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 |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
RFFMRP03 | Document Transfer from Earmarked Funds |  FMFS |
EA-PS |
 EA-PS |
| 2 | Program |
RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 3 | Program |
RFFMRP04 | Copy document from parked documents | FMFS |
EA-PS |
EA-PS |
| 4 | Program |
RFFMRP05 | Copy CO Documents | FMFS |
EA-PS |
EA-PS |
| 5 | Program |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E |
EA-PS |
EA-PS |
| 6 | Program |
RFFMRP07_F01 | Include RFFMRSD_F01 | FMFS_E |
EA-PS |
EA-PS |
| 7 | Program |
RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | FMFS |
EA-PS |
EA-PS |
| 8 | Program |
RFFMRP10 | Reconstruct Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 9 | Program |
RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI |
APPL |
SAP_FIN |
| 10 | Program |
RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 11 | Program |
RFFMRP15 | Cash Budget Management: Reconstruct Actual Data for FI Documents | FFCBI |
APPL |
SAP_FIN |
| 12 | Program |
RFFMRP15P | Project Cash Management: Reconstruct Actual Data for Indiv. FI Docs | KAFM |
APPL |
SAP_APPL |
| 13 | Program |
RFFMRP18 | Subsequent Posting of Clearing Information to Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 14 | Program |
RFFMRP25 | Reset Funds Transfers and Funds Commitments for CBM | FFCBI |
APPL |
SAP_FIN |
| 15 | Program |
RFFMRP34 | Copy Purchase Requisition Documents | FMFS |
EA-PS |
EA-PS |
| 16 | Program |
RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 17 | Program |
RFFMRP50 | Reconstruct of Actual Data for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 18 | Program |
RFFMRP51 | Reconstruct Actual Data for Cash Budget Management from FI Documents | FFCBI |
APPL |
SAP_FIN |
| 19 | Program |
RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | FFCBI |
APPL |
SAP_FIN |
| 20 | Program |
RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | FFCBI |
APPL |
SAP_FIN |
| 21 | Program |
RFFMRP54 | Copy Parked Documents in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 22 | Program |
RFFMRP55 | Reconstruct Payment Transfers for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 23 | Program |
RFFMRP56 | Reconstruct Funds Reservations for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 24 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 25 | Program |
RFFMRP85 | Reconstruct Payment Transfers for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 26 | Program |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS |
EA-PS |
EA-PS |
| 27 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 28 | Program |
RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS |
EA-PS |
EA-PS |
| 29 | Program |
RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | FMBELIDC |
EA-PS |
EA-PS |
| 30 | Program |
RFFMSPLIT_DERIVE | Rule-Based Account Distributions - Callback Report for Deriving Rule | FM_SPLIT_E |
EA-PS |
EA-PS |
| 31 | Program |
RFFMSRCICHNGF02 | SR read/change/save form routines | FMFI |
EA-PS |
EA-PS |
| 32 | Program |
RFFMUD61 | FM Account Assignments for Revenues Increasing the Budget | FMRP |
EA-PS |
EA-PS |
| 33 | Program |
RFFMUD62 | FM Account Assignments with Budget Memo | FMRP |
EA-PS |
EA-PS |
| 34 | Program |
RFFMWHEREUSED | Where-Used Lists: Object Assignment to FM Derivation Tool | FMFS_E |
EA-PS |
EA-PS |
| 35 | Program |
RFFM_CREATE_CI_SET_HIER | Create Cmmt Item Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 36 | Program |
RFFM_CREATE_FC_SET_HIER | Create Funds Center Set Hierarchy from the Master Data Hierarchy | FMRP_E |
EA-PS |
EA-PS |
| 37 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 38 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 39 | Program |
RFFM_OA_CREATE_EF | Generate Earmarked Funds from Contracts | FMBS_ADDON |
EA-PS |
EA-PS |
| 40 | Program |
RFFM_OA_SET_FINAL_IND | Set the Completed Indicator for Earmarked Funds from Contracts | FMBS_ADDON |
EA-PS |
EA-PS |
| 41 | Program |
RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 42 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 43 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 44 | Program |
RFKABL00_NACC | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 45 | Program |
RFKCON00 | Display/Confirm Critical Vendor Changes | FBK |
APPL |
SAP_FIN |
| 46 | Program |
RFKCONTOP | Bestätigungsliste für Kreditoren: Top-Include | WLIF |
APPL |
SAP_APPL |
| 47 | Program |
RFKKQST50 | Clearing Statistical Withholding Tax Items | FKKB |
FI-CA |
FI-CA |
| 48 | Program |
RFKKQST50TOP | Include RFKKQST50_TOP | FKKB |
FI-CA |
FI-CA |
| 49 | Program |
RFKKQST60 | Adjustment of Statistical Withholding Tax Items (Recalculate) | FKKB |
FI-CA |
FI-CA |
| 50 | Program |
RFKKQST60TOP | Include RFKKQST60TOP | FKKB |
FI-CA |
FI-CA |
| 51 | Program |
RFKK_DEL_DFKKQSR | Delete report data for withholding tax | FKKB |
FI-CA |
FI-CA |
| 52 | Program |
RFKK_DEL_DFKKREP01 | Delete Tax Return Data (Belgium) | FKKB |
FI-CA |
FI-CA |
| 53 | Program |
RFKK_DEL_DFKKREP07 | Delete Tax Reporting Data | FKKB |
FI-CA |
FI-CA |
| 54 | Program |
RFKK_DEL_DFKKREV07 | Deletion of Revenue Reporting Data | FKKB |
FI-CA |
FI-CA |
| 55 | Program |
RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 56 | Program |
RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 57 | Program |
RFLQ_ASSIGN_CCR | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ |
PI_APPL |
SAP_FIN |
| 58 | Program |
RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | FFLQ |
PI_APPL |
SAP_FIN |
| 59 | Program |
RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 60 | Program |
RFLQ_ASSIGN_EXIT | Liquidity Calculation: Assignment of Liquidity Item with Exit | FFLQ |
PI_APPL |
SAP_FIN |
| 61 | Program |
RFLQ_ASSIGN_EXIT_TP | Liquidity Calculation: Assign Liquidity Items at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 62 | Program |
RFLQ_ASSIGN_FI | Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 63 | Program |
RFLQ_ASSIGN_INV | Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) | FFLQ |
PI_APPL |
SAP_FIN |
| 64 | Program |
RFLQ_ASSIGN_REL | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ |
PI_APPL |
SAP_FIN |
| 65 | Program |
RFLQ_ASSIGN_REX | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | FFLQ |
PI_APPL |
SAP_FIN |
| 66 | Program |
RFLQ_BALANCE | Liquidity Calculation: Balance Transfer from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 67 | Program |
RFLQ_BALANCE_CF | Liquidity Calculation: Generate Opening Balances | FFLQ |
PI_APPL |
SAP_FIN |
| 68 | Program |
RFLQ_BALANCE_CF_TP | Liquidity Calculation: Generate Opening Balances at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 69 | Program |
RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 70 | Program |
RFLQ_BALANCE_INFI | Transfer Opening Balances from FI to Liquidity Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 71 | Program |
RFLQ_BALANCE_TP | Liquidity Calculation: Balance Transfer from FI for Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 72 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 73 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 74 | Program |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 75 | Program |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 76 | Program |
RFLQ_CASH_FORECAST_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | FFLQ |
PI_APPL |
SAP_FIN |
| 77 | Program |
RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | FFLQ |
PI_APPL |
SAP_FIN |
| 78 | Program |
RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 79 | Program |
RFLQ_CASH_FORECAST_TRD1 | Liquidity Calculation: Forecast from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 80 | Program |
RFLQ_CASH_FORECAST_TRT1 | Liquidity Calculation: Forecast from TR Transactions | FFLQ |
PI_APPL |
SAP_FIN |
| 81 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 82 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 83 | Program |
RFLQ_DELEP | Liquidity Calculation: Delete Line Items for FI Document | FFLQ |
PI_APPL |
SAP_FIN |
| 84 | Program |
RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ |
PI_APPL |
SAP_FIN |
| 85 | Program |
RFLQ_DELETE | Liquidity Calculation: Delete Flow Data | FFLQ |
PI_APPL |
SAP_FIN |
| 86 | Program |
RFLQ_DELETE_FC | Liquidity Calculation: Delete Forecast Data | FFLQ |
PI_APPL |
SAP_FIN |
| 87 | Program |
RFLQ_DELETE_TP | Liquidity Calculation: Delete Flow Data at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 88 | Program |
RFLQ_DEL_GRP_QR | Remove Inconsistent Query Sequence Assignments | FFLQ |
PI_APPL |
SAP_FIN |
| 89 | Program |
RFLQ_DEL_MA | Liquidity Calculation: Delete Manual Reposting | FFLQ |
PI_APPL |
SAP_FIN |
| 90 | Program |
RFLQ_FLQT3 | Display Transfer Posting | FFLQ |
PI_APPL |
SAP_FIN |
| 91 | Program |
RFLQ_INITTBL | Liquidity Calculation: Proposal Fields for Conditions in Queries | FFLQ |
PI_APPL |
SAP_FIN |
| 92 | Program |
RFLQ_ITHIST | Liquidity Calculation: Line Item History | FFLQ |
PI_APPL |
SAP_FIN |
| 93 | Program |
RFLQ_ITHIST_TP | Liquidity Calculation: Line Items History (Top) | FFLQ |
PI_APPL |
SAP_FIN |
| 94 | Program |
RFLQ_LISTGRP | Liquidity Calculation: Query Sequences | FFLQ |
PI_APPL |
SAP_FIN |
| 95 | Program |
RFLQ_LISTIT | Liquidity Calculation: Line Item List | FFLQ |
PI_APPL |
SAP_FIN |
| 96 | Program |
RFLQ_LISTIT_FIFC | Liquidity Calculation: Line Items for Forecast from FI Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 97 | Program |
RFLQ_LISTIT_POFC | Liquidity Calculation: Line Items for Forecast from MM POs | FFLQ |
PI_APPL |
SAP_FIN |
| 98 | Program |
RFLQ_LISTIT_PRFC | Liquidity Calc.: Line Items for Forecast from Purchase Requisitions | FFLQ |
PI_APPL |
SAP_FIN |
| 99 | Program |
RFLQ_LISTIT_SOFC | Liquidity Calculation: Forecast Line Items from Sales Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 100 | Program |
RFLQ_LISTIT_TP | Liquidity Calculation: Line Item List at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 101 | Program |
RFLQ_LISTIT_TRD1 | Liquidity Calculation: Line Items for Forecast from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 102 | Program |
RFLQ_LISTIT_TRT1 | Liquidity Calculation: Line Items for Forecast from TR Deals | FFLQ |
PI_APPL |
SAP_FIN |
| 103 | Program |
RFLQ_LISTMA | Liquidity Calculation: List of Manual Transfer Postings | FFLQ |
PI_APPL |
SAP_FIN |
| 104 | Program |
RFLQ_LISTQR | Liquidity Calculation: Conditional Queries | FFLQ |
PI_APPL |
SAP_FIN |
| 105 | Program |
RFLQ_LISTSU | Liquidity Calculation: Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 106 | Program |
RFLQ_LISTSU_FC | Liquidity Calculation: Forecast Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 107 | Program |
RFLQ_LISTSU_TP | Liquidity Calculation: Totals List | FFLQ |
PI_APPL |
SAP_FIN |
| 108 | Program |
RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | FFLQ |
PI_APPL |
SAP_FIN |
| 109 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 110 | Program |
RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ |
PI_APPL |
SAP_FIN |
| 111 | Program |
RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ |
PI_APPL |
SAP_FIN |
| 112 | Program |
RFLQ_RENUM_GRP | Renumber Query Sequence | FFLQ |
PI_APPL |
SAP_FIN |
| 113 | Program |
RFLQ_REPORT | Liquidity Calculation: Payments per Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 114 | Program |
RFLQ_REPORT_FC | Liquidity Calculation: Payment Forecast per Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 115 | Program |
RFLQ_REPORT_TP | Liquidity Calculation: Payments for Liquidity Items at Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 116 | Program |
RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | FFLQ |
PI_APPL |
SAP_FIN |
| 117 | Program |
RFLQ_S007 | Liquidity Calculation: Bring Actual Data to New Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 118 | Program |
RFLQ_S007BA | Liquidity Calculation: Transfer Actual Data to New Business Area | FFLQ |
PI_APPL |
SAP_FIN |
| 119 | Program |
RFLQ_S009 | Liquidity Calculation: Analysis of Transfer Groups | FFLQ |
PI_APPL |
SAP_FIN |
| 120 | Program |
RFLQ_S010M | Manual Documents Supplied with Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 121 | Program |
RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 122 | Program |
RFLQ_S012 | Liquidity Calculation: Check Date | FFLQ |
PI_APPL |
SAP_FIN |
| 123 | Program |
RFLQ_S017 | Liquidity Calculation: Move Actual Data to Historic Assignment | FFLQ |
PI_APPL |
SAP_FIN |
| 124 | Program |
RFLQ_UPLOAD_GRP | Upload the Query Assignment from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 125 | Program |
RFLQ_UPLOAD_INFACC | Upload/Download of Info Accounts (Application) | FFLQ |
PI_APPL |
SAP_FIN |
| 126 | Program |
RFLQ_UPLOAD_QR | Upload of Queries from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 127 | Program |
RFLQ_XCB_PLAN | Transfer Financial Budget to Liquidity Forecast | FFLQ |
PI_APPL |
SAP_FIN |
| 128 | Program |
RFMECDERIVE | FMEUF Object Assignment (CallBack Report) Using CO-PA Derivation Tool | FMEUF_E |
EA-PS |
EA-PS |
| 129 | Program |
RFMFUDERIVE | FMFU callback report for CO-PA derivation tool | FMFG_E |
EA-PS |
EA-PS |
| 130 | Program |
RFMGLACCOUNTDERIVE | FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool | FMBS_ADDON |
EA-PS |
EA-PS |
| 131 | Program |
RFMOADERIVE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMFS_E |
EA-PS |
EA-PS |
| 132 | Program |
RFMPPDERIVE | FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool | FMFS_E |
EA-PS |
EA-PS |
| 133 | Program |
RFMUSFG_SF224_DERIVE | Program RFMUSFG_SF224_DERIVE | FMFG_RPT_E |
EA-PS |
EA-PS |
| 134 | Program |
RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
RFPOSFO0 | FI line item display: FORM routines O* | FBS |
APPL |
SAP_FIN |
| 136 | Program |
RFPOSO00 | ?... | FBAS |
APPL |
SAP_FIN |
| 137 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 138 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 139 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 140 | Program |
RFSABL00_NACC | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 141 | Program |
RFSCBAH | Display Balance Int. Calc. History | FSCR |
FI-CAX |
FI-CAX |
| 142 | Program |
RFSCBAHF07 | Include RFSCBAHF07 | FSCR |
FI-CAX |
FI-CAX |
| 143 | Program |
RFSCBAHTOP | Top Include for RFSCBAH | FSCR |
FI-CAX |
FI-CAX |
| 144 | Program |
RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA |
EA-FINSERV |
EA-FINSERV |
| 145 | Program |
RFTBBB00 | Treasury: Post Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
RFTBBF00 | Treasury : Posting Release | FTA |
EA-FINSERV |
EA-FINSERV |
| 147 | Program |
RFTBBF01 | Treasury : Manual Posting Block | FTA |
EA-FINSERV |
EA-FINSERV |
| 148 | Program |
RFTBBF01_VERSION2 | Manual Posting Block and Posting Release | FTTR |
EA-FINSERV |
EA-FINSERV |
| 149 | Program |
RFTBBS00 | Treasury: Reverse Posting Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 150 | Program |
RFTBEUR00 | Conversion of Transaction Currency FX/MM/DE | EWUF |
EA-FINSERV |
EA-FINSERV |
| 151 | Program |
RFTBEURF01 | Include RFTBEURF01 - Form Routines | EWUF |
EA-FINSERV |
EA-FINSERV |
| 152 | Program |
RFTBEURTOP | Include RFTBEURTOP - Data Definitions | EWUF |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
RFTBLE02_GRID | Limit Management: Overview of Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 157 | Program |
RFTBLE03 | Limit Management: Flow List | FTLM |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
RFTBLL_CONTROL | Limit Management: Distributor for Reservation Call | FTLM |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
RFTBLL_MASS | Limit Transfer: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 160 | Program |
RFTBLRE1 | Reservations: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 161 | Program |
RFTBLRS0 | Limit Management: Distributor for Reservation Call | FTLM |
EA-FINSERV |
EA-FINSERV |
| 162 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 163 | Program |
RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN |
APPL |
SAP_FIN |
| 164 | Program |
RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVICN |
APPL |
SAP_FIN |
| 165 | Program |
RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | FVVICN |
APPL |
SAP_FIN |
| 166 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 167 | Program |
RFVISL41 | Debit Position of Vacant Rental Units | FVVI |
APPL |
SAP_FIN |
| 168 | Program |
RFVIVS01 | Management Debit Position | FVVI |
APPL |
SAP_FIN |
| 169 | Program |
RFVIVW01 | Management Costs Settlement | FVVI |
APPL |
SAP_FIN |
| 170 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 171 | Program |
RFVWBEW1 | Securities: Post Foreign Exchange Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RFVWBWS1 | Securities: Reverse Foreign Exchange Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RFVWDPR0 | Securities: Securities Account List | FVVW |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFVWEUR1 | Test | FVVW |
EA-FINSERV |
EA-FINSERV |
| 176 | Program |
RFVWPAB2 | Securities: Execute Period-End Closing | FVVW |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
RGJOVR01 | Joint Venture Overhead Calculations | GJV2 |
EA-JVA |
EA-FIN |
| 179 | Program |
RGJOVTC1 | constants in global data file | GJV2 |
EA-JVA |
EA-FIN |
| 180 | Program |
RGJVEDIO | JV EDI Billing | GJV2 |
EA-JVA |
EA-FIN |
| 181 | Program |
RGJVEDIX | EDI Outbound Basic Configuration for new Client/Company/Billing-Struc. | GJV2 |
EA-JVA |
EA-FIN |
| 182 | Program |
RGMDTDERIVE | GM Object Assignment (CallBack Report) using CO-PA Derivation Tool | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 183 | Program |
RGMSETMAN | General data for Set creation in Grants Management | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 184 | Program |
RGOCODERIVE | GOCO Object Assignment (CallBack Report) Using CO-PA Derivation Tool | GTR_INTEGRATION_E |
EA-PS |
EA-PS |
| 185 | Program |
RGPSA_BCF | Year End Carry Forward Selection Screen | GJPSA |
EA-JVA |
EA-FIN |
| 186 | Program |
RGPSA_CALC_REV_MAIN | Main Processing for PSA Calculation Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 187 | Program |
RGPSA_CALC_SEL_MAIN | Selection Main Program | GJPSA |
EA-JVA |
EA-FIN |
| 188 | Program |
RGPSA_CALC_TRANSFER | PSA Transfer Funds | GJPSA |
EA-JVA |
EA-FIN |
| 189 | Program |
RGPSA_CALC_TRANSFER_REV | Reverse Manual PSA Transfer Postings | GJPSA |
EA-JVA |
EA-FIN |
| 190 | Program |
RGPSA_COPY_VERSION | PSA Copy to Plan: Initial Screen | GJPSA |
EA-JVA |
EA-FIN |
| 191 | Program |
RGPSA_COST_ADJUSTMENT | PSA Cost Adjustment | GJPSA |
EA-JVA |
EA-FIN |
| 192 | Program |
RGPSA_COST_ADJUSTMENT_REV | PSA Cost Adjustments Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 193 | Program |
RGPSA_ET_TRANSFER | PSA entitlement transfer calculation | GJPSA |
EA-JVA |
EA-FIN |
| 194 | Program |
RGPSA_ET_TRANSFER_REV | Entitlement Transfer Reversal Calculation | GJPSA |
EA-JVA |
EA-FIN |
| 195 | Program |
RGPSA_EXIT | Maintain rollup exit program for PSC | GJPSA |
EA-JVA |
EA-FIN |
| 196 | Program |
RGPSA_LIFTING_UPDATE | PSA Manual Terminal Lifting Split by PSC | GJPSA |
EA-JVA |
EA-FIN |
| 197 | Program |
RGPSA_PERIOD | PSA Period Management | GJPSA |
EA-JVA |
EA-FIN |
| 198 | Program |
RGPSA_PI_MALAYSIA_MAIN_ALV | Include RGPSA_PI_MALAYSIA_MAIN_ALV | GJPSA |
EA-JVA |
EA-FIN |
| 199 | Program |
RGPSA_PROD_INT | PSC Production Information Interface | GJPSA |
EA-JVA |
EA-FIN |
| 200 | Program |
RGPSA_REP_STORAGE_PRINT | Statement of Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 201 | Program |
RGPSA_REP_STORAGE_UPD | Statement of Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 202 | Program |
RGPSA_STOCK_ADJUSTMENT | PSA Stock Adjustments | GJPSA |
EA-JVA |
EA-FIN |
| 203 | Program |
RGPSA_STOCK_ADJUSTMENT_REV | PSA Stock Adjustments Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 204 | Program |
RGRJBG00 | Report Writer: Generate Report Groups | GRWT |
APPL |
SAP_FIN |
| 205 | Program |
RGRJTE00 | Report Writer: Export Report Groups | GRWT |
APPL |
SAP_FIN |
| 206 | Program |
RGRJTF00 | Report Writer: Copy Report Groups from Source Client | GRWT |
APPL |
SAP_FIN |
| 207 | Program |
RGRLTE00 | Report Writer: Export Libraries | GRWT |
APPL |
SAP_FIN |
| 208 | Program |
RGRLTF00 | Report Writer: Copy Libraries from Source Client | GRWT |
APPL |
SAP_FIN |
| 209 | Program |
RGRRTE00 | Report Writer: Export Reports | GRWT |
APPL |
SAP_FIN |
| 210 | Program |
RGRRTF00 | Report Writer: Copy Reports from Source Client | GRWT |
APPL |
SAP_FIN |
| 211 | Program |
RGRSTE00 | Report Writer: Export Standard Layouts | GRWT |
APPL |
SAP_FIN |
| 212 | Program |
RGRSTF00 | Report Writer: Copy Standard Layouts from Source Client | GRWT |
APPL |
SAP_FIN |
| 213 | Program |
RGRVTE00 | Report Writer: Export Variants | GRWT |
APPL |
SAP_FIN |
| 214 | Program |
RGRVTF00 | Report Writer: Client Copy of Variants | GRWT |
APPL |
SAP_FIN |
| 215 | Program |
RGRXDS00 | Key Figure Maintenance | GRWT |
APPL |
SAP_FIN |
| 216 | Program |
RGSEX040 | Example: Create a Set (with Cost Centers) | GBSE |
APPL |
SAP_FIN |
| 217 | Program |
RGSNUS00 | Unused Sets | GBSE |
APPL |
SAP_FIN |
| 218 | Program |
RGSNUV00 | Non-Used Variables | GBSE |
APPL |
SAP_FIN |
| 219 | Program |
RGSSTE00 | Export Sets | GBSE |
APPL |
SAP_FIN |
| 220 | Program |
RGSSTF00 | Copy Sets From Source Client | GRWT |
APPL |
SAP_FIN |
| 221 | Program |
RGSSTI00 | Import Sets | GBSE |
APPL |
SAP_FIN |
| 222 | Program |
RGSVTE00 | Export Variables | GRWT |
APPL |
SAP_FIN |
| 223 | Program |
RGSVTF00 | Copy Variables from Source Client | GRWT |
APPL |
SAP_FIN |
| 224 | Program |
RGSVTI00 | Import Variables | GRWT |
APPL |
SAP_FIN |
| 225 | Program |
RGS_VSRGEN_CONFIG | Settings for program generation of sets in validations | GBSE |
APPL |
SAP_FIN |
| 226 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 227 | Program |
RGUGBT10 | Repairing or deleting inconsistent substitutions | GVAL |
APPL_TOOLS |
SAP_FIN |
| 228 | Program |
RGUGBT12 | Repairing or deleting inconsistent validations | GVAL |
APPL_TOOLS |
SAP_FIN |
| 229 | Program |
RGUGBT14 | Repairing or deleting inconsistent rules | GVAL |
APPL_TOOLS |
SAP_FIN |
| 230 | Program |
RHIQ_ADM_CORR_CREATE_CONT | Create Parameters for Mass Admission Correspondence Transaction | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 231 | Program |
RHIQ_ADM_CORR_PRINT_CONT | Create Parameters for Mass Admission Correspondence Transaction | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 232 | Program |
RHIQ_CORR_HISTORY_FORM | Include RHIQ_ADM_CORR_HISTORY_FORM | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 233 | Program |
RHIQ_ST_CORR_CREATE_CONT | Create Parameters for Mass Admission Correspondence Transaction | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 234 | Program |
RHIQ_ST_CORR_PRINT_CONT | Create Parameters for Mass Admission Correspondence Transaction | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 235 | Program |
RIARCORD | PM Order: Delete Archived Records | IWO1 |
APPL |
SAP_APPL |
| 236 | Program |
RIARCORDS | Archiving Orders: Deletion Program | IWO1 |
APPL |
SAP_APPL |
| 237 | Program |
RIARCORV | PM Order: Set Deletion Flag / Deletion Indicator | IWO1 |
APPL |
SAP_APPL |
| 238 | Program |
RIARCORVS | Archiving Orders: Initial Run | IWO1 |
APPL |
SAP_APPL |
| 239 | Program |
RIAUFM00 | Set Up Goods Movements for Order | IWO1 |
APPL |
SAP_APPL |
| 240 | Program |
RIAUFM0T | Data Declarations on Goods Movements for Order (AUFM) | IWO1 |
APPL |
SAP_APPL |
| 241 | Program |
RJBRCHARSUBS | Template Program for Generating Subscreen for RM Characteristic Input | JBR |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | JSD |
IS-M |
IS-M |
| 243 | Program |
RJIABCDE | IS-M/SD: Delete Circulation Book Data | JSD |
IS-M |
IS-M |
| 244 | Program |
RJIABCRE | IS-M/SD: Delete and Recompile Returns Data in Circulation Book | JSD |
IS-M |
IS-M |
| 245 | Program |
RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | JSD |
IS-M |
IS-M |
| 246 | Program |
RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | JSD |
IS-M |
IS-M |
| 247 | Program |
RJIIVWCMF01 | IS-M/SD: Form Routines for Migration Program RJIIVWCM | JSD |
IS-M |
IS-M |
| 248 | Program |
RJIIVWDE | IS-M/SD: Delete Daily Audit Statistics Data | JSD |
IS-M |
IS-M |
| 249 | Program |
RJITACTIONLOG01 | Display Action Log | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 250 | Program |
RJITBFLF01 | Include RJITBFLF01 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 251 | Program |
RJITDDF07 | Include RJITDDF07 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 252 | Program |
RJITDDO01 | Include RJITDDO01 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 253 | Program |
RJITDLVYCH | Check the scheduling agreement criteria for the delivery | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 254 | Program |
RJITDOCDATA | Select Documentation Data | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 255 | Program |
RJITDOCDATATOP | Include RJITDOCDATATOP | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 256 | Program |
RJITFER_ACTION_SEL_POPUP | Subroutinen zu RJITFER001 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 257 | Program |
RJITFER_UPDATE_COMMAND | TRXSTA: Processing | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 258 | Program |
RJITKMP001_CHECK_AUTHORITY | Include RJITKMP001_CHECK_AUTHORITY | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 259 | Program |
RJITLAB001F01 | Include RJITLAB001F01 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 260 | Program |
RJITLAB_BATCH_FAB_GEN | Include RJITLAB_BATCH_FAB_GEN | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 261 | Program |
RJITLAB_BATCH_INPUT | Include RJITLAB_BATCH_INPUT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 262 | Program |
RJITLAB_ICOC_INPUT | Include RJITLAB_ICOC_INPUT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 263 | Program |
RJITLPPF01 | Form CHECK_TRANSACTION_0100 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 264 | Program |
RJITMOED01_CHECK_AUTHORITY | Include RJITMOED01_CHECK_AUTHORITY | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 265 | Program |
RJITMON_BATCH_ACTION | Include RJITMON_BATCH_ACTION | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 266 | Program |
RJITMON_FCODE_ACTION | Include RJITMON_FCODE_ACTION | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 267 | Program |
RJITMREO01 | Reorganization of the Sequenced JIT Call Basic Data | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 268 | Program |
RJITMREOF02 | Include RJITMREOF02 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 269 | Program |
RJITOUTDLCN01F12 | Include RJITOUTDLCN01F12 | DI_JITOUT |
DIMP |
ECC-DIMP |
| 270 | Program |
RJITOUTDLCN01F16 | Include RJITOUTDLCN01F16 | DI_JITOUT |
DIMP |
ECC-DIMP |
| 271 | Program |
RJITPP01 | Maintain Production Information - Plant-specific | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 272 | Program |
RJITWPL001_CHECK_AUTHORITY | Include RJITWPL001_CHECK_AUTHORITY | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 273 | Program |
RJITXLS001_CHECK_AUTHORITY | Include RJITXLS001_CHECK_AUTHORITY | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 274 | Program |
RJIUTI00 | IS-M/SD: Service Program for Changing Audit Report Type for Edition | JSD |
IS-M |
IS-M |
| 275 | Program |
RJJGPHIE | IS-M/AM: Business Partner Hierarchy | JAS |
IS-M |
IS-M |
| 276 | Program |
RJKACCTRANSFER_PROT | Display Log for Liability Account Transfer | JSD |
IS-M |
IS-M |
| 277 | Program |
RJKAMOPLAN | IS-M/SD: Update Amortization Plan | JSD |
IS-M |
IS-M |
| 278 | Program |
RJKAMOPLAN_TODO | IS-M/SD: Create Worklist to Redetermine Amortization Plan | JSD |
IS-M |
IS-M |
| 279 | Program |
RJKAMORTIZE_PROT | Display Log for Amortization | JSD |
IS-M |
IS-M |
| 280 | Program |
RJKDELIV_OPT | IS-M/SD: Optimize Delivery Viability of Orders | JSD |
IS-M |
IS-M |
| 281 | Program |
RJKDELIV_TODO | IS-M/SD: Create Worklist for Delivery Viability Optimization | JSD |
IS-M |
IS-M |
| 282 | Program |
RJKEXPDATE | IS-M/SD: Update Expiration Date | JSD |
IS-M |
IS-M |
| 283 | Program |
RJKEXPDATE_TODO | IS-M/SD: Create Worklist to Determine Expiration Date | JSD |
IS-M |
IS-M |
| 284 | Program |
RJKRGOLIVE | IS-M/SD: Order Data Transfer (Liability Account and Dep.Data) | JSD |
IS-M |
IS-M |
| 285 | Program |
RJKRRESET | IS-M/SD: Reset Data Transferred for Renewals | JSD |
IS-M |
IS-M |
| 286 | Program |
RJKUSF02 | IS-PAM: Sales Summary - Form Routines for IS-PAM Blocks | JSD |
IS-M |
IS-M |
| 287 | Program |
RJKUSF03 | IS-PAM: Sales Summary - General Forms for IS-PAM Blocks | JSD |
IS-M |
IS-M |
| 288 | Program |
RJKWBZ05 | IS-M/SD: WBZ, Overview of Inbound Processing | JSD |
IS-M |
IS-M |
| 289 | Program |
RJL_PVPW | IS-M/SD: Transfer Commission Settlement to Human Resources | JSD |
IS-M |
IS-M |
| 290 | Program |
RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | JSD |
IS-M |
IS-M |
| 291 | Program |
RJL_ZUPW | IS-M/SD: Transfer Home Delivery Settlement to Human Resources | JSD |
IS-M |
IS-M |
| 292 | Program |
RJVFVF01 | Forms for RJVFV000 | JSD |
IS-M |
IS-M |
| 293 | Program |
RJVFVF11 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 294 | Program |
RJVPH_CREATE_SUBDELIVERY | IS-M/SD: Create Quantities and Orders for Subsequent Delivery | JSDI |
IS-M |
IS-M |
| 295 | Program |
RJVPH_EDITOR | IS-M/SD: Monitor Phase Model | JSD |
IS-M |
IS-M |
| 296 | Program |
RKABG000 | Background Processing for Cost Center Accrual Calculation | KSA |
APPL |
SAP_FIN |
| 297 | Program |
RKAEPACCATS | Selektionsschirm-Behandlung | KBAS |
APPL |
SAP_FIN |
| 298 | Program |
RKAEPCON | RKAEPCON | KBAS |
APPL |
SAP_FIN |
| 299 | Program |
RKAEPFOB | Form Routines for On-Block Events | KBAS |
APPL |
SAP_FIN |
| 300 | Program |
RKAGJOBL | Fiscal year close: Carry forward commitment | KAO |
APPL |
SAP_FIN |
| 301 | Program |
RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | KAO |
APPL |
SAP_FIN |
| 302 | Program |
RKAKALBR | Change Logical Rules for Reconciliation Posting | KKAL |
APPL |
SAP_FIN |
| 303 | Program |
RKAKALBS | Create Logical Rules for Reconciliation Posting | KKAL |
APPL |
SAP_FIN |
| 304 | Program |
RKAKALC3 | Activate/Deactivate Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 305 | Program |
RKAKALCN | Reconciliation Ledger: Constants | KKAL |
APPL |
SAP_FIN |
| 306 | Program |
RKAKALDE | Reconciliation Ledger: Delete Data | KKAL |
APPL |
SAP_FIN |
| 307 | Program |
RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 308 | Program |
RKAKALX1 | Fill Organizational Units in CO Document | KKAL |
APPL |
SAP_FIN |
| 309 | Program |
RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) | KKAL |
APPL |
SAP_FIN |
| 310 | Program |
RKALMCYC | Allocations: Create Cycle from More Than One Subcycles | KALC |
APPL |
SAP_FIN |
| 311 | Program |
RKATAF20 | Form routines for data selection and preparation | KBAS |
APPL |
SAP_FIN |
| 312 | Program |
RKCORRH1 | Standard Hierarchy Adjustment - Master Data | KBAS |
APPL |
SAP_FIN |
| 313 | Program |
RKEPCU40 | Post SD Billing Documents | KE1 |
APPL |
SAP_FIN |
| 314 | Program |
RKE_KENC_EXEC_CHGRUN | CO-PA Realignments: Execute Realignments | KE |
APPL |
SAP_FIN |
| 315 | Program |
RKE_KENC_UNDO_CHGRUN | CO-PA Realignments: Restore Segments to State Before Realignment Run | KE |
APPL |
SAP_FIN |
| 316 | Program |
RKFMDL83 | Delete PS Payment Plan Data in an FM Area | KAFM |
APPL |
SAP_APPL |
| 317 | Program |
RKGALMAIN | Include RKGALCOR_MAIN | KALC |
APPL |
SAP_FIN |
| 318 | Program |
RKGALMAIN_RKE | Include RKGALMAIN_RKE | KE |
APPL |
SAP_FIN |
| 319 | Program |
RKKPPGR0 | Assignment of Materials to Product Group CO | KKP |
APPL |
SAP_FIN |
| 320 | Program |
RKNMADTP | Target=Actual Activity Allocation: Fixed Data Definition (Constants) | KACT |
APPL |
SAP_FIN |
| 321 | Program |
RKNMA_OO_DTP | Wertdeckung: Feste Datendefinition (Konstanten) | KACT |
APPL |
SAP_FIN |
| 322 | Program |
RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | KACT |
APPL |
SAP_FIN |
| 323 | Program |
RKNMA_OO_F81 | Wertdeckung: Ergebnisliste | KACT |
APPL |
SAP_FIN |
| 324 | Program |
RKSA0D04 | ICC Data Definition: Program Control Information | KSA |
APPL |
SAP_FIN |
| 325 | Program |
RKSA0F10 | ICC Function Pool: Form Routines For General Objects (checking) | KSA |
APPL |
SAP_FIN |
| 326 | Program |
RKSBPDBR | CO: Planning Report, Include with Data Base Access Routines | KBAS |
APPL |
SAP_FIN |
| 327 | Program |
RKSBPL00 | Planning Report | KBAS |
APPL |
SAP_FIN |
| 328 | Program |
RKSBPSFO | CO: Planning Report,Include with Selection Routines | KBAS |
APPL |
SAP_FIN |
| 329 | Program |
RKSBPTOP | RKSBPL00: Header | KBAS |
APPL |
SAP_FIN |
| 330 | Program |
RKSPIDTP | RKSPIDTP | KPLA |
APPL |
SAP_FIN |
| 331 | Program |
RKSPI_OO_DTP | Allgemeine Datenfelder | KACT |
APPL |
SAP_FIN |
| 332 | Program |
RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | KACT |
APPL |
SAP_FIN |
| 333 | Program |
RKSPI_OO_F83 | Listausgabe | KACT |
APPL |
SAP_FIN |
| 334 | Program |
RKSPI_OO_F84 | ALV-Callbacks für Grundliste | KACT |
APPL |
SAP_FIN |
| 335 | Program |
RKSTDHIE | Standard Hierarchy | KKHI |
APPL |
SAP_FIN |
| 336 | Program |
RK_PKOSA_MULTI_CREATE | Create Multiple Product Cost Collectors for Production Versions | KKPK |
APPL |
SAP_FIN |
| 337 | Program |
RM06BF00 | Collective Release of Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 338 | Program |
RM06EF00 | Release (Approve) Purchasing Documents | ME |
APPL |
SAP_APPL |
| 339 | Program |
RM06EFAB | Generation of Scheduling Agreement Releases | ME |
APPL |
SAP_APPL |
| 340 | Program |
RM06EFLB | Create Releases | ME |
APPL |
SAP_APPL |
| 341 | Program |
RM06EKBE | Summarization and Removal of PO History Records | ME |
APPL |
SAP_APPL |
| 342 | Program |
RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ME_MAA_SFWS_SC |
APPL |
SAP_APPL |
| 343 | Program |
RM06KLFM | Change Purchase Order Currency for Vendor | ME |
APPL |
SAP_APPL |
| 344 | Program |
RM06Q006 | Quota Arrangement for Material | ME |
APPL |
SAP_APPL |
| 345 | Program |
RM07AUMD | Analysis of Conversion Differences | MB |
APPL |
SAP_APPL |
| 346 | Program |
RM07IAAU | Report for Phys. Inv. Doc. Archiving | MB |
APPL |
SAP_APPL |
| 347 | Program |
RM07ICDD | Display Changes to Phys. Inv. Docs | MB |
APPL |
SAP_APPL |
| 348 | Program |
RM07ICDD_LIST | Display Changes to Phys. Inv. Docs | MB |
APPL |
SAP_APPL |
| 349 | Program |
RM07IDIF | List of Inventory Differences | MB |
APPL |
SAP_APPL |
| 350 | Program |
RM07IDOC | Display Physical Inventory Overview | MB |
APPL |
SAP_APPL |
| 351 | Program |
RM07IFRM | Form routines from RM07IDRU | MB |
APPL |
SAP_APPL |
| 352 | Program |
RM07IFRM_PDF | Formroutinen aus RM07IDRU | MB |
APPL |
SAP_APPL |
| 353 | Program |
RM07IINV | Display Physical Inventory Data for Material | MB |
APPL |
SAP_APPL |
| 354 | Program |
RM07MAAU | Report for Material Document Archiving | MB |
APPL |
SAP_APPL |
| 355 | Program |
RM07MAUT | RM07MAUT | MB |
APPL |
SAP_APPL |
| 356 | Program |
RM07MBST | List of Stock Values: Balances | MB |
APPL |
SAP_APPL |
| 357 | Program |
RM07MCHS | Pick-Up List for Batch Where-Used List | VB |
APPL |
SAP_APPL |
| 358 | Program |
RM07MCHW | Compile batch where-used file | VB |
APPL |
SAP_APPL |
| 359 | Program |
RM07MLBD_FORM_02 | Include RM07MLBD_FORM_02 | MB |
APPL |
SAP_APPL |
| 360 | Program |
RM07MLDD | Data definitions for report RM07MLBD | MB |
APPL |
SAP_APPL |
| 361 | Program |
RM07MMHD | Shelf Life List | VB |
APPL |
SAP_APPL |
| 362 | Program |
RM07MMR1 | Various Archiving Sub-Routines | MB |
APPL |
SAP_APPL |
| 363 | Program |
RM07RVER | Manage Reservations | MB |
APPL |
SAP_APPL |
| 364 | Program |
RM11RL00 | Entry of Services Performed: Initial Screen | ML |
APPL |
SAP_APPL |
| 365 | Program |
RM11RLDT | RM11RLDT | ML |
APPL |
SAP_APPL |
| 366 | Program |
RMCSGENA | Logistics Information System: Generate Evaluations | MCS |
APPL |
SAP_APPL |
| 367 | Program |
RMFOINC1 | Include: FO Integration RM Part: Constants | JBR |
EA-FINSERV |
EA-FINSERV |
| 368 | Program |
RMKKVZ00 | List of Vendors: Purchasing | ME |
APPL |
SAP_APPL |
| 369 | Program |
RMLEF002WG | Include RMLEF001WG | VEI |
APPL |
SAP_APPL |
| 370 | Program |
RMLETOP1 | Data Include RMLEMA00 | VEI |
APPL |
SAP_APPL |
| 371 | Program |
RMLETOP1WG | Dateninclude RMLetop | VEI |
APPL |
SAP_APPL |
| 372 | Program |
RMLEVE00 | Compress Vendor Declaration in Material Master | VEI |
APPL |
SAP_APPL |
| 373 | Program |
RMLEVE01 | Vendor Declaration Status | VEI |
APPL |
SAP_APPL |
| 374 | Program |
RMLEVTOP | Data Include RMLEMA00 | VEI |
APPL |
SAP_APPL |
| 375 | Program |
RMMMCDOC | Change documents for material | MGW |
APPL |
SAP_APPL |
| 376 | Program |
RMSRVF00 | List/Release of Service Entry Sheets | ML |
APPL |
SAP_APPL |
| 377 | Program |
RMSRVF11 | List of Service Entry Sheets | ML |
APPL |
SAP_APPL |
| 378 | Program |
RNLAPPDL | IS-H: Details of Appointments for Different Entities | NPVS |
IS-H |
IS-H |
| 379 | Program |
RNLPFB03 | Eingabemöglichkeiten | NPVS |
IS-H |
IS-H |
| 380 | Program |
RNNLDBC_CHECKF01 | Include RNNLDBC_CHECKF01 | NNL1 |
IS-H |
IS-H |
| 381 | Program |
RNNLDBC_CHECKTOP | Include RNNLDBC_CHECKTOP | NNL1 |
IS-H |
IS-H |
| 382 | Program |
RNNL_KSPI_F01 | IS-H NL: Form routines | NNL1 |
IS-H |
IS-H |
| 383 | Program |
RNNL_KSPI_TOP | IS-H NL: Data declarations | NNL1 |
IS-H |
IS-H |
| 384 | Program |
RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | NPVS |
IS-H |
IS-H |
| 385 | Program |
RNWATCALLINTENSIV | IS-H AT: Bearbeitung der Intensivdaten | NAT1 |
IS-H |
IS-H |
| 386 | Program |
RNWATPPR01 | Report RNWATPPR01 | NAT1 |
IS-H |
IS-H |
| 387 | Program |
ROIANI01_ALV | Exchange Netting Proposal List - Include in Report ROIANI00 | OIA |
IS-OIL |
IS-OIL |
| 388 | Program |
ROIANI03 | Exchange Netting Proposal List - Include in Report ROIANI00 | OIA_FI |
IS-OIL |
IS-OIL |
| 389 | Program |
ROIH1L07 | List of Stock Values: Balances of Excise duty | OIH |
IS-OIL |
IS-OIL |
| 390 | Program |
ROIHEW30 | List of Stock Values: Balances of Excise duty | OIH |
IS-OIL |
IS-OIL |
| 391 | Program |
ROIJLOC_TREE | Planning location hierarchy tree | OIJ |
IS-OIL |
IS-OIL |
| 392 | Program |
ROIJTRECN | Recover deleted tickets | OIJ |
IS-OIL |
IS-OIL |
| 393 | Program |
RPCLTREO | Profit Center Accounting: Delete Long Texts | KE1 |
APPL |
SAP_FIN |
| 394 | Program |
RPCPPCON | EC-PCA Planung: Allg. Konstanten | KE1 |
APPL |
SAP_FIN |
| 395 | Program |
RRTP_US_AGE | Report: Age limits for retirement plan (US enhancement) | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 396 | Program |
RRTP_US_CHECK_FMV | Report for the verification of the fair market value retirement plans | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 397 | Program |
RRTP_US_CONTRIBUTION | Report: Contribution limits for retirement plan (US enhancement) | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 398 | Program |
RRTP_US_DISTRIBUTION | Report: Distribution limits for retirement plan (US enhancement) | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 399 | Program |
RRTP_US_FMV | Calculate or update the fair market value of a retirement plan | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 400 | Program |
RRTP_US_YES | Report for Year-end statements retirement plan (US enhancement) | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 401 | Program |
RS2HANA_VIEW_SETTINGS | Settings for external SAP HANA view for BW objects | RS2HANA_VIEW |
RS_BW_STRUPAK |
SAP_BW |
| 402 | Program |
RSAN_PR_LCL_PROCESS_MODELLER_T | Include RSAN_PR_LCL_PROCESS_MODELLER | RSAN_PR |
RS_BW_STRUPAK |
SAP_BW |
| 403 | Program |
RSAN_PR_RESET_TLOGO_INDEX | Program RSAN_PR_RESET_TLOGO_INDEX | RSAN_PR |
RS_BW_STRUPAK |
SAP_BW |
| 404 | Program |
RSARCH_ARCH_OBJ_DELETE | Delete Archiving Object for InfoProvider | RSARCH |
RS_BW_STRUPAK |
SAP_BW |
| 405 | Program |
RSDA_ADD_ARCHIVE | Report RSDA_ADD_ARCHIVE | RSDA |
RS_BW_STRUPAK |
SAP_BW |
| 406 | Program |
RSDD_SWITCH_NCUM_HANDLING | Switch NCUM-processing to 'update-reference-point-during-compression' | RSDRC_DBA |
RS_BW_STRUPAK |
SAP_BW |
| 407 | Program |
RSDG_CUBE_COPY | Make InfoCube Copies | RSDG |
RS_BW_STRUPAK |
SAP_BW |
| 408 | Program |
RSDG_CUBE_VALT_MODIFY | BW Metadata: Change the validity slice of a non-cumulative Cube | RSDG |
RS_BW_STRUPAK |
SAP_BW |
| 409 | Program |
RSDG_HYBR_ACTIVATE | Activation of HybridProviders | RSDG |
RS_BW_STRUPAK |
SAP_BW |
| 410 | Program |
RSDG_HYBR_COPY | Create HybridProvider Copies | RSD_IPRO |
RS_BW_STRUPAK |
SAP_BW |
| 411 | Program |
RSDG_HYBR_DELETE | Delete InfoCubes | RSDG |
RS_BW_STRUPAK |
SAP_BW |
| 412 | Program |
RSDG_IOBJ_REORG | Repair InfoObjects | RSD |
RS_BW_STRUPAK |
SAP_BW |
| 413 | Program |
RSDG_MPRO_ACTIVATE | Activating MultiProviders | RSDG |
RS_BW_STRUPAK |
SAP_BW |
| 414 | Program |
RSDG_MPRO_COPY | Make MultiProvider Copies | RSDG |
RS_BW_STRUPAK |
SAP_BW |
| 415 | Program |
RSETSTATSM02 | Set Closed Status/Flagged for Deletion for Service Orders | AD_SM |
DIMP |
ECC-DIMP |
| 416 | Program |
RSIMPCURR | Transfer exchange rates: Selection | RSAR |
RS_BW_STRUPAK |
SAP_BW |
| 417 | Program |
RSIMPCUST | Transfer global settings: Selection | RSAR |
RS_BW_STRUPAK |
SAP_BW |
| 418 | Program |
RSINDEX1 | Index and statistics for InfoCubes | RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 419 | Program |
RSKC_ALLOWED_CHAR_MAINTAIN | Maintenance of the permitted extra characters in BW | RS |
RS_BW_STRUPAK |
SAP_BW |
| 420 | Program |
RSMO1 | Monitor report | RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 421 | Program |
RSMO1_RSM2 | Monitor report | RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 422 | Program |
RSO_BIXP_MAINTAIN_F01 | Include RSO_BIXP_MAINTAIN_F01 | RSO_BIXP |
RS_BW_STRUPAK |
SAP_BW |
| 423 | Program |
RSPLS_ENQUEUE_INFO | Lock Monitor for BI Planning | RSPLS |
RS_BW_STRUPAK |
SAP_BW |
| 424 | Program |
RSPP_PART_MAINTAIN | Report RSPP_PART_MAINTAIN | RSPP |
RS_BW_STRUPAK |
SAP_BW |
| 425 | Program |
RSRA_ORPHAN_SETTINGS_BT_DELETE | Program RSRA_ORPHAN_SETTINGS_BT_DELETE | RSRB |
RS_BW_STRUPAK |
SAP_BW |
| 426 | Program |
RSRQ_QUERYDEFINITION_M01 | BWT: Query Definition (Main 1) | RSRQ |
RS_BW_STRUPAK |
SAP_BW |
| 427 | Program |
RSR_CACHE_QUERY_SETTINGS | Additional cache settings for query | RSR_CACHE |
RS_BW_STRUPAK |
SAP_BW |
| 428 | Program |
RSR_CACHE_RSRV_CHECK_ENTRIES | Program RSR_CACHE_RSRV_CHECK_ENTRIES | RSR_CACHE |
RS_BW_STRUPAK |
SAP_BW |
| 429 | Program |
RSSM_EXPAND_REQUESTLIST | Expand request list from the SAVE2 tables | RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 430 | Program |
RSSM_REDUCE_REQUESTLIST | Reduction of very large request lists in cubes and DSOs | RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 431 | Program |
RSWAD_CHK_MULTIBYTE_TEXTTABLE | BW: Transparent Text Table MBC truncation detection/rectification | RS_WEB_DESIGNTIME |
RS_BW_STRUPAK |
SAP_BW |
| 432 | Program |
RS_DELETE_TLOGO | Delete BW Metadata | RSO_TLOGO |
RS_BW_STRUPAK |
SAP_BW |
| 433 | Program |
RS_TEMPLATE_MAINTAIN_70 | BW 7.0 Template Maintenance | RS_WEB_DESIGNTIME |
RS_BW_STRUPAK |
SAP_BW |
| 434 | Program |
RS_TEMPLATE_MASS_ALTER | Web Template Mass Maintenance/Conversion | RS_WEB_DESIGNTIME |
RS_BW_STRUPAK |
SAP_BW |
| 435 | Program |
RS_TEMPLATE_MASS_ALTER_70 | Web Template Mass Maintenance/Conversion | RS_WEB_DESIGNTIME |
RS_BW_STRUPAK |
SAP_BW |
| 436 | Program |
RS_TEMPLATE_MASS_CHECK_70 | BEx Web Template Check | RS_WEB_DESIGNTIME |
RS_BW_STRUPAK |
SAP_BW |
| 437 | Program |
RTXWCHK3 | DART: Verify extract consistency | FTW1 |
APPL |
SAP_FIN |
| 438 | Program |
RTXWDELF | DART: Delete data extracts | FTW1 |
APPL |
SAP_FIN |
| 439 | Program |
RTXWDELI | DART: Delete Index Fields in Table TXW_C_STRC | FTW1 |
APPL |
SAP_FIN |
| 440 | Program |
RTXWDISF | DART: Display data extract file records | FTW1 |
APPL |
SAP_FIN |
| 441 | Program |
RTXWISVW | Copy views from source client | FTW1 |
APPL |
SAP_FIN |
| 442 | Program |
RTXWLOG2 | DART: Display extract log | FTW1 |
APPL |
SAP_FIN |
| 443 | Program |
RTXWQFRM | Subroutines for view query programs | FTW1 |
APPL |
SAP_FIN |
| 444 | Program |
RTXWQU01_F16 | Include ZZRTXWQU01_F16 | FTW1 |
APPL |
SAP_FIN |
| 445 | Program |
RTXWQU01_F23 | Include RTXWQU01_F23 | FTW1 |
APPL |
SAP_FIN |
| 446 | Program |
RTXWSEGS | DART: Configure data segments | FTW1 |
APPL |
SAP_FIN |
| 447 | Program |
RTXWVWL2 | RTXWVWL2 | FTW1 |
APPL |
SAP_FIN |
| 448 | Program |
RTXWVWL3 | Read view query log (extract splitter files) | FTW1 |
APPL |
SAP_FIN |
| 449 | Program |
RTXXVWLOG_F14 | Include RTXXVWLOG_F14 | DARTX |
ABA |
SAP_ABA |
| 450 | Program |
RV15B003 | Redetermination of Subtotals | VKON |
APPL |
SAP_APPL |
| 451 | Program |
RVBBINCO_F0SELECTION | Include RVBBINCO_F0SELECTION | VBIC |
APPL |
SAP_APPL |
| 452 | Program |
RVBBINCO_TOP | Include RVBBINCO_TOP | VBIC |
APPL |
SAP_APPL |
| 453 | Program |
RVBWSCOR_SELECTION | RVBWSCOR: Selection routines | VBWS |
APPL |
SAP_APPL |
| 454 | Program |
RVBWSTOP | RVBWSCOR: Data definition and selection screen | VBWS |
APPL |
SAP_APPL |
| 455 | Program |
RVBWSUOM | Consistency check for proportion/product units | VBWS |
APPL |
SAP_APPL |
| 456 | Program |
RVBWSUOM_DATA | Datendefinition und Makros für RVBWSUOM_DATA | VBWS |
APPL |
SAP_APPL |
| 457 | Program |
RWVKP002 | Display Sales Prices | WVKP |
APPL |
SAP_APPL |
| 458 | Program |
RXASMD10 | List Processing: Service Master | MASB |
APPL |
SAP_APPL |
| 459 | Program |
RZKLGAT1 | Print Securities Class Data | FVVW |
EA-FINSERV |
EA-FINSERV |
| 460 | Program |
R_FCOM_INA_GRP_ACTIVATION_AF01 | Include R_FCOM_INA_GRP_ACTIVATION_AF01 | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 461 | Program |
SAPDBCRC | Database Access Program for Work Centers | |||
| 462 | Program |
SAPDBFMB | Logical database FMF_BCS : Database program | |||
| 463 | Program |
SAPDBFMF | Logical Database FMF : Database Program | |||
| 464 | Program |
SAPDBILM | Archiving of Purchasing Info Records | |||
| 465 | Program |
SAPDBINM | Access Program for Database INM | |||
| 466 | Program |
SAPDBIRM | SAPDBIRM | |||
| 467 | Program |
SAPDBL1M | Access Program for Data Base L1M | |||
| 468 | Program |
SAPDBLMM | Access Program for Database LMM | |||
| 469 | Program |
SAPDBODK | Order Database | |||
| 470 | Program |
SAPDBRKM | Access Program for Database RKM | |||
| 471 | Program |
SAPDBRMM | Access Program for Data Base RMM | |||
| 472 | Program |
SAPDBRNM | Access Program for Database RNM | |||
| 473 | Program |
SAPFM06D | Purchasing: Authorization Checks | ME |
APPL |
SAP_APPL |
| 474 | Program |
SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | KKAG |
APPL |
SAP_FIN |
| 475 | Program |
SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | KKAG |
APPL |
SAP_FIN |
| 476 | Program |
SAPLSUVB | Extended Table Maintenance (Generated) | SUSR |
BASIS |
SAP_BASIS |
| 477 | Program |
SAPLSUVB | Extended Table Maintenance (Generated) | SUSR |
BASIS |
SAP_BASIS |
| 478 | Program |
SAPLSUVB | Extended Table Maintenance (Generated) | SUSR |
BASIS |
SAP_BASIS |
| 479 | Program |
SAPLSUVB | Extended Table Maintenance (Generated) | SUSR |
BASIS |
SAP_BASIS |
| 480 | Program |
SAPLSVAUTH | SAPLSVAUTH | SVIM |
BASIS |
SAP_BASIS |
| 481 | Program |
SAPMA06C | FI-AA: Asset History Sheet Customizing (Step Loop Method) | AC |
APPL |
SAP_FIN |
| 482 | Program |
SAPMF64L | Treasury Securities: Securities Account Master Data | FVVW |
EA-FINSERV |
EA-FINSERV |
| 483 | Program |
SAPMF70Z | Treasury: Allocation of a Transaction to a Master Agreement | FTA |
EA-FINSERV |
EA-FINSERV |
| 484 | Program |
SAPMGJSX | Call set maintenance (create/change/display) | GJV2 |
EA-JVA |
EA-FIN |
| 485 | Program |
SAPMKKB3 | Maintain Module Pool: Cost Element Groups/Cost Component Groups | KKB |
APPL |
SAP_FIN |
| 486 | Program |
SAPRCKM_MR11 | Maintain GR/IR Clearing Account | CKMLGRIR |
APPL |
SAP_APPL |
| 487 | Program |
SCMABOX | Schedule Manager: Generic Cover for Starting Any Reports | KPEP |
ABA |
SAP_ABA |
| 488 | Program |
SDBONT06 | Update billing documents | VKON |
APPL |
SAP_APPL |
| 489 | Program |
TDPR_BASIS_CONST_PRIVATE | Include TDPR_BASIS_CONST_PRIVATE | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 490 | Program |
WBEF_HYBRID_DISP_F01 | Include WBEF_HYBRID_DISP_F01 | WBEF_HYBRID |
APPL |
SAP_APPL |
| 491 | Program |
WBEW0AUT | Include WBEW0AUT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 492 | Program |
WBEW0F01 | Include WBEW0F01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 493 | Program |
WBEW0TOP | Global Data Key Date Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 494 | Program |
WBWS0TOP | Globale Daten Stichtagsbewertung | FVVW |
EA-FINSERV |
EA-FINSERV |
| 495 | Program |
WLFCM001F00 | Include WLFCM001F00 | WZRE_CM |
PI_APPL |
SAP_APPL |
| 496 | Program |
WLFCM001F01 | Include WLFCM001F01 | WZRE_CM |
PI_APPL |
SAP_APPL |
| 497 | Program |
WLFCM001TOP | Include WLFCM001TOP | WZRE_CM |
PI_APPL |
SAP_APPL |
| 498 | Program |
WLFM02DE01 | Ereignisse | WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 499 | Program |
WLFM30E01 | Ereignisse | WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
| 500 | Program |
WLFM30F00 | allgemeine Routinen Reports automatische Beleganpassung | WZRE_MASS |
EA-RETAIL |
EA-RETAIL |
