Where Used List (Program) for SAP ABAP Function Module BAL_LOG_CREATE (Application Log: Log: Create with Header Data)
SAP ABAP Function Module 
BAL_LOG_CREATE (Application Log: Log: Create with Header Data) is used by
ECAT (2)pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
NOTE_1908210 | Program NOTE_1908210 |  FTDF |
APPL |
 SAP_APPL |
| 2 | Program |
NOTE_1908505 | Program NOTE_1908505 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 3 | Program |
NOTE_1916084 | Program NOTE_1916084 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 4 | Program |
NOTE_1917744 | Program NOTE_1917744 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 5 | Program |
NOTE_1929018 | Report NOTE_1929018 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 6 | Program |
OAFR_SCHED_AGENT_I00 | Include OAFR_SCHED_AGENT_I00 | FS_OAF_CORE |
ABA |
SAP_ABA |
| 7 | Program |
OBARCH_CREATE_LOGF01 | Include OBARCH_CREATE_LOGF01 | BUPA |
ABA |
SAP_ABA |
| 8 | Program |
OEMCM_LOG | OEMCM_LOG | ICH_R3 |
PI_APPL |
SAP_APPL |
| 9 | Program |
OEMOEM_LOG | Include OEMOEM_LOG | ICH_R3 |
PI_APPL |
SAP_APPL |
| 10 | Program |
OEM_LOG | Include OEM_LOG | ICH_R3 |
PI_APPL |
SAP_APPL |
| 11 | Program |
OFX_FROM_FILE | OFX Processing from File | FBZI |
APPL |
SAP_FIN |
| 12 | Program |
OPS_SE_SOC_TEST_APPLLOG_IMPL | Include OPS_SE_SOC_TEST_APPLLOG_IMPL | OPS_SE_COMMON_FUNCTIONALITIES |
APPL |
SAP_APPL |
| 13 | Program |
ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | FIORBIAN |
APPL |
SAP_FIN |
| 14 | Program |
ORDERFORMSF01 | Include ORDERFORMSF01 | EEWA |
IS-U/CCS |
IS-UT |
| 15 | Program |
P2P_JUDGE_F01 | P2P_JUDGE_F01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 16 | Program |
PAMS_CHECK_DATA1 | PAM Check PAM Tables vs Maint. Notification | PAM_UI |
EA-PLM |
EA-APPL |
| 17 | Program |
PBP_CUSTOMIZING_AND_TEST | PBP: CUSTOMIZING AND TEST | UPYC |
RS_BCT_STRUPAK |
BI_CONT |
| 18 | Program |
PCCFNNZ0_ALV | Common Functions for New Zealand Payroll Driver | PC43 |
HR |
SAP_HRCNZ |
| 19 | Program |
PCDTLIN3 | INCLUDE for Prenotification | PC40 |
HR |
SAP_HRCIN |
| 20 | Program |
PCSIGARF | PCSIGARF | PC29 |
HR |
SAP_HRCAR |
| 21 | Program |
PCTERAR3 | PCTERAR3 | PC29 |
HR |
SAP_HRCAR |
| 22 | Program |
PCTMSAR1 | PCTMSAR1 | PC29 |
HR |
SAP_HRCAR |
| 23 | Program |
PCTMSAR6 | PCTMSAR6 | PC29 |
HR |
SAP_HRCAR |
| 24 | Program |
PCVACAR3 | Include PCVACAR3 | PC29 |
HR |
SAP_HRCAR |
| 25 | Program |
PCVACFI3 | Include PCVACFI3 - Finnish Off-Cycle- Form routines | PC44 |
HR |
SAP_HRCFI |
| 26 | Program |
PDTCF06 | Include AGU_PDTCF06 | WPDTC |
APPL |
SAP_APPL |
| 27 | Program |
PFCG_UPDATE_ALL_ROLES | Regenerate All Roles | S_PROFGEN |
BASIS |
SAP_BASIS |
| 28 | Program |
POC_MODEL_CHECK | Process Definition Checks | BS_POC_MODEL |
BS_REUSE |
SAP_BS_FND |
| 29 | Program |
POWL_D01_ICL | Include POWL_D01_ICL | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 30 | Program |
POWL_D04_ICL | Include POWL_D04_ICL | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 31 | Program |
POWL_D07_ICL | Include POWL_D07_ICL | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 32 | Program |
PP_T8PL01_COPY | Program PP_T8PL01_COPY | GLPL |
APPL |
SAP_FIN |
| 33 | Program |
PRCC_TRACE_COND_PP | PRCC_TRACE_COND_PP | CONNECT_PRC_SAPCND_C |
AP-PRC_C |
SAP_AP |
| 34 | Program |
PRC_CHECK_DB_CONSISTENCY | Program PRC_CHECK_DB_CONSISTENCY | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 35 | Program |
PRC_EXCLUSION_TEST_F02 | Include PRC_EXCLUSION_TEST_F02 | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 36 | Program |
PRC_GROUP_COND_WO_GKEYTEST_F01 | Include PRC_GROUP_COND_WO_GKEYTEST_F01 | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 37 | Program |
PRC_MANUAL_CHANGE_ENTRY_F14 | Include PRC_MANUAL_CHANGE_ENTRY_F14 | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 38 | Program |
PRC_MAST_GETKEYFLDS_SRV | Include PRC_MAST_GETKEYFLDS_SRV | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 39 | Program |
PRC_MAST_MAINT_RESOLVE_AUNIT | Include PRC_MAST_MAINT_RESOLVE_AUNIT | PRICING_TEST_C |
AP-PRC_C |
SAP_AP |
| 40 | Program |
PRC_MAST_MAINT_RESOLVE_TEST | Program PRC_MAST_MAINT_RESOLVE_TEST | PRICING_TEST_C |
AP-PRC_C |
SAP_AP |
| 41 | Program |
PRC_SYNC_AND_RESOLVE_TEST | Program PRC_SYNC_AND_RESOLVE | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 42 | Program |
PRGN_CREATE_SAP_NEW_SUBPROFILE | Program PRGN_CREATE_SAP_NEW_SUBPROFILE | S_PROFGEN |
BASIS |
SAP_BASIS |
| 43 | Program |
PRGN_RESET_GENERATED_TIMESTAMP | Reset the timestamps of generated profiles | S_PROFGEN |
BASIS |
SAP_BASIS |
| 44 | Program |
PRP_WFM_ADMIN_F28 | Include PRP_WFM_ADMIN_F28 | PRP_WFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 45 | Program |
PUCORRECT_ASSIGNMENTIN4 | Include PUCORRECT_ASSIGNMENTIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 46 | Program |
PUCREATE_RSTR_PTSIN4 | Form Routines | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 47 | Program |
PUCROSTER_CHANGESIN4 | Include PUCROSTER_CHANGESIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 48 | Program |
PUCURRENT_STAFFINGIN4 | Include PUCURRENT_STAFFINGIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 49 | Program |
PUINFO_UPDATEIN3 | Include PUINFO_UPDATEIN3 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 50 | Program |
PUINTEG_PA_OMIN5 | Include PUINTEG_PA_OMIN5 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 51 | Program |
PULEGACY_UPLOADIN4 | Include PULEGACY_UPLOADIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 52 | Program |
PUNEWHIRES_MIL_STATIN4 | Include for Form-routines | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 53 | Program |
PURESOLVE_ERRORIN3 | Include PURESOLVE_ERRORIN3 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 54 | Program |
PUSIMULATE_RECRUITING4 | Include - Form Routines | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 55 | Program |
PUTMMMX0 | Include for MAKE-UP PAY CLAIMS BY RESERVIST | PC32 |
HR |
SAP_HRCMX |
| 56 | Program |
PUUPDATE_LEAVE_REQUESTSIN4 | Include PUUPDATE_LEAVE_REQUESTSIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 57 | Program |
PUUPDATE_LE_INFOTYPESIN3 | Include PUUPDATE_LE_INFOTYPESIN3 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 58 | Program |
PUUPDATE_LOAN_REQUESTSIN4 | Include PUUPDATE_LOAN_REQUESTSIN4 | PAOC_PAD_IN_LOAN |
EA-HR |
EA-HRCIN |
| 59 | Program |
PUUPDATE_STATUSIN4 | Include PUUPDATE_STATUSIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 60 | Program |
PWPC_TO_CONVERT_TABLES | Program PWPC_TO_CONVERT_TABLES | PWPC_MAN_TEAMOVERVIEW_START46B |
PI_HR |
SAP_HRGXX |
| 61 | Program |
P_TC_REORG_FO5 | Include P_TC_REORG_FO5 | FSBP_TC |
ABA |
SAP_ABA |
| 62 | Program |
QMIP_SPECIP_MATCHING_P05 | Klassenimpl. LCL_APPL | QMIP_EA |
EA-PLM |
EA-APPL |
| 63 | Program |
R1MRRF07 | Include R1MRRF07: protocol processing | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 64 | Program |
RAAFARF3 | ?... | AB |
APPL |
SAP_FIN |
| 65 | Program |
RAALTDBDBR | Report for generating test data from existing asset master records | AA |
APPL |
SAP_FIN |
| 66 | Program |
RACHECK_ACTIVATION_PARVALF01 | Include FAA_CHECK_ACTIVATION_PALVARF01 | AA_BAS_CUS_SFWS |
APPL |
SAP_FIN |
| 67 | Program |
RACHECK_AREASETTINGS_F01 | Include RACHECK_AREASETTINGS_F01 | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 68 | Program |
RADKFCHK | Archive File Consistency Check | ARCH_IMG |
APPL |
SAP_APPL |
| 69 | Program |
RAFWKF_OVERVIEW_LC1 | Keyfigure Overview - Local Class Implementations | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
RAIAWEBTOOL_CREATE_INCLUDE | Program RAIAWEBTOOL_CREATE_INCLUDE | ASELTOOL |
APPL |
SAP_FIN |
| 71 | Program |
RAIAWEBTOOL_CREATE_INCLUDE_NEW | Program RAIAWEBTOOL_CREATE_INCLUDE | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 72 | Program |
RAIDJP_TAX_OUTPUT | Include RAIDJP_TAX_APPL_LOG | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 73 | Program |
RAIMACHG | Budget distribution | AIP |
APPL |
SAP_FIN |
| 74 | Program |
RAIMCOPY | Log | AIP |
APPL |
SAP_FIN |
| 75 | Program |
RAIM_MESSAGE_LIST_ALV | Nachrichten-Protokoll | AIP |
APPL |
SAP_FIN |
| 76 | Program |
RAIR_ARC_LVM_TO_LKZ | Program RAIR_ARC_LVM_TO_LKZ (Set Deletion Indicator in App. Requests) | AIR |
APPL |
SAP_FIN |
| 77 | Program |
RALM_ME_25_BAPI_WRAPPER_CHECK | Check MAM 2.5 BAPI Wrapper | ALM_ME |
PI_APPL |
SAP_APPL |
| 78 | Program |
RALM_ME_25_CASCADING_CHECK | Test SyncBOs Links | ALM_ME |
PI_APPL |
SAP_APPL |
| 79 | Program |
RALM_ME_30_BAPI_WRAPPER_CHECK | Check the MAM 3.0 BAPI Wrappers | ALM_ME |
PI_APPL |
SAP_APPL |
| 80 | Program |
RALM_ME_30_CASCADING_CHECK | Test SyncBO Links | ALM_ME |
PI_APPL |
SAP_APPL |
| 81 | Program |
RALM_ME_30_CREATE_CHANGE_TEST | Check Create / Change of BAPI Wrapper | ALM_ME |
PI_APPL |
SAP_APPL |
| 82 | Program |
RARFA_MODIFY_ARCH_SCENARIO | Edit Archiving Scenario Using API Interface | ARFA_ARCHIVING_TEST |
ABA |
SAP_ABA |
| 83 | Program |
RASFIN_MIGR_PRECHECK | Report RASFIN_MIGR_PRECHECK | AA_BAS_CUS |
APPL |
SAP_FIN |
| 84 | Program |
RA_PREP_CONV | Report RA_PREP_CONV | KKAG |
APPL |
SAP_FIN |
| 85 | Program |
RBDCUS44 | Generation of ALE Requests | SALE3 |
BASIS |
SAP_BASIS |
| 86 | Program |
RBDCUS47 | Import ALE Requests | SALE3 |
BASIS |
SAP_BASIS |
| 87 | Program |
RBDPRIORITY | Parameters for Inbound Prioritization | SED |
BASIS |
SAP_BASIS |
| 88 | Program |
RBNK_BATCH_INI_REL_RFC | Action after BNK_INI Release for one Batch | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 89 | Program |
RBNK_BATCH_RETRY_FILE_CREATION | Retry to create file for an already failed attempt | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 90 | Program |
RBNK_COM_SHOW_BTCH_APPR_LST_01 | Show list of approvers | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 91 | Program |
RBNK_IMPORT_PAYM_STATUS_REPORT | Upload payment status report | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 92 | Program |
RBNK_PAYM_COLLECT | Create collector | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 93 | Program |
RBNK_TEST_PAYMENTSTATUSREPORT | Process Payment Status Test Report | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 94 | Program |
RBPGJA02 | Budget Carryforward for Orders | KABP |
APPL |
SAP_FIN |
| 95 | Program |
RBRF_COPY_APPLCLASS | Copying and Deletion of Applicaton Classes | SBRF |
BASIS |
SAP_BASIS |
| 96 | Program |
RCAMCLOG | Include RCAMCLOG | COPC |
APPL |
SAP_APPL |
| 97 | Program |
RCATSFAW_SERVICE_ATTRIBUTES | RCATSFAW_SERVICE_ATTRIBUTES | CATS_PRS_SFWS |
APPL_TOOLS |
SAP_APPL |
| 98 | Program |
RCATSXC_CHECK | Check Customizing Settings | CATX |
APPL_TOOLS |
SAP_APPL |
| 99 | Program |
RCCLRELE | Mass Release for a Class Type/Class | CLCL |
ABA |
SAP_ABA |
| 100 | Program |
RCCSEC_ENC_RE0 | Migration to SSF Application PAYCRV | PCA_SECURITY |
ABA |
SAP_ABA |
| 101 | Program |
RCCSEC_ENC_RE1 | Check If Can Be Deleted and Execute Conversion | PCA_SECURITY |
ABA |
SAP_ABA |
| 102 | Program |
RCCSEC_MIGRATION_040 | IS-M/AM: Encryption of Payment Cards From Order and Billing Document | JAS |
IS-M |
IS-M |
| 103 | Program |
RCCSEC_MIGRATION_042 | IS-M: Encryption of Payment Cards in IAC Temporary Tables | JAS |
IS-M |
IS-M |
| 104 | Program |
RCCSEC_MIGRATION_045 | IS-M/SD: Payment Card Encryption for Order and Billing Document | JSD |
IS-M |
IS-M |
| 105 | Program |
RCCTBI01 | Batch Input: Create Characteristics | CTBI |
ABA |
SAP_ABA |
| 106 | Program |
RCCT_TEST_MAINTAIN | Call mainteance | REFERENCE_CALLER_COND_TECH_C |
AP-PRC_C |
SAP_AP |
| 107 | Program |
RCCT_TEST_PERFORMANCE_API | Test of Performance of APIs for Condition Maintenance | REFERENCE_CALLER_COND_TECH_C |
AP-PRC_C |
SAP_AP |
| 108 | Program |
RCCT_TEST_PERFORMANCE_SEL | Call up selection | REFERENCE_CALLER_COND_TECH_C |
AP-PRC_C |
SAP_AP |
| 109 | Program |
RCCT_TEST_SELECT | Call up selection | REFERENCE_CALLER_COND_TECH_C |
AP-PRC_C |
SAP_AP |
| 110 | Program |
RCCT_TEST_WORK_AREA_CNTL | Test of Work Area Control for the Condition Technique | REFERENCE_CALLER_COND_TECH_C |
AP-PRC_C |
SAP_AP |
| 111 | Program |
RCC_MIGRATION | Program RCC_MIGRATION | PCA_SECURITY |
ABA |
SAP_ABA |
| 112 | Program |
RCKMJF01 | Include RCKMJF01 | CKML |
APPL |
SAP_FIN |
| 113 | Program |
RCLGTGEN | Set Up Tables for Search | CLGO |
ABA |
SAP_ABA |
| 114 | Program |
RCLGT_DELGEN | Program RCLGT_DELGEN | CLGO |
ABA |
SAP_ABA |
| 115 | Program |
RCMM_MTM_DISC_F01 | Forms - Common | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 116 | Program |
RCMS_RBL_SYNCHRONIZER | Report RCMS_RBL_SYNCHRONIZER | CMS_CALC_PERSISTENCY |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 118 | Program |
RCOPCA10_LAYOUT_CORR | Correction Report for Layouts for RCOPCA10 | KE1 |
APPL |
SAP_FIN |
| 119 | Program |
RCOPCA56 | EC-PCA: Copy Cost Centers | KE1 |
APPL |
SAP_FIN |
| 120 | Program |
RCOPCA60_2 | Collective Processing of Assignment of Company Codes to Profit Centers | KE1 |
APPL |
SAP_FIN |
| 121 | Program |
RCOPCA61 | Resources for master data maintenance | KE1 |
APPL |
SAP_FIN |
| 122 | Program |
RCPP_PPMIG_LTEXT_CONVERT_LTF01 | Include RCPP_PPMIG_LTEXT_CONVERT_LTF01 | RMSRCPMIG |
EA-PLM |
EA-APPL |
| 123 | Program |
RCUXAKB | KB Analyse | VSCE |
APPL |
SAP_APPL |
| 124 | Program |
RDISALLF01 | RDISALLF01 | GPD |
DIMP |
ECC-DIMP |
| 125 | Program |
RDISCALCI01 | CLASS lcl_log IMPLEMENTATION | PLM_PDN_CNV |
EA-PLM |
EA-APPL |
| 126 | Program |
RDISMCANCF01 | Include RDISMF01 | GPD |
DIMP |
ECC-DIMP |
| 127 | Program |
RDISMF01 | Include RDISMF01 | GPD |
DIMP |
ECC-DIMP |
| 128 | Program |
REBPPEVENTLOG_REORGANIZE | Delete Obsolete Log Entries | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 129 | Program |
REDEREG_COMMON_REVF01 | Include REDEREG_COMMON_REVF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 130 | Program |
REDEREG_INV_DOC_RESET_F01 | Include REDEREG_INV_DOC_RESET_F01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 131 | Program |
REDESIGN_600_ADAPTION_BAL | Include REDESIGN_600_ADAPTION_BAL | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 132 | Program |
REF_MAINT_AND_RESOLVE | Program REF_MAINT_AND_RESOLVE | REFERENCE_CALLER_COND_TECH_C |
AP-PRC_C |
SAP_AP |
| 133 | Program |
REF_REFERENCE_TYPE | Program REF_REFERENCE_TYPE | REFERENCE_CALLER_COND_TECH_C |
AP-PRC_C |
SAP_AP |
| 134 | Program |
REF_TRN_AFT_IMP_CONDREC_CHKI01 | Include REF_TRN_AFT_IMP_CONDREC_CHKI01 | REFERENCE_CALLER_COND_TECH_C |
AP-PRC_C |
SAP_AP |
| 135 | Program |
REHSBCW_APPL_LOG_PERSISTER | Include REHSBCW_APPL_LOG_PERSISTER | CBBA |
EA-PLM |
EA-APPL |
| 136 | Program |
REHS_HAZ_AMNT_DETF99 | EHS: SARA - Fehlerbehandlung, allgemeine Routinen | CBIH |
EA-PLM |
EA-APPL |
| 137 | Program |
REMIGF07 | T | EEMI |
FI-CA |
FI-CA |
| 138 | Program |
REMMAJOBPROC | Business Process Analysis: Process Jobs | FKKMM |
FI-CA |
FI-CA |
| 139 | Program |
REORG_WISP_KEYS_F04 | Include REORG_WISP_KEYS_F04 | WIS_PLANB |
EA-RETAIL |
EA-RETAIL |
| 140 | Program |
RERCH_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | EE20 |
IS-U/CCS |
IS-UT |
| 141 | Program |
RERCH_DOC_EXTR_IMPFRM | Include RERCH_DOC_EXTR_IMPFRM | EE20 |
IS-U/CCS |
IS-UT |
| 142 | Program |
RERD_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | EE22 |
IS-U/CCS |
IS-UT |
| 143 | Program |
RETAIL_RECLASSIFICATION | Reclassification of a Retail material | WWGR |
APPL |
SAP_APPL |
| 144 | Program |
REXCJP_FORMS179_FORMS | Include REXCJP_FORMS179_FORMS | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 145 | Program |
REXCJP_PYMNTREP_PRINT | Include RFREXCJP_PYMNTREP_PRINT | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 146 | Program |
RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS |
APPL |
SAP_FIN |
| 147 | Program |
RFAWVI5A_ALV | Formroutinen ALV-Listen | FREP |
APPL |
SAP_FIN |
| 148 | Program |
RFAWVZ40F_F03 | Include RFAWVZ40F_F03 | FBMW |
APPL |
SAP_FIN |
| 149 | Program |
RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | FBMW |
APPL |
SAP_FIN |
| 150 | Program |
RFAWVZ5P | German Foreign Trade Regulations Report Z5A - Load DME File to Disk | FREP |
APPL |
SAP_FIN |
| 151 | Program |
RFBI15_COMMON_FORM0 | Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 | FBAS |
APPL |
SAP_FIN |
| 152 | Program |
RFBIBLK1 | Batch Input Documents | FMFI |
EA-PS |
EA-PS |
| 153 | Program |
RFBIBLT0 | Test Data for RFBIBL00 | FREP |
APPL |
SAP_FIN |
| 154 | Program |
RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS |
APPL |
SAP_APPL |
| 155 | Program |
RFBIDEG0 | Generating Report: Batch Input for Customer Master Data | VS |
APPL |
SAP_APPL |
| 156 | Program |
RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF |
APPL |
SAP_APPL |
| 157 | Program |
RFBIKRG0 | Generation Program: Batch Input for Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 158 | Program |
RFBILA00N_F09 | Include RFBILA00N_F09 | FBAS |
APPL |
SAP_FIN |
| 159 | Program |
RFBILA00_F05 | Include RFBILA00_F05 | FBAS |
APPL |
SAP_FIN |
| 160 | Program |
RFBIPPG0 | Generating Report: Batch Input for Document Parking | FBAS |
APPL |
SAP_FIN |
| 161 | Program |
RFBIPPG1 | Generation Report: Reset Coding Block Fields (if Necessary) | FBAS |
APPL |
SAP_FIN |
| 162 | Program |
RFBIPPG3 | Generation Report: Reset Fields if Necessary (BSEG) | FBAS |
APPL |
SAP_FIN |
| 163 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 164 | Program |
RFBISA30 | Create G/L Acct Master Data with Reference - Generation of BI Session | FBSC |
APPL |
SAP_FIN |
| 165 | Program |
RFBISA40 | Copy Company Code: G/L Accounts | FBSC |
APPL |
SAP_FIN |
| 166 | Program |
RFBISAG0 | Generating Program for RFBISA02 | FBSC |
APPL |
SAP_FIN |
| 167 | Program |
RFBISAG1 | Generating program for RFBISA11 | FBSC |
APPL |
SAP_FIN |
| 168 | Program |
RFBISAG5 | Generating program for RFBISA53 | FBSC |
APPL |
SAP_FIN |
| 169 | Program |
RFBKTTERMCOLLECTION_F04 | Include RFBKTTERMCOLLECTION_F04 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 170 | Program |
RFBKTTERMFIXING_F04 | Include RFBKTTERMFIXING_F04 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 171 | Program |
RFBKTTERMMATURE_F04 | Include RFBKTTERMMATURE_F04 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RFBK_VALIDATE_BANK_ACST_F01 | Include RFBK_VALIDATE_BANK_ACST_F01 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 174 | Program |
RFBREAKDOWNGTS_LOG_BALMSG_IF01 | Include RFBREAKDOWNGTS_LOG_BALMSG_IF01 | FBZ |
APPL |
SAP_FIN |
| 175 | Program |
RFCASH_HU_F01 | Include RFCASH_HU_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 176 | Program |
RFCCSSTT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 177 | Program |
RFCMCRCV | Credit Management: Create A/R Summary | FBD |
APPL |
SAP_FIN |
| 178 | Program |
RFCONVTP | Earmarked funds: Convert field control and Customizing reference types | FMRE |
APPL |
SAP_FIN |
| 179 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 180 | Program |
RFDFILZE | Credit Management: Branch/Head Office Reconciliation Program | FBAS |
APPL |
SAP_FIN |
| 181 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 182 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 183 | Program |
RFDKLI50 | Credit Limit Data Mass Change | FBD |
APPL |
SAP_FIN |
| 184 | Program |
RFDM2010_F01 | Include RFDM2010_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 185 | Program |
RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 186 | Program |
RFDM4000_F01 | Include RFDM4000_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 187 | Program |
RFDM4010_F01 | Include RFDM4010_F01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 188 | Program |
RFDRRGEN | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 189 | Program |
RFDRRSEL | RFDRRSEL | FBD |
APPL |
SAP_FIN |
| 190 | Program |
RFDRRSELH | RFDRRSELH | FBD |
APPL |
SAP_FIN |
| 191 | Program |
RFEBESCSB00 | Bank statement Spain - conversion to MultiCash format | FBZ |
APPL |
SAP_FIN |
| 192 | Program |
RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE |
APPL |
SAP_FIN |
| 193 | Program |
RFEBKA86 | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 194 | Program |
RFEBKA90 | Set Bank Statement to "Posted" Status | FTE |
APPL |
SAP_FIN |
| 195 | Program |
RFEBKA91 | Insert Currency Key in FEBKO-ABSND | FTE |
APPL |
SAP_FIN |
| 196 | Program |
RFEBKA96 | Delete Buffer | FTE |
APPL |
SAP_FIN |
| 197 | Program |
RFEBNORDIC_F03 | BANSTA and incoming CONTRL: All Routines | ID-FI-SCAND |
APPL |
SAP_FIN |
| 198 | Program |
RFEBSCIF01 | Include RFEBSCIF01 | FTE |
APPL |
SAP_FIN |
| 199 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 200 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 201 | Program |
RFFAKPC1 | Fast Entry Screen Consistency Check | FBAS |
APPL |
SAP_FIN |
| 202 | Program |
RFFBWD00 | Copy Payment Advice for Due B./Exch. to the UNIX File System | FBK |
APPL |
SAP_FIN |
| 203 | Program |
RFFDCC00 | Cash Management: Customizing Check Program | FF |
APPL |
SAP_FIN |
| 204 | Program |
RFFDDA00 | Cash Management Structure Report-Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 205 | Program |
RFFDIM00 | Program for Setting Up Real Estate Cash Management | FF |
APPL |
SAP_FIN |
| 206 | Program |
RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF |
APPL |
SAP_FIN |
| 207 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 208 | Program |
RFFDLF00 | Copy agency business to Cash Management | FF |
APPL |
SAP_FIN |
| 209 | Program |
RFFDMM10 | Transfer Purchase Orders into Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 210 | Program |
RFFDMM20 | Copy Purchase Requisitions to Cash Management | FF |
APPL |
SAP_FIN |
| 211 | Program |
RFFDMV00 | Copy Earmarked Funds to Cash Management | FF |
APPL |
SAP_FIN |
| 212 | Program |
RFFDSD10 | Reorganize Cash Management Data from SD | FF |
APPL |
SAP_FIN |
| 213 | Program |
RFFDSK00 | Cash Management:Create/Change Totals Record Manually (only exceptions) | FF |
APPL |
SAP_FIN |
| 214 | Program |
RFFDSK10 | Cash Management: Change Totals Record Manually (Only Exceptions) | FF |
APPL |
SAP_FIN |
| 215 | Program |
RFFDTR00 | Cash Management Layout Report for Treasury | FF_ADDON |
EA-FINSERV |
EA-FINSERV |
| 216 | Program |
RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF |
APPL |
SAP_FIN |
| 217 | Program |
RFFDZZ00 | Summary Record Update (Special Cases Only) | FF |
APPL |
SAP_FIN |
| 218 | Program |
RFFMBGCPY | Copying of Year-Dependent PCO Account Assignments | FMBGA |
EA-PS |
EA-PS |
| 219 | Program |
RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 220 | Program |
RFFMBWBM | BW: Text Upload | FMBPA_E |
EA-PS |
EA-PS |
| 221 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 222 | Program |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E |
EA-PS |
EA-PS |
| 223 | Program |
RFFMCANCEL_FUND_SCHED | Include RFFMCANCEL_FUND_SCHED | FMFG_E |
EA-PS |
EA-PS |
| 224 | Program |
RFFMCONVPD | Conversion of Old Documents for Payment Distribution | FMKW |
EA-PS |
EA-PS |
| 225 | Program |
RFFMD020 | Delete Requests | FMFI_EU |
EA-PS |
EA-PS |
| 226 | Program |
RFFMERKK | Close Earmarked Funds (Full Document) | FMRE |
APPL |
SAP_FIN |
| 227 | Program |
RFFMERLK | Complete earmarked funds (items) | FMRE |
APPL |
SAP_FIN |
| 228 | Program |
RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E |
EA-PS |
EA-PS |
| 229 | Program |
RFFMFGAUTOTCONFIRM | Treasury Confirmation - Automated Processing | FMFG_E |
EA-PS |
EA-PS |
| 230 | Program |
RFFMFGCHKDEL | Check Deletion for Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 231 | Program |
RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 232 | Program |
RFFMFGIPAC_LOG | Include RFFMFGIPAC_LOG | FMFG_PAY_E |
EA-PS |
EA-PS |
| 233 | Program |
RFFMFGIPAC_SCHED | Include RFFMFGIPAC_SCHED | FMFG_PAY_E |
EA-PS |
EA-PS |
| 234 | Program |
RFFMFGTCREV_MSG_LOGF01 | Include RFFMFGTCREV_MSG_LOGF01 | FMFG_E |
EA-PS |
EA-PS |
| 235 | Program |
RFFMFGT_OFFSET_FILE_07 | Create Treasury Offset File: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 236 | Program |
RFFMFGT_OFFSET_UPDATE_07 | A/R Treasury Offset Update Report: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 237 | Program |
RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 238 | Program |
RFFMFG_EF_PARK_TO_POST | Post Parked Earmarked Fund Documents | FMFS_E |
EA-PS |
EA-PS |
| 239 | Program |
RFFMFG_INTERFACE_CLEARING | Automatic Posting | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 240 | Program |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 241 | Program |
RFFMFG_PO_HOLD_TO_POST | Post Held Purchase Orders | FMFG_MM_E |
EA-PS |
EA-PS |
| 242 | Program |
RFFMFG_PR_HOLD_TO_POST | Post Held Purchase Requisitions | FMFG_MM_E |
EA-PS |
EA-PS |
| 243 | Program |
RFFMFG_SCHED | Include RFFMFG_SCHED | FMFG_RPT_E |
EA-PS |
EA-PS |
| 244 | Program |
RFFMFG_SF1081_LOG | Include RFFMFG_SF1081_LOG | FMFG_PAY_E |
EA-PS |
EA-PS |
| 245 | Program |
RFFMFG_SF108_REV_F03_MSG | Include RFFMFG_SF108_REV_F03_MSG | FMFG_PAY_E |
EA-PS |
EA-PS |
| 246 | Program |
RFFMFG_SPS_SUMMARY_LOG | Log - Include RFFMFG_SPS_SUM_LOG | FMFG_PAY_E |
EA-PS |
EA-PS |
| 247 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 248 | Program |
RFFMFG_UNFILLED_ORDERS_SCMA | Include RFFMFG_UNFILLED_ORDERS_SCMA | FMFG_E |
EA-PS |
EA-PS |
| 249 | Program |
RFFMFPCPY | Copy Assignment of Commitment Items to Revenue Type | FMFI |
EA-PS |
EA-PS |
| 250 | Program |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW |
EA-PS |
EA-PS |
| 251 | Program |
RFFMKG01 | Create Posting Documents from Standing Request | FMFI |
EA-PS |
EA-PS |
| 252 | Program |
RFFMKG03 | Generate requests from down payments to earmarked funds | FMFI |
EA-PS |
EA-PS |
| 253 | Program |
RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI |
EA-PS |
EA-PS |
| 254 | Program |
RFFMKG07 | Create Funds Commitments from Standing Requests | FMFI |
EA-PS |
EA-PS |
| 255 | Program |
RFFMKG09 | Report RFFMKG09 | FMFI |
EA-PS |
EA-PS |
| 256 | Program |
RFFMMDBI81 | Export commitment items in external file | FMMD_CORE |
APPL |
SAP_FIN |
| 257 | Program |
RFFMMDBI85 | Import Commitment Items from External File | FMMD_CORE |
APPL |
SAP_FIN |
| 258 | Program |
RFFMMDD1 | Delete Commitment Items in FM Area and Fiscal Year | FMMD_CORE |
APPL |
SAP_FIN |
| 259 | Program |
RFFMMDD2 | Deleting all Funds Centers in an FM Area and All Hierarchy Variants | FMMD |
EA-PS |
EA-PS |
| 260 | Program |
RFFMMDD3 | Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | FMMD |
EA-PS |
EA-PS |
| 261 | Program |
RFFMMDD4 | Delete funds and application of funds in FM area | FMMD |
EA-PS |
EA-PS |
| 262 | Program |
RFFMMD_YR_INDEP_COM_ITEM_LOF01 | Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 | FMMD_E |
EA-PS |
EA-PS |
| 263 | Program |
RFFMMD_YR_INDEP_FUND_CENTERF01 | Application Log | FMMD_E |
EA-PS |
EA-PS |
| 264 | Program |
RFFMPENR_APPL_LOG | Include RFFMPENR_ALV_APPL_LOG | FMFG_PPA_E |
EA-PS |
EA-PS |
| 265 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 266 | Program |
RFFMREPO | Correction and reconstruction of earmarked funds | FMRE |
APPL |
SAP_FIN |
| 267 | Program |
RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 268 | Program |
RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 269 | Program |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E |
EA-PS |
EA-PS |
| 270 | Program |
RFFMRP07_F04 | Include RFFMRSD_F04 | FMFS_E |
EA-PS |
EA-PS |
| 271 | Program |
RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E |
EA-PS |
EA-PS |
| 272 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 273 | Program |
RFFMSDCAE01 | Include RFFMSDCAE01 | FMKK |
EA-PS |
EA-PS |
| 274 | Program |
RFFMSRCICHNGF01 | LOG message handle forms | FMFI |
EA-PS |
EA-PS |
| 275 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 276 | Program |
RFFMTTTOBL_F01 | Include RFFMTTTOBL_F01 | FMFS_E |
EA-PS |
EA-PS |
| 277 | Program |
RFFMYRCL | Residual Budgetary Account Closing | FMFG_E |
EA-PS |
EA-PS |
| 278 | Program |
RFFM_CHECK_VERRECHNUNG | Check Program for the Customizing of Clearing Control | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 279 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 280 | Program |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ |
APPL |
SAP_FIN |
| 281 | Program |
RFFR0C02 | Summarization of Financial Transactions | FREP |
APPL |
SAP_FIN |
| 282 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 283 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 284 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 285 | Program |
RFIBLOPAYREL | Release Payment Requests Created Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 286 | Program |
RFIBLOPAYREV | Reverse Payment Requests Generated Online | FIBL_OPAY |
APPL |
SAP_FIN |
| 287 | Program |
RFIDATEB00 | Creation of an MT940 file with data from the V3 return data carrier | FBZ |
APPL |
SAP_FIN |
| 288 | Program |
RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 289 | Program |
RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 290 | Program |
RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 291 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 292 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 293 | Program |
RFIDHU_DOWNP_VAT_RECALC_F03 | Include RFIDHU_DOWNP_VAT_RECALC_F03 | ID-FI-HU |
APPL |
SAP_FIN |
| 294 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 295 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 296 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 297 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 298 | Program |
RFIDTRCLACCL7_ERROR | Unterprogramme: Fehlerbehandlung | ID-FI-TR |
APPL |
SAP_FIN |
| 299 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 300 | Program |
RFIMPNBS | Upload Exchange Rates from ECB | ID-FI-SK |
APPL |
SAP_FIN |
| 301 | Program |
RFINDEX_SCHED | Include RFINDEX_SCHED | FBAS |
APPL |
SAP_FIN |
| 302 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 303 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 304 | Program |
RFKKBRALV | Include RFKKJPALV: ALV list display | FKK_ID_BR |
FI-CA |
FI-CA |
| 305 | Program |
RFKKCORR_LOGGER_IMP | Include ZVLV_FKK_CORR_LOGGER_IMP | FKKCORR |
ABA |
SAP_ABA |
| 306 | Program |
RFKKJPALV | Include RFKKJPALV: ALV list display | FKK_ID_JP |
FI-CA |
FI-CA |
| 307 | Program |
RFKKMDC_BPC_F01 | Forms: Applikation-Log | FKKMDC |
FI-CA |
FI-CA |
| 308 | Program |
RFKKOP07 | Evaluation of Extracted Open Items | FKKB |
FI-CA |
FI-CA |
| 309 | Program |
RFKKPNRIGEN | General form routines | FKK_INTDEV |
FI-CA |
FI-CA |
| 310 | Program |
RFKKPTSAFTSIGN_FORM02 | Include RFKKPTSAFTSIGN_FORM02 | FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
| 311 | Program |
RFKKQST_MESSAGE | Include RFFKQST50_MESSAGE | FKKB |
FI-CA |
FI-CA |
| 312 | Program |
RFKKRD00F04 | Log | FKKB |
FI-CA |
FI-CA |
| 313 | Program |
RFKKREQEF | Program RFKKREQEF | FKK_ORDER |
FI-CA |
FI-CA |
| 314 | Program |
RFKKREQ_OLD | Processing Old Inconsistent Requests with Earmarked Funds | FKK_ORDER |
FI-CA |
FI-CA |
| 315 | Program |
RFKKTAXCUM_UK | UK: Summarize Tax Data in Report for Clearing Date | FKKB |
FI-CA |
FI-CA |
| 316 | Program |
RFKKTHPAR10 | Deletion Report for Aggregated Transfer Records for Bill Processing | FKKTHP |
FI-CA |
FI-CA |
| 317 | Program |
RFKK_BP_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB |
FI-CA |
FI-CA |
| 318 | Program |
RFKK_CDLOTS_DELETE | Deletion of Entries from Database Table DFKKCDLOTS | FKKB |
FI-CA |
FI-CA |
| 319 | Program |
RFKK_CUST_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB |
FI-CA |
FI-CA |
| 320 | Program |
RFKK_DOC_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | FKKB |
FI-CA |
FI-CA |
| 321 | Program |
RFKK_LOCK_DEL_DB_HIST | Report RFKK_LOCK_DEL_DB_HIST | FKKLOCK |
FI-CA |
FI-CA |
| 322 | Program |
RFKK_MA_SCHEDULER_F02 | Include SCHEDULER_FOR_SCHEDMAN_F02 | FKJO |
FI-CA |
FI-CA |
| 323 | Program |
RFKK_NOTE_1847570_1 | SAP Note 1847570: Delivery of DDIC Changes (1) | FKKB |
FI-CA |
FI-CA |
| 324 | Program |
RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB |
FI-CA |
FI-CA |
| 325 | Program |
RFKK_REPZM_DELETE | Deletion of Data for the EC Sales List | FKKB |
FI-CA |
FI-CA |
| 326 | Program |
RFKK_REPZM_INSERT | EC Sales List: Complete Missing Entries in Recording Table | FKKB |
FI-CA |
FI-CA |
| 327 | Program |
RFKK_REPZM_UPDATE_STCEG | EC Sales List: Complete Missing EU Tax Numbers | FKKB |
FI-CA |
FI-CA |
| 328 | Program |
RFKK_VBUND_F01 | Include RFKK_VBUND_F01 | FKKB |
FI-CA |
FI-CA |
| 329 | Program |
RFKNKKDEL | Delete Credit Management Data in Credit Control Area | FBD |
APPL |
SAP_FIN |
| 330 | Program |
RFKORI93 | Form Printout Include Module: Messages and Log | FBAS |
APPL |
SAP_FIN |
| 331 | Program |
RFKRRGEN | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 332 | Program |
RFKRRSEL | RFKRRSEL | FBK |
APPL |
SAP_FIN |
| 333 | Program |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ |
PI_APPL |
SAP_FIN |
| 334 | Program |
RFMRESDL | Earmarked Funds: Delete After Archiving | FMRE |
APPL |
SAP_FIN |
| 335 | Program |
RFMRESRL | Earmarked Funds: Reload Archived Data | FMRE |
APPL |
SAP_FIN |
| 336 | Program |
RFMUSFG_F2_UPL_MAF_FILE_01 | FACTS II Upload MAF File: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 337 | Program |
RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E |
EA-PS |
EA-PS |
| 338 | Program |
RFMUSFG_FACTS2_EDITS_07 | FACTS II Edits: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 339 | Program |
RFMUSFG_FACTS2_EXTRACT_08 | FACTS II Extract: Application Log | FMFG_E |
EA-PS |
EA-PS |
| 340 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 341 | Program |
RFPAYM_RESET | Payment Medium: Reorganization of Payment Data | FIBL_PAYM |
APPL |
SAP_FIN |
| 342 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 343 | Program |
RFREXCCORRRAIVF01 | Include RFREXCCORRRAIVF01 | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 344 | Program |
RFREXCJP_COST_DISTR_FO2 | Include RFREXCJP_COST_DISTR_FO2 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 345 | Program |
RFREXCNLAJREP_C03 | Calculate Average of Rent Adjustments | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 346 | Program |
RFREXCNLSTCDREP_C02 | Include RFREXCNLSTCDREP_C02 | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 347 | Program |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP |
APPL |
SAP_FIN |
| 348 | Program |
RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 349 | Program |
RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS |
APPL |
SAP_FIN |
| 350 | Program |
RFSLFIMA | Securities Lending: Update Cash Flow | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 351 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 352 | Program |
RFTBCO_CHECK01 | Standing Instructions for Correspondence: Check Report | FTTR |
EA-FINSERV |
EA-FINSERV |
| 353 | Program |
RFTBLC01 | Program HBTEST | FTLM |
EA-FINSERV |
EA-FINSERV |
| 354 | Program |
RFTBLT01 | Generation of Limit Record Tables for Limit Types | FTLM |
EA-FINSERV |
EA-FINSERV |
| 355 | Program |
RFTBLT02 | Limit Records: Move Data | FTLM |
EA-FINSERV |
EA-FINSERV |
| 356 | Program |
RFTBLT03 | Delete Limit Record Tables for Limit Types | FTLM |
EA-FINSERV |
EA-FINSERV |
| 357 | Program |
RFTBLT04 | Reorganize Analysis Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 358 | Program |
RFTBLT05 | Compare Analysis Characteristics Relevant for Limits with DDIC Include | FTLM |
EA-FINSERV |
EA-FINSERV |
| 359 | Program |
RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI |
EA-FINSERV |
EA-FINSERV |
| 361 | Program |
RFTMPBLI | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 362 | Program |
RFTP_DELETE_REMOTE_PREF | Program RFTP_DELETE_PREF | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 363 | Program |
RFTP_SYNCHRO_PREF | Program RFTP_SYNCHRO_PREF | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 364 | Program |
RFTR_MIGRATION_EXCLUDE_OTC | Exclude Completed Transactions from Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 365 | Program |
RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 366 | Program |
RFUBCCEDEL | Deletion of Processed Cost Events | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 367 | Program |
RFUBCCEUPL | Transfer Cost Event Files | UBC_BASIS |
FINANCIAL_BASIS |
FINBASIS |
| 368 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 369 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 370 | Program |
RFVDCNCLFD_0A | Include RFVDCNCLFD_0A | FVVCL_CNCL |
EA-FINSERV |
EA-FINSERV |
| 371 | Program |
RFVDDISB_MIGRATE_F01 | Include RFVDDISB_MIGRATE_F01 | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 372 | Program |
RFVDKWGFLAG | Maintain GBA Reporting Indicator | FTVV |
EA-FINSERV |
EA-FINSERV |
| 373 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 374 | Program |
RFVD_ARC_DOCUMENTS_ANALYSE | Loan Document Archiving: Check Which Documents Can Be Archived | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 375 | Program |
RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RFVD_CALL_TOTALCOMMITMENT_LOAN | Check Program for Read Module - Total Commitment for Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 378 | Program |
RFVD_CONTRACT_SEPA_DATA | Report RFVD_CONTRACT_SEPA_DATA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 379 | Program |
RFVD_EFFINT_EU_STAT_UPDT | Update Narrowly Defined and Annual Effective Interest | FVVCL_EFFINT |
EA-FINSERV |
EA-FINSERV |
| 380 | Program |
RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 381 | Program |
RFVD_NEW_AUTODEBIT_SEPA_F02 | Include RFVD_NEW_AUTODEBIT_SEPA_F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 382 | Program |
RFVD_REPAYMENT_PLAN_PRINT | Print Repayment Plan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 383 | Program |
RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 384 | Program |
RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI |
APPL |
SAP_FIN |
| 385 | Program |
RFVILIRF_BDC | Include for Batch Input Programs | FVVIIT |
APPL |
SAP_FIN |
| 386 | Program |
RFVIMASSREV | Lease-Out Termination | FVVI |
APPL |
SAP_FIN |
| 387 | Program |
RFVIRS10 | RE: Generate Resubmission Dates for General Contracts | FVVICN |
APPL |
SAP_FIN |
| 388 | Program |
RFVIVST2 | Program RFVIVST2 | FVVI |
APPL |
SAP_FIN |
| 389 | Program |
RFVSOLD2_F04 | Include RFVSOLD2_F04 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 390 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 391 | Program |
RFVWERMR | MIGRATION_RIGHTS Program | FVVW |
EA-FINSERV |
EA-FINSERV |
| 392 | Program |
RFVWRATING_UMSETZEN | Convert to Old Ratings in New Table VWPRATING | FVVW |
EA-FINSERV |
EA-FINSERV |
| 393 | Program |
RFVW_SEC_ACCOUNT_HOUSEBANK | Conversion for Sec.Accounts with Internal Bank Account: Initial Screen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 394 | Program |
RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP |
APPL |
SAP_FIN |
| 395 | Program |
RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 396 | Program |
RFYTXUPDATE | Batch program for updating external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 397 | Program |
RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 398 | Program |
RF_INSTREP | Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair) | FBZ |
APPL |
SAP_FIN |
| 399 | Program |
RF_PRD_CL_SCHED | RF_PRD_CL_SCHED | FB_CLOSING |
EA-FIN |
EA-FIN |
| 400 | Program |
RF_PRD_OP_SCHED | RRF_PR_OP_SCHED | FB_CLOSING |
EA-FIN |
EA-FIN |
| 401 | Program |
RGALLOC1 | FI-SL Generate Allocation Select Statement | GALC |
APPL |
SAP_FIN |
| 402 | Program |
RGALLOC2 | FI-SL: Generating transformation modules in SAPLGUTF | GALC |
APPL |
SAP_FIN |
| 403 | Program |
RGALLOC5 | Allocation cycle mass deletion | GALC |
APPL |
SAP_FIN |
| 404 | Program |
RGBCFL00 | Update FI-SL Programs | GBAS |
APPL |
SAP_FIN |
| 405 | Program |
RGBCUT00 | Generate FI-SL Update Function Modules for Summary Tables | GBAS |
APPL |
SAP_FIN |
| 406 | Program |
RGIMOVF0 | FI-SL Generate Fixed Field Movements | GBAS |
APPL |
SAP_FIN |
| 407 | Program |
RGIMOVV0 | FI-SL: Generate Variable Field Movements | GBAS |
APPL |
SAP_FIN |
| 408 | Program |
RGIMOVV1 | FI-SL Generate Allocation Select Statement | GBAS |
APPL |
SAP_FIN |
| 409 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 410 | Program |
RGJVRU00 | Suspense projects and equity groups | GJV2 |
EA-JVA |
EA-FIN |
| 411 | Program |
RGJV_CC_RECLASS_MSG | JV Cash Call Reclass - Message handling routines | GJVA |
EA-JVA |
EA-FIN |
| 412 | Program |
RGLIUGEN | FI-SL: Generating update function modules in SAPLGLIU | GBAS |
APPL |
SAP_FIN |
| 413 | Program |
RGLUCALE | FI-SL Distribution (ALE): Generate Distribution Routines | GBAS |
APPL |
SAP_FIN |
| 414 | Program |
RGMGAAPPOST005 | Include RGMGAAPPOST005 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 415 | Program |
RGMIDCPOST001 | Include RGMIDCPOST001 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 416 | Program |
RGPLNCRE | FI-SL Planning: Generate Database Routines | GPLN |
APPL |
SAP_FIN |
| 417 | Program |
RGRJBG00 | Report Writer: Generate Report Groups | GRWT |
APPL |
SAP_FIN |
| 418 | Program |
RGSCPY30 | Copy Group with Suffix - Program for Background Processing | GBSE |
APPL |
SAP_FIN |
| 419 | Program |
RGTBGD13 | Totals record display GD13 | GBAS |
APPL |
SAP_FIN |
| 420 | Program |
RGTBGD23 | Line Item Search GD20 | GBAS |
APPL |
SAP_FIN |
| 421 | Program |
RGUC888M | Check Program for Variable and Fixed Field Movements | GBAS |
APPL |
SAP_FIN |
| 422 | Program |
RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | GBAS |
APPL |
SAP_FIN |
| 423 | Program |
RGUGCU00 | Report for Generating Code for FI-SL Customizing | GBAS |
APPL |
SAP_FIN |
| 424 | Program |
RGUGDBAN | Generator for Program RGUDBANA | GBAS |
APPL |
SAP_FIN |
| 425 | Program |
RGUGDEL0 | Generate Deletion Routines | GBAS |
APPL |
SAP_FIN |
| 426 | Program |
RGUGFIS0 | FI-SL drilldown reporting: Generate internal tables for FIS | GBAS |
APPL |
SAP_FIN |
| 427 | Program |
RGUGGLT0 | Generate INCLUDES for New General Ledger | GLT0 |
APPL |
SAP_FIN |
| 428 | Program |
RGUGSL00 | G/L Generate Allocation Select Statement | GBAS |
APPL |
SAP_FIN |
| 429 | Program |
RGUMD000 | Generating Includes for Master Data Validation | GBAS |
APPL |
SAP_FIN |
| 430 | Program |
RGUREC40 | Transfer Opening Balance of Stat. Key Figures (Type 1) | GBAS |
APPL |
SAP_FIN |
| 431 | Program |
RGUSTU10 | Restructure of Set and Variable Usage | GBSE |
APPL |
SAP_FIN |
| 432 | Program |
RGVILIRF_BDC | Include RGVILIRF_BDC | FVVIIT |
APPL |
SAP_FIN |
| 433 | Program |
RGWTAB00 | FI-SL: Generate Update Routines for Currency Translation | GBAS |
APPL |
SAP_FIN |
| 434 | Program |
RG_PP_GENERATE | Install Totals Table for Planning | GLPL |
APPL |
SAP_FIN |
| 435 | Program |
RHALECLEANRELA | HR: Clean Relationships | SP01 |
BASIS |
SAP_BASIS |
| 436 | Program |
RHALEINI | HR: ALE Distribution of HR Master Data | SP01 |
BASIS |
SAP_BASIS |
| 437 | Program |
RHAUTUPD_NEW | Compare User Assignments | S_PROFGEN |
BASIS |
SAP_BASIS |
| 438 | Program |
RHBAS_CHECK_INFTY | Testing of Decoupled Infotypes | SP00_ITF |
BASIS |
SAP_BASIS |
| 439 | Program |
RHCALE01 | Program RHCALE01 | PP09 |
HR |
SAP_HRGXX |
| 440 | Program |
RHCALE02 | Program RHCALE02 | PP09 |
HR |
SAP_HRGXX |
| 441 | Program |
RHCALE03 | Program RHCALE03 | PP09 |
HR |
SAP_HRGXX |
| 442 | Program |
RHCALE04 | Program RHCALE04 | PP09 |
HR |
SAP_HRGXX |
| 443 | Program |
RHCHECK0 | Installation Check | SP00 |
BASIS |
SAP_BASIS |
| 444 | Program |
RHCOLLABORATION_CHECK_LSO | Program RHCOLLABORATION_CHECK_LSO | LSO_COLLABORATION |
LSO |
EA-HRGXX |
| 445 | Program |
RHHAP_CUSTOMIZING_CHECK | Appraisal Systems - Check Customizing Tables and Settings | PAOC_HAP_TEMPLATE |
ABA |
SAP_ABA |
| 446 | Program |
RHINTE30 | Transfer org. assignment in batch input folder for infotype 0001 | PP00 |
HR |
SAP_HRRXX |
| 447 | Program |
RHINTECHECK | RHINTECHECK | PP00 |
HR |
SAP_HRRXX |
| 448 | Program |
RHIQCBF0 | Checks and Follow-Up Processes for Conditional Module Bookings | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 449 | Program |
RHIQCMPR_ADMRUN_EVAL_START_F01 | Include QCMPR_ADMRUN_EVAL_ON_START_F01 | PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 450 | Program |
RHIQCMPR_COMPRUN_EVAL_START_F1 | Include QCMPR_ADMRUN_EVAL_ON_START_F01 | PMIQEVALOBJ |
IS-PS-CA |
IS-PS-CA |
| 451 | Program |
RHIQCOH00_F01 | Form routines | PMIQCOHORT |
IS-PS-CA |
IS-PS-CA |
| 452 | Program |
RHIQST_TOOL1F01 | Include RHIQST_TOOL1F01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 453 | Program |
RHIQU464_STUDENTADDRESSF01 | Include RHIQU464_STUDENTADDRESSF01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 454 | Program |
RHIQ_CHECK_CUSTOMIZING | Check Customizing for the Campus Management | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 455 | Program |
RHIQ_MASS_DEREGISTRATIONLOG | Include RHIQ_MASS_DEREGISTRATIONLOG | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 456 | Program |
RHIQ_SPLIT_OLD_CA | Conversion Program for CM Infotype 1750 (Time Limits/Sequences) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 457 | Program |
RHIQ_ST_BP_SYNC_LOG | Include RHIQ_ST_BP_SYNC_LOG | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 458 | Program |
RHIQ_US_PROCESS_COMP_RESULT | Report for mass processing of composite test results. | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 459 | Program |
RHIQ_WAITL_MOVELOG | Include RHIQ_WAITL_MOVELOG | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 460 | Program |
RHOMATTRIBUTECHECK | HR-CA: General Attribute Maintenance: Consistency Check | SP0A |
BASIS |
SAP_BASIS |
| 461 | Program |
RHPAD00CHECK_WRAPPER_BAL_LOG | Include RHPAD00CHECK_WRAPPER_BAL_LOG | PAOC_PAD_UI_CONVERT_GENERIC |
EA-HR |
EA-HRRXX |
| 462 | Program |
RHPAD00_CHECK_INFTY_DECOUPLF01 | Include RHPAD00_CHECK_INFTY_DECOUPLF01 | PAOC_PAD_UI_CONVERT_GENERIC |
EA-HR |
EA-HRRXX |
| 463 | Program |
RHPMBUDGET01 | Determining the Personnel Budget and Transfer to Funds Management | PM01 |
HR |
SAP_HRRXX |
| 464 | Program |
RHPMCBEX_NEW | Check of Financing Before Payroll | PM01 |
HR |
SAP_HRRXX |
| 465 | Program |
RHPMEXT40 | Carrying Forward of Financing for FM Account Assignments | PM01 |
HR |
SAP_HRRXX |
| 466 | Program |
RHPMEXT50 | Carrying Fwd Bdgt Structure for FM Acct Assignments | PM01 |
HR |
SAP_HRRXX |
| 467 | Program |
RHPMPROT | Include RHPMPROT | PM01 |
HR |
SAP_HRRXX |
| 468 | Program |
RHPMRESUPD | Reconstruct funds precommitments and commitments | PM01 |
HR |
SAP_HRRXX |
| 469 | Program |
RHPROFL0 | Generate User Authorizations | SP00 |
BASIS |
SAP_BASIS |
| 470 | Program |
RHRFPM_2FC_CLEANUP | Reconciliation of Documents in Accounting | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 471 | Program |
RHRFPM_ARCH_DL | PBC Financing: Delete after Archiving | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 472 | Program |
RHRFPM_ARCH_RL | PBC Financings: Reload Documents from Archive | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 473 | Program |
RHRFPM_CHANGE_AA_PCHF01 | RHRFPM_CHANGE_AA_PCHF01 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 474 | Program |
RHRFPM_CHANGE_AA_PNPF02 | Include Reassignment Tool | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 475 | Program |
RHRFPM_DIFF_REORG | Delete Line Items from Personnel Cost Savings/Overruns of Pers. Costs | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 476 | Program |
RHRFPM_ERLKF01 | Include RHRFPM_ERLKF01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 477 | Program |
RHRFPM_IND_FIN | Generation of Outgoing Financing | PM01 |
HR |
SAP_HRRXX |
| 478 | Program |
RHRFPM_LOG_CHECK | Determine Persons Designated for Refinancing/Decoupled Update | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 479 | Program |
RHRFPM_MOVE_1501_TO_1514 | Convertion of Infotype 1501 to Infotypes 1005 and 1514 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 480 | Program |
RHRFPM_MOVE_1505_TO_1509 | Conversion of Infotype 1505 to Infotype 1509 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 481 | Program |
RHRH_CHECK_ITF | Test Interface for Decoupled Infotypes | PKOR |
HR |
SAP_HRRXX |
| 482 | Program |
RHT777DCHECK | Check infotypes in T777D/T77ID | PP00 |
HR |
SAP_HRRXX |
| 483 | Program |
RH_DELETE_WFD_INT_TABLES | Refresh/deletion functionality for the interface tables | PAOC_PAD_RETAIL |
EA-HR |
EA-HRRXX |
| 484 | Program |
RIMA_CREATE_MISSING_DIMAIOB | INTERNAL: Creation of Missing DIMAIOB Entries | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 485 | Program |
RISTEQ20 | Equipment: Usage period analysis (EQUZ) | IEQM |
APPL |
SAP_APPL |
| 486 | Program |
RIVCI000 | Include RIVCI000 | IWOC |
APPL |
SAP_APPL |
| 487 | Program |
RIWP_CREATE_WP | RIWP_CREATE_WP | IWP_BASIC |
ABA |
SAP_ABA |
| 488 | Program |
RIWP_HANA_DATA_DELETE | Delete Data Loaded in HANA | IWP_HDB |
ABA |
SAP_ABA |
| 489 | Program |
RIWP_HANA_DATA_LOAD | Load Data in HANA for Selected Reporting Package | IWP_HDB |
ABA |
SAP_ABA |
| 490 | Program |
RIWP_QUERY_EXPORT | Export the Results of a Query | IWP_BI |
ABA |
SAP_ABA |
| 491 | Program |
RIWP_TOOL_06 | Analyze an Audit Package | IWP_BI |
ABA |
SAP_ABA |
| 492 | Program |
RIWP_TOOL_08 | Reassignment of InfoObjects | IWP_BI |
ABA |
SAP_ABA |
| 493 | Program |
RIWP_TOOL_09 | Reassign an InfoObject | IWP_BI |
ABA |
SAP_ABA |
| 494 | Program |
RIWP_TOOL_10 | Compare the Infoobjects of an audit package with the content in BI | IWP_BI |
ABA |
SAP_ABA |
| 495 | Program |
RIWP_TOOL_11 | Create Extended Virtual Providers | IWP_BI |
ABA |
SAP_ABA |
| 496 | Program |
RIWP_VPROV_CREATE | Generate VirtualProviders for an Audit Package | IWP_BI |
ABA |
SAP_ABA |
| 497 | Program |
RI_OPR_SYSTEM_STATUS | Order Operation: Check System Status and Correct | IWOC |
APPL |
SAP_APPL |
| 498 | Program |
RJBDFO_DELF03 | Include RJBDFO_DELF03 | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 499 | Program |
RJBDFO_DELF08 | Include RJBDFO_DELF08 | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 500 | Program |
RJBDFUTRAPRIC_FORMS | Include RJBDFUTRAPRIC_FORMS | JBT |
EA-FINSERV |
EA-FINSERV |
