Where Used List (Program) for SAP ABAP Table/Structure Field TACT-ACTVT (TACT)
SAP ABAP Table/Structure Field 
TACT - ACTVT (TACT) is used by
SOBJ (3)pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
MKAUFI01_VALUE_REQUEST_SCOPE | VALUE_REQUEST_SCOPE |  KAUF |
APPL |
 SAP_FIN |
| 2 | Program |
MKAUFI01_VALUE_REQUEST_STORT | VALUE_REQUEST_STORT | KAUF |
APPL |
SAP_FIN |
| 3 | Program |
MKAUFI01_VALUE_REQUEST_VOGRP | VALUE_REQUEST_VOGRP | KAUF |
APPL |
SAP_FIN |
| 4 | Program |
MKAUFI01_VALUE_REQUEST_WERKS | VALUE_REQUEST_WERKS | KAUF |
APPL |
SAP_FIN |
| 5 | Program |
MKAUFI01_VALUE_REQUEST_ZSCHL | VALUE_REQUEST_ZSCHL | KAUF |
APPL |
SAP_FIN |
| 6 | Program |
MKAUFO01_D150_INIT | D150_INIT | KAUF |
APPL |
SAP_FIN |
| 7 | Program |
MKAUFO01_D2000_INIT | D2000_INIT | KAUF |
APPL |
SAP_FIN |
| 8 | Program |
MKAUFO01_D335_INIT | D335_INIT | KAUF |
APPL |
SAP_FIN |
| 9 | Program |
MKAUFO01_D650_INIT | Include MKAUFO01_D650_INIT | KAUF |
APPL |
SAP_FIN |
| 10 | Program |
MKAUFO01_D665_INIT | Include MKAUFO01_D665_INIT | KAUF |
APPL |
SAP_FIN |
| 11 | Program |
MKAUFO01_LIST_INIT | LIST_INIT | KAUF |
APPL |
SAP_FIN |
| 12 | Program |
MKAUFTOP | Global data (SAPMKAUF) | KAUF |
APPL |
SAP_FIN |
| 13 | Program |
MKAUF_BLOCK_NAVIGATION | Include MKAUF_BLOCK_NAVIGATION | KAUF |
APPL |
SAP_FIN |
| 14 | Program |
MKAUF_COSTING | Include MKAUF_COSTING | KAUF |
APPL |
SAP_FIN |
| 15 | Program |
MKAUF_EXPORT_2_ITS | Include MKAUF_EXPORT_2_ITS | KAUF |
APPL |
SAP_FIN |
| 16 | Program |
MKAUF_WEB_FORMS_DISPLAY | WEB D695 Include für Formroutinen | KAUF |
APPL |
SAP_FIN |
| 17 | Program |
MKAUF_WEB_MODULES | Include MKAUF_WEB_MODULES | KAUF |
APPL |
SAP_FIN |
| 18 | Program |
MKBLDEQU | Include with Constants (Equates) for SAPMKBLD, SAPLKBLS | KBE |
APPL |
SAP_FIN |
| 19 | Program |
MKBUAF13 | Include MKBUAF13 | KABP |
APPL |
SAP_FIN |
| 20 | Program |
MKBUATOP | Budget Updates: General Data Section | KABP |
APPL |
SAP_FIN |
| 21 | Program |
MKBUDF01 | Forms for Orders | KABP |
APPL |
SAP_FIN |
| 22 | Program |
MKBUDF04 | Commitment Budget Forms | KABP |
APPL |
SAP_FIN |
| 23 | Program |
MKBUDF06 | Forms - Copy Versions - Commitment Accounts | KABP |
APPL |
SAP_FIN |
| 24 | Program |
MKBUDF20 | Commitments and Actuals Totals Records | KABP |
APPL |
SAP_FIN |
| 25 | Program |
MKE1PF01 | MKE1PF01 | KE1 |
APPL |
SAP_FIN |
| 26 | Program |
MKEC1F00 | Profit Center Master Data | KE1 |
APPL |
SAP_FIN |
| 27 | Program |
MKEC1F99 | MKEC1F99 | KE1 |
APPL |
SAP_FIN |
| 28 | Program |
MKEC1TOP | MKEC1TOP | KE1 |
APPL |
SAP_FIN |
| 29 | Program |
MKEC2F00 | MKEC2F00 | KE1 |
APPL |
SAP_FIN |
| 30 | Program |
MKECPF01 | Include MKECPF01 | KE0C |
APPL |
SAP_FIN |
| 31 | Program |
MKECPI01 | MKECPI01 | KE0C |
APPL |
SAP_FIN |
| 32 | Program |
MKECPTOP | MKECPTOP | KE0C |
APPL |
SAP_FIN |
| 33 | Program |
MKES2F00_CHECK_AUTHORITY_FORM | CHECK_AUTHORITY_FORM | KE |
APPL |
SAP_FIN |
| 34 | Program |
MKFPREQU | Include MKFPREQU | KFPR |
APPL |
SAP_APPL |
| 35 | Program |
MKFPRF01 | Include MKFPRF01 | KFPR |
APPL |
SAP_APPL |
| 36 | Program |
MKFPRF03 | Include MKFPRF03 | KFPR |
APPL |
SAP_APPL |
| 37 | Program |
MKGA1FKE | Special Forms for CO-PA | KE |
APPL |
SAP_FIN |
| 38 | Program |
MKGA1FKS | MKGA1FKS | KALC |
APPL |
SAP_FIN |
| 39 | Program |
MKGA2F30 | MKGA2F30 | KALC |
APPL |
SAP_FIN |
| 40 | Program |
MKGA2T10 | Change business process | KALC |
APPL |
SAP_FIN |
| 41 | Program |
MKKP0F10 | TEST_SENDER_RECEIVER_EQUAL | KKPH |
APPL |
SAP_FIN |
| 42 | Program |
MKKP0F40 | MKKP0F40 | KKPH |
APPL |
SAP_FIN |
| 43 | Program |
MKKP0F_TREE | Form Routinen für die Verarbeitung mit ALV Tree Control | KKPH |
APPL |
SAP_FIN |
| 44 | Program |
MKKP0I01 | Include MKKP0I01 | KKPH |
APPL |
SAP_FIN |
| 45 | Program |
MKKP0I02 | Include MKKP0I02 | KKPH |
APPL |
SAP_FIN |
| 46 | Program |
MKKP0I10 | MKKP0I10 | KKPH |
APPL |
SAP_FIN |
| 47 | Program |
MKKP0O00 | General PBO Modules | KKPH |
APPL |
SAP_FIN |
| 48 | Program |
MKKP0O01 | Include MKKP0O01 | KKPH |
APPL |
SAP_FIN |
| 49 | Program |
MKKP0O02 | Include MKKP0O02 | KKPH |
APPL |
SAP_FIN |
| 50 | Program |
MKMA1I00 | DOC_BUILD | KBAS |
APPL |
SAP_FIN |
| 51 | Program |
MKMA1I20 | MKMA1I20 | KBAS |
APPL |
SAP_FIN |
| 52 | Program |
MKMA1I40 | MKMA1I40 | KBAS |
APPL |
SAP_FIN |
| 53 | Program |
MKMA1O00 | MKMA1O00 | KBAS |
APPL |
SAP_FIN |
| 54 | Program |
MKMA1TOP | MKMA1TOP | KBAS |
APPL |
SAP_FIN |
| 55 | Program |
MKMA4I00 | MKMA4I00 | KBAS |
APPL |
SAP_FIN |
| 56 | Program |
MKMA4O00 | MKMA4O00 | KBAS |
APPL |
SAP_FIN |
| 57 | Program |
MKMA4TOP | MKMA4TOP | KBAS |
APPL |
SAP_FIN |
| 58 | Program |
MKMA6I00 | MKMA6I00 | KBAS |
APPL |
SAP_FIN |
| 59 | Program |
MKMA6O00 | MKMA6O00 | KBAS |
APPL |
SAP_FIN |
| 60 | Program |
MKMA6TOP | MKMA6TOP | KBAS |
APPL |
SAP_FIN |
| 61 | Program |
MKOSAI11 | MKOSAI11 | KKPK |
APPL |
SAP_FIN |
| 62 | Program |
MKPT4F01 | Allgemeine Formroutinen | KPLA |
APPL |
SAP_FIN |
| 63 | Program |
MKPU1F99 | Include LKIPLF30 | KPLA |
APPL |
SAP_FIN |
| 64 | Program |
MKPU1I00 | MKPU1I00 | KBAS |
APPL |
SAP_FIN |
| 65 | Program |
MKPU1TOP | MKPU1TOP | KBAS |
APPL |
SAP_FIN |
| 66 | Program |
MKPU2BAT | Include für die Batch-Verarbeitung | KPLA |
APPL |
SAP_FIN |
| 67 | Program |
MKPU2I00 | MKPU2I00 | KBAS |
APPL |
SAP_FIN |
| 68 | Program |
MKPU2TOP | Include LBPFCFE2 | KBAS |
APPL |
SAP_FIN |
| 69 | Program |
MKSZBD02 | MKSZBD02 | KSA |
APPL |
SAP_FIN |
| 70 | Program |
MKSZBI01 | MKSZBI01 | KSA |
APPL |
SAP_FIN |
| 71 | Program |
MKWM1F01 | Include MKWM1F01 | KBAS |
APPL |
SAP_FIN |
| 72 | Program |
MKXHIF01 | report hierarchy test | KC |
APPL |
SAP_FIN |
| 73 | Program |
MM00CF0A | Feldauswahl für ein Feld auf einem Dynpro; innerhalb Table Controls | BZF |
ABA |
SAP_ABA |
| 74 | Program |
MM00CTOP | Feldauswahl für ein Feld auf einem Dynpro; innerhalb Table Controls | BZF |
ABA |
SAP_ABA |
| 75 | Program |
MM03ABER | MEPO_SINGLE_ACCOUNT_PAI2 | MG |
APPL |
SAP_APPL |
| 76 | Program |
MM03ATOP | Data Declarations for SAPMM03A | MG |
APPL |
SAP_APPL |
| 77 | Program |
MM03DO00 | MEPO_ITEM_FILL_KNTTP | MG |
APPL |
SAP_APPL |
| 78 | Program |
MM03DTOP | MM03DTOP | MG |
APPL |
SAP_APPL |
| 79 | Program |
MM03GF00 | Batch-Specific Conversion of Units of Measurement (Classification) | MG |
APPL |
SAP_APPL |
| 80 | Program |
MM03GO00 | MEPO_KOPFTEXT_UEBERNAHME | MG |
APPL |
SAP_APPL |
| 81 | Program |
MM03GTOP | MEPO_KOPFTEXT_UEBERNAHME | MG |
APPL |
SAP_APPL |
| 82 | Program |
MM03MBE1_BERECHTIGUNG_STATUS | BERECHTIGUNG_STATUS | MG_OLD |
APPL |
SAP_APPL |
| 83 | Program |
MM03MBE1_UMSCHLUESSELN | UMSCHLUESSELN | MG_OLD |
APPL |
SAP_APPL |
| 84 | Program |
MM03MBER_BERECHTIGUNG_BWKEY | BERECHTIGUNG_BWKEY | MG_OLD |
APPL |
SAP_APPL |
| 85 | Program |
MM03MBER_BERECHTIGUNG_LGNUM | BERECHTIGUNG_LGNUM | MG_OLD |
APPL |
SAP_APPL |
| 86 | Program |
MM03MBER_BERECHTIGUNG_MAEX | BERECHTIGUNG_MAEX | MG_OLD |
APPL |
SAP_APPL |
| 87 | Program |
MM03MBER_BERECHTIGUNG_MATKL | BERECHTIGUNG_MATKL | MG_OLD |
APPL |
SAP_APPL |
| 88 | Program |
MM03MBER_BERECHTIGUNG_MATNR | BERECHTIGUNG_MATNR | MG_OLD |
APPL |
SAP_APPL |
| 89 | Program |
MM03MBER_BERECHTIGUNG_MTART | BERECHTIGUNG_MTART | MG_OLD |
APPL |
SAP_APPL |
| 90 | Program |
MM03MBER_BERECHTIGUNG_VKORG | BERECHTIGUNG_VKORG | MG_OLD |
APPL |
SAP_APPL |
| 91 | Program |
MM03MBER_BERECHTIGUNG_WERKS | BERECHTIGUNG_WERKS | MG_OLD |
APPL |
SAP_APPL |
| 92 | Program |
MM03MTO1 | MM03MTO1 | MG_OLD |
APPL |
SAP_APPL |
| 93 | Program |
MM03SF00 | MEPO_ITEM_FILL_PSTYP | MG |
APPL |
SAP_APPL |
| 94 | Program |
MM03STOP | EDIT_TEXT | MG |
APPL |
SAP_APPL |
| 95 | Program |
MM03ZF00 | Include LMEAPF03 | MG |
APPL |
SAP_APPL |
| 96 | Program |
MM03ZO00 | MEPO_ITEM_FILL_PSTYP | MG |
APPL |
SAP_APPL |
| 97 | Program |
MM03ZTOP | FORMs for Operations for HU Items in Expansion Module | MG |
APPL |
SAP_APPL |
| 98 | Program |
MM06BF0B_BERECHTIGUNGEN_ALLG | BERECHTIGUNGEN_ALLG | ME |
APPL |
SAP_APPL |
| 99 | Program |
MM06BF0B_BERECHTIGUNGEN_POS | BERECHTIGUNGEN_POS | ME |
APPL |
SAP_APPL |
| 100 | Program |
MM06BTOP | MEPO_ITEM_FILL_PLIFZ | ME |
APPL |
SAP_APPL |
| 101 | Program |
MM06EF0B_BERECHTIGUNGEN_KOPF | BERECHTIGUNGEN_KOPF | ME |
APPL |
SAP_APPL |
| 102 | Program |
MM06EF0B_BERECHTIGUNGEN_KOPF_R | BERECHTIGUNGEN_KOPF_REF | ME |
APPL |
SAP_APPL |
| 103 | Program |
MM06EF0B_BERECHTIGUNGEN_POS | BERECHTIGUNGEN_POS | ME |
APPL |
SAP_APPL |
| 104 | Program |
MM06EF0B_BERECHTIGUNGEN_POS_RE | BERECHTIGUNGEN_POS_REF | ME |
APPL |
SAP_APPL |
| 105 | Program |
MM06EF0B_BESTELLUNG_ERWEITERN | BESTELLUNG_ERWEITERN | ME |
APPL |
SAP_APPL |
| 106 | Program |
MM06EF0E_EKKO-EKGRP | EKKO-EKGRP | ME |
APPL |
SAP_APPL |
| 107 | Program |
MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ME |
APPL |
SAP_APPL |
| 108 | Program |
MM06EFBA_BAT_BERECHTIGUNG | BAT_BERECHTIGUNG | ME |
APPL |
SAP_APPL |
| 109 | Program |
MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ME |
APPL |
SAP_APPL |
| 110 | Program |
MM06IF01_BERECHTIGUNGEN_1 | MEPO_ITEM_WERE_SETZEN | ME |
APPL |
SAP_APPL |
| 111 | Program |
MM06IF01_BERECHTIGUNGEN_2 | MEPO_ITEM_WERE_SETZEN | ME |
APPL |
SAP_APPL |
| 112 | Program |
MM06IFIA_IA_RESET | MEPO_ITEM_WERE_SETZEN | ME |
APPL |
SAP_APPL |
| 113 | Program |
MM06ITOP | MEPO_ITEM_FILL_READ_MPN | ME |
APPL |
SAP_APPL |
| 114 | Program |
MM06I_F02_CHECK_INFREC_ARCHIVE | Include MM06I_F02_CHECK_INFREC_ARCHIVE | ME |
APPL |
SAP_APPL |
| 115 | Program |
MM07IFO0 | Transport Connection for Process Templates | MB |
APPL |
SAP_APPL |
| 116 | Program |
MM07IFT0 | Enter phys. inv. count | MB |
APPL |
SAP_APPL |
| 117 | Program |
MM07IFW0 | Include LKKGLF01 | MB |
APPL |
SAP_APPL |
| 118 | Program |
MM07MABC | Variables for Character Set | MB |
APPL |
SAP_APPL |
| 119 | Program |
MM07MCOM | MM07MCOM | MB |
APPL |
SAP_APPL |
| 120 | Program |
MM07MFB1_BELEG_ERGAENZEN | Form-Routinen | MB |
APPL |
SAP_APPL |
| 121 | Program |
MM07MFK0_KONTIERUNG_LESEN | MM07MFK0_KONTIERUNG_LESEN | MB |
APPL |
SAP_APPL |
| 122 | Program |
MM07MFN0_NACHRICHTEN_PFLEGE | MM07MFN0_NACHRICHTEN_PFLEGE | MB |
APPL |
SAP_APPL |
| 123 | Program |
MM07MFT0_TRANSAKTIONS_INIT | CHECK_SALES_ORDER | MB |
APPL |
SAP_APPL |
| 124 | Program |
MM07RFA0 | Processing at subcontractor | MB |
APPL |
SAP_APPL |
| 125 | Program |
MM07RFK0 | Conversion strategy for work center ID in work ctr and plnt in unit co | MB |
APPL |
SAP_APPL |
| 126 | Program |
MM07RFR0 | Form-Routinen | MB |
APPL |
SAP_APPL |
| 127 | Program |
MM07RFT0 | MM07RFT0 | MB |
APPL |
SAP_APPL |
| 128 | Program |
MM07RFW0 | Include with form routines beginning with W | MB |
APPL |
SAP_APPL |
| 129 | Program |
MM07SFB0 | MM07SFB0 | MB |
APPL |
SAP_APPL |
| 130 | Program |
MM07STOP | RM: generische Textlesebausteine | MB |
APPL |
SAP_APPL |
| 131 | Program |
MM08SF10 | MM08SF10 | MR |
APPL |
SAP_APPL |
| 132 | Program |
MM60XVAL | MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message | MDPB |
APPL |
SAP_APPL |
| 133 | Program |
MM61WO00 | MEPO_ITEM_FILL_MATNR | MPRO |
APPL |
SAP_APPL |
| 134 | Program |
MMCLFF10 | Befüllen einer intialen Autrags-X-Leiste mit Defaultwerten | CLBI |
ABA |
SAP_ABA |
| 135 | Program |
MMCLMFAB | Include MPROFTOP | CL |
ABA |
SAP_ABA |
| 136 | Program |
MMCP6FA0 | Include LKKGLF01 | MCP2 |
APPL |
SAP_APPL |
| 137 | Program |
MMCP6FB0 | MMCP6FB0 | MCP2 |
APPL |
SAP_APPL |
| 138 | Program |
MMCP6O00 | MMCP6O00 | MCP2 |
APPL |
SAP_APPL |
| 139 | Program |
MMCP6TP1 | Common Part of All Generated Info Structures | MCP2 |
APPL |
SAP_APPL |
| 140 | Program |
MMCS1F10 | MMCS1F10 | MCS |
APPL |
SAP_APPL |
| 141 | Program |
MMCS1TOP | MMCS1TOP | MCS |
APPL |
SAP_APPL |
| 142 | Program |
MMCS3F00_FCATL_CHECK | FCATL_CHECK | MCS |
APPL |
SAP_APPL |
| 143 | Program |
MMCS3F10_MCINF_CHECK | MCINF_CHECK | MCS |
APPL |
SAP_APPL |
| 144 | Program |
MMCS3TOP | MMCS3TOP | MCS |
APPL |
SAP_APPL |
| 145 | Program |
MMCSEF02 | Event Generation Global Subroutines | MCS |
APPL |
SAP_APPL |
| 146 | Program |
MMCSVF0C | Include MMCSVF0C | MCR |
APPL |
SAP_APPL |
| 147 | Program |
MMCSVF0S | Include MMCSVF0S | MCR |
APPL |
SAP_APPL |
| 148 | Program |
MMCSVTOP | Include MMCSVTOP | MCR |
APPL |
SAP_APPL |
| 149 | Program |
MMPRPO00 | Insert | MG |
APPL |
SAP_APPL |
| 150 | Program |
MNB20F30 | IS-H: Read Guarantors | NPVS |
IS-H |
IS-H |
| 151 | Program |
MNB30F30 | ===> Object NORG , generated by program RSSCD0 | NBAS |
IS-H |
IS-H |
| 152 | Program |
MNDATA_AUTHORITY_CHECK_FIELDS | IS-H: Declaration of Fields for Authorization Check | NPAS |
IS-H |
IS-H |
| 153 | Program |
MNDATA_BILLING_TYPES | IS-H: Declaration of Valid Billing Statuses | NPAS |
IS-H |
IS-H |
| 154 | Program |
MNDIAF00 | IS-H: Read Guarantors | NPVS |
IS-H |
IS-H |
| 155 | Program |
MNFKLI11 | MNFKLI11 | NPVS |
IS-H |
IS-H |
| 156 | Program |
MNLKSS4F20 | NL: Function routines | NNL1 |
IS-H |
IS-H |
| 157 | Program |
MNNLDBC_STOP | IS-H NL: Data declarations | NNL1 |
IS-H |
IS-H |
| 158 | Program |
MNNLDBC_TRANSFERTOP | IS-H NL: Data declarations | NNL1 |
IS-H |
IS-H |
| 159 | Program |
MNPA10F00 | MNPA10F00 - General FORM Routines | NPVS |
IS-H |
IS-H |
| 160 | Program |
MNPA2F00 | IS-H: Top | NPVS |
IS-H |
IS-H |
| 161 | Program |
MNPA2F30 | MNPA2F30 | NPVS |
IS-H |
IS-H |
| 162 | Program |
MNPA3F00 | MNPA3F00 | NPVS |
IS-H |
IS-H |
| 163 | Program |
MNPA5F00 | MNPA5F00 | NPVS |
IS-H |
IS-H |
| 164 | Program |
MNPA5F30 | MNPA5F30 | NPVS |
IS-H |
IS-H |
| 165 | Program |
MNPA8F00 | Include LN_WP_008CL1 | NPVS |
IS-H |
IS-H |
| 166 | Program |
MNSERV01F01 | Include MNSERV01F01 | NPAS |
IS-H |
IS-H |
| 167 | Program |
MNSERV01F11 | Include MNSERV01F11 | NPAS |
IS-H |
IS-H |
| 168 | Program |
MNWCHEA02F02 | Include MNWCHEA01F02 | NCH1 |
IS-H |
IS-H |
| 169 | Program |
MOIA1F20_SHRD | Shared Performs for SAPMOIA1 and SAPLOIA_IF_EXGAGRMNT (BAPIs) | OIA |
IS-OIL |
IS-OIL |
| 170 | Program |
MOIA1TOP | Definitions to SAPMOIA1 | OIA |
IS-OIL |
IS-OIL |
| 171 | Program |
MOIADF10 | Include Forms | OIA_FI |
IS-OIL |
IS-OIL |
| 172 | Program |
MOIADTOP | Include Data | OIA |
IS-OIL |
IS-OIL |
| 173 | Program |
MOIAQFA0 | Global data to SAPMOIAN | OIA_FI |
IS-OIL |
IS-OIL |
| 174 | Program |
MOIAQIN0 | ?... | OIA_FI |
IS-OIL |
IS-OIL |
| 175 | Program |
MOIAQO00 | ?... | OIA_FI |
IS-OIL |
IS-OIL |
| 176 | Program |
MOIAQTOP | ?... | OIA_FI |
IS-OIL |
IS-OIL |
| 177 | Program |
MOIFAF10 | Include MOIFAF10 (Forms for initial screens) | OIF |
IS-OIL |
IS-OIL |
| 178 | Program |
MOIFATOP | INCLUDE MRN location maintenance main data definition | OIF |
IS-OIL |
IS-OIL |
| 179 | Program |
MOIJAF02_CHECK_AUTHORITY_BUSLO | Include MOIJAF02_CHECK_AUTHORITY_BUSLO | OIJ |
IS-OIL |
IS-OIL |
| 180 | Program |
MOIJAF02_CHECK_AUTHORITY_LOCN | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ |
IS-OIL |
IS-OIL |
| 181 | Program |
MOIJAF02_CHECK_AUTHORITY_NOMI | Authority check for Nomination | OIJ |
IS-OIL |
IS-OIL |
| 182 | Program |
MOIJAF02_CHECK_AUTHORITY_PROLE | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ |
IS-OIL |
IS-OIL |
| 183 | Program |
MOIJAF02_CHECK_AUTHORITY_TSYST | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ |
IS-OIL |
IS-OIL |
| 184 | Program |
MOIJTNF02 | Include MOIJTF02 | OIJ |
IS-OIL |
IS-OIL |
| 185 | Program |
MOIJTNF12 | Include MOIJTNF12 CONSTRUCT_TICKET_TABLES | OIJ |
IS-OIL |
IS-OIL |
| 186 | Program |
MOIJTNF12_APPEND_ITEMS | Include MOIJTNF12 CONSTRUCT_TICKET_TABLES | OIJ |
IS-OIL |
IS-OIL |
| 187 | Program |
MOIJTNF48 | Include MOIJTNF48 APPLY_DATA_CHANGES_H_EVT | OIJ |
IS-OIL |
IS-OIL |
| 188 | Program |
MOIJTNF52 | Include MOIJTNF52 APPLY_DATA_CHANGES_I_EVT | OIJ |
IS-OIL |
IS-OIL |
| 189 | Program |
MOIJTNF61 | Include MOIJTNF61 FCODE_APPEND_LINES | OIJ |
IS-OIL |
IS-OIL |
| 190 | Program |
MOIJTNF62 | Include MOIJTNF62 APPLY_DATA_CHANGES | OIJ |
IS-OIL |
IS-OIL |
| 191 | Program |
MOIJTNF67 | Include MOIJTNF67 QUANTITY_QCI_SIMPLE_CONV | OIJ |
IS-OIL |
IS-OIL |
| 192 | Program |
MOIJTNF68 | Include MOIJTNF68 TICKET_AUTHORIZE | OIJ |
IS-OIL |
IS-OIL |
| 193 | Program |
MOIJTNF69 | Include MOIJTNF69 | OIJ |
IS-OIL |
IS-OIL |
| 194 | Program |
MOIRB_01FSR | Include MOIRB_01FSR - Forms for Function Code Control | OIR_B |
IS-OIL |
IS-OIL |
| 195 | Program |
MOIRB_01OSC | Include MOIIAOSC - PBO modules for Screen Sequence Control | OIR_B |
IS-OIL |
IS-OIL |
| 196 | Program |
MOIRB_01TOP | Include MOIRB_01TOP | OIR_B |
IS-OIL |
IS-OIL |
| 197 | Program |
MONITOR_CONSTANTS | Include MONITOR_CONSTANTS | KPEP |
ABA |
SAP_ABA |
| 198 | Program |
MPFM1F01 | Formroutinen der Ablauflogik | KAMV |
APPL |
SAP_FIN |
| 199 | Program |
MPFM1TOP | Globale Datendefinitionen | KAMV |
APPL |
SAP_FIN |
| 200 | Program |
MRSA1O01 | Include MRSA1O01 | RSAWB |
RS_BW_STRUPAK |
SAP_BW |
| 201 | Program |
MRSAUF60 | allgemeine Formroutinen | RSAU |
RS_BW_STRUPAK |
SAP_BW |
| 202 | Program |
MRSAUI10 | Module for PAI | RSAU |
RS_BW_STRUPAK |
SAP_BW |
| 203 | Program |
MSP00A10 | Sequence events | LASP |
APPL |
SAP_APPL |
| 204 | Program |
MSP00F30 | Subroutines for sequence | LASP |
APPL |
SAP_APPL |
| 205 | Program |
MSP00TOP | Specifications and definitions for sequence | LASP |
APPL |
SAP_APPL |
| 206 | Program |
MTXWCF01 | Include MTXWCF01 | FTW1 |
APPL |
SAP_FIN |
| 207 | Program |
MTXWCO01 | Include MTXWCO01 | FTW1 |
APPL |
SAP_FIN |
| 208 | Program |
MTXWVF02 | Include MTXWVF02 | FTW1 |
APPL |
SAP_FIN |
| 209 | Program |
MTXWVO02 | Include MTXWVO02 | FTW1 |
APPL |
SAP_FIN |
| 210 | Program |
MTXXVF08 | Include MTXXVF08 | DARTX |
ABA |
SAP_ABA |
| 211 | Program |
MTXXVF14 | Include MTXXVF14 | DARTX |
ABA |
SAP_ABA |
| 212 | Program |
MTXXVI03 | Include MTXXVI03 | DARTX |
ABA |
SAP_ABA |
| 213 | Program |
MV45AF0F_FCODE_KRPL_40 | Include MV45AF0F_FCODE_KRPL_40 | VA |
APPL |
SAP_APPL |
| 214 | Program |
MV50AF0B_BELEG_LESEN_BUFFERED | Include MV50AF0B_BELEG_LESEN_BUFFERED | VL |
APPL |
SAP_APPL |
| 215 | Program |
MV50AF0B_BELEG_LESEN_SIMPLE | Include MV50AF0B_BELEG_LESEN_SIMPLE | VL |
APPL |
SAP_APPL |
| 216 | Program |
MV50AF0F_FCODE_KDOK | Include MV50AF0F_FCODE_KDOK | VL |
APPL |
SAP_APPL |
| 217 | Program |
MV50AF0F_FCODE_NEWD | Include MV50AF0F_FCODE_NEWD | VL |
APPL |
SAP_APPL |
| 218 | Program |
MV50AI0B | Include LV50RF20 | VL |
APPL |
SAP_APPL |
| 219 | Program |
MV50BF0B | MV50BF0B | VL |
APPL |
SAP_APPL |
| 220 | Program |
MV52AF01 | INCLUDE MV52AF01: FORM routines for purchase order | VEI |
APPL |
SAP_APPL |
| 221 | Program |
MV53WF0C | C FORM Routines for Creating Picking Waves According to Time Criteria | VL |
APPL |
SAP_APPL |
| 222 | Program |
MV53WF_ALV | ALV-Formroutinen für: KommWellen anlegen / ändern | VL |
APPL |
SAP_APPL |
| 223 | Program |
MV53WTOP | Global Data for Forming Picking Waves Acc. to Time Criteria | VL |
APPL |
SAP_APPL |
| 224 | Program |
MV60AF0B_BELEG_LESEN | BELEG_LESEN | VF |
APPL |
SAP_APPL |
| 225 | Program |
MV60AF0B_BELEG_RELI_LESEN | BELEG_RELI_LESEN | VF |
APPL |
SAP_APPL |
| 226 | Program |
MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL |
APPL |
SAP_APPL |
| 227 | Program |
MW01WF00 | MW01WF00 | WFIL |
APPL |
SAP_APPL |
| 228 | Program |
MW01WI00 | MW01WI00 | WFIL |
APPL |
SAP_APPL |
| 229 | Program |
MW01WTOP | MW01WTOP | WFIL |
APPL |
SAP_APPL |
| 230 | Program |
MWAKAABC | Variables for character set | WAKT |
APPL |
SAP_APPL |
| 231 | Program |
MWAKAF18 | Include MWAKAF18 | WAKT |
APPL |
SAP_APPL |
| 232 | Program |
MWB01FEP | Include MWB01FEP | WBEF |
APPL |
SAP_APPL |
| 233 | Program |
MWBE3FL0_LESEN_T001W_PLAUSI | LESEN_T001W_PLAUSI | WFIL |
APPL |
SAP_APPL |
| 234 | Program |
MWBE3FM0_MODIF_ARCHM | MODIF_ARCHM | WFIL |
APPL |
SAP_APPL |
| 235 | Program |
MWBE3FO0_OKCODE_WECHSEL_ZU_AEN | OKCODE_WECHSEL_ZU_AENDERN | WFIL |
APPL |
SAP_APPL |
| 236 | Program |
MWBE3FV0_VERBUCHUNG_WERK | VERBUCHUNG_WERK | WFIL |
APPL |
SAP_APPL |
| 237 | Program |
MWBE3TOP | Include LV50R_PROTF01 | WFIL |
APPL |
SAP_APPL |
| 238 | Program |
MWFRM5F0P | Form-Routinen, beginnend mit P | WFRM |
APPL |
SAP_APPL |
| 239 | Program |
MWFRM7F0W | Include MWFRM7F0W | WFRM |
APPL |
SAP_APPL |
| 240 | Program |
MWFRM9F0W | MWFRM9F0W | WFRM_ADD |
EA-RETAIL |
EA-RETAIL |
| 241 | Program |
MWFRMF0W | Formroutinen mit W | WFRM |
APPL |
SAP_APPL |
| 242 | Program |
MWMFACON | ***** CONSTANTS ***** | WAKT |
APPL |
SAP_APPL |
| 243 | Program |
MWMFAF02_DB_MD_READ | DB_MD_READ | WAKT |
APPL |
SAP_APPL |
| 244 | Program |
MWMFAF06_CHECK_LOOP_XWMFUD_AUT | Include MWMFAF06_CHECK_LOOP_XWMFUD_AUT | WAKT |
APPL |
SAP_APPL |
| 245 | Program |
MWMFAF08_DEL_LOOP_TWMFPD_NO_AU | Include MWMFAF08_DEL_LOOP_TWMFPD_NO_AU | WAKT |
APPL |
SAP_APPL |
| 246 | Program |
MWMFAF11 | Include MWMFAF11 | WAKT |
APPL |
SAP_APPL |
| 247 | Program |
MWMFAF14 | Include MWMFAF14 | WAKT |
APPL |
SAP_APPL |
| 248 | Program |
MWMFAI01_C_MFCNR_AND_FILL_ALL_ | C_MFCNR_AND_FILL_ALL_ITABS | WAKT |
APPL |
SAP_APPL |
| 249 | Program |
MWWG2F01 | Customer master record changes | WWGR |
APPL |
SAP_APPL |
| 250 | Program |
OAALL_AUTHORITY | Include OAALL_AUTHORITY_I | SAOP |
BASIS |
SAP_BASIS |
| 251 | Program |
OAARCHLOGPARAM | Include OAARCHLOGPARAM | SAOL |
BASIS |
SAP_BASIS |
| 252 | Program |
OAARCHLOPPARAM | Include OAARCHLOGPARAM | SAOL |
BASIS |
SAP_BASIS |
| 253 | Program |
OADISPPR | ArchiveLink: Hit List for Stored Print Lists | SAOP |
BASIS |
SAP_BASIS |
| 254 | Program |
OADLSET1 | Find stored print lists | SAOP |
BASIS |
SAP_BASIS |
| 255 | Program |
OA_LOG_VIEW_DOC | Application Log for Documents | SAOL |
BASIS |
SAP_BASIS |
| 256 | Program |
OA_LOG_VIEW_PRI | Application Log Print Lists | SAOL |
BASIS |
SAP_BASIS |
| 257 | Program |
OIH_EW30MABC | Variables for Character Set | OIH |
IS-OIL |
IS-OIL |
| 258 | Program |
OIJCONSTANTS | Include OIJCONSTANTS | OIJ_IF |
IS-OIL |
IS-OIL |
| 259 | Program |
OIJ_CONSTANTS | TSW Constants NEW | OIJ |
IS-OIL |
IS-OIL |
| 260 | Program |
PARCHAI1 | Include PARCHAI1 | CORE |
APPL |
SAP_APPL |
| 261 | Program |
PARCHAI3 | Include PARCHAI3 | CORE |
APPL |
SAP_APPL |
| 262 | Program |
PARCHAI7 | Include PARCHAI7 | CORE |
APPL |
SAP_APPL |
| 263 | Program |
PARCHDI1 | Program Include for Deletion Program of P-Order | CORE |
APPL |
SAP_APPL |
| 264 | Program |
PARCHI01 | Archiving Includes | CORE |
APPL |
SAP_APPL |
| 265 | Program |
PA_RESETF01 | Formroutinen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 266 | Program |
PLIST0F10 | Include BRCHT0F10 | FFCBR |
APPL |
SAP_FIN |
| 267 | Program |
PPARCHA1 | Archiving Production Orders: Write Program | CORE |
APPL |
SAP_APPL |
| 268 | Program |
PRARCHA1 | Archiving Process Orders: Write Program | CORE |
APPL |
SAP_APPL |
| 269 | Program |
RAABST02 | Reconcil. program FI-AA <-> G/L: List of accounts showing differences | AEU0 |
APPL |
SAP_FIN |
| 270 | Program |
RAAEND01 | Changes to Asset Master Records | AR |
APPL |
SAP_FIN |
| 271 | Program |
RAAEND02 | Changes to the asset class | AA |
APPL |
SAP_FIN |
| 272 | Program |
RAAFAR00 | Recalculate Depreciation | AC |
APPL |
SAP_FIN |
| 273 | Program |
RAARCH01 | Asset Accounting Archiving - Archiving Program | ARCH |
APPL |
SAP_FIN |
| 274 | Program |
RAARCHFO | Functions for FI Archiving | ARCH |
APPL |
SAP_FIN |
| 275 | Program |
RAFABNEW | Automatic Opening of a New Depreciation Area | AA |
APPL |
SAP_FIN |
| 276 | Program |
RAIMAEPR | Changes to Investment Program Positions | AIP |
APPL |
SAP_FIN |
| 277 | Program |
RAIMAETP | Changes to Investment Programs | AIP |
APPL |
SAP_FIN |
| 278 | Program |
RAINZU10NF2 | Include RAINZU10NF2 | AA_PERIOD |
APPL |
SAP_FIN |
| 279 | Program |
RAJABS00 | Year-end closing Asset Accounting | AB |
APPL |
SAP_FIN |
| 280 | Program |
RAJABS00_NACC | Year-End Closing Asset Accounting | AA_OBSOLETE |
APPL |
SAP_FIN |
| 281 | Program |
RAJAWE00 | Asset fiscal year change | AA |
APPL |
SAP_FIN |
| 282 | Program |
RAKOPL02 | Primary Cost Planning: Depreciation/Interest | AB |
APPL |
SAP_FIN |
| 283 | Program |
RAPERB2000 | Periodic Asset Postings | AA_POST |
APPL |
SAP_FIN |
| 284 | Program |
RAPERB2000F1 | Initialisierung und Customizingleseroutinen | AA_POST |
APPL |
SAP_FIN |
| 285 | Program |
RAPERDELF1 | Include RAPERDELF1 | AA_PERIOD |
APPL |
SAP_FIN |
| 286 | Program |
RAPOST2000 | Depreciation Posting Run | AA_POST |
APPL |
SAP_FIN |
| 287 | Program |
RAPOST2001 | Log of Posting Run | AA_POST |
APPL |
SAP_FIN |
| 288 | Program |
RAPOST_POST | Creating and Posting the FI Document | AA_POST |
APPL |
SAP_FIN |
| 289 | Program |
RAVRSN00 | Recalculate Base Insurable Value | AA |
APPL |
SAP_FIN |
| 290 | Program |
RAWORK01 | Display worklist | AB |
APPL |
SAP_FIN |
| 291 | Program |
RAWORK01_NACC | Display Worklist | AA_OBSOLETE |
APPL |
SAP_FIN |
| 292 | Program |
RBCAREVPO | Reversal of additional POs from currency swap | BCA_POSPLIT |
EA-FINSERV |
EA-FINSERV |
| 293 | Program |
RBCAREVPO_BS | Reversal of Add. Currency Conversion Pymt Orders of Acct Statement Itm | BCA_POSPLIT |
EA-FINSERV |
EA-FINSERV |
| 294 | Program |
RBCA_US_FBKLOC1 | Account Locks | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 295 | Program |
RBCA_US_OD_PROCESS | Overdraft protection process | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 296 | Program |
RBFXNETCON | Include RBFXNETCON | FKBI |
EA-FINSERV |
EA-FINSERV |
| 297 | Program |
RBPEWU1M | Funds Management adjustment after Euro conversion: Budget | KABP_ADDON |
EA-PS |
EA-PS |
| 298 | Program |
RBPGJA01 | Carrying Forward Project Budget | KABP |
APPL |
SAP_FIN |
| 299 | Program |
RBPGJA02 | Budget Carryforward for Orders | KABP |
APPL |
SAP_FIN |
| 300 | Program |
RCIIC005 | Copy Standard Subsets for Process Messages | CMX_PM |
EA-SCM |
EA-APPL |
| 301 | Program |
RCNCPF01 | Include LKEIZF01 | KPKA |
APPL |
SAP_APPL |
| 302 | Program |
RCNSAVVS_START_OF_SELECTION | Include RCNSAVVS_START_OF_SELECTION | CNIS |
APPL |
SAP_APPL |
| 303 | Program |
RCNVSF03_VERSION_INIT_CONTROL | RCNVSF03_VERSION_INIT_CONTROL | CNVS |
APPL |
SAP_APPL |
| 304 | Program |
RCOCB003 | Send Process Messages (Internal Use Only) | CMX_PM |
EA-SCM |
EA-APPL |
| 305 | Program |
RCOCB009 | Deletion Program for Process Messages | CMX_PM |
EA-SCM |
EA-APPL |
| 306 | Program |
RCOCB011 | Deletion Program for Process Message Record - Do not release | COCB_MSD |
APPL |
SAP_APPL |
| 307 | Program |
RCOPCA15 | EC-PCA: Maintain Standard Hierarchy | KE1C |
APPL |
SAP_FIN |
| 308 | Program |
RCOPCA60F00 | Include RCOPCA60F00 | KE1 |
APPL |
SAP_FIN |
| 309 | Program |
RCOPCA60TOP | Include RCOPCA60TOP | KE1 |
APPL |
SAP_FIN |
| 310 | Program |
RCOPCA61 | Resources for master data maintenance | KE1 |
APPL |
SAP_FIN |
| 311 | Program |
RCOPCA_MD_UPGRADE46C | Program RCOPCA_MD_UPGRADE46C | KE1C |
APPL |
SAP_FIN |
| 312 | Program |
RCRARDL1 | Delete Work Centers | CR |
APPL |
SAP_APPL |
| 313 | Program |
RCRDT001 | Copy Standard Settings for Downtime Categories and Elements | CRDT |
APPL |
SAP_APPL |
| 314 | Program |
RDLCN001F09 | FCODE_ACTION | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 315 | Program |
REP_MAIN_QUEUE | Update Reservation Queue | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 316 | Program |
RFBABL00 | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 317 | Program |
RFBABL00_NACC | Display of Changed Documents | FREP |
APPL |
SAP_FIN |
| 318 | Program |
RFBKABL0 | Display of Bank Changes | BF_BANK |
ABA |
SAP_ABA |
| 319 | Program |
RFBKACCB | Accounts Locked by End-of-Day Processing | FKBD |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RFBKACCBSINGLE | Accounts Blocked by Individual Balancing | FKBD |
EA-FINSERV |
EA-FINSERV |
| 321 | Program |
RFBKBAL1 | Account Balances | FKBK |
EA-FINSERV |
EA-FINSERV |
| 322 | Program |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 323 | Program |
RFBKBALNOT | Create Balance Notifications - Mass Run | FKBD |
EA-FINSERV |
EA-FINSERV |
| 324 | Program |
RFBKBALNOT_REST | Start Balance Notifications - Restart | FKBD |
EA-FINSERV |
EA-FINSERV |
| 325 | Program |
RFBKBALNOT_SINGLE | Create One Single Balance Notification (on Request) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 326 | Program |
RFBKBANKSTATDUPL | Start Creation of Bank Statements Duplicate | FKBD |
EA-FINSERV |
EA-FINSERV |
| 327 | Program |
RFBKBSRE | Start Bank Statements - Restart | FKBD |
EA-FINSERV |
EA-FINSERV |
| 328 | Program |
RFBKBSSG | Create One Single Bank Statement (On Request) | FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 329 | Program |
RFBKBSSG_DUPL | Duplicate Creation of a Bank Statement (Single Run) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 330 | Program |
RFBKBSST | Start Bank Statements | FKBD |
EA-FINSERV |
EA-FINSERV |
| 331 | Program |
RFBKCCINF01 | Account Overview for Currency Conversion | FKBK |
EA-FINSERV |
EA-FINSERV |
| 332 | Program |
RFBKCHACCUR | Report for Changeover of Account Currency | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 333 | Program |
RFBKCHQ1 | Check Locks | FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 334 | Program |
RFBKCLEB | End of Day Process. Batch: Increase Posting Date for Balancing Posts. | FKBD |
EA-FINSERV |
EA-FINSERV |
| 335 | Program |
RFBKCON3 | Interest Scale List | FKBC |
EA-FINSERV |
EA-FINSERV |
| 336 | Program |
RFBKCON6 | Internal Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 337 | Program |
RFBKCON6X | External Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 338 | Program |
RFBKCONA | BCA: Initial Screen Interest Acc./Def. for General Ledger | FKBC |
EA-FINSERV |
EA-FINSERV |
| 339 | Program |
RFBKCONB | BCA: Initial Screen Restart Account Balancing (Interest & Charges) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 340 | Program |
RFBKCONC | BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 341 | Program |
RFBKCOND | BCA: Initial Screen Indiv. Acct Balancing (Inters./Charge Calculation) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 342 | Program |
RFBKCONH | BCA: Setting Data for Early Balancing (Periodic) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 343 | Program |
RFBKCONHLST | Data List for Settlement Brought Forward | FKBC |
EA-FINSERV |
EA-FINSERV |
| 344 | Program |
RFBKCONI | BCA: Initial Screen for Early Mass Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 345 | Program |
RFBKCONL | BCA: Initial Screen Restart Individual Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 346 | Program |
RFBKCONM | BCA: Initial Screen Restart Interest Accrual/Deferral for Gen. Ledger | FKBC |
EA-FINSERV |
EA-FINSERV |
| 347 | Program |
RFBKCONN | BCA: Initial Screen for Early Individual Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 348 | Program |
RFBKCONO | Initial Screen: Check of External Data Transfer Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 349 | Program |
RFBKGL01 | Transfer Bank Current Accounts - FI General Ledger | FKBH |
EA-FINSERV |
EA-FINSERV |
| 350 | Program |
RFBKGLDI_FIKEY | Management of GL Information for Data Transfer (FIKEYs) | FKBH |
EA-FINSERV |
EA-FINSERV |
| 351 | Program |
RFBKGL_INCLUDE_GENERAL | RFBKGL_INCLUDE_GENERAL | FKBH |
EA-FINSERV |
EA-FINSERV |
| 352 | Program |
RFBKGL_VA_DI | Individual value adjustment legacy data transfer | FKBH |
EA-FINSERV |
EA-FINSERV |
| 353 | Program |
RFBKINDCOND | Report: Individual Condition Processing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 354 | Program |
RFBKKC20 | Cash Concentration: Mass Run | FKBR |
EA-FINSERV |
EA-FINSERV |
| 355 | Program |
RFBKLIRL | Limit Editing | FKBK |
EA-FINSERV |
EA-FINSERV |
| 356 | Program |
RFBKLOC1 | Account Locks | FKBK |
EA-FINSERV |
EA-FINSERV |
| 357 | Program |
RFBKMAINOFFICF01 | Include RFBKMAINOFFICF01 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 358 | Program |
RFBKMAINOFFICTOP | Include RFBKMAINOFFICTOP | FKBK |
EA-FINSERV |
EA-FINSERV |
| 359 | Program |
RFBKOVR1 | Overdraft List | FKBK |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
RFBKOVR_CNTRL_LIST | Accounts with Tolerated Overdraft | FKBK |
EA-FINSERV |
EA-FINSERV |
| 361 | Program |
RFBKPDT2 | BCA: Set Posting Date in Batch/Dialog | FKB |
EA-FINSERV |
EA-FINSERV |
| 362 | Program |
RFBKPDT4 | BCA: Set Posting Date in Batch/Dialog for Test | FKB |
EA-FINSERV |
EA-FINSERV |
| 363 | Program |
RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | FKBO |
EA-FINSERV |
EA-FINSERV |
| 364 | Program |
RFBK_SO_RELEASE | Standing Order Processing | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 365 | Program |
RFBVALL01 | Include RFBVALL01 | BF |
ABA |
SAP_ABA |
| 366 | Program |
RFBVALL02 | Include RFBVALL02 | BF |
ABA |
SAP_ABA |
| 367 | Program |
RFBVALL05 | Include RFBVALL05 | BF |
ABA |
SAP_ABA |
| 368 | Program |
RFBVBIC01 | Include RFBVBIC01 | BF |
ABA |
SAP_ABA |
| 369 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 370 | Program |
RFBVBIC_0 | Transfer Bank Directory from BIC File | BF_BANK |
ABA |
SAP_ABA |
| 371 | Program |
RFCHAINRVS | Reversal of IHC Payment Orders | FKBI |
EA-FINSERV |
EA-FINSERV |
| 372 | Program |
RFDABL00 | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 373 | Program |
RFDABL00_NACC | Display Changes to Customers | FREP |
APPL |
SAP_FIN |
| 374 | Program |
RFDCON00 | Display/Confirm Critical Customer Changes | VS |
APPL |
SAP_APPL |
| 375 | Program |
RFDCONTOP | Bestätigungsliste für Debitoren: Top-Include | VS |
APPL |
SAP_APPL |
| 376 | Program |
RFDKLIAB | Display Changes to Credit Management | FREP |
APPL |
SAP_FIN |
| 377 | Program |
RFDKLIAB_NACC | Display Changes to Credit Management | FBD |
APPL |
SAP_FIN |
| 378 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 379 | Program |
RFFMALV_CHECKS | Include RFFMALV_CHECKS | FMBU |
EA-PS |
EA-PS |
| 380 | Program |
RFFMAR01 | Archiving FI Postings in FM | FMAR |
EA-PS |
EA-PS |
| 381 | Program |
RFFMAR02 | Evaluation of Archived FI Postings in FM | FMAR |
EA-PS |
EA-PS |
| 382 | Program |
RFFMAR11 | Archiving Commitment Transfers and Funds Transfers in FM | FMAR |
EA-PS |
EA-PS |
| 383 | Program |
RFFMAR12 | Evaluation of Archived Commitment and Funds Transfers in FM | FMAR |
EA-PS |
EA-PS |
| 384 | Program |
RFFMAR21 | Archiving CO Postings in FM | FMAR |
EA-PS |
EA-PS |
| 385 | Program |
RFFMAR22 | Evaluation of Archived CO Postings in FM | FMAR |
EA-PS |
EA-PS |
| 386 | Program |
RFFMAR31 | Archiving of commitment/actual totals record im FM | FMAR |
EA-PS |
EA-PS |
| 387 | Program |
RFFMAR41 | Archiving Budget Hierarchy Documents in FM | FMAR |
EA-PS |
EA-PS |
| 388 | Program |
RFFMAR51 | Archiving of Budget Entry Documents in FM | FMAR |
EA-PS |
EA-PS |
| 389 | Program |
RFFMAR61 | Archiving Budget Totals Records in FM | FMAR |
EA-PS |
EA-PS |
| 390 | Program |
RFFMARCFTW | Archiving of FYC Totals in FM: Write Program | FMBS_ADDON |
EA-PS |
EA-PS |
| 391 | Program |
RFFMAVCCUST01F03 | Include IFMAVCCUST01_F01 | FMAVCA_E |
EA-PS |
EA-PS |
| 392 | Program |
RFFMAVCDERIACTG | Callback program for derivation tool ATGR | FMAVCA_E |
EA-PS |
EA-PS |
| 393 | Program |
RFFMAVCDERIAO | Callback program for derivation tool AFMA | FMAVCA_E |
EA-PS |
EA-PS |
| 394 | Program |
RFFMAVCDERICH | Callback program for derivation tool CHOR | FMAVCA_E |
EA-PS |
EA-PS |
| 395 | Program |
RFFMAVCDERITPROF | Callback program for derivation tool AFMT | FMAVCA_E |
EA-PS |
EA-PS |
| 396 | Program |
RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | FMDK |
EA-PS |
EA-PS |
| 397 | Program |
RFFMBE35 | Export financial result for local authorities batch input | FMDK |
EA-PS |
EA-PS |
| 398 | Program |
RFFMBELI | Processing List | FMITPODC |
EA-PS |
EA-PS |
| 399 | Program |
RFFMBI25I7 | Include zu RFFMBI25 allgemeine Formroutinen | FMDK |
EA-PS |
EA-PS |
| 400 | Program |
RFFMBI35I7 | Include RFFMBI35I7 | FMDK |
EA-PS |
EA-PS |
| 401 | Program |
RFFMBLCO_ACCT_DERIVE | FM budgetary ledger Colombian account derivation | FMFG_BLCO_E |
EA-PS |
EA-PS |
| 402 | Program |
RFFMBSDERIBO | Callback report for derivation of budget objects (BS) | FMBPA_E |
EA-PS |
EA-PS |
| 403 | Program |
RFFMBUD2 | Deleting Budget Data of a Commitment Item | FMBU |
EA-PS |
EA-PS |
| 404 | Program |
RFFMBUE1 | Export Original Budget for Batchinput | FMBU |
EA-PS |
EA-PS |
| 405 | Program |
RFFMBUM1 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 406 | Program |
RFFMBUM2 | Sum of Period Values <> Annual Values | FMBU_E |
EA-PS |
EA-PS |
| 407 | Program |
RFFMBUM3 | Budgeting Data Without Corresponding Master Data | FMBU_E |
EA-PS |
EA-PS |
| 408 | Program |
RFFMBUM5 | Budget/Release Consistency Check | FMBU_E |
EA-PS |
EA-PS |
| 409 | Program |
RFFMBUM6 | Inconsistencies between Budget Structure and Master Data | FMBU_E |
EA-PS |
EA-PS |
| 410 | Program |
RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 411 | Program |
RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 412 | Program |
RFFMBUND | Bundling of FI Document to a Request | FMFI |
EA-PS |
EA-PS |
| 413 | Program |
RFFMCBAKT | Activate/Deactivate Cash Budget Management in the Company Code | FFCBC |
APPL |
SAP_FIN |
| 414 | Program |
RFFMCBFI | Deactivate Online CBM Update from FI | FFCBI |
APPL |
SAP_FIN |
| 415 | Program |
RFFMCCF_APPROVE | Approval of Carryforward of Open Items | FMBS_ADDON |
EA-PS |
EA-PS |
| 416 | Program |
RFFMCCF_APPROVE_CHAIN | Approval of Carryforward of Open Items (Chains) | FMBS_ADDON |
EA-PS |
EA-PS |
| 417 | Program |
RFFMCCF_DISPLAY | Display Fiscal Year Change Documents | FMBS_ADDON |
EA-PS |
EA-PS |
| 418 | Program |
RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | FMBS_ADDON |
EA-PS |
EA-PS |
| 419 | Program |
RFFMCEDERIRG | Callback report for derivation of cover groups | FMBMA_E |
EA-PS |
EA-PS |
| 420 | Program |
RFFMCE_DELCOVERGR | Delete Cover Eligibility Rules | FMBMA_E |
EA-PS |
EA-PS |
| 421 | Program |
RFFMCFRB | TR-FM: Reverse Fiscal Year Change, Budget | FMBS_ADDON |
EA-PS |
EA-PS |
| 422 | Program |
RFFMCHAB | Select Documents - Document Reassignment | FMFS |
EA-PS |
EA-PS |
| 423 | Program |
RFFMCHAC | Select Documents - CO Relation Table | FMFS |
EA-PS |
EA-PS |
| 424 | Program |
RFFMCHAD | Delete Work List - Reassignment Tool | FMFS |
EA-PS |
EA-PS |
| 425 | Program |
RFFMCHAG | Select Documents - Overall Reassignment | FMFS |
EA-PS |
EA-PS |
| 426 | Program |
RFFMCHAN | Selection for suppl.acct asst | FMFS |
EA-PS |
EA-PS |
| 427 | Program |
RFFMCHAR | Work List Reporting - Reassignment Tool | FMFS |
EA-PS |
EA-PS |
| 428 | Program |
RFFMCHAT | Convert Documents, Supplementary Account Assignment and Reassignment | FMFS |
EA-PS |
EA-PS |
| 429 | Program |
RFFMCOPI | Plan Data Transfer from CO | KABP_ADDON |
EA-PS |
EA-PS |
| 430 | Program |
RFFMCOVTRANS | Transfer Posting of Residual Budget from Cover Pool | FMBU |
EA-PS |
EA-PS |
| 431 | Program |
RFFMCP01 | Copy Commitment Item in G/L Account from Source CC to Target CC | FMBS |
APPL |
SAP_FIN |
| 432 | Program |
RFFMCPYI1 | Haushaltsmanagement : Haushalt übernehmen (Incl. Globale Objekte) | FMDK |
EA-PS |
EA-PS |
| 433 | Program |
RFFMCPYI2 | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | FMDK |
EA-PS |
EA-PS |
| 434 | Program |
RFFMCUDERIVAL | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 435 | Program |
RFFMCUDERIVDALE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 436 | Program |
RFFMCUDERIVMIG | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 437 | Program |
RFFMCUDERIVMIG_ED | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 438 | Program |
RFFMCUDERIVSUB | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMBPA_E |
EA-PS |
EA-PS |
| 439 | Program |
RFFMDA01 | Automatic Completion of Cover Pools | FMOV |
EA-PS |
EA-PS |
| 440 | Program |
RFFMDL02 | Line Item Data Records to Delete | KAFM |
APPL |
SAP_APPL |
| 441 | Program |
RFFMDL03 | Remove Commitment Item from the G/L Accounts for a Company Code | FMBS |
APPL |
SAP_FIN |
| 442 | Program |
RFFMDL52 | Delete Actual Data for an FM Area in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 443 | Program |
RFFMDL53 | Delete Plan Data for an FM Area in Cash Budget Management | FMBS |
APPL |
SAP_FIN |
| 444 | Program |
RFFMDL82 | Delete Actual Data for an FM Area in PS Cash Management | KAFM |
APPL |
SAP_APPL |
| 445 | Program |
RFFMDL90_ISPS | Call Program for Deleting Budget Data | FMBU |
EA-PS |
EA-PS |
| 446 | Program |
RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 447 | Program |
RFFMDLFM | Deleting Actual Data and Commitment Data in FM | FMFS |
EA-PS |
EA-PS |
| 448 | Program |
RFFMDLOI | Deleting of Commitment Data (Free Selection) | FMFS |
EA-PS |
EA-PS |
| 449 | Program |
RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | FMFS |
EA-PS |
EA-PS |
| 450 | Program |
RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | FMFS |
EA-PS |
EA-PS |
| 451 | Program |
RFFMDLPF_PUR | Report RFFMDLPF_PUR | FMFS |
EA-PS |
EA-PS |
| 452 | Program |
RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | FMFS |
EA-PS |
EA-PS |
| 453 | Program |
RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | FMFS |
EA-PS |
EA-PS |
| 454 | Program |
RFFMDRFI | Copying of Cover Pools | FMOV |
EA-PS |
EA-PS |
| 455 | Program |
RFFMFA02 | Directory of Functional Areas | FMRP |
EA-PS |
EA-PS |
| 456 | Program |
RFFMFBAO | Request Journal | FMRP |
EA-PS |
EA-PS |
| 457 | Program |
RFFMFCP5 | Form routines for the input check in programs RFFMFCP0, RFFMFCP1 | FMBU |
EA-PS |
EA-PS |
| 458 | Program |
RFFMFG_DERIVE | FM Federal Government BL account derivation using BC derivation tool | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 459 | Program |
RFFMFG_DERIVE_BLAREA | FM Federal Government BL Area derivation callback report | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 460 | Program |
RFFMFG_DERIVE_FIELDMOVEMENT | FM Federal Government BL account derivation using BC derivation tool | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 461 | Program |
RFFMGRIRAN_F23 | Include RFFMGRIRAN_F23 | FMFS_E |
EA-PS |
EA-PS |
| 462 | Program |
RFFMGRIRAN_TOP | Include RFFMGRIRAN_TOP | FMFS_E |
EA-PS |
EA-PS |
| 463 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 464 | Program |
RFFMKG07 | Create Funds Commitments from Standing Requests | FMFI |
EA-PS |
EA-PS |
| 465 | Program |
RFFMKT11_FORMS | Forms for report RFFMKT11 | FMOV |
EA-PS |
EA-PS |
| 466 | Program |
RFFMKT11_FORMS_ALR | Include RFFMKT11_FORMS_ALR | FMOV |
EA-PS |
EA-PS |
| 467 | Program |
RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | FMKW |
EA-PS |
EA-PS |
| 468 | Program |
RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | FMKW |
EA-PS |
EA-PS |
| 469 | Program |
RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW |
EA-PS |
EA-PS |
| 470 | Program |
RFFMMDD1 | Delete Commitment Items in FM Area and Fiscal Year | FMMD_CORE |
APPL |
SAP_FIN |
| 471 | Program |
RFFMMDD2 | Deleting all Funds Centers in an FM Area and All Hierarchy Variants | FMMD |
EA-PS |
EA-PS |
| 472 | Program |
RFFMMDD3 | Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | FMMD |
EA-PS |
EA-PS |
| 473 | Program |
RFFMMDD4 | Delete funds and application of funds in FM area | FMMD |
EA-PS |
EA-PS |
| 474 | Program |
RFFMMDD5 | Delete status management entries for FM area and fiscal year | FMMD |
EA-PS |
EA-PS |
| 475 | Program |
RFFMMD_ME_SET_F01 | Set creation Funded Program | FMMD |
EA-PS |
EA-PS |
| 476 | Program |
RFFMPDOC | Create FM Payment Directive | FMPDOC_E |
EA-PS |
EA-PS |
| 477 | Program |
RFFMPLAN_ACT | Derive Financial Budget from Previous Year Actual Data | FFCBP |
APPL |
SAP_FIN |
| 478 | Program |
RFFMPLAN_CO | Derive Financial Budget from Cost Plan | FFCBP |
APPL |
SAP_FIN |
| 479 | Program |
RFFMPLAN_CUM | Copy/Accumulate Financial Budget | FFCBP |
APPL |
SAP_FIN |
| 480 | Program |
RFFMPLAN_CUR | Revalue Financial Budget | FFCBP |
APPL |
SAP_FIN |
| 481 | Program |
RFFMPLAN_DEL | Delete Financial Budget | FFCBP |
APPL |
SAP_FIN |
| 482 | Program |
RFFMPLAN_PS | Derive Financial Budget from PS Payment Schedule | FFCBP |
APPL |
SAP_FIN |
| 483 | Program |
RFFMPSO1 | Create/Change/Dispay/Delete/Approve/Reverse Request | FMFI |
EA-PS |
EA-PS |
| 484 | Program |
RFFMPSO2 | Posting a Parked Request | FMFI |
EA-PS |
EA-PS |
| 485 | Program |
RFFMPSO4 | Printing a Request | FMFI |
EA-PS |
EA-PS |
| 486 | Program |
RFFMRBDERIMD | Callback report for derivation of RIB master data | FMBMA_E |
EA-PS |
EA-PS |
| 487 | Program |
RFFMRBDERIRO | Callback report for derivation of RIB objects from budget addresses | FMBMA_E |
EA-PS |
EA-PS |
| 488 | Program |
RFFMRC00 | Level Line Items and Totals Records for FM | FMFS_E |
EA-PS |
EA-PS |
| 489 | Program |
RFFMRC03 | Compare FM Totals with FI Totals | FMFS |
EA-PS |
EA-PS |
| 490 | Program |
RFFMRC21 | Reconciliation of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 491 | Program |
RFFMRC22 | Reconciliation of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 492 | Program |
RFFMRC23 | Reconciliation of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 493 | Program |
RFFMREAS_CI | RFFMREAS_CI | FMFS |
EA-PS |
EA-PS |
| 494 | Program |
RFFMREAS_FC | RFFMREAS_FC | FMFS |
EA-PS |
EA-PS |
| 495 | Program |
RFFMREAS_FONDS | RFFMREAS_FONDS | FMFS |
EA-PS |
EA-PS |
| 496 | Program |
RFFMREBU | Verteilbarwerte: Budget versus Freigaben | FMDK |
EA-PS |
EA-PS |
| 497 | Program |
RFFMREL1 | Budget release: Mass release | FMDK |
EA-PS |
EA-PS |
| 498 | Program |
RFFMREL2 | New Distribution to Release Groups | FMDK |
EA-PS |
EA-PS |
| 499 | Program |
RFFMRP02 | Purchase Order Document Transfer | FMFS |
EA-PS |
EA-PS |
| 500 | Program |
RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
