Where Used List (Program) for SAP ABAP Table/Structure Field T100-SPRSL (T100)
SAP ABAP Table/Structure Field
T100 - SPRSL (T100) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LWBW5F0E | Include LWBW5F0E - Form-Routinen beginnend mit E | ||||
| 2 | LWBW5F0R | Include LWBW5F0R - Form-Routinen beginnend mit R | ||||
| 3 | LWCFFF01 | WCM: Include LWCFFF01 - subroutines for workflow | ||||
| 4 | LWFCS_GENERALF01 | Allgemeine Formroutinen | ||||
| 5 | LWFEHF00 | SAPLWFEH Workflow Error Handling General functions | ||||
| 6 | LWMMBF30 | Matrix 4.0 FORM Routines | ||||
| 7 | LWPOT_INDEXF01 | Condition index FORMs | ||||
| 8 | LWR23F01 | Include LWR23F01 | ||||
| 9 | LWRF_CONS_CUSTF00 | LWRF_CONS_CUSTF00 | ||||
| 10 | LWSO1F00 | LWSO1F00 | ||||
| 11 | LWSO1O04 | LWSO1O04 | ||||
| 12 | LWVFBF2V | FUELLEN_WGSREQ_ITEM | ||||
| 13 | LWVFBF39 | FUELLEN_ORDRSP_ITEM | ||||
| 14 | LWVK5F0M | Subroutines beginning with M | ||||
| 15 | LWVLBF19 | Include LWVLBF19 | ||||
| 16 | LWWG5F0R | Include LWWG5F0R - Form-Routinen beginnend mit R | ||||
| 17 | MAINMENU | Include MAINMENU | ||||
| 18 | MC29CFA7_AEPFB_WRITE_MESSAGE | Include MC29CFA7_AEPFB_WRITE_MESSAGE | ||||
| 19 | MC29MF11 | form routines for dynpro processing | ||||
| 20 | MCNMPFBI_CALL_TRANSACTION | SET_SUBSCREEN | ||||
| 21 | MEMMA_CASE_CATEGORYF02 | Forms | ||||
| 22 | MEMMA_CASE_CATEGORYI01 | PAI Module - Generated | ||||
| 23 | MEMMA_CASE_CATEGORYO03 | PBO Module - Generated | ||||
| 24 | ME_CENTTRAC_GLOB_FORMS | Globale Formroutinen Central Tracing | ||||
| 25 | MF05SF01 | Forms für SAPMF05U | ||||
| 26 | MF05UF01 | Forms for SAPMF05U | ||||
| 27 | MF10QF00 | Customizing Currency Translation/Consolidation | ||||
| 28 | MF210F34 | Form Routines for Screen 1340: Error Log for Breakdown Check | ||||
| 29 | MFDTAFD1 | Form Include for Transaction SAPMFDTA | ||||
| 30 | MFTDTFD1 | Form Include for Transaction SAPMFDTA | ||||
| 31 | MGCU0V00_STORE_MESSAGE | STORE_MESSAGE | ||||
| 32 | MGCU2COM | MGCU2COM | ||||
| 33 | MGCU2F01 | FMRI: Globale Typdeklarationen | ||||
| 34 | MHBSICXF02 | Include MHBSICXF02 | ||||
| 35 | MIHIXF30 | MIHIXF30 | ||||
| 36 | MJY00F12 | IS-M/SD: FORM Routines for Billing (Direct Access) | ||||
| 37 | MJY00F13 | General Subroutines for LIS Reorganization Programs | ||||
| 38 | MKAITF20 | MKAITF20 | ||||
| 39 | MKAIT_OO_F20 | Form Rutinen für Bestandsänderungen | ||||
| 40 | MKC02F40 | FORM routines: CCA-customizing transport | ||||
| 41 | MM60MF90 | PP Demand Management: General Routines for EXCEL Interface | ||||
| 42 | MM60XF0W | MM60XF0W | ||||
| 43 | MM61MF72_READ_ERROR_TAB | READ_ERROR_TAB | ||||
| 44 | MM61RF10_READ_T100 | READ_T100 | ||||
| 45 | MM61WF20 | MEPO_ITEM_FILL_MENGE | ||||
| 46 | MM61WFAR | IS-B: Pre-Selektion Bestände (WP und DTB) | ||||
| 47 | MM61XERR_MESSAGE_TEXT | MESSAGE_TEXT | ||||
| 48 | MMMLSF01 | User Module zur Transaktion MMLS | ||||
| 49 | MMMLSPBO | Include MMMLSPBO | ||||
| 50 | MMPKBF10 | MMPKBF10 | ||||
| 51 | MMPKDF12 | Copying data | ||||
| 52 | MMPKDTOP | Top INCLUDE | ||||
| 53 | MMPKFF20 | Read Data | ||||
| 54 | MMPKFF21 | Read data (JOIN) | ||||
| 55 | MMPKFF30 | Print List | ||||
| 56 | MMPKFTOP | Date Definition and Selection Screen | ||||
| 57 | MMPKRF96 | Processing routines for kanban calculation | ||||
| 58 | MN200F90 | FORM Routine: RENxxxx or READ_xxxx, i.e. Read from Tables | ||||
| 59 | MNMESSAG | IS-H: Pool For Displaying Messages On Screen | ||||
| 60 | MNMESSAG_ALV | IS-H: Pool für Message-Ausgabe auf Bildschirm | ||||
| 61 | MOIJTF02_MESSAGE_BUFFER | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 62 | MOIJTF02_STATUS_MESSAGE | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 63 | MOIJTNF21 | Include MOIJTNF21 FILL_BUFFERS | ||||
| 64 | MP057340 | Aust Public Sector Leave Infotype - Subroutines | ||||
| 65 | MP079540 | Display results table TXBLWT | ||||
| 66 | MP56TF01 | Subroutines: Fast Entry Trip Costs | ||||
| 67 | MP56TF10 | Include MP56TF10 | ||||
| 68 | MPCYF100 | Include: Routines for Transaction and Check Report | ||||
| 69 | MPHPBO00 | General PBO Modules for PD Transactions | ||||
| 70 | MQPCABDC | MQPCABDC | ||||
| 71 | MQPDABDC | MQPDABDC | ||||
| 72 | MRHPE_WWW_FML | Advanced HR: Message Log | ||||
| 73 | MRSBWF03 | Include MSUGLF03 | ||||
| 74 | MRYF_COMMON_ROUTINES_ALV | Include für allgemeine Routinen und Daten | ||||
| 75 | MRYF_TAB_MSG_WRITE | Form Mryf_Tab_Msg_Write | ||||
| 76 | MS380EXI | ABAP/4 Runtime Errors (EXIT Subroutines) | ||||
| 77 | MSCATF30_INSERT_MESSAGE_SCREEN | Include MSCATF30_INSERT_MESSAGE_SCREEN | ||||
| 78 | MSDCUF01 | Doc.: Work list | ||||
| 79 | MSED7F06 | Include MSED7F06 | ||||
| 80 | MSEDTF02 | Subroutines for editor | ||||
| 81 | MSEDTF03 | ABAP Editor: Utilities | ||||
| 82 | MSEDTF06 | ABAP Editor: Navigation Routines | ||||
| 83 | MSM13FUPDATE | Include fuer die Fromorutinen, die eher zur VB-Steuerung gehoeren | ||||
| 84 | MSM20F10 | Auditlog: Form-Routinen Lesen und Aufbereiten Audilog | ||||
| 85 | MTOBJF03 | Subprograms: checks (V_OBJ_H) | ||||
| 86 | MTTE_DT_MNT_UI_107_F01 | Include MTTE_DT_MNT_UI_107_F01 | ||||
| 87 | MV13ALIS | MV13ALIS | ||||
| 88 | MV50BF0M | MV50BF0M | ||||
| 89 | MV61AO01_FXMSG_SELECT | Include MV61AO01_FXMSG_SELECT | ||||
| 90 | NOTE_1660849 | Report NOTE_1660849 | ||||
| 91 | NOTE_1665112 | Report NOTE_1665112 | ||||
| 92 | NOTE_1687108 | Note 1687108 | ||||
| 93 | NOTE_1702698 | Report NOTE_1665112 | ||||
| 94 | NOTE_1859581 | Apply Note 1859581 | ||||
| 95 | NOTE_1865193 | Report NOTE_1865193 | ||||
| 96 | NOTE_1877993 | GTI Multiple Data Source - DDIC Generator Report | ||||
| 97 | NOTE_1880993_3 | Program NOTE_1880993_3 | ||||
| 98 | NOTE_1884305 | Report NOTE_1884305 | ||||
| 99 | NOTE_1885462 | Program NOTE_1885462 | ||||
| 100 | NOTE_1894430 | Note 1894430 (SEPA Enhancement Bank Master Data) | ||||
| 101 | NOTE_1894437 | NOTE_1894437 | ||||
| 102 | NOTE_1901262 | Program NOTE_1901262 | ||||
| 103 | NOTE_1908210 | Program NOTE_1908210 | ||||
| 104 | NOTE_1929018 | Report NOTE_1929018 | ||||
| 105 | OAALERT | SAP ArchiveLink: Alert report | ||||
| 106 | PCIEXCP4 | Pensions payment report : routines | ||||
| 107 | PCSUBIE0 | HR-IE: Exceptoins Report - Form/Routines | ||||
| 108 | PPPIBTCH | Process Order: Background Printing of Production Documents | ||||
| 109 | PPPI_WRITE_MESSA_F01 | Include PPPI_WRITE_MATERIAL_F01 | ||||
| 110 | PPPI_WRITE_MESSA_PDF_F01 | Include PPPI_WRITE_MESSA_PDF_F01 | ||||
| 111 | PPSFCFRM | Form declarations for PPSFCACT | ||||
| 112 | PRODLOGS | Program PRODLOGS | ||||
| 113 | PRODMASSAKT | Program PRODMASSAKT | ||||
| 114 | PROTOCTOT_451 | Evaluate Error Log (Parallel Run) | ||||
| 115 | PSPRBTCH | Printing lists in background (using print jobs) | ||||
| 116 | PUCORR_LETTERIN4 | Include PUCORR_LETTERIN4 | ||||
| 117 | RAALTD01 | Legacy Data Transfer Program - Asset Accounting | ||||
| 118 | RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | ||||
| 119 | RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | ||||
| 120 | RAAUFW02ALV | ALV Ausgaberoutinen | ||||
| 121 | RACBUKRS | Checking the Company Codes | ||||
| 122 | RACCRPROCESS | Execute Accruals/Deferrals | ||||
| 123 | RACCRREVERSAL | Reverse Accruals/Deferrals | ||||
| 124 | RADMASUTC | DD: Forms for massactivation > 4.6C | ||||
| 125 | RADPROT1 | Tacob-Daily | ||||
| 126 | RADPROTJ | TACOB Daily | ||||
| 127 | RAEIS001 | Data Collection for EIS aspect of asset investments: Assets/equipment | ||||
| 128 | RAERROR1 | Error Messages from Depreciation Calculation | ||||
| 129 | RAFABNEW | Automatic Opening of a New Depreciation Area | ||||
| 130 | RAFO_FOI_TRTM_MIGRATION | Mass Processing for Financial Objects: Financial Transactions | ||||
| 131 | RAIMUPLD | Create investment program | ||||
| 132 | RAITAR01 | Asset Register (Italy) | ||||
| 133 | RAJABS00 | Year-end closing Asset Accounting | ||||
| 134 | RAJABS00_NACC | Year-End Closing Asset Accounting | ||||
| 135 | RAJAWE00 | Asset fiscal year change | ||||
| 136 | RASIMU_ALV | Include RASIMU_alv | ||||
| 137 | RASORT40 | Include L0AIFF01 | ||||
| 138 | RAT08400 | Assets to be followed up | ||||
| 139 | RAT08401 | Assets to be followed up | ||||
| 140 | RAVRSN00 | Recalculate Base Insurable Value | ||||
| 141 | RBDARTST | Reimport IDoc Directly to Inbound Processing of Retail Material Master | ||||
| 142 | RBDAUD01 | ALE Audit: Statistics Report | ||||
| 143 | RBDCUS15 | Generate Partner Profile | ||||
| 144 | RBDCUS25 | Interface control for RBDCUS23 | ||||
| 145 | RBDMATST | Reimport IDoc Directly to Inbound Processing for the Material Master | ||||
| 146 | RBDPROCESSF01 | Include RBDMON00F01 | ||||
| 147 | RBMMODIFY_ML | Change Model Element Original Language | ||||
| 148 | RC1_CHANGE_DOCS_DISPLAY_INT | EHS: Change document headers (object, key date, change number) | ||||
| 149 | RCALLFOR | Include for FORM routines for Reclassification | ||||
| 150 | RCC00140 | Classification System Date Shift Log | ||||
| 151 | RCC00141 | Log for BOM Date Shifts | ||||
| 152 | RCCLUKA2 | Convert KSSK and AUSP to internal number (table INOB) | ||||
| 153 | RCCYOF04 | Common form routines for RCCYOVRC and RPPPLTCA | ||||
| 154 | RCHCO005 | IS-HCO CH: Create Orders for Outpatient Cases | ||||
| 155 | RCOREO01 | Process Data Documentation: Messages | ||||
| 156 | RCPBDEX0 | Direct Input for Routings with data in external format | ||||
| 157 | RCPBDIN0 | Direct Input for Routings with data in internal format | ||||
| 158 | RCPMAU01 | Material Master Update in Background | ||||
| 159 | RCPMAU03 | Material Master Update | ||||
| 160 | RCPTRA02 | Data Transfer of Routings via Direct Input | ||||
| 161 | RCVDPU01 | DDS: Subroutines for Report RCVDPHDR | ||||
| 162 | RDDITLCK | RDDITLCK: Lock/Unlock SAP System for Logon | ||||
| 163 | RDDMSGPR | Print messages | ||||
| 164 | RDDTOOLS | List of Subroutines from "Dangerous" Programs | ||||
| 165 | RDDTRPUT | Remove Logon Lock for Upgrade Operations | ||||
| 166 | RDDU0001 | Utility Routines for ABAP Dictionary | ||||
| 167 | RDDVIEWC | Compare View Definition in ABAP Dictionary and Database | ||||
| 168 | RDDVU001 | Utilities | ||||
| 169 | RDOCFINDER | Full Text Search for Short and Long Texts | ||||
| 170 | REA_BILLP_P301 | Billing Error Analysis | ||||
| 171 | REA_BILLP_P301_OLD | ANALYSIS REPORT - BILLING ERROR ANALYSIS ( BRE-Version ) | ||||
| 172 | REA_WORKLIST | Worklist of Error Extracts for Manual Corrections | ||||
| 173 | RECLAFOR | Subroutines for Tree Alterations for Program RWRECLAx x = 1-4 | ||||
| 174 | RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading | ||||
| 175 | REMIG005_NEW_F00 | IS-U Migration: Includes for File Display | ||||
| 176 | REMIG005_NEW_I00 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 177 | REMMAREADAPPLLOG | Display Application Log for Enhanced Message Management | ||||
| 178 | REP_TEST_TDC_WRITE | Test of TDC Access | ||||
| 179 | RESDEDIJIT_ALVFUNCTIONS | Include RESDEDIJIT_ALVFUNCTIONS | ||||
| 180 | RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | ||||
| 181 | RFARHTP14_F2 | Include for new off-line synchronisation TP14 - Exec. log management | ||||
| 182 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 183 | RFASLI00_P | Include LV50R_VIEWF58 | ||||
| 184 | RFASLI12 | Include RFASLI12 | ||||
| 185 | RFAVIS40 | Payment Advice Notes: Post Clearing | ||||
| 186 | RFBIBL01 | Batch Input Documents | ||||
| 187 | RFBIDE00 | Batch Input Interface for Customers | ||||
| 188 | RFBIDE01 | ?... | ||||
| 189 | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | ||||
| 190 | RFBISA01 | Interface for General Ledger Account Master Data | ||||
| 191 | RFCTST01 | RFC test program | ||||
| 192 | RFDRRGEN | Create Evaluations for Customer Information System | ||||
| 193 | RFDRRGEN_NACC | Create Evaluations for Customer Information System | ||||
| 194 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 195 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 196 | RFEBCK00 | Cashed Checks | ||||
| 197 | RFEBCK00_NACC | Cashed Checks | ||||
| 198 | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ||||
| 199 | RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ||||
| 200 | RFEBKA40 | Same day Statement: Create memo records | ||||
| 201 | RFEBKA40_NACC | Same day Statement: Create memo records | ||||
| 202 | RFEBKAT5 | Generate test data for BAI bank statement and create open items | ||||
| 203 | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | ||||
| 204 | RFEBSCIF | External Check Entry Interface: Form Routine | ||||
| 205 | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | ||||
| 206 | RFFMCDRB | Revenues Increasing the Budget - Government of Canada | ||||
| 207 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 208 | RFFMFG_INTERFACE_CLEARING | Automatic Posting | ||||
| 209 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 210 | RFFMRELI1 | Include RFFMRELI1 | ||||
| 211 | RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | ||||
| 212 | RFFMRP55 | Reconstruct Payment Transfers for Cash Budget Management | ||||
| 213 | RFFMRP56 | Reconstruct Funds Reservations for Cash Budget Management | ||||
| 214 | RFFMRP85 | Reconstruct Payment Transfers for Project Cash Management | ||||
| 215 | RFFM_CHECK_VERRECHNUNG | Check Program for the Customizing of Clearing Control | ||||
| 216 | RFIDARR615 | Withholding Tax Update | ||||
| 217 | RFIDCN_NUMBER_RANGE_GEN_SUB | Include RFIDCN_NUMBER_RANGE_GEN_SUB | ||||
| 218 | RFITREVAL | Foreign Currency Revaluation (Italy) | ||||
| 219 | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | ||||
| 220 | RFKKAVDA | Transfer Incoming Payment Advice Notes: Display Content of Seq. File | ||||
| 221 | RFKKBIT0 | Doc Transfer - Display/Change Content of Sequential File | ||||
| 222 | RFKKCMDA | Transfer of Man. Issued Checks - Display/Change Content of Seq. File | ||||
| 223 | RFKKCRDA | Check Deposit Transfer - Display/Change Content of Sequential File | ||||
| 224 | RFKKPCSF | Payment Cards: Display Data Medium | ||||
| 225 | RFKKRLDA | Returns Lot Transfer: Display/Change Content of Sequential File | ||||
| 226 | RFKKZEDA | Payment Lot Transfer: Display/Change Content of Sequential File | ||||
| 227 | RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | ||||
| 228 | RFKK_TRANSACTION_CONS_CHECKF01 | Include TCCRF01 | ||||
| 229 | RFKK_TRANSACTION_CONS_CHECKF02 | Include TCCRF02 | ||||
| 230 | RFKK_TRANSACTION_CONS_CHECKF03 | Include TCCRF03 | ||||
| 231 | RFKRRGEN | Create Evaluations for Vendor Information System | ||||
| 232 | RFKRRGEN_NACC | Create Evaluations for Vendor Information System | ||||
| 233 | RFNRIV10 | Document Number Ranges: Copying to Company Code | ||||
| 234 | RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | ||||
| 235 | RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | ||||
| 236 | RFSHRU00 | Cashed Checks | ||||
| 237 | RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | ||||
| 238 | RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | ||||
| 239 | RFTBBB00_F01 | Include RFTBBB00_F01 | ||||
| 240 | RFTBBS00 | Treasury: Reverse Posting Documents | ||||
| 241 | RFTBBS01_OP_ONLY | Flag flows as reversed (manual reversal before migration) | ||||
| 242 | RFTBFL03 | Maturity Schedule OTC Options | ||||
| 243 | RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | ||||
| 244 | RFTMBL00 | Money Market: Position List | ||||
| 245 | RFTMEZ00 | Money Market: Effective interest rate calculation and update | ||||
| 246 | RFTR_MIGRATION_EXCLUDE_OTC | Exclude Completed Transactions from Processing | ||||
| 247 | RFUTFBRA | Analysis of Last Call to 'Reset Clearing with Negative Posting' | ||||
| 248 | RFVDFPRO | Correspondence Interface Error Log | ||||
| 249 | RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | ||||
| 250 | RFVIMEDI_OLD | Data Transfer to Rental Unit Master by Direct Input | ||||
| 251 | RFVIMESH_OLD | Rental Unit Data Transfer - Display/Change Sequential File Content | ||||
| 252 | RFVIMVDI | Direct Input Lease-Outs: Import File | ||||
| 253 | RFVIMVSH | Lease-Out Direct Input: Display/Edit Import File | ||||
| 254 | RFVIMVVL | Lease-out renewal | ||||
| 255 | RFVSOLD_F01 | Include RFVSOLD_F01 | ||||
| 256 | RFVSOLD_F02 | Include RFVSOLD_F02 | ||||
| 257 | RFVWABG0 | Securities: Execute Accrual/Deferral | ||||
| 258 | RFYTXLIB | Include program with declarations used in RFYTXDISPLAY and RFYTXUPDATE | ||||
| 259 | RFYTXLIB_NACC | Include program with declarations used in RFYTXDISPLAY and RFYTXUPDATE | ||||
| 260 | RFZ30GET | Include RFZ30GET | ||||
| 261 | RFZALI00 | Payment Settlement List | ||||
| 262 | RFZALI10 | Payment Settlement - List of Exceptions | ||||
| 263 | RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | ||||
| 264 | RGCUMRTR | Validation Report for Currency Translation Method | ||||
| 265 | RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | ||||
| 266 | RGJOADEL | Delete Joint Operating Agreement Master Data | ||||
| 267 | RGJVCB15 | RGJVCB15 | ||||
| 268 | RGJVEA10 | Prior period equity adjustment | ||||
| 269 | RGJVEDIA | JV EDI Inbound: IDOC Status Report | ||||
| 270 | RGJVEDIF | JV EDI Inbound: Forms for reporting | ||||
| 271 | RGJVFARM10 | Farm in/out & Re-Determination | ||||
| 272 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 273 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 274 | RGRPGF02 | Include LPGDSF01 | ||||
| 275 | RGUGBR28 | VSR: Change the Message Class for Boolean Classes | ||||
| 276 | RGUGBR31 | Validation Directory | ||||
| 277 | RHTAB100 | Selection of Error Messages from Table T100 | ||||
| 278 | RHUMST40 | Conversion of requirements records in Shift Planning | ||||
| 279 | RHUMST41 | Conversion of requirements records in Shift Planning | ||||
| 280 | RHWFACTI | Activation of Tasks not yet Active in Current Client | ||||
| 281 | RICL_BRF_REPAIR | Program RICL_BRF_REPAIR | ||||
| 282 | RJBTRS01 | Form Routines for the Costing Program | ||||
| 283 | RJHAEF01 | IS-M/AM: FORM Routines RJHAEG00 | ||||
| 284 | RJHIDU00 | IS-PAM: General INCLUDE for Order Transfer Programs | ||||
| 285 | RJHIDUAB | IS-M/AM: | ||||
| 286 | RJITCOP001 | Renew Scheduling Agreement | ||||
| 287 | RJITST10 | IS-M/SD: Daily Audit Statistics (Independent of Hierarchy) | ||||
| 288 | RJITST20 | IS-M/SD: Circulation Book Data for Period | ||||
| 289 | RJRGNTR1 | Copy Generation Trigger Period for Truck Routes | ||||
| 290 | RJVSP000 | IS-M: Create Shipping Document Types | ||||
| 291 | RJVSP100 | IS-M: Print Shipping Documents | ||||
| 292 | RJVTJV63 | Copy Period for Planning Trigger | ||||
| 293 | RJVTJV64 | Copy Past Planning Trigger Period | ||||
| 294 | RKALLEWS | Change "Update All Currencies" in Controlling Area | ||||
| 295 | RKCCOMD0 | SAP-EIS: Generation of update routines for master data maintenance | ||||
| 296 | RKCDLCUA | Display/Delete Aspect Interface | ||||
| 297 | RKCDLDY0 | Display / Delete screens for an aspect | ||||
| 298 | RKCDLPR0 | Display / delete generated programs for an aspect | ||||
| 299 | RKC_RELOAD_CFMMM | Archiving: Reload EIS transaction data | ||||
| 300 | RKC_RELOAD_CFNNN | Archiving: Reload EIS transaction data | ||||
| 301 | RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | ||||
| 302 | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ||||
| 303 | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | ||||
| 304 | RKEMSG00 | Action Log for Generating | ||||
| 305 | RKEPCRIF | Fi-Datenübernahme | ||||
| 306 | RKEPCRIM | RKEPCRIM | ||||
| 307 | RKEREOFC | Reorganization of CO-PA field catalog TKEF / TKEFE / TKEFD / TKEBL | ||||
| 308 | RKEREP3X | Delete table T2501, Correction of Foreign Key Description in CE7xxxx | ||||
| 309 | RKOBINPT | Example: Creating an Internal Order using Batch Input | ||||
| 310 | RK_PEP_WL_SEL_COSTOBJ | Selection: Cost Object Hierarchy, General Cost Object | ||||
| 311 | RK_PEP_WL_SEL_PRODORD | Selection: Manufacturing Orders and Product Cost Collectors | ||||
| 312 | RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | ||||
| 313 | RLARFNEST001 | Mobile Computing: Putaway/move by SU ID | ||||
| 314 | RLARF_NEST_INC | Include RLARF_NEST_INC | ||||
| 315 | RLARF_NEST_INC2 | Include RLARF_NEST_INC2 | ||||
| 316 | RLEMOBGRGIALL | Goods Receipt & Issue by ALL | ||||
| 317 | RLEMOBGRGIDEL | Good Receipt & Issue bu Delivery | ||||
| 318 | RLEMOBGRGIGRP | Goods issue by Group | ||||
| 319 | RLEMOBGRGIHU | Goods Receipt & Issue by HU | ||||
| 320 | RLEMOBGRGIMSA | Goods Receipt & Issue by MS area | ||||
| 321 | RLEMOBGRGISHP | Goods Receipt & Issue by Shipment | ||||
| 322 | RLIDPROT | Include with Log Printout for Test Reports for WCU Interface | ||||
| 323 | RLMENU | Dynamic Menu with Screen 888 | ||||
| 324 | RLMOB001 | Mobile Computing: Putaway/move by SU ID | ||||
| 325 | RLMOB002 | Mobile Computing: Putaway by Transfer Order ID | ||||
| 326 | RLMOB003 | Mobile Computing: Inventory counting | ||||
| 327 | RLMOB005 | Mobile Computing: System-guided Putaway | ||||
| 328 | RLMOB006 | Mobile Computing: Picking by Transfer Order ID Number | ||||
| 329 | RLMOB007 | Mobile Computing: Picking by Delivery ID Number | ||||
| 330 | RLMOB008 | Mobile Computing: System-guided Picking | ||||
| 331 | RLMOB010 | Mobile Computing: Posting changes | ||||
| 332 | RLMOB012 | Mobile Computing: Inquiry for a Material Inventory | ||||
| 333 | RLMOB013 | Mobile Computing: Clustered Putaway | ||||
| 334 | RLMOB018 | Mobile Computing: Inquiry for a Handling Unit | ||||
| 335 | RLMOB019 | Mobile Computing: Handling Unit - Packing / Unpacking | ||||
| 336 | RLMOB030 | Mobile computing: Load / Unload by Shipment | ||||
| 337 | RLMOB031 | Mobile Computing: Load / Unload by Delivery | ||||
| 338 | RLMOB032 | Mobile Computing: System guided loading | ||||
| 339 | RLMOB035 | Mobile Computing: Load Inquiry by SU | ||||
| 340 | RLMOB036 | Mobile Computing: Load Inquiry by Delivery | ||||
| 341 | RLMOB037 | Mobile Computing: Load Inquiry by Shipment | ||||
| 342 | RLMOB045 | Mobile Computing: System guided - Pick & Pack | ||||
| 343 | RLMOB600 | Include RLMOB600 | ||||
| 344 | RLMOBDDL | Include RLMOBDDL | ||||
| 345 | RLMOBDST | Include RLMOBDST | ||||
| 346 | RLMOBERR | Include RLMOBERR | ||||
| 347 | RLMOBGTO | Include RLMOBGTO | ||||
| 348 | RLMOBINV | Mobile Computing: Inventory count common routines | ||||
| 349 | RLOGON | Logon to RF | ||||
| 350 | RLQUEUE | Mobile Computing: Queue & warehouse change | ||||
| 351 | RM06BBIS | Data Transfer: Requisition: Display/Change Content of Sequential File | ||||
| 352 | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ||||
| 353 | RM06IBIS | Data Transfer: Info Record: Disp./Chg. Content of Seq. File | ||||
| 354 | RM06XPRA | MEPO_ITEM_FILL_J_1B | ||||
| 355 | RM07CHZX | Conversion Report for Batch Status Management | ||||
| 356 | RM07KOF3 | Include RM07KOF3: output and navigation | ||||
| 357 | RM07KOF3_ALV | Include RM07KOF3_ALV | ||||
| 358 | RM07NKON | Batch input for condition records output determination | ||||
| 359 | RM60IN00 | Copying Plnd Indep. Reqmt Data Using the Direct Input Method | ||||
| 360 | RM60IN01 | Copying Planned Independent Reqmt Data Using the Direct Input Method | ||||
| 361 | RM60XPRA_BEW | Conversion report for Characteristics Plng (transac. data) Rel. 4.5A | ||||
| 362 | RMCP6JOB | List of planning objects | ||||
| 363 | RMCP6PGR | Background Program to Calculate Proportional Factors | ||||
| 364 | RMDATINF | Transfer Material Master Data by Direct Input: Display Logical Errors | ||||
| 365 | RMDATINF_3X | Material Master Direct input: Display Messages in 3.x Format | ||||
| 366 | RMDATSHO | Matl Master Data Transfer: Display/Change Content of Sequential File | ||||
| 367 | RMDLDF10 | RMDLDF10 | ||||
| 368 | RMDTCALV | Print List - Variable | ||||
| 369 | RMESSRK4 | Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets | ||||
| 370 | RMMDERRO | Display all termination messages from the MRP list | ||||
| 371 | RMMKOP01_P08 | Include RMMKOP01_P08 | ||||
| 372 | RMMKOP01_SEL | Include RMMKOP01_SEL | ||||
| 373 | RMMM0001 | Adapt Materials to Changes in MRP Profile/Forecast Profile | ||||
| 374 | RMMMBIM0 | Create Batch Input Session: Create/Change Material | ||||
| 375 | RMMMDD00 | Delete All MRP Profiles in Current Client (W/O Material Master Recs.) | ||||
| 376 | RMMMDE00 | Delete All of the Materials in the Current Client | ||||
| 377 | RMMMDP00 | Delete All Forecast Profiles in Current Client (W/O Mat. Master Recs.) | ||||
| 378 | RMMMDW00 | Delete All Forecast Data in Current Client (W/O Mat. Master Records) | ||||
| 379 | RMMMIN00 | Reset Movement Data for Material Master in Current client | ||||
| 380 | RMPREFWR | Preference: Archiving preference results - Write in the archive | ||||
| 381 | RMPREWWR | Archiving object MM_PREW customs log write into archive | ||||
| 382 | RN1LSTIMP | Import of Service Master Data and Assignments | ||||
| 383 | RNARCF0W | IS-H: Archiving - Write Program for Case | ||||
| 384 | RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | ||||
| 385 | RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | ||||
| 386 | RNCHLGE2 | IS-H CH: Cancel Generated Services | ||||
| 387 | RNCSND01 | IS-HCM: Selective Message Dispatch | ||||
| 388 | RNHCO004 | IS-HCO: Track Order Status | ||||
| 389 | RNHCO005 | IS-HCO: Create Orders | ||||
| 390 | RNHCO006 | IS-HCO: Base Planning Object for Case-Based Orders | ||||
| 391 | RNILKO10 | IS-H AT: Generieren von KÜ-Anträgen aus Vorschlagswerten (NK01) | ||||
| 392 | RNKOSF01_ALV | IS-H: Include für Kostenübernahmedruckreport | ||||
| 393 | RNLIKO03 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 394 | RNLIKO03_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 395 | RNNKOS10 | IS-H: Create IV Request Reminder | ||||
| 396 | RNPBAU00 | IS-H: Release Building Structure | ||||
| 397 | RNPORG00 | IS-H: Release Organizational Units for Institution & | ||||
| 398 | RNSFORM0 | IS-H: Contains FORM Routines for Statistics | ||||
| 399 | RNUKACP0 | IS-H: Copy Service Catalog | ||||
| 400 | RNUKARE2 | IS-H: Reorganize Service Catalog in Accordance with Column Definition | ||||
| 401 | RNUKARE4 | IS-H: Reorganize Service Catalog in Accordance with Column Definition | ||||
| 402 | RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | ||||
| 403 | RNUNBAUD | IS-H: Delete Building Units | ||||
| 404 | RNU_NL_LOAD_DOT_SRC_C02 | Include RNU_NL_LOAD_DOT_SRC_C02 | ||||
| 405 | RNU_NL_LOAD_GGZ_CONDITION_F01 | Subroutines | ||||
| 406 | RNWATKOSF01 | IS-H: Include für Kostenübernahmedruckreport | ||||
| 407 | RNWCHBI10 | IS-H CH: Specialty Batch Input | ||||
| 408 | RNWCHBI30 | IS-H CH: Postal Code Batch Input (From Postal Code File) | ||||
| 409 | RNWCHBI70 | IS-H CH: Batch Input Insurance Verification - Medi Data | ||||
| 410 | ROI0CUSM | Selection/List/Display available customized messages by application | ||||
| 411 | ROIJATKNVF | Include ROIJATKNVF | ||||
| 412 | ROIKDC_CHANGE | Change Delivery Confirmation Process Data | ||||
| 413 | ROIKDC_LIST | List Delivery Confirmation Process Data | ||||
| 414 | ROIKDC_PROCESS | Delivery Confirmation Process | ||||
| 415 | ROIKPGIS_BDC | Post goods issue for deliveries created by TAS interface wih log | ||||
| 416 | ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | ||||
| 417 | ROIRC_PRICE_CUST_LIST_FORM | Include ROIRC_PRICE_CUST_LIST_FORM | ||||
| 418 | ROIUT2_VIEW_XML_CLUSTERS | Biztalk XML Viewer | ||||
| 419 | ROOLMD02 | MRP Text | ||||
| 420 | ROSOA_CHANGE_KEY | DataSource A Version: Key Definition | ||||
| 421 | ROSOD_CORRECTION | Apply DataSource (OSOD) Corrections | ||||
| 422 | RPAFRV00_ALV_HANDLING | Include RPAFRV00_ALV_HANDLING | ||||
| 423 | RPCEAS_ROUTINES | Include RPCEAS_ROUTINES | ||||
| 424 | RPCEPS_ROUTINES | Include RPCEPS_ROUTINES | ||||
| 425 | RPCERRG0 | HR-GB: Generic error handle routines | ||||
| 426 | RPCEXCXI | HR-XX: Exceptoins Report - Form/Routines | ||||
| 427 | RPCEXMLS0 | Include RPCEXMLS0 | ||||
| 428 | RPCEYU_ROUTINES | Include RPCEYU_ROUTINES | ||||
| 429 | RPCIMPMP | Unterroutinen RPCIMPM0 | ||||
| 430 | RPCLPCG3 | RPCLPCG3 | ||||
| 431 | RPCPAEGX_FRM3_SHARED | Include RPCPAEGX_FRM3_SHARED | ||||
| 432 | RPCPBSM9 | Subroutines for pernr_forms_tab startform_tab, firma_forms_tab | ||||
| 433 | RPCPK1N0 | Include voor weergave uitzonderingen | ||||
| 434 | RPCSNDM0 | !! Old version, use RPCSNDM1 | ||||
| 435 | RPCSNDM1_SUBROUTINES | Include RPCSNDM1_SUBROUTINES | ||||
| 436 | RPCTABCC | Create Command Files for HR Customizing Transport | ||||
| 437 | RPCWIRD0 | Pension Adjustment for Company Pension Scheme (Batch Input) | ||||
| 438 | RPCZVI34 | HR: Supplementary Pension - Civil Service | ||||
| 439 | RPFIWTIN_NR_COPY | Copy Number Range | ||||
| 440 | RPFTCOFI | RPFTCOFI | ||||
| 441 | RPIVWBD0_FORMS | Include RPIVWBD0_FORMS | ||||
| 442 | RPLABSG0_SHAREDF05 | Batch output forms for Absence reporting | ||||
| 443 | RPLAWDFF | RPLAWDFF | ||||
| 444 | RPLDE1B8_LOG_INFO | Include RPLDE1B8_LOG_INFO | ||||
| 445 | RPLPAY00 | Payments and Deductions | ||||
| 446 | RPLPAY00_OLD | Payments and Deductions | ||||
| 447 | RPLRESG0 | Check Residency Status | ||||
| 448 | RPLSTICF | Include RPLSTICF | ||||
| 449 | RPSHSTDA | Datenausgabe fuer die Hochschulstatistik | ||||
| 450 | RPTCCXDB_SQL | Include RPTCCXDB_SQL | ||||
| 451 | RPTENT00 | Time Recording for Multiple Persons and Infotypes | ||||
| 452 | RPTGENB0 | Personal Calendar Generation | ||||
| 453 | RPU46ACF | Include RPU46ACF | ||||
| 454 | RPUABPG3 | SSP/SMP Processing Conversion to 4.0 - Subroutines | ||||
| 455 | RPUCG100 | Convert Cluster G1 (PCL1) | ||||
| 456 | RPUCL100 | Convert Cluster L1 (PCL1) | ||||
| 457 | RPUDECF5 | RPUDECF5 | ||||
| 458 | RPUDIR00 | Restore the Payroll Results Directory | ||||
| 459 | RPUE2PD0_FORMS | Include RPUE2PD0_FORMS | ||||
| 460 | RPUMKG40 | Features: Routines for Feature Generation | ||||
| 461 | RPUMKN00 | Create Number Range for Features | ||||
| 462 | RPUNTUK4 | Include RPUNTUK4: Forms | ||||
| 463 | RPUOTUJ4 | Include RPUOTUJ4 | ||||
| 464 | RPUPBSQ2_FORM_GEN | Include RPUPBSQ2_FORM_GEN | ||||
| 465 | RPUPBSQ5_FORM_GEN | Include RPUPBSQ5_FORM_GEN | ||||
| 466 | RPUPCCN0_F01 | RPUPCCN0_F01 | ||||
| 467 | RPUPKSCF | Include RPUPKSCF | ||||
| 468 | RPUSCG10 | D | ||||
| 469 | RPUTSN00 | Create a Number Range for TemSe Objects from HR | ||||
| 470 | RPUTXUKF | Include RPUTXUKF | ||||
| 471 | RPUWUTD9 | External Utility Routines (Company Retirement Pension Plan) | ||||
| 472 | RQDEBS10 | Error Log for Checking for the Allowed Relationships | ||||
| 473 | RQDEBS20 | Error Log for Checking the Allowed Relationships in the Plan | ||||
| 474 | RSAL_CHECK_RZ20_DOKU_SUMMARY | Program RSAL_CHECK_RZ20_DOKU_STATUS | ||||
| 475 | RSAMON29 | Assign application monitor | ||||
| 476 | RSAODSACTIVATE | Add TADIR entries for staging | ||||
| 477 | RSARFCRD | Transactional RFC | ||||
| 478 | RSBDCDRU | Batch Input: Print Session Contents | ||||
| 479 | RSBDCIL2 | Functions to read and display BI TemSe logs | ||||
| 480 | RSBDC_ANALYSE | Batch input: session analysis | ||||
| 481 | RSBDC_ARCHREAD | Program for Sequential Batch Input Archive Read Using ADK | ||||
| 482 | RSBDC_PROTOCOL | Batch Input: Session Logs | ||||
| 483 | RSBMXHO1 | Application Components: Change Package | ||||
| 484 | RSBRAF01 | Industry Short Text Localizing: Subroutines | ||||
| 485 | RSBRAF02 | Industry Short Text Localizing: Subroutines | ||||
| 486 | RSBRAF12 | Industry Short Text Localizing: Subroutines | ||||
| 487 | RSBRAF14 | Industry Short Text Localizing: Lock, Unlock, Log | ||||
| 488 | RSBRAF21 | Branchenkurztextlokalisierung: Unterprogramme für Zeichenketten | ||||
| 489 | RSBRATOP | Industry Short Text Localizing: Global Data | ||||
| 490 | RSCATLOG | CATT - Test plan log | ||||
| 491 | RSCATPRO | CATT - Logs | ||||
| 492 | RSCCPROT_UCOMMAND_ALV | Include RSCCPROT_UCOMMAND_ALV | ||||
| 493 | RSCCSHOW_LOG | Display Client Copy File Log | ||||
| 494 | RSEDMESS | Maintain Messages | ||||
| 495 | RSEDMSPR | Print Messages in Message Class | ||||
| 496 | RSEIDOC_F01 | forms für neue anzeige | ||||
| 497 | RSEIDOC_INB_FORMS | forms für Eingangsqueue-anzeige | ||||
| 498 | RSHOST1N_FSN | Include RSHOST1N_FSN | ||||
| 499 | RSINFCK1 | Trigger Browse INFORMIX Database Server Check Protocols | ||||
| 500 | RSLAW_PLUGIN_SLIM2 | Program RSLAW_PLUGIN |