Where Used List (Program) for SAP ABAP Table/Structure Field T100-TEXT (T100)
SAP ABAP Table/Structure Field 
T100 - TEXT (T100) is used by
SOBJ (8)pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
REMIG005_NEW_I00 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner |  EEMI |
FI-CA |
 FI-CA |
| 2 | Program |
REP_TEST_TDC_WRITE | Test of TDC Access | SECATT_QM |
BASIS |
SAP_BASIS |
| 3 | Program |
RESDEDIJIT_ALVFUNCTIONS | Include RESDEDIJIT_ALVFUNCTIONS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 4 | Program |
RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | DI_ESD_MON |
DIMP |
ECC-DIMP |
| 5 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
RFAGDTOP | Loan accrual/deferral global data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
RFARHTP14_F2 | Include for new off-line synchronisation TP14 - Exec. log management | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 8 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 9 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 10 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 11 | Program |
RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS |
APPL |
SAP_FIN |
| 12 | Program |
RFBIBL01 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 13 | Program |
RFBIDE00 | Batch Input Interface for Customers | VS |
APPL |
SAP_APPL |
| 14 | Program |
RFBIDE01 | ?... | VS |
APPL |
SAP_APPL |
| 15 | Program |
RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 16 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 17 | Program |
RFDRRGEN | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 18 | Program |
RFDRRGEN_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 19 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 20 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 21 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 22 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 23 | Program |
RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 24 | Program |
RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 25 | Program |
RFEBKA40 | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 26 | Program |
RFEBKA40_NACC | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 27 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 28 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 29 | Program |
RFEBSCIF | External Check Entry Interface: Form Routine | FTE |
APPL |
SAP_FIN |
| 30 | Program |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE |
APPL |
SAP_FIN |
| 31 | Program |
RFFMCDRB | Revenues Increasing the Budget - Government of Canada | FMCD |
EA-PS |
EA-PS |
| 32 | Program |
RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 33 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 34 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 35 | Program |
RFFMKG09 | Report RFFMKG09 | FMFI |
EA-PS |
EA-PS |
| 36 | Program |
RFFMRELI1 | Include RFFMRELI1 | FMDK |
EA-PS |
EA-PS |
| 37 | Program |
RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | FFCBI |
APPL |
SAP_FIN |
| 38 | Program |
RFFMRP55 | Reconstruct Payment Transfers for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 39 | Program |
RFFMRP56 | Reconstruct Funds Reservations for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 40 | Program |
RFFMRP85 | Reconstruct Payment Transfers for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 41 | Program |
RFFR0C02 | Summarization of Financial Transactions | FREP |
APPL |
SAP_FIN |
| 42 | Program |
RFHABU00N | General Ledger from the Document File | FREP |
APPL |
SAP_FIN |
| 43 | Program |
RFIDARR615 | Withholding Tax Update | J1AF |
APPL |
SAP_APPL |
| 44 | Program |
RFIDCN_NUMBER_RANGE_GEN_SUB | Include RFIDCN_NUMBER_RANGE_GEN_SUB | ID-FI-CN |
APPL |
SAP_FIN |
| 45 | Program |
RFINTITAPF02 | Include LIBRT_CORECD1 | FINT |
APPL |
SAP_FIN |
| 46 | Program |
RFINTITARF01 | Subroutines independent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 47 | Program |
RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT |
APPL |
SAP_FIN |
| 48 | Program |
RFINTITARTOP | Data declarations | FINT |
APPL |
SAP_FIN |
| 49 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 50 | Program |
RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | FMZE |
EA-PS |
EA-PS |
| 51 | Program |
RFKKAVDA | Transfer Incoming Payment Advice Notes: Display Content of Seq. File | FKKB |
FI-CA |
FI-CA |
| 52 | Program |
RFKKBIT0 | Doc Transfer - Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 53 | Program |
RFKKCMDA | Transfer of Man. Issued Checks - Display/Change Content of Seq. File | FKKB |
FI-CA |
FI-CA |
| 54 | Program |
RFKKCRDA | Check Deposit Transfer - Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 55 | Program |
RFKKPCSF | Payment Cards: Display Data Medium | FKKB |
FI-CA |
FI-CA |
| 56 | Program |
RFKKRLDA | Returns Lot Transfer: Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 57 | Program |
RFKKZEDA | Payment Lot Transfer: Display/Change Content of Sequential File | FKKB |
FI-CA |
FI-CA |
| 58 | Program |
RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB |
FI-CA |
FI-CA |
| 59 | Program |
RFKK_TRANSACTION_CONS_CHECKF01 | Include TCCRF01 | IS_SI_CA |
IS-MUT |
FI-CA |
| 60 | Program |
RFKK_TRANSACTION_CONS_CHECKTOP | Include TCCRTOP | IS_SI_CA |
IS-MUT |
FI-CA |
| 61 | Program |
RFKRRGEN | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 62 | Program |
RFKRRGEN_NACC | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 63 | Program |
RFNRIV10 | Document Number Ranges: Copying to Company Code | FB0C |
APPL |
SAP_FIN |
| 64 | Program |
RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | FB0C |
APPL |
SAP_FIN |
| 65 | Program |
RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | FB0C |
APPL |
SAP_FIN |
| 66 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 67 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 68 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 69 | Program |
RFSHRU00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 70 | Program |
RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA |
EA-FINSERV |
EA-FINSERV |
| 71 | Program |
RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RFTBBB00_F01 | Include RFTBBB00_F01 | FTA |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
RFTBBP00 | Checking Posting Interface - Posting Details | FTA |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
RFTBBS00 | Treasury: Reverse Posting Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
RFTBBS01_OP_ONLY | Flag flows as reversed (manual reversal before migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
RFTBCO04_TR | FORM Routines | FTA |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
RFTMBL00 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 80 | Program |
RFTMEZ00 | Money Market: Effective interest rate calculation and update | FTG |
EA-FINSERV |
EA-FINSERV |
| 81 | Program |
RFTR_MIGRATION_EXCLUDE_OTC | Exclude Completed Transactions from Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 82 | Program |
RFUTFBRA | Analysis of Last Call to 'Reset Clearing with Negative Posting' | FBAS |
APPL |
SAP_FIN |
| 83 | Program |
RFVDFPRO | Correspondence Interface Error Log | FVV |
APPL |
SAP_APPL |
| 84 | Program |
RFVDMAZNB_MLT_REPAYMENTS_CRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 85 | Program |
RFVIAOXX01 | REsearch: Bulk Processing Of Offer Objects (SAP INTERAL USE ONLY) | REAO |
APPL |
SAP_FIN |
| 86 | Program |
RFVIAOXX02 | REsearch: Bulk Processing Requests (SAP INTERAL USE ONLY) | REAO |
APPL |
SAP_FIN |
| 87 | Program |
RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | FVVI |
APPL |
SAP_FIN |
| 88 | Program |
RFVIDMVX | I/Etab Handling | FVVI |
APPL |
SAP_FIN |
| 89 | Program |
RFVIMEDI_OLD | Data Transfer to Rental Unit Master by Direct Input | FVVI |
APPL |
SAP_FIN |
| 90 | Program |
RFVIMEF1 | Include with I/E Table Handling | FVVI |
APPL |
SAP_FIN |
| 91 | Program |
RFVIMESH_OLD | Rental Unit Data Transfer - Display/Change Sequential File Content | FVVI |
APPL |
SAP_FIN |
| 92 | Program |
RFVIMVDI | Direct Input Lease-Outs: Import File | FVVI |
APPL |
SAP_FIN |
| 93 | Program |
RFVIMVSH | Lease-Out Direct Input: Display/Edit Import File | FVVI |
APPL |
SAP_FIN |
| 94 | Program |
RFVIMVVL | Lease-out renewal | FVVI |
APPL |
SAP_FIN |
| 95 | Program |
RFVSOLD_F01 | Include RFVSOLD_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 96 | Program |
RFVSOLD_F02 | Include RFVSOLD_F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 97 | Program |
RFVWABG0 | Securities: Execute Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 98 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 99 | Program |
RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 100 | Program |
RFYTXLIB | Include program with declarations used in RFYTXDISPLAY and RFYTXUPDATE | FYTX/TAXM |
APPL |
SAP_FIN |
| 101 | Program |
RFYTXLIB_NACC | Include program with declarations used in RFYTXDISPLAY and RFYTXUPDATE | FYTX/TAXM |
APPL |
SAP_FIN |
| 102 | Program |
RFYTXUPDATE | Batch program for updating external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 103 | Program |
RFZ30GET | Include RFZ30GET | FBZ |
APPL |
SAP_FIN |
| 104 | Program |
RFZALI00 | Payment Settlement List | FBZ |
APPL |
SAP_FIN |
| 105 | Program |
RFZALI10 | Payment Settlement - List of Exceptions | FBZ |
APPL |
SAP_FIN |
| 106 | Program |
RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | FKUC |
APPL |
SAP_FIN |
| 107 | Program |
RGCUMRTR | Validation Report for Currency Translation Method | FKUC |
APPL |
SAP_FIN |
| 108 | Program |
RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 109 | Program |
RGJOADEL | Delete Joint Operating Agreement Master Data | GJV2 |
EA-JVA |
EA-FIN |
| 110 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 111 | Program |
RGJVEA10 | Prior period equity adjustment | GJV2 |
EA-JVA |
EA-FIN |
| 112 | Program |
RGJVEDIA | JV EDI Inbound: IDOC Status Report | GJV2 |
EA-JVA |
EA-FIN |
| 113 | Program |
RGJVEDIF | JV EDI Inbound: Forms for reporting | GJV2 |
EA-JVA |
EA-FIN |
| 114 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 115 | Program |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA |
EA-JVA |
EA-FIN |
| 116 | Program |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA |
EA-JVA |
EA-FIN |
| 117 | Program |
RGRPGF02 | Include LPGDSF01 | GRPG |
APPL |
SAP_APPL |
| 118 | Program |
RGRPORTAL_TEST | Data transferred to PortalALV: | WAO_REPORT_WRITER |
PI_APPL |
SAP_FIN |
| 119 | Program |
RGUGBR31 | Validation Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
| 120 | Program |
RGULED00 | Check and Correct Customizing Entries in the General Ledger | GBAS |
APPL |
SAP_FIN |
| 121 | Program |
RHPMCBEX | Check Financing of Basic Pay | PM01 |
HR |
SAP_HRRXX |
| 122 | Program |
RHPMCBEX_NEW | Check of Financing Before Payroll | PM01 |
HR |
SAP_HRRXX |
| 123 | Program |
RHPP25SL | Data Selection for Personnel Cost Planning | PP07 |
HR |
SAP_HRRXX |
| 124 | Program |
RHTAB100 | Selection of Error Messages from Table T100 | SP00 |
BASIS |
SAP_BASIS |
| 125 | Program |
RHUMST40 | Conversion of requirements records in Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 126 | Program |
RHUMST41 | Conversion of requirements records in Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 127 | Program |
RHWFACTI | Activation of Tasks not yet Active in Current Client | SP00 |
BASIS |
SAP_BASIS |
| 128 | Program |
RICL_BRF_REPAIR | Program RICL_BRF_REPAIR | ICL_BRF |
FS-CM |
INSURANCE |
| 129 | Program |
RI_SRV_ARBEI_UPDATE | Correction Report for Work in Service Operations | IWOC |
APPL |
SAP_APPL |
| 130 | Program |
RJBREOFC | Field Catalog Reorganization SEM PA: TJBF, TJBFD, TJBFE | JBKE |
EA-FINSERV |
EA-FINSERV |
| 131 | Program |
RJBTRS01 | Form Routines for the Costing Program | JBT |
EA-FINSERV |
EA-FINSERV |
| 132 | Program |
RJGBNK20 | IS-M: Synchronize Bank Data from Non-SAP System (FI) By RFC | JMDGEN |
IS-M |
IS-M |
| 133 | Program |
RJGFSY20 | IS-M: Error Log in Bank Data Synchronization | JMDGEN |
IS-M |
IS-M |
| 134 | Program |
RJHAEF01 | IS-M/AM: FORM Routines RJHAEG00 | JAS |
IS-M |
IS-M |
| 135 | Program |
RJHIDU00 | IS-PAM: General INCLUDE for Order Transfer Programs | JAS |
IS-M |
IS-M |
| 136 | Program |
RJHIDUAB | IS-M/AM: | JAS |
IS-M |
IS-M |
| 137 | Program |
RJITCOP001 | Renew Scheduling Agreement | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 138 | Program |
RJITST10 | IS-M/SD: Daily Audit Statistics (Independent of Hierarchy) | JSD |
IS-M |
IS-M |
| 139 | Program |
RJITST20 | IS-M/SD: Circulation Book Data for Period | JSD |
IS-M |
IS-M |
| 140 | Program |
RJKWBZ04 | IS-M/SD: WBZ, Customer Number Exchange | JSD |
IS-M |
IS-M |
| 141 | Program |
RJRGNTR1 | Copy Generation Trigger Period for Truck Routes | JSD |
IS-M |
IS-M |
| 142 | Program |
RJSFREI2 | IS-M/SD: Collector for Checks/Release | JMDGEN |
IS-M |
IS-M |
| 143 | Program |
RJVSP000 | IS-M: Create Shipping Document Types | JSD |
IS-M |
IS-M |
| 144 | Program |
RJVSP100 | IS-M: Print Shipping Documents | JSD |
IS-M |
IS-M |
| 145 | Program |
RJVTJV63 | Copy Period for Planning Trigger | JSD |
IS-M |
IS-M |
| 146 | Program |
RJVTJV64 | Copy Past Planning Trigger Period | JSD |
IS-M |
IS-M |
| 147 | Program |
RJVVSAN0 | IS-M/SD: Shipping Overview | JSD |
IS-M |
IS-M |
| 148 | Program |
RKALLEWS | Change "Update All Currencies" in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 149 | Program |
RKCCOMD0 | SAP-EIS: Generation of update routines for master data maintenance | KC_NU |
APPL_NU |
SAP_FIN |
| 150 | Program |
RKCDLCUA | Display/Delete Aspect Interface | KC_NU |
APPL_NU |
SAP_FIN |
| 151 | Program |
RKCDLDY0 | Display / Delete screens for an aspect | KC_NU |
APPL_NU |
SAP_FIN |
| 152 | Program |
RKCDLPR0 | Display / delete generated programs for an aspect | KC |
APPL |
SAP_FIN |
| 153 | Program |
RKC_RELOAD_CFMMM | Archiving: Reload EIS transaction data | KC_NU |
APPL_NU |
SAP_FIN |
| 154 | Program |
RKC_RELOAD_CFNNN | Archiving: Reload EIS transaction data | KC_NU |
APPL_NU |
SAP_FIN |
| 155 | Program |
RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | KERS |
PI_APPL |
SAP_FIN |
| 156 | Program |
RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID |
APPL |
SAP_FIN |
| 157 | Program |
RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | KE |
APPL |
SAP_FIN |
| 158 | Program |
RKEMSG00 | Action Log for Generating | KE |
APPL |
SAP_FIN |
| 159 | Program |
RKEPCRIF | Fi-Datenübernahme | KE1 |
APPL |
SAP_FIN |
| 160 | Program |
RKEPCRIM | RKEPCRIM | KE1 |
APPL |
SAP_FIN |
| 161 | Program |
RKEREOFC | Reorganization of CO-PA field catalog TKEF / TKEFE / TKEFD / TKEBL | KE |
APPL |
SAP_FIN |
| 162 | Program |
RKEREP3X | Delete table T2501, Correction of Foreign Key Description in CE7xxxx | KE |
APPL |
SAP_FIN |
| 163 | Program |
RKOBINPT | Example: Creating an Internal Order using Batch Input | KAUF |
APPL |
SAP_FIN |
| 164 | Program |
RK_PEP_WL_SEL_COSTOBJ | Selection: Cost Object Hierarchy, General Cost Object | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 165 | Program |
RK_PEP_WL_SEL_PRODORD | Selection: Manufacturing Orders and Product Cost Collectors | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 166 | Program |
RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 167 | Program |
RLIDPROT | Include with Log Printout for Test Reports for WCU Interface | LVS |
APPL |
SAP_APPL |
| 168 | Program |
RM06BBIS | Data Transfer: Requisition: Display/Change Content of Sequential File | ME |
APPL |
SAP_APPL |
| 169 | Program |
RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ME |
APPL |
SAP_APPL |
| 170 | Program |
RM06IBIS | Data Transfer: Info Record: Disp./Chg. Content of Seq. File | ME |
APPL |
SAP_APPL |
| 171 | Program |
RM06XPRA | MEPO_ITEM_FILL_J_1B | ME |
APPL |
SAP_APPL |
| 172 | Program |
RM07CHZX | Conversion Report for Batch Status Management | VB0C |
APPL |
SAP_APPL |
| 173 | Program |
RM07KOF3 | Include RM07KOF3: output and navigation | MB |
APPL |
SAP_APPL |
| 174 | Program |
RM07KOF3_ALV | Include RM07KOF3_ALV | MB |
APPL |
SAP_APPL |
| 175 | Program |
RM07MCHW | Compile batch where-used file | VB |
APPL |
SAP_APPL |
| 176 | Program |
RM07NKON | Batch input for condition records output determination | MB |
APPL |
SAP_APPL |
| 177 | Program |
RM60IN00 | Copying Plnd Indep. Reqmt Data Using the Direct Input Method | MDPB |
APPL |
SAP_APPL |
| 178 | Program |
RM60IN01 | Copying Planned Independent Reqmt Data Using the Direct Input Method | MDPB |
APPL |
SAP_APPL |
| 179 | Program |
RM60RF10 | Include for RM60RR.. (Work Routines) | MDPB |
APPL |
SAP_APPL |
| 180 | Program |
RM60RR20 | Reorganizing Indep.Reqmts - Adjusting Requirements (PlndIndReq) | MDPB |
APPL |
SAP_APPL |
| 181 | Program |
RM60XPRA_BEW | Conversion report for Characteristics Plng (transac. data) Rel. 4.5A | MDPB |
APPL |
SAP_APPL |
| 182 | Program |
RMCP6PGR | Background Program to Calculate Proportional Factors | MCP2 |
APPL |
SAP_APPL |
| 183 | Program |
RMDATINF | Transfer Material Master Data by Direct Input: Display Logical Errors | MGAD |
APPL |
SAP_APPL |
| 184 | Program |
RMDATINF_3X | Material Master Direct input: Display Messages in 3.x Format | MGAD |
APPL |
SAP_APPL |
| 185 | Program |
RMDATSHO | Matl Master Data Transfer: Display/Change Content of Sequential File | MGAD |
APPL |
SAP_APPL |
| 186 | Program |
RMDLDF40 | RMDLDF40 | MD |
APPL |
SAP_APPL |
| 187 | Program |
RMDTCALV | Print List - Variable | MD03 |
APPL |
SAP_APPL |
| 188 | Program |
RMESSRK4 | Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets | ML_TOOLS |
APPL |
SAP_APPL |
| 189 | Program |
RMMDERRO | Display all termination messages from the MRP list | MD03 |
APPL |
SAP_APPL |
| 190 | Program |
RMMKOP01_P08 | Include RMMKOP01_P08 | MGV_MATNR_LAMA |
DIMP |
ECC-DIMP |
| 191 | Program |
RMMKOP01_SEL | Include RMMKOP01_SEL | MGV_MATNR_LAMA |
DIMP |
ECC-DIMP |
| 192 | Program |
RMMM0001 | Adapt Materials to Changes in MRP Profile/Forecast Profile | MG |
APPL |
SAP_APPL |
| 193 | Program |
RMMMBIM0 | Create Batch Input Session: Create/Change Material | MG_OLD |
APPL |
SAP_APPL |
| 194 | Program |
RMMMDD00 | Delete All MRP Profiles in Current Client (W/O Material Master Recs.) | MG |
APPL |
SAP_APPL |
| 195 | Program |
RMMMDE00 | Delete All of the Materials in the Current Client | MG |
APPL |
SAP_APPL |
| 196 | Program |
RMMMDP00 | Delete All Forecast Profiles in Current Client (W/O Mat. Master Recs.) | MG |
APPL |
SAP_APPL |
| 197 | Program |
RMMMDW00 | Delete All Forecast Data in Current Client (W/O Mat. Master Records) | MG |
APPL |
SAP_APPL |
| 198 | Program |
RMMMIN00 | Reset Movement Data for Material Master in Current client | MG |
APPL |
SAP_APPL |
| 199 | Program |
RMPREFWR | Preference: Archiving preference results - Write in the archive | VEI |
APPL |
SAP_APPL |
| 200 | Program |
RMPREWWR | Archiving object MM_PREW customs log write into archive | VEI |
APPL |
SAP_APPL |
| 201 | Program |
RMSTCK00 | Delete middle opening balance (stocks) in LTP | MD03 |
APPL |
SAP_APPL |
| 202 | Program |
RN1LSTIMP | Import of Service Master Data and Assignments | NORD |
IS-HMED |
IS-H |
| 203 | Program |
RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | NPAS |
IS-H |
IS-H |
| 204 | Program |
RNC301U8 | IS-H EDI: List all Cases without EDI Messages | NBAS |
IS-H |
IS-H |
| 205 | Program |
RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | NCH1 |
IS-H |
IS-H |
| 206 | Program |
RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | NCH1 |
IS-H |
IS-H |
| 207 | Program |
RNCHLGE2 | IS-H CH: Cancel Generated Services | NCH1 |
IS-H |
IS-H |
| 208 | Program |
RNCSND01 | IS-HCM: Selective Message Dispatch | NBAS |
IS-H |
IS-H |
| 209 | Program |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS |
IS-H |
IS-H |
| 210 | Program |
RNHCO004 | IS-HCO: Track Order Status | NPAS |
IS-H |
IS-H |
| 211 | Program |
RNHCO005 | IS-HCO: Create Orders | NPAS |
IS-H |
IS-H |
| 212 | Program |
RNHCO006 | IS-HCO: Base Planning Object for Case-Based Orders | NPAS |
IS-H |
IS-H |
| 213 | Program |
RNILKO10 | IS-H AT: Generieren von KÜ-Anträgen aus Vorschlagswerten (NK01) | NAT1 |
IS-H |
IS-H |
| 214 | Program |
RNKOSF01_ALV | IS-H: Include für Kostenübernahmedruckreport | NPAS |
IS-H |
IS-H |
| 215 | Program |
RNKOSI13 | . | NPAS |
IS-H |
IS-H |
| 216 | Program |
RNLIKO03 | ===> Object NTPZ , generated by program RSSCD0 | NPAS |
IS-H |
IS-H |
| 217 | Program |
RNLIKO03_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | NPAS |
IS-H |
IS-H |
| 218 | Program |
RNNKOS10 | IS-H: Create IV Request Reminder | NPAS |
IS-H |
IS-H |
| 219 | Program |
RNNKOS13 | IS-H: Monitor Insurance Verification | NPAS |
IS-H |
IS-H |
| 220 | Program |
RNPBAU00 | IS-H: Release Building Structure | NBAS |
IS-H |
IS-H |
| 221 | Program |
RNPORG00 | IS-H: Release Organizational Units for Institution & | NBAS |
IS-H |
IS-H |
| 222 | Program |
RNSDAT00_DEFINITIONS | IS-H: Variables Frequently Used in Statistics | NBAS |
IS-H |
IS-H |
| 223 | Program |
RNSFORM0 | IS-H: Contains FORM Routines for Statistics | NBAS |
IS-H |
IS-H |
| 224 | Program |
RNSL101 | IS-H: BPflV L 1 - Diagnosis Statistics | NDE1 |
IS-H |
IS-H |
| 225 | Program |
RNSS101 | IS-H: BPflV S 1 - Patient Census Statistics | NPVS |
IS-H |
IS-H |
| 226 | Program |
RNSSU01 | IS-H: Create Totals File for Service Statistics | NBAS |
IS-H |
IS-H |
| 227 | Program |
RNUKACP0 | IS-H: Copy Service Catalog | NBAS |
IS-H |
IS-H |
| 228 | Program |
RNUKARE2 | IS-H: Reorganize Service Catalog in Accordance with Column Definition | NBAS |
IS-H |
IS-H |
| 229 | Program |
RNUKARE4 | IS-H: Reorganize Service Catalog in Accordance with Column Definition | NBAS |
IS-H |
IS-H |
| 230 | Program |
RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | NPAS |
IS-H |
IS-H |
| 231 | Program |
RNUNBAUD | IS-H: Delete Building Units | NBAS |
IS-H |
IS-H |
| 232 | Program |
RNUNTSI0 | IS-H: Check Program for Currency Code in Catalog Column Definition | NPAS |
IS-H |
IS-H |
| 233 | Program |
RNU_NL_LOAD_DOT_SRC_C02 | Include RNU_NL_LOAD_DOT_SRC_C02 | NNL1 |
IS-H |
IS-H |
| 234 | Program |
RNU_NL_LOAD_GGZ_CONDITION_F01 | Subroutines | NNL2 |
IS-H |
IS-H |
| 235 | Program |
RNWATKOSF01 | IS-H: Include für Kostenübernahmedruckreport | NAT1 |
IS-H |
IS-H |
| 236 | Program |
RNWCHBI10 | IS-H CH: Specialty Batch Input | NCH1 |
IS-H |
IS-H |
| 237 | Program |
RNWCHBI30 | IS-H CH: Postal Code Batch Input (From Postal Code File) | NCH1 |
IS-H |
IS-H |
| 238 | Program |
RNWCHBI70 | IS-H CH: Batch Input Insurance Verification - Medi Data | NCH1 |
IS-H |
IS-H |
| 239 | Program |
ROIJATKI | OIL-TSW : Include for ticket archive programs | OIJ |
IS-OIL |
IS-OIL |
| 240 | Program |
ROIJATKNVF | Include ROIJATKNVF | OIJ |
IS-OIL |
IS-OIL |
| 241 | Program |
ROIJ_ELAPN | IS-Oil TSW: Automatically process nominations | OIJ_EL |
IS-OIL |
IS-OIL |
| 242 | Program |
ROIKDC_CHANGE | Change Delivery Confirmation Process Data | OIK_DC |
IS-OIL |
IS-OIL |
| 243 | Program |
ROIKDC_LIST | List Delivery Confirmation Process Data | OIK_DC |
IS-OIL |
IS-OIL |
| 244 | Program |
ROIKDC_PROCESS | Delivery Confirmation Process | OIK_DC |
IS-OIL |
IS-OIL |
| 245 | Program |
ROIKPGIS_BDC | Post goods issue for deliveries created by TAS interface wih log | OIK |
IS-OIL |
IS-OIL |
| 246 | Program |
ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | OIO |
IS-OIL |
IS-OIL |
| 247 | Program |
ROIRC_PRICE_CUST_LIST_FORM | Include ROIRC_PRICE_CUST_LIST_FORM | OIR_C |
IS-OIL |
IS-OIL |
| 248 | Program |
ROIRC_PRICE_CUST_LIST_TOP | Include ROIRC_PRICE_CUST_LIST_TOP | OIR_C |
IS-OIL |
IS-OIL |
| 249 | Program |
ROIUREP_WYFORM2_MIGRATION_TOOL | Regulatory Reporting: Wyoming Form 2 Migration Tool | OIU_REP |
IS-OIL |
IS-OIL |
| 250 | Program |
ROIUT2_VIEW_XML_CLUSTERS | Biztalk XML Viewer | OIU_T2 |
IS-OIL |
IS-OIL |
| 251 | Program |
ROIU_AVAIL_EXCEPTIONS_REPORT | View Exceptions | OIU |
IS-OIL |
IS-OIL |
| 252 | Program |
RPAFRV00_ALV_HANDLING | Include RPAFRV00_ALV_HANDLING | PTIM |
HR |
SAP_HRRXX |
| 253 | Program |
RPCADVQ0 | Create Advance Payments for Australia | PC13 |
HR |
SAP_HRCAU |
| 254 | Program |
RPCADVQD_ALV | Include for RPCADVQ0 for advance payments. | PC13 |
HR |
SAP_HRCAU |
| 255 | Program |
RPCADVQF_GEN | Common Include for NON CE and CE subroutines | PC13 |
HR |
SAP_HRCAU |
| 256 | Program |
RPCATXD0 | Sample Program for Simulation of Semiretirement Payroll | PC01 |
HR |
SAP_HRCDE |
| 257 | Program |
RPCBSPBS | Include RPCBSPBS | P06P1 |
HR |
SAP_HRCFR |
| 258 | Program |
RPCBURL0 | Operation Subroutines - Malaysia | PC14 |
HR |
SAP_HRCMY |
| 259 | Program |
RPCCOMQ2 | HR-AU: Subroutines for AU(Script,BDC, etc...) | PC13 |
HR |
SAP_HRCAU |
| 260 | Program |
RPCEAS_ROUTINES | Include RPCEAS_ROUTINES | PC08 |
HR |
SAP_HRCGB |
| 261 | Program |
RPCEPS_ROUTINES | Include RPCEPS_ROUTINES | PC08 |
HR |
SAP_HRCGB |
| 262 | Program |
RPCERRG0 | HR-GB: Generic error handle routines | PC08 |
HR |
SAP_HRCGB |
| 263 | Program |
RPCEXCXI | HR-XX: Exceptoins Report - Form/Routines | PC08 |
HR |
SAP_HRCGB |
| 264 | Program |
RPCEXMLS0 | Include RPCEXMLS0 | PC23 |
HR |
SAP_HRCSE |
| 265 | Program |
RPCEYU_ROUTINES | Include RPCEYU_ROUTINES | PC08 |
HR |
SAP_HRCGB |
| 266 | Program |
RPCFDCL0 | Global data definitions for RPCALCL0 (Malaysia) | PC14 |
HR |
SAP_HRCMY |
| 267 | Program |
RPCG00Q1 | Payment Summary common forms | PC13 |
HR |
SAP_HRCAU |
| 268 | Program |
RPCG00Q2 | Payment Summary Australia Data Definitions | PC13 |
HR |
SAP_HRCAU |
| 269 | Program |
RPCG00QF | Include for RPCG00Q0 | PC13 |
HR |
SAP_HRCAU |
| 270 | Program |
RPCG98Q1 | Group Certifcates Australia Forms | PC13 |
HR |
SAP_HRCAU |
| 271 | Program |
RPCG98Q2 | Group Certificates Australia Data Definitions | PC13 |
HR |
SAP_HRCAU |
| 272 | Program |
RPCG98QF | Group Certifcates Australia Forms | PC13 |
HR |
SAP_HRCAU |
| 273 | Program |
RPCG99Q1 | Group Certifcates Australia Forms | PC13 |
HR |
SAP_HRCAU |
| 274 | Program |
RPCG99Q2 | Group Certificates Australia Data Definitions | PC13 |
HR |
SAP_HRCAU |
| 275 | Program |
RPCG99QF | Group Certifcates Australia Forms | PC13 |
HR |
SAP_HRCAU |
| 276 | Program |
RPCGC1QD | Group Certificates Australia Data Definitions | PC13 |
HR |
SAP_HRCAU |
| 277 | Program |
RPCGC1QF | Group Certifcates Australia Forms | PC13 |
HR |
SAP_HRCAU |
| 278 | Program |
RPCGCTQF | Group Certifcates Australia Forms | PC13 |
HR |
SAP_HRCAU |
| 279 | Program |
RPCGETW0 | Payroll Infotypes | PC16 |
HR |
SAP_HRCZA |
| 280 | Program |
RPCIMPMP | Unterroutinen RPCIMPM0 | PC09 |
HR |
SAP_HRCDK |
| 281 | Program |
RPCLADQ0 | Leave Advance Payment Calculation for Australia | P13P1 |
HR |
SAP_HRCAU |
| 282 | Program |
RPCLADQD_ALV | Include for RPCADVQ0 for advance payments. | P13P1 |
HR |
SAP_HRCAU |
| 283 | Program |
RPCLADQF_GEN | Include RPCLADQF_GEN | P13P1 |
HR |
SAP_HRCAU |
| 284 | Program |
RPCLLO06 | Present Value Calculation: Help Routines for Output and Initialization | PDEL |
HR |
SAP_HRRXX |
| 285 | Program |
RPCLPCG3 | RPCLPCG3 | PC08 |
HR |
SAP_HRCGB |
| 286 | Program |
RPCLSTAE | Display Contents of Garnishment Results: Cluster AE | PC03 |
HR |
SAP_HRCAT |
| 287 | Program |
RPCLSTDP | Display Contents of Garnishment Results for DP Cluster | PC01 |
HR |
SAP_HRCDE |
| 288 | Program |
RPCMACE0 | Macros para el tratamiento de infotipos | PC04 |
HR |
SAP_HRCES |
| 289 | Program |
RPCNETN0_F01 | RPCNETN0_F01 | PC05 |
HR |
SAP_HRCNL |
| 290 | Program |
RPCOMFX0 | Forms Payroll Outsourcing Master Data International | POUT |
HR |
SAP_HRRXX |
| 291 | Program |
RPCPAEGX_FRM3_SHARED | Include RPCPAEGX_FRM3_SHARED | PC08 |
HR |
SAP_HRCGB |
| 292 | Program |
RPCPBSM9 | Subroutines for pernr_forms_tab startform_tab, firma_forms_tab | PC09 |
HR |
SAP_HRCDK |
| 293 | Program |
RPCPEUA0 | INCLUDE for the Subroutines for Garnishments (External) | PC03 |
HR |
SAP_HRCAT |
| 294 | Program |
RPCPEUD1 | INCLUDE for the Subroutines for Garnishments (External) | PC01 |
HR |
SAP_HRCDE |
| 295 | Program |
RPCPK1N0 | Include voor weergave uitzonderingen | P05F |
HR |
SAP_HRCNL |
| 296 | Program |
RPCPL1A0 | Evaluation of Garnishment Results | PC03 |
HR |
SAP_HRCAT |
| 297 | Program |
RPCPL1D0 | Evaluation of Garnishment Results | PC01 |
HR |
SAP_HRCDE |
| 298 | Program |
RPCPSCQ2 | Include RPCPSCQ2 | PC13 |
HR |
SAP_HRCAU |
| 299 | Program |
RPCPSVE0 | RPCPSVE0 | PC04 |
HR |
SAP_HRCES |
| 300 | Program |
RPCSDID2_DAVMG_PFAENDUNG | Include RPCSDID2_DAVMG_PFAENDUNG | PC01 |
HR |
SAP_HRCDE |
| 301 | Program |
RPCSIMX0 | Model program for payroll simulation | P99U |
HR |
SAP_HRRXX |
| 302 | Program |
RPCSNDM0 | !! Old version, use RPCSNDM1 | PC09 |
HR |
SAP_HRCDK |
| 303 | Program |
RPCSNDM1_SUBROUTINES | Include RPCSNDM1_SUBROUTINES | PC09 |
HR |
SAP_HRCDK |
| 304 | Program |
RPCTABCC | Create Command Files for HR Customizing Transport | PUTL |
HR |
SAP_HRRXX |
| 305 | Program |
RPCTABL0 | ATAB table reads for Malaysia | PC14 |
HR |
SAP_HRCMY |
| 306 | Program |
RPCTEAL5_01 | Include RPCTEAL5_01 | PC14 |
HR |
SAP_HRCMY |
| 307 | Program |
RPCTP1L0_2010_FORMS | Include RPCTP1L0_FORMS | PC14 |
HR |
SAP_HRCMY |
| 308 | Program |
RPCTP1L0_FORMS | Include RPCTP1L0_FORMS | PC14 |
HR |
SAP_HRCMY |
| 309 | Program |
RPCTP3L0_FORMS | Include RPCTP1L0_FORMS | PC14 |
HR |
SAP_HRCMY |
| 310 | Program |
RPCVDID1 | Tax Modules (Germany) | PC01 |
HR |
SAP_HRCDE |
| 311 | Program |
RPCWIRD0 | Pension Adjustment for Company Pension Scheme (Batch Input) | P01A |
HR |
SAP_HRCDE |
| 312 | Program |
RPCZVI34 | HR: Supplementary Pension - Civil Service | P01O |
HR |
SAP_HRCDE |
| 313 | Program |
RPFIWTIN_NR_COPY | Copy Number Range | J1ICIN30A |
APPL |
SAP_FIN |
| 314 | Program |
RPFTCOFI | RPFTCOFI | P06INTF_ADP |
HR |
SAP_HRCFR |
| 315 | Program |
RPIGAME0 | Bearbeitungsrutinen des Reports RPIGA0E0 | PB04 |
HR |
SAP_HRCES |
| 316 | Program |
RPIGAWE0 | Schreibrutinen des Reports RPIGAE0 | PB04 |
HR |
SAP_HRCES |
| 317 | Program |
RPIVWBD0_FORMS | Include RPIVWBD0_FORMS | PC01 |
HR |
SAP_HRCDE |
| 318 | Program |
RPLABSG0_SHAREDF05 | Batch output forms for Absence reporting | PC08 |
HR |
SAP_HRCGB |
| 319 | Program |
RPLAWDFF | RPLAWDFF | P06P1 |
HR |
SAP_HRCFR |
| 320 | Program |
RPLCRCF0 | Supplementary Pension Data Transfer (DADS-CRC) | PC06 |
HR |
SAP_HRCFR |
| 321 | Program |
RPLCRCFA | FORMs für HRD3: Hilfsroutinen HR_GET_D3_LIST | PC06 |
HR |
SAP_HRCFR |
| 322 | Program |
RPLDE1B8_LOG_INFO | Include RPLDE1B8_LOG_INFO | PC12 |
HR |
SAP_HRCBE |
| 323 | Program |
RPLG00QF | Payment Summary listing | PC13 |
HR |
SAP_HRCAU |
| 324 | Program |
RPLG98QF | Forms for Group Certificates listings | PC13 |
HR |
SAP_HRCAU |
| 325 | Program |
RPLG99QF | Forms for Group Certificates listings | PC13 |
HR |
SAP_HRCAU |
| 326 | Program |
RPLPAY00_DATA | Data Include for RPLPAY00 | PBAS |
HR |
SAP_HRRXX |
| 327 | Program |
RPLPAY00_DATA_OLD | Data Include for RPLPAY00 | PBAS |
HR |
SAP_HRRXX |
| 328 | Program |
RPLRESG0 | Check Residency Status | PB08 |
HR |
SAP_HRCGB |
| 329 | Program |
RPLSTICF | Include RPLSTICF | PB02 |
HR |
SAP_HRCCH |
| 330 | Program |
RPLTDSF0 | Social Insurance Data Transfer (DADS-TDS) | PC06 |
HR |
SAP_HRCFR |
| 331 | Program |
RPLTDSFA | TDS Include: Declaration, Error Processing | PC06 |
HR |
SAP_HRCFR |
| 332 | Program |
RPMSPFK0 | Sick Plan - Form routines | PB07 |
HR |
SAP_HRCCA |
| 333 | Program |
RPRAPADE_ALV | Kreditorenstämme erzeugen: Datendefinitionen | FTRA |
APPL |
SAP_APPL |
| 334 | Program |
RPRMEPL0 | Genearal data declarations and routines - EPF Malaysia | PC14 |
HR |
SAP_HRCMY |
| 335 | Program |
RPRMSVL0 | General data declarations and routines for SOCSO - Malaysia | PC14 |
HR |
SAP_HRCMY |
| 336 | Program |
RPR_UPDATE_TRAVEL_STATISTICS | Statistics Manager | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 337 | Program |
RPSHSTDA | Datenausgabe fuer die Hochschulstatistik | P01O |
HR |
SAP_HRCDE |
| 338 | Program |
RPTCCXDB_SQL | Include RPTCCXDB_SQL | PTIM |
HR |
SAP_HRRXX |
| 339 | Program |
RPTENT00 | Time Recording for Multiple Persons and Infotypes | PTIM |
HR |
SAP_HRRXX |
| 340 | Program |
RPTGENB0 | Personal Calendar Generation | PC12 |
HR |
SAP_HRCBE |
| 341 | Program |
RPTX2010 | Upload EE Remun.Info | PTIM |
HR |
SAP_HRRXX |
| 342 | Program |
RPU40A05 | Initialization of Currency in Table T511P | PCAL |
HR |
SAP_HRRXX |
| 343 | Program |
RPU46ACF | Include RPU46ACF | PK02 |
HR |
SAP_HRRXX |
| 344 | Program |
RPUABPG3 | SSP/SMP Processing Conversion to 4.0 - Subroutines | PC08 |
HR |
SAP_HRCGB |
| 345 | Program |
RPUADDQ5 | Include RPUADDQ5 | PC13 |
HR |
SAP_HRCAU |
| 346 | Program |
RPUCG100 | Convert Cluster G1 (PCL1) | PTIM |
HR |
SAP_HRRXX |
| 347 | Program |
RPUCL100 | Convert Cluster L1 (PCL1) | PTIM |
HR |
SAP_HRRXX |
| 348 | Program |
RPUDECF5 | RPUDECF5 | P06P1 |
HR |
SAP_HRCFR |
| 349 | Program |
RPUE2PD0_FORMS | Include RPUE2PD0_FORMS | P01T |
HR |
SAP_HRCDE |
| 350 | Program |
RPUMKG40 | Features: Routines for Feature Generation | PBAS |
HR |
SAP_HRRXX |
| 351 | Program |
RPUMKN00 | Create Number Range for Features | PBAS |
HR |
SAP_HRRXX |
| 352 | Program |
RPUNTUK4 | Include RPUNTUK4: Forms | PC07 |
HR |
SAP_HRCCA |
| 353 | Program |
RPUOTUJ4 | Include RPUOTUJ4 | PB22 |
HR |
SAP_HRCJP |
| 354 | Program |
RPUPBSQ2_FORM_GEN | Include RPUPBSQ2_FORM_GEN | P13P1 |
HR |
SAP_HRCAU |
| 355 | Program |
RPUPBSQ5_FORM_GEN | Include RPUPBSQ5_FORM_GEN | PC13 |
HR |
SAP_HRCAU |
| 356 | Program |
RPUPCCN0_F01 | RPUPCCN0_F01 | PB05 |
HR |
SAP_HRCNL |
| 357 | Program |
RPUPKSCF | Include RPUPKSCF | PK02 |
HR |
SAP_HRRXX |
| 358 | Program |
RPUSCG10 | D | PCAL |
HR |
SAP_HRRXX |
| 359 | Program |
RPUTSN00 | Create a Number Range for TemSe Objects from HR | PCAL |
HR |
SAP_HRRXX |
| 360 | Program |
RPUTXUKF | Include RPUTXUKF | PB07 |
HR |
SAP_HRCCA |
| 361 | Program |
RPUWUTD9 | External Utility Routines (Company Retirement Pension Plan) | P01A |
HR |
SAP_HRCDE |
| 362 | Program |
RQDEBS10 | Error Log for Checking for the Allowed Relationships | QDSE |
APPL |
SAP_APPL |
| 363 | Program |
RQDEBS20 | Error Log for Checking the Allowed Relationships in the Plan | QDSE |
APPL |
SAP_APPL |
| 364 | Program |
RSAL_CHECK_RZ20_DOKU_SUMMARY | Program RSAL_CHECK_RZ20_DOKU_STATUS | SMOI |
BASIS |
SAP_BASIS |
| 365 | Program |
RSAMON29 | Assign application monitor | STUA |
BASIS |
SAP_BASIS |
| 366 | Program |
RSARFCRD | Transactional RFC | SRFC |
BASIS |
SAP_BASIS |
| 367 | Program |
RSBDCDRU | Batch Input: Print Session Contents | SBDC |
BASIS |
SAP_BASIS |
| 368 | Program |
RSBDCIL2 | Functions to read and display BI TemSe logs | SBDC |
BASIS |
SAP_BASIS |
| 369 | Program |
RSBDC_ANALYSE | Batch input: session analysis | SBDC |
BASIS |
SAP_BASIS |
| 370 | Program |
RSBDC_ARCHREAD | Program for Sequential Batch Input Archive Read Using ADK | SBDC |
BASIS |
SAP_BASIS |
| 371 | Program |
RSBDC_PROTOCOL | Batch Input: Session Logs | SBDC |
BASIS |
SAP_BASIS |
| 372 | Program |
RSBMXHO1 | Application Components: Change Package | SDFU |
BASIS |
SAP_BASIS |
| 373 | Program |
RSBRAF02 | Industry Short Text Localizing: Subroutines | SBRN |
BASIS |
SAP_BASIS |
| 374 | Program |
RSCATCOPY | CATT - Copy test cases | SCAT |
BASIS |
SAP_BASIS |
| 375 | Program |
RSCATDELETE | CATT - Delete test cases | SCAT |
BASIS |
SAP_BASIS |
| 376 | Program |
RSCATDOWNLOAD | CATT download (not yet implemented) | SCAT |
BASIS |
SAP_BASIS |
| 377 | Program |
RSCATLOG | CATT - Test plan log | SCAT |
BASIS |
SAP_BASIS |
| 378 | Program |
RSCATPRO | CATT - Logs | SCAT |
BASIS |
SAP_BASIS |
| 379 | Program |
RSCATUPLOAD | CATT upload (not yet implemented) | SCAT |
BASIS |
SAP_BASIS |
| 380 | Program |
RSCCPROT_TOP_ALV | Include RSCCPROT_TOP_ALV | STRM |
BASIS |
SAP_BASIS |
| 381 | Program |
RSCCPROT_UCOMMAND_ALV | Include RSCCPROT_UCOMMAND_ALV | STRM |
BASIS |
SAP_BASIS |
| 382 | Program |
RSCD0TRT | RSCD0TRT | SZD |
BASIS |
SAP_BASIS |
| 383 | Program |
RSDBBUF3 | Buffer and synchronization monitor : Synchronization functions | SBUF |
BASIS |
SAP_BASIS |
| 384 | Program |
RSECATTLOGDEL | Delete Expired Logs | SECATT_MIDDLEWARE |
BASIS |
SAP_BASIS |
| 385 | Program |
RSECATTLOGDELCACHEINFO | Delete CACHE INFO Lines from Log Database | SECATT_MIDDLEWARE |
BASIS |
SAP_BASIS |
| 386 | Program |
RSEDMESS | Maintain Messages | SEUA |
BASIS |
SAP_BASIS |
| 387 | Program |
RSEDMSPR | Print Messages in Message Class | SEUA |
BASIS |
SAP_BASIS |
| 388 | Program |
RSEIDOC_F01 | forms für neue anzeige | SED |
BASIS |
SAP_BASIS |
| 389 | Program |
RSHOST1N_FSN | Include RSHOST1N_FSN | SMOS |
BASIS |
SAP_BASIS |
| 390 | Program |
RSM13000 | Update control | STSK |
BASIS |
SAP_BASIS |
| 391 | Program |
RSMSS_ANALYZER | Analyzing tool for SAP BW systems running on SQL Server | RSMSS |
RS_BW_STRUPAK |
SAP_BW |
| 392 | Program |
RSMSS_ANALYZERCLD5 | LCL_ANALYZER_HELPER (Several static helper methods) | RSMSS |
RS_BW_STRUPAK |
SAP_BW |
| 393 | Program |
RSMSS_ANALYZERCLI14 | Implementation of LCL_TEXTPROVIDER | RSMSS |
RS_BW_STRUPAK |
SAP_BW |
| 394 | Program |
RSMSS_ANALYZERCLI2 | Implementation of LCL_ANALYZER_GUI | RSMSS |
RS_BW_STRUPAK |
SAP_BW |
| 395 | Program |
RSMSS_ANALYZERCLI3 | Implementation of LCL_ANALYZER_CHECKS | RSMSS |
RS_BW_STRUPAK |
SAP_BW |
| 396 | Program |
RSMSS_ANALYZERCLI5 | Implementation of LCL_ANALYZER_HELPER | RSMSS |
RS_BW_STRUPAK |
SAP_BW |
| 397 | Program |
RSPDAF01 | Form Routinen fuer RSSPDASS | SPDA |
BASIS |
SAP_BASIS |
| 398 | Program |
RSPO0077 | Job Event Overview | SPOO |
BASIS |
SAP_BASIS |
| 399 | Program |
RSPOSP01 | Output Controller | SPOO |
BASIS |
SAP_BASIS |
| 400 | Program |
RSPRIPAR_USER_SHOW | Read User-Specific Print Parameters | SABP |
BASIS |
SAP_BASIS |
| 401 | Program |
RSQAPI20 | Sample Program for Processing a QUEUE | SQIO |
BASIS |
SAP_BASIS |
| 402 | Program |
RSR_MESS_SCAN | Program RSR_MESS_SCAN | RSR_MONITOR |
RS_BW_STRUPAK |
SAP_BW |
| 403 | Program |
RSSCALGN | Obsolete: Generate All Calendars | SZC |
BASIS |
SAP_BASIS |
| 404 | Program |
RSSCD600 | SZD: Remove Transport Inonsistency 4.0 | SZD |
BASIS |
SAP_BASIS |
| 405 | Program |
RSSCDCD956_F01 | Include RSSCDCD956_F01 | SZD |
BASIS |
SAP_BASIS |
| 406 | Program |
RSSCD_CHECK_GEN | Change Documents: Check Report for Missing CHDO Generations | SZD |
BASIS |
SAP_BASIS |
| 407 | Program |
RSSDOC00 | Print Documentation Modules from Environment Analysis | SDOC |
BASIS |
SAP_BASIS |
| 408 | Program |
RSSNR2T1 | Obsolete: Test Driver for Function Group SNR2 | SZNT |
BASIS |
SAP_BASIS |
| 409 | Program |
RSSODSX2 | Address Export in LDAP Directory | SO |
BASIS |
SAP_BASIS |
| 410 | Program |
RSSPDASS | Support Package Disassembler | SPDA |
BASIS |
SAP_BASIS |
| 411 | Program |
RSSPECIF | Displaying SAP DEFAULT System Specifications | SSAA |
BASIS |
SAP_BASIS |
| 412 | Program |
RSTCT_ACTIVATEADMINCOCKPIT_NEW | Program RSTCT_ACTIVATEADMINCOCKPIT_NEW | RSTCT |
RS_BW_STRUPAK |
SAP_BW |
| 413 | Program |
RSTRFCI2 | RFC TEST: Status of Inbound Queue | SRFC |
BASIS |
SAP_BASIS |
| 414 | Program |
RSTRFCIDS | Delete Inbound Queues Using Selection Criteria | SRFC |
BASIS |
SAP_BASIS |
| 415 | Program |
RSTRFCM1 | qRFC Monitor (Outbound Queue) | SRFC |
BASIS |
SAP_BASIS |
| 416 | Program |
RSTRFCM2 | qRFC Monitor (Outbound Queue) | SRFC |
BASIS |
SAP_BASIS |
| 417 | Program |
RSTRFCM3 | qRFC Monitor (Inbound Queue) | SRFC |
BASIS |
SAP_BASIS |
| 418 | Program |
RSTRFCM4 | qRFC Monitor (Inbound Queue) | SRFC |
BASIS |
SAP_BASIS |
| 419 | Program |
RSTRFCQ2 | RFC Test: Status of Outbound Queue | SRFC |
BASIS |
SAP_BASIS |
| 420 | Program |
RSTRFCQDS | Delete Outbound Queues Using Selection Criteria | SRFC |
BASIS |
SAP_BASIS |
| 421 | Program |
RSTXCPFS | Copy Program for SAPscript Forms/Styles where Transl. is Applic. | STXD |
BASIS |
SAP_BASIS |
| 422 | Program |
RSTXFCPY | Copy Forms Between Clients | STXD |
BASIS |
SAP_BASIS |
| 423 | Program |
RSTXR3TR | Transport Program For SAPscript Transport Objects | STXD |
BASIS |
SAP_BASIS |
| 424 | Program |
RSTXSCPY | Copy Styles Between Clients | STXD |
BASIS |
SAP_BASIS |
| 425 | Program |
RSTXTCPY | Copy Texts Between Clients | STXD |
BASIS |
SAP_BASIS |
| 426 | Program |
RSVIEWGN | Create View Module for View Maintenance (SM30) | SVIM |
BASIS |
SAP_BASIS |
| 427 | Program |
RSVIEWMA | Mass generation of maintenance modules for views/tables | SVIM |
BASIS |
SAP_BASIS |
| 428 | Program |
RSVIMOBJ | Compare TVDIR with OBJH | SVIM |
BASIS |
SAP_BASIS |
| 429 | Program |
RSVIMRP1 | Correction of incorrect screens for extended table maintenance | SVIM |
BASIS |
SAP_BASIS |
| 430 | Program |
RSVMCRT_INT_MSG_DOWNLOAD | Download of Selected Message Classes | SVMCRT |
BASIS |
SAP_BASIS |
| 431 | Program |
RSWECTS1 | Report for consistency check for change document event creation | SWE |
BASIS |
SAP_BASIS |
| 432 | Program |
RSWIRROR | Work items according to cause of error and task | SWI |
BASIS |
SAP_BASIS |
| 433 | Program |
RSWKOEX1 | Execute the object method of a BOR object with SWOTOBJID | WKX |
WP-PI |
PI_BASIS |
| 434 | Program |
RSWUDI01 | Consistency check for tasks | SWU |
BASIS |
SAP_BASIS |
| 435 | Program |
RSWUDI06 | Verify Workflow Customizing | SWU |
BASIS |
SAP_BASIS |
| 436 | Program |
RSWUOBJEX | Execute Object Method | SWU |
BASIS |
SAP_BASIS |
| 437 | Program |
RSWUOBJEXBO | Execute object method of a BOR object using SWOTOBJID | SWU |
BASIS |
SAP_BASIS |
| 438 | Program |
RSWUOBJEXCL | Execute object method of an ABAP OO- or BOR object using SIBFLPORB | SWU |
BASIS |
SAP_BASIS |
| 439 | Program |
RUTLENGTHCHK | DD: Length Checks | SDIC |
BASIS |
SAP_BASIS |
| 440 | Program |
RV126F01 | Include RV126F01 | ISCDTOOL |
FS-CD |
INSURANCE |
| 441 | Program |
RV15B005 | Display:Target and Actual Value Per Rebate Agreements | VKON |
APPL |
SAP_APPL |
| 442 | Program |
RV15CI02 | Include LV60AD03 | VKON |
APPL |
SAP_APPL |
| 443 | Program |
RV56PRAR | Data Declarations and FORM Routines for the Shipment Archiving Log | VTR |
APPL |
SAP_APPL |
| 444 | Program |
RVAFSS00 | Invoicing External Transactions | VF |
APPL |
SAP_APPL |
| 445 | Program |
RVAKRI03 | Accrued Income. Form Routines for Error Logs | VF |
APPL |
SAP_APPL |
| 446 | Program |
RVAUFSPE | Release Sales Orders for Billing | VAR |
APPL |
SAP_APPL |
| 447 | Program |
RVEXSLMW | Archiving of the SLS master data | VEI |
APPL |
SAP_APPL |
| 448 | Program |
RVEXSLWR | Archiving of the SLS audit trail data | VEI |
APPL |
SAP_APPL |
| 449 | Program |
RVHURL005F02 | FORM routines, part 2 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 450 | Program |
RVHURL007F01 | Include RVHURL007F01 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 451 | Program |
RVHURL009F02 | Form-Routinen, Teil 2 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 452 | Program |
RVHURL011F01 | Include RVHURL007F01 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 453 | Program |
RVHURL013F02 | Form-Routinen, Teil 2 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 454 | Program |
RVHURL015F02 | Form-Routinen, Teil 2 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 455 | Program |
RVHURL017F01 | Include RVHURL007F01 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 456 | Program |
RVHURL019F02 | Form-Routinen, Teil 2 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 457 | Program |
RVHURL021F01 | Include RVHURL007F01 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 458 | Program |
RVHURL025F02 | Form-Routinen, Teil 2 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 459 | Program |
RVHURL027F01 | Include RVHURL007F01 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 460 | Program |
RVINVB00 | Transfer sales documents to SD | VA |
APPL |
SAP_APPL |
| 461 | Program |
RVINVB10 | Transfer sales documents to SD | VA |
APPL |
SAP_APPL |
| 462 | Program |
RW$BTRAL | Log section import | WFIL |
APPL |
SAP_APPL |
| 463 | Program |
RWBTRAIMF01_ALV | Include RWBTRAIMF01_ALV | WFIL |
APPL |
SAP_APPL |
| 464 | Program |
RWINVF00 | Test report for IDoc upload: entry of results from store phys. inv. | WFWW |
APPL |
SAP_APPL |
| 465 | Program |
RWPLANTINC | Determine inconsitencies amongst site data | WFIL |
APPL |
SAP_APPL |
| 466 | Program |
RWRF_DISCONT_MON_FORMS | Include RWRF_DISCONT_MON_FORMS | WRF_ART_DISCONTINUATION |
EA-RETAIL |
EA-RETAIL |
| 467 | Program |
RWS41F01 | Carry Out Checks and Output Basic List | WSOR |
APPL |
SAP_APPL |
| 468 | Program |
RWS41F03 | Further Processing of the Basic List + Calling Other Lists | WSOR |
APPL |
SAP_APPL |
| 469 | Program |
RWS41F04 | Include for Technical Execution of Discontinuation | WSOR |
APPL |
SAP_APPL |
| 470 | Program |
RWS41TOP | Include RWS41TOP | WSOR |
APPL |
SAP_APPL |
| 471 | Program |
RWS42F01 | Include RWS42F01 | WSOR |
APPL |
SAP_APPL |
| 472 | Program |
RWS42F02 | Include RWS42F02 | WSOR |
APPL |
SAP_APPL |
| 473 | Program |
RWSIDOCI | Direct re-import of an IDoc into assortment modules | WSOR |
APPL |
SAP_APPL |
| 474 | Program |
RWSORT07 | Automatic Relisting Using Changes To Master Data | WSOR |
APPL |
SAP_APPL |
| 475 | Program |
RWSORT07A | Automatic Relisting Via Changes to Assortment Master Data | WSOR |
APPL |
SAP_APPL |
| 476 | Program |
RWSORT07B | Automatic Relisting by Changing Plant Master Data | WSOR |
APPL |
SAP_APPL |
| 477 | Program |
RWSORT41_ALVF04 | Include RWSORT41_ALVF04 | WSOR |
APPL |
SAP_APPL |
| 478 | Program |
RWSORT41_ALVF13 | Include RWSORT41_ALVF13 | WSOR |
APPL |
SAP_APPL |
| 479 | Program |
RWWBID00 | Batch input program for plant master data | WFIL |
APPL |
SAP_APPL |
| 480 | Program |
RWWBID01 | Batch input program for plant master data (main program) | WFIL |
APPL |
SAP_APPL |
| 481 | Program |
RZDEBITR | Inactive Program | FVV |
APPL |
SAP_APPL |
| 482 | Program |
SAPF020 | Reset Transaction Data | FBAS |
APPL |
SAP_FIN |
| 483 | Program |
SAPF080 | Mass Reversal of Documents | FBAS |
APPL |
SAP_FIN |
| 484 | Program |
SAPF080R | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 485 | Program |
SAPF080R_OLD | Reverse Accrual/Deferral Documents | FBAS |
APPL |
SAP_FIN |
| 486 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 487 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 488 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 489 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 490 | Program |
SAPKKA09 | External Form Routine Pool for Results Analysis | KKAG |
APPL |
SAP_FIN |
| 491 | Program |
SAPKKA13 | Reverse Line Items of Results Analysis | KKAG |
APPL |
SAP_FIN |
| 492 | Program |
SAPKKA17 | Actual Results Analysis: Projects with Actual Postings | KKAG |
APPL |
SAP_FIN |
| 493 | Program |
SAPL080N | SAPL080N | VA0C |
APPL |
SAP_APPL |
| 494 | Program |
SAPL080N | SAPL080N | VA0C |
APPL |
SAP_APPL |
| 495 | Program |
SAPL0GJPE | Extended Table Maintenance (Generated) | GJV2 |
EA-JVA |
EA-FIN |
| 496 | Program |
SAPL0GJPE | Extended Table Maintenance (Generated) | GJV2 |
EA-JVA |
EA-FIN |
| 497 | Program |
SAPL0MEK | Model - View Maintenance | ME0C |
APPL |
SAP_APPL |
| 498 | Program |
SAPL0MEK | Model - View Maintenance | ME0C |
APPL |
SAP_APPL |
| 499 | Program |
SAPL0MEK | Model - View Maintenance | ME0C |
APPL |
SAP_APPL |
| 500 | Program |
SAPL0MEK | Model - View Maintenance | ME0C |
APPL |
SAP_APPL |
