Where Used List (Program) for SAP ABAP Table/Structure Field TCURX-CURRKEY (TCURX)
SAP ABAP Table/Structure Field 
TCURX - CURRKEY (TCURX) is used by
ENHO (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/BEV1/EMLSALD | Empties Balance |  /BEV1/EM |
EA-CP |
 EA-APPL |
| 2 | Program |
/BEV1/EMLSALD_SF | Empties Balance | /BEV1/EM |
EA-CP |
EA-APPL |
| 3 | Program |
/BEV2/ED_COPYOF_RSVTPF03 | Tabellenprotokollauswertung: Form-Routinen für die Listenausgabe | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Program |
/CEERE/LFMDANF02 | Include /CEERE/LFMDANF02 | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 5 | Program |
/DSD/LTCB_USF01 | Include /DSD/LTCB_USF01 | /DSD/LOC |
EA-SCM |
EA-APPL |
| 6 | Program |
/GRCPI/LGRIA_AM_CHANGELOGF03 | Include /GRCPI/LGRIA_AM_CHANGELOGF03 | /GRCPI/GRIA_NW_PC |
/GRCPI/GRIA_NW_STR |
GRCPINW |
| 7 | Program |
/GRCPI/LGRIA_LOGTOP | /GRCPI/LGRIA_LOGTOP | /GRCPI/GRIA_NW_AC |
/GRCPI/GRIA_NW_STR |
GRCPINW |
| 8 | Program |
/SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 9 | Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 10 | Program |
/SAPSLL/LLEGAL_CUS_SRV_TLCF03 | Include /SAPSLL/LLEGAL_CUS_SRV_TLCF03 | /SAPSLL/LEGAL_CUS_TLC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 11 | Program |
/SAPSLL/LLEGAL_CUS_SRV_TLCTOP | /SAPSLL/LLEGAL_CUS_SRV_TLCTOP | /SAPSLL/LEGAL_CUS_TLC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 12 | Program |
/SAPSLL/LLEGCON_IFACEF00 | Include /SAPSLL/LLEGCON_IFACEF00 | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 13 | Program |
/SAPSLL/LLICENSE_DETERMINEF09 | Include /SAPSLL/LLICENSE_DETERMINEF09 | /SAPSLL/LEGAL_CON_LDET |
LLS_LEG_APPLICATION |
SLL-LEG |
| 14 | Program |
/SAPSLL/LPREF_INDICATOR_DETF01 | Include /SAPSLL/LPREF_INDICATOR_DETF01 | /SAPSLL/LEGAL_PRE_SRV |
LLS_LEG_APPLICATION |
SLL-LEG |
| 15 | Program |
/SSA/EDC | BPMon: Data collectors for Data Consistency | /SSA/ |
ST-A/PI |
|
| 16 | Program |
/SSA/IEF | BPMon:Common TBI subroutines for DC >= 46C | /SSA/ |
ST-A/PI |
|
| 17 | Program |
/VIRSA/LFF_UTIL_RPTF03 | Include /VIRSA/LFF_UTIL_RPTF03 | /VIRSA/FF |
/VIRSA/ZVIR_STR |
GRCPINW |
| 18 | Program |
/VIRSA/LVFATF01 | Include /VIRSA/LVFATF01 | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 19 | Program |
BBP_ES_CUST_EXT_CSV_GENERATORS | Include BBP_ES_CUST_EXT_CSV_GENERATORS | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 20 | Program |
BBP_ES_CUST_EXT_CURR_PROVIF01 | Include BBP_ES_CUST_EXT_CURR_PROVIF01 | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 21 | Program |
BCALV_TEST_FORMATTING_ADV_LCL | Include BCALV_TEST_FORMATTING_ADV_LCL | SLIS |
BASIS |
SAP_BASIS |
| 22 | Program |
BPS03S01 | Include BPS03S01 | PBEN_BPS |
HR |
SAP_HRCKR |
| 23 | Program |
BSELNF01 | Form Routines Include for RKKBSELN | KKB |
APPL |
SAP_FIN |
| 24 | Program |
CACL_SWITCH_CURR_TO_EURO | Currency Conversion to Euro for Characteristics and Values | CT |
ABA |
SAP_ABA |
| 25 | Program |
CL_RSAN_RTG_IMP_DT_OLAP_INDX | CL_RSAN_RTG_IMP_DT_OLAP_INDX | RSAN_RT |
RS_BW_STRUPAK |
SAP_BW |
| 26 | Program |
CMP_MASS_READ_DATAF01 | Include CMP_MASS_READ_DATAF01 | CMP |
EA-ISSE |
EA-APPL |
| 27 | Program |
CMP_MASS_USER_COMMAND_0100I01 | Include CMP_MASS_USER_COMMAND_0100I01 | CMP |
EA-ISSE |
EA-APPL |
| 28 | Program |
CNVC_SCOL_OBJ_XERKRS | SC Object provider: ERKRS | CNVC_SCOL |
DMIS |
DMIS |
| 29 | Program |
CNVC_SCOL_OBJ_XWAERS | SC Object provider: WAERS | CNVC_SCOL |
DMIS |
DMIS |
| 30 | Program |
CNV_CURR_TESTF02 | Form CHECK_SUBRC | CONVERSION_TEST_T |
AP-PRC |
SAP_AP |
| 31 | Program |
COKPR003 | Process CO Resource Prices | KPLA |
APPL |
SAP_FIN |
| 32 | Program |
EE_CRM_CLASS_GENER_F01 | Include EE_CRM_CLASS_GENER_F01 | EE_CRM_CLASS_GENERATE |
IS-U/CCS |
IS-UT |
| 33 | Program |
EPIC_EBR_RFIDCN_ACC_DOC_F02 | Include EPIC_EBR_RFIDCN_ACC_DOC_F02 | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 34 | Program |
EWCURCHK | EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) | EWU |
APPL |
SAP_APPL |
| 35 | Program |
FERCR300 | Check the Regulatory Configuration | FERC |
EA-FERC |
EA-FIN |
| 36 | Program |
FGBBGE07 | Include FGBBDF01 | GVAL |
APPL_TOOLS |
SAP_FIN |
| 37 | Program |
FGRWEF93_CREATE_LINE_ROW_TITLE | CREATE_LINE_ROW_TITLE | GRWT |
APPL |
SAP_FIN |
| 38 | Program |
FGRWEF93_F98_S_ACELL_GET_NUM_F | F98_S_ACELL_GET_NUM_FORMAT_XL | GRWT |
APPL |
SAP_FIN |
| 39 | Program |
FGRWEF93_F98_S_ACELL_WRITE_TO_ | F98_S_ACELL_WRITE_TO_STRING_LF | GRWT |
APPL |
SAP_FIN |
| 40 | Program |
FGRWEF98C_F98_S_ACELL | F98_S_ACELL | GRWT |
APPL |
SAP_FIN |
| 41 | Program |
FGRWEF98D_F98_TABLE_OUTPUT_S_A | F98_TABLE_OUTPUT_S_ACELL | GRWT |
APPL |
SAP_FIN |
| 42 | Program |
FGRWEF98D_F98_TABLE_OUTPUT_S_L | F98_TABLE_OUTPUT_S_LCOLUMN | GRWT |
APPL |
SAP_FIN |
| 43 | Program |
FGRWEF98F_F98_GET_SORT_VALUE | F98_GET_SORT_VALUE | GRWT |
APPL |
SAP_FIN |
| 44 | Program |
FGRWEF98F_F98_READ_CELL | F98_READ_CELL | GRWT |
APPL |
SAP_FIN |
| 45 | Program |
FGRWEF98F_F98_SX_VAR_SHEET_SOR | F98_SX_VAR_SHEET_SORT | GRWT |
APPL |
SAP_FIN |
| 46 | Program |
FGRWEF98O_F98_OUTPUT_S_ACELL | F98_OUTPUT_S_ACELL | GRWT |
APPL |
SAP_FIN |
| 47 | Program |
FGRWEF98R_F98_EVALUATE_THRESHO | F98_EVALUATE_THRESHOLD_COND | GRWT |
APPL |
SAP_FIN |
| 48 | Program |
FGRWE_CALL_GRAPHICS | Include FGRWE_CALL_GRAPHICS | GRWT |
APPL |
SAP_FIN |
| 49 | Program |
FGRWE_OI_NUMBER_FORMAT | Include FGRWE_OI_NUMBER_FORMAT | GRWT |
APPL |
SAP_FIN |
| 50 | Program |
FGRWXF04 | Include FGRWXF04 | GRWT |
APPL |
SAP_FIN |
| 51 | Program |
FHCMPT02 | Include Compensation Management - Read Tables | PCMP |
HR |
SAP_HRRXX |
| 52 | Program |
FICDOW00 | General Download of Item and Consolidation Unit Structure | FC00 |
APPL |
SAP_FIN |
| 53 | Program |
FICUP585 | Upload Inventory Data | FC00 |
APPL |
SAP_FIN |
| 54 | Program |
FICUP586 | Upload Supplier Data | FC00 |
APPL |
SAP_FIN |
| 55 | Program |
FICUPLF0 | Form Routines for Flexible Upload | FC00 |
APPL |
SAP_FIN |
| 56 | Program |
FICUPL_LCL_FIELD_INFO | Include FICUPL_LCL_FIELD_INFO | FC00 |
APPL |
SAP_FIN |
| 57 | Program |
FICUPL_LCL_UPLOAD | Include FICUPL_LCL_UPLOAD | FC00 |
APPL |
SAP_FIN |
| 58 | Program |
FICUPL_LCL_UPLOAD_04 | Include FICUPL_LCL_UPLOAD_04 | FC00 |
APPL |
SAP_FIN |
| 59 | Program |
FKGA2FEX | Include LBPFCFU2 | KALC |
APPL |
SAP_FIN |
| 60 | Program |
FM06KF10_CHANGE_CONDITIONS | IncludeLMDXTTOP | ME |
APPL |
SAP_APPL |
| 61 | Program |
FM06KF30_RUNDUNGSREGEL_ANWENDE | FM06KF30_RUNDUNGSREGEL_ANWENDE | ME |
APPL |
SAP_APPL |
| 62 | Program |
FV64A320 | SD Credit Data: Read Open Order, Delivery and Billing Values | VKON |
APPL |
SAP_APPL |
| 63 | Program |
FV64A519 | Include VSLDETOP | VKON |
APPL |
SAP_APPL |
| 64 | Program |
H99CWTR0_EXCEL_TEMPLATE | H99CWTR0_EXCEL_TEMPLATE | PCAL |
HR |
SAP_HRRXX |
| 65 | Program |
H99CWTR0_EXCEL_TEMPLATE_CE | H99CWTR0: Template for self-gen. Program for Exiting using Excel | PAOC_PAY_EVALUATIONS |
EA-HR |
EA-HRRXX |
| 66 | Program |
HNZCLV00 | New Zealand leave processing | PC43 |
HR |
SAP_HRCNZ |
| 67 | Program |
HNZCTR2F_ALV | Include HNZCTR2F_ALV | PC43 |
HR |
SAP_HRCNZ |
| 68 | Program |
HNZLLVLF | Include HNZLLVLF | PC43 |
HR |
SAP_HRCNZ |
| 69 | Program |
HNZLUPDSA0 | Update Superannuation NZ | PC43 |
HR |
SAP_HRCNZ |
| 70 | Program |
HTWLAM00 | Read payroll result and update infotype 0354/0355/0818 | PC42 |
HR |
SAP_HRCTW |
| 71 | Program |
HTWLHI00 | List and update LI/NHI/NP data | PC42 |
HR |
SAP_HRCTW |
| 72 | Program |
HTWLHID0 | Difference Report of NHI Data | PC42 |
HR |
SAP_HRCTW |
| 73 | Program |
HTWLIM05 | Include HTWLIM05 | PC42 |
HR |
SAP_HRCTW |
| 74 | Program |
IFMKU_PRINT_FORM | Forms used in BCS report (Print reports) | FMBPA_E |
EA-PS |
EA-PS |
| 75 | Program |
IHC_UTIL_COCKPIT_LOCAL_CLASS | Include IHC_UTIL_COCKPIT_LOCAL_CLASS | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
INCLUDE_ALV_REPRINT_TURKEY | Include INCLUDE_ALV_REPRINT_TURKEY | ID-FI-TR |
APPL |
SAP_FIN |
| 77 | Program |
ISSR_MIG_F01 | Include ISSR_MIG_F01 für alle Migrationsreports RISSR_MIG_XX | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
JF_ULF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | JSD |
IS-M |
IS-M |
| 79 | Program |
J_1AA1F1 | Forms for automatic revaluation | J1AA |
APPL |
SAP_FIN |
| 80 | Program |
J_1AIDX1 | Replacement Cost Valuation (Inflation Index Adjustment) | J1AI |
APPL |
SAP_APPL |
| 81 | Program |
J_1AIDX2 | J_1AIDX2 | J1AI |
APPL |
SAP_APPL |
| 82 | Program |
J_3RFADN_PDF | Goods issue delivery note print (M-15) | J3RS |
APPL |
SAP_APPL |
| 83 | Program |
J_3RFVATMMF05 | XML Report | J3RF |
APPL |
SAP_FIN |
| 84 | Program |
J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 85 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 86 | Program |
J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF |
APPL |
SAP_FIN |
| 87 | Program |
J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS |
APPL |
SAP_APPL |
| 88 | Program |
J_3R_SINVDIFF_FORMS | Include J_3R_SINVDIFF_FORMS | J3RALF |
APPL |
SAP_FIN |
| 89 | Program |
L0N07F71 | Include L0N07F71 | NPAS |
IS-H |
IS-H |
| 90 | Program |
L0N20F10 | IS-H: Include L0N20F10 | NPAS |
IS-H |
IS-H |
| 91 | Program |
L0N40I01 | Include L0N40I01 | NPAS |
IS-H |
IS-H |
| 92 | Program |
L0NWATLH1M00 | Include L0NWATLH1M00 | NAT1 |
IS-H |
IS-H |
| 93 | Program |
L0NWATLHOF01 | Include L0NWATLHOF01 | NAT1 |
IS-H |
IS-H |
| 94 | Program |
L0NWCH80M00 | Include L0NWCH80M00 | NCH1 |
IS-H |
IS-H |
| 95 | Program |
L0NWCH90M00 | Include L0NWCH90M00 | NCH1 |
IS-H |
IS-H |
| 96 | Program |
L0NWCHEAM00 | L0NWCHEAM00 | NCH1 |
IS-H |
IS-H |
| 97 | Program |
L0ORGTO2 | Data Definitions for User Exits | VS0C |
APPL |
SAP_APPL |
| 98 | Program |
L0PBCF01 | Include L0PBCF01 | PC12 |
HR |
SAP_HRCBE |
| 99 | Program |
L0PIQF03 | L0PIQF03 | PB15 |
HR |
SAP_HRCIT |
| 100 | Program |
L0PIQI01 | L0PIQI01 | PB15 |
HR |
SAP_HRCIT |
| 101 | Program |
L0SAPF00 | L0SAPF00 | SFIB |
BASIS |
SAP_BASIS |
| 102 | Program |
L0SAPF01 | Form routines for SAPL0SAP | SFIB |
BASIS |
SAP_BASIS |
| 103 | Program |
L0TNEOM00 | Include L0TNEOM00 | NEO1 |
IS-H |
IS-H |
| 104 | Program |
LADSPC_PH3_OAF03 | Include LADSPC_PH3_OAF03 | AD_SPC_PH3_OA |
DIMP |
ECC-DIMP |
| 105 | Program |
LAFWBM_MARKETF01 | Include LAFWBM_MARKETF01 | CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
| 106 | Program |
LAIS_FORMULA_SERVICESLCL | Include Implementation local class | CFM_AIS |
EA-FINSERV |
EA-FINSERV |
| 107 | Program |
LAIS_STANDARD_REPORTINGF30 | Include LAIS_STANDARD_REPORTINGF30 | CFM_AIS |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
LBFCRF01 | Include LBFCRF01 | SBAPI |
BASIS |
SAP_BASIS |
| 109 | Program |
LBOSVALF01 | Include LSPO4F01 | AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 110 | Program |
LBOSVALF60 | Routines for Input/Output Conversion | AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 111 | Program |
LBSFCF08 | FORM currency_test | BSFC |
FS-CM |
INSURANCE |
| 112 | Program |
LBUSWF00 | Form-Routinen | BUPA |
ABA |
SAP_ABA |
| 113 | Program |
LCATS_CONVERSIONF01 | LCATS_CONVERSIONF01 | CATS |
APPL_TOOLS |
SAP_APPL |
| 114 | Program |
LCPBDCHK | Include LCPBDCHK | CP |
APPL |
SAP_APPL |
| 115 | Program |
LCTMVF4J | GET_DICTIONARY_FORMAT | CT |
ABA |
SAP_ABA |
| 116 | Program |
LCTMVI02 | RCTMV-WAERS | CT |
ABA |
SAP_ABA |
| 117 | Program |
LCURRF01 | LCURRF01 | FBAS |
APPL |
SAP_FIN |
| 118 | Program |
LE323F01 | Include LE323F01 | EE30 |
IS-U/CCS |
IS-UT |
| 119 | Program |
LEBNDF01 | Sub-Routines for SAPLEBND | ME |
APPL |
SAP_APPL |
| 120 | Program |
LFACSF00 | Form Routines of the FACS Function Group | FBAS |
APPL |
SAP_FIN |
| 121 | Program |
LFBC_GLTOP | LFBC_GLTOP | FKBH |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
LFBQ1F0E | EDI-REMADV, Anfangsbuchstabe >>>> E <<<< | FKBI |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
LFBQ1_NF0E | EDI-REMADV, Anfangsbuchstabe >>>> E <<<< | FIN_IHC_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
LFBQ2F01 | Convert the required BCA structures to IHC format | FKBI |
EA-FINSERV |
EA-FINSERV |
| 125 | Program |
LFCINF05 | Form Routines for FM FC_ITEM_BREAKDOWN_FROM_DOC_GET | FCIN |
APPL |
SAP_FIN |
| 126 | Program |
LFCOM_EXPF01 | Include LFCOM_EXPF01 | FCOM_EXP_SERVICES |
EA-FIN |
EA-FIN |
| 127 | Program |
LFCOM_EXPF02 | Include LFCOM_EXPF02 | FCOM_EXP_SERVICES |
EA-FIN |
EA-FIN |
| 128 | Program |
LFCOM_EXP_ACTIVITY_PLANNINGF01 | Include LFCOM_EXP_ACTIVITY_PLANNINGF01 | FCOM_VP_EXP_SERVICES |
EA-FIN |
EA-FIN |
| 129 | Program |
LFCOM_EXP_ACTIVITY_PLANNINGF03 | Include LFCOM_EXP_ACTIVITY_PLANNINGF03 | FCOM_VP_EXP_SERVICES |
EA-FIN |
EA-FIN |
| 130 | Program |
LFCOM_EXP_REVIEWF01 | Include LFCOM_EXP_REVIEWF01 | FCOM_EXP_SERVICES |
EA-FIN |
EA-FIN |
| 131 | Program |
LFCOM_EXP_VALUATEF01 | Include LFCOM_EXP_VALUATEF01 | FCOM_EXP_SERVICES |
EA-FIN |
EA-FIN |
| 132 | Program |
LFIPIF00 | Routines for Internal Posting Interface | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
LFITP_AMADEUS_PRICINGF03 | CONVERT Subroutines | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 134 | Program |
LFITP_AMADEUS_PRICINGF06 | PROCESS Formroutinen | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 135 | Program |
LFITP_TRPLF01 | Include LTRAVELPLANNINGF01 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 136 | Program |
LFITP_TRPLF45 | Include LFITP_TRPLF45 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 137 | Program |
LFITP_TRPLF71 | Include LFITP_TRPLF71 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 138 | Program |
LFKB3F00 | Include LFKB3F00 | FKKB |
FI-CA |
FI-CA |
| 139 | Program |
LFKBIF01 | Include LFKBIF01 | FKKZ |
FI-CA |
FI-CA |
| 140 | Program |
LFKL2FV0 | Include lfklsfv0 | FKKB |
FI-CA |
FI-CA |
| 141 | Program |
LFKYCHF02 | Include LFKYCHF02 für DTA LSV Trans.Akt.Art 870 | FKKB |
FI-CA |
FI-CA |
| 142 | Program |
LFMBWBF17 | FM Area related forms | FMBPA_E |
EA-PS |
EA-PS |
| 143 | Program |
LFMFG_TCF03 | Include LFMFG_TCF03 | FMFG_E |
EA-PS |
EA-PS |
| 144 | Program |
LFS_BP_DIRECT_INPUTF01 | Include LFS_BP_DIRECT_INPUTF01 | FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 145 | Program |
LFTI_LDB_GET_ATTRIBUTESF01 | Include LFTI_LDB_GET_ATTRIBUTESF01 | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
LFVDC_IF_PROD_ATTRF01 | Include LFVDC_IF_PROD_ATTRF01 | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 147 | Program |
LFVD_CAPTR_OLF0D | Formroutinen mit Buchstaben D beginnend | FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 148 | Program |
LFVD_IOA_OLF02 | Include LFVD_LOAN_IOA_OLF02 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 149 | Program |
LFVD_WAIVEF08 | Include LFVD_WAIVEF08 | FVVD_WRITE_OFF |
EA-FINSERV |
EA-FINSERV |
| 150 | Program |
LFVVCF00 | Form Rout. | FTVV |
EA-FINSERV |
EA-FINSERV |
| 151 | Program |
LGJVIF2N | Include LGJVIF2N | GJVA |
EA-JVA |
EA-FIN |
| 152 | Program |
LGKFM_ADMF01 | Include LGKFM_ADMF01 | GENERIC_KEY_FIGURE_MONITOR |
BASIS |
SAP_BASIS |
| 153 | Program |
LGLE_ECS_AL_ITEMF01 | Include LGLE_ECS_AL_ITEMF01 | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 154 | Program |
LGLE_ECS_MAPPINGF01 | Include LGLE_ECS_MAPPINGF01 | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 155 | Program |
LGMGRF02 | Include LGMGRF02 | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 156 | Program |
LGRPCRTA_CHANGELOGF02 | Include /VIRSA/LCCS_CHANGELOGF02 - RSVTPROT forms | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 157 | Program |
LGRPCRTA_CHANGELOGF03 | Include /VIRSA/LCCS_CHANGELOGF03 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 158 | Program |
LGRPCRTA_CHANGE_LOGF02 | Include LGRPCRTA_CHANGE_LOGF02 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 159 | Program |
LGRPCRTA_ECMF01 | Include /VIRSA/LECMF01 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 160 | Program |
LGRPCRTA_STANDARD_LOG_READF03 | Include LGRPCRTA_STANDARD_LOG_READF03 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 161 | Program |
LHRCMP00LTI_PAYROLLF01 | Include LHRCMP00LTI_PAYROLLF01 | PCMP |
HR |
SAP_HRRXX |
| 162 | Program |
LHRGPBS_PARAF01 | Include LPARAF01 | P08P1 |
HR |
SAP_HRCGB |
| 163 | Program |
LHRPADTW1F01 | LHRPADTW1F01 | PB42 |
HR |
SAP_HRCTW |
| 164 | Program |
LHRPADTW1F04 | LHRPADTW1F04 | PB42 |
HR |
SAP_HRCTW |
| 165 | Program |
LHRTFF01 | Include LHRTFF01 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 166 | Program |
LHRTFF04 | Include LHRTFF04 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 167 | Program |
LHRTRF03 | Routines for Function Module BAPI_TRIP_GET_OPTIONS | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 168 | Program |
LHRTRF07 | Routines for Function Module BAPI_TRIP_CHECK_STATUS | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 169 | Program |
LHRTRF09 | Routines for Function Module BAPI_TRIP_REPORT_INIT | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 170 | Program |
LHRTRV_IFFA3 | Read Personnel Data | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 171 | Program |
LHRTRV_UTILF08 | Include LHRTRV_UTILF08 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 172 | Program |
LICL_CF_INTF04 | Interface to IS-IS-CD for claims payments | ICL_CF |
FS-CM |
INSURANCE |
| 173 | Program |
LIDUN_RTIMP01 | Include LIDUN_RTIMP01 | ID-FI |
APPL |
SAP_FIN |
| 174 | Program |
LIEDIF1G | LIEDIF1G | FBAS |
APPL |
SAP_FIN |
| 175 | Program |
LIEDIF1J | LIEDIF1J | FBAS |
APPL |
SAP_FIN |
| 176 | Program |
LIEDIF1N | LIEDIF1N | FBAS |
APPL |
SAP_FIN |
| 177 | Program |
LIEDIF1P | LIEDIF1P | FBAS |
APPL |
SAP_FIN |
| 178 | Program |
LIEDPF3L | EDI_CONVERT_AMOUNT_P | FBAS |
APPL |
SAP_FIN |
| 179 | Program |
LIEDPF3M | EDI_CONVERT_AMOUNT | FBAS |
APPL |
SAP_FIN |
| 180 | Program |
LIQAPIX_INFOSETF04 | Include LIQAPIX_INFOSETF04 | WDK_INFOSET |
ABA |
SAP_ABA |
| 181 | Program |
LISA_HV_40BTOP | LISA_HV_40BTOP | ISA_R3 |
PI_APPL |
SAP_APPL |
| 182 | Program |
LISOCF01 | Include LISOCF01 | SALE |
BASIS |
SAP_BASIS |
| 183 | Program |
LJ1BFF10 | Include LJ1BFF10 | J1BA |
APPL |
SAP_APPL |
| 184 | Program |
LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | J1BA |
APPL |
SAP_APPL |
| 185 | Program |
LJ1BIF09 | Include LJ1BIF09 | J1BA |
APPL |
SAP_APPL |
| 186 | Program |
LJ1BNF02 | Include LJ1BNF02 | J1BA |
APPL |
SAP_APPL |
| 187 | Program |
LJBAGF01 | Include LJBAGF01 | JBRA |
EA-FINSERV |
EA-FINSERV |
| 188 | Program |
LJF81FZP | LJF81FZP | JSD |
IS-M |
IS-M |
| 189 | Program |
LK23DF13 | split_values_calculate | KIMB |
APPL |
SAP_FIN |
| 190 | Program |
LKAL1F99 | MKAL1F99 | KALC |
APPL |
SAP_FIN |
| 191 | Program |
LKBPPF29 | Multicurrency Capability Routines II | KABP |
APPL |
SAP_FIN |
| 192 | Program |
LKBPWF04 | Include LKBPWF04 | KABP |
APPL |
SAP_FIN |
| 193 | Program |
LKBPWF11 | Include LKBPWF11 | KABP |
APPL |
SAP_FIN |
| 194 | Program |
LKCDSF01 | LKCDSF01 | BKD |
ABA |
SAP_ABA |
| 195 | Program |
LKEP3F01 | Form routines KEP3 | KE |
APPL |
SAP_FIN |
| 196 | Program |
LKEP6F01 | Form Routines | KE |
APPL |
SAP_FIN |
| 197 | Program |
LKEPCF01 | Include LKEPCF01 | KE |
APPL |
SAP_FIN |
| 198 | Program |
LKIPLF18 | LKIPLF18 | KPLA |
APPL |
SAP_FIN |
| 199 | Program |
LKKBTTOP | Include LKKBTTOP | KKB |
APPL |
SAP_FIN |
| 200 | Program |
LKKP4F03 | CO Single-Level Product Cost Estimate | KKPP |
APPL |
SAP_FIN |
| 201 | Program |
LKKUMF01 | LKKUMF01 | KKEK |
APPL |
SAP_FIN |
| 202 | Program |
LKPTLF02 | Include LKPTLF02 | KPLA |
APPL |
SAP_FIN |
| 203 | Program |
LKW_ATTRF01 | Include LKW_ATTRF01 | SIWB |
BASIS |
SAP_BASIS |
| 204 | Program |
LKXCOF80 | LKXCOF80 | KC |
APPL |
SAP_FIN |
| 205 | Program |
LKXDID00 | Constants/variables for function pool KXDI | KC |
APPL |
SAP_FIN |
| 206 | Program |
LKXDIF01 | Set forms for function pool KXDI | KC |
APPL |
SAP_FIN |
| 207 | Program |
LKXXCF01 | Include LKXXCF01 | KC_NU |
APPL_NU |
SAP_FIN |
| 208 | Program |
LK_CMPERSF11 | Include LK_CMPERSF11 | K_CM_PERS |
PI_APPL |
SAP_APPL |
| 209 | Program |
LLXDCC_AUTO_CLEARF01 | Include LLXDCC_AUTO_CLEARF01 | LXDCC |
EA-SCM |
EA-APPL |
| 210 | Program |
LMCB0FW0 | LMCB0FW0 | MCB |
APPL |
SAP_APPL |
| 211 | Program |
LMCB2FU0 | Subroutines Initial Letter U | MCB |
APPL |
SAP_APPL |
| 212 | Program |
LMCB3F11 | LMCB3F11 | MCB |
APPL |
SAP_APPL |
| 213 | Program |
LMCPAFT0 | FORM Routines with Initial Letter T | MCP2 |
APPL |
SAP_APPL |
| 214 | Program |
LMCR_ARRAYF01 | LMCR_ARRAYF01 | MCR |
APPL |
SAP_APPL |
| 215 | Program |
LMEVAF01 | Form Routines for Function Group MEVA | ME |
APPL |
SAP_APPL |
| 216 | Program |
LMGW_PURCHASE_PRICE_MATRIXF01 | Include LMGW_PURCHASE_PRICE_MATRIXF01 | WMGW_PURCHASEPRICEMATRIX |
EA-RETAIL |
EA-RETAIL |
| 217 | Program |
LMGW_SALES_PRICE_MATRIXF04 | Include LMGW_SALES_PRICE_MATRIXF04 | WMGW_SALESPRICEMATRIX |
EA-RETAIL |
EA-RETAIL |
| 218 | Program |
LMLSXF19 | BAPI_CONVERSION_BRTWR | ML |
APPL |
SAP_APPL |
| 219 | Program |
LMLSXF1A | CONV_BRTWR_IN | ML |
APPL |
SAP_APPL |
| 220 | Program |
LMLSXF1B | CONV_BRTWR_OUT | ML |
APPL |
SAP_APPL |
| 221 | Program |
LMPN10F01 | Form-Routinen für Funktionsgruppe MPN10 / Einkauf | AD_UPOS |
APPL |
SAP_APPL |
| 222 | Program |
LMPO_ILV_MONITOR_RFCF01 | Customerexit zur Selektion kundenspez. Daten bei der Initialübertragun | MPO_COST_CENTER_MONITOR |
PI_APPL |
SAP_FIN |
| 223 | Program |
LMRMNF0P | Logistics invoice verific.: post invoice document | MRM |
APPL |
SAP_APPL |
| 224 | Program |
LMSLTF01 | Include LMGLTF01 | MASS |
ABA |
SAP_ABA |
| 225 | Program |
LOIK5F0F | IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F" | OIK |
IS-OIL |
IS-OIL |
| 226 | Program |
LOIURV_FORMULATOP | LOIURV_FORMULATOP | OIU_RVDC |
IS-OIL |
IS-OIL |
| 227 | Program |
LPARAF01 | Include LPARAF01 | PBAS |
HR |
SAP_HRRXX |
| 228 | Program |
LPCA_POSTF02 | Include LPCA_POSTF02 | KE1 |
APPL |
SAP_FIN |
| 229 | Program |
LPCTEF02 | Include LPCTEF02 | KE1 |
APPL |
SAP_FIN |
| 230 | Program |
LPMEVC_CHARACTERISTICF40 | Include LPMEVC_CHARACTERISTICF40 | PME_VC_EDITION |
EA-PLM |
EA-APPL |
| 231 | Program |
LPMEVC_CHARACTERISTICF41 | Include LPMEVC_CHARACTERISTICF41 | PME_VC_EDITION |
EA-PLM |
EA-APPL |
| 232 | Program |
LPRC_INTF09 | Form CONVERT_PRC2IPC_VALUE | PRICING_CORE |
AP-PRC |
SAP_AP |
| 233 | Program |
LPRC_INTF10 | Form CONVERT_IPC2PRC_VALUE | PRICING_CORE |
AP-PRC |
SAP_AP |
| 234 | Program |
LPRC_INTF75 | LPRC_INTF75 | PRICING_CORE |
AP-PRC |
SAP_AP |
| 235 | Program |
LPRC_INTF88 | Form CONVERT_PRC2IPC_BASE | PRICING_CORE |
AP-PRC |
SAP_AP |
| 236 | Program |
LPRC_INTF98 | Include LPRC_INTF98 | PRICING_CORE |
AP-PRC |
SAP_AP |
| 237 | Program |
LRMG0F01 | Include LRMG0F01 | JBR |
EA-FINSERV |
EA-FINSERV |
| 238 | Program |
LRPPIF50 | LRPPIF50 | PC15 |
HR |
SAP_HRCIT |
| 239 | Program |
LRSDMDSP04F01 | LRSDMDSP04F01 | RSDMD |
RS_BW_STRUPAK |
SAP_BW |
| 240 | Program |
LRSDMDSP04F60 | Routinen für die Ein-/Ausgabekonvertierung | RSDMD |
RS_BW_STRUPAK |
SAP_BW |
| 241 | Program |
LRSW0F01 | Forms | RSCTT |
RS_BW_STRUPAK |
SAP_BW |
| 242 | Program |
LSCPRCPF03 | Include LSCPRCPF01 | SCPR |
BASIS |
SAP_BASIS |
| 243 | Program |
LSCPRCTRLF08 | Forms: TRANS... | SCPR |
BASIS |
SAP_BASIS |
| 244 | Program |
LSCPRMPF18 | Include LSCPRMPF18 | SCPR |
BASIS |
SAP_BASIS |
| 245 | Program |
LSCPRMPF19 | Include LSCPRMPF19 | SCPR |
BASIS |
SAP_BASIS |
| 246 | Program |
LSCPRMPF20 | Include LSCPRMPF20 | SCPR |
BASIS |
SAP_BASIS |
| 247 | Program |
LSCPRPSF03 | Include LSCPRPSF03 | SCPR |
BASIS |
SAP_BASIS |
| 248 | Program |
LSCUNF01 | LSCUNF01 | SFIB |
BASIS |
SAP_BASIS |
| 249 | Program |
LSCUNF02 | Include LSCUNF02 | SFIB |
BASIS |
SAP_BASIS |
| 250 | Program |
LSDH4F02 | Routinen zur extern<->intern-Konvertierung | SDSH |
BASIS |
SAP_BASIS |
| 251 | Program |
LSFCCF01 | Include LSFCCF01 | SLIS |
BASIS |
SAP_BASIS |
| 252 | Program |
LSHL2F35 | Include LSHL2F35: Currency conversion | SHEL |
BASIS |
SAP_BASIS |
| 253 | Program |
LSPO4F01 | Include LSPO4F01 | SZP |
BASIS |
SAP_BASIS |
| 254 | Program |
LSPO4F60 | Routines for Input/Output Conversion | SZP |
BASIS |
SAP_BASIS |
| 255 | Program |
LSTC1F01 | Include LSTC1F01 | SDME_CON |
BASIS |
SAP_BASIS |
| 256 | Program |
LS_PARA_INT_FUNCTIONSF02 | Include LS_PARA_INT_FUNCTIONSF02 | S_PARAMETERS_REPOSITORY |
BASIS |
SAP_BASIS |
| 257 | Program |
LTXXLF01 | FORM Routines for Function Group TXXL: SYLK Conversion | SGRP |
BASIS |
SAP_BASIS |
| 258 | Program |
LUCLPF02 | Listprozessor: Ausgaberoutinen | UCLP |
SEM-BW |
SEM-BW |
| 259 | Program |
LUPX_KPI_APIF02 | Include LUPX_KPI_APIF02 | UPX_KPI |
RS_BW_STRUPAK |
SAP_BW |
| 260 | Program |
LV50GF01 | INCLUDE LV50GF01 | VEI |
APPL |
SAP_APPL |
| 261 | Program |
LV57BF01 | LV57BF01 | VFSC |
APPL |
SAP_APPL |
| 262 | Program |
LV57SF06 | Include LV57SF06 | VFSC |
APPL |
SAP_APPL |
| 263 | Program |
LV61AF02 | Round value according to T001R | VF_PRC_CORE |
APPL |
SAP_APPL |
| 264 | Program |
LV61ATOP | Include LV57SF0M | VF_PRC_CORE |
APPL |
SAP_APPL |
| 265 | Program |
LV86EF08 | INCLUDE LV86EF08 | VEI |
APPL |
SAP_APPL |
| 266 | Program |
LV86EF10 | INCLUDE LV86EF10 | VEI |
APPL |
SAP_APPL |
| 267 | Program |
LVEDAF5J | ZUORDNEN_ORDERS_E1EDP05 | VED |
APPL |
SAP_APPL |
| 268 | Program |
LVEDAF5N | ZUORDNEN_ORDERS_E1EDP01 | VED |
APPL |
SAP_APPL |
| 269 | Program |
LVEDAF5U | ZUORDNEN_ORDERS_E1EDK05 | VED |
APPL |
SAP_APPL |
| 270 | Program |
LVEDAF5Y | ZUORDNEN_ORDERS_E1EDK01 | VED |
APPL |
SAP_APPL |
| 271 | Program |
LVEDBF4I | ZUORDNEN_ORDERS_E1EDP05 | VED |
APPL |
SAP_APPL |
| 272 | Program |
LVEDBF4M | ZUORDNEN_ORDERS_E1EDP01 | VED |
APPL |
SAP_APPL |
| 273 | Program |
LVEDBF4T | ZUORDNEN_ORDERS_E1EDK05 | VED |
APPL |
SAP_APPL |
| 274 | Program |
LVEDBF4X | ZUORDNEN_ORDERS_E1EDK01 | VED |
APPL |
SAP_APPL |
| 275 | Program |
LVEDCF0F | IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F" | VED |
APPL |
SAP_APPL |
| 276 | Program |
LVEDEF0F | IDOC_OUTPUT_QUOTES: Subprograms starting with "F" | VED |
APPL |
SAP_APPL |
| 277 | Program |
LVEDFF0C | Transfer and Processing of an Externally Set Function Code | VED |
APPL |
SAP_APPL |
| 278 | Program |
LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VED |
APPL |
SAP_APPL |
| 279 | Program |
LVEDQF0Z | IDOC_INPUT_REQOTE: FORM Routines with Letter "Z" | VED |
APPL |
SAP_APPL |
| 280 | Program |
LVEDSBWAPRFOT | other 'helper' form routines. | VASB |
EA-ISSE |
EA-APPL |
| 281 | Program |
LWCMPF05 | Include LVCMPF05 | CMP |
EA-ISSE |
EA-APPL |
| 282 | Program |
LWN39F04 | Routinen für die Überprüfung der eingegebenen Umsatzdaten | WBON |
APPL |
SAP_APPL |
| 283 | Program |
LWPUEF01 | Include LWOSBF04 | WPOS |
APPL |
SAP_APPL |
| 284 | Program |
LWR14F01 | Include LWR14F01 | WLAY |
APPL |
SAP_APPL |
| 285 | Program |
LWR14TOP | Include LWR14TOP | WLAY |
APPL |
SAP_APPL |
| 286 | Program |
LWVFIF02 | Form Routines for Field Checks | WFWW |
APPL |
SAP_APPL |
| 287 | Program |
MBBPOF04 | Include MBBPOF04 | BBPO |
PI_APPL |
SAP_APPL |
| 288 | Program |
MEW4ZI01 | Include MEW4ZI01 | EWU_40 |
APPL |
SAP_APPL |
| 289 | Program |
MEWKEF99 | Include MEWKEF99 | EWU |
APPL |
SAP_APPL |
| 290 | Program |
MF40CF20 | Cash Concentration | FF |
APPL |
SAP_FIN |
| 291 | Program |
MF67AI0301 | Include MF67AI0301 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 292 | Program |
MF67BU00 | Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR | FVVD |
EA-FINSERV |
EA-FINSERV |
| 293 | Program |
MF68AI20 | MF68AI20 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 294 | Program |
MF73FIZ1 | Include MF73FIZ1 | FTT |
EA-FINSERV |
EA-FINSERV |
| 295 | Program |
MFBWDF02 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 296 | Program |
MFBWEF04 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 297 | Program |
MFCD1F10 | Commitments and Actuals Totals Records | FMZE |
EA-PS |
EA-PS |
| 298 | Program |
MFDECF10 | Commitments and Actuals Totals Records | FMZE |
EA-PS |
EA-PS |
| 299 | Program |
MGBUKI00 | Include LGARXF05 | GBAS |
APPL |
SAP_FIN |
| 300 | Program |
MJBD6FBG | IS-B: Markierungen für Darlehen setzen. | JBD |
EA-FINSERV |
EA-FINSERV |
| 301 | Program |
MKAL1F99 | MKAL1F99 | KALC |
APPL |
SAP_FIN |
| 302 | Program |
MKBUAF13 | Include MKBUAF13 | KABP |
APPL |
SAP_FIN |
| 303 | Program |
MKCBEF21_CURRENCY_DECIMALS_G02 | CURRENCY_DECIMALS_GET | KC_NU |
APPL_NU |
SAP_FIN |
| 304 | Program |
MKCBRF45_SP_DECIM_1 | SP_DECIM_1 | KC_NU |
APPL_NU |
SAP_FIN |
| 305 | Program |
MKEI2F01 | Form-Routinen | KE |
APPL |
SAP_FIN |
| 306 | Program |
MM61MF10_READ_CURRENCY_UNIT | READ_CURRENCY_UNIT | MD03 |
APPL |
SAP_APPL |
| 307 | Program |
MMCP6FE0 | MMCP6FE0 | MCP2 |
APPL |
SAP_APPL |
| 308 | Program |
MP000840 | Module Pool Infotype P0008 Form Routines for Common Part | PBAS |
HR |
SAP_HRRXX |
| 309 | Program |
MP000842 | Module Pool Infotype P0008 Includes | PBAS |
HR |
SAP_HRRXX |
| 310 | Program |
MP031040 | Superannuation Form Routines | PB43 |
HR |
SAP_HRCNZ |
| 311 | Program |
MP035440 | MP035440 | PB42 |
HR |
SAP_HRCTW |
| 312 | Program |
MP035540 | MP035540 | PB42 |
HR |
SAP_HRCTW |
| 313 | Program |
MP035740 | MP035740 | PB42 |
HR |
SAP_HRCTW |
| 314 | Program |
MP081840 | MP081840 | PB42 |
HR |
SAP_HRCTW |
| 315 | Program |
MP56TF00 | Include LRHPJF01 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 316 | Program |
MP56TF30 | Selektionen der logischen Datenbank PTRVP | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 317 | Program |
MP56TFCC | Subprograms for Credit Card Clearing | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 318 | Program |
MP56TI1366 | Include MP56TI1366 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 319 | Program |
MP56TI30 | Selektionen der logischen Datenbank PTRVP | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 320 | Program |
MP56TI35 | Include MP56TI35 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 321 | Program |
MP56TO32 | Selektionen der logischen Datenbank PTRVP | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 322 | Program |
MP56T_WEB_INTERFACEI30 | Include MP56T_WEB_INTERFACEI30 | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 323 | Program |
MV13AF0P | Include LV57SF01 | VKON |
APPL |
SAP_APPL |
| 324 | Program |
MWAKAF06_DISPLAY_ATTRIBUTES_07 | DISPLAY_ATTRIBUTES_DEFINE | WAKT |
APPL |
SAP_APPL |
| 325 | Program |
MWB01FSS | Sales value change document in IM, posting module | WBEF |
APPL |
SAP_APPL |
| 326 | Program |
MWMFAFO1_MATRIX_TEMPLATES | Include MWMFAFO1_MATRIX_TEMPLATES | WAKT |
APPL |
SAP_APPL |
| 327 | Program |
MWWMJF04_MM_PRICE_CONVERT | MM_PRICE_CONVERT | WWMB |
APPL |
SAP_APPL |
| 328 | Program |
MWWMJF21_INPUT_PRICE_CONVERT | INPUT_PRICE_CONVERT | WWMB |
APPL |
SAP_APPL |
| 329 | Program |
OFFICEINTEGRATIONDOCPROXYIMP | Implementation der Office-Integration-Klassen | SOFFICEINTEGRATION |
BASIS |
SAP_BASIS |
| 330 | Program |
PC2NZDEF | Data Definitions for common parts New Zealand | PC43 |
HR |
SAP_HRCNZ |
| 331 | Program |
PCAWSTW1 | PCAWSTW1 | PC42 |
HR |
SAP_HRCTW |
| 332 | Program |
PCLVPNZ1 | Leave Accrual Australia Data Definitions | PC43 |
HR |
SAP_HRCNZ |
| 333 | Program |
PCMASNZ3 | New Zealand Advance Pay Routines | PC43 |
HR |
SAP_HRCNZ |
| 334 | Program |
PCMEWTW0 | Calculate the amount of EWF for period | PC42 |
HR |
SAP_HRCTW |
| 335 | Program |
PCMSTNZ1 | Operations for New Zealand | PC43 |
HR |
SAP_HRCNZ |
| 336 | Program |
PCPTXTWS_ALV | Include PCPTXTWS | PC42 |
HR |
SAP_HRCTW |
| 337 | Program |
PCSUPNZF | Superannuation Calculation Forms Australia | PC43 |
HR |
SAP_HRCNZ |
| 338 | Program |
PCTWLPSU | Include PCTWLPSU | PC42 |
HR |
SAP_HRCTW |
| 339 | Program |
PCTXMTWS_ALV | PCTXMTWS_ALV | PC42 |
HR |
SAP_HRCTW |
| 340 | Program |
PCTXWTWS_ALV | PCTXWTWS_ALV | PC42 |
HR |
SAP_HRCTW |
| 341 | Program |
PLCE0TW1 | Include PLCE0TW1 | PC42 |
HR |
SAP_HRCTW |
| 342 | Program |
PLHIITW0_ALV | Common routines, LI/NHI reports | PC42 |
HR |
SAP_HRCTW |
| 343 | Program |
PLNPRTW1 | Include PLNPRTW1 | PC42 |
HR |
SAP_HRCTW |
| 344 | Program |
PLSI0TW2_ALV | Includes, HTWSI970 | PC42 |
HR |
SAP_HRCTW |
| 345 | Program |
PRMSTTW0 | Tax routine | PC42 |
HR |
SAP_HRCTW |
| 346 | Program |
PSNHITW3 | Include PSNHITW3 | PC42 |
HR |
SAP_HRCTW |
| 347 | Program |
PTRA_GLOBAL_TABS_READ | Include PTRA_GLOBAL | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 348 | Program |
PTRA_WEB_GLOBAL | Include PTRA_WEB_GLOBAL | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 349 | Program |
RAFWGO_FRP_BM_INC04 | Include RAFWGO_FRPROC_INC11 | CFM_AFWGO |
EA-FINSERV |
EA-FINSERV |
| 350 | Program |
RAIDPT02_F_3201 | Include RAIDPT02_F_3201 | ID-FIAA-PT |
APPL |
SAP_FIN |
| 351 | Program |
RAIDPT02_F_3201_PDF | RAIDPT02_F_3201_PDF | ID-FIAA-PT |
APPL |
SAP_FIN |
| 352 | Program |
RAIDPT02_F_COM | Include RAIDPT02_F_COM | ID-FIAA-PT |
APPL |
SAP_FIN |
| 353 | Program |
RAIDPT02_F_COM_PDF | RAIDPT02_F_COM_PDF | ID-FIAA-PT |
APPL |
SAP_FIN |
| 354 | Program |
RAIMRF01_ALV | UPDATE BAPI: Accounting Purchase Order | AIR |
APPL |
SAP_FIN |
| 355 | Program |
RAITAR01 | Asset Register (Italy) | AA |
APPL |
SAP_FIN |
| 356 | Program |
RASORT40 | Include L0AIFF01 | AC |
APPL |
SAP_FIN |
| 357 | Program |
RCCADCHK | CAD Dialog Interface (All Access to Check Tables) | CA |
APPL |
SAP_APPL |
| 358 | Program |
RCN00FCB | Project Info System: Form Routines for User Filter Check | CNIS |
APPL |
SAP_APPL |
| 359 | Program |
RCN00FFV | Project Info System: Form Routines General Field Comparison | CNIS |
APPL |
SAP_APPL |
| 360 | Program |
RCNST1000F53 | Include RCNST1000F53 | CNIS |
APPL |
SAP_APPL |
| 361 | Program |
RCNSTFCH | Project Info System: Form Routines for Structure Overview (Range Chks) | CNIS |
APPL |
SAP_APPL |
| 362 | Program |
RFARHTP10_F06 | Include RFARHTP10_F06 | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 363 | Program |
RFARHTP_UPDATE_TABLE | Include RFARHTP_UPDATE_TABLE | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 364 | Program |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP |
APPL |
SAP_FIN |
| 365 | Program |
RFASLD02_P | EC Sales List (Belgium) | VTAXREP |
APPL |
SAP_FIN |
| 366 | Program |
RFBLIWI1 | BLIW (Include) | FREP |
APPL |
SAP_FIN |
| 367 | Program |
RFCORR99 | Analysis Program for Taxes | FBAS |
APPL |
SAP_FIN |
| 368 | Program |
RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 369 | Program |
RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 370 | Program |
RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 371 | Program |
RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 372 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 373 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 374 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 375 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 376 | Program |
RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 377 | Program |
RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 378 | Program |
RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 379 | Program |
RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 380 | Program |
RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 381 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 382 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 383 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 384 | Program |
RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 385 | Program |
RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 386 | Program |
RFEBBECODA01 | Include RFEBBECODA01 | FTE |
APPL |
SAP_FIN |
| 387 | Program |
RFEBES20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 388 | Program |
RFEBFI20 | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 389 | Program |
RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 390 | Program |
RFEBFR20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 391 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 392 | Program |
RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 393 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 394 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 395 | Program |
RFFDIS45 | Compare Payment Advices with Bank Account | FF |
APPL |
SAP_FIN |
| 396 | Program |
RFFDIS45_NACC | Compare Payment Advices with Bank Account | FF |
APPL |
SAP_FIN |
| 397 | Program |
RFFDIS46 | Compare Payment Advice with Bank Statement | FF |
APPL |
SAP_FIN |
| 398 | Program |
RFFDIS46_NACC | Compare Payment Advice with Bank Statement | FF |
APPL |
SAP_FIN |
| 399 | Program |
RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF |
APPL |
SAP_FIN |
| 400 | Program |
RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 401 | Program |
RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 402 | Program |
RFFORIA7 | Include RFFORIA7 | FBZ |
APPL |
SAP_FIN |
| 403 | Program |
RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | FBZ |
APPL |
SAP_FIN |
| 404 | Program |
RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | FBZ |
APPL |
SAP_FIN |
| 405 | Program |
RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | FBZ |
APPL |
SAP_FIN |
| 406 | Program |
RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ |
APPL |
SAP_FIN |
| 407 | Program |
RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 408 | Program |
RFFORII4_FOR | Include RFFORII4_FOR | FBZ |
APPL |
SAP_FIN |
| 409 | Program |
RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | FBZ |
APPL |
SAP_FIN |
| 410 | Program |
RFFORIV7 | Payment Medium Include (Sweden): General Routines | FBZ |
APPL |
SAP_FIN |
| 411 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 412 | Program |
RFIDATEB00_GLOBAL_DATA | Include RFIDATEB00_GLOBAL_DATA | FBZ |
APPL |
SAP_FIN |
| 413 | Program |
RFIDATEB00_V3_ROUTINES | Include RFIDATEB00_V3_ROUTINES | FBZ |
APPL |
SAP_FIN |
| 414 | Program |
RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN |
APPL |
SAP_FIN |
| 415 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 416 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 417 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 418 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 419 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 420 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 421 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 422 | Program |
RFKILFPR | List Functions - Procedures | FKKB |
FI-CA |
FI-CA |
| 423 | Program |
RFKK1099 | 1099 Reporting - Data Extraction | FKKB |
FI-CA |
FI-CA |
| 424 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 425 | Program |
RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB |
FI-CA |
FI-CA |
| 426 | Program |
RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB |
FI-CA |
FI-CA |
| 427 | Program |
RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB |
FI-CA |
FI-CA |
| 428 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 429 | Program |
RFKKES_SAL1 | Annual Tax Return (Spain) | FKKB |
FI-CA |
FI-CA |
| 430 | Program |
RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB |
FI-CA |
FI-CA |
| 431 | Program |
RFKKOP04 | Item List | FKKB |
FI-CA |
FI-CA |
| 432 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 433 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 434 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 435 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 436 | Program |
RFKORD10 | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 437 | Program |
RFKORD10_PDF | Print Program: Account Statement | FBAS |
APPL |
SAP_FIN |
| 438 | Program |
RFKORD11 | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 439 | Program |
RFKORD11_PDF | Print Program: Customer Statement | FBAS |
APPL |
SAP_FIN |
| 440 | Program |
RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 441 | Program |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 442 | Program |
RFKORS00 | Customer: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 443 | Program |
RFKORS10 | Vendor: Standard Letters | FBAS |
APPL |
SAP_FIN |
| 444 | Program |
RFKQST71_FORMS | Include ZRFQST71_FORMS | FREP |
APPL |
SAP_FIN |
| 445 | Program |
RFKRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 446 | Program |
RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 447 | Program |
RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 448 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 449 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 450 | Program |
RFRDTXPT | Tax Amount Rounding to Full Amount (Portugal) | FREP |
APPL |
SAP_FIN |
| 451 | Program |
RFSRUE00 | Cashed Checks per Bank Account | FF |
APPL |
SAP_FIN |
| 452 | Program |
RFSZI005 | Include for Project Interest Calculation | FZNS |
APPL |
SAP_FIN |
| 453 | Program |
RFSZIS00 | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 454 | Program |
RFSZIS00_NACC | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 455 | Program |
RFSZIS02 | Interest Rate Procurement Routines for Interest Scale Reports | FZNS |
APPL |
SAP_FIN |
| 456 | Program |
RFSZIS02_NACC | Zinssatzbeschaffungsroutinen fuer Zinsstaffelreports | FZNS |
APPL |
SAP_FIN |
| 457 | Program |
RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 458 | Program |
RFTS6510 | Load Memo Records from File | FF |
APPL |
SAP_FIN |
| 459 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 460 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 461 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 462 | Program |
RFVSIC01 | Batch Input for Creating Collateral | FVVD |
EA-FINSERV |
EA-FINSERV |
| 463 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 464 | Program |
RFVWCH01 | Securities Report for Swiss Regulatory Reporting (RFVWCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 465 | Program |
RFVWCHI1 | Include zu RFVWCH01 (WP) - Container für Formroutinen - | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 466 | Program |
RFVWUNI0 | Fill Table TZUNI with Currencies from TCURC | FVVW |
EA-FINSERV |
EA-FINSERV |
| 467 | Program |
RFVZHWU_BAVF | RFVZHWU_BAVF | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 468 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 469 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 470 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 471 | Program |
RFYTXF00 | Forced Update of External Audit File | FYTX |
APPL |
SAP_FIN |
| 472 | Program |
RFYTXF00_NACC | Forced Update of External Audit File | FYTX |
APPL |
SAP_FIN |
| 473 | Program |
RGCBILA0 | Consolidation Data Extract | FKUC |
APPL |
SAP_FIN |
| 474 | Program |
RGGBS0TR | Exit Routines for Substitutions | ID-FI-TR |
APPL |
SAP_FIN |
| 475 | Program |
RGPSA_CALC_PRINT_FORMS | Include for printing calcualtion result | GJPSA |
EA-JVA |
EA-FIN |
| 476 | Program |
RGPSA_CALC_PRINT_FORMS_ALV | Create the ledger entries including partner split | GJPSA |
EA-JVA |
EA-FIN |
| 477 | Program |
RGPSA_REP_STORAGE_PRINT | Statement of Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 478 | Program |
RGPSA_REP_STORAGE_UPD | Statement of Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 479 | Program |
RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 480 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 481 | Program |
RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 482 | Program |
RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | EWU_40 |
APPL |
SAP_APPL |
| 483 | Program |
RKEPLSZPATR | Exit Program: Planning Scenario, Time-Dependent Revaluation | KE |
APPL |
SAP_FIN |
| 484 | Program |
RKXL2KIP | Transfer report Excel -> KIPL | KPLA |
APPL |
SAP_FIN |
| 485 | Program |
RLINV020 | Differences List per Storage Type | LVS |
APPL |
SAP_APPL |
| 486 | Program |
RLLI1400 | Inventory Differences | LVS |
APPL |
SAP_APPL |
| 487 | Program |
RM07IDIF | List of Inventory Differences | MB |
APPL |
SAP_APPL |
| 488 | Program |
RM07II37 | Batch Input: Post Differences | MB |
APPL |
SAP_APPL |
| 489 | Program |
RM07KOF1 | Include RM07KOF1: read routines | MB |
APPL |
SAP_APPL |
| 490 | Program |
RMCP6AKH | High-Level Copier - Use MC8Q to call | MCP2 |
APPL |
SAP_APPL |
| 491 | Program |
RMCS0F0K | LIS Standard Analyses: Routines with K | MCR |
APPL |
SAP_APPL |
| 492 | Program |
RMCS0TP1 | LIS Standard Analyses: Global Variables | MCR |
APPL |
SAP_APPL |
| 493 | Program |
RMCSSH02 | Update Log | MCS |
APPL |
SAP_APPL |
| 494 | Program |
RMFAS133 | SFAS 133/138 in MM | ME |
APPL |
SAP_APPL |
| 495 | Program |
RNLSTA09 | IS-H: Service and Billing Statistics | NPAS |
IS-H |
IS-H |
| 496 | Program |
RNUNTSI0 | IS-H: Check Program for Currency Code in Catalog Column Definition | NPAS |
IS-H |
IS-H |
| 497 | Program |
RNUXNTSI | IS-H: XPRA for 4.01, Initialize Currency Code in Cat. Column Definit. | NPAS |
IS-H |
IS-H |
| 498 | Program |
RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 |
IS-H |
IS-H |
| 499 | Program |
RPAPUT92 | Convert 'Job Advertisements' Table (T750B) | PAPL |
HR |
SAP_HRRXX |
| 500 | Program |
RPCAIDPS | Include RPCAIDPS | PC19 |
HR |
SAP_HRCPT |
