Where Used List (Program) for SAP ABAP Table/Structure Field T100-MSGNR (T100)
SAP ABAP Table/Structure Field
T100 - MSGNR (T100) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LWFEHF00 | SAPLWFEH Workflow Error Handling General functions | ||||
| 2 | LWK41F01 | Include LWK41F01 | ||||
| 3 | LWLBAF01 | Unterprogramme zu FB: WLBA_CHECK_CUSTOM | ||||
| 4 | LWLBAF05 | Form-Routinen zu WLBA_DETERMINE_VENDOR_DATA | ||||
| 5 | LWLBAFGL | Unterprogramme die von mehreren FBen genutzt werden | ||||
| 6 | LWLBATOP | LWLBATOP | ||||
| 7 | LWLFAF0R | Include LWLFAF0R | ||||
| 8 | LWMMBF30 | Matrix 4.0 FORM Routines | ||||
| 9 | LWN05F02 | Sub-Programs: Check Organizational Data | ||||
| 10 | LWPCUERR | Constants with error codes | ||||
| 11 | LWPOT_INDEXF01 | Condition index FORMs | ||||
| 12 | LWPOT_INDEXTOP | LWPOT_INDEXTOP | ||||
| 13 | LWPUECUS | LWPUECUS | ||||
| 14 | LWPUEF01 | Include LWOSBF04 | ||||
| 15 | LWPUEF02 | LWPUEF02 | ||||
| 16 | LWPUEF03 | Include LWPUEF03 | ||||
| 17 | LWPUEFDB | Include LWFR6I01 | ||||
| 18 | LWR23F01 | Include LWR23F01 | ||||
| 19 | LWRF_CONS_CUSTF00 | LWRF_CONS_CUSTF00 | ||||
| 20 | LWSO1F00 | LWSO1F00 | ||||
| 21 | LWSO1O04 | LWSO1O04 | ||||
| 22 | LWVFBF1J | READ_FILIALSTAMM | ||||
| 23 | LWVFBF2V | FUELLEN_WGSREQ_ITEM | ||||
| 24 | LWVFBF39 | FUELLEN_ORDRSP_ITEM | ||||
| 25 | LWVK5F0M | Subroutines beginning with M | ||||
| 26 | LWVLBF19 | Include LWVLBF19 | ||||
| 27 | LWWG2F0P | Include LWWG2F0P | ||||
| 28 | LWWG5F0R | Include LWWG5F0R - Form-Routinen beginnend mit R | ||||
| 29 | MAINMENU | Include MAINMENU | ||||
| 30 | MALOGANALYSIS_USERACTION_PRF01 | Include MALOGANALYSIS_USERACTION_PRF01 | ||||
| 31 | MC27VF00 | PP and PI: Where-Used Lists/Mass Replace - FORM-Routines | ||||
| 32 | MC27VMSG | PP and PI: Where-Used Lists/Mass Replace - Messages | ||||
| 33 | MC29CFA7_AEPFB_WRITE_MESSAGE | Include MC29CFA7_AEPFB_WRITE_MESSAGE | ||||
| 34 | MC29CFF2_FCODE_UESX_EXECUTE | FCODE_UESX_EXECUTE | ||||
| 35 | MC29MF11 | form routines for dynpro processing | ||||
| 36 | MC29MF15 | form routines bom change execution | ||||
| 37 | MC64HF0P | Check Routines | ||||
| 38 | MC64HTOP | FIX_KEPH_DIPA | ||||
| 39 | MC64MF0B | BOM explosion for cost estimate: form routines with B | ||||
| 40 | MC64MF0P | BOM explosion for cost estimate: form routines with P | ||||
| 41 | MC64MTOP | MC64MTOP | ||||
| 42 | MC64SI0C | PAI Module: Beginning with C | ||||
| 43 | MCBOMF20 | B | ||||
| 44 | MCBOMF30 | B | ||||
| 45 | MCCADF35 | MCCADF35 | ||||
| 46 | MCNMPFBI_CALL_TRANSACTION | SET_SUBSCREEN | ||||
| 47 | MEMMA_CASE_CATEGORYF02 | Forms | ||||
| 48 | MEMMA_CASE_CATEGORYI01 | PAI Module - Generated | ||||
| 49 | MEMMA_CASE_CATEGORYO03 | PBO Module - Generated | ||||
| 50 | MEWCMF02 | Include MZV3XF02 | ||||
| 51 | ME_CENTTRAC_GLOB_FORMS | Globale Formroutinen Central Tracing | ||||
| 52 | MF05SF01 | Forms für SAPMF05U | ||||
| 53 | MF05UF01 | Forms for SAPMF05U | ||||
| 54 | MF10QF00 | Customizing Currency Translation/Consolidation | ||||
| 55 | MF10QF40 | Include LFC01AF02 | ||||
| 56 | MF10QI95 | MF10QI95 | ||||
| 57 | MF210F30 | Form Routines for Screen 1300: Fin. Statement Items (Master Data) | ||||
| 58 | MF210F34 | Form Routines for Screen 1340: Error Log for Breakdown Check | ||||
| 59 | MF210TOP | Data Declaration for SAPMF210 (Fin. Statement Items) | ||||
| 60 | MF70BF09 | Activity Editing | ||||
| 61 | MFDTAFD1 | Form Include for Transaction SAPMFDTA | ||||
| 62 | MFTDTFD1 | Form Include for Transaction SAPMFDTA | ||||
| 63 | MGCU0F01 | MGCU0F01 | ||||
| 64 | MGCU0V00_LIST_AUSGABE | LIST_AUSGABE | ||||
| 65 | MGCU0V00_STORE_MESSAGE | STORE_MESSAGE | ||||
| 66 | MGCU2COM | MGCU2COM | ||||
| 67 | MGCU2F01 | FMRI: Globale Typdeklarationen | ||||
| 68 | MGTRAF02 | Include for Validation/Substitution Transport | ||||
| 69 | MGTRATOP | F03_GET_ABRECHNUNGSDATEN | ||||
| 70 | MHBSICXF02 | Include MHBSICXF02 | ||||
| 71 | MIHIXF30 | MIHIXF30 | ||||
| 72 | MJ3GETOP | Programmspezifische TOP-Modul | ||||
| 73 | MJ3GPTOP | Program-Specific TOP Module | ||||
| 74 | MJ3GZTOP | Programmspezifische TOP-Modul | ||||
| 75 | MJD0FB03 | FORMS for SELECT SINGLE Within Structures | ||||
| 76 | MJD0FB04 | FORMS for SELECT SINGLE Within Structures | ||||
| 77 | MJD0FB05 | FORMS for SELECT SINGLE Within Structures | ||||
| 78 | MJD10FFB | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 79 | MJHD2TOP | IS-PAM: TOP INCLUDE RJHADU01 Old Data Transfer from PAM Orders | ||||
| 80 | MJHD3TOP | IS-PAM: TOP INCLUDE for Data Transfer from Orders (Old Orders) | ||||
| 81 | MJHD4TOP | Top Include for Data Transfer for Orders (New Orders) RJHADU04 CM | ||||
| 82 | MJHDUTOP | IS-PAM: Top Include for Order Data Transfer (New Orders) | ||||
| 83 | MJHNOTOP | IS-PAM: TOP INCLUDE RJHNOT01 | ||||
| 84 | MJJ0FB03 | IS-M/AM: Update function modules | ||||
| 85 | MJJS4FFB | IS-PAM: PAI INCLUDE for Object Checks | ||||
| 86 | MJY00F12 | IS-M/SD: FORM Routines for Billing (Direct Access) | ||||
| 87 | MJY00F13 | General Subroutines for LIS Reorganization Programs | ||||
| 88 | MKAITF20 | MKAITF20 | ||||
| 89 | MKAIT_OO_F20 | Form Rutinen für Bestandsänderungen | ||||
| 90 | MKC02F40 | FORM routines: CCA-customizing transport | ||||
| 91 | MKKPZF01 | Process Costing: Overhead Calculation | ||||
| 92 | MM60MF90 | PP Demand Management: General Routines for EXCEL Interface | ||||
| 93 | MM60XF0W | MM60XF0W | ||||
| 94 | MM61MF72_READ_ERROR_TAB | READ_ERROR_TAB | ||||
| 95 | MM61RF10_READ_T100 | READ_T100 | ||||
| 96 | MM61WF20 | MEPO_ITEM_FILL_MENGE | ||||
| 97 | MM61WFAR | IS-B: Pre-Selektion Bestände (WP und DTB) | ||||
| 98 | MM61WTOP | MRP in main memory: call and planning | ||||
| 99 | MM61XAUS_MESSAGE_EXCEPTION | MESSAGE_EXCEPTION | ||||
| 100 | MM61XERR_MESSAGE_TEXT | MESSAGE_TEXT | ||||
| 101 | MMMLSF01 | User Module zur Transaktion MMLS | ||||
| 102 | MMMLSPBO | Include MMMLSPBO | ||||
| 103 | MMMLSTOP | Include MMMLSTOP | ||||
| 104 | MMPKBF10 | MMPKBF10 | ||||
| 105 | MMPKDF12 | Copying data | ||||
| 106 | MMPKDTOP | Top INCLUDE | ||||
| 107 | MMPKFF20 | Read Data | ||||
| 108 | MMPKFF21 | Read data (JOIN) | ||||
| 109 | MMPKFF30 | Print List | ||||
| 110 | MMPKFTOP | Date Definition and Selection Screen | ||||
| 111 | MMPKRF96 | Processing routines for kanban calculation | ||||
| 112 | MMREOF11 | Include MMREOF11 | ||||
| 113 | MMREOF50 | MMREOF50 | ||||
| 114 | MN200F90 | FORM Routine: RENxxxx or READ_xxxx, i.e. Read from Tables | ||||
| 115 | MNB20F10 | ===> Object NORG , generated by program RSSCD0 | ||||
| 116 | MNB30F10 | ===> Object NORG , generated by program RSSCD0 | ||||
| 117 | MNDATACHAT | IS-H CH/AT: Datendeklarationen der LV Schweiz + Österreich | ||||
| 118 | MNMESSAG | IS-H: Pool For Displaying Messages On Screen | ||||
| 119 | MNMESSAG_ALV | IS-H: Pool für Message-Ausgabe auf Bildschirm | ||||
| 120 | MNPA1F10 | Include LNDRGUA1 | ||||
| 121 | MNPA1F20 | IS-H: Top | ||||
| 122 | MNPA2F10 | MNPA2F10 | ||||
| 123 | MNPA2F20 | IS-H: Top | ||||
| 124 | MNPA2F44 | IS-H: Data declaration | ||||
| 125 | MNPA3F10 | IS-H: Top | ||||
| 126 | MNPA5F44 | Include LN_WP_008CL1 | ||||
| 127 | MNPA8F10 | IS-H: Top | ||||
| 128 | MNPA8I20 | MNPA8I20 | ||||
| 129 | MNPA8TOP | MNPA8TOP | ||||
| 130 | MOIJTF02_MESSAGE_BUFFER | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 131 | MOIJTF02_STATUS_MESSAGE | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 132 | MOIJTNF06_MESSAGE | Include MOIJTF06_DATA_CHECK | ||||
| 133 | MOIJTNF21 | Include MOIJTNF21 FILL_BUFFERS | ||||
| 134 | MOIJTNTOP | Include MOIJTTOP | ||||
| 135 | MP001310 | Infotype 0013, Data Definitions | ||||
| 136 | MP001340 | Infotype 0013, Form Routines | ||||
| 137 | MP057340 | Aust Public Sector Leave Infotype - Subroutines | ||||
| 138 | MP065640 | MP065640 | ||||
| 139 | MP079510 | MP079510 | ||||
| 140 | MP079520 | Display results table TXBLWT | ||||
| 141 | MP079540 | Display results table TXBLWT | ||||
| 142 | MP56TF01 | Subroutines: Fast Entry Trip Costs | ||||
| 143 | MP56TF10 | Include MP56TF10 | ||||
| 144 | MPBS0ACTIONSFRK | Include MPBS0ACTIONSFRK | ||||
| 145 | MPCYF100 | Include: Routines for Transaction and Check Report | ||||
| 146 | MPE00FC0 | Form Routines:Cycle Maintenance | ||||
| 147 | MPE00FS0 | Form Routines: Schema Maintenance | ||||
| 148 | MPHDAT00 | General Data for All PD Infotypes | ||||
| 149 | MPHPAI00 | General PAI Modules for PD Transactions | ||||
| 150 | MPHPBO00 | General PBO Modules for PD Transactions | ||||
| 151 | MQPCABDC | MQPCABDC | ||||
| 152 | MQPDABDC | MQPDABDC | ||||
| 153 | MRHPE_WWW_FML | Advanced HR: Message Log | ||||
| 154 | MRSBWF03 | Include MSUGLF03 | ||||
| 155 | MRYF_COMMON_ROUTINES_ALV | Include für allgemeine Routinen und Daten | ||||
| 156 | MRYF_TAB_MSG_WRITE | Form Mryf_Tab_Msg_Write | ||||
| 157 | MS380EXI | ABAP/4 Runtime Errors (EXIT Subroutines) | ||||
| 158 | MSCATF30_INSERT_MESSAGE_SCREEN | Include MSCATF30_INSERT_MESSAGE_SCREEN | ||||
| 159 | MSDCUF01 | Doc.: Work list | ||||
| 160 | MSED7F06 | Include MSED7F06 | ||||
| 161 | MSEDTF02 | Subroutines for editor | ||||
| 162 | MSEDTF03 | ABAP Editor: Utilities | ||||
| 163 | MSEDTF06 | ABAP Editor: Navigation Routines | ||||
| 164 | MSEDTI00 | Initialization of editor | ||||
| 165 | MSM13FUPDATE | Include fuer die Fromorutinen, die eher zur VB-Steuerung gehoeren | ||||
| 166 | MSM20F10 | Auditlog: Form-Routinen Lesen und Aufbereiten Audilog | ||||
| 167 | MSPAMF02 | Include MSPAMF02 | ||||
| 168 | MSSCDTOP | SAPscript-Kommandos erzeugen | ||||
| 169 | MTOBJF03 | Subprograms: checks (V_OBJ_H) | ||||
| 170 | MTTE_DT_MNT_UI_107_F01 | Include MTTE_DT_MNT_UI_107_F01 | ||||
| 171 | MTTE_DT_MNT_UI_F08 | Include MTTE_DT_MNT_UI_F08 | ||||
| 172 | MV13ALIS | MV13ALIS | ||||
| 173 | MV50BF0M | MV50BF0M | ||||
| 174 | MV61AO01_FXMSG_SELECT | Include MV61AO01_FXMSG_SELECT | ||||
| 175 | MV96ECON | Include MV96ECON | ||||
| 176 | MV96EF01 | INCLUDE MV96EF01: Form-Routinen | ||||
| 177 | MV98ECON | Include MV98ECON | ||||
| 178 | MV98EF01 | Include MV98EF01 | ||||
| 179 | MVER_DI | Main Program for Direct Input (Consumption Values) | ||||
| 180 | MW02AF0F | Include LV50LF15 | ||||
| 181 | MW02AF0K | Positions-Texte ausgeben (J/N)&SC_DRU_VK Verkaufspreise a | ||||
| 182 | MW02AF0S | Definition lokale Klassen für Programm RISSR_TP | ||||
| 183 | MW02ATOP | MW02ATOP | ||||
| 184 | NOTE_1660849 | Report NOTE_1660849 | ||||
| 185 | NOTE_1665112 | Report NOTE_1665112 | ||||
| 186 | NOTE_1687108 | Note 1687108 | ||||
| 187 | NOTE_1702698 | Report NOTE_1665112 | ||||
| 188 | NOTE_1859581 | Apply Note 1859581 | ||||
| 189 | NOTE_1865193 | Report NOTE_1865193 | ||||
| 190 | NOTE_1877993 | GTI Multiple Data Source - DDIC Generator Report | ||||
| 191 | NOTE_1880993_3 | Program NOTE_1880993_3 | ||||
| 192 | NOTE_1884305 | Report NOTE_1884305 | ||||
| 193 | NOTE_1885462 | Program NOTE_1885462 | ||||
| 194 | NOTE_1894430 | Note 1894430 (SEPA Enhancement Bank Master Data) | ||||
| 195 | NOTE_1894437 | NOTE_1894437 | ||||
| 196 | NOTE_1901262 | Program NOTE_1901262 | ||||
| 197 | NOTE_1908210 | Program NOTE_1908210 | ||||
| 198 | NOTE_1929018 | Report NOTE_1929018 | ||||
| 199 | OAALERT | SAP ArchiveLink: Alert report | ||||
| 200 | OSMW_IMP_APPLICATION | MappingWizard: Implementierung lokale Klasse LCL_APPLICATION | ||||
| 201 | OSMW_IMP_MAIN_VIEW | MappingWizard: Implementierung lokale Klasse MAIN_VIEW | ||||
| 202 | OSMW_IMP_MAPPING_MANAGER | MappingWizard: Implementierung lokale Klasse LCL_MAPPING_MANAGER | ||||
| 203 | PCIEXCP4 | Pensions payment report : routines | ||||
| 204 | PCRNMMX0 | Tax calculation routine Norway | ||||
| 205 | PCSUBIE0 | HR-IE: Exceptoins Report - Form/Routines | ||||
| 206 | POSUPE01 | Reorganization of materials | ||||
| 207 | PPPIBTCH | Process Order: Background Printing of Production Documents | ||||
| 208 | PPPI_WRITE_MESSA_F01 | Include PPPI_WRITE_MATERIAL_F01 | ||||
| 209 | PPPI_WRITE_MESSA_PDF_F01 | Include PPPI_WRITE_MESSA_PDF_F01 | ||||
| 210 | PPSFCFRM | Form declarations for PPSFCACT | ||||
| 211 | PRODLOGS | Program PRODLOGS | ||||
| 212 | PRODMASSAKT | Program PRODMASSAKT | ||||
| 213 | PROTOCTOT_451 | Evaluate Error Log (Parallel Run) | ||||
| 214 | PSPRBTCH | Printing lists in background (using print jobs) | ||||
| 215 | PUCORR_LETTERIN4 | Include PUCORR_LETTERIN4 | ||||
| 216 | RAALTD01 | Legacy Data Transfer Program - Asset Accounting | ||||
| 217 | RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | ||||
| 218 | RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | ||||
| 219 | RAAUFW02ALV | ALV Ausgaberoutinen | ||||
| 220 | RACBUKRS | Checking the Company Codes | ||||
| 221 | RACCRPROCESS | Execute Accruals/Deferrals | ||||
| 222 | RACCRREVERSAL | Reverse Accruals/Deferrals | ||||
| 223 | RADACKIN | DD: Include for checker when activating | ||||
| 224 | RADBAT00 | DD: Execution of Database Operations | ||||
| 225 | RADBAT01 | DD: Execution of Database Operations | ||||
| 226 | RADBTCPY | DD: Universal conversion | ||||
| 227 | RADBTOU0 | DD - Standard output, INCLUDE Version | ||||
| 228 | RADBTTM0 | DD-Basic Tool: TIMER, Time Meas. Methods (INCLUDE version) | ||||
| 229 | RADDOCH3 | DD: Consistency Tests for Class DOMA | ||||
| 230 | RADDTCH3 | DD: Prüfroutinen für Domänen unabhängig vom Domänenaktivierer | ||||
| 231 | RADENCHK | Report for FORMs for Checking Lock Objects | ||||
| 232 | RADENGEN | Contains FORMs for Generating Lock Function Modules | ||||
| 233 | RADIMOVE | DD: Universal conversion | ||||
| 234 | RADINCNV | DD: Check program for incremental table conversion | ||||
| 235 | RADISWTC | RADISWTC | ||||
| 236 | RADIVERI | ABAP Dictionary: Check for Incremental Conversion (Destroys Test Data) | ||||
| 237 | RADMASDL | DD: Mass Deleting Program | ||||
| 238 | RADMASUTC | DD: Forms for massactivation > 4.6C | ||||
| 239 | RADPOPTR | DD: Treatment of Dialog Box with 3 Column Table Control | ||||
| 240 | RADSHCHK | DD: checks of search helps | ||||
| 241 | RADSHDEP | DD internal: dependencies for search helps | ||||
| 242 | RAEIS001 | Data Collection for EIS aspect of asset investments: Assets/equipment | ||||
| 243 | RAERROR1 | Error Messages from Depreciation Calculation | ||||
| 244 | RAFABNEW | Automatic Opening of a New Depreciation Area | ||||
| 245 | RAIMUPLD | Create investment program | ||||
| 246 | RAITAR01 | Asset Register (Italy) | ||||
| 247 | RAJABS00 | Year-end closing Asset Accounting | ||||
| 248 | RAJABS00_NACC | Year-End Closing Asset Accounting | ||||
| 249 | RAJAWE00 | Asset fiscal year change | ||||
| 250 | RASIMU_ALV | Include RASIMU_alv | ||||
| 251 | RASORT40 | Include L0AIFF01 | ||||
| 252 | RAT08400 | Assets to be followed up | ||||
| 253 | RAT08401 | Assets to be followed up | ||||
| 254 | RAVRSN00 | Recalculate Base Insurable Value | ||||
| 255 | RBDARTST | Reimport IDoc Directly to Inbound Processing of Retail Material Master | ||||
| 256 | RBDAUD01 | ALE Audit: Statistics Report | ||||
| 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 | RCALLDAT | Include for Reclassification | ||||
| 265 | RCALLFOR | Include for FORM routines for Reclassification | ||||
| 266 | RCC00140 | Classification System Date Shift Log | ||||
| 267 | RCC00141 | Log for BOM Date Shifts | ||||
| 268 | RCCLBI01 | Batch Input: Create Classes | ||||
| 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 | RCRESPLIT_ALV_FORMS | Include RCRESPLIT_ALV_FORMS | ||||
| 281 | RCSBI010 | Create BOMs using Batch Input | ||||
| 282 | RCSBI020 | Change BOMs using Batch Input | ||||
| 283 | RCSBI030 | Create Variant BOMs using Batch Input | ||||
| 284 | RCSBI040 | Create BOMs with all long texts using Batch Input | ||||
| 285 | RCVDPU01 | DDS: Subroutines for Report RCVDPHDR | ||||
| 286 | RDDITLCK | RDDITLCK: Lock/Unlock SAP System for Logon | ||||
| 287 | RDDMSGPR | Print messages | ||||
| 288 | RDDTOOLS | List of Subroutines from "Dangerous" Programs | ||||
| 289 | RDDTRPUT | Remove Logon Lock for Upgrade Operations | ||||
| 290 | RDDU0001 | Utility Routines for ABAP Dictionary | ||||
| 291 | RDDVIEWC | Compare View Definition in ABAP Dictionary and Database | ||||
| 292 | RDDVU001 | Utilities | ||||
| 293 | RDOCFINDER | Full Text Search for Short and Long Texts | ||||
| 294 | REARVAT_BOOK | ARGENTINA: VAT legal report | ||||
| 295 | REASTA_EURO_GEN | Program ZSTATISTICS_EURO | ||||
| 296 | REA_BILLP_P301 | Billing Error Analysis | ||||
| 297 | REA_BILLP_P301_OLD | ANALYSIS REPORT - BILLING ERROR ANALYSIS ( BRE-Version ) | ||||
| 298 | REA_WORKLIST | Worklist of Error Extracts for Manual Corrections | ||||
| 299 | RECLADAT | Data Declaration for Reclassification Environment | ||||
| 300 | RECLAFOR | Subroutines for Tree Alterations for Program RWRECLAx x = 1-4 | ||||
| 301 | REKCOLLBIGEN | Generate Collective Bill for Single Items W/O Reference to C. Bill | ||||
| 302 | REKCOPA2_SETUP_EITCOPA | New Structure of Indexes for Copying Documents to CO-PA | ||||
| 303 | RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading | ||||
| 304 | REMIG005_NEW_F00 | IS-U Migration: Includes for File Display | ||||
| 305 | REMIG005_NEW_I00 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 306 | REMMALOGANALYSIS | Business Process Analysis and Case Generation | ||||
| 307 | REMMAREADAPPLLOG | Display Application Log for Enhanced Message Management | ||||
| 308 | REPAIR_DOCU2 | Self-Explanatory Indicator: Consistency Between T100 / T100U / DOKIL | ||||
| 309 | REPAIR_T100U | REPAIR_T100U | ||||
| 310 | REP_TEST_TDC_WRITE | Test of TDC Access | ||||
| 311 | RESDEDIJIT_ALVFUNCTIONS | Include RESDEDIJIT_ALVFUNCTIONS | ||||
| 312 | RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | ||||
| 313 | RESDEDIMONJIT_DISPLAY | Include RESDEDIMONJIT_DISPLAY | ||||
| 314 | RESUPERMONITORING | Monitoring Mass Runs | ||||
| 315 | RFARHTP14_F2 | Include for new off-line synchronisation TP14 - Exec. log management | ||||
| 316 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 317 | RFASLI00_P | Include LV50R_VIEWF58 | ||||
| 318 | RFASLI12 | Include RFASLI12 | ||||
| 319 | RFAVIS40 | Payment Advice Notes: Post Clearing | ||||
| 320 | RFAWVI00 | Include module for foreign trade reports: declaration section. | ||||
| 321 | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | ||||
| 322 | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | ||||
| 323 | RFBIBL01 | Batch Input Documents | ||||
| 324 | RFBIDE00 | Batch Input Interface for Customers | ||||
| 325 | RFBIDE01 | ?... | ||||
| 326 | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | ||||
| 327 | RFBISA01 | Interface for General Ledger Account Master Data | ||||
| 328 | RFCTST01 | RFC test program | ||||
| 329 | RFDRRGEN | Create Evaluations for Customer Information System | ||||
| 330 | RFDRRGEN_NACC | Create Evaluations for Customer Information System | ||||
| 331 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 332 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 333 | RFEBCK00 | Cashed Checks | ||||
| 334 | RFEBCK00_NACC | Cashed Checks | ||||
| 335 | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ||||
| 336 | RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ||||
| 337 | RFEBKA40 | Same day Statement: Create memo records | ||||
| 338 | RFEBKA40_NACC | Same day Statement: Create memo records | ||||
| 339 | RFEBKAT5 | Generate test data for BAI bank statement and create open items | ||||
| 340 | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | ||||
| 341 | RFEBSCIF | External Check Entry Interface: Form Routine | ||||
| 342 | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | ||||
| 343 | RFFMCCF_APPROVE_F10 | Include RFFMCCF_APPROVE_F10 | ||||
| 344 | RFFMCCF_UPD_RECEIVER | Postprocessing Program for converting Fiscal Year Change Data (FM) | ||||
| 345 | RFFMCDRB | Revenues Increasing the Budget - Government of Canada | ||||
| 346 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 347 | RFFMFG_INTERFACE_CLEARING | Automatic Posting | ||||
| 348 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 349 | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ||||
| 350 | RFFMRELI1 | Include RFFMRELI1 | ||||
| 351 | RFFMRP04 | Copy document from parked documents | ||||
| 352 | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | ||||
| 353 | RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | ||||
| 354 | RFFMRP55 | Reconstruct Payment Transfers for Cash Budget Management | ||||
| 355 | RFFMRP56 | Reconstruct Funds Reservations for Cash Budget Management | ||||
| 356 | RFFMRP85 | Reconstruct Payment Transfers for Project Cash Management | ||||
| 357 | RFFMRPFI | RFFMRPFI | ||||
| 358 | RFFM_CHECK_VERRECHNUNG | Check Program for the Customizing of Clearing Control | ||||
| 359 | RFFM_UPGRADE_FMREAS_RULES | Strategien zur Gliederungs- und Gruppierungsänderung migrieren | ||||
| 360 | RFIDARR615 | Withholding Tax Update | ||||
| 361 | RFIDCN_NUMBER_RANGE_GEN_SUB | Include RFIDCN_NUMBER_RANGE_GEN_SUB | ||||
| 362 | RFITREVAL | Foreign Currency Revaluation (Italy) | ||||
| 363 | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | ||||
| 364 | RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | ||||
| 365 | RFKKAVDA | Transfer Incoming Payment Advice Notes: Display Content of Seq. File | ||||
| 366 | RFKKBIT0 | Doc Transfer - Display/Change Content of Sequential File | ||||
| 367 | RFKKCMDA | Transfer of Man. Issued Checks - Display/Change Content of Seq. File | ||||
| 368 | RFKKCRDA | Check Deposit Transfer - Display/Change Content of Sequential File | ||||
| 369 | RFKKPCSF | Payment Cards: Display Data Medium | ||||
| 370 | RFKKRLDA | Returns Lot Transfer: Display/Change Content of Sequential File | ||||
| 371 | RFKKZEDA | Payment Lot Transfer: Display/Change Content of Sequential File | ||||
| 372 | RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | ||||
| 373 | RFKK_TRANSACTION_CONS_CHECKF01 | Include TCCRF01 | ||||
| 374 | RFKK_TRANSACTION_CONS_CHECKF02 | Include TCCRF02 | ||||
| 375 | RFKK_TRANSACTION_CONS_CHECKF03 | Include TCCRF03 | ||||
| 376 | RFKK_TRANSACTION_CONS_CHECKTOP | Include TCCRTOP | ||||
| 377 | RFKRRGEN | Create Evaluations for Vendor Information System | ||||
| 378 | RFKRRGEN_NACC | Create Evaluations for Vendor Information System | ||||
| 379 | RFNRIV10 | Document Number Ranges: Copying to Company Code | ||||
| 380 | RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | ||||
| 381 | RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | ||||
| 382 | RFSHRU00 | Cashed Checks | ||||
| 383 | RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | ||||
| 384 | RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | ||||
| 385 | RFTBBB00_F01 | Include RFTBBB00_F01 | ||||
| 386 | RFTBBS00 | Treasury: Reverse Posting Documents | ||||
| 387 | RFTBBS01_OP_ONLY | Flag flows as reversed (manual reversal before migration) | ||||
| 388 | RFTBFL03 | Maturity Schedule OTC Options | ||||
| 389 | RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | ||||
| 390 | RFTMBL00 | Money Market: Position List | ||||
| 391 | RFTMEZ00 | Money Market: Effective interest rate calculation and update | ||||
| 392 | RFTR_MIGRATION_EXCLUDE_OTC | Exclude Completed Transactions from Processing | ||||
| 393 | RFUTFBRA | Analysis of Last Call to 'Reset Clearing with Negative Posting' | ||||
| 394 | RFVDCPTC | SAPscript Correspondence: Customizing Check | ||||
| 395 | RFVDFPRO | Correspondence Interface Error Log | ||||
| 396 | RFVDKOGL_DATA | Include RFVDBGAB_DATA | ||||
| 397 | RFVIAOXX01 | REsearch: Bulk Processing Of Offer Objects (SAP INTERAL USE ONLY) | ||||
| 398 | RFVIAOXX02 | REsearch: Bulk Processing Requests (SAP INTERAL USE ONLY) | ||||
| 399 | RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | ||||
| 400 | RFVICPTC | SAPscript Correspondence: Customizing Check | ||||
| 401 | RFVICUP8 | Check Program for Customizing - Electronic Bank Statement | ||||
| 402 | RFVIMEDI_OLD | Data Transfer to Rental Unit Master by Direct Input | ||||
| 403 | RFVIMESH_OLD | Rental Unit Data Transfer - Display/Change Sequential File Content | ||||
| 404 | RFVIMVDI | Direct Input Lease-Outs: Import File | ||||
| 405 | RFVIMVSH | Lease-Out Direct Input: Display/Edit Import File | ||||
| 406 | RFVIMVVL | Lease-out renewal | ||||
| 407 | RFVISLB8 | RE Contract: Reverse Document | ||||
| 408 | RFVSOLD_F01 | Include RFVSOLD_F01 | ||||
| 409 | RFVSOLD_F02 | Include RFVSOLD_F02 | ||||
| 410 | RFVWABG0 | Securities: Execute Accrual/Deferral | ||||
| 411 | RFYTXLIB | Include program with declarations used in RFYTXDISPLAY and RFYTXUPDATE | ||||
| 412 | RFYTXLIB_NACC | Include program with declarations used in RFYTXDISPLAY and RFYTXUPDATE | ||||
| 413 | RFZ30GET | Include RFZ30GET | ||||
| 414 | RFZALI00 | Payment Settlement List | ||||
| 415 | RFZALI10 | Payment Settlement - List of Exceptions | ||||
| 416 | RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | ||||
| 417 | RG0UMRMD | Substitution of company/cons. business area with consolidation unit | ||||
| 418 | RGCUMRTR | Validation Report for Currency Translation Method | ||||
| 419 | RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | ||||
| 420 | RGJOADEL | Delete Joint Operating Agreement Master Data | ||||
| 421 | RGJVCB15 | RGJVCB15 | ||||
| 422 | RGJVEA10 | Prior period equity adjustment | ||||
| 423 | RGJVEDIA | JV EDI Inbound: IDOC Status Report | ||||
| 424 | RGJVEDIF | JV EDI Inbound: Forms for reporting | ||||
| 425 | RGJVFARM10 | Farm in/out & Re-Determination | ||||
| 426 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 427 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 428 | RGRPGATOP | Include RGRPGATOP | ||||
| 429 | RGRPGF01 | Include RGRPGF01 | ||||
| 430 | RGRPGF02 | Include LPGDSF01 | ||||
| 431 | RGUGBR28 | VSR: Change the Message Class for Boolean Classes | ||||
| 432 | RGUGBR31 | Validation Directory | ||||
| 433 | RGULED00 | Check and Correct Customizing Entries in the General Ledger | ||||
| 434 | RHHAP_RSWUWFML | Copy of RSWUWFML: Send Mails | ||||
| 435 | RHIQ_LCL_IT1749_TOOLS | Include RHIQ_LCL_IT1749_TOOLS | ||||
| 436 | RHTAB100 | Selection of Error Messages from Table T100 | ||||
| 437 | RHUMST40 | Conversion of requirements records in Shift Planning | ||||
| 438 | RHUMST41 | Conversion of requirements records in Shift Planning | ||||
| 439 | RHWFACTI | Activation of Tasks not yet Active in Current Client | ||||
| 440 | RIARCQM_DFPS_FILTER | Include RIARCQM_DFPS_FILTER | ||||
| 441 | RICL_BRF_REPAIR | Program RICL_BRF_REPAIR | ||||
| 442 | RIMA0010 | INTERNAL: Insurance Object <-> Partner Deletion Program | ||||
| 443 | RIMA0020 | INTERNAL: Deletion Program Contract Account <-> Partner | ||||
| 444 | RJBTRS01 | Form Routines for the Costing Program | ||||
| 445 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 446 | RJHADU01 | IS-M/AM: Data Transfer of (New) Orders from Previous System | ||||
| 447 | RJHADU02 | IS-M/AM: Data Transfer of Contracts from Previous System | ||||
| 448 | RJHADU03 | IS-M/AM: Data Transfer of Orders from Previous System (Legacy Orders) | ||||
| 449 | RJHADU04 | IS-M: Legacy Data Transfer for New CM/DT Orders (Btch Input) | ||||
| 450 | RJHFEUF1 | IS-M/AM: Release Billing Documents to Financial Accounting or HR) | ||||
| 451 | RJHIDU00 | IS-PAM: General INCLUDE for Order Transfer Programs | ||||
| 452 | RJHIDUAB | IS-M/AM: | ||||
| 453 | RJHNOT01 | IS-M/AM: Transfer Ad Orders From Emergency System (ACCESS) | ||||
| 454 | RJITCOP001 | Renew Scheduling Agreement | ||||
| 455 | RJITST10 | IS-M/SD: Daily Audit Statistics (Independent of Hierarchy) | ||||
| 456 | RJITST20 | IS-M/SD: Circulation Book Data for Period | ||||
| 457 | RJJIKHIE | Content Component Hierarchy | ||||
| 458 | RJJREFEQ | Include RJJREFEQ | ||||
| 459 | RJJREO10 | IS-M/AM: Reorganize Collective Processing Run | ||||
| 460 | RJKFTRSF | IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System | ||||
| 461 | RJKITRSF | Include Data Transfer Using Function Modules | ||||
| 462 | RJRGNTR1 | Copy Generation Trigger Period for Truck Routes | ||||
| 463 | RJVSP000 | IS-M: Create Shipping Document Types | ||||
| 464 | RJVSP100 | IS-M: Print Shipping Documents | ||||
| 465 | RJVTJV63 | Copy Period for Planning Trigger | ||||
| 466 | RJVTJV64 | Copy Past Planning Trigger Period | ||||
| 467 | RJYARC60 | IS-M: Issue Archiving | ||||
| 468 | RKALLEWS | Change "Update All Currencies" in Controlling Area | ||||
| 469 | RKCCOMD0 | SAP-EIS: Generation of update routines for master data maintenance | ||||
| 470 | RKCDLCUA | Display/Delete Aspect Interface | ||||
| 471 | RKCDLDY0 | Display / Delete screens for an aspect | ||||
| 472 | RKCDLPR0 | Display / delete generated programs for an aspect | ||||
| 473 | RKC_RELOAD_CFMMM | Archiving: Reload EIS transaction data | ||||
| 474 | RKC_RELOAD_CFNNN | Archiving: Reload EIS transaction data | ||||
| 475 | RKEAEDEL | Delete Sales Orders Containing Errors | ||||
| 476 | RKEAEERR | Display Sales Orders Containing Errors | ||||
| 477 | RKEAEMOD | Incorrect data - change "BTCI" indicator | ||||
| 478 | RKEANA_ERKRS_OV_TOOLS | Toolfunktionen für Ergebnisbereich-Übersicht | ||||
| 479 | RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | ||||
| 480 | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ||||
| 481 | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | ||||
| 482 | RKEMSG00 | Action Log for Generating | ||||
| 483 | RKEPCRIF | Fi-Datenübernahme | ||||
| 484 | RKEPCRIM | RKEPCRIM | ||||
| 485 | RKEREOFC | Reorganization of CO-PA field catalog TKEF / TKEFE / TKEFD / TKEBL | ||||
| 486 | RKEREP3X | Delete table T2501, Correction of Foreign Key Description in CE7xxxx | ||||
| 487 | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | ||||
| 488 | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | ||||
| 489 | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 490 | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | ||||
| 491 | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 492 | RKE_CHACO_PROTOCOLS | Change of the Assignment KOKRS - ERKRS: Log Administration | ||||
| 493 | RKE_KENC_EXEC_CHGRUN | CO-PA Realignments: Execute Realignments | ||||
| 494 | RKE_KENC_TEST_CHGRUN | CO-PA Realignments: Test Realignment Run | ||||
| 495 | RKKRXGEN | BDC: Generate Classification Data | ||||
| 496 | RKOBINPT | Example: Creating an Internal Order using Batch Input | ||||
| 497 | RK_PEP_WL_SEL_COSTOBJ | Selection: Cost Object Hierarchy, General Cost Object | ||||
| 498 | RK_PEP_WL_SEL_PRODORD | Selection: Manufacturing Orders and Product Cost Collectors | ||||
| 499 | RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | ||||
| 500 | RLEMOBGRGIALL | Goods Receipt & Issue by ALL |