Where Used List (Program) for SAP ABAP Function Module BAL_LOG_MSG_ADD_FREE_TEXT (Application Log: Log: Message: Insert as free text)
SAP ABAP Function Module 
BAL_LOG_MSG_ADD_FREE_TEXT (Application Log: Log: Message: Insert as free text) is used by
ECAT (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Program |
/BEV1/EM_PROTOKOL | Include /BEV1/EM_PROTOKOL |  /BEV1/EM |
EA-CP |
 EA-APPL |
| 2 | Program |
/BEV2/EDPABJB1 | Period closing year | /BEV2/ED |
EA-CP |
EA-APPL |
| 3 | Program |
/BEV2/EDPABJBR | Reset year-end closing | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Program |
/BEV2/EDPABMB1 | Period closing month | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | Program |
/BEV2/ED_PROTOKOL | Include /BEV2/ED_PROTOKOL | /BEV2/ED |
EA-CP |
EA-APPL |
| 6 | Program |
/BOBF/NOTE_1939016_747 | Note 1939016 | /BOBF/CONFIGURATION |
BS_REUSE |
SAP_BS_FND |
| 7 | Program |
/DSD/HH_PROTOKOL | Include /BEV1/EM_PROTOKOL | /DSD/HH |
EA-SCM |
EA-APPL |
| 8 | Program |
/IPRO/LBUSINESS_OBJECTP49 | Include /IPRO/LBUSINESS_OBJECTP49 | /IPRO/PROGS |
BS_REUSE |
SAP_BS_FND |
| 9 | Program |
/ISDFPS/LMM_OPEN_DOCUMENTSF04 | Include /ISDFPS/LMM_OPEN_DOCUMENTSF04 | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 10 | Program |
/SAPF15/NOTE_1837118 | Report /SAPF15/NOTE_1837118 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 11 | Program |
/SAPSLL/LCUHD_PPF_INTACTF07 | Eingangsverarbeitung Allgemein | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 12 | Program |
/SSA/EDC | BPMon: Data collectors for Data Consistency | /SSA/ |
ST-A/PI |
|
| 13 | Program |
/XNFE/LNFE_PROCESS_STEPSF01 | Include /XNFE/LB2B_PROCESS_STEPSF01 | /XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 14 | Program |
AGR_CHECK_AUTHS_DUPLICATES | Checking Duplicate Authorizations in Profiles | S_PROFGEN |
BASIS |
SAP_BASIS |
| 15 | Program |
ASSIGN_DOCUMENTS_TO_FLOWS_VAL | Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL | FTTR |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
BERE_DELETE_PROFILE | Delete Profiles | S_PROFGEN |
BASIS |
SAP_BASIS |
| 17 | Program |
BPINDXI2 | Global Forms for Availability Control Batch Activator | KABP |
APPL |
SAP_FIN |
| 18 | Program |
BSCL_VIEW_GENERATION_UI_CLASS | Include BSCL_VIEW_GENERATION_UI_CLASS | BSCL_VIEW_KIT |
BS_REUSE |
SAP_BS_FND |
| 19 | Program |
CACS00_SUM_INIT_ALV | Initialization of Totals Tables in Commission Application | CACSGT |
EA-ICM |
EA-APPL |
| 20 | Program |
CACS_CONDPRIOF2_ALV | Form lt_userprion_filtern | CACSCG |
EA-ICM |
EA-APPL |
| 21 | Program |
CACS_COND_100_ALV | Program CACS_COND_100 | CACSSD |
EA-ICM |
EA-APPL |
| 22 | Program |
CACS_COND_ANALIZE_01_ALV | Overview of Condition Records in the Commission System | CACSSD |
EA-ICM |
EA-APPL |
| 23 | Program |
CACS_COPY_TCVARIANT_ALV | FS-ICM: Copy From TC Variants | CACSCC |
EA-ICM |
EA-APPL |
| 24 | Program |
CACS_CSB_DEL_PARKED_VERS_ALV | Report for Deleting Parked Versions in Contract Bundle | CACSCB |
EA-ICM |
EA-APPL |
| 25 | Program |
CACS_CSC_DEL_PARKED_VERS_ALV | Report for Deleting Parked Versions in The Commission Contract | CACSCT |
EA-ICM |
EA-APPL |
| 26 | Program |
CACS_FILL_LIST_AUTH_STRUC_ALV | Structural Authorization: T77uu, T77ua Tables Filled Automatically | CACSOC |
EA-ICM |
EA-APPL |
| 27 | Program |
CACS_INDV_SCALE_PLAUSI_ALV | Check individual scales | CACSSD |
EA-ICM |
EA-APPL |
| 28 | Program |
CL_POWL_D05 | Include CL_POWL_D05 | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 29 | Program |
CL_POWL_D08 | Include CL_POWL_D08 | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 30 | Program |
CL_POWL_D09 | Include CL_POWL_D09 | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 31 | Program |
CNV_MDS_CREATE_COMMANDS | Create command in SM69 | CNV_MDS_UPGRADE |
DMIS |
DMIS |
| 32 | Program |
CNV_MDS_CUSTTRANS_IMP | Import customer transports | CNV_MDS_UPGRADE |
DMIS |
DMIS |
| 33 | Program |
CNV_MDS_READ_MAINIMP_BUFFER | Program CNV_MDS_READ_MAINIMP_BUFFER | CNV_MDS_ANALYSIS |
DMIS |
DMIS |
| 34 | Program |
CNV_MDS_TRKORR_ADDTOBUFFER | Add corrections to buffer | CNV_MDS_ANALYSIS |
DMIS |
DMIS |
| 35 | Program |
COM_CATEGORY_TRANSPORT_F26 | Include COM_CATEGORY_TRANSPORT_F26 | COM_HIERARCHY_DATAEXCHANGE |
ABA |
SAP_ABA |
| 36 | Program |
DMC_MDS_IMPORT_PIECELIST | Program DMC_MDS_IMPORT_PIECELIST | CNV_MDS_UPGRADE |
DMIS |
DMIS |
| 37 | Program |
ESH_NOTE_1933698 | Program ESH_NOTE_1933698 | S_ESH_CUSTOMIZING |
BASIS |
SAP_BASIS |
| 38 | Program |
EWUAVISE | Convert Pmnt Advice Notes into Current Acct Currency (if Local Curr.) | EWU |
APPL |
SAP_APPL |
| 39 | Program |
FAGL_DR_PROVISION_CLASS_IMP | Include FAGL_DR_PROVISION_CLASS_IMP | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 40 | Program |
FAGL_VAL_DERIVATION_TOOL | Adjustments to Derivation Rules After Changes to Groups | FAGL_POSTING_SERV_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 41 | Program |
FAGL_VAL_DERIVATION_TOOLF01 | Include FAGL_VAL_DERIVATION_TOOLF01 | FAGL_POSTING_SERV_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 42 | Program |
FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 43 | Program |
FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 44 | Program |
FGVTRF30 | FI-SL drilldown reporting: Reading master data for one value | GBAS |
APPL |
SAP_FIN |
| 45 | Program |
FINB_MSG_HANDLING_LCLIMP002 | Include Implementation der lokalen Klasse LCL_MSG_HANDLER | FINB_MSG_HANDLING |
FINANCIAL_BASIS |
FINBASIS |
| 46 | Program |
FLEX_EUR_DOC01PRO | RGFLEX_EUR_DOC: Protokoll | GEU0 |
APPL |
SAP_FIN |
| 47 | Program |
FLEX_EUR_DOC02PRO | RGFLEX_EUR_DOC: Protokoll | GEU0 |
APPL |
SAP_FIN |
| 48 | Program |
FM06IF03_ALV_FORMS_FOR_EVENTS | Include FM06IF03_ALV_FORMS_FOR_EVENTS | ME |
APPL |
SAP_APPL |
| 49 | Program |
FPUICHKFORMS | Include FPUICHKFORMS | SAFPUI |
BASIS |
SAP_BASIS |
| 50 | Program |
FP_TRANSLATION_HELP | Upload/Download Form Layout | SAFPUI |
BASIS |
SAP_BASIS |
| 51 | Program |
FTR_FAC_REP_F01 | Include FTR_FAC_REP1_F01 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 52 | Program |
GHO_PP_PTABLE_CLEANUP_REPORT | Cleanup-Report for the Deletion of Planning Data in the Past | APPL_GHO_PP_PT_GEN |
APPL |
SAP_APPL |
| 53 | Program |
GLG00F01 | FORM routines for RGUGLG00 | GBAS |
APPL |
SAP_FIN |
| 54 | Program |
HFIUTEM0_FORMS_ALV | Include HFIFTUM0_FORMS | PC44 |
HR |
SAP_HRCFI |
| 55 | Program |
HKRUTSV0 | TemSe Download for Reporting Korea | PC41 |
HR |
SAP_HRCKR |
| 56 | Program |
HRPAD00_C_EMPLOYEES_FOR_USERS | Generation of Records of Users' Personnel Master Data | PAOC_PAD_XX |
EA-HR |
EA-HRRXX |
| 57 | Program |
HVECVAC0 | Valuation report on legal vacation in the payroll | PC17 |
HR |
SAP_HRCVE |
| 58 | Program |
HVEUTMS2 | Display of TemSe files in original format | PC17 |
HR |
SAP_HRCVE |
| 59 | Program |
IDLOG_REPORT | Include IDLOG_REPORT | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 60 | Program |
IFVIPLF01 | Include IFVIPLF01 | RECO |
APPL |
SAP_FIN |
| 61 | Program |
IMDMCHE0 | MDM: Check the inbound wrapper activation status | MDMI |
PI_APPL |
SAP_APPL |
| 62 | Program |
IUUC_REPL_JOB_ANALYSE | Replication: Job Analyze | CNV_IUUC_REPLICATION |
DMIS |
DMIS |
| 63 | Program |
IUUC_REPL_TABLE_HEALTH_CHECK | Replication: Table Health Check | CNV_IUUC_REPLICATION |
DMIS |
DMIS |
| 64 | Program |
IUUC_REPL_TS | LT Replication: Troubleshooters: Macros, Forms, misc. | CNV_IUUC_REPLICATION |
DMIS |
DMIS |
| 65 | Program |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF |
APPL |
SAP_APPL |
| 66 | Program |
J_1AF317_MAIN | Include J_1AF317_MAIN | J1AF |
APPL |
SAP_APPL |
| 67 | Program |
J_1AKON1 | Dynpro Generation for withholding conditions. | ID-OBS |
APPL |
SAP_APPL |
| 68 | Program |
J_1AKON2 | Dynpro Deletion for withholding conditions. | ID-OBS |
APPL |
SAP_APPL |
| 69 | Program |
J_1A_WS_EXPORT_MONITOR_LOG | Include J_1A_WS_EXPORT_MONITOR_LOG | J1AF |
APPL |
SAP_APPL |
| 70 | Program |
J_1A_WS_MONITOR_FORM_LOG | Contains all LOG related subroutines | J1AF |
APPL |
SAP_APPL |
| 71 | Program |
J_1BLB07_NEW | Physical Inventory Overview - Modelo 7 (Brazil) | J1BA |
APPL |
SAP_APPL |
| 72 | Program |
J_3RF_DEPRB_RESTORE_FORMS | Include J_3RF_DEPRB_RESTORE_FORMS | J3RF |
APPL |
SAP_FIN |
| 73 | Program |
J_3RF_WORKWEAR_1934503 | UDO: Workwear valuationa area + new sizes | J3RF |
APPL |
SAP_FIN |
| 74 | Program |
KANBAN_MD_TRANSMIT_WRITE_LOF01 | Include KANBAN_MD_TRANSMIT_WRITE_LOF01 | ICH_R3 |
PI_APPL |
SAP_APPL |
| 75 | Program |
LAINGF03 | Include LAINGF03 | SARCIS_INTERNAL |
BASIS |
SAP_BASIS |
| 76 | Program |
LEEWA_MD_ROF05 | INTERN: Forms der Abrechnungsdaten zum Servicerhythmus | EEWA |
IS-U/CCS |
IS-UT |
| 77 | Program |
LEEWA_MD_ROUTEF03 | Unterprogramme für Objekte zur Route | EEWA |
IS-U/CCS |
IS-UT |
| 78 | Program |
LEE_IDE_TOOLS_DSPLF01 | Include LEE_IDE_TOOLS_DSPLF01 | EE_IDE_TOOLS |
IS-U/CCS |
IS-UT |
| 79 | Program |
LFG_INM_DFM_CUSTF12 | Include LFG_INM_DFM_CUSTF12 | INM_DFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 80 | Program |
LGRPC_API_CASE_INTF01 | Include LGRPC_API_CASE_INTF01 | GRPC_ENTITY_API |
GRFD_MAIN |
GRCFND_A |
| 81 | Program |
LGRPC_BFC_INTEGRATIONF01 | Include LGRPC_BFC_INTEGRATIONF01 | GRPC_FPM_INTEGRATION |
GRFD_MAIN |
GRCFND_A |
| 82 | Program |
LGRPC_CASE_INTEGRATIONF01 | Include LGRPC_CASE_INTEGRATIONF01 | GRPC_RULE_ENGINE |
GRFD_MAIN |
GRCFND_A |
| 83 | Program |
LGRPC_SCHEDULERF04 | Include LGRPC_SCHEDULERF04 | GRPC_RULE_ENGINE |
GRFD_MAIN |
GRCFND_A |
| 84 | Program |
LGSHPF01 | Include LGSHPF01 | GBSE_HANA |
APPL |
SAP_FIN |
| 85 | Program |
LHDS_UIP08 | Include LHDS_UIP08 | HDS_UI |
ABA |
SAP_ABA |
| 86 | Program |
LHRCMP00ERRORF01 | Include LHRCMP00ERRORF01 | PP07 |
HR |
SAP_HRRXX |
| 87 | Program |
LHRWPC_GENERAL_MESSAGE_LOGF01 | Include LHRWPC_GENERAL_MESSAGE_LOGF01 | PWPC_MAN_GENERAL |
PI_HR |
SAP_HRGXX |
| 88 | Program |
LJ1AEF02 | Include for WS functionality | J1AF |
APPL |
SAP_APPL |
| 89 | Program |
LPRICATFA2 | Include L1171FA2 | VPRI |
EA-RETAIL |
EA-RETAIL |
| 90 | Program |
LRHAL_ALV_DISPLAYF09 | Include LRHAL_ALV_DISPLAYF09 | SP01 |
BASIS |
SAP_BASIS |
| 91 | Program |
LRHOMATTRIBUTESF02 | Include LRHOMATTRIBUTESF02 | SP0A |
BASIS |
SAP_BASIS |
| 92 | Program |
LRSADF00 | Include LRSADF00: Unterprogramme InfoSource Dialog | RSAR |
RS_BW_STRUPAK |
SAP_BW |
| 93 | Program |
LSDRB_MESSAGEF01 | Include LSDRB_MESSAGEF01 | SO |
BASIS |
SAP_BASIS |
| 94 | Program |
LSFW_TESTCATALOGF01 | Include LSFW_TESTCATALOGF01 | SFWTOOLS |
BASIS |
SAP_BASIS |
| 95 | Program |
LSHMAF02 | Unterprogramme für Gebietsprüfungen | SHARED_OBJECTS |
BASIS |
SAP_BASIS |
| 96 | Program |
LSTD9F02 | Include LSTD9F02 | STUO |
BASIS |
SAP_BASIS |
| 97 | Program |
LSUID_MAINTENANCEP32 | Message Container | SUSR_MAINT |
BASIS |
SAP_BASIS |
| 98 | Program |
LS_ORA_COCKPIT_1F02 | Include LS_ORA_COCKPIT_1F02 | S_DBMON_ORA_COCKPIT |
BASIS |
SAP_BASIS |
| 99 | Program |
LTB89F04 | Routinen für Anwendungslog | FTA |
EA-FINSERV |
EA-FINSERV |
| 100 | Program |
LVHUDLVHUF24 | Include LVHUDLVHUF24 | ISAUTO_VHU_PO |
DIMP |
ECC-DIMP |
| 101 | Program |
MATERIAL_MT06C_NOTE_1907808 | Report to Create structure MT06C According to SAP Note 1907808 | MG |
APPL |
SAP_APPL |
| 102 | Program |
MDG_MSG_HANDLING_LCLIMP002 | Include Implementierung der lokalen Klasse LCL_MSG_HANDLER | MDG_MSG_HANDLING |
MDG_FND |
MDG_FND |
| 103 | Program |
MM60MF90 | PP Demand Management: General Routines for EXCEL Interface | MDPB |
APPL |
SAP_APPL |
| 104 | Program |
MRYF_LOG_SAVE | Include MRYF_LOG_SAVE | MRY |
APPL |
SAP_FIN |
| 105 | Program |
MSSCOMPRESS | MSSCOMPRESS | SMSS_DDIC |
BASIS |
SAP_BASIS |
| 106 | Program |
NOTE_1858564 | Prepare import of note 1858564 | EAMVE_SAPAPPL |
APPL |
SAP_APPL |
| 107 | Program |
NOTE_1859581 | Apply Note 1859581 | VA |
APPL |
SAP_APPL |
| 108 | Program |
NOTE_1865193 | Report NOTE_1865193 | FIN_SEPA |
APPL |
SAP_FIN |
| 109 | Program |
NOTE_1868538 | Note 1868538 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 110 | Program |
NOTE_1870908 | NOTE_1870908 | FTR_BASIS_UI |
FS_TRM_BASIS |
PI_BASIS |
| 111 | Program |
NOTE_1877993 | GTI Multiple Data Source - DDIC Generator Report | ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
| 112 | Program |
NOTE_1880993 | NOTE_1880993 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 113 | Program |
NOTE_1880993_2 | NOTE_1880993_2 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 114 | Program |
NOTE_1880993_3 | Program NOTE_1880993_3 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 115 | Program |
NOTE_1881059 | Program NOTE_1881059 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 116 | Program |
NOTE_1884305 | Report NOTE_1884305 | FBZ |
APPL |
SAP_FIN |
| 117 | Program |
NOTE_1885462 | Program NOTE_1885462 | FTR_BASIS_PERSISTENCY |
FS_TRM_BASIS |
PI_BASIS |
| 118 | Program |
NOTE_1894430 | Note 1894430 (SEPA Enhancement Bank Master Data) | BF_BANK |
ABA |
SAP_ABA |
| 119 | Program |
NOTE_1894437 | NOTE_1894437 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 120 | Program |
NOTE_1901262 | Program NOTE_1901262 | FTR_BASIS_PERSISTENCY |
FS_TRM_BASIS |
PI_BASIS |
| 121 | Program |
NOTE_1908210 | Program NOTE_1908210 | FTDF |
APPL |
SAP_APPL |
| 122 | Program |
NOTE_1908505 | Program NOTE_1908505 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 123 | Program |
NOTE_1916084 | Program NOTE_1916084 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 124 | Program |
NOTE_1917744 | Program NOTE_1917744 | FTR_BASIS_DATA_ACCESS |
FS_TRM_BASIS |
PI_BASIS |
| 125 | Program |
NOTE_1929018 | Report NOTE_1929018 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 126 | Program |
ORDERFORMSF01 | Include ORDERFORMSF01 | EEWA |
IS-U/CCS |
IS-UT |
| 127 | Program |
PCCFNNZ0_ALV | Common Functions for New Zealand Payroll Driver | PC43 |
HR |
SAP_HRCNZ |
| 128 | Program |
PCTMSAR1 | PCTMSAR1 | PC29 |
HR |
SAP_HRCAR |
| 129 | Program |
PCTMSAR6 | PCTMSAR6 | PC29 |
HR |
SAP_HRCAR |
| 130 | Program |
PFCG_UPDATE_ALL_ROLES | Regenerate All Roles | S_PROFGEN |
BASIS |
SAP_BASIS |
| 131 | Program |
POWL_D01_ICL | Include POWL_D01_ICL | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 132 | Program |
POWL_D04_ICL | Include POWL_D04_ICL | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 133 | Program |
POWL_D07_ICL | Include POWL_D07_ICL | GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 134 | Program |
PP_T8PL01_COPY | Program PP_T8PL01_COPY | GLPL |
APPL |
SAP_FIN |
| 135 | Program |
PRC_SYNC_AND_RESOLVE_TEST | Program PRC_SYNC_AND_RESOLVE | PRICING_TEST_T |
AP-PRC |
SAP_AP |
| 136 | Program |
PRGN_CREATE_SAP_NEW_SUBPROFILE | Program PRGN_CREATE_SAP_NEW_SUBPROFILE | S_PROFGEN |
BASIS |
SAP_BASIS |
| 137 | Program |
PRGN_RESET_GENERATED_TIMESTAMP | Reset the timestamps of generated profiles | S_PROFGEN |
BASIS |
SAP_BASIS |
| 138 | Program |
PUTMMMX0 | Include for MAKE-UP PAY CLAIMS BY RESERVIST | PC32 |
HR |
SAP_HRCMX |
| 139 | Program |
RAAFARF3 | ?... | AB |
APPL |
SAP_FIN |
| 140 | Program |
RAIMACHG | Budget distribution | AIP |
APPL |
SAP_FIN |
| 141 | Program |
RAIMCOPY | Log | AIP |
APPL |
SAP_FIN |
| 142 | Program |
RAJAWE00 | Asset fiscal year change | AA |
APPL |
SAP_FIN |
| 143 | Program |
RBDCUS44 | Generation of ALE Requests | SALE3 |
BASIS |
SAP_BASIS |
| 144 | Program |
RBDCUS47 | Import ALE Requests | SALE3 |
BASIS |
SAP_BASIS |
| 145 | Program |
RBDPRIORITY | Parameters for Inbound Prioritization | SED |
BASIS |
SAP_BASIS |
| 146 | Program |
RBPGJA02 | Budget Carryforward for Orders | KABP |
APPL |
SAP_FIN |
| 147 | Program |
RCCTBI01 | Batch Input: Create Characteristics | CTBI |
ABA |
SAP_ABA |
| 148 | Program |
RCC_MIGRATION | Program RCC_MIGRATION | PCA_SECURITY |
ABA |
SAP_ABA |
| 149 | Program |
RCKMJF01 | Include RCKMJF01 | CKML |
APPL |
SAP_FIN |
| 150 | Program |
RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 151 | Program |
RCOPCA10_LAYOUT_CORR | Correction Report for Layouts for RCOPCA10 | KE1 |
APPL |
SAP_FIN |
| 152 | Program |
RCOPCA61 | Resources for master data maintenance | KE1 |
APPL |
SAP_FIN |
| 153 | Program |
REDEREG_INV_DOC_RESET_F01 | Include REDEREG_INV_DOC_RESET_F01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 154 | Program |
REDESIGN_600_ADAPTION_BAL | Include REDESIGN_600_ADAPTION_BAL | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 155 | Program |
REF_MAINT_AND_RESOLVE | Program REF_MAINT_AND_RESOLVE | REFERENCE_CALLER_COND_TECH_C |
AP-PRC_C |
SAP_AP |
| 156 | Program |
RETAIL_RECLASSIFICATION | Reclassification of a Retail material | WWGR |
APPL |
SAP_APPL |
| 157 | Program |
RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS |
APPL |
SAP_FIN |
| 158 | Program |
RFAWVZ5P | German Foreign Trade Regulations Report Z5A - Load DME File to Disk | FREP |
APPL |
SAP_FIN |
| 159 | Program |
RFBIBLT0 | Test Data for RFBIBL00 | FREP |
APPL |
SAP_FIN |
| 160 | Program |
RFBIDEG0 | Generating Report: Batch Input for Customer Master Data | VS |
APPL |
SAP_APPL |
| 161 | Program |
RFBIKRG0 | Generation Program: Batch Input for Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 162 | Program |
RFBIPPG0 | Generating Report: Batch Input for Document Parking | FBAS |
APPL |
SAP_FIN |
| 163 | Program |
RFBIPPG1 | Generation Report: Reset Coding Block Fields (if Necessary) | FBAS |
APPL |
SAP_FIN |
| 164 | Program |
RFBIPPG3 | Generation Report: Reset Fields if Necessary (BSEG) | FBAS |
APPL |
SAP_FIN |
| 165 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 166 | Program |
RFBISA30 | Create G/L Acct Master Data with Reference - Generation of BI Session | FBSC |
APPL |
SAP_FIN |
| 167 | Program |
RFBISA40 | Copy Company Code: G/L Accounts | FBSC |
APPL |
SAP_FIN |
| 168 | Program |
RFBISAG0 | Generating Program for RFBISA02 | FBSC |
APPL |
SAP_FIN |
| 169 | Program |
RFBISAG1 | Generating program for RFBISA11 | FBSC |
APPL |
SAP_FIN |
| 170 | Program |
RFBISAG5 | Generating program for RFBISA53 | FBSC |
APPL |
SAP_FIN |
| 171 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 172 | Program |
RFCONVTP | Earmarked funds: Convert field control and Customizing reference types | FMRE |
APPL |
SAP_FIN |
| 173 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 174 | Program |
RFDFILZE | Credit Management: Branch/Head Office Reconciliation Program | FBAS |
APPL |
SAP_FIN |
| 175 | Program |
RFDKLI10 | Customers With Missing Credit Data | FBD |
APPL |
SAP_FIN |
| 176 | Program |
RFDKLI50 | Credit Limit Data Mass Change | FBD |
APPL |
SAP_FIN |
| 177 | Program |
RFDRRGEN | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 178 | Program |
RFDRRSEL | RFDRRSEL | FBD |
APPL |
SAP_FIN |
| 179 | Program |
RFDRRSELH | RFDRRSELH | FBD |
APPL |
SAP_FIN |
| 180 | Program |
RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE |
APPL |
SAP_FIN |
| 181 | Program |
RFEBKA86 | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 182 | Program |
RFEBKA90 | Set Bank Statement to "Posted" Status | FTE |
APPL |
SAP_FIN |
| 183 | Program |
RFEBKA91 | Insert Currency Key in FEBKO-ABSND | FTE |
APPL |
SAP_FIN |
| 184 | Program |
RFEBKA96 | Delete Buffer | FTE |
APPL |
SAP_FIN |
| 185 | Program |
RFEBSCIF01 | Include RFEBSCIF01 | FTE |
APPL |
SAP_FIN |
| 186 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 187 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 188 | Program |
RFFAKPC1 | Fast Entry Screen Consistency Check | FBAS |
APPL |
SAP_FIN |
| 189 | Program |
RFFBWD00 | Copy Payment Advice for Due B./Exch. to the UNIX File System | FBK |
APPL |
SAP_FIN |
| 190 | Program |
RFFDCC00 | Cash Management: Customizing Check Program | FF |
APPL |
SAP_FIN |
| 191 | Program |
RFFDDA00 | Cash Management Structure Report-Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 192 | Program |
RFFDIM00 | Program for Setting Up Real Estate Cash Management | FF |
APPL |
SAP_FIN |
| 193 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 194 | Program |
RFFDLF00 | Copy agency business to Cash Management | FF |
APPL |
SAP_FIN |
| 195 | Program |
RFFDMM10 | Transfer Purchase Orders into Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 196 | Program |
RFFDMM20 | Copy Purchase Requisitions to Cash Management | FF |
APPL |
SAP_FIN |
| 197 | Program |
RFFDMV00 | Copy Earmarked Funds to Cash Management | FF |
APPL |
SAP_FIN |
| 198 | Program |
RFFDSD10 | Reorganize Cash Management Data from SD | FF |
APPL |
SAP_FIN |
| 199 | Program |
RFFDSK00 | Cash Management:Create/Change Totals Record Manually (only exceptions) | FF |
APPL |
SAP_FIN |
| 200 | Program |
RFFDSK10 | Cash Management: Change Totals Record Manually (Only Exceptions) | FF |
APPL |
SAP_FIN |
| 201 | Program |
RFFDTR00 | Cash Management Layout Report for Treasury | FF_ADDON |
EA-FINSERV |
EA-FINSERV |
| 202 | Program |
RFFDZZ00 | Summary Record Update (Special Cases Only) | FF |
APPL |
SAP_FIN |
| 203 | Program |
RFFMBWBM | BW: Text Upload | FMBPA_E |
EA-PS |
EA-PS |
| 204 | Program |
RFFMD020 | Delete Requests | FMFI_EU |
EA-PS |
EA-PS |
| 205 | Program |
RFFMKG09 | Report RFFMKG09 | FMFI |
EA-PS |
EA-PS |
| 206 | Program |
RFFMMDD1 | Delete Commitment Items in FM Area and Fiscal Year | FMMD_CORE |
APPL |
SAP_FIN |
| 207 | Program |
RFFMMDD2 | Deleting all Funds Centers in an FM Area and All Hierarchy Variants | FMMD |
EA-PS |
EA-PS |
| 208 | Program |
RFFMMDD3 | Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | FMMD |
EA-PS |
EA-PS |
| 209 | Program |
RFFMMDD4 | Delete funds and application of funds in FM area | FMMD |
EA-PS |
EA-PS |
| 210 | Program |
RFFMMD_YR_INDEP_COM_ITEM_LOF01 | Include RFFMMD_YR_INDEP_COM_ITEM_LOF01 | FMMD_E |
EA-PS |
EA-PS |
| 211 | Program |
RFFMMD_YR_INDEP_FUND_CENTERF01 | Application Log | FMMD_E |
EA-PS |
EA-PS |
| 212 | Program |
RFFMREPO | Correction and reconstruction of earmarked funds | FMRE |
APPL |
SAP_FIN |
| 213 | Program |
RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | KABP_ADDON |
EA-PS |
EA-PS |
| 214 | Program |
RFFR0C02 | Summarization of Financial Transactions | FREP |
APPL |
SAP_FIN |
| 215 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 216 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 217 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 218 | Program |
RFIDATEB00_MT940_ROUTINES | Include RFIDATEB00_MT940_ROUTINES | FBZ |
APPL |
SAP_FIN |
| 219 | Program |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN |
APPL |
SAP_FIN |
| 220 | Program |
RFIMPNBS | Upload Exchange Rates from ECB | ID-FI-SK |
APPL |
SAP_FIN |
| 221 | Program |
RFKK_LOCK_DEL_DB_HIST | Report RFKK_LOCK_DEL_DB_HIST | FKKLOCK |
FI-CA |
FI-CA |
| 222 | Program |
RFKK_NOTE_1847570_1 | SAP Note 1847570: Delivery of DDIC Changes (1) | FKKB |
FI-CA |
FI-CA |
| 223 | Program |
RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB |
FI-CA |
FI-CA |
| 224 | Program |
RFKNKKDEL | Delete Credit Management Data in Credit Control Area | FBD |
APPL |
SAP_FIN |
| 225 | Program |
RFKRRGEN | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 226 | Program |
RFKRRSEL | RFKRRSEL | FBK |
APPL |
SAP_FIN |
| 227 | Program |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ |
PI_APPL |
SAP_FIN |
| 228 | Program |
RFPAYM_RESET | Payment Medium: Reorganization of Payment Data | FIBL_PAYM |
APPL |
SAP_FIN |
| 229 | Program |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP |
APPL |
SAP_FIN |
| 230 | Program |
RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 233 | Program |
RFTMPBLI | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 234 | Program |
RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP |
APPL |
SAP_FIN |
| 235 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 236 | Program |
RFVD_EFFINT_EU_STAT_UPDT | Update Narrowly Defined and Annual Effective Interest | FVVCL_EFFINT |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI |
APPL |
SAP_FIN |
| 238 | Program |
RFVWRATING_UMSETZEN | Convert to Old Ratings in New Table VWPRATING | FVVW |
EA-FINSERV |
EA-FINSERV |
| 239 | Program |
RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP |
APPL |
SAP_FIN |
| 240 | Program |
RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 241 | Program |
RFYTXUPDATE | Batch program for updating external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 242 | Program |
RF_INSTREP | Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair) | FBZ |
APPL |
SAP_FIN |
| 243 | Program |
RGALLOC1 | FI-SL Generate Allocation Select Statement | GALC |
APPL |
SAP_FIN |
| 244 | Program |
RGALLOC2 | FI-SL: Generating transformation modules in SAPLGUTF | GALC |
APPL |
SAP_FIN |
| 245 | Program |
RGALLOC5 | Allocation cycle mass deletion | GALC |
APPL |
SAP_FIN |
| 246 | Program |
RGBCFL00 | Update FI-SL Programs | GBAS |
APPL |
SAP_FIN |
| 247 | Program |
RGBCUT00 | Generate FI-SL Update Function Modules for Summary Tables | GBAS |
APPL |
SAP_FIN |
| 248 | Program |
RGIMOVF0 | FI-SL Generate Fixed Field Movements | GBAS |
APPL |
SAP_FIN |
| 249 | Program |
RGIMOVV0 | FI-SL: Generate Variable Field Movements | GBAS |
APPL |
SAP_FIN |
| 250 | Program |
RGIMOVV1 | FI-SL Generate Allocation Select Statement | GBAS |
APPL |
SAP_FIN |
| 251 | Program |
RGLIUGEN | FI-SL: Generating update function modules in SAPLGLIU | GBAS |
APPL |
SAP_FIN |
| 252 | Program |
RGLUCALE | FI-SL Distribution (ALE): Generate Distribution Routines | GBAS |
APPL |
SAP_FIN |
| 253 | Program |
RGPLNCRE | FI-SL Planning: Generate Database Routines | GPLN |
APPL |
SAP_FIN |
| 254 | Program |
RGRJBG00 | Report Writer: Generate Report Groups | GRWT |
APPL |
SAP_FIN |
| 255 | Program |
RGSCPY30 | Copy Group with Suffix - Program for Background Processing | GBSE |
APPL |
SAP_FIN |
| 256 | Program |
RGTBGD13 | Totals record display GD13 | GBAS |
APPL |
SAP_FIN |
| 257 | Program |
RGTBGD23 | Line Item Search GD20 | GBAS |
APPL |
SAP_FIN |
| 258 | Program |
RGUC888M | Check Program for Variable and Fixed Field Movements | GBAS |
APPL |
SAP_FIN |
| 259 | Program |
RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | GBAS |
APPL |
SAP_FIN |
| 260 | Program |
RGUGCU00 | Report for Generating Code for FI-SL Customizing | GBAS |
APPL |
SAP_FIN |
| 261 | Program |
RGUGDBAN | Generator for Program RGUDBANA | GBAS |
APPL |
SAP_FIN |
| 262 | Program |
RGUGDEL0 | Generate Deletion Routines | GBAS |
APPL |
SAP_FIN |
| 263 | Program |
RGUGFIS0 | FI-SL drilldown reporting: Generate internal tables for FIS | GBAS |
APPL |
SAP_FIN |
| 264 | Program |
RGUGGLT0 | Generate INCLUDES for New General Ledger | GLT0 |
APPL |
SAP_FIN |
| 265 | Program |
RGUGSL00 | G/L Generate Allocation Select Statement | GBAS |
APPL |
SAP_FIN |
| 266 | Program |
RGUMD000 | Generating Includes for Master Data Validation | GBAS |
APPL |
SAP_FIN |
| 267 | Program |
RGUREC40 | Transfer Opening Balance of Stat. Key Figures (Type 1) | GBAS |
APPL |
SAP_FIN |
| 268 | Program |
RGUSTU10 | Restructure of Set and Variable Usage | GBSE |
APPL |
SAP_FIN |
| 269 | Program |
RGWTAB00 | FI-SL: Generate Update Routines for Currency Translation | GBAS |
APPL |
SAP_FIN |
| 270 | Program |
RG_PP_GENERATE | Install Totals Table for Planning | GLPL |
APPL |
SAP_FIN |
| 271 | Program |
RHALECLEANRELA | HR: Clean Relationships | SP01 |
BASIS |
SAP_BASIS |
| 272 | Program |
RHCOLLABORATION_CHECK_LSO | Program RHCOLLABORATION_CHECK_LSO | LSO_COLLABORATION |
LSO |
EA-HRGXX |
| 273 | Program |
RHINTE30 | Transfer org. assignment in batch input folder for infotype 0001 | PP00 |
HR |
SAP_HRRXX |
| 274 | Program |
RHIQ_CHECK_CUSTOMIZING | Check Customizing for the Campus Management | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 275 | Program |
RIMA_CREATE_MISSING_DIMAIOB | INTERNAL: Creation of Missing DIMAIOB Entries | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 276 | Program |
RJKSDDEMANDFORECAST02 | Determine Like Contract | JSDI |
IS-M |
IS-M |
| 277 | Program |
RJKSDISSUEDATECREATE_CREATEF01 | Include RJKSDISSUEDATECREATE_CREATEF01 | JSDI |
IS-M |
IS-M |
| 278 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 279 | Program |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 280 | Program |
RKEOACT0 | Activate Inactive Master Data | KEO |
APPL |
SAP_FIN |
| 281 | Program |
RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 282 | Program |
RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO |
APPL |
SAP_FIN |
| 283 | Program |
RKETREXT | Export Data from Summarization Level to File | KE |
APPL |
SAP_FIN |
| 284 | Program |
RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE |
APPL |
SAP_FIN |
| 285 | Program |
RLI30010 | Inventory Overview | LVS |
APPL |
SAP_APPL |
| 286 | Program |
RLINV015 | Carry out Continuous Inventory | LVS |
APPL |
SAP_APPL |
| 287 | Program |
RLINV050 | Carry Out Inventory Using the Cycle Counting Method | LVS |
APPL |
SAP_APPL |
| 288 | Program |
RLLI2110 | Clearing of Differences in Inventory Management | LVS |
APPL |
SAP_APPL |
| 289 | Program |
RLLNACH3 | Include RLLNACH3 | LVS |
APPL |
SAP_APPL |
| 290 | Program |
RLLQ0100 | Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management | LVS |
APPL |
SAP_APPL |
| 291 | Program |
RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ME |
APPL |
SAP_APPL |
| 292 | Program |
RM60INEX | Save planned indep. reqmts in seq. file | MDPB |
APPL |
SAP_APPL |
| 293 | Program |
RM60RF10 | Include for RM60RR.. (Work Routines) | MDPB |
APPL |
SAP_APPL |
| 294 | Program |
RM60_COMBINATION_EXCEPTION | Report for determining no hits in characteristics combinations | MDPB |
APPL |
SAP_APPL |
| 295 | Program |
RM60_INOB_PBKO | Correction Report for table INOB at Characteristics Planning >=4.5A | MDPB |
APPL |
SAP_APPL |
| 296 | Program |
RM61SR00 | Background Program: Creating MRP Record for Changing BOM Explosion No. | MD03 |
APPL |
SAP_APPL |
| 297 | Program |
RMCLAEBL | Display Change Documents | CL |
ABA |
SAP_ABA |
| 298 | Program |
RMCLVLIS_ALF | Include RMCLVLIS_ALF | CLVL |
APPL |
SAP_APPL |
| 299 | Program |
RMDBVM10 | Reset planning file entries DBVM/DBVL to MDVM/MDVL | MD03 |
APPL |
SAP_APPL |
| 300 | Program |
RMDKMS_CHECK | Test for Mapping Enhancement for Product | MDKMS_KEY_MAP_BASIS |
BS_REUSE |
SAP_BS_FND |
| 301 | Program |
RMGEVECA_ALF | Include RMGEVECA_ALF | WLIF |
APPL |
SAP_APPL |
| 302 | Program |
RMLIFO33 | Data Transfer for LIFO Valuation | MRY |
APPL |
SAP_FIN |
| 303 | Program |
RMLIFO39 | Display Change Documents | MRY |
APPL |
SAP_FIN |
| 304 | Program |
RMMDEKS1 | Set Up Purchasing Info Data from Long-Term Planning | MD03 |
APPL |
SAP_APPL |
| 305 | Program |
RMMDFD00 | Delete firming data in LTP | MD03 |
APPL |
SAP_APPL |
| 306 | Program |
RMMDVL10 | Long-Term Planning: Delete Planning File Entries for a Scenario | MD |
APPL |
SAP_APPL |
| 307 | Program |
RMMDVL20 | Long-term planning: Create planning file entries for scenario | MD03 |
APPL |
SAP_APPL |
| 308 | Program |
RMMDVM20 | Preliminary Set Up of Planning File Entries: | MD03 |
APPL |
SAP_APPL |
| 309 | Program |
RMMMBPBI | Creates a Seq. File for the Batch Input Independent Requirements | MDPB |
APPL |
SAP_APPL |
| 310 | Program |
RMPLAF00 | Delete simulative planned orders | MD03 |
APPL |
SAP_APPL |
| 311 | Program |
RMPSP_CHECK_ATTR_INHERITANCE | Program RMPSP_CHECK_ATTR_INHERITANCE | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 312 | Program |
RMPS_EXPORT_ALL | RMPS_EXPORT_ALL | RMPS_DOD_GENERAL |
ABA |
SAP_ABA |
| 313 | Program |
RMPS_IMPORT_FILEPLAN | Import Fileplan | RMPS_DOD_GENERAL |
ABA |
SAP_ABA |
| 314 | Program |
RMS01200 | Delete Data in Purchasing Information System | MD03 |
APPL |
SAP_APPL |
| 315 | Program |
RMS09400 | Delete data in Inventory Controlling | MD03 |
APPL |
SAP_APPL |
| 316 | Program |
RMSTCK00 | Delete middle opening balance (stocks) in LTP | MD03 |
APPL |
SAP_APPL |
| 317 | Program |
RN2BASEITEMDELETE | Delete Base Item | N2_BASEITEM_DEF |
IS-H |
IS-H |
| 318 | Program |
RN2_APPL_LOG_F01 | alle FORM-Routinen für Application Log | NMED |
IS-HMED |
IS-H |
| 319 | Program |
RNFORM02 | IS-H: Delete Or Change Obsolete Printer Data | NBAS |
IS-H |
IS-H |
| 320 | Program |
RNHCO008 | IS-HCO: Classification of Case-Based Orders | NPAS |
IS-H |
IS-H |
| 321 | Program |
RNHCO_FIND_COLORD_FOR_CASE | HCO: Determine Collective Orders for Cases | N_OUTPATIENT |
IS-H |
IS-H |
| 322 | Program |
ROIJRDUNE_ALV | OIL-TSW: Rundown engine events | OIJ |
IS-OIL |
IS-OIL |
| 323 | Program |
RPCBPADJQ0 | Backpay Tax Adjustment | PC13 |
HR |
SAP_HRCAU |
| 324 | Program |
RPCDPU01 | Delete Payroll Record | PCAL |
HR |
SAP_HRRXX |
| 325 | Program |
RPCI97PL | HR-PT: Functions for log and output results (Tax processing) | PC19 |
HR |
SAP_HRCPT |
| 326 | Program |
RPCINFOQ0_0188 | Infotype 0188 Update | PC13 |
HR |
SAP_HRCAU |
| 327 | Program |
RPCLTREO | Profit Center Accounting: Delete Long Texts | KE1 |
APPL |
SAP_FIN |
| 328 | Program |
RPCOIFU0 | Outsourcing Tax Services: Display of table 491 from IF cluster | P10O |
HR |
SAP_HRCUS |
| 329 | Program |
RPCOIFU0_CYR_ADJ | OT Tax Services: Display Cross Year Adjustments | P10O |
HR |
SAP_HRCUS |
| 330 | Program |
RPCOTRU2 | US Tax Services Reconciliation - Outsourcing | P10O |
HR |
SAP_HRCUS |
| 331 | Program |
RPCOTTU3 | Quarterly User Exit to Create Idocs | P10O |
HR |
SAP_HRCUS |
| 332 | Program |
RPCOTYU3 | US Tax Services Yearly User Exit to Create Idocs | P10O |
HR |
SAP_HRCUS |
| 333 | Program |
RPCPBSQ0_FORM_01_ALV | Include RPCPBSQ0_FORM_01 | P13P1 |
HR |
SAP_HRCAU |
| 334 | Program |
RPCPPRKL | Delete Report Catolog KPP0R for Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 335 | Program |
RPCPRRUF | Include RPCPRRUF | PC10 |
HR |
SAP_HRCUS |
| 336 | Program |
RPCPRRUF_CE | Include RPCPRRUF | PAOC_PAD_US |
EA-HR |
EA-HRCUS |
| 337 | Program |
RPCSIHJ0 | HR-J: Batch Input for Santei/Geppen result to Infotype 0141 JP | PB22 |
HR |
SAP_HRCJP |
| 338 | Program |
RPIEWT00 | Create Batch Input Session for Employee Expenditures | PTIM |
HR |
SAP_HRRXX |
| 339 | Program |
RPIEWT04 | Batch Input: Process sessions in batch | PTIM |
HR |
SAP_HRRXX |
| 340 | Program |
RPIEWTI5 | Subroutines for RPIEWT02 | PTIM |
HR |
SAP_HRRXX |
| 341 | Program |
RPIPITU0 | Changing Garnishment Status from Active to Inactive | PC10 |
HR |
SAP_HRCUS |
| 342 | Program |
RPIPITU1 | Changing Garnishment Status from Pending to Active | PC10 |
HR |
SAP_HRCUS |
| 343 | Program |
RPIPITU2 | Delimiting Garnishments | PC10 |
HR |
SAP_HRCUS |
| 344 | Program |
RPLTAXU0 | Tax Infotype Summary | PC10 |
HR |
SAP_HRCUS |
| 345 | Program |
RPM_FICO_DATA_TRANSFER | FICO Data transfer to SAP PPM system | INM_CPPM |
INM_EA_APPL |
EA-APPL |
| 346 | Program |
RPSERRUS_ALV | Error Protocol Routines (Include) | PB10 |
HR |
SAP_HRCUS |
| 347 | Program |
RPT_TMW_CUST_UPDATE_TCVIEW | TMW Customizing: Report for Generating TCVIEW Entries | PT_TMW_CUST |
HR |
SAP_HRRXX |
| 348 | Program |
RPUADSPT0PBS | Upload of ADSE Health Treatment Data | PB19PS |
HR |
SAP_HRCPT |
| 349 | Program |
RPUAPPL_LOG_FORMS | Application log form routines | PCNA |
HR |
SAP_HRRXX |
| 350 | Program |
RPUAUTU1 | Display Tax Authorities | PC10 |
HR |
SAP_HRCUS |
| 351 | Program |
RPUAUTU2 | Tax authorities not included in a residence or work tax area | PC10 |
HR |
SAP_HRCUS |
| 352 | Program |
RPUCODP0 | HR-PT: Update table T5PCP with postal codes from file | PB19 |
HR |
SAP_HRCPT |
| 353 | Program |
RPUTAXP0 | HR-PT: load table T5P1P with tax rates from the file | PB19 |
HR |
SAP_HRCPT |
| 354 | Program |
RPUTSD00 | Download a TemSe Object to Presentation Server | PBAS |
HR |
SAP_HRRXX |
| 355 | Program |
RPUTTUU0 | Wage Type Update Program | PC10 |
HR |
SAP_HRCUS |
| 356 | Program |
RQDEBS10 | Error Log for Checking for the Allowed Relationships | QDSE |
APPL |
SAP_APPL |
| 357 | Program |
RQDEBS20 | Error Log for Checking the Allowed Relationships in the Plan | QDSE |
APPL |
SAP_APPL |
| 358 | Program |
RSAR_PSA_CLEANUP_DEFINITION | Report RSAR_PSA_CLEANUP_DEFINITION | RSAR_DEP |
RS_BW_STRUPAK |
SAP_BW |
| 359 | Program |
RSAR_PSA_CLEANUP_DIRECTORY_F01 | Include RSAR_PSA_CLEANUP_DIRECTORY_F01 | RSAR |
RS_BW_STRUPAK |
SAP_BW |
| 360 | Program |
RSAR_PSA_PARTITION_CHECK | Report RSAR_PSA_PARTITION_CHECK | RSAR |
RS_BW_STRUPAK |
SAP_BW |
| 361 | Program |
RSAR_PSA_REQUEST_CHECK | Analysis of PSA request (Transfer method: PSA only) | RSAR |
RS_BW_STRUPAK |
SAP_BW |
| 362 | Program |
RSAR_STRUCTURE_NAMES_CHECK | Correction report - technical structure name, transfer/comm. structure | RSAR |
RS_BW_STRUPAK |
SAP_BW |
| 363 | Program |
RSLDAPSYNC_USERF01 | Include RSLDAPSYNC_USERF01 | SLDAPSYNC |
BASIS |
SAP_BASIS |
| 364 | Program |
RSM55000 | THOST Table Maintenance | STSK |
BASIS |
SAP_BASIS |
| 365 | Program |
RSNASTCK | NAST: Consistency Check | VN |
APPL |
SAP_APPL |
| 366 | Program |
RSRTS_ACTIVATE_R3IS | Basic Configuration for Operational Analytics | RSRTS_ODP |
RS_BW_STRUPAK |
SAP_BW |
| 367 | Program |
RSTLAN_IMPORT_SINGLE | Import Language Parts of Transport Request | STRALAN |
BASIS |
SAP_BASIS |
| 368 | Program |
RSTXTCPY | Copy Texts Between Clients | STXD |
BASIS |
SAP_BASIS |
| 369 | Program |
RSUSRSCUC | CUA: Synchronization of the Company Addresses | SUSR |
BASIS |
SAP_BASIS |
| 370 | Program |
RSUSR_NOTE_1927767 | Program INSTALL_AFTER_NOTE_1927767 | SUSR_IDENTITY_DBMS |
BASIS |
SAP_BASIS |
| 371 | Program |
RTPM_CM_UPDATE | Report for Filling CM Table FDC1 with New Entries | FTR_CASH_MGT_UPDATE |
EA-FINSERV |
EA-FINSERV |
| 372 | Program |
RV80INCTFRM | Report RV80INCTFRM | VT |
APPL |
SAP_APPL |
| 373 | Program |
RVAFSS00 | Invoicing External Transactions | VF |
APPL |
SAP_APPL |
| 374 | Program |
RVBCWORK | Correction report for batch worklist | VB |
APPL |
SAP_APPL |
| 375 | Program |
RVKREDSP | Set locks for RVKRED07 | VKM |
APPL |
SAP_APPL |
| 376 | Program |
RVSDBILL | RVSDBILL: Sample Report for Billing Interface | VF |
APPL |
SAP_APPL |
| 377 | Program |
RWSORHB1_ALF | Include RWSORHB1_ALF | WSOR |
APPL |
SAP_APPL |
| 378 | Program |
RWSORT02 | Check listing rules | WSOR |
APPL |
SAP_APPL |
| 379 | Program |
RWSVZUKT_ALF | Include RWSVZUKT_ALF | WAUF |
APPL |
SAP_APPL |
| 380 | Program |
R_TBA_NOTE_1877194 | Report R_TBA_NOTE_1877194 | FTR_BASIS_PERSISTENCY |
FS_TRM_BASIS |
PI_BASIS |
| 381 | Program |
SAPF019 | Deleting Master Data | FBAS |
APPL |
SAP_FIN |
| 382 | Program |
SAPF020 | Reset Transaction Data | FBAS |
APPL |
SAP_FIN |
| 383 | Program |
SAPF040R | Delete Reference Documents | FBAS |
APPL |
SAP_FIN |
| 384 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 385 | Program |
SAPF180W | Nachbelastung Bilanz: Formroutinen Appliction Log | FBAS |
APPL |
SAP_FIN |
| 386 | Program |
SAPMS013 | Replace Authorization Profile With New Profile | SUSR |
BASIS |
SAP_BASIS |
| 387 | Program |
SAPMS01F | Maintenance of table TAUTL (List of AUTHs = Auth. fields) | SUSR |
BASIS |
SAP_BASIS |
| 388 | Program |
SAPV019 | Deleting Master Data | VS |
APPL |
SAP_APPL |
| 389 | Program |
SBAL_DEMO_02 | Application Log: Demo program: Various ways of collecting messages | SZAL |
BASIS |
SAP_BASIS |
| 390 | Program |
SDBONS30 | Rebate: New Field in 3.0: S060-RRWRT (Reversed Accruals) | VKON |
APPL |
SAP_APPL |
| 391 | Program |
SDEURVC0 | Euro Currency Conversion Value Contracts and Releases | VA |
APPL |
SAP_APPL |
| 392 | Program |
SDFPLAC1 | Billing Plan Correction: Creating Deadlines | VZ |
APPL |
SAP_APPL |
| 393 | Program |
SDSBWAPSMS | Report to start update step for SBWAP | VASB |
EA-ISSE |
EA-APPL |
| 394 | Program |
SD_MOVE_A004_TO_A304 | Moving condition records from one Axxx table to another | VKON |
APPL |
SAP_APPL |
| 395 | Program |
SEPA_NOTE_CI_LIMIT_1856481 | Downport SAP Note 1856481 | BF_SEPA |
ABA |
SAP_ABA |
| 396 | Program |
SPI_PS_SHOW_1 | PMI: Display Process Repository - Home | SPI9 |
BASIS |
SAP_BASIS |
| 397 | Program |
TFW_DX_TEMPLATE_CHANGES | TFW: Mass Distribution of Template Changes | BTFW |
ABA |
SAP_ABA |
| 398 | Program |
TTE_3_DOCUMENT_CONVERT_TO_4 | Convert 3.0 TTE Document to 4.0 | AP_TTE_PERSISTENCY |
AP-TTE |
SAP_AP |
| 399 | Program |
UMB_BSC_TABLE_CLEANF01 | Include UMB_BSC_TABLE_CLEANF01 | UMB |
SEM-BW |
SEM-BW |
| 400 | Program |
USS_XMLIMPORT2 | XML Import Interface for Security Prices | USS |
SEM-BW |
SEM-BW |
| 401 | Program |
WDK_ANALYZE_APPL_F02 | Include WDK_ANALYZE_APPL_F02 | WDK_GENERATOR |
ABA |
SAP_ABA |
| 402 | Program |
WDK_APPLICATION_LOG | Output | WDK_GENERATOR |
ABA |
SAP_ABA |
| 403 | Program |
WDK_CQ_REFERENCES_DEFAULT | Report WDK_CQ_REFERENCES_DEFAULT | WDK_GENERATOR |
ABA |
SAP_ABA |
| 404 | Program |
WLF_BAL_SERVICES_NEW | Application Log Services (include) | WLF_IDOC_PROCESSING |
APPL |
SAP_APPL |
| 405 | Program |
WSPT_MONITOR_FORM_LOGS | Include WSPT_MONITOR_FORM_LOGS | ID-SIGN-PT |
APPL |
SAP_APPL |
| 406 | Program |
_UPGRADE_GRAPHICS_TO_SEM35_F02 | Include _UPGRADE_GRAPHICS_TO_SEM35_F02 | UMC |
SEM-BW |
SEM-BW |
