||||
| 204 | OSMW_IMP_MAIN_VIEW | MappingWizard: Implementierung lokale Klasse MAIN_VIEW | ||||
| 205 | OSMW_IMP_MAPPING_MANAGER | MappingWizard: Implementierung lokale Klasse LCL_MAPPING_MANAGER | ||||
| 206 | PCA01F01 | MHIS_SETUP_0121_O30 | ||||
| 207 | PCA32F01 | Form Routines for RCOPCA32 | ||||
| 208 | PCA33F01 | EC-PC: Form Routines for Program RCPCA33 | ||||
| 209 | PCACONS3 | EC-PCA: Global data (constants) | ||||
| 210 | PCIEXCP4 | Pensions payment report : routines | ||||
| 211 | PCRNMMX0 | Tax calculation routine Norway | ||||
| 212 | PCSUBIE0 | HR-IE: Exceptoins Report - Form/Routines | ||||
| 213 | PPPIBTCH | Process Order: Background Printing of Production Documents | ||||
| 214 | PPPI_WRITE_MESSA_F01 | Include PPPI_WRITE_MATERIAL_F01 | ||||
| 215 | PPPI_WRITE_MESSA_PDF_F01 | Include PPPI_WRITE_MESSA_PDF_F01 | ||||
| 216 | PPPRBTCH | Printing Lists in Background | ||||
| 217 | PPPRBTCP | Batch Printing Shop Floor Papers with Parallel Processing | ||||
| 218 | PPSFCFRM | Form declarations for PPSFCACT | ||||
| 219 | PRODLOGS | Program PRODLOGS | ||||
| 220 | PRODMASSAKT | Program PRODMASSAKT | ||||
| 221 | PROTOCTOT_451 | Evaluate Error Log (Parallel Run) | ||||
| 222 | PSPRBTCH | Printing lists in background (using print jobs) | ||||
| 223 | PUCORR_LETTERIN4 | Include PUCORR_LETTERIN4 | ||||
| 224 | RAALTD01 | Legacy Data Transfer Program - Asset Accounting | ||||
| 225 | RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | ||||
| 226 | RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | ||||
| 227 | RAAUFW02ALV | ALV Ausgaberoutinen | ||||
| 228 | RACBUKRS | Checking the Company Codes | ||||
| 229 | RACCRPROCESS | Execute Accruals/Deferrals | ||||
| 230 | RACCRREVERSAL | Reverse Accruals/Deferrals | ||||
| 231 | RADACKIN | DD: Include for checker when activating | ||||
| 232 | RADBTOU0 | DD - Standard output, INCLUDE Version | ||||
| 233 | RADBTOU5 | STDO-Subroutinen | ||||
| 234 | RADDOCH3 | DD: Consistency Tests for Class DOMA | ||||
| 235 | RADDTCH3 | DD: Prüfroutinen für Domänen unabhängig vom Domänenaktivierer | ||||
| 236 | RADENCHK | Report for FORMs for Checking Lock Objects | ||||
| 237 | RADMASUTC | DD: Forms for massactivation > 4.6C | ||||
| 238 | RADPOPTR | DD: Treatment of Dialog Box with 3 Column Table Control | ||||
| 239 | RADSHCHK | DD: checks of search helps | ||||
| 240 | RAEIS001 | Data Collection for EIS aspect of asset investments: Assets/equipment | ||||
| 241 | RAERROR1 | Error Messages from Depreciation Calculation | ||||
| 242 | RAFABNEW | Automatic Opening of a New Depreciation Area | ||||
| 243 | RAIMUPLD | Create investment program | ||||
| 244 | RAITAR01 | Asset Register (Italy) | ||||
| 245 | RAJABS00 | Year-end closing Asset Accounting | ||||
| 246 | RAJABS00_NACC | Year-End Closing Asset Accounting | ||||
| 247 | RAJAWE00 | Asset fiscal year change | ||||
| 248 | RASIMU_ALV | Include RASIMU_alv | ||||
| 249 | RASORT40 | Include L0AIFF01 | ||||
| 250 | RAT08400 | Assets to be followed up | ||||
| 251 | RAT08401 | Assets to be followed up | ||||
| 252 | RAVRSN00 | Recalculate Base Insurable Value | ||||
| 253 | RBDAGAIE | Reprocessing of Edited IDocs | ||||
| 254 | RBDARTST | Reimport IDoc Directly to Inbound Processing of Retail Material Master | ||||
| 255 | RBDAUD01 | ALE Audit: Statistics Report | ||||
| 256 | RBDCHSTA | Reset IDoc Status for Specific Statuses (62) | ||||
| 257 | RBDCUS15 | Generate Partner Profile | ||||
| 258 | RBDCUS25 | Interface control for RBDCUS23 | ||||
| 259 | RBDMATST | Reimport IDoc Directly to Inbound Processing for the Material Master | ||||
| 260 | RBDPROCESSF01 | Include RBDMON00F01 | ||||
| 261 | RBMMODIFY_ML | Change Model Element Original Language | ||||
| 262 | RC1H0XLS | EHS: Transfer of Excel Macro to DMS for Spec. Information System | ||||
| 263 | RC1_CHANGE_DOCS_DISPLAY_INT | EHS: Change document headers (object, key date, change number) | ||||
| 264 | RCALLFOR | Include for FORM routines for Reclassification | ||||
| 265 | RCC00140 | Classification System Date Shift Log | ||||
| 266 | RCC00141 | Log for BOM Date Shifts | ||||
| 267 | RCCLBI01 | Batch Input: Create Classes | ||||
| 268 | RCCLBI02 | Batch Input: Create Classification Data | ||||
| 269 | RCCLUKA2 | Convert KSSK and AUSP to internal number (table INOB) | ||||
| 270 | RCCTBI01 | Batch Input: Create Characteristics | ||||
| 271 | RCCYOF04 | Common form routines for RCCYOVRC and RPPPLTCA | ||||
| 272 | RCHCO005 | IS-HCO CH: Create Orders for Outpatient Cases | ||||
| 273 | RCMAC_FEE_CALC | Fee Calculation Test Program | ||||
| 274 | RCOREO01 | Process Data Documentation: Messages | ||||
| 275 | RCPBDEX0 | Direct Input for Routings with data in external format | ||||
| 276 | RCPBDIN0 | Direct Input for Routings with data in internal format | ||||
| 277 | RCPMAU01 | Material Master Update in Background | ||||
| 278 | RCPMAU03 | Material Master Update | ||||
| 279 | RCPTRA02 | Data Transfer of Routings via Direct Input | ||||
| 280 | RCSBI010 | Create BOMs using Batch Input | ||||
| 281 | RCSBI020 | Change BOMs using Batch Input | ||||
| 282 | RCSBI030 | Create Variant BOMs using Batch Input | ||||
| 283 | RCSBI040 | Create BOMs with all long texts using Batch Input | ||||
| 284 | RCVDPU01 | DDS: Subroutines for Report RCVDPHDR | ||||
| 285 | RDDITLCK | RDDITLCK: Lock/Unlock SAP System for Logon | ||||
| 286 | RDDMSGPR | Print messages | ||||
| 287 | RDDTOOLS | List of Subroutines from "Dangerous" Programs | ||||
| 288 | RDDTRPUT | Remove Logon Lock for Upgrade Operations | ||||
| 289 | RDDU0001 | Utility Routines for ABAP Dictionary | ||||
| 290 | RDDVIEWC | Compare View Definition in ABAP Dictionary and Database | ||||
| 291 | RDDVU001 | Utilities | ||||
| 292 | RDOCFINDER | Full Text Search for Short and Long Texts | ||||
| 293 | REARVAT_BOOK | ARGENTINA: VAT legal report | ||||
| 294 | REA_BILLP_P301 | Billing Error Analysis | ||||
| 295 | REA_BILLP_P301_OLD | ANALYSIS REPORT - BILLING ERROR ANALYSIS ( BRE-Version ) | ||||
| 296 | REA_WORKLIST | Worklist of Error Extracts for Manual Corrections | ||||
| 297 | RECLAFOR | Subroutines for Tree Alterations for Program RWRECLAx x = 1-4 | ||||
| 298 | RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading | ||||
| 299 | REMIG005_NEW_F00 | IS-U Migration: Includes for File Display | ||||
| 300 | REMIG005_NEW_I00 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 301 | REMMALOGANALYSIS | Business Process Analysis and Case Generation | ||||
| 302 | REMMAREADAPPLLOG | Display Application Log for Enhanced Message Management | ||||
| 303 | REPAIR_DOCU2 | Self-Explanatory Indicator: Consistency Between T100 / T100U / DOKIL | ||||
| 304 | REPAIR_T100U | REPAIR_T100U | ||||
| 305 | REP_TEST_TDC_WRITE | Test of TDC Access | ||||
| 306 | RESDEDIJIT_ALVFUNCTIONS | Include RESDEDIJIT_ALVFUNCTIONS | ||||
| 307 | RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | ||||
| 308 | RESDEDIMONJIT_DISPLAY | Include RESDEDIMONJIT_DISPLAY | ||||
| 309 | RESUPERMONITORING | Monitoring Mass Runs | ||||
| 310 | RFARHTP14_F2 | Include for new off-line synchronisation TP14 - Exec. log management | ||||
| 311 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 312 | RFASLI00_P | Include LV50R_VIEWF58 | ||||
| 313 | RFASLI12 | Include RFASLI12 | ||||
| 314 | RFAVIS40 | Payment Advice Notes: Post Clearing | ||||
| 315 | RFBIBL01 | Batch Input Documents | ||||
| 316 | RFBIDE00 | Batch Input Interface for Customers | ||||
| 317 | RFBIDE01 | ?... | ||||
| 318 | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | ||||
| 319 | RFBISA01 | Interface for General Ledger Account Master Data | ||||
| 320 | RFCTST01 | RFC test program | ||||
| 321 | RFDRRGEN | Create Evaluations for Customer Information System | ||||
| 322 | RFDRRGEN_NACC | Create Evaluations for Customer Information System | ||||
| 323 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 324 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 325 | RFEBCK00 | Cashed Checks | ||||
| 326 | RFEBCK00_NACC | Cashed Checks | ||||
| 327 | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ||||
| 328 | RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ||||
| 329 | RFEBKA40 | Same day Statement: Create memo records | ||||
| 330 | RFEBKA40_NACC | Same day Statement: Create memo records | ||||
| 331 | RFEBKAT5 | Generate test data for BAI bank statement and create open items | ||||
| 332 | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | ||||
| 333 | RFEBSCIF | External Check Entry Interface: Form Routine | ||||
| 334 | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | ||||
| 335 | RFFMCCF_APPROVE_F10 | Include RFFMCCF_APPROVE_F10 | ||||
| 336 | RFFMCCF_UPD_RECEIVER | Postprocessing Program for converting Fiscal Year Change Data (FM) | ||||
| 337 | RFFMCDRB | Revenues Increasing the Budget - Government of Canada | ||||
| 338 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 339 | RFFMFG_INTERFACE_CLEARING | Automatic Posting | ||||
| 340 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 341 | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ||||
| 342 | RFFMRELI1 | Include RFFMRELI1 | ||||
| 343 | RFFMRP04 | Copy document from parked documents | ||||
| 344 | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | ||||
| 345 | RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | ||||
| 346 | RFFMRP55 | Reconstruct Payment Transfers for Cash Budget Management | ||||
| 347 | RFFMRP56 | Reconstruct Funds Reservations for Cash Budget Management | ||||
| 348 | RFFMRP85 | Reconstruct Payment Transfers for Project Cash Management | ||||
| 349 | RFFMRPFI | RFFMRPFI | ||||
| 350 | RFFM_CHECK_VERRECHNUNG | Check Program for the Customizing of Clearing Control | ||||
| 351 | RFFM_UPGRADE_FMREAS_RULES | Strategien zur Gliederungs- und Gruppierungsänderung migrieren | ||||
| 352 | RFIDARR615 | Withholding Tax Update | ||||
| 353 | RFIDCN_NUMBER_RANGE_GEN_SUB | Include RFIDCN_NUMBER_RANGE_GEN_SUB | ||||
| 354 | RFITREVAL | Foreign Currency Revaluation (Italy) | ||||
| 355 | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | ||||
| 356 | RFKKAVDA | Transfer Incoming Payment Advice Notes: Display Content of Seq. File | ||||
| 357 | RFKKBIT0 | Doc Transfer - Display/Change Content of Sequential File | ||||
| 358 | RFKKCMDA | Transfer of Man. Issued Checks - Display/Change Content of Seq. File | ||||
| 359 | RFKKCRDA | Check Deposit Transfer - Display/Change Content of Sequential File | ||||
| 360 | RFKKPCSF | Payment Cards: Display Data Medium | ||||
| 361 | RFKKRLDA | Returns Lot Transfer: Display/Change Content of Sequential File | ||||
| 362 | RFKKZEDA | Payment Lot Transfer: Display/Change Content of Sequential File | ||||
| 363 | RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | ||||
| 364 | RFKK_TRANSACTION_CONS_CHECKF01 | Include TCCRF01 | ||||
| 365 | RFKK_TRANSACTION_CONS_CHECKF02 | Include TCCRF02 | ||||
| 366 | RFKK_TRANSACTION_CONS_CHECKF03 | Include TCCRF03 | ||||
| 367 | RFKK_TRANSACTION_CONS_CHECKF04 | Include RFKK_TRANSACTION_CONS_CHECKF04 | ||||
| 368 | RFKK_TRANSACTION_CONS_CHECKTOP | Include TCCRTOP | ||||
| 369 | RFKRRGEN | Create Evaluations for Vendor Information System | ||||
| 370 | RFKRRGEN_NACC | Create Evaluations for Vendor Information System | ||||
| 371 | RFNRIV10 | Document Number Ranges: Copying to Company Code | ||||
| 372 | RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | ||||
| 373 | RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | ||||
| 374 | RFSHRU00 | Cashed Checks | ||||
| 375 | RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | ||||
| 376 | RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | ||||
| 377 | RFTBBB00_F01 | Include RFTBBB00_F01 | ||||
| 378 | RFTBBS00 | Treasury: Reverse Posting Documents | ||||
| 379 | RFTBBS01_OP_ONLY | Flag flows as reversed (manual reversal before migration) | ||||
| 380 | RFTBFL03 | Maturity Schedule OTC Options | ||||
| 381 | RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | ||||
| 382 | RFTMBL00 | Money Market: Position List | ||||
| 383 | RFTMEZ00 | Money Market: Effective interest rate calculation and update | ||||
| 384 | RFTR_MIGRATION_EXCLUDE_OTC | Exclude Completed Transactions from Processing | ||||
| 385 | RFUTFBRA | Analysis of Last Call to 'Reset Clearing with Negative Posting' | ||||
| 386 | RFVDFPRO | Correspondence Interface Error Log | ||||
| 387 | RFVDKOGL_DATA | Include RFVDBGAB_DATA | ||||
| 388 | RFVIAOXX01 | REsearch: Bulk Processing Of Offer Objects (SAP INTERAL USE ONLY) | ||||
| 389 | RFVIAOXX02 | REsearch: Bulk Processing Requests (SAP INTERAL USE ONLY) | ||||
| 390 | RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | ||||
| 391 | RFVIMEDI_OLD | Data Transfer to Rental Unit Master by Direct Input | ||||
| 392 | RFVIMESH_OLD | Rental Unit Data Transfer - Display/Change Sequential File Content | ||||
| 393 | RFVIMVDI | Direct Input Lease-Outs: Import File | ||||
| 394 | RFVIMVSH | Lease-Out Direct Input: Display/Edit Import File | ||||
| 395 | RFVIMVVL | Lease-out renewal | ||||
| 396 | RFVISLB8 | RE Contract: Reverse Document | ||||
| 397 | RFVSOLD_F01 | Include RFVSOLD_F01 | ||||
| 398 | RFVSOLD_F02 | Include RFVSOLD_F02 | ||||
| 399 | RFVWABG0 | Securities: Execute Accrual/Deferral | ||||
| 400 | RFYTXLIB | Include program with declarations used in RFYTXDISPLAY and RFYTXUPDATE | ||||
| 401 | RFYTXLIB_NACC | Include program with declarations used in RFYTXDISPLAY and RFYTXUPDATE | ||||
| 402 | RFZ30GET | Include RFZ30GET | ||||
| 403 | RFZALI00 | Payment Settlement List | ||||
| 404 | RFZALI10 | Payment Settlement - List of Exceptions | ||||
| 405 | RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | ||||
| 406 | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | ||||
| 407 | RGCEUR5I | Include for report program RGCEUR50 | ||||
| 408 | RGCUMRTR | Validation Report for Currency Translation Method | ||||
| 409 | RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | ||||
| 410 | RGJOADEL | Delete Joint Operating Agreement Master Data | ||||
| 411 | RGJVCB15 | RGJVCB15 | ||||
| 412 | RGJVEA10 | Prior period equity adjustment | ||||
| 413 | RGJVEDIA | JV EDI Inbound: IDOC Status Report | ||||
| 414 | RGJVEDIF | JV EDI Inbound: Forms for reporting | ||||
| 415 | RGJVFARM10 | Farm in/out & Re-Determination | ||||
| 416 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 417 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 418 | RGRPGF01 | Include RGRPGF01 | ||||
| 419 | RGRPGF02 | Include LPGDSF01 | ||||
| 420 | RGUGBR28 | VSR: Change the Message Class for Boolean Classes | ||||
| 421 | RGUGBR31 | Validation Directory | ||||
| 422 | RHTAB100 | Selection of Error Messages from Table T100 | ||||
| 423 | RHUMST40 | Conversion of requirements records in Shift Planning | ||||
| 424 | RHUMST41 | Conversion of requirements records in Shift Planning | ||||
| 425 | RHUMST_HRPADNN_HRPADUZ | Conversion of add. data infotype 1001 subtype 065 - HRPADNN -> HRPADUZ | ||||
| 426 | RHWFACTI | Activation of Tasks not yet Active in Current Client | ||||
| 427 | RICL_BRF_REPAIR | Program RICL_BRF_REPAIR | ||||
| 428 | RJBTRS01 | Form Routines for the Costing Program | ||||
| 429 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 430 | RJHADU01 | IS-M/AM: Data Transfer of (New) Orders from Previous System | ||||
| 431 | RJHADU02 | IS-M/AM: Data Transfer of Contracts from Previous System | ||||
| 432 | RJHADU03 | IS-M/AM: Data Transfer of Orders from Previous System (Legacy Orders) | ||||
| 433 | RJHADU04 | IS-M: Legacy Data Transfer for New CM/DT Orders (Btch Input) | ||||
| 434 | RJHIDU00 | IS-PAM: General INCLUDE for Order Transfer Programs | ||||
| 435 | RJHIDUAB | IS-M/AM: | ||||
| 436 | RJHNOT01 | IS-M/AM: Transfer Ad Orders From Emergency System (ACCESS) | ||||
| 437 | RJITCOP001 | Renew Scheduling Agreement | ||||
| 438 | RJITST10 | IS-M/SD: Daily Audit Statistics (Independent of Hierarchy) | ||||
| 439 | RJITST20 | IS-M/SD: Circulation Book Data for Period | ||||
| 440 | RJJIKHIE | Content Component Hierarchy | ||||
| 441 | RJKFTRSF | IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System | ||||
| 442 | RJKITRSF | Include Data Transfer Using Function Modules | ||||
| 443 | RJRGNTR1 | Copy Generation Trigger Period for Truck Routes | ||||
| 444 | RJVSP000 | IS-M: Create Shipping Document Types | ||||
| 445 | RJVSP100 | IS-M: Print Shipping Documents | ||||
| 446 | RJVTJV63 | Copy Period for Planning Trigger | ||||
| 447 | RJVTJV64 | Copy Past Planning Trigger Period | ||||
| 448 | RKALLEWS | Change "Update All Currencies" in Controlling Area | ||||
| 449 | RKCCOMD0 | SAP-EIS: Generation of update routines for master data maintenance | ||||
| 450 | RKCDLCUA | Display/Delete Aspect Interface | ||||
| 451 | RKCDLDY0 | Display / Delete screens for an aspect | ||||
| 452 | RKCDLPR0 | Display / delete generated programs for an aspect | ||||
| 453 | RKCPLMESS | Include RKCPLMESS | ||||
| 454 | RKC_RELOAD_CFMMM | Archiving: Reload EIS transaction data | ||||
| 455 | RKC_RELOAD_CFNNN | Archiving: Reload EIS transaction data | ||||
| 456 | RKEAEDEL | Delete Sales Orders Containing Errors | ||||
| 457 | RKEAEERR | Display Sales Orders Containing Errors | ||||
| 458 | RKEAEMOD | Incorrect data - change "BTCI" indicator | ||||
| 459 | RKEANA_ERKRS_OV_TOOLS | Toolfunktionen für Ergebnisbereich-Übersicht | ||||
| 460 | RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | ||||
| 461 | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ||||
| 462 | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | ||||
| 463 | RKEMSG00 | Action Log for Generating | ||||
| 464 | RKEPCRIF | Fi-Datenübernahme | ||||
| 465 | RKEPCRIM | RKEPCRIM | ||||
| 466 | RKEREOFC | Reorganization of CO-PA field catalog TKEF / TKEFE / TKEFD / TKEBL | ||||
| 467 | RKEREP3X | Delete table T2501, Correction of Foreign Key Description in CE7xxxx | ||||
| 468 | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | ||||
| 469 | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | ||||
| 470 | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 471 | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | ||||
| 472 | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 473 | RKE_CHACO_PROTOCOLS | Change of the Assignment KOKRS - ERKRS: Log Administration | ||||
| 474 | RKE_KENC_EXEC_CHGRUN | CO-PA Realignments: Execute Realignments | ||||
| 475 | RKE_KENC_TEST_CHGRUN | CO-PA Realignments: Test Realignment Run | ||||
| 476 | RKGALCOR | Allocations: Report for Batch Start (CO-CCA) | ||||
| 477 | RKGALMAIN | Include RKGALCOR_MAIN | ||||
| 478 | RKKRXGEN | BDC: Generate Classification Data | ||||
| 479 | RKOBINPT | Example: Creating an Internal Order using Batch Input | ||||
| 480 | RKTKV30A | Conversion for New CO Version Concept | ||||
| 481 | RK_PEP_WL_SEL_COSTOBJ | Selection: Cost Object Hierarchy, General Cost Object | ||||
| 482 | RK_PEP_WL_SEL_PRODORD | Selection: Manufacturing Orders and Product Cost Collectors | ||||
| 483 | RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | ||||
| 484 | RLIDPROT | Include with Log Printout for Test Reports for WCU Interface | ||||
| 485 | RLMOB003 | Mobile Computing: Inventory counting | ||||
| 486 | RLMOB020 | Create TO for inbound delivery for HUMs | ||||
| 487 | RLMOB045 | Mobile Computing: System guided - Pick & Pack | ||||
| 488 | RLMOB600 | Include RLMOB600 | ||||
| 489 | RLMOB630 | Include RLMOB630 | ||||
| 490 | RLMOB631 | Include RLMOB631 | ||||
| 491 | RLMOBBAR | Include RLMOBBAR | ||||
| 492 | RLMOBCSU | Include RLMOBCSU | ||||
| 493 | RLMOBCTO | Include RLMOBCTO | ||||
| 494 | RLMOBDDL | Include RLMOBDDL | ||||
| 495 | RLMOBDUP | READ_COPA_OBJECT | ||||
| 496 | RLMOBERR | Include RLMOBERR | ||||
| 497 | RLMOBGTO | Include RLMOBGTO | ||||
| 498 | RLMOBI01 | Include RLMOBI01 | ||||
| 499 | RLMOBINV | Mobile Computing: Inventory count common routines | ||||
| 500 | RLMOBLDL | Include RLMOBLDL |