Where Used List (Program) for SAP ABAP Table/Structure Field TCURC-WAERS (TCURC)
SAP ABAP Table/Structure Field 
TCURC - WAERS (TCURC) is used by
SOBJ (2)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others |  FKKB |
FI-CA |
 FI-CA |
| 2 | Program |
RFKKCONVCURR | EURO: Form Routine Pool for Conversion Rules | EWU_FICA |
FI-CA |
FI-CA |
| 3 | Program |
RFKKEWU3FI | Include RFKKEWU3FI | EWU_FICA |
FI-CA |
FI-CA |
| 4 | Program |
RFKKIP01 | Payment Specifications: List | FKKB |
FI-CA |
FI-CA |
| 5 | Program |
RFKKIP02 | Payment Specifications: List of Preselections | FKKB |
FI-CA |
FI-CA |
| 6 | Program |
RFKKIP03 | Payment Specifications: List of Line Items Assigned | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
RFKKOP04 | Item List | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
RFKKPLCLS | Payment Lot: Search for Clarified Payments | FKKB |
FI-CA |
FI-CA |
| 9 | Program |
RFKKPLWP | Payment Lot: Payment Scan | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
RFKKRLWP | ALV Report for Returns Lot | FKKB |
FI-CA |
FI-CA |
| 11 | Program |
RFKK_SELPPAI | Include RFKK_SELPPAI | FKKB |
FI-CA |
FI-CA |
| 12 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 13 | Program |
RFKPYSRC | Payment Runs: Find Payments | FKKB |
FI-CA |
FI-CA |
| 14 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 15 | Program |
RFPOSFC0 | FI Einzelpostenanzeige: FORM-Routinen C* | FBAS |
APPL |
SAP_FIN |
| 16 | Program |
RFPOSFO0 | FI line item display: FORM routines O* | FBS |
APPL |
SAP_FIN |
| 17 | Program |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS |
APPL |
SAP_FIN |
| 18 | Program |
RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | FBAS |
APPL |
SAP_FIN |
| 19 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 20 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 21 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 22 | Program |
RFREXCJPFIXEDUNITPRICE_F02 | Include REXCJPFIXEDUNITPRICE_F02 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 23 | Program |
RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP |
APPL |
SAP_FIN |
| 24 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 25 | Program |
RFSGPFBR | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 26 | Program |
RFSPRFBR | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 27 | Program |
RFTBB_MDG_CLASS | Include RFTBB_MDG_CLASS | FTBB |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RFTBB_MDG_PAI | Include RFTBB_MDG_PAI | FTBB |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
RFTS7000 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 30 | Program |
RFTS7000_NACC | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 31 | Program |
RFTS7003 | Cash Management | FF |
APPL |
SAP_FIN |
| 32 | Program |
RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 33 | Program |
RFTS8000 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 34 | Program |
RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 35 | Program |
RFTVST00 | Statistics Calculator: Estimate Volatilities and Correlations | FTB |
EA-FINSERV |
EA-FINSERV |
| 36 | Program |
RFTX73SO | Order: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 37 | Program |
RFUVDE00 | Print Program: Advance Return for Tax on Sales/Purchases (Germany) | FREP |
APPL |
SAP_FIN |
| 38 | Program |
RFVDSTDA | Report for Loans Master Data | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 39 | Program |
RFVD_ACCT_DETERMINATION | Account determination report | FVVD |
EA-FINSERV |
EA-FINSERV |
| 40 | Program |
RFVD_ARC_DOCS_WRITE_PREPARE | Loan Document Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 41 | Program |
RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 42 | Program |
RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI |
APPL |
SAP_FIN |
| 43 | Program |
RFVIAA01 | Cancellation of Lease-Out Offer: Correspondence | FVVI |
APPL |
SAP_FIN |
| 44 | Program |
RFVIAAED | Cancellation of Lease-Out Offer: Individual Correspondence | FVVI |
APPL |
SAP_FIN |
| 45 | Program |
RFVIAG01 | Rent Adjustment for Garage Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 46 | Program |
RFVIAL01 | SCB Application for Index-Linked Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 47 | Program |
RFVIAN01 | Cross-Method Rent Adjustment: Correspondence | FVVI |
APPL |
SAP_FIN |
| 48 | Program |
RFVIAN01ID | Cross-Method Rent Adjustment: Correspondence | FVVI |
APPL |
SAP_FIN |
| 49 | Program |
RFVIAPRT | Edit Offers | FVVI |
APPL |
SAP_FIN |
| 50 | Program |
RFVIAS01 | General Information on Tenancy: Correspondence | FVVI |
APPL |
SAP_FIN |
| 51 | Program |
RFVIBB01 | Bank Payment Guarantee for Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 52 | Program |
RFVIEUR5 | Tax Table Check for RE Area | FEUV |
APPL |
SAP_FIN |
| 53 | Program |
RFVIFA01 | Commercial Lease-Out Accompanying Letter: Correspondence | FVVI |
APPL |
SAP_FIN |
| 54 | Program |
RFVIFG01 | Free Adjustment for Commercial Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 55 | Program |
RFVIFK01 | Rental Collateral Release: Correspondence | FVVI |
APPL |
SAP_FIN |
| 56 | Program |
RFVIFKED | Rental Collateral Release: Individual Correspondence | FVVI |
APPL |
SAP_FIN |
| 57 | Program |
RFVIFM01 | Commercial Lease-Out Form: Correspondence | FVVI |
APPL |
SAP_FIN |
| 58 | Program |
RFVIFW01 | Free Adjustment of Residential Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 59 | Program |
RFVIFZ01 | Rent Adjustment Using Any Conditions: Correspondence | FVVI |
APPL |
SAP_FIN |
| 60 | Program |
RFVIGA01 | Garage Lease-Out Letter Accompanying Letter: Correspondence | FVVI |
APPL |
SAP_FIN |
| 61 | Program |
RFVIGM01 | Garage Lease-Out Form: Correspondence | FVVI |
APPL |
SAP_FIN |
| 62 | Program |
RFVIGU01 | Rent Adjustment on Basis of Expert Report: Correspondence | FVVI |
APPL |
SAP_FIN |
| 63 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 64 | Program |
RFVIKA02 | Service Charge Settlement: Print Letter from Lease-Out List | FVVI |
APPL |
SAP_FIN |
| 65 | Program |
RFVIKN01 | Confirmation of Tenant Notice on Date Other Than Requested: Corresp. | FVVI |
APPL |
SAP_FIN |
| 66 | Program |
RFVIKV001 | Notice / Confirmation of Notice: Correspondence | FVVI |
APPL |
SAP_FIN |
| 67 | Program |
RFVIKVED | Notice Given By Landlord: Individual Correspondence | FVVI |
APPL |
SAP_FIN |
| 68 | Program |
RFVIKW01 | Confirmation of Tenant Notice on Requested Date: Correspondence | FVVI |
APPL |
SAP_FIN |
| 69 | Program |
RFVIMA001 | Lease-Out Offer: Correspondence | FVVI |
APPL |
SAP_FIN |
| 70 | Program |
RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI |
APPL |
SAP_FIN |
| 71 | Program |
RFVIMAED | Lease-Out Offer: Individual Correspondence | FVVI |
APPL |
SAP_FIN |
| 72 | Program |
RFVIMI01 | Rent Adjustment for Index-Linked Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 73 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 74 | Program |
RFVIMV00 | Lease-Out Form: Correspondence | FVVI |
APPL |
SAP_FIN |
| 75 | Program |
RFVINA01 | Service Charge Stt. for Lease-Out and Time Period: Correspondence | FVVI |
APPL |
SAP_FIN |
| 76 | Program |
RFVINK01 | Service Charge Stt. for Settlement Identification: Correspondence | FVVI |
APPL |
SAP_FIN |
| 77 | Program |
RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 78 | Program |
RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC |
APPL |
SAP_FIN |
| 79 | Program |
RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI |
APPL |
SAP_FIN |
| 80 | Program |
RFVINKED | Service Charge Stt. for Settlement ID: Individual Correspondence | FVVI |
APPL |
SAP_FIN |
| 81 | Program |
RFVIOS01 | Owner Settlement: Correspondence | FVVI |
APPL |
SAP_FIN |
| 82 | Program |
RFVIPA03 | Settlement Result for Flat-Rate Payer | FVVI |
APPL |
SAP_FIN |
| 83 | Program |
RFVIPB01 | Personal Guarantee for Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 84 | Program |
RFVIRCCOLLATERAL01 | Rental Collateral for Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 85 | Program |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 86 | Program |
RFVIRUINSPECTION01 | Rental Unit Inspection for Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 87 | Program |
RFVISLF2 | Forms for Execution of Debit Position | FVVI |
APPL |
SAP_FIN |
| 88 | Program |
RFVIUA01 | Sales-Based Rent Settlement: Correspondence | FVVI |
APPL |
SAP_FIN |
| 89 | Program |
RFVIVZ01 | Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 90 | Program |
RFVIWA01 | Accompanying Letter for Residential Lease-Out: Correspondence | FVVI |
APPL |
SAP_FIN |
| 91 | Program |
RFVIWB01 | Advance Notice of Structural Measures: Correspondence | FVVI |
APPL |
SAP_FIN |
| 92 | Program |
RFVIWC01 | Rent Adjustment after Structural Measures: Correspondence | FVVI |
APPL |
SAP_FIN |
| 93 | Program |
RFVIWE01 | Rent Adjustment Based on Representative List of Rents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 94 | Program |
RFVIWI01 | Rent Adjustment Based on CEA: Correspondence (Germany Only) | FVVI |
APPL |
SAP_FIN |
| 95 | Program |
RFVIWM01 | Residential Lease-Out Form: Correspondence | FVVI |
APPL |
SAP_FIN |
| 96 | Program |
RFVIWN01 | Rent Adjustment Based on Apartment Valuation NL: Correspondence | FVVI |
APPL |
SAP_FIN |
| 97 | Program |
RFVIWV01 | Rent Adjustment Based on Comparative Rent: Correspondence | FVVI |
APPL |
SAP_FIN |
| 98 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 99 | Program |
RFVWUNI0 | Fill Table TZUNI with Currencies from TCURC | FVVW |
EA-FINSERV |
EA-FINSERV |
| 100 | Program |
RFVZ5AWV | AWV Statement (German Foreign Trade Regulations), Z5 and Z5a, Page 1 | FTVV |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
RFVZBAV0 | Control Transaction for BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 102 | Program |
RFVZBV01 | BAV - Sample 1 acc. to German insur. reporting requirements (St 101) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
RFVZBV4A | BAV Premium Reserve Fund List PRF01 -> Real Estate | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 105 | Program |
RFZ5AV01 | Formroutinen für die AWV-Meldung Z5 und Z5a | FTVV |
EA-FINSERV |
EA-FINSERV |
| 106 | Program |
RGFLDOC0CF01 | Include RGFLDOC0C | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 107 | Program |
RGPSA_CALC_TRANSFER | PSA Transfer Funds | GJPSA |
EA-JVA |
EA-FIN |
| 108 | Program |
RGPSA_COST_ADJUSTMENT | PSA Cost Adjustment | GJPSA |
EA-JVA |
EA-FIN |
| 109 | Program |
RGPSA_ET_TRANSFER | PSA entitlement transfer calculation | GJPSA |
EA-JVA |
EA-FIN |
| 110 | Program |
RGPSA_REP_STORAGE_ALV_FORMS | Include RGPSA_REP_STORAGE_ALV_FORMS | GJPSA |
EA-JVA |
EA-FIN |
| 111 | Program |
RGPSA_REP_STORAGE_FORMS | Include RGPSA_REP_STORAGE_FORMS | GJPSA |
EA-JVA |
EA-FIN |
| 112 | Program |
RGPSA_REP_STORAGE_PRINT | Statement of Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 113 | Program |
RGPSA_REP_STORAGE_SEL_PRINT | Include RGPSA_REP_STORAGE_SEL | GJPSA |
EA-JVA |
EA-FIN |
| 114 | Program |
RGPSA_REP_STORAGE_SEL_UPD | Include RGPSA_REP_STORAGE_SEL | GJPSA |
EA-JVA |
EA-FIN |
| 115 | Program |
RGPSA_REP_STORAGE_SEL_VALID | Include RGPSA_REP_STORAGE_SEL_VALID | GJPSA |
EA-JVA |
EA-FIN |
| 116 | Program |
RGPSA_REP_STORAGE_UPD | Statement of Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 117 | Program |
RG_MIGRATION_F03 | Include RG_MIGRATION_F03 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
RG_MIGRATION_TOP | Include RG_MIGRATION_TOP | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 119 | Program |
RHECM_EVALUATE_LTIDATA_F01 | Include RHECM_EVALUATE_LTIDATA_F01 | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 120 | Program |
RHECM_EVALUATE_LTIDATA_M01 | Include RHECM_EVALUATE_LTIDATA_M01 | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 121 | Program |
RHECM_EVALUATE_LTIDATA_S01 | Include RHECM_EVALUATE_LTIDATA_S01 | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 122 | Program |
RHECM_GET_ACCOUNTINGDATA_M01 | Include RHECM_GET_ACCOUNTINGDATA_M01 | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 123 | Program |
RHECM_GET_ACCOUNTINGDATA_S01 | Include RHECM_GET_ACCOUNTINGDATA_S01 | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 124 | Program |
RHEWUV21 | Business Event Prices: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 125 | Program |
RHEWUV21CHECK | Checking Business Event Prices After Euro Conversion | PP09 |
HR |
SAP_HRGXX |
| 126 | Program |
RHEWUV36 | Business Event Costs: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 127 | Program |
RHHCP_CUS_EMU_CONVERSION | Currency Conversion in Customizing Tables for Pers.CostPlanning & Sim. | PAOC_HCP_CUSTOMIZING |
EA-HR |
EA-HRGXX |
| 128 | Program |
RHHCP_DC_EMU_CONVERSION | Currency Conversion of Personnel Cost Planning Infotypes (0666, 5010) | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 129 | Program |
RHHCP_DC_EMU_CONVERSION_F02 | Include RHHCP_DC_EMU_CONVERTION_F02 | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 130 | Program |
RHHCP_DC_EMU_CONVERSION_F03 | Include RHHCP_DC_EMU_CONVERTION_F03 | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 131 | Program |
RHPP25S0 | Pool: General Read and Check Routines for Tables | PP07 |
HR |
SAP_HRRXX |
| 132 | Program |
RHSOLO00 | Planned Labor Costs | PCMP |
HR |
SAP_HRRXX |
| 133 | Program |
RICL_CLAIMS_LIST | Claim List | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 134 | Program |
RICL_CLAIMS_LISTF01 | Include RICL_CLAIMS_LISTF01 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 135 | Program |
RICL_CLAIMS_LISTTOP | Include RICL_CLAIMS_LISTTOP | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 136 | Program |
RICL_REASSIGNMENT | List of All Reassigned Payments | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 137 | Program |
RICL_STATUS_REPORTS | Worklist | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 138 | Program |
RJBINTZK | Interpolation of Yield Curves on Condition Dates | JBST |
APPL |
SAP_APPL |
| 139 | Program |
RJBRNV01 | Sensitivity Analysis | JBR |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RJBRNV02 | Grid Analysis | JBR |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RJBRSTDB | Value Saved Dataset: NPV | JBR |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RJKACCNEWCURR | IS-M/SD: Change Currency in Orders with Liability Accounts | JSD |
IS-M |
IS-M |
| 143 | Program |
RJYNEWCURRVENDOR | IS-M/SD: Euro Currency Conversion for Vendor BP Roles | JSD |
IS-M |
IS-M |
| 144 | Program |
RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | JSD |
IS-M |
IS-M |
| 145 | Program |
RK2FFPKP | Fixed Components for Text Module KP | KE |
APPL |
SAP_FIN |
| 146 | Program |
RK2FFPPC | RK2FFPPC | KE1 |
APPL |
SAP_FIN |
| 147 | Program |
RK2FPRVI | Fixed Parts Test Read Module FVVI | FVVI |
APPL |
SAP_FIN |
| 148 | Program |
RK2FVPFBR | Validation and Text Reading Routines FI <<>> EIS | KE |
APPL |
SAP_FIN |
| 149 | Program |
RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 150 | Program |
RK2FVPFBRV | Report RK2FVPFBRV | FBS |
APPL |
SAP_FIN |
| 151 | Program |
RK2FVPFBRX | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 152 | Program |
RK2FVPPCAV | Validation and Text Reading Routines FI <<>> EIS Connection | KE1 |
APPL |
SAP_FIN |
| 153 | Program |
RK811EUR | Euro Translation of Fixed Amounts for Cycles | KALC |
APPL |
SAP_FIN |
| 154 | Program |
RK811EUR_LOOP | Euro Translation of Fixed Amounts for Cycles | KALC |
APPL |
SAP_FIN |
| 155 | Program |
RK811EUR_TARIF | Euro Conversion of Fixed Prices in Cycles | KALC |
APPL |
SAP_FIN |
| 156 | Program |
RKACOK01 | Determine possible DUPRECs for TWAER conversion in CO tables | KEU0 |
APPL |
SAP_FIN |
| 157 | Program |
RKALSTAGR_EURO_CONVERT | RKALSTAGR_EURO_CONVERT Program | KALC |
APPL |
SAP_FIN |
| 158 | Program |
RKATAF00 | Form Routines for List Prep | KBAS |
APPL |
SAP_FIN |
| 159 | Program |
RKCREOFC | Aspect-specific reorganization of field catalog TKCF / TKCFD / TKCFA | KC |
APPL |
SAP_FIN |
| 160 | Program |
RKCREXFC | XPRA: Reorganization of Field Catalogs TKCF / TKCFD / TKCFA | KC |
APPL |
SAP_FIN |
| 161 | Program |
RKEB0601 | Display Line Items | KE |
APPL |
SAP_FIN |
| 162 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 163 | Program |
RKE_RECONCILIATION_SD_CO_TREE | Include RKE_RECONCILIATION_SD_CO_TREE | KE |
APPL |
SAP_FIN |
| 164 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 165 | Program |
RKE_RECONCILIATION_SD_FI_TREE | Include RKE_RECONCILIATION_SD_FI_TREE | KE |
APPL |
SAP_FIN |
| 166 | Program |
RKKEK001 | Subroutine Pool for Detail Planning in Unit Costing | KKEK |
APPL |
SAP_FIN |
| 167 | Program |
RKKEKI01 | Fixed Routines for Unit Costing | KKEK |
APPL |
SAP_FIN |
| 168 | Program |
RKLSICCTOEU | Currency Changeover for Collateral Provision | FTBK |
EA-FINSERV |
EA-FINSERV |
| 169 | Program |
RKLSICCTOEUF01 | Include RKLSICCTOEUF01 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 170 | Program |
RKSA0D06 | ICC Data Definition: Constants | KSA |
APPL |
SAP_FIN |
| 171 | Program |
RM06EEI0 | Transfer of Purchase Orders | ME |
APPL |
SAP_APPL |
| 172 | Program |
RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | MCV |
APPL |
SAP_APPL |
| 173 | Program |
RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | MCV |
APPL |
SAP_APPL |
| 174 | Program |
RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | MCV |
APPL |
SAP_APPL |
| 175 | Program |
RMEXST00 | INTRASTAT: Returns and Credit Memos / Dispatch From MM | VEI |
APPL |
SAP_APPL |
| 176 | Program |
RMIMDATA | Data Definitions for RMIMST00 | VEI |
APPL |
SAP_APPL |
| 177 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 178 | Program |
RMIMST00 | INTRASTAT: Data Selection: Arrivals - EU Countries | VEI |
APPL |
SAP_APPL |
| 179 | Program |
RNLSTA09 | IS-H: Service and Billing Statistics | NPAS |
IS-H |
IS-H |
| 180 | Program |
RNUNKTR1 | IS-H: Insurance Provider Master - Currency Changeover | NPAS |
IS-H |
IS-H |
| 181 | Program |
RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 |
IS-H |
IS-H |
| 182 | Program |
RNWCHIEALS | Include RNWCHIEALS | NCH1 |
IS-H |
IS-H |
| 183 | Program |
ROIRI_MARGIN_REPORT | Margin Analysis report | OIR_I |
IS-OIL |
IS-OIL |
| 184 | Program |
ROIRI_MARGIN_REPORT_FORMS_01 | Form routines for ALV processing | OIR_I |
IS-OIL |
IS-OIL |
| 185 | Program |
RPC16CA0 | Formatting of Pay Slip L16 acc. to EStG | PC03 |
HR |
SAP_HRCAT |
| 186 | Program |
RPC16SA0 | Selektionsbild Lohnzettel L16 | PC03 |
HR |
SAP_HRCAT |
| 187 | Program |
RPCANNL3 | SCREEN SELECTIONS FOR PAYROLL ACCOUNTING | PC14 |
HR |
SAP_HRCMY |
| 188 | Program |
RPCDAQI1 | RPCDAQI1 | PB15 |
HR |
SAP_HRCIT |
| 189 | Program |
RPCEDS00 | Selections and Editing for RPREDTX0 | PCAL |
HR |
SAP_HRRXX |
| 190 | Program |
RPCEDS09 | Selection routines (international, special) | PCAL |
HR |
SAP_HRRXX |
| 191 | Program |
RPCEDS09_CE | Routinen zur Selektion (internatonal, spezial) | PAOC_PAY_EVALUATIONS |
EA-HR |
EA-HRRXX |
| 192 | Program |
RPCEKSA0 | Income Report in Accordance with Equal Treatment Act Austria | PC03 |
HR |
SAP_HRCAT |
| 193 | Program |
RPCEKSAF | Include RPCEKSAF | PC03 |
HR |
SAP_HRCAT |
| 194 | Program |
RPCEKSAI | Include RPCEKSAI | PC03 |
HR |
SAP_HRCAT |
| 195 | Program |
RPCEREE0 | Labor force adjustment plan (ERE) | PC04 |
HR |
SAP_HRCES |
| 196 | Program |
RPCFDME0 | RPCFDME0 | PC04 |
HR |
SAP_HRCES |
| 197 | Program |
RPCFINE0 | Company certificate | PC04 |
HR |
SAP_HRCES |
| 198 | Program |
RPCGLAI1 | RPCGLAI1 | PB15 |
HR |
SAP_HRCIT |
| 199 | Program |
RPCGLAID | RPCGLAID | PB15 |
HR |
SAP_HRCIT |
| 200 | Program |
RPCINAI1 | RPCINAI1 | PB15 |
HR |
SAP_HRCIT |
| 201 | Program |
RPCINAI2 | RPCINAI2 | PB15 |
HR |
SAP_HRCIT |
| 202 | Program |
RPCINAIL_FORMS | RPCINAIL_FORMS | PC15 |
HR |
SAP_HRCIT |
| 203 | Program |
RPCINAIL_SCREEN | RPCINAIL_SCREEN | PC15 |
HR |
SAP_HRCIT |
| 204 | Program |
RPCIPI0S | RPCIPI00: Selection screen | PCPO |
HR |
SAP_HRRXX |
| 205 | Program |
RPCIPX00 | Transfer to Accounting: Export to R/2 or R/3 Release <4.0 | PCPO |
HR |
SAP_HRRXX |
| 206 | Program |
RPCISTA0 | Economic Statistics for Statistics Austria | PC03 |
HR |
SAP_HRCAT |
| 207 | Program |
RPCKT100 | Include RPCKTOx0: Control and Routines Part I (International) | PCAL |
HR |
SAP_HRRXX |
| 208 | Program |
RPCKT100_CE | RPCKTOx0-Include: Steuerung und Routinen Teil 1 (laenderunabhaengig) | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 209 | Program |
RPCKT400 | INCLUDE RPCKTOx0: Routines Part 4 (International) | PCAL |
HR |
SAP_HRRXX |
| 210 | Program |
RPCKT500 | INCLUDE RPCKTOx0: Routines Part 5 (International) | PCAL |
HR |
SAP_HRRXX |
| 211 | Program |
RPCKTD00 | Include RPCKTOx0: General Data Definitions (International) | PCAL |
HR |
SAP_HRRXX |
| 212 | Program |
RPCKTXB0 | RPCKTOB0-Include: Country specific Routines (Belgium) | PC12 |
HR |
SAP_HRCBE |
| 213 | Program |
RPCLJS00 | Payroll Journal: Main Control | PCAL |
HR |
SAP_HRRXX |
| 214 | Program |
RPCLJS09 | Payroll Journal: Main Control | PCAL |
HR |
SAP_HRRXX |
| 215 | Program |
RPCLJS09_CE | Lohnjournal: Hauptsteuerung | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 216 | Program |
RPCLJS09_OUTSOURCING | Lohnjournal: Hauptsteuerung | POUT |
HR |
SAP_HRRXX |
| 217 | Program |
RPCLJS10 | Payroll Journal: FORM Routines | PCAL |
HR |
SAP_HRRXX |
| 218 | Program |
RPCLJS30 | Payroll Journal: Conversions and Key Words | PCAL |
HR |
SAP_HRRXX |
| 219 | Program |
RPCLJSI0 | Tabella SP: sovrascritta e intestazione | PC15 |
HR |
SAP_HRCIT |
| 220 | Program |
RPCLMSU0 | Claims Processing | PC10 |
HR |
SAP_HRCUS |
| 221 | Program |
RPCLMSUD | Include RPCLMSUD | PC10 |
HR |
SAP_HRCUS |
| 222 | Program |
RPCLSTCX | List cluster directory SI declaration | PC12 |
HR |
SAP_HRCBE |
| 223 | Program |
RPCLSTCY | List Belcotax cluster directory | PC12 |
HR |
SAP_HRCBE |
| 224 | Program |
RPCLSTWW | List cluster SI quarterly totals | PC12 |
HR |
SAP_HRCBE |
| 225 | Program |
RPCLSTWX | Obsolete: List Cluster SI Declaration | PC12 |
HR |
SAP_HRCBE |
| 226 | Program |
RPCMSVE0 | Functions - Social Insurance Spain | PC04 |
HR |
SAP_HRCES |
| 227 | Program |
RPCPR1BW | Belgian net pay : quarterly totals print routines | PC12 |
HR |
SAP_HRCBE |
| 228 | Program |
RPCPSVE0 | RPCPSVE0 | PC04 |
HR |
SAP_HRCES |
| 229 | Program |
RPCUNIJ0 | Union due statement -Japan | PC22 |
HR |
SAP_HRCJP |
| 230 | Program |
RPCVALPT0PBS | Calculation of Basic Pay for Public Sector | PB19PS |
HR |
SAP_HRCPT |
| 231 | Program |
RPCVALPTFPBS_DATA | Include RPCVALPTFPBS_DATA | PB19PS |
HR |
SAP_HRCPT |
| 232 | Program |
RPCVALPTFPBS_FORM | Include RPCVALPTFPBS_FORM | PB19PS |
HR |
SAP_HRCPT |
| 233 | Program |
RPIEWT00 | Create Batch Input Session for Employee Expenditures | PTIM |
HR |
SAP_HRRXX |
| 234 | Program |
RPIEWTI1 | Global Data of RPIEWT00 | PTIM |
HR |
SAP_HRRXX |
| 235 | Program |
RPLPAY00 | Payments and Deductions | PBAS |
HR |
SAP_HRRXX |
| 236 | Program |
RPLPAY00_DATA | Data Include for RPLPAY00 | PBAS |
HR |
SAP_HRRXX |
| 237 | Program |
RPLPAY00_DATA_OLD | Data Include for RPLPAY00 | PBAS |
HR |
SAP_HRRXX |
| 238 | Program |
RPLPAY00_OLD | Payments and Deductions | PBAS |
HR |
SAP_HRRXX |
| 239 | Program |
RPLTR0F0 | Declaration 2483 (prep. state) | PC06 |
HR |
SAP_HRCFR |
| 240 | Program |
RPM_FIN01 | Interface to Transfer Costs/Budgets to RPM | RPM_PI_APPL |
PI_APPL |
SAP_APPL |
| 241 | Program |
RPM_FINBK | Interface to Transfer Costs/Budgets to RPM | RPM_PI_APPL |
PI_APPL |
SAP_APPL |
| 242 | Program |
RPRCCC_READ_BTA_FORM | Include RPRCCC_READ_BTA_FORM | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 243 | Program |
RPRVAT01 | Input Tax Recovery | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 244 | Program |
RPR_UPDATE_PER_DIEMS_FROM_FILE | Travel Expenses Per Diems: Update from File | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 245 | Program |
RPSSAL00 | Salary According to Seniority | PBAS |
HR |
SAP_HRRXX |
| 246 | Program |
RPU31H00 | HR: Transfer Country Currencies to New Currency Tables | PBAS |
HR |
SAP_HRRXX |
| 247 | Program |
RPU51000 | Simple Standard Pay Increase for Indirectly Valuated Wage Types | PBAS |
HR |
SAP_HRRXX |
| 248 | Program |
RPU51000_DATA | Data Include for RPU51000 | PBAS |
HR |
SAP_HRRXX |
| 249 | Program |
RPU51000_DATA_OLD | Daten-Include für RPU51000 | PBAS |
HR |
SAP_HRRXX |
| 250 | Program |
RPU51000_FORM | Form Include for RPU51000 | PBAS |
HR |
SAP_HRRXX |
| 251 | Program |
RPU51000_FORM_OLD | Form-Include für RPU51000 | PBAS |
HR |
SAP_HRRXX |
| 252 | Program |
RPU51000_OLD | Simple Standard Pay Increase for Indirectly Valuated Wage Types | PBAS |
HR |
SAP_HRRXX |
| 253 | Program |
RPU510N0 | Simple Pay Scale Increase for Wage Types Determined Indirectly | PB05 |
HR |
SAP_HRCNL |
| 254 | Program |
RPU51DN0 | Data-Include for RPU510N0 | PB05 |
HR |
SAP_HRCNL |
| 255 | Program |
RPU51FN0 | Form-Include for RPU51FN0 | PB05 |
HR |
SAP_HRCNL |
| 256 | Program |
RPUEMU01 | Currency Conversion EMU - Data Definitions and Report Selection Screen | PCMP |
HR |
SAP_HRRXX |
| 257 | Program |
RPUEMU02 | Währungsumrechnung EWWU - Ereignisse | PCMP |
HR |
SAP_HRRXX |
| 258 | Program |
RPUEMU03 | Währungsumrechnung EWWU - Formroutinen | PCMP |
HR |
SAP_HRRXX |
| 259 | Program |
RPUEMU10 | Currency changeover: Infotype 1005, T71LB3, IT 0382, T504S | PCMP |
HR |
SAP_HRRXX |
| 260 | Program |
RPUEMU11 | Currency Changeover EMU Compensation Management | PCMP |
HR |
SAP_HRRXX |
| 261 | Program |
RPUEMU71 | EMU currency changeover - Data definitions and report selection screen | PCLO |
HR |
SAP_HRRXX |
| 262 | Program |
RPUEMU72 | EMU currency changeover - Events | PCLO |
HR |
SAP_HRRXX |
| 263 | Program |
RPUEMU73 | EMU currency changeover - FORM routines | PCLO |
HR |
SAP_HRRXX |
| 264 | Program |
RPUNYLM1 | Datendefinitionen für RPCLGMM9 | PC09 |
HR |
SAP_HRCDK |
| 265 | Program |
RPUPBSR0_DATA_ALV | HR-PS-SG: Include for RPUPBSR0 (Data Definitions) | P25P1 |
HR |
SAP_HRCSG |
| 266 | Program |
RPUPBSR0_FORM_ALV | HR-PS-SG: Include for RPUPBSR0(Forms) | P25P1 |
HR |
SAP_HRCSG |
| 267 | Program |
RPUPBSR0_MAIN_ALV | HR-PS-SG: Include for RPUPBSR0 (Main Program) | P25P1 |
HR |
SAP_HRCSG |
| 268 | Program |
RPUPBSR1_DATA_ALV | HR-PS-SG: Include for RPUPBSR1(Data Declarations) | P25P1 |
HR |
SAP_HRCSG |
| 269 | Program |
RPUPBSR1_FORM_ALV | HR-PS-SG: Include for RPUPBSR1(Forms) | P25P1 |
HR |
SAP_HRCSG |
| 270 | Program |
RPUPBSR1_MAIN_ALV | HR-PS-SG: Include for RPUPBSR1 (Main Program) | P25P1 |
HR |
SAP_HRCSG |
| 271 | Program |
RPUPBSR2_DATA_ALV | HR-PS-SG: Include for RPUPBSR2 - Data Declarations | P25P1 |
HR |
SAP_HRCSG |
| 272 | Program |
RPUPBSR2_FORM_ALV | HR-PS-SG: Include for RPUPBSR03 - Subroutines | P25P1 |
HR |
SAP_HRCSG |
| 273 | Program |
RPUPBSR2_MAIN_ALV | HR-PS-SG: Include for RPUPBSR2(Main Routine) | P25P1 |
HR |
SAP_HRCSG |
| 274 | Program |
RSAQEXCE | Runtime Routines for Query Reports | SQUE |
BASIS |
SAP_BASIS |
| 275 | Program |
RSARC_ADJUST_UOMS | Adjustment of Settings between Legacy and RW Systems | S_ILM_ARC_TRANS |
BASIS |
SAP_BASIS |
| 276 | Program |
RSARC_COMPARE_UOMS_IMPL | Include RSARC_COMPARE_UOMS_IMPL | S_ILM_ARC_TRANS |
BASIS |
SAP_BASIS |
| 277 | Program |
RSCICO01 | Customizing: Country Versions, Data | DZIC |
APPL |
SAP_APPL |
| 278 | Program |
RSCICO02 | Customizing: Country Version | DZIC |
APPL |
SAP_APPL |
| 279 | Program |
RSIMPCURFILE | Transfer Exchange Rates: Selection | RSAR |
RS_BW_STRUPAK |
SAP_BW |
| 280 | Program |
RSIMPCURR | Transfer exchange rates: Selection | RSAR |
RS_BW_STRUPAK |
SAP_BW |
| 281 | Program |
RSROMLEU | Conversion of Romanian Lei | BW_DEPRECATED_MISC |
RS_BW_STRUPAK |
SAP_BW |
| 282 | Program |
RSTMPL99 | Include for form routines to RSTMPL9(*) | RSAR |
RS_BW_STRUPAK |
SAP_BW |
| 283 | Program |
RSTRLIRA | Lira Conversion | BW_DEPRECATED_MISC |
RS_BW_STRUPAK |
SAP_BW |
| 284 | Program |
RSTXDV01 | SAPscript: Test Report Symbol Formatting | STXD |
BASIS |
SAP_BASIS |
| 285 | Program |
RSXA_IMPCURFILE | Umrechnungskurse übernehmen: Selektion | RS_BCT_XA_ABAP |
RS_BCT_STRUPAK |
BI_CONT |
| 286 | Program |
RS_EPM_SO_CD_TOP | Include RS_EPM_SO_CD_TOP | S_EPM_GATEWAY |
S_NWDEMO_BASIS |
SAP_BASIS |
| 287 | Program |
RS_EURO_CONVERTER | Report for the Euro Conversion | BW_DEPRECATED_MISC |
RS_BW_STRUPAK |
SAP_BW |
| 288 | Program |
RTPM_GET_NPVS_FOR_VTVBAR | Save NPVs from the Market Risk Analyzer | FTR_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 289 | Program |
RTPM_TRL_PERIODIC_REPORT | Treasury Ledger: Periodic Reporting | FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 290 | Program |
RUMTCURX | RUMTCURX | SFIB |
BASIS |
SAP_BASIS |
| 291 | Program |
RVEXAERP | SED: Form Routine for Selection of Billing Documents | VEI |
APPL |
SAP_APPL |
| 292 | Program |
RVEXAK47 | Documentary Payments: Simulate Assignment of Financial Documents | VEI |
APPL |
SAP_APPL |
| 293 | Program |
RVEXAU04 | Legal control: AG11 Declaration for German Export office | VEI |
APPL |
SAP_APPL |
| 294 | Program |
RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | VEI |
APPL |
SAP_APPL |
| 295 | Program |
RVEXEX01 | EXTRASTAT: Select Data for Import | VEI |
APPL |
SAP_APPL |
| 296 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 297 | Program |
RVEXSIAU | Legal Control: Simulation: Assign Licenses | VEI |
APPL |
SAP_APPL |
| 298 | Program |
RVEXSILO | Financial Documents: Simulate Assignment of Financial Documents | VEI |
APPL |
SAP_APPL |
| 299 | Program |
RVSAAREI | Verification of Foreign Trade messages | VEI |
APPL |
SAP_APPL |
| 300 | Program |
RW$BTRA4 | Check routines, foreign key dependency import | WFIL |
APPL |
SAP_APPL |
| 301 | Program |
RZKLOADC | Create Seq. File of MR Data for TCURC | FVV |
APPL |
SAP_APPL |
| 302 | Program |
SAPDBAFI | Order Selections | |||
| 303 | Program |
SAPDBIMA | SAPDBIMA | |||
| 304 | Program |
SAPDBIMT | Log. database IMS : Database program | |||
| 305 | Program |
SAPFF004 | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 306 | Program |
SAPMEWKE | Program SAPMEWKE | EWU |
APPL |
SAP_APPL |
| 307 | Program |
SAPMFKZ1 | Payment Program Configuration Error Analysis | FBZ |
APPL |
SAP_FIN |
| 308 | Program |
SDEURVC0 | Euro Currency Conversion Value Contracts and Releases | VA |
APPL |
SAP_APPL |
| 309 | Program |
SDEURVC1 | Include Euro Währungsumstellung Wertkontrakte und Abrufe | VA |
APPL |
SAP_APPL |
| 310 | Program |
SDEWUDEB | Customer: Change currency | VS |
APPL |
SAP_APPL |
| 311 | Program |
SDEWUORD | Mass change of document currency in all open sales orders | VREP |
APPL |
SAP_APPL |
| 312 | Program |
SEUCBPDG | Euro Conversion Table BPDG | KABP |
APPL |
SAP_FIN |
| 313 | Program |
SEUCBPDJ | Euro Conversion Table BPDJ | KABP |
APPL |
SAP_FIN |
| 314 | Program |
SEUCBPDP | Euro Conversion Table BPDP | KABP |
APPL |
SAP_FIN |
| 315 | Program |
SEUCBPEG | Cluster EMU Conversion Table PBEG | ECLU |
APPL |
SAP_APPL |
| 316 | Program |
SEUCBPEJ | Cluster EMU Conversion Table BPEJ | ECLU |
APPL |
SAP_APPL |
| 317 | Program |
SEUCBPEP | Cluster EMU Conversion Table BPEP | ECLU |
APPL |
SAP_APPL |
| 318 | Program |
SEUCBPGE | Cluster EMU Conversion Table BPGE | ECLU |
APPL |
SAP_APPL |
| 319 | Program |
SEUCBPJA | Cluster EMU Conversion Table BPJA | ECLU |
APPL |
SAP_APPL |
| 320 | Program |
SEUCBPPE | Cluster EMU Conversion Table BPPE | ECLU |
APPL |
SAP_APPL |
| 321 | Program |
SEUCCOJT | Cluster EMU Conversion Table COEJT | ECLU |
APPL |
SAP_APPL |
| 322 | Program |
SEUCCOPT | Cluster EMU Conversion Table COEPT | ECLU |
APPL |
SAP_APPL |
| 323 | Program |
SEUCCOST | Cluster EMU Conversion Table COST | ECLU |
APPL |
SAP_APPL |
| 324 | Program |
SEUCEBAN_45 | Cluster EMU Convers. EBAN,EBKN,ESLH,ESLL,ESKL,ESUC,ESUH,ESUP,ESUS,KONV | ECLU |
APPL |
SAP_APPL |
| 325 | Program |
SEUCEKKO_45 | Cluster EMU Conversion Tables EKKO, EKBE, EKBEH, EKBZ, EKBZH, KONV | ECLU |
APPL |
SAP_APPL |
| 326 | Program |
SEUCFMREF | EMU Cluster Conversion Table FMREF | KABP |
APPL |
SAP_FIN |
| 327 | Program |
SEUCFMSP | Cluster EMU Conversion Table FMSP | ECLU |
APPL |
SAP_APPL |
| 328 | Program |
SEUCFMSU | Cluster EMU Conversion Table FMSU | ECLU |
APPL |
SAP_APPL |
| 329 | Program |
SEUCJHTVAABK | EMU Conversion Tables JHTVAABK, KONV | JAEU |
IS-M |
IS-M |
| 330 | Program |
SEUCKBLEW_45 | Cluster EMU Conversion Table KBLEW | ECLU |
APPL |
SAP_APPL |
| 331 | Program |
SEUCKBLK_45 | Cluster EMU Conversion KBLK, KBLP | ECLU |
APPL |
SAP_APPL |
| 332 | Program |
SEUCKBLPW_45 | Cluster EMU Conversion Table KBLPW | ECLU |
APPL |
SAP_APPL |
| 333 | Program |
SEUCPSOKPF | Cluster EMU Conversion Table (KEKO), KEPH | FMFI |
EA-PS |
EA-PS |
| 334 | Program |
SEUCRPSC | Cluster EMU Conversion Table RPSCO | ECLU |
APPL |
SAP_APPL |
| 335 | Program |
SEUCTIVAJRLRA | Cluster EMU Conversion RE-FX: Table TIVAJRLRA and Dependent Tables | RE_CA_EC |
EA-FIN |
EA-FIN |
| 336 | Program |
SEUCVIAJAT | Cluster EMU Conversion RE-FX: Table VIAJAT and Dependent Tables | RE_CA_EC |
EA-FIN |
EA-FIN |
| 337 | Program |
SEUCVICDCOND | Cluster EMU Conversion RE-FX: Table VICDCOND and Dependent Tables | RE_CA_EC |
EA-FIN |
EA-FIN |
| 338 | Program |
SEUCVSRP | Cluster EMU Conversion Table VSRPSCO_CN | ECLU |
APPL |
SAP_APPL |
| 339 | Program |
SEUCVZZUS | Cluster EMU Conversion RE: Table VZZUSP | ECLU |
APPL |
SAP_APPL |
| 340 | Program |
TMTRQCUSTCHECK_FORM_METH | Include TMTRQCUSTCHECK_FORM_METH | INT_TM_ERP_BASICS |
APPL |
SAP_APPL |
| 341 | Program |
UCLTXT00 | Dynamically Regenerated Pool of Text Routines for SAP Consolidation | UCLP |
SEM-BW |
SEM-BW |
| 342 | Program |
USSRM_CL_0700_EVENT_RECEIVER | Methods for ALV 0700 | USS |
SEM-BW |
SEM-BW |
| 343 | Program |
USSRM_SCREEN0700 | Forms for ALV 0700 | USS |
SEM-BW |
SEM-BW |
| 344 | Program |
USS_SERV_BP_CL_0215_EVENT | Include USS_CL_0211_EVENT | USS |
SEM-BW |
SEM-BW |
| 345 | Program |
USS_SERV_BP_SCREEN_0215 | Include USS_SERV_SCREEN_0211 | USS |
SEM-BW |
SEM-BW |
| 346 | Program |
VZBAVF01 | Global Include with Central FORMs for RFVBAV01-03 | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 347 | Program |
VZBAVF02 | Additional Data and Display of BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 348 | Program |
VZBAVF04 | INCLUDE for Display of Title PRF01-PRF12 (BAV) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 349 | Program |
VZBAVTOP | INCLUDE for Central (Global) Data Declarations | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 350 | Program |
VZBR0MAI | Include VZBR0MAI | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 351 | Program |
WRF_PPW_USRGRP_TO_BUDG_E01 | Include WRF_USRGRP_TO_BUDG_EVENTS | WRF_PPW_WORKBENCH |
EA-RETAIL |
EA-RETAIL |
| 352 | Program |
WTPR_FORMS | FORM routines for T&A process functions | WTAD |
APPL |
SAP_APPL |
| 353 | Program |
WUDOCF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | FEU0 |
APPL |
SAP_FIN |
| 354 | Program |
WUDOCF02 | Include WUDOCF02: Conversion Routines | FEU0 |
APPL |
SAP_FIN |
| 355 | Program |
WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | FEU0 |
APPL |
SAP_FIN |
| 356 | Program |
WVKP02BF00 | Include WVKP02BF00 | WVKP |
APPL |
SAP_APPL |
